Agenda packet — Pico Rivera City Council, September 23, 2025

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

Tuesday, September 23, 2025
Regular Meeting 6:00 p.m.

Pico Rivera Senior Center
9200 Mines Avenue
Next Resolution No. 7443
Next Ordinance No. 1200
Next Agreement No. 25-2494
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. WA-25-37
Next Ordinance No. WA-25-01
Next Agreement No. WA-25-80
Public Financing Authority
Next Resolution No. PFA-25-13
ROLL CALL:

Mayor/Chairman/President:

John R. Garcia
Mayor Pro Tempore/Vice Chairman/Vice President:

Gustavo V. Camacho
Councilmembers/Directors/Commissioners:

Andrew C. Lara
Erik Lutz
Dr. Monica Sanchez
INVOCATION:

PLEDGE OF ALLEGIANCE:

COMMISSIONERS SCHEDULED TO BE PRESENT:

Esther Celiz, Planning Commission
Bobbie Tanner, Veterans Commission
SPECIAL PRESENTATION:
• Volunteer Recognition Program –– Mayor’s Choice: Pio Pico Women’s Club • Volunteer Recognition Program – Rising Star: Jacques Majeau

PLEASE TURN OFF OR SILENCE CELL PHONES WHILE MEETING IS IN SESSION

AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING
**Any invocation that may be offered before the official start of the Council meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council, and the Council does not endorse the religious beliefs or views of this, or any other invocation speaker.
**************************************************************************************************** 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) 9-23-2025 Agenda City Council

Page 2 of 4 ends

PUBLIC COMMENTS:

IF YOU WOULD LIKE TO COMMENT ON ANY LISTED AGENDA ITEMS OR NONAGENDA ITEMS, 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 ITEMS:

All items listed on the Consent Calendar may be acted on by a single motion without separate discussion. Any motion relating to a Resolution or Ordinance shall also waive the reading of the titles in full and include its adoption as appropriate. If discussion or separate vote on any item is desired by a Councilmember or staff, that item may be pulled from the Consent Calendar for separate consideration.

CONSENT CALENDAR:

City Council:

1. Minutes:
• City Council regular meeting September 9, 2025
Recommendation: Approve

2. 3rd Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 298502-298598
Special Check Numbers: 298592
Recommendation: Approve

3. Easement for Street Right-of-Way and Public Sidewalk Purposes at 7105 Paramount Boulevard. (1200)
Recommendation:

1. Approve a resolution accepting an easement for street right-of-way and public sidewalk purposes at 7105 Paramount Boulevard; and

2. Authorize the City Manager to execute the Certificate of Acceptance and cause the recordation of the Resolution and Certificate of Acceptance.

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

CITY OF PICO RIVERA, CALIFORNIA, ACCEPTING AN IRREVOCABLE OFFER OF DEDICATION FOR AN EASEMENT FOR STREET RIGHT-OFWAY AND PUBLIC SIDEWALK PURPOSES AT 7105 PARAMOUNT

BOULEVARD
9-23-2025 Agenda City Council

Page 3 of 4 ends

4. Amendment No. 1 to Agreement No. 22-2137 with Rosenow Spevacek Group, Inc. for Mobilehome Rent Control Services. (500)
Recommendation:

1. Approve Amendment No. 1 to Professional Services Agreement No. 22- 2137 with Rosenow Spevacek Group, Inc. (RSG) to extend the term of the agreement for two (2) additional years, through October 11, 2027, for continued provision of mobilehome rent control implementation and administration services; and

2. Authorize the City Manager to execute the amendment in a form approved by the City Attorney.

Agreement No. 22-2137-1

5. Amendment No. 3 to Agreement No. 23-2206 with Cascadia Consulting Group for the Development of a Climate Action and Adaptation Plan. (500) Recommendation:

1. Approve Amendment No. 3 to Agreement No. 25-2206 to extend the contract performance term of Agreement No. 23-2206 to January 31, 2026; and

2. Authorize the City Manager to execute the amendment in a form approved by the City Attorney.

Agreement No. 23-2206-3

6. Treasurer’s Monthly Investment Transaction Report as of August 31, 2025.

Recommendation: (700)

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of August 31, 2025.

Water Authority:

7. Minutes:
• Water Authority regular meeting July 8, 2025
Recommendation: Receive and file

8. Amendment No. 1 with W.A. Rasic Construction Co. Inc. and Doreck Equipment Rentals Inc. for On-Call Emergency Water System Repairs and Services. (500)
Recommendation:

1. Approve Amendment No. 1 to Professional Services Agreement No. 22-67 with W.A Rasic Construction Co. Inc., for a two-year term extension;

2. Approve Amendment No. 1 to Professional Services Agreement No. 22-68 with Stephen Doreck Equipment Rentals Inc., for a two-year term extension;

3. Authorize the Executive Director to execute Amendment No. 1 to Professional Services Agreement No. 22-67, in a form approved by the General Counsel; and

4. Authorize the Executive Director to execute Amendment No. 1 to Professional Services Agreement No. 22-68, in a form approved by the General Counsel.
9-23-2025 Agenda City Council

Page 4 of 4 ends

Agreement No. 22-67-1 Agreement No. 22-68-1

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA: None

CITY MANAGER/STAFF REPORTS
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234

REPORTS, NEW BUSINESS, OLD BUSINESS)
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, Pico Rivera website www.picorivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 18th, day of September 2025.

Dated 18th, day of September 2025
Cynthia Ayala, CMC
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 regular 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).

Tuesday, September 9, 2025
A regular meeting of the City Council was held in the Auditorium, Pico Rivera Senior Center, 9200 Mines Avenue, Pico Rivera, California.

Mayor Garcia called the regular meeting to order at 6:05 p.m. on behalf of the City Council.

PRESENT: Camacho, Lara, Lutz, Sanchez, Garcia
ABSENT: None
COMMISSIONERS PRESENT:
• Patricia Saucedo, Parks and Recreation Commission
• Bob Perez, Sister City Commission
INVOCATION: Delivered by Councilmember Lara
PLEDGE OF ALLEGIANCE: Led by Alexis Quintanilla, 2nd grade student from Magee Elementary
SPECIAL PRESENTATIONS:
• A Proclamation was presented to Richard Padilla, Pico Rivera resident and decorated Air Force veteran honoring his legacy of service and sacrifice. • A Proclamation was presented to Jose Luis Ruiz, CEO and founder of La Carniceria Meat Market, honoring his contributions to the community. • A Crystal Award was presented to Luis Ruiz as the recipient of the Volunteer Recognition Program – Community Events Champion
• A Crystal Award was presented to Lupe Diaz as the recipient of the Volunteer Recognition Program – Volunteer of the Year
• Presentation – Adventist Health White Memorial Montebello Juan De La Cruz and Mara Bryant from Adventist Health White Memorial Montebello provided a brief overview of their services, including the service areas they cover, payer mix in the Los Angeles and Pico Rivera communities, current capabilities and operations, expansion of outpatient services, the vision for Montebello as a future medical hub, a proposed exterior building concept, and planned investments for deferred maintenance and facility upgrades.

PUBLIC HEARING:

City Council:
1 9-9-25.CityCouncilMinutes

Page 2 of 9 ends

1. Public Hearing – Fiscal Year 2024-25 Consolidated Annual Performance and Evaluation Report for Submission to the U.S. Department of Housing and Urban Development. (1600)
Mayor Garcia opened the public hearing and noted that there were no oral or written communication to provide public testimony.

Mayor Garcia closed the public hearing.

Motion by Councilmember Lutz, seconded by Councilmember Lara to: 1) Conduct a public hearing to receive comments on the draft fiscal year 2024-25 Consolidated Annual Performance and Evaluation Report (CAPER); and 2) Approve Resolution No. 7438 approving the CAPER and authorizing staff to submit the final report to the U.S.

Department of Housing and Urban Development by the required deadline of September 30, 2025. Motion carries by the following roll call vote:

Resolution No. 7438 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE FISCAL YEAR 2024-2025 CONSOLIDATED ANNUAL PERFORMANCE AND

EVALUATION REPORT AND AUTHORIZING STAFF TO SUBMIT THE
FINAL REPORT TO THE U.S. DEPARTMENT OF HOUSING AND

URBAN DEVELOPMENT
AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
PUBLIC COMMENTS:

David Angelo, Sister City Association:
• Addressed the City Council to provide Sister City Association updates.

Elvia Vega:
• Addressed the City Council regarding the following street concerns: 1) Request to install a large reflective sign at the entry of the bike lane at the intersection of Rosemead Boulevard and Mines Avenue, 2) Planters obstruct visibility of oncoming traffic, making it difficult to exit Coolhurst Street, 3) Overgrown or tall plants in planters near Rio Vista Elementary School that are blocking the view of incoming traffic, and 4) Request for speed bumps near the new Ross/Marshalls shopping center.

Zelzin Mendez:
• Addressed the City Council to share her mother Ana Pantoja’s testimony regarding her recent detention by Immigrations and Customs Enforcement agents and her ongoing immigration process, while also expressing gratitude to the community and City officials for their support of her mother and family.

Lauren Talbott, Pico Rivera Library Manager:
9-9-25.CityCouncilMinutes

Page 3 of 9 ends

• Addressed the City Council regarding the upcoming events and activities at the Pico Rivera Library and Rivera Library for the month of September.

Raudell Alviso, Institute for Public Strategies:
• Addressed the City Council regarding smoke free multi-unit housing in the city.

Richard Burns, Western States Regional Council of Carpenters:
• Addressed the City Council advocate for the use of local contractors on upcoming City projects, including the Whittier Dam Project, the Mercury Project, and the PR 2035 Project.

Written communication was received by the following:

Michael Wauschek:
• Addressed the City Council regarding immigration.

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council regular meeting of July 8, 2025 and special meeting of July 21, 2025

3. Approved 2nd Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 298152-298501
Special Check Numbers: 16710

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

1. Approved Resolution No. 7439 updating the job description for the fulltime Parks and Recreation Analyst position.

Resolution No. 7439 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

5. Resolution Updating the Job Description for the Full-Time Sustainability Coordinator Position. (200)

1. Approved Resolution No. 7440 updating the job description for the full-time Sustainability Coordinator position.

Resolution No. 7440 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, UPDATING THE JOB

DESCRIPTION FOR THE FULL-TIME POSITION OF SUSTAINABILITY

COORDINATOR
9-9-25.CityCouncilMinutes

Page 4 of 9 ends

6. Resolution Updating the Job Description for the Full-Time Housing Analyst Position. (200)

1. Approved Resolution No. 7441 updating the job description for the full-time Housing Analyst position.

Resolution No. 7441 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, UPDATING THE JOB

DESCRIPTION FOR THE POSITION OF HOUSING ANALYST

7. Resolution Amending the Memorandum of Understanding with the Los Angeles Gateway Region Integrated Water Management Joint Powers Authority. (500)

1. Approved Resolution No. 7442 approving the Amended and Restated Joint Exercise of Powers Authority Agreement;

2. Authorized the City Manager to execute the Amended and Restated Joint Exercise of Powers Authority Agreement with the Los Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority (Gateway Water Management Authority or GWMA);

3. Approved the Third Amendment to the Memorandum of Understanding with the GWMA to prepare and implement Watershed Management Programs and Coordinated Integrated Monitoring Program for the Lower Los Angeles River Watershed (LLARW), and authorize the City Manager to execute the amendment in a form approved by the City Attorney; and

4. Approved the Third Amendment to the Memorandum of Understanding with GWMA to prepare and implement Watershed Management Programs and Coordinated Integrated Monitoring Program for the Lower San Gabriel River Watershed (LSGRW) and authorize the City Manager to execute the amendment in a form approved by the City Attorney.

Resolution No. 7442 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE AMENDED

AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT FOR

THE LOS ANGELES GATEWAY REGION INTEGRATED REGIONAL

WATER MANAGEMENT AUTHORITY
Agreement No. 25-2490

8. Amendment No. 1 to Master Services Agreement with Netwatch North America, Inc., Extending Proactive Video Monitoring Services at Various City Sites. (500)

1. Authorized the City Manager to enter into Amendment No. 1 to Master Services Agreement No. 24-2393 and Addendums with Netwatch North America, Inc., in a form approved by the City Attorney to extend proactive video monitoring services at various City sites, as authorized under the City of Pico Rivera’s sole source procurement procedures, in an amount not-to-exceed $446,803 for the first three (3) years, beginning in 9-9-25.CityCouncilMinutes

Page 5 of 9 ends

December 2024, through December 2027, with the option for two (2), fiveyear extensions.

Agreement No. 24-2393-1

9. Acceptance of Grant Funds from the Land Water Conservation Fund for the Smith Park Aquatic Center. (500)

1. Accepted $6,000,000 in grant funding from the Department of Parks and Recreation, Office of Grants and Local Services, through the Land and Water Conservation Fund Program;

2. Approved amending the fiscal year (FY) 2025-26 Budget by increasing the Federal Grant revenues and appropriation by $6,000,000; and

3. Authorized the City Manager, or designee, to execute all necessary documents, agreements, and amendments required to administer the grant.

10. Citywide Resurfacing and Reconstruction Project, CIP No. 50066 – Notice of Completion. (500)

1. Accepted the work as completed for the Citywide Resurfacing and Reconstruction Project, CIP No. 50066 constructed by Onyx Paving Company, Inc., and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager or his designee to release the retention and all other monies to Onyx Paving Company, Inc., following the mandatory waiting period from the date the Notice of Completion is recorded.

11. Smith Park Fencing Replacement, CIP No. 50104 – Notice of Completion. (500)

1. Accepted the work as completed for the Smith Park Fencing Replacement, CIP No. 50104, constructed by C&O Manufacturing, and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager to release the retention and all other monies due to PCI, following the mandatory waiting period from the date the Notice of Completion is recorded.

