Agenda packet — Pico Rivera City Council, April 14, 2026 (part 1 of 2)

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

Tuesday, April 14, 2026
Regular Meeting 6:00 p.m.

Pico Rivera Senior Center
9200 Mines Avenue
Next Resolution No. 7463
Next Ordinance No. 1206
Next Agreement No. 26-2540
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-26-83
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 Sánchez
Councilmembers/Directors/Commissioners:

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

PLEDGE OF ALLEGIANCE:

COMMISSIONERS SCHEDULED TO BE PRESENT:

Tommy Elisaldez, Planning Commission
Paul Camacho, Veterans Commission
SPECIAL PRESENTATION:
• Proclamation – Earth Day and Arbor Day

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 accommodation is 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 accommodation to be arranged (within 24 to 48 hours’ notice).

Meeting jointly and regularly with the Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 4-14-2026 Agenda City Council

Page 2 of 5 ends

PUBLIC HEARING:

City Council:

1. Public Hearing – Resolution Amending Customer Power Generation Rate Schedule for Pico Rivera Innovative Municipal Energy and Develop a Residential Bill Assistance Program. (1600)
a) Open public hearing
b) Memo from City Manager
c) Written Communications
d) Oral Communications
e) Close public hearing
f) Recommendation:

1. Conduct a public hearing;

2. Approve a resolution amending the customer power generation rate schedule for Pico Rivera Innovative Municipal Energy (PRIME); and

3. Authorize the City Manager to research, develop, and implement a residential bill assistance program in a form acceptable with the City Attorney.

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

CITY OF PICO RIVERA, CALIFORNIA, AMENDING THE CUSTOMER

POWER GENERATION RATES FOR THE PICO RIVERA INNOVATIVE

MUNICIPAL ENERGY (PRIME) COMMUNITY CHOICE AGGREGATION

PROGRAM
PUBLIC COMMENTS:

TO COMMENT ON ANY AGENDA OR NON-AGENDA ITEM, PLEASE COMPLETE A

GREEN PUBLIC COMMENT REQUEST CARD AND SUBMIT IT TO THE CLERK AT THE

BACK OF THE ROOM BEFORE THE MEETING BEGINS, OR EMAIL YOUR COMMENT TO [email protected] BY 4:00 P.M. ON THE DAY OF THE MEETING.

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.
4-14-2026 Agenda City Council

Page 3 of 5 ends

CONSENT CALENDAR:

City Council:

2. Minutes:
• City Council regular meeting of March 24, 2026 and special meeting of April 7, 2026
Recommendation: Approve

3. 14th Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 300212-300387
Special Check Numbers: None
Recommendation: Approve

4. Resolution Approving the Investment Policy for the City of Pico Rivera for Fiscal Year 2026-2027. (700)
Recommendation:

1. Approve a resolution approving the City of Pico Rivera Investment Policy for fiscal year 2026-27 governing the investment of City funds.

Resolution No. _____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE “INVESTMENT POLICY” FOR FISCAL YEAR 2026-27

5. Procurement of One Hot Asphalt Pavement Patch Truck for the Public Works Department. (700)
Recommendation:

1. Authorize the purchase of one (1) 2027 Ford F-650G, BC-3 Conveyor belt style hot asphalt patcher in the amount of $270,000; and

2. Authorize the City Manager, or his designee, to execute all agreements necessary to facilitate the sale or disposal of vehicle Unit No. 273.

6. Alebrije Dog Park Project, CIP No. 50068 – Notice of Completion. (500) Recommendation:

1. Accept the work as completed for the Alebrije Dog Park Project (Project), CIP No. 50068, constructed by Green Giant Landscape, Inc., and authorize the City Clerk to file the Notice of Completion (NOC) with the Los Angeles County Registrar-Recorder; and

2. Authorize the City Manager or his designee to release the retention and all other monies to Green Giant Landscape, Inc., following the mandatory waiting period from the date the NOC is recorded.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

City Council:
4-14-2026 Agenda City Council

Page 4 of 5 ends

7. Ordinances Amending Chapter 3.20 Purchasing and Amending Chapter 3.48 Alternative Bidding Procedures for Public Projects of the Pico Rivera Municipal Code, and a Resolution Adopting the Revised Procurement Policies and Procedures. (700)
Recommendation:

1. Introduce and waive the first reading of an ordinance amending Chapter

3.20, Purchasing, of the Pico Rivera Municipal Code (PRMC);

2. Introduce and waive the first reading of an ordinance amending Chapter

3.48 Alternative Bidding Procedures for Public Projects of the PRMC; and

3. Approve a resolution adopting the revised citywide Procurement Policies and Procedures.

Ordinance No. _____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 3.20,

PURCHASING, OF THE PICO RIVERA MUNICIPAL CODE (FIRST

READING AND INTRODUCTION)
Ordinance No. _____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 3.48

ALTERNATIVE BIDDING PROCEDURES FOR PUBLIC PROJECTS
(INFORMAL BIDDING) OF THE PICO RIVERA MUNICIPAL CODE (FIRST

READING AND INTRODUCTION)
Resolution No. _____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AMENDING THE CITYWIDE

PROCUREMENT POLICIES AND PROCEDURES

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 549569(d)(1)
City of Pico Rivera vs Termination Strategy in Group XIII Properties LP Los Angeles County Superior Court Case No. 24STCV03150
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 549569(d)(1)
City of Pico Rivera v. Super Lodging Services, LLC, et al., case no. to be assigned ADJOURNMENT:
4-14-2026 Agenda City Council

Page 5 of 5 ends

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 9th, day of April 2026.

Dated this 9th of April 2026.

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

STATEMENT REGARDING DECORUM AT CITY COUNCIL MEETINGS
If you wish to speak at the time set aside for public comments, the City Council has established the following standards and Rules of Decorum as allowed by State law. • Public comments are limited to those portions of the meeting referred to as Public Comments. These portions are intended for members of the public to address the City Council, Successor Agency, Housing Assistance Agency or Water Authority on matters related to agendas or any other items under the subject matter jurisdiction of the City Council or Agencies. 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).

To: Mayor and City Council
From: City Manager
Meeting Date: April 14, 2026
Subject: PUBLIC HEARING – RESOLUTION AMENDING CUSTOMER

POWER GENERATION RATE SCHEDULE FOR PICO RIVERA

INNOVATIVE MUNICIPAL ENERGY AND DEVELOP A

RESIDENTIAL BILL ASSISTANCE PROGRAM
Recommendation:

1. Conduct a public hearing;

2. Approve a resolution amending the customer power generation rate schedule for Pico Rivera Innovative Municipal Energy (PRIME); and

3. Authorize the City Manager to research, develop, and implement a residential bill assistance program in a form acceptable with the City Attorney.

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

Strategy:

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

1.2 Identify and implement opportunities for financial efficiency.

Fiscal Impact:

The proposed resolution amending PRIME customer power generation rates is expected to decrease PRIME annual generation revenues (GL Account No. 560.00.0000-47750) by approximately $1.4 million for the fiscal year (FY) 2025-26.

Background:
1 Back to Agenda Outline
CITY COUNCIL AGENDA REPORT – REGULAR MEETING OF APRIL 14, 2026 PUBLIC HEARING –RESOLUTION AMENDING CUSTOMER POWER GENERATION

RATE SCHEDULE FOR PICO RIVERA INNOVATIVE MUNICIPAL ENERGY AND

DEVELOP A RESIDENTIAL BILL ASSISTANCE PROGRAM

Page 2 of 6 ends

On September 1, 2017, the City of Pico Rivera (City) launched Pico Rivera Innovative Municipal Energy (PRIME), which became the ninth operational Community Choice Aggregation (CCA) program in California. By May 2018, PRIME successfully enrolled all eligible residential, municipal, and commercial accounts within the City. Since its launch, the program has maintained an approximately 93% participation rate, reflecting strong community support and confidence in the program.

PRIME was established to provide residents and businesses with competitive electricity rates, increased access to renewable energy, and greater local control over energy procurement decisions. Through strategic energy procurement and program management, PRIME reinvests program revenues back into the community by supporting sustainability initiatives, energy assistance programs, and other community-focused services.

At its regular meeting on February 27, 2018, the City Council approved Resolution No. 6944, establishing the initial customer power generation rate schedules for PRIME. Since that time, the City Council has approved periodic rate adjustments through subsequent resolutions, including updates approved on September 10, 2019 (Resolution No. 7033), April 14, 2020 (Resolution No. 7060), August 10, 2021 (Resolution No. 7144), March 1, 2022 (Resolution No. 7145), and September 1, 2023.

The September 1, 2023, rate adjustment represented PRIME’s most recent modification and established a period of rate stability for approximately three (3) years. Historically, PRIME structured its rates to mirror Southern California Edison (SCE) generation rates to simplify customer comparisons. However, due to increasing volatility in energy markets and regulatory changes, PRIME has transitioned toward a rate stability strategy that prioritizes predictable pricing while maintaining competitive rates relative to SCE.

The proposed rate adjustment continues this strategy by establishing a structured rate reduction plan designed to provide customers with stability while maintaining the longterm financial sustainability of the PRIME program.

Discussion:

Given recent energy market volatility and changes in SCE’s rate structure, staff has evaluated PRIME’s current rate schedule and financial position to determine an appropriate strategy for maintaining stable and competitive rates and long-term program sustainability.

PRIME Rate Reduction and Program Stability
Over the past years, energy markets have experienced significant volatility, ranging from price spikes to notable declines. Throughout these fluctuations, PRIME maintained stable rates for its customers while implementing disciplined financial management and strategic CITY COUNCIL AGENDA REPORT – REGULAR MEETING OF APRIL 14, 2026 PUBLIC HEARING –RESOLUTION AMENDING CUSTOMER POWER GENERATION

RATE SCHEDULE FOR PICO RIVERA INNOVATIVE MUNICIPAL ENERGY AND

DEVELOP A RESIDENTIAL BILL ASSISTANCE PROGRAM

Page 3 of 6 ends

energy procurement practices.

Through this disciplined and methodical approach, the PRIME Fund has strengthened its financial position, and every year has produced financial results that have strengthened its reserves from approximately $10.4 million at the end of FY 2022-23 to approximately $19.4 million at the end of FY 2024-25. This represents approximately 79% of annual expenses and has surpassed the 70% goal set by the City in its most recent Fund Balance Reserve Policy.

Based on staff’s evaluation of the PRIME Fund, it is now positioned to be able to absorb the financial impacts of rate reductions. This disciplined approach has positioned PRIME to strategically reduce rates while maintaining the financial strength necessary to support long-term program stability. Accordingly, staff recommends that the PRIME program provides an approximate 17% rate reduction effective May 1, 2026. While this rate reduction ensures a reduction in customer billings, it is the first step in a long-range plan that allows for annual financial relief to program participants.

SCE Rate Trends
This action also occurs within the broader context of recent rate adjustments affecting SCE customers. Delivery charges represent the cost associated with the use of SCE’s infrastructure (i.e., transmission and distribution lines, substations, and meters) necessary to transport electricity from the grid to customers. Since September 2023, when PRIME last modified its rates, SCE delivery charges have increased significantly due to infrastructure investments, wildfire mitigation programs, and grid reliability improvements approved through SCE’s General Rate Case. While the California Public Utilities Commission (CPUC) approved two (2) recent rate reduction requests in 2025 due to overcollections, resulting in an approximate 3% reduction to delivery charges effective January 1, 2026, these reductions follow several prior increases. Overall, SCE delivery charges remain approximately 55–60% higher than levels observed in 2023, reflecting broader system investment and cost recovery requirements.

It is important to note that delivery charges are determined entirely by SCE and approved by the CPUC and therefore apply to all customers in SCE’s service territory, including those enrolled in CCA programs such as PRIME. PRIME does not control or receive revenue from delivery charges.

Generation charges, by contrast, represent the cost of producing or procuring electricity supplied to customers’ homes and businesses and are the portion of the bill controlled by the electricity provider, whether SCE or a CCA such as PRIME. Since September 2023, SCE generation costs have generally declined by approximately 18% to 25% as wholesale energy markets stabilized following the 2022 energy supply crisis and natural gas prices decreased. These reductions are reflected in SCE’s current generation rate schedules.

CITY COUNCIL AGENDA REPORT – REGULAR MEETING OF APRIL 14, 2026 PUBLIC HEARING –RESOLUTION AMENDING CUSTOMER POWER GENERATION

RATE SCHEDULE FOR PICO RIVERA INNOVATIVE MUNICIPAL ENERGY AND

DEVELOP A RESIDENTIAL BILL ASSISTANCE PROGRAM

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PRIME Generation Rate Position and PCIA Impacts
The proposed PRIME rates are structured to generate sufficient revenue to fund program operations and maintain reserve levels in accordance with PRIME’s adopted financial policies. Under the proposed rate structure, PRIME’s generation rates are projected to remain approximately 10% above SCE’s current generation rates after accounting for the Power Charge Indifference Adjustment (PCIA). The PCIA is a fee charged by investorowned utilities, such as SCE, and paid by most customers enrolled in third-party electric generation providers, such as CCAs, to recover costs associated with energy procurement commitments made prior to a customer’s departure from bundled utility service.

The PCIA has recently experienced volatility. SCE requested, and the CPUC approved, a retroactive adjustment that converted what was previously a negative PCIA into a positive charge applied to CCA customer bills. This change has contributed to the current premium between PRIME’s generation rates and SCE’s generation rates. The methodology used to calculate the PCIA, and the retroactive nature of this adjustment, are currently the subject of ongoing legal and regulatory challenges raised by CCAs and other stakeholders.

Long-Range Rate Stability Strategy
While PRIME’s proposed rates currently reflect a premium relative to SCE generation rates, the City recognizes that a periodic re-evaluation of rate adjustments is needed to successfully provide predictability and avoid frequent rate fluctuations for PRIME customers. Historically, SCE generation rates have experienced periodic adjustments throughout the year, particularly following periods of under-collection or market volatility.

Based on historical trends and market conditions, PRIME anticipates the potential for additional SCE generation rate adjustments later this year. Maintaining stable PRIME rates over a long-range horizon provides customers with greater rate certainty while positioning the program to return to a competitive discount relative to SCE as market conditions evolve.

Financial Sustainability and Program Reserves
This strategy also allows PRIME to recover current operational costs while responsibly utilizing reserves. As part of the City Council’s direction to reduce generation rates by approximately 17% effective May 1, 2026, the program will experience a projected revenue reduction of approximately $1.3 million annually beginning in FY 2026-27, associated with the rate reduction. PRIME’s existing reserves are sufficient to absorb this short-term reduction while continuing to support operations and long-term program stability. Staff will continue to closely monitor PRIME’s fund reserves on an ongoing basis and will return to the City Council with any recommended adjustments as necessary.

Energy Assistance and Community Programs
In addition to the proposed rate structure, the City Manager will be authorized to research, CITY COUNCIL AGENDA REPORT – REGULAR MEETING OF APRIL 14, 2026 PUBLIC HEARING –RESOLUTION AMENDING CUSTOMER POWER GENERATION

RATE SCHEDULE FOR PICO RIVERA INNOVATIVE MUNICIPAL ENERGY AND

DEVELOP A RESIDENTIAL BILL ASSISTANCE PROGRAM

Page 5 of 6 ends

develop, and implement a targeted Bill Assistance Program designed to support households experiencing financial hardship. This approach allows PRIME to direct assistance to residents who need it most while maintaining the financial sustainability of the program and preserving reserves for long-term stability.

Complementing these efforts, the City is preparing to launch the PRIME Access Program, an initiative that has been under development since 2018 and is funded through the CPUC. Once implemented, PRIME Access will provide 100% renewable energy to qualifying CARE customers in Pico Rivera while delivering an estimated 25% additional discount on their electricity bills on top of the existing CARE discount. This program will expand access to clean energy while significantly reducing energy costs for some of the community’s most vulnerable households.

Additionally, the City has partnered with United Way of Greater Los Angeles to facilitate their Utility Bill Assistance Program, which provides qualifying low-income households with annual bill credits ranging from approximately $200 to $300. Importantly, this program does not utilize City or PRIME funds, as it is funded through contributions from SCE and Southern California Gas Company. The City’s role is to assist residents by processing applications and securing available credits on behalf of eligible households.

Together, these initiatives complement PRIME’s rate strategy by expanding access to energy assistance programs, supporting vulnerable residents, and ensuring that the benefits of the PRIME program continue to reach the Pico Rivera community.

Just as several factors influence SCE’s total electric bill, the same is true for PRIME customers. While PRIME’s generation rate is one component of the overall bill, additional factors, such as SCE delivery charges and the PCIA, also influence the final cost to customers. Table 1 below compares the proposed PRIME generation rates with SCE’s current generation rate schedule.
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CITY COUNCIL AGENDA REPORT – REGULAR MEETING OF APRIL 14, 2026 PUBLIC HEARING –RESOLUTION AMENDING CUSTOMER POWER GENERATION

RATE SCHEDULE FOR PICO RIVERA INNOVATIVE MUNICIPAL ENERGY AND

DEVELOP A RESIDENTIAL BILL ASSISTANCE PROGRAM

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Table 1. SCE and PRIME Residential Rate Comparison Effective May 1, 2026 Residential Proposed Rate Comparison
2026 Schedule D SCE PRIME Power
50% Renewable
PRIME Future
100% Renewable
Generation Rate ($/kWh) $0.11761 $0.13197 $0.14197
SCE Delivery Rate ($/kWh) $0.25807 $0.25216 $0.25216
Surcharges ($/kWh) NA $0.03036 $0.03036
Total Costs ($/kWh) $0.37568 $0.41449 $0.42449
Average Monthly Bill ($) $196.48 $216.78 $222.01
*Based on average monthly usage of 523 kWh.

A ten (10) day notice of this public hearing was published on April 3, 2026, in the Los Cerritos Newspaper, and the rate schedule and relevant documents have been available for public inspection in the City Clerk’s Office.

Conclusion:

Staff recommends decreasing PRIME generation rates by approximately 17% in FY 2025-26 to maintain competitive rates for customers while responding to ongoing energy market volatility. This approach supports program stability, maintains customer participation, and allows PRIME to continue covering its operational costs while responsibly utilizing program reserves.

Additionally, staff recommends authorizing the City Manager to research, develop, and implement a residential bill assistance program designed to provide targeted support to Pico Rivera residents experiencing financial hardship.

Steve Carmona
SC:VHF:pg
Enclosure(s): 1) Resolution / Exhibit A
2) Public Hearing Notice
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, AMENDING THE CUSTOMER POWER

GENERATION RATES FOR THE PICO RIVERA INNOVATIVE

MUNICIPAL ENERGY (PRIME) COMMUNITY CHOICE AGGREGATION

PROGRAM
WHEREAS, the City Council of the City of Pico Rivera (City Council) has heretofore adopted Ordinance 1105, declaring its intent to establish a Community Choice Aggregation (CCA) program to be known as Pico Rivera Innovative Municipal Energy (PRIME); and
WHEREAS, the City Council has additionally heretofore approved an Implementation Plan to establish a CCA program, and such Implementation Plan was certified by the California Public Utilities Commission on April 26, 2017; and WHEREAS, the City Council previously adopted Resolution No. 6944, and subsequent amendments thereto, establishing electric generation rates for PRIME customers; and
WHEREAS, the City Council periodically reviews PRIME’s generation rates to ensure the program remains financially sustainable while providing competitive energy rates to the community; and
WHEREAS, energy markets have experienced volatility in recent years, and the City desires to adopt a rate stabilization strategy designed to maintain program participation, ensure fiscal sustainability, and provide predictable energy costs to PRIME customers; and
WHEREAS, the City Council desires to amend the PRIME customer power generation rate schedule as set forth in Exhibit “A”, attached hereto and incorporated herein by reference; and
WHEREAS, the City Council also desires to authorize the City Manager to research, develop, and implement a residential bill assistance program to support PRIME customers; and
WHEREAS, the City Council now desires to adjust its power generation rate schedule based on the authority granted through Resolution No. 6944 and the subsequent amendments thereto; and
WHEREAS, the City Council has held a duly noticed public hearing and has considered all evidence and testimony offered at said hearing.

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

SECTION 1. Based upon and in consideration of staff reports, presentations, Enclosure 1
1a
Back to Agenda Outline
RESOLUTION NO._____

Page 2 of 3 ends

public testimony and comment, and such other matters presented to the City Council during the public hearing on this matter, the City Council finds and declares the foregoing recitals to be true and correct and incorporates the same as substantive findings herein.

SECTION 2. That the rates for power generation for all customers of PRIME are amended pursuant to rate schedule attached hereto as Exhibit “A” and incorporated fully herein, and such rates shall be effective as of May 1, 2026. The City Council finds that the rates set forth in Exhibit “A” are reasonable to the PRIME customers and do not exceed the reasonable costs to the City in providing the service set forth herein.

SECTION 3. The rates for power generation established by this resolution may be amended by the City Council, subject to compliance with applicable policies and laws relating to the same.

SECTION 4. The City Manager, or designee, is hereby authorized to research, develop, and implement a residential bill assistance program designed to provide targeted financial support to PRIME customers, in a form acceptable to the City Attorney.

SECTION 5. In accordance with the provisions of the California Environmental Quality Act (CEQA), to the extent that the actions constitute a project, there is no possibility that the rate change contemplated herein will have a significant effect on the environment and as a result, no further CEQA review is necessary. This determination is in accordance with Section 15061(b)(3) of the CEQA Guidelines that states a project is exempt from CEQA where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.

SECTION 6. That the City Clerk shall attest to the passage of this resolution, andit shall thereupon be in full force and effect.

APPROVED and PASSED this 14th day of April, 2026.
_______________________________
Gustavo V. Camacho, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________________ _________________________________ Cynthia Ayala, CMC, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

SCE PRIME PRIME PRIME

EQUIVALENT RATE CURRENT PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD RATE 2026 RATE

RESIDENTIAL

DOMESTIC (D) DOMESTIC (D)
ENERGY CHARGE ($/KWH) ALL USAGE 0.15906 0.13197

DOMESTIC CARE (D-CARE) DOMESTIC CARE (D-CARE)
ENERGY CHARGE ($/KWH) ALL USAGE 0.15906 0.13197

TOU-D-A (GF) TOU-D-A (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.35840 0.33563
OFF-PEAK 0.15378 0.12658
SUPER OFF-PEAK 0.11040 0.08226
WINTER
PEAK 0.21575 0.18989
OFF-PEAK 0.11878 0.09083
SUPER OFF-PEAK 0.11278 0.08470

TOU-D-B (GF) TOU-D-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.53375 0.51764
OFF-PEAK 0.15373 0.12653
SUPER OFF-PEAK 0.06386 0.02821
WINTER
PEAK 0.19739 0.18651
OFF-PEAK 0.11879 0.09084
SUPER OFF-PEAK 0.06518 0.02940

TOU-D-T (GF) TOU-D-T (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.19984 0.17358
OFF-PEAK 0.18231 0.15567
WINTER
PEAK 0.15220 0.12256
OFF-PEAK 0.13900 0.10930

TOU-D-PRIME TOU-D-PRIME
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.40105 0.36846
MID-PEAK 0.14724 0.11608
OFF-PEAK 0.10063 0.06974
PICO RIVERA INNOVATIVE MUNICIPAL ENERGY ("PRIME")
CALENDAR YEAR 2026 PROPOSED RATES
RATES EFFECTIVE AS OF 5/1/2026
1 of 11
Proposed CY 2019 Rates
DRAFT
Exhibit A
WINTER
MID-PEAK 0.33894 0.32649
OFF-PEAK 0.08652 0.05533
SUPER OFF-PEAK 0.08652 0.05533
TOU-D-4 TOU-D-4
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.28809 0.31274
MID-PEAK 0.18138 0.15416
OFF-PEAK 0.11910 0.07385
WINTER
MID-PEAK 0.22122 0.21539
OFF-PEAK 0.14341 0.11151
SUPER OFF-PEAK 0.12410 0.08711
TOU-D-5 TOU-D-5
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.42674 0.52207
MID-PEAK 0.24898 0.25746
OFF-PEAK 0.11068 0.05965
WINTER
MID-PEAK 0.30477 0.34262
OFF-PEAK 0.14231 0.10812
SUPER OFF-PEAK 0.11272 0.06826

COMMERCIAL, INDUSTRIAL AND GENERAL SERVICE
TOU-8-SEC-E TOU-8-SEC-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.37653 0.36713
MID-PEAK 0.12343 0.10542
OFF-PEAK 0.08524 0.06607
WINTER
MID-PEAK 0.14435 0.12737
OFF-PEAK 0.09818 0.07940
SUPER OFF-PEAK 0.05389 0.03380
DEMAND CHARGE ($/KW) SUMMER TR PEAK 6.63 6.74
WINTER TR MID-PEAK 2.99 3.04
TOU-8-SEC-D TOU-8-SEC-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.13488 0.11720
MID-PEAK 0.12343 0.10542
OFF-PEAK 0.08524 0.06607
WINTER
MID-PEAK 0.09761 0.07881
OFF-PEAK 0.09818 0.07940
SUPER OFF-PEAK 0.05389 0.03380
2 of 11
Proposed CY 2019 Rates
DRAFT
DEMAND CHARGE ($/KW) SUMMER TR PEAK 23.56 24.25
WINTER TR MID-PEAK 7.22 7.44
TOU-8-PRI-D TOU-8-PRI-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.12924 0.11041
MID-PEAK 0.11851 0.09950
OFF-PEAK 0.08170 0.06203
WINTER
MID-PEAK 0.09375 0.07427
OFF-PEAK 0.09448 0.07503
SUPER OFF-PEAK 0.05188 0.03165
DEMAND CHARGE ($/KW) SUMMER TR PEAK 22.66 23.06
WINTER TR MID-PEAK 8.48 8.64
TOU-GS-1-A (GF) TOU-GS-1-A (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.20261 0.18441
MID-PEAK 0.18983 0.17140
OFF-PEAK 0.18285 0.16429
WINTER
MID-PEAK 0.13615 0.11677
OFF-PEAK 0.12304 0.10343
TOU-GS-1-E TOU-GS-1-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.55575 0.54373
MID-PEAK 0.15162 0.13251
OFF-PEAK 0.10981 0.08997
WINTER
MID-PEAK 0.22752 0.20975
OFF-PEAK 0.12861 0.10910
SUPER OFF-PEAK 0.06989 0.04933
TOU-GS-1-D TOU-GS-1-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.15264 0.13354
MID-PEAK 0.13832 0.11899
OFF-PEAK 0.09238 0.07224
WINTER
MID-PEAK 0.14401 0.12475
OFF-PEAK 0.10314 0.08317
SUPER OFF-PEAK 0.07843 0.05804
DEMAND CHARGE ($/KW) SUMMER TR PEAK 20.81 21.17
WINTER TR MID-PEAK 6.39 6.50
TOU-GS-1-LG TOU-GS-1-LG
3 of 11
Proposed CY 2019 Rates
DRAFT
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.55575 0.54373
MID-PEAK 0.15162 0.13251
OFF-PEAK 0.10981 0.08997
WINTER
MID-PEAK 0.22752 0.20975
OFF-PEAK 0.12861 0.10910
SUPER OFF-PEAK 0.06989 0.04933
TOU-GS-1-PRI-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.14806 0.12954
MID-PEAK 0.13417 0.11542
OFF-PEAK 0.08961 0.07007
WINTER
MID-PEAK 0.13969 0.12101
OFF-PEAK 0.10005 0.08068
SUPER OFF-PEAK 0.07607 0.05630
DEMAND CHARGE ($/KW) SUMMER TR PEAK 20.18 20.54
WINTER TR MID-PEAK 6.20 6.30
TOU-GS-2-R (GF) TOU-GS-2-R (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.34964 0.33320
MID-PEAK 0.16889 0.14914
OFF-PEAK 0.09780 0.07675
WINTER
MID-PEAK 0.13018 0.10975
OFF-PEAK 0.07907 0.05768
TOU-GS-2-E TOU-GS-2-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.48263 0.47021
MID-PEAK 0.13479 0.11443
OFF-PEAK 0.08836 0.06715
WINTER
MID-PEAK 0.15430 0.13478
OFF-PEAK 0.10173 0.08076
SUPER OFF-PEAK 0.05590 0.03410
DEMAND CHARGE ($/KW) SUMMER TR PEAK 7.42 7.46
WINTER TR MID-PEAK 2.87 2.88
TOU-GS-2-B (GF) TOU-GS-2-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.10808 0.08722
MID-PEAK 0.10144 0.08046
OFF-PEAK 0.09780 0.07675
4 of 11
Proposed CY 2019 Rates
DRAFT
WINTER
MID-PEAK 0.13018 0.10975
OFF-PEAK 0.07907 0.05768
DEMAND CHARGE ($/KW) SUMMER TR PEAK 18.29 18.62
SUMMER TR MID-PEAK 6.14 6.26
TOU-GS-2-D TOU-GS-2-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.14733 0.12719
MID-PEAK 0.13479 0.11443
OFF-PEAK 0.08836 0.06715
WINTER
MID-PEAK 0.10115 0.08017
OFF-PEAK 0.10173 0.08076
SUPER OFF-PEAK 0.05590 0.03410
DEMAND CHARGE ($/KW) SUMMER TR PEAK 26.38 26.86
WINTER TR MID-PEAK 6.92 7.05
TOU-GS-2-PRI-R (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.33915 0.32320
MID-PEAK 0.16382 0.14466
OFF-PEAK 0.09486 0.07445
WINTER
MID-PEAK 0.12628 0.10646
OFF-PEAK 0.07669 0.05595
TOU-GS-2-PRI-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.46815 0.45610
MID-PEAK 0.13075 0.11100
OFF-PEAK 0.08571 0.06513
WINTER
MID-PEAK 0.14967 0.13074
OFF-PEAK 0.09868 0.07834
SUPER OFF-PEAK 0.05423 0.03308
DEMAND CHARGE ($/KW) SUMMER TR PEAK 7.19 7.24
WINTER TR MID-PEAK 2.78 2.79
TOU-GS-3-R (GF) TOU-GS-3-R (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.29004 0.27298
MID-PEAK 0.14559 0.12598
OFF-PEAK 0.09339 0.07286
WINTER
MID-PEAK 0.12961 0.10971
OFF-PEAK 0.07764 0.05684
5 of 11
Proposed CY 2019 Rates
DRAFT
TOU-GS-3-E TOU-GS-3-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.39457 0.38056
MID-PEAK 0.12533 0.10537
OFF-PEAK 0.08630 0.06565
WINTER
MID-PEAK 0.15592 0.13699
OFF-PEAK 0.09937 0.07896
SUPER OFF-PEAK 0.05462 0.03339
DEMAND CHARGE ($/KW) SUMMER TR PEAK 6.37 6.41
WINTER TR MID-PEAK 3.39 3.41
TOU-GS-3-D TOU-GS-3-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.13695 0.11721
MID-PEAK 0.12533 0.10537
OFF-PEAK 0.08630 0.06565
WINTER
MID-PEAK 0.09880 0.07839
OFF-PEAK 0.09937 0.07896
SUPER OFF-PEAK 0.05462 0.03339
DEMAND CHARGE ($/KW) SUMMER TR PEAK 22.65 23.05
WINTER TR MID-PEAK 8.19 8.33
TOU-EV-8 TOU-EV-8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.46163 0.44723
MID-PEAK 0.13479 0.11443
OFF-PEAK 0.10547 0.08457
WINTER
MID-PEAK 0.19186 0.17258
OFF-PEAK 0.12303 0.10245
SUPER OFF-PEAK 0.05590 0.03410

AGRICULTURAL AND PUMPING
TOU-PA-2-A (GF) TOU-PA-2-A (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.30901 0.29194
MID-PEAK 0.14397 0.12409
OFF-PEAK 0.09921 0.07856
WINTER
MID-PEAK 0.13370 0.11382
OFF-PEAK 0.09016 0.06937
TOU-PA-2-E4to9 TOU-PA-2-E4to9
ENERGY CHARGE ($/KWH) SUMMER
6 of 11
Proposed CY 2019 Rates
DRAFT
PEAK 0.48714 0.47316
MID-PEAK 0.13568 0.11569
OFF-PEAK 0.09154 0.07076
WINTER
MID-PEAK 0.13491 0.11499
OFF-PEAK 0.10841 0.08800
SUPER OFF-PEAK 0.09332 0.07264
TOU-PA-2-E5to8 TOU-PA-2-E5to8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.80691 0.79883
MID-PEAK 0.27412 0.25660
OFF-PEAK 0.08610 0.06525
WINTER
MID-PEAK 0.13552 0.11554
OFF-PEAK 0.10889 0.08844
SUPER OFF-PEAK 0.09373 0.07303
TOU-PA-2-B (GF) TOU-PA-2-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.10967 0.08921
MID-PEAK 0.10174 0.08114
OFF-PEAK 0.09921 0.07856
WINTER
MID-PEAK 0.13370 0.11382
OFF-PEAK 0.09016 0.06937
DEMAND CHARGE ($/KW) SUMMER TR PEAK 10.29 10.46
SUMMER TR MID-PEAK 3.15 3.21
TOU-PA-2-D4to9 TOU-PA-2-D4to9
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.14832 0.12855
MID-PEAK 0.13568 0.11569
OFF-PEAK 0.09154 0.07076
WINTER
MID-PEAK 0.11726 0.09695
OFF-PEAK 0.09436 0.07363
SUPER OFF-PEAK 0.08134 0.06041
DEMAND CHARGE ($/KW) SUMMER TR PEAK 14.51 14.75
WINTER TR MID-PEAK 3.27 3.34
TOU-PA-2-D5to8 TOU-PA-2-D5to8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.28833 0.27307
MID-PEAK 0.27226 0.25660
OFF-PEAK 0.08554 0.06525
WINTER
7 of 11
Proposed CY 2019 Rates
DRAFT
MID-PEAK 0.12339 0.10049
OFF-PEAK 0.09924 0.07646
SUPER OFF-PEAK 0.08549 0.06279
DEMAND CHARGE ($/KW) SUMMER TR PEAK 13.78 14.12
WINTER TR MID-PEAK 2.20 2.95
TOU-PA-3-A (GF) TOU-PA-3-A (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.26903 0.25177
MID-PEAK 0.12417 0.10429
OFF-PEAK 0.08681 0.06624
WINTER
MID-PEAK 0.11591 0.09572
OFF-PEAK 0.08227 0.06160
TOU-PA-3-E4to9 TOU-PA-3-E4to9
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.41720 0.40262
MID-PEAK 0.11854 0.09853
OFF-PEAK 0.08025 0.05957
WINTER
MID-PEAK 0.14249 0.12280
OFF-PEAK 0.11454 0.09438
SUPER OFF-PEAK 0.04493 0.02359
TOU-PA-3-E5to8 TOU-PA-3-E5to8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.60872 0.67123
MID-PEAK 0.21993 0.21573
OFF-PEAK 0.08008 0.05501
WINTER
MID-PEAK 0.14878 0.12926
OFF-PEAK 0.11955 0.09953
SUPER OFF-PEAK 0.04675 0.02547
TOU-PA-3-B (GF) TOU-PA-3-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.09589 0.07548
MID-PEAK 0.08889 0.06836
OFF-PEAK 0.08681 0.06624
WINTER
MID-PEAK 0.11591 0.09572
OFF-PEAK 0.08227 0.06160
DEMAND CHARGE ($/KW) SUMMER TR PEAK 10.88 11.08
SUMMER TR MID-PEAK 3.19 3.25
TOU-PA-3-D4to9 TOU-PA-3-D4to9
8 of 11
Proposed CY 2019 Rates
DRAFT
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.12947 0.10964
MID-PEAK 0.11854 0.09853
OFF-PEAK 0.08025 0.05957
WINTER
MID-PEAK 0.10129 0.08096
OFF-PEAK 0.10191 0.08158
SUPER OFF-PEAK 0.05601 0.03488
DEMAND CHARGE ($/KW) SUMMER TR PEAK 15.46 15.74
WINTER TR MID-PEAK 3.34 3.38
TOU-PA-3-D5to8 TOU-PA-3-D5to8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.23285 0.22973
MID-PEAK 0.21993 0.21573
OFF-PEAK 0.08008 0.05501
WINTER
MID-PEAK 0.10435 0.08082
OFF-PEAK 0.10498 0.08144
SUPER OFF-PEAK 0.05752 0.03470
DEMAND CHARGE ($/KW) SUMMER TR PEAK 12.84 15.08
WINTER TR MID-PEAK 2.93 3.94

STREET AND OUTDOOR LIGHTING
AL-2, LS-1, LS-2, LS-3, OL-1 LS-1
ENERGY CHARGE ($/KWH) ALL USAGE 0.08727 0.06089
TC-1 TC-1
ENERGY CHARGE ($/KWH) ALL USAGE 0.12360 0.10262
100% RENEWABLE OPTION (PRIME FUTURE)
ENERGY CHARGE ($/KWH) NON-RESIDENTIAL 0.01000 0.01000
ENERGY CHARGE ($/MONTH) RESIDENTIAL CARE 0.01000 0.01000 ENERGY CHARGE ($/MONTH) RESIDENTIAL 0.01000 0.01000

NET ENERGY METERING OPTION (PRIME PARTNER)
Customers with behind-the-meter generation can elect the NEM option and receive a payment or credit of $0.06/kWh for annual excess genera Customers electing the 100% renewable service option will pay the applicable rate for the basic 50% renewable service option plus the below 100% renewable premium charge:
9 of 11
Proposed CY 2019 Rates
DRAFT
CCA:

Effective Date:

Utility Tariff / Rate Schedule
D-APS,D-APS-E,D-FERA,D-FERA-SDP,D-FERA-SDP-O,D-S,D-SDP,D-SDP-O,DE,DE-APS,DE-FERA,DE-FERA-SDP,DE-FERAD-CARE,D-CARE-APS,D-CARE-APS-E,D-CARE-SDP,D-CARE-SDP-O,D-S-CARE,DM-CARETD-A-F-SDP,TOU-D-A,TOU-D-A-F,TOU-D-A-SDP,TOU-D-A-SDPO,TOU-DE-A,TOU-DE-A-SDP, TD-A-C-SDP,TD-A-CSO,TOU-D-A-CTD-A-F-SDP,TOU-D-A,TOU-D-A-F,TOU-D-A-SDP,TOU-D-A-SDPO,TOU-DE-A,TOU-DE-A-SDP, TD-A-C-SDP,TD-A-CSO,TOU-D-A-CTD-A-F-SDP,TOU-D-A,TOU-D-A-F,TOU-D-A-SDP,TOU-D-A-SDPO,TOU-DE-A,TOU-DE-A-SDP, TD-A-C-SDP,TD-A-CSO,TOU-D-A-CTD-A-F-SDP,TOU-D-A,TOU-D-A-F,TOU-D-A-SDP,TOU-D-A-SDPO,TOU-DE-A,TOU-DE-A-SDP, TD-A-C-SDP,TD-A-CSO,TOU-D-A-CTD-A-F-SDP,TOU-D-A,TOU-D-A-F,TOU-D-A-SDP,TOU-D-A-SDPO,TOU-DE-A,TOU-DE-A-SDP, TD-A-C-SDP,TD-A-CSO,TOU-D-A-CTD-A-F-SDP,TOU-D-A,TOU-D-A-F,TOU-D-A-SDP,TOU-D-A-SDPO,TOU-DE-A,TOU-DE-A-SDP, TD-A-C-SDP,TD-A-CSO,TOU-D-A-CTD-B-F-SDP,TD-B-F-SO,TOU-D-B,TOU-D-B-F,TOU-D-B-SDP,TOU-D-B-SDPO,TOU-DE-B,TOU-DE-B-F,TOU-DE-B-SDP,TOUDEB-SDPO, TD-B-C-SDP,TD-B-C-SO,TOU-D-B-CTD-B-F-SDP,TD-B-F-SO,TOU-D-B,TOU-D-B-F,TOU-D-B-SDP,TOU-D-B-SDPO,TOU-DE-B,TOU-DE-B-F,TOU-DE-B-SDP,TOUDEB-SDPO, TD-B-C-SDP,TD-B-C-SO,TOU-D-B-C TD-B-F-SDP,TD-B-F-SO,TOU-D-B,TOU-D-B-F,TOU-D-B-SDP,TOU-D-B-SDPO,TOU-DE-B,TOU-DE-B-F,TOU-DE-B-SDP,TOUDEB-SDPO, TD-B-C-SDP,TD-B-C-SO,TOU-D-B-C TD-B-F-SDP,TD-B-F-SO,TOU-D-B,TOU-D-B-F,TOU-D-B-SDP,TOU-D-B-SDPO,TOU-DE-B,TOU-DE-B-F,TOU-DE-B-SDP,TOUDEB-SDPO, TD-B-C-SDP,TD-B-C-SO,TOU-D-B-CTD-B-F-SDP,TD-B-F-SO,TOU-D-B,TOU-D-B-F,TOU-D-B-SDP,TOU-D-B-SDPO,TOU-DE-B,TOU-DE-B-F,TOU-DE-B-SDP,TOUDEB-SDPO, TD-B-C-SDP,TD-B-C-SO,TOU-D-B-CTD-B-F-SDP,TD-B-F-SO,TOU-D-B,TOU-D-B-F,TOU-D-B-SDP,TOU-D-B-SDPO,TOU-DE-B,TOU-DE-B-F,TOU-DE-B-SDP,TOUDEB-SDPO, TD-B-C-SDP,TD-B-C-SO,TOU-D-B-CTOU-D-T,TOU-D-T-SDP,TOU-D-T-SDPO,TOU-DE-T,TOU-DE-T-SDP, TOU-D-T-CARE,TOU-DT-C-SDP,TOU-DT-C-SOTOU-D-T,TOU-D-T-SDP,TOU-D-T-SDPO,TOU-DE-T,TOU-DE-T-SDP, TOU-D-T-CARE,TOU-DT-C-SDP,TOU-DT-C-SOTOU-D-T,TOU-D-T-SDP,TOU-D-T-SDPO,TOU-DE-T,TOU-DE-T-SDP, TOU-D-T-CARE,TOU-DT-C-SDP,TOU-DT-C-SOTOU-D-T,TOU-D-T-SDP,TOU-D-T-SDPO,TOU-DE-T,TOU-DE-T-SDP, TOU-D-T-CARE,TOU-DT-C-SDP,TOU-DT-C-SOTD-4-F-SDP,TD-4-F-SO,TOU-D-4,TOU-D-4-F,TOU-D-4-SDP,TOU-D-4-SDPO,TOU-DE-4,TOU-DE-4-F,TOU-DE-4-SDP,TOUDE4-SDPO, TD-4-C-F-SDP,TD-4-C-SDP,TD-4-C-SO,TOU-D-4- C
TD-4-F-SDP,TD-4-F-SO,TOU-D-4,TOU-D-4-F,TOU-D-4-SDP,TOU-D-4-SDPO,TOU-DE-4,TOU-DE-4-F,TOU-DE-4-SDP,TOUDE4-SDPO, TD-4-C-F-SDP,TD-4-C-SDP,TD-4-C-SO,TOU-D-4-CTD-4-F-SDP,TD-4-F-SO,TOU-D-4,TOU-D-4-F,TOU-D-4-SDP,TOU-D-4-SDPO,TOU-DE-4,TOU-DE-4-F,TOU-DE-4-SDP,TOUTD-4-F-SDP,TD-4-F-SO,TOU-D-4,TOU-D-4-F,TOU-D-4-SDP,TOU-D-4-SDPO,TOU-DE-4,TOU-DE-4-F,TOU-DE-4-SDP,TOUDE4-SDPO, TD-4-C-F-SDP,TD-4-C-SDP,TD-4-C-SO,TOU-D-4-CTD-4-F-SDP,TD-4-F-SO,TOU-D-4,TOU-D-4-F,TOU-D-4-SDP,TOU-D-4-SDPO,TOU-DE-4,TOU-DE-4-F,TOU-DE-4-SDP,TOUDE4-SDPO, TD-4-C-F-SDP,TD-4-C-SDP,TD-4-C-SO,TOU-D-4-CTD-4-F-SDP,TD-4-F-SO,TOU-D-4,TOU-D-4-F,TOU-D-4-SDP,TOU-D-4-SDPO,TOU-DE-4,TOU-DE-4-F,TOU-DE-4-SDP,TOUDE4-SDPO, TD-4-C-F-SDP,TD-4-C-SDP,TD-4-C-SO,TOU-D-4-CTD-5-F-SDP,TD-5-F-SO,TOU-D-5,TOU-D-5-F,TOU-D-5-SDP,TOU-D-5-SDPO,TOU-DE-5,TOU-DE-5-SDP,TOU-DE5-SDPO, TD-5-C-SDP,TD-5-C-SO,TOU-D-5-CTD-5-F-SDP,TD-5-F-SO,TOU-D-5,TOU-D-5-F,TOU-D-5-SDP,TOU-D-5-SDPO,TOU-DE-5,TOU-DE-5-SDP,TOU-DE5-SDPO, TD-5-C-SDP,TD-5-C-SO,TOU-D-5- C
TD-5-F-SDP,TD-5-F-SO,TOU-D-5,TOU-D-5-F,TOU-D-5-SDP,TOU-D-5-SDPO,TOU-DE-5,TOU-DE-5-SDP,TOU-DE5-SDPO, TD-5-C-SDP,TD-5-C-SO,TOU-D-5-CTD-5-F-SDP,TD-5-F-SO,TOU-D-5,TOU-D-5-F,TOU-D-5-SDP,TOU-D-5-SDPO,TOU-DE-5,TOU-DE-5-SDP,TOU-DE5-SDPO, TD-5-C-SDP,TD-5-C-SO,TOU-D-5-CTD-5-F-SDP,TD-5-F-SO,TOU-D-5,TOU-D-5-F,TOU-D-5-SDP,TOU-D-5-SDPO,TOU-DE-5,TOU-DE-5-SDP,TOU-DE5-SDPO, TD-5-C-SDP,TD-5-C-SO, TOU-D-5-C
TD-5-F-SDP,TD-5-F-SO,TOU-D-5,TOU-D-5-F,TOU-D-5-SDP,TOU-D-5-SDPO,TOU-DE-5,TOU-DE-5-SDP,TOU-DE5-SDPO, TD-5-C-SDP,TD-5-C-SO,TOU-D-5-CTD-P-F-SDP,TDE-P-F-SDP,TDE-P-F-SO,TOU-D-P-F,TOU-D-P-F-SO,TOU-D-P-SDP,TOU-D-P-SDPO,TOU-D-PRIME,TOU-DEP-F,TOU-DE-P-SDP,TOU-DE-PRIME,TOU-DEP-SDPO, TD-P-C-SDP,TOU-D-P-C,TOU-D-P-C-SOTD-P-F-SDP,TDE-P-F-SDP,TDE-P-F-SO,TOU-D-P-F,TOU-D-P-F-SO,TOU-D-P-SDP,TOU-D-P-SDPO,TOU-D-PRIME,TOU-DEP-F,TOU-DE-P-SDP,TOU-DE-PRIME,TOU-DEP-SDPO, TD-P-C-SDP,TOU-D-P-C,TOU-D-P-C-SOTD-P-F-SDP,TDE-P-F-SDP,TDE-P-F-SO,TOU-D-P-F,TOU-D-P-F-SO,TOU-D-P-SDP,TOU-D-P-SDPO,TOU-D-PRIME,TOU-DEP-F,TOU-DE-P-SDP,TOU-DE-PRIME,TOU-DEP-SDPO, TD-P-C-SDP,TOU-D-P-C,TOU-D-P-C-SOTD-P-F-SDP,TDE-P-F-SDP,TDE-P-F-SO,TOU-D-P-F,TOU-D-P-F-SO,TOU-D-P-SDP,TOU-D-P-SDPO,TOU-D-PRIME,TOU-DEP-F,TOU-DE-P-SDP,TOU-DE-PRIME,TOU-DEP-SDPO, TD-P-C-SDP,TOU-D-P-C,TOU-D-P-C-SOTD-P-F-SDP,TDE-P-F-SDP,TDE-P-F-SO,TOU-D-P-F,TOU-D-P-F-SO,TOU-D-P-SDP,TOU-D-P-SDPO,TOU-D-PRIME,TOU-DEP-F,TOU-DE-P-SDP,TOU-DE-PRIME,TOU-DEP-SDPO, TD-P-C-SDP,TOU-D-P-C,TOU-D-P-C-SOTD-P-F-SDP,TDE-P-F-SDP,TDE-P-F-SO,TOU-D-P-F,TOU-D-P-F-SO,TOU-D-P-SDP,TOU-D-P-SDPO,TOU-D-PRIME,TOU-DEP-F,TOU-DE-P-SDP,TOU-DE-PRIME,TOU-DEP-SDPO, TD-P-C-SDP,TOU-D-P-C,TOU-D-P-C-SOTOU-EV-1TOU-EV-1TOU-EV-1TOU-EV-1TOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSE TOU-8-D,TOU-8-D-APSE
TOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-D,TOU-8-D-APSETOU-8-ETOU-8-ETOU-8-ETOU-8-ETOU-8-ETOU-8-ETOU-8-ETOU-8-ETOU-EV-8TOU-EV-8TOU-EV-8TOU-EV-8TOU-EV-8TOU-EV-8 TOU-GS1A,TOU-GS1A-AE,TOU-GS1A-C
TOU-GS1A,TOU-GS1A-AE,TOU-GS1A-CTOU-GS1A,TOU-GS1A-AE,TOU-GS1A-CTOU-GS1A,TOU-GS1A-AE,TOU-GS1A-CTOU-GS1A,TOU-GS1A-AE,TOU-GS1A-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1D,TOU-GS1D-AE,TOU-GS1D-AEC,TOU-GS1D-CTOU-GS1E,TOU-GS1E-AE,TOU-GS1E-AEC,TOU-GS1E-CTOU-GS1E,TOU-GS1E-AE,TOU-GS1E-AEC,TOU-GS1E-CTOU-GS1E,TOU-GS1E-AE,TOU-GS1E-AEC,TOU-GS1E-CTOU-GS1E,TOU-GS1E-AE,TOU-GS1E-AEC,TOU-GS1E-CTOU-GS1E,TOU-GS1E-AE,TOU-GS1E-AEC,TOU-GS1E-CTOU-GS1E,TOU-GS1E-AE,TOU-GS1E-AEC,TOU-GS1E-CTOU-GS-1-LG,TOU-GS1LGTOU-GS-1-LG,TOU-GS1LG TOU-GS-1-LG,TOU-GS1LG
TOU-GS-1-LG,TOU-GS1LGTOU-GS-1-LG,TOU-GS1LGTOU-GS-1-LG,TOU-GS1LGTOU-GS2B,TOU-GS2B-AE,TOU-GS2B-AEC,TOU-GS2B-C,TOU-GS2B-STOU-GS2B,TOU-GS2B-AE,TOU-GS2B-AEC,TOU-GS2B-C,TOU-GS2B-STOU-GS2B,TOU-GS2B-AE,TOU-GS2B-AEC,TOU-GS2B-C,TOU-GS2B-STOU-GS2B,TOU-GS2B-AE,TOU-GS2B-AEC,TOU-GS2B-C,TOU-GS2B-STOU-GS2B,TOU-GS2B-AE,TOU-GS2B-AEC,TOU-GS2B-C,TOU-GS2B-STOU-GS2B,TOU-GS2B-AE,TOU-GS2B-AEC,TOU-GS2B-C,TOU-GS2B-STOU-GS2B,TOU-GS2B-AE,TOU-GS2B-AEC,TOU-GS2B-C,TOU-GS2B-STOU-GS2D,TOU-GS2D-AE,TOU-GS2D-AEC,TOU-GS2D-C,TOU-GS2D-SAETOU-GS2D,TOU-GS2D-AE,TOU-GS2D-AEC,TOU-GS2D-C,TOU-GS2D-SAETOU-GS2D,TOU-GS2D-AE,TOU-GS2D-AEC,TOU-GS2D-C,TOU-GS2D-SAETOU-GS2D,TOU-GS2D-AE,TOU-GS2D-AEC,TOU-GS2D-C,TOU-GS2D-SAETOU-GS2D,TOU-GS2D-AE,TOU-GS2D-AEC,TOU-GS2D-C,TOU-GS2D-SAETOU-GS2D,TOU-GS2D-AE,TOU-GS2D-AEC,TOU-GS2D-C,TOU-GS2D-SAETOU-GS2D,TOU-GS2D-AE,TOU-GS2D-AEC,TOU-GS2D-C,TOU-GS2D-SAETOU-GS2D,TOU-GS2D-AE,TOU-GS2D-AEC,TOU-GS2D-C,TOU-GS2D-SAETOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-C TOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-C
TOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2E,TOU-GS2E-AE,TOU-GS2E-AEC,TOU-GS2E-CTOU-GS2R,TOU-GS2R-AE,TOU-GS2R-CTOU-GS2R,TOU-GS2R-AE,TOU-GS2R-CTOU-GS2R,TOU-GS2R-AE,TOU-GS2R-CTOU-GS2R,TOU-GS2R-AE,TOU-GS2R-CTOU-GS2R,TOU-GS2R-AE,TOU-GS2R-CTOU-GS2RTOU-GS2RTOU-GS2RTOU-GS2RTOU-GS2RTOU-GS3-R,TOU-GS3R-AETOU-GS3-R,TOU-GS3R-AETOU-GS3-R,TOU-GS3R-AETOU-GS3-R,TOU-GS3R-AETOU-GS3-R,TOU-GS3R-AETOU-GS-D-S,TOU-GS3-D,TOU-GS3-D-C,TOU-GS3-D-S,TOU-GS3-DAES,TOU-GS3D-AETOU-GS-D-S,TOU-GS3-D,TOU-GS3-D-C,TOU-GS3-D-S,TOU-GS3-DAES,TOU-GS3D-AETOU-GS-D-S,TOU-GS3-D,TOU-GS3-D-C,TOU-GS3-D-S,TOU-GS3-DAES,TOU-GS3D-AETOU-GS-D-S,TOU-GS3-D,TOU-GS3-D-C,TOU-GS3-D-S,TOU-GS3-DAES,TOU-GS3D-AETOU-GS-D-S,TOU-GS3-D,TOU-GS3-D-C,TOU-GS3-D-S,TOU-GS3-DAES,TOU-GS3D-AETOU-GS-D-S,TOU-GS3-D,TOU-GS3-D-C,TOU-GS3-D-S,TOU-GS3-DAES,TOU-GS3D-AETOU-GS-D-S,TOU-GS3-D,TOU-GS3-D-C,TOU-GS3-D-S,TOU-GS3-DAES,TOU-GS3D-AETOU-GS-D-S,TOU-GS3-D,TOU-GS3-D-C,TOU-GS3-D-S,TOU-GS3-DAES,TOU-GS3D-AE TOU-GS-3E-APS-E,TOU-GS3-E,TOU-GS3E,TOU-GS3E-AE
TOU-GS-3E-APS-E,TOU-GS3-E,TOU-GS3E,TOU-GS3E-AETOU-GS-3E-APS-E,TOU-GS3-E,TOU-GS3E,TOU-GS3E-AETOU-GS-3E-APS-E,TOU-GS3-E,TOU-GS3E,TOU-GS3E-AETOU-GS-3E-APS-E,TOU-GS3-E,TOU-GS3E,TOU-GS3E-AETOU-GS-3E-APS-E,TOU-GS3-E,TOU-GS3E,TOU-GS3E-AETOU-GS-3E-APS-E,TOU-GS3-E,TOU-GS3E,TOU-GS3E-AETOU-GS-3E-APS-E,TOU-GS3-E,TOU-GS3E,TOU-GS3E-AETOU-PA2ATOU-PA2ATOU-PA2ATOU-PA2ATOU-PA2ATOU-PA2BTOU-PA2BTOU-PA2BTOU-PA2BTOU-PA2BTOU-PA2BTOU-PA2BTOU-PA2DTOU-PA2DTOU-PA2D TOU-PA2D
TOU-PA2DTOU-PA2DTOU-PA2DTOU-PA2DTOU-PA2ETOU-PA2ETOU-PA2ETOU-PA2ETOU-PA2ETOU-PA2ETPA2D-5T8TPA2D-5T8TPA2D-5T8TPA2D-5T8TPA2D-5T8TPA2D-5T8TPA2D-5T8TPA2D-5T8TPA2E-5T8TPA2E-5T8TPA2E-5T8TPA2E-5T8TPA2E-5T8TPA2E-5T8TOU-PA3ATOU-PA3ATOU-PA3ATOU-PA3ATOU-PA3A TOU-PA3B
TOU-PA3BTOU-PA3BTOU-PA3BTOU-PA3BTOU-PA3BTOU-PA3BTOU-PA3DTOU-PA3DTOU-PA3DTOU-PA3DTOU-PA3DTOU-PA3DTOU-PA3DTOU-PA3DTOU-PA3ETOU-PA3ETOU-PA3ETOU-PA3ETOU-PA3ETOU-PA3ETPA3D-5T8TPA3D-5T8TPA3D-5T8TPA3D-5T8TPA3D-5T8TPA3D-5T8TPA3D-5T8TPA3D-5T8 TPA3E-5T8
TPA3E-5T8TPA3E-5T8TPA3E-5T8TPA3E-5T8TPA3E-5T8AL-2,AL-2-F,DWL,DWL-A,DWL-B,LS-1,LS-1-ALLNITE,LS-2,LS-2-4,LS-2-B,LS-3,LS-3-B,OL-1,OL-1-ALLNITETC-1 PRIME
5/1/2026
CCA Rate Schedule Season Charge Type
WTR All GenerationDOMESTIC All GenerationDOMESTIC-CARE All GenerationTOU-D-A Summer GenerationTOU-D-A Summer GenerationTOU-D-A Summer GenerationTOU-D-A Winter GenerationTOU-D-A Winter GenerationTOU-D-A Winter GenerationTOU-D-B Summer GenerationTOU-D-B Summer Generation Rate Sheet Due for Structural DevRate Sheet Due for Price Change O TOU-D-B Summer Generation
TOU-D-B Winter GenerationTOU-D-B Winter GenerationTOU-D-B Winter GenerationTOU-D-T Summer GenerationTOU-D-T Summer GenerationTOU-D-T Winter GenerationTOU-D-T Winter GenerationTOU-D-4 Summer GenerationTOU-D-4 Summer GenerationTOU-D-4 Summer GenerationTOU-D-4 Winter GenerationTOU-D-4 Winter GenerationTOU-D-4 Winter GenerationTOU-D-5 Summer GenerationTOU-D-5 Summer Generation TOU-D-5 Summer Generation
TOU-D-5 Winter GenerationTOU-D-5 Winter GenerationTOU-D-5 Winter GenerationTOU-D-PRIME Summer GenerationTOU-D-PRIME Summer GenerationTOU-D-PRIME Summer GenerationTOU-D-PRIME Winter GenerationTOU-D-PRIME Winter GenerationTOU-D-PRIME Winter GenerationTOU-EV-1 Summer GenerationTOU-EV-1 Summer GenerationTOU-EV-1 Winter GenerationTOU-EV-1 Winter GenerationTOU-8-SEC-D Summer GenerationTOU-8-SEC-D Summer GenerationTOU-8-SEC-D Summer GenerationTOU-8-SEC-D Summer DemandTOU-8-SEC-D Winter GenerationTOU-8-SEC-D Winter Generation TOU-8-SEC-D Winter Generation
TOU-8-SEC-D Winter DemandTOU-8-PRI-D Summer GenerationTOU-8-PRI-D Summer GenerationTOU-8-PRI-D Summer GenerationTOU-8-PRI-D Summer DemandTOU-8-PRI-D Winter GenerationTOU-8-PRI-D Winter GenerationTOU-8-PRI-D Winter GenerationTOU-8-PRI-D Winter DemandTOU-8-SEC-E Summer GenerationTOU-8-SEC-E Summer GenerationTOU-8-SEC-E Summer GenerationTOU-8-SEC-E Summer DemandTOU-8-SEC-E Winter GenerationTOU-8-SEC-E Winter GenerationTOU-8-SEC-E Winter GenerationTOU-8-SEC-E Winter DemandTOU-EV-8 Summer GenerationTOU-EV-8 Summer GenerationTOU-EV-8 Summer GenerationTOU-EV-8 Winter GenerationTOU-EV-8 Winter GenerationTOU-EV-8 Winter GenerationTOU-EV-9-SEC Summer GenerationTOU-EV-9-SEC Summer GenerationTOU-EV-9-SEC Summer GenerationTOU-EV-9-SEC Winter GenerationTOU-EV-9-SEC Winter GenerationTOU-EV-9-SEC Winter Generation TOU-GS-1-A Summer Generation
TOU-GS-1-A Summer GenerationTOU-GS-1-A Summer GenerationTOU-GS-1-A Winter GenerationTOU-GS-1-A Winter GenerationTOU-GS-1-D Summer GenerationTOU-GS-1-D Summer GenerationTOU-GS-1-D Summer GenerationTOU-GS-1-D Summer DemandTOU-GS-1-D Winter GenerationTOU-GS-1-D Winter GenerationTOU-GS-1-D Winter GenerationTOU-GS-1-D Winter DemandTOU-GS-1-PRI-D Summer GenerationTOU-GS-1-PRI-D Summer GenerationTOU-GS-1-PRI-D Summer GenerationTOU-GS-1-PRI-D Summer DemandTOU-GS-1-PRI-D Winter GenerationTOU-GS-1-PRI-D Winter GenerationTOU-GS-1-PRI-D Winter GenerationTOU-GS-1-PRI-D Winter DemandTOU-GS-1-E Summer GenerationTOU-GS-1-E Summer GenerationTOU-GS-1-E Summer GenerationTOU-GS-1-E Winter GenerationTOU-GS-1-E Winter GenerationTOU-GS-1-E Winter GenerationTOU-GS-1-LG Summer GenerationTOU-GS-1-LG Summer Generation TOU-GS-1-LG Summer Generation
TOU-GS-1-LG Winter GenerationTOU-GS-1-LG Winter GenerationTOU-GS-1-LG Winter GenerationTOU-GS-2-B Summer GenerationTOU-GS-2-B Summer GenerationTOU-GS-2-B Summer GenerationTOU-GS-2-B Summer DemandTOU-GS-2-B Summer DemandTOU-GS-2-B Winter GenerationTOU-GS-2-B Winter GenerationTOU-GS-2-D Summer GenerationTOU-GS-2-D Summer GenerationTOU-GS-2-D Summer GenerationTOU-GS-2-D Summer DemandTOU-GS-2-D Winter GenerationTOU-GS-2-D Winter GenerationTOU-GS-2-D Winter GenerationTOU-GS-2-D Winter DemandTOU-GS-2-E Summer GenerationTOU-GS-2-E Summer GenerationTOU-GS-2-E Summer GenerationTOU-GS-2-E Summer DemandTOU-GS-2-E Winter GenerationTOU-GS-2-E Winter GenerationTOU-GS-2-E Winter GenerationTOU-GS-2-E Winter DemandTOU-GS-2-PRI-E Summer GenerationTOU-GS-2-PRI-E Summer GenerationTOU-GS-2-PRI-E Summer Generation TOU-GS-2-PRI-E Summer Demand
TOU-GS-2-PRI-E Winter GenerationTOU-GS-2-PRI-E Winter GenerationTOU-GS-2-PRI-E Winter GenerationTOU-GS-2-PRI-E Winter DemandTOU-GS-2-R Summer GenerationTOU-GS-2-R Summer GenerationTOU-GS-2-R Summer GenerationTOU-GS-2-R Winter GenerationTOU-GS-2-R Winter GenerationTOU-GS-2-PRI-R Summer GenerationTOU-GS-2-PRI-R Summer GenerationTOU-GS-2-PRI-R Summer GenerationTOU-GS-2-PRI-R Winter GenerationTOU-GS-2-PRI-R Winter GenerationTOU-GS-3-R Summer GenerationTOU-GS-3-R Summer GenerationTOU-GS-3-R Summer GenerationTOU-GS-3-R Winter GenerationTOU-GS-3-R Winter GenerationTOU-GS-3-D Summer GenerationTOU-GS-3-D Summer GenerationTOU-GS-3-D Summer GenerationTOU-GS-3-D Summer DemandTOU-GS-3-D Winter GenerationTOU-GS-3-D Winter GenerationTOU-GS-3-D Winter GenerationTOU-GS-3-D Winter DemandTOU-GS-3-PRI-D Summer Generation TOU-GS-3-PRI-D Summer Generation
TOU-GS-3-PRI-D Summer GenerationTOU-GS-3-PRI-D Summer DemandTOU-GS-3-PRI-D Winter GenerationTOU-GS-3-PRI-D Winter GenerationTOU-GS-3-PRI-D Winter GenerationTOU-GS-3-PRI-D Winter DemandTOU-GS-3-E Summer GenerationTOU-GS-3-E Summer GenerationTOU-GS-3-E Summer GenerationTOU-GS-3-E Summer DemandTOU-GS-3-E Winter GenerationTOU-GS-3-E Winter GenerationTOU-GS-3-E Winter GenerationTOU-GS-3-E Winter DemandTOU-PA-2-A Summer GenerationTOU-PA-2-A Summer GenerationTOU-PA-2-A Summer GenerationTOU-PA-2-A Winter GenerationTOU-PA-2-A Winter GenerationTOU-PA-2-B Summer GenerationTOU-PA-2-B Summer GenerationTOU-PA-2-B Summer GenerationTOU-PA-2-B Summer DemandTOU-PA-2-B Summer DemandTOU-PA-2-B Winter GenerationTOU-PA-2-B Winter GenerationTOU-PA-2-D Summer GenerationTOU-PA-2-D Summer GenerationTOU-PA-2-D Summer Generation TOU-PA-2-D Summer Demand
TOU-PA-2-D Winter GenerationTOU-PA-2-D Winter GenerationTOU-PA-2-D Winter GenerationTOU-PA-2-D Winter DemandTOU-PA-2-E Summer GenerationTOU-PA-2-E Summer GenerationTOU-PA-2-E Summer GenerationTOU-PA-2-E Winter GenerationTOU-PA-2-E Winter GenerationTOU-PA-2-E Winter GenerationTOU-PA-2-D5 Summer GenerationTOU-PA-2-D5 Summer GenerationTOU-PA-2-D5 Summer GenerationTOU-PA-2-D5 Summer DemandTOU-PA-2-D5 Winter GenerationTOU-PA-2-D5 Winter GenerationTOU-PA-2-D5 Winter GenerationTOU-PA-2-D5 Winter DemandTOU-PA-2-E5 Summer GenerationTOU-PA-2-E5 Summer GenerationTOU-PA-2-E5 Summer GenerationTOU-PA-2-E5 Winter GenerationTOU-PA-2-E5 Winter GenerationTOU-PA-2-E5 Winter GenerationTOU-PA-3-A Summer GenerationTOU-PA-3-A Summer GenerationTOU-PA-3-A Summer GenerationTOU-PA-3-A Winter GenerationTOU-PA-3-A Winter Generation TOU-PA-3-B Summer Generation
TOU-PA-3-B Summer GenerationTOU-PA-3-B Summer GenerationTOU-PA-3-B Summer DemandTOU-PA-3-B Summer DemandTOU-PA-3-B Winter GenerationTOU-PA-3-B Winter GenerationTOU-PA-3-D Summer GenerationTOU-PA-3-D Summer GenerationTOU-PA-3-D Summer GenerationTOU-PA-3-D Summer DemandTOU-PA-3-D Winter GenerationTOU-PA-3-D Winter GenerationTOU-PA-3-D Winter GenerationTOU-PA-3-D Winter DemandTOU-PA-3-E Summer GenerationTOU-PA-3-E Summer GenerationTOU-PA-3-E Summer GenerationTOU-PA-3-E Winter GenerationTOU-PA-3-E Winter GenerationTOU-PA-3-E Winter GenerationTOU-PA-3-D5 Summer GenerationTOU-PA-3-D5 Summer GenerationTOU-PA-3-D5 Summer GenerationTOU-PA-3-D5 Summer DemandTOU-PA-3-D5 Winter GenerationTOU-PA-3-D5 Winter GenerationTOU-PA-3-D5 Winter GenerationTOU-PA-3-D5 Winter Demand TOU-PA-3-E5 Summer Generation
TOU-PA-3-E5 Summer GenerationTOU-PA-3-E5 Summer GenerationTOU-PA-3-E5 Winter GenerationTOU-PA-3-E5 Winter GenerationTOU-PA-3-E5 Winter GenerationLS-1 All GenerationTC-1 All Generation Maximum Generation Decimal Place: 5
Maximum Demand Decimal Place: 2
Maximum Baseline Credit Decimal Place: 5
Maximum Reservation Charge Decimal Place: 5
Time of Use Period New Rate Current Rate Rate Version
Total 0.10262 0.1236 2026 MayTotal 0.13197 0.15906 2026 MayTotal 0.13197 0.15906 2026 MayOn-Peak 0.33563 0.3584 2026 MayOff-Peak 0.12658 0.15378 2026 MaySuper OfPk 0.08226 0.1104 2026 MayOn-Peak 0.18989 0.21575 2026 MayOff-Peak 0.09083 0.11878 2026 MaySuper OfPk 0.08470 0.11278 2026 MayOn-Peak 0.51764 0.53375 2026 MayOff-Peak 0.12653 0.15373 2026 May velopment:

Only:

Super OfPk 0.02821 0.06386 2026 May
On-Peak 0.18651 0.19739 2026 MayOff-Peak 0.09084 0.11879 2026 MaySuper OfPk 0.02940 0.06518 2026 MayOn-Peak 0.17358 0.19984 2026 MayOff-Peak 0.15567 0.18231 2026 MayOn-Peak 0.12256 0.1522 2026 MayOff-Peak 0.10930 0.139 2026 MayOn-Peak 0.31274 0.28809 2026 MayMid-Peak 0.15416 0.18138 2026 MayOff-Peak 0.07385 0.1191 2026 MayMid-Peak 0.21539 0.22122 2026 MayOff-Peak 0.11151 0.14341 2026 MaySuper OfPk 0.08711 0.1241 2026 MayOn-Peak 0.52207 0.42674 2026 MayMid-Peak 0.25746 0.24898 2026 May Off-Peak 0.05965 0.11068 2026 May
Mid-Peak 0.34262 0.30477 2026 MayOff-Peak 0.10812 0.14231 2026 MaySuper OfPk 0.06826 0.11272 2026 MayOn-Peak 0.36846 0.40105 2026 MayMid-Peak 0.11608 0.14724 2026 MayOff-Peak 0.06974 0.10063 2026 MayMid-Peak 0.32649 0.33894 2026 MayOff-Peak 0.05533 0.08652 2026 MaySuper OfPk 0.05533 0.08652 2026 MayOn-Peak 0.35510 0.37586 2026 MayOff-Peak 0.02778 0.06339 2026 MayOn-Peak 0.14888 0.16261 2026 MayOff-Peak 0.04000 0.07685 2026 MayOn-Peak 0.11720 0.13488 2026 MayMid-Peak 0.10542 0.12343 2026 MayOff-Peak 0.06607 0.08524 2026 MayOn-Peak 24.25 23.56 2026 MayMid-Peak 0.07881 0.09761 2026 MayOff-Peak 0.07940 0.09818 2026 May Super OfPk 0.03380 0.05389 2026 May
Mid-Peak 7.44 7.22 2026 MayOn-Peak 0.11041 0.12924 2026 MayMid-Peak 0.09950 0.11851 2026 MayOff-Peak 0.06203 0.0817 2026 MayOn-Peak 23.06 22.66 2026 MayMid-Peak 0.07427 0.09375 2026 MayOff-Peak 0.07503 0.09448 2026 MaySuper OfPk 0.03165 0.05188 2026 MayMid-Peak 8.64 8.48 2026 MayOn-Peak 0.36713 0.37653 2026 MayMid-Peak 0.10542 0.12343 2026 MayOff-Peak 0.06607 0.08524 2026 MayOn-Peak 6.74 6.63 2026 MayMid-Peak 0.12737 0.14435 2026 MayOff-Peak 0.07940 0.09818 2026 MaySuper OfPk 0.03380 0.05389 2026 MayMid-Peak 3.04 2.99 2026 MayOn-Peak 0.44723 0.46163 2026 MayMid-Peak 0.11443 0.13479 2026 MayOff-Peak 0.08457 0.10547 2026 MayMid-Peak 0.17258 0.19186 2026 MayOff-Peak 0.10245 0.12303 2026 MaySuper OfPk 0.03410 0.0559 2026 MayOn-Peak 0.34330 0.35278 2026 MayMid-Peak 0.10542 0.12281 2026 MayOff-Peak 0.07814 0.09647 2026 MayMid-Peak 0.16099 0.17647 2026 MayOff-Peak 0.09218 0.11002 2026 MaySuper OfPk 0.03380 0.0536 2026 May On-Peak 0.18441 0.20261 2026 May
Mid-Peak 0.17140 0.18983 2026 MayOff-Peak 0.16429 0.18285 2026 MayMid-Peak 0.11677 0.13615 2026 MayOff-Peak 0.10343 0.12304 2026 MayOn-Peak 0.13354 0.15264 2026 MayMid-Peak 0.11899 0.13832 2026 MayOff-Peak 0.07224 0.09238 2026 MayOn-Peak 21.17 20.81 2026 MayMid-Peak 0.12475 0.14401 2026 MayOff-Peak 0.08317 0.10314 2026 MaySuper OfPk 0.05804 0.07843 2026 MayMid-Peak 6.50 6.39 2026 MayOn-Peak 0.12954 0.14806 2026 MayMid-Peak 0.11542 0.13417 2026 MayOff-Peak 0.07007 0.08961 2026 MayOn-Peak 20.54 20.18 2026 MayMid-Peak 0.12101 0.13969 2026 MayOff-Peak 0.08068 0.10005 2026 MaySuper OfPk 0.05630 0.07607 2026 MayMid-Peak 6.30 6.2 2026 MayOn-Peak 0.54373 0.55575 2026 MayMid-Peak 0.13251 0.15162 2026 MayOff-Peak 0.08997 0.10981 2026 MayMid-Peak 0.20975 0.22752 2026 MayOff-Peak 0.10910 0.12861 2026 MaySuper OfPk 0.04933 0.06989 2026 MayOn-Peak 0.54373 0.55575 2026 MayMid-Peak 0.13251 0.15162 2026 May Off-Peak 0.08997 0.10981 2026 May
Mid-Peak 0.20975 0.22752 2026 MayOff-Peak 0.10910 0.12861 2026 MaySuper OfPk 0.04933 0.06989 2026 MayOn-Peak 0.08722 0.10808 2026 MayMid-Peak 0.08046 0.10144 2026 MayOff-Peak 0.07675 0.0978 2026 MayOn-Peak 18.62 18.29 2026 MayMid-Peak 6.26 6.14 2026 MayMid-Peak 0.10975 0.13018 2026 MayOff-Peak 0.05768 0.07907 2026 MayOn-Peak 0.12719 0.14733 2026 MayMid-Peak 0.11443 0.13479 2026 MayOff-Peak 0.06715 0.08836 2026 MayOn-Peak 26.86 26.38 2026 MayMid-Peak 0.08017 0.10115 2026 MayOff-Peak 0.08076 0.10173 2026 MaySuper OfPk 0.03410 0.0559 2026 MayMid-Peak 7.05 6.92 2026 MayOn-Peak 0.47021 0.48263 2026 MayMid-Peak 0.11443 0.13479 2026 MayOff-Peak 0.06715 0.08836 2026 MayOn-Peak 7.46 7.42 2026 MayMid-Peak 0.13478 0.1543 2026 MayOff-Peak 0.08076 0.10173 2026 MaySuper OfPk 0.03410 0.0559 2026 MayMid-Peak 2.88 2.87 2026 MayOn-Peak 0.45610 0.46815 2026 MayMid-Peak 0.11100 0.13075 2026 MayOff-Peak 0.06513 0.08571 2026 May On-Peak 7.24 7.19 2026 May
Mid-Peak 0.13074 0.14967 2026 MayOff-Peak 0.07834 0.09868 2026 MaySuper OfPk 0.03308 0.05423 2026 MayMid-Peak 2.79 2.78 2026 MayOn-Peak 0.33320 0.34964 2026 MayMid-Peak 0.14914 0.16889 2026 MayOff-Peak 0.07675 0.0978 2026 MayMid-Peak 0.10975 0.13018 2026 MayOff-Peak 0.05768 0.07907 2026 MayOn-Peak 0.32320 0.33915 2026 MayMid-Peak 0.14466 0.16382 2026 MayOff-Peak 0.07445 0.09486 2026 MayMid-Peak 0.10646 0.12628 2026 MayOff-Peak 0.05595 0.07669 2026 MayOn-Peak 0.27298 0.29004 2026 MayMid-Peak 0.12598 0.14559 2026 MayOff-Peak 0.07286 0.09339 2026 MayMid-Peak 0.10971 0.12961 2026 MayOff-Peak 0.05684 0.07764 2026 MayOn-Peak 0.11721 0.13695 2026 MayMid-Peak 0.10537 0.12533 2026 MayOff-Peak 0.06565 0.0863 2026 MayOn-Peak 23.05 22.65 2026 MayMid-Peak 0.07839 0.0988 2026 MayOff-Peak 0.07896 0.09937 2026 MaySuper OfPk 0.03339 0.05462 2026 MayMid-Peak 8.33 8.19 2026 MayOn-Peak 0.11369 0.13284 2026 May Mid-Peak 0.10221 0.12157 2026 May
Off-Peak 0.06368 0.08371 2026 MayOn-Peak 22.36 21.97 2026 MayMid-Peak 0.07604 0.09584 2026 MayOff-Peak 0.07659 0.09639 2026 MaySuper OfPk 0.03239 0.05298 2026 MayMid-Peak 8.08 7.94 2026 MayOn-Peak 0.38056 0.39457 2026 MayMid-Peak 0.10537 0.12533 2026 MayOff-Peak 0.06565 0.0863 2026 MayOn-Peak 6.41 6.37 2026 MayMid-Peak 0.13699 0.15592 2026 MayOff-Peak 0.07896 0.09937 2026 MaySuper OfPk 0.03339 0.05462 2026 MayMid-Peak 3.41 3.39 2026 MayOn-Peak 0.29194 0.30901 2026 MayMid-Peak 0.12409 0.14397 2026 MayOff-Peak 0.07856 0.09921 2026 MayMid-Peak 0.11382 0.1337 2026 MayOff-Peak 0.06937 0.09016 2026 MayOn-Peak 0.08921 0.10967 2026 MayMid