Agenda packet — Pico Rivera City Council, July 21, 2025 (part 1 of 2)

*Commissioners receive a $30.00 stipend per each meeting held and attended. .

Monday, July 21, 2025
Special Meeting 4:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7427
Next Ordinance No. 1200
Next Agreement No. 25-2471
Successor Agency to PRRA
Next Resolution No. SA-25-33
Next Ordinance No. SA-01
Next Agreement No. S25-006
Housing Assistance Agency
Next Resolution No. HA-112
Next Ordinance No. HA-16
Water Authority
Next Resolution No. 25-37
Next Ordinance No. 25-01
Next Agreement No. 25-80
Public Financing Authority
Next Resolution No. PFA-25-13
ROLL CALL:

Mayor:

Andrew C. Lara
Mayor Pro Tempore:

John R. Garcia
Councilmembers:

Gustavo V. Camacho
Erik Lutz
Dr. Monica Sanchez

TELECONFERENCE NOTICE
Pursuant to Government Code Section 54953, subdivision (b), the following Council meeting will include teleconference participation by Mayor Pro Tem Gustavo Camacho and Councilmember Dr. Monica Sanchez from:

Westin Peachtree Plaza Hotel
210 Peachtree Street NW
Atlanta, Georgia 30303
Notice and Agenda will be posted at the teleconference locations. Public comment from this address shall be allowed pursuant to Government Code Section 54954.3.

PLEASE TURN OFF ALL PAGERS AND/OR PHONES WHILE MEETING IS IN

SESSION AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING **************************************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at (562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged (within 24 to 48 hours’ notice).

Meeting jointly and regularly with the Pico Rivera Successor Agency to the Pico Rivera Redevelopment Agency (as needed); Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 07-21-2025 Agenda City Council Special Meeting

Page 2 of 8 ends

PUBLIC COMMENTS:

PUBLIC COMMENTS ON ITEMS LISTED ON THE SPECIAL MEETING AGENDA

ONLY - IF YOU WOULD LIKE TO SPEAK ON THE LISTED AGENDA ITEM, PLEASE

FILL OUT A GREEN PUBLIC COMMENT REQUEST FORM AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK TABLE BEFORE THE MEETING STARTS.

When you are called to speak, please come forward and state your name and city of residency for the record. You have three (3) minutes to make your remarks. In accordance with Government Code Section 54954.2, members of the City Council may only: 1) respond briefly to statements made or questions posed by the public; 2) ask a question for clarification; 3) provide a reference to staff or other resources for factual information; 4) request staff to report to the City Council at a subsequent meeting concerning any matter raised by the public; and 5) direct staff to place a matter of business on a future agenda. City Council members cannot comment on items that are not listed on a posted agenda.

CONSENT CALENDAR:

City Council:

1. 1st Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 298018-298151
Special Check Numbers: 16232, 16260
Recommendation: Approve

2. Resolution Adopting the Renewable Energy Skilled and Trained Electrical Policy. (100)
Recommendation:

1. Approve a resolution adopting the City of Pico Rivera’s Renewable Energy Skilled and Trained Electrical Policy.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING A POLICY THAT

REQUIRES RENEWABLE ENERGY TECHNOLOGIES BE INSTALLED

BY STATE-CERTIFIED ELECTRICIANS WHO MEET TRAINING AND

EDUCATION STANDARDS

3. Resolution Accepting the Fiscal Year 2023-24 U.S. Housing and Urban Development Community Project Funding Grant for the Passons Active Depot Park Project.

Recommendation: (500)

1. Approve a resolution accepting the fiscal year (FY) 2023-24 U.S.

Department of Housing and Urban Development (HUD) Community Project Funding Grant in the amount of $1,050,000, as secured by Congresswoman Linda Sánchez through the Consolidated Appropriations Act of 2023, to fund Phase 2 of the Passons Active Depot (PAD) Park;

2. Authorize or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant; 07-21-2025 Agenda City Council Special Meeting

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3. Approve an amendment to the FY 2025-26 Budget to increase the federal grant fund revenue by $1,050,000;

4. Approve an amendment to the FY 2025-26 Budget to increase state grant revenue by $3,000,000 and appropriate $3,000,000 from the same fund, reflecting the executed grant agreement with the Rivers and Mountains Conservancy (RMC) in November 2024;

5. Approve a City match of $125,000 for in-kind staff time and amend the FY 2025-26 Budget to appropriate $300,000 from the PRIME fund to satisfy the required match for the RMC grant; and

6. Approve an amendment to the FY 2025-26 Budget to transfer the remaining balance from the PAD Park Phase I project to Phase 2 Project.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE

ACCEPTANCE OF FEDERAL COMMUNITY PROJECT FUNDING

GRANT FUNDS FOR THE PASSONS ACTIVE DEPOT (PAD) PARK

PROJECT

4. Resolution Accepting the Fiscal Year 2024-25 U.S. HUD Community Project Funding Grant for the Historic Whitter Boulevard Los Paseos Project.(700) Recommendation:

1. Approve a resolution accepting the fiscal year (FY) 2024-25 U.S.

Department of Housing and Urban Development (HUD) Community Project Funding Grant in the amount of $850,000, as secured by Congresswoman Linda Sánchez through the Consolidated Appropriations Act of 2024, to fund the Historic Whittier Boulevard Los Paseos Project – Phase 1 (CIP No. 50126);

2. Authorize the City Manager or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant;

3. Approve an amendment to the FY 2025-26 Budget to increase the federal grant fund revenues and appropriations by $850,000; and

4. Approve a City match of $50,000 for in-kind staff time and amend the FY 2025-26 Budget by appropriating $200,000 from the PRIME fund balance to satisfy the required match for the HUD grant.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE
ACCEPTANCE OF U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT (HUD) FISCAL YEAR (FY) 2024-25 COMMUNITY

PROJECT FUNDING GRANT FUNDS FOR THE HISTORIC WHITTIER

BOULEVARD LOS PASEOS PROJECT

5. Resolution Accepting the Fiscal Year 2025-26 Caltrans Sustainable Communities Grant Funding for the General Plan Element Update. (700) Recommendation:

1. Approve a resolution accepting the fiscal year (FY) 2025-26 California Department of Transportation (Caltrans) Sustainable Communities Grant in 07-21-2025 Agenda City Council Special Meeting

Page 4 of 8 ends

the amount of $700,000 to fund the Pico Rivera Urban Renaissance General Plan Element Update (NonCIP.6800);

2. Authorize the City Manager or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant;

3. Approve an amendment to the FY 2025-26 budget to increase the State grant fund revenue and appropriations by $700,000; and

4. Approve a City match consisting of $100,000 in in-kind staff time and $45,325 cash contribution from CED Strategic Goal Fund appropriation to satisfy the Caltrans grant match requirement.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE
ACCEPTANCE OF FISCAL YEAR 2025 - 26 CALIFORNIA

DEPARTMENT OF TRANSPORTATION (CALTRANS) SUSTAINABLE

COMMUNITIES GRANT FUNDS FOR THE PICO RIVERA URBAN
RENAISSANCE GENERAL PLAN ELEMENT UPDATE PROJECT (PRUR)

6. Resolutions Authorizing Submittal of Two Land and Water Conservation Fund Grant Applications for El Mercado Park and Durfee Avenue ACE Properties Park Development Projects. (700)
Recommendation:

1. Approve a resolution authorizing the submittal of a grant application to the Land and Water Conservation Fund Grant Program under the U.S.

Department of the Interior for the El Mercado Park Development Project; and

2. Approve a resolution authorizing the submittal of a grant application to the Land and Water Conservation Fund Grant Program under the U.S.

Department of the Interior for the Durfee Avenue Alameda Corridor East (ACE) Properties Park Development Project.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

SUBMISSION OF AN APPLICATION FOR GRANT FUNDS FROM THE

LAND AND WATER CONSERVATION FUND PROGRAM FOR THE EL

MERCADO PARK DEVELOPMENT PROJECT
Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

SUBMISSION OF AN APPLICATION FOR GRANT FUNDS FROM THE

LAND AND WATER CONSERVATION FUND PROGRAM FOR THE

DURFEE AVENUE ACE PROPERTIES PARK DEVELOPMENT

PROJECT
07-21-2025 Agenda City Council Special Meeting

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7. Resolution Authorizing the Acceptance of a Rivers and Mountains Conservancy Grant for the Native History Park – Property Acquisition. (700) Recommendation:

1. Approve a resolution authorizing the acceptance of a grant award from the California Water Quality, Supply, and Infrastructure Improvement Act of 2014 - Proposition 1, Lower Los Angeles River Grant Program administered by the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy for the Native History Park – Property Acquisition;

2. Authorize the City Manager or his designee to accept and execute all grantrelated documents and administer the grant;

3. Approve an amendment to the fiscal year (FY) 2025-26 Budget to increase the State grant fund revenue and appropriations by $450,000; and

4. Approve a local City match of $23,000 in in-kind City staff time.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

ACCEPTANCE OF GRANT FUNDS FROM THE CALIFORNIA WATER

QUALITY, SUPPLY, AND INFRASTRUCTURE IMPROVEMENT ACT OF
2014 (PROPOSITION 1) – LOWER LA RIVER, FOR THE NATIVE
HISTORY PARK – PROPERTY ACQUISITION PROJECT

8. Resolution Updating the Job Description for the Full-Time Parks and Recreation Analyst Position. (200)
Recommendation:

1. Approve a resolution to update the job description for the full-time Parks and Recreation Analyst position.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, UPDATING THE JOB

DESCRIPTION FOR THE FULL-TIME POSITION OF PARKS AND

RECREATION ANALYST

9. Resolution Adopting a Citywide Internship Program Policy. (200) Recommendation:

1. Approve a resolution adopting a citywide Internship Program Policy and salary schedule.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AN INTERSHIP

PROGRAM POLICY

10. Side Letter Agreements for a Holiday Observance Date Change for Fiscal Year 2025-26. (200)
Recommendation:

1. Approve a resolution approving side letter agreements between the City of Pico Rivera and the Service Employees International Union (SEIU) – Directors Bargaining Unit, Service Employees’ International Union – Local 721 Full-Time Bargaining Unit, and the Mid-Managers, Professional and Confidential Employees Association for a holiday observance date change. 07-21-2025 Agenda City Council Special Meeting

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Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVE SIDE LETTER

AGREEMENTS BETWEEN THE CITY OF PICO RIVERA AND SERVICE
EMPLOYEES’ INTERNATIONAL UNION – DIRECTORS UNIT, SERVICE EMPLOYEES’ INTERNATIONAL UNION – LOCAL 721 FULL-TIME UNIT,

AND MID MANAGERS AND PROFESSIONAL & CONFIDENTIAL

EMPLOYEES ASSOCIATION FOR A HOLIDAY OBSERVANCE DATE
CHANGE FOR FISCAL YEAR 2025/2026

11. Purchase and Sale Agreement for the Acquisition of 8613 Whittier Boulevard.

Recommendation: (600)

1. Approve a resolution authorizing the City Manager to enter into a Purchase and Sale Agreement in a form approved by the City Attorney 8613 Whittier Boulevard (APN: 6372-018-012), and to take all necessary steps to complete the transaction, including opening escrow and accepting title on behalf of the City of Pico Rivera; and

2. Find that the City’s acquisition of said property is exempt from the California Environmental Quality Act.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE CITY

MANAGER TO ENTER INTO A PURCHASE AND SALE AGREEMENT
FOR THE ACQUISITION OF REAL PROPERTY LOCATED AT 8613
WHITTIER BOULEVARD (APN: 6373-018-012), AND AUTHORIZING

THE CITY MANAGER TO EXECUTE RELATED DOCUMENTS
Agreement No. ________

12. Resolution Condemning the Presence and Conduct of U.S. Immigration and Customs Enforcement in the City and the Violations of Individuals' Fourth and Fifth Amendment Rights. (100)
Recommendation:

1. Approve a resolution condemning the presence and conduct of U.S.

Immigration and Customs Enforcement (ICE) in the City of Pico Rivera, which may result in violations of individuals’ Fourth and Fifth Amendment rights, and reaffirming the City’s commitment to a safe, inclusive, and welcoming community for all residents.

Resolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, CONDEMNING THE PRESENCE AND CONDUCT OF U.S. IMMIGRATION AND CUSTOMS

ENFORCEMENT (ICE) IN THE CITY AND THE RESULTING

VIOLATIONS OF INDIVIDUALS' FOURTH, FIFTH AND TENTH

AMENDMENT RIGHTS AND REAFFIRMING THE CITY OF PICO
RIVERA’S COMMITMENT TO A SAFE, INCLUSIVE, AND WELCOMING

COMMUNITY FOR ALL RESIDENTS
07-21-2025 Agenda City Council Special Meeting

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13. Professional Services Agreement with Homeless Outreach Services, LLC for Homeless Services Liaison Funded by Permanent Local Housing Allocation.

Recommendation: (500)

1. Award a Professional Services Agreement to Homeless Outreach Services, LLC to provide services as the Homeless Service Liaison; and

2. Authorize the City Manager to execute the agreement, in a form approved by the City Attorney, including any amendments to exercise up to two 1- year extensions.

Agreement No. _______

14. Right-Of-Way Use Agreement with the Gateway Cities Council of Governments for the Regional Fiber Optic Network. (500) Recommendation:

1. Approve the Right-of-Way Use Agreement with the Gateway Cities Council of Governments (GCCOG) for the installation, maintenance, and operation of the Regional Fiber Optic Network; and

2. Authorize the City Manager to execute the agreement and any necessary amendments, in a form approved by the City Attorney.

Agreement No. ________

15. Pico Rivera Innovative Municipal Energy Residential Peak Demand Response Incentive Program. (1100)
Recommendation:

1. Approve the Pico Rivera Innovative Municipal Energy (PRIME) residential peak demand response incentive program; and

2. Authorize the City Manager or his designees to negotiate and execute program contracts and policies, if applicable, on behalf of the City with concurrence from the City Attorney.

16. Fourth Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of June 30, 2025 – Fiscal Year 2024-2025. (700) Recommendation:

1. Receive and file the Treasurer’s Report for the quarter ending June 30, 2025, which represents balances and activities for the fourth quarter (April through June) of the 2024-25 fiscal year; and

2. Receive and file the Treasurer’s Monthly Investment Transaction Report as of June 30, 2025.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
CLOSED SESSION:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Guirado v. City of Pico Rivera
Los Angeles Superior Court Case No. 22STCV12734
07-21-2025 Agenda City Council Special Meeting

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ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Cynthia Ayala, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board and the Pico Rivera website www.picorivera.org, which are available for the public to view on this 18th, day of July 2025.

Dated this 18th, day of July 2025.

Cynthia Ayala
City Clerk
SB343 NOTICE
In compliance with and pursuant to the provisions of SB343 any public writing distributed by the City Clerk to at least a majority of the City Council Members regarding any item on this special meeting agenda will be available on the City’s website.

STATEMENT REGARDING DECORUM AT CITY COUNCIL MEETINGS
If you wish to speak at the time set aside for public comments, the City Council has established the following standards and Rules of Decorum as allowed by State law. • Public comments are limited to those portions of the meeting referred to as Public Comments. These portions are intended for members of the public to address the City Council, Successor Agency, Housing Assistance Agency or Water Authority on matters related to agendas or any other items under the subject matter jurisdiction of the City Council or Agencies. To submit a written comment, you may do so in advance by email to the City Clerk’s office at [email protected] prior to 4:00 p.m. on the day of the meeting. For in-person comments, please fill out the desired color-coded card prior to the start of the meeting at 6:00 p.m. Once the meeting has begun, no further cards will be accepted.
• A yellow Public Hearing Comment Request card must be completed to speak during a Public Hearing.
• A green Public Comment Request – Card is for those wishing to address the Council/Agency on agenda items or any other items under the subject jurisdiction of the City Council/Agency.
• Citizens may address the Council, Successor Agency or Housing Assistance Agency once for a maximum of three minutes. After each speaker returns to his/her seat, the Mayor shall determine the time and manner of response, but typically if answers are available, they will be given after all speakers have had an opportunity to address the City Council.
• Members of the audience are asked to refrain from clapping or otherwise speaking from their seats. Those not meeting the standards for decorum may be escorted from the meeting.

RULES OF DECORUM CAN BE FOUND IN THE PICO RIVERA MUNICIPAL CODE SECTION

2.08.050 AS ESTABLISHED BY ORDINANCE 783 ADOPTED ON AUGUST 20, 1990 AND AMENDED BY ORDINANCES 822 (SEPTEMBER 21, 1992) AND 1020 (MARCH 21, 2006).

MEETING DATE: 07/22/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 06/26/25-07/16/25 298018 298151 $2,828,589.99 ACH NUMBERS: 06/26/25-07/16/25 16204 16571 $5,532,183.83 PRE-NOTE:

TOTAL REGISTER AMOUNT: $ 8,360,773.82
1st WARRANT REGISTER OF THE 2025 - 2026 FISCAL YEAR
SPECIAL CHECKS/EFT: 16232,16260

VOIDED CHECKS
1 Number Date Description
Transaction
Amount
298018 06/26/2025 07/01/2025 $18,312.44
Invoice Amount
252783TZ $18,312.44
298019 07/02/2025 07/08/2025 $6,000.00
Invoice Amount
2025-114 $6,000.00
298020 07/02/2025 07/09/2025 $54,867.63
Invoice Amount
2025F-LIGHTNING $54,867.63
298021 07/02/2025 07/08/2025 $146.08
Invoice Amount
132396 $101.51
132396-A $44.57
298022 07/02/2025 $1,530.34
Invoice Amount
42441 $1,530.34
Description

COFFEE DISPENSERS
PORTABLE RESTROOMS FOR COMMUNITY GARDENS 6/3/25-6/30/25 PORTABLE RESTROOMS FOR COMMUNITY GARDENS 6/3/25-6/30/25 Accounts Payable A TECH ESPRESSO & COFFEE
SERVICE, INC.

PURCHASE OF 1 NEW FORD-LIGHTNING VECHICLE FOR PUBLIC WORK Accounts Payable 1st Jon Inc
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 4742 1/2 GARRICK AVE Accounts Payable RACEWAY FORD
Description
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS MARCH 2025
Accounts Payable LOPEZ, LEONARDO, M.

Description
Accounts Payable LA County Sheriffs Department
Description
CBC GenOpe - CBC General Operating
Check
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
user: Georgina Maldonado Pages: 1 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298023 07/02/2025 $2,713.38
Invoice Amount
25449 $2,713.38
298024 07/02/2025 07/08/2025 $17,500.00
Invoice Amount
2025JULATTYFEES $17,500.00
298025 07/02/2025 07/11/2025 $232,571.87
Invoice Amount
3 $244,812.50
3-A ($12,240.63)
298026 07/02/2025 07/10/2025 $238.42
Invoice Amount
254105200625 $238.42
298027 07/02/2025 07/14/2025 $1,035.26
Invoice Amount
2025ICSC-GC $192.41
2025CPMC-GC REIMBURSEMENT FOR 2025 CIVICWELL POLICYMAKERS CONFERENCE $453.60 Accounts Payable Camacho, Gustavo
Description
REIMBURSEMENT FOR 2025 ICSC ANNUAL CONFERENCE
Accounts Payable Auto-Chlor System
Description

DISHWASHER MONTHLY SERVICE
Description
PROFESSIONAL SVCS MAY 2025, PRESSURE RELIEF VALVE STATION PROFESSIONAL SVCS MAY 2025, PRESSURE RELIEF VALVE STATION Description
CITY ATTORNEY RETAINER FEE, JULY 2025
Accounts Payable AMERICAN PIPELINE SERVICES
Description
PROMO ITEMS 500 STADIUM BAG
Accounts Payable Alvarez-Glasman & Colvin
Accounts Payable ACP Publications & Marketing
user: Georgina Maldonado Pages: 2 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
2025CCCA-GC $389.25
298028 07/02/2025 07/15/2025 $339.41
Invoice Amount
8407536189 $339.41
298029 07/02/2025 $320.00
Invoice Amount
2025-129 $320.00
298030 07/02/2025 07/09/2025 $10.00
Invoice Amount
859986 $10.00
298031 07/02/2025 07/09/2025 $2,124.84
Invoice Amount
26197658 $203.73
25937004 $1,921.11
298032 07/02/2025 $7,521.25
Invoice Amount
59995 $7,521.25
Accounts Payable FARRALANE LIGHTING & AUDIO
Description

STAGE PIECES, EQUIPMENT AND CART
Description

IRRIGATION AND LANDSCAPING SUPPLIES

IRRIGATION AND LANDSCAPING SUPPLIES
Description
REFUND FOR CANCELLED KARAOKE MEET & MINGLE, 06/26/25
Accounts Payable Ewing Irrigation Products Inc
Description

PLAY PASS FOR CITY SPORTS PROGRAM FOR VARIOUS PLAYERS
Accounts Payable ESPINOSA, BARBARA
Description

REPLENISH AND SERVICE FIRST AID KITS AND AED GOLF COURSE Accounts Payable City of Pico Rivera
REIMBURSEMENT FOR 2025 CCCA ANNUAL CONFERENCE
Accounts Payable CINTAS CORP.
user: Georgina Maldonado Pages: 3 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298033 07/02/2025 07/09/2025 $15,645.00
Invoice Amount
185648 $15,645.00
298034 07/02/2025 07/08/2025 $138.06
Invoice Amount
5499355 $138.06
298035 07/02/2025 $65.00
Invoice Amount
858909 $65.00
298036 07/02/2025 07/10/2025 $1,017.00
Invoice Amount
438979 $1,017.00
298037 07/02/2025 07/09/2025 $782.22
Invoice Amount
1011182 $782.22
298038 07/02/2025 Accounts Payable HUDSON, AZRIEL $1,200.00 Accounts Payable HELPMATES STAFFING SERVICE,
LLC
Description
TEMP EMPLOYEE, RAYMOND MAGDALENO, WEEK ENDING 6/22/25
Accounts Payable Gold Coast Tours
Description
TRANSPORTATION TO GEEZERS RESTAURANT, 06/17/25
Accounts Payable GARCIA, OCTABIO
Description
REFUND FOR CANCELLED TIKI TAKA FUTBOL, 07/08/25-07/29/25 Accounts Payable Ferguson Enterprises, Inc
Description

PLUMBING SUPPLIES FOR FACILITIES
Accounts Payable FEHR & PEERS
Description
PROF SVCS 03/29/25-04/25/25, PR ACTIVE TRANSPORTATION MASTER user: Georgina Maldonado Pages: 4 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
61325 $1,200.00
298039 07/02/2025 07/15/2025 $6,670.00
Invoice Amount
25000014.00-4 $6,670.00
298040 07/02/2025 07/14/2025 $1,819.13
Invoice Amount
22-1434 $1,819.13
298041 07/02/2025 $10.00
Invoice Amount
860042 $10.00
298042 07/02/2025 07/08/2025 $353.29
Invoice Amount
47380498 $353.29
298043 07/02/2025 07/10/2025 $21,493.27
Invoice Amount
2360723 $6,970.61
Accounts Payable NETWATCH NORTH AMERICA
Description
CONTRACT #40691411, CCTV EQUIPMENT 9528 BEVERLY BL
Accounts Payable McMaster-Carr Supply Company
Description

SAFETY GLOVES FOR WATER DIVISION
Accounts Payable Martinez, Maria
Description
REFUND FOR CANCELLED KARAOKE MEET & MINGLE, 06/26/25
Accounts Payable Lamas Sign , Victor Lamas
Description

PROMOTIONAL BANNER FOR THE SUMMER MEAL PROGRAM
Accounts Payable IMEG Consultants Corp.

Description
PROF SVCS THROUGH 06/08/25, HVAC AND ELECTRICAL DESIGN SVCS Description

STAFF TRAINING WORKSHOP
user: Georgina Maldonado Pages: 5 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
2360724 $8,844.50
2360721 $5,634.96
2360726 $43.20
298044 07/02/2025 07/08/2025 $2,186.98
Invoice Amount
062-331194 $739.23
062-491227 $739.23
065-663055 $18.56
065-720150 $45.68
065-828397 $51.10
065-760825 $49.51
65820640 $68.69
062453051 $369.62
065-760808 $105.36
298045 07/02/2025 07/09/2025 $369.62
Invoice Amount
062-453051 $369.62
298046 07/02/2025 07/10/2025 $24,135.84
Invoice Description Amount
Description

MECHANIC SHOP SUPPLIES
Accounts Payable Pico Water District

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable Parts Authority LLC

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable Parts Authority LLC
Description

MECHANIC SHOP SUPPLIES
CONTRACT #40691415, CCTV EQUIPMENT 6016 ROSEMEAD BL
CONTRACT #40691405, CCTV EQUIPMENT 9633 BEVERLY BL
CONTRACT #40691421, CCTV EQUIPMENT 9530 SHADE LN
user: Georgina Maldonado Pages: 6 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
2025APR-PICOWD-B $17,106.13
2025APR-PICOWD-A $7,029.71
298047 07/02/2025 07/10/2025 $216.00
Invoice Amount
146032 $216.00
298048 07/02/2025 07/14/2025 $5,366.00
Invoice Amount
2025SUMMERGUIDE $5,366.00
298049 07/02/2025 07/15/2025 $6,490.00
Invoice Amount
27813 $6,490.00
298050 07/02/2025 07/08/2025 $1,302.75
Invoice Amount
INV-000555 $1,302.75
298051 07/02/2025 07/08/2025 $1,146.99
Invoice Amount
21065 $1,146.99
Accounts Payable Roadline Products Inc., USA
Description

MAINTENANCE SUPPLIES FOR STREETS DIVISION
Accounts Payable ROAD SOUP OF CALIFORNIA
Description

ASPHALT FOR STREET MAINTENANCE
Accounts Payable Preferred Impressions, Inc
Description

SPECIAL EVENT EQUIPMENT
Accounts Payable Postmaster-Santa Fe Springs Post
Office
Description
FINAL 24/25 CHECK FOR SUMMER PROFILE & REC GUIDE MAILINGS Accounts Payable PORTILLO, EMILY
Description

INSTRUCTOR FOR SWING DANCE
UTILITIES FOR 4/14/25-5/14/25
UTILITIES FOR 4/14/25-5/14/25
user: Georgina Maldonado Pages: 7 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298052 07/02/2025 07/08/2025 $128.00
Invoice Amount
CRod-SUMWk1-25 $128.00
298053 07/02/2025 07/08/2025 $461.98
Invoice Amount
2025SPRINGTUIREI $172.00
2025SPGTUREI-2 $289.98
298054 07/02/2025 07/11/2025 $418.56
Invoice Amount
9888 $30.00
1793 $258.56
1686 $100.00
10023 $30.00
298055 07/02/2025 07/14/2025 $420.00
Invoice Amount
061725PICO-SPR25 $420.00
298056 07/02/2025 $439.46
INSURANCE FOR MOTHER DAUGHTER ART NIGHT 5/10/25
Accounts Payable Specialized Elevator Corporation
TIRE REPAIR UNIT #271
Accounts Payable Southern California Municipal Athletic Federation
Description
TIRE REPAIR UNIT #405
TIRE REPAIR UNIT #285

TIRE REPAIR
TUITION REIMBURSEMENT FOR 2025 SPRING, DARRELL RODRIGUEZ Accounts Payable Salgado Tire Service
Description
Accounts Payable RODRIGUEZ (EE), DARRELL
Description
TUITION REIMBURSEMENT FOR SPRING 2025, DARRELL RODRIGUEZ Accounts Payable RODRIGUEZ, CHRISTIAN, ARTURO
Description
OFFICIATING SVCS 06/20/25-06/21/25
user: Georgina Maldonado Pages: 8 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
85317 $439.46
298057 07/02/2025 07/10/2025 $128.00
Invoice Amount
SSta-SUMWk1-25 $128.00
298058 07/02/2025 07/08/2025 $4,017.42
Invoice Amount
0056597 $4,017.42
298059 07/02/2025 07/11/2025 $1,395.00
Invoice Amount
2025-311 $1,395.00
298060 07/02/2025 07/07/2025 $224.00
Invoice Amount
KVar-SUMWk1-25 $224.00
298061 07/02/2025 07/08/2025 $142,583.48
Invoice Amount
345765R ON-CALL EMERGENCY WATER SYSTEMS SVCS $142,583.48 OFFICIATING SVCS 06/20/25-06/21/25
Accounts Payable W. A. Rasic Construction Company, Inc
Description
PROF SVCS 02/01/25-02/28/25, 144-04 DURFEE UNDERPASS STREET Accounts Payable Varos, Kevin
Description
PROF SVCS 05/01/25-05/31/25, SCHOOL XING IMP-HSIP 5351
Accounts Payable TKE Engineering Inc.

