Agenda packet — Pico Rivera City Council, January 13, 2026 (part 1 of 2)

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

Tuesday, January 13, 2026
Regular Meeting 6:00 p.m.

Pico Rivera Senior Center
9200 Mines Avenue
Next Resolution No. 7457
Next Ordinance No. 1204
Next Agreement No. 26-2519
Successor Agency to PRRA
Next Resolution No. SA-26-34
Next Ordinance No. SA-01
Next Agreement No. S26-006
Housing Assistance Agency
Next Resolution No. HA-112
Next Ordinance No. HA-16
Water Authority
Next Resolution No. WA-26-37
Next Ordinance No. WA-26-01
Next Agreement No. WA-26-81
Public Financing Authority
Next Resolution No. PFA-26-13
ROLL CALL:

Mayor/Chairman/President:

Gustavo V. Camacho
Mayor Pro Tempore/Vice Chairman/Vice President:

Dr. Monica Sanchez
Councilmembers/Directors/Commissioners:

John R. Garcia
Andrew C. Lara
Erik Lutz
INVOCATION:

PLEDGE OF ALLEGIANCE:

COMMISSIONERS SCHEDULED TO BE PRESENT:

Yarisma Rocha, Planning Commission
Bobbie Tanner, Veterans Commission
SPECIAL PRESENTATION:
• Certificate of Recognition – Pico Fast Pitch 6U Gold All Stars

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) 1-13-2026 Agenda City Council

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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 December 9, 2025
Recommendation: Approve

2. 8th Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 299195-299349
Special Check Numbers: 18180
Recommendation: Approve

3. Resolution Amending the Citywide Internship Program Policy and Rescinding Resolution No. 7434. (200)
Recommendation:

1. Approve a resolution amending the citywide Internship Program Policy and rescind Resolution No. 7434.

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

OF PICO RIVERA, CALIFORNIA, AMENDING THE INTERNSHIP PROGRAM POLICY AND RESCINDING RESOLUTION NO. 7434

4. Proposition A Fund Exchange Agreement with the City of Montebello. (700) Recommendation:

1. Approve the Fund Exchange Agreement between the City of Pico Rivera (City) and the City of Montebello to exchange $1,200,000 from Fiscal Year 1-13-2026 Agenda City Council

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(FY) 2023-24 and $1,800,000 from FY 2024-25 of the City of Pico Rivera’s Proposition A Local Return funding with the City of Montebello, in exchange for $2,250,000 from the City of Montebello’s General Fund;

2. Authorize the City Manager to execute the Fund Exchange Agreement in a form approved by the City Attorney;

3. Approve an amendment for the FY 2025-26 Budget to appropriate $3,000,000 of available Proposition A Fund unassigned restricted fund balance for the City’s portion of the fund exchange with the City of Montebello; and

4. Approve an amendment for the FY 2025-26 Budget to increase General Fund revenues by $2,250,000 for the City of Montebello’s portion of the fund exchange.

5. Development Impact Fee Report as of June 30, 2025. (700) Recommendation:

1. Receive and file the Development Impact Fee Report as of June 30, 2025.

6. Treasurer’s Monthly Investment Transaction Report as of November 30, 2025. (700)
Recommendation:

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

Water Authority:

7. Minutes:
• Water Authority regular meeting December 9, 2025
Recommendation: Approve

8. Vehicle Replacement - Purchase of One (1) 2026 Ford F-350 for the Public Works Department. (700)
Recommendation:

1. Ratify the purchase of one (1) 2026 Ford F-350 truck, in the amount of $82,810 from Rush Truck Centers;

2. Authorize the Executive Director to execute all documents related to the purchase of the recommended vehicle; and

3. Authorize the Executive Director, or his designee, to execute all agreements necessary to facilitate the sale and disposal of the damaged vehicle.

9. Amendment No. 2 to Agreement No. 24-2384 with Eurofins Eaton Analytical, LLC for Water Quality Sampling Services. (700)
Recommendation:

1. Approve Amendment No. 2 to Professional Services Agreement No. 24- 2384 with Eurofins Eaton Analytical, LLC (Eurofins), increasing the contract amount by $85,000, (total not-to-exceed $325,000 for the remainder of the existing two-year term), which will end on June 30, 2026, to provide Statemandated water quality sampling services; and

2. Authorize the Executive Director or his designee to execute the amendment in a form approved by the City Attorney.
1-13-2026 Agenda City Council

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CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

City Council:

10. Five-Year Pavement Management Program Update (NonCIP No. 30057). (500) Recommendation:

1. Receive and file the Five-Year Pavement Management Program Update Report, dated January 2026; and

2. Authorize the Director of Public Works to change or modify the plan to accelerate the schedule of pavement rehabilitation, and/or group projects by trade or proximity to one another that would be more cost-efficient and minimize inconvenience to the public.

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.7
Property: APN: 8122-011-022
Agency Negotiator Parties: Steve Carmona, City Manager
Negotiating Parties: Manning Beef LLC
Under Negotiation: Price and Terms
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.pico-rivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 8th, day of January 2026.

Dated this 8th of January 2026.

Cynthia Ayala, CMC
City Clerk
1-13-2026 Agenda City Council

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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. 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, December 9, 2025
A regular meeting of the City Council and Water Authority was held in the Auditorium, Pico Rivera Senior Center, 9200 Mines Avenue, Pico Rivera, California.

Mayor/President Garcia called the regular meeting to order at 6:00 p.m. on behalf of the City Council.

PRESENT: Camacho, Lara, Lutz, Sanchez, Garcia
ABSENT: None
COMMISSIONERS PRESENT:
• Tommy Elisaldez, Planning Commission
• Paul Camacho, Veterans Commission
INVOCATION: Delivered by Councilmember/Commissioner Lara PLEDGE OF ALLEGIANCE: Led by Isabelle Alvarez, 1st grade student from Montebello Gardens Elementary
PUBLIC HEARING:

City Council:

1. Public Hearing – Adoption of California Vehicle Code Section 22500(n) for Violation of the State “Daylighting” Parking Restriction Near Crosswalks. (1400)
Mayor Garcia opened the public hearing and noted that no oral communication was received, and written communication was received by the following:

Written Communication(s):

Esther Mejia:
• Addressed the City Council in support of the proposed “Daylighting” parking restriction fee and requested that the City Council continue to raise awareness of the initiative within the community.

Community and Economic Development Director Betancourt provided a brief overview of AB 413, the California Daylighting Law, which was signed into law by Governor Gavin Newsom in 2024. He also outlined the purpose of the legislation, the City’s request to enforce the law, public outreach efforts, and the proposed implementation of a parking penalty.
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Councilmember Dr. Sanchez inquired about the installation of signage to inform the public, to which Director Betancourt responded that signage would not be installed.

Motion by Councilmember Lutz, seconded by Councilmember Lara to: 1) Approve Resolution No. 7452 adding California Vehicle Code (CVC) Section 22500(n) to the City of Pico Rivera Schedule of Parking Penalties; and 2) Establish a fine amount of $68 for violations of the State’s “daylighting” parking restriction prohibiting parking within 20 fee of a marked or unmarked crosswalk. Motion carries by the following roll call vote:

Resolution No. 7452 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADDING CALIFORNIA VEHICLE CODE SECTION 22500(N) TO THE CITY OF PICO RIVERA SCHEDULE OF PARKING PENALTIES AND ESTABLISHING A FINE OF SIXTYEIGHT DOLLARS ($68) FOR VIOLATIONS OF THE STATE “DAYLIGHTING” PARKING RESTRICITON NEAR CROSSWALKS
AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
PUBLIC COMMENTS:

Rick Salas:
• Addressed the City Council regarding several City concerns.

Fred Zermeno:
• Addressed the City Council to congratulate Mayor Camacho on his appointment as Mayor and Dr. Sanchez on her appointment as Mayor Pro Tem. Additionally, he expressed appreciation to outgoing Mayor Garcia for his leadership during his term as Mayor and presented Mayor Garcia with a Proclamation from the State of California on behalf of Senator Bob Archuleta’s Office.

Lauren Talbott:
• Addressed the City Council regarding the library updates for the month of December.

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council regular meeting of November 12, 2025

3. Approved 7th Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 298959-299194
Special Check Numbers: 17819, 17820

4. Second Reading and Adoption of Ordinance No. 1201 Repealing and Replacing Title 18, Zoning, of the Pico Rivera Municipal Code, Ordinance No. 1202 for Code Amendment to Update Several Titles of the Municipal Code, 12-9-25.CityCouncilMinutes

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Ordinance No. 1203 for Zone Reclassification No. 330 Amending Certain Zone Classifications. (1300)

1. Adopted Ordinance No. 1201 repealing and replacing Title 18, Zoning, of the Pico Rivera Municipal Code and adoption of an addendum to the 2014 General Plan Environmental Impact Report finding that in accordance with Section 15164 of the California Environmental Quality Act;

2. Adopted Ordinance No. 1202 adopting Code Amendments to Title 5, Business License and Regulations, Title 8, Health and Safety, Title 9, Public Peace, Morals and Welfare, Title 12 Streets, Sidewalks and Public Places, Title 15 Buildings and Construction and Title 17, Subdivisions of the Pico Rivera Municipal Code; and

3. Adopted Ordinance No. 1203 adopting Zone Reclassification No. 330 amending the zone classification names of four zones and deleting one zone classification.

Ordinance No. 1201 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, TO REPEALING AND
REPLACING TITLE 18, ZONING, OF THE PICO RIVERA MUNICIPAL CODE AND ADOPTING AN ADDENDUM TO THE 2014 GENERAL PLAN

ENVIRONMENTAL IMPACT REPORT (SECOND READING AND

ADOPTION)
Ordinance No. 1202 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING CODE
AMENDMENTS TO TITLE 5, BUSINESS LICENSE AND REGULATIONS, TITLE 8, HEALTH AND SAFETY, TITLE 9, PUBLIC PEACE, MORALS AND WELFARE, TITLE 12 STREETS, SIDEWALKS AND PUBLIC
PLACES, TITLE 15 BUILDINGS AND CONSTRUCTION AND TITLE 17,

SUBDIVISIONS OF THE PICO RIVERA MUNICIPAL CODE (SECOND

READING AND ADOPTION)
Ordinance No. 1203 AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING A ZONE

RECLASSIFICATION TO AMEND THE ZONE CLASSIFICATION NAMES

OF FOUR ZONES AND DELETE ONE ZONE CLASSIFICATION
DESIGNATED HEREIN AS ZONE RECLASSIFICATION NO. 330
(SECOND READING AND ADOPTION)

5. Appointments for All Commissions for the 2025-2027 Term. (300)

1. Approved Resolution Nos. 7453, 7454, 7455, 7456 ratifying City Council appointments to the Planning Commission, Parks and Recreation Commission, Sister City Commission and Veterans Commission for the 2025-2027 term.

Resolution No. 7453 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTORS: TOMMY ELISALDEZ; ESTHER CELIZ; ARIC
MARTINEZ; YARISMA ROCHA; AND JUSTIN SCHMIDT TO THE
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PLANNING COMMISSION FOR A TWO-YEAR TERM SAID TO EXPIRE
DECEMBER 2027
Resolution No. 7454 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTORS: PATRICIA SAUCEDO; ROCIO PARRA; KIMBERLY M.

GARCIA; JORGE ARMANDO FLORES AND CARLOS ALEJANDRO

MORALES TO THE PARKS AND RECREATION COMMISSION FOR A
TWO-YEAR TERM SAID TO EXPIRE DECEMBER 2027
Resolution No. 7455 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTORS: PAUL CAMACHO; BOBBIE TANNER; DANIEL
GARCIA; AND GIL PEREZ TO THE VETERANS COMMISSION FOR A
TWO-YEAR TERM SAID TO EXPIRE DECEMBER 2027
Resolution No. 7456 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTORS: FERNANDO CENTENO; BOB PEREZ; ALDO MACIAS ARELLANO; ANA ROSA ASCENCIO AND FERNANDO LOPEZ TO THE

SISTER CITY COMMISSION FOR A TWO-YEAR TERM SAID TO
EXPIRE DECEMBER 2027

6. Lease and Maintenance Agreement with IBE Digital for Citywide Printing Services. (500)

1. Approved a Lease and Maintenance Agreement with IBE Digital for the upgrade of the City’s current printers, in an amount not-to-exceed $517,979 for the term of 60 months, utilizing Sourcewell Contract No. 112124-KON, and authorized the City Manager to execute the agreement.

Agreement No. 25-2509

7. Pico Park Prefabricated Restroom Project, CIP No. 50085 – Notice of Completion. (500)

1. Accepted the work as completed for the Pico Park Prefabricated Restroom Project, CIP No. 50085 constructed by Diamond Construction & Design (Diamond), and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder;

2. Authorized the City Manager or Designee to approve Contract Change Orders No. 1 through 5 for a total amount of $39,426.07; and

3. Authorized the City Manager or his designee to release the retention and all other monies to Diamond following the mandatory waiting period from the date the Notice of Completion is recorded.

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

1. Received and filed the Treasurer’s Monthly Investment Transaction Report as of October 31, 2025.
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9. Professional Services Agreement for Engineering Services for the Citywide Regional Trail Entrances and City Entry Points Safety Improvements Project, CIP No. 50117, CRPL-5351(047). (500)

1. Awarded a Professional Services Agreement to Craftwater Engineering, Inc. to provide engineering services for the development of the Citywide Regional Trail Entrances and City Entry Points Safety Improvements Project, CIP No. 50117, CRPL-5351(047), for an amount not-to-exceed $406,035 and authorized the City Manager to execute the agreement in a form approved by the City Attorney; and

2. Authorized the City Manager or his designee to process change orders, asneeded, not exceeding a contingency amount of $41,000 (approximately 10% of the total contract amount).

Agreement No. 25-2510
Water Authority:

10. Minutes:
• Approved the Water Authority regular meeting of September 23, 2025

11. Professional Services Agreement for Design Services of PFAS Treatment System, Phase 2 Project (CIP No. 50065). (500)

1. Approved the Sole Source Justification for Jacobs Engineering Group, Inc. (Jacobs) to complete the design of the per- and polyfluoroalkyl substances (PFAS) Treatment System, Phase 2 Project (CIP No. 50065) as the current Engineer-of-Record, having completed the 75% design under Phase 1 (CIP No. 50042);

2. Awarded a Professional Services Agreement to Jacobs for design and construction support services for the PFAS Treatment System, Phase 2 Project (CIP No. 50065) in an amount not-to-exceed $363,390;

3. Authorized the Executive Director to execute the agreement in a form approved by the General Counsel; and

4. Amended the fiscal year 2025–26 Pico Rivera Water Authority Budget by appropriating $1,150,000 from the Water Authority Fund Balance to CIP No. 50065, Account No. 550.70.7340.54500-CIP50065.

Agreement No. WA 25-80
Motion by Councilmember/Commissioner Lutz, seconded by
Councilmember/Commissioner Dr. Sanchez to approve Consent Calendar Item Nos. 2 through 11. Motion carries by the following roll call vote:

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None REGULAR AGENDA:
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City Council:

12. Annual Comprehensive Financial Report, Fiscal Year Ending June 30, 2025, and Fiscal Year 2024-25 General Fund Year-End Results. (700) Administrative Services Director Guo delivered a brief presentation on the Annual Comprehensive Financial Report, highlighting the City’s fiscal year (FY) 2024–25 accomplishments; General Fund year-end results; a comparison of General Fund revenues for FY 2023–24 and FY 2024–25 actuals; the impact of Measure AB on Business License revenues; a comparison of General Fund expenditures for FY 2024– 25 versus FY 2023–24 actuals; and the FY 2024–25 year-end results for the Enterprise Funds.

The Mayor and City Council commended Administrative Services Director Guo and her team for their excellent work.

Motion by Mayor Pro Tem Camacho, seconded by Councilmember Lara to: 1) Receive and file the Annual Comprehensive Financial Report for the fiscal year (FY) ending June 30, 2025; and 2) Approve budget transfer of $428,020 from the FY 2024-25 Unassigned General Fund Balance to eliminate the deficit in the Liability Claims Fund. Motion carries by the following roll call vote:

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None

13. City Council Reorganization.
a. Office of Mayor of Pico Rivera.

Madame City Clerk Ayala called for nominations for the Office of Mayor. Mayor Pro Tem Camacho was nominated by Mayor Garcia. Noting no further names, the nomination period was closed.

Mayor Pro Tem Camacho was nominated and selected to serve as Mayor of the City of Pico Rivera pursuant to a 5-0 vote.

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
b. Office of Mayor Pro Tempore of Pico Rivera.

Newly selected Mayor Camacho called for nominations for the Office of Mayor Pro Tempore. Councilmember Dr. Sanchez was nominated by Councilmember Garcia.

Noting no further names, the nomination period was closed.

Councilmember Dr. Sanchez was nominated and selected to serve as Mayor Pro Tempore of the City of Pico Rivera pursuant to a 5-0 vote. 12-9-25.CityCouncilMinutes

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AYES: Garcia, Lara, Lutz, Sanchez, Camacho
NOES: None
c. Comments from Outgoing Mayor
Mayor Garcia was presented with a 2025 year-in-review yearbook highlighting the City’s accomplishments during his tenure as Mayor.

Outgoing Mayor Garcia expressed his heartfelt gratitude to his family for their unwavering support throughout his tenure as Mayor. He also thanked his fellow Council member colleagues, City staff, and City commissioners for their continued support, professionalism, and dedication to the City.

He reflected on the City’s shared successes, including maintaining a strong financial foundation and stability; embracing innovation through the integration of artificial intelligence; and modernizing public safety with the implementation of advanced systems such as ShotSpotter gunshot detection, Flock license plate readers, and Netwatch AI monitoring. He also highlighted investments in infrastructure and sustainability, including roadway resurfacing, storm drain repairs, corridor beautification, replacement of the Smith Park turf, and the installation of electric vehicle charging stations at City Hall.

In addition, he recognized the City’s achievement as the first Gateway Region city to receive the Gold Sol Smart designation through the Climate Action and Adaptation Plan.

To conclude, he presented City officials and staff with commemorative keys as a token of his appreciation.
c. Comments from Incoming Mayor
Mayor Camacho expressed his gratitude to outgoing Mayor Garcia, recognizing him as the “People’s Mayor” for his longstanding trajectory in public service, decades of coaching and volunteerism, and for leading with integrity, responsiveness, and heart.

Additionally, Mayor Camacho expressed his gratitude to his family for their continued support during his service to the community. He also thanked his colleagues for their partnership and collaboration, noting that working together as one team has contributed to the stability of the City Council, enabling innovation and positive outcomes and he looks forward to the City’s upcoming projects in the new year. d. Comments from Mayor Pro Tempore
Mayor Pro Tempore Dr. Sanchez expressed her appreciation to outgoing Mayor Garcia for his mentorship, leadership, and time, and for serving as a role model to the community. e. Comments from Council Members
Councilmember Lara recognized outgoing Mayor Garcia for his leadership during his tenure as Mayor, his commitment to the community, and for honoring residents through the Mayor’s Volunteer Recognition Program. He also congratulated incoming Mayor 12-9-25.CityCouncilMinutes

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Camacho on his appointment and expressed his appreciation for his leadership, vision, and dedication to the community.

Councilmember Lutz acknowledged outgoing Mayor Garcia for his tenure as Mayor and his commitment to public service. He also congratulated incoming Mayor Camacho on his appointment and expressed his anticipation of his leadership, knowledge, and expertise.

CITY MANAGER/STAFF REPORTS:

City Manager Carmona announced that the City has, for another consecutive year, received the Platinum Award for Sustainability from Gateway Cities Council of Governments. Additionally, the City was recognized with a Government Finance Officers Association award for the Finance team and received a beautification award from the American Public Works Association.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) ADJOURNMENT:

Mayor/President Camacho adjourned the City Council and Water Authority regular meeting at 7:16 p.m. in memory of longtime resident Beverly Walker and extended wishes for a Merry Christmas and a Happy New Year to all. There being no objection it was so ordered.

AYES: Garcia, Lara, Lutz, Sanchez, Camacho
NOES: None
_____________________________________
Gustavo V. Camacho, Mayor/President
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council and Water Authority regular meeting dated December 9, 2025, and approved by the City Council on January 13, 2026.
________________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
MEETING DATE: 01/13/26

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 11/27/25-12/22/25 299195 299349 $2,403,735.36 ACH NUMBERS: 11/27/25-12/22/25 18114 18504 $1,354,898.50 PRE-NOTE:

TOTAL REGISTER AMOUNT: $ 3,758,633.86
8th WARRANT REGISTER OF THE 2025 - 2026 FISCAL YEAR
SPECIAL CHECKS/EFT: 18180
VOIDED CHECKS:
2 Number Date Description Source Transaction Amount
299195 12/03/2025 12/09/2025 Accounts Payable $4,982.64 Invoice Amount
138325 $146.08
138490 $4,836.56
299196 12/03/2025 12/10/2025 Accounts Payable $5,000.00 Invoice Amount
PR-525211 $5,000.00
299197 12/03/2025 12/11/2025 Accounts Payable $17,500.00 Invoice Amount
12/2025-RETAINER $17,500.00
299198 12/03/2025 12/09/2025 Accounts Payable $1,500.00 Invoice Amount
2610 $1,500.00
299199 12/03/2025 12/09/2025 Accounts Payable $111.83
Invoice Description Amount
Description
SPONSORSHIP FOR AVF GOLF TOURNAMENT-TEAM FOURSOME, 12/15/25 Atkinson, Andelson, Loya, Ruud & Romo
Description
CITY ATTORNEY RETAINER FEE DECEMBER 2025

ANDY VARGAS FOUNDATION
Description
MARKETING AND CREATIVE CONSULTING SVCS DECEMBER 2025
Alvarez-Glasman & Colvin
PORTABLE RESTROOMS FOR COMMUNITY GARDENS 11/18/25-12/15/25 PORTABLE RESTROOMS FOR TREE LIGHTING FESTIVAL, 11/21/25-11/23/25 789, INC.

CBC GenOpe - CBC General Operating
Check
1st Jon Inc
Description
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
user: April Zamora Pages: 1 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
767927 $111.83
299200 12/03/2025 12/17/2025 Accounts Payable $854.10
Invoice Amount
B2895653 $854.10
299201 12/03/2025 12/22/2025 Accounts Payable $111.00
Invoice Amount
NOV25-CONFERENCE $111.00
299202 12/03/2025 Accounts Payable $1,345.48
Invoice Amount
11-20-25-05 $1,345.48
299203 12/03/2025 Accounts Payable $8,640.00
Invoice Amount
25-047 $8,640.00
299204 12/03/2025 12/09/2025 Accounts Payable $7.50
Invoice Amount
2020851 $7.50
Description

TRANSPORTATION FEE
Description
PROGRAMMING SERVICES FOR SCADA- PLANT 1 & 2
Culligan Water of Santa Ana
Description

BOXED AND SEALED THANKSGIVING MEALS
Control Automation Design, Inc
Description
TRAIN TICKET REIMBURSEMENT- CAL CHOICE CONFERENCE, 11/13/25 Catering by Herach & Ara
Description

BIRTHDAY CARDS FOR PATRONS

CARMONA, STEVE
PROFESSIONAL SVCS OCTOBER 2025-GENERAL LABOR
CardsDirect, Inc.
user: April Zamora Pages: 2 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299205 12/03/2025 12/10/2025 Accounts Payable $410.00
Invoice Amount
11103 $410.00
299206 12/03/2025 12/18/2025 Accounts Payable $1,821.17 Invoice Amount
13218 $1,821.17
299207 12/03/2025 Accounts Payable $3,200.00
Invoice Amount
12424 $3,200.00
299208 12/03/2025 12/10/2025 Accounts Payable $889.16
Invoice Amount
28321628 $98.71
28274961 $46.89
28273957 $178.89
28368224 $564.67
299209 12/03/2025 12/09/2025 Accounts Payable $3,355.26

IRRIGATION AND LANDSCAPING SUPPLIES FOR PARKS

IRRIGATION AND LANDSCAPING MATERIALS FOR PARKS
Ferguson Enterprises, Inc
Description

IRRIGATION AND LANDSCAPING SUPPLIES FOR PARKS

IRRIGATION AND LANDSCAPING SUPPLIES FOR PARKS
Description
SAAS RENEWAL AC, 2025
Ewing Irrigation Products Inc
Description
LIGHT BAR INSTALLATION FOR UNIT 284

EVGATEWAY
Description

PARKING ENFORCEMENT TEST AND TEST BOOKS RENTAL
EMERGENCY VEHICLE SPECIALTIES, EVS INC.

Donnoe & Associates, Inc.
user: April Zamora Pages: 3 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
0064926-1 $3,355.26
299210 12/03/2025 12/04/2025 Accounts Payable $110.00
Invoice Amount
NOV25-CONFERENCE $110.00
299211 12/03/2025 12/10/2025 Accounts Payable $1,628.40 Invoice Amount
1026821 $1,628.40
299212 12/03/2025 12/09/2025 Accounts Payable $206.54
Invoice Amount
INV410548 $206.54
299213 12/03/2025 12/05/2025 Accounts Payable $1,170.00 Invoice Amount
1302 $1,170.00
299214 12/03/2025 12/16/2025 Accounts Payable $230.00
Invoice Description Amount
Description
BALLOON COLUMNS AND WALL FOR SENIOR CENTER, 12/3/25
Pacific Telemanagement Services (PTS)
Description
SECURITY AWARENESS TRAINING SUBSCRIPTION 11/24/25-4/4/26 Ortiz, Nayleen
Description
TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 11/23/25 Knowbe4, Inc
Description
TRAIN TICKET REIMBURSEMENT- CAL CHOICE CONFERENCE, 11/13/25

HELPMATES STAFFING SERVICE, LLC
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

GRAVES, ANGELINA
user: April Zamora Pages: 4 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
2148503 $230.00
299215 12/03/2025 12/09/2025 Accounts Payable $6,000.00 Invoice Amount
25-011 $6,000.00
299216 12/03/2025 12/15/2025 Accounts Payable $10,450.00 Invoice Amount
122736 $10,450.00
299217 12/03/2025 12/09/2025 Accounts Payable $6,210.00 Invoice Amount
649 $6,210.00
299218 12/03/2025 12/09/2025 Accounts Payable $2,085.00 Invoice Amount
52504584 $2,085.00
299219 12/03/2025 12/09/2025 Accounts Payable $717.50
Invoice Amount
1447 $717.50
Description
PROFESSIONAL SVCS 11/10/25-11/19/25
Description
PROFESSIONAL SVCS THROUGH 10/24/25, REPLACE POTABLE WATER LINES

TKM ENGINEERING
Description
PROFESSIONAL SVCS OCTOBER 2025, PR FRONT DESK ENG ASSISTANCE Tetra Tech, Inc
Description
PROFESSIONAL SVCS 8/26/25-9/25/25, RIO HONDO PARK

SOUTHSTAR DCCM
Description
LAW ENFORCEMENT CONSULTING SVCS NOVEMBER 2025
RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.

PAY PHONES AT CITY HALL & PUBLIC LIBRARY DECEMBER 2025
PM Law Enforcement Services, LLC
user: April Zamora Pages: 5 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299220 12/03/2025 12/09/2025 Accounts Payable $434.07
Invoice Amount
2190428292 $434.07
299221 12/03/2025 12/09/2025 Accounts Payable $87.49
Invoice Amount
431354 $87.49
299222 12/03/2025 12/08/2025 Accounts Payable $3,250.00 Invoice Amount
229-11.21.25 $3,250.00
299223 12/04/2025 12/16/2025 Accounts Payable $48.64
Invoice Amount
M163615322 $48.64
299224 12/04/2025 12/10/2025 Accounts Payable $312.17
Invoice Amount
120425 $312.17
Description
EMPLOYEE DEDUCTION FOR P/E 11/28/25
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 11/14/25 & 11/28/25 BMG Money, Inc
Description
LIVE PERFORMANCE AT SENIOR CENTER, 12/4/25
American Heritage Life Insurance Co
Description

MAINTENANCE SUPPLIES FOR STREETS DIVISION
Yari More
Description

UNIFORM RENTAL SVCS
Whittier Fertilizer Company

UNIFIRST CORPORATION
user: April Zamora Pages: 6 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299225 12/04/2025 12/15/2025 Accounts Payable $398.23
Invoice Amount
120125 $398.30
120125-ADJ ($0.07)
299226 12/04/2025 12/15/2025 Accounts Payable $2,917.64 Invoice Amount
120125 $2,857.16
120125-ADJ $60.48
299227 12/04/2025 12/23/2025 Accounts Payable $165.20
Invoice Amount
120125 $205.20
120125-ADJ ($40.00)
299228 12/10/2025 12/29/2025 Accounts Payable $60,000.00 Invoice Amount
PRV-1025-01 $60,000.00
299229 12/10/2025 12/18/2025 Accounts Payable $631.46
Invoice Description Amount
Description
RENEWAL NEXGEN, CODE ENF., PERMITS & BILL PAY 10/12/25-10/11/26 Alan's Lawnmower & Garden Center
DENTAL SERVICES (DHMO) FOR DECEMBER 2025
DENTAL SERVICES (DHMO) FOR DECEMBER 2025-ADJUSTMENTS
3Di, Inc
VISION SERVICES FOR DECEMBER 2025-ADJUSTMENTS & COBRA
Western Dental Services, Inc.

Description
Standard Insurance Company
Description
VISION SERVICES FOR DECEMBER 2025
Description
SUPPLEMENTAL LIFE INSURANCE FOR DECEMBER 2025
SUPPLEMENTAL LIFE INSURANCE FOR DECEMBER 2025-ADJUSTMENT NUFIC
user: April Zamora Pages: 7 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
111856 $631.46
299230 12/10/2025 12/12/2025 Accounts Payable $102.36
Invoice Amount
31135444 $102.36
299231 12/10/2025 12/19/2025 Accounts Payable $1,025.00 Invoice Amount
2025GREENFEEQ $1,025.00
299232 12/10/2025 Accounts Payable $255.00
Invoice Amount
2025-139 $255.00
299233 12/10/2025 12/19/2025 Accounts Payable $510.00
Invoice Amount
1456-94494 $510.00
299234 12/10/2025 12/16/2025 Accounts Payable $3,300.00 Invoice Amount
2024-00002174 $3,300.00
Description
WASTE MANAGEMENT REFUND, 9710 1/2 MINES AVE
Description
PRE-EMPLOYMENT PHYSICALS 11/4/25-11/10/25

CONTRERAS, MIGUEL
Description
PLAY PASS VOUCHERS FOR LEAGUE PARTICIPATION FOR 2025 CALENDAR YR Coastal Occupational Medical Group
Description
2025 GREEN FEE JAN. - SEPT., QTR'S 1,2 & 3
City of Pico Rivera
Description

REIMBURSEMENT FOR GALLS PARKING UNIFORM PANTS
California Building Standards Commission

MAINTENANCE SUPPLIES FOR STREETS DIVISION

ALVAREZ, DESIREE
user: April Zamora Pages: 8 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299235 12/10/2025 12/19/2025 Accounts Payable $6,353.03 Invoice Amount
2025SMIPJAN-SEPT $6,353.03
299236 12/10/2025 12/19/2025 Accounts Payable $7,109.88 Invoice Amount
OSIP 73620 $7,109.88
299237 12/10/2025 12/19/2025 Accounts Payable $7,227.00 Invoice Amount
2025-26-021 $7,227.00
299238 12/10/2025 12/17/2025 Accounts Payable $1,356.95 Invoice Amount
C 19551 $1,356.95
299239 12/10/2025 12/23/2025 Accounts Payable $20.00
Invoice Amount
866102 $20.00
Description

REFUND FOR SENIOR CNTR THANKSMAS LUNCH, OLGA AGREDANO
Description
POSTCARD INSERT FOR 2025 PR CHAMBER COMMERCE GUIDE & DIRECTORY Elaine Ludwin
Description
MEMBERSHIP DUES FOR FY 25/26, LA COUNTY (JPA)

E&M CONSULTING
Description
ASSESSMENT FOR 7/1/25 - 6/30/26 USING FY 24/25 PUBLIC ANNUAL RPT Disaster Management Area E
Description
2025 SMIP JANUARY THROUGH SEPTEMBER
Department of Industrial Relations, OSIP
Department of Conservation, Accounting Office
user: April Zamora Pages: 9 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299240 12/10/2025 12/23/2025 Accounts Payable $2,600.00 Invoice Amount
112525 $2,600.00
299241 12/10/2025 12/16/2025 Accounts Payable $1,060.53 Invoice Amount
5784608-1 $1,060.53
299242 12/10/2025 12/12/2025 Accounts Payable $9,475.00 Invoice Amount
INV245 $9,475.00
299243 12/10/2025 12/17/2025 Accounts Payable $3,124.27 Invoice Amount
IN7104481105 $3,124.27
299244 12/10/2025 12/18/2025 Accounts Payable $4,245.93 Invoice Amount
1026135 $753.90
1026820 $927.30
1027487 TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 11/30/25 $1,221.30 Description
TEMPORARY EMPLOYEES, MICAELA FLORES , WEEK ENDING 11/16/25 TEMPORARY EMPLOYEE, MICAELA FLORES , WEEK ENDING 11/23/25 Description
TELECOMMUNICATIONS SERVICES VOIP, DECEMBER 2025

HELPMATES STAFFING SERVICE, LLC
Description

PLANT MAINTENANCE REPAIRS
GoTo Communications, Inc.

Description

PLUMBING SUPPLIES FOR FACILITIES

G & G IRON WORKS
Description
AUDIO SVCS FOR CITY COUNCIL MEETING, 11/25/25
Ferguson Enterprises, Inc

ELVIS SHOW SOCAL
user: April Zamora Pages: 10 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
1026136 $1,343.43
299245 12/10/2025 12/16/2025 Accounts Payable $4,309.04 Invoice Amount
299977 $3,318.40
299976 $924.34
300459 $66.30
299246 12/10/2025 12/17/2025 Accounts Payable $1,801.19 Invoice Amount
64714 $1,801.19
299247 12/10/2025 12/15/2025 Accounts Payable $5,305.00 Invoice Amount
2024-00001854 $5,305.00
299248 12/10/2025 12/17/2025 Accounts Payable $778.80
Invoice Amount
146568-146584 $778.80
299249 12/10/2025 12/15/2025 Accounts Payable $1,101.39 GYMNASTICS, TUMBLING CLASSES 11/1/25-11/15/25
Kiko's Mexican Grill
WASTE MANAGEMENT REFUND, 4563 1/2 BRIDGEVIEW AVE

KIDZ TALENT ACADEMY LLC
Description
TRANSPORTATION TO RIVERSIDE MISSION INN & HOTEL, 11/29/25 JOHN G. ALMERIA & HOLLIE MARIE ALMERIA
Description
E-BILLING SVC NOVEMBER 2025
Inland Empire Stages, LTD
Description
Description
POSTAGE 11/4/25-11/20/25
MAIL PREP SVCS 11/4/25-11/20/25
TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 11/16/25 InfoSend, Inc
user: April Zamora Pages: 11 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
12/13/2025 $1,101.39
299250 12/10/2025 12/18/2025 Accounts Payable $3,400.00 Invoice Amount
305385 $3,400.00
299251 12/10/2025 12/16/2025 Accounts Payable $750.00
Invoice Amount
146851 $750.00
299252 12/10/2025 12/15/2025 Accounts Payable $429.00
Invoice Amount
146549-146551 $429.00
299253 12/10/2025 12/17/2025 Accounts Payable $21,840.58 Invoice Amount
2025SEPT-PICOWDA $7,275.31
2025SEPT-PICOWDB $14,565.27
299254 12/10/2025 12/18/2025 Accounts Payable $1,711.93 UTILITIES FOR 09/15/25-10/14/25
UTILITIES FOR 09/15/25-10/14/25

PNC EQUIPMENT FINANCE, LLC
BALLET FOLKLORICO CLASSES, AGES 5-12 YRS OLD, 11/1/25-12/6/25 Pico Water District
Description
VOLLEYBALL CLINIC 11/6/25-11/29/25

NUNEZ, DESTINEE
Description
PUBLIC SVC CUSTOMER SVC TRAINING, 9/29/25

MONROY, ANTHONY, SCOTT
Description
FOOD FOR STAFF AND VOLUNTEERS XMAS BASKET DISTRIBUTION, 12/13/25 Liebert Cassidy Whitmore
Description
Description
user: April Zamora Pages: 12 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
2400142 $1,711.93
299255 12/10/2025 12/18/2025 Accounts Payable $864.00
Invoice Amount
146184-146186 $864.00
299256 12/10/2025 12/17/2025 Accounts Payable $3,500.00 Invoice Amount
2025POSTMASTDEC $3,500.00
299257 12/10/2025 12/16/2025 Accounts Payable $6,740.06 Invoice Amount
22337-1 $6,740.06
299258 12/10/2025 12/26/2025 Accounts Payable $4,921.00 Invoice Amount
52 $4,921.00
299259 12/10/2025 Accounts Payable $184.88
Invoice Description Amount
Description
ELECTRICAL MAINTENANCE AND REPAIRS ON WELL 1 THROUGH 5

RUIZ, EYVETTE
Description
EQUIPMENT RENTAL FOR TREE LIGHTING EVENT, 11/22/25-11/23/25

RIVERA ELECTRIC LLC
Description
POSTAGE CK 3, FY 25/26 FOR NOVEMBER DECEMBER PROFILE
Power Trip Rentals, Inc
Description
BALLROOM ROOM DANCING AND SWING CLASSES, 8/27/25-12/10/25 Postmaster-Santa Fe Springs Post Office
Description
GOLF CART LEASE 11/30/25-12/29/25

PORTILLO, EMILY
user: April Zamora Pages: 13 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
112425REIMMEALS $184.88
299260 12/10/2025 12/22/2025 Accounts Payable $26,400.00 Invoice Amount
81405 $26,400.00
299261 12/10/2025 12/24/2025 Accounts Payable $3,065.70 Invoice Amount
PI-2590469 $3,065.70
299262 12/10/2025 12/17/2025 Accounts Payable $4,434.13 Invoice Amount
I813847 $4,434.13
299263 12/10/2025 12/19/2025 Accounts Payable $37,254.00 Invoice Amount
INV52423 $37,254.00
299264 12/10/2025 12/22/2025 Accounts Payable $640.00
Invoice Amount
2025-1660 $640.00
Description
PROFESSIONAL SVCS OCTOBER 2025, GENERAL PLAN CHECK SVCS Description
PROFESSIONAL SVCS FOR PERIOD ENDING 10/30/25, PICO PARK TKE Engineering Inc.

Description

MAINTENANCE SUPPLIES FOR STREET SIGNS

THE PUBLIC RESTROOM COMPANY
Description
WASTE MANAGEMENT REFUND, 4745 CORD AVE
TAPCO
Description
SECURITY SVCS, 11/12/25-11/30/25

STILLWELL, CHRISTY
REIMBURSEMENT FOR CAMP ARBOLADO PARTICIPANTS MEALS ON 11/24/25 SOUTHWEST PATROL, INC.
user: April Zamora Pages: 14 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299265 12/10/2025 12/22/2025 Accounts Payable $802.50
Invoice Amount
16064 $802.50
299266 12/10/2025 12/16/2025 Accounts Payable $7,917.69 Invoice Amount
346256 $7,917.69
299267 12/11/2025 Accounts Payable $44,382.50
Invoice Amount
4300 $13,502.50
4106 $14,895.00
4739 $15,985.00
299268 12/11/2025 12/19/2025 Accounts Payable $25,000.00 Invoice Amount
DEC.2025SUPPORT $25,000.00
299269 12/11/2025 12/15/2025 Accounts Payable $1,098.36 Invoice Amount

CHIRLA BOND SUPPORT

CARMONA, STEVE
Description
ON-CALL IT MANAGEMENT OCTOBER 2025
CHIRLA
Description
Description
ON-CALL IT MANAGEMENT AUGUST 2025
ON-CALL IT MANAGEMENT JULY 2025
Description
ON-CALL EMERGENCY WATER SYSTEM REPAIR SVCS, 11/5/25
Infinity Technologies
Description
PROFESSIONAL SVCS 11/17/25 - 11/30/25, PRIME
W. A. Rasic Construction Company, Inc
Tripepi, Smith and Associates, Inc.
user: April Zamora Pages: 15 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
DEC.2025EARCREIM $1,098.36
299270 12/17/2025 12/23/2025 Accounts Payable $32,901.47 Invoice Amount
2025-09-21360 $32,901.47
299271 12/17/2025 12/19/2025 Accounts Payable $5,875.00 Invoice Amount
252330 $5,875.00
299272 12/17/2025 12/30/2025 Accounts Payable $110.92
Invoice Amount
05L8710104659 $110.92
299273 12/17/2025 Accounts Payable $17,981.32
Invoice Amount
12178 $2,622.50
12006 $4,105.00
12595 $9,421.32
12287 PROFESSIONAL SVCS 5/26/25-6/25/25, PR CAP 2023 $1,832.50 PROFESSIONAL SVCS 3/26/25-5/25/25, PR CAP 2023
PROFESSIONAL SVCS 2/26/25-3/25/25, PR CAP 2023
PROFESSIONAL SVCS 6/26/25-10/25/25, PR CAP 2023
WATER DELIVERY 11/13/25 & 12/1/25

CASCADIA CONSULTING SERVICES
Description
PROFESSIONAL SVCS-PERIOD 10/14/25, SUBURBAN WATER SYSTEMS WATER BLUETRITON BRANDS INC.

Description
LEGAL SVCS FOR SEPTEMBER 2025

BLODGETT BAYLOSIS ENVIRONMENTAL PLANNING
Description

EMPLOYEE APPRECIATION AND RECOGNITION HOLIDAY GIFTS
Alvarez-Glasman & Colvin
Description
user: April Zamora Pages: 16 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299274 12/17/2025 12/26/2025 Accounts Payable $210.00
Invoice Amount
112382 $210.00
299275 12/17/2025 12/26/2025 Accounts Payable $4,530.75 Invoice Amount
L251766192 $4,530.75
299276 12/17/2025 12/30/2025 Accounts Payable $6.00
Invoice Amount
26ASRE067 $6.00
299277 12/17/2025 12/24/2025 Accounts Payable $68.46
Invoice Amount
2023752 $68.46
299278 12/17/2025 Accounts Payable $59,200.00
Invoice Amount
25-020 $5,200.00
25-018 $23,200.00
25-016 $14,000.00
PROFESSIONAL SVCS NOVEMBER 2025, SMITH PARK COMMUNITY & AQUATIC PROFESSIONAL SVCS OCTOBER 2025, SMITH PARK COMMUNITY & AQUATIC PROFESSIONAL SVCS SEPTEMBE 2025, SMITH PARK COMMUNITY & AQUATIC PE SOFTENER DECEMBER 2025
DG CIVIL ENGINEERING, INC.