12. Annual Signing and Striping Improvement Project, CIP No. 50109 – Notice of Completion. (500)

1. Accepted the work as completed for the Annual Signing and Striping Improvement Project, CIP No. 50109 constructed by WGJ Enterprises, Inc., dba PCI (PCI) and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager to release the retention and all other monies due to PCI, following the mandatory waiting period from the date the Notice of Completion is recorded.

13. Smith Park Turf Replacement, CIP No. 50115 – Notice of Completion. (500) 9-9-25.CityCouncilMinutes

Page 6 of 9 ends

1. Accepted the work as completed for the Smith Park Turf Replacement, CIP No. 50115, constructed by KYA Services, LLC, and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager to release the retention and all other monies to KYA Services, LLC following the mandatory waiting period from the date the Notice of Completion is recorded. the City Manager to release the retention and all other monies to KYA Services, LLC following the mandatory waiting period from the date the Notice of Completion is recorded.

14. American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project, CIP No. 50118 – Notice of Completion. (500)

1. Accepted the work as completed for the American with Disabilities Act (ADA) Sidewalk Improvements Project, CIP No. 50118 constructed by CJ Concrete Construction, Inc., and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager to release the retention payment and all other monies due to CJ Concrete Construction, Inc., following the waiting period from the date the Notice of Completion is recorded.

15. Emergency Storm Drain Repair at 9708 Bascom Street – Notice of Completion. (500)

1. Accepted the work as completed for the Emergency Storm Drain Repair at 9708 Bascom Street constructed by Sancon Technologies, Inc. and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorized the City Manager to release the retention payment to Sancon Technologies, Inc. following the mandatory waiting period from the date the Notice of Completion is recorded.

16. Pico Rivera Innovative Municipal Energy Power Content Label and Attestation for the Year 2024. (1100)

1. Approved the attestation endorsing the accuracy of the Annual Report and Power Content Label to meet California’s Power Source Disclosure Program requirements.

17. Treasurer’s Monthly Investment Transaction Report as of July 31, 2025. (700)

1. Received and filed the Treasurer’s Monthly Investment Transaction Report as of July 31, 2025.

Motion by Councilmember Lara, seconded by Councilmember Lutz to approve Consent Calendar Item Nos. 2 through 17. Motion carries by the following roll call vote:

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
9-9-25.CityCouncilMinutes

Page 7 of 9 ends

NOES: None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None REGULAR AGENDA: None
CITY MANAGER/STAFF REPORTS:

Samuel Douek, Director of the Hola Mexico Film Festival, announced the upcoming Pico Rivera Night at the Cinépolis Theatre in Pico Rivera, featuring the film Mesa de Regalos, and extended an invitation to the community to attend.

City Manager Carmona acknowledged and expressed appreciation to local law enforcement for the recent arrest, and congratulated Assistant Fire Chief Dao on his promotion.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Lutz acknowledged the presence of City Commissioners and recently elected Montebello Councilmember Romero. He reported on his attendance at the California Contract Cities Association 2025 Fall Educational Summit and the Gateway Cities Council of Governments Retreat. He also commented on the recent Summer Street Fest, noting an incident in which an individual unlawfully entered a restricted area and created a safety concern for those on stage. Councilmember Lutz reassured residents that public safety remains the City’s top priority and emphasized that such behavior will not be tolerated.

Councilmember Dr. Sanchez reported on her attendance at the California Contract Cities Association 2025 Fall Educational Summit, the NALEO 42nd Annual Conference, and the El Rancho Unified School District Kick-Off event. She also highlighted her role as a keynote speaker at the Smoke-Free Housing Forum hosted by the Institute for Public Strategies, recognized the efforts of Southwest Patrol Services and reminded residents about the Mobilehome Park Rental Review Board’s application period.

Additionally, she requested that the topic of overnight parking on Whittier Boulevard be added to a current Ad Hoc Committee and asked staff to explore the feasibility of smoke-free multi-unit housing in the City, seconded by Mayor Garcia.

Mayor Pro Tem Camacho reported on his attendance at the California Contract Cities Association 2025 Fall Educational Summit and the NALEO 42nd Annual Conference and highlighted the recent Sister City reaffirming of two cities commitment with Tlajomulco de Zuniga, Jalisco.

Mayor and City Council recognized the success of the recent summer events and expressed appreciation to the Parks and Recreation staff for their efforts.

Mayor Garcia reported on his recent attendance at the Pico Rivera Dons Opening Day, the Dog Park Groundbreaking Ceremony, the El Rancho Unified School District Kick-Off event, a press conference with Sheriff Luna in Downtown Los Angeles, AYSO Opening 9-9-25.CityCouncilMinutes

Page 8 of 9 ends

Day, the recent Senior Group presentations, and a public safety meeting with local Catholic schools focused on creating safer school grounds for students. He also expressed his gratitude to everyone for their condolence messages following the recent passing of his mother, Roberta Garcia.

Recessed to Closed Session at 7:43 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 8:10 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
Initiation of litigation in one matter
City Attorney Alvarez-Glasman stated that the City Council unanimously authorized the initiation of litigation. No further action was taken and there was nothing further to report.
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
City of Pico Rivera v. Islas
City Attorney Alvarez-Glasman stated that the City Council was briefed on the status of the case and the restraining order obtained earlier today. No further action was taken and there was nothing further to report.

ADJOURNMENT:

Mayor Garcia adjourned the City Council regular meeting at 8:11 p.m. There being no objection it was so ordered.

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
_____________________________________
John R. Garcia, Mayor
9-9-25.CityCouncilMinutes

Page 9 of 9 ends

ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated September 9, 2025, and approved by the City Council on September 23, 2025.
________________________________
Cynthia Ayala, CMC, City Clerk
MEETING DATE: 09/23/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 08/29/25-09/11/25 298502 298598 $547,171.65 ACH NUMBERS: 08/29/25-09/11/25 17034 17092 $1,049,618.95 PRE-NOTE: 17086
TOTAL REGISTER AMOUNT: $ 1,596,790.60
3rd WARRANT REGISTER OF THE 2025 - 2026 FISCAL YEAR
SPECIAL CHECKS/EFT:

VOIDED CHECKS: 298592
2 Number Date Description
Transaction
Amount
298502 09/03/2025 09/10/2025 $11,962.42
Invoice Amount
134766 $5,357.51
134509 $1,025.90
135135 $5,357.51
135133 $221.50
298503 09/03/2025 $63,000.00
Invoice Amount
PRV-0624-02-B $63,000.00
298504 09/03/2025 09/10/2025 $30,752.57
Invoice Amount
2025-06-21320 $13,252.57
2025SEP-RETAINER $17,500.00
298505 09/03/2025 09/10/2025 $2,428.75
Invoice Amount
9061-25 $2,428.75
Description

EMBROIDERY FOR UNIFORM SHIRTS AND HATS FOR FIELD STAFF
LEGAL SVCS FOR JUNE 2025
CITY ATTY RETAINER FEE FOR SEPTEMBER 2025
Accounts Payable American Marker
NEXGEN311 & CODE ENFORCEMENT PYMT #3
Accounts Payable Alvarez-Glasman & Colvin
Description
CANCELLATION FOR ITEMS AT SUMMER STREET FEST 08/15/25
Accounts Payable 3Di, Inc
Description
PORTABLE RESTROOMS AND SINKS FOR SUMMER STREET 08/08/25 PORTABLE RESTROOMS FOR NATIONAL NIGHT OUT 08/01/25
PORTABLE RESTROOMS AND SINKS FOR SUMMER STREET FEST 08/15/25 CBC GenOpe - CBC General Operating
Check
Accounts Payable 1st Jon Inc
Description
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
user: Georgina Maldonado Pages: 1 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
298506 09/03/2025 $8.00
Invoice Amount
863171 $8.00
298507 09/03/2025 09/10/2025 $499.80
Invoice Amount
146044-146156 $499.80
298508 09/03/2025 $15.00
Invoice Amount
857563 $15.00
298509 09/03/2025 09/09/2025 $288.75
Invoice Amount
L251504796 $288.75
298510 09/03/2025 $8.00
Invoice Amount
863014 $8.00
Description
REFUND FOR SENIOR CENTER EVENT 08/28/2025
Description
PROF SVCS FOR JULY 2025, CITY AUDIT
Accounts Payable CUELLAR, MARILU
Description

REFUND CLASS PRO-RATED DUE TO CANCELLED CLASS
Accounts Payable CliftonLarsonAllen LLP
Description
YOGA WELLNESS 8/4/25-8/28/25
Accounts Payable CASTILLO, MICHELLE
Description
REFUND FOR SENIOR CENTER EVENT 08/28/2025
Accounts Payable BELTRAN, KATALINA
Accounts Payable AVITIA, CARMEN
user: Georgina Maldonado Pages: 2 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
298511 09/03/2025 09/10/2025 $849.83
Invoice Amount
032080 $849.83
298512 09/03/2025 $792.00
Invoice Amount
SUM25 8-25 $792.00
298513 09/03/2025 $5,268.05
Invoice Amount
13055 $5,268.05
298514 09/03/2025 $4,995.00
Invoice Amount
3800094358 $4,995.00
298515 09/03/2025 09/09/2025 $236.31
Invoice Amount
5661565 $236.31
298516 09/03/2025 $30,821.17
Description

PLUMBING SUPPLIES FOR FACILITIES
Accounts Payable Fiesta Cooperative Inc.

Description

WATER QUALITY SAMPLING
Accounts Payable Ferguson Enterprises, Inc
Description
LIGHT BAR INSTALLATION FOR UNIT # 225
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description
ASSIGNMENT OF OFFICIALS FOR SUMMER YOUTH BASKETBALL LEAGUE 2025 Accounts Payable EMERGENCY VEHICLE SPECIALTIES,
EVS INC.

Description
MAINTENANCE AND REPAIR OF UNIT # 223
Accounts Payable Elisaldez , Louie
Accounts Payable DIEGO'S AUTO REPAIR
user: Georgina Maldonado Pages: 3 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Invoice Amount
250517 $15,256.55
250621 $15,564.62
298517 09/03/2025 $2,750.00
Invoice Amount
37413 $2,750.00
298518 09/03/2025 $8.00
Invoice Amount
862969 $8.00
298519 09/03/2025 $8.00
Invoice Amount
863536 $8.00
298520 09/03/2025 $4,500.00
Invoice Amount
2023-00002067 $4,500.00
298521 09/03/2025 Accounts Payable HELPMATES STAFFING SERVICE, $1,009.60 LLC
Accounts Payable GOMEZ, LOUIE & LISA
Description

REFUND FOR WASTE MANAGEMENT DEPOSIT
Accounts Payable Gelmis, Luba
Description
REFUND FOR SENIOR CENTER EVENT 08/28/2025
Accounts Payable GARCIA, CHRISTINE
Description
REFUND FOR SENIOR CENTER EVENT 08/28/2025
Accounts Payable Foster & Foster Consulting Actuaries,
Inc.

Description
GASB 75 DISCLOSURE REPORT FOR FYE 06/30/25
Description
DIAL-A-TAXI MAY 2025
DIAL-A-TAXI JUNE 2025
user: Georgina Maldonado Pages: 4 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Invoice Amount
1017640 $1,009.60
298522 09/03/2025 09/10/2025 $64.00
Invoice Amount
FHer-SUMWk9-25 $64.00
298523 09/03/2025 09/10/2025 $175.00
Invoice Amount
293124 $175.00
298524 09/03/2025 09/09/2025 $3,728.56
Invoice Amount
1101305862 $3,728.56
298525 09/03/2025 $4,500.00
Invoice Amount
2024-00000907 $4,500.00
298526 09/03/2025 $1,394.23
Invoice Amount
Accounts Payable LEAF CAPITAL FUNDING LLC
Description
Accounts Payable KEGUO HOU & SHANGYAN TANG
Description

REFUND FOR WASTE MANAGEMENT DEPOSIT
Accounts Payable Insight Public Sector, Inc.

Description
WIN11 PRO INTEL CORE VPRO, IT PRODUCTS AND SERVICES
Accounts Payable InfoSend, Inc
Description

UPDATE PENALTY CHARGE CALUCATION
Accounts Payable HERNANDEZ, JR., FERNANDO
Description
OFFICIATING SVCS 8/23/25
Description
TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ 8/18/25-8/21/25
user: Georgina Maldonado Pages: 5 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
18926392 $1,394.23
298527 09/03/2025 $16.00
Invoice Amount
863103 $16.00
298528 09/03/2025 $8.00
Invoice Amount
863532 $8.00
298529 09/03/2025 $128.00
Invoice Amount
EMed-SUMWk9-25 $128.00
298530 09/03/2025 $128.88
Invoice Amount
80757 $128.88
298531 09/03/2025 09/09/2025 $5,705.49
Invoice Amount
872648 $4,041.27
Accounts Payable Napa Auto Parts
Description

MECHANIC SHOP SUPPLIES
Accounts Payable Minuteman Press
Description
WEEKLY ENROLLMENT NOTICES 8/13/2025 & 8/20/2025
Accounts Payable Medina, Edward
Description
OFFICIATING SVCS 8/22/25
Accounts Payable Linda Valdez
Description
REFUND FOR SENIOR CENTER EVENT 08/28/2025
Accounts Payable LIMON, ALBERTO
Description
REFUND FOR SENIOR CENTER EVENT 08/28/2025
P&R PRINTER SEPTEMBER 2025
user: Georgina Maldonado Pages: 6 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
872620 $143.86
872603 $490.38
872286 $1,029.98
298532 09/03/2025 $3,382.88
Invoice Amount
PICO2201-18 $3,382.88
298533 09/03/2025 09/08/2025 $800.00
Invoice Amount
1291181 $400.00
1289870 $400.00
298534 09/03/2025 $490.74
Invoice Amount
55515 $490.74
298535 09/03/2025 09/04/2025 $360.00
Invoice Amount
1298 4 COLUMNS, 2 MILKSHAKES, 2 COLUMNS 09/03/2025 $360.00

EVENT RENTAL EQUIPMENT
Accounts Payable Ortiz, Nayleen
Description
DJ PACKAGE FOR SENIOR CENTER 9/16/25
Accounts Payable Orbit Party Rentals
Description
Accounts Payable On The Go DJ Pro, Inc
Description
DJ PACKAGE FOR SENIOR CENTER 7/24/25
Accounts Payable NCM Engineering Corporation
Description
PROF SVCS 07/01/25-07/31/25, TELEGRAPH RD OVER SAN GABRIEL RIVER

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
user: Georgina Maldonado Pages: 7 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
298536 09/03/2025 $460.00
Invoice Amount
2144443 $230.00
2145853 $230.00
298537 09/03/2025 09/08/2025 $98.70
Invoice Amount
2025PETCASHRE08 $98.70
298538 09/03/2025 $1,711.93
Invoice Amount
2288794 $1,711.93
298539 09/03/2025 $6,900.00
Invoice Amount
2023-00002103 $6,900.00
298540 09/03/2025 $2,000.00
Invoice Amount
334 $2,000.00
Description
STAFF WELLNESS PRESENTATION AND PRESENTATION PREP 08/14/2025 Description

REFUND FOR WASTE MANAGEMENT DEPOSIT
Accounts Payable REGER, STACY, L.