Description
OFFICIATING SVCS 06/20/25-06/21/25
Accounts Payable TJKM Transportation Consultants
Description
ELEVATOR MAINTENANCE-JUNE 2025
Accounts Payable Stamps, Sarita
Description
Description
user: Georgina Maldonado Pages: 9 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298062 07/02/2025 07/09/2025 $250.00
Invoice Amount
3477 $250.00
298063 07/02/2025 07/08/2025 $67,425.50
Invoice Amount
229785 $23,310.00
226697 $44,115.50
298064 07/02/2025 07/08/2025 $3,998.08
Invoice Amount
425485 $1,683.40
425753 $631.28
425407 $1,683.40
298065 06/30/2025 $0.01
Invoice Amount
202501276-A $0.01
298066 07/09/2025 $4,940.00
Invoice Amount
FOR CORRECTION OF 202501276, TO SPLIT ACCOUNTS ON PO 2023-208 Accounts Payable AMERICAN YOUTH SOCCER

ORGANIZATION
Description

LANDSCAPE MATERIALS FOR PARKS
Accounts Payable Dudek
Description
Description

LANDSCAPE MATERIALS FOR PARKS

LANDSCAPE MATERIALS FOR PARKS
TREE TRIMMING SVCS 05/13/25-05/16/25

EMERGENCY TREE SVCS-TORNADO RESPONSE
Accounts Payable Whittier Fertilizer Company
BEE REMOVAL SVCS- 7208 BENNINGTON AVE
Accounts Payable West Coast Arborists, Inc
Description
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description
user: Georgina Maldonado Pages: 10 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
2025-132 $4,940.00
298067 07/09/2025 $8,400.00
Invoice Amount
1759 $8,400.00
298068 07/09/2025 $605.00
Invoice Amount
104504 $605.00
298069 07/09/2025 $3,247.25
Invoice Amount
2025-26LAFCOFEES $3,247.25
298070 07/09/2025 $4,700.00
Invoice Amount
9403467008 $4,700.00
298071 07/09/2025 07/15/2025 $7,859.76
Invoice Amount
31737 $773.74
31709 $7,086.02
MAINTENANCE AND REPAIR OF UNIT 223

EQUIPMENT MAINTENANCE AND REPAIR OF SWEEPER

COLD PATCH ASPHALT
Accounts Payable DIEGO'S AUTO REPAIR
Description
25/26 LOCAL AGENCY FORMATION COMMISSION CHARGES
Accounts Payable Crafco, Inc.

Description
PRE-EMPLOYMENT LIVE SCANS MAY 2025
Accounts Payable County of Los Angeles Dept of AuditorController Description
PROFESSIONAL SVCS THROUGH 6/30/25, LHMP UPDATE
Accounts Payable Certifix Live Scan
Description
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2025
Accounts Payable ATLAS PLANNING SOLUTIONS
Description
user: Georgina Maldonado Pages: 11 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298072 07/09/2025 $233,861.50
Invoice Amount
3 $246,170.00
3-A ($12,308.50)
298073 07/09/2025 07/15/2025 $4,894.51
Invoice Amount
107469 $4,894.51
298074 07/09/2025 07/14/2025 $128.00
Invoice Amount
LELi-SUMWk2-25 $128.00
298075 07/09/2025 07/15/2025 $96.00
Invoice Amount
LKELI-SUMWk2-25 $96.00
298076 07/09/2025 07/15/2025 $2,202.23
Invoice Amount
26322420 $102.07
26410619 IRRIGATION AND LANDSCAPING SUPPLIES $1,797.66
Accounts Payable Ewing Irrigation Products Inc
Description

IRRIGATION AND LANDSCAPING SUPPLIES
Accounts Payable ELISALDEZ, LOUIS
Description
OFFICIATING SVCS 06/27/25-06/28/25
Accounts Payable Elisaldez , Louie
Description
OFFICIATING SVCS 06/27/25-06/28/25
Accounts Payable Ecorp Consulting, Inc.

Description
PROF SVCS 05/01/25-05/31/25, SMITH PARK AQUATIC CENTER PROJECT Description
PROFESSIONAL SVCS MAY 2025, WATER MAIN REPLACEMENT PROJECT PROFESSIONAL SVCS MAY 2025, WATER MAIN REPLACEMENT PROJECT Accounts Payable DOMINGUEZ GENERAL

ENGINEERING
user: Georgina Maldonado Pages: 12 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
26293044 $302.50
298077 07/09/2025 $25,867.50
Invoice Amount
186699 $25,867.50
298078 07/09/2025 $2,807.00
Invoice Amount
PG000041823 $2,807.00
298079 07/09/2025 $23,900.00
Invoice Amount
44438 $12,500.00
44428 $11,400.00
298080 07/09/2025 $3,324.75
Invoice Amount
2408 $3,324.75
298081 07/09/2025 $504.21
Invoice Amount
9527956339 ($9.24)
Accounts Payable Grainger
Description

CREDIT TO ACCOUNT
Accounts Payable Golf N' Stuff
Description

GROUP RATE ADMISSION TO GOLF N STUFF
Description
CRACK SEAL & SLURRY AT PLANT # 2
CRACK SEAL & SLURRY AT PLANT # 2
Description
ECODE ANNUAL MAINTENANCE/ORD MAY 2025 SUPPLEMENT
Accounts Payable GM Sager Construction Co., Inc.

Description
PROF SVCS 04/26/25-05/30/25, PR ACTIVE TRANPORTATION MASTER PLAN Accounts Payable GENERAL CODE, LLC

IRRIGATION AND LANDSCAPING SUPPLIES
Accounts Payable FEHR & PEERS
user: Georgina Maldonado Pages: 13 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
9521505405 $214.62
9524118230 $298.83
298082 07/09/2025 $651.89
Invoice Amount
24215 $651.89
298083 07/09/2025 07/15/2025 $15,500.00
Invoice Amount
17 $15,500.00
298084 07/09/2025 07/14/2025 $256.00
Invoice Amount
FHer-SUMWk2-25 $256.00
298085 07/09/2025 $681.73
Invoice Amount
SIN051187-B $643.97
SIN051187-A $37.76
298086 07/09/2025 $12,032.28
Invoice Amount
Accounts Payable Inland Empire Stages, LTD
Description
Description
Q4/2024 AUDIT SVCS-TRANSACTIONS TAX APRIL-JUNE 2025
Q4/2024 AUDIT SVCS-TRANSACTIONS TAX APRIL-JUNE 2025
Description
OFFICIATING SVCS 06/27/25-06/28/25
Accounts Payable Hinderliter, De Llamas & Associates
Description
PROFESSIONAL SVCS 12/1/25-6/30/25, REGIONAL BIKEWAY MAINTENANCE Accounts Payable HERNANDEZ, JR., FERNANDO
Description

BUSINESS CARDS FOR STAFF
Accounts Payable GRIFFITH COMPANY

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Graphics World
user: Georgina Maldonado Pages: 14 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
64024 $1,680.08
63000 $2,155.60
63990 $2,049.15
64097 $6,147.45
298087 07/09/2025 07/15/2025 $3,693.07
Invoice Amount
1101287559 $3,090.59
1101288313 $602.48
298088 07/09/2025 07/14/2025 $1,551.00
Invoice Amount
07092025 $1,551.00
298089 07/09/2025 07/15/2025 $6,825.00
Invoice Amount
KB25-000587 $6,825.00
298090 07/09/2025 07/15/2025 $11.64
Invoice Amount
252571TZ-A INTEREST PENALTIES FOR PAYMENT RECEIVED AFTER DUE DATE $11.64

ADMISSION TICKETS TO KNOTT'S BERRY FARM/BUS PARKING
Accounts Payable LA County Sheriffs Department
Description
ENTERTAINMENT FOR FARMERS MARKET, 07/09/25
Accounts Payable Knott's Berry Farm
Description

JUNIPER NETWORKS
Accounts Payable Joe Espinosa
Description
Accounts Payable Insight Public Sector, Inc.

Description
UPGRADE SWITCH FROM OLD SWITCHES AND UPGARDE EXISTING 1 GBPS BUS TRANSPORATION TO HOLLYWOOD BOWL, 06/28/25
BUS TRANSPORT-AQUARIUM OF PACIFIC 6/28/25 OUTDOOR EQUITY GRANT BUS TRANSPORTATION TO POINT VICENTE INTERPRETIVE CENTER 6/13/25 TRANSPORTATION FOR FATHER SON DODGER DAY ON 6/21/25
user: Georgina Maldonado Pages: 15 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298091 07/09/2025 $1,394.23
Invoice Amount
18613910 $1,394.23
298092 07/09/2025 $15.00
Invoice Amount
861430 $15.00
298093 07/09/2025 07/15/2025 $1,786.96
Invoice Amount
2025049 $769.98
2025047 $322.32
2025048 $172.71
2025053 $521.95
298094 07/09/2025 $3,235.81
Invoice Amount
79729 $2,979.02
79644 $128.81
79840 $127.98
298095 07/09/2025 07/14/2025 Accounts Payable Mity Lite Inc. $1,210.64 POSTAGE, PRINTING AND MAILING FOR PRIME, 06/20/25
WEEKLY ENROLLMENT NOTICES 06/04/25-06/11/25, PUSH
WEEKLY ENROLLMENT NOTICES 06/18/25-06/25/25, PUSH
2 ORDINANCE BINDERS
Accounts Payable Minuteman Press
Description
3 RESOLUTION BINDERS
2 REAMS OF SPECIAL PAPER
1 BLANK BLACK BINDER
REFUND FOR CANCELLED SENIOR CENTER INDEPENDENCE DAY 07/02/25 Accounts Payable MCA Direct LLC
Description

PRINTER/COPIER LEASE CONTRACT
Accounts Payable MANCIA, GRACIELA
Description
Accounts Payable LEAF CAPITAL FUNDING LLC
Description
user: Georgina Maldonado Pages: 16 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
00189723 $1,210.64
298096 07/09/2025 $230.00
Invoice Amount
2143569 $230.00
298097 07/09/2025 07/10/2025 $206.00
Invoice Amount
2025WNTRTUIRE-EP $206.00
298098 07/09/2025 $600.00
Invoice Amount
2025-131 $600.00
298099 07/09/2025 07/14/2025 $14,016.73
Invoice Amount
2-2501R $6,130.17
5-2501UPR $7,104.97
5-2501UPRS $781.59
298100 07/09/2025 $1,585.00
1/25/2025-5/18/2032
3/25/2025-5/31/2025
Accounts Payable RHA LANDSCAPE ARCHITECTSPLANNERS, INC.

Accounts Payable Procure America, Inc
Description
3/1/2022-2/28/2025
Accounts Payable Pico Rivera Dons Football For Youth
Description
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2025
Accounts Payable PAREDES, ESTHER, MARIE
Description
TUITION REIMBURSEMENT FOR WINTER 2025
Accounts Payable Pacific Telemanagement Services (PTS)
Description
PAY PHONE FOR CITY HALL & PUBLIC LIBRARY, 07/01/25-07/31/25 Description
5 WHEEL COMFORT SEATING CARTS TO HOLD CHAIRS
user: Georgina Maldonado Pages: 17 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
122448 $1,585.00
298101 07/09/2025 $96.00
Invoice Amount
CRod-SUMWk2-25 $96.00
298102 07/09/2025 07/15/2025 $128.00
Invoice Amount
RSOT-SUMWk2-25 $128.00
298103 07/09/2025 $585.00
Invoice Amount
062525PICO-SEN $585.00
298104 07/09/2025 $5,475.47
Invoice Amount
7080026589 $546.13
7080027483 $744.64
7100042073 $736.87
7100043536 $3,447.83

COMMERCIAL TIRES FOR CITY FLEET

COMMERCIAL TIRES FOR CITY FLEET
Description
COMMERCIAL TIRES FOR CITY FLEET- UNIT #252

COMMERCIAL TIRES FOR CITY FLEET
Description
INSURANCE FOR CONTRACT INSTRUCTORS, SPRING 2025
Accounts Payable SOUTHERN TIRE MART, LLC
Description
OFFICIATING SVCS 06/27/25-06/28/25
Accounts Payable Southern California Municipal Athletic Federation
Description
OFFICIATING SVCS 06/27/25
Accounts Payable Soto, Ricardo
Description
PROF SVCS 04/26/25-05/25/25, 23126 ALEBRIJI DOG PARK
Accounts Payable RODRIGUEZ, CHRISTIAN, ARTURO
user: Georgina Maldonado Pages: 18 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298105 07/09/2025 $408.00
Invoice Amount
145895 $408.00
298106 07/09/2025 $4,441.32
Invoice Amount
INVP501872644 $4,441.32
298107 07/09/2025 $960.00
Invoice Amount
2025-791 $960.00
298108 07/09/2025 07/15/2025 $1,025.00
Invoice Amount
1378 $615.00
1393 $410.00
298109 07/09/2025 $13,271.64
Invoice Amount
43435 $1,990.95
43426 $8,363.61
M166 $1,458.54

UNIFORMS FOR STAFF- PARKS & REC

GO-GETTERS T-SHIRTS
Accounts Payable Triangle Sports, Inc.

Description

REACH STAFF UNIFORMS
Description
PROFESSIONAL SVCS WEEK STARTING 5/12/25, ACTIVE TRANSPORTATION PROFESSIONAL SVCS 6/9/25-6/11/25, ACTIVE TRANSPORTATION PLAN Description
PROFESSIONAL SVCS MAY 2025, GENERAL PLAN CHECKING SVCS
Accounts Payable TKM ENGINEERING
Description

WEED ABATEMENT MATERIALS
Accounts Payable TKE Engineering Inc.

Description
ARTS & CRAFTS 5/6/25-7/1/25
Accounts Payable Target Specialty Products
Accounts Payable Sterling, Bernadette, M.
user: Georgina Maldonado Pages: 19 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
M165 $1,241.73
M164 $216.81
298110 07/09/2025 $68.30
Invoice Amount
5404444828 $68.30
298111 07/09/2025 $386.12
Invoice Amount
2190363039 $386.12
298112 07/09/2025 07/15/2025 $216,098.00
Invoice Amount
129804 $52,584.00
129802 $53,462.00
129803 $56,950.00
129801 $53,102.00
298113 07/09/2025 $1,993.50
Invoice Amount
06/13/2025 STAFF RETREAT BREAKFAST BOXES $1,993.50
INSPECTION SVCS 02/01/25-02/28/25, FOR WATER MAIN REPLACEMENT Accounts Payable Zapien's Restaurant Group, Inc.

Description
INSPECTION SVCS 05/01/25-05/31/25, FOR WATER MAIN REPLACEMENT INSPECTION SVCS 03/01/25-03/31/25, FOR WATER MAIN REPLACEMENT INSPECTION SVCS 04/01/25-04/30/25, FOR WATER MAIN REPLACEMENT

UNIFORM RENTAL SVCS
Accounts Payable Z&K CONSULTANTS
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable UNIFIRST CORPORATION
Description

SPRING CHAMPIONSHIP LONG SLEEVE SHIRTS
Accounts Payable Uhaul
Description

GO-GETTERS T-SHIRTS
user: Georgina Maldonado Pages: 20 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298114 07/09/2025 $1,800.00
Invoice Amount
23-8957 $1,800.00
298115 07/16/2025 $490.00
Invoice Amount
146020 $490.00
298116 07/16/2025 $7,200.00
Invoice Amount
515866 $7,200.00
298117 07/16/2025 $1,428.57
Invoice Amount
7-2-25-03 $1,428.57
298118 07/16/2025 $50.00
Invoice Amount
105780 $50.00
298119 07/16/2025 $2,352.42
Invoice Amount
PRE-EMPLOYMENT LIVE SCANS JUNE 2025
Accounts Payable CINTAS CORP.

Description
CATERING SVCS FOR SENIOR CENTER DINNER, 07/02/25
Accounts Payable Certifix Live Scan
Description
ANNUAL MEMBERSHIP FY 25/26, 7/1/25-6/30/26
Accounts Payable Catering by Herach & Ara
Description
ONLINE DRIVER'S ED FOR MAY-JUNE 2025
Accounts Payable California Contract Cities Association Description
PERFORMING FOR FARMERS MARKET FOR 2.5 HRS, 07/02/25
Accounts Payable Bay Area Driving School, Inc.

Description
Accounts Payable TEASE BAND
Description
user: Georgina Maldonado Pages: 21 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
8407466577 $318.79
8407602267 $366.83
8407602268 $351.10
8407536188 $1,315.70
298120 07/16/2025 $205,988.50
Invoice Amount
FINAL $216,830.00
FINAL-A ($10,841.50)
298121 07/16/2025 $44,257.32
Invoice Amount
22007-13 $44,257.32
298122 07/16/2025 $1,293.32
Invoice Amount
26223793 $170.43
26429065 $1,122.89
298123 07/16/2025 $147.00
Invoice Amount
072025TUIREIM-JG $147.00
Accounts Payable Garcia, Jesus
Description

TUITION REIMBURSEMENT FOR GOOGLE PROJECT MANAGEMENT-JG
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR BACKFLOW
Description
PROFESSIONAL SVCS 5/3/25-6/27/25, WASHINGTON BL OVER RIO HONDO Accounts Payable Ewing Irrigation Products Inc
PROF SVCS 04/01/25-04/27/25, ADA SIDEWALK IMPROVEMENT-CDBG PROF SVCS 04/01/25-04/27/25, ADA SIDEWALK IMPROVEMENT-CDBG Accounts Payable CNS Engineers, Inc.

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
Accounts Payable CJ Concrete Construction, Inc.

Description

REPLENISH AND SERVICE FIRST AID KITS AND AED GOLF COURSE

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE

REPLENISH AND SERVICE FIRST AID KITS AND AED GOLF COURSE user: Georgina Maldonado Pages: 22 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298124 07/16/2025 $3,071.93
Invoice Amount
IN7103991194 $3,071.93
298125 07/16/2025 $7,380.82
Invoice Amount
9557572105 $395.76
9554770421 $127.01
9519541107 $123.32
9527956321 $118.58
9550509971 $6,035.02
9514778696 $444.88
9523223585 $9.24
9501062583 $127.01
298126 07/16/2025 $716.20
Invoice Amount
1011191 $716.20
298127 07/16/2025 $4,021.38
Invoice Amount
TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ 06/16/25-06/18/25 Accounts Payable InfoSend, Inc
Description

PLUMBING SUPPLIES FOR FACILITIES
Accounts Payable HELPMATES STAFFING SERVICE,
LLC
Description

ELECTRICAL METER FOR CITY HALL COUNCIL CHAMBERS

PLUMBING SUPPLIES FOR FACILITIES

MAINTENANCE SUPPLIES FOR FACILITIES

MAINTENANCE SUPPLIES FOR FACILITIES
Accounts Payable Grainger
Description

MAINTENANCE SUPPLIES FOR FACILITIES
Accounts Payable GoTo Communications, Inc.

Description
TELECOMMUNICATIONS SERVICES VOIP JULY 2025
user: Georgina Maldonado Pages: 23 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
289896 $3,032.64
290248 $63.40
289895 $925.34
298128 07/16/2025 $1,157.25
Invoice Amount
BI 15072 $500.00
PC7587 $657.25
298129 07/16/2025 $1,551.38
Invoice Amount
009 (25-165) $1,551.38
298130 07/16/2025 $1,138,918.88
Invoice Amount
253696TZ $1,112,544.11
253483TZ $18,073.62
253482TZ $8,301.15
298131 07/16/2025 $680.81
Invoice Amount
2025CCCA-AL $680.81
Accounts Payable LARA, ANDREW, C.

Description
REIMBURSEMENT FOR 2025 ANNUAL CCCA CONFERENCE
LAW ENFORCEMENT SVCS JUNE 2025
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS 5/6/25-5/28/25 PRV-PROBLEM SOLVE POLICING, SPECIAL EVENTS 5/10/25-5/26/25 PROF SVCS 04/01/25-06/30/25, DURFEE AVE, GRADE SEPARATION MT Accounts Payable LA County Sheriffs Department
Description
PLAN CHECKS SVCS, 06/01/25-06/30/25
Accounts Payable JMD (JM Diaz)
Description
Accounts Payable Jas Pacific, Inc.

Description
BUILDING INSPECTION SVCS 06/01/25-06/30/25
POSTAGE SVCS 6/3/25-6/26/25
MONTHLY SUPPORT FEE, JUNE 2025
MAIL PREP SVCS 6/3/25-6/26/25
user: Georgina Maldonado Pages: 24 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298132 07/16/2025 $1,782.00
Invoice Amount
287026 $710.00
296697 $1,072.00
298133 07/16/2025 $20.00
Invoice Amount
861526 $20.00
298134 07/16/2025 $299.22
Invoice Amount
47688806 $299.22
298135 07/16/2025 $1,980.00
Invoice Amount
0303297 $1,980.00
298136 07/16/2025 $1,835.00
Invoice Amount
INV301817 $917.50
INV301823 $917.50
NSPIRE WEBINAR AND EXAM 6/3/25-6/5/25 FOR JOSE MARTINEZ NSPIRE WEBINAR AND EXAM 6/3/25-6/5/25 FOR ENRIQUE BARAJAS 1Q25 ADMINISTRATION FEE
Accounts Payable NAN MCKAY
Description

PLANT MAINTENANCE AND REPAIR
Accounts Payable Midamerica Administrative and
Retirement Solutions
Description
REFUND FOR CANCELLED SENIOR CENTER EVENT, 07/31/25
Accounts Payable McMaster-Carr Supply Company
Description

LEGAL COUNSEL SERVICES
Accounts Payable LOPEZ, IRIS
Description
Accounts Payable Liebert Cassidy Whitmore
Description
CLIENT/MATTER NO. PI050-00039
user: Georgina Maldonado Pages: 25 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298137 07/16/2025 $1,050.00
Invoice Amount
1295 $1,050.00
298138 07/16/2025 $3,600.00
Invoice Amount
PRSum25 $3,600.00
298139 07/16/2025 $5,163.34
Invoice Amount
8091 $594.48
8114 $204.35
8119 $394.29
8144 $536.27
8145 $792.48
8146 $126.75
8147 $579.77
8150 $758.29
8149 $414.37
8148 $762.29

FIRE EXTINGUISHER SVCS RIVERA PARK

FIRE EXTINGUISHER SVCS SENIOR CENTER

FIRE EXTINGUISHER SVCS RIO VISTA PARK

FIRE EXTINGUISHER SVCS SMITH PARK

FIRE EXTINGUISHER SVCS CITY HALL

FIRE EXTINGUISHER SVCS GOLF COURSE

FIRE EXTINGUISHER SVCS PICO PARK

FIRE EXTINGUISHER SVCS RIO HONDO PARK
Description

FIRE EXTINGUISHER SVCS CITY HALL WEST

FIRE EXTINGUISHER SVCS PARKS & REC OFFICE
Description
PR MOVIE NIGHT 900 POPCORN BAGS, 07/11, 07/18, 07/25/25 Accounts Payable Phil's Fire Extinguisher Co.

Description
1 ARCH & 2 COLUMNS FOR MOVIES IN THE PARK, 07/11,07/18,07/25/25 Accounts Payable PALAS CREATIONS
Accounts Payable Ortiz, Nayleen
user: Georgina Maldonado Pages: 26 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
298140 07/16/2025 $6,000.00
Invoice Amount
25-006 $6,000.00
298141 07/16/2025 $800.00
Invoice Amount
1 $800.00
298142 07/16/2025 $14,891.79
Invoice Amount
RETENTION $14,891.79
298143 07/16/2025 $37,125.00
Invoice Amount
INV#14067 $37,125.00
298144 07/16/2025 $8,742.00
Invoice Amount
SCAG FY26 0133 $8,742.00
298145 07/16/2025 $3,095.00
Invoice Description Amount
Description
MEMBERSHIP DUES ASSESSMENT FOR FY 25-26
Accounts Payable Southern California Municipal Athletic Federation
Description
YEAR 1 SHOTSPOTTER SUBSCRIPTION SVCS FEE, GO LIVE 6/24/25 Accounts Payable Southern California Association of Gov (SCAG)
Description
TELEGRAPH RD. BRIDGE REPAIR, CIP 50119
Accounts Payable SOUNDTHINKING, INC.

Description
GRIEF WORKSHOP SESSION FOR 7/10/25
Accounts Payable RIVERSIDE CONSTRUCTION

COMPANY
Description
PROF SVCS 06/01/25-06/30/25, PM LAW ENFORCEMENT CONSULTING SVCS Accounts Payable REYES, ARTURO, TOMAS
Accounts Payable PM Law Enforcement Services, LLC
user: Georgina Maldonado Pages: 27 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
062525PICO $3,095.00
298146 07/16/2025 $75.00
Invoice Amount
COMSTP101424-BTA $75.00
298147 07/16/2025 $5,654.28
Invoice Amount
0056673 $5,654.28
298148 07/16/2025 $512.50
Invoice Amount
1369 $512.50
298149 07/16/2025 $16,500.00
Invoice Amount
25-009 $5,500.00
25-010 $5,500.00
25-008 $5,500.00
298150 07/16/2025 $1,500.00
Invoice Amount
SOUND AND LIGHTING FOR MOVIES IN THE PARK, 7/11/25
Accounts Payable VOLCAN ADVERTISING &

ENTERTAINMENT
Description
Description
SOUND AND LIGHTING FOR MOVIES IN THE PARK, 7/18/25
SOUND AND LIGHTING FOR MOVIES IN THE PARK, 7/25/25
Description
PROFESSIONAL SVCS 4/9/25-4/28/25, ACTIVE TRANSPORTATION PLAN Accounts Payable VCS Sound Lighting
Description
PROFESSIONAL SVCS JUNE 2025, SCHOOL XING IMP.

Accounts Payable TKM ENGINEERING
Description
COMMISSIONER STIPEND FOR MEETING 10/14/24
Accounts Payable TJKM Transportation Consultants
SPRING 2025 CONTRACT CLASS INSTRUCTION
Accounts Payable TANNER, BOBBIE, L.
user: Georgina Maldonado Pages: 28 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
052825 $1,500.00
298151 07/16/2025 $174.48
Invoice Amount
426359 $6.20
426360 $155.88
426392 $12.40
$2,828,589.99
16204 07/01/2025 $95.93
Invoice Amount
Import - 23251 $95.93
16205 07/01/2025 $235.50
Invoice Amount
Import - 23250 $235.50
16206 06/27/2025 06/30/2025 $2,146.12
Invoice Amount
Import - 23242 $2,146.12
Description
Phone Svc for JUNE 2025
Description
Phone Svc for JUNE 2025
Accounts Payable Frontier California
Description

WATER SVC
Accounts Payable Frontier California
Type Check Totals:

EFT
Accounts Payable City of Pico Rivera

BAGS OF SOIL FOR WATER DIVISION

PERFORMING FOR FARMERS MARKET
Accounts Payable Whittier Fertilizer Company
Description
user: Georgina Maldonado Pages: 29 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16207 06/27/2025 06/30/2025 $2,496.72
Invoice Amount
Import - 23243 $2,496.72
16208 06/27/2025 06/30/2025 $685.94
Invoice Amount
Import - 23244 $685.94
16209 06/27/2025 06/30/2025 $136.59
Invoice Amount
Import - 23245 $136.59
16210 06/30/2025 06/30/2025 $76.49
Invoice Amount
Import - 23246 $76.49
16211 06/30/2025 06/30/2025 $30,302.57
Invoice Amount
Import - 23247 $30,302.57
16212 07/02/2025 $3,984.42
Invoice Description Amount
Description

WATER SVC
Accounts Payable (Troon) Indigo Sports, LLC
Description
Phone Svc for JUNE 2025
Accounts Payable City of Pico Rivera
Description

INTERNET SVCS
Accounts Payable Frontier California
Description
UTILITIES FOR MAY 2025
Accounts Payable Time Warner Cable
Description
Office Supplies
Accounts Payable So Calif Edison Company
Accounts Payable Office Depot
user: Georgina Maldonado Pages: 30 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
SA63025 $3,984.42
16213 07/02/2025 $3,453.75
Invoice Amount
013998 $1,758.75
013997 $1,695.00
16214 07/02/2025 $3,236.40
Invoice Amount
37589 $965.70
37605 $2,270.70
16215 07/02/2025 $2,111.20
Invoice Amount
146116-146126 $2,111.20
16216 07/02/2025 $1,165.05
Invoice Amount
868916727 $1,165.05
16217 07/02/2025 $218.79
Invoice Amount

JANITORIAL SUPPLIES FOR PARKS MAINTENANCE
Accounts Payable JCL Traffic Services
Description
INSTRUCTOR FOR BALLET AND TAP DANCE, 03/13/25-06/24/25
Accounts Payable Home Depot
Description
RESOLUTION NO. 7408, INTENTION TO LEVY ANNUAL ASSESSMENTS Accounts Payable Elysian Arts & Events, LLC (SoCa Arts) Description
Accounts Payable Eastern County Newspaper Group, Inc.