Description
1 MAP
Culligan Water of Santa Ana
Description
NOVEMBER SVCS FOR AUDIT: CITY AUDIT AND WATER AUTHORITY County of Los Angeles, Assessor
Description
PRE-EMPLOYMENT LIVE SCANS NOVEMBER 2025
CliftonLarsonAllen LLP
Description
Certifix Live Scan
Description
user: April Zamora Pages: 17 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
25-014 $16,800.00
299279 12/17/2025 12/30/2025 Accounts Payable $723.21
Invoice Amount
INV239709 $723.21
299280 12/17/2025 12/19/2025 Accounts Payable $800.00
Invoice Amount
EST005 $800.00
299281 12/17/2025 12/23/2025 Accounts Payable $55.25
Invoice Amount
2478-1667 $55.25
299282 12/17/2025 12/22/2025 Accounts Payable $12.50
Invoice Amount
9-032-94511 $12.50
299283 12/17/2025 12/29/2025 Accounts Payable $1,926.25 Invoice Amount
70364 PROFESSIONAL SVCS 10/26/25-11/22/25, PR DEV IMPACT FEE UPDATE $1,926.25 DELIVERY CHARGES 10/10/25
Harris & Associates, Inc
Description

VINYL NUMBERS FOR CITY FLEET

FEDERAL EXPRESS
Description
COFFEE SVC ON 12/18/25

FASTSIGNS
Description

EQUIPMENT MAINTENANCE AND REPAIRS

ELLAS COFFEE BAR
Description
PROFESSIONAL SVCS AUGUST 2025, SMITH PARK COMMUNITY & AQUATIC E. H. Wachs
Description
user: April Zamora Pages: 18 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299284 12/17/2025 12/24/2025 Accounts Payable $914.80
Invoice Amount
901928028 $765.95
902081447 $148.85
299285 12/17/2025 12/23/2025 Accounts Payable $24.45
Invoice Amount
691098876-00 $24.45
299286 12/17/2025 12/24/2025 Accounts Payable $3,020.00 Invoice Amount
25000014.00-8 $3,020.00
299287 12/17/2025 12/23/2025 Accounts Payable $3,376.40 Invoice Amount
64550 $2,053.90
64527 $1,322.50
299288 12/17/2025 Accounts Payable $408.00
Invoice Amount

KIDZ TALENT ACADEMY LLC
Description
Description
TRANSPORTATION FROM CAMP ARBOLADO TO RIO HONDO PARK, 11/24/25 TRANSPORTATION TO LOS ANGELES ZOO, 12/6/25
Description
PROFESSIONAL SVCS THROUGH 11/30/25, HVAC AND ELECTRICAL DESIGN Inland Empire Stages, LTD
Description

SMALL TOOLS & EQUIPMENT FOR STREET DIVISION
IMEG Consultants Corp.

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR PARKS
Hosepower USA
HD Supply Facilities Maintenance
Description
user: April Zamora Pages: 19 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
146570-146585 $408.00
299289 12/17/2025 12/18/2025 Accounts Payable $992.25
Invoice Amount
0014 $992.25
299290 12/17/2025 12/29/2025 Accounts Payable $503.67
Invoice Amount
103965198 $503.67
299291 12/17/2025 12/22/2025 Accounts Payable $96.00
Invoice Amount
6026111 $96.00
299292 12/17/2025 12/23/2025 Accounts Payable $1,165,283.93 Invoice Amount
261227TZ $1,165,283.93
299293 12/17/2025 01/02/2026 Accounts Payable $917.15
Invoice Amount
418138 $165.75
M's Flowers
Description

CENTERPIECES FOR CHRISTMAS AT SENIOR CENTER
LA County Sheriffs Department
Description
LAW ENFORCEMENT SVCS NOVEMBER 2025
L.A. County Metropolitan Trans Authority (TAP)
Description
METRO 30 DAY SENIOR PASS

KIMBALL MIDWEST
Description

MECHANIC SHOP SUPPLIES
Kiko's Mexican Grill
Description

CATERING FOR THE SENIOR CENTER
GYMNASTICS, TUMBLING CLASSES 11/29/25-12/6/25
user: April Zamora Pages: 20 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
418132 $751.40
299294 12/17/2025 12/19/2025 Accounts Payable $3,100.00 Invoice Amount

12.2025ASSISTANC $3,100.00
299295 12/17/2025 Accounts Payable $25.00
Invoice Amount
864756 $25.00
299296 12/17/2025 12/24/2025 Accounts Payable $1,980.00 Invoice Amount
0331458 $1,980.00
299297 12/17/2025 Accounts Payable $226.96
Invoice Amount
82693 $91.92
82560 $135.04
299298 12/17/2025 Accounts Payable $15,000.00
Invoice Description Amount
WEEKLY ENROLLMENT NOTICES 12/3 & 12/10
WEEKLY ENROLLMENT NOTICES 11/19 & 11/26
MITRATECH TRAKSTAR, INC.
3Q25 ADMINISTRATION FEE
Minuteman Press
Description

REFUND FOR LA ZOO LIGHTS
Midamerica Administrative and Retirement Solutions
Description
BOND & U.S. CITIZENDSHIP IMMIGRATION SVCS

MENDIVIL, ALICIA
Description

FLOWER ARRANGEMENTS IN VASES AND PUMPKINS

MENDEZ, ZELZIN, STEPHANIE
Description
user: April Zamora Pages: 21 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
INV-TSTAR-103223 $15,000.00
299299 12/17/2025 12/22/2025 Accounts Payable $163.50
Invoice Amount
81199-000243 $163.50
299300 12/17/2025 12/23/2025 Accounts Payable $1,330.00 Invoice Amount
1293134 $440.00
1293133 $490.00
1293025 $400.00
299301 12/17/2025 12/23/2025 Accounts Payable $777.22
Invoice Amount
55662 $46.62
55661 $46.62
56002 $637.36
55616 $46.62
299302 12/17/2025 12/23/2025 Accounts Payable $200.00
Invoice Amount

LINEN RENTAL
Ortiz, Nayleen
Description

LINEN RENTAL

LINEN ORDER RENTAL

EQUIPMENT RENTAL
DJ PACKAGE FOR SENIOR CENTER, 12/18/25
Orbit Party Rentals
Description
Description
PHOTO BOOTH SVCS ON 12/18/25
PHOTO BOOTH SVCS FOR AT SENIOR CENTER 12/4/25
Description
PHOTO BOOTH SVCS FOR TREE LIGHTING, 11/22/25
On The Go DJ Pro, Inc

ONLINE EVALUATION FORMS PROGRAM

NIARIS LLC
user: April Zamora Pages: 22 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
1303 $200.00
299303 12/17/2025 12/22/2025 Accounts Payable $754.76
Invoice Amount
8-2502UPRS $754.76
299304 12/17/2025 12/29/2025 Accounts Payable $300.00
Invoice Amount
12/2025-POSTAGE $300.00
299305 12/17/2025 12/18/2025 Accounts Payable $177.00
Invoice Amount
13123 $177.00
299306 12/17/2025 12/23/2025 Accounts Payable $1,090.78 Invoice Amount
NOVEMBER 2025-C $273.37
NOVEMBER 2025-B $479.32
NOVEMBER 2025-A $338.09
299307 12/17/2025 Accounts Payable SCHLEGEL, SIVIKA $210.00 UTILITIES FOR 10/28/25-12/02/25
UTILITIES FOR 10/28/25-12/02/25
UTILITIES FOR 10/28/25-12/02/25

REIMBURSEMENT FOR STEEL TOE CHELSEA BOOT
San Gabriel Valley Water Co
Description
POSTAGE CREDIT ACCOUNT FOR DECEMBER 2025
Ramos, Luis
Description
UTILITIES SAVINGS FEE 6/1/25-8/31/25
Quadient Leasing USA, Inc.

Description
BALLOON COLUMNS FOR 12/9/25
Procure America, Inc
Description
user: April Zamora Pages: 23 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
146855 $210.00
299308 12/17/2025 12/29/2025 Accounts Payable $330.00
Invoice Amount
9314ZPF $330.00
299309 12/17/2025 12/23/2025 Accounts Payable $1,840.20 Invoice Amount
769821 $613.40
761811 $613.40
765931 $613.40
299310 12/17/2025 12/17/2025 Accounts Payable $118,732.86 Invoice Amount
1048315 $28,756.74
1040256 $89,976.12
299311 12/17/2025 12/30/2025 Accounts Payable $736.57
Invoice Amount
4625873 $565.63
South Coast Air Quality Mgmt Dist
Description
AQMD Fees For Generator Parks & Rec - 6767 Passons
Description
POWER VA SALES LONG TERM ALLOCATION 12/2025 DELIVERY
POWER VA SALES LONG TERM ALLOCATION 11/2025 DELIVERY
FENCE RENTAL FOR BEVERLY BL/ROSEMEAD BL, 8/30/25-9/26/25 FENCE RENTAL FOR BEVERLY BL/ROSEMEAD BL, 9/27/25-10/24/25 So Calif Edison Company
So Cal Industries
Description
FENCE RENTAL FOR BEVERLY BL/ROSEMEAD BL, 10/25/25-11/21/25

SEPULVEDA, PABLO
Description

ZONING AND PLANNING FEE REIMBURSEMENT
Description
FLOWER ARRANGING CLASS, 11/05/25-11/19/25
user: April Zamora Pages: 24 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
4629796 $170.94
299312 12/17/2025 12/23/2025 Accounts Payable $32,487.00 Invoice Amount
592 $15,390.00
704 $17,097.00
299313 12/17/2025 12/29/2025 Accounts Payable $224.00
Invoice Amount
009732 $224.00
299314 12/17/2025 Accounts Payable $21,150.00
Invoice Amount
WD-0304713 $21,150.00
299315 12/17/2025 12/24/2025 Accounts Payable $15,961.73 Invoice Amount
0395932 $15,961.73
299316 12/17/2025 12/31/2025 Accounts Payable $993.36
Invoice Description Amount
Description

SEED BLEND FOR PARKS
The Flag Shop
Description
ANNUAL PERMIT FEE 7/1/25-6/30/26
Stover Seed Company
Description
FINGERPRINT APPS NOVEMBER 2025
State Water Resources Control Board (SWRCB)
PROFESSIONAL SVCS SEPTEMBER 2025, PR FRONT DESK ENG ASSISTANCE PROFESSIONAL SVCS NOVEMBER 2025, STAFF AUGMENTATION COUNTER SVC State of California Dept of Justice
FY 25-26 EMISSION FEES FOR PARKS & REC GENERATOR-6767 PASSONS BL

SOUTHSTAR DCCM
Description
user: April Zamora Pages: 25 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
21560 $993.36
299317 12/17/2025 12/24/2025 Accounts Payable $750.00
Invoice Amount
14868116-26/27 $750.00
299318 12/17/2025 12/22/2025 Accounts Payable $4,100.00 Invoice Amount
1879 $4,100.00
299319 12/17/2025 12/23/2025 Accounts Payable $93.08
Invoice Amount
43638 $93.08
299320 12/17/2025 Accounts Payable $1,818.00
Invoice Amount
CINV-044119 $1,818.00
299321 12/17/2025 12/23/2025 Accounts Payable $6,300.34 Invoice Amount
796740 $5,004.42
Description
PROFESSIONAL SVCS SEPTEMBER 2025, PR COUNCIL CHAMBER
Description
2026 ACA JANUARY FEE
Ware Malcomb
Description

SPORTS PARTICIPANT UNIFORMS

TRUSAIC
Description

VETERANS MONUMENT MAINTENANCE
Triangle Sports, Inc.

Description
BUSINESS TRAVEL ACCIDENT INSURANCE, 01/01/26-01/01/27
The Shine Stone Tile, Inc

FLAGS FOR FACILITIES

THE HARTFORD
user: April Zamora Pages: 26 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
797410 $1,295.92
299322 12/17/2025 12/22/2025 Accounts Payable $250.00
Invoice Amount
3099 $250.00
299323 12/17/2025 12/23/2025 Accounts Payable $738.49
Invoice Amount
902771 $738.49
299324 12/17/2025 12/23/2025 Accounts Payable $2,848.86 Invoice Amount
12/4/2025 $2,848.86
299325 12/18/2025 12/23/2025 Accounts Payable $312.17
Invoice Amount
121825 $312.17
299326 12/22/2025 12/23/2025 Accounts Payable $20,156.84 Invoice Amount
PR-520250 $20,156.84
789, INC.

Description

PROF SVCS FOR ECONOMIC DEVELOPMENT CAMPAIGN
BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 12/12/25
Zapien's Restaurant Group, Inc.

Description

HOLIDAY LUNCHEON FOR SENIOR CENTER
West Coast Sand & Gravel, Inc.

Description

SAND FOR WATER DIVISION

WEBSTER'S BEE REMOVAL SERVICE
Description
BEE REMOVAL SVCS 4732 IVY ST
PROFESSIONAL SVCS OCTOBER 2025, PR COUNCIL CHAMBER
user: April Zamora Pages: 27 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299327 12/22/2025 12/31/2025 Accounts Payable $442.99
Invoice Amount
109394 $442.99
299328 12/22/2025 12/29/2025 Accounts Payable $1,574.87 Invoice Amount
9104-25 $1,574.87
299329 12/22/2025 12/31/2025 Accounts Payable $374.91
Invoice Amount
251206025101 $374.91
299330 12/22/2025 Accounts Payable $5,422.00
Invoice Amount
1832 $5,422.00
299331 12/22/2025 12/30/2025 Accounts Payable $1,395.28 Invoice Amount
103422 $1,395.28

BC TRAFFIC SPECIALIST
Description

MAINTENANCE SUPPLIES FOR STREETS

ATLAS PLANNING SOLUTIONS
Description
LHMP UPDATE, SVCS THROUGH 11/30/25
Ansafone Contact Center, Labell Exchange & BTE Com
Description
AFTER HOURS ANSWERING SVC, NOVEMBER 2025
American Marker
Description

UNIFORM SHIRTS FOR FIELD STAFF
Alan's Lawnmower & Garden Center
Description

SMALL TOOLS & EQUIPMENT FOR STREET MAINTENANCE
user: April Zamora Pages: 28 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299332 12/22/2025 Accounts Payable $617.20
Invoice Amount
2025SCCD-GC $617.20
299333 12/22/2025 Accounts Payable $169.58
Invoice Amount
032450 $169.58
299334 12/22/2025 12/24/2025 Accounts Payable $368,673.81 Invoice Amount
2 $388,077.69
2-A ($19,403.88)
299335 12/22/2025 12/29/2025 Accounts Payable $575.00
Invoice Amount
893 $575.00
299336 12/22/2025 12/30/2025 Accounts Payable $32.00
Invoice Amount
00856 CITY FLEET CAR WASHES NOVEMBER 2025 $32.00

DETAILING SVCS FOR CITY FLEET
Fast 5 Pico Rivera 5, LLC
Description
PROFESSIONAL SVCS 09/01/25-12/09/25, COUNCIL CHAMBERS IMPROVMENT

EXTREME AUTO DETAILERS
Description
ESTATE DESIGN & CONSTRUCTION, INC.

Description
PROFESSIONAL SVCS 09/01/25-12/09/25, COUNCIL CHAMBERS IMPROVMENT

DIEGO'S AUTO REPAIR
Description
MAINTENANCE AND REPAIR OF UNIT 222
Camacho, Gustavo
Description
REIMBURSEMENT FOR SISTER CITY COMMISSIONER'S DINNER 09/25/25 user: April Zamora Pages: 29 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
299337 12/22/2025 12/30/2025 Accounts Payable $217.24
Invoice Amount
2478-1733 $55.25
2478-1420 $161.99
299338 12/22/2025 12/30/2025 Accounts Payable $1,250.00 Invoice Amount
332146 $1,250.00
299339 12/22/2025 Accounts Payable $31,034.73
Invoice Amount
261372TZ $17,864.71
261373TZ $13,170.02
299340 12/22/2025 12/30/2025 Accounts Payable $1,841.50 Invoice Amount
309354 $630.50
309353 $1,211.00
299341 12/22/2025 Accounts Payable $300.00
Invoice Amount
PROFESSIONAL SVCS THROUGH 10/31/25, LEGAL COUNSEL SVCS
PARS
Description
Liebert Cassidy Whitmore
Description
PROFESSIONAL SVCS THROUGH 10/31/25, LEGAL COUNSEL SVCS
Description
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS 10/2/25-10/28/25 PRV-PROBLEM SOLVING, SPECIAL EVENTS 10/3/25-10/31/25
Description
BENEFIT BRIDGE FEE DECEMBER 2025, INSTALLMENT 6
LA County Sheriffs Department

CUSTOM SIGNS FOR FACILITIES

CUSTOM SIGNS FOR FACILITIES
Keenan & Associates

FASTSIGNS
Description
user: April Zamora Pages: 30 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
59365 $300.00
299342 12/22/2025 12/29/2025 Accounts Payable $384.14
Invoice Amount
065-314556 $384.14
299343 12/22/2025 Accounts Payable $20,686.38
Invoice Amount
2025OCT-PICOWD-B $13,643.97
2025OCT-PICOWD-A $7,042.41
299344 12/22/2025 12/30/2025 Accounts Payable $2,584.20 Invoice Amount
INV-000616 $2,584.20
299345 12/22/2025 12/30/2025 Accounts Payable $25.00
Invoice Amount
2544 $25.00
299346 12/22/2025 12/30/2025 Accounts Payable $613.40
Invoice Description Amount
Description
TIRE FIX FOR UNIT 291
So Cal Industries
Description

ASPHALT FOR STREET MAINTENANCE
Salgado Tire Service
UTILITIES FOR 10/14/25-11/13/25
UTILITIES FOR 10/14/25-11/13/25

ROAD SOUP OF CALIFORNIA

MECHANIC SHOP SUPPLIES
Pico Water District
Description
MONTHLY ADMINISTRATION FEE FOR SERVICE PERIOD 10/31/25
Parts Authority LLC
Description
user: April Zamora Pages: 31 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
774094 $613.40
299347 12/22/2025 12/30/2025 Accounts Payable $232.57
Invoice Amount
5404814487 $232.57
299348 12/22/2025 12/30/2025 Accounts Payable $1,283.59 Invoice Amount
2190434452 $446.25
2190437929 $380.05
2190440657 $457.29
299349 12/22/2025 12/31/2025 Accounts Payable $5,731.29 Invoice Amount
432539 $431.93
432514 $431.93
433014 $159.48
433021 $92.99
433145 $919.23
433171 $1,378.84
433241 SEED COVER FOR PARK MAINTENANCE $2,237.15

SEED COVER AND SOIL MIX FOR PARK MAINTENANCE

SEED COVER FOR PARK MAINTENANCE

LANDSCAPE MATERIALS FOR PARK MAINTENANCE

UNIFORM RENTAL SVCS
Whittier Fertilizer Company
Description
Description

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Description

PROPANE FOR ASPHALT MAINTENANCE

UNIFIRST CORPORATION
FENCE RENTAL FOR BEVERLY BL/ROSEMEAD BL, 11/22/25-12/19/25 Uhaul
user: April Zamora Pages: 32 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
432832 $79.74
$2,403,735.36
18114 12/03/2025 Accounts Payable $979.20
Invoice Amount
146588-146595 $979.20
18115 12/03/2025 Accounts Payable $5,000.00
Invoice Amount
11062026 $5,000.00
18116 12/03/2025 Accounts Payable $7,974.43
Invoice Amount
CL50709 $7,974.43
18117 12/03/2025 Accounts Payable $4,541.40
Invoice Amount
37912 $1,383.30
37949 $1,435.50
37932 $1,722.60

INVITE BIDS NOTICE FOR HVAC AT RIVERA & PICO PARK GYMS
PUBLIC HEARING FOR NEW PARKING PENALTY FEES PUBLISHED 11/21/25 NOTICE- INVITING BIDS SMITH PARK AQUATICS PUBLISHED 11/14/25 FUEL FOR CITY FLEET 11/11/25-11/20/25
Eastern County Newspaper Group, Inc.

Description

GRANT WRITING SVCS- MEASURE A RIO HONDO PARK APPLICATION Cosby Oil Company
Description
MIXED MARTIAL ARTS, LITTLE SAMURAI, NIPPON KEMPO NOVEMBER 2025

COLLECTIVE EMERGENCE CONSULTING
Description
EFT
Cobian, Sr., Luis
Description

LANDSCAPE MATERIALS FOR PARK MAINTENANCE
Type Check Totals:
user: April Zamora Pages: 33 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18118 12/03/2025 Accounts Payable $1,746.37
Invoice Amount
0094815-IN $249.99
0094798-IN $250.00
0094755-IN $246.38
0094741-IN $250.00
0094799-IN $250.00
0094729-IN $250.00
0094479-IN $250.00
18119 12/03/2025 Accounts Payable $77,805.10
Invoice Amount
0541010 $77,805.10
18120 12/03/2025 Accounts Payable $2,816.24
Invoice Amount
486735 $18.27
486703 $18.27
486593 $2,779.70
TONER FOR FINANCE DEPT.

CONTRACT OVERAGE CHARGE 10/17/25-11/16/25
I Copy, Inc (ibe digital)
Description

TONER FOR PW
GRM Information Management Services, Inc
Description
BUILDING DIV. PLAN SCANNING PROJECT, OCTOBER 2025

SAFETY SHOES FOR ALEX RAICH

SAFETY SHOES FOR JACK NEWBURN

SAFETY SHOES FOR RAYMUNDO FLORES

SAFETY SHOES FOR GEORGE RAMOS

SAFETY SHOES FOR ERICK GONZALEZ

SAFETY SHOES FOR ANDREW MARTINEZ

GCP WW HOLDCO LLC
Description

SAFETY SHOES FOR MIKE MENDOZA
user: April Zamora Pages: 34 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18121 12/03/2025 Accounts Payable $5,664.00
Invoice Amount
2692452 $5,664.00
18122 12/03/2025 Accounts Payable $800.00
Invoice Amount
PIC-0053 $800.00
18123 12/03/2025 Accounts Payable $728.00
Invoice Amount
116975 $728.00
18124 12/03/2025 Accounts Payable $333,331.85
Invoice Amount
122025-NASA SVCS $333,331.85
18125 12/03/2025 Accounts Payable $11,861.20
Invoice Amount
35199 $5,930.60
35203 $5,930.60
Description
FUEL ADJUSTMENT OCTOBER 2025
FUEL ADJUSTMENT NOVEMBER 2025
Description
RUBBISH ASSESSMENT DECEMBER 2025
Nationwide Environmental Services
Description
REMOVAL AND REPLACEMENT OF PLANTS OCTOBER 2025- ADDITIONAL WORK NASA Services Inc
Description
SINGLE-BODY LICENSE DECEMBER 2025
Mariposa Landscapes, Inc
Description
PROFESSIONAL SVCS OCTOBER 2025, RIO HONDO PARK SOCCER FIELD Jason Sperling DBA People Speak, LLC
Interwest Consulting Group
user: April Zamora Pages: 35 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18126 12/03/2025 Accounts Payable $1,930.50
Invoice Amount
901567A $1,930.50
18127 12/03/2025 Accounts Payable $3,933.80
Invoice Amount
70461 $1,410.55
70456 $2,523.25
18128 12/03/2025 Accounts Payable $205.61
Invoice Amount
00331191511125 $205.61
18129 12/03/2025 Accounts Payable $3,731.50
Invoice Amount
125110 $3,731.50
18130 12/03/2025 Accounts Payable $454.08
Invoice Amount
250126077-006 A $56.76
250126077-006 B $56.76

STORAGE FOR VARIOUS EVENTS

STORAGE FOR VARIOUS EVENTS
GENERAL LIABILITY FEES DECEMBER 2025
United Rentals (North America), Inc
Description

GRAFFITI ABATEMENT SUPPLIES
Tristar Risk Management
Description
MAINTENANCE AND REPAIR OF CITY STREET LIGHTS, NOVEMBER 2025 The Sherwin-Williams Co.

Description
Tanko Streetlighting, Inc
Description
MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, NOVEMBER 2025 PDQ Rentals
Description
GENERATOR RENTAL, 10/24/25-11/21/25
user: April Zamora Pages: 36 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
250126077-006 C $56.76
250126077-006 D $56.76
254795507-002 $227.04
18131 12/03/2025 Accounts Payable $139.19
Invoice Amount
4978802 $139.19
18132 12/03/2025 Accounts Payable $604.75
Invoice Amount
00341546 $157.50
00341547 $99.00
00341399 $348.25
18133 12/04/2025 Accounts Payable $6,979.32
Invoice Amount
120425 $6,979.32
18134 12/04/2025 Accounts Payable $1,298.70
Invoice Amount
120425 PEHP BENEFIT/DEDUCTION FOR P/E 11/28/25 $1,298.70 EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 11/28/25 (401A) Nationwide RS
Description
PROFESSIONAL SVCS THROUGH 10/3/25, A TP6 MASTER PLAN
Nationwide Retirement Solutions
Description
Description
PROFESSIONAL SVCS THROUGH 10/31/25, MINES AVE REGIONAL BIKEWAY PROFESSIONAL SVCS THROUGH 10/31/25, HSIP11 CITYWIDE TS
Description

ASPHALT MAINTENANCE
Willdan Engineering

STORAGE FOR VARIOUS EVENTS

STORAGE FOR TREE LIGHTING EVENT
Vulcan Materials Co.

STORAGE FOR VARIOUS EVENTS
user: April Zamora Pages: 37 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18135 12/04/2025 Accounts Payable $715.00
Invoice Amount
120425 $715.00
18136 12/04/2025 Accounts Payable $1,956.75
Invoice Amount
120425 $1,956.75
18137 12/04/2025 Accounts Payable $136.00
Invoice Amount
120425 $136.00
18138 11/28/2025 11/30/2025 Accounts Payable $555.94
Invoice Amount
Import - 26656 $555.94
18139 11/28/2025 11/30/2025 Accounts Payable $92,269.95 Invoice Amount
Import - 26657 UTILITIES FOR OCTOBER 2025 $92,269.95
Phone Svc for NOVEMBER 2025
So Calif Edison Company
Description
COPE FEES FOR P/E 11/28/25
Frontier California
Description
UNION DUES FOR P/E 11/28/25
SEIU Local 721-COPE
Description
UNION DUES FOR P/E 11/28/25
SEIU Local 721
Description

PRMPCEA
Description
user: April Zamora Pages: 38 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18140 12/02/2025 Accounts Payable $2,201.26
Invoice Amount
Import - 26660 $2,201.26
18141 12/02/2025 Accounts Payable $2,922.29
Invoice Amount
Import - 26659 $2,922.29
18142 12/03/2025 Accounts Payable $40,448.46
Invoice Amount
Import - 26661 $40,448.46
18143 12/04/2025 Accounts Payable $1,406.72
Invoice Amount
Import - 26662 $1,406.72
18144 12/01/2025 Accounts Payable $156.15
Invoice Amount
Import - 26658 $156.15
18145 12/10/2025 Accounts Payable $60,304.77
Radio & Telecommunication
(Troon) Indigo Sports, LLC
INTERNET SVCS-DECEMBER 2025
Frontier California
Description
UTILITIES FOR OCTOBER 2025
Time Warner Cable
Description

WATER SVC
So Calif Edison Company
Description
Phone Svc for NOVEMBER 2025
City of Pico Rivera
Description
Frontier California
Description
user: April Zamora Pages: 39 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
SA112425 $10,415.50
SA112425-A $133.16
SA112425-B $32,475.31
SA12825-B $3,900.73
SA12825-C $10,297.79
SA12825-D $3,082.28
18146 12/10/2025 Accounts Payable $1,150.00
Invoice Amount
014185 $575.00
014186 $575.00
18147 12/10/2025 Accounts Payable $157.53
Invoice Amount
322367-00 $157.53
18148 12/10/2025 Accounts Payable $270.00
Invoice Amount
856738 FINANCE SAFE MAINTENANCE $270.00

ELECTRICAL SUPPLIES FOR FACILITIES
Comlock Security Group
Description
TRANSPORTATION TO CINEMARK DOWNEY, 11/26/25
AAA Electrical Supply, Inc.

Description
A & D Transportation, L.P.

Description
TRANSPORTATION TO ROUND 1 BOWLING, 11/25/25
CHECK REGISTER 12/3/25
ACH FUNDING 11/30/25
ACH FUNDING 11/30/25
CHECK REGISTER 11/19/25
MANAGEMENT FEES, CHECK REGISTER 11/19/25
PAYROLL PERIOD 11/14/25, 11/1/25-11/14/25
Description
user: April Zamora Pages: 40 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18149 12/10/2025 Accounts Payable $990.00
Invoice Amount
146192-146198 $990.00
18150 12/10/2025 Accounts Payable $2,526.67
Invoice Amount
593331668 $2,526.67
18151 12/10/2025 Accounts Payable $2,355.99
Invoice Amount
10835773288 $2,355.99
18152 12/10/2025 Accounts Payable $1,422.45
Invoice Amount
37975 $1,422.45
18153 12/10/2025 Accounts Payable $250.00
Invoice Amount
0094753-IN $250.00
18154 12/10/2025 Accounts Payable $957.00

SAFETY SHOES FOR DARRELL RODRIGUEZ
GODINEZ, CHARLENE F.

LEGAL AD- PH FOR NEW PARKING PENALTY FEES, PUBLISHED 11/28/25

GCP WW HOLDCO LLC
Description

DELL COMPUTER/LAPTOP AND ACCESSORIES
Eastern County Newspaper Group, Inc.

Description
CITYWIDE COPIERS LEASE DECEMBER 2025
Dell Marketing L.P.

Description
TINY TUTUS, TWINKLE TOES & TAP 11/1/25-12/13/25
DE LAGE LANDEN FINANCIAL SERVICES, INC.

Description
Dance Image
Description
user: April Zamora Pages: 41 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
146461 $957.00
18155 12/10/2025 Accounts Payable $6,304.47
Invoice Amount
0542879 $10.59
0542880 $5,203.03
0542878 $30.97
0541777 $20.54
0541778 $127.00
0541779 $57.04
0541780 $287.26
0541781 $32.19
0541782 $97.32
0541783 $106.42
0542990 $320.84
0541784 $11.27
18156 12/10/2025 Accounts Payable $8,880.00
Invoice Amount
25-011 $8,880.00

HOMELESS OUTREACH, LLC
Description
CONDUCTED OUTREACH & COMPLETED REFERRALS TO AGENCIES NOV. 2025 MONTHLY STORAGE NOVEMBER 2025, BUILDING DIVISION
MONTHLY SHREDDING SVCS AND 1 TIME ATTEMPT AT PARKS & REC, NOV 25 MONTHLY INITIAL MOVE-IN FEE NOVEMBER 2025
MONTHLY STORAGE NOVEMBER 2025, FINANCE
MONTHLY STORAGE NOVEMBER 2025, PARKS & REC
MONTHLY STORAGE NOVEMBER 2025, PW
ACCOUNT MAINTENANCE FEE, NOVEMBER 2025
MONTHLY STORAGE NOVEMBER 2025, CITY CLERK
MONTHLY STORAGE NOVEMBER 2025, CED
HOUSING REHAB SCANNING PROJECT/STORAGE, NOVEMBER 2025
BUILDING DIVISION PLANS SCANNING PROJECT, NOVEMBER 2025 MONTHLY STORAGE FOR HOUSING, NOVEMBER 2025
INSTRUCTOR FOR BROADWAY STARS, 10/11/25-12/13/25
GRM Information Management Services, Inc
Description
Description
user: April Zamora Pages: 42 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18157 12/10/2025 Accounts Payable $2,242.00
Invoice Amount
2690377 $2,242.00
18158 12/10/2025 Accounts Payable $600.00
Invoice Amount
MRIUS2602618 $600.00
18159 12/10/2025 Accounts Payable $1,382.19
Invoice Amount
908493 $1,382.19
18160 12/10/2025 Accounts Payable $39,231.00
Invoice Amount
26100286 $39,231.00
18161 12/10/2025 Accounts Payable $1,251.62
Invoice Amount
19160184421125 $1,070.95
4963-9 PAINT SUPPLIES FOR STREETS DIVISION $34.61
The Sherwin-Williams Co.

Description

GRAFFITI ABATEMENT SUPPLIES
PRISM
Description
EWC PREMIUM ADJUSTMENT BASED ON ACTUAL 24/25 PAYROLL
PDQ Rentals
Description

EQUIPMENT MAINTENANCE AND REPAIRS
MRI Software LLC
Description

PHA PRO SERVER MIGRATION PROJECT FOR HOUSING
Interwest Consulting Group
Description
PROFESSIONAL SVCS OCTOBER 2025, SMITH PARK SWIMMING POOL user: April Zamora Pages: 43 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
4876-3 $146.06
18162 12/10/2025 Accounts Payable $4,290.33
Invoice Amount
125144 $4,290.33
18163 12/10/2025 Accounts Payable $809.77
Invoice Amount
252655878-004 $94.14
252655580-004 $94.14
252654932-005 $94.14
252655163-004 $94.14
790017232-050 $88.03
790017234-047 $106.89
790017233-047 $94.31
235294174-021 $143.98
18164 12/10/2025 Accounts Payable $1,021.69
Invoice Amount
5109695 $210.42
5110207 ASPHALT MAINTENANCE $203.94
Vulcan Materials Co.

Description

ASPHALT MAINTENANCE

REACH STORAGE CONTAINER

REACH STORAGE CONTAINER
Description

REACH STORAGE CONTAINER

REACH STORAGE CONTAINER
Description
CLAIMS ADMIN FEES DECEMBER 2025
United Rentals (North America), Inc

PAINT FOR WATER DIVISION
Tristar Risk Management
user: April Zamora Pages: 44 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
5031749 $140.49
5054373 $466.84
18165 12/10/2025 Accounts Payable $1,470.00
Invoice Amount
W5K1219 $140.00
W5K1223 $140.00
W5K1220 $170.00
W5K1224 $300.00
W5K1222 $420.00
W5K1221 $300.00
18166 12/10/2025 Accounts Payable $819.55
Invoice Amount
1277338-00 $819.55
18167 12/10/2025 Accounts Payable $7,398.00
Invoice Amount
00631231 $7,398.00
18168 12/05/2025 Accounts Payable $156.06
Description
PROFESSIONAL SVCS THROUGH 10/31/25, TRAFFIC ENGINEERING SVCS Frontier California
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Willdan Engineering

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Western Water Works Supply Company

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Weck Laboratories Inc.

Description

WATER QUALITY SAMPLING

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
user: April Zamora Pages: 45 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
Import - 26663 $156.06
18169 12/08/2025 Accounts Payable $1,928.81
Invoice Amount
Import - 26664 $1,928.81
18170 12/10/2025 Accounts Payable $459.97
Invoice Amount
Import - 26669 $459.97
18171 12/10/2025 Accounts Payable $592.39
Invoice Amount
Import - 26670 $592.39
18172 12/12/2025 Accounts Payable $232.15
Invoice Amount
Import - 26673 $232.15
18173 12/12/2025 Accounts Payable $4,281.04
Invoice Description Amount
Description
Phone Svc for NOVEMBER 2025
So Calif Edison Company
Description

RADIO & TELECOMMUNICATION
Frontier California
Description
INTERNET SVCS-NOVEMBER 2025
Verizon Wireless
Description
Phone Svc for NOVEMBER 2025
Time Warner Cable
Description
Phone Svc for NOVEMBER 2025
Frontier California
user: April Zamora Pages: 46 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Import - 26674 $4,281.04
18174 12/15/2025 Accounts Payable $161.10
Invoice Amount
Import - 26675 $161.10
18175 12/11/2025 Accounts Payable $172.73
Invoice Amount
Import - 26671 $172.73
18176 12/11/2025 Accounts Payable $6,620.56
Invoice Amount
Import - 26672 $6,620.56
18177 12/09/2025 Accounts Payable $258.28
Invoice Amount
Import - 26665 $258.28
18178 12/09/2025 Accounts Payable $4,207.23
Invoice Amount
Import - 26667 $4,207.23
Description

WATER SVC
Description
Phone Svc for NOVEMBER 2025
City of Pico Rivera
Description
UTILITIES FOR OCTOBER 2025
Frontier California
Description
Phone Svc for NOVEMBER 2025
So Calif Edison Company
Description
UTILITIES-GAS SVCS OCTOBER 2025
Frontier California
UTILITIES FOR OCTOBER 2025
So Calif Gas Company
user: April Zamora Pages: 47 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18179 12/09/2025 Accounts Payable $1,237.97
Invoice Amount
Import - 26668 $1,237.97
18180 12/15/2025 Accounts Payable $136,285.42
Invoice Amount
12/15/2025 $136,285.42
18181 12/16/2025 Accounts Payable $270.26
Invoice Amount
Import - 26676 $270.26
18182 12/17/2025 Accounts Payable $562.22
Invoice Amount
SA121525 $562.22
18183 12/17/2025 Accounts Payable $575.00
Invoice Amount
014265 $575.00
Description
TRANSPORTATION TO LA MIRADA THEATRE PERFORMING ARTS, 12/3/25 Description
CHECK REGISTER 12/10/25
A & D Transportation, L.P.

Description
Phone Svc for NOVEMBER 2025
(Troon) Indigo Sports, LLC
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES DECEMBER 2025 Frontier California
Description
UTILITIES FOR OCTOBER 2025
US Bank Corporate Trust Services
So Calif Edison Company
user: April Zamora Pages: 48 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18184 12/17/2025 Accounts Payable $1,200.53
Invoice Amount
W01051 $1,200.53
18185 12/17/2025 Accounts Payable $211.20
Invoice Amount
146432-146654 $211.20
18186 12/17/2025 Accounts Payable $480.00
Invoice Amount
146663-146665 $480.00
18187 12/17/2025 Accounts Payable $1,708.77
Invoice Amount
123154164 $1,708.77
18188 12/17/2025 Accounts Payable $1,908.20
Invoice Amount
146597-146603 $1,908.20
18189 12/17/2025 Accounts Payable $9,778.77
Description
BALLET, ALL IN ONE AND TAP COMBO CLASSES 10/21/25-12/2/25

GENERAL BUILDING MANAGEMENT
Description
REAL ESTATE ONLINE SERVICES DECEMBER 2025
Elysian Arts & Events, LLC (SoCa Arts)
Description
MIXED MARTIAL ARTS, LITTLE SAMURAI, NIPPON KEMPO DECEMBER 2025 COSTAR REALTY INFORMATION, INC.

Description
STRONG NATION HIIT CLASSES 12/2/25-12/11/25
Cobian, Sr., Luis
Description

ENVELOPES WITH COLOR LOGO
BAUTISTA, LISSETTE, G.

Advanced Printing
user: April Zamora Pages: 49 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
18871 $9,778.77
18190 12/17/2025 Accounts Payable $6,000.00
Invoice Amount
25-012 $6,000.00
18191 12/17/2025 Accounts Payable $5,310.00
Invoice Amount
2894359 $472.00
2889966 $4,838.00
18192 12/17/2025 Accounts Payable $4,756.61
Invoice Amount
PR1PLD12509 $1,498.00
PR1MS412509 $3,258.61
18193 12/17/2025 Accounts Payable $4,100.00
Invoice Amount
14571 $2,172.50
14570 $1,927.50
PROFESSIONAL SVCS 11/3/25-11/26/25, MHP RSO ADMIN SVCS
PROF SVCS 11/5/25-11/28/25, 2025 WESTLAND ESTATES CPI APP NPDES PROGRAM SVCS, 09/01/25-09/30/25
RSG, Inc
Description
John L Hunter & Associates Inc.

Description
PLAN CHECK SVCS, 09/01/25-09/30/25
Description
PROFESSIONAL SVCS NOVEMBER 2025, PICO PARK RESTROOM
PROF SVCS FOR ALEBRIJE DOG PARK, 11/01/25-11/30/25
Description
PROFESSIONAL SVCS DECEMBER 2025
Interwest Consulting Group
Description
JANITORIAL SVCS NOVEMBER 2025

HOMELESS OUTREACH, LLC
user: April Zamora Pages: 50 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18194 12/17/2025 Accounts Payable $1,408.65
Invoice Amount
R-00621949 $1,408.65
18195 12/17/2025 Accounts Payable $43,450.55
Invoice Amount
PR NOVEMBER-2025 $43,450.55
18196 12/17/2025 Accounts Payable $10,788.07
Invoice Amount
70462 $10,788.07
18197 12/17/2025 Accounts Payable $542.54
Invoice Amount
4763-3 $85.48
1455-9 $134.23
1353-6 $322.83
18198 12/17/2025 Accounts Payable $398.20
Invoice Amount

PAINT SUPPLIES FOR FACILITIES DEPARTMENT
Vulcan Materials Co.

Description
Description

PAINT SUPPLIES FOR FACILITIES DEPARTMENT

PAINT SUPPLIES FOR FACILITIES DEPARTMENT
Description
MAINTENANCE & REPAIRS OF CITY STREET LIGHTS, NOVEMBER 2025 The Sherwin-Williams Co.

Description
DIAL-A-TAXI NOVEMBER 2025
Tanko Streetlighting, Inc
Description
MONITORING OF ALARM SYSTEM FOR CITY FACILITIES, DECEMBER 2025 Southland Transit, Inc.

Security Signal Devices
user: April Zamora Pages: 51 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
5123877 $398.20
18199 12/17/2025 Accounts Payable $62,569.07
Invoice Amount
00423007 $384.00
00423081 $32,046.50
00423080 $30,138.57
18200 12/17/2025 Accounts Payable $603.84
Invoice Amount
Import - 26677 $603.84
18201 12/17/2025 Accounts Payable $136.63
Invoice Amount
Import - 26678 $136.63
18202 12/18/2025 Accounts Payable $2,060.20
Invoice Amount
BE006836664 $2,060.20
BE006836664-ADJ ($15.88)
BE006836664-ADJ2 $15.88
DENTAL SERVICES (DHMO) FOR DECEMBER 2025-ADJUSTMENTS
DENTAL SERVICES (DHMO) FOR DECEMBER 2025-ADJUSTMENTS
Delta Dental (Delta Care)
Description
DENTAL SERVICES (DHMO) FOR DECEMBER 2025
Time Warner Cable
Description
INTERNET SVCS-NOVEMBER 2025
So Calif Edison Company
Description
UTILITIES FOR OCTOBER 2025
PROFESSIONAL SVCS THROUGH 10/31/25, PFAS TREATMENT SYSTEM PROFESSIONAL SVCS THROUGH 11/28/25, COUNCIL CHAMBER UPGRADES PROF SVCS FOR ALEBRIJE DOG PARK, THROUGH 11/28/25

ASPHALT MAINTENANCE
Willdan Engineering
Description
user: April Zamora Pages: 52 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18203 12/18/2025 Accounts Payable $1,713.05
Invoice Amount
120125 $1,713.06
120125-ADJ ($0.01)
18204 12/18/2025 Accounts Payable $7,763.16
Invoice Amount
121825 $7,763.16
18205 12/18/2025 Accounts Payable $1,298.70
Invoice Amount
121825 $1,298.70
18206 12/18/2025 Accounts Payable $728.00
Invoice Amount
121825 $728.00
18207 12/18/2025 Accounts Payable $1,948.76
Invoice Amount
121825 $1,948.76
SEIU Local 721
Description
UNION DUES FOR P/E 12/12/25

PRMPCEA
Description
UNION DUES FOR P/E 12/12/25
Nationwide RS
Description
PEHP BENEFIT/DEDUCTION FOR P/E 12/12/25
Nationwide Retirement Solutions
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 12/12/25 (401A) Description
SUPPLEMENTAL LIFE INSURANCE FOR DECEMBER 2025
ADJUSTMENTS FOR DECEMBER 2025
Lincoln Financial Group
user: April Zamora Pages: 53 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18208 12/18/2025 Accounts Payable $136.00
Invoice Amount
121825 $136.00
18209 12/18/2025 Accounts Payable $118,732.86
Invoice Amount
1048315 $28,756.74
1040256 $89,976.12
18210 12/18/2025 Accounts Payable $15,663.93
Invoice Amount
120125 $15,663.62
120125-ADJ $0.31
18211 12/18/2025 Accounts Payable $4,147.71
Invoice Amount
Import - 26679 $4,147.71
18212 12/22/2025 Accounts Payable $803.11
Invoice Description Amount
Description
UTILITIES-GAS SVCS NOVEMBER 2025
AAA Electrical Supply, Inc.