Description
GOLF CART LEASE FOR 6/30/25-7/29/25
Accounts Payable RAMIREZ, SONIA & SALVADOR
Description
REPLENISH PETTY CASH FOR AUGUST 2025
Accounts Payable PNC EQUIPMENT FINANCE, LLC
PAY PHONE FOR CITY HALL & PUBLIC LIBRARY AUGUST 2025
PAY PHONE FOR CITY HALL & PUBLIC LIBRARY, 09/01/25-09/30/25 Accounts Payable PETTY CASH
Accounts Payable Pacific Telemanagement Services (PTS)
Description
user: Georgina Maldonado Pages: 8 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
298541 09/03/2025 $9,036.54
Invoice Amount

8.0 RETENTION $9,036.54
298542 09/03/2025 $256.00
Invoice Amount
CRod-SUMWk9-25 $256.00
298543 09/03/2025 $16.00
Invoice Amount
863174 $16.00
298544 09/03/2025 09/05/2025 $355.00
Invoice Amount
81525REIMBF-MR $355.00
298545 09/03/2025 $6,408.96
Invoice Amount
2024-00001458 $6,408.96
298546 09/03/2025 $50.00
Description

REFUND FOR WASTE MANAGEMENT DEPOSIT
Accounts Payable Salgado Tire Service
Description

REIMBURSEMENT FOR THE COST OF BACKFLOW REFRESHER COURSE, MARIO R Accounts Payable SALAZAR, ROSA & EVANGELINA
Description
REFUND FOR SENIOR CENTER EVENT 08/28/2025
Accounts Payable RODRIGUEZ, MARIO
Description
OFFICIATING SVCS 08/22/25 & 08/23/25
Accounts Payable RODRIGUEZ, KATHLEEN
Description
PROF SVCS THROUGH JANUARY 31,2025 CITY HALL EVCS
Accounts Payable RODRIGUEZ, CHRISTIAN, ARTURO
Accounts Payable RELIABLE MONITORING SERVICES,
INC.
user: Georgina Maldonado Pages: 9 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Invoice Amount
0803 $50.00
298547 09/03/2025 09/10/2025 $3,704.85
Invoice Amount
8072 A $483.75
8070 A $791.10
8069 A $603.00
8071 A $931.50
8073 A $895.50
298548 09/03/2025 $64.00
Invoice Amount
RSot-SUMWk9-25 $64.00
298549 09/03/2025 09/10/2025 $531.51
Invoice Amount
7080029726 $531.51
298550 09/03/2025 $160.00
Invoice Amount
Accounts Payable State of California Dept of Justice
Description
Accounts Payable SOUTHERN TIRE MART, LLC
Description

TIRES FOR BOBCAT TRAILER
Accounts Payable Soto, Ricardo
Description
OFFICIATING SVCS 08/23/25
BREAKFAST AND LUNCH PROGRAM FOR HONDO PARK, AUGUST 2025 BREAKFAST AND LUNCH PROGRAM FOR RIVERA PARK, AUGUST 2025 BREAKFAST AND LUNCH PROGRAM FOR PICO PARK, AUGUST 2025
Description
BREAKFAST AND LUNCH PROGRAM FOR VISTA PARK, AUGUST 2025 BREAKFAST AND LUNCH PROGRAM FOR SMITH PARK, AUGUST 2025 Description
TIRE REPAIR FOR UNIT # 208
Accounts Payable School Nutrition Plus
user: Georgina Maldonado Pages: 10 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
835630 $160.00
298551 09/03/2025 $8.00
Invoice Amount
863110 $8.00
298552 09/03/2025 $5,794.53
Invoice Amount
2023-0489 $5,794.53
298553 09/03/2025 09/09/2025 $72.00
Invoice Amount
146037-146041 $72.00
298554 09/03/2025 $472.60
Invoice Amount
INVP501889208 $472.60
298555 09/03/2025 09/09/2025 $255.00
Invoice Amount
44471 $255.00
Accounts Payable TechnoFit
Description
PREVENTIVE MAINTENANCE 8/14/25
Accounts Payable Target Specialty Products
Description

WEED ABATEMENT FOR STREET DIVISION
Accounts Payable TAMEZ, VICTORIA, ANN
Description
ACTING WORKSHOP SCENE STUDY, 08/13/25-08/27/25
Accounts Payable T & D CONSTRUCTION
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT, 9744 1/2 AERO DR #2023-0489 Accounts Payable STEWART, CARMEN
Description
REFUND FOR SENIOR CENTER EVENT 08/28/2025
FINGERPRINT APPS JULY 2025
user: Georgina Maldonado Pages: 11 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
298556 09/03/2025 09/10/2025 $51.62
Invoice Amount
5404595827 $51.62
298557 09/03/2025 $15.00
Invoice Amount
863221 $15.00
298558 09/03/2025 09/10/2025 $96.00
Invoice Amount
KVar-SUMWk9-25 $96.00
298559 09/03/2025 09/10/2025 $530.71
Invoice Amount
871144 $530.71
298560 09/03/2025 $16.55
Invoice Amount
428375 $16.55
Accounts Payable Whittier Fertilizer Company
Description

TOP SOIL FOR WATER DIVISION
Accounts Payable West Coast Sand & Gravel, Inc.

Description

SAND FOR WATER DIVISION
Accounts Payable Varos, Kevin
Description
OFFICIATING SVCS 8/22/25
Accounts Payable Valdez, Carlos
Description
REFUND FOR SENIOR CENTER EVENT 09/25/25
Accounts Payable Uhaul
Description

PROPANE FOR ASPHALT MAINTENANCE
user: Georgina Maldonado Pages: 12 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
298561 09/03/2025 09/10/2025 $4,540.00
Invoice Amount
129903 $4,540.00
298562 09/10/2025 $6,328.33
Invoice Amount
133376 $146.08
135548 $5,890.09
135377 $146.08
134379 $146.08
298563 09/10/2025 $385.00
Invoice Amount
146021 $385.00
298564 09/10/2025 $70.00
Invoice Amount
863286 $35.00
863287 $35.00
298565 09/10/2025 $8,569.64

REFUND PECHANGA CASINO FOR EILEEN MARTINEZ
Accounts Payable DAHLIN GROUP, INC
Accounts Payable CALDERON, ROSE
Description

REFUND PECHANGA CASINO FOR ROSE CALDERON
Accounts Payable Bay Area Driving School, Inc.

Description
ONLINE DRIVER'S ED JULY - AUGUST 2025
PORTABLE RESTROOMS FOR SUMMER STREET FEST 8/28/25-8/30/25 PORTABLE RESTROOMS FOR COMMUNITY GARDENS 8/26/25-9/22/25 PORTABLE RESTROOMS FOR COMMUNITY GARDENS 7/29/25-8/25/25 Accounts Payable 1st Jon Inc
Description
PORTABLE RESTROOMS FOR COMMUNITY GARDENS 7/1/25-7/28/25 Accounts Payable Z&K CONSULTANTS
Description
PROFESSIONAL SVCS JULY 2025, CONSULTING
user: Georgina Maldonado Pages: 13 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Invoice Amount
2507-156 $8,569.64
298566 09/10/2025 $400.00
Invoice Amount
3800095412 $400.00
298567 09/10/2025 $3,183.51
Invoice Amount
2478-1327 $3,183.51
298568 09/10/2025 $3,707.53
Invoice Amount
0059252 $3,707.53
298569 09/10/2025 $3,081.34
Invoice Amount
738423541-01 $3,081.34
298570 09/10/2025 $3,068.38
Invoice Amount

SUPPLIES FOR SPECIAL EVENTS
Accounts Payable GoTo Communications, Inc.

Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Fun Express
Description
063 ALUM HP VINYL W/ ANTI-GRAFFITI STADIUM RULES
Accounts Payable Ferguson Enterprises, Inc
Description

WATER QUALITY SAMPLING
Accounts Payable FASTSIGNS
Description
PROFESSIONAL SVCS THROUGH 7/31/25, SMITH PARK AQUATIC CENTER Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description
Description
user: Georgina Maldonado Pages: 14 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
IN7104184918 $3,068.38
298571 09/10/2025 $5,574.73
Invoice Amount
294319 $1,210.96
294320 $4,363.77
298572 09/10/2025 $6,175.00
Invoice Amount
Q00095451 $6,175.00
298573 09/10/2025 $70.00
Invoice Amount
863285 $35.00
863284 $35.00
298574 09/10/2025 $6,000.00
Invoice Amount
25-008 $6,000.00
298575 09/10/2025 Accounts Payable PNC EQUIPMENT FINANCE, LLC $3,423.86 Accounts Payable PM Law Enforcement Services, LLC
Description
PUBLIC SAFETY COORDINATOR CONSULTING SVCS AUGUST 2025
Description

REFUND PECHANGA CASINO FOR OSCAR PAREDES

REFUND PECHANGA CASINO FOR LILIAN PAREDES
Description
ALU 110 F/S W/360 WHEELS-PAIR
Accounts Payable PAREDES, OSCAR
MAIL PREP SVCS 7/31/25-8/28/25
POSTAGE 7/31/25-8/28/25
Accounts Payable NET WORLD SPORTS LTD
TELECOMMUNICATIONS SVCS VOIP, SEPTEMBER 2025
Accounts Payable InfoSend, Inc
Description
user: Georgina Maldonado Pages: 15 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Invoice Amount
2310875 $1,711.93
2333221 $1,711.93
298576 09/10/2025 $25,600.00
Invoice Amount
80526 $25,600.00
298577 09/10/2025 $13,349.61
Invoice Amount
0056808 $13,349.61
298578 09/10/2025 $2,133.42
Invoice Amount
30968 $2,133.42
298579 09/10/2025 $409.44
Invoice Amount
2190390901 $409.44
298580 09/10/2025 $6,576.00

UNIFORM RENTAL SVCS
Accounts Payable VCS Sound Lighting

BAYLOR BUMPER POOL FOR YOUTH CENTER
Accounts Payable UNIFIRST CORPORATION
Description
PROFESSIONAL SVCS JULY 2025, PR CITYWIDE CSAP
Accounts Payable TRIANGLE BILLIARDS, INC.

Description
SECURITY SVCS 8/13/25-8/31/25
Accounts Payable TJKM Transportation Consultants
Description
GOLF COURSE CART LEASE,08/30/25-09/29/25
Accounts Payable SOUTHWEST PATROL, INC.

Description
Description
GOLF COURSE CART LEASE, 07/30/25-08/29/25
user: Georgina Maldonado Pages: 16 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Invoice Amount
25-038 $2,544.00
25-027-A $4,032.00
298581 09/10/2025 $15.00
Invoice Amount
863664 $15.00
298582 09/10/2025 $11,567.25
Invoice Amount
232783 $11,567.25
298583 09/10/2025 $2,500.00
Invoice Amount
08042025 $2,500.00
298584 09/10/2025 $202,587.50
Invoice Amount
1 $213,250.00
1-A ($10,662.50)
Description
PROFESSIONAL SVCS 7/28/25-8/22/25, ALEBRIJE DOG PARK
PROFESSIONAL SVCS 7/28/25-8/22/25, ALEBRIJE DOG PARK
Description
DEPOSIT FOR CAMP ARBOLADO 11/22-11/24/25, OUTDOOR EQUITY GRANT Accounts Payable Green Giant Landscape, Inc.

Description
TREE TRIMMING 8/1/25-8/15/25
Accounts Payable YMCA OF GREATER WHITTIER
Description

REFUND FOR SENIOR CNTR DINNER AND A MOVIE
Accounts Payable West Coast Arborists, Inc
AJUA FOLKLORICO STAGE SUMMER STREET FEST 8/29/25

ADDITIONAL STAGE PIECES SUMMER STREET FEST
Accounts Payable VOGELE, VIRGINIA
Description
user: Georgina Maldonado Pages: 17 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
298585 09/11/2025 $41.92
298586 09/11/2025 $52.72
298587 09/11/2025 $33.59
298588 09/11/2025 $29.84
298589 09/11/2025 $1.00
298590 09/11/2025 $48.28
298591 09/11/2025 $41.37
298593 09/11/2025 $48.64
Invoice Amount
M0163615238 $48.64
298594 09/11/2025 $312.17
Invoice Amount
091125 $312.17
298595 09/11/2025 $3,500.00
Invoice Amount
A246058135-AAP-A $3,500.00
298596 09/11/2025 $403.33
Invoice Amount
REIM FROM THE CITY IMMIGRATION ASSIST FUND FOR ANA A. PANTOJA Accounts Payable NUFIC
Description
EMPLOYEE DEDUCTION FOR P/E 09/05/25
Accounts Payable MENDEZ, ZELZIN, STEPHANIE
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 08/22/25 & 09/05/25 Accounts Payable BMG Money, Inc
Description
Utility Management Refund REYES, JUAN C
Accounts Payable American Heritage Life Insurance Co
Description
Utility Management Refund GOLESTAN, DORAIN
Utility Management Refund MANZANO, HUMBERTO
Utility Management Refund RAMLO, KEVIN
Utility Management Refund ALVAREZ, JOHANNA
Utility Management Refund ANDERSON, GLORIA
Utility Management Refund ENCISO, JOSE
user: Georgina Maldonado Pages: 18 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
090125 $403.40
090125-ADJ ($0.07)
298597 09/11/2025 $2,949.60
Invoice Amount
090125 $2,893.04
090125-ADJ $56.56
298598 09/11/2025 $245.12
Invoice Amount
354475 $245.16
354475-ADJ ($0.04)
$547,171.65
17034 08/27/2025 08/31/2025 $2,297.40
Invoice Amount
Import - 24413 $2,297.40
17035 08/27/2025 08/31/2025 $42,432.10
Invoice Amount
Accounts Payable Frontier California
Description
Phone Svc for AUGUST 2025
Accounts Payable City of Pico Rivera
Description
DENTAL SERVICES (DHMO) FOR SEPTEMBER 2025-ADJUSTMENTS
Type Check Totals:

EFT
Accounts Payable Western Dental Services, Inc.

Description
DENTAL SERVICES (DHMO) FOR SEPTEMBER 2025
Description
VISION SERVICES FOR SEPTEMBER 2025
VISION SERVICES FOR SEPTEMBER 2025-ADJUSTMENTS & COBRA
SUPPLEMENTAL LIFE INSURANCE FOR SEPTEMBER 2025
SUPPLEMENTAL LIFE INSURANCE FOR SEPTEMBER 2025-ADJUSTMENT Accounts Payable Standard Insurance Company
user: Georgina Maldonado Pages: 19 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Import - 24414 $42,432.10
17036 08/27/2025 08/31/2025 $38,587.08
Invoice Amount
Import - 24415 $38,587.08
17037 08/28/2025 08/31/2025 $77.83
Invoice Amount
Import - 24416 $77.83
17038 09/03/2025 $107.78
Invoice Amount
321785-00 $107.78
17039 09/03/2025 $883.20
Invoice Amount
146143-146151 $883.20
17040 09/03/2025 $6,542.63
Invoice Amount
CL45151 $6,542.63
Description
Phone Svc for AUGUST 2025
Description
UTILITIES FOR JULY 2025
Accounts Payable Frontier California

WATER SVC
Accounts Payable So Calif Edison Company
Accounts Payable Cosby Oil Company
Description
FUEL FOR CITY FLEET 8/11/25-8/20/25
Accounts Payable Cobian, Sr., Luis
Description
LITTLE SAMURAI, MIXED MARTIAL ARTS, AND NIPPON KEMPO AUGUST 2025 Accounts Payable AAA Electrical Supply, Inc.

Description

ELECTRICAL SUPPLIES FOR FACILITIES
user: Georgina Maldonado Pages: 20 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
17041 09/03/2025 $2,526.67
Invoice Amount
591810313 $2,526.67
17042 09/03/2025 $858.00
Invoice Amount
146095-146096 $858.00
17043 09/03/2025 $36.54
Invoice Amount
483113 $18.27
483373 $18.27
17044 09/03/2025 $800.00
Invoice Amount
PIC-0050 $800.00
17045 09/03/2025 $32.12
Invoice Amount
SIN13226546 NEW CITY LOGO $32.12
SINGLE BODY LICENSE 09/01/25-10/01/25
Accounts Payable LANDS' END, INC/BUSINESS

OUTFITTERS
Description

SMITH PARK TONERS
Accounts Payable Jason Sperling DBA People Speak, LLC
Description
Accounts Payable I Copy, Inc (ibe digital)
Description

TONER FOR PICO PARK
Accounts Payable GODINEZ, CHARLENE F.

Description
INSTRUCTOR FOR BROADWAY STARS, 7/12/25-8/30/25
Accounts Payable DE LAGE LANDEN FINANCIAL
SERVICES, INC.

Description
CITYWIDE PRINTER LEASE 09/01/25-09/30/25
user: Georgina Maldonado Pages: 21 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
17046 09/03/2025 $4,083.96
Invoice Amount
01287551 $4,083.96
17047 09/03/2025 $90.00
Invoice Amount
FALLWK2'25 $90.00
17048 09/03/2025 $250,032.09
Invoice Amount
RETENTION PYMT $250,032.09
17049 09/03/2025 $333,331.85
Invoice Amount
092025-NASA SVCS $333,331.85
17050 09/03/2025 $822.36
Invoice Amount
W19835 $287.54
W19804 $534.82

EQUIPMENT MAINTENANCE AND REPAIR

EQUIPMENT MAINTENANCE AND REPAIR
SEPTEMBER 2025 RUBBISH ASSESSMENT
Accounts Payable PDQ Rentals
Description
PROF SVCS 10/01/24-03/31/25, PFAS TREATMENT SYST PLANTS 1,2 WELL Accounts Payable NASA Services Inc
Description
OFFICIATING SVCS 08/28/25
Accounts Payable Metro Builders & Engineers Group, Ltd
Description
LIGHT BARS FOR UNIT # 283 AND 298
Accounts Payable Martinez, Ben
Description
Accounts Payable Lu's Lighthouse Inc.

Description
user: Georgina Maldonado Pages: 22 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
17051 09/03/2025 $2,491.88
Invoice Amount
70315 $2,491.88
17052 09/03/2025 $1,002.38
Invoice Amount
53942188680825 $1,002.38
17053 09/03/2025 $4,290.33
Invoice Amount
123862 $4,290.33
17054 09/03/2025 $440.69
Invoice Amount
194221480 $440.69
17055 09/03/2025 $96.00
Invoice Amount
MVar-SUMWk9-25 $96.00
Description
OFFICIATING SVCS 08/22/25
Description

SMALL TOOLS FOR STREET MAINTENANCE
Accounts Payable Varos, Michael
Description
CLAIMS ADMIN FEES SEPTEMBER 2025
Accounts Payable Uline
Description

GRAFFITI ABATEMENT SUPPLIES
Accounts Payable Tristar Risk Management
Description
MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS AUGUST 2025 Accounts Payable The Sherwin-Williams Co.

Accounts Payable Tanko Streetlighting, Inc
user: Georgina Maldonado Pages: 23 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
17056 09/03/2025 $3,214.03
Invoice Amount
83451170 $3,214.03
17057 09/03/2025 $3,517.50
Invoice Amount
00422370 $1,480.00
00630727 $2,037.50
17058 09/04/2025 $676.62
Invoice Amount
Import - 24420 $676.62
17059 09/04/2025 $56,627.84
Invoice Amount
Import - 24421 $56,627.84
17060 09/04/2025 $1,445.60
Invoice Amount
Import - 24422 $1,445.60
Accounts Payable Time Warner Cable
Description
INTERNET SVCS-AUGUST 2025
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JULY 2025
Accounts Payable Frontier California
Description
Phone Svc for AUGUST 2025
Description
PROF SVCS THROUGH 08/01/25, COUNCIL CHAMBER UPGRADES
PROF SVCS THROUGH 08/01/25, ATP POST CONSTRUCTION COUNTS Description

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Willdan Engineering
Accounts Payable Waxie Sanitary Supply
user: Georgina Maldonado Pages: 24 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
17061 09/02/2025 $3,272.21
Invoice Amount
Import - 24419 $3,272.21
17062 09/08/2025 $444.58
Invoice Amount
Import - 24423 $444.58
17063 09/05/2025 $592.24
Invoice Amount
Import - 24424 $592.24
17064 09/09/2025 $76.38
Invoice Amount
Import - 24425 $76.38
17065 09/09/2025 $14,041.73
Invoice Amount
Import - 24426 $14,041.73
17066 09/10/2025 Accounts Payable Advanced Printing $661.18 Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JULY 2025
Accounts Payable Frontier California
Description
Phone Svc for AUGUST 2025
Accounts Payable Verizon Wireless
Description

RADIO & TELECOMMUNICATION
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable Office Depot
Description
Office Supplies-AUGUST 2025
user: Georgina Maldonado Pages: 25 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Invoice Amount
W01042 $661.18
17067 09/10/2025 $4,097.10
Invoice Amount
37756 $1,592.10
37756-A $652.50
37740 $652.50
37746 $1,200.00
17068 09/10/2025 $3,349.52
Invoice Amount
170100-1 $1,466.59
170101-1 $1,882.93
17069 09/10/2025 $9,778.77
Invoice Amount
18833 $9,778.77
17070 09/10/2025 $29,286.79
Invoice Amount
JANITORIAL SVCS AUGUST 2025
Accounts Payable GRM Information Management Services,
Inc
Description

GENERATOR MAINTENANCE & REPAIRS FOR CITY HALL
Accounts Payable GENERAL BUILDING MANAGEMENT
Description
Accounts Payable GENERAC POWER SYSTEMS INC.

Description

GENERATOR MAINTENANCE & REPAIRS FOR PARKS & REC

LEGAL AD UNCLAIMED DEPOSITS

LEGAL AD UNCLAIMED DEPOSITS
AD FOR STREET FEST PUBLISHED 8/22/25
Accounts Payable Eastern County Newspaper Group, Inc.

Description

LEGAL AD CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION Description

ENVELOPES WITH COLOR LOGO
user: Georgina Maldonado Pages: 26 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
0534920 $55.87
0535645 $77.62
0535644 $94.18
0535646 $10.91
0536841 $29.18
0536842 $2,090.24
0536844 $6,020.85
0536959 $256.43
0535639 $20.54
0535640 $401.78
0535642 $654.35
0535641 $55.20
0536845 $1,498.38
0536843 $16,979.68
0535643 $1,041.58
17071 09/10/2025 $800.00
Invoice Amount
PIC-0049 $800.00
17072 09/10/2025 Accounts Payable John L Hunter & Associates Inc. $2,974.25 Accounts Payable Jason Sperling DBA People Speak, LLC
Description
PUBLIC HEARING SOFTWARE AND VIRTUAL WEBSITE APP, AUGUST 2025

CED CERTIFICATES OF COMPLIANCE SCANNING PROJECT
BUILDING DIVISION PLANS SCANNING PROJECT, AUGUST 2025
MONTHLY STORAGE AUGUST 2025, PARKS & BOX DESTRUCTION
MONTHLY STORAGE AUG. 2025 CITY CLERK & JULY DESTRUCTION 18 BOXES MONTHLY STORAGE AUGUST 2025, FINANCE & JULY BOX DESTRUCTION MONTHLY STORAGE AUGUST 2025, CED

PW SCANNING PLANS SCANNING PROJECT
MONTHLY SHREDDING SVCS AUGUST 2025
MONTHLY ACCOUNT MAINTENANCE FEE, AUGUST 2025
MONTHLY INITIAL MOVE-IN FEE AUGUST 2025
MONTHLY STORAGE AUGUST 2025, HOUSING
HOUSING REHAB SCANNING PROJECT, AUGUST 2025
CITYWIDE BIANNUAL ONE-TIME SHRED, JULY 2025
MONTHLY STORAGE AUGUST 2025, CED
MONTHLY STORAGE AUGUST 2025, PW
user: Georgina Maldonado Pages: 27 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Invoice Amount
PR1PLD12504 $2,974.25
17073 09/10/2025 $90.00
Invoice Amount
FALLWK3'25 $90.00
17074 09/10/2025 $86,118.40
Invoice Amount
35039 $22,309.14
35038 $63,809.26
17075 09/10/2025 $9,047.58
Invoice Amount
41837 $9,047.58
17076 09/10/2025 $1,830.00
Invoice Amount
2025-001943 $115.00
2025-001944 $65.00
2025-001945 $55.00
PEST CONTROL SVCS JULY 2025, RIVERA PARK AND CITY YARD
PEST CONTROL SVCS JULY 2025, PARKS AND REC OFFICE
PEST CONTROL SVCS JULY 2025, HISTORICAL MUSEUM
HAZARDOUS WASTE CLEAN UP, 9633 BEVERLY RD
Accounts Payable Rousselle Company Inc.

Description
SWEEPING SVCS SEPTEMBER 2025
Accounts Payable Ocean Blue Environmental Services, Inc Description
Accounts Payable Nationwide Environmental Services
Description
BUS STOP SVCS SEPTEMBER 2025
Accounts Payable Martinez, Ben
Description
UMPIRE SVCS 9/4/25
Description
PLAN CHECK SVCS APRIL 2025
user: Georgina Maldonado Pages: 28 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
2025-001946 $240.00
2025-001947 $65.00
2025-001948 $85.00
2025-001949 $65.00
2025-001952 $55.00
2025-001953 $65.00
2025-001954 $65.00
2025-001955 $45.00
2025-001956 $115.00
2025-002226 $115.00
2025-002228 $55.00
2025-002231 $85.00
2025-002232 $65.00
2025-002234 $65.00
2025-002237 $115.00
2025-002227 $65.00
2025-002230 $65.00
2025-002236 $45.00
2025-002235 $65.00
2025-002233 $55.00
PEST CONTROL SVCS AUGUST 2025, RIO HONDO PARK
PEST CONTROL SVCS AUGUST 2025, NATIVIDAD CENTER
PEST CONTROL SVCS AUGUST 2025, PARKS AND REC OFFICE
PEST CONTROL SVCS AUGUST 2025, SENIOR CENTER
PEST CONTROL SVCS AUGUST 2025, STREAMLAND PARK
PEST CONTROL SVCS AUGUST 2025, RIO VISTA PARK
PEST CONTROL SVCS AUGUST 2025, YOUTH CENTER
PEST CONTROL SVCS AUGUST 2025, PICO PARK
PEST CONTROL SVCS AUGUST 2025, RIVERA PARK AND CITY YARD PEST CONTROL SVCS AUGUST 2025, HISTORICAL MUSEUM
PEST CONTROL SVCS AUGUST 2025, SMITH PARK
PEST CONTROL SVCS JULY 2025, RIO HONDO PARK
PEST CONTROL SVCS JULY 2025, STREAMLAND PARK
PEST CONTROL SVCS JULY 2025, PICO PARK
PEST CONTROL SVCS JULY 2025, RIO VISTA PARK
PEST CONTROL SVCS JULY 2025. NATIVIDAD CENTER
PEST CONTROL SVCS JULY 2025, YOUTH CENTER
PEST CONTROL SVCS JULY 2025, CITY HALL
PEST CONTROL SVCS JULY 2025, SENIOR CENTER
PEST CONTROL SVCS JULY 2025, SMITH PARK
user: Georgina Maldonado Pages: 29 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
17077 09/10/2025 $1,806.58
Invoice Amount
S100256540.001 $1,806.58
17078 09/10/2025 $31,547.14
Invoice Amount
70320 $10,433.37
70330 $21,113.77
17079 09/10/2025 $1,514.89
Invoice Amount
4152-9 $97.18
4199-0 $49.94
9307-4 $751.26
9668-9 $31.67
9513-7 $32.80
4289.-9 $200.14
9710-9 $125.51
9803-2 $93.43
9292-8 $132.96

MAINTENANCE SUPPLIES FOR STREETS

PAINT FOR PLANT MAINTENANCE

PAINT SUPPLIES FOR FACILITIES

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

Description

PAINT SUPPLIES FOR FACILITIES
Description
MAINTENANCE AND REPAIR OF CITY STREET LIGHTS, AUGUST 2025 MAINTENANCE AND REPAIR OF CITY STREET LIGHTS, AUGUST 2025 Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Tanko Streetlighting, Inc
Accounts Payable S & J Supply Co., Inc.
user: Georgina Maldonado Pages: 30 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
17080 09/10/2025 $55,348.05
Invoice Amount
17-50076 $58,261.10
17-50076-A ($2,913.05)
17081 09/10/2025 $1,805.73
Invoice Amount
4352325 $330.53
4352987 $139.56
4315421 $457.84
4300458 $204.49
4399123 $330.53
4379083 $135.74
4300426 $207.04
17082 09/10/2025 $17,882.00
Invoice Amount
2506-T22-04 $17,882.00
17083 09/10/2025 $1,484.95
Invoice Amount
Accounts Payable Waxie Sanitary Supply
Description
Accounts Payable Water Replenishment District of So.

California
Description
TITLE 22 GROUNDWATER MONITORING PROGRAM FY 25-26

HOT ASPHALT FOR STREET MAINTENANCE

ASPHALT MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
Accounts Payable Vulcan Materials Co.

Description

HOT ASPHALT FOR STREET MAINTENANCE
Description
PROFESSIONAL SVCS JUNE 2025, ROSEMEAD BL MEDIAN AND PARKWAY PROFESSIONAL SVCS JUNE 2025, ROSEMEAD BL MEDIAN AND PARKWAY Accounts Payable URBAN HABITAT
user: Georgina Maldonado Pages: 31 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
83454620 $410.53
83470672 $1,074.42
17084 09/10/2025 $860.00
Invoice Amount
W5H1337 $70.00
W5H1339 $70.00
W5H1327 $70.00
W5H1328 $70.00
W5H1329 $70.00
W5H1330 $300.00
W5H1334 $140.00
W5H1335 $70.00
17085 09/10/2025 $1,080.75
Invoice Amount
00630726 $1,031.00
00341212 $49.75
17087 09/10/2025 $76.38
Invoice Amount
Accounts Payable Frontier California
Description
Description
PROFESSIONAL SVCS THROUGH 8/1/25, PED XING HSIP CYCLE 11 PLAN CK PROFESSIONAL SVCS THROUGH 8/1/25, HSIP11 CITYWIDE TS

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering

WATER QUALITY SAMPLING

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Weck Laboratories Inc.

Description

JANITORIAL SUPPLIES FOR PARKS
user: Georgina Maldonado Pages: 32 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
Import - 24427 $76.38
17088 09/11/2025 $8,204.86
Invoice Amount
091125 $8,204.86
17089 09/11/2025 $1,298.70
Invoice Amount
091125 $1,298.70
17090 09/11/2025 $728.00
Invoice Amount
091125 $728.00
17091 09/11/2025 $2,008.71
Invoice Amount
091125 $2,008.71
17092 09/11/2025 $167.00
Invoice Amount
091125 $167.00
Accounts Payable SEIU Local 721-COPE
Description
COPE FEES FOR P/E 09/05/25
Accounts Payable SEIU Local 721
Description
UNION DUES FOR P/E 09/05/25
Accounts Payable PRMPCEA
Description
UNION DUES FOR P/E 09/05/25
Accounts Payable Nationwide RS
Description
PEHP BENEFIT/DEDUCTION FOR P/E 09/05/25
Accounts Payable Nationwide Retirement Solutions
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 09/05/25 (401A) Phone Svc for AUGUST 2025
user: Georgina Maldonado Pages: 33 of 34 Thursday, September 11, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 8/29/2025 - To Payment Date: 9/11/2025 Source Payee Name
$1,049,618.95
Checks
EFTs
All
$1,596,790.60
$1,049,618.95
Transaction Amount
$547,171.65
Transaction Amount
Grand Totals:

Transaction Amount
Type EFT Totals:

CBC GenOpe - CBC General Operating Totals
user: Georgina Maldonado Pages: 34 of 34 Thursday, September 11, 2025 To: Mayor and City Council
From: City Manager
Meeting Date: September 23, 2025
Subject: EASEMENT FOR STREET RIGHT-OF-WAY AND PUBLIC
SIDEWALK PURPOSES AT 7105 PARAMOUNT BOULEVARD
Recommendation:

1. Approve a resolution accepting an easement for street right-of-way and public sidewalk purposes at 7105 Paramount Boulevard; and

2. Authorize the City Manager to execute the Certificate of Acceptance and cause the recordation of the Resolution and Certificate of Acceptance.

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

4.3 Maintain a clean, safe, attractive environment to sustain a high quality of life for residents.

Fiscal Impact:

There is no fiscal impact to the General Fund as a result of this recommendation.

Background:

On March 25, 2020, the Zoning Administrator approved the Precise Plan of Design (PPD) No. 548 for the expansion of an existing industrial building located at 7105 Paramount Boulevard. As part of the Conditions of Approval, Diamond Wealth Properties, LLC, (Owner) is required to construct public improvements on Paramount Boulevard and Canford Street, including a curb ramp and a public sidewalk. 3 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 23, 2025

EASEMENT FOR STREET RIGHT-OF-WAY AND PUBLIC SIDEWALK PURPOSES AT 7105 PARAMOUNT BOULEVARD

Page 2 of 2 ends

Discussion:

On August 28, 2025, Diamond Wealth Properties, LLC submitted an Irrevocable Offer of Dedication for the easement required for the public improvements.

The easement will allow ample space for the developer to construct an ADA compliant curb ramp at the northwest corner of Paramount Boulevard and Canford Street, and a public sidewalk along Paramount Boulevard.

Acceptance of this easement is essential to facilitate completion of the required public improvements and ensure compliance with the approved PPD. Staff has reviewed the Irrevocable Offer of Dedication and finds it to be acceptable for recordation.

Environmental Analysis:

Pursuant to the provisions contained in the California Environmental Quality Act (CEQA), the Community and Economic Development Department has analyzed the proposed project and has found that this project is not subject to CEQA and is therefore categorically exempt from the provisions of CEQA guidelines under Class 32 (a) – (e) Infill Development.

Conclusion:

Staff recommend that the City Council approve the resolution accepting the Irrevocable Offer of Dedication and authorize the City Manager to execute the Certificate of Acceptance for street right-of-way and public sidewalk purposes.

Steve Carmona
SC:NN:KV:np
Enclosure(s): 1) Resolution Accepting Irrevocable Offer of Dedication 2) Certificate of Acceptance
3) Irrevocable Offer of Dedication
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, ACCEPTING AN IRREVOCABLE OFFER OF

DEDICATION FOR AN EASEMENT FOR STREET RIGHT-OF-WAY AND
PUBLIC SIDEWALK PURPOSES AT 7105 PARAMOUNT BOULEVARD
WHEREAS, an Irrevocable Offer of Dedication for an easement over certain real property having Assessor Parcel Number 6369-002-005, more commonly known as 7105 Paramount Boulevard, Pico Rivera, County of Los Angeles, California 90660 was made to the City by the owner of said property;
WHEREAS, the owner offered the Irrevocable Offer of Dedication of the easement to the City for street right-of-way and public sidewalk purposes on the 28th day of August, 2025; and
WHEREAS, the City of Pico Rivera now desires to accept the irrevocable offer of dedication of easement for street right-of-way and public sidewalk purposes pursuant to Government Code Section 27281, which authorizes the City Council to authorize one or more officers or agents to accept and consent to deeds of grants conveying any interest in or easement upon real property to the City.

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

SECTION 1. The City of Pico Rivera hereby accepts the Irrevocable Offer of Dedication of an easement over a portion of the property legally described in it, which is located at 7105 Paramount Boulevard, Pico Rivera, California 90660. Acceptance of the Irrevocable Offer of Dedication of the easement is consistent with the City’s General Plan Land Use and Circulation Elements.

SECTION 2. The City Manager is authorized to accept the Irrevocable Offer of Dedication on behalf of the City and execute a Certificate of Acceptance and cause the recordation of this Resolution and the Certificate of Acceptance or take any other actions reasonably necessary to effectuate the intent of this Resolution.

SECTION 3. Pursuant to the provisions contained in the California Environmental Quality Act (CEQA), the Community and Economic Development Department has analyzed the proposed project and has found that this project is not subject to CEQA and is therefore categorically exempt from the provisions of CEQA guidelines under Class 32 (a) – (e) In-fill Development.

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

Enclosure 1
3a
RESOLUTION NO. ____
PAGE 2 OF 2
APPROVED AND PASSED this 23rd day of September, 2025.

_________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ ________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

CITY OF PICO RIVERA, CALIFORNIA

CERTIFICATE OF ACCEPTANCE AND CONSENT

EASEMENT FOR STREET RIGHT-OF-WAY AND PUBLIC SIDEWALK PURPOSES AT 7105 PARAMOUNT BOULEVARD
Pursuant to the provisions of Section 27281 of the GOVERNMENT CODE OF THE STATE OF CALIFORNIA, this is to certify that the interest in real property conveyed by the Irrevocable Offer of Dedication of the Easement dated August 28, 2025 from Diamond Wealth Properties, LLC to the City of Pico Rivera (“City”) is hereby accepted by the undersigned officer on behalf of the City pursuant to authority conferred by City Council Resolution No. ________ approved on September 23, 2025. The City hereby consents to the recordation thereof by its duly authorized officer.

CITY OF PICO RIVERA
By: _____________________________
Steve Carmona, City Manager
ATTEST:

By: _____________________________
Cynthia Ayala, City Clerk
Dated: ___________________________
Enclosure 2
3b
Enclosure 3
3c

To: Mayor and City Council
From: City Manager
Meeting Date: September 23, 2025
Subject: AMENDMENT NO. 1 TO AGREEMENT NO. 22-2137 WITH
ROSENOW SPEVACEK GROUP, INC. FOR MOBILEHOME RENT

CONTROL SERVICES
Recommendation:

1. Approve Amendment No. 1 to Professional Services Agreement No. 22-2137 with Rosenow Spevacek Group, Inc. (RSG) to extend the term of the agreement for two (2) additional years, through October 11, 2027, for continued provision of mobilehome rent control implementation and administration services; and

2. Authorize the City Manager to execute the amendment in a form approved by the City Attorney.

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

1.1 Build a more transparent and sustainable fiscal system to improve trust and efficiency.

Fiscal Impact:

There is no fiscal impact to the General Fund as a result of this action. The proposed amendment extends the agreement term by two (2) additional years, with no change to the existing not-to-exceed contract amount.

Background:

On January 11, 2022, the City Council adopted Ordinance No. 1153, establishing the Mobilehome Rent Stabilization and Mobilehome Owner Protections program (amended March 11, 2025, by Ordinance No. 1190).
4 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 23, 2025 AMENDMENT NO. 1 TO AGREEMENT NO. 22-2137 WITH ROSENOW SPEVACEK GROUP, INC. FOR MOBILEHOME RENT CONTROL SERVICES

Page 2 of 3 ends

The program establishes both consumer protections for mobile homeowners and pathways for fair return for park owners, balancing community affordability with financial sustainability.

In October 2022, the City Council approved a 3-year agreement with RSG, Inc. to provide professional consulting services to support implementation of the ordinance. RSG was selected based on its expertise and experience administering mobilehome rent stabilization programs in Carson, El Monte, Escondido, Oceanside, and Santa Ana.

Since 2022, RSG has assisted the City in:
• Reviewing park registration packets and base rent determinations. • Providing technical support to City staff, mobilehome park owners, and residents. • Assisting with revisions to the ordinance to ensure compliance with state law and local objectives.
• Preparing procedures for Consumer Price Index (CPI) adjustments, capital improvement pass-throughs, and fair return applications. • Developing application forms and procedures for fair return, CPI adjustments, and capital improvement cost recovery.
• Assisting in determining the fees for processing applications to ensure fairness and program sustainability.
• Supporting the City in the establishment of the Mobilehome Park Rental Review Board.
• Drafting the Mobilehome Rent Review Board Guidelines to provide clarity and consistency in Board operations.
• Conducting outreach and training on the revised ordinance, including separate workshops for tenants and landlords on July 30, 2025.

RSG has consistently demonstrated responsiveness and professionalism in assisting with implementation of this complex and highly regulated program.

Discussion:

On October 11, 2025, the initial 3-year contract term is set to expire. Extending the agreement for two (2) additional years will ensure continuity in program administration during a critical period that includes:
• Establishment and training of the Mobilehome Park Rental Review Board. • Processing of potential fair return and capital improvement applications. • Continued monitoring of CPI adjustments, registry updates, and compliance enforcement.

CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 23, 2025 AMENDMENT NO. 1 TO AGREEMENT NO. 22-2137 WITH ROSENOW SPEVACEK GROUP, INC. FOR MOBILEHOME RENT CONTROL SERVICES

Page 3 of 3 ends

• Ongoing outreach and support to residents and park owners.

Given RSG’s familiarity with Pico Rivera’s ordinance and successful track record with other cities, staff recommends extending the contract term through October 11, 2027.

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 it is an administrative activity of government that will not result in direct or indirect physical changes in the environment. Alternatively, the action is exempt under the commonsense exemption provided by Section 15061(b)(3), as it can be seen with certainty that there is no possibility the extension of a professional services agreement may have a significant effect on the environment.

Conclusion:

Staff recommends that the City Council approve Amendment No. 1 with RSG, Inc. to extend the agreement for an additional two (2) years to provide ongoing mobilehome rent stabilization implementation and administration services.

Steve Carmona
SC:AB:JG:ca
Enclosure(s): 1) Amendment No. 1
2) Agreement No. 22-2137
AMENDMENT NO. 1

TO THE PROFESSIONAL SERVICES AGREEMENT
WITH ROSENOW SPEVACEK GROUP (RSG), INC.

AGREEMENT NO. 22-2137
THIS AMENDMENT NO. 1 TO AGREEMENT NO. 22-2137 FOR PROFESSIONAL SERVICES WITH RSG (“Amendment No. 1 "), effective as of the date specified in paragraph 1 hereof, is made and entered into by and between the CITY OF PICO RIVERA (“CITY”), and (RSG, INC), (“CONSULTANT”).

RECITALS
A. CITY and CONSULTANT (collectively referred to as the “PARTIES”) have previously executed that certain Agreement for Professional Services, Agreement No. 22-2137 (“Agreement”) relating to mobilehome rent control implementation and administration services in the City of Pico Rivera.

B. WHEREAS, the PARTIES entered into the underlying Agreement on October 11, 2022, and the Parties now wish to amend the Agreement as set forth herein.

C. The PARTIES desire to amend said Agreement as set forth herein, pursuant to Section 5.1 of the Agreement.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. MODIFICATION OF TERM.

Section 4 of the Agreement is hereby amended to extend the expiration date of the Agreement to October 11, 2027. All other provisions of Section 4 shall remain unchanged and in full force and effect.

2. EFFECT OF AMENDMENTS.

Except as amended herein, either expressly or by necessary implication, the terms and provisions of the Agreement between the CITY and CONSULTANT shall remain in full force and effect.

3. EFFECTIVE DATE.

Unless otherwise specified herein, this Amendment No. 1 shall become effective as of the date set forth below on which the last of the parties, whether CITY or CONSULTANT, executes this Amendment No. 1.

IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to be Enclosure 1
4a
Professional Services Agreement
RSG, INC.

Page 2 of 2 ends

executed and attested by their respective officers hereunto duly authorized. “CITY” “CONSULTANT”
CITY OF PICO RIVERA RSG, INC.
______________________________ _________________________________ Steve Carmona, City Manager Tara E. Matthews, Principal Dated: ________________________ Dated: ____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AGREEMENT NO. 22-2137

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PICO RIVERA AND
RSG, INC.

1. IDENTIFICATION
THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into by and between the City of Pico Rivera, a California municipal corporation ("City") and RSG, Inc, a California Corporation ("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 administration services for implementing the Mobilehome Rent Stabilization Ordinance. The scope of this agreement includes ongoing administration of the ordinance, including: CPI Rent Increase Calculations, Fair Return Petition Review, Capital Improvement Application, Park Owner and Mobilehome Owner Inquiries, Staff Training, and Mobilehome Owner Application for Adjustment. RSG will also provide advisory services including modifications to the ordinance, developing Procedures and Guidelines, Rental Registry and Fee, and services as needed.

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 September 29, 2022 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 September 29, 2022 fee proposal to City attached hereto as Exhibit "B".

4. TERM
The term of this Agreement shall commence at 12:00 a.m. on October 11, 2022, and shall expire at 11 :59 p.m. on October 11, 2025, unless extended by written agreement of the Parties or terminated in accordance with Section 21 below.

MOBILE HOME PARK ORDINANCE
RSG. INC.

Page 1 of 13 ends

ENCLOSURE 2
4b

To: Mayor and City Council
From: City Manager
Meeting Date: September 23, 2025
Subject: AMENDMENT NO. 3 TO AGREEMENT NO. 23-2206 WITH

CASCADIA CONSULTING GROUP FOR THE DEVELOPMENT OF

A CLIMATE ACTION AND ADAPTATION PLAN
Recommendations:

1. Approve Amendment No. 3 to Agreement No. 25-2206 to extend the contract performance term of Professional Services Agreement (PSA) No. 23-2206 to January 31, 2026; and

2. Authorize the City Manager to execute the amendment in a form approved by the City Attorney.

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

4.3 Maintain a clean, safe, attractive environment to sustain a high quality of life for residents.

Fiscal Impact:

There is no fiscal impact to the General Fund. The project remains fully funded, and no additional appropriation is needed at this time.

Background:

In February 2022, the City of Pico Rivera (City) adopted its Five-Year Strategic Plan, prioritizing the establishment of Pico Rivera as an environmentally friendly, sustainable community. As part of this initiative, the City embarked on the development of its firstever Climate Action and Adaptation Plan (CAAP), which will serve as a roadmap to achieving carbon neutrality by 2045.
5 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 23, 2025 AMENDMENT NO. 3 TO AGREEMENT NO. 23-2206 WITH CASCADIA CONSULTING

GROUP FOR THE DEVELOPMENT OF A CLIMATE ACTION AND ADAPTATION PLAN

Page 2 of 2 ends

On June 27, 2023, the City entered into Agreement No. 23-2206 with Cascadia Consulting Group, Inc. (Cascadia) to develop the first phase of the CAAP. On February 13, 2024, the City executed Amendment No. 1 to add additional services with corresponding increases in compensation. Through a combination of City allocations, grant awards, and external contributions, the project received a total of $310,010 for the second phase of the project. On November 15, 2024, Amendment No. 2 was executed to extend the term of the agreement to September 30, 2025.

To date, major deliverables of Phase I and Phase II have been completed, including the City’s Greenhouse Gases (GHG) Inventory, Reduction Targets, GHG Forecast, community engagement initiatives, vulnerabilities assessment, CEQA compliance review, and the initial CAAP Dashboard framework. In January 2025, the City Council formally adopted the completed CAAP.

Discussion:

Amendment No. 2 extended the project timeline to September 30, 2025, to allow for completion of the remaining deliverables. However, delays related to the development of the Climate Action Dashboard have necessitated an additional extension. The dashboard is an online public-facing platform that will track the City’s progress on CAAP goals, including emissions reductions and community benefits. It will support continuous monitoring, reporting, and effective oversight of CAAP implementation. Amendment No. 3 will extend the agreement term through January 31, 2026, with the understanding that this will serve as the final extension with Cascadia.

Conclusion:

Staff recommends the approval of Amendment No. 3 to Agreement No. 23-2206 with Cascadia Consulting Group, Inc., and authorization for the City Manager to execute the amendment.

Steve Carmona
SC:VHF:pg
Enclosure: 1) Amendment No. 3
AMENDMENT NO. 3
TO AGREEMENT NO. 23-2206

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PICO RIVERA AND
CASCADIA CONSULTING GROUP, INC.

THIS THIRD AMENDMENT TO AGREEMENT NO. 23-2206 PROFESSIONAL

SERVICES AGREEMENT BETWEEN THE CITY OF PICO RIVERA AND CASCADIA CONSULTING GROUP, INC. (“Third Amendment"), effective as of September 23, 2024, is made and entered into by and between the City of Pico Rivera, a California municipal corporation (“City”) and Cascadia Consulting Group, Inc., (“Consultant”). City and Consultant are sometimes hereinafter individually referred to as a “Party” and collectively as “Parties.”

RECITALS
A. City and Consultant (collectively referred to as the “Parties”) have previously executed that certain Agreement No. 23-2206 Professional Services Agreement Between the City of Pico Rivera and Cascadia Consulting Group, Inc., dated June 28, 2023 ("Agreement") relating to the development of the Climate Action and Adaptation Plan.

B. Since its execution, the Parties have amended the Agreement as follows:

Amendment No. 1 on or about February 13, 2024 (23-2206-1) to add additional services with corresponding increases in compensation; Amendment No. 2 (23- 2206-2) on or about November 15, 2024, to extend the expiration date and modify the terms and conditions of the Agreement.

C. With this Amendment No. 3, the Parties desire to amend the Agreement once more to extend the expiration date and modify the terms and conditions with the understanding that this will be the final extension of the Agreement allowing Consultant to finalize any and all project documentation and related deliverables, including but not limited to, the Climate Action and Adaptation Plan Dashboard as set forth in the Agreement and any applicable Amendments thereto.

D. By extending the term of the Agreement, there shall be no addition cost to the City or fee to be paid to the Consultant.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

Enclosure 1
5a
Amendment No. 3 to Professional Services Agreement No. 23-2206

CASCADIA CONSULTING GROUP, INC

Page 2 of 3 ends

1. CONTRACT EXPIRATION DATE
Section 3.4 of the Agreement share read as follows:

3.4 “Expiration Date” January 31, 2026

2. TERM
Section 4.0 is hereby modified in the Agreement to include the following language:

4.0 “The Parties hereto further agree that all will be completed no later than January 31, 2026, by 11:59 p.m., unless thereafter extended by a further agreement in writing and extended by the Parties”

3. EFFECT OF AMENDMENTS
Except as modified herein, either expressly or by necessary implication, the terms and provisions of the Agreement and the First and Second Amendments (23-2206-1) (23- 2206-2) between the Parties shall remain the same and shall be in full force and effect.

If there is a conflict between this Third Amendment, the Agreement and the First and Second Amendments (23-2206-1) (23-2206-2), the terms of the Third Amendment will prevail.

4. EFFECTIVE DATE
Unless otherwise specified herein, this Third Amendment shall become effective as of the date set forth below on which the last of the Parties executes this Third Amendment. [Signatures on the following page]
Amendment No. 3 to Professional Services Agreement No. 23-2206

CASCADIA CONSULTING GROUP, INC

Page 3 of 3 ends

IN WITNESS WHEREOF, the Parties hereto have caused this Third Amendment to be executed and attested by their respective officers hereunto duly authorized. “CITY” “CONSULTANT”
City of Pico Rivera Cascadia Consulting Group, Inc.
____________________________ ________________________________ Steve Carmona, City Manager Andrea Martin, Principal-in-Charge Dated: _______________________ Dated: __________________________ ATTEST: APPROVED AS TO FORM:
_____________________________ ________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney To: Mayor and City Council
From: City Manager
Meeting Date: September 23, 2025
Subject: TREASURER’S MONTHLY INVESTMENT TRANSACTION
REPORT AS OF AUGUST 31, 2025
Recommendation:

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of August 31, 2025.

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

1.1 Build a more transparent and sustainable fiscal system to improve trust and efficiency.

Fiscal Impact:

There is no fiscal impact to the General Fund.

Background:

Per the City of Pico Rivera (City) Investment Policy, approved by the City Council on April 8, 2025, the City Treasurer submits a monthly investment transaction report to the City Council within 45 days of the end of the reporting period, in accordance with California Government Code Section 53607.

Discussion:

This report updates the City Council on the City’s monthly transactions of the City’s investment portfolio for the month ending August 31, 2025. The enclosed statements include transactions of the City’s investments with the Local Agency Investment Fund (LAIF), Chandler Asset Management, and Commercial Bank of California (Enclosures 1, 2, and 3).
6 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 23, 2025 TREASURER’S MONTHLY INVESTMENT TRANSACTION REPORT AS OF AUGUST 31, 2025

Page 2 of 2 ends

On May 16, 2025, Moody’s downgraded the U.S. credit rating from Aaa to Aa1 and revised the outlook to Stable, reflecting concern over rising government debt and fiscal challenges. Agency bonds and securities generally carry the same rating as the U.S. government, which is currently rated Aa1 by Moody’s, and AA+ by both S&P and Fitch Ratings. Staff will continue to monitor and work with the City’s investment advisor to ensure the investment portfolio is sound.

Conclusion:

As of August 31, 2025, the City’s portfolio remains highly rated, liquid, and stable. All investments are maintained in accordance with California Government Code Section 53601 and the City’s investment policy, which was approved by the City Council on April 8, 2025.

Steve Carmona
SC:JA:YL:ep
Enclosure(s):1) LAIF Statement for the Month Ending August 31, 2025 2) Chandler Asset Management Transaction Ledger for the Month Ending August 31, 2025
3) Commercial Bank of California Insured Cash Sweep Statement for the Month Ending August 31, 2025
Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
September 08, 2025
LAIF Home
PMIA Average Monthly Yields

CITY OF PICO RIVERA

DIRECTOR OF FINANCE/ADMINISTRATIVE SVCS
6615 PASSONS BLVD
PICO RIVERA, CA 90660
Account Number: 98-19-653
August 2025 Statement
Tran Type Definitions
Account Summary
Total Deposit: 0.00 Beginning Balance: 70,585,532.51
Total Withdrawal: 0.00 Ending Balance: 70,585,532.51
9/8/25, 7:43 AM LAIF Regular Monthly Statement
https://laifms.treasurer.ca.gov/RegularStatement.aspx 1/1 Enclosure 1
6a
Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
September 08, 2025
LAIF Home
PMIAAverage Monthly Yields

CITY OF PICO RIVERA

COVID RELIEF EMERGENCY ACCOUNT

DIR OF FINANCE/ADMIN SERVICES
6615 PASSONS BLVD
PICO RIVERA, CA 90660
Account Number: 19-19-007
August 2025 Statement
Tran Type Definitions
Account Summary
Total Deposit: 0.00 Beginning Balance: 11,073,285.17
Total Withdrawal: 0.00 Ending Balance: 11,073,285.17
9/8/25, 7:41 AM LAIF Regular Monthly Statement
https://laifms.treasurer.ca.gov/RegularStatement.aspx 1/1 Settlement Date
Transaction
Category Transaction Type Security Description Quantity Price Principal Interest Total Amount 8/15/2025 Acquisitions Buy FIRST AMER:GVT OBLG Y 935,303.84 1.00000 935,303.84 - 935,303.84 8/18/2025 Acquisitions Buy UNITED STATES TREASURY 3.625 08/15/2028 725,000.00 722,960.94 0.99719 214.25 723,175.19 8/22/2025 Acquisitions Buy UNITED STATES TREASURY 10/02/2025 250,000.00 248,789.22 0.99516 - 248,789.22 8/15/2025 Dispositions Maturity UNITED STATES TREASURY 3.125 08/15/2025 750,000.00 750,000.00 1.00000 - (750,000.00) 8/19/2025 Dispositions Sell FIRST AMER:GVT OBLG Y 963,644.23 963,644.23 1.00000 - (963,644.23) 8/1/2025 Other Transactions Principal Paydown FHMS K-054 A2 2.745 01/25/2026 - - 866.90 - 866.90 8/1/2025 Other Transactions Principal Paydown FHMS K-069 A2 3.187 09/25/2027 - - 821.37 - 821.37 8/1/2025 Other Transactions Coupon FHMS K-054 A2 2.745 01/25/2026 - - - - 1,003.78 8/1/2025 Other Transactions Coupon FHMS K-063 A2 3.43 01/25/2027 - - - - 928.96 8/1/2025 Other Transactions Coupon FHMS K-069 A2 3.187 09/25/2027 - - - - 1,300.86 8/1/2025 Other Transactions Coupon FHMS K-073 A2 3.35 01/25/2028 - - - - 1,312.08 8/1/2025 Other Transactions Coupon FHMS K-081 A2 3.9 08/25/2028 - - - - 503.75 8/1/2025 Other Transactions Coupon FHMS K-082 A2 3.92 09/25/2028 - - - - 620.67 8/1/2025 Other Transactions Coupon FHMS K-083 A2 4.05 09/25/2028 - - - - 776.25 8/1/2025 Other Transactions Coupon FHMS K-085 A2 4.06 10/25/2028 - - - - 930.42 8/1/2025 Other Transactions Coupon FHMS K-090 A2 3.422 02/25/2029 - - - - 941.05 8/1/2025 Other Transactions Coupon FHMS K-746 A2 2.031 09/25/2028 - - - - 710.85 8/1/2025 Other Transactions Coupon INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 4.625 08/01 - - 1.75 - 8,095.508/1/2025 Other Transactions Coupon INTER-AMERICAN DEVELOPMENT BANK 4.375 02/01/2027 - - 0.01 - 13,890.63 8/8/2025 Other Transactions Management Fee Cash 2,731.82 - 2,731.82 - (2,731.82) 8/9/2025 Other Transactions Coupon APPLE INC 3.35 02/09/2027 - - - - 6,700.00 8/10/2025 Other Transactions Coupon PACCAR FINANCIAL CORP 5.05 08/10/2026 - - - - 8,080.008/14/2025 Other Transactions Coupon FEDERAL FARM CREDIT BANKS FUNDING CORP 4.5 08/14/2026 - - - - 7,087.508/15/2025 Other Transactions Principal Paydown HAROT 2022-1 A3 1.88 05/15/2026 - - 3,521.50 - 3,521.50 8/15/2025 Other Transactions Principal Paydown JDOT 2022 A3 2.32 09/15/2026 - - 3,256.71 - 3,256.71 8/15/2025 Other Transactions Principal Paydown JDOT 2022-B A3 3.74 02/16/2027 - - 3,405.23 - 3,405.238/15/2025 Other Transactions Principal Paydown JDOT 2022-C A3 5.09 06/15/2027 - - 11,921.74 - 11,921.74 8/15/2025 Other Transactions Principal Paydown MBART 2023-1 A3 4.51 11/15/2027 - - 4,763.85 - 4,763.85 8/15/2025 Other Transactions Principal Paydown HART 2023-A A3 4.58 04/15/2027 - - 9,634.28 - 9,634.28 8/15/2025 Other Transactions Principal Paydown JDOT 2023-C A3 5.48 05/15/2028 - - 19,694.93 - 19,694.93 8/15/2025 Other Transactions Coupon UNITED STATES TREASURY 1.625 08/15/2029 - - - - 1,625.008/15/2025 Other Transactions Coupon HAROT 2022-1 A3 1.88 05/15/2026 - - - - 5.52 8/15/2025 Other Transactions Coupon JDOT 2022 A3 2.32 09/15/2026 - - - - 16.86 8/15/2025 Other Transactions Coupon JDOT 2022-B A3 3.74 02/16/2027 - - - - 95.99 8/15/2025 Other Transactions Coupon UNITED STATES TREASURY 3.125 08/15/2025 - - - - 11,718.75 8/15/2025 Other Transactions Coupon JDOT 2022-C A3 5.09 06/15/2027 - - - - 383.21 8/15/2025 Other Transactions Coupon HONEYWELL INTERNATIONAL INC 4.95 02/15/2028 - - - - 9,900.008/15/2025 Other Transactions Coupon MBART 2023-1 A3 4.51 11/15/2027 - - - - 180.81 8/15/2025 Other Transactions Coupon UNITED STATES TREASURY 4.0 02/15/2026 - - - - 9,000.00 8/15/2025 Other Transactions Coupon HART 2023-A A3 4.58 04/15/2027 - - - - 269.85 8/15/2025 Other Transactions Coupon AMXCA 2023-1 A 4.87 05/15/2026 - - - - 527.588/15/2025 Other Transactions Coupon CHAIT 2023-1 A 5.16 09/15/2028 - - - - 1,483.508/15/2025 Other Transactions Coupon JDOT 2023-C A3 5.48 05/15/2028 - - - - 1,315.678/15/2025 Other Transactions Coupon AMXCA 2023-3 A 5.23 09/15/2026 - - 0.01 - 1,503.628/15/2025 Other Transactions Coupon TAOT 2024-A A3 4.83 10/16/2028 - - - - 684.25 8/15/2025 Other Transactions Coupon MBALT 2024-B A3 4.23 02/15/2028 - - 0.01 - 475.88 8/15/2025 Other Transactions Coupon HART 2024-C A3 4.41 05/15/2029 - - 0.01 - 532.88 8/15/2025 Other Transactions Coupon WFCIT 2025-1 A 4.34 05/15/2030 - - - - 976.50 8/16/2025 Other Transactions Principal Paydown GMCAR 2023-2 A3 4.47 02/16/2028 - - 6,849.90 - 6,849.90 8/16/2025 Other Transactions Coupon GMCAR 2023-2 A3 4.47 02/16/2028 - - - - 280.25 8/16/2025 Other Transactions Coupon GMCAR 2024-4 A3 4.4 08/16/2029 - - - - 366.678/18/2025 Other Transactions Principal Paydown HAROT 2022-2 A3 3.73 07/20/2026 - - 4,143.37 - 4,143.37 8/18/2025 Other Transactions Coupon HAROT 2022-2 A3 3.73 07/20/2026 - - - - 40.93 City of Pico Rivera Portfolio
Chandler Investment Transactions
August 2025
Enclosure 2
6b
Settlement Date
Transaction
Category Transaction Type Security Description Quantity Price Principal Interest Total Amount City of Pico Rivera Portfolio
Chandler Investment Transactions
August 2025
8/18/2025 Other Transactions Coupon BANK OF AMERICA NA 5.526 08/18/2026 - - - - 11,052.00 8/20/2025 Other Transactions Principal Paydown GMALT 2023-3 A3 5.38 11/20/2026 - - 9,495.78 - 9,495.788/20/2025 Other Transactions Coupon GMALT 2023-3 A3 5.38 11/20/2026 - - - - 149.96 8/20/2025 Other Transactions Coupon GMALT 2024-2 A3 5.39 07/20/2027 - - - - 539.008/20/2025 Other Transactions Coupon VZMT 2025-3 A1A 4.51 03/20/2030 - - 0.01 - 958.378/20/2025 Other Transactions Coupon GMALT 2025-2 A3 4.58 05/22/2028 - - - - 610.678/21/2025 Other Transactions Principal Paydown HAROT 2023-1 A3 5.04 04/21/2027 - - 4,132.20 - 4,132.20 8/21/2025 Other Transactions Coupon HAROT 2023-1 A3 5.04 04/21/2027 - - - - 146.49 8/25/2025 Other Transactions Custody Fee Cash 267.27 - 267.27 - (267.27)8/25/2025 Other Transactions Coupon BMWOT 2024-A A3 5.18 02/26/2029 - - - - 625.928/25/2025 Other Transactions Coupon BMWOT 2025-A A3 4.56 09/25/2029 - - - - 836.008/26/2025 Other Transactions Coupon CISCO SYSTEMS INC 4.8 02/26/2027 - - - - 4,200.008/31/2025 Other Transactions Dividend FIRST AMER:GVT OBLG Y - - 946.13 - 946.138/31/2025 Other Transactions Coupon UNITED STATES TREASURY 4.0 02/28/2030 - - - - 10,000.00 Changes of Market Values and Accrued Interests (101,493.06) Net Investment Transactions $ 295,970.19Beginning Balance as of 7/31/2025 34,730,382.56 Ending Balance as of 8/31/2025 $ 35,026,352.75
Contact Us
(714) 431-7000
Account

CITY OF PICO RIVERA
Date
08/31/2025
Page
1 of 3
IntraFi Cash ServiceSM, or ICS®, Monthly Statement
The following information is a summary of activity in your account(s) for the month of August 2025 and the list of FDIC-insured institution(s) that hold your deposits as of the date indicated. These deposits have been placed by us, as your agent and custodian, in deposit accounts through IntraFi Cash Service. Funds in your deposit accounts at the FDIC-insured institutions at which your funds have been placed will be "deposits," as defined by federal law. Certain conditions must be satisfied for "pass-through" FDIC deposit insurance coverage to apply. To meet the conditions for pass-through FDIC deposit insurance, deposit accounts at FDIC-insured banks in IntraFi's network that hold deposits placed using an IntraFi service are titled, and deposit account records are maintained, in accordance with FDIC regulations for pass-through coverage.

Summary of Accounts
Account ID Deposit Option Interest Rate Opening Balance Ending Balance *********354 Savings 4.30% $11,352,779.70 $10,886,409.52 TOTAL $11,352,779.70 $10,886,409.52
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC. !NqH
T/h+pm/Y#E [;Q+
7$I
BNA(4{+yeY1pV

4]N1

mr+v*C
Q
u+
qQ11qQQ1QQ1Q1QqQ1Q
Commercial Bank of California
19752 MacArthur Blvd.

Suite 100
Irvine, CA 92612
136712-02A

CITY OF PICO RIVERA
6615 PASSIONS BLVD
PICO RIVERA, CA 90660
58810

RETURN SERVICE REQUESTED
Enclosure 3
6c

DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Account Summary - Savings
Statement Period 8/1-8/31/2025 Average Daily Balance $9,189,356.37 Previous Period Ending Balance $11,352,779.70 Interest Rate at End of Statement Period 4.30% Total Program Deposits 5,400,009.15 Annual Percentage Yield Earned 4.39% Total Program Withdrawals (5,900,000.00) YTD Interest Paid 441,799.95 Interest Capitalized 33,620.67
Current Period Ending Balance $10,886,409.52
Account Transaction Detail
Date Activity Type Amount Balance
08/04/2025 Deposit $9.15 $11,352,788.85
08/14/2025 Withdrawal (2,400,000.00) 8,952,788.85
08/19/2025 Withdrawal (3,500,000.00) 5,452,788.85
08/28/2025 Deposit 5,400,000.00 10,852,788.85
08/29/2025 Interest Capitalization 33,620.67 10,886,409.52 Summary of Balances as of August 31, 2025
FDIC-Insured Institution City/State FDIC Cert No. Balance Amalgamated Bank New York, NY 622 $247,903.65
American National Bank Omaha, NE 19300 247,903.65
Anderson Brothers Bank Mullins, SC 9923 247,875.49
Banc of California Los Angeles, CA 24045 247,641.51
Bank of Springfield Springfield, IL 19506 527.42
Barclays Bank Delaware Wilmington, DE 57203 247,903.65
Busey Bank Champaign, IL 16450 247,641.51
Byline Bank Chicago, IL 20624 232,275.95
City National Bank of Florida Miami, FL 20234 247,903.65 Coastal Carolina National Bank Myrtle Beach, SC 58864 247,641.51 Coastal Community Bank Everett, WA 34403 247,641.51
ConnectOne Bank Englewood Cliffs, NJ 57919 247,495.76
Dime Community Bank Hauppauge, NY 6976 247,903.65
Dogwood State Bank Raleigh, NC 57095 247,903.65
East West Bank Pasadena, CA 31628 247,491.40
Fidelity Bank Wichita, KS 30895 247,510.37
First National Bank of Pennsylvania Greenville, PA 7888 247,903.65 First-Citizens Bank & Trust Company Raleigh, NC 11063 247,641.51 FirstBank Nashville, TN 8663 247,641.51
Five Star Bank Roseville, CA 35361 247,903.65
Flagstar Bank, N.A. Hicksville, NY 32541 247,495.76
Genesee Regional Bank Rochester, NY 26333 247,903.65
Date
08/31/2025 Page
2 of 3
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC. !NuD
T/h+pm/Y#E [;Q+
7$I
BND%7~)~~2nV

4]P64.y}
Q{c)#>av+
qQQ1QQ1q1QqqqqQ1Q

DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Summary of Balances as of August 31, 2025
FDIC-Insured Institution City/State FDIC Cert No. Balance Great Southern Bank Reeds Spring, MO 29546 247,903.65
HarborOne Bank Brockton, MA 59070 247,903.65
Legacy Bank & Trust Company Mountain Grove, MO 22319 379.35 Merrick Bank South Jordan, UT 34519 552.77
Old National Bank Evansville, IN 3832 247,641.51
Origin Bank Ruston, LA 12614 247,495.76
Pioneer Bank Mapleton, MN 5193 247,427.99
Popular Bank New York, NY 34967 247,903.65
Quad City Bank and Trust Company Bettendorf, IA 33867 400.86 S&T Bank Indiana, PA 11124 247,116.40
SMBC MANUBANK Los Angeles, CA 18618 247,903.65
Sound Community Bank Seattle, WA 57451 247,659.62
South State Bank, N.A. Winter Haven, FL 33555 247,903.65 Stearns Bank N.A. St. Cloud, MN 10988 247,641.51
Summit Bank Eugene, OR 57706 247,495.76
Sunwest Bank Irvine, CA 20164 247,116.41
The Huntington National Bank Columbus, OH 6560 247,903.65 TriState Capital Bank Pittsburgh, PA 58457 247,624.14
Truist Bank Charlotte, NC 9846 247,903.65
UMB Bank, National Association Kansas City, MO 8273 247,903.65 United Bank Fairfax, VA 22858 247,903.65
Valley National Bank Morristown, NJ 9396 247,641.51
Veritex Community Bank Dallas, TX 57665 230.15
West Bank West Des Moines, IA 15614 247,903.65
Western Alliance Bank Phoenix, AZ 57512 247,903.65
Winter Park National Bank Winter Park, FL 59105 247,487.92 Zions Bancorporation, N. A. Salt Lake City, UT 2270 247,903.65 Date
08/31/2025 Page
3 of 3
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC. 58810
A Regular Meeting of the Water Authority was held in the Council Chamber, 6615 Passons Boulevard, Pico Rivera, California.

Meeting was jointly held with the City Council, Successor Agency to the Pico Rivera Dissolved Redevelopment Agency, Housing Assistance Agency and Water Authority.

Items appear as listed on the combined agenda for the meeting of July 8, 2025.

Authority President Garcia called the meeting to order at 6:02 p.m.

PRESENT: Camacho, Lara, Lutz, Sanchez, Garcia
ABSENT: None
PUBLIC COMMENTS: None
CONSENT CALENDAR ITEMS:

Water Authority:

15. Minutes:
• Approved Water Authority regular meeting of June 24, 2025

16. Pressure Relief Sustaining Valve Station on Dunlap Crossing Road, CIP No. 21361 – Notice of Completion. (500)

1. Approved Contract Change Order No. 1 in the total amount of $31,769.42 for additional work performed on the project and authorized the Executive Director or his designee to execute the contract change order;

2. Accepted the work as completed for the Pressure Relief Sustaining Valve Station on Dunlap Crossing Road Project, CIP No. 21361, constructed by American Pipeline Services, and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

3. Authorized the Executive Director to release the retention and all other monies due in accordance with the statutory waiting period upon recordation of the Notice of Completion.

Motion by Vice President Camacho, seconded by Commissioner Dr. Sanchez to approve Consent Calendar Item Nos. 15 and 16. Motion carries by the following roll call vote:

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION: None REGULAR AGENDA: None
Tuesday, July 8, 2025
7 7-8-25 Water Minutes

Page 2 of 2 ends

ADJOURNMENT:

President Garcia adjourned the Water Authority meeting at 8:10 p.m. There being no objection it was so ordered.

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
________________________________
John R. Garcia, President
ATTEST:
________________________________
Cynthia Ayala, CMC, Authority Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the Water Authority regular meeting dated July 8, 2025, and approved by the Water Authority on September 23, 2025.
_______________________________
Cynthia Ayala, CMC, Authority Secretary
To: President and Commissioners
From: Executive Director
Meeting Date: September 23, 2025
Subject: AMENDMENT NO. 1 WITH W.A. RASIC CONSTRUCTION CO.

INC. AND DORECK EQUIPMENT RENTALS INC. FOR ON-CALL

EMERGENCY WATER SYSTEM REPAIRS AND SERVICES
Recommendation:

1. Approve Amendment No. 1 to Professional Services Agreement No. 22-67 with W.A Rasic Construction Co. Inc., for a two-year term extension;

2. Approve Amendment No. 1 to Professional Services Agreement No. 22-68 with Stephen Doreck Equipment Rentals Inc., for a two-year term extension;

3. Authorize the Executive Director to execute Amendment No. 1 to Professional Services Agreement No. 22-67, in a form approved by the General Counsel; and

4. Authorize the Executive Director to execute Amendment No. 1 to Professional Services Agreement No. 22-68, in a form approved by the General Counsel.

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:

The existing contract amount for each company is not-to-exceed $2,000,000 for a term of three (3) years for emergency water system repair and services. Pico Rivera Water Authority (PRWA) is requesting an additional two (2) year extension for emergency repair services for each firm. No increase to contract amount is needed. The average cost for the last three (3) years has been $261,000 per fiscal year. Sufficient funding is currently appropriated in the Water Authority (Fund 550) fiscal year 2025-26 Budget under Account 8 PICO RIVERA WATER AUTHORITY AGENDA REPORT - MEETING OF SEPTEMBER 23, 2025
AMENDMENT NO. 1 WITH W.A. RASIC CONSTRUCTION CO. INC. AND DORECK EQUIPMENT RENTAL INC. FOR ON-CALL EMERGENCY WATER SYSTEM REPAIRS

AND SERVICES

Page 2 of 2 ends

No. 550.40.4920-54500 (Contracted Services) for on-call emergency water systems repairs and services. No additional appropriations are required at this time.

Discussion:

The Public Works Department, Water Division, is responsible for overseeing the maintenance of water systems throughout the City of Pico Rivera (City). On June 28, 2022, a Request for Proposals (RFP) was posted on the City’s bidding platform, PlanetBids, accessible through the City’s website. On July 19, 2022, the City received proposals from two (2) companies in response to the RFP. On September 27, 2022, Pico Rivera Water Authority Board awarded professional services agreements of three (3) years in the total amount not-to-exceed $2,000,000.

Extending the Professional Services Agreements is necessary to ensure the continuous recovery and rebuilding for unforeseen water related emergencies within the PRWA water distribution system. Services will consist of emergency water system construction services, including contractor’s project management, community-outreach notification, construction surveying, utility construction coordination, construction of repairs and asbuilt construction documentation. The services will be provided on an as-needed basis.

PRWA is satisfied with the work performed within the last three (3) years and is requesting to extend the term of the agreements for an additional two (2) years for both contractors.

No increase to the contracts amount is needed.

Conclusion:

Staff recommend the Mayor approve Amendment No. 1 with W. A. Rasic Construction Co. Inc, for a two-year term extension and approve Amendment No 1 with Doreck Construction Rentals Inc, for a two-year term extension; and authorize the Executive Director to execute Amendment No. 1 for W. A Rasic Construction Co Inc., and Doreck Construction Rentals Inc., in a form approved by General Council.

Steve Carmona
SC:NN:AR:ML:np
Enclosure(s): 1) Amendment No. 1- W.A. Rasic Construction Company, Inc. 2) Amendment No. 1- Stephen Doreck Equipment Rentals, Inc.

AMENDMENT NO. 1
TO PROFESSIONAL SERVICES AGREEMENT NO. 22-67
WITH W.A. RASIC CONSTRUCTION CO., INC.

THIS AMENDMENT NO. 1 TO AGREEMENT NO. 22-67 FOR PROFESSIONAL SERVICES WITH W.A. RASIC CONSTRUCTION CO., INC., (“Amendment No.1”) effective as of the date specified in paragraph 1 hereof, is made and entered into by and between the Pico Rivera Water Authority (“PRWA”), and W.A Rasic Construction Co. Inc., (“CONSULTANT”).

RECITALS
A. CITY and CONSULTANT (collectively referred to as the “PARTIES”) have previously executed that certain Agreement for Professional Services, Agreement No. 22-67 (“Agreement”) relating to professional services in the City of Pico Rivera.

B. The PARTIES desire to amend said Agreement as set forth herein, pursuant to Section 4 of the Agreement.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. TERM.

Pursuant to Section 4 of the Agreement, the Expiration Date under Section 3.4 of the Agreement is hereby extended to September 27, 2027.

2. EFFECT OF AMENDMENTS.

Except as modified herein, either expressly or by necessary implication, the terms and provisions of the Agreement between the CITY and CONSULTANT shall remain in full force and effect.

3. EFFECTIVE DATE.

Unless otherwise specified herein, this Amendment No. 1 shall become effective as of the date set forth below on which the last of the parties, whether PRWA or CONSULTANT, executes this Amendment No. 1.
[Signatures on next page}
Enclosure 1
8a
Amendment No.1 to Professional Services Agreement No. 22-67 W.A. RASIC CONSTRUCTION CO., INC

Page 2 of 2 ends

IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to be executed and attested by their respective officers hereunto duly authorized. “PRWA” “CONSULTANT”
PICO RIVERA WATER AUTHORITY W.A RASIC CONSTRUCTION CO. INC. ______________________________ _________________________________ Steve Carmona, Executive Director Walter A. Rasic Jr., Vice President Dated: ________________________ Dated: ____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ ____________________________________ Cynthia Ayala, Authority Secretary Arnold M. Alvarez-Glasman, General Counsel AMENDMENT NO. 1

TO THE PROFESSIONAL SERVICES AGREEMENT
WITH STEPHEN DORECK EQUIPMENT RENTALS, INC. AGREEMENT NO. 22-68 THIS AMENDMENT NO. 1 TO AGREEMENT NO. 22-68 FOR PROFESSIONAL SERVICES WITH STEPHEN DORECK EQUIPMENT RENTALS, INC. (“Amendment No.1”) effective as of the date specified in paragraph 1 hereof, is made and entered into by and between the Pico Rivera Water Authority (“PRWA”), and STEPHEN DORECK EQUIPMENT RENTALS, Inc., (“CONSULTANT”).

RECITALS
A. CITY and CONSULTANT (collectively referred to as the “PARTIES”) have previously executed that certain Agreement for Professional Services, Agreement No. 22-68 (“Agreement”) relating to professional services in the City of Pico Rivera.

B. The PARTIES desire to amend said Agreement as set forth herein, pursuant to Section 4 of the Agreement.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. TERM.

Pursuant to Section 4 of the Agreement, the Expiration Date under Section 3.4 of the Agreement is hereby extended to September 27, 2027.

2. EFFECT OF AMENDMENTS.

Except as modified herein, either expressly or by necessary implication, the terms and provisions of the Agreement between the CITY and CONSULTANT shall remain in full force and effect.

3. EFFECTIVE DATE.

Unless otherwise specified herein, this Amendment No. 1 shall become effective as of the date set forth below on which the last of the parties, whether PRWA or CONSULTANT, executes this Amendment No. 1.
[Signatures on next page]
Enclosure 2
8b
Amendment No. 1 to Professional Services Agreement No. 22-68 STEPHEN DORECK EQUIPMENT RENTALS INC.

Page 2 of 2 ends

IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to be executed and attested by their respective officers hereunto duly authorized. “PRWA” “CONSULTANT”
PICO RIVERA WATER AUTHORITY Stephen Doreck Equipment Rentals Inc. ______________________________ _________________________________ Steve Carmona, Executive Director Stephen L. Doreck, Vice President/Owner Dated: ________________________ Dated: ____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ ____________________________________ Cynthia Ayala, Authority Secretary Arnold M. Alvarez-Glasman, General Counsel

COUNCIL

MEETING
DATE

COUNCIL MEMBER REQUEST DETAIL DIRECTOR(S)
ACTION TAKEN: Memo; Staff
Report; Closed Session;
Presentation; Follow-up
Meeting; City Manager Reports;
Informal Action

DISCUSSION
ITEM
ACTION

ITEM DATE
STATUS:

Complete;
Pending;
On-going;
In-Progress
2/11/2025 Garcia/Lara Pico Boys relocation discussion Future City Council meeting In Progress 3/27/2025 Lutz/Lara CPR for City Officials In Progress
6/10/2025 Lutz/Garcia Art Contest Initiative with Nasa Victor Ferrer Office of Sustainability In Progress 6/24/2025 Lara/Sanchez ICE Flyer Distribution to Businesses Alvie Betancourt CED In Progress 9/9/2025 Sanchez/Garcia Smoke Free Multi-Unit Housing Alvie Betancourt CED Agenda Report In Progress

GOOD OF THE ORDER

Pico Rivera City CouncilSeptember 23, 2025

Pico Rivera City Council
September 23, 2025