Description
NOTICE OF PUBLIC HEARING ON FY 2025-27, BIENNIAL BUDGET Description
BUS SVCS ON 6/25/25, TRIP TO ANGEL STADIUM
BUS TRANSPORATION TO JOHN'S INCREDIBLE PIZZA, 06/19/25
EXPENSE REIMBURSEMENT FOR 06/25/25
Accounts Payable A & D Transportation, L.P.
user: Georgina Maldonado Pages: 31 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
129862 $218.79
16218 07/02/2025 $3,292.74
Invoice Amount
194170001-0525 $1,369.16
32236327 $1,923.58
16219 07/02/2025 $1,737.00
Invoice Amount
114502 $1,737.00
16220 07/02/2025 $100.00
Invoice Amount
CPRVSGO-2025 $100.00
16221 07/02/2025 $315,242.17
Invoice Amount
2025JULRBBISHFEE $315,242.17
16222 07/02/2025 $5,930.60
Invoice Amount
34871 $5,930.60
Description
FUEL ADJUSTMENT-MAY 2025
Description
RUBBISH ASSESSMENT JULY 2025
Accounts Payable Nationwide Environmental Services
Description
UMPIRE SVCS 6/20/25
Accounts Payable NASA Services Inc
Description

EXTRA WORK-TREATED DESYLIRION PLANTS ON BEVERLY BLVD
Accounts Payable Martinez, Ben
PROFESSIONAL SVCS THROUGH 5/31/25, PR SP/EIR
PROFESSIONAL SVCS THROUGH 5/31/25, PR HSIP CYCLE 11
Accounts Payable Mariposa Landscapes, Inc

MAINTENANCE SUPPLIES FOR STREET SIGNS
Accounts Payable Kimley-Horn & Associates, Inc
Description
user: Georgina Maldonado Pages: 32 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16223 07/02/2025 $159,733.76
Invoice Amount
FINAL $168,140.80
FINAL-A ($8,407.04)
16224 07/02/2025 $1,035.00
Invoice Amount
2025-001635 $115.00
2025-001633 $65.00
2025-001634 $45.00
2025-001632 $65.00
2025-001630 $65.00
2025-001631 $55.00
2025-001629 $85.00
2025-001628 $65.00
2025-001627 $240.00
2025-001626 $55.00
2025-001625 $65.00
2025-001624 $115.00
16225 07/02/2025 $1,911.00
PEST CONTROL SVCS JUNE 2025, PARKS & REC
PEST CONTROL SVCS JUNE 2025, RIVERA PARK
Accounts Payable Serrano, Leon
PEST CONTROL SVCS JUNE 2025, SENIOR CENTER
PEST CONTROL SVCS JUNE 2025, CITY HALL
PEST CONTROL SVCS JUNE 2025, HISTORICAL MUSEUM
PEST CONTROL SVCS JUNE 2025, RIO VISTA PARK
PEST CONTROL SVCS JUNE 2025, AL NATIVIDAD
PEST CONTROL SVCS JUNE 2025, SMITH PARK
PEST CONTROL SVCS JUNE 2025, RIO HONDO PARK
PEST CONTROL SVCS JUNE 2025, STREAMLAND PARK
PEST CONTROL SVCS JUNE 2025, YOUTH CENTER
Accounts Payable Rousselle Company Inc.

Description
PEST CONTROL SVCS JUNE 2025, PICO PARK
Description
PROFESSIONAL SVCS MAY 2025, CITYWIDE RESURFACING AND RECONSTRUCT PROFESSIONAL SVCS MAY 2025, CITYWIDE RESURFACING AND RECONSTRUCT Accounts Payable Onyx Paving Company Inc.
user: Georgina Maldonado Pages: 33 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
146046-146176 $1,911.00
16226 07/02/2025 $313.08
Invoice Amount
24-25INTERESTHCV $313.08
16227 07/02/2025 $1,499.33
Invoice Amount
32908185070525 $1,499.33
16228 07/02/2025 $143.98
Invoice Amount
235294174-014 $143.98
16229 07/02/2025 $224.00
Invoice Amount
MVar-SUMWk1-25 $224.00
16230 07/02/2025 $1,136.85
Invoice Amount
83296659 $1,136.85
Description

JANITORIAL SUPPLIES FOR PARKS MAINTENANCE
Description
OFFICIATING SVCS 06/20/25-06/21/25
Accounts Payable Waxie Sanitary Supply
Description
REACH CONTAINER FROM 06/17/25-07/15/25
Accounts Payable Varos, Michael
Description

GRAFFITI ABATEMENT SUPPLIES
Accounts Payable United Rentals (North America), Inc
Description
FY 24/25 INTEREST OVER $500
Accounts Payable The Sherwin-Williams Co.

Description
TIKI TAKA SOCCER CLASSES & TOTS IN MOTION 6/3/25-6/26/25 Accounts Payable The Department of Health and Human
Services
user: Georgina Maldonado Pages: 34 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16231 07/02/2025 $10,488.38
Invoice Amount
00629975 $1,665.00
00629741 $8,823.38
16232 07/01/2025 $2,650,587.49
Invoice Amount
7/1/2025 $2,650,587.49
16233 07/02/2025 $76.46
Invoice Amount
Import - 23256 $76.46
16234 07/02/2025 $766.42
Invoice Amount
Import - 23257 $766.42
16235 07/02/2025 $849.00
Invoice Amount
Import - 23258 $849.00
Accounts Payable Time Warner Cable
Description

INTERNET SVCS
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR MAY 2025
Accounts Payable Frontier California
Description
Phone Svc for JUNE 2025
Accounts Payable US Bank Corporate Trust Services
Description
2021 SA TARBS
Description
PROF SVCS THROUGH 05/02/25, CIP PROJECT REVIEWS
PROF SVCS THROUGH 02/28/25,PR TRAFFIC ENGINEERING SVCS
Accounts Payable Willdan Engineering
user: Georgina Maldonado Pages: 35 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16236 07/07/2025 $592.34
Invoice Amount
Import - 23259 $592.34
16237 07/08/2025 $458.86
Invoice Amount
Import - 23260 $458.86
16238 07/09/2025 $46,634.50
Invoice Amount
SA62325 $9,636.56
SA62325-A $34,748.90
07012025 $2,249.04
16239 07/09/2025 $5,888.75
Invoice Amount
11794 $5,888.75
16240 07/09/2025 $22,535.66
Invoice Amount
1504 $22,535.66
Description

CHEMICAL MATERIALS/SUPPLIES FOR WATER TREATMENT & PRODUCTION Description
CDBG ADMINISTRATION MAY 2025
Accounts Payable AUTOMATED WATER TREATMENT
PAYROLL FOR GOLF COURSE 06/13/25
EXPENSE REIMBURSEMENT FOR 07/01/25
Accounts Payable Advanced Avant-Garde Corp.

Accounts Payable (Troon) Indigo Sports, LLC
Description
EXPENSE REIMBURSEMENT FOR 06/18/25
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable Verizon Wireless
Description

RADIO & TELECOMMUNICATION
user: Georgina Maldonado Pages: 36 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16241 07/09/2025 $2,500.00
Invoice Amount
INV06-021153 $2,500.00
16242 07/09/2025 $6,369.33
Invoice Amount
CL41339 $6,369.33
16243 07/09/2025 $2,748.23
Invoice Amount
10820403129 $1,259.43
10821194501 $1,488.80
16244 07/09/2025 $5,089.50
Invoice Amount
37629 $1,592.10
37647 $1,748.70
37609 $1,748.70
16245 07/09/2025 $1,191.46
Invoice Amount
168921 $1,191.46
Description

MAINTENANCE SUPPLIES
PUBLIC HEARING ON A PROJECT, 4845 DURFEE AVE APN:(6374-015-902) PLANNING COMMISSION HOLD A PUBLIC HEARING FOR 4845 DURFEE AVE Accounts Payable Garvey Equipment Company
Accounts Payable Eastern County Newspaper Group, Inc.

Description
NOTICE OF 10-DAY PUBIC COMMENT REGARDING PERMANENT LOCAL HOUSING Description

SYSTEM SVCS TAGS
DELL PRO 16 PLUS XCTO BASE
Description
FUEL FOR CITY FLEET 6/11/25-6/20/25
Accounts Payable Dell Marketing L.P.

Description
UUT FIXED FEE, APRIL 2025-JUNE 2025
Accounts Payable Cosby Oil Company
Accounts Payable Avenu MuniServices, LLC
user: Georgina Maldonado Pages: 37 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16246 07/09/2025 $4,783.64
Invoice Amount
0531622 $55.82
0531621 $131.27
0531620 $20.54
0531627 $11.27
0531626 $254.11
0531624 $48.08
0531623 $298.26
0532796 $30.16
0531625 $97.32
0532797 $2,002.49
0532799 $1,577.89
0532930 $256.43
16247 07/09/2025 $73.08
Invoice Amount
481166 $18.27
481167 $18.27
481172 $18.27
481241 COPIER TONER FOR PARKS AND REC ADMIN $18.27

COPIER TONER FOR CED

COPIER TONER FOR HOUSING DEPT

COPIER TONER FOR ADMIN DEPT
MONTHLY SHREDDING SVCS-JUNE 2025
Accounts Payable I Copy, Inc (ibe digital)
Description
MONTHLY STORAGE FOR PUBLIC WORKS-06/01/25-06/30/25
HOUSING REHAB FILES-SCANNING PROJECT- JUNE 2025
PUBLIC WORKS PLANS SCANNING PROJECT-JUNE 2025
MONTHLY STORAGE FOR PARKS & REC-06/01/25-06/30/25
MONTHLY STORAGE FOR FINANCE-06/01/25-06/30/25
MONTHLY STORAGE FOR HOUSING-06/01/25-06/30/25
MONTHLY ACCOUNT MAINTENANCE FEE, JUNE 2025
INITIAL MOVE-IN FEE-JUNE 2025
MONTHLY STORAGE FOR BUILDING DIVISION -06/01/25-06/30/25 Description
MONTHLY STORAGE FOR CED-06/01/25-06/30/25
MONTHLY STORAGE FOR CITY CLERK-06/01/25-06/30/25
Accounts Payable GRM Information Management Services,
Inc
user: Georgina Maldonado Pages: 38 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16248 07/09/2025 $6,490.00
Invoice Amount
1822361 $5,192.00
1856146 $1,298.00
16249 07/09/2025 $34,428.81
Invoice Amount
114636 $6,392.00
114511 $28,036.81
16250 07/09/2025 $499.19
Invoice Amount
0087135-IN $250.00
0087326-IN $249.19
16251 07/09/2025 $431.93
Invoice Amount
INV-00014842 $431.93
16252 07/09/2025 $4,543.62
Invoice Amount

PLANT MAINTENANCE AND REPAIR
Accounts Payable Tanko Streetlighting, Inc
Description

SAFETY SHOES FOR IVAN CONTRERAS
Accounts Payable Sulzer Electro-Mechanical Services (US) Inc
Description
Accounts Payable Shoeteria, Inc.

Description

SAFETY SHOES FOR ALEXANDER GONZALEZ
Description
INFILL MISSING PLANT MATERIAL AT WHITTIER BLVD MEDIANS-JUNE 2025 LANDSCAPE MAINTENANCE SVCS JUNE 2025
PROFESSIONAL SVCS MAY 2025, SMITH PARK SWIMMING POOL
PROFESSIONAL SVCS MAY 2025, PICO PARK RESTROOM
Accounts Payable Mariposa Landscapes, Inc
Accounts Payable Interwest Consulting Group
Description
user: Georgina Maldonado Pages: 39 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
70242 $4,543.62
16253 07/09/2025 $31,681.33
Invoice Amount
7700 $31,681.33
16254 07/09/2025 $2,972.74
Invoice Amount
74918184420625 $1,606.43
74702184420625 $71.88
65052191510625 $147.65
47 506188680625 $74.08
66514191510625 $534.27
4695-3 $50.98
7843-0 $160.68
3564-6 $121.88
7661-6 $204.89
16255 07/09/2025 $1,331.05
Invoice Amount
3716110 $252.43
3693980 HOT ASPHALT $189.65
Accounts Payable Vulcan Materials Co.

Description

HOT ASPHALT

PAINT FOR FACILITIES

PAINT FOR GOLF COURSE

PAINT FOR PICO PARK

GRAFFITI ABATEMENT SUPPLIES

PAINT FOR GRAFFITI ABATEMENT

GRAFFITI ABATEMENT SUPPLIES

MARKETING MATERIALS, SUMMER PROGRAMMING AND EVENTS
Accounts Payable The Sherwin-Williams Co.

Description
STREET LIGHT MAINTENANCE AND REPAIRS- JUNE 2025
Accounts Payable The Sauce Creative Services
Description
user: Georgina Maldonado Pages: 40 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
3665243 $312.78
3643116 $193.27
3614881 $193.27
3760961 $189.65
16256 07/09/2025 $8,571.38
Invoice Amount
CBWM25-091 $8,571.38
16257 07/09/2025 $5,670.00
Invoice Amount
W4I1537 $60.00
W5D1858 $250.00
W5D2028 $820.00
W5D2212 $250.00
W5D2211 $60.00
W5E0475 $325.00
W5E1270 $300.00
W5E1271 $170.00
W5E1272 $325.00
W5E1273 $180.00
W5E1413 $60.00

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description
25-26 WATERMASTER CHARGES, ADMINISTRATIVE & WATER RIGHTS PANEL Accounts Payable Weck Laboratories Inc.

HOT ASPHALT FOR STREET MAINTENANCE

ASPHALT MAINTENANCE
Accounts Payable Water Replenishment District of So.

California

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
user: Georgina Maldonado Pages: 41 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
W5E1414 $60.00
W5E1415 $60.00
W5E1416 $250.00
W5E1619 $250.00
W5E1622 $60.00
W5E1623 $60.00
W5F0344 $250.00
W5F0345 $60.00
W5F0346 $60.00
W5F0347 $60.00
W5F0906 $170.00
W5F0907 $250.00
W5F0908 $360.00
W5F0909 $120.00
W5F1340 $250.00
W5F1343 $60.00
W5F1344 $60.00
W5F1433 $60.00
W5F1434 $60.00
W5F1436 $250.00
W5F1435 $60.00

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
user: Georgina Maldonado Pages: 42 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16258 07/09/2025 $37,892.75
Invoice Amount
00421794 $35,949.50
00340918 $315.00
00340919 $525.00
00340922 $178.50
00340779 $49.75
00421964 $875.00
16259 07/10/2025 $8,336.53
Invoice Amount
Import - 23261 $8,336.53
16260 07/15/2025 $136,285.42
Invoice Amount
7/15/2025 $136,285.42
16261 07/15/2025 $591.50
Invoice Amount
20250626-100 $591.50
16262 07/15/2025 $158.69
Description
Supplies for the Summer Meal program (Amazon split transaction $ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES JULY 2025 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description

BUILDING MAINTANCE SUPPLIES
Accounts Payable US Bank Corporate Trust Services
PROFESSIONAL SVCS THROUGH 5/2/25, HSIP11 CITYWIDE SIGNS PROFESSIONAL SVCS THROUGH 5/2/25, PFAS TREATMENT SYSTEM Accounts Payable Lowe's
PROF SVCS THROUGH 05/30/25, TELEGRAPH RD BRIDGE PROGRESS PROF SVCS THROUGH 05/30/25, MINES AVE REGIONAL BIKEWAY CIP#21280 PROF SVCS THROUGH 05/30/25, MISC ENG SVCS FY 24/25
Accounts Payable Willdan Engineering
Description
PROF SVCS THROUGH 04/04/25, PR MAJOR ST
user: Georgina Maldonado Pages: 43 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-101 $158.69
16263 07/15/2025 $154.83
Invoice Amount
20250626-102 $154.83
16264 07/15/2025 $254.29
Invoice Amount
20250626-103 $254.29
16265 07/15/2025 $575.00
Invoice Amount
20250626-104 $575.00
16266 07/15/2025 $156.28
Invoice Amount
20250626-105 $156.28
16267 07/15/2025 $696.00
Invoice Amount
20250626-106 $696.00
Description
Annual website membership for poweredbyprime.org/WIX.COM*1181913 Description
REACH supplies for end of the year snack/AMAZON.COM*NH4VL4U52 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Membership for Playground inspection /CPRS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Equipment Supplies/THE HOME DEPOT #6684
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Supplies /LOWES #01591*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for the Summer Meal program (Amazon split transaction $ Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 44 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16268 07/15/2025 $22.11
Invoice Amount
20250626-10 $22.11
16269 07/15/2025 $166.61
Invoice Amount
20250626-107 $166.61
16270 07/15/2025 $353.59
Invoice Amount
20250626-108 $353.59
16271 07/15/2025 $252.23
Invoice Amount
20250626-109 $252.23
16272 07/15/2025 $28.00
Invoice Amount
20250626-110 $28.00
16273 07/15/2025 $215.25
Description
Supplies for Community Gardens Clean-up./SQ *LA MONARCA BAKERY Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Contract Class Supplies. /SAMSCLUB #4735
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Camera for Media Department. /COSTCO WHSE #0424
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Staff Training supplies 
/AMAZON MKTPL*N62W46KR0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Community Gardens./LOWES #01591*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 45 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-111 $215.25
16274 07/15/2025 $88.59
Invoice Amount
20250626-112 $88.59
16275 07/15/2025 $251.63
Invoice Amount
20250626-113 $251.63
16276 07/15/2025 $875.00
Invoice Amount
20250626-114 $875.00
16277 07/15/2025 $769.70
Invoice Amount
20250626-115 $769.70
16278 07/15/2025 $250.00
Invoice Amount
20250626-116 $250.00
Description
CMCA (formerly CCAC) Membership renewal - Genevie Martinez/CITY Description
Tool chest for City Vehicle /AMAZON.COM*NH6VG6TY1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
League of California Cities 2025 Annual Conference and Expo: Reg Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Family Fun events/AMAZON MKTPL*NH18A84N0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Family Fun events./AMAZON.COM*NH9VB0MZ2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Snacks for Father Son Dodger Day on 6/21/25/RALPHS #5001 Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 46 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16279 07/15/2025 $872.49
Invoice Amount
20250626-11 $872.49
16280 07/15/2025 $123.02
Invoice Amount
20250626-117 $123.02
16281 07/15/2025 $104.95
Invoice Amount
20250626-118 $104.95
16282 07/15/2025 $525.51
Invoice Amount
20250626-119 $525.51
16283 07/15/2025 $429.69
Invoice Amount
20250626-120 $429.69
16284 07/15/2025 $2,028.06
Description
Staff Training Supplies /AMAZON MKTPL*NH66P1PF0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Snacks /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Flowers and cake for end of the year craft/graduation - Va Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Restroom cleaning signs /AMAZON MARK* NH4LI8MM0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior center event supplies /COSTCO DELIVERY 569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 47 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-121 $2,028.06
16285 07/15/2025 $438.96
Invoice Amount
20250626-122 $438.96
16286 07/15/2025 $132.08
Invoice Amount
20250626-123 $132.08
16287 07/15/2025 $94.13
Invoice Amount
20250626-124 $94.13
16288 07/15/2025 $85.24
Invoice Amount
20250626-125 $85.24
16289 07/15/2025 $275.00
Invoice Amount
20250626-126 $275.00
Description
Association of Environmental Professionals Membership/ASSOCIATIO Description
senior center supplies /LOWES #00907*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Family Fun events/AMAZON MKTPL*NH50Q2AD1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Family Fun events/AMAZON MKTPL*NH1150IH2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lanterns for Special Events. /COSTCO WHSE #0679
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Department-Issued Staff Water Bottles./COSTCO WHSE #0410 Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 48 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16290 07/15/2025 $566.50
Invoice Amount
20250626-12 $566.50
16291 07/15/2025 $156.40
Invoice Amount
20250626-127 $156.40
16292 07/15/2025 $483.15
Invoice Amount
20250626-128 $483.15
16293 07/15/2025 $8.00
Invoice Amount
20250626-129 $8.00
16294 07/15/2025 $1,713.80
Invoice Amount
20250626-130 $1,713.80
16295 07/15/2025 $970.20
Description
Promotional items /DISCOUNTMUGS.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Membership for the Wall Street Journal/D J*WSJ
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Bumper & Cover For Unit # 208 - THIS IS NOT AN INVOICE, ITEM WAS Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Water Pump For Unit # 130 - THIS IS NOT AN INVOICE, ITEM WAS PUR Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center patron coffee supplies /COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 49 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-131 $970.20
16296 07/15/2025 $99.99
Invoice Amount
20250626-132 $99.99
16297 07/15/2025 $475.00
Invoice Amount
20250626-133 $475.00
16298 07/15/2025 $378.72
Invoice Amount
20250626-134 $378.72
16299 07/15/2025 $66.38
Invoice Amount
20250626-135 $66.38
16300 07/15/2025 $73.35
Invoice Amount
20250626-136 $73.35
Description
Supplies for the Summer Meal program (Amazon split transaction $ Description
Camp Supplies /AMAZON MKTPL*NH8MW7X81
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Media Supplies /AMAZON MKTPL*NA39M74Y2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Desiree Sotelo - GFOA Learning Management Systems/GOVERNMENT FIN Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Renewal for Jesus in Administration./ADOBE INC
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Jane's office. Approved by Aumil/AMAZON MKTPL*NH1B Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 50 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16301 07/15/2025 $488.41
Invoice Amount
20250626-13 $488.41
16302 07/15/2025 $33.18
Invoice Amount
20250626-137 $33.18
16303 07/15/2025 $243.65
Invoice Amount
20250626-138 $243.65
16304 07/15/2025 $2.77
Invoice Amount
20250626-139 $2.77
16305 07/15/2025 $129.51
Invoice Amount
20250626-140 $129.51
16306 07/15/2025 $261.96
Description
City Council Meeting of June 10th, 2025: Provisions/DD *DOORDASH Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /CHICK-FIL-A #04014
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for the Summer Meal program (Amazon split transaction $ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /LOWES #01591*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 51 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-141 $261.96
16307 07/15/2025 $43.07
Invoice Amount
20250626-142 $43.07
16308 07/15/2025 $21.60
Invoice Amount
20250626-143 $21.60
16309 07/15/2025 $95.38
Invoice Amount
20250626-144 $95.38
16310 07/15/2025 $140.86
Invoice Amount
20250626-145 $140.86
16311 07/15/2025 ($10.49)
Invoice Amount
20250626-146 ($10.49)
Description
Staff Training supplies refund
/AMAZON MKTPLACE PMTS Description
Purchased for the Main Conference Room. Approved by Aumil/AMAZON Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Supplies /WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Cone sleeve message boards/AMAZON MARK* NH3SN0S40
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Smith Baseball Microphone Case/AMAZON MARK* NH3S36SP0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for summer staff training /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 52 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16312 07/15/2025 $162.44
Invoice Amount
20250626-14 $162.44
16313 07/15/2025 $80.00
Invoice Amount
20250626-147 $80.00
16314 07/15/2025 $13.27
Invoice Amount
20250626-148 $13.27
16315 07/15/2025 $48.36
Invoice Amount
20250626-149 $48.36
16316 07/15/2025 $250.18
Invoice Amount
20250626-150 $250.18
16317 07/15/2025 $76.96
Description
Event Supplies /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Specialty paper for Marketing division/AMAZON MKTPL*NH5WY9DE1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Media Supplies /AMAZON MKTPL*NH22Y62V0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Staff Training Supplies/AMAZON.COM*NH23Q9Q20
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /LOWES #00056*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 53 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-151 $76.96
16318 07/15/2025 $241.34
Invoice Amount
20250626-152 $241.34
16319 07/15/2025 $42.63
Invoice Amount
20250626-153 $42.63
16320 07/15/2025 $190.45
Invoice Amount
20250626-154 $190.45
16321 07/15/2025 $708.76
Invoice Amount
20250626-155 $708.76
16322 07/15/2025 $501.03
Invoice Amount
20250626-156 $501.03
Description
Adaptive Craft Supplies/S&S WORLDWIDE, INC.

Description
senior center supplies /WWW COSTCO COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /WWW COSTCO COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center supplies /AMAZON MKTPL*NA4NC4E32
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
supplies for various special events /AMAZON MKTPL*NH2GJ8660 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
basketball net replacements /AMAZON MKTPL*NH4ZJ68W0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 54 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16323 07/15/2025 $89.01
Invoice Amount
20250626-15 $89.01
16324 07/15/2025 $347.27
Invoice Amount
20250626-157 $347.27
16325 07/15/2025 $67.52
Invoice Amount
20250626-158 $67.52
16326 07/15/2025 $376.24
Invoice Amount
20250626-159 $376.24
16327 07/15/2025 $110.72
Invoice Amount
20250626-160 $110.72
16328 07/15/2025 $14.37
Description
Purchased for the City Manager./AMAZON MKTPL*NH35A1RF0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Main Conference room AV. Approved by Aumil./AMAZON Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools & Equipment For Facilities /HARBOR FREIGHT TOOLS 526 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Arts n Crafts Supplies/AMAZON MKTPL*NH9H419Q1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getters Coaches meeting supplies/TST* YUM YUM DONUT - 69 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 55 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-161 $14.37
16329 07/15/2025 $549.00
Invoice Amount
20250626-162 $549.00
16330 07/15/2025 $55.90
Invoice Amount
20250626-163 $55.90
16331 07/15/2025 $3,944.86
Invoice Amount
20250626-164 $3,944.86
16332 07/15/2025 $58.34
Invoice Amount
20250626-165 $58.34
16333 07/15/2025 $411.96
Invoice Amount
20250626-166 $411.96
Description
Special event equipment protection plan/AMAZON MKTPL*NA5IG0VM2 Description
Refreshments for Staff Training on 6/12/25/SMART AND FINAL 716 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Barricades for Smith Park Turf./OTW SAFETY
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for the office/AMAZON MKTPL*NH3X99781
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Registration for Beatriz to attend the CalPERS Conference/CALPER Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for new employee cell phone. Rick/AMAZON MKTPL*NA6448B Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 56 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16334 07/15/2025 $791.05
Invoice Amount
20250626-16 $791.05
16335 07/15/2025 ($85.24)
Invoice Amount
20250626-167 ($85.24)
16336 07/15/2025 $524.10
Invoice Amount
20250626-168 $524.10
16337 07/15/2025 $197.22
Invoice Amount
20250626-169 $197.22
16338 07/15/2025 $301.06
Invoice Amount
20250626-1 $301.06
16339 07/15/2025 $109.64
Description
Google Nest Camera to be used in the City Hall phone room. This Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center facility supplies /LOWES #00907*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center patron coffee supplies/COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center supply refund/LOWES #01591*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Bed Liner For Unit # 261/ULINE *SHIP SUPPLIES
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 57 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-170 $109.64
16340 07/15/2025 $139.48
Invoice Amount
20250626-171 $139.48
16341 07/15/2025 $118.68
Invoice Amount
20250626-172 $118.68
16342 07/15/2025 $149.03
Invoice Amount
20250626-173 $149.03
16343 07/15/2025 $1,196.93
Invoice Amount
20250626-174 $1,196.93
16344 07/15/2025 $2,338.16
Invoice Amount
20250626-175 $2,338.16
Description
Special Event Display for Marketing Purposes /AMAZON MKTPL*NA5HF Description
Supplies for summer staff training /EZCATER*SUBWAY
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice Program/FACEBK *GCWUESL7V2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook ads for PRIME Power Choice Program/FACEBK *3D8ACSQ7V2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH supplies for end of the year snack/AMAZON.COM*NA10E8RQ2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Arts n Crafts Supplies/AMAZON MKTPL*NA84F2CZ0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 58 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16345 07/15/2025 $21.58
Invoice Amount
20250626-176 $21.58
16346 07/15/2025 $104.77
Invoice Amount
20250626-17 $104.77
16347 07/15/2025 $40.66
Invoice Amount
20250626-177 $40.66
16348 07/15/2025 $165.95
Invoice Amount
20250626-178 $165.95
16349 07/15/2025 $44.28
Invoice Amount
20250626-179 $44.28
16350 07/15/2025 $90.00
Description
Purchased for City Manager./AMAZON MKTPL*NA4F52GV1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Supplies /AMAZON MKTPL*NA3ZZ8190
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Supplies /AMAZON.COM*NO5V02OM2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
supplies for REACH site/AMAZON MKTPL*NN3AL6XZ1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Maintenance Supplies For Street Division - Maintenance Supplies Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 59 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-180 $90.00
16351 07/15/2025 $76.37
Invoice Amount
20250626-181 $76.37
16352 07/15/2025 $632.18
Invoice Amount
20250626-182 $632.18
16353 07/15/2025 $54.25
Invoice Amount
20250626-183 $54.25
16354 07/15/2025 $54.25
Invoice Amount
20250626-184 $54.25
16355 07/15/2025 $918.21
Invoice Amount
20250626-185 $918.21
Description
Small Tools & Equipment For Facilities - THIS IS NOT AN INVOICE, Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center facility equipment /WWW COSTCO COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /AMAZON RETA* NA7K693F1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Parking /HOLLYWOOD BOWL BOX OFF
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 60 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16356 07/15/2025 $1,455.30
Invoice Amount
20250626-186 $1,455.30
16357 07/15/2025 $318.87
Invoice Amount
20250626-18 $318.87
16358 07/15/2025 $500.00
Invoice Amount
20250626-187 $500.00
16359 07/15/2025 $328.76
Invoice Amount
20250626-188 $328.76
16360 07/15/2025 $413.08
Invoice Amount
20250626-189 $413.08
16361 07/15/2025 ($1.03)
Description
Summer Camp Supplies /WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools & Equipment For Street Maintenance /ULINE *SHIP SUP Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice Program/FACEBK *XWCA7SG7V2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Site Supplies/AMAZON.COM*NO99I1A02
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 61 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-190 ($1.03)
16362 07/15/2025 $1.03
Invoice Amount
20250626-191 $1.03
16363 07/15/2025 $103.83
Invoice Amount
20250626-192 $103.83
16364 07/15/2025 $976.76
Invoice Amount
20250626-193 $976.76
16365 07/15/2025 $712.60
Invoice Amount
20250626-194 $712.60
16366 07/15/2025 ($230.36)
Invoice Amount
20250626-195 ($230.36)
Description
senior center supply refund /LOWES #01591*
Description
Supplies and equipment for special events /AMAZON MKTPL*NA8PL16N Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Equipment /ULINE *SHIP SUPPLIES
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Media Supplies
/B&H PHOTO 800-606-6969
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Aumil did a test transaction. Approved by Aumil/CITY OF PICO-RIV Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund for Aumil's test transaction./CITY OF PICO-RIVERA Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 62 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16367 07/15/2025 $230.36
Invoice Amount
20250626-196 $230.36
16368 07/15/2025 $139.35
Invoice Amount
20250626-19 $139.35
16369 07/15/2025 $20.00
Invoice Amount
20250626-197 $20.00
16370 07/15/2025 $791.96
Invoice Amount
20250626-198 $791.96
16371 07/15/2025 $791.96
Invoice Amount
20250626-199 $791.96
16372 07/15/2025 $918.21
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Chat GPT /OPENAI *CHATGPT SUBSCR
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special event supplies/LITTLE CAESARS 5784
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center supplies/LOWES #00907*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 63 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-200 $918.21
16373 07/15/2025 $335.10
Invoice Amount
20250626-201 $335.10
16374 07/15/2025 $42.04
Invoice Amount
20250626-202 $42.04
16375 07/15/2025 $339.04
Invoice Amount
20250626-203 $339.04
16376 07/15/2025 $198.20
Invoice Amount
20250626-204 $198.20
16377 07/15/2025 $22.09
Invoice Amount
20250626-205 $22.09
Description
Special Event Supplies /AMAZON MKTPL*NA2873D20
Description
Special event giveaways /AMAZON MKTPL*NA5V22SL1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Wheeled Coolers for Summer Meal program/AMAZON.COM*NA39M3971 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Stamps for Summer Meal program at Smith & Rio Hondo Park./AMAZON Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getters Game Celebration /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools & Equipment For Facilities - THIS IS NOT AN INVOICE, Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 64 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16378 07/15/2025 $50.92
Invoice Amount
20250626-206 $50.92
16379 07/15/2025 $77.41
Invoice Amount
20250626-20 $77.41
16380 07/15/2025 $1,021.47
Invoice Amount
20250626-207 $1,021.47
16381 07/15/2025 $10.84
Invoice Amount
20250626-208 $10.84
16382 07/15/2025 $16.56
Invoice Amount
20250626-209 $16.56
16383 07/15/2025 $63.10
Description
Inadvertently enrolled in OTC membership./OTC BRANDS *800-203-1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools & equipment For Facilities /AMAZON MKTPL*NA3YM02G0 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools & Equipment For Facilities - THIS IS NOT AN INVOICE, Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/LITTLE CAESARS 5784
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Sample Uniform Shirt For Field Staff /AMAZON MKTPL*NA6OI52Z0 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 65 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-210 $63.10
16384 07/15/2025 $209.32
Invoice Amount
20250626-211 $209.32
16385 07/15/2025 $820.46
Invoice Amount
20250626-212 $820.46
16386 07/15/2025 $53.13
Invoice Amount
20250626-213 $53.13
16387 07/15/2025 $549.00
Invoice Amount
20250626-214 $549.00
16388 07/15/2025 $75.28
Invoice Amount
20250626-215 $75.28
Description
Clear bags for Father Son Dodger Day on 6/21/25/AMAZON MKTPL*NA3 Description
Registration for CalPers Conference for Karine Shirinian /CALPER Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Charging Station Purchased for the City Manager./AMAZON MKTPL*NA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Jazmin Purchase./AMAZON.COM*NA96S3YO1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Public Works break room./AMAZON.COM*NA1T40RK1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Site Supplies/AMAZON.COM*NO0NH45R2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 66 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16389 07/15/2025 $274.60
Invoice Amount
20250626-216 $274.60
16390 07/15/2025 $153.76
Invoice Amount
20250626-21 $153.76
16391 07/15/2025 $22.14
Invoice Amount
20250626-217 $22.14
16392 07/15/2025 $16.57
Invoice Amount
20250626-218 $16.57
16393 07/15/2025 $65.20
Invoice Amount
20250626-219 $65.20
16394 07/15/2025 ($708.76)
Description
Senior Center Special Event Supplies /LOWES #00056*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Special event supplies /AMAZON MKTPL*NO0IX55V2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Special event supplies /AMAZON.COM*NA7YM2200
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Equipment /AMAZON MKTPL*NO0NA4XT2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 67 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-220 ($708.76)
16395 07/15/2025 $1,591.44
Invoice Amount
20250626-221 $1,591.44
16396 07/15/2025 $101.86
Invoice Amount
20250626-222 $101.86
16397 07/15/2025 $334.36
Invoice Amount
20250626-223 $334.36
16398 07/15/2025 $17.05
Invoice Amount
20250626-224 $17.05
16399 07/15/2025 $66.48
Invoice Amount
20250626-225 $66.48
Description
Marketing Special Event Supplies /DISPLAYS2GO
Description
Snacks for Father Son Dodger Day on 6/21/25/RALPHS #5001 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
John's Incredible Pizza Admission for Youth Center. /JOHNS INCRE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Teen BBQ Supplies. /SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Shelving for media division supplies storage/HOMEDEPOT.COM Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center supply refund /WWW COSTCO COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 68 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16400 07/15/2025 $132.56
Invoice Amount
20250626-226 $132.56
16401 07/15/2025 $121.76
Invoice Amount
20250626-22 $121.76
16402 07/15/2025 ($21.03)
Invoice Amount
20250626-227 ($21.03)
16403 07/15/2025 ($39.85)
Invoice Amount
20250626-228 ($39.85)
16404 07/15/2025 ($15.49)
Invoice Amount
20250626-229 ($15.49)
16405 07/15/2025 $582.12
Description
senior center event supply return /AMAZON RETA* NA7K693F1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies return /AMAZON RETA* NA7K693F1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event return /AMAZON RETA* NA7K693F1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center Event Supplies /THE HOME DEPOT #6684
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 69 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-230 $582.12
16406 07/15/2025 $500.00
Invoice Amount
20250626-231 $500.00
16407 07/15/2025 $882.31
Invoice Amount
20250626-232 $882.31
16408 07/15/2025 ($104.66)
Invoice Amount
20250626-233 ($104.66)
16409 07/15/2025 $21.88
Invoice Amount
20250626-234 $21.88
16410 07/15/2025 $392.88
Invoice Amount
20250626-235 $392.88
Description
Network patch cables to be used in IT Server Room. Approved by A Description
Server Room UPS power adapters./AMAZON MKTPL*NO0SC00P1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Return refund./AMAZON.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getters Supplies /ON DECK SPORTS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice Program/FACEBK *EZXN3TC7V2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Site Supplies/AMAZON.COM*NO27W2V90
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 70 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16411 07/15/2025 $130.15
Invoice Amount
20250626-236 $130.15
16412 07/15/2025 $177.40
Invoice Amount
20250626-23 $177.40
16413 07/15/2025 $32.82
Invoice Amount
20250626-237 $32.82
16414 07/15/2025 $15.00
Invoice Amount
20250626-238 $15.00
16415 07/15/2025 $18.83
Invoice Amount
20250626-239 $18.83
16416 07/15/2025 $70.65
Description
Snacks for Father Son Dodger Day on 6/21/25/RALPHS #0192 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Snacks for Father Son Dodger Day on 6/21/25/RALPHS #0072 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Server Room UPS power adapters./AMAZON MKTPL*NO6XY8VF0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH special event supplies/AMAZON MKTPL*NN27T3171
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Cabling Purchased for the Main Conference Room AV./AMAZON MKTPL* Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 71 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-240 $70.65
16417 07/15/2025 $95.23
Invoice Amount
20250626-241 $95.23
16418 07/15/2025 $12.01
Invoice Amount
20250626-242 $12.01
16419 07/15/2025 $22.14
Invoice Amount
20250626-243 $22.14
16420 07/15/2025 $49.80
Invoice Amount
20250626-244 $49.80
16421 07/15/2025 $44.29
Invoice Amount
20250626-245 $44.29
Description
senior center events supplies /AMAZON MKTPL*NO2C19MG0
Description
senior center facility supplies /AMAZON MKTPL*NO3N45QE1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /AMAZON MKTPL*NO3C99MM0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /AMAZON RETA* NO0YQ4M50
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Supplies /WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Family Fun Events/AMAZON MKTPL*NQ0ZT0OR2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 72 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16422 07/15/2025 $138.64
Invoice Amount
20250626-246 $138.64
16423 07/15/2025 $319.24
Invoice Amount
20250626-24 $319.24
16424 07/15/2025 $110.00
Invoice Amount
20250626-247 $110.00
16425 07/15/2025 $84.00
Invoice Amount
20250626-248 $84.00
16426 07/15/2025 $362.51
Invoice Amount
20250626-249 $362.51
16427 07/15/2025 $1,021.47
Description
Go Getters end of season meeting supplies/COSTCO WHSE #0410 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Weekly sweet bread for meeting./DURANS BAKERY
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promotional items for Summer Meal reward program/SP CEDAR FAIR M Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH special event supplies & supplies for REACH site/AMAZON MK Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promotional items for Summer Meal reward program/COSTCO WHSE #07 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 73 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-250 $1,021.47
16428 07/15/2025 $500.00
Invoice Amount
20250626-251 $500.00
16429 07/15/2025 $821.71
Invoice Amount
20250626-252 $821.71
16430 07/15/2025 $19.99
Invoice Amount
20250626-253 $19.99
16431 07/15/2025 $30.56
Invoice Amount
20250626-254 $30.56
16432 07/15/2025 $120.72
Invoice Amount
20250626-255 $120.72
Description
senior center event supplies /COSTCO WHSE #0569
Description
senior center event supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Program Software /ADOBE INC
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Equipment for temporary Council Chambers/B&H PHOTO 800-606-6969 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice Program/FACEBK *6SRRLS48V2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools & Equipment For Facilities - THIS IS NOT AN INVOICE, Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 74 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16433 07/15/2025 $329.99
Invoice Amount
20250626-256 $329.99
16434 07/15/2025 $15.48
Invoice Amount
20250626-25 $15.48
16435 07/15/2025 $1,455.30
Invoice Amount
20250626-257 $1,455.30
16436 07/15/2025 $970.20
Invoice Amount
20250626-258 $970.20
16437 07/15/2025 $177.08
Invoice Amount
20250626-259 $177.08
16438 07/15/2025 $80.00
Description
Youth Sports Program Equipment /AMAZON MKTPL*NQ2FO4MR2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Leap Frog Learning Tablets/AMAZON.COM*NQ3DE4O21
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Leap Frog Learning Tablets/AMAZON.COM*NQ4655OG1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH special event supplies/AMAZON MKTPL*N62MK4FY2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
PRYS Supplies/AMAZON.COM*NQ1VI0GZ2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 75 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-260 $80.00
16439 07/15/2025 $9.76
Invoice Amount
20250626-261 $9.76
16440 07/15/2025 $34.70
Invoice Amount
20250626-262 $34.70
16441 07/15/2025 $22.14
Invoice Amount
20250626-263 $22.14
16442 07/15/2025 $64.22
Invoice Amount
20250626-264 $64.22
16443 07/15/2025 $567.20
Invoice Amount
20250626-265 $567.20
Description
Promotional Giveaways /DISCOUNTMUGS.COM
Description
Large Storage Bins for Server Room./AMAZON.COM*NO72N5Y01 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Headset for Hector Hernandez/AMAZON.COM*NQ2Q04M12
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Main Conference Room./AMAZON MKTPL*NQ8FM1VV2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for the Main Conference Room AV./AMAZON MKTPL*NO6CW4RQ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Field Trip Parking/MLB*LOS ANGELES ANGELS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 76 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16444 07/15/2025 $62.81
Invoice Amount
20250626-266 $62.81
16445 07/15/2025 $36.10
Invoice Amount
20250626-26 $36.10
16446 07/15/2025 $682.81
Invoice Amount
20250626-267 $682.81
16447 07/15/2025 $33.57
Invoice Amount
20250626-268 $33.57
16448 07/15/2025 $385.76
Invoice Amount
20250626-269 $385.76
16449 07/15/2025 $197.04
Description
Gator Side Panel/EBAY O*27-13224-11499
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /AMAZON RETA* NQ8WM3OE1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Podium for Special Events /DISPLAYS2GO
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
supplies for REACH site/AMAZON MKTPL*N65F754U2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Raffle ticket for various events /AMAZON MKTPL*NO8EP22N0 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 77 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-2 $197.04
16450 07/15/2025 $110.70
Invoice Amount
20250626-270 $110.70
16451 07/15/2025 $55.20
Invoice Amount
20250626-271 $55.20
16452 07/15/2025 $53.13
Invoice Amount
20250626-272 $53.13
16453 07/15/2025 $317.50
Invoice Amount
20250626-273 $317.50
16454 07/15/2025 $1,887.63
Invoice Amount
20250626-274 $1,887.63
Description
Equipment For Water Division - THIS IS NOT AN INVOICE, ITEMS WER Description
Water Distribution System Operation Course & Manual /OFFICE OF W Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Equipment Maintenance & Supplies /AMAZON MKTPL*NQ8SV44Y1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
PRYS Supplies/AMAZON.COM*NQ2XX5NB1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
PRYS Supplies/AMAZON MKTPL*NQ9I57C70
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Decorations for Special Events /AMAZON MKTPL*NZ4ID3II0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 78 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16455 07/15/2025 $12.00
Invoice Amount
20250626-275 $12.00
16456 07/15/2025 $171.64
Invoice Amount
20250626-276 $171.64
16457 07/15/2025 $1,110.37
Invoice Amount
20250626-27 $1,110.37
16458 07/15/2025 $35.00
Invoice Amount
20250626-277 $35.00
16459 07/15/2025 $287.53
Invoice Amount
20250626-278 $287.53
16460 07/15/2025 $20.00
Description
Go-Getters Softball Program Supplies /AMAZON.COM*NO5NP5RW0 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Water Jumper Rental /MAGIC JUMP RENTALS INC Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Replacement goal wheels for Rio Hondo./NET WORLD SPORTS Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Equipment of the Smith Park facility/AMAZON MARK* NQ9HN2K42 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/SQ *CALIFORNIA SNACK FOOD
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 79 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-279 $20.00
16461 07/15/2025 $26.28
Invoice Amount
20250626-280 $26.28
16462 07/15/2025 $49.83
Invoice Amount
20250626-281 $49.83
16463 07/15/2025 $332.24
Invoice Amount
20250626-282 $332.24
16464 07/15/2025 $1,508.97
Invoice Amount
20250626-283 $1,508.97
16465 07/15/2025 $557.24
Invoice Amount
20250626-284 $557.24
Description
Shelving for Special Event Equipment. /HOMEDEPOT.COM
Description
Media Supplies /AMAZON MKTPL*NQ0TP4SJ2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Media Supplies /AMAZON MKTPL*NQ6678ZT1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Storage Bins for Server Room./AMAZON.COM*NQ9LV2JD1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Main Conference Room AV./AMAZON MKTPL*NQ64P7BK2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Field Trip Parking/SQ *ANGELS STADIUM OSSI P Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 80 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16466 07/15/2025 $766.19
Invoice Amount
20250626-285 $766.19
16467 07/15/2025 $37.95
Invoice Amount
20250626-286 $37.95
16468 07/15/2025 $571.98
Invoice Amount
20250626-28 $571.98
16469 07/15/2025 $80.95
Invoice Amount
20250626-287 $80.95
16470 07/15/2025 $216.06
Invoice Amount
20250626-288 $216.06
16471 07/15/2025 $30.88
Description
Teen Cooking Supplies. /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Morning Snacks for OEGP - Aquarium of the Pacific trip on 6/28/2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Soccer Goal Wheel Kit./NET WORLD SPORTS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Misc. Cooking Supplies and Teen Club necessities./FOOD4LESS #033 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Shelving for Special Event Equipment. /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 81 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-289 $30.88
16472 07/15/2025 $79.76
Invoice Amount
20250626-290 $79.76
16473 07/15/2025 $132.80
Invoice Amount
20250626-291 $132.80
16474 07/15/2025 $46.91
Invoice Amount
20250626-292 $46.91
16475 07/15/2025 $107.38
Invoice Amount
20250626-29 $107.38
16476 07/15/2025 $220.33
Invoice Amount
20250626-30 $220.33
Description
Los Angeles Sheriff's Department - 4th of July Dash Cams / Memor Description
Supplies for Special Events /LOWES #01591*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center event supplies /AMAZON MKTPL*NQ3B06411
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /DOLLARTREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promotional items for Summer Meal reward program/DOLLARTREE Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 82 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16477 07/15/2025 $56.00
Invoice Amount
20250626-31 $56.00
16478 07/15/2025 $37.87
Invoice Amount
20250626-32 $37.87
16479 07/15/2025 $32.08
Invoice Amount
20250626-33 $32.08
16480 07/15/2025 $15.70
Invoice Amount
20250626-34 $15.70
16481 07/15/2025 $90.79
Invoice Amount
20250626-35 $90.79
16482 07/15/2025 $845.73
Description
Small Tools For Street Maintenance /BISHCO.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
supplies for REACH site/AMAZON.COM*NN8RR5BO1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
supplies for REACH site/AMAZON MKTPL*N62L673S2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
supplies for REACH site/AMAZON MKTPL*N60LW7NU2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description

Go-Getter meeting supplies/DURANS BAKERY
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 83 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-36 $845.73
16483 07/15/2025 $38.71
Invoice Amount
20250626-3 $38.71
16484 07/15/2025 $95.00
Invoice Amount
20250626-37 $95.00
16485 07/15/2025 $109.63
Invoice Amount
20250626-38 $109.63
16486 07/15/2025 ($54.15)
Invoice Amount
20250626-39 ($54.15)
16487 07/15/2025 ($210.97)
Invoice Amount
20250626-40 ($210.97)
Description
senior center event supply return /COSTCO WHSE #0569
Description
senior center facility supply return /LOWES #01591*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Youth Center Kitchen Supplies. /LOWES #01591*
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
CAPPO - Procurement Seminar for Lino Vallejo/CALIFORNIA ASSOCIAT Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Decorations for Special Events /AMAZON MKTPL*NN3KW62H2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Monitor for Aumil's office. Approved by Aumil/AMAZON MKTPL*N68FZ Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 84 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16488 07/15/2025 $500.00
Invoice Amount
20250626-41 $500.00
16489 07/15/2025 $13.49
Invoice Amount
20250626-42 $13.49
16490 07/15/2025 $398.67
Invoice Amount
20250626-43 $398.67
16491 07/15/2025 $823.00
Invoice Amount
20250626-44 $823.00
16492 07/15/2025 $823.00
Invoice Amount
20250626-45 $823.00
16493 07/15/2025 $823.00
Description
Los Angeles Sheriff's Department - Pico Rivera Station: 2025 Sou Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Los Angeles Sheriff's Department - Pico Rivera Station: 2025 Sou Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Los Angeles County Sheriff's Department: 4th of July Dash Cams/A Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center patron coffee supplies /COSTCO WHSE #0569 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /GEEZERS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 85 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-46 $823.00
16494 07/15/2025 $68.04
Invoice Amount
20250626-4 $68.04
16495 07/15/2025 $150.92
Invoice Amount
20250626-47 $150.92
16496 07/15/2025 $261.33
Invoice Amount
20250626-48 $261.33
16497 07/15/2025 $23.25
Invoice Amount
20250626-49 $23.25
16498 07/15/2025 $39.69
Invoice Amount
20250626-50 $39.69
Description
supplies for REACH bags for 5th graders/AMAZON MKTPL*N64QU6862 Description
supplies for REACH site/AMAZON MKTPL*N69013XQ2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Specialty paper for Marketing/AMAZON.COM*NN71A8UA0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Los Angeles Sheriff's Department - Pico Rivera Station: 2025 Sou Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 86 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16499 07/15/2025 $89.12
Invoice Amount
20250626-51 $89.12
16500 07/15/2025 $16.49
Invoice Amount
20250626-52 $16.49
16501 07/15/2025 $416.34
Invoice Amount
20250626-53 $416.34
16502 07/15/2025 $77.35
Invoice Amount
20250626-54 $77.35
16503 07/15/2025 $80.58
Invoice Amount
20250626-55 $80.58
16504 07/15/2025 $17.03
Description
Flash drive to keep IT software images. Approved by Aumil/AMAZON Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Maintenance Supplies For Street Division - Transaction was split Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools For Street Maintenance /BISHCO.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH special event supplies/AMAZON MKTPL*N63ZN6L11
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH special event supplies/AMAZON MKTPL*N654M5CQ1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 87 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-56 $17.03
16505 07/15/2025 $36.54
Invoice Amount
20250626-5 $36.54
16506 07/15/2025 $49.00
Invoice Amount
20250626-57 $49.00
16507 07/15/2025 $317.48
Invoice Amount
20250626-58 $317.48
16508 07/15/2025 $60.90
Invoice Amount
20250626-59 $60.90
16509 07/15/2025 $334.72
Invoice Amount
20250626-60 $334.72
Description
Mechanic Shop Supplies /HARBOR FREIGHT TOOLS 526
Description
Shelving for organizations of special event supplies /AMAZON.COM Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Contract Class Office Supplies. /AMAZON MKTPL*N69VD10B2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
PR Connect Employee Directory./VITEXTRA
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Specialty paper for Marketing/AMAZON.COM*NN9D43EB0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for IT Sever room. Approved by Aumil/AMAZON MKTPL*NN83 Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 88 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16510 07/15/2025 $300.00
Invoice Amount
20250626-61 $300.00
16511 07/15/2025 $93.89
Invoice Amount
20250626-62 $93.89
16512 07/15/2025 $42.18
Invoice Amount
20250626-63 $42.18
16513 07/15/2025 $37.82
Invoice Amount
20250626-64 $37.82
16514 07/15/2025 $149.78
Invoice Amount
20250626-65 $149.78
16515 07/15/2025 $250.00
Description
Facebook Ads for PRIME Power Choice Program/FACEBK *3DVBARG7V2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center supplies /AMAZON MKTPL*N68K48AN1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Office supplies for special event /AMAZON MKTPL*N66L04O20 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Registration for PARMA/PARMA* INV-4435
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 89 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-66 $250.00
16516 07/15/2025 $198.40
Invoice Amount
20250626-6 $198.40
16517 07/15/2025 $825.39
Invoice Amount
20250626-67 $825.39
16518 07/15/2025 $2,500.00
Invoice Amount
20250626-68 $2,500.00
16519 07/15/2025 $145.23
Invoice Amount
20250626-69 $145.23
16520 07/15/2025 $8.83
Invoice Amount
20250626-70 $8.83
Description
REACH special event supplies/AMAZON MKTPL*NH6939JR2
Description
REACH Special Event Supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Annual LAEDC Affiliate Membership/LAEDC
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH club sticker materials/AMAZON MARK* N62ZY6YW2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Specialty paper for Marketing/PAPERWORKS.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
CMCA (formerly CCAC) Membership renewal - Cynthia Ayala/CITY CLE Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 90 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16521 07/15/2025 $833.60
Invoice Amount
20250626-71 $833.60
16522 07/15/2025 $7.96
Invoice Amount
20250626-72 $7.96
16523 07/15/2025 $314.62
Invoice Amount
20250626-73 $314.62
16524 07/15/2025 $653.23
Invoice Amount
20250626-74 $653.23
16525 07/15/2025 $56.01
Invoice Amount
20250626-75 $56.01
16526 07/15/2025 $22.08
Description
Purchased for Ricardo and Judy./AMAZON MKTPL*NH88K5ZX2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Supplies /AMAZON MKTPL*N66M74HW1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Wheels for canopies for artificial turf/HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Hanging clips for facility /AMAZON MARK* NH1O41A82
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Equipment for temporary Council Chambers/B&H PHOTO 800-606-6969 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 91 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-76 $22.08
16527 07/15/2025 $950.00
Invoice Amount
20250626-7 $950.00
16528 07/15/2025 $21.03
Invoice Amount
20250626-77 $21.03
16529 07/15/2025 $165.02
Invoice Amount
20250626-78 $165.02
16530 07/15/2025 $238.48
Invoice Amount
20250626-79 $238.48
16531 07/15/2025 $580.09
Invoice Amount
20250626-80 $580.09
Description
Adaptive Programming Supplies. /COSTCO WHSE#1318
Description
Returning Southwest flight for Pamela Yugar, attending the NRPA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Media Supplies /AMAZON.COM*N646R6GC0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for main conference room. Approved by Aumil/AMAZON MKT Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
2025 Independent Contract Association (ICA) 2025 Seminar: Regist Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Used in the main conference room. Approved by Aumil./AMAZON.COM* Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 92 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16532 07/15/2025 $35.25
Invoice Amount
20250626-81 $35.25
16533 07/15/2025 $40.97
Invoice Amount
20250626-82 $40.97
16534 07/15/2025 $128.40
Invoice Amount
20250626-83 $128.40
16535 07/15/2025 $132.82
Invoice Amount
20250626-84 $132.82
16536 07/15/2025 $2,101.00
Invoice Amount
20250626-85 $2,101.00
16537 07/15/2025 $62.62
Description
Payment for Trips and Tour Tickets /PANTAGES THEATRE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Family Fun events (Amazon split transaction $40.97 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Summer Meal program/AMAZON MKTPL*N68406P10 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Family Fun events (Amazon split transaction $40.97 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Community Gardens snacks for clean-up./COSTCO WHSE#1318 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 93 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-86 $62.62
16538 07/15/2025 $49.95
Invoice Amount
20250626-8 $49.95
16539 07/15/2025 $26.11
Invoice Amount
20250626-87 $26.11
16540 07/15/2025 $5.53
Invoice Amount
20250626-88 $5.53
16541 07/15/2025 $24.91
Invoice Amount
20250626-89 $24.91
16542 07/15/2025 $27.68
Invoice Amount
20250626-90 $27.68
Description
Keyboard & Mouse for City Yard Office /AMAZON MKTPL*N67LN2K61 Description
senior center supplies /AMAZON MKTPL*NH6X554T2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center supplies /AMAZON MKTPL*N66N90501
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Special Event giveaways /AMAZON MKTPL*N64FO7QU1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Subscription: City Manager Carmona/WWW.REALTYTRAC.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Office Supplies for Special Events /AMAZON MKTPL*N697Z7HA1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 94 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16543 07/15/2025 $265.78
Invoice Amount
20250626-91 $265.78
16544 07/15/2025 $67.19
Invoice Amount
20250626-92 $67.19
16545 07/15/2025 $46.45
Invoice Amount
20250626-93 $46.45
16546 07/15/2025 $154.83
Invoice Amount
20250626-94 $154.83
16547 07/15/2025 $575.00
Invoice Amount
20250626-95 $575.00
16548 07/15/2025 $88.59
Description
Membership for Playground inspection /CPRS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/LITTLE CAESARS 5798
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special event supplies/LITTLE CAESARS 5798
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Special Event Supplies/LITTLE CAESARS 5798
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Volt Tester For Mechanic Shop /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 95 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
Invoice Amount
20250626-96 $88.59
16549 07/15/2025 $312.07
Invoice Amount
20250626-9 $312.07
16550 07/15/2025 $129.03
Invoice Amount
20250626-97 $129.03
16551 07/15/2025 $467.50
Invoice Amount
20250626-98 $467.50
16552 07/15/2025 $240.95
Invoice Amount
20250626-99 $240.95
16553 07/16/2025 $48,195.93
Invoice Amount
SA7725 $8,076.30
Description
EXPENSE REIMBURSEMENT FOR 07/02/25
Description
Community Gardens Supplies. /LOWES #01591*
Accounts Payable (Troon) Indigo Sports, LLC
Description
Tickets to La Mirada Performing Arts for Teen Club./LA MIRADA TH Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for the City Yard Break room./AMAZON.COM*N62SW62G1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools & Equipment For Facilities - THIS IS NOT AN INVOICE, Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getters Softball Bag /BIG 5 SPORTING GOODS 116
Accounts Payable US Bank Corporate Trust Services
(CalCard)
user: Georgina Maldonado Pages: 96 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
SA7725-A $35,638.03
SA71425 $4,481.60
16554 07/16/2025 $4,023.83
Invoice Amount
321415-00 $2,865.26
321444-00 $1,158.57
16555 07/16/2025 $8,945.00
Invoice Amount
19738226 $8,945.00
16556 07/16/2025 $1,962.50
Invoice Amount
11896 $1,962.50
16557 07/16/2025 $34,149.32
Invoice Amount
1512 $34,149.32
16558 07/16/2025 $6,197.42
Invoice Description Amount
Description
CHEMICAL FEEDER REPLACEMENT FOR PLANT # 2
Accounts Payable Cosby Oil Company
Description
PROF SVCS APRIL-MAY 2025, ADA SIDEWALK IMPROVEMENTS CDBG PROJECT Accounts Payable AUTOMATED WATER TREATMENT
Description
HVAC MAINTENANCE JUNE 2025
Accounts Payable Advanced Avant-Garde Corp.

SMALL TOOLS FOR FACILITIES

SMALL TOOLS FOR FACILITIES
Accounts Payable ABM Building Solutions, LLC
EXPENSE REIMBURSEMENT FOR 06/30/25
Accounts Payable AAA Electrical Supply, Inc.

Description
PAYROLL FOR GOLF COURSE 06/27/25
user: Georgina Maldonado Pages: 97 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
CL41816 $6,197.42
16559 07/16/2025 $1,402.73
Invoice Amount
10822566538 $1,402.73
16560 07/16/2025 $9,778.77
Invoice Amount
18799 $9,778.77
16561 07/16/2025 $5,852.98
Invoice Amount
PR1MS412503 $2,658.75
PR1MS412504 $3,194.23
16562 07/16/2025 $163,498.30
Invoice Amount
FINAL $172,103.47
FINAL-A ($8,605.17)
16563 07/16/2025 $1,333,240.50
Invoice Amount
PROFESSIONAL SVCS 10/1/24-3/31/25, PFAS TREATMENT SYSTEM Accounts Payable PRISM
Description
Accounts Payable Metro Builders & Engineers Group, Ltd
Description
PROFESSIONAL SVCS 10/1/24-3/31/25, PFAS TREATMENT SYSTEM Description
PROF SVCS 03/01/25-03/31/25, NPDES PROGRAM SVCS
PROF SVCS 04/01/25-04/30/25, NPDES PROGRAM SVCS
Description
JANITORIAL SVCS MAY 2025
Accounts Payable John L Hunter & Associates Inc.

Description
10 GB NETWORK CARDS FOR DELL HOST SERVERS
Accounts Payable GENERAL BUILDING MANAGEMENT
FUEL FOR CITY FLEET, 06/21/25-06/30/25
Accounts Payable Dell Marketing L.P.
user: Georgina Maldonado Pages: 98 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
26400557 $17,637.00
26400256 $7,457.00
26300068 $591,439.00
26400445 $5,996.00
26400951 $68,168.00
26500077-A $429,574.50
26100121 $212,969.00
16564 07/16/2025 $250.00
Invoice Amount
85828 $250.00
16565 07/16/2025 $498.50
Invoice Amount
112024TUIREIM-DS $498.50
16566 07/16/2025 $44,363.50
Invoice Amount
25MS40-01 $14,664.92
25MS36-01 $10,016.55
25MS23-01 $12,102.70
25MS35-01 ON-CALL EMERGENCY WATER SYSTEM REPAIR SVCS, 3502 GREENGLADE AVE $7,579.33 ON-CALL EMERGENCY WATER SYSTEM REPAIR SVCS, 9403 AERO DR.

ON-CALL EMERGENCY WATER SYSTEM REPAIR SVCS, 9722 LUNDAHL DR ON-CALL EMERGENCY WATER SYSTEM REPAIR SVCS, 9714 BLOSSOM ST TUITION REIMBURSEMENT FOR NOVEMBER 2024 MICROSOFT OFFICE-DS Accounts Payable Stephen Doreck Equipment Rentals Inc.

Description

SAFETY SHOE FOR DARRELL RODRIGUEZ
Accounts Payable Sotelo, Desiree
Description
EXCESS WORKER'S COMPENSATION, 07/01/25-06/30/26
Accounts Payable Shoeteria, Inc.

Description
POLLUTION PROGRAM, 07/01/25-06/30/26
OPTIONAL EXCESS LIABILITY PROGRAM, 07/01/25-06/30/26
PROPERTY PROGRAM, 03/31/25-03/31/26 SPLIT INVOICE
MASTER CRIME PROGRAM 07/01/25-06/30/26
CYBER LIABILITY PROGRAM, 07/01/25-06/30/26
GENERAL LIABILITY, PROGRAM 1 07/01/25-06/30/26
user: Georgina Maldonado Pages: 99 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
16567 07/16/2025 $652.37
Invoice Amount
5793-9 $72.44
5761-6 $175.82
5798-8 $238.01
7863-8 $166.10
16568 07/16/2025 $405.16
Invoice Amount
3831587 $204.49
3793933 $200.67
16569 07/16/2025 $157,464.21
Invoice Amount
3853-0525 $157,464.21
16570 07/16/2025 $1,410.00
Invoice Amount
W4K1658 $60.00
W4J1282 $1,170.00
W5E0591 WATER QUALITY SAMPLING $60.00
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description
GROUNDWATER PRODUCTION AND ASSESSMENT MAY 2025
Accounts Payable Weck Laboratories Inc.

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Accounts Payable Water Replenishment District of So.

California

MAINTENANCE SUPPLIES FOR WATER PLANT
Accounts Payable Vulcan Materials Co.

Description

MAINTENANCE SUPPLIES FOR FACILITIES

MAINTENANCE SUPPLIES FOR FACILITIES
Accounts Payable The Sherwin-Williams Co.

Description
user: Georgina Maldonado Pages: 100 of 101 Wednesday, July 16, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 6/26/2025 - To Payment Date: 7/16/2025 Source Payee Name
W5E0592 $60.00
W5E0593 $60.00
16571 07/16/2025 $39,004.75
Invoice Amount
00422141 $4,774.50
00422142 $26,234.00
00422135 $600.00
00422229 $3,509.75
00422131 $2,625.00
00422231 $1,261.50
$5,532,183.83
Checks
EFTs
All
$8,360,773.82
Transaction Amount
$5,532,183.83
$2,828,589.99
Transaction Amount
Grand Totals:

Transaction Amount
CBC GenOpe - CBC General Operating Totals
PROF SVCS THROUGH 05/30/25, PR PFAS TREATMENT SYSTEM CM/INSP PROF SVCS THROUGH 06/30/25, PR WASHINGTON BRIDGE REPAIR Type EFT Totals:

PROF SVCS THROUGH 05/30/25, PR MAJOR ST 50076
PROFESSIONAL SVCS THROUGH 5/30/25, REGIONAL BIKEWAY
PROF SVCS THROUGH 06/30/25, PR CITYWIDE RESURFACING
Accounts Payable Willdan Engineering
Description
PROF SVCS THROUGH 05/30/25, PR MAJOR ST 50075

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
user: Georgina Maldonado Pages: 101 of 101 Wednesday, July 16, 2025 To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: RESOLUTION ADOPTING THE RENEWABLE ENERGY SKILLED

AND TRAINED ELECTRICAL POLICY
Recommendation:

1. Approve a resolution adopting the City of Pico Rivera’s Renewable Energy Skilled and Trained Electrical Policy.

Strategic Priority:
3 - Infrastructure - Plan, fund, build, and maintain reliable and cost-effective infrastructure that contributes to enhancing quality of life Strategy:

3.4 Facilitate a high-level of maintenance of City infrastructure to reduce increased costs from prolonged deferral.

Fiscal Impact:

There is no fiscal impact to the General Fund.

Background:

The City of Pico Rivera is preparing to make significant progress toward its climate and energy goals through the recently adopted Climate Action and Adaptation Plan (CAAP), the establishment of the Office of Sustainability, and the recent deployment of Electric Vehicle Supply Equipment (EVSE) at City Hall. As these efforts continue to scale, with future projects anticipated in EVSE, solar panels, battery storage, and microgrid systems, it is important that infrastructure be built to a high standard from the outset.

Discussion:

As the City advances its clean energy and electrification initiatives, it is essential that the City ensures proper installation and performance of complex renewable energy systems, such as EVSEs, solar photovoltaics (PV), battery energy storage systems (BESS), and 2 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

RESOLUTION ADOPTING THE RENEWABLE ENERGY SKILLED AND TRAINED

ELECTRICAL POLICY

Page 2 of 2 ends

microgrids. The Renewable Energy Skilled and Trained Electrical Policy provides a practical framework to promote the use of certified and qualified electricians on Cityfunded or City-sited projects.

This policy is a proactive measure to promote high-quality installations by qualified professionals, who are experts in renewable energy systems. By setting clear expectations for workforce training and certification, the City aims to ensure that systems are installed efficiently, operate reliably, and can be maintained cost-effectively over their lifecycle.

By requiring the use of properly trained and certified electricians, the City also promotes job site safety and supports workforce development in the clean energy sector. This forward-thinking approach reinforces the City’s commitment to sustainable growth while reducing long-term operational and liability risks.

The policy outlines several key workforce standards to help ensure safe, cost-effective, and high-performing infrastructure, including:
• Use of State Licensed C-10 Electrical Contractors
• Electrical work performed by California State Certified General Electricians • Minimum levels of OSHA 10- and 30-hour safety training on project sites • Electric Vehicle Infrastructure Training Program (EVITP) certification for electricians performing EVSE installations
• Documentation of compliance through a standardized Policy and Certification Form
These criteria reflect the industry’s best practices and are consistent with the California Energy Commission’s (CEC) requirements for certain grant-funded programs, including the Clean Transportation Program. By aligning with these standards, the City improves its eligibility for grant funding while minimizing installation errors and reducing long-term maintenance risks.

Conclusion:

Staff recommends approving a resolution, adopting the Renewable Energy Skilled and Trained Electrical Policy and Certification Form. This action supports the City’s clean energy efforts by ensuring infrastructure is built to a high-quality standard, reducing risk, lowering long-term costs, and protecting public investment.

Steve Carmona
SC:VHF:pg
Enclosure: 1) Resolution/Renewable Energy Skilled and Trained Electrical Policy RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, ADOPTING A POLICY THAT REQUIRES
RENEWABLE ENERGY TECHNOLOGIES BE INSTALLED BY STATECERTIFIED ELECTRICIANS WHO MEET TRAINING AND EDUCATION

STANDARDS
WHEREAS, the City of Pico Rivera seeks to promote a healthier environment, help the City become a cleaner community, combat climate change, advance California’s climate goals, and provide energy resiliency for its residents; and WHEREAS, acknowledges the importance of high-quality and competent electrical work in maintaining the safety, efficiency, and reliability of the City's electrical infrastructure; and
WHEREAS, the City is committed to ensuring that all contractors and electricians installing electrical vehicle infrastructure, photovoltaics (PV), battery energy storage systems (BESS), and microgrids for the City, do so based on the best practices in electrical training and certification; and
WHEREAS, Apprenticeship graduation from a joint labor management training program leads to increased safety, best-in-class construction, high-road careers and improved career paths; and
WHEREAS, Electric Vehicle Infrastructure Training Program (EVITP), a non-profit, industry collaborative training program that addresses the technical requirements, safety imperatives and performance integrity of industry partners and stakeholders, provides skilled training for state-certified electricians to safely install electric vehicle charging infrastructure, including charging technologies, and associated electrical infrastructure for zero-emission vehicles.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. The City hereby adopts the Renewable Energy Skilled and Trained Electrical Policy, requiring the installation of Electric Vehicle Supply Equipment (EVSE), PV, BESS and microgrids and related infrastructure either funded by or installed upon City of Pico Rivera property conform to the following requirements:
a) All contracted work shall be performed by State Licensed C-10 Electrical contractors and comply with the requirements thereof set forth in California law. b) Electrical work will be performed by California state certified general electricians and apprentices registered in a state of California approved joint labor management apprenticeship program.

Enclosure 1
2a
RESOLUTION NO. ____

Page 2 of 3 ends

c) Sixty percent (60%) of all “Journeyman” electricians must be graduates of a Joint Labor Management State of California Approved Electrical Apprenticeship Training Program unless for an EVSE Project governed by Section 2 of this resolution below.
d) A minimum of 25% of job site electrical workers must be OSHA 10 Hour General Industry Safety & Health Certified.
e) At least one job site electrical worker must be OSHA 30 Hour General Industry Safety & Health Certified.
f) The ratio of “journeymen” to apprentices shall comply with requirements set forth in California law.

SECTION 2. EVSE installations will meet the following requirements:
a) At a minimum, one job-site supervisor or job-site foreman supervising the EV Work at each job site is required to be an Electrical Vehicle Infrastructure Training Program (“EVITP”) certified electrician.
b) A minimum of fifty percent (50%) of the state certified general electricians performing the EV Work on each job site shall be EVITP certified electricians. c) Fifty percent (50%) of all “Journeyman” electricians must be graduates of a Joint Labor Management State of California Approved Electrical Apprenticeship Training Program.
d) EVITP certification requirements do not apply to apprentices.

SECTION 3. For the purposes of this policy, electrical work for EVSE, PV, BESS and microgrids includes, but is not limited to, the delivery, unloading, handling, placement, installation, commissioning, testing, programming, erection and connection of any electrical generating or storing or infrastructure and the related systems and equipment.

SECTION 4. The provisions of this resolution shall apply to all City departments, offices, boards, commissions, agencies, and public-private partnerships created after the adoption this resolution and shall be effective immediately upon its passage and adoption.

SECTION 5. If any section, subsection, clause, or phrase of this resolution is for any reason held to be unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this resolution.

SECTION 6. City staff is directed to include in all relevant RFPs that contractors will comply with the Renewable Energy Skilled and Trained Electrical Policy under penalty of perjury. Also, it will require contractors to document general electrician state certification number and EVITP certification number for all electricians working on EVSE projects.

RESOLUTION NO. ____

Page 3 of 3 ends

SECTION 7. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 21st day of July, 2025
________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ________________________________ Cynthia Ayala, City Clerk Arnold Alvarez-Glasman, City Attorney AYES:

NOES:

Office of Sustainability – EV Infrastructure Training Program (EVITP) Policy and Certification Form

Page 1 ends

Renewable Energy Skilled and Trained Electrical Policy
Purpose
The City of Pico Rivera is committed to ensuring the safe, high-quality, and equitable installation of renewable energy infrastructure, including Electric Vehicle Supply Equipment (EVSE), solar photovoltaics (PV), battery energy storage systems (BESS), and microgrids on publicly funded or City-sited projects.

This commitment is rooted in the City's values of public safety, workforce development, and job quality, and is aligned with California’s clean energy goals and the California Energy Commission’s (CEC) Clean Transportation Program, which prioritizes trained and certified labor for EV infrastructure.

This Policy and Certification Form supports the intent of the City Council’s resolution adopting a Renewable Energy Skilled and Trained Electrical Policy.

Policy

1. Contractors shall plan, implement, and comply with this Electric Vehicle Infrastructure Training Program (EVITP) policy for all EVSE-related work.

2. The contractor shall maintain an active California C-10 electrical contractor’s license and ensure that electricians on the job are appropriately certified, including EVITP certification for EVSE-related work.

3. Installation and maintenance of EVSE systems (the “EV Work”) shall conform to the following:
(a) At a minimum, one job-site supervisor or foreman must be EVITP-certified. (b) EV Work must be performed by California state-certified general electricians; apprentices may assist.
(c) At least 50% of general electricians performing EV Work shall be EVITP certified.
(d) Journeyman-to-apprentice ratios must comply with California law. (e) EVITP certification does not apply to apprentices.
(f) Apprentices must be enrolled in a State of California Approved Apprenticeship Program with a graduation rate of at least 60%.

4. For renewable energy technologies beyond EVSE—including PV, BESS, and microgrids—contractors are encouraged to utilize a workforce meeting similar standards, including:

Office of Sustainability – EV Infrastructure Training Program (EVITP) Policy and Certification Form

Page 2 ends

(a) Use of C-10 licensed electrical contractors
(b) Preference for apprenticeship program graduates
(c) OSHA 10 and 30-hour certified workers on-site

5. Contractors shall maintain a record of all certified electricians performing EV Work, including certification numbers. This shall be made available to the City of Pico Rivera upon request.

6. Contractors shall complete and submit this Certification Form as part of their proposal.

CONTRACTOR ATTESTATION
As the contractor, I understand and agree to comply fully with the EVITP Policy stated herein and attest under penalty of perjury that the Certification Form attached herein is true and correct.

Signature: ___________________________
Printed Name: ______________________ _
Title: _______________________________
Date: _____________________________ _
Office of Sustainability – EV Infrastructure Training Program (EVITP) Policy and Certification Form

Page 3 ends

ELECTRIC VEHICLE INFRASTRUCTURE TRAINING PROGRAM CERTIFICATION FORM
DATE:

CITY PROJECT NAME:

CITY PROJECT NO:

Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
Name State Certification # EVITP Certification #
To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: RESOLUTION ACCEPTING THE FISCAL YEAR 2023-24
U.S. HOUSING AND URBAN DEVELOPMENT COMMUNITY

PROJECT FUNDING GRANT FOR THE PASSONS ACTIVE

DEPOT PARK PROJECT
Recommendation:

1. Approve a resolution accepting the fiscal year (FY) 2023-24 U.S. Department of Housing and Urban Development (HUD) Community Project Funding Grant in the amount of $1,050,000, as secured by Congresswoman Linda Sánchez through the Consolidated Appropriations Act of 2023, to fund the Phase 2 Project of the Passons Active Depot (PAD) Park;

2. Authorize the City Manager or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant;

3. Approve an amendment to the FY 2025-26 Budget to increase the federal grant fund revenue by $1,050,000;

5. Approve a City match of $125,000 for in-kind staff time and amend the FY 2025- 26 Budget to appropriate $300,000 from the PRIME fund to satisfy the required match for the RMC grant; and

6. Approve an amendment to the FY 2025-26 Budget to transfer the remaining balance from the PAD Park Phase I project to Phase 2 Project. 3 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 RESOLUTION ACCEPTING THE FISCAL YEAR 2023-24 U.S. HOUSING AND URBAN

DEVELOPMENT COMMUNITY PROJECT FUNDING GRANT FOR THE PASSONS

ACTIVE DEPOT PARK PROJECT

Page 2 of 4 ends

Strategic Priority:
2 - Economic Development & Land Use - Encourage the development of underutilized space, plan for growth, and engage businesses to transform the City as an economic and cultural hub.

Strategy:

2.3 Facilitate public infrastructure improvements that enhance safety, accessibility, and mobility
Fiscal Impact:

The City of Pico Rivera (City) has been awarded $1,050,000 in federal Community Project Funding from the FY 2023 Consolidated Appropriations Act. This funding will directly support the implementation of the PAD Park – Phase 2 (CIP No. 50099). This grant award was successfully leveraged to secure a $3,000,000 grant with the Rivers and Mountains Conservancy in November of 2024. As outlined in the Council-approved Resolution and staff report dated November 12, 2024, the RMC grant proposal includes a City match of $125,000 for in-kind staff time and $300,000 from Fund 560-PRIME. As a result of these grants, the City now has a total budget of $4,475,000 for the PAD Park Project.

Upon Council approval of the HUD grant, the FY 2025-26 Budget will be increased by $1,050,000 in both the federal grant revenue account (GL Account No. 698.00.0000- 45000). The appropriation in (GL Account No. 698.70.7300-54500-CIP.50099 will be carried over from FY 2024-25.

Upon Council approval, the (FY) 2025-26 Budget will be increased by $3,000,000 in both the state grant revenue account (GL Account No. 699.00.0000-45000) and the state grant contract services account (GL Account No. 699.70.7300-54500-CIP.50099). The in-kind staff time match of $125,000 is already included in the (FY) 2025-26 Adopted Budget. In addition, the PRIME fund match will increase the budget by $300,000 in the contract services account (GL Account No. 560.70.7300-50099).

Upon Council approval, $126,073 in the Capital Improvement Program Fund (Fund 400) will be transferred from CIP 50089 – Phase 1 (GL Account No. 400.70.7300-54500-CIP 50089) to CIP 50099 – Phase 2 (GL Account No. 400.70.7300-54500-CIP.50099).

Background:

The Passons Active Depot (PAD) Park is a transformative community park and public space project that will revitalize a blighted former bus layover facility into a vibrant, CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 RESOLUTION ACCEPTING THE FISCAL YEAR 2023-24 U.S. HOUSING AND URBAN

DEVELOPMENT COMMUNITY PROJECT FUNDING GRANT FOR THE PASSONS

ACTIVE DEPOT PARK PROJECT

Page 3 of 4 ends

inclusive, multi-use neighborhood asset. Located just one block south of Historic Whittier Boulevard, the site is approximately 20,000 square feet and is strategically situated in what is poised to become the formal “uptown” district of Pico Rivera. The area surrounding the site is predominantly composed of residential neighborhoods, schools, churches, and small businesses. These communities suffer from limited access to parks and recreational space.

The PAD Park will feature a diverse range of amenities designed to meet the needs of Pico Rivera’s multigenerational, multicultural community. These amenities include drought-tolerant landscaping and canopy trees, youth-focused engagement spaces, decorative fencing, public art, and garden. This will serve as a multi-use space for community programming, including youth development, bicycle education and repair, and small business incubator. The entire site will offer free public Wi-Fi access.

The conceptual design and proposed features are a direct result of community outreach, immersive planning charrettes, youth and senior-oriented engagement, and in-depth park-needs analysis.

Discussion:

Currently, the project site is an abandoned bus facility plagued by deterioration, cracked pavement, illegal dumping, and vandalism, especially at night. This project will transform that space into a thriving park contributing to environmental sustainability, youth development, cultural programming, and economic opportunity. From a health and climate perspective, the project will mitigate urban heat island effects and increase shade and stormwater infiltration using permeable paving and bioswales. From a social equity standpoint, the PAD Park addresses critical parkland loss and contributes to the City’s broader efforts to revitalize the Whittier Boulevard corridor into a more vibrant, walkable, and economically resilient destination.

This agenda item includes a resolution required as part of the complete HUD grant package for formal acceptance of funds. The resolution serves multiple key functions, such as providing formal acceptance and authorization, signifying the City Council’s official, legally binding action to accept the HUD grant and carry out the project. It also demonstrates community support for the project, a critical element of HUD’s review process, and further strengthens the City’s position in future competitive grant opportunities. In addition, the resolution ensures that the City will use the funds in compliance with all applicable laws, regulations, and grant guidelines, and demonstrates the City’s commitment to fulfilling the grant’s terms and conditions. As per the terms of the grants, all work must be completed by December 31, 2027. In order to ensure timeliness use of funds.

CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 RESOLUTION ACCEPTING THE FISCAL YEAR 2023-24 U.S. HOUSING AND URBAN

DEVELOPMENT COMMUNITY PROJECT FUNDING GRANT FOR THE PASSONS

ACTIVE DEPOT PARK PROJECT

Page 4 of 4 ends

TABLE 1
Expenditure Plan Amount
Design $895,000
Construction 2,950,000
Construction Contingency 435,000
Estimated Construction Management and
Inspection 195,000
Total Estimated Project Cost: $ 4,475,000

TABLE 2
Budget Estimated Budget
Federal Grants (HUD) $1,050,000
State Grant (RMC Prop 1) 3,000,000
General Fund (In-Kind) 125,000
PRIME Fund (Fund 560) 300,000
Total Project Budget: $ 4,475,000
Conclusion:

Staff recommends that the City Council approve a resolution (Enclosure 1) accepting grant funds from U.S. HUD Community Project Funding program to fund the development of the Passons Active Depot Park [CIP No. 50099] and authorize the City Manager or his designee to execute all related grant documents.

Staff also recommend that the City Council approve budget amendments to the FY 2025- 26 Budget to increase revenues in the federal grant fund, as well as both revenues and appropriations in the state grant fund, the PRIME fund, and CIP funding to support the project.

Steve Carmona
SC:JH:JG:smc
Enclosure(s): 1) Resolution
2) Presentation Deck & Exhibits
3) CIP Project Request Form
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, APPROVING THE ACCEPTANCE OF FEDERAL

COMMUNITY PROJECT FUNDING GRANT FUNDS FOR THE PASSONS

ACTIVE DEPOT (PAD) PARK PROJECT
WHEREAS, the United States Congress, through the fiscal year (FY) 2023 Consolidated Appropriations Act, has approved a Community Project Funding (CPF) grant in the amount of $1,050,000 for the Passons Active Depot (PAD) Park Project; and WHEREAS, the U.S. Department of Housing and Urban Development (HUD) has been delegated the responsibility for the administration of the grant funds, including the establishment of procedures to ensure proper grant management and compliance; and WHEREAS, said procedures established by HUD require the Grantee to certify by resolution the approval of the grant funding and execution of the associated grant agreement and related documents; and
WHEREAS, the Grantee will enter into an agreement with HUD for the abovereferenced project:

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. Approves the acceptance of the fiscal year (FY) 2023 federal Community Project Funding grant allocation in the amount of $1,050,000 for the Passons Active Depot (PAD) Park Project.

SECTION 2. Certifies that the City understands and will comply with all assurances, certifications, and requirements outlined in the HUD grant agreement.

SECTION 3. Certifies that the City will have sufficient funds to develop, operate, and maintain the project consistent with the terms of the grant, or will secure such resources to do so.

SECTION 4. Certifies that the City will comply with all applicable federal, state, and local laws and regulations including, but not limited to, the California Environmental Quality Act (CEQA), building codes, health and safety codes, Americans with Disabilities Act (ADA), labor codes, and environmental regulations.

SECTION 5. Certifies that all necessary permits, licenses, and environmental clearances will be obtained prior to the commencement of any construction activity.

ENCLOSURE 1
3a
RESOLUTION NO. ____

Page 2 of 2 ends

SECTION 6. Certifies that the City has reviewed and understands the provisions of the grant agreement and procedural guidelines.

SECTION 7. Appoints the City Manager, or his designee, as the City’s authorized agent to conduct all negotiations, and to execute and submit all documents, including but not limited to the grant agreement, payment requests, reports, and other necessary documents, for the completion and administration of the project.

SECTION 8. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 21st day of July, 2025.
_______________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: RESOLUTION ACCEPTING THE FISCAL YEAR 2024-25 U.S. HUD

COMMUNITY PROJECT FUNDING GRANT FOR THE HISTORIC

WHITTER BOULEVARD LOS PASEOS PROJECT
Recommendation:

1. Approve a resolution accepting the fiscal year (FY) 2024-25 U.S. Department of Housing and Urban Development (HUD) Community Project Funding Grant in the amount of $850,000, as secured by Congresswoman Linda Sánchez through the Consolidated Appropriations Act of 2024, to fund the Historic Whittier Boulevard Los Paseos Project – Phase 1 (CIP No. 50126);

2. Authorize the City Manager or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant;

3. Approve an amendment to the FY 2025-26 Budget to increase the federal grant fund revenues and appropriations by $850,000; and

4. Approve a City match of $50,000 for in-kind staff time and amend the FY 2025-26 Budget by appropriating $200,000 from the PRIME fund balance to satisfy the required match for the HUD grant.

Strategy:

2.1 Foster an environment that promotes diverse business growth, attraction, retention, and housing opportunities in the city.
4 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR (FY) 2024 U.S. HUD

COMMUNITY PROJECT FUNDING GRANT FOR THE HISTORIC WHITTIER

BOULEVARD LOS PASEOS PROJECT

Page 2 of 5 ends

Fiscal Impact:

The City of Pico Rivera (City) has been awarded $850,000 in federal Community Project Funding from the fiscal year 2024-25 Consolidated Appropriations Act. This funding will directly support the implementation the Los Paseos Development Project – Phase 1 (CIP No. 50126). The grant proposal includes a total City match of $250,000, where $50,000 is in-kind staff time and $200,000 is a cash contribution from Fund 560-PRIME. The total project budget is $1,100,000.

If the City Council approves the FY 2024-25 HUD grant, FY 2025-26 Budget will be increased by $850,000 in both the federal grant revenue account (GL Account No. 698.00.0000-45000) and the federal grant contract service (GL Account No. 698.70.7300- 54500-CIP.50126).

The in-kind staff time match of $50,000 is already included in the adopted FY 2025-26 Budget. In addition, the PRIME fund match will increase the budget by $200,000 in the contract services account (GL Account No. 560.70.7300-54500-CIP.50126).

Background:

As part of its broader vision to revitalize and formally establish an “uptown” district in Pico Rivera, the City Council approved the Historic Whittier Boulevard Vision Plan and Multimodal Plan in September 2024. These long-range planning documents are designed to catalyze economic development, guide land use, encourage mixed-use development with an emphasis on housing, promote healthy mobility alternatives, and establish a unique district identity. The Los Paseos Project is a critical component of this strategy.

The Los Paseos Project will convert underutilized back alleys and public parking lots into vibrant, walkable public paseos that provide outdoor dining areas, improve public safety, and enhance the urban environment. These paseos are intended to serve as both community gathering spaces and support surrounding businesses by increasing seating capacity, foot traffic, and placemaking appeal.

The Project also prioritizes environmental sustainability through features such as droughttolerant landscaping, solar-powered LED lighting, permeable paving, micro raingardens, bioswales, and native tree canopies, while also promoting equitable access with Americans with Disabilities Act (ADA) compliant pathways, lighting, signage, and security enhancements. The paseos will reduce blight and deter illegal dumping, vandalism, and other illicit activity. Although funded separately, Phase 1 of Los Paseos includes community-based murals and artwork on city-owned buildings (e.g., IDEA lab) and parking lots that front the Paseos.

CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR (FY) 2024 U.S. HUD

COMMUNITY PROJECT FUNDING GRANT FOR THE HISTORIC WHITTIER

BOULEVARD LOS PASEOS PROJECT

Page 3 of 5 ends

In March of 2024, Congresswoman Linda Sánchez selected this Project and delivered $850,000 in U.S. HUD Community Project Grant funding to the City of Pico Rivera that was secured in the Consolidated Appropriations Act of 2024.

Discussion:

The FY 2024-25 HUD Community Project Funding grant in the amount of $850,000 secured by Congresswoman Linda Sánchez represents a significant investment in the long-term revitalization of Historic Whittier Boulevard. The Los Paseos Project will provide multi-benefit outcomes that align with local, state, and federal policy goals related to economic development, public safety, climate resilience, and equitable community access. The resolution included in this agenda item is a required component of the grant award process and serves multiple important functions. The resolution provides formal acceptance and authorization for the City to receive the funds, demonstrating the governing body’s official decision to proceed with the Project and comply with all applicable requirements. This includes authorizing the City Manager or his designee to execute all grant-related documents on behalf of the City.

The resolution also fulfills a compliance requirement under federal law and HUD guidelines by certifying that the City will use the funds in a manner consistent with the terms, conditions, and objectives of the grant. It serves as a legally binding document affirming the City’s commitment to administer the grant responsibly, ensure transparency, and fulfill all reporting obligations. In addition to letters of support, the resolution functions as a demonstration of community and local government support, which was a required element of the Community Project Funding application process. It reinforces that the project is not only consistent with City priorities, but also enjoys the support of the broader community, including stakeholders such as the Pico Rivera Chamber of Commerce, local business owners and residents, American Legion Post 341, nearby churches, non-profit organizations, and the El Rancho Unified School District.

The Project limits for Phase 1 are as follows:
 Speedway Alley is one block north of Whittier Boulevard, from Lindsey Avenue as the western limit and Durfee Avenue as the eastern limit.  The service/access alley is between Deland Avenue and Durfee Avenue, from West Boulevard as the northern limit and Speedway Alley as the southern limit.  The city-owned public parking lot at 4944 Lindsey Avenue.  The city-owned public parking lot at 4944 Deland Avenue.

The Paseos have already begun generating interest and support from business owners who have shared plans to reorient their storefronts to engage with the evolving public realm. These improvements are expected to catalyze continued interest and investment in the area. Moreover, the paseos will enhance public life and economic vitality by creating CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR (FY) 2024 U.S. HUD

COMMUNITY PROJECT FUNDING GRANT FOR THE HISTORIC WHITTIER

BOULEVARD LOS PASEOS PROJECT

Page 4 of 5 ends

safe, accessible, and attractive public spaces that complement the anticipated growth of mixed-use development in the urban uptown environment. With added amenities like security cameras, lighting, and wayfinding, the project will significantly improve neighborhood safety and provide valuable open space for community gathering, commerce, and placemaking.

As per the terms of the grant agreement, all work must be completed by December 31, 2027. City staff will work on a design for Council approval later this fiscal year. Tables 1 and Table 2 represents the total budgeted expenditures and funding sources for this project.

TABLE 1
Expenditure Plan Amount
Design $200,000
Construction 685,000
Construction Contingency 165,000
Estimated Construction Management and Inspection 50,000 Total Estimated Project Cost: $1,100,000
TABLE 2
Budget Estimated Budget
Federal Grants (HUD) $850,000
General Fund (In-Kind) 50,000
PRIME Fund (Fund 560) 200,000
Total Project Budget: $1,100,000
Conclusion:

Staff recommends that the City Council approve a resolution (Enclosure 1) accepting grant funds from FY 2024 U.S. HUD Community Project Funding program to fund the Los Paseos Project – Phase 1 (CIP No. 50126) and authorize the City Manager or his designee to execute all related grant documents.

Staff also recommends that the City Council approve amendments to the fiscal year (FY) 2025-26 budget to increase the revenues and appropriations in the federal grant fund and appropriations in the PRIME fund to support the Project.

Steve Carmona
CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR (FY) 2024 U.S. HUD

COMMUNITY PROJECT FUNDING GRANT FOR THE HISTORIC WHITTIER

BOULEVARD LOS PASEOS PROJECT

Page 5 of 5 ends

SC:JH:smc
Enclosure(s): 1) Resolution
2) Presentation Deck and Project Exhibits
3) CIP Project Request Form

RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, APPROVING THE ACCEPTANCE OF U.S.

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)
FISCAL YEAR (FY) 2024-25 COMMUNITY PROJECT FUNDING GRANT

FUNDS FOR THE HISTORIC WHITTIER BOULEVARD LOS PASEOS

PROJECT
WHEREAS, the United States Congress, through the Consolidated Appropriations Act of 2024, has approved federal Community Project Funding in the amount of $850,000 for the Historic Whittier Boulevard Los Paseos Project, as requested by Congresswoman Linda T. Sánchez; and
WHEREAS, the U.S. Department of Housing and Urban Development (HUD) has been delegated the responsibility for the administration of the grant, including the establishment of necessary procedures; and
WHEREAS, said procedures established by HUD require the Grantee to certify by resolution the formal acceptance of the grant funds and authorization of designated representatives before submission of final documentation; and WHEREAS, the Grantee must enter into a grant agreement with HUD for the aforementioned project:

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. Approves the acceptance of fiscal year (FY) 2024 HUD Community Project Funding in the amount of $850,000 for the Historic Whittier Boulevard Los Paseos Project.

SECTION 2. Certifies that the City of Pico Rivera understands the terms, conditions, and requirements of the federal grant and agrees to use the funds in accordance with applicable laws, regulations, and guidelines.

SECTION 3. Certifies that the City will have sufficient resources to implement, operate, and maintain the project as proposed, or will secure such resources prior to full implementation.

SECTION 4. Certifies that the City of Pico Rivera will comply with applicable provisions of federal and state law, including but not limited to prevailing wage ENCLOSURE 1
4a
RESOLUTION NO. _____

Page 2 of 2 ends

requirements, labor code compliance, building and safety codes, ADA accessibility laws, and environmental regulations.

SECTION 5. Certifies that prior to commencement of any construction activity, all required permits, licenses, and approvals will be obtained in accordance with applicable law, including compliance with the California Environmental Quality Act (CEQA), if applicable.

SECTION 6. Certifies that the City of Pico Rivera has reviewed and understands the grant agreement provisions and will adhere to all contractual, reporting, and administrative obligations required by HUD.

SECTION 7. Appoints the City Manager, or his designee, as the authorized agent to conduct all negotiations and to execute and submit all documents including, but not limited to, the grant agreement, certifications, reports, reimbursement requests, and other required documentation necessary for the completion and administration of the project.

SECTION 8. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR 2025-26 CALTRANS SUSTAINABLE COMMUNITIES GRANT

FUNDING FOR THE GENERAL PLAN ELEMENT UPDATE
Recommendation:

1. Approve a resolution accepting the fiscal year (FY) 2025-26 California Department of Transportation (Caltrans) Sustainable Communities Grant in the amount of $700,000 to fund the Pico Rivera Urban Renaissance General Plan Element Update (NonCIP.6800);

2. Authorize the City Manager or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant;

3. Approve an amendment to the FY 2025-26 budget to increase the State grant fund revenue and appropriations by $700,000; and

4. Approve a City match consisting of $100,000 in in-kind staff time and $45,325 cash contribution from CED Strategic Goal Fund appropriation to satisfy the Caltrans grant match requirement.

Strategy:

2.4 Establish the City of Pico Rivera as an environmentally friendly, sustainable community that attracts green industries.

Fiscal Impact:
5 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 21, 2025 APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR 2025-26 CALTRANS

SUSTAINABLE COMMUNITIES GRANT FUNDING FOR THE GENERAL PLAN

ELEMENT UPDATE

Page 2 of 5 ends

The City of Pico Rivera has been awarded $700,000 in grant funding from the FY 2025- 26 Caltrans Sustainable Communities Competitive Grant Program. The award will fund the Mobility/Circulation, Land Use, and Environmental Justice Elements of the General Plan. The grant proposal includes a total City match of $145,325, where $100,000 is inkind staff time and $45,325 is a cash contribution.

If the City Council approves this grant award, the FY 2025-26 budget will be increased by $700,000 in both the State grant revenue account (GL No. 699.00.0000-45000- NonCIP.6800) and the State grant contract service (GL No. 699.30.3010-54500- NonCIP.6800).

The $100,000 in-kind staff time match is already included in the adopted FY 2025-26 budget. Additionally, the $45,325 cash match will be charged to account 180.30.3010- 54500-NonCIP.6800.

City staff is actively preparing a Request for Proposals (RFP) to retain professional consulting services for the Comprehensive General Plan Update. While the total cost of the update has not yet been determined, it will be informed by the proposals received through the competitive procurement process. Following the RFP process, staff will return to the City Council with a recommended consultant and a comprehensive project budget.

At that time, if additional funding is required to complete the full scope of work, including CEQA clearance, staff will submit a request for the necessary budget adjustments.

Background:

The Sustainable Transportation Planning Grant Program was created to support the California Department of Transportation’s (Caltrans) Mission to “Provide a safe and reliable transportation network that serves all people and respects the environment.” The California Legislature passed, and Governor Edmund G. Brown Jr. signed into law, Senate Bill 1 (SB 1, Beall, Chapter 5, Statutes of 2017) – The Road Repair and Accountability Act of 2017, a transportation funding bill that provides a reliable funding source to maintain and integrate the State’s multimodal transportation system. In addition to the $9.5 million in traditional State and federal grants, approximately $25 million in SB 1 funds for Sustainable Communities Grants is available for each grant cycle.

The State-funded Sustainable Communities Grants ($29.5 million) are intended to support and implement Regional Transportation Plan (RTP) Sustainable Communities Strategies/Alternative Planning Strategies (SCS/APS) (where applicable) and to ultimately achieve the State’s greenhouse gas (GHG) target of 40 and 80 percent below 1990 levels by 2030 and 2050, respectively.

Eligible planning projects must have a transportation nexus per Article XIX Sections 2 and 3 of the California Constitution. Therefore, successful planning projects are expected CITY COUNCIL AGENDA REPORT – MEETING OF JULY 21, 2025
APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR 2025-26 CALTRANS

SUSTAINABLE COMMUNITIES GRANT FUNDING FOR THE GENERAL PLAN

ELEMENT UPDATE

Page 3 of 5 ends

to directly benefit the multimodal transportation system. These grants will also improve public health, social equity, environmental justice, the environment, as well as provide other important community benefits.

Caltrans received 140 applications with a total value of $58.3 million in project funding requests. Only 65 applications have been selected for awards, valued at $26.5 million in funding requests. The average grant award is approximately $407,000. Only five (5) applications received the maximum funding amount of $700,000. Of those five, four (4) applications were from large agencies/cities, including the San Francisco Bay Area Rapid Transit (BART), San Bernardino County Transportation Authority, Fresno Area Council of Governments, and the City of San Diego. The City of Pico Rivera was the only small agency/city to receive the maximum funding.

Discussion:

In 2020, the City of Pico Rivera developed a community and economic recovery framework to proactively address major challenges introduced by COVID-19, the economic downturn, climate change, impacts from the Whittier Narrows Dam Safety Project, and multiple unfunded State and federal mandates. The framework later evolved into what is now the Pico Rivera 2035: Community Revitalization Program (PR 2035).

PR 2035 is a strategic approach to stimulate holistic, smart, equitable, and sustained long-term community development and economic growth. With strong support from the City Council, PR 2035 has carved a path to establish a formal yet dynamic downtown, a vibrant uptown, lively river fronts, a national tech hub, and inspiring places that reflect the rich history, culture, and diversity of Pico Rivera.

Through intentional community partnerships, legislative mobilization, strong communications and advocacy, multi-agency collaboration, strategic planning, and coordinated actions, the City has proactively advanced regionally significant projects and initiatives that will undoubtedly change Pico Rivera for the foreseeable future. Projects such as the Metro E-Line Extension, the regional rail station, and the Rosemead/Lakewood Boulevard Complete Corridor Project will shape local and regional mobility. These projects also trigger opportunities for new urban-style, mixed-use, transitoriented development in specific areas of the City. Projects such as the Rio Hondo Recreation Zone and the San Gabriel River Recreation District enable Pico Rivera to develop more parks, open space, recreation facilities, and trail networks. More recently, the City has partnered with the United Soccer League to attract a professional men’s and women’s soccer team and stadium to anchor a more robust sports and entertainment district. The City is also aiming to create a national tech hub and business cluster dedicated to the full production life cycle of micro electric vehicles emphasizing highquality jobs in manufacturing, assembly, maintenance, and repair.

CITY COUNCIL AGENDA REPORT – MEETING OF JULY 21, 2025
APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR 2025-26 CALTRANS

SUSTAINABLE COMMUNITIES GRANT FUNDING FOR THE GENERAL PLAN

ELEMENT UPDATE

Page 4 of 5 ends

The bold vision outlined in PR 2035, along with strong City Council support and leadership, has ultimately positioned Pico Rivera as a model city for securing highly competitive grant awards at the regional, State, and federal levels.

This Caltrans grant will be used to conduct robust outreach and engagement while updating the Mobility/Circulation, Land Use, and Environmental Justice Elements of the City’s General Plan. The Mobility/Circulation Element will leverage regional transit projects and guide the City’s transition to a safe, convenient, and well-connected multimodal future. The Land Use Element will explore new zoning and land uses that balance higher-density mixed-use transit-oriented development with promoting new industries that produce high-quality, career-oriented jobs within the City. The Environmental Justice Element will address and mitigate the disproportionate burden of environmental hazards while ensuring that all residents have equal access to a healthy and safe environment.

This Caltrans grant funding also introduces an opportunity to comprehensively update the full General Plan and complete the associated Environmental Impact Report. A comprehensive update will include updates to the Economic Prosperity/Fiscal Sustainability, Conservation/Environmental Resources, Noise, Safety, Healthy Communities/Open Space, Community Facilities Elements, and the associated Environmental Impact Report. The Department of Community and Economic Development will oversee the General Plan Update and identify additional resources necessary to create a thorough project budget, which will be brought to the City Council for approval at a later date.

Thisreport and recommended action is specifically dedicated to formally accepting the Caltrans Sustainable Communities Grant and authorizing the City Manager to execute the necessary agreements. Additionally, the Resolution outlines the City’s commitment to legal and regulatory compliance, including alignment with CEQA, Title VI, SB 1000, and other applicable planning standards and validates the City’s intent to use grant funds to carry out the deliverables in good faith and within the specified project timeline.

The resolution is required to complete the grant package and activate the release of funds. Upon adoption, the City may begin coordinating with Caltrans and its consultant team to initiate planning and community engagement work. The grant performance period is from November 2025 until June 2028.

Conclusion:

Staff recommends that the City Council approve a resolution (Enclosure 1) accepting grant funds from Caltrans under the Sustainable Communities Grant to fund the development of the General Plan Element Update and authorize the City Manager or his CITY COUNCIL AGENDA REPORT – MEETING OF JULY 21, 2025
APPROVE A RESOLUTION ACCEPTING THE FISCAL YEAR 2025-26 CALTRANS

SUSTAINABLE COMMUNITIES GRANT FUNDING FOR THE GENERAL PLAN

ELEMENT UPDATE

Page 5 of 5 ends

designee to execute all related grant documents. Staff also recommends that the City Council approve all associated budget amendments to the FY 2025-26 budget.

Steve Carmona
SC:JH:smc
Enclosure(s): 1) Resolution
2) CIP Form
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, APPROVING THE ACCEPTANCE OF FISCAL
YEAR 2025 - 26 CALIFORNIA DEPARTMENT OF TRANSPORTATION
(CALTRANS) SUSTAINABLE COMMUNITIES GRANT FUNDS FOR THE

PICO RIVERA URBAN RENAISSANCE GENERAL PLAN ELEMENT

UPDATE PROJECT (PR-UR)
WHEREAS, the California Department of Transportation (Caltrans), through the Sustainable Communities Competitive Grant Program, has awarded the City of Pico Rivera $700,000 in grant funding for the Urban Renaissance General Plan Element Update Project; and
WHEREAS, Caltrans has been delegated the responsibility for the administration of said grant, including establishing necessary procedures for project oversight and delivery; and
WHEREAS, said procedures established by Caltrans require the Grantee to certify by resolution the approval of a Project Information Package before submission of said package to the State; and
WHEREAS, the City of Pico Rivera will enter into a grant agreement with the State of California for the above-referenced project:

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. Approves the acceptance of the FY26 Sustainable Communities grant allocation from Caltrans in the amount of $700,000 for the General Plan Element Update project.

SECTION 2. Certifies that the City understands and will comply with all assurances, certifications, and requirements outlined in the Grant Agreement.

SECTION 3. Certifies that the City will have sufficient funds, or will secure sufficient resources, to develop, operate, and maintain the project in a manner consistent with the requirements of the Grant Agreement.

SECTION 4. Certifies that the City will comply with all applicable provisions of the California Labor Code.

ENCLOSURE 1
5a
RESOLUTION NO. _____

Page 2 of 2 ends

SECTION 5. Certifies that the project will comply with all applicable laws and regulations, including but not limited to, the California Environmental Quality Act (CEQA), building codes, health and safety codes, disabled access requirements, and environmental regulations, and that all necessary permits and approvals will be obtained prior to the commencement of any planning or construction activity.

SECTION 6. Certifies that the City has reviewed and understands the general provisions and terms contained in the sample Grant Agreement provided by Caltrans.

SECTION 7. Appoints the City Manager, or his designee, as the City’s authorized agent to conduct all negotiations and to execute and submit all documents, including but not limited to the Project Information Form, agreements, payment requests, reports, and any other necessary documentation for the successful completion of the project.

SECTION 8. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect immediately upon its adoption.

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: RESOLUTIONS AUTHORIZING SUBMITTAL OF TWO LAND AND

WATER CONSERVATION FUND GRANT APPLICATIONS FOR EL

MERCADO PARK AND DURFEE AVENUE ACE PROPERTIES

PARK DEVELOPMENT PROJECTS
Recommendation:

1. Approve a resolution authorizing the submittal of a grant application to the Land and Water Conservation Fund Grant Program under the U.S. Department of the Interior for the El Mercado Park Development Project; and

2. Approve a resolution authorizing the submittal of a grant application to the Land and Water Conservation Fund Grant Program under the U.S. Department of the Interior for the Durfee Avenue Alameda Corridor East (ACE) Properties Park Development Project.

Strategy:

2.3 Facilitate public infrastructure improvements that enhance safety, accessibility, and mobility
Fiscal Impact:

There is no fiscal impact to the General Fund as a result of submitting these grant applications. If either or both applications are approved and awarded, staff will return to the City Council with a comprehensive budget and implementation plan for each project at a future date.
6 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

RESOLUTIONS AUTHORIZING SUBMITTAL OF LAND AND WATER CONSERVATION

FUND GRANT APPLICATIONS FOR EL MERCADO PARK AND DURFEE AVENUE

ACE PROPERTIES PARK DEVELOPMENT PROJECTS

Page 2 of 3 ends

Background:

The Land and Water Conservation Fund (LWCF) is a federally administered program under the U.S. Department of the Interior, National Park Service. It provides matching grants to state and local governments for the acquisition and development of public outdoor recreation areas and facilities. LWCF aims to preserve natural resources, enhance public access to open space, and improve recreational opportunities for all Americans, especially those in disadvantaged communities. The program prioritizes projects that support underserved populations, promote equitable park access, and contribute to environmental and community resilience.

Pico Rivera, a historically underserved city with a predominantly Latino population, is experiencing a significant loss of parks and open space due to the Whittier Narrows Dam Safety Modification Project. This loss has further exacerbated park access inequities, especially for youth and seniors. In response, the City of Pico Rivera (City) has prioritized the transformation of underutilized parcels into safe, inclusive, and climate-adaptive open and recreational spaces through its broader Historic Whittier Boulevard Revitalization Program. Submitting these LWCF applications represents a strategic opportunity to reclaim land for public use and support long-term livability and equity goals.

Discussion:

The El Mercado Park Development Project seeks to transform a 40,000-square-foot blighted parcel located at the northwest corner of Whittier Boulevard and Paramount Boulevard into a vibrant community park. Once a low-demand recycling center plagued by illegal dumping and safety concerns, the site will be reimagined as a civic anchor within the City’s emerging “Uptown” district. Proposed improvements include Americans with Disabilities Act (ADA) compliant walkways, drought-tolerant landscaping, public restrooms, pedestrian lighting, community art, and intersection safety enhancements. A rotating vendor plaza will offer low-barrier commercial opportunities for local food operators and artisans. The project directly addresses community calls for more walkable, economically vibrant spaces while simultaneously supporting small business incubation and neighborhood safety.

The Durfee Avenue ACE Properties Park Development Project involves the acquisition and future development of two (2) vacant parcels totaling approximately 13,416 square feet adjacent to Veterans and Ladies Auxiliary Park. Previously used as construction staging areas for the Durfee Avenue Grade Separation Project, the parcels are now available through the Surplus Land Act. Once acquired, the sites will be repurposed to expand park access in one of the most park-poor census tracts in the state (CalEnviroScreen 4.0 93rd percentile). Proposed amenities will include native landscaping, tree canopy expansion, stormwater capture infrastructure, pollinator-friendly gardens, and integrated bike and pedestrian connectivity to the surrounding CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

RESOLUTIONS AUTHORIZING SUBMITTAL OF LAND AND WATER CONSERVATION

FUND GRANT APPLICATIONS FOR EL MERCADO PARK AND DURFEE AVENUE

ACE PROPERTIES PARK DEVELOPMENT PROJECTS

Page 3 of 3 ends

neighborhood. The new parkland will address urgent environmental justice and public health challenges by reducing urban heat, improving air quality, and offering inclusive, nature-based recreation.

Both proposed projects align with the City’s long-term goals to restore parkland, revitalize commercial corridors, and deliver culturally reflective public spaces that strengthen social and environmental resilience. If awarded, LWCF funds will enable the City to move forward with acquisition, design, and implementation phases in coordination with local stakeholders and community members.

Conclusion:

Staff recommends approval of the two (2) resolutions authorizing the submittal of LWCF grant applications for the El Mercado Park and Durfee Avenue ACE Properties Park Development Projects. These grants will support the City’s efforts to reclaim public space, promote economic and environmental equity, and create safe, inclusive, and active places for all residents.

Steve Carmona
SC:JH:JGG:smc
Enclosure(s): 1) Resolution – El Mercado Park
2) Resolution – Durfee Avenue ACE Properties
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, AUTHORIZING THE SUBMISSION OF AN

APPLICATION FOR GRANT FUNDS FROM THE LAND AND WATER

CONSERVATION FUND (LWCF) PROGRAM FOR THE EL MERCADO

PARK DEVELOPMENT PROJECT
WHEREAS, the Land and Water Conservation Fund (LWCF) Act of 1965, administered by the National Park Service under the U.S. Department of the Interior, provides matching grant funds to states and local governments for the acquisition and development of public outdoor recreation areas and facilities; WHEREAS, the California Department of Parks and Recreation has been delegated the responsibility for the administration of the LWCF program in the State of California, establishing necessary procedures and grant guidelines; WHEREAS, said procedures established by the State require the Applicant’s governing body to certify by resolution the approval of the application before submission to the State; and
WHEREAS, the City of Pico Rivera intends to submit a grant application for the El Mercado Park Development Project under the LWCF program and enter into a grant agreement with the State of California for the proposed project:

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. Approves the filing of an application for local assistance funds from the Land and Water Conservation Fund Program for the El Mercado Park Development Project.

SECTION 2. Certifies that the City has the legal authority to apply for the grant, and that a resolution authorizing the application is a required component of the complete grant submission.

SECTION 3. Certifies that the project is consistent with the City’s adopted plans, including the Historic Whittier Boulevard Revitalization Program and the forthcoming updates to the General Plan.

SECTION 4. Certifies that the City will have sufficient funds to operate and maintain the project upon completion.

ENCLOSURE 1
6a
RESOLUTION NO. ______

Page 2 of 2 ends

SECTION 5. Certifies that the City has reviewed and understands the general requirements and policies of the LWCF program, including compliance with all applicable federal and state laws and regulations.

SECTION 6. Appoints the City Manager, or their designated representative, as the authorized agent to conduct all negotiations and to execute and submit all documents, including but not limited to applications, agreements, amendments, and payment requests necessary to complete the project.

SECTION 7. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

NOES:

RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, AUTHORIZING THE SUBMISSION OF AN

APPLICATION FOR GRANT FUNDS FROM THE LAND AND WATER

CONSERVATION FUND (LWCF) PROGRAM FOR THE DURFEE

AVENUE ACE PROPERTIES PARK DEVELOPMENT PROJECT
WHEREAS, the Land and Water Conservation Fund (LWCF) Act of 1965, administered by the National Park Service under the U.S. Department of the Interior, provides matching grant funds to states and local governments for the acquisition and development of public outdoor recreation areas and facilities; and WHEREAS, the California Department of Parks and Recreation has been delegated the responsibility for the administration of the LWCF program in the State of California, establishing necessary procedures and grant guidelines; and WHEREAS, said procedures established by the State require the Applicant’s governing body to certify by resolution the approval of the application before submission to the State; and
WHEREAS, the City of Pico Rivera intends to submit a grant application for the Durfee Avenue ACE Properties Park Development Project under the LWCF program and enter into a grant agreement with the State of California for the proposed project:

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. Approves the filing of an application for local assistance funds from the Land and Water Conservation Fund Program for the Durfee Avenue ACE Properties Park Development Project.

SECTION 2. Certifies that the City has the legal authority to apply for the grant, and that a resolution authorizing the application is a required component of the complete grant submission.

SECTION 3. Certifies that the project is consistent with the City’s adopted plans, including the Parks and Open Space Prioritization Framework and its commitment to environmental justice.

SECTION 4. Certifies that the City will have sufficient funds to operate and maintain the project upon completion.

ENCLOSURE 2
6b
RESOLUTION NO. ______

Page 2 of 2 ends

SECTION 7. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: RESOLUTION AUTHORIZING THE ACCEPTANCE OF A RIVERS

AND MOUNTAINS CONSERVANCY GRANT FOR THE NATIVE
HISTORY PARK – PROPERTY ACQUISITION
Recommendation:

2. Authorize the City Manager or his designee to accept and execute all grant-related documents and administer the grant;

3. Approve an amendment to the fiscal year (FY) 2025-26 Budget to increase the State grant fund revenue and appropriations by $450,000; and

4. Approve a local City match of $23,000 in in-kind City staff time.

Strategy:

2.3 Facilitate public infrastructure improvements that enhance safety, accessibility, and mobility
Fiscal Impact:

The City of Pico Rivera (City) has been awarded $450,000 in grant funding from the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, the California Water 7 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

RESOLUTION AUTHORIZING THE SUBMITTAL AND ACCEPTANCE OF A RIVERS AND MOUNTAINS CONSERVANCY GRANT FOR THE NATIVE HISTORY PARK –

PROPERTY ACQUISITION PROJECT

Page 2 of 4 ends

Quality, Supply, and Infrastructure Improvement Act of 2014 - Proposition 1 – Lower LA River. The grant award will fund the Native History Park – Property Acquisition (formerly known as the Historic Whittier Boulevard x Paramount Blvd. Pocket Park Acquisition Project). The grant proposal includes a total City match of $23,000, which will be provided as in-kind staff time and City services such as administrative services, project management, and community outreach activities. The in-kind City match is already included in the FY 2025-26 Adopted Budget.

If the City Council approves this grant award, the FY 2025-26 Budget will be increased by $450,000 in both the State grant revenue account (GL Account No. 699.00.0000-45000) and the State grant land acquisition (GL Account No. 699.70.7300-57100).

Background:

The San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy (RMC) was created by the California legislature in 1999. The RMC is one (1) of 10 conservancies within the California Resources Agency. Their mission is to preserve open space and habitat to provide for low-impact recreation and educational uses, wildlife habitat restoration and protection, and watershed improvements within their jurisdictions. The RMC's jurisdictional territory includes eastern Los Angeles County and western Orange County, comprised of the San Gabriel River Watershed and its tributaries, the Lower Los Angeles River Watershed and its tributaries, Upper Santa Clara River and its tributaries, northern slope of the Angeles National Forest, the San Gabriel Mountains National Monument, Puente Hills, and the San Jose Hills. There are 68 cities and 20 unincorporated communities in the RMC territory. The City is uniquely situated in the middle of the RMC's jurisdictional territory.

In November 2014, California voters approved Proposition 1, officially known as the Water Quality, Supply, and Infrastructure Improvement Act of 2014. This legislation, codified as Division 26.7 of the Water Code, authorized $7.545 billion in general obligation bonds for various state water projects. These projects encompassed areas like surface and groundwater storage, ecosystem and watershed protection, and safeguarding drinking water sources. Proposition 1's primary goals aligned with the California Water Action Plan, focusing on ensuring more reliable water supplies, restoring vital species and habitats, and enhancing the resilience and sustainability of water infrastructure. Chapter 6 of Proposition 1, titled "Protecting Rivers, Lakes, Streams, Coastal Waters, and Watersheds," allocated up to $100 million for projects aimed at preserving and enhancing urban creeks. These funds were designated for activities like land and water resource acquisition, development, rehabilitation, and protection, aligning with the goals of Proposition 1, RMC statutes, and statewide plans. The availability of funding for grant cycles depends on annual appropriations from the State Legislature to the RMC, with award amounts influenced by project quality, matching fund contributions, and alignment with statewide priorities for ecosystem and watershed protection.

CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

RESOLUTION AUTHORIZING THE SUBMITTAL AND ACCEPTANCE OF A RIVERS AND MOUNTAINS CONSERVANCY GRANT FOR THE NATIVE HISTORY PARK –

PROPERTY ACQUISITION PROJECT

Page 3 of 4 ends

Proposition 1 Water Bond of 2014 included a grant program dedicated to the Lower Los Angeles River (LLAR). This program, administered by the RMC, focuses on several key priorities, including ecosystem and watershed protection and restoration projects, safeguarding and enhancing the LLAR, increasing access to a diverse range of populations, and securing matching funds. The RMC's LLAR Grants specifically target the LLAR corridor, spanning a distance of 1.5 miles from the main stem or tributary of the LLAR, which includes the Rio Hondo River. These grants allocate 90% of the funds for project implementation and 10% for planning. All proposed projects are expected to align with the goals outlined in the Lower LA River Revitalization Plan.

Discussion:

On June 16, 2025, the City was awarded an RMC acquisition grant in the amount of $450,000 to secure permanent public ownership of a vacant parcel located at 8613 Whittier Boulevard, a highly visible corner lot at the northeast intersection of Whittier and Paramount Boulevards. The subject parcel comprises 8,629 square feet and is currently privately owned. Due to its irregular geometry, restricted vehicular access, and adjacent infrastructure constraints, the site is considered functionally underutilized under its current commercial zoning designation. The City has secured a Letter of Intent from the property owner confirming willingness to sell.

Upon acquisition, the City will rezone the parcel for public use and initiate planning for the development of the HWB Native History Park, a passive, climate-adaptive open space intended to commemorate the natural and cultural history of the area. The park is envisioned as a key anchor within the broader Historic Whittier Boulevard and Paramount Boulevard Improvement Project, which includes multimodal safety enhancements, corridorwide wayfinding, and significant recreational investments directly across the street.

The Native History Park will be designed with minimal hardscape infrastructure, prioritizing ecological function and educational value. Anticipated features include native plant landscaping, pollinator habitats, permeable surfaces, and interpretive signage that highlights the area's Indigenous heritage, wildlife, and land history. The site will also integrate organic play features, canopy tree planting, and ambient lighting to enhance safety and accessibility.

Located in Census Tract 5006.00, which ranks in the 89th percentile statewide on the CalEnviroScreen, the site is within a Disadvantaged Community. It presents a unique opportunity to restore equitable access to nature in an area that has been historically impacted by federal flood control infrastructure, including the Whittier Narrows Dam Safety Project. This acquisition will establish a critical link in the City’s strategy to reimagine the Whittier Boulevard corridor as a culturally vibrant, environmentally sustainable, and community centered space. The project aligns with both the City’s Historic Whittier Boulevard Vision Plan and RMC’s mission to promote open space, public access, and CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

RESOLUTION AUTHORIZING THE SUBMITTAL AND ACCEPTANCE OF A RIVERS AND MOUNTAINS CONSERVANCY GRANT FOR THE NATIVE HISTORY PARK –

PROPERTY ACQUISITION PROJECT

Page 4 of 4 ends

regional environmental equity.

Conclusion:

Staff recommends that the City Council approve the resolution for the Native History Park, which authorizes the City Manager to accept the grant award from the Proposition 1 Water Bond of 2014 Lower Los Angeles River Grant Program administered by the San Gabriel & Lower Los Angeles Rivers & Mountains Conservancy.

Steve Carmona
SC:JH:smc
Enclosure: 1) Resolution
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA,

CALIFORNIA, AUTHORIZING THE ACCEPTANCE OF GRANT FUNDS

FROM THE CALIFORNIA WATER QUALITY, SUPPLY, AND
INFRASTRUCTURE IMPROVEMENT ACT OF 2014 (PROPOSITION 1) – LOWER LA RIVER, FOR THE NATIVE HISTORY PARK – PROPERTY

ACQUISITION PROJECT
WHEREAS, the people of the State of California have enacted the California Water, Quality, Supply, and Infrastructure Improvement Act of 2014 (Proposition 1), which provides funds for the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy (RMC) Lower LA River Grant Program;
WHEREAS, the RMC has been delegated the responsibility for the administration of the grant program in its jurisdiction, setting up necessary procedures; WHEREAS, said procedures established by the RMC require the Applicant’s Governing Body to certify by resolution the approval of the Application before submission of said Application to the State; and
WHEREAS, the Applicant will enter a contract with the State of California for the Project.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. Approve the filing of an application for local assistance funds from the RMC Lower Los Angeles River Grant Program for the Native History Park – Property Acquisition under the California Water Quality, Supply, and Infrastructure Improvement Act of 2014 (Proposition 1).

SECTION 2. Certifies that the city is in process of amending the General Plan Land Use Element to ensure the Native History Park – Property Acquisition is consistent with local or regional land use plans or Programs (or if it is not, that the project is still approved).

SECTION 3. Certifies that the Native History Park – Property Acquisition is consistent with the goals of Proposition 1 including multi-beneficial and multi-jurisdictional ecosystem and watershed protection projects in accordance with statewide priorities.

SECTION 4. Certifies that the Application has or will have sufficient funds to operate and maintain the Project that is being submitted for funding consideration.

ENCLOSURE 1
7a
RESOLUTION NO. _____

Page 2 of 2 ends

SECTION 5. Certifies that the Applicant has reviewed and understands the General Requirements and General Policies of the RMC Proposition 1 Grant Program Guidelines.

SECTION 6. The City Manager or their designated representative is the authorized as agent to conduct all negotiations, execute, and submit all documents including, but not limited to Applications, agreements, payment requests and so on, which may be necessary for the completion of the Project.

SECTION 7. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 21st day of July, 2025.
__________________________________
John R. Garcia, Mayor
ATTEST:
___________________________
Cynthia Ayala, City Clerk
APPROVED AS TO FORM:
__________________________________
Arnold M. Alvarez-Glasman, City Attorney
AYES:

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: RESOLUTION UPDATING THE JOB DESCRIPTION FOR THE

FULL-TIME PARKS AND RECREATION ANALYST POSITION
Recommendation:

1. Approve a resolution to update the job description for the full-time Parks and Recreation Analyst position.

Strategic Priority:
1 - Fiscal & Organizational Sustainability - Create a City government build to adapt to change
Strategy:

1.5 Develop, retain, and acquire an effective team within the city.

Fiscal Impact:

The salary and benefits for this position are approximately $169,000. Sufficient funding has been appropriated in the fiscal year 2025-26 Adopted Budget. No additional funding is needed for this position.

Background:

Job descriptions are essential to recruitment, training, and development of the workforce as they identify employees’ tasks and responsibilities, as well as how they directly support the organization’s vision and goals. As part of the Human Resources Strategic Plan for organizational sustainability, staff have developed a plan to update the City’s job descriptions to reflect the changing duties affected by enhanced technologies, priority initiatives, elimination of redundancy, etc. In addition, some of these job descriptions necessitate specific details about tasks and required experience. 8 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

RESOLUTION UPDATING THE JOB DESCRIPTION FOR THE FULL-TIME PARKS

AND RECREATION ANALYST POSITION

Page 2 of 2 ends

Discussion:

The City of Pico Rivera (City) recognizes that the roles and abilities of employees have adapted to advancements in technology and the shift towards shared responsibilities.

Moreover, revising the job descriptions to accurately reflect the work being done, and the true responsibilities of the position, may help identify gaps or overlap in the workforce. A current, accurate job description is an excellent tool for managers to use as a guide for discussions with employees about performance excellence, deficiencies, needs for skills development, teamwork, organizational changes and/or career progress. It is also a transparency tool used to describe responsibilities and duties to potential applicants and future employees. The use of updated, descriptive, and accurate job descriptions and titles is crucial in advertising job openings and conducting market studies to ensure that staff are recruited for the workforce demands of the City.

As a result, staff have been working diligently and systematically on reviewing the job descriptions, particularly for vacant positions that require recruitment and updating them according to the specific needs of each department. We have accomplished this by working closely with each department and to better understand the needs of the department, as it pertains to each of these roles. Additionally, we have conducted studies of like positions throughout cities and reviewed and compared their current job descriptions to those we are developing and updating. We have also worked closely with the City bargaining groups to ensure their input and alignment in the revision of the job description.

The job description for the Parks and Recreation Analyst has been updated to better reflect the specific responsibilities, complexity, and decision-making authority which reflects to this specific title. These changes provide a clearer distinction between this Analyst and a general Analyst title by outlining the specific duties relevant to the Parks and Recreation Department.

Moving forward, staff will continue to review and collaborate with individual departments to tailor each position classification based on the relevant role, title, specialization, and expectations of the position.

Conclusion:

Staff recommend that the City Council approve a Resolution (Enclosure 1) adopting the job description (Exhibit A) for the full-time Parks and Recreation Analyst position. The salary schedule (Exhibit B) for this position will remain the same and there are no changes to the budgeted salaries and benefits of this position.

Steve Carmona
SC:KS:sp
Enclosure: 1) Resolution/Exhibit A and Exhibit B
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, UPDATING THE JOB DESCRIPTION FOR THE

FULL-TIME POSITION OF PARKS AND RECREATION ANALYST
WHEREAS, the City Council of the City of Pico Rivera seeks to update existing job description for the Parks and Recreation Analyst position; and WHEREAS, it is agreeable and desirable to define and establish the terms and conditions of employment applicable to the Parks and Recreation Analyst position; and WHEREAS, this Resolution shall remain in effect until superseded by a subsequent resolution concerning this matter.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. The job descriptions for the positions of “Parks and Recreation Analyst” as reviewed and approved by Human Resources and the members of the Pico Rivera Mid Managers and Professional & Confidential Employees Association Bargaining Unit as set forth in Exhibit “A” attached hereto is hereby updated.

SECTION 2. The Salary Schedules for the “Parks and Recreation Analyst” classifications are set forth in Exhibit “B”.

SECTION 3. The City Council reserves the right and discretion to review and amend this Resolution as it deems necessary.

SECTION 4. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force effect.

APPROVED AND PASSED this 21st day of July 2025.
____________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
___________________________ _______________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

Enclosure 1
8a
RESOLUTION NO. ____

Page 2 of 7 ends

EXHIBIT “A”
Parks and Recreation Analyst

GENERAL PURPOSE
The Parks and Recreation Analyst supports the planning, development, evaluation, and continuous improvement of parks, open spaces, recreational programs, and community services—with a strong focus on budget oversight and transportation-related initiatives. This role is responsible for managing budgets for all parks programs and community transit services, preparing financial and programmatic reports, and ensuring alignment with departmental goals and initiatives.

Key responsibilities include conducting data collection and analysis, evaluating policies, monitoring performance, and collaborating with internal departments and external partners to ensure programs meet community needs and support the City's strategic objectives. The Analyst also contributes to Capital Improvement Program (CIP) planning, provides operational and analytical support to Parks and Recreation Managers, and may serve as a backup to the Senior Analyst.

EXAMPLES OF ESSENTIAL FUNCTIONS
The duties listed below are intended only as illustrations of the various types of work that may be performed by employees in this classification.

Duties may include, but are not limited to the following:
• Compile and analyze data to make recommendations regarding the formulation of policies, procedures, staffing, and organizational changes. • Evaluate and monitor budget expenditures, revenues, and operational efficiency across park facilities and programs, including community transit services such as local shuttles, and senior transportation programs, in collaboration with internal departments and external transit agencies.
• Collaborate with transit vendors, consultants, and funding agencies to coordinate the research, development, review, and preparation of grant applications, and ensure ongoing compliance with grant and contract requirements and applicable regulations. • May serve in a backup capacity within the department to ensure continuity of operations.
• Participate in the implementation of new and updated programs, systems, procedures, and operational methods.
• Assist in the design and implementation of operational systems, tools and forms to improve efficiency and workflow.

RESOLUTION NO. ____

Page 3 of 7 ends

• Respond to public inquiries, complaints and requests for information in a timely and professional manner.
• Represent the City in interdepartmental, community, and professional meetings as needed to support departmental initiatives and collaboration. • Assist in the coordination of intradepartmental and departmental activities with other City departments and divisions, and external agencies to ensure effective collaboration and service delivery.
• May participate in administering contracts for department projects. • Conduct research, surveys, and statistical analyses on park usage, recreational participation, community needs, demographics, and administrative, fiscal, personnel, and operational issues.
• Evaluate program effectiveness and recommend improvements to optimize service delivery and resource allocation.
• Compile information and develop comprehensive reports, manuals, publications, visual presentations, and dashboards to effectively convey findings and support strategic initiatives.
• Provide backup support to the Senior Analyst in managing analytical projects and in the development of strategic plans, capital improvement plans, and grant proposals.
• Assist Parks and Recreation Managers on various initiatives, and operational tasks.
• Coordinate with maintenance, planning, and recreation staff on project implementation and service delivery.
• Support compliance with local, state, and federal regulations.

QUALIFICATIONS GUIDELINES
Knowledge of:
• Customer service techniques; safety procedures and practices; pertinent laws and regulations; time management methods; conflict resolution methods; work organization planning methods; budget preparation methods; management theories.
• Multi-tasking effectively in a fast-paced office environment. • Writing and crafting reports to support departmental long-term strategic planning.

RESOLUTION NO. ____

Page 4 of 7 ends

• Managing grant funding and fulfilling associated reporting requirements. • Crafting Request for Proposals (RFPs) for transit-related contracts and supporting department-wide procurement efforts.
• Budget management and collaborating with senior analysts to ensure accountability among managers and supervisors.
• Communication and public relations practices; statutory reporting requirements; professional standards.
• Demonstrate general familiarity with emerging technologies, including AI tools, to enhance data management and operational efficiency; utilize computers and digital tools for data analysis and mathematical computations. • Experience managing and administering grants from federal and state funding agencies, ensuring compliance with applicable regulations and reporting requirements.

Skills/Ability to:
• Proficiency in specialized software programs such as Microsoft Excel, data visualization tools, and report writing.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication abilities. • Organize and prioritize multiple tasks; analyze and solve problems. • Research and interpret data.
• Interpret laws and regulations.
• Interpret standards and practices.
• Demonstrate effective interpersonal skills.
• Use conflict resolution techniques; tracking and writing techniques. • Give effective oral and public presentations.
• Follow oral and written instructions.
• Work independently and in a collaborative team environment.

RESOLUTION NO. ____

Page 5 of 7 ends

• Project, records and time management.
• Write reports.
• Comply with the required regulations.
• Delegate tasks and manage projects.
• Maintain confidentiality of non-public records.
• Demonstrate effective leadership skills.
• Assist with budget preparation.
• Represent the City at functions.

EDUCATION/EXPERIENCE/LICENSE AND CERTIFICATES
Education:

Bachelor's Degree from an accredited college or university in Public Administration, Urban Planning, Recreation Management, Environmental Studies, or a related field is required.

Experience:

Minimum of two (2) years of experience in program analysis, planning, public policy, or a related role is required.

Experience with Financial Software, i.e., New World Systems, etc. is preferred.

Licenses/Certification:

Valid California Class C Driver’s License and an acceptable driving record throughout the course of employment is required.

Must possess current American Red Cross (ARC) Infant / Child / Adult CPR and Community First Aid and Safety Certification at time of appointment and maintained throughout employment.

PHYSICAL AND MENTAL DEMANDS
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class.

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

RESOLUTION NO. ____

Page 6 of 7 ends

Physical Demands
While performing the duties of this class, the employee is regularly required to sit; talk or hear, in person and by telephone; use hands to finger, handle, feel or operate standard office equipment; and reach with hands or arms. The employee occasionally walks and stands and lifts and moves records and documents weighing 20 pounds or less.

Specific vision abilities required by this job include close vision, color vision, depth perception and the ability to adjust focus.

Mental Demands
While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data, information and documents; analyze and solve problems; observe and interpret data and situations; use math and mathematical reasoning; learn and apply new skills or information; perform highly detailed work on multiple concurrent tasks; work under changing and intensive deadlines with frequent interruptions.

WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this class. Primarily office-based with occasional site visits to parks and recreation facilities.

May require attendance at public meetings or community events outside of normal business hours.

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

The employee works under typical office conditions, and the noise level is usually quiet.

Class specifications are only intended to present a descriptive summary of the range of duties and responsibilities that are associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification and may be requested to perform job-related responsibilities and tasks other than those stated in this specification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications of incumbents within the position.

RESOLUTION NO. ____

Page 7 of 7 ends

EXHIBIT “B”
Salary Schedule
FY 2025-2026
CLASSIFICATION Minimum Middle Maximum
Parks & Recreation Analyst $7,258 $8,638 $10,017
To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: RESOLUTION ADOPTING A CITYWIDE INTERNSHIP PROGRAM POLICY
Recommendation:

1. Approve a resolution adopting a citywide Internship Program Policy (Exhibit A) and salary schedule (Exhibit B).

Strategic Priority:
1 - Fiscal & Organizational Sustainability - Create a City government build to adapt to change
Strategy:

1.5 Develop, retain, and acquire an effective team within the city.

Fiscal Impact:

The fiscal year (FY) 2025-26 Budget includes sufficient appropriation of approximately $206,000 to support the Internship Program. Departments utilizing interns will fund related salaries through their existing Hourly Salaries budgets.

Background:

The City of Pico Rivera (City) is committed to fostering educational and professional development opportunities for college and university students. In support of this commitment, the City has developed a formal, paid Internship Program Policy. This policy sets forth eligibility criteria, duration, supervisory expectations, compensation guidelines, and procedures for recruitment and appointment.

The Internship Program is designed to provide students with valuable, hands-on experience in local government operations. This may include assisting with sustainability initiatives, supporting Human Resources recruitment efforts, contributing to urban planning projects, and helping with budget analysis, while advancing the City’s mission of service, transparency, and community engagement, and meeting specific departmental goals. 9
CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

APPROVE A RESOLUTION ADOPTING A CITYWIDE INTERNSHIP PROGRAM POLICY

Page 2 of 2 ends

Discussion:

The Citywide Internship Program is crafted to enhance the City’s ability to draw in and nurture the next generation of talent. This initiative not only cultivates a vibrant pool of emerging professionals but also provides departments with invaluable assistance that is both impactful and cost-effective. To qualify for the paid internship with the City of Pico Rivera, students must meet the following requirements, subject to review and approval:
• Must be enrolled part-time or full-time in a degree-seeking program at an accredited college or university at the time of application and throughout the internship.
• Must have and maintain a cumulative Grade Point Average of 2.5 or higher on a

1.0 - 4.0 scale.
• Internships may be offered for up to two (2) years from the initial appointment date. • Appointments are limited to part-time status, not exceeding 28 hours per week or 1,560 hours per fiscal year.
• Extensions beyond two (2) years require City Manager approval.

Interns will be assigned to a City supervisor who will provide mentorship, oversee day-today responsibilities, monitor progress, and conduct performance evaluations. Internship positions are paid, and compensation will be determined using the attached salary schedule, which offers a range to accommodate varying levels of responsibility, departmental funding, relevant academic disciplines, and prior experience, in compliance with applicable labor laws.

Interns are considered at-will and are not classified as regular City employees and are not a represented classification within any existing labor group; as such, they do not qualify to receive health insurance, retirement benefits, or vacation leave. They are, however, subject to all applicable City personnel policies. Internship recruitments must follow the City’s standard recruitment process, and eligibility list requirements.

Conclusion:

The Citywide Internship Program will enhance the City’s ability to attract and mentor emerging talent while providing departments with valuable, cost-effective support. Staff recommend approval of the Internship Program Policy as outlined in this report.

Steve Carmona
SC:KS:sp
Enclosure: 1) Resolution/Exhibit A and Exhibit B
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, ADOPTING AN INTERSHIP PROGRAM POLICY WHEREAS, the City Council of the City of Pico Rivera seeks to adopt a Citywide Internship Program Policy; and
WHEREAS, it is agreeable and desirable to define and establish the terms and conditions of said policy; and
WHEREAS, this Resolution shall remain in effect until superseded by a subsequent resolution concerning this matter.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. The policy for the Citywide Internship Program as reviewed and approved by City Manager and as set forth in Exhibit “A” attached hereto is hereby updated.

SECTION 2. The Salary Schedule for the “Intern,” title is set forth in Exhibit “B”.

SECTION 3. The City Council reserves the right and discretion to review and amend this Resolution as it deems necessary.

SECTION 4. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

NOES:

Enclosure 1
9a
RESOLUTION NO.

Page 2 of 4 ends

EXHIBIT “A”

INTERNSHIP PROGRAM POLICY
PURPOSE:

The City of Pico Rivera is committed to providing experiential learning opportunities that support the academic and professional development of college and university students.

This policy outlines the eligibility criteria, duration, and requirements for participation in the City’s internship program.

This policy applies to all internship placements within City departments that are part of an approved college or university internship program.

The City of Pico Rivera offers internship opportunities to qualified students currently enrolled in an accredited college or university. The goal is to provide meaningful learning experiences related to their field of study while supporting the City's mission and operations.

ELIGIBLITY REQUIREMENTS:

To be eligible for an internship with the City of Pico Rivera, candidates must meet the following criteria subject to City review and approval:

1. Enrollment:

Applicants must be enrolled in a part-time or full-time degree-seeking program at an accredited college or university at the time of application and throughout the duration of employment.

2. GPA Requirement:

Must have and maintain a cumulative Grade Point Average (GPA) of 2.5 or higher on a 4.0 scale.

Duration
Internships may be offered for a period of up to two (2) years from the date of the initial appointment.

Extensions beyond two years are not permitted without City Manager approval.

Internship appointments are part-time not to exceed more than 28 hours per week, and under no circumstances will it exceed 1,560 hours per fiscal year.

Supervision and Evaluation
Interns will be assigned a City supervisor who will provide guidance, feedback, and performance evaluations.

RESOLUTION NO.

Page 3 of 4 ends

Compensation
Internships are paid and departments will be provided with an hourly salary schedule they must adhere to. The hourly wage will depend on the nature of the position, departmental budget, degree program, previous experience, and alignment with applicable labor laws.

Benefits
Interns are part-time employees and are not included in any of the City’s Bargaining Units.

As these are part-time positions, they are therefore not eligible for City benefits, including but not limited to health insurance, retirement benefits, and vacation leave, unless required by law. However, interns will accrue sick leave, be eligible for bereavement leave, and will receive paid jury duty in accordance with applicable laws and City policy.

Recruitment, Application and Selection Process
Recruitment for this position adheres to the same policies and procedures as with any other City position. The City’s Human Resources Department is responsible for assisting Departments with this recruitment. Departments must complete a Request to Hire form and route it for the necessary signatures and approvals. When submitting the form, departments should specify the desired college program, degree level, or academic year of the student. If no preferences are indicated, applicants from general college programs ranging from sophomore to senior year may be referred.

Prospective interns must complete the City’s on-line job application and adhere to all the requirements, including, but not limited to submitting a résumé, transcript (official or unofficial), letter of interest, and proof of enrollment.

Selection will be based on qualifications, interview performance, and departmental needs.

At-Will Employment
Interns are at-will employees. The City reserves the right to terminate the internship at any time with or without cause, including, but not limited to if the intern no longer meets eligibility requirements.

Interns must successfully complete a pre-employment screening process, which includes criminal background check and health screening. Interns are subject to the City’s personnel rules and regulations for City employment.

Training
Interns will receive orientation training, and general safety and other employee-related training, as necessary or required by law.

RESOLUTION NO.

Page 4 of 4 ends

EXHIBIT “B”
Salary Schedule
Internship Salary Schedule 2025 - 2027
Program Min Max
Intern $18.00 $23.00
To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: SIDE LETTER AGREEMENTS FOR A HOLIDAY OBSERVANCE DATE CHANGE FOR FISCAL YEAR 2025-26
Recommendation:

Strategic Priority:
5 - Community Engagement - Foster a connected, collaborative, and actively participating City and workforce
Strategy:

5.2 Continue city communication and media content to inform, involve, and empower stakeholders.

Fiscal Impact:

There is no fiscal impact to the General Fund associated with this recommendation.

Background:

The City of Pico Rivera (City) has 12 observed holidays, one (1) of which is the Day After Thanksgiving Day. Since the City transitioned to a 4/10 work schedule and closed every Friday, the Day After Thanksgiving holiday has been observed on the Wednesday before Thanksgiving Day.
10 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

SIDE LETTER AGREEMENTS FOR A HOLIDAY OBSERVANCE DATE CHANGE FOR FISCAL YEAR 2025-26

Page 2 of 2 ends

Discussion:

The City and the respective labor groups—SEIU Directors’ Union, SEIU Full-Time Employees’ Union, and CEA, have reached an agreement, through meetings and union voting, to observe a holiday closure from December 24, 2025, through January 5, 2026.

During this period, employees are required to use accrued leave, excluding sick leave, to cover any workdays that are not designated City observed holidays.

To minimize the use of accrued leave, at the request of the majority of the union members, the Day After Thanksgiving holiday will be rescheduled to December 24, 2025, allowing employees to use 10 fewer hours of accrued leave during the holiday closure.

Because the City’s list of observed holidays is memorialized in the respective Memoranda of Understanding (MOUs), this change will be documented through a side letter agreement for each applicable MOU.

This agreement applies only to the 2025 holiday season. Any future discussions regarding holiday closures for 2026 or beyond will occur through the meet and confer process.

Conclusion:

Staff recommend that the City Council approve a resolution adopting all three (3) side letters (Exhibit A-C) for SEIU – Directors Union, SEIU Full-Time Employees’ Union and CEA regarding the change of the observed Day After Thanksgiving holiday to Christmas Eve, December 24, 2025.

Steve Carmona
SC:KS:sp
Enclosure: 1) Resolution/Exhibits A, B, and C
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, APPROVE SIDE LETTER AGREEMENTS
BETWEEN THE CITY OF PICO RIVERA AND SERVICE EMPLOYEES’
INTERNATIONAL UNION – DIRECTORS UNIT, SERVICE EMPLOYEES’ INTERNATIONAL UNION – LOCAL 721 FULL-TIME UNIT, AND MID

MANAGERS AND PROFESSIONAL & CONFIDENTIAL EMPLOYEES

ASSOCIATION FOR A HOLIDAY OBSERVANCE DATE CHANGE FOR
FISCAL YEAR 2025/2026
WHEREAS, the current holidays observed include the day after Thanksgiving Day; and
WHEREAS, City and SEIU – Directors Union, SEIU Full Time Employees’ Union and CEA came to an agreement to move the Day after Thanksgiving Holiday to December 24, 2025, for fiscal year 2025-2026; and
WHEREAS, Current list of observed holidays are memorialized in the Memorandum Of Understandings (MOU), a side letter must document this change for each existing MOU that this applies to.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. The side letters for each union as reviewed and approved by Human Resources and the members of the Pico Rivera Service Employees International Union Local 721 – Full-Time Bargaining Unit, Service Employees” International Union – Directors Unit and Mid Managers and Professional and Confidential Employees Association as set forth in Exhibit “A”, “B”, and “C” attached hereto is hereby adopted.

SECTION 2. The City Council reserves the right and discretion to review and amend this Resolution as it deems necessary.

SECTION 3. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force effect.
[This space intentionally left blank]
Enclosure 1
10a
RESOLUTION NO. ____

Page 2 of 5 ends

APPROVED AND PASSED this 21st day of July, 2025.
____________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

RESOLUTION NO. ____

Page 3 of 5 ends

Exhibit “A”

SIDE LETTER OF AGREEMENT

BETWEEN

CITY OF PICO RIVERA
AND
SERVICE EMPLOYEES’ INTERNATION UNION
LOCAL 721 – DIRECTORS BARGAINING UNIT
This Side Letter of Agreement ("Agreement") between the City of Pico Rivera ("City") and the Service Employees International Union Local 721, Directors Unit ("SEIU") (collectively "Parties") is entered into with respect to the following:

The Parties agree that for 2025, their previously agreed upon holiday of the Day after Thanksgiving will be observed on December 24, 2025.

This Agreement only applies to the 2025 list of observed holidays. If the Parties wish to address this issue in 2026 or subsequent years, they may do so through the meet and confer process.

FOR THE CITY FOR THE UNION
_________________________ ___________________________________ Steve Carmona, City Manager Jane Guo, SEIU Local 721 – Directors Unit _________________________ ___________________________________ Date Date
RESOLUTION NO. ____

Page 4 of 5 ends

Exhibit “B”

SIDE LETTER OF AGREEMENT

BETWEEN

CITY OF PICO RIVERA
AND

PICO RIVERA MID MANAGERS AND PROFESSIONAL & CONFIDENTIAL

EMPLOYEES ASSOCIATION
This Side Letter of Agreement ("Agreement") between the City of Pico Rivera ("City") and the Mid Managers and Professional & Confidential Employees Association ("CEA") (collectively "Parties") is entered into with respect to the following:

The Parties agree that for 2025, their previously agreed upon holiday of the Day after 5Thanksgiving will be observed on December 24, 2025.

This Agreement only applies to the 2025 list of observed holidays. If the Parties wish to address this issue in 2026 or subsequent years, they may do so through the meet and confer process.

FOR THE CITY FOR THE UNION
_________________________ ______________________________ Steve Carmona, City Manager Jefferey Natke, CEA Chief Negotiator _________________________ ______________________________ Date Date

RESOLUTION NO. ____

Page 5 of 5 ends

Exhibit “C”

SIDE LETTER AGREEMENT

BETWEEN

CITY OF PICO RIVERA
AND
SERVICE EMPLOYEES’ INTERNATIONAL UNION
LOCAL 721, FULL-TIME EMPLOYEES UNIT
This Side Letter of Agreement ("Agreement") between the City of Pico Rivera ("City") and the Service Employees International Union Local 721 Full-Time Employees Unit ("SEIU") (collectively "Parties") is entered into with respect to the following:

The Parties agree that for 2025, their previously agreed upon holiday of the Day after Thanksgiving will be observed on December 24, 2025.

This Agreement only applies to the 2025 list of observed holidays. If the Parties wish to address this issue in 2026 or subsequent years, they may do so through the meet and confer process.

FOR THE CITY FOR THE UNION
_________________________ ______________________________ Steve Carmona, City Manager Steve Koffroth, SEIU Local 721 Chief Negotiator
_________________________ ______________________________ Date Date
To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: PURCHASE AND SALE AGREEMENT FOR THE ACQUISITION OF 8613 WHITTIER BOULEVARD
Recommendation:

2. Find that the City’s acquisition of said property is exempt from the California Environmental Quality Act.

2.3 Facilitate public infrastructure improvements that enhance safety, accessibility, and mobility
Fiscal Impact:

In June 2025, the City of Pico Rivera (City) was awarded a $450,000 grant from the San Gabriel & Lower Los Angeles Rivers and Mountains Conservancy (RMC). Upon City Council acceptance of the grant, the City may proceed with the acquisition of the referenced property, with estimated costs of $225,000 under GL Account No. 699.70.7300-57100. The remaining grant fund uses are to be determined but will be spent within the guidelines of the grant award.

Background:

The City has been awarded $450,000 from the San Gabriel and Lower Los Angeles 11 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 PURCHASE AND SALE AGREEMENT FOR THE ACQUISITION OF 8613 WHITTIER

BOULEVARD

Page 2 of 3 ends

Rivers and Mountains Conservancy (RMC) for acquisition funding to secure permanent public ownership of a vacant 7,567-square-foot parcel located at 8613 Whittier Boulevard (APN: 6372-018-012), a prominent corner at Whittier and Paramount Boulevards. The parcel is currently privately owned and underutilized due to its irregular shape, restricted vehicle access, and adjacent infrastructure constraints. With a Letter of Intent already secured from the property owner, the City is now moving forward with a Purchase and Sale Agreement to complete the acquisition.

No permits or certifications are required to complete the acquisition of the parcel at 8613 Whittier Boulevard, which is being acquired with no known encumbrances preventing transfer. A preliminary title report will be reviewed as part of the City’s due diligence, and while the site includes the Los Angeles Department of Water and Power (LADWP) easement and overhead utilities, these will remain in place and will be considered in future planning.

Once acquired, the City will rezone the property for public use and begin planning for the Historic Whittier Boulevard (HWB) Native History Park. This passive, climate-adaptive open space is designed to commemorate the area's natural and Indigenous history. The park is planned to include native landscaping, pollinator habitats, permeable surfaces, educational signage, and organic play features. Situated in Census Tract 5006.00, which is designated a Disadvantaged Community, the project represents a significant step toward restoring equitable access to green space in a historically impacted area.

Discussion:

Purchase and Sale Agreement
With RMC funding secured, the next step is to finalize a Purchase and Sale Agreement with the property owner, Elvis and Genesis Hidalgo. Staff recommends authorizing the City Manager to execute the Purchase and Sale Agreement and proceed with all necessary due diligence, including title review and escrow coordination, to ensure a smooth transfer of ownership. The acquisition will preserve the parcel for public use, with future park planning to incorporate existing utility easements and site constraints. The City has negotiated a Purchase and Sale Agreement that includes standard terms for municipal land acquisition.

The key provisions include:
• Purchase price: $225,000
• Escrow: Opening of escrow will take place following the date of sale approval. • Title review period: City shall review the title report, and any survey obtained within 60 days of the opening date of escrow.
• Due diligence terms: City has waived any due diligence in the form of any studies, inspections, or investigations of the Property to evaluate the physical, environmental condition, or any other condition.

CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 PURCHASE AND SALE AGREEMENT FOR THE ACQUISITION OF 8613 WHITTIER

BOULEVARD

Page 3 of 3 ends

• Escrow Period: 60 days maximum.
• Temporary Use: During escrow, the City has the ability to utilize the property for design.
• The site will be used to offer expanded publicly accessible open space that promotes health, recreation, and environmental stewardship.

Environmental Analysis:

The proposed action is not a project under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5) as this review is not considered a "project" subject to CEQA but an administrative action that does not approve a specific development project or result in a physical change to the environment.

Conclusion:

Staff recommends that the City Council approve a resolution approving the City Manager to enter into a Purchase and Sale Agreement in a form approved by the City Attorney for the acquisition of 8613 Whittier Boulevard, and to take all necessary steps to complete the transaction, including opening escrow and accepting title on behalf of the City.

Steve Carmona
SC:JG:RR:ca
Enclosure: 1) Resolution
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO

ENTER INTO A PURCHASE AND SALE AGREEMENT FOR THE
ACQUISITION OF REAL PROPERTY LOCATED AT 8613 WHITTIER
BOULEVARD (APN: 6373-018-012), AND AUTHORIZING THE CITY

MANAGER TO EXECUTE RELATED DOCUMENTS
WHEREAS, the City of Pico Rivera (“City”) has identified the parcel located at 8613 Whittier Boulevard (APN:6373-018-012) hereinafter referred to as the “Property”, as a strategic acquisition opportunity to advance public purposes; and WHEREAS, Elvis and Genesis Hidalgo is the current owner of the Property and has agreed to sell the Property to the City; and
WHEREAS, a Purchase and Sale Agreement (“Agreement”) has been negotiated between the parties to facilitate the sale of 8613 Whittier Boulevard (APN: 6373-018-012) and the City's acquisition of the Property on the terms set forth therein; and WHEREAS, the proposed acquisition is exempt from the California Environmental Quality Act (CEQA) under CEQA Guidelines Section 15378(b)(5) as this review is not considered a "project" subject to CEQA but an administrative action that does not approve a specific development project or result in physical change to the environment.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

SECTION 1. The City Council finds that the foregoing recitals are true and correct and incorporated herein by reference.

SECTION 2. The City Council hereby finds that the activity is not subject to CEQA pursuant to CEQA Guidelines Section 15378(b)(5) as this review is not considered a "project" subject to CEQA but an administrative action that does not approve a specific development project or result in a physical change to the environment.

SECTION 3. The City Council hereby approves the Purchase and Sale Agreement between the City of Pico Rivera and Elvis and Genesis Hidalgo, for the acquisition of the parcel located at 8613 Whittier Boulevard (APN: 6373-018-012), substantially in the form presented to the City Council with this Resolution and on file with the City Clerk. Prior to the closing and transfer of the Property to the City, the City’s Planning Commission, as the City’s planning agency, shall review this acquisition to evaluate and determine that the such action is in conformity to the City’s General Plan pursuant to Government Code section 65402(a).
11a
RESOLUTION NO. ____

Page 2 of 3 ends

SECTION 4. The City Manager, or designee, is hereby authorized to nonmonetary changes to the Purchase and Sale Agreement and to take such other actions and execute any and all documents reasonably necessary to effectuate the acquisition, including escrow instructions, certificates, deeds, and related closing documents, subject to final approval by the City Attorney.

SECTION 5. In the event that any portion of this Resolution is deemed invalid or is unenforceable, such provision shall be severable from the remainder and that the remainder of the Resolution shall be given full force and effect.

SECTION 6. The City Clerk shall certify the passage and approval of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 21st day of July, 2025.
________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: RESOLUTION CONDEMNING THE PRESENCE AND CONDUCT OF U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT IN THE

CITY AND THE VIOLATIONS OF INDIVIDUALS' FOURTH AND FIFTH

AMENDMENT RIGHTS
Recommendation:

1. Approve a resolution condemning the presence and conduct of U.S. Immigration and Customs Enforcement (ICE) in the City of Pico Rivera, which may result in violations of individuals’ Fourth and Fifth Amendment rights, and reaffirming the City’s commitment to a safe, inclusive, and welcoming community for all residents.

Strategic Priority:
4 - Health, Wellness & Safety - Create a safe and thriving City with low crime and high standards for health and wellness
Strategy:

4.2 Promote public safety to foster a secure community.

Fiscal Impact:

There is no fiscal impact to the General Fund resulting from this action.

Background:

On June 17th and 18th, 2025, U.S. Immigration and Customs Enforcement (ICE) and Customs and Border Protection (CBP) conducted coordinated enforcement operations at multiple locations within Pico Rivera, including parking lots, grocery stores, and commercial corridors, resulting in the detentions of numerous individuals, including a U.S. citizen who was detained after intervening in an arrest at a shopping center parking lot.

Families of those detained reported difficulty locating loved ones, who were often transported immediately out of the area, leaving some community members fearful and 12 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 RESOLUTION CONDEMNING THE PRESENCE AND CONDUCT OF U.S.

IMMIGRATION AND CUSTOMS ENFORCEMENT IN THE CITY AND THE VIOLATIONS OF

INDIVIDUALS' FOURTH AND FIFTH AMENDMENT RIGHTS

Page 2 of 3 ends

uncertain. Video evidence shows individuals being detained without apparent individualized suspicion, including a U.S. citizen forcibly pushed to the ground after stepping in to intervene, raising serious allegations of Fourth Amendment violations.

Some detainees were transferred without timely access to counsel or explanation of charges, an apparent violation of the Fifth Amendment due process protections.

The City of Pico Rivera (City) City Council has grave concern regarding these reports of warrantless stops, aggressive enforcement tactics, and operations disproportionately impacting Latino and immigrant communities, as these actions undermine trust and public safety by eroding confidence in local government.

Discussion:

The City acknowledges the importance of fostering a safe, inclusive, and welcoming environment. We are increasingly concerned that the tone and conduct of recent enforcement efforts may jeopardize this effort, particularly when they lead to heightened fear or suggest unequal treatment under the law. The City stands firm in its dedication to protecting civil liberties and upholding constitutional protections.

The June 2025 raids sparked immediate concerns from our community and City Council regarding potential violations of the Fourth and Fifth Amendments of the U.S.

Constitution:

Fourth Amendment Concerns
The Fourth Amendment protects individuals from unreasonable searches and seizures and requires probable cause supported by a warrant for most enforcement actions.

City concerns stem from the fact that certain violations, including the following, have occurred and may continue to occur:
 Warrantless detentions in public and private spaces without any individualized suspicion.
 Roving ICE units are stopping vehicles and questioning individuals solely based on appearance or perceived ethnicity.
 Use of force against individuals who were neither under arrest nor presenting a threat.
 Lack of judicial oversight or transparency, with many individuals reportedly detained and transferred without due process.

Fifth Amendment Concerns
The Fifth Amendment guarantees due process of law before the government can deprive an individual of “life, liberty, or property.”
CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025 RESOLUTION CONDEMNING THE PRESENCE AND CONDUCT OF U.S.

IMMIGRATION AND CUSTOMS ENFORCEMENT IN THE CITY AND THE VIOLATIONS OF

INDIVIDUALS' FOURTH AND FIFTH AMENDMENT RIGHTS

Page 3 of 3 ends

City concerns stem from the fact that certain violations, including the following, have occurred and may continue to occur:
 Detaining U.S. citizens without informing them of their rights or the reason for their detention.
 Failure to provide timely access to legal representation, especially for those transferred out of jurisdiction.
 No notice or hearing was provided to some non-citizens before transfer or deportation actions were initiated.
 Disparate treatment of individuals based on race or assumed immigration status raises concerns about equal protection under law.

Tenth Amendment Concerns
The Tenth Amendment reserves powers not delegated to the federal government to the states or the people. This spans on the broader issue of federal overreach into local jurisdictions, which could be seen as a violation of the 10th Amendment.

The conduct on display during these raids represents a systematic erosion of civil liberties, especially in heavily Latino communities like the City of Pico Rivera.

Conclusion:

Staff recommends that the City Council approve a resolution condemning the presence and conduct of U.S. Immigration and Customs Enforcement in the City of Pico Rivera, which may result in violations of individuals’ Fourth and Fifth Amendment rights, and reaffirming the City’s commitment to a safe, inclusive, and welcoming community for all residents.

Steve Carmona
SC:AG:smc
Enclosure: 1) Resolution
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, CONDEMNING THE PRESENCE AND CONDUCT OF U.S.

IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) IN THE CITY AND

THE RESULTING VIOLATIONS OF INDIVIDUALS' FOURTH, FIFTH AND TENTH AMENDMENT RIGHTS AND REAFFIRMING THE CITY OF PICO RIVERA’S

COMMITMENT TO A SAFE, INCLUSIVE, AND WELCOMING COMMUNITY

FOR ALL RESIDENTS
WHEREAS, the City of Pico Rivera is home to a diverse population, including immigrants, refugees, and individuals of all national origins, ethnicities, and immigration statuses;
WHEREAS, the City of Pico Rivera affirms its support for non-criminal immigrants who are integral to the social, cultural, and economic fabric of our City; WHEREAS, the City Council is proud to serve a City built upon the values of inclusion, compassion, and the shared experiences of its people; WHEREAS, recent immigration enforcement actions and visible presence of ICE agents in the region have caused fear, uncertainty, distress, and disruption among many community members, particularly within the City’s immigrant population; WHEREAS, the City of Pico Rivera is united in affirming what has always been true about our community: that Pico Rivera is a safe, inclusive, and welcoming place for all, regardless of immigration status, and every resident of Pico Rivera deserves dignity, respect, and the opportunity to thrive without fear;
WHEREAS, the City of Pico Rivera seeks to maintain its character as a welcoming city, and supports the right of all individuals to live free from intimidation, discrimination, and fear, and to access city services;
WHEREAS, the City of Pico Rivera is committed to protecting the rights, dignity, and safety of all residents, regardless of immigration status, and commits to upholding the California Values Act;
WHEREAS, the City of Pico Rivera and its law enforcement partner (LA County Sheriff’s Department) do not participate in immigration enforcement activities, do not assist U.S. Immigration and Customs Enforcement (ICE) with raids, and do not enforce federal immigration laws, which are outside the scope of local policing; WHEREAS, the City Council acknowledges that the enforcement of the nation’s immigration laws is a federal responsibility, and that local resources are not used to assist with immigration enforcement pursuant to the California Values Act (Gov Code. §§ 7284 et seq.);
ENCLOSURE 1
12a
RESOLUTION NO. ____
PAGE 2 OF 3
WHEREAS, after careful legal analysis, the City concluded that federal preemption under the Supremacy Clause of the U.S. Constitution, Article VI, Clause 2, significantly limits local authority to regulate or expel federal agencies operating within the City, and that any attempt to interfere would likely be unlawful or unenforceable; WHEREAS, local law enforcement cannot interfere with, and State and Local laws cannot regulate, Federal ICE agents from carrying out Federal immigration enforcement duties;
WHEREAS, the City has joined with the City of Los Angeles, County of Los Angeles and various other Southern California communities in intervening in a lawsuit filed against various Federal agencies to seek judicial intervention to stop the unconstitutional immigration enforcement activities, which resulted in a Temporary Restraining Order being granted in favor of the involved public agencies, including Pico Rivera, against the Federal agencies;
WHEREAS, the separation between local policing and federal immigration enforcement is essential to maintaining trust between immigrant communities and public safety officials, and to ensuring that all residents feel safe in reporting crimes and seeking assistance without fear of immigration consequences;
WHEREAS, the Fourth Amendment of the U.S. Constitution protects individuals against unreasonable searches and seizures, generally requiring judicially issued warrants based on probable cause;
WHEREAS, the Fifth Amendment of the U.S. Constitution guarantees due process of law before depriving individuals of life, liberty, or property.

WHEREAS, the Tenth Amendment of the U.S. Constitution states that powers not delegated to the United States by the Constitution, nor prohibited by it to the States, are reserved to the States respectively, or to the people.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera that:

SECTION 1. The City Council strongly condemns the increased presence and enforcement activities of ICE within the City’s jurisdiction, including the use of facilities in Pico Rivera for training or operations that disproportionately target immigrant and marginalized communities.

SECTION 2. The City Council formally condemns the June 17–18, 2025, ICE and Customs and Border Protection operations conducted in Pico Rivera as harmful, destabilizing, and contrary to the constitutional rights and community values the City upholds.

SECTION 3. The City Council finds that the conduct displayed during the raids, including warrantless detentions without individualized probable cause, the use of physical RESOLUTION NO. ____
PAGE 3 OF 3
force against non-threatening individuals, and denial of legal due process, likely violated the Fourth and Fifth Amendments of the U.S. Constitution.

SECTION 4. The City commits to working collaboratively to explore, fund, and implement programs and partnerships that support the health, safety, and well-being of all community members, particularly those most at risk due to federal immigration enforcement actions.

SECTION 5. The City Council supports SB 805, the No Vigilantes Act, as a common-sense measure to protect public safety and stop law enforcement impersonators and directs City staff to take all actions necessary to express the City Council’s support for this state bill.

SECTION 6. The City Council affirms Pico Rivera’s unwavering commitment to safety, inclusivity, and welcome for all residents, regardless of immigration status, and calls upon all agencies operating within city limits to respect every individual’s civil and human rights.

SECTION 7. The City Council requests an end to the federal government’s harmful enforcement practices that separate families and destabilize communities, and to pursue humane and just immigration policies.

SECTION 8. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 21st day of July, 2025.
_________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ __________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: July 21, 2025
Subject: PROFESSIONAL SERVICES AGREEMENT WITH HOMELESS

OUTREACH SERVICES, LLC FOR HOMELESS SERVICES

LIAISON FUNDED BY PERMANENT LOCAL HOUSING

ALLOCATION
Recommendation:

1. Award a Professional Services Agreement to Homeless Outreach Services, LLC to provide services as the Homeless Service Liaison; and

2. Authorize the City Manager to execute the agreement, in a form approved by the City Attorney, including any amendments to exercise up to two, 1-year extensions.

Strategic Priority:
4 - Health, Wellness & Safety - Create a safe and thriving City with low crime and high standards for health and wellness
Strategy:

4.1 Mitigate Homelessness
Fiscal Impact:

There is no fiscal impact to the General Fund. The Homeless Service Liaison program is fully funded through the City’s Permanent Local Housing Allocation (PLHA), administered by the California Department of Housing and Community Development (HCD).

Funding has been budgeted in the fiscal year (FY) 2025-26 and FY 2026-27 budgets.

Revenues are recorded under GL Account No. 100.00.0000-45000, with expenditures allocated to GL Account No. 100.30.3020-54500. The City of Pico Rivera (City) has received $263,435 in PLHA funds designated for eligible program delivery activities, which must be expended by June 30, 2030.
13 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

PROFESSIONAL SERVICES AGREEMENT WITH HOMELESS OUTREACH

SERVICES, LLC FOR HOMELESS SERVICES LIAISON FUNDED BY PERMANENT

LOCAL HOUSING ALLOCATION

Page 2 of 3 ends

The proposed agreement includes a not-to-exceed amount of $124,800 for the first year of service. The agreement allows for up to two additional one-year extensions, with total compensation not to exceed the City's PLHA allocation of $263,435.

Background:

On June 16, 2025, the City issued a Request for Proposals (RFP) for a qualified consultant to serve as the City’s Homeless Services Liaison, funded through the City’s 2020 PLHA allocation. The program aims to support individuals experiencing or at risk of homelessness through proactive outreach, case management, service navigation, and interagency coordination. The HSL is expected to collaborate with the City, Los Angeles County Sheriff’s Department, housing providers, and local and County agencies. The selected consultant is also required to participate in LA County’s Coordinated Entry System to ensure effective regional collaboration. Two (2) timely and complete proposals were received by the June 30, 2025 deadline.

Discussion:

City staff conducted a comprehensive evaluation based on the criteria outlined in the RFP, including qualifications, experience, cost, and responsiveness to the scope of work.

The two (2) proposals received were from:

1. Homeless Outreach Services, LLC

2. Volunteers of America of Los Angeles (VOALA)
Each proposal was scored based on the following criteria:
• Overall responsiveness of the submittal, clearly stating an understanding of the City’s needs and the work program to be utilized to deliver said professional services and demonstrating a good, practical approach in providing the services. (15 points)
• Proposer’s capabilities and experience directly related to the responsibilities, knowledge, and expertise of the firm in providing relevant professional services.

Specialized experience in the work, along with the ability to manage, control, and schedule concurrent projects and tasks at multiple locations. (20 points) • Relevant experience and qualifications of the Consultant. (20 points) • Cost and competitiveness of the proposed percentage based on fee structure. (25 points)
• Customer service and ability to meet timeframes and deadlines. (10 points) • Quality of past performance for the City or similar agencies (references on similar recent work) (10 points)
CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF JULY 21, 2025

PROFESSIONAL SERVICES AGREEMENT WITH HOMELESS OUTREACH

SERVICES, LLC FOR HOMELESS SERVICES LIAISON FUNDED BY PERMANENT

LOCAL HOUSING ALLOCATION

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A summary of the scores and proposed costs for one (1) year of service:

Contractor Full-time
employee
Hours/
Week
Hourly
Rate
One Year Bid Score
Homeless
Outreach
Services, LLC
1 30-40 60.00 $93,600 - $124,800 96
VOALA 2 60 84.43 $263,435 90
Homeless Outreach Services, LLC received the highest cumulative score and submitted the lowest cost proposal. References checks confirmed a strong record of performance on similar contracts.

Lorine Alatorre, the firm’s principal, brings added value through her deep-rooted involvement in the Pico Rivera community. Her familiarity with the City’s service landscape, law enforcement, and vulnerable populations allows for immediate and meaningful impact. Ms. Alatorre was formally recognized by the City Council in 2024 for her work with at-risk and unhoused populations in Pico Rivera. The selected consultant offers a cost-effective, experienced, and community-centered approach to addressing homelessness in Pico Rivera.

The consultant will invoice monthly based on hours worked, with an estimated weekly workload of 30 to 40 hours. Subject to satisfactory performance, the City may exercise up to two, one-year extensions, consistent with PLHA expenditures timelines and available funds. All PLHA funds must be fully expended by June 30, 2030.

Conclusion:

Staff recommends awarding a one-year Professional Services Agreement to Homeless Outreach Services, LLC in the amount of $124,800 with a not-to-exceed amount of $263,435.

Steve Carmona
SC:AB:JF:ca
Enclosure: 1) Professional Services Agreement
AGREEMENT NO. _______

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PICO RIVERA AND

HOMELESS OUTREACH SERVICES, LLC

1. IDENTIFICATION
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into by and between the City of Pico Rivera, a California municipal corporation (“City”) and HOMELESS OUTREACH SERVICES, LLC, (“Consultant”). City and Consultant are sometimes hereinafter individually referred to as a “Party” and collectively referred to as “Parties.”

2. RECITALS

2.1 City has determined that it requires professional services from a consultant to provide outreach and supportive services for individuals experiencing homelessness by serving as a Homeless Services Liaison (HSL). The HSL will support the City of Pico Rivera in addressing homelessness through direct outreach, coordination with law enforcement and service providers, and advocacy at regional and interagency levels.

2.2 Consultant represents that it is fully qualified to perform such professional services by virtue of its experience and the training, education and expertise of its principals and employees. Consultant further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in this Agreement.

NOW, THEREFORE, for and in consideration of the performance by the Parties of the mutual covenants and conditions herein contained, the Parties hereto agree as follows:

3. DEFINITIONS

3.1 “Scope of Services”: Such professional services as are set forth in the Consultant’s June 26, 2025 proposal to City attached hereto as Exhibit “A” and incorporated herein by this reference.

3.2 “Approved Fee Schedule”: Such compensation rates as are set forth in the Consultant’s June 26, 2025 proposal to City attached hereto as Exhibit “B.”

3.3 “Commencement Date”: August 1, 2025

3.4 “Expiration Date”: July 30, 2026
Enclosure 1
13a
Professional Services Agreement

HOMELESS OUTREACH SERVICES, LLC

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4. TERM
The term of this Agreement shall commence at 12:00 a.m. on the Commencement Date and shall expire at 11:59 p.m. on the Expiration Date with an option to add two (2) additional one-year periods by written agreement of the Parties, unless terminated in accordance with Section 22 below.

5. CONSULTANT’S SERVICES

5.1 Consultant shall perform the services identified in the Scope of Services. City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In no event shall the total compensation and costs payable to Consultant under this Agreement exceed the sum of One Hundred Twenty-Four Thousand Eight Hundred Dollars ($124,800.00) for Year 1 of the Agreement, with a total Agreement not to exceed amount of Two Hundred Sixty-Three Four Hundred Thirty-Five Dollars ($263,435.00) unless specifically approved in advance, in writing, by City.

5.2 Consultant shall perform all work to the highest professional standards of Consultant’s profession and in a manner reasonably satisfactory to City.

6. COMPENSATION

6.1 City agrees to compensate Consultant for the services provided under this Agreement, and Consultant agrees to accept in full satisfaction for such services, payment in accordance with the Approved Fee Schedule.

6.2 Consultant shall submit to City an invoice, on a monthly basis or less frequently, for the services performed pursuant to this Agreement. Each invoice shall itemize the services rendered during the billing period and the amount due. Within ten (10) business days of receipt of each invoice, City shall notify Consultant in writing of any disputed amounts included on the invoice. Within thirty (30) calendar days of receipt of each invoice, City shall pay all undisputed amounts included on the invoice. City shall not withhold applicable taxes or other authorized deductions from payments made to Consultant.

6.3 Payments for any services requested in writing by City and not included in the Scope of Services shall be made to Consultant by City on a time-and-materials basis using Consultant’s standard fee schedule. Fees for such additional services shall be paid within sixty (60) days of the date Consultant issues an invoice to City for such services.

Professional Services Agreement

HOMELESS OUTREACH SERVICES, LLC

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Pico Rivera City CouncilJuly 21, 2025

Pico Rivera City Council
July 21, 2025