GROUP LIFE, STD & LTD PREMIUMS FOR DECEMBER 2025
ADJUSTMENTS FOR DECEMBER 2025
So Calif Gas Company
POWER VA SALES LONG TERM ALLOCATION 11/2025 DELIVERY
The Lincoln National Life Insurance Company
Description
So Calif Edison Company
Description
POWER VA SALES LONG TERM ALLOCATION 12/2025 DELIVERY
SEIU Local 721-COPE
Description
COPE FEES FOR P/E 12/12/25
user: April Zamora Pages: 54 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
322406-00 $803.11
18213 12/22/2025 Accounts Payable $18,607.66
Invoice Amount
19799610 $9,303.83
19835505 $1,731.00
19835506 $412.00
19835507 $597.00
19835508 $728.00
19835509 $562.00
19835510 $1,201.00
19835511 $679.00
19835513 $618.00
19835515 $1,058.00
19835517 $215.00
19835518 $598.83
19835516 $250.00
19835514 $410.00
19835512 $244.00
18214 12/22/2025 Accounts Payable $8,997.50
HVAC SVCS FOR RIO VISTA PARK, NOVEMBER 2025
Advanced Avant-Garde Corp.

HVAC SVCS NOVEMBER 2025 PR GOLF CLUB
HVAC SVCS NOVEMBER 2025 AL NATIVIDAD CENTER
HVAC SVCS NOVEMBER 2025 YOUTH CENTER
HVAC SVCS NOVEMBER 2025, RIO HONDO PARK
HVAC SVCS NOVEMBER 2025 SENIOR CENTER
HVAC SVCS NOVEMBER 2025 HISTORICAL MUSEUM
HVAC SVCS NOVEMBER 2025 SMITH PARK
HVAC SVCS NOVEMBER 2025 PICO PARK
HVAC SVCS NOVEMBER 2025 RIVERA PARK
HVAC SVCS NOVEMBER 2025 CITY HALL WEST
HVAC SVCS NOVEMBER 2025 PARKS & REC
HVAC SVCS NOVEMBER 2025 CITY YARD
Description
HVAC SVCS FOR SEPTEMBER 2025
HVAC SVCS NOVEMBER 2025 CITY HALL

ELECTRICAL SUPPLIES FOR PASSONS UNDERPASS
ABM Building Solutions, LLC
user: April Zamora Pages: 55 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
12510 $5,240.00
12511 $3,757.50
18215 12/22/2025 Accounts Payable $13,194.73
Invoice Amount
CL51164 $4,954.58
CL51817 $8,240.15
18216 12/22/2025 Accounts Payable $2,961.75
Invoice Amount
37946 $1,200.00
37991 $1,761.75
18217 12/22/2025 Accounts Payable $987.55
Invoice Amount
INV3020000030 $249.50
INV3110000005 $248.59
3020000024 $239.46
3110000009 SAFETY SHOE FOR EMPLOYEE-RUBEN ALVAREZ $250.00

SAFETY SHOES FOR MANNY ALVARADO

SAFETY SHOES FOR ROBERTO GARCIA

SAFETY SHOE FOR EMPLOYEE-CARLOS CASTILLO
LEGAL AD STATEMENT NO. 37991-PH PC FOR CUP NO. 761 PUB ON 12/5

GCP WW HOLDCO LLC
Description
Eastern County Newspaper Group, Inc.

Description
LEGAL AD STATEMENT NO. 37946 HALF PAGE AD FOR THANKSGIVING PUB Description
FUEL FOR CITY FLEET 11/21/25-11/30/25
FUEL FOR CITY FLEET 12/1/25-12/10/25
PROFESSIONAL SVCS NOVEMBER 2025, CDBG ADMINISTRATION 25/26 PROFESSIONAL SVCS NOVEMBER 2025, CDBG-CV ADMINISTRATION Cosby Oil Company
Description
user: April Zamora Pages: 56 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18218 12/22/2025 Accounts Payable $18.27
Invoice Amount
487476 $18.27
18219 12/22/2025 Accounts Payable $4,645.76
Invoice Amount
42195 $4,645.76
18220 12/22/2025 Accounts Payable $14,909.28
Invoice Amount
70470 $4,543.62
70489 $8,824.66
70487 $1,308.42
70493 $232.58
18221 12/22/2025 Accounts Payable $446.03
Invoice Amount
04812191511225 $446.03
18222 12/22/2025 Accounts Payable $1,565.54
Invoice Amount

GRAFFITI ABATEMENT SUPPLIES
Vulcan Materials Co.

Description
MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, DECEMBER 2025 The Sherwin-Williams Co.

Description
STREET LIGHT MAINTENANCE AND REPAIRS, NOVEMBER 2025
STREET LIGHT MAINTENANCE AND REPAIRS, DECEMBER 2025
STREET LIGHT MAINTENANCE AND REPAIRS, NOVEMBER 2025

HAZARDOUS WASTE CLEAN UP, SAN GABRIEL RIVER TRAIL UNDER SLAUSON Tanko Streetlighting, Inc
Description

TONER FOR CED
Ocean Blue Environmental Services, Inc
Description
I Copy, Inc (ibe digital)
Description
user: April Zamora Pages: 57 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
5181827 $396.90
5182074 $209.12
5214201 $210.42
5214634 $202.65
5214877 $211.71
5222740 $334.74
18223 12/22/2025 Accounts Payable $1,923.26
Invoice Amount
83668812 $1,923.26
18224 12/22/2025 Accounts Payable $252.79
Invoice Amount
20251126-100 $252.79
18225 12/22/2025 Accounts Payable $146.10
Invoice Amount
20251126-101 $146.10
18226 12/22/2025 Accounts Payable $243.83
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Liquid for snow machine /AMAZON MKTPL*BT0748XJ1
US Bank Corporate Trust Services (CalCard)
Description
Veterans Day breakfast /SMART AND FINAL 716
Waxie Sanitary Supply
Description

JANITORIAL SUPPLIES FOR PARKS

ASPHALT MAINTENANCE
AS

HOT ASPHALT FOR STREET MAINTENANCE

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
user: April Zamora Pages: 58 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-10 $243.83
18227 12/22/2025 Accounts Payable $88.59
Invoice Amount
20251126-102 $88.59
18228 12/22/2025 Accounts Payable $273.21
Invoice Amount
20251126-103 $273.21
18229 12/22/2025 Accounts Payable $20.99
Invoice Amount
20251126-104 $20.99
18230 12/22/2025 Accounts Payable $30.97
Invoice Amount
20251126-105 $30.97
18231 12/22/2025 Accounts Payable $45.00
Invoice Amount
20251126-106 $45.00
US Bank Corporate Trust Services (CalCard)
Description
Youth Center awards for casino night. /RAISING CANES 0321 US Bank Corporate Trust Services (CalCard)
Description
Teen Club Casino Night Pizza. /LITTLE CAESARS 5798
US Bank Corporate Trust Services (CalCard)
Description
Media Supplies /AMAZON MKTPL*BT9IY00D2
US Bank Corporate Trust Services (CalCard)
Description
Veteran's Memorial Wall arrangement for traveling walls retireme US Bank Corporate Trust Services (CalCard)
Description
Flags for Veteran Day giveaway/AMAZON MKTPL*BT42T0FY2
Culinary items for REACH clubs./WALMART.COM
user: April Zamora Pages: 59 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18232 12/22/2025 Accounts Payable $70.63
Invoice Amount
20251126-107 $70.63
18233 12/22/2025 Accounts Payable $75.54
Invoice Amount
20251126-108 $75.54
18234 12/22/2025 Accounts Payable $17.70
Invoice Amount
20251126-109 $17.70
18235 12/22/2025 Accounts Payable $19.89
Invoice Amount
20251126-110 $19.89
18236 12/22/2025 Accounts Payable $19.89
Invoice Amount
20251126-111 $19.89
US Bank Corporate Trust Services (CalCard)
Description
Bags for Special Event Laundry /AMAZON MKTPL*BT8XB0122
US Bank Corporate Trust Services (CalCard)
Description
Bags for Special Event Laundry /AMAZON MKTPL*BT8XB0122
US Bank Corporate Trust Services (CalCard)
Description
senior center program supplies /AMAZON MKTPL*BT0LW5X71
US Bank Corporate Trust Services (CalCard)
Description
Pico Park storage and pantry items/WM SUPERCENTER #2886 US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting event decor items./WM SUPERCENTER #2886
user: April Zamora Pages: 60 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18237 12/22/2025 Accounts Payable $20.47
Invoice Amount
20251126-11 $20.47
18238 12/22/2025 Accounts Payable $49.95
Invoice Amount
20251126-1 $49.95
18239 12/22/2025 Accounts Payable $19.89
Invoice Amount
20251126-112 $19.89
18240 12/22/2025 Accounts Payable $19.89
Invoice Amount
20251126-113 $19.89
18241 12/22/2025 Accounts Payable $187.46
Invoice Amount
20251126-114 $187.46
18242 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $82.05 US Bank Corporate Trust Services (CalCard)
Description
Emergency Towing Services For Unit # 300/HELMS & HILL TOW US Bank Corporate Trust Services (CalCard)
Description
Bags for Special Event Laundry /AMAZON MKTPL*BT8XB0122
US Bank Corporate Trust Services (CalCard)
Description
Bags for Special Event Laundry /AMAZON MKTPL*BT8XB0122
US Bank Corporate Trust Services (CalCard)
Description
Subscription: City Manager Steve Carmona/WWW.REALTYTRAC.COM US Bank Corporate Trust Services (CalCard)
Description
Replacement Telephone Cords for desk phones./AMAZON MKTPL*N427E4 user: April Zamora Pages: 61 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-115 $82.05
18243 12/22/2025 Accounts Payable $188.22
Invoice Amount
20251126-116 $188.22
18244 12/22/2025 Accounts Payable $86.40
Invoice Amount
20251126-117 $86.40
18245 12/22/2025 Accounts Payable $34.74
Invoice Amount
20251126-118 $34.74
18246 12/22/2025 Accounts Payable $96.85
Invoice Amount
20251126-119 $96.85
18247 12/22/2025 Accounts Payable $56.11
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Veterans Day event breakfast items./FOOD4LESS #0383
US Bank Corporate Trust Services (CalCard)
Description
Veterans Day event breakfast items./FOOD4LESS #0336
US Bank Corporate Trust Services (CalCard)
Description
Custom frame for P&R certificates./MICHAELS STORES 3740 US Bank Corporate Trust Services (CalCard)
Description
Media Supplies /AMAZON.COM*BT7N50RI0
Description
Volunteer recognition plaque/HOUSE OF WINNERS INC
user: April Zamora Pages: 62 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-120 $56.11
18248 12/22/2025 Accounts Payable $883.74
Invoice Amount
20251126-121 $883.74
18249 12/22/2025 Accounts Payable $431.80
Invoice Amount
20251126-12 $431.80
18250 12/22/2025 Accounts Payable $77.74
Invoice Amount
20251126-122 $77.74
18251 12/22/2025 Accounts Payable $208.41
Invoice Amount
20251126-123 $208.41
18252 12/22/2025 Accounts Payable $76.42
Invoice Amount
20251126-124 $76.42
US Bank Corporate Trust Services (CalCard)
Description
REACH club supplies/TARGET 00014258
US Bank Corporate Trust Services (CalCard)
Description
senior center program supplies /AMAZON MKTPL*B85HF9OP0
US Bank Corporate Trust Services (CalCard)
Description
Paper for Holiday Tree Lighting /AMAZON.COM*B86HF5LI1
US Bank Corporate Trust Services (CalCard)
Description
senior center patron coffee supplies /COSTCO DELIVERY 569 US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting event decor items/LOWES #01591*
Veterans Day event breakfast items./RALPHS #0245
user: April Zamora Pages: 63 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18253 12/22/2025 Accounts Payable $89.96
Invoice Amount
20251126-125 $89.96
18254 12/22/2025 Accounts Payable $1,115.25
Invoice Amount
20251126-126 $1,115.25
18255 12/22/2025 Accounts Payable $10.48
Invoice Amount
20251126-127 $10.48
18256 12/22/2025 Accounts Payable $37.19
Invoice Amount
20251126-128 $37.19
18257 12/22/2025 Accounts Payable ($154.66)
Invoice Amount
20251126-129 ($154.66)
US Bank Corporate Trust Services (CalCard)
Description
return senior center program supplies /AMAZON MKTPLACE PMTS US Bank Corporate Trust Services (CalCard)
Description
Youth Center Cooking Supplies. /FOOD4LESS #0336
US Bank Corporate Trust Services (CalCard)
Description
Postage to mail letter to employee/USPS PO 0559960180
US Bank Corporate Trust Services (CalCard)
Description
Educational and interactive sticker sheet paid under CalRecycle US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Supplies/AMAZON MKTPL*BT1DD1IO2
user: April Zamora Pages: 64 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18258 12/22/2025 Accounts Payable $90.38
Invoice Amount
20251126-130 $90.38
18259 12/22/2025 Accounts Payable $38.35
Invoice Amount
20251126-131 $38.35
18260 12/22/2025 Accounts Payable $54.61
Invoice Amount
20251126-13 $54.61
18261 12/22/2025 Accounts Payable $8.00
Invoice Amount
20251126-132 $8.00
18262 12/22/2025 Accounts Payable $99.68
Invoice Amount
20251126-133 $99.68
18263 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) ($35.34) US Bank Corporate Trust Services (CalCard)
Description
Supplies For Plant Maintenance & Repairs - (THIS IS NOT AN INVOI US Bank Corporate Trust Services (CalCard)
Description
Meeting Parking /METRO AUTO PARKS LLC
US Bank Corporate Trust Services (CalCard)
Description
Senior Center event supplies./PARTY WAREHOUSE
US Bank Corporate Trust Services (CalCard)
Description
senior center program supplies /AMAZON MKTPL*B885G10Q1
US Bank Corporate Trust Services (CalCard)
Description
senior center program / decor supplies /AMAZON RETA* BT7ZP5IE2 user: April Zamora Pages: 65 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-134 ($35.34)
18264 12/22/2025 Accounts Payable $179.79
Invoice Amount
20251126-135 $179.79
18265 12/22/2025 Accounts Payable $100.02
Invoice Amount
20251126-136 $100.02
18266 12/22/2025 Accounts Payable $85.54
Invoice Amount
20251126-137 $85.54
18267 12/22/2025 Accounts Payable $105.46
Invoice Amount
20251126-138 $105.46
18268 12/22/2025 Accounts Payable $59.86
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
REACH club supplies and REACH site supplies/AMAZON MKTPL*B84QZ84 US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Supplies/AMAZON MKTPL*BT1LD8YM2
US Bank Corporate Trust Services (CalCard)
Description
supplies for REACH special event and site supplies/AMAZON MKTPL* US Bank Corporate Trust Services (CalCard)
Description
REACH club supplies/WALMART.COM
Description
Refund REACH cart/AMAZON MKTPLACE PMTS
user: April Zamora Pages: 66 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-139 $59.86
18269 12/22/2025 Accounts Payable $748.37
Invoice Amount
20251126-140 $748.37
18270 12/22/2025 Accounts Payable $710.20
Invoice Amount
20251126-141 $710.20
18271 12/22/2025 Accounts Payable $118.35
Invoice Amount
20251126-14 $118.35
18272 12/22/2025 Accounts Payable $92.29
Invoice Amount
20251126-142 $92.29
18273 12/22/2025 Accounts Payable $39.39
Invoice Amount
20251126-143 $39.39
US Bank Corporate Trust Services (CalCard)
Description
Youth Center Thanksgiving Dinner Supplies. /FOOD4LESS #0336 US Bank Corporate Trust Services (CalCard)
Description
Youth Center Thanksgiving Supplies. /FOOD4LESS #0336
US Bank Corporate Trust Services (CalCard)
Description
Office Supplies for City Council /AMAZON.COM*N43VZ2SH1
US Bank Corporate Trust Services (CalCard)
Description
Purchase of new Knott's tickets for 12/22/25./FUN EXPRESS US Bank Corporate Trust Services (CalCard)
Description
Annual Newspaper subscription - Whittier Daily Newspaper. No re Facebook Ads for Youth Art Contest/FACEBK *FXQHE897V2
user: April Zamora Pages: 67 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18274 12/22/2025 Accounts Payable ($131.48)
Invoice Amount
20251126-144 ($131.48)
18275 12/22/2025 Accounts Payable $24.32
Invoice Amount
20251126-145 $24.32
18276 12/22/2025 Accounts Payable $42.06
Invoice Amount
20251126-146 $42.06
18277 12/22/2025 Accounts Payable $1,094.00
Invoice Amount
20251126-147 $1,094.00
18278 12/22/2025 Accounts Payable $24.29
Invoice Amount
20251126-148 $24.29
US Bank Corporate Trust Services (CalCard)
Description
Health Department Permit fee for Holiday Tree Lighting event /SE US Bank Corporate Trust Services (CalCard)
Description
Health Department Permit Fee for Holiday Tree Lighting /LA DPH P US Bank Corporate Trust Services (CalCard)
Description
senior center program supplies /AMAZON MKTPL*B836G2MA0
US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /LOWES #01591*
US Bank Corporate Trust Services (CalCard)
Description
return senior center facility decor /LOWES #01591*
user: April Zamora Pages: 68 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18279 12/22/2025 Accounts Payable $13.50
Invoice Amount
20251126-149 $13.50
18280 12/22/2025 Accounts Payable $238.67
Invoice Amount
20251126-150 $238.67
18281 12/22/2025 Accounts Payable $1,139.62
Invoice Amount
20251126-151 $1,139.62
18282 12/22/2025 Accounts Payable $26.10
Invoice Amount
20251126-15 $26.10
18283 12/22/2025 Accounts Payable $104.50
Invoice Amount
20251126-152 $104.50
18284 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $928.90 US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Parks - (Each item was shipped individu US Bank Corporate Trust Services (CalCard)
Description
Supplies for the office/AMAZON MKTPL*N46283U40
US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Parks - (Each item was shipped individu US Bank Corporate Trust Services (CalCard)
Description
Swearing-in Ceremony of Senator Monique Limón as the 50th Senate US Bank Corporate Trust Services (CalCard)
Description
Follow-up Meeting to Veteran’s Event: Provisions/STARBUCKS STORE user: April Zamora Pages: 69 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-153 $928.90
18285 12/22/2025 Accounts Payable $118.44
Invoice Amount
20251126-154 $118.44
18286 12/22/2025 Accounts Payable $28.54
Invoice Amount
20251126-155 $28.54
18287 12/22/2025 Accounts Payable $151.17
Invoice Amount
20251126-156 $151.17
18288 12/22/2025 Accounts Payable $66.42
Invoice Amount
20251126-157 $66.42
18289 12/22/2025 Accounts Payable $101.49
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Parks - (Each item was shipped individu US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Engineering Median Project - (Each ite US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Parks - (Each item was shipped individu US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Engineering Median Project - (Each item Description
Maintenance Supplies For Engineering Median Project - (Each ite user: April Zamora Pages: 70 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-158 $101.49
18290 12/22/2025 Accounts Payable $101.49
Invoice Amount
20251126-159 $101.49
18291 12/22/2025 Accounts Payable $101.49
Invoice Amount
20251126-160 $101.49
18292 12/22/2025 Accounts Payable $116.93
Invoice Amount
20251126-161 $116.93
18293 12/22/2025 Accounts Payable $20.46
Invoice Amount
20251126-16 $20.46
18294 12/22/2025 Accounts Payable $270.67
Invoice Amount
20251126-162 $270.67
US Bank Corporate Trust Services (CalCard)
Description
Lodging to attend the CalChoice Board Meeting in Santa Barbara, US Bank Corporate Trust Services (CalCard)
Description
Media Supplies /AMAZON MKTPL*N47IA6ZV2
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/WAL-MART #2886
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/WAL-MART #2886
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/WM SUPERCENTER #2886
REACH Special Event Items/WM SUPERCENTER #2886
user: April Zamora Pages: 71 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18295 12/22/2025 Accounts Payable $270.67
Invoice Amount
20251126-163 $270.67
18296 12/22/2025 Accounts Payable $2,288.69
Invoice Amount
20251126-164 $2,288.69
18297 12/22/2025 Accounts Payable $150.61
Invoice Amount
20251126-165 $150.61
18298 12/22/2025 Accounts Payable $2,129.00
Invoice Amount
20251126-166 $2,129.00
18299 12/22/2025 Accounts Payable $2,575.00
Invoice Amount
20251126-167 $2,575.00
US Bank Corporate Trust Services (CalCard)
Description
Conference fees for attached attendants. CPRS Annual Conference US Bank Corporate Trust Services (CalCard)
Description
Rivera Park Equipment/NBF*NATL BIZ FURNITURE
US Bank Corporate Trust Services (CalCard)
Description
Artificial turf vacuum cleaner/AMAZON MARK* B83UW0IU0
US Bank Corporate Trust Services (CalCard)
Description
Stanchions for Holiday Event /AMAZON MKTPL*B84XA7N02
US Bank Corporate Trust Services (CalCard)
Description
Lodging to attend the CalChoice Board Meeting in Santa Barbara, user: April Zamora Pages: 72 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18300 12/22/2025 Accounts Payable ($689.00)
Invoice Amount
20251126-168 ($689.00)
18301 12/22/2025 Accounts Payable $75.27
Invoice Amount
20251126-169 $75.27
18302 12/22/2025 Accounts Payable $440.90
Invoice Amount
20251126-170 $440.90
18303 12/22/2025 Accounts Payable $234.70
Invoice Amount
20251126-171 $234.70
18304 12/22/2025 Accounts Payable $161.00
Invoice Amount
20251126-17 $161.00
18305 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $1,417.56 US Bank Corporate Trust Services (CalCard)
Description
senior center event and program supplies /SQ *CALIFORNIA SNACK F US Bank Corporate Trust Services (CalCard)
Description
senior center facility decor supplies /MICHAELS STORES 2115 US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting event supplies/THE HOME DEPOT 6684
US Bank Corporate Trust Services (CalCard)
Description
Supplies for staff meeting/AMAZON MKTPL*B840G9SG2
US Bank Corporate Trust Services (CalCard)
Description
Refund for tickets purchased for the rainout date on 11/15/25./F user: April Zamora Pages: 73 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-172 $1,417.56
18306 12/22/2025 Accounts Payable $20.00
Invoice Amount
20251126-173 $20.00
18307 12/22/2025 Accounts Payable $152.31
Invoice Amount
20251126-174 $152.31
18308 12/22/2025 Accounts Payable $30.00
Invoice Amount
20251126-175 $30.00
18309 12/22/2025 Accounts Payable $220.96
Invoice Amount
20251126-176 $220.96
18310 12/22/2025 Accounts Payable $56.88
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Shop vacs for the Smith Park facility/THE HOME DEPOT #6684 US Bank Corporate Trust Services (CalCard)
Description
Office of Sustainability subscription to Canva for social media US Bank Corporate Trust Services (CalCard)
Description
Storage equipment for Valencia REACH Site/AMAZON MKTPL*B04OK2Z61 US Bank Corporate Trust Services (CalCard)
Description
Chat GPT /OPENAI *CHATGPT SUBSCR
Description
Food For staff working Holiday Tree Lighting /RAISING CANES 0321 user: April Zamora Pages: 74 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-177 $56.88
18311 12/22/2025 Accounts Payable $71.88
Invoice Amount
20251126-178 $71.88
18312 12/22/2025 Accounts Payable $10.00
Invoice Amount
20251126-179 $10.00
18313 12/22/2025 Accounts Payable $440.00
Invoice Amount
20251126-180 $440.00
18314 12/22/2025 Accounts Payable $121.80
Invoice Amount
20251126-181 $121.80
18315 12/22/2025 Accounts Payable $17.86
Invoice Amount
20251126-18 $17.86
US Bank Corporate Trust Services (CalCard)
Description
senior center facility supplies /LOWES #01591*
US Bank Corporate Trust Services (CalCard)
Description
Media Supplies- Commission meetings /AMAZON MKTPL*B80P05KO2 US Bank Corporate Trust Services (CalCard)
Description
Subject: 2025 Annual Government Tax and Employee Benefits Webina US Bank Corporate Trust Services (CalCard)
Description
DNS protection subscription./CLOUDFLARE
US Bank Corporate Trust Services (CalCard)
Description
Replacement charger/ADORAMA INC.

Restroom squeegees for water overflow /AMAZON MARK* B893D2IK0 user: April Zamora Pages: 75 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18316 12/22/2025 Accounts Payable $22.14
Invoice Amount
20251126-182 $22.14
18317 12/22/2025 Accounts Payable $166.10
Invoice Amount
20251126-183 $166.10
18318 12/22/2025 Accounts Payable $2.16
Invoice Amount
20251126-184 $2.16
18319 12/22/2025 Accounts Payable ($104.50)
Invoice Amount
20251126-185 ($104.50)
18320 12/22/2025 Accounts Payable $100.94
Invoice Amount
20251126-186 $100.94
US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Park Maintenance /HOMEDEPOT.COM US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Parks - CREDIT, ITEMS WERE RETURNED - ( US Bank Corporate Trust Services (CalCard)
Description
senior center program prints /WALGREENS #7263
US Bank Corporate Trust Services (CalCard)
Description
Senior Center event supplies /MARSHALLS #864
US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /AMAZON RETA* B04MP8F61
user: April Zamora Pages: 76 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18321 12/22/2025 Accounts Payable $153.88
Invoice Amount
20251126-187 $153.88
18322 12/22/2025 Accounts Payable $983.77
Invoice Amount
20251126-188 $983.77
18323 12/22/2025 Accounts Payable $77.41
Invoice Amount
20251126-189 $77.41
18324 12/22/2025 Accounts Payable $30.97
Invoice Amount
20251126-190 $30.97
18325 12/22/2025 Accounts Payable $77.41
Invoice Amount
20251126-191 $77.41
18326 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $136.74 US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/LITTLE CAESARS 5784
US Bank Corporate Trust Services (CalCard)
Description
REACH special event items/LITTLE CAESARS 5798
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/LITTLE CAESARS 5798
US Bank Corporate Trust Services (CalCard)
Description
replacement trash cans/APEX DRUM COMPANY, INC
US Bank Corporate Trust Services (CalCard)
Description
tools for skate park bowl project/HARBOR FREIGHT TOOLS 526 user: April Zamora Pages: 77 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-19 $136.74
18327 12/22/2025 Accounts Payable $122.91
Invoice Amount
20251126-192 $122.91
18328 12/22/2025 Accounts Payable $187.16
Invoice Amount
20251126-193 $187.16
18329 12/22/2025 Accounts Payable $221.47
Invoice Amount
20251126-194 $221.47
18330 12/22/2025 Accounts Payable $1,016.69
Invoice Amount
20251126-195 $1,016.69
18331 12/22/2025 Accounts Payable $449.00
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Plotter ink/B H PHOTOVIDEOCOM
US Bank Corporate Trust Services (CalCard)
Description
REACH culinary club microwave replacement/AMAZON RETA* B09KK6390 US Bank Corporate Trust Services (CalCard)
Description
Youth Ambassador Program Lunch/RAISING CANES 0321 MOB
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/FOOD4LESS #0336
Description
Furniture purchase: ACM Angelina Graves/AMAZON MKTPL*N44OO9GS2 user: April Zamora Pages: 78 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-196 $449.00
18332 12/22/2025 Accounts Payable $63.68
Invoice Amount
20251126-197 $63.68
18333 12/22/2025 Accounts Payable $105.06
Invoice Amount
20251126-198 $105.06
18334 12/22/2025 Accounts Payable $324.28
Invoice Amount
20251126-199 $324.28
18335 12/22/2025 Accounts Payable $187.83
Invoice Amount
20251126-200 $187.83
18336 12/22/2025 Accounts Payable $188.26
Invoice Amount
20251126-201 $188.26
US Bank Corporate Trust Services (CalCard)
Description
Office supply./WWW COSTCO COM
US Bank Corporate Trust Services (CalCard)
Description
Office supply./WWW COSTCO COM
US Bank Corporate Trust Services (CalCard)
Description
Media Supplies- 11/17/2025 Rain damage equipment replacement./AM US Bank Corporate Trust Services (CalCard)
Description
Media Supplies- Rain Damage equipment replacement/AMAZON.COM*B02 US Bank Corporate Trust Services (CalCard)
Description
General Office Supplies - Pre approved by Jane Guo/AMAZON RETA* Registration for Narek to attend the Parma Conference. Confirmed user: April Zamora Pages: 79 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18337 12/22/2025 Accounts Payable $66.44
Invoice Amount
20251126-20 $66.44
18338 12/22/2025 Accounts Payable $29.44
Invoice Amount
20251126-202 $29.44
18339 12/22/2025 Accounts Payable $90.81
Invoice Amount
20251126-203 $90.81
18340 12/22/2025 Accounts Payable $44.71
Invoice Amount
20251126-204 $44.71
18341 12/22/2025 Accounts Payable $7.75
Invoice Amount
20251126-205 $7.75
US Bank Corporate Trust Services (CalCard)
Description
supplies for special events /AMAZON.COM*B02BB93F1
US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /PARTY WAREHOUSE
US Bank Corporate Trust Services (CalCard)
Description
Flowers for Youth Center Thanksgiving Centerpieces. /FRESH FLOWE US Bank Corporate Trust Services (CalCard)
Description
Teen Club Thanksgiving Supplies. /WM SUPERCENTER #2886
US Bank Corporate Trust Services (CalCard)
Description
item for skate park bowl project/HARBOR FREIGHT TOOLS 526 user: April Zamora Pages: 80 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18342 12/22/2025 Accounts Payable $7.74
Invoice Amount
20251126-206 $7.74
18343 12/22/2025 Accounts Payable $16.58
Invoice Amount
20251126-207 $16.58
18344 12/22/2025 Accounts Payable $16.57
Invoice Amount
20251126-208 $16.57
18345 12/22/2025 Accounts Payable $23.44
Invoice Amount
20251126-209 $23.44
18346 12/22/2025 Accounts Payable $23.44
Invoice Amount
20251126-210 $23.44
18347 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $23.44 US Bank Corporate Trust Services (CalCard)
Description
Supplies for Special events equipment /AMAZON MKTPL*B01RM3Z70 US Bank Corporate Trust Services (CalCard)
Description
Supplies for Special events equipment /AMAZON MKTPL*B01RM3Z70 US Bank Corporate Trust Services (CalCard)
Description
Supplies for special events /AMAZON MKTPL*B04H76LV0
US Bank Corporate Trust Services (CalCard)
Description
Supplies for special events /AMAZON MKTPL*B04H76LV0
US Bank Corporate Trust Services (CalCard)
Description
supplies for special events /AMAZON.COM*B02BB93F1
user: April Zamora Pages: 81 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-211 $23.44
18348 12/22/2025 Accounts Payable $900.00
Invoice Amount
20251126-21 $900.00
18349 12/22/2025 Accounts Payable $37.45
Invoice Amount
20251126-2 $37.45
18350 12/22/2025 Accounts Payable $23.44
Invoice Amount
20251126-212 $23.44
18351 12/22/2025 Accounts Payable $31.75
Invoice Amount
20251126-213 $31.75
18352 12/22/2025 Accounts Payable $7.33
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Water for Planning Commission and Sister City Commission Meeting US Bank Corporate Trust Services (CalCard)
Description
Supplies for Special events equipment /AMAZON MKTPL*B01RM3Z70 US Bank Corporate Trust Services (CalCard)
Description
Supplies for REACH Club Curriculum/COSTCO WHSE #0410
US Bank Corporate Trust Services (CalCard)
Description
Training and employee development for S. Campos./PY *SOLANA CENT Description
Supplies for Special events equipment /AMAZON MKTPL*B01RM3Z70 user: April Zamora Pages: 82 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-214 $7.33
18353 12/22/2025 Accounts Payable $13.92
Invoice Amount
20251126-215 $13.92
18354 12/22/2025 Accounts Payable $157.02
Invoice Amount
20251126-216 $157.02
18355 12/22/2025 Accounts Payable $77.41
Invoice Amount
20251126-217 $77.41
18356 12/22/2025 Accounts Payable $98.91
Invoice Amount
20251126-218 $98.91
18357 12/22/2025 Accounts Payable $586.96
Invoice Amount
20251126-219 $586.96
US Bank Corporate Trust Services (CalCard)
Description
Plotter cartridge and paper/B H PHOTOVIDEOCOM
US Bank Corporate Trust Services (CalCard)
Description
REACH snack for 4 sites/COSTCO WHSE #0569
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/LITTLE CAESARS 5798
US Bank Corporate Trust Services (CalCard)
Description
Snack for REACH Sites/WALMART.COM
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/WALMART.COM
Mechanic Shop Supplies /AMAZON MKTPL*B07DC9G52
user: April Zamora Pages: 83 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18358 12/22/2025 Accounts Payable ($118.35)
Invoice Amount
20251126-220 ($118.35)
18359 12/22/2025 Accounts Payable $18.35
Invoice Amount
20251126-221 $18.35
18360 12/22/2025 Accounts Payable $44.65
Invoice Amount
20251126-22 $44.65
18361 12/22/2025 Accounts Payable $334.02
Invoice Amount
20251126-222 $334.02
18362 12/22/2025 Accounts Payable $122.95
Invoice Amount
20251126-223 $122.95
US Bank Corporate Trust Services (CalCard)
Description
Partial flight for Narek to attend PARMA in Monterey, CA/UNITED US Bank Corporate Trust Services (CalCard)
Description
Partial payment for Narek to attend PARMA Conference in Monterey US Bank Corporate Trust Services (CalCard)
Description
Crossing Guard Meeting for November /SQ *TIERRA MIA COFFEE COM US Bank Corporate Trust Services (CalCard)
Description
Postage to return testing materials to Donnoe/USPS PO 0559960180 US Bank Corporate Trust Services (CalCard)
Description
REFUND - Office Supplies for City Council /AMAZON.COM
user: April Zamora Pages: 84 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18363 12/22/2025 Accounts Payable $468.00
Invoice Amount
20251126-224 $468.00
18364 12/22/2025 Accounts Payable $110.73
Invoice Amount
20251126-225 $110.73
18365 12/22/2025 Accounts Payable $87.78
Invoice Amount
20251126-226 $87.78
18366 12/22/2025 Accounts Payable $107.93
Invoice Amount
20251126-227 $107.93
18367 12/22/2025 Accounts Payable $18.82
Invoice Amount
20251126-228 $18.82
18368 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $397.80 US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /AMAZON RETA* B03HD81Z2
US Bank Corporate Trust Services (CalCard)
Description
Camp Arbolado Snack Supplies. /COSTCO WHSE #0569
US Bank Corporate Trust Services (CalCard)
Description
Teen Club Supplies/COSTCO WHSE #0569
US Bank Corporate Trust Services (CalCard)
Description
Two storage bins for office supplies. Second line item on receip US Bank Corporate Trust Services (CalCard)
Description
Annual subscription dues for the Media Department. /SURVEYMONK* user: April Zamora Pages: 85 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-229 $397.80
18369 12/22/2025 Accounts Payable $28.78
Invoice Amount
20251126-230 $28.78
18370 12/22/2025 Accounts Payable $40.86
Invoice Amount
20251126-231 $40.86
18371 12/22/2025 Accounts Payable $1.98
Invoice Amount
20251126-23 $1.98
18372 12/22/2025 Accounts Payable $130.23
Invoice Amount
20251126-232 $130.23
18373 12/22/2025 Accounts Payable $112.80
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /AMAZON MKTPL*B009F7E52
US Bank Corporate Trust Services (CalCard)
Description
Bags for halloween event/SQ *DOLLAR KING PICO RIVE
US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /AMAZON MKTPL*B03QC9JA0
US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /AMAZON MKTPL*B03W78JN2
Description
senior center event signage prints /STAPLES INC
user: April Zamora Pages: 86 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-233 $112.80
18374 12/22/2025 Accounts Payable $349.96
Invoice Amount
20251126-234 $349.96
18375 12/22/2025 Accounts Payable $64.07
Invoice Amount
20251126-235 $64.07
18376 12/22/2025 Accounts Payable $65.94
Invoice Amount
20251126-236 $65.94
18377 12/22/2025 Accounts Payable $108.25
Invoice Amount
20251126-237 $108.25
18378 12/22/2025 Accounts Payable $77.42
Invoice Amount
20251126-238 $77.42
US Bank Corporate Trust Services (CalCard)
Description
Sports Programming Equipment /AMAZON MKTPL*B03DX6QD1
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/WALMART.COM
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/ELPOLLOLOCO
US Bank Corporate Trust Services (CalCard)
Description
supplies for special event/HARBOR FREIGHT TOOLS 526
US Bank Corporate Trust Services (CalCard)
Description
Swearing-in Ceremony of Senator Monique Limón as the 50th Senate supplies for Holiday Tree Lighting /AMAZON MKTPL*B028L0172 user: April Zamora Pages: 87 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18379 12/22/2025 Accounts Payable $132.88
Invoice Amount
20251126-239 $132.88
18380 12/22/2025 Accounts Payable $42.07
Invoice Amount
20251126-240 $42.07
18381 12/22/2025 Accounts Payable $76.36
Invoice Amount
20251126-241 $76.36
18382 12/22/2025 Accounts Payable $18.87
Invoice Amount
20251126-24 $18.87
18383 12/22/2025 Accounts Payable $38.54
Invoice Amount
20251126-242 $38.54
US Bank Corporate Trust Services (CalCard)
Description
Community Gardens Supplies. /LOWES #01591*
US Bank Corporate Trust Services (CalCard)
Description
Youth Center Cooking Supplies. /FOOD4LESS #0336
US Bank Corporate Trust Services (CalCard)
Description
11/17/2025 Water damage. Media Equipment replacement./AMAZON MKT US Bank Corporate Trust Services (CalCard)
Description
Media Supplies- City Council /Commission Supplies /AMAZON MKTPL* US Bank Corporate Trust Services (CalCard)
Description
Crossing Guard Supplies /AMAZON MKTPL*B07OD2SR1
user: April Zamora Pages: 88 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18384 12/22/2025 Accounts Payable $143.90
Invoice Amount
20251126-243 $143.90
18385 12/22/2025 Accounts Payable $39.32
Invoice Amount
20251126-244 $39.32
18386 12/22/2025 Accounts Payable $602.60
Invoice Amount
20251126-245 $602.60
18387 12/22/2025 Accounts Payable $33.21
Invoice Amount
20251126-246 $33.21
18388 12/22/2025 Accounts Payable $52.89
Invoice Amount
20251126-247 $52.89
18389 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $131.48 US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /FOOD4LESS #0336
US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /AMAZON RETA* B08RB9XG2
US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting event snacks and beverages for Staff and volunteer US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting event supplies/DOLLARTREE
US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting event supplies./BIG 5 SPORTING GOODS 116
user: April Zamora Pages: 89 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-248 $131.48
18390 12/22/2025 Accounts Payable $16.50
Invoice Amount
20251126-249 $16.50
18391 12/22/2025 Accounts Payable $55.00
Invoice Amount
20251126-250 $55.00
18392 12/22/2025 Accounts Payable $105.20
Invoice Amount
20251126-251 $105.20
18393 12/22/2025 Accounts Payable $701.64
Invoice Amount
20251126-25 $701.64
18394 12/22/2025 Accounts Payable $30.98
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /COSTCO DELIVERY 569
US Bank Corporate Trust Services (CalCard)
Description
This item should be charged to CIP 50074/AMAZON MKTPL*B05SO7U40 US Bank Corporate Trust Services (CalCard)
Description
This charge was inadvertently made by a Parks and Recreation sta US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /AMAZON MKTPL*B08CX25F0
Description
senior center facility decor /LOWES #00907*
user: April Zamora Pages: 90 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-252 $30.98
18395 12/22/2025 Accounts Payable $186.32
Invoice Amount
20251126-253 $186.32
18396 12/22/2025 Accounts Payable $162.75
Invoice Amount
20251126-254 $162.75
18397 12/22/2025 Accounts Payable $19.99
Invoice Amount
20251126-255 $19.99
18398 12/22/2025 Accounts Payable $490.00
Invoice Amount
20251126-256 $490.00
18399 12/22/2025 Accounts Payable $157.85
Invoice Amount
20251126-257 $157.85
US Bank Corporate Trust Services (CalCard)
Description
Payroll related forms "W2" (Requested and ordered by R US Bank Corporate Trust Services (CalCard)
Description
Accessibility Widget for pico-rivera.org website./USERWAY.ORG US Bank Corporate Trust Services (CalCard)
Description
Software Dues /ADOBE INC
US Bank Corporate Trust Services (CalCard)
Description
REACH special event supplies/AMAZON MKTPL*B04K24IA0
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event Items/AMAZON MKTPL*B29IJ24R1
REACH craft supplies/AMAZON MKTPL*B04JV2Q72
user: April Zamora Pages: 91 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18400 12/22/2025 Accounts Payable $91.65
Invoice Amount
20251126-258 $91.65
18401 12/22/2025 Accounts Payable $15.90
Invoice Amount
20251126-259 $15.90
18402 12/22/2025 Accounts Payable $20.46
Invoice Amount
20251126-260 $20.46
18403 12/22/2025 Accounts Payable $80.84
Invoice Amount
20251126-261 $80.84
18404 12/22/2025 Accounts Payable $41.10
Invoice Amount
20251126-26 $41.10
US Bank Corporate Trust Services (CalCard)
Description
Supplies for special event Holiday Tree Lighting /AMAZON MKTPL*N US Bank Corporate Trust Services (CalCard)
Description
Media Supplies- 11.17.2025 Water damage equipment replacement/AM US Bank Corporate Trust Services (CalCard)
Description
Media Office Supplies /AMAZON MKTPL*B03X37SH1
US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting Supplies /WM SUPERCENTER #2886
US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting Supplies /WM SUPERCENTER #2886
user: April Zamora Pages: 92 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18405 12/22/2025 Accounts Payable $179.42
Invoice Amount
20251126-262 $179.42
18406 12/22/2025 Accounts Payable $79.70
Invoice Amount
20251126-263 $79.70
18407 12/22/2025 Accounts Payable $325.61
Invoice Amount
20251126-264 $325.61
18408 12/22/2025 Accounts Payable $14.00
Invoice Amount
20251126-265 $14.00
18409 12/22/2025 Accounts Payable $8.00
Invoice Amount
20251126-266 $8.00
18410 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $330.00 US Bank Corporate Trust Services (CalCard)
Description
WSJ Monthly Subscription/D J*WSJ
US Bank Corporate Trust Services (CalCard)
Description
Monthly departmental subscription to Whittier Daily News./WHITTI US Bank Corporate Trust Services (CalCard)
Description
senior center event supplies /CHICK-FIL-A #04014
US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting event supplies./BIG 5 SPORTING GOODS 116
US Bank Corporate Trust Services (CalCard)
Description
Ice for Holiday Festival event/SQ *CHIKATO BROS. ICE COM user: April Zamora Pages: 93 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-267 $330.00
18411 12/22/2025 Accounts Payable $139.95
Invoice Amount
20251126-268 $139.95
18412 12/22/2025 Accounts Payable $25.46
Invoice Amount
20251126-269 $25.46
18413 12/22/2025 Accounts Payable $132.89
Invoice Amount
20251126-270 $132.89
18414 12/22/2025 Accounts Payable $217.06
Invoice Amount
20251126-271 $217.06
18415 12/22/2025 Accounts Payable $611.00
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Parks /AMAZON MKTPL*B27CW10H0
US Bank Corporate Trust Services (CalCard)
Description
Mechanic Shop Supplies /HARBOR FREIGHT TOOLS 526
US Bank Corporate Trust Services (CalCard)
Description
Teen Club Movie Night Chicken. /FOOD4LESS #0336
US Bank Corporate Trust Services (CalCard)
Description
Sports Supplies /AMAZON MKTPL*B21100FY0
Description
APWA award luncheon for Major Corridors Median Project/EB *B.E.S user: April Zamora Pages: 94 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-27 $611.00
18416 12/22/2025 Accounts Payable $325.00
Invoice Amount
20251126-272 $325.00
18417 12/22/2025 Accounts Payable $177.18
Invoice Amount
20251126-273 $177.18
18418 12/22/2025 Accounts Payable $98.41
Invoice Amount
20251126-274 $98.41
18419 12/22/2025 Accounts Payable $76.15
Invoice Amount
20251126-275 $76.15
18420 12/22/2025 Accounts Payable $112.33
Invoice Amount
20251126-276 $112.33
US Bank Corporate Trust Services (CalCard)
Description
Rivera Park Gym Supplies /GRAINGER
US Bank Corporate Trust Services (CalCard)
Description
Fall Camp Party Supplies /WM SUPERCENTER #2886
US Bank Corporate Trust Services (CalCard)
Description
Fall Camp Supplies /LITTLE CAESARS 5798
US Bank Corporate Trust Services (CalCard)
Description
Small Tools & Equipment For Street Maintenance /AMAZON MKTPL*B25 US Bank Corporate Trust Services (CalCard)
Description
Training and employee development for P. Granados. 
Requeste Plumbing Supplies For Facilities - (THIS IS NOT AN INVOICE. ITE user: April Zamora Pages: 95 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18421 12/22/2025 Accounts Payable $24.69
Invoice Amount
20251126-277 $24.69
18422 12/22/2025 Accounts Payable $226.01
Invoice Amount
20251126-278 $226.01
18423 12/22/2025 Accounts Payable ($65.74)
Invoice Amount
20251126-279 ($65.74)
18424 12/22/2025 Accounts Payable $73.07
Invoice Amount
20251126-280 $73.07
18425 12/22/2025 Accounts Payable $2.16
Invoice Amount
20251126-281 $2.16
US Bank Corporate Trust Services (CalCard)
Description
Senior Center program prints /WALGREENS #7263
US Bank Corporate Trust Services (CalCard)
Description
Senior Center event supplies /MARSHALLS #864
US Bank Corporate Trust Services (CalCard)
Description
return senior center facility decor /LOWES #01591*
US Bank Corporate Trust Services (CalCard)
Description
Media Supplies /B&H PHOTO 800-606-6969
US Bank Corporate Trust Services (CalCard)
Description
Case and Screen protector for Carlos Del Toro iPad./AMAZON MKTPL user: April Zamora Pages: 96 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18426 12/22/2025 Accounts Payable $109.40
Invoice Amount
20251126-28 $109.40
18427 12/22/2025 Accounts Payable ($31.00)
Invoice Amount
20251126-29 ($31.00)
18428 12/22/2025 Accounts Payable ($7.55)
Invoice Amount
20251126-30 ($7.55)
18429 12/22/2025 Accounts Payable ($46.10)
Invoice Amount
20251126-31 ($46.10)
18430 12/22/2025 Accounts Payable $10.78
Invoice Amount
20251126-3 $10.78
18431 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $249.78 US Bank Corporate Trust Services (CalCard)
Description
Youth Ambassador Program - Soil for Education and Garden Activit US Bank Corporate Trust Services (CalCard)
Description
Refund REACH Club Supplies/AMAZON MKTPLACE PMTS
US Bank Corporate Trust Services (CalCard)
Description
Refund REACH Club Supplies/AMAZON MKTPLACE PMTS
US Bank Corporate Trust Services (CalCard)
Description
Refund REACH Club Supplies/AMAZON MKTPLACE PMTS
US Bank Corporate Trust Services (CalCard)
Description
Small Tools For Facilities /THE HOME DEPOT #6684
user: April Zamora Pages: 97 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-32 $249.78
18432 12/22/2025 Accounts Payable $120.21
Invoice Amount
20251126-33 $120.21
18433 12/22/2025 Accounts Payable $61.36
Invoice Amount
20251126-34 $61.36
18434 12/22/2025 Accounts Payable $41.86
Invoice Amount
20251126-35 $41.86
18435 12/22/2025 Accounts Payable $70.70
Invoice Amount
20251126-36 $70.70
18436 12/22/2025 Accounts Payable $19.49
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Office Supplies for City Council /STAPLES INC 00209908
US Bank Corporate Trust Services (CalCard)
Description
Road to 2028 Leadership Summit: Registration - Javier Hernandez/ US Bank Corporate Trust Services (CalCard)
Description
Camp Snack Supplies /COSTCO WHSE #0410
US Bank Corporate Trust Services (CalCard)
Description
REACH Club Supplies/AMAZON.COM*N45A91872
Description
REACH Club Supplies and REACH Special Event supplies/SMART AND F user: April Zamora Pages: 98 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-37 $19.49
18437 12/22/2025 Accounts Payable $202.01
Invoice Amount
20251126-38 $202.01
18438 12/22/2025 Accounts Payable $79.69
Invoice Amount
20251126-39 $79.69
18439 12/22/2025 Accounts Payable $3.82
Invoice Amount
20251126-40 $3.82
18440 12/22/2025 Accounts Payable $54.19
Invoice Amount
20251126-41 $54.19
18441 12/22/2025 Accounts Payable $14.00
Invoice Amount
20251126-4 $14.00
US Bank Corporate Trust Services (CalCard)
Description
Monthly departmental subscription to Whittier Daily News./WHITTI US Bank Corporate Trust Services (CalCard)
Description
REACH special event items/LITTLE CAESARS 5798
US Bank Corporate Trust Services (CalCard)
Description
REACH special event items/TARGET 00014258
US Bank Corporate Trust Services (CalCard)
Description
REACH special event items/WALMART.COM
US Bank Corporate Trust Services (CalCard)
Description
Safety Boots For Facilities Supervisor - Carlos Del Toro /TBL OR Breakfast for panel for Water Treatment Operator II/PANERA BREAD user: April Zamora Pages: 99 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18442 12/22/2025 Accounts Payable $69.67
Invoice Amount
20251126-42 $69.67
18443 12/22/2025 Accounts Payable $85.16
Invoice Amount
20251126-43 $85.16
18444 12/22/2025 Accounts Payable $59.76
Invoice Amount
20251126-44 $59.76
18445 12/22/2025 Accounts Payable $113.93
Invoice Amount
20251126-45 $113.93
18446 12/22/2025 Accounts Payable $96.02
Invoice Amount
20251126-46 $96.02
US Bank Corporate Trust Services (CalCard)
Description
REACH Club Supplies/AMAZON MKTPL*NK2P19MB1
US Bank Corporate Trust Services (CalCard)
Description
REACH Club Supplies/AMAZON MKTPL*NK6U350N1
US Bank Corporate Trust Services (CalCard)
Description
REACH Club Supplies/AMAZON.COM*NK00E0PX0
US Bank Corporate Trust Services (CalCard)
Description
REACH Special Event items/LITTLE CAESARS 5784
US Bank Corporate Trust Services (CalCard)
Description
REACH special event items/LITTLE CAESARS 5798
user: April Zamora Pages: 100 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18447 12/22/2025 Accounts Payable $1,122.75
Invoice Amount
20251126-47 $1,122.75
18448 12/22/2025 Accounts Payable $49.00
Invoice Amount
20251126-48 $49.00
18449 12/22/2025 Accounts Payable $68.46
Invoice Amount
20251126-49 $68.46
18450 12/22/2025 Accounts Payable $175.42
Invoice Amount
20251126-50 $175.42
18451 12/22/2025 Accounts Payable $131.01
Invoice Amount
20251126-51 $131.01
18452 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $40.94 US Bank Corporate Trust Services (CalCard)
Description
senior center program supplies /AMAZON MKTPL*NK0YK5660
US Bank Corporate Trust Services (CalCard)
Description
Pico Park Maintenance Items /AMAZON MKTPL*N48SS6S22
US Bank Corporate Trust Services (CalCard)
Description
Supplies for office/AMAZON.COM*NK25O3ZZ2
US Bank Corporate Trust Services (CalCard)
Description
PR Connect Employee Directory./VITEXTRA
US Bank Corporate Trust Services (CalCard)
Description
Winter Camp Field Trip /ADVENTURE CITY
user: April Zamora Pages: 101 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-5 $40.94
18453 12/22/2025 Accounts Payable $22.14
Invoice Amount
20251126-52 $22.14
18454 12/22/2025 Accounts Payable $37.50
Invoice Amount
20251126-53 $37.50
18455 12/22/2025 Accounts Payable $190.00
Invoice Amount
20251126-54 $190.00
18456 12/22/2025 Accounts Payable $325.00
Invoice Amount
20251126-55 $325.00
18457 12/22/2025 Accounts Payable $39.76
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Winter Camp Field Trip /CINEMARK
US Bank Corporate Trust Services (CalCard)
Description
Youth Ambassador Program Lunch/JERSEY MIKES ONLINE UC
US Bank Corporate Trust Services (CalCard)
Description
Card Stock Paper For Water Division /AMAZON MKTPL*NK29D1PC2 US Bank Corporate Trust Services (CalCard)
Description
Mechanic Shop Supplies /AMAZON MKTPL*NK51882D0
Description
Youth Ambassador Program - Seeds for Education and Garden Activi user: April Zamora Pages: 102 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-56 $39.76
18458 12/22/2025 Accounts Payable $31.56
Invoice Amount
20251126-57 $31.56
18459 12/22/2025 Accounts Payable $891.58
Invoice Amount
20251126-58 $891.58
18460 12/22/2025 Accounts Payable $131.48
Invoice Amount
20251126-59 $131.48
18461 12/22/2025 Accounts Payable $1,077.94
Invoice Amount
20251126-60 $1,077.94
18462 12/22/2025 Accounts Payable $639.03
Invoice Amount
20251126-61 $639.03
US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Parks /HOMEDEPOT.COM
US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Engineering Median Project /SP ESAFETY US Bank Corporate Trust Services (CalCard)
Description
senior center facility decor /LOWES #00907*
US Bank Corporate Trust Services (CalCard)
Description
Holiday Tree Lighting Supplies /WM SUPERCENTER #2886
US Bank Corporate Trust Services (CalCard)
Description
Holiday Tree Lighting Event Supplies /DOLLARTREE
Rio Hondo Park office supplies./AMAZON MKTPL*NK2DC4K21
user: April Zamora Pages: 103 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18463 12/22/2025 Accounts Payable $95.00
Invoice Amount
20251126-6 $95.00
18464 12/22/2025 Accounts Payable ($120.21)
Invoice Amount
20251126-62 ($120.21)
18465 12/22/2025 Accounts Payable $56.22
Invoice Amount
20251126-63 $56.22
18466 12/22/2025 Accounts Payable $84.72
Invoice Amount
20251126-64 $84.72
18467 12/22/2025 Accounts Payable $441.98
Invoice Amount
20251126-65 $441.98
US Bank Corporate Trust Services (CalCard)
Description
Santa Letter Supplies /MICHAELS STORES 3740
US Bank Corporate Trust Services (CalCard)
Description
REACH club supplies/WAL-MART #2886
US Bank Corporate Trust Services (CalCard)
Description
REACH club supplies/WALMART.COM
US Bank Corporate Trust Services (CalCard)
Description
Refund REACH club supplies/AMAZON.COM
US Bank Corporate Trust Services (CalCard)
Description
Youth Ambassador Program Lunch/JERSEY MIKES ONLINE UC
user: April Zamora Pages: 104 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18468 12/22/2025 Accounts Payable $102.22
Invoice Amount
20251126-66 $102.22
18469 12/22/2025 Accounts Payable $212.03
Invoice Amount
20251126-67 $212.03
18470 12/22/2025 Accounts Payable $231.62
Invoice Amount
20251126-68 $231.62
18471 12/22/2025 Accounts Payable $212.96
Invoice Amount
20251126-69 $212.96
18472 12/22/2025 Accounts Payable $696.08
Invoice Amount
20251126-70 $696.08
18473 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $102.93 US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting Event Decor Supplies /WAL-MART #5154
US Bank Corporate Trust Services (CalCard)
Description
Holiday Tree Lighting Decor/WAL-MART #2886
US Bank Corporate Trust Services (CalCard)
Description
Tree Lighting event decor items./WM SUPERCENTER #5154
US Bank Corporate Trust Services (CalCard)
Description
Rio Hondo Park Facility Supplies. /AMAZON MKTPL*NK5YI7UW1 US Bank Corporate Trust Services (CalCard)
Description
Office Supplies- Rec. Building Flood Equipment /AMAZON MKTPL*NK3 user: April Zamora Pages: 105 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-71 $102.93
18474 12/22/2025 Accounts Payable $999.00
Invoice Amount
20251126-7 $999.00
18475 12/22/2025 Accounts Payable $11.18
Invoice Amount
20251126-72 $11.18
18476 12/22/2025 Accounts Payable $502.79
Invoice Amount
20251126-73 $502.79
18477 12/22/2025 Accounts Payable $1,627.20
Invoice Amount
20251126-74 $1,627.20
18478 12/22/2025 Accounts Payable $102.93
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Holiday Tree Lighting event Decor /THE HOME DEPOT #6684 US Bank Corporate Trust Services (CalCard)
Description
Safety Lights & Mounting Brackets For Unit # 249/WWW.PUTCO.COM US Bank Corporate Trust Services (CalCard)
Description
Family Fun Event supplies/DOLLARTREE
US Bank Corporate Trust Services (CalCard)
Description
California Accessibility and CASp online training - Jonathan Flo Description
Holiday Tree Lighting Decor /LOWES #01591*
user: April Zamora Pages: 106 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-75 $102.93
18479 12/22/2025 Accounts Payable $42.06
Invoice Amount
20251126-76 $42.06
18480 12/22/2025 Accounts Payable $75.93
Invoice Amount
20251126-77 $75.93
18481 12/22/2025 Accounts Payable $478.80
Invoice Amount
20251126-78 $478.80
18482 12/22/2025 Accounts Payable $679.00
Invoice Amount
20251126-79 $679.00
18483 12/22/2025 Accounts Payable $64.75
Invoice Amount
20251126-80 $64.75
US Bank Corporate Trust Services (CalCard)
Description
LWCF Deed Restriction Payment/VCN*LARRCCREVCOLLECTCTR
US Bank Corporate Trust Services (CalCard)
Description
Winter Camp Field Trip /FUNBOX ARCADIA
US Bank Corporate Trust Services (CalCard)
Description
Winter Camp Field Trip.
The original attached receipt was in US Bank Corporate Trust Services (CalCard)
Description
REACH Culinary club cups and caddy/AMAZON MARK* BT34H2L11 US Bank Corporate Trust Services (CalCard)
Description
Staff absence planner/AMAZON MARK* NK32H96Z2
Culinary club cups and caddy/AMAZON MARK* BT94K2ZU0
user: April Zamora Pages: 107 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18484 12/22/2025 Accounts Payable $80.41
Invoice Amount
20251126-81 $80.41
18485 12/22/2025 Accounts Payable $8.00
Invoice Amount
20251126-8 $8.00
18486 12/22/2025 Accounts Payable $38.77
Invoice Amount
20251126-82 $38.77
18487 12/22/2025 Accounts Payable $689.00
Invoice Amount
20251126-83 $689.00
18488 12/22/2025 Accounts Payable $21.38
Invoice Amount
20251126-84 $21.38
US Bank Corporate Trust Services (CalCard)
Description
Teen Club Cooking Supplies./FOOD4LESS #0336
US Bank Corporate Trust Services (CalCard)
Description
Teen Club Knott's Berry Farm Tickets for 11/15/25./FUN EXPRESS US Bank Corporate Trust Services (CalCard)
Description
Office supply./AMAZON MKTPL*BT99M7471
US Bank Corporate Trust Services (CalCard)
Description
WSJ Monthly Subscription/D J*WSJ
US Bank Corporate Trust Services (CalCard)
Description
Office supply./AMAZON MKTPL*BT36C14A1
user: April Zamora Pages: 108 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
18489 12/22/2025 Accounts Payable $154.66
Invoice Amount
20251126-85 $154.66
18490 12/22/2025 Accounts Payable $75.00
Invoice Amount
20251126-86 $75.00
18491 12/22/2025 Accounts Payable $365.76
Invoice Amount
20251126-87 $365.76
18492 12/22/2025 Accounts Payable $669.53
Invoice Amount
20251126-88 $669.53
18493 12/22/2025 Accounts Payable $1,259.14
Invoice Amount
20251126-89 $1,259.14
18494 12/22/2025 Accounts Payable US Bank Corporate Trust Services (CalCard) $330.00 US Bank Corporate Trust Services (CalCard)
Description
gas can cabinet for Rivera Park/ULINE *SHIP SUPPLIES
US Bank Corporate Trust Services (CalCard)
Description
Maintenance Supplies For Facilities - (THIS IS NOT AN INVOICE.

US Bank Corporate Trust Services (CalCard)
Description
Master Locks For Facilities /SP THE LOCK SOURCE
US Bank Corporate Trust Services (CalCard)
Description
Water Division registration for Water Treatment Plant Operation US Bank Corporate Trust Services (CalCard)
Description
Senior Center facility decor supplies /AMAZON MKTPL*BT35W33F0 user: April Zamora Pages: 109 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
Invoice Amount
20251126-90 $330.00
18495 12/22/2025 Accounts Payable $772.92
Invoice Amount
20251126-91 $772.92
18496 12/22/2025 Accounts Payable $32.99
Invoice Amount
20251126-9 $32.99
18497 12/22/2025 Accounts Payable $95.27
Invoice Amount
20251126-92 $95.27
18498 12/22/2025 Accounts Payable $27.34
Invoice Amount
20251126-93 $27.34
18499 12/22/2025 Accounts Payable $34.95
Invoice Amount
US Bank Corporate Trust Services (CalCard)
Description
US Bank Corporate Trust Services (CalCard)
Description
Youth Center Supplies/DOLLARTREE
US Bank Corporate Trust Services (CalCard)
Description
Youth Center supplies for Casino Night. /FIVE BELOW 1315 US Bank Corporate Trust Services (CalCard)
Description
Inadvertently used city card, CED Director will reimburse. /BASK US Bank Corporate Trust Services (CalCard)
Description
Portable lights for REACH Sign-out/AMAZON MARK* BT1AA63W1 Description
APWA award luncheon for Major Corridors Median Project/EB *B.E.S user: April Zamora Pages: 110 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
20251126-94 $34.95
18500 12/22/2025 Accounts Payable $129.12
Invoice Amount
20251126-95 $129.12
18501 12/22/2025 Accounts Payable $418.95
Invoice Amount
20251126-96 $418.95
18502 12/22/2025 Accounts Payable $340.68
Invoice Amount
20251126-97 $340.68
18503 12/22/2025 Accounts Payable $86.27
Invoice Amount
20251126-98 $86.27
18504 12/22/2025 Accounts Payable $66.36
Invoice Amount
20251126-99 $66.36
US Bank Corporate Trust Services (CalCard)
Description
Veterans Day Breakfast items /SMART AND FINAL 482
US Bank Corporate Trust Services (CalCard)
Description
REACH cart and equipment/AMAZON MKTPL*BT66P9DL1
US Bank Corporate Trust Services (CalCard)
Description
REACH club supplies and site supplies/AMAZON MKTPL*BT02B48D0 US Bank Corporate Trust Services (CalCard)
Description
senior center patron coffee supplies /COSTCO DELIVERY 569 US Bank Corporate Trust Services (CalCard)
Description
Staff lunches /CHOP TERIYAKI
Youth Center Thanksgiving Supplies & Casino Night. /COSTCO WHSE# user: April Zamora Pages: 111 of 112 Monday, January 5, 2026 Number Date Description Source Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 11/27/2025 - To Payment Date: 12/22/2025 Payee Name
$1,354,898.50
Checks Status
Total
EFTs Status
Total
All Status
Total $3,758,633.86
$1,354,898.50
Transaction Amount
$2,403,735.36
Transaction Amount
Grand Totals:

Transaction Amount
Type EFT Totals:

CBC GenOpe - CBC General Operating Totals
user: April Zamora Pages: 112 of 112 Monday, January 5, 2026 To: Mayor and City Council
From: City Manager
Meeting Date: January 13, 2026
Subject: RESOLUTION AMENDING THE CITYWIDE INTERNSHIP
PROGRAM POLICY AND RESCINDING RESOLUTION NO. 7434
Recommendation:

1. Approve a resolution amending the citywide Internship Program Policy and rescinding Resolution No. 7434.

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

Strategy:

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

Fiscal Impact:

The Fiscal Year (FY) 2025–26 Budget includes sufficient appropriation of approximately $221,000 to support the Citywide Internship Program. Departments utilizing interns will fund related salary costs through their existing Hourly Salaries budgets. There is no additional fiscal impact associated with this amendment.

Background:

The City of Pico Rivera (City) is committed to fostering educational and professional development opportunities for college and university students. In furtherance of this commitment, the City Council adopted a Citywide Internship Program Policy on July 21, 2025. The policy establishes a formal, paid internship program and outlines eligibility criteria, duration, supervisory expectations, compensation guidelines, and recruitment and appointment procedures (Exhibit A).

The Internship Program is designed to provide students with meaningful, hands-on experience in local government operations. Internship assignments may include, but are not limited to, supporting sustainability initiatives, assisting with Human Resources recruitment efforts, contributing to urban planning projects, and supporting budget 3 CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026

RESOLUTION AMENDING THE CITYWIDE INTERNSHIP PROGRAM POLICY AND RESCINDING RESOLUTION NO. 7434

Page 2 of 3 ends

analysis. These experiences advance the City’s mission of service, transparency, and community engagement while meeting specific departmental needs.

Discussion:

The Citywide Internship Program strengthens the City’s ability to attract and develop the next generation of public sector professionals while providing departments with valuable, cost-effective support. To qualify for a paid internship with the City of Pico Rivera, students must meet the following requirements, subject to review and approval:
• Be enrolled part-time or full-time in a degree-seeking program at an accredited college or university at the time of application and throughout the internship. • Maintain a cumulative Grade Point Average (GPA) of 2.5 or higher on a 1.0–4.0 scale.
• Internships may be offered for up to two (2) years from the initial appointment date. • Appointments are limited to part-time status, not exceeding 28 hours per week or 1,560 hours per fiscal year.
• Extensions beyond two (2) years require City Manager approval.

Interns are assigned to a City supervisor who provides mentorship, oversees day-to-day responsibilities, monitors progress, and conducts performance evaluations. Internship positions are paid, and compensation is determined using the approved salary schedule, which allows flexibility based on departmental funding, academic discipline, level of responsibility, and prior experience, in compliance with applicable labor laws.

Interns are considered at-will, are not classified as regular City employees, and are not represented by any recognized employee organization. As such, interns do not qualify for health insurance, pension benefits, or paid vacation leave. However, interns are eligible for unpaid jury duty and participation in the City’s Nationwide retirement benefit, which were not accurately reflected in the previously adopted policy.

This amendment corrects the language in the existing Internship Program Policy to accurately reflect provisions related to jury duty and retirement benefits. Adoption of this resolution will repeal and supersede Resolution No. 7434 and ensure the policy aligns with current administrative practices.

CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026

RESOLUTION AMENDING THE CITYWIDE INTERNSHIP PROGRAM POLICY AND RESCINDING RESOLUTION NO. 7434

Page 3 of 3 ends

Conclusion:

The Citywide Internship Program enhances the City’s ability to attract, mentor, and retain emerging talent while providing departments with effective and affordable operational support. Staff recommend approval of the resolution amending the Citywide Internship Program Policy and rescinding Resolution No. 7434, as outlined in this report.

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, AMENDING THE INTERNSHIP PROGRAM
POLICY AND RESCINDING RESOLUTION NO. 7434
WHEREAS, the City Council of the City of Pico Rivera on July 21, 2025 adopted a Citywide Internship Program Policy; and
WHEREAS, it is agreeable and desirable to amend the defined and established terms and conditions of said policy; and
WHEREAS, this amendment shall remain in effect until superseded by a subsequent resolution concerning this matter.

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

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

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

SECTION 3. That Resolution No. 7434 is repealed and superseded with this resolution.

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

APPROVED AND PASSED this 13th day of January 2026.
____________________________
Gustavo V. Camacho, Mayor
ATTEST: APPROVED AS TO FORM:
___________________________ _______________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

Enclosure 1
3a
EXHIBIT “A”

INTERNSHIP PROGRAM POLICY
PURPOSE:

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

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

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

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

ELIGIBLITY REQUIREMENTS:

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

1. Enrollment:

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

2. GPA Requirement:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

To: Mayor and City Council
From: City Manager
Meeting Date: January 13, 2026
Subject: PROPOSITION A FUND EXCHANGE AGREEMENT WITH THE

CITY OF MONTEBELLO
Recommendation:

1. Approve the Fund Exchange Agreement between the City of Pico Rivera (City) and the City of Montebello to exchange $1,200,000 from Fiscal Year (FY) 2023-24 and $1,800,000 from FY 2024-25 of the City of Pico Rivera’s Proposition A Local Return funding with the City of Montebello, in exchange for $2,250,000 from the City of Montebello’s General Fund;

2. Authorize the City Manager to execute the Fund Exchange Agreement in a form approved by the City Attorney;

4. Approve an amendment for the FY 2025-26 Budget to increase General Fund revenues by $2,250,000 for the City of Montebello’s portion of the fund exchange.

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

Strategy:

1.2 Identify and implement opportunities for financial efficiency.

Fiscal Impact:

The Proposition A Fund has a fund balance of $4,439,153 as of June 30, 2025. If the City Council approves this agenda item, the unassigned restricted fund balance in the 4 CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026

PROPOSITION A FUND EXCHANGE AGREEMENT WITH THE CITY OF MONTEBELLO

Page 2 of 3 ends

Proposition A Fund will decrease by $3,000,000 (Account No. 205.20.2000-54500), and the General Fund will increase by $2,250,000 (Account No. 100.00.0000-47200).

Background:

Approved by voters in November 1980, Proposition A (Prop A) is a half-cent sales tax dedicated to transportation funding. Under Prop A, the City receives a portion of the halfcent sales tax collected in Los Angeles County to support the development and improvement of local public transit, paratransit, and related transportation infrastructure.

Prop A funds must be expended within three years of receipt.

Currently, the City does not have any large-scale projects planned to utilize the growing Prop A Fund balance. As permitted by the Los Angeles County Metropolitan Transportation Authority, the City may exchange restricted Prop A funds with other cities or special districts in return for unrestricted General Fund dollars.

Discussion:

The City’s annual Prop A revenue is approximately $1.6 million and is projected to remain at this level in FY 2025-26. Annual expenditures typically range between $1.1 million and $1.3 million. Additionally, there is $4,439,153 of unallocated Prop A fund balance as of June 30, 2025. The City primarily uses Prop A funding to support Dial-A-Ride services, transit security, bus shelter maintenance, and the staff salaries and benefits related to program administration.

Currently, there are no other viable projects to expend the unallocated Prop A fund balance. To avoid the lapse of Prop A allocations, staff negotiated a fund exchange totaling $3,000,000, consisting of $1,200,000 from FY 2023-24 and $1,800,000 from FY 2024-25, of the City of Pico Rivera’s Proposition A Local Return Funds at a rate of $0.75 on the dollar with the City of Montebello.

As a result, the City will receive $2,250,000 in General Fund, which may be used to supplement ongoing capital improvement projects (CIP) that require additional funding due to rising construction costs, inflation, and unforeseen conditions. Staff will present individual CIP projects, along with identified funding needs, to the City Council once all relevant information has been finalized.
[This space intentionally left blank]
CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026

PROPOSITION A FUND EXCHANGE AGREEMENT WITH THE CITY OF MONTEBELLO

Page 3 of 3 ends

Conclusion:

Staff recommends that the City Council approve and authorize the City Manager to execute the Fund Exchange Agreement with the City of Montebello. Staff further recommends amending the FY 2025-26 Budget to appropriate $3,000,000 from the available Proposition A Fund unassigned restricted fund balance and to increase General Fund revenues by $2,250,000 in accordance with the terms of the Fund Exchange Agreement.

Steve Carmona
SC:JG:JA:ep
Enclosure: 1) Proposition A Fund Exchange Agreement
AGREEMENT NO.____

FUND EXCHANGE AGREEMENT BETWEEN THE CITIES OF PICO RIVERA

AND MONTEBELLO, CALIFORNIA
This Fund Exchange Agreement is made and entered into this 13th day of January 2026, by and between the City of Pico Rivera, California (“Pico Rivera”) and the City of Montebello, California (“Montebello”) with respect to the following facts:

A. The City of Montebello operates a municipal transit system and needs additional Proposition A Local Return funds to assist in the financing of its fixed route Transit operations, and to provide funds for the acquisition of new transit-related equipment.

B. City of Pico Rivera is willing to exchange uncommitted Proposition A Local Return funding in the amount indicated in Section 1 below to the City of Montebello, for the purpose identified in Paragraph A above, for the City of Montebello’s general funds.

Now, therefore, in consideration of the mutual benefits to be derived by the parties and of the premises herein contained, it is mutually agreed as follows:

1. Exchange. City of Pico Rivera shall transfer $1,200,000 of its Fiscal Year 2023-24 and $1,800,000 of its Fiscal Year 2024-25 Proposition A LocalReturn FundstoCity ofMontebello by March 19, 2026. In return,City of Montebello shall transfer $2,250,000 of its General Funds to City of Pico Rivera by March 31, 2026. In the event that either City fails to transfer the specified funds within the timelines outlined above, this Agreement shall be automatically terminated. Upon termination, neither party shall have any further obligations under this Agreement, except for the return of any funds required pursuant to the terms hereof.

2. Consideration. City of Pico Rivera shall transfer the Proposition A Local Return funds to City of Montebello in one lump sum payment. City of Montebello shall transfer its general funds to City of Pico Rivera in one lump sum payment.

3. Term. This Agreement is effective on the date above written and for such time as is necessary for both parties to complete their mutual obligations under this Agreement.

4. Termination. This Agreement may be terminated by either party before the date of approval of the project description covering the funds in question by Metro so long as written notice of intent to terminate is given to the other party at least five (5) days prior to the termination date.

5. Notices. Noticesshall be given pursuant to this agreement by personalservice on the party to be notified, or by written notice upon such party deposited in the custody ofthe United States Postal Service addressed as follows:
a. CITY OF PICO RIVERA
Attn: Steve Carmona, City Manager
6615 Passons Blvd.

Pico Rivera, CA 90660
Enclosure 1
4a
AGREEMENT NO.____

Page 2 of 2 ends

b. CITY OF MONTEBELLO
Attn: Raul Alvarez, City Manager
1600 W, Beverly Blvd.

Montebello, CA 90640

6. Assurances
A. City of Montebello shall use the assigned Proposition A Local Return funds only for the purpose of providing the services discussed in Paragraph A of this Agreement and within the time limits specified in Metro's Proposition A Local Return Program Guidelines.

B. Concurrently with the execution of this Agreement City of Montebello shall provide Metro with the Standard Assurances and Understandings Regarding Receipt and Use of Proposition A Funds specified in the Guidelines regarding the use of the assigned Proposition A Local Return funds.

7. This Agreement constitutes the entire understanding between the parties, with respect to the subject matter herein. This Agreement shall not be amended nor any provisions or breach hereof waived, except in writing signed by the parties hereto.

IN WITNESS WHEREOF, the parties hereto have caused this Fund Exchange Agreement to be executed by their respective officers, duly authorized, on the day and year above written.

CITY OF PICO RIVERA CITY OF MONTEBELLO
BY:________________________ BY:________________________ Steve Carmona, City Manager Raul Alvarez, City Manager
Dated:______________________ Dated:______________________ ATTEST:

Cynthia Ayala, City Clerk Christopher Jimenez, City Clerk

Approved as to Form: Approved as to Form:

Arnold M. Alvarez-Glasman, City Attorney Arnold M. Alvarez-Glasman, City Attorney To: Mayor and City Council
From: City Manager
Meeting Date: January 13, 2026
Subject: DEVELOPMENT IMPACT FEE REPORT AS OF JUNE 30, 2025 Recommendation:

1. Receive and file the Development Impact Fee Report as of June 30, 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 from this item.

Background:

State law requires local agencies that impose development impact fees to prepare an annual report detailing information regarding the administration and use of those fees. As a result, we are submitting the Development Impact Fee (DIF) Report for the City of Pico Rivera (City) for the fiscal year (FY) ending June 30, 2025, in accordance with the provisions of California Government Code Section 66006(b) and 66001(d), as amended by Assembly Bill (AB) 518 and Senate Bill (SB) 1693.

Discussion:

State law requires the City to prepare and make the DIF Report available to the public, 180 days after the last day of each fiscal year. The City has met this requirement by making the report available to the public on the City’s website; however, formal adoption of the report is being requested from the City Council through this action. The City Council must consider acceptance of the annual report at a regularly scheduled public meeting. 5 CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026 DEVELOPMENT IMPACT FEE REPORT AS OF JUNE 30, 2025

Page 2 of 3 ends

The information must be made available to the public at least 15 days before the meeting.

Local governmental agencies charge DIFs in connection with the approval of development projects. The purpose of these fees is to defray all or a portion of the cost of public facilities related to the development projects. The legal requirements for enactment of a DIF program were codified by AB 1600 and are outlined in Government Code Sections 66000–66025 (the "Mitigation Fee Act").

The Mitigation Fee Act is commonly referred to as "AB 1600" and requires the following information:

A. Brief description of the type of fee in the fund;
B. The amount of the fee;
C. The fund’s beginning and ending balance;
D. The amount of fees collected and the interest earned; E. A description of the improvements on which the funds were expended and the amount expended on each improvement, including the percentage of the improvement funded with development fees;
F. An approximate date by which the construction of a public improvement will begin if the City determines that sufficient funds have been collected to complete financing of the incomplete improvement;
G. A description of each inter-fund transfer or loan made from the fund; and H. The amount of any refunds made pursuant to Government Code Section 66001.

The City adopted development impact fees for the Park Development Fund (Fund 270) in 1994:
• Park Development Fund accounts for funds received from new residential construction to improve and/or develop the City’s park system.

As required by Assembly Bill 602, enacted by the State of California in 2021, Harris & Associates is conducting a citywide impact fee nexus study for which a draft has been received. One of the study’s recommendations is to remove the Public Image Enhancement (PIE) Fee from the City’s development impact fee program. The PIE Fee is not typically classified as a DIF under California law because it is intended to fund public art installations that enhance the City’s image and overall community aesthetics. Because the PIE Fee was not established under AB 1600 and does not meet the statutory requirements for a development impact fee, it will no longer be included in the City’s annual DIF reporting.

Staff compiled the Development Impact Fee Report as of June 30, 2025, in accordance with the requirements pursuant to Government Code Section 66000 et seq. The City has fulfilled the mandated requirement by making the report publicly available on the City’s CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026 DEVELOPMENT IMPACT FEE REPORT AS OF JUNE 30, 2025

Page 3 of 3 ends

website. The formal report is enclosed for the City Council’s consideration.

Conclusion:

Staff recommends that the City Council receive and file the Development Impact Fee Report as of June 30, 2025.

Steve Carmona
SC:JG:JA:ep
Enclosure: 1) Development Impact Fee Report as of June 30, 2025 Collection and Use
Park Development - Fund 270
Per the City's Municipal Code: 17.36.200:

Formula for Park Development Fee payment in lieu of land dedication:

Statement of Revenues, Expenditures and Changes in Fund Balance FY 2024-25
Revenue
Fees $ 450,000
Interest $ 5,627
Investment Fair Value gain (loss) $ 921
Total Revenue $ 456,548
Expenditures
Land $ -
Project Planning, Design, Engineering, Support $ -
Capital Projects - Including vehicles $ -
Other $ -
Total Expenditures $ -
Revenue Over (Under) Expenditures $ 456,548
Fund Balance Beginning of Year $ 99,009
Fund Balance End of Year $ 555,557
If there is no park or other recreation facility designated in the general plan to be located either in whole or in part within the division of land to serve the immediate and future needs of the residents thereof, or if the subdivision consists of fifty (50) lots or less, the subdivider shall, in lieu of dedicating land therefor, pay a fee equal to the value of land prescribed for dedication in Section 17.36.190 hereof in an amount determined in accordance with the provisions of Section 17.36.230.

The subdivider may receive a credit of fifty percent (50%) of the value of private open space provided that such space meets the criteria established in Section 17.36.250.

Enclosure 1
5a
To: Mayor and City Council
From: City Manager
Meeting Date: January 13, 2026
Subject: TREASURER’S MONTHLY INVESTMENT TRANSACTION
REPORT AS OF NOVEMBER 30, 2025
Recommendation:

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of November 30, 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 following the end of the reporting period, in accordance with California Government Code Section 53607.

Discussion:

This report provides the City Council with updates on the City’s monthly transactions within the investment portfolio for the month ending November 30, 2025. The enclosed statements include transaction activity for 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 JANUARY 13, 2026 TREASURER’S MONTHLY INVESTMENT TRANSACTION REPORT AS OF NOVEMBER 30, 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 concerns over rising government debt and ongoing 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 these conditions and work with the City’s investment advisor to ensure the investment portfolio remains sound.

Conclusion:

As of November 30, 2025, the City’s investment 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 November 30, 2025 2) Chandler Asset Management Transaction Ledger for the Month Ending November 30, 2025
3) Commercial Bank of California Insured Cash Sweep Statement for the Month Ending November 30, 2025
Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
December 02, 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
November 2025 Statement
Tran Type Definitions
Account Summary
Total Deposit: 0.00 Beginning Balance: 71,356,672.42
Total Withdrawal: 0.00 Ending Balance: 71,356,672.42
12/2/25, 8:42 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
December 02, 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
November 2025 Statement
Tran Type Definitions
Account Summary
Total Deposit: 0.00 Beginning Balance: 6,194,247.76
Total Withdrawal: 0.00 Ending Balance: 6,194,247.76
12/2/25, 8:43 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 11/7/2025 Acquisitions Buy PACCAR FINANCIAL CORP 4.0 11/07/2028 320,000.00 0.99944 319,820.80 - 319,820.80 11/12/2025 Acquisitions Buy FHMS K-087 A2 3.771 12/25/2028 308,378.39 299,238.28 0.97036 345.68 299,583.96 11/12/2025 Acquisitions Buy FIRST AMER:GVT OBLG Y 705,181.15 705,181.15 1.00000 - 705,181.15 11/14/2025 Acquisitions Buy CATERPILLAR FINANCIAL SERVICES CORP 3.95 11/14/2028 330,000.00 329,825.10 0.99947 - 329,825.10 11/20/2025 Acquisitions Buy AMAZON.COM INC 3.9 11/20/2028 210,000.00 209,953.80 0.99978 - 209,953.8011/26/2025 Acquisitions Buy UNITED STATES TREASURY 3.375 09/15/2028 300,000.00 299,109.38 0.99703 2,013.81 301,123.19 11/6/2025 Dispositions Sell PACCAR FINANCIAL CORP 5.05 08/10/2026 320,000.00 322,435.20 1.00761 (3,860.44) (326,295.64) 11/7/2025 Dispositions Maturity FEDERAL NATIONAL MORTGAGE ASSOCIATION 0.5 11/07/2025 300,000.00 300,000.00 1.00000 - (300,000.00) 11/12/2025 Dispositions Sell CATERPILLAR FINANCIAL SERVICES CORP 5.0 05/14/2027 405,000.00 411,743.25 1.01665 (10,012.50) (421,755.75)11/19/2025 Dispositions Sell FIRST AMER:GVT OBLG Y 853,717.01 853,717.01 1.00000 - (853,717.01)11/30/2025 Dispositions Maturity UNITED STATES TREASURY 0.375 11/30/2025 885,000.00 885,000.00 1.00000 - (885,000.00) 11/1/2025 Other Transactions Principal Paydown FHMS K-054 A2 2.745 01/25/2026 - - 81,259.78 - (81,259.78)11/1/2025 Other Transactions Principal Paydown FHMS K-069 A2 3.187 09/25/2027 - - 829.99 - (829.99)11/1/2025 Other Transactions Coupon FHMS K-081 A2 3.9 08/25/2028 - - - - 503.75 11/1/2025 Other Transactions Coupon FHMS K-082 A2 3.92 09/25/2028 - - - - 620.67 11/1/2025 Other Transactions Coupon FHMS K-746 A2 2.031 09/25/2028 - - - - 710.85 11/1/2025 Other Transactions Coupon FHMS K-083 A2 4.05 09/25/2028 - - - - 776.2511/1/2025 Other Transactions Coupon FHMS K-054 A2 2.745 01/25/2026 - - - - 809.78 11/1/2025 Other Transactions Coupon FHMS K-063 A2 3.43 01/25/2027 - - - - 928.9611/1/2025 Other Transactions Coupon FHMS K-085 A2 4.06 10/25/2028 - - - - 930.4211/1/2025 Other Transactions Coupon FHMS K-090 A2 3.422 02/25/2029 - - - - 941.05 11/1/2025 Other Transactions Coupon FHMS K-069 A2 3.187 09/25/2027 - - - - 1,294.15 11/1/2025 Other Transactions Coupon FHMS K-073 A2 3.35 01/25/2028 - - - - 1,312.0811/1/2025 Other Transactions Coupon PUBLIC SERVICE ELECTRIC AND GAS CO 3.7 05/01/2028 - - - - 5,550.0011/4/2025 Other Transactions Custody Fee Cash 270.11 - 270.11 - (270.11) 11/6/2025 Other Transactions Coupon FEDERAL FARM CREDIT BANKS FUNDING CORP 4.75 05/06/2027 - - - - 14,250.0011/7/2025 Other Transactions Coupon FEDERAL NATIONAL MORTGAGE ASSOCIATION 0.5 11/07/2025 - - - - 750.00 11/10/2025 Other Transactions Coupon NORTHERN TRUST CORP 4.0 05/10/2027 - - - - 8,000.0011/12/2025 Other Transactions Management Fee Cash 2,763.22 - 2,763.22 - (2,763.22) 11/13/2025 Other Transactions Coupon NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 5.6 11/13/2026 - - - - 11,200.00 11/15/2025 Other Transactions Principal Paydown JDOT 2023-C A3 5.48 05/15/2028 - - 20,250.61 - (20,250.61) 11/15/2025 Other Transactions Principal Paydown TAOT 2024-A A3 4.83 10/16/2028 - - 9,646.16 - (9,646.16) 11/15/2025 Other Transactions Principal Paydown JDOT 2022-C A3 5.09 06/15/2027 - - 8,676.00 - (8,676.00) 11/15/2025 Other Transactions Principal Paydown HART 2023-A A3 4.58 04/15/2027 - - 8,466.13 - (8,466.13) 11/15/2025 Other Transactions Principal Paydown JDOT 2022-B A3 3.74 02/16/2027 - - 4,400.46 - (4,400.46) 11/15/2025 Other Transactions Principal Paydown MBART 2023-1 A3 4.51 11/15/2027 - - 4,309.37 - (4,309.37) 11/15/2025 Other Transactions Coupon JDOT 2022-B A3 3.74 02/16/2027 - - - - 62.22 11/15/2025 Other Transactions Coupon MBART 2023-1 A3 4.51 11/15/2027 - - - - 130.43 11/15/2025 Other Transactions Coupon HART 2023-A A3 4.58 04/15/2027 - - - - 164.06 11/15/2025 Other Transactions Coupon JDOT 2022-C A3 5.09 06/15/2027 - - - - 263.91 11/15/2025 Other Transactions Coupon MBALT 2024-B A3 4.23 02/15/2028 - - 0.01 - 475.88 11/15/2025 Other Transactions Coupon AMXCA 2023-1 A 4.87 05/15/2026 - - - - 527.58 11/15/2025 Other Transactions Coupon HART 2024-C A3 4.41 05/15/2029 - - 0.01 - 532.88 11/15/2025 Other Transactions Coupon TAOT 2024-A A3 4.83 10/16/2028 - - - - 644.74 11/15/2025 Other Transactions Coupon WFCIT 2025-1 A 4.34 05/15/2030 - - - - 976.50 11/15/2025 Other Transactions Coupon JDOT 2023-C A3 5.48 05/15/2028 - - - - 1,091.59 11/15/2025 Other Transactions Coupon CHAIT 2023-1 A 5.16 09/15/2028 - - - - 1,483.50 11/15/2025 Other Transactions Coupon BACCT 2025-1 A 4.31 05/15/2030 - - 0.01 - 1,497.7311/15/2025 Other Transactions Coupon AMXCA 2023-3 A 5.23 09/15/2026 - - 0.01 - 1,503.62 11/15/2025 Other Transactions Coupon UNITED STATES TREASURY 1.625 05/15/2026 - - - - 4,062.50 11/15/2025 Other Transactions Coupon UNITED STATES TREASURY 4.125 11/15/2027 - - 0.01 - 5,671.88 11/15/2025 Other Transactions Coupon UNITEDHEALTH GROUP INC 3.7 05/15/2027 - - - - 7,400.00 11/15/2025 Other Transactions Coupon UNITED STATES TREASURY 2.0 11/15/2026 - - - - 10,000.00 City of Pico Rivera Portfolio
Chandler Investment Transactions
November 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
November 2025
11/15/2025 Other Transactions Coupon UNITED STATES TREASURY 2.375 05/15/2027 - - - - 11,875.00 11/16/2025 Other Transactions Principal Paydown GMCAR 2023-2 A3 4.47 02/16/2028 - - 5,901.18 - (5,901.18) 11/16/2025 Other Transactions Coupon GMCAR 2023-2 A3 4.47 02/16/2028 - - - - 210.2411/16/2025 Other Transactions Coupon GMCAR 2024-4 A3 4.4 08/16/2029 - - - - 366.6711/17/2025 Other Transactions Coupon MERCK & CO INC 4.05 05/17/2028 - - - - 1,822.50 11/18/2025 Other Transactions Principal Paydown HAROT 2022-2 A3 3.73 07/20/2026 - - 1,491.06 - (1,491.06) 11/18/2025 Other Transactions Coupon HAROT 2022-2 A3 3.73 07/20/2026 - - - - 4.6311/20/2025 Other Transactions Principal Paydown GMALT 2023-3 A3 5.38 11/20/2026 - - 5,589.99 - (5,589.99)11/20/2025 Other Transactions Principal Paydown GMALT 2024-2 A3 5.39 07/20/2027 - - 1,079.64 - (1,079.64)11/20/2025 Other Transactions Coupon GMALT 2023-3 A3 5.38 11/20/2026 - - - - 25.0611/20/2025 Other Transactions Coupon GMALT 2024-2 A3 5.39 07/20/2027 - - - - 539.0011/20/2025 Other Transactions Coupon GMALT 2025-2 A3 4.58 05/22/2028 - - - - 610.6711/20/2025 Other Transactions Coupon VZMT 2025-3 A1A 4.51 03/20/2030 - - 0.01 - 958.3711/20/2025 Other Transactions Coupon FEDERAL FARM CREDIT BANKS FUNDING CORP 4.5 05/20/2027 - - - - 7,425.00 11/21/2025 Other Transactions Principal Paydown HAROT 2023-1 A3 5.04 04/21/2027 - - 3,601.54 - (3,601.54) 11/21/2025 Other Transactions Coupon HAROT 2023-1 A3 5.04 04/21/2027 - - - - 96.9911/25/2025 Other Transactions Custody Fee Cash 270.72 - 270.72 - (270.72) 11/25/2025 Other Transactions Coupon BMWOT 2024-A A3 5.18 02/26/2029 - - - - 625.9211/25/2025 Other Transactions Coupon BMWOT 2025-A A3 4.56 09/25/2029 - - - - 836.0011/30/2025 Other Transactions Dividend FIRST AMER:GVT OBLG Y (1,207.89) - 1,207.89 - 1,207.89 11/30/2025 Other Transactions Coupon UNITED STATES TREASURY 0.375 11/30/2025 - - - - 1,659.3811/30/2025 Other Transactions Coupon UNITED STATES TREASURY 4.125 11/30/2025 - - - - 15,468.75 Change in Cash, Payables, Receivables 902,277.31Changes of Market Values and Accrued Interests (81,108.09) Net Investment Transactions $ 169,881.91
Beginning Balance as of 10/31/2025 35,255,720.94
Ending Balance as of 11/30/2025 $ 35,425,602.85
Contact Us
(714) 431-7000
Account

CITY OF PICO RIVERA
Date
11/30/2025
Page
1 of 4
IntraFi Cash ServiceSM, or ICS®, Monthly Statement
The following information is a summary of activity in your account(s) for the month of November 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 4.13% $14,960,554.42 $12,307,681.81 TOTAL $14,960,554.42 $12,307,681.81
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC. !NqH
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Commercial Bank of California
19752 MacArthur Blvd.

Suite 100
Irvine, CA 92612
138365-28A

CITY OF PICO RIVERA
6615 PASSIONS BLVD
PICO RIVERA, CA 90660
67920

RETURN SERVICE REQUESTED
Enclosure 3
6c

DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Account Summary - Savings
Statement Period 11/1-11/30/2025 Average Daily Balance $13,885,466.40 Previous Period Ending Balance $14,960,554.42 Interest Rate at End of Statement Period 4.13% Total Program Deposits 8.92 Annual Percentage Yield Earned 4.21% Total Program Withdrawals (2,700,000.00) YTD Interest Paid 563,045.41 Interest Capitalized 47,118.47
Current Period Ending Balance $12,307,681.81
Account Transaction Detail
Date Activity Type Amount Balance
11/04/2025 Deposit $8.92 $14,960,563.34
11/13/2025 Withdrawal (1,400,000.00) 13,560,563.34
11/20/2025 Withdrawal (400,000.00) 13,160,563.34
11/28/2025 Withdrawal (900,000.00) 12,260,563.34
11/28/2025 Interest Capitalization 47,118.47 12,307,681.81 Summary of Balances as of November 30, 2025
FDIC-Insured Institution City/State FDIC Cert No. Balance Amalgamated Bank New York, NY 622 $334.97
American National Bank Omaha, NE 19300 247,838.52
Anderson Brothers Bank Mullins, SC 9923 247,838.48
BOKF, National Association Tulsa, OK 4214 247,838.32
Banc of California Los Angeles, CA 24045 247,838.52
Banesco USA Miami, FL 57815 247,838.38
Bank of Baroda New York, NY 33681 500.15
Bank of China New York, NY 33653 247,838.38
Bank of Springfield Springfield, IL 19506 247,838.51
BankUnited Miami Lakes, FL 58979 699.14
Barclays Bank Delaware Wilmington, DE 57203 247,838.52
Byline Bank Chicago, IL 20624 322.68
City National Bank of Florida Miami, FL 20234 247,838.52 Coastal Carolina National Bank Myrtle Beach, SC 58864 247,838.52 Coastal Community Bank Everett, WA 34403 247,838.52
ConnectOne Bank Englewood Cliffs, NJ 57919 247,838.48
Customers Bank Malvern, PA 34444 247,838.38
Dime Community Bank Hauppauge, NY 6976 247,838.52
Dogwood State Bank Raleigh, NC 57095 247,838.52
East West Bank Pasadena, CA 31628 247,814.62
Eastern Bank Boston, MA 32773 390.27
Enterprise Bank & Trust Clayton, MO 27237 247,838.38
Date
11/30/2025 Page
2 of 4
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC. !NuD
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DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Summary of Balances as of November 30, 2025
FDIC-Insured Institution City/State FDIC Cert No. Balance Fidelity Bank Wichita, KS 30895 247,838.52
First Financial Bank Abilene, TX 3066 247,838.34
First Horizon Bank MEMPHIS, TN 4977 304.65
First Mid Bank & Trust N.A. Mattoon, IL 3705 247,838.33 First National Bank of Pennsylvania Greenville, PA 7888 247,838.52 First-Citizens Bank & Trust Company Raleigh, NC 11063 247,838.52 FirstBank Nashville, TN 8663 247,838.52
Five Star Bank Roseville, CA 35361 247,838.48
Flagstar Bank, N.A. Hicksville, NY 32541 247,838.43
Flushing Bank Uniondale, NY 58564 247,838.38
Genesee Regional Bank Rochester, NY 26333 247,838.48
German American Bank Jasper, IN 17393 466.40
Great Southern Bank Reeds Spring, MO 29546 247,838.52
Leader Bank, National Association Arlington, MA 57134 247,838.38 Mabrey Bank Bixby, OK 10667 23.11
NexBank Dallas, TX 29209 247,838.43
OceanFirst Bank Red Bank, NJ 28359 47.84
Old National Bank Evansville, IN 3832 27,219.15
Pinnacle Bank Nashville, TN 35583 247,782.99
Pioneer Bank Mapleton, MN 5193 247,838.52
Popular Bank New York, NY 34967 247,838.52
Quad City Bank and Trust Company Bettendorf, IA 33867 247,838.44 Rockland Trust Company Rockland, MA 9712 334.89
S&T Bank Indiana, PA 11124 142.61
SMBC MANUBANK Los Angeles, CA 18618 247,838.52
Salem Five Cents Savings Bank Salem, MA 23296 247,782.99 SmartBank Knoxville, TN 58463 247,838.38
Sound Community Bank Seattle, WA 57451 247,838.52
South State Bank, N.A. Winter Haven, FL 33555 247,838.52 Stearns Bank N.A. St. Cloud, MN 10988 651.42
Summit Bank Eugene, OR 57706 247,838.52
Sunwest Bank Irvine, CA 20164 334.92
Synovus Bank Columbus, GA 873 247,838.38
The Huntington National Bank Columbus, OH 6560 247,838.38 Third Coast Bank Humble, TX 58716 247,838.33
TriState Capital Bank Pittsburgh, PA 58457 134,930.39
Truist Bank Charlotte, NC 9846 247,838.52
United Bank Fairfax, VA 22858 247,838.52
Valley National Bank Morristown, NJ 9396 247,838.52
Date
11/30/2025 Page
3 of 4
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC. 67920

DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Summary of Balances as of November 30, 2025
FDIC-Insured Institution City/State FDIC Cert No. Balance VeraBank Henderson, TX 3250 55.34
West Bank West Des Moines, IA 15614 244,812.33
Western Alliance Bank Phoenix, AZ 57512 247,838.52
Zions Bancorporation, N. A. Salt Lake City, UT 2270 247,838.52 Date
11/30/2025 Page
4 of 4
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC.

A Regular Meeting of the Water Authority was held in the Auditorium, Pico Rivera Senior Center, 9200 Mines Avenue, Pico Rivera, California.

Meeting was jointly held with the City Council and Water Authority. Items appear as listed on the combined agenda for the meeting of December 9, 2025.

Authority President Garcia called the meeting to order at 6:00 p.m.

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

Water Authority:

10. Minutes:
• Approved Water Authority regular meeting of September 23, 2025

11. Professional Services Agreement for Design Services of PFAS Treatment System, Phase 2 Project (CIP No. 50065). (500)

2. Awarded a Professional Services Agreement to Jacobs for design and construction support services for the PFAS Treatment System, Phase 2 Project (CIP No. 50065) in an amount not-to-exceed $363,390;

3. Authorized the Executive Director to execute the agreement in a form approved by the General Counsel; and

4. Amended the fiscal year 2025–26 Pico Rivera Water Authority Budget by appropriating $1,150,000 from the Water Authority Fund Balance to CIP No. 50065, Account No. 550.70.7340.54500-CIP50065.

Agreement No. WA 25-80
Motion by Commissioner Lutz, seconded by Commissioner Dr. Sanchez to approve Consent Calendar Item Nos. 10 and 11. Motion carries by the following roll call vote:

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
Tuesday, December 9, 2025
7 12-9-25 Water Minutes

Page 2 of 2 ends

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION: None REGULAR AGENDA: None
ADJOURNMENT:

President Camacho adjourned the Water Authority meeting at 7:16 p.m. in memory of longtime resident Beverly Walker and extended wishes for a Merry Christmas and a Happy New Year to all. There being no objection it was so ordered.

AYES: Garcia, Lara, Lutz, Sanchez, Camacho
NOES: None
________________________________
Gustavo V. Camacho, 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 December 9, 2025, and approved by the Water Authority on January 13, 2026.
_______________________________
Cynthia Ayala, CMC, Authority Secretary
To: President and Commissioners
From: Executive Director
Meeting Date: January 13, 2026
Subject: VEHICLE REPLACEMENT - PURCHASE OF ONE (1) 2026 FORD F-350 FOR THE PUBLIC WORKS DEPARTMENT
Recommendation:

1. Ratify the purchase of one (1) 2026 Ford F-350 truck, in the amount of $82,810 from Rush Truck Centers;

2. Authorize the Executive Director to execute all documents related to the purchase of the recommended vehicle; and

3. Authorize the Executive Director, or his designee, to execute all agreements necessary to facilitate the sale and disposal of the damaged vehicle.

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 adequate funding in the Pico Rivera Water Authority (PRWA), fiscal year (FY) 2025-26 Adopted Budget, within Account No. 550.40.4920-57310, for the vehicle purchase of $82,810. No additional appropriations are required at this time. Any proceeds received from the insurance provider related to the vehicle accident involving Unit No. 300 will be reimbursed to Account No. 550.40.4920-57310. 8 PICO RIVERA WATER AUTHORITY AGENDA REPORT – MEETING OF JANUARY 13, 2026
VEHICLE REPLACEMENT - PURCHASE OF ONE (1) 2026 FORD F-350 FOR THE

PUBLIC WORKS DEPARTMENT

Page 2 of 2 ends

Discussion:

Vehicle Unit No. 300 was involved in a traffic collision and was deemed a total loss. It was crucial for the daily operations of the Pico Rivera Water Authority, which includes troubleshooting water distribution issues and responding to customer service calls. The following table shows the vehicle unit number, year, make, and model of the vehicle to be replaced, current vehicle mileage, proposed vehicle replacement, and quoted price.

Vehicle
Unit
No.

Yr./ Make /Model Mileage Replacement
Model
Replacement
Quote
300 2021 Ford F-350 39,377 2026 Ford F-350 $82,810
TOTAL $82,810
The Public Works Director and the Executive Director of the PRWA have determined that the acquisition of this vehicle is necessary. To secure the essential vehicle, staff proceeded with the purchase in accordance with Pico Rivera Municipal Code (PRMC) Section 3.20.025. Under PRMC Section 3.20.025, the City shall acquire vehicles and equipment that exceed the Executive Director's approval threshold, provided that the purchase is reported at the subsequent PRWA meeting for ratification. The proposed vehicle acquisition will ensure that Water Division staff in the Public Works Department are equipped with dependable, safe vehicles, enabling continued delivery of efficient, effective services to the community.

It is recommended that the damaged vehicle being replaced be disposed of by way of auction to recoup the value and residual value. Pursuant to the Pico Rivera Municipal Code Section 3.20.200, it is recommended that the City Council authorize the Executive Director to proceed with the sale of the damaged vehicles at public auction.

Conclusion:

Staff recommend that the Executive Director ratify the purchase of one (1) 2026 Ford F350 truck from Rush Truck Centers in the amount not-to-exceed $82,810 and authorize the Executive Director to execute all related documents for the purchase of the one (1) vehicle and the agreements necessary to facilitate the sale or disposal of the damaged vehicle.

Steve Carmona
SC:NN:JG:ML:np
To: President and Commissioners
From: Executive Director
Meeting Date: January 13, 2026
Subject: AMENDMENT NO. 2 TO AGREEMENT NO. 24-2384 WITH

EUROFINS EATON ANALYTICAL, LLC FOR WATER

QUALITY SAMPLING SERVICES
Recommendation:

1. Approve Amendment No. 2 to Professional Services Agreement No. 24-2384 with Eurofins Eaton Analytical, LLC (Eurofins), increasing the contract amount by $85,000, (total not-to-exceed $325,000 for the remainder of the existing two-year (2) term), which will end on June 30, 2026, to provide State-mandated water quality sampling services; and

2. Authorize the Executive Director or his designee 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:

The fiscal year (FY) 2025-26 Adopted Budget includes adequate appropriations to cover the remaining costs under Account No. 550.40.4910-54500 (Contracted Services). No additional budget appropriations are needed at this time. Future appropriations will be budgeted, as needed, next fiscal year.
9 PICO RIVERA WATER AUTHORITY AGENDA REPORT – MEETING OF JANUARY 13, 2026
AMENDMENT NO. 2 TO AGREEMENT NO. 24-2384 WITH EUROFINS EATON

ANALYTICAL, LLC FOR WATER QUALITY SAMPLING SERVICES

Page 2 of 2 ends

Discussion:

On September 27, 2024, the Pico Rivera Water Authority (PRWA) entered into an agreement with Eurofins to conduct state-mandated water sampling services. On February 11,2025, PRWA approved Amendment No. 1 to Agreement No. 24-2384 to increase the compensation to align with the level of services required to comply with statemandated water testing requirements for a not-to-exceed amount of $240,000 for services through June 30, 2026. Since PFAS treatment is now online, more sampling is being requested to ensure drinking water standards are met.

Upon further discussion and review of permit requirements with California State Water Resources Control Board, sampling and testing for the updated compliance requirements will cost an estimated $13,000 per month, increased from $10,000 per month, for all active water treatment facilities. Therefore, additional funds will be necessary to conduct the water-quality sampling for the term of this agreement. Water sampling and testing are expected to cost approximately $160,000 this fiscal year.

Staff plan to publicly advertise and formally procure water sampling services before the expiration of the Eurofins agreement, ensuring uninterrupted service.

Conclusion:

Staff recommend approving Amendment No. 2 to the Professional Services Agreement No. 24-2384 with Eurofins Eaton Analytical LLC to increase the contract amount by $85,000, not-to-exceed $325,000, for the remaining agreement term to provide statemandated water quality sampling services.

Steve Carmona
SC:NN:AR:ML:np
Enclosure: 1) Amendment No. 2
AMENDMENT NO. 2
TO AGREEMENT NO. 24-2384

PICO RIVERA WATER AUTHORITY

PROFESSIONAL SERVICES AGREEMENT WITH

EUROFINS EATON ANALYTICAL, LLC
THIS AMENDMENT NO. 2 TO AGREEMENT NO. 24-2384 FOR

PROFESSIONAL SERVICES WITH EUROFINS EATON ANALYTICAL, LLC (“Amendment No. 2"), effective as of the date specified in paragraph 7 hereof, is made and entered into by and between the PICO RIVERA WATER AUTHORITY (“PRWA”), and Eurofins Eaton Analytical, LLC (“CONTRACTOR”).

RECITALS
A. PRWA and CONTRACTOR (collectively referred to as the “PARTIES”) have previously executed that certain Agreement No. 24-2384 Pico Rivera Water Authority Professional Services Agreement (“Agreement”) providing PRWA with Water Quality Sampling for its groundwater and water treatment facilities B. The PARTIES desire to amend said Agreement as set forth herein, pursuant to Sections 5 of the Agreement, for compensation and cost payable to Consultant under this agreement for water quality sampling services as described in Exhibit A-1, which is hereby incorporated by reference into the Agreement”.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. COMPENSATION.

Pursuant to Section 5.1 of the Agreement, as consideration for the water quality sampling requested, the CONTRACTOR’s compensation under Section 5 shall hereby be increased to an amount not to exceed Three Hundred and Twenty-Five Thousand Dollars ($325,000).

2. EFFECT OF AMENDMENTS.

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

3. EFFECTIVE DATE.

Unless otherwise specified herein, this Amendment No. 2 shall become effective as of the date set forth below on which the last of the parties, whether PRWA or CONTRACTOR, executes this Amendment No. 2. The Term of the Agreement shall remain as set forth in Section 3.4 as June 30, 2026.

Enclosure 1
9a
Amendment No. 2 to Agreement No. 24-2384

EUROFINS EATON ANALYTICAL, LLC

Page 2 of 2 ends

IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 2 to be executed and attested by their respective officers hereunto duly authorized. “PRWA” “CONTRACTOR”

PICO RIVERA WATER AUTHORITY EUROFINS EATON ANALYTICAL, LLC ______________________________ _________________________________ Steve Carmona, Executive Director John Wilson, General Counsel Dated: ________________________ Dated: ____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ _________________________________ Cynthia Ayala, Authority Secretary Arnold M. Alvarez-Glasman, General Counsel To: Mayor and City Council
From: City Manager
Meeting Date: January 13, 2026
Subject: FIVE-YEAR PAVEMENT MANAGEMENT PROGRAM UPDATE
(NONCIP NO. 30057)
Recommendation:

1. Receive and file the Five-Year Pavement Management Program Update Report, dated January 2026; and

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

Strategy:

3.1 Prepare and update master plans to ensure up-to-date planning, innovative practices, sustainable methods, and future technology are considered for all infrastructure projects.

Fiscal Impact:

The Pavement Management Program (PMP) update of approximately $70,000 was funded through Proposition C (Fund 206), Account No. 206.70.7300.54500-NonCIP30057.

Funding for the design and construction of road resurfacing projects identified in the Pavement PMP is appropriated in the City of Pico Rivera’s (City) FY 2025–2030 Capital Improvement Program (CIP) Budget that the City Council approved in June 2025. The funding sources include Senate Bill 1 (Fund 202), Proposition C (Fund 206), Measure R (Fund 207), Certificate of Participation (Fund 305), and CIP Fund (Fund 400), as applicable.
10 CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026 FIVE-YEAR PAVEMENT MANAGEMENT PROGRAM UPDATE (NONCIP NO. 30057)

Page 2 of 5 ends

Background:

The City maintains approximately 152 centerline miles of roadway, one of its most significant capital assets. The PMP is a planning tool that evaluates the condition of roadways and prioritizes maintenance, resurfacing, and reconstruction projects based on need and cost-effectiveness. Many external funding agencies, such as Metro, require regular updates to the PMP to maintain funding eligibility.

The PMP is designed to optimize limited resources by prioritizing cost-effective treatments that maintain the overall Pavement Condition Index (PCI). Streets are categorized based on PCI scores:
• Very Good (70–100): Preventive maintenance
• Good (50-70): Minor rehabilitation
• Poor (25-50): Major rehabilitation
• Very Poor/Failed (0–24): Total reconstruction
The City’s prior PMP plan was adopted in August of 2021. At that time, the City Council approved the recommendation to achieve a Citywide PCI of 67 and maintain a backlog of 23 percent.

Since then, thanks in part by the passage of Measure AB, the City was able to dedicate approximately $20M over the last four years to fund the improvement of our roadways and ultimately improve our PCI.

Discussion:

The fieldwork for the PMP update was conducted by International Cybernetics Infrastructure Management Services (IMS) and included:
• Automated field data collection for pavement distress • Updated Pavement Condition Index (PCI) and Structural Index calculations • Cost updates reflecting current construction pricing
• Documentation of recent maintenance and rehabilitation activities IMS utilized StreetSaver software to assess current road conditions, model deterioration, and optimize pavement treatment strategies. PCI values range from 0 (failed) to 100 (excellent). The City’s current average PCI is 49, six (6) points lower than the previous update of 55, placing it in the “Poor” condition category.

CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026 FIVE-YEAR PAVEMENT MANAGEMENT PROGRAM UPDATE (NONCIP NO. 30057)

Page 3 of 5 ends

Average PCI by Road Classification:

Functional Class Centerline Miles Avg. PCI Condition
Arterial 34 66 Good
Collector 5 46 Poor
Residential/Local 106 44 Poor
Alley 7 19 Very Poor
Total / Average 152 49 Poor
The traditional approach to the PMP recommends paving and rehabilitating as many Poor to Good category street segments to stretch funding and maintain roadway conditions before the streets fall into a Very Poor condition. The Very Poor category is the costliest since it entails the complete reconstruction of the street. In making these improvements you will address less streets due to their cost (approximately $1M per mile for residential streets).

Without preventative maintenance or rehabilitation, PCI ratings decline by 1–3 points per year. Roads with PCI values below 50 are classified as backlog—requiring costly reconstruction. The City’s backlog currently represents 54% of its road network.

IMS conducted the following five funding model scenarios using StreetSaver:

Model 5-Year PCI Backlog Annual Cost
Current City Budget 56 38% $9.0 million
Maintain Current PCI 50 48% $5.2 million
Ideal Target (PCI 60) 60 33% $11.8 million
Fix All (PCI 89) 89 0% $141.9 million
Do Nothing 41 62% $0
These models help forecast the impacts of various funding levels on pavement conditions and backlog. Maintaining or improving network PCI depends on consistent investment in preventative maintenance, rehabilitation and reconstruction.

Staff recommend abandoning the traditional approach, as it has not effectively yielded an improvement in our PCI, particularly in our residential segments. Alternatively, it is staff’s recommendation that the City should begin addressing the Very Poor residential streets requiring full reconstruction. Over the past PMP’s, the arterial streets have been addressed first as evidenced by the PCI of 66 for this category. The residential street PCI overall is 44; with the Very Poor streets bringing this number down. A decade or more of deferring the residential streets full reconstruction must be addressed. Even with prioritizing this category over the next 5 years, it will only put a dent into the overall need.

However, addressing those Very Poor residential streets is a start to path of recovery.

With approximately 46% of the City in Good to Very Good condition (resulting in average network PCI of 50), it is time to address the PCI of 44 for residential streets in the Very CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026 FIVE-YEAR PAVEMENT MANAGEMENT PROGRAM UPDATE (NONCIP NO. 30057)

Page 4 of 5 ends

Poor category to increase the overall network PCI closer to the target goal of 60. While this will not resolve the entire backlog, it is a critical first step toward long-term recovery and improving overall network PCI.

The PMP report specifies street segments scheduled for annual maintenance and rehabilitation over the next five (5) years. This scheduling is based on modeling for an annual budget of $9 million, consistent with the City’s FY 2025–2030 CIP Budget.

Conclusion:

Staff request that the City Council authorize the Director of Public Works change or modify the plan to accelerate the schedule of pavement rehabilitation, and/or group projects by trade or proximity to one another would be more cost-efficient and minimize inconvenience to the public. Since the PMP report does not factor proximity of streets or minimize construction in the same area, the Director of Public Works will look to minimize inconvenience to the public and maximize construction in the same residential areas or group pavement trades to minimize markups and mobilization costs.

CITY COUNCIL AGENDA REPORT – MEETING OF JANUARY 13, 2026 FIVE-YEAR PAVEMENT MANAGEMENT PROGRAM UPDATE (NONCIP NO. 30057)

Page 5 of 5 ends

The 2026 Pavement Management Program update indicates the City's overall roadway condition has declined, with the average PCI dropping from 55 to 49, and backlog increasing to 54% of the network. The current $9 million annual budget will slightly improve the average PCI over the next five (5) years to a PCI of 56. Additionally, continuing this strategy of reconstructing residential streets in very poor condition is expected to improve the PCI over the next five (5) years. Prioritizing these streets will help move the City closer to its target PCI of 60.

The PMP will serve as a key reference in coordinating pavement work, maximizing efficiency and funding opportunities. It will also support the City's eligibility for Proposition A and C Local Return funds and future Caltrans certification.

Steve Carmona
SC:NN:GE:np
Enclosure: 1) Pavement Management Program Update Report of January 2026 Pico Rivera, CA
Pavement Management Report
January 2026
10a

TABLE OF CONTENTS S

1.0 EXECUTIVE SUMMARY ..........................................................................................1

1.1 PROJECT AND METHODS OVERVIEW .............................................................................................1

1.2 RESULTS OVERVIEW AND RECOMMENDATIONS ............................................................................2

2.0 PRINCIPLES OF PAVEMENT MANAGEMENT......................................................5

2.1 PAVEMENT MANAGEMENT PRINCIPLES.........................................................................................5

3.0 DATA COLLECTION AND ANALYSIS....................................................................7

3.1 FIELD SURVEY METHODOLOGY.....................................................................................................7

3.2 DATA QUALITY ASSURANCE..........................................................................................................8

3.3 PAVEMENT CONDITION SURVEY ...................................................................................................9

3.4 STREET SAVER PAVEMENT MANAGEMENT SYSTEM .....................................................................16

3.5 ICC INFORM PAVEMENT NETWORK CONDITION VIEWER............................................................18

3.6 SUMMARY...................................................................................................................................18

4.0 PAVEMENT CONDITION SURVEY RESULTS......................................................19

4.1 CITY STREET INVENTORY AND CONDITION SUMMARY.................................................................19

4.2 CITY NETWORK CONDITION IMAGERY.........................................................................................20

4.3 CITY NETWORK CONDITION DISTRIBUTION ................................................................................24

4.4 CONDITION BY FUNCTIONAL CLASSIFICATION............................................................................25

4.5 CONDITION BY PAVEMENT TYPE.................................................................................................26

4.6 SUMMARY...................................................................................................................................27

5.0 REHABILITATION PLAN & BUDGET DEVELOPMENT ......................................28

5.1 KEY ANALYSIS SET POINTS AND ASSUMPTIONS ..........................................................................28

5.2 NETWORK BUDGET ANALYSIS MODELS ......................................................................................30

5.3 POST REHABILITATION CONDITION ............................................................................................32

5.4 SUMMARY...................................................................................................................................32

6.0 PROJECT RECOMMENDATIONS & COMMENTS...............................................33

6.1 PROJECT SUMMARY AND RECOMMENDATIONS...........................................................................33

6.2 CLOSING.....................................................................................................................................33 IMS Pavement Management Report Pico Rivera, CA 2024 Page i APPENDED REPORTS Following Page 34
Appendix A Street Inventory and Condition Summary by Segment Appendix B 5-Year Rehab Plan
Appendix C Full-size Maps

APPENDED MAPS
Functional Classification
Current Pavement condition index (PCI)
5 Year Rehabilitation Plan: $6M Annual Budget
5 Year Post Rehabilitation PCI: $6M Annual Budget
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 1

1.0 EXECUTIVE SUMMARY

1.1 Project and Methods Overview
In July of 2024, IMS Infrastructure Management Services (IMS) utilized a cutting-edge Integrated Road Information System (IRISpro Pave) (Figure 1) to capture continuous, high-resolution pavement images that were used to assess pavement cracking, rutting, and roughness on 152 centerline miles of predominantly asphalt roadways in Pico Rivera, CA (City). IMS followed the American Society for Testing and Materials (ASTM) D6433 standard to analyze the images and distress data collected by the IRISpro to determine the Pavement Condition Index (PCI) for each segment of the road. PCI values were recorded to provide an indication of the surface conditions and structural integrity of a pavement.

Using the Street Saver pavement management system, IMS developed multi-year pavement maintenance and rehabilitation (M&R) recommendations for the roadways surveyed. The recommendations consider the severity, quantity, and type of pavement distresses, surface type, pavement strength and functional class. By utilizing these recommendations, the City can make informed decisions on how best to allocate their resources to ensure the longevity and safety of their roadways.

Figure 1 - IMS Integrated Road Information System platform (IRISPro Pave) The PCI method was used in accordance with the ASTM D6433 standards to assess the condition of the City’s pavements. This method is considered an objective and repeatable approach to assess pavement condition, which is preferrable to alternative methods that rely upon potentially biased human ratings. Based on the PCI results, Street Saver prioritizes funding using a cost-of-deferral approach, recommending maintenance and rehabilitation activities that optimize funding by selecting rehabilitation candidates only when they approach the critical point where a heavier maintenance activity will soon be needed to restore the roadway to new condition.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 2 The analysis and data on the City’s pavement network presented in this report are based on the inspections performed by IMS from July to December 2024.

1.2 Results Overview and Recommendations
PCI values provide an indication of the surface conditions and structural integrity of a pavement. The 0–100 PCI range is commonly divided into categories using descriptive terms: Very Poor, Poor, Good and Very Good. Divisions between the terms are not fixed but are meant to reflect common perceptions of pavement conditions. These divisions are discussed in more detail in Section 3.0.

In the 2024 pavement survey the City’s roadways were recorded with an average PCI of 50. Since that time, the PCI has been aged within the StreetSaver system to reflect the results at the time of the most recent update (5/29/2025) resulting in an updated network PCI of 49. Figure 2 provides a visual breakdown of the distribution of pavement area across different PCI categories at the time of analysis. Approximately 46% of the City’s roadways were found to be in Good or Very Good condition.

If structurally sound, these pavements are often suitable candidates for cost-effective preventive maintenance treatments. On the other hand, pavements with a PCI below 50 (i.e., pavements in Poor or Very Poor condition) comprise the City’s “backlog” of M&R. The City’s backlog was found to be 53% of the network, or approximately $103M. These pavements typically require full or partial reconstruction.

Figure 2 – Network Average PCI on a Condition Meter
Condition Category Percentage of Network
Very Good 22%
Good 24%
Poor 14%
Very Poor 40%
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 3 Metrics of Health
The following three metrics are frequently used as indicators of overall pavement network health.

The pavement analysis uses these metrics as benchmarks when determining budget goals, such as the backlog control, PCI control, and recommended funding levels.

Pavement Condition Index (PCI) – The PCI score is a ranking assessment on the overall health of a pavement segment on a scale of 0 to 100. The network average PCI is a good global indicator of a network’s overall health.

Percent of Very Good Roads – Roads with a condition score between a PCI of 70 to 100.

Backlog –Backlog is the Very Poor and Poor roads (between a PCI of 0 and 50) that represent a portion of the network in need of extensive rehabilitation such as full and partial reconstruction.

Using sound pavement management and finance principles, a very healthy network will have a backlog of 10% or less.

The City met one out of three of the metrics for evaluating the quality of its roadway network. o The network average pavement condition score falls below the national average currently seen by IMS of 60 to 65, with the City’s average scoring 49. ✓ The number of streets rated Very Good is above the minimum recommended target of 15% at 22%.
o The backlog percentage is far above the average value of 12% at 54%.

The analysis conducted by IMS using the Street Saver pavement management system has provided the City with valuable insights into the condition of its roadways. To assess the effect of annual budget on PCI over a five-year period, Figure 3 has been generated to depict the anticipated PCI in five years relative to different annual budget allocations. The blue line allows the user to assess the effect of a given annual budget on the PCI in five years, serving as a valuable tool for understanding the potential effects of budget decisions on future pavement conditions.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 4 Figure 3 - PCI Based on Five-Year Annual Budget Funding Models Model Name PCI Backlog Cost per Year
Current Budget 56 38% $9M
Maintain Current PCI 50 48% $5.2M
Target PCI 60 33% $11.8M
Fix All 89 0% $141.9M
Do Nothing 41 62% $0
It is important to note that the information presented in the Executive Summary is condensed from various sections of this report. Reviewers are encouraged to familiarize themselves with the detailed information provided in subsequent sections of the report prior to making any specific decisions based on these results. This will ensure that decisions regarding M&R activities are based on a comprehensive understanding of the conditions of the roadways and the recommendations provided in the report.
35 40
45 50
55 60
65 70
75 80
85 90
95 100
2025 2026 2027 2028 2029 2030 2031
Network Average Pavement Condition Index
Year
Current Budget: PCI = 56, Backlog = 37.8%, Annual Budget = $9M/Yr Maintain Current PCI: PCI = 50, Backlog = 48.1%, Annual Budget = $5.2M/Yr Target PCI: PCI = 60, Backlog = 33.3%, Annual Budget = $11.8M/Yr Fix All: PCI = 89, Total Budget = $141.9M
Do Nothing: PCI = 41, Backlog = 62.1%
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 5

2.0 PRINCIPLES OF PAVEMENT MANAGEMENT
This section provides an overview of pavement management, including its objectives and the best practices for M&R planning throughout the lifecycle of a pavement. It also highlights the integration of these concepts in the Street Saver pavement management system, which was used in this report to develop recommendations and analyze the City's pavement network. This context is important for understanding the content and findings of the report.

2.1 Pavement Management Principles
Pavement management is the process of assessing, prioritizing, and preserving or rehabilitating pavements through a logical system that attempts to use available funds in the most cost-effective manner possible. The process is iterative, and as more data becomes available, prediction models are refined to improve accuracy. Figure 4 illustrates that pavements typically start deteriorating rapidly once they hit a specific threshold. Therefore, it is more cost-effective to invest in cheaper surface treatments during the first 40% of a pavement’s lifespan than to defer maintenance until heavier overlays or reconstruction is required just a few years later. Streets that are repaired while in good condition will have an extended lifespan and will cost less to maintain over their lifetime than those left to deteriorate to a poor condition. Without an adequate routine pavement maintenance program, streets will require more frequent reconstruction, thereby requiring significantly greater funding.

Figure 4 - Pavement Deterioration and Life Cycle Costs
The types of rehabilitation activities that the City chooses to deploy can have a significant effect on the longevity of a pavement. Depending on the PCI zone in which a pavement falls, a detailed rehabilitation strategy needs to be formed. Common rehabilitation types include localized preventive or stop gap activities (e.g. crack sealing, joint sealing, and patching), global preventive maintenance (e.g. fog seals, rejuvenators, slurry seals, microsurfacing, chip seals, cape seals, and thin overlays), minor Rehabilitation (e.g. thin or thick mill and overlays), and major Rehabilitation.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 6 A proactive pavement management program focuses on the preventative maintenance category and advocates proper incorporation and application of cost-effective preventative activities. These activities help maintain and repair the surface integrity which can slow deterioration and, depending on the treatment, also extend the life of a pavement. The outcome of this exercise is to increase long-term cost savings and network-level pavement quality over time.

When completed within the target zone for preventative maintenance, a pavement’s lifespan can be conveniently extended. The dashed curves in Figure 5 show the typical lifespan of a pavement that does not undergo any preventive maintenance. Major reconstruction becomes necessary after approximately 20 years. The blue curves show the benefits of preventive maintenance during the first 40% of a pavement’s lifespan. Eventually, all pavements will need to undergo reconstruction; however, proactive maintenance and rehabilitation can delay this process for up to an additional 40 years.

Figure 5 - Pavement Life Cycle Curve
The most effective approach to ensure optimal usage of available funds or to determine the necessary funding to achieve a predetermined level of service is by using a pavement management system. An effective pavement management system can assist agencies in developing an organized catalog of pavement assets, storing periodic condition assessments, and tracking spending and costs. This enables the City to compare trends in data to assess the effectiveness of maintenance activities and new technologies.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 7

3.0 DATA COLLECTION AND ANALYSIS

3.1 Field Survey Methodology
IMS deployed one of its IrisPro Pave Integrated Road Information Systems for data collection. IrisPro Pave integrates industry-leading subsystems, including 3D pavement imaging systems, lasers, accelerometers, right-of-way cameras, GPS antenna, distance measurement instruments, computers and more (Figure 6). All collected data is captured with DriveTM data collection software, which is designed to simplify the collection of quality road data with built-in calibration schedules, real-time quality control, GIS maps, section tracking, audible alerts and voice memos, fly-by events, and exception reporting. The custom-designed hardware and software on IrisPro Pave provides submillisecond synchronization between all subsystems.

Figure 6 – LCMS-2 data collection vehicle
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 8 3D Pavement Imaging
The Laser Crack Measurement System (LCMS-2) captures continuous 2D and 3D images at 1 mm resolution in the lane of travel up to 4 m (13 ft) wide at highway speeds, allowing for the visualization and characterization of all features on the road surface. The system allows for collection rates up to 28,000 profiles per second, five times faster than the first edition of LCMS. This allows smaller cracks, especially transverse cracks, to be detected more consistently than in the past. The vertical accuracy has also improved from 0.50 mm to 0.25 mm.

High-Definition Imaging
The Ladybug 5+ captures high quality 30MP spherical images using six cameras for a 360-degree view of the roadway and surroundings. The images can be viewed in panoramic mode, 360 mode, or individual directional images can be extracted at any desired camera angle. Both the Pavement imaging and right of way cameras are triggered on a fixed-distance basis, image capture is precisely synchronized to GPSTime and DMI, and cameras are calibrated for asset inventory and georeferenced image measurements.

3.2 Data Quality Assurance
The collected data is processed in the office using the Connect™ software. Connect provides a perfectly synchronized multi window platform to view and alter all collected data including profile, distress, slope, International Roughness Index (IRI), events, images, and GPS map. Figure 7 shows some examples of how data can be viewed in Connect. Using Connect, the LCMS-2 3D pavement images are analyzed to identify and classify distresses, and the longitudinal profile of the road is analyzed to determine the IRI and ride quality under the wheel paths according to industry standards. All processed data is matched to the segment ID of the roadway.

To ensure the accurate determination of PCI scores, the field data undergoes a rigorous series of processing phases and quality checks. These checks encompass synchronized assessment of both processed and raw data streams. The automatic distress identification and classification process involves various steps: First, different rules and processing parameters are applied on different pavement types; next, the auto detected lane markings are manually adjusted to exclude nonpavement areas and limit the assessment area for cracking and rutting to between the lane markings and invalidation rules are applied to exclude additional anomalies (e.g. near railroad crossing or bridge decks) from the assessment area. Finally, a team of pavement raters who are well-versed in both the distress standards and the data in its digital format review images and make the necessary corrections on areas with gross under/over detection.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 9 Figure 7 - QC Image from Connect™ Software
To further confirm the accuracy of our condition data, spot checks are conducted on a network-wide basis by both the QC team and engineering staff. These spot checks are carried out on a random selection of road sections across the entire network to verify that the condition data is consistent and accurate. They also help to identify any potential issues that may have been missed during the initial data collection and review process.

Once the QC team and engineering staff have established the integrity of the data, an initial condition spreadsheet with detailed data and summary tables and charts is prepared and submitted for review by the Client. This review process involves a careful examination of the condition data and includes a comprehensive analysis of the data's completeness, accuracy, and consistency before preparing data for import to City’s pavement management system.

3.3 Pavement Condition Survey
The goal of the pavement condition survey is to determine an accurate rating for each pavement section. The process of collecting and assessing data involves both automated and manual observations that originate from the data collected with the IrisPro Pave equipped with LCMS-2 downward imaging lasers, an array of 4k cameras, and trained rating personnel.

Within the “Network Analysis” tab in Street Saver, IMS has populated values for Surface Distresses, Roughness score, and Strength Rating. These three indices form the foundation on which Street Saver operates. They allow weighing factors to be uniquely specified for PCI calculation.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 10 Surface Distress Index (SDI)
ASTM D6433 provides a method of categorizing surface distress observations for both asphalt and concrete pavements, based on the extent and severity of distresses along the roadway. The Surface Distress Index (SDI) is used to represent the observed pavement defects on a scale from 0 to 100.

However, not all surface distresses are given equal weight. Load-associated distresses (LAD), such as rutting or alligator cracking on asphalt streets, and divided slabs on concrete streets, have a greater impact on the SDI than non-load associated distresses (NLAD), such as raveling or longitudinal and transverse cracking. Even when present in low extents and moderate severity, LAD can significantly decrease the SDI. The SDI inputs are shown in Figure 8.

Figure 8 - PCI Inputs and Detailed Scale
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 11 ASTM D6433 covers nearly forty unique distress types that may or may not be present in an agency’s road network. For that reason, IMS uses a modified approach that collects the most common and relevant distresses. The descriptions in Table 1 outline some of the distresses collected for the City:

Table 1 - Distress Descriptions
Distress Type Pavement
Type
Description Example
Alligator
Cracking
Asphalt • Quantified by severity
and square footage
• Caused by the repeated
bending from vehicle
loads
• Propagate from the
bottom, meaning that
structural failure has
occurred
• An LAD with significant
impact on the condition
score, even at low
extents
Rutting Asphalt • Caused by the
permanent deformation
of the pavement and/or
subgrade layers
• Low densities can have
a large impact on the
final condition score due
to their implication of
possible structural
failure
Longitudinal &
Transverse
Cracking
Asphalt • Quantified by their
length and width
• Results from pavement
shrinkage due to natural
daily and seasonal
temperature cycles,
construction issues, or
other factors
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 12 Block Cracking Asphalt • Quantified by their
width and square
footage
• Form interconnected
longitudinal and
transverse cracks
• Divides the pavement
into rectangular pieces
• Results from aging and
environmental factors
Patching Asphalt • Quantified by the
square footage and
severity
• Always considered a
surface defect
• Affects ride quality and
condition of a pavement
Raveling Asphalt • Measured by severity
and square footage
affected
• Loss of coarse
aggregate on pavement
surface
Bleeding Asphalt • Measured by severity
and square footage
• Presence of free
asphalt binder on the
roadway surface
• Results in a pavement
surface with reduced
skid resistance
• Caused by either an
excess of asphalt in the
pavement or insufficient
voids in the matrix
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 13 Edge Cracking Asphalt • Measured in linear feet
• Caused by traffic
loading and weakened
base conditions resulting
from poor drainage
• Run parallel to the
road, usually within 1 to
2 feet of the outer edge
of the pavement
Distortion Asphalt • Bumps and sags,
depressions, swell,
corrugation, and shoving
• Caused by several
factors, such as
construction issues,
subgrade mixture
failure, environmental
influence, etc.

Weathering Asphalt • Wearing away of
asphalt binder and fine
aggregate matrix
• Quantified by severity
and square footage
Divided Slab Concrete • Slab divided by cracks
into four or more pieces
• Caused by overloading,
inadequate support, or
both
• Categorized as a severe
corner break if all pieces
or cracks are contained
within a corner break
Corner Breaks Concrete • Crack that intersects
with a joint at less than
½ the slab length
• Caused by repeated
load on a surface with a
failing base
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 14 Joint Spalling Concrete • A breakdown of the
edges of a slab within 2ft
of a joint
• The depth of the
cracking and area
affected determine the
severity
Faulting /
Lifting
Concrete • Identified by a
difference in elevation
across a joint
• Severe faults have a
>3/4 inch elevation
difference between two
adjacent concrete slabs
Durability
Cracking
Concrete • Caused by the freezethaw expansion of the
large aggregate
• Breaks down concrete
over-time
• Typically runs parallel
to a joint or linear crack
• A high severity “D”
crack covers more than
15% of the overall slab
Scaling Concrete • A result of the surface
layer of concrete being
worn away over time by
weathering
• Measured by severity
and total area affected
Punchouts Concrete • Caused by heavy and
repeat loads, inadequate
slab thickness, and a
deterioration of the base
foundation
• Measured by severity
and number of
individual cracks within
the distress
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 15 Pavement condition index (PCI)
Following the field surveys, the condition data was imported to Street Saver for calculating the overall PCI. The PCI for each segment was calculated using the following percentages of weighing factors:

PCI = 100% SDI
Table 2 presents each PCI category along with a brief description of the typical distresses and recommended treatments for each.

Table 2 – Pavement Condition Categories
Category Typical Distresses and M&R Recommendations PCI Range
Very Good
New and relatively new roads that may show some minor
cracking, raveling, and other non-load associated distress Routine or preventive maintenance.

E.g., Crack sealing, surface treatment
(85-100]
Good
Minor to moderate cracking and low severity load
associated distresses such as alligator cracking and rutting.

Surface treatments with localized repairs and overlays
E.g., Surface treatments, localized surface patching, thin overlay
(50-85]
Poor
More extensive and severe longitudinal and transverse
cracking, as well as moderate and high severity load
associated distresses
Major rehabilitation.

E.g., Localized full-depth patching, mill and overlay,
traditional overlay
(30-50]
Very Poor
Extensive and severe alligator cracking, more extensive and deeper rutting, and potholes.

Major rehabilitation.

E.g., Full-depth reclamation, reconstruction
(0-30]
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 16

3.4 Street Saver Pavement Management System
The City of Pico Rivera selected the StreetSaver software package as their pavement management program.

Currently funded and operated through the Metropolitan
Transportation Commission (MTC) based in San Francisco
Bay area, StreetSaver will allow the city to catalog, classify, assess, track, and analyze pavement data to aid in the processes of budget planning and pavement rehabilitation.

More specifically the program will help the City through the process of pavement management by giving structure to the basic information required for a management system:

More specifically the program helps the City streamline its pavement management by giving structure to the basic information required for a management system:
• Pavement Section Inventory • Inspection Data
• Pavement Deterioration Modeling • Rehabilitation Selections & History • Prioritization • Work Planning
• Funding Analysis • Reporting
Pavement Section Inventory
An accurate inventory of all City-owned streets is necessary to make any determinations, assumptions, or projections within a management system. Individual attributes such as length, width, location, traffic use, surface type, condition, and other factors may be tracked and tied back to a single management segment within Street Saver. Thereafter, they are given a unique ID within the program. These attributes are critical in determining appropriate rehabilitation activities, prioritizing the management segments within the system, and facilitating placement and sorting during reporting.

Inspection Data
Street Saver provides the City with the flexibility to use a blended condition index that can be tailored to meet specific goals and requirements. The inputs for this index rely on inspection data from the field survey. This custom reporting value is built based on various aspects considered while ranking the condition of a pavement. The inputs for this index are derived from inspection data collected during the field survey, including PCI and IRI data. Details on the individual components of the inspection are available earlier in Section 3.0.

Pavement Deterioration Modeling
Inspection data by itself is only capable of representing conditions at the time of collection.

Nevertheless, within Street Saver there are customizable curves that can predict the rate of pavement deterioration based on a streets functional class, pavement type, and family type. These deterioration curves are critical in predicting future pavement conditions and determining appropriate rehabilitation strategies. The model assumes that pavements with similar attributes and usage will deteriorate at similar rates.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 17 Figure 9 – Example Street Saver ACP Deterioration Curves Rehabilitation Work Selections & History
Street Saver uses a set of protocols that allow for activities to be assigned to PCI ranges based on filter criteria that give the City the ability to create detailed rehabilitation strategy sets for each functional class and pavement type according to the best practices determined for that pavement.

As planned rehabilitation work is completed, a record of the work should be added to the pavement management system. This ensures that conditions are up to date for future selections and creates a repository of information to aid in planning.

Project planning
The ability to plan work as needed allows the management program to better reflect the realities of a paving program. Certain constraints may be applied to funds that require their use within a certain year and activities relating to other assets may dictate the time and type of work to be performed.

Street Saver allows for predefined projects to be entered into the management plan to account for work that is known. This ensures that the outcome is consistent with overall City planning and accurately reflects current funding allocations.

In terms of pavement management efficiency, a program based on worst-first, that is starting at the lowest-rated street and working up towards the highest, does not achieve an optimal expenditure of funds. Generally, under this scenario, agencies cannot sufficiently fund pavement rehabilitation and lose ground despite injecting large amounts of capital into the network.

The preferred basis of rehabilitation candidate selection is to examine the cost of deferral of a street against increased life expectancy.

Funding analysis
The actual process of determining where and when to spend funds is a function of the inputs mentioned in this section. Information from the street section inventory, condition survey, deterioration modeling, rehabilitation activity protocols, prioritization, and project planner are all assessed to predict the potential outcomes of funding scenarios. These can either be goal-based or budget-based. A more detailed description is available in Section 5.0.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 18

3.5 ICC Inform Pavement Network Condition Viewer
Included with every IMS pavement management project is an out-of-the-box, user friendly, browserbased image and condition viewer toll called ICC Inform. Inform provides a convenient medium through which the City may view the imagery collected during the pavement survey. This includes a forward view of the pavement, the downward LCMS view, and a panoramic 360-degree view allowing the City to view each pavement observation from several perspectives. Lastly, a complete map of the City will track the location of every pavement image, providing additional context to the individual pavement segments. An example of Inform can be seen in Figure 10 below.

Figure 10 – ICC Inform Image Viewer
The “play” button in the top left of the Inform application provides the user a means to follow the RST as it drives the City streets. The drop-down menus in the top-center portion of the screen allow the user to quickly search for a particular street segment by GISID, and to even compare images from multiple years of surveys _if data is available from previous survey years).

The entirety of this proprietary image-viewing application can be accessed through a web browser by following a link that has been provided to the City staff.

3.6 Summary
This section outlined the fundamental concepts of pavement management and described the implementation process for the City’s pavement management system. The operating parameters of Street Saver were reviewed, and the inputs provided by the LCMS-2 technology were explained to provide context for calculating PCI, Roughness Index, and Pavement Strength.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 19

4.0 PAVEMENT CONDITION SURVEY RESULTS
This section will review the results of the pavement condition survey performed in July 2024. The segments were deteriorated using the defined pavement deterioration models to reflect the conditions of the roadways at the time of analysis (December 2024). This section includes a summary of conditions in the functional classes used in the City’s analysis, followed by a review of network photos taken from the survey vehicle. A series of charts will then summarize the findings of the condition survey and provide an overview of the PCI distribution across the City's pavement network.

4.1 City Street Inventory and Condition Summary
The City of Pico Rivera is currently responsible for approximately 152 centerline miles of pavement with an overall PCI of 49 and a backlog of 54%. The following Table 3 presents the City’s inventory and pavement condition breakdown across different functional classes. Detailed information for each management section is available in Appendix A.

Table 3 - Network Inventory Summary by Functional Class Total Sections Total Center
Miles
Total Lane Miles Total Area (sq.
ft.)
PCI
Arterial 200 33.69 83.62 7,409,720.17 67
Other 82 7.59 7.89 824,066.03 21
Collector 30 4.81 10.04 1,274,715. 48
Residential/Local 835 105.79 215.54 18,805,092.28 45
Total 1,147 151.88 317.09 28,313,593.48
Overall Network PCI: 49
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 20

4.2 City Network Condition Imagery
The images presented in this section provide a sampling of the City’s streets that fall into various condition categories. A discussion of potential rehabilitation strategies is included for each category.

Very Poor (PCI = 0 to 30) – Complete Reconstruction
Sideview Drive from Burke Street to Planter Street – Rated as Very Poor, this street displays a large quantity of alligator cracking severe enough to suggest that the pavement structure is inadequate for current traffic loads. The rehabilitation of roads in this condition through a mill and overlay is generally ineffective, as the failures usually extend to the bottom of the pavement layer.

Streets in this condition require rehabilitation that involves removal and replacement of the asphalt layer, base stabilization, or complete reconstruction based on design requirements.

Deferral of reconstruction of streets rated as Very Poor will not cause a substantial decrease in overall pavement quality. The streets have passed the opportunity for overlay-based strategies, meaning that reconstruction, which can be expensive, is the most suitable solution. Thus, Very Poor streets are often deferred in favor of rehabilitating more streets at lower costs, resulting in a greater net benefit to the City.

This strategy, however, must be sensitive to citizen complaints that may demand the prioritization of these street repairs. In addition, this type of street can pose a safety hazard for motorists since severe potholes and distortions may develop. It is important to consistently monitor these streets and check for potholes or other structural deficiencies until the street is eventually reconstructed.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 21 Poor (PCI = 30 to 50) – Last Opportunities for Surface and Base Rehabilitation Passons Boulevard from Loch Lomond Drive to Reichling Lane – Rated as Poor, this segment still has some remaining life before it becomes a critical reconstruction need. As evident in the imagery, a fair amount of the segment contains alligator cracking. There are also deep longitudinal and transverse cracks, particularly along the edges of the pavement. If left untreated, a partial to full reconstruction would be required within a short period of time.

On heavily trafficked roadways, Poor streets often require partial to full reconstruction. On local roadways, they generally require removal of the pavement surface through grinding or excavation, base repairs, restoration of the curb line and drainage, and then placement of a new pavement surface.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 22 Good (PCI = 50 to 70) – Thin Overlays and Surface Treatments Washington Boulevard from Keltonview Drive to East Keltonview Drive - Rated as Good, the primary cause of deterioration for this street is the longitudinal and transverse cracking. The pavement surface could be restored with spot patching to remedy the more heavily distressed areas.

Preventive measures on streets considered Good can have a positive impact on the City’s funding needs. While the expected life of a slurry seal is not as long as that of an overlay, its ability to slow deterioration and relatively low cost can free up funding for streets in worse condition.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 23 Very Good (PCI = 70 to 100)
Rosemead Boulevard from Gallatin Road to Isora Street - Rated as Excellent, this pavement displays little to no surface distresses. The ride is smooth, and the surface and the base are intact.

Excellent roads should be periodically assessed for crack development that would trigger routine maintenance activities.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 24

4.3 City Network Condition Distribution
Figure 11 shows the distribution of pavement condition for the roadway network in Pico Rivera. • Approximately thirty-nine percent (38.9%) of the network falls into the PCI range considered Very Good. These are roads that benefit most from preventive maintenance techniques, such as spot patching and slurry seals.
• Fourteen percent (14.3%) of the streets are rated as Good and may still be candidates for slurry seals or thin overlays.
• Approximately twenty-four percent (23.9%) of the network can be considered in Poor condition and represents candidates for progressively thicker overlay-based rehabilitation. If left untreated, they will decline rapidly into reconstruction candidates. • Twenty-three percent (23%) of the network is rated as Very Poor, meaning these roadways have deteriorated to the point where surface rehabilitation can no longer restore the pavement to a point of structural adequacy. Rehabilitation of the entire pavement structure is required for these segments.

Figure 11 - Roadway Network Present Status By Categories

38.9 14.3

23.9 23.0
0 5
10 15
20 25
30 35
40 45
50 Very Poor - V Poor - IV Good - II/III Very Good - I
Percentage of Network By Area
Current Pavement Condition By Category
Current Network Average Condition = 50
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 25

4.4 Condition By Functional Classification
Analyzing subsets of data in addition to the overall pavement condition can provide a better understanding of where an agency should focus its resources. Figure 12 displays the distribution of pavement conditions for each functional class. The arterial streets present an average PCI of 67, while the local and collector streets have PCIs of 45 and 47, respectively.

Figure 12 - Condition Rating by Functional Classification When evaluating the condition of pavement based on the percentage of network it covers, the proportion of each class in the overall network must also be considered. This distribution is illustrated in Figure 13.

Figure 13 - Functional Classification Distribution By Area IMS Pavement Management Report Pico Rivera, CA 2024 Page | 26

4.5 Condition By Pavement Type
The maintenance and improvement of asphalt and concrete pavements may require different rehabilitation activities that come at different costs. Figure 14 displays the distribution of pavement conditions for each pavement type as a percentage of the total paved area.

Figure 14 - Current Pavement Condition By Pavement Type The graph shows that the City’s concrete network has a higher average PCI than its asphalt network.

It is important to note that concrete pavements only make up approximately 5% of the City’s total network. This means that the average PCI of the asphalt pavement type has a greater impact on the overall PCI of the network.

Asphalt concrete Portland cement concrete
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 27 The following Figure 15 breaks down the distribution of pavement type by area.

Figure 15 – Pavement Type Distribution

4.6 Summary
Section 4.0 of the report provided a detailed analysis of the results obtained from the pavement condition survey conducted in the City of Pico Rivera. The section covered the functional classifications in the City and their respective PCI values, which were further illustrated with pavement photographs taken during the survey. Additionally, the section provided a breakdown of the pavement condition distribution for each functional class and pavement type. Overall, the network average PCI for Pico Rivera was found to be 49 with a backlog of 54%.

Asphalt concrete Portland cement concrete
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 28

5.0 REHABILITATION PLAN & BUDGET DEVELOPMENT
This section discusses the results of the pavement management analysis that was performed using the Street Saver pavement management system, starting with an overview of the assumptions that were used when implementing the system, such as the unit rates and the selection methodology for rehabilitation candidates. The subsequent section, 5.2, details the results of each of the various budget runs, along with their predicted conditions. This is highlighted further through a series of charts that are used to demonstrate the advantages and disadvantages of various funding models.

5.1 Key Analysis Set Points and Assumptions
Pavement management analysis requires user input to complete its condition forecasting and prioritization. A series of operating parameters were developed to create an efficient program that is tailored to the City’s needs.

Selecting Segments for Rehabilitation
The selection of rehabilitation candidates through a worst-first approach or subjective committee input is neither efficient nor cost effective. It is important to establish a set of criteria and determine their importance in the selection process. Street Saver has defined commonly used criteria within the program that allows different weighting factors to be applied depending on the City’s goals. This approach can lead to more objective and effective selection of rehabilitation candidates. • PCI – As mentioned earlier in this section, the results of the pavement condition survey are used to generate a PCI that ranges from 0-100 where 0 is considered the worst and 100 the best. This factor can be given a higher weight to give greater priority to poor condition streets. • Cost of Deferral – As time passes a pavement will deteriorate and require more costly repairs as it ages. Street Saver can be configured to prioritize streets nearing the point where this cost increase occurs.
• Pavement Strength – Through the use of deflection testing or the prevalence of LAD, the relative strength of a pavement can be determined. A prioritization factor can be applied that gives preference to streets that may deteriorate faster in order to apply more cost-effective rehabilitation early in the life cycle.
• Pavement Type – Depending on costs, design life, and the City’s goals, a weighting factor can be applied based on the materials used to construct the pavement. • Functional Class – Generally higher volume streets are given the greatest priority within a program since they serve the most vehicles.
• Planned or Committed Projects – When developing the rehabilitation plan, projects that are already scheduled to be completed are taken into consideration. This is done by adjusting the PCI scores to reflect the expected improvement resulting from these projects.

For the City, the weighting factors for these categories were established with the aim of maximizing the cost savings associated with the concept of deferred maintenance and addressing Weak pavements with lower PCI scores. The goal is to minimize the growth of the backlog.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 29 Rehabilitation Strategies and Unit Rates
The funding requirements for the City are mainly determined by the rehabilitation strategies and unit rates used in the budget analysis. Table 4 presents a breakdown of the costs associated with different pavement rehabilitation activities and their application. The table also suggests a recommended rehabilitation funding sequence based on the cost of deferral. A lower number in this column indicates a higher priority for rehabilitation based on the cost of deferral.

The parameters to consider when forming rehabilitation strategies include:
• Rehab Activity – This includes the assigned identifier and name of each rehabilitation strategy. Various degrees of slurry sealing are outlined to highlight the increasing cost associated with additional patching requirements for lower PCI streets. • Min, Max, and Critical PCI – The PCI range for the application of a specific rehabilitation activity is determined by the Min and Max values that set the upper and lower limits, while the Critical PCI indicates the threshold at which rehabilitation becomes a higher priority to leverage the cost of deferral factor. There can be overlap in the PCI range to allow for further differentiation based on pavement strength.
• Unit Rates – The cost of rehabilitation is presented per square yard for each combination of pavement type, functional class, and rehabilitation activity. A base unit rate is set for the lowest assumed cost of a work type, and it is adjusted for each functional class to account for additional work such as traffic control, intersection improvements, landscaping, utility adjustments, and right-of-way (ROW) infrastructure. IMS worked closely with the City to determine rates that accurately represent the cost of work as of December 2024. This information is based on data provided by the city for the decision tree implemented in Street Saver and has been adjusted for inflation.

Table 4 – Rehabilitation Rates
Rehab Activity Average Cost
SINGLE CHIP SEAL 1.82
SEAL CRACKS 1.83
DOUBLE CHIP SEAL 2.01
SLURRY SEAL 5.94
MILL AND THIN OVERLAY 6.65
HEATER SCARIFY & OVERLAY 7.98
THICK AC OVERLAY(2.5 INCHES) 9.79
Cape Seal 13.95
RECONSTRUCT SURFACE (AC) 18.48
THIN AC OVERLAY(1.5 INCHES) 22.44
MILL AND THICK OVERLAY 32.82
Panel Replacement 72.60
RECONSTRUCT STRUCTURE (AC) 77.81
RECONSTRUCT STRUCTURE (PCC) 171.60
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 30

5.2 Network Budget Analysis Models
The pavement management analysis using the Street Saver system involved combining the condition assessment, deterioration model, prioritization factors, and rehabilitation assignments to conduct a budget analysis. With this information, the program can predict the outcomes of different funding levels or suggest the funds necessary to achieve specific goals. To model network trends and estimate the funding levels needed to reach certain condition and distribution targets, IMS conducted an analysis using a series of budgets. The results of this analysis are detailed in this section.

Budget Targets
The following scenarios were generated to forecast the outcomes of the current estimated City budget compared to City’s target PCI goals over the next five years. The models determine what level of funding may be appropriate going forward. The values for backlog and PCI have been rounded to the nearest whole number to improve legibility. Varying budget figures will have slightly different outcomes that are visible in the charts but may not be completely represented in the legend text.

Five-year Models:
• Pico Rivera Budget (Green Line) – This represents the City’s current average annual budget of $9M/Yr. dedicated to pavement preservation and rehabilitation. This level of funding will result in a network average PCI score of 56 and a backlog of around 38% after five years. • Maintain Current PCI (Red Line) – This is simply the funds required to maintain the current network average PCI at around 50. The annual budget required to do so is approximately $5.2M/Yr. Backlog will increase to 48% of the network after five years. • Target PCI (Red Dashed) – This level of funding identifies the funding needed to reach a PCI of 60 after 5-years. This level of funding results in an annual budget of $11.8M/Yr. and a backlog of approximately 33% after 5-years.
• Fix All (Purple Dashed Line) – The Fix All model determines the funding required to address every pavement segment. This level of funding is approximately $142M over 5 years and results in an overall PCI of 89.
• Do Nothing (Black Line) – The Do Nothing funding level identifies the outcome of zero investment over the course of 5-years. This level of funding results in a PCI of 41.

IMS Pavement Management Report Pico Rivera, CA 2024 Page | 31 Figure 16 presents the analysis results on an annual basis. This shows that if the budget falls below $5.2M/Yr. (Maintain Current PCI Budget), over time the overall condition of the roads is expected to deteriorate as the backlog grows.

Figure 16 – Five-year Annual PCI
Model Name PCI Backlog Cost per Year
Current Budget 56 38% $9M
Maintain Current PCI 50 48% $5.2M
Target PCI 60 33% $11.8M
Fix All 89 0% $141.9M
Do Nothing 41 62% $0
35 40
45 50
55 60
65 70
75 80
85 90
95 100
2025 2026 2027 2028 2029 2030 2031
Network Average Pavement Condition Index
Year
Current Budget: PCI = 56, Backlog = 37.8%, Annual Budget = $9M/Yr Maintain Current PCI: PCI = 50, Backlog = 48.1%, Annual Budget = $5.2M/Yr Target PCI: PCI = 60, Backlog = 33.3%, Annual Budget = $11.8M/Yr Fix All: PCI = 89, Total Budget = $141.9M
Do Nothing: PCI = 41, Backlog = 62.1%
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 32

5.3 Post Rehabilitation Condition
Figure 17 compares the percentage of the City’s network area separated into each pavement condition category for two scenarios: the current network average condition (shown in red) and the projected condition in five years with the City’s budget (shown in blue). The analysis shows that if the City's current budget is maintained, the average PCI is expected to increase to 51 by the end of the five-year analysis period, and the backlog is projected to decrease to approximately $120.7M.

Figure 17 – Comparison of Pavement Condition (Current to 5-year Projection)

5.4 Summary
The pavement analysis models conducted using the Street Saver program showed that the current annual budget of $9M for pavement management would result in slight increase in pavement condition over a period of five years, resulting in a five-year post rehab PCI of 51 and a backlog of around $120.7M. Maintaining the current PCI at 50 would require an annual budget of approximately $5.7M and increase the backlog to $121.1M. 0 10
20 30
40 50
60 70
80 90
100
Very Poor - V Poor - IV Good - II/III Very Good - I
Percentage of Network By Area
Pavement Condition Using Descriptive Terms
Post Rehab Network Average Condition = 51
Annual Budget = $9 M/Year
Current Network Average Condition = 50
IMS Pavement Management Report Pico Rivera, CA 2024 Page | 33

6.0 PROJECT RECOMMENDATIONS & COMMENTS

6.1 Project Summary and Recommendations
A pavement condition survey was performed in July 2024 on the full City pavement network. The results of the condition survey were aggregated into the Street Saver pavement management system. This system facilitated the creation of a georeferenced pavement inventory, enabled the development of a precise model of the network's current condition and anticipated future deterioration, and provided recommendations for funding to meet various level-of-service goals.

The following broad recommendations are presented to the City as an output from the pavement analysis and must be read in conjunction with the previous sections. • The City should make efforts to keep the Street Saver spreadsheet up to date.

By maintaining and updating the rehabilitation unit rates, work history of the segments, and accuracy of the inventory, the City will be able to reliably forecast funding needs for future years. This allows the City to be proactive in maintaining the condition of the pavement network at an acceptable level.
• The City should periodically resurvey the pavement network.

Pavement performance over time involves many variables, such as traffic volumes, environmental factors, maintenance timing, and design standards. As these variables change, the rate at which a pavement deteriorates will change with them. The periodic resurvey of pavement conditions allows the City to track these changes and update models accordingly, ensuring that appropriate rehabilitation measures are being planned.
• The City should investigate new and additional rehabilitation activities.

Advancements in pavement rehabilitation technology are constantly being made, and it is recommended that the City periodically update its planned rehabilitation activities in the Street Saver program to take advantage of these advances. • The City should strive to maintain or better its current condition if possible.

Maintaining a pavement network in good condition is more cost-effective than restoring conditions after deterioration. The City's current pavement network has an overall PCI of 51 with a backlog value of 54% of the network. If the current annual budget of $9M is maintained, the models show the PCI will increase to 51 and the backlog will hover around $120.7M after five years.

6.2 Closing
The IMS Team greatly appreciates the opportunity to work with the City on this pavement management update. Over the course of this project, the team has observed the City staff's dedication to offering the best possible service to their community. IMS stands ready to assist the City with training and technical support as necessary and welcomes the opportunity to work with the City on future pavement management projects.

Appendix A
Street Inventory and Condition Summary by Segment
Pico Rivera
Printed: 12/13/2024
Section Condition Inventory
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ABBEYWOOD AVE
918.64
39 35,826.77
56 56
56 58.00 %

37.69 %

4.30 %
07/14/2024
1 1 142
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ALMO ST
1,046
22 23,012
19 19
19 69.11 %

29.13 %

1.76 %
07/13/2024
1 10 243
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

FOXBURY WAY
269
29 7,801
82 82
82 5.44 %

94.56 %

0.00 %
07/16/2024
1 100 397
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

FOXBURY WAY
201

32.63 6,558.02
96 96
96 0.00 %
100.00 %

0.00 %
07/16/2024
1 100 412
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

FOXBURY WAY
289
35 10,115
81 81
81 3.35 %

96.65 %

0.00 %
07/16/2024
1 100 425
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

FOXBURY WAY
1,383
29 40,107
85 85
85 7.13 %

92.87 %

0.00 %
07/16/2024
1 100 449
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

FRIENDSHIP AVE
1,839
30 55,170
11 11
11 94.27 %

2.28 %

3.46 %
07/14/2024
1 101 46
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

FRIENDSHIP AVE
492.13

39.31 19,346.74
37 37
37 60.26 %

37.05 %

2.69 %
07/14/2024
1 101 662
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GALLATIN RD
605
55 33,275
99 99
99 0.00 %
100.00 %

0.00 %
07/14/2024
1 102 29
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GALLATIN RD
843
62 52,266
95 95
95 44.79 %

10.42 %

44.79 %
07/14/2024
1 102 32
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GALLATIN RD
869
58 50,402
98 98
98 12.68 %

87.32 %

0.00 %
07/14/2024
1 102 641
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GALLATIN RD
962
60 57,720
95 95
95 31.36 %

37.46 %

31.36 %
07/14/2024
1 102 665
Criteria: 1 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GANGEL AVE
745
35 26,075
94 94
94 73.51 %

26.49 %

0.00 %
07/14/2024
1 103 15
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GANGEL AVE
264
30 7,920
63 63
63 36.28 %

63.72 %

0.00 %
07/14/2024
1 103 41
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GANGEL AVE
593
29 17,197
43 43
43 50.87 %

47.55 %

1.59 %
07/14/2024
1 103 64
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GANGEL AVE
497
27 13,419
8 8
8 82.41 %

17.59 %

0.00 %
07/14/2024
1 103 687
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GARRICK AVE
738

37.26 27,498.43
12 12
12 83.33 %

13.85 %

2.83 %
07/13/2024
1 104 695
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GLENCANNON DR
1,282
35 44,870
93 93
93 21.12 %

65.03 %

13.85 %
07/13/2024
1 105 729
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GLENDOLA DR
406
29 11,774
12 12
12 67.50 %

21.82 %

10.68 %
07/15/2024
1 106 744
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GOODBEE ST
206

31.21 6,429.23
16 16
16 75.60 %

24.18 %

0.22 %
07/15/2024
1 107 309
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GOODBEE ST
248
27 6,696
91 91
91 46.94 %

53.06 %

0.00 %
07/15/2024
1 107 339
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GOODBEE ST
312
29 9,048
8 8
8 83.62 %

16.38 %

0.00 %
07/15/2024
1 107 373
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GOODBEE ST
894
28 25,032
60 60
60 74.30 %

25.38 %

0.33 %
07/15/2024
1 107 393
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GOODBEE ST
719
29 20,851
78 78
78 59.36 %

40.64 %

0.00 %
07/15/2024
1 107 770
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 2 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GRAPE ST
507
28 14,196
13 13
13 70.80 %

24.64 %

4.57 %
07/13/2024
1 108 102
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GRAPE ST
673
28 18,844
12 12
12 78.78 %

20.65 %

0.58 %
07/13/2024
1 108 126
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GRAPE ST
696
28 19,488
9 9
9 73.58 %

24.95 %

1.48 %
07/13/2024
1 108 163
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREENGLADE AVE
818

33.66 27,533.83
10 10
10 67.61 %

29.46 %

2.94 %
07/14/2024
1 109 638
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREENGLADE AVE
1,139
35 39,865
12 12
12 78.29 %

21.71 %

0.00 %
07/14/2024
1 109 660
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREENGLADE AVE
613

26.85 16,458.42
89 89
89 14.29 %

83.52 %

2.29 %
07/14/2024
1 109 664
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

AMISTAD AVE
565
30 16,950
37 37
37 79.49 %

20.51 %

0.00 %
07/14/2024
1 11 645
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

AMISTAD ST
956
22 21,032
99 99
99 0.00 %
100.00 %

0.00 %
07/14/2024
1 11 686
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

AMISTAD ST
1,049
21 22,029
26 26
26 68.28 %

30.96 %

0.76 %
07/14/2024
1 11 84
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREENVALE AVE
178
29 5,161.64
70 70
70 17.27 %

82.73 %

0.00 %
07/16/2024
1 110 565
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREENVALE AVE
206

28.26 5,821.03
6 6
6 76.69 %

22.09 %

1.22 %
07/16/2024
1 110 581
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREENVALE AVE
649
29 18,821
75 75
75 86.69 %

13.31 %

0.00 %
07/16/2024
1 110 592
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 3 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREENVALE AVE
615
29 17,835
7 7
7 77.44 %

22.04 %

0.52 %
07/14/2024
1 110 608
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREENVALE AVE
574
35 20,090
24 24
24 67.29 %

27.48 %

5.22 %
07/16/2024
1 110 835
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GREGG RD
1,814
43 78,002
96 96
96 92.96 %

7.04 %

0.00 %
07/17/2024
1 111 241
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

GUILD DR
549
29 15,921
93 93
93 18.63 %

81.37 %

0.00 %
07/15/2024
1 112 334
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HAMDEN ST
354
29 10,266
8 8
8 71.30 %

25.53 %

3.17 %
07/14/2024
1 113 607
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HAMDEN ST
383
27 10,341
22 22
22 69.07 %

29.51 %

1.42 %
07/16/2024
1 113 611
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HAMDEN ST
388
29 11,252
14 14
14 71.02 %

23.82 %

5.16 %
07/16/2024
1 113 612
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HAMDEN ST
147.64

31.29 4,619.01
39 39
39 73.55 %

26.45 %

0.00 %
07/14/2024
1 113 853
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HANAN WAY
410
34 13,940
15 15
15 65.54 %

32.32 %

2.14 %
07/13/2024
1 114 180
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HANEY ST
478
34 16,252
9 9
9 76.72 %

23.09 %

0.19 %
07/15/2024
1 115 297
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HANEY ST
370
35 12,950
12 12
12 72.66 %

26.25 %

1.09 %
07/15/2024
1 115 302
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HANEY ST
748
35 26,180
85 85
85 6.66 %

86.72 %

6.66 %
07/15/2024
1 115 363
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 4 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HANEY ST
736
35 25,760
91 91
91 0.00 %
100.00 %

0.00 %
07/15/2024
1 115 369
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HARRELL ST
274
35 9,590
74 74
74 2.71 %

97.29 %

0.00 %
07/14/2024
1 116 59
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HARRELL ST
267
35 9,345
71 71
71 4.07 %

95.93 %

0.00 %
07/14/2024
1 116 61
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HARRELL ST
302
35 10,570
74 74
74 6.73 %

93.27 %

0.00 %
07/14/2024
1 116 63
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HARRELL ST
1,774
34 60,316
64 64
64 50.02 %

45.72 %

4.26 %
07/14/2024
1 116 640
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HARRELL ST
294
35 10,290
78 78
78 6.57 %

93.43 %

0.00 %
07/14/2024
1 116 66
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HASTY AVE
362
34 12,308
21 21
21 66.90 %

28.30 %

4.80 %
07/16/2024
1 117 403
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HASTY AVE
285
35 9,975
36 36
36 59.85 %

37.30 %

2.85 %
07/16/2024
1 117 410
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HASTY AVE
297
35 10,395
11 11
11 68.08 %

31.92 %

0.00 %
07/16/2024
1 117 416
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HASTY AVE
240

28.72 6,891.86
18 18
18 75.05 %

24.53 %

0.42 %
07/16/2024
1 117 470
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HASTY AVE
254

28.52 7,243
13 13
13 73.50 %

22.23 %

4.27 %
07/16/2024
1 117 510
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HASTY AVE
678
34 23,052
94 94
94 43.56 %

56.44 %

0.00 %
07/16/2024
1 117 837
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 5 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HASTY AVE
1,386
35 48,510
10 10
10 69.20 %

25.33 %

5.47 %
07/16/2024
1 117 849
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HAVENWOOD ST
1,113
29 32,277
13 13
13 79.61 %

17.60 %

2.80 %
07/13/2024
1 118 273
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HAVENWOOD DR
765
35 26,775
83 83
83 4.42 %

95.58 %

0.00 %
07/13/2024
1 118 730
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HIGHTREE ST
295
27 7,965
69 69
69 27.38 %

72.62 %

0.00 %
07/17/2024
1 119 181
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HIGHTREE ST
345
42 14,490
80 80
80 15.85 %

82.83 %

1.35 %
07/17/2024
1 119 182
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOLBROOK ST
1,208
29 35,032
13 13
13 74.86 %

21.71 %

3.44 %
07/13/2024
1 120 256
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOLBROOK ST
626
35 21,910
73 73
73 75.02 %

24.34 %

0.66 %
07/13/2024
1 120 721
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOLBROOK ST
984.25
35 34,448.82
80 80
80 5.78 %

92.44 %

1.82 %
07/13/2024
1 120 881
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOMEBROOK ST
728
35 25,480
83 83
83 11.39 %

88.61 %

0.00 %
07/15/2024
1 121 367
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOMEBROOK ST
817
35 28,595
87 87
87 0.00 %
100.00 %

0.00 %
07/15/2024
1 121 378
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOMEBROOK ST
1,302
21 27,342
57 57
57 62.98 %

31.88 %

5.15 %
07/15/2024
1 121 7713
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOMEBROOK ST
642
35 22,470
67 67
67 10.63 %

86.37 %

3.02 %
07/15/2024
1 121 927
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 6 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOMESTEAD ST
520
27 14,040
13 13
13 76.21 %

20.26 %

3.54 %
07/14/2024
1 122 537
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

HOMESTEAD ST
590
29 17,110
13 13
13 73.72 %

23.88 %

2.40 %
07/16/2024
1 122 562
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

IBSEN ST
587
38 22,306
12 12
12 75.13 %

13.76 %

11.12 %
07/14/2024
1 123 677
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

IBSEN ST
579
37 21,423
8 8
8 76.70 %

21.65 %

1.66 %
07/14/2024
1 123 70
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

IBSEN ST
596
37 22,052
9 9
9 76.59 %

19.23 %

4.18 %
07/14/2024
1 123 888
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

INDUSTRY AVE
999
61 60,939
15 15
15 88.65 %

7.85 %

3.50 %
07/16/2024
1 124 442
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

INDUSTRY AVE
626
27 16,902
100
100
100

0.00 %

0.00 %
08/24/2020
1 124 480
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

INDUSTRY AVE
1,263.12

52.98 66,916.66
4 4
4 81.60 %

5.61 %

12.80 %
07/13/2024
1 124 710
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

INDUSTRY AVE
1,239
61 75,579
15 15
15 71.82 %

26.19 %

1.99 %
07/16/2024
1 124 774
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ISORA ST
581
37 21,497
71 71
71 0.00 %
100.00 %

0.00 %
07/14/2024
1 125 666
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ISORA ST
647
38 24,586
75 75
75 4.91 %

90.19 %

4.91 %
07/14/2024
1 125 667
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ISORA ST
873
35 30,555
18 18
18 68.80 %

27.88 %

3.33 %
07/14/2024
1 125 671
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 7 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ISORA ST
589
37 21,793
73 73
73 13.96 %

80.74 %

5.29 %
07/14/2024
1 125 672
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

IVY ST
454
28 12,712
47 47
47 87.37 %

0.00 %

12.63 %
07/13/2024
1 126 140
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

IVY ST
1,243
28 34,804
65 65
65 17.04 %

72.39 %

10.59 %
07/13/2024
1 126 688
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

JACKSON ST
421
52 21,892
12 12
12 61.81 %

28.88 %

9.32 %
07/14/2024
1 127 235
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

JAN CT
82 35.29
2,893.84
39 39
39 45.95 %

54.05 %

0.00 %
07/14/2024
1 128 7
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KELLS PL
267
35 9,345
18 18
18 64.01 %

35.99 %

0.00 %
07/14/2024
1 129 24
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ARMA ST
637
35 22,295
94 94
94 28.65 %

71.35 %

0.00 %
07/14/2024
1 13 112
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ARMA ST
516
30 15,480
11 11
11 79.68 %

17.79 %

2.53 %
07/15/2024
1 13 684
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ARMA ST
712
36 25,632
92 92
92 15.02 %

84.98 %

0.00 %
07/13/2024
1 13 81
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ARMA ST
307
30 9,210
7 7
7 76.93 %

20.59 %

2.48 %
07/15/2024
1 13 92
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ARMA ST
220

31.43 6,915.05
7 7
7 69.82 %

25.91 %

4.27 %
07/15/2024
1 13 96
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KELTONVIEW DR
830
35 29,050
83 83
83 50.53 %

49.47 %

0.00 %
07/15/2024
1 130 344
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 8 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KELTONVIEW DR
597
33 19,701
12 12
12 76.58 %

23.42 %

0.00 %
07/16/2024
1 130 427
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KELTONVIEW DR
935.04
34 31,791.34
17 17
17 95.05 %

4.95 %

0.00 %
07/16/2024
1 130 460
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KELTONVIEW DR
1,164
35 40,740
94 94
94 34.00 %

66.00 %

0.00 %
07/15/2024
1 130 750
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KILGARRY AVE
1,185
29 34,365
84 84
84 94.38 %

0.00 %

5.62 %
07/13/2024
1 131 274
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KILGARRY AVE
447
36 16,092
9 9
9 73.96 %

26.04 %

0.00 %
07/15/2024
1 131 389
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KILGARRY AVE
269
29 7,801
12 12
12 69.58 %

22.05 %

8.38 %
07/16/2024
1 131 398
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KILGARRY AVE
254
29 7,366
14 14
14 74.99 %

17.59 %

7.41 %
07/16/2024
1 131 406
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KILGARRY AVE
869
29 25,201
64 64
64 48.66 %

51.34 %

0.00 %
07/16/2024
1 131 479
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KLINEDALE AVE
1,424
33 46,992
45 45
45 79.22 %

19.73 %

1.07 %
07/16/2024
1 132 615
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KRUSE RD
615
33 20,295
11 11
11 67.17 %

29.93 %

2.91 %
07/14/2024
1 133 1
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KRUSE RD
1,785
37 66,045
37 37
37 59.47 %

36.47 %

4.06 %
07/14/2024
1 133 2
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KRUSE RD
529
38 20,102
44 44
44 96.92 %

0.00 %

3.09 %
07/14/2024
1 133 648
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 9 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LA DOCENA LN
940
29 27,260
10 10
10 84.25 %

15.58 %

0.18 %
07/17/2024
1 134 522
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LA DOCENA LN
266
34 9,044
76 76
76 5.16 %

94.84 %

0.00 %
07/16/2024
1 134 561
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LA DOCENA LN
1,152
34 39,168
68 68
68 78.21 %

21.79 %

0.00 %
07/16/2024
1 134 828
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LA DOCENA LN
753
29 21,837
3 3
3 63.49 %

26.03 %

10.49 %
07/16/2024
1 134 839
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LA DOCENA LN
1,901
34 64,634
6 6
6 88.74 %

7.25 %

4.02 %
07/16/2024
1 134 891
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LAS POSAS ST
320
38 12,160
8 8
8 71.78 %

22.38 %

5.85 %
07/14/2024
1 135 51
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LAS POSAS ST
631
37 23,347
11 11
11 79.19 %

12.38 %

8.43 %
07/14/2024
1 135 678
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LAYMAN AVE
261
27 7,047
79 79
79 35.00 %

63.17 %

1.86 %
07/17/2024
1 136 189
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LAYMAN AVE
206
69 14,214
77 77
77 23.14 %

66.00 %

10.89 %
07/17/2024
1 136 196
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LAYMAN AVE
1,344
29 38,976
80 80
80 6.22 %

92.72 %

1.06 %
07/14/2024
1 136 669
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LAYMAN AVE
1,103
35 38,605
90 90
90 6.91 %

90.16 %

2.93 %
07/14/2024
1 136 693
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LAYMAN AVE
1,117
29 32,393
44 44
44 100.00 %

0.00 %

0.00 %
07/14/2024
1 136 90
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 10 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEMORAN AVE
1,179
29 34,191
99 99
99 0.00 %
100.00 %

0.00 %
07/13/2024
1 137 278
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEMORAN AVE
197

33.99 6,695.43
11 11
11 78.55 %

19.84 %

1.62 %
07/15/2024
1 137 310
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEMORAN AVE
323
30 9,690
76 76
76 3.98 %

96.02 %

0.00 %
07/15/2024
1 137 328
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEMORAN AVE
490
29 14,210
11 11
11 70.41 %

28.24 %

1.35 %
07/15/2024
1 137 384
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEMORAN AVE
640
38 24,320
10 10
10 81.74 %

17.48 %

0.78 %
07/16/2024
1 137 595
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEMORAN AVE
1,175
29 34,075
62 62
62 53.32 %

45.93 %

0.75 %
07/16/2024
1 137 803
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEMORAN AVE
641
35 22,435
11 11
11 69.14 %

28.65 %

2.21 %
07/16/2024
1 137 821
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEONAJOAN AVE
1,043
29 30,247
83 83
83 79.67 %

20.33 %

0.00 %
07/15/2024
1 138 350
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEXINGTON AND GALLATIN RD
673
39 26,247
99 99
99 0.00 %
100.00 %

0.00 %
07/16/2024
1 139 543
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEXINGTON GALLATIN R
1,189
37 43,993
89 89
89 0.00 %
100.00 %

0.00 %
07/16/2024
1 139 572
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ARRINGTON AVE
871
35 30,485
94 94
94 60.70 %

39.30 %

0.00 %
07/16/2024
1 14 531
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ARRINGTON AVE
675
37 24,975
100
100
100

0.00 %

0.00 %
07/16/2024
1 14 547
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 11 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ARRINGTON AVE
1,276
37 47,212
99 99
99 0.00 %
100.00 %

0.00 %
07/16/2024
1 14 836
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEXINGTON RD
580
33 19,140
42 42
42 52.39 %

37.30 %

10.33 %
07/15/2024
1 140 701
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LEXINGTON RD
615

38.28 23,544.8
100
100
100

0.00 %
100.00 %

0.00 %
07/17/2024
1 140 704
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDELL AVE
650
29 18,850
65 65
65 53.66 %

39.87 %

6.48 %
07/15/2024
1 141 329
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDELL AVE
436
35 15,260
66 66
66 63.55 %

22.35 %

14.11 %
07/16/2024
1 141 395
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDELL AVE
269
29 7,801
98 98
98 46.94 %

6.12 %

46.94 %
07/16/2024
1 141 440
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDELL AVE
407
35 14,245
56 56
56 39.28 %

60.72 %

0.00 %
07/16/2024
1 141 515
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDELL AVE
1,444

29.28 42,285.13
35 35
35 82.75 %

17.12 %

0.14 %
07/14/2024
1 141 679
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDELL AVE
816
29 23,664
98 98
98 49.53 %

50.47 %

0.00 %
07/16/2024
1 141 787
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
1,239
35 43,365
90 90
90 0.00 %
100.00 %

0.00 %
07/14/2024
1 142 137
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
259
31 8,029
14 14
14 78.35 %

17.79 %

3.86 %
07/17/2024
1 142 192
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
492
31 15,252
16 16
16 76.78 %

22.30 %

0.92 %
07/17/2024
1 142 203
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 12 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
200
33 6,600
82 82
82 97.32 %

2.68 %

0.00 %
07/17/2024
1 142 214
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
645
35 22,575
16 16
16 68.19 %

23.83 %

7.98 %
07/13/2024
1 142 250
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
512
35 17,920
75 75
75 7.87 %

88.87 %

3.30 %
07/13/2024
1 142 279
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
338
34 11,492
48 48
48 53.21 %

44.73 %

2.07 %
07/13/2024
1 142 288
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
728
29 21,112
11 11
11 84.59 %

15.41 %

0.00 %
07/16/2024
1 142 428
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
687
35 24,045
80 80
80 18.61 %

65.94 %

15.47 %
07/15/2024
1 142 635
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
964
34 32,776
59 59
59 54.47 %

39.96 %

5.58 %
07/14/2024
1 142 674
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
663
29 19,227
94 94
94 53.54 %

46.46 %

0.00 %
07/13/2024
1 142 726
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
446
35 15,610
79 79
79 4.17 %

95.83 %

0.00 %
07/13/2024
1 142 736
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
1,199
35 41,965
18 18
18 72.41 %

27.33 %

0.26 %
07/15/2024
1 142 764
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
1,347
29 39,063
98 98
98 0.00 %
100.00 %

0.00 %
07/16/2024
1 142 800
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LINDSEY AVE
1,147
34 38,998
80 80
80 12.18 %

80.28 %

7.58 %
07/14/2024
1 142 94
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 13 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH ALENE AVE
1,196
36 43,056
11 11
11 73.80 %

20.43 %

5.78 %
07/15/2024
1 143 351
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH ALENE AVE
749
29 21,721
15 15
15 79.03 %

19.08 %

1.89 %
07/16/2024
1 143 464
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH ALENE AVE
1,340
35 46,900
59 59
59 40.81 %

57.78 %

1.42 %
07/15/2024
1 143 763
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH ALENE AVE
749
36 26,964
31 31
31 63.52 %

36.48 %

0.00 %
07/16/2024
1 143 768
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH ALENE AVE
1,262
30 37,860
12 12
12 98.40 %

0.00 %

1.60 %
07/16/2024
1 143 780
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH AVON DR
149

31.62 4,711.21
92 92
92 11.02 %

88.98 %

0.00 %
07/13/2024
1 144 244
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH AVON DR
1,148
30 34,440
14 14
14 73.12 %

22.33 %

4.56 %
07/13/2024
1 144 262
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH LOMOND DR
151

33.2 5,012.45
93 93
93 53.20 %

46.80 %

0.00 %
07/13/2024
1 145 249
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH LOMOND DR
1,109
29 32,161
75 75
75 100.00 %

0.00 %

0.00 %
07/13/2024
1 145 266
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH LOMOND DR
2,063
37 76,331
13 13
13 88.64 %

6.89 %

4.48 %
07/13/2024
1 145 938
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCH LOMOND DR
778
35 27,230
11 11
11 69.45 %

18.62 %

11.94 %
07/13/2024
1 145 942
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCHINVAR DR
806
35 28,210
54 54
54 78.92 %

21.08 %

0.00 %
07/15/2024
1 146 390
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 14 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCHINVAR ST
1,043
34 35,462
32 32
32 65.84 %

34.16 %

0.00 %
07/16/2024
1 146 404
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOCHINVAR ST
1,156
35 40,460
89 89
89 90.15 %

9.85 %

0.00 %
07/16/2024
1 146 419
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOS TOROS AVE
837
27 22,599
64 64
64 56.46 %

40.94 %

2.61 %
07/13/2024
1 147 113
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOS TOROS AVE
114
33 3,762
74 74
74 3.61 %

96.39 %

0.00 %
07/13/2024
1 147 222
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOS TOROS AVE
735
36 26,460
12 12
12 83.65 %

16.35 %

0.00 %
07/13/2024
1 147 231
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOS TOROS AVE
1,068
29 30,972
9 9
9 76.04 %

23.96 %

0.00 %
07/13/2024
1 147 242
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LOWMAN AVE
723
28 20,244
78 78
78 79.92 %

20.08 %

0.00 %
07/17/2024
1 148 494
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LUCE PL
124

33.84 4,196.56
45 45
45 54.76 %

45.24 %

0.00 %
07/14/2024
1 149 6
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BALFOUR ST
1,304
36 46,944
13 13
13 66.07 %

26.07 %

7.88 %
07/15/2024
1 15 639
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BALFOUR ST
1,119
36 40,284
72 72
72 57.02 %

42.98 %

0.00 %
07/15/2024
1 15 753
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BALFOUR ST
850
36 30,600
12 12
12 63.76 %

32.15 %

4.09 %
07/15/2024
1 15 755
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BALFOUR ST
561
35 19,635
25 25
25 66.29 %

32.98 %

0.73 %
07/15/2024
1 15 758
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 15 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LUNDAHL DR
1,375
35 48,125
13 13
13 67.24 %

22.86 %

9.91 %
07/16/2024
1 150 457
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

LUNDAHL DR
465
35 16,275
37 37
37 71.39 %

28.61 %

0.00 %
07/16/2024
1 150 920
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANNING RD
808
46 37,168
95 95
95 0.00 %
100.00 %

0.00 %
07/15/2024
1 151 1108
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
1,437
30 43,110
8 8
8 68.26 %

26.41 %

5.33 %
07/13/2024
1 152 245
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
273
35 9,555
65 65
65 49.24 %

50.76 %

0.00 %
07/15/2024
1 152 258
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
462

32.96 15,229.1
32 32
32 73.38 %

26.62 %

0.00 %
08/24/2020
1 152 272
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
377.3
29 10,941.6
99 99
99 32.18 %

35.63 %

32.18 %
07/15/2024
1 152 336
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
566
28 15,848
34 34
34 68.40 %

24.32 %

7.30 %
07/17/2024
1 152 523
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
693
24 16,632
10 10
10 70.95 %

24.43 %

4.61 %
07/17/2024
1 152 535
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
257
34 8,738
74 74
74 24.11 %

75.89 %

0.00 %
07/17/2024
1 152 563
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
949
29 27,521
80 80
80 46.15 %

53.85 %

0.00 %
07/13/2024
1 152 733
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
499
34 16,966
42 42
42 69.48 %

30.52 %

0.00 %
07/15/2024
1 152 734
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 16 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
707
35 24,745
74 74
74 37.38 %

60.81 %

1.83 %
07/15/2024
1 152 737
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
1,288
34 43,792
17 17
17 74.85 %

23.65 %

1.51 %
07/16/2024
1 152 795
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MANZANAR AVE
730
34 24,820
60 60
60 56.69 %

40.90 %

2.42 %
07/17/2024
1 152 827
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARIS AVE
442.91

29.21 12,938.62
9 9
9 75.34 %

21.80 %

2.86 %
07/15/2024
1 153 117
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARIS AVE
1,017
29 29,493
87 87
87 100.00 %

0.00 %

0.00 %
07/13/2024
1 153 255
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARIS AVE
476
29 13,804
84 84
84 7.27 %

92.73 %

0.00 %
07/15/2024
1 153 269
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARIS AVE
487
34 16,558
93 93
93 32.16 %

67.84 %

0.00 %
07/15/2024
1 153 271
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARIS AVE
819
38 31,122
6 6
6 74.28 %

22.50 %

3.23 %
07/14/2024
1 153 49
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARIS AVE
675
34 22,950
73 73
73 4.15 %

95.85 %

0.00 %
07/15/2024
1 153 735
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARJORIE ST
665
29 19,285
93 93
93 0.00 %
100.00 %

0.00 %
07/15/2024
1 154 361
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARJORIE ST
734
35 25,690
84 84
84 5.76 %

92.71 %

1.56 %
07/16/2024
1 154 760
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MARY ST
309

36.62 11,315.73
7 7
7 74.77 %

25.23 %

0.00 %
07/15/2024
1 155 289
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 17 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MASONCREST DR
723

28.86 20,868.57
63 63
63 22.30 %

69.69 %

8.02 %
07/16/2024
1 156 558
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
302
36 10,872
22 22
22 96.79 %

0.00 %

3.22 %
07/17/2024
1 157 491
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
1,038
36 37,368
73 73
73 30.08 %

69.92 %

0.00 %
07/17/2024
1 157 513
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
335
36 12,060
10 10
10 71.91 %

23.48 %

4.61 %
07/17/2024
1 157 524
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
304
38 11,552
82 82
82 1.60 %

96.81 %

1.60 %
07/17/2024
1 157 528
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
522
27 14,094
16 16
16 78.13 %

21.87 %

0.00 %
07/14/2024
1 157 550
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
602
35 21,070
63 63
63 54.13 %

45.87 %

0.00 %
07/16/2024
1 157 568
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
562
38 21,356
72 72
72 43.13 %

56.87 %

0.00 %
07/17/2024
1 157 822
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
927
35 32,445
65 65
65 26.97 %

72.23 %

0.80 %
07/16/2024
1 157 838
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
853

36.51 31,139.59
50 50
50 74.50 %

24.62 %

0.89 %
07/17/2024
1 157 894
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MAXINE ST
1,012
36 36,432
91 91
91 23.38 %

76.62 %

0.00 %
07/16/2024
1 157 911
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MELITA ST
745
35 26,075
18 18
18 75.06 %

24.94 %

0.00 %
07/14/2024
1 158 109
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 18 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MELITA ST
898
23 20,654
29 29
29 71.69 %

28.18 %

0.13 %
07/14/2024
1 158 690
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MERCURY LN
2,443
37 90,391
97 97
97 30.25 %

69.75 %

0.00 %
08/24/2020
1 159 7010
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BANTA RD
277
35 9,695
39 39
39 58.59 %

41.41 %

0.00 %
07/14/2024
1 16 42
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BANTA RD
430
36 15,480
47 47
47 53.69 %

46.31 %

0.00 %
07/14/2024
1 16 45
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BANTA RD
841
36 30,276
49 49
49 63.55 %

35.74 %

0.71 %
07/14/2024
1 16 652
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BANTA RD
567
36 20,412
56 56
56 47.87 %

51.84 %

0.30 %
07/14/2024
1 16 653
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BANTA RD
592
35 20,720
56 56
56 67.77 %

32.23 %

0.00 %
07/14/2024
1 16 676
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MIGUEL AVE
631
29 18,299
29 29
29 59.69 %

36.82 %

3.50 %
07/14/2024
1 160 68
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
998
29 28,942
24 24
24 63.57 %

31.52 %

4.92 %
07/15/2024
1 161 346
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
289
35 10,115
15 15
15 71.82 %

27.70 %

0.47 %
07/15/2024
1 161 352
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
245
35 8,575
71 71
71 30.44 %

69.56 %

0.00 %
07/15/2024
1 161 366
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
268
35 9,380
76 76
76 28.02 %

71.98 %

0.00 %
07/15/2024
1 161 375
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 19 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
295
35 10,325
82 82
82 0.00 %
100.00 %

0.00 %
07/15/2024
1 161 379
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
272
35 9,520
72 72
72 100.00 %

0.00 %

0.00 %
07/15/2024
1 161 385
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
820
35 28,700
72 72
72 39.65 %

60.35 %

0.00 %
07/15/2024
1 161 762
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
605
35 21,175
86 86
86 6.84 %

93.16 %

0.00 %
07/16/2024
1 161 773
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MILLUX AVE
821
37 30,377
95 95
95 19.11 %

80.89 %

0.00 %
07/14/2024
1 161 944
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MINES AVE
1,305
77 100,485
90 90
90 45.30 %

54.70 %

0.00 %
07/13/2024
1 162 1021
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MINES AVE
1,159
74 85,766
93 93
93 6.31 %

93.69 %

0.00 %
07/13/2024
1 162 1022
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MINES AVE
109
73 7,957
81 81
81 78.87 %

21.13 %

0.00 %
07/13/2024
1 162 1023
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MINES AVE
356
78 27,768
94 94
94 51.17 %

48.83 %

0.00 %
07/13/2024
1 162 253
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MINES AVE
948
78 73,944
94 94
94 14.46 %

85.54 %

0.00 %
07/13/2024
1 162 263
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MINES AVE
540
78 42,120
95 95
95 83.40 %

16.60 %

0.00 %
07/13/2024
1 162 276
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MINES AVE
561
74 41,514
55 55
55 44.74 %

49.66 %

5.61 %
07/13/2024
1 162 312
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 20 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MINES AVE
874
78 68,172
74 74
74 70.39 %

0.00 %

29.61 %
07/13/2024
1 162 741
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MYRON ST
1,206
35 42,210
84 84
84 89.24 %

10.76 %

0.00 %
07/16/2024
1 163 504
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MYRON ST
1,208
35 42,280
63 63
63 94.93 %

0.00 %

5.09 %
07/16/2024
1 163 529
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MYRON ST
1,058
35 37,030
65 65
65 50.85 %

47.00 %

2.17 %
07/16/2024
1 163 534
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MYRON ST
1,219
35 42,665
13 13
13 87.19 %

6.46 %

6.36 %
07/16/2024
1 163 819
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MYRON ST
1,128
35 39,480
11 11
11 76.43 %

20.17 %

3.40 %
07/16/2024
1 163 825
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MYRTLE ST
668
28 18,704
12 12
12 77.48 %

22.34 %

0.18 %
07/13/2024
1 164 121
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MYRTLE ST
558
28 15,624
40 40
40 65.12 %

34.88 %

0.00 %
07/13/2024
1 164 146
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MYRTLE ST
426.51
28 11,942.26
17 17
17 71.86 %

23.15 %

5.00 %
07/13/2024
1 164 98
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NAN ST
466
25 11,650
11 11
11 84.18 %

15.82 %

0.00 %
07/16/2024
1 165 382
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NAN ST
527
35 18,445
29 29
29 69.50 %

30.50 %

0.00 %
07/16/2024
1 165 401
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NAN ST
1,015
35 35,525
42 42
42 62.79 %

37.21 %

0.00 %
07/16/2024
1 165 411
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 21 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NAN ST
1,153
35 40,355
25 25
25 73.87 %

26.13 %

0.00 %
07/16/2024
1 165 426
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NAN ST
1,218
35 42,630
14 14
14 75.50 %

24.31 %

0.19 %
07/16/2024
1 165 771
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NARROWS DR
596
38 22,648
34 34
34 90.62 %

6.56 %

2.83 %
07/14/2024
1 166 655
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NOROCO DR
229

33.11 7,583.21
8 8
8 82.83 %

15.43 %

1.74 %
07/15/2024
1 167 283
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NOROCO DR
619
29 17,951
9 9
9 82.54 %

17.06 %

0.40 %
07/15/2024
1 167 294
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

NOVA ST
637
29 18,473
12 12
12 75.02 %

21.72 %

3.26 %
07/14/2024
1 168 598
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OAK ST
541.34
27 14,616.14
20 20
20 76.78 %

23.22 %

0.00 %
07/13/2024
1 169 106
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OAK ST
690
27 18,630
15 15
15 72.12 %

25.80 %

2.09 %
07/13/2024
1 169 131
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OAK ST
547
28 15,316
6 6
6 65.75 %

30.83 %

3.42 %
07/13/2024
1 169 154
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OAK ST
489
33 16,137
67 67
67 20.18 %

79.82 %

0.00 %
07/13/2024
1 169 79
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BARTOLO AVE
869
30 26,070
23 23
23 68.60 %

31.40 %

0.00 %
07/15/2024
1 17 144
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BARTOLO AVE
444
30 13,320
52 52
52 63.50 %

36.50 %

0.00 %
07/15/2024
1 17 145
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 22 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC BLVD
571
34 19,414
14 14
14 69.83 %

24.28 %

5.89 %
07/15/2024
1 170 139
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC BLVD
681
31 21,111
13 13
13 68.62 %

25.26 %

6.13 %
07/15/2024
1 170 152
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC BLVD
357
37 13,209
79 79
79 3.07 %

96.93 %

0.00 %
07/15/2024
1 170 158
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC BLVD
243
38 9,234
84 84
84 10.67 %

82.56 %

6.81 %
07/15/2024
1 170 161
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC BLVD
944
34 32,096
98 98
98 0.00 %
100.00 %

0.00 %
07/15/2024
1 170 170
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC BLVD
868
27 23,436
45 45
45 69.92 %

29.18 %

0.92 %
07/15/2024
1 170 172
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC BLVD
516
27 13,932
85 85
85 7.49 %

92.51 %

0.00 %
07/15/2024
1 170 173
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC BLVD
1,192
52 61,984
10 10
10 73.06 %

20.99 %

5.95 %
07/13/2024
1 170 945
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC WAY
452
69 31,188
100
0 0
100.00 %

0.00 %

0.00 %
07/15/2024
0 171 699
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC WAY
239
69 16,491
64 64
64 19.63 %

80.37 %

0.00 %
07/15/2024
1 171 7070A
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC WAY
239
69 16,491
70 70
70 50.02 %

50.02 %

0.00 %
07/15/2024
1 171 7070B
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

OLYMPIC WAY
239
32 7,648
65 65
65 28.62 %

71.38 %

0.00 %
07/15/2024
1 171 7070C
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 23 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ORANGE AVE
297
37 10,989
94 94
94 15.72 %

84.28 %

0.00 %
07/16/2024
1 172 560
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ORANGE AVE
730
37 27,010
47 47
47 68.98 %

30.74 %

0.27 %
07/16/2024
1 172 833
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ORANGE AVE
863
33 28,479
32 32
32 70.67 %

25.77 %

3.57 %
07/16/2024
1 172 892
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ORANGE AVE
676
33 22,308
97 97
97 0.00 %
100.00 %

0.00 %
07/16/2024
1 172 893
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ORANGE ST
506
27 13,662
10 10
10 71.30 %

21.41 %

7.29 %
07/13/2024
1 173 100
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ORANGE ST
671
27 18,117
13 13
13 78.80 %

18.91 %

2.29 %
07/13/2024
1 173 123
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ORANGE ST
661
27 17,847
10 10
10 94.71 %

0.00 %

5.29 %
07/13/2024
1 173 155
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
460
39 17,940
7 7
7 90.81 %

2.55 %

6.64 %
07/14/2024
1 174 1000
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
503
45 22,635
57 57
57 73.10 %

26.90 %

0.00 %
08/24/2020
1 174 1002
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
861
61 52,521
88 88
88 26.61 %

73.39 %

0.00 %
07/14/2024
1 174 1003
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,151
69 79,419
98 98
98 79.86 %

20.14 %

0.00 %
07/14/2024
1 174 1004
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,674
57 95,418
90 90
90 39.41 %

32.09 %

28.50 %
07/14/2024
1 174 10050
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 24 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,690
55 92,950
78 78
78 24.22 %

74.79 %

1.02 %
07/14/2024
1 174 10051
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,479
36 53,244
100
0 0
100.00 %

0.00 %

0.00 %
07/14/2024
0 174 1053
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,356
56 75,936
100
0 0
100.00 %

0.00 %

0.00 %
07/14/2024
0 174 1054
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
804
82 65,928
78 78
78 0.00 %
100.00 %

0.00 %
07/14/2024
1 174 1055
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
799
45 35,955
75 75
75 50.21 %

49.79 %

0.00 %
07/14/2024
1 174 1056
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,128
82 92,496
72 72
72 26.33 %

73.67 %

0.00 %
07/14/2024
1 174 1057
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,126
45 50,670
84 84
84 4.88 %

90.30 %

4.88 %
07/14/2024
1 174 1058
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
457
82 37,474
88 88
88 7.96 %

92.04 %

0.00 %
07/14/2024
1 174 1059
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
460
42 19,320
91 91
91 0.00 %
100.00 %

0.00 %
07/14/2024
1 174 1060
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,087
82 89,134
83 83
83 45.51 %

54.49 %

0.00 %
07/14/2024
1 174 1061
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,088
33 35,904
86 86
86 11.05 %

84.11 %

4.84 %
07/14/2024
1 174 1062
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,879
46 86,434
83 83
83 38.88 %

60.96 %

0.16 %
07/14/2024
1 174 1063
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 25 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
813
40 32,520
35 35
35 66.73 %

28.16 %

5.12 %
07/14/2024
1 174 1064
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,879
46 86,434
95 95
95 11.17 %

89.08 %

0.00 %
07/14/2024
1 174 1065
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
463
38 17,594
9 9
9 92.01 %

2.70 %

5.30 %
07/14/2024
1 174 1066
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,468
35 51,380
21 21
21 92.42 %

1.31 %

6.27 %
07/14/2024
1 174 1067
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,235
36 44,460
31 31
31 95.65 %

0.00 %

4.36 %
07/14/2024
1 174 1068
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
293
82 24,026
94 94
94 18.92 %

81.08 %

0.00 %
07/14/2024
1 174 1110
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
292
33 9,636
74 74
74 30.85 %

40.95 %

28.22 %
07/14/2024
1 174 1111
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
986
39 38,454
71 71
71 49.69 %

49.41 %

0.92 %
07/14/2024
1 174 341
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,460
35 51,100
68 68
68 93.83 %

0.00 %

6.20 %
07/14/2024
1 174 370
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
542
36 19,512
9 9
9 65.80 %

31.08 %

3.12 %
07/14/2024
1 174 446
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
876
58 50,808
35 35
35 90.11 %

4.43 %

5.46 %
07/14/2024
1 174 502
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
124
42 5,208
100
100
100

0.00 %

0.00 %
07/14/2024
1 174 7005
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 26 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
350
36 12,600
93 93
93 25.72 %

74.39 %

0.00 %
07/14/2024
1 174 7006
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
398
32 12,736
93 93
93 28.57 %

49.74 %

21.69 %
07/14/2024
1 174 7007
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
126
24 3,024
77 77
77 82.70 %

17.30 %

0.00 %
07/14/2024
1 174 7008
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
379
33 12,507
97 97
97 14.62 %

85.67 %

0.00 %
07/14/2024
1 174 7013
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
191
24 4,584
100
0 0
100.00 %

0.00 %

0.00 %
07/14/2024
0 174 7058
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
352
32 11,264
100
0 0
100.00 %

0.00 %

0.00 %
07/14/2024
0 174 7059
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
126
59 7,434
100
0 0
100.00 %

0.00 %

0.00 %
07/14/2024
0 174 7060
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
718
82 58,876
58 58
58 68.18 %

31.82 %

0.00 %
07/14/2024
1 174 716
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,045
57 59,565
94 94
94 19.22 %

80.78 %

0.00 %
07/14/2024
1 174 9440
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,035
31 32,085
85 85
85 13.03 %

73.94 %

13.03 %
07/14/2024
1 174 9940
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
245
57 13,965
84 84
84 3.87 %

92.27 %

3.87 %
07/14/2024
1 174 9950
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
942
58 54,636
74 74
74 54.46 %

45.54 %

0.00 %
07/14/2024
1 174 9951
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 27 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
249
58 14,442
81 81
81 39.01 %

26.83 %

34.16 %
07/14/2024
1 174 9952
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
958
57 54,606
98 98
98 0.00 %
100.00 %

0.00 %
07/14/2024
1 174 996
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
625
37 23,125
62 62
62 100.00 %

0.00 %

0.00 %
07/14/2024
1 174 997
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
1,459
36 52,524
50 50
50 61.46 %

38.47 %

0.08 %
07/14/2024
1 174 998
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT BLVD
492
36 17,712
15 15
15 67.19 %

29.01 %

3.81 %
07/16/2024
1 175 1113
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT PL
1,094
42 45,948
86 86
86 0.00 %
100.00 %

0.00 %
07/16/2024
1 176 453
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARAMOUNT PL
798
39 31,122
99 99
99 0.00 %
100.00 %

0.00 %
07/16/2024
1 176 636
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PARK DR
378

38.39 14,510.6
94 94
94 48.01 %

4.33 %

48.01 %
07/14/2024
1 177 11
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,106
45 49,770
29 29
29 69.04 %

24.70 %

6.28 %
07/14/2024
1 178 1018
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,493
38 56,734
70 70
70 96.55 %

0.00 %

3.46 %
07/14/2024
1 178 458
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
274
36 9,864
71 71
71 33.92 %

66.10 %

0.00 %
07/14/2024
1 178 493
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
352
57 20,064
35 35
35 61.78 %

28.68 %

9.55 %
07/14/2024
1 178 500
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 28 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
448
50 22,400
22 22
22 71.07 %

27.81 %

1.12 %
07/14/2024
1 178 511
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
193
36 6,948
18 18
18 79.21 %

20.79 %

0.00 %
07/14/2024
1 178 519
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
422
40 16,880
22 22
22 72.77 %

25.98 %

1.25 %
07/14/2024
1 178 602
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
167
36 6,012
88 88
88 9.64 %

80.71 %

9.64 %
07/14/2024
1 178 7076
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,353
30 40,590
20 20
20 76.49 %

22.58 %

0.93 %
07/14/2024
1 178 718
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,141
39 44,499
55 55
55 89.47 %

0.00 %

10.55 %
07/14/2024
1 178 751
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,236
40 49,440
44 44
44 80.43 %

11.47 %

8.12 %
07/14/2024
1 178 759
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,268
38 48,184
55 55
55 67.32 %

22.24 %

10.46 %
07/14/2024
1 178 786
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
249
60 14,940
76 76
76 5.78 %

94.22 %

0.00 %
07/14/2024
1 178 806
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
411
43 17,673
21 21
21 72.99 %

26.71 %

0.30 %
07/14/2024
1 178 823
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
805
38 30,590
30 30
30 74.49 %

25.51 %

0.00 %
07/14/2024
1 178 826
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,142
36 41,112
22 22
22 76.42 %

22.94 %

0.64 %
07/14/2024
1 178 834
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 29 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,070
37 39,590
26 26
26 74.11 %

25.89 %

0.00 %
07/14/2024
1 178 843
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
991
40 39,640
92 92
92 37.26 %

57.33 %

5.50 %
07/14/2024
1 178 871
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,199
40 47,960
38 38
38 69.27 %

23.44 %

7.29 %
07/14/2024
1 178 872
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
718
40 28,720
32 32
32 67.43 %

25.32 %

7.25 %
07/14/2024
1 178 873
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,111
45 49,995
24 24
24 79.39 %

18.49 %

2.12 %
07/14/2024
1 178 874
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,145
38 43,510
67 67
67 66.97 %

23.04 %

10.00 %
07/14/2024
1 178 922
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,147
62 71,114
97 97
97 50.00 %

0.00 %

50.00 %
07/14/2024
1 178 922A
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PASSONS BLVD
1,443
38 54,834
66 66
66 69.92 %

21.31 %

8.77 %
07/14/2024
1 178 928
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PERKINS ST
648
45 29,160
17 17
17 77.32 %

22.20 %

0.48 %
07/16/2024
1 179 466
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BASCOM ST
161

35.09 5,649.68
90 90
90 33.81 %

66.19 %

0.00 %
07/16/2024
1 18 430
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BASCOM ST
507
30 15,210
89 89
89 52.85 %

47.15 %

0.00 %
07/16/2024
1 18 797
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

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Inspection Date:

Samples Surveyed:

BASCOM ST
510
30 15,300
57 57
57 50.12 %

49.88 %

0.00 %
07/16/2024
1 18 802
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 30 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BASCOM ST
973
36 35,028
24 24
24 70.36 %

25.70 %

3.94 %
07/16/2024
1 18 917
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BASCOM ST
802
36 28,872
16 16
16 74.35 %

19.49 %

6.15 %
07/16/2024
1 18 918
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PHAETON AVE
488
55 26,840
79 79
79 5.18 %

94.82 %

0.00 %
07/15/2024
1 180 313
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PHAETON AVE
911
55 50,105
74 74
74 15.48 %

84.52 %

0.00 %
07/15/2024
1 180 332
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO CT
338
29 9,802
7 7
7 83.12 %

16.20 %

0.67 %
07/17/2024
1 181 187
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
230
33 7,590
71 71
71 42.77 %

52.61 %

4.63 %
07/13/2024
1 182 315
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
516
34 17,544
82 82
82 33.49 %

66.51 %

0.00 %
07/15/2024
1 182 345
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
388

27.45 10,649.22
14 14
14 77.07 %

18.86 %

4.08 %
07/16/2024
1 182 476
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
795
34 27,030
74 74
74 37.79 %

62.21 %

0.00 %
07/15/2024
1 182 761
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
526
35 18,410
81 81
81 6.24 %

93.76 %

0.00 %
07/15/2024
1 182 765
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
805
33 26,565
17 17
17 97.81 %

0.00 %

2.19 %
07/16/2024
1 182 784
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
1,084
28 30,352
22 22
22 94.90 %

0.00 %

5.11 %
07/16/2024
1 182 791
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 31 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
1,309
34 44,506
57 57
57 71.71 %

28.29 %

0.00 %
07/13/2024
1 182 882
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
1,312
34 44,608
48 48
48 94.31 %

0.00 %

5.69 %
07/13/2024
1 182 883
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
1,252

29.52 36,953.88
75 75
75 98.26 %

0.00 %

1.77 %
07/16/2024
1 182 889
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
1,182
34 40,188
44 44
44 58.59 %

40.15 %

1.27 %
07/16/2024
1 182 890
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
803
28 22,484
13 13
13 77.58 %

19.61 %

2.82 %
07/16/2024
1 182 916
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
1,439
32 46,048
74 74
74 43.76 %

52.69 %

3.56 %
07/15/2024
1 182 929
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
265
34 9,010
82 82
82 0.00 %
100.00 %

0.00 %
07/15/2024
1 182 930
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PICO VISTA RD
263
33 8,679
100
100
100

0.00 %
100.00 %

0.00 %
07/15/2024
1 182 931
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PINE ST
452
28 12,656
8 8
8 68.78 %

28.68 %

2.55 %
07/13/2024
1 183 149
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PINE ST
232
25 5,800
11 11
11 96.97 %

0.00 %

3.03 %
07/13/2024
1 183 165
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PINE ST
579
36 20,844
78 78
78 8.93 %

91.07 %

0.00 %
07/13/2024
1 183 682
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PINE ST
1,362
25 34,050
11 11
11 89.67 %

2.46 %

7.87 %
07/13/2024
1 183 692
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 32 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PINE ST
301
38 11,438
73 73
73 45.94 %

49.56 %

4.50 %
07/13/2024
1 183 86
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PLANTER ST
1,196

31.68 37,891.47
16 16
16 74.22 %

23.00 %

2.78 %
07/16/2024
1 184 820
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

POINCIANA ST
1,213
27 32,751
28 28
28 100.00 %

0.00 %

0.00 %
07/16/2024
1 185 492
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

POWERS AVE
269
21 5,649
96 96
96 31.16 %

68.84 %

0.00 %
07/15/2024
1 186 147
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

PRA DR
468

38.34 17,942.5
22 22
22 64.76 %

31.91 %

3.32 %
07/13/2024
1 187 114
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RAILTON ST
126

31.33 3,947.79
13 13
13 73.48 %

21.77 %

4.76 %
07/15/2024
1 188 150
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RAILTON ST
1,031
28 28,868
11 11
11 65.10 %

28.99 %

5.92 %
07/15/2024
1 188 702
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REDBIRD DR
287
28 8,036
9 9
9 82.56 %

14.83 %

2.61 %
07/15/2024
1 189 277
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REDBIRD DR
1,088
34 36,992
12 12
12 79.09 %

20.91 %

0.00 %
07/15/2024
1 189 295
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BENNINGTON AVE
328.08

29.11 9,549.65
12 12
12 73.90 %

21.90 %

4.20 %
07/16/2024
1 19 520
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BENNINGTON AVE
1,016
36 36,576
9 9
9 71.21 %

25.92 %

2.87 %
07/16/2024
1 19 793
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BENNINGTON AVE
765
36 27,540
35 35
35 67.18 %

32.82 %

0.00 %
07/16/2024
1 19 804
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 33 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REEVE RD
382
34 12,988
13 13
13 67.25 %

29.10 %

3.66 %
07/16/2024
1 190 486
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REICHLING LN
307

29.71 9,121.44
36 36
36 70.33 %

29.44 %

0.23 %
07/15/2024
1 191 232
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REICHLING LN
383
27 10,341
79 79
79 7.45 %

92.55 %

0.00 %
07/13/2024
1 191 260
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REICHLING LN
908
29 26,332
10 10
10 73.23 %

26.36 %

0.41 %
07/13/2024
1 191 292
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REICHLING LN
1,265
33 41,745
90 90
90 0.00 %
100.00 %

0.00 %
07/13/2024
1 191 870
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
653
57 37,221
15 15
15 61.79 %

27.81 %

10.41 %
07/16/2024
1 192 371
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
417
32 13,344
80 80
80 100.00 %

0.00 %

0.00 %
07/16/2024
1 192 408
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
268
35 9,380
83 83
83 4.15 %

95.85 %

0.00 %
07/16/2024
1 192 437
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
767
36 27,612
87 87
87 15.57 %

68.87 %

15.57 %
07/16/2024
1 192 448
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
2,820
62 174,840
86 86
86 65.07 %

34.93 %

0.00 %
08/24/2020
1 192 7009
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
220
33 7,260
99 99
99 0.00 %
100.00 %

0.00 %
07/16/2024
1 192 779
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
320
33 10,560
40 40
40 75.28 %

24.72 %

0.00 %
07/16/2024
1 192 783
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 34 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
762
35 26,670
38 38
38 71.09 %

28.91 %

0.00 %
07/16/2024
1 192 785
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

REX RD
1,322
33 43,626
42 42
42 48.38 %

42.40 %

9.23 %
07/16/2024
1 192 919
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RICHMOND DR
382
27 10,314
10 10
10 67.68 %

30.07 %

2.25 %
07/13/2024
1 193 225
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIESHEL ST
700
28 19,600
9 9
9 83.91 %

16.09 %

0.00 %
07/15/2024
1 194 364
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIMBANK AVE
468
28 13,104
14 14
14 83.16 %

14.30 %

2.55 %
07/13/2024
1 195 319
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIMBANK AVE
402
28 11,256
12 12
12 79.05 %

18.55 %

2.41 %
07/13/2024
1 195 330
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIMBANK AVE
919

29.67 27,262.98
65 65
65 56.96 %

42.33 %

0.71 %
07/15/2024
1 195 757
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIVERA RD
232
29 6,728
82 82
82 0.00 %
100.00 %

0.00 %
07/16/2024
1 196 465
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIVERA RD
743
35 26,005
93 93
93 3.99 %

92.15 %

3.99 %
07/16/2024
1 196 488
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIVERA RD
1,228
34 41,752
75 75
75 21.37 %

71.49 %

7.15 %
07/16/2024
1 196 496
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIVERA RD
391

29.22 11,423.59
89 89
89 16.77 %

76.90 %

6.32 %
07/16/2024
1 196 792
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIVERA RD
556
30 16,680
83 83
83 9.43 %

88.62 %

1.95 %
07/16/2024
1 196 809
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 35 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RIVERA RD
951
29 27,579
80 80
80 61.72 %

38.28 %

0.00 %
07/16/2024
1 196 810
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROGER CT
240

37.02 8,885.54
20 20
20 74.88 %

24.81 %

0.32 %
07/15/2024
1 197 264
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROMA ST
560
28 15,680
12 12
12 73.82 %

20.61 %

5.58 %
07/14/2024
1 198 600
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROMA ST
1,133
34 38,522
11 11
11 75.30 %

22.63 %

2.07 %
07/14/2024
1 198 906
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROOKS RD
1,492.78
32 47,769.03
4 4
4 66.35 %

26.80 %

6.85 %
07/14/2024
1 199 12
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ABBOTSFORD RD
194

33.22 6,444.13
12 12
12 77.98 %

22.02 %

0.00 %
07/16/2024
1 2 405
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ABBOTSFORD RD
1,379
30 41,370
73 73
73 66.33 %

33.03 %

0.63 %
07/16/2024
1 2 441
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
1,177
30 35,310
72 72
72 50.64 %

48.75 %

0.64 %
07/15/2024
1 20 340
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
920
40 36,800
11 11
11 78.28 %

16.19 %

5.54 %
07/15/2024
1 20 365
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
257
36 9,252
30 30
30 72.04 %

27.96 %

0.00 %
07/16/2024
1 20 391
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
156
35 5,460
63 63
63 66.71 %

33.29 %

0.00 %
07/16/2024
1 20 415
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
366
45 16,470
9 9
9 67.71 %

24.17 %

8.12 %
07/16/2024
1 20 468
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 36 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
352
42 14,784
31 31
31 59.61 %

40.39 %

0.00 %
07/16/2024
1 20 477
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
357
40 14,280
14 14
14 74.35 %

25.65 %

0.00 %
07/16/2024
1 20 484
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
380
36 13,680
49 49
49 65.01 %

34.99 %

0.00 %
07/16/2024
1 20 769
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
1,003
35 35,105
98 98
98 17.64 %

82.36 %

0.00 %
07/16/2024
1 20 775
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEQUETTE AVE
1,328.74
29 38,533.46
85 85
85 10.92 %

86.91 %

2.17 %
07/16/2024
1 20 798
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSE HILLS RD
928
58 53,824
9 9
9 92.69 %

2.81 %

4.50 %
07/14/2024
1 200 17
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEHEDGE DR
293
29 8,497
66 66
66 85.53 %

14.47 %

0.00 %
07/15/2024
1 201 236
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEHEDGE DR
306
27 8,262
69 69
69 82.42 %

17.58 %

0.00 %
07/13/2024
1 201 261
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEHEDGE DR
491
28 13,748
78 78
78 3.32 %

96.68 %

0.00 %
07/13/2024
1 201 265
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEHEDGE DR
1,286
28 36,008
84 84
84 21.78 %

76.72 %

1.55 %
07/13/2024
1 201 286
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEHEDGE DR
928
28 25,984
10 10
10 83.03 %

15.75 %

1.23 %
07/13/2024
1 201 298
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
799
38 30,362
100
100
100

0.00 %
100.00 %

0.00 %
07/13/2024
1 202 151
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 37 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
162
72 11,664
96 96
96 0.00 %
100.00 %

0.00 %
07/13/2024
1 202 198
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
315
40 12,600
67 67
67 49.82 %

48.41 %

1.77 %
07/13/2024
1 202 275
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
327
41 13,407
99 99
99 0.00 %
100.00 %

0.00 %
07/13/2024
1 202 33
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
865
31 26,815
65 65
65 89.00 %

0.00 %

11.00 %
07/13/2024
1 202 360
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,198
30 35,940
53 53
53 98.74 %

0.00 %

1.26 %
07/13/2024
1 202 400
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
634
31 19,654
70 70
70 29.78 %

70.22 %

0.00 %
07/13/2024
1 202 527
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
682
32 21,824
76 76
76 31.21 %

68.79 %

0.00 %
07/13/2024
1 202 540
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,059
32 33,888
88 88
88 48.18 %

50.90 %

0.97 %
07/13/2024
1 202 566
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,410
42 59,220
100
100
100

0.00 %
100.00 %

0.00 %
07/13/2024
1 202 673
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,042
41 42,722
98 98
98 18.89 %

81.11 %

0.00 %
07/13/2024
1 202 691
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,080
33 35,640
74 74
74 41.00 %

59.00 %

0.00 %
07/13/2024
1 202 7025
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
679
32 21,728
73 73
73 6.38 %

91.88 %

1.74 %
07/13/2024
1 202 7026
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 38 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
635
32 20,320
73 73
73 0.00 %
100.00 %

0.00 %
07/13/2024
1 202 7027
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
753
32 24,096
75 75
75 0.00 %
100.00 %

0.00 %
07/13/2024
1 202 7028
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
776
33 25,608
71 71
71 48.58 %

51.42 %

0.00 %
07/13/2024
1 202 7029
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
2,595
29 75,255
95 95
95 31.28 %

68.72 %

0.00 %
07/13/2024
1 202 7030
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,202
30 36,060
31 31
31 76.76 %

21.07 %

2.18 %
07/13/2024
1 202 7031
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,287
42 54,054
32 32
32 80.41 %

19.32 %

0.28 %
07/13/2024
1 202 7032
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
873
32 27,936
90 90
90 20.16 %

65.61 %

14.29 %
07/13/2024
1 202 7033
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,511
32 48,352
44 44
44 70.83 %

28.60 %

0.58 %
07/13/2024
1 202 7034
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,531
32 48,992
44 44
44 81.49 %

15.97 %

2.55 %
07/13/2024
1 202 7035
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
298
32 9,536
59 59
59 43.01 %

38.53 %

18.46 %
07/13/2024
1 202 7036
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,658
30 49,740
34 34
34 63.72 %

30.92 %

5.37 %
07/13/2024
1 202 7037
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,078
30 32,340
11 11
11 87.47 %

0.00 %

12.54 %
07/13/2024
1 202 7038
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 39 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
953
42 40,026
40 40
40 68.07 %

26.54 %

5.40 %
07/13/2024
1 202 7039
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
462
43 19,866
100
100
100

0.00 %

0.00 %
07/13/2024
1 202 7040
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,478
31 45,818
52 52
52 80.53 %

19.47 %

0.00 %
07/13/2024
1 202 7041
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
793
37 29,341
99 99
99 0.00 %
100.00 %

0.00 %
07/13/2024
1 202 7042
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,046
41 42,886
100
100
100

0.00 %
100.00 %

0.00 %
07/13/2024
1 202 7043
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
652
41 26,732
98 98
98 63.04 %

36.96 %

0.00 %
07/13/2024
1 202 7044
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,394
40 55,760
100
100
100

0.00 %
100.00 %

0.00 %
07/13/2024
1 202 7045
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
340
42 14,280
99 99
99 0.00 %
100.00 %

0.00 %
07/13/2024
1 202 7046
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,487
34 50,558
84 84
84 90.64 %

9.36 %

0.00 %
07/13/2024
1 202 709
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,061
32 33,952
24 24
24 66.65 %

26.66 %

6.70 %
07/13/2024
1 202 724
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,537
32 49,184
83 83
83 27.12 %

65.75 %

7.16 %
07/13/2024
1 202 743
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,515
31 46,965
76 76
76 52.96 %

22.67 %

24.39 %
07/13/2024
1 202 752
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 40 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,290
31 39,990
76 76
76 23.93 %

76.07 %

0.00 %
07/13/2024
1 202 767
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
2,605
29 75,545
95 95
95 42.08 %

57.92 %

0.00 %
07/13/2024
1 202 805
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
775
32 24,800
76 76
76 70.61 %

26.66 %

2.75 %
07/13/2024
1 202 811
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
753
32 24,096
63 63
63 53.81 %

46.19 %

0.00 %
07/13/2024
1 202 816
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
634
52 32,968
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 202 88
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
974
35 34,090
10 10
10 89.60 %

0.00 %

10.40 %
07/13/2024
1 202 939
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,633
32 52,256
34 34
34 67.60 %

29.98 %

2.43 %
07/13/2024
1 202 940
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD FRONTAGE
772
26 20,072
61 61
61 42.39 %

57.61 %

0.00 %
07/13/2024
1 203 1114
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
676
26 17,576
17 17
17 70.82 %

22.76 %

6.41 %
07/13/2024
1 203 1115
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
410.1
25 10,252.62
51 51
51 55.10 %

44.90 %

0.00 %
07/17/2024
1 203 1116
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,307
27 35,289
75 75
75 100.00 %

0.00 %

0.00 %
07/13/2024
1 203 1117
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,355

28.03 37,979.16
30 30
30 72.15 %

27.85 %

0.00 %
08/24/2020
1 203 1118
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 41 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
685
25 17,125
38 38
38 100.00 %

0.00 %

0.00 %
07/17/2024
1 203 1119
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD FRONTAGE
110
20 2,200
42 0
0 0.00 %

0.00 %

0.00 %
06/29/2022
0 203 1120
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
393
25 9,825
36 36
36 71.90 %

27.60 %

0.50 %
07/17/2024
1 203 11200
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
65 25
1,625
78 78
78 7.69 %

92.31 %

0.00 %
07/17/2024
1 203 11201
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
1,177
25 29,425
90 90
90 24.88 %

74.98 %

0.21 %
07/17/2024
1 203 1121
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
112

27.13 3,038.78
73 73
73 0.00 %
100.00 %

0.00 %
07/16/2024
1 203 1122
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
311.68

28.13 8,766.68
18 18
18 80.12 %

19.88 %

0.00 %
07/16/2024
1 203 1123
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
817
28 22,876
75 75
75 31.69 %

60.05 %

8.27 %
07/17/2024
1 203 1124
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL PL
642
34 21,828
63 63
63 26.29 %

67.76 %

5.95 %
07/13/2024
1 203 622
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
278
26 7,228
7 7
7 78.05 %

21.95 %

0.00 %
07/15/2024
1 203 623
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ROSEMEAD BLVD
641
20 12,820
94 94
94 0.00 %
100.00 %

0.00 %
07/15/2024
1 203 624
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

RUSHMORE ST
853
27 23,031
12 12
12 79.32 %

19.89 %

0.79 %
07/15/2024
1 204 396
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 42 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAMOLINE AVE
788
26 20,488
88 88
88 7.39 %

92.61 %

0.00 %
07/17/2024
1 205 498
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL PL
223
72 16,056
72 72
72 34.85 %

65.15 %

0.00 %
07/17/2024
1 206 205
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL PL
729
40 29,160
70 70
70 42.48 %

57.52 %

0.00 %
07/17/2024
1 206 715
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
1,840
48 88,320
34 34
34 76.26 %

20.95 %

2.81 %
07/15/2024
1 207 111
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
538
48 25,824
79 79
79 69.03 %

30.97 %

0.00 %
07/15/2024
1 207 1250
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
537
48 25,776
84 84
84 48.05 %

51.95 %

0.00 %
07/15/2024
1 207 1251
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
1,594
40 63,760
35 35
35 40.65 %

59.35 %

0.00 %
07/15/2024
1 207 53
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
506
41 20,746
38 38
38 73.99 %

26.01 %

0.00 %
07/15/2024
1 207 649
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
1,855
49 90,895
25 25
25 69.72 %

30.28 %

0.00 %
07/15/2024
1 207 650
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
1,629
38 61,902
34 34
34 100.00 %

0.00 %

0.00 %
07/15/2024
1 207 7063
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
1,984
42 83,328
26 26
26 97.67 %

2.20 %

0.14 %
07/15/2024
1 207 7064
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
355
39 13,845
11 11
11 100.00 %

0.00 %

0.00 %
07/15/2024
1 207 7065
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 43 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
1,796
39 70,044
14 14
14 68.90 %

27.63 %

3.49 %
07/15/2024
1 207 7066
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
574
64 36,736
22 22
22 75.11 %

24.89 %

0.00 %
07/15/2024
1 207 9570
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
656
35 22,960
3 3
3 88.05 %

7.06 %

4.89 %
07/14/2024
1 207 9571
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN GABRIEL RIVER PKWY
571
32 18,272
7 7
7 70.45 %

26.81 %

2.75 %
07/15/2024
1 207 9572
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SANDLOCK ST
610
34 20,740
89 89
89 0.00 %
100.00 %

0.00 %
07/15/2024
1 208 746
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SANDOVAL AVE
295
25 7,375
18 18
18 78.01 %

21.99 %

0.00 %
07/14/2024
1 209 108
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SANDOVAL AVE
370
27 9,990
54 54
54 69.02 %

29.57 %

1.42 %
07/14/2024
1 209 116
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SANDOVAL AVE
960
33 31,680
10 10
10 78.82 %

19.16 %

2.03 %
07/14/2024
1 209 23
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SANDOVAL AVE
1,213
34 41,242
42 42
42 60.56 %

31.61 %

7.84 %
07/14/2024
1 209 646
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SANDOVAL AVE
872

27.3 23,808.65
12 12
12 70.85 %

25.11 %

4.04 %
07/14/2024
1 209 647
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SANDOVAL AVE
629
27 16,983
82 82
82 39.17 %

60.83 %

0.00 %
07/14/2024
1 209 74
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BERMUDEZ ST
260

33.05 8,593.63
13 13
13 82.70 %

17.30 %

0.00 %
07/16/2024
1 21 455
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 44 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BERMUDEZ ST
689
45 31,005
11 11
11 65.79 %

30.80 %

3.41 %
07/16/2024
1 21 469
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BERMUDEZ ST
655
45 29,475
13 13
13 69.80 %

27.14 %

3.06 %
07/16/2024
1 21 474
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BERMUDEZ ST
1,230.32

40.77 50,162.43
10 10
10 94.88 %

1.35 %

3.78 %
07/16/2024
1 21 812
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SCHOOLING RD
1,391
28 38,948
85 85
85 92.51 %

7.49 %

0.00 %
07/16/2024
1 210 433
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SEE DR
445

27.2 12,103.23
12 12
12 81.42 %

16.59 %

1.99 %
07/13/2024
1 211 247
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
258
34 8,772
71 71
71 34.40 %

65.60 %

0.00 %
07/16/2024
1 212 429
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
398
42 16,716
30 30
30 70.60 %

29.40 %

0.00 %
07/16/2024
1 212 482
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
305
39 11,895
59 59
59 51.01 %

42.12 %

6.87 %
07/16/2024
1 212 489
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
466
36 16,776
19 19
19 79.89 %

20.11 %

0.00 %
07/16/2024
1 212 497
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
183
34 6,222
17 17
17 84.06 %

15.94 %

0.00 %
07/16/2024
1 212 503
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
342
40 13,680
26 26
26 64.17 %

23.70 %

12.13 %
07/16/2024
1 212 514
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
1,117
33 36,861
35 35
35 75.23 %

24.77 %

0.00 %
07/16/2024
1 212 542
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 45 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
1,078
45 48,510
20 20
20 79.47 %

20.53 %

0.00 %
07/16/2024
1 212 579
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
422
38 16,036
25 25
25 70.46 %

28.84 %

0.69 %
07/16/2024
1 212 587
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
1,019
34 34,646
34 34
34 71.50 %

27.27 %

1.23 %
07/16/2024
1 212 794
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
365
43 15,695
99 99
99 100.00 %

0.00 %

0.00 %
07/16/2024
1 212 808
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SERAPIS AVE
487
29 14,123
75 75
75 41.19 %

58.81 %

0.00 %
07/16/2024
1 212 831
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SHADE LN
324
29 9,396
22 22
22 71.38 %

28.62 %

0.00 %
07/17/2024
1 213 506
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SHADE LN
1,213
32 38,816
36 36
36 72.03 %

25.12 %

2.86 %
07/16/2024
1 213 539
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SHADE LN
550
34 18,700
30 30
30 70.88 %

23.86 %

5.26 %
07/16/2024
1 213 551
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SHADE LN
491
29 14,239
13 13
13 79.05 %

20.33 %

0.63 %
07/16/2024
1 213 824
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SHADE LN
1,431
29 41,499
56 56
56 43.98 %

50.15 %

5.86 %
07/16/2024
1 213 830
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SHENANDOAH AVE
230
28 6,440
12 12
12 67.60 %

32.40 %

0.00 %
07/13/2024
1 214 229
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SHENANDOAH AVE
528
25 13,200
12 12
12 73.22 %

24.22 %

2.57 %
07/13/2024
1 214 720
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 46 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SHERIDELL AVE
1,002
28 28,056
84 84
84 83.73 %

16.27 %

0.00 %
07/16/2024
1 215 574
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SIDEVIEW ST
229.66

30.54 7,014.12
28 28
28 65.06 %

34.25 %

0.68 %
07/16/2024
1 216 472
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SIDEVIEW DR
256

33.22 8,503.63
8 8
8 75.99 %

20.95 %

3.06 %
07/16/2024
1 216 512
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SIDEVIEW DR
261
27 7,047
8 8
8 68.40 %

25.09 %

6.50 %
07/16/2024
1 216 521
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SIDEVIEW DR
532
32 17,024
65 65
65 85.80 %

14.20 %

0.00 %
07/16/2024
1 216 538
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SIDEVIEW ST
406
35 14,210
63 63
63 76.20 %

23.80 %

0.00 %
07/16/2024
1 216 571
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SIDEVIEW DR
778
27 21,006
11 11
11 79.96 %

20.04 %

0.00 %
07/14/2024
1 216 609
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SILVERETTE DR
1,151
25 28,775
84 84
84 15.59 %

84.41 %

0.00 %
07/15/2024
1 217 739
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
1,259
33 41,547
10 10
10 69.19 %

24.41 %

6.41 %
07/15/2024
1 218 443
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
594
31 18,414
23 23
23 67.52 %

29.96 %

2.52 %
07/15/2024
1 218 447
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
444
32 14,208
15 15
15 60.73 %

31.69 %

7.59 %
07/15/2024
1 218 454
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
304
42 12,768
69 69
69 26.46 %

71.93 %

1.61 %
07/15/2024
1 218 478
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 47 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
650
30 19,500
35 35
35 52.33 %

42.31 %

5.37 %
07/15/2024
1 218 483
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
2,347
32 75,104
10 10
10 91.10 %

2.88 %

6.02 %
07/15/2024
1 218 495
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
285
39 11,115
96 96
96 22.90 %

54.20 %

22.90 %
07/15/2024
1 218 7000
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
285
34 9,690
81 81
81 10.19 %

83.12 %

6.69 %
07/15/2024
1 218 7001
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
359
39 14,001
90 90
90 43.82 %

56.18 %

0.00 %
07/15/2024
1 218 7003
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
359
40 14,360
95 95
95 26.94 %

73.06 %

0.00 %
07/15/2024
1 218 7004
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
864
31 26,784
19 19
19 61.03 %

26.45 %

12.53 %
07/15/2024
1 218 801
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
970
32 31,040
16 16
16 67.57 %

22.49 %

9.94 %
07/15/2024
1 218 807
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
1,215
30 36,450
42 42
42 49.10 %

43.06 %

7.85 %
07/15/2024
1 218 814
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
1,261
39 49,179
28 28
28 60.68 %

29.88 %

9.45 %
07/15/2024
1 218 965
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
594
31 18,414
30 30
30 60.49 %

33.87 %

5.65 %
07/15/2024
1 218 966
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
451
31 13,981
61 61
61 45.67 %

40.15 %

14.19 %
07/15/2024
1 218 967
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 48 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
299
35 10,465
17 17
17 68.54 %

25.73 %

5.73 %
07/15/2024
1 218 968
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
652
30 19,560
27 27
27 51.65 %

41.54 %

6.83 %
07/15/2024
1 218 969
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
2,335
30 70,050
16 16
16 90.93 %

2.59 %

6.48 %
07/15/2024
1 218 970
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
859
30 25,770
20 20
20 61.45 %

30.10 %

8.46 %
07/15/2024
1 218 972
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
967
32 30,944
15 15
15 64.31 %

28.83 %

6.86 %
07/15/2024
1 218 973
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
1,216
31 37,696
28 28
28 53.26 %

38.27 %

8.49 %
07/15/2024
1 218 974
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
737
28 20,636
33 33
33 63.73 %

31.78 %

4.49 %
07/16/2024
1 219 1125
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
191
28 5,348
47 47
47 41.46 %

58.54 %

0.00 %
07/16/2024
1 219 1126
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SLAUSON AVE
296
28 8,288
46 46
46 64.39 %

35.61 %

0.00 %
07/16/2024
1 219 1127
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BERT ST
983
36 35,388
10 10
10 72.96 %

21.83 %

5.21 %
07/16/2024
1 22 777
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BERT ST
1,155
36 41,580
8 8
8 70.48 %

21.48 %

8.05 %
07/16/2024
1 22 921
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SONGFEST DR
309
33 10,197
58 58
58 32.57 %

51.18 %

16.27 %
07/16/2024
1 220 471
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 49 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SONGFEST DR
251

27.92 7,008.88
12 12
12 77.79 %

21.29 %

0.92 %
07/16/2024
1 220 517
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SONGFEST DR
485
28 13,580
51 51
51 100.00 %

0.00 %

0.00 %
07/16/2024
1 220 613
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SONGFEST DR
771
28 21,588
9 9
9 71.00 %

23.03 %

5.97 %
07/14/2024
1 220 854
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SPEED WAY
311
22 6,842
11 11
11 77.86 %

19.58 %

2.56 %
07/17/2024
1 221 186
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SPEEDWAY
495
20 9,900
12 12
12 88.56 %

11.44 %

0.00 %
07/17/2024
1 221 204
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SPEEDWAY
262
26 6,812
11 11
11 94.05 %

5.95 %

0.00 %
07/17/2024
1 221 211
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SPEEDWAY
307
30 9,210
3 3
3 70.39 %

29.61 %

0.00 %
07/17/2024
1 221 213
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SPEED WAY
457
22 10,054
8 8
8 95.82 %

3.87 %

0.30 %
07/17/2024
1 221 713
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SPRINGLAND DR
501
55 27,555
29 29
29 88.75 %

0.00 %

11.26 %
07/14/2024
1 222 65
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SPRUCE ST
730
33 24,090
63 63
63 52.15 %

43.23 %

4.63 %
07/13/2024
1 223 164
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

STEALTH PKWY
1,175
37 43,475
99 99
99 100.00 %

0.00 %

0.00 %
08/24/2020
1 224 7011
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

STEPHENS ST
586

29.08 17,041.86
91 91
91 0.00 %
100.00 %

0.00 %
07/14/2024
1 225 184
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 50 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

STEPHENS ST
1,269
26 32,994
91 91
91 6.55 %

92.04 %

1.45 %
07/14/2024
1 225 712
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SUNGLOW ST
539
34 18,326
63 63
63 61.57 %

38.43 %

0.00 %
07/14/2024
1 226 576
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SUNGLOW ST
1,424
25 35,600
31 31
31 94.72 %

0.00 %

5.28 %
08/24/2020
1 226 578
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SUNGLOW ST
670
33 22,110
80 80
80 5.10 %

94.90 %

0.00 %
07/14/2024
1 226 594
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SUNGLOW ST
1,041
34 35,394
91 91
91 4.85 %

95.15 %

0.00 %
07/14/2024
1 226 845
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SUNGLOW ST
1,046
33 34,518
78 78
78 38.08 %

61.92 %

0.00 %
07/14/2024
1 226 907
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
1,045
76 79,420
88 88
88 48.14 %

51.86 %

0.00 %
07/17/2024
1 227 1040
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
750
74 55,500
82 82
82 4.87 %

90.25 %

4.87 %
07/17/2024
1 227 1041
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
453
75 33,975
100
100
100

0.00 %
100.00 %

0.00 %
07/17/2024
1 227 1042
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
833
72 59,976
97 97
97 40.12 %

59.88 %

0.00 %
07/17/2024
1 227 1043
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
816
75 61,200
92 92
92 100.00 %

0.00 %

0.00 %
07/17/2024
1 227 1044
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
900
63 56,700
86 86
86 50.28 %

31.10 %

18.67 %
07/17/2024
1 227 1045
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 51 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
1,010
76 76,760
97 97
97 42.34 %

15.32 %

42.34 %
07/17/2024
1 227 1046
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
1,095
74 81,030
98 98
98 13.34 %

86.66 %

0.00 %
07/17/2024
1 227 1047
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
1,734
75 130,050
98 98
98 100.00 %

0.00 %

0.00 %
07/17/2024
1 227 1048
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
780
60 46,800
76 76
76 3.47 %

95.80 %

0.76 %
07/17/2024
1 227 1049
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
640
27 17,280
100
100
100

50.00 %

0.00 %

50.00 %
07/17/2024
1 227 1050
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
1,024
74 75,776
99 99
99 0.00 %
100.00 %

0.00 %
07/17/2024
1 227 1051
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
836
75 62,700
28 28
28 74.04 %

25.96 %

0.00 %
07/17/2024
1 227 1052
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
778
60 46,680
81 81
81 5.18 %

92.80 %

2.05 %
07/17/2024
1 227 9999
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
876
28 24,528
34 34
34 82.13 %

9.72 %

8.15 %
07/16/2024
1 228 1128
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
824
26 21,424
8 8
8 91.35 %

5.57 %

3.09 %
07/17/2024
1 228 1129
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TELEGRAPH RD
877
25 21,925
10 10
10 96.13 %

0.00 %

3.88 %
07/17/2024
1 228 1130
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
322

32.87 10,583.46
10 10
10 72.07 %

27.03 %

0.90 %
07/17/2024
1 229 536
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 52 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
333
35 11,655
74 74
74 3.17 %

96.83 %

0.00 %
07/17/2024
1 229 541
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
281
36 10,116
88 88
88 0.00 %
100.00 %

0.00 %
07/17/2024
1 229 544
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
297
35 10,395
87 87
87 5.45 %

94.55 %

0.00 %
07/17/2024
1 229 548
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
329
33 10,857
66 66
66 61.80 %

38.20 %

0.00 %
07/17/2024
1 229 552
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
155
30 4,650
35 35
35 68.50 %

29.76 %

1.75 %
07/17/2024
1 229 559
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
1,038
28 29,064
75 75
75 57.40 %

42.60 %

0.00 %
07/16/2024
1 229 585
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
320
33 10,560
62 62
62 69.05 %

22.33 %

8.64 %
07/17/2024
1 229 829
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
698
35 24,430
16 16
16 73.11 %

23.61 %

3.29 %
07/16/2024
1 229 847
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
1,172
33 38,676
67 67
67 55.49 %

40.75 %

3.77 %
07/17/2024
1 229 896
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TERRADELL ST
1,028
32 32,896
17 17
17 69.82 %

27.58 %

2.61 %
07/16/2024
1 229 908
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
1,228
33 40,524
87 87
87 43.01 %

56.99 %

0.00 %
07/13/2024
1 23 1024
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
1,258
73 91,834
90 90
90 43.47 %

13.06 %

43.47 %
07/13/2024
1 23 1025
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 53 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
1,476
32 47,232
85 85
85 34.80 %

63.41 %

1.83 %
07/13/2024
1 23 1027
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
1,467
34 49,878
94 94
94 0.00 %
100.00 %

0.00 %
07/13/2024
1 23 1028
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
1,135
48 54,480
72 72
72 28.15 %

71.85 %

0.00 %
07/13/2024
1 23 1030
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
1,334
48 64,032
63 63
63 100.00 %

0.00 %

0.00 %
07/13/2024
1 23 1031
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
304
40 12,160
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7049
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
251
41 10,291
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7050
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
268
41 10,988
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7051
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
243
41 9,963
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7052
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
244
41 10,004
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7053
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
271
41 11,111
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7054
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
285
41 11,685
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7055
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
295
41 12,095
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7056
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 54 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
192
41 7,872
100
0 0
100.00 %

0.00 %

0.00 %
07/13/2024
0 23 7057
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
801
33 26,433
58 58
58 16.57 %

83.43 %

0.00 %
07/13/2024
1 23 73
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
665
33 21,945
60 60
60 50.68 %

49.32 %

0.00 %
07/13/2024
1 23 76
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
442
33 14,586
72 72
72 35.29 %

56.47 %

8.26 %
07/13/2024
1 23 886
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
859
32 27,488
63 63
63 32.47 %

67.53 %

0.00 %
07/13/2024
1 23 887
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
785
33 25,905
86 86
86 60.14 %

39.86 %

0.00 %
07/13/2024
1 23 990
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
542
33 17,886
82 82
82 0.00 %
100.00 %

0.00 %
07/13/2024
1 23 991
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
541.34
33 17,864.17
97 97
97 0.00 %
100.00 %

0.00 %
07/13/2024
1 23 992
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
862
33 28,446
90 90
90 100.00 %

0.00 %

0.00 %
07/13/2024
1 23 993
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TILE ST
284
44 12,496
64 64
64 49.35 %

50.65 %

0.00 %
07/17/2024
1 230 197
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TILMONT AVE
1,064
38 40,432
9 9
9 77.86 %

19.84 %

2.30 %
07/14/2024
1 231 78
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TILMONT AVE
242

37.84 9,156.17
11 11
11 73.65 %

26.16 %

0.20 %
07/14/2024
1 231 82
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 55 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TILMONT ST
936
27 25,272
15 15
15 72.77 %

24.11 %

3.13 %
07/14/2024
1 232 685
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TOBIAS AVE
814
28 22,792
66 66
66 52.82 %

43.83 %

3.36 %
07/14/2024
1 233 233
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TOBIAS AVE
957
36 34,452
53 53
53 50.99 %

47.95 %

1.07 %
07/15/2024
1 233 697
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TOBIAS AVE
423
28 11,844
76 76
76 14.33 %

75.97 %

9.73 %
07/15/2024
1 233 703
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TOBIAS AVE
904
28 25,312
94 94
94 82.38 %

17.62 %

0.00 %
07/14/2024
1 233 714
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TOWNLEY DR
271
33 8,943
13 13
13 74.52 %

25.32 %

0.16 %
07/13/2024
1 234 238
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TOWNLEY DR
1,193
34 40,562
13 13
13 80.31 %

19.40 %

0.30 %
07/13/2024
1 234 738
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TOWNLEY DR
559
34 19,006
11 11
11 83.00 %

16.29 %

0.71 %
07/13/2024
1 234 880
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TRITON DR
456
27 12,312
12 12
12 77.54 %

19.86 %

2.61 %
07/15/2024
1 235 291
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TRITON DR
419
31 12,989
12 12
12 80.44 %

18.57 %

0.99 %
07/15/2024
1 235 740
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TROJAN ST
633
47 29,751
18 18
18 68.50 %

30.77 %

0.74 %
07/16/2024
1 236 418
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TROJAN ST
263
33 8,679
21 21
21 81.61 %

18.10 %

0.30 %
07/16/2024
1 236 431
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 56 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TROJAN ST
198

31.88 6,311.84
9 9
9 80.80 %

18.04 %

1.17 %
07/16/2024
1 236 445
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TROJAN ST
568
32 18,176
15 15
15 75.87 %

23.39 %

0.74 %
07/16/2024
1 236 788
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TRUE AVE
176

30.31 5,334.35
13 13
13 74.46 %

22.47 %

3.07 %
07/16/2024
1 237 549
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TRUE AVE
176

34.62 6,093.43
9 9
9 71.23 %

28.77 %

0.00 %
07/16/2024
1 237 557
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TRUE AVE
223

26.18 5,838.82
15 15
15 69.35 %

25.80 %

4.85 %
07/16/2024
1 237 569
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TRUE AVE
637
28 17,836
51 51
51 74.62 %

20.49 %

4.90 %
07/16/2024
1 237 590
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TRUE AVE
624
28 17,472
7 7
7 66.41 %

28.67 %

4.93 %
07/14/2024
1 237 604
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

TRUE AVE
1,394
33 46,002
48 48
48 63.33 %

33.80 %

2.87 %
07/16/2024
1 237 858
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

UNDERWOOD ST
268
29 7,772
35 35
35 60.60 %

39.30 %

0.09 %
07/13/2024
1 238 215
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

UNDERWOOD ST
1,025
27 27,675
76 76
76 58.63 %

41.37 %

0.00 %
07/13/2024
1 238 943
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

UNION ST
583
26 15,158
86 86
86 23.92 %

52.20 %

23.92 %
07/15/2024
1 239 705
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
781
28 21,868
66 66
66 39.90 %

58.32 %

1.77 %
07/14/2024
1 24 1100
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 57 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
110
26 2,860
40 40
40 70.53 %

29.47 %

0.00 %
07/14/2024
1 24 1101
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
750
28 21,000
18 18
18 78.10 %

20.61 %

1.30 %
07/14/2024
1 24 1102
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY BLVD
639.76
27 17,273.62
92 92
92 13.56 %

82.35 %

4.17 %
07/14/2024
1 24 1103
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

UNSER ST
252
33 8,316
51 51
51 49.93 %

50.07 %

0.00 %
07/15/2024
1 240 316
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

UNSER ST
668
32 21,376
54 54
54 45.85 %

54.15 %

0.00 %
07/15/2024
1 240 745
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

VAN AKEN ST
598
28 16,744
99 99
99 42.74 %

14.53 %

42.74 %
07/14/2024
1 241 39
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

VAN NORMAN RD
953
36 34,308
22 22
22 64.24 %

30.17 %

5.60 %
07/13/2024
1 242 960
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

VAN NORMAN RD
630
33 20,790
32 32
32 53.92 %

45.68 %

0.40 %
07/13/2024
1 242 962
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

VELA PL
101

32.27 3,259.17
9 9
9 66.73 %

31.72 %

1.55 %
07/15/2024
1 243 296
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

VERNER ST
639.76
38 24,311.02
15 15
15 77.37 %

21.26 %

1.37 %
07/17/2024
1 244 723
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

VERNER ST
759
37 28,083
86 86
86 19.67 %

80.33 %

0.00 %
07/17/2024
1 244 7230
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WALNUT AVE
410.1
24 9,842.52
77 77
77 5.06 %

92.47 %

2.46 %
07/15/2024
1 245 157
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 58 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WALNUT AVE
643
25 16,075
94 94
94 4.78 %

90.57 %

4.78 %
07/15/2024
1 245 177
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WALNUT AVE
1,380
28 38,640
56 56
56 48.18 %

44.43 %

7.42 %
07/15/2024
1 245 708
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WAMPLER ST
203

29.56 6,001.68
20 20
20 74.64 %

22.94 %

2.42 %
07/15/2024
1 246 303
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WAMPLER ST
644
37 23,828
84 84
84 8.05 %

91.95 %

0.00 %
07/15/2024
1 246 368
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WAMPLER ST
722
27 19,494
93 93
93 16.24 %

83.76 %

0.00 %
07/15/2024
1 246 380
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WAMPLER ST
888
28 24,864
100
100
100

0.00 %

0.00 %
07/15/2024
1 246 387
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WARRINGTON AVE
277
28 7,756
60 60
60 28.74 %

69.12 %

2.16 %
07/14/2024
1 247 48
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WARRINGTON AVE
593
28 16,604
14 14
14 68.44 %

29.97 %

1.60 %
07/14/2024
1 247 72
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WARVALE ST
565
58 32,770
3 3
3 76.02 %

23.86 %

0.13 %
07/16/2024
1 248 402
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WARVALE ST
316
32 10,112
12 12
12 81.35 %

18.65 %

0.00 %
07/16/2024
1 248 413
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WARVALE ST
329

28.91 9,512.52
32 32
32 73.28 %

26.50 %

0.22 %
07/16/2024
1 248 444
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WARVALE ST
754
34 25,636
18 18
18 78.18 %

19.38 %

2.45 %
07/16/2024
1 248 782
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 59 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,905
32 60,960
10 10
10 93.17 %

1.37 %

5.47 %
07/15/2024
1 249 322
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
303
32 9,696
86 86
86 37.26 %

29.41 %

33.33 %
07/15/2024
1 249 7015
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
124
27 3,348
89 89
89 59.82 %

40.18 %

0.00 %
07/15/2024
1 249 7016
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
133
39 5,187
95 95
95 50.00 %

0.00 %

50.00 %
07/15/2024
1 249 7017
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
495
34 16,830
98 98
98 50.20 %

50.20 %

0.00 %
07/15/2024
1 249 7018
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
219
72 15,768
88 88
88 11.41 %

88.67 %

0.00 %
07/15/2024
1 249 7019
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
219
42 9,198
94 94
94 11.78 %

88.22 %

0.00 %
07/15/2024
1 249 7020
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
149
72 10,728
92 92
92 50.00 %

50.00 %

0.00 %
07/15/2024
1 249 7021
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
103
36 3,708
96 96
96 0.00 %
100.00 %

0.00 %
07/15/2024
1 249 7022
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
113
36 4,068
88 88
88 18.46 %

81.60 %

0.00 %
07/15/2024
1 249 7023
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
333
39 12,987
98 98
98 50.28 %

40.88 %

9.39 %
07/15/2024
1 249 7024
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,193
32 38,176
76 76
76 16.01 %

74.70 %

9.29 %
07/15/2024
1 249 756
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 60 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,317
32 42,144
28 28
28 75.06 %

24.14 %

0.81 %
07/15/2024
1 249 867
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
572
48 27,456
49 49
49 100.00 %

0.00 %

0.00 %
07/15/2024
1 249 923
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,507
30 45,210
43 43
43 99.00 %

0.00 %

1.00 %
07/15/2024
1 249 924
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
896
75 67,200
28 28
28 61.72 %

35.77 %

2.52 %
07/15/2024
1 249 925
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,368
75 102,600
23 23
23 63.51 %

27.61 %

8.89 %
07/15/2024
1 249 926
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,911
45 85,995
20 20
20 95.17 %

0.00 %

4.83 %
07/15/2024
1 249 976
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,256
33 41,448
34 34
34 87.15 %

0.00 %

12.86 %
07/15/2024
1 249 978
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
971
29 28,159
39 39
39 65.62 %

22.56 %

11.84 %
07/15/2024
1 249 979
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,273
71 90,383
25 25
25 72.80 %

23.54 %

3.66 %
07/15/2024
1 249 981
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY PARK PL
1,140
40 45,600
24 24
24 79.16 %

20.84 %

0.00 %
07/15/2024
1 25 947
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
807
26 20,982
10 10
10 83.21 %

14.99 %

1.80 %
07/15/2024
1 250 1131
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
279
27 7,533
16 16
16 100.00 %

0.00 %

0.00 %
07/15/2024
1 250 618
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 61 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
819
25 20,475
100
100
100

0.00 %

0.00 %
07/15/2024
1 250 619
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
663
26 17,238
98 98
98 0.00 %
100.00 %

0.00 %
07/16/2024
1 250 620
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WASHINGTON BLVD
1,189
27 32,103
61 61
61 60.28 %

36.70 %

3.02 %
07/16/2024
1 250 621
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WAVERLY DR
424
28 11,872
32 32
32 59.89 %

37.49 %

2.63 %
07/13/2024
1 251 224
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
330

27.96 9,227.57
40 40
40 87.66 %

12.34 %

0.00 %
07/17/2024
1 252 176
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
717
28 20,076
7 7
7 77.89 %

20.67 %

1.45 %
07/17/2024
1 252 188
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
398
30 11,940
79 79
79 22.48 %

77.56 %

0.00 %
07/17/2024
1 252 190
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
140
29 4,060
15 15
15 77.76 %

22.24 %

0.00 %
07/17/2024
1 252 193
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
259
29 7,511
10 10
10 76.97 %

19.62 %

3.42 %
07/17/2024
1 252 195
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
298
29 8,642
10 10
10 81.06 %

17.90 %

1.04 %
07/17/2024
1 252 200
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
256
28 7,168
87 87
87 7.45 %

92.55 %

0.00 %
07/17/2024
1 252 209
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
256
28 7,168
86 86
86 8.58 %

91.42 %

0.00 %
07/17/2024
1 252 212
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 62 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
196
27 5,292
82 82
82 0.00 %
100.00 %

0.00 %
07/17/2024
1 252 216
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
566
28 15,848
9 9
9 79.15 %

15.47 %

5.39 %
07/17/2024
1 252 706
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WEST BLVD
117
39 4,563
40 40
40 38.51 %

58.16 %

3.35 %
07/17/2024
1 252 7072
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHEELOCK ST
1,208
28 33,824
20 20
20 78.36 %

21.31 %

0.33 %
07/16/2024
1 253 485
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITELAND ST
1,120
34 38,080
9 9
9 92.22 %

3.46 %

4.34 %
07/14/2024
1 254 856
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
513
25 12,825
99 99
99 0.00 %
100.00 %

0.00 %
07/13/2024
1 255 1132
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
443
25 11,075
100
100
100

0.00 %

0.00 %
07/13/2024
1 255 1133
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
531
32 16,992
95 95
95 24.25 %

75.75 %

0.00 %
07/13/2024
1 255 227
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
400
39 15,600
84 84
84 31.25 %

67.28 %

1.55 %
07/13/2024
1 255 7047
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
319
42 13,398
75 75
75 37.60 %

51.77 %

10.70 %
07/13/2024
1 255 7048
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
1,868
34 63,512
98 98
98 18.33 %

63.75 %

18.33 %
07/13/2024
1 255 875
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
1,511
32 48,352
91 91
91 12.66 %

87.34 %

0.00 %
07/13/2024
1 255 876
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 63 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
1,598
31 49,538
94 94
94 36.43 %

63.57 %

0.00 %
07/13/2024
1 255 877
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
563
37 20,831
98 98
98 0.00 %
100.00 %

0.00 %
07/13/2024
1 255 885
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
550
31 17,050
99 99
99 0.00 %
100.00 %

0.00 %
07/13/2024
1 255 984
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
1,856
32 59,392
98 98
98 30.84 %

69.16 %

0.00 %
07/13/2024
1 255 985
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
1,514
32 48,448
99 99
99 81.18 %

18.82 %

0.00 %
07/13/2024
1 255 986
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
1,254
31 38,874
95 95
95 25.52 %

74.48 %

0.00 %
07/13/2024
1 255 987
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
1,137
51 57,987
90 90
90 77.61 %

4.24 %

18.15 %
07/13/2024
1 255 988
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
963
31 29,853
75 75
75 73.46 %

0.00 %

26.54 %
07/13/2024
1 255 989
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WHITTIER BLVD
266
39 10,374
8 8
8 95.30 %

0.00 %

4.71 %
07/13/2024
1 256 1134
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WILLAKE ST
153

32.48 4,969.24
68 68
68 21.05 %

78.95 %

0.00 %
07/16/2024
1 257 616
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WINCHELL ST
595
27 16,065
82 82
82 100.00 %

0.00 %

0.00 %
07/15/2024
1 258 356
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WINODEE DR
137
34 4,658
26 26
26 100.00 %

0.00 %

0.00 %
07/15/2024
1 259 290
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 64 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WINODEE DR
972
33 32,076
98 98
98 0.00 %
100.00 %

0.00 %
07/15/2024
1 259 932
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
814
32 26,048
62 62
62 37.98 %

62.02 %

0.00 %
07/15/2024
1 26 1036
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
814
30 24,420
8 8
8 100.00 %

0.00 %

0.00 %
07/15/2024
1 26 1036A
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
796
40 31,840
56 56
56 67.96 %

32.05 %

0.00 %
07/15/2024
1 26 1037
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
773
32 24,736
51 51
51 47.93 %

30.83 %

21.24 %
07/15/2024
1 26 1038
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
368
70 25,760
65 65
65 49.90 %

50.11 %

0.00 %
07/15/2024
1 26 166
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
105
27 2,835
44 44
44 55.41 %

44.07 %

0.53 %
07/15/2024
1 26 689
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
647
40 25,880
100
0 0
100.00 %

0.00 %

0.00 %
07/15/2024
0 26 694
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
1,323
40 52,920
68 68
68 19.33 %

80.69 %

0.00 %
07/15/2024
1 26 700
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
430
30 12,900
70 70
70 31.43 %

68.59 %

0.00 %
07/15/2024
1 26 7067
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
796
32 25,472
71 71
71 18.10 %

81.92 %

0.00 %
07/15/2024
1 26 7068
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
773
32 24,736
14 14
14 90.26 %

9.74 %

0.00 %
07/15/2024
1 26 7073
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 65 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
647
40 25,880
11 11
11 97.01 %

3.00 %

0.00 %
07/15/2024
1 26 7074
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
1,263
40 50,520
12 12
12 82.53 %

17.48 %

0.00 %
07/15/2024
1 26 7075
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
1,323
70 92,610
9 9
9 93.50 %

6.51 %

0.00 %
07/15/2024
1 26 7077
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
690
40 27,600
8 8
8 90.93 %

9.08 %

0.00 %
07/15/2024
1 26 7078
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEVERLY RD
459
61 27,999
9 9
9 74.58 %

25.42 %

0.00 %
07/15/2024
1 26 946
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WOODFORD ST
232
33 7,656
54 54
54 51.89 %

48.11 %

0.00 %
07/14/2024
1 260 58
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WOODFORD ST
1,002
34 34,068
9 9
9 66.30 %

28.22 %

5.48 %
07/14/2024
1 260 643
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WOODFORD ST
608
33 20,064
11 11
11 61.33 %

37.35 %

1.31 %
07/14/2024
1 260 644
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WOODFORD ST
319
28 8,932
66 66
66 37.61 %

56.64 %

5.77 %
07/14/2024
1 260 69
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

WOODHUE ST
1,240
27 33,480
86 86
86 97.84 %

2.16 %

0.00 %
07/16/2024
1 261 481
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ZOLA AVE
1,077
35 37,695
14 14
14 74.10 %

23.37 %

2.53 %
07/13/2024
1 262 248
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ZOLA AVE
695
35 24,325
28 28
28 70.05 %

29.95 %

0.00 %
07/14/2024
1 262 52
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 66 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ZOLA AVE
718
31 22,258
8 8
8 70.08 %

21.58 %

8.34 %
07/13/2024
1 262 725
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEXLEY DR
284
36 10,224
12 12
12 71.96 %

25.01 %

3.03 %
07/13/2024
1 27 240
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEXLEY DR
1,153
30 34,590
14 14
14 76.32 %

19.73 %

3.95 %
07/13/2024
1 27 281
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BEXLEY DR
786
35 27,510
13 13
13 67.89 %

25.76 %

6.36 %
07/13/2024
1 27 879
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

SAN LUIS POTOSI
792
25 19,800
94 94
94 88.44 %

0.00 %

11.56 %
08/24/2020
1 271 7705
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BIRCHBARK AVE
593

36.28 21,514.1
8 8
8 83.33 %

14.85 %

1.82 %
07/17/2024
1 28 530
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BIRCHBARK AVE
644
36 23,184
91 91
91 14.46 %

85.54 %

0.00 %
07/17/2024
1 28 817
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BICENTENNIAL PARK ACCESS
RD
4,412.73
25 110,318.2
71 71
71 64.36 %

34.38 %

1.27 %
07/14/2024
1 280 7703
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BAYBAR RD
1,593
33 52,569
100
0 0
100.00 %

0.00 %

0.00 %
07/14/2024
0 285 7710
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

KRATT LN
119
30 3,570
100
0 0
100.00 %

0.00 %

0.00 %
07/14/2024
0 286 7712
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

MISSION MILL RD
625
45 28,125
35 35
35 76.88 %

19.73 %

3.39 %
07/14/2024
1 287 7711
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BIRCHLEAF AVE
371
30 11,130
95 95
95 21.01 %

78.99 %

0.00 %
07/15/2024
1 29 338
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 67 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BIRCHLEAF AVE
473
35 16,555
34 34
34 71.93 %

28.07 %

0.00 %
07/16/2024
1 29 435
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BIRCHLEAF AVE
1,138
35 39,830
95 95
95 13.33 %

86.67 %

0.00 %
07/16/2024
1 29 796
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BIRCHLEAF AVE
774
35 27,090
14 14
14 75.81 %

20.15 %

4.04 %
07/17/2024
1 29 895
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
311.68
40 12,467.19
32 32
32 62.20 %

35.11 %

2.69 %
07/15/2024
1 3 138
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
295
35 10,325
12 12
12 73.26 %

22.08 %

4.66 %
07/15/2024
1 3 159
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
389
30 11,670
23 23
23 71.85 %

27.87 %

0.28 %
07/17/2024
1 3 185
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
160
29 4,640
15 15
15 72.10 %

25.01 %

2.89 %
07/17/2024
1 3 191
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
286
37 10,582
91 91
91 13.55 %

86.45 %

0.00 %
07/13/2024
1 3 35
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
723
36 26,028
63 63
63 100.00 %

0.00 %

0.00 %
07/13/2024
1 3 50
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
211
39 8,229
67 67
67 23.95 %

76.05 %

0.00 %
07/13/2024
1 3 56
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
548
40 21,920
88 88
88 62.37 %

37.63 %

0.00 %
07/13/2024
1 3 681
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
204
37 7,548
62 62
62 36.13 %

63.87 %

0.00 %
07/13/2024
1 3 83
Printed: 12/13/2024
Section Condition Inventory Pico Rivera
Criteria: 68 MTC StreetSaver
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

ACACIA AVE
325
35 11,375
8 8
8 66.98 %

33.02 %

0.00 %
07/13/2024
1 3 89
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BIRCHLEAF ST
140

37.17 5,203.8
19 19
19 76.74 %

23.05 %

0.22 %
07/16/2024
1 30 438
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BOLLENBACHER DR
720
29 20,880
57 57
57 79.10 %

20.90 %

0.00 %
07/15/2024
1 31 301
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Other Distresses:

Inspection Date:

Samples Surveyed:

BOLLENBACHER DR
898
35 31,430
89 89
89 49.26 %

50.74 %

0.00 %
07/15/2024
1 31 335
Street Name:

Length:

Width:

Area:

St ID: Sec ID:

PCI:

PCI High:

PCI Low:

Load Related Distresses:

Environmental Distresses:

Pico Rivera City CouncilJanuary 13, 2026

Pico Rivera City Council
January 13, 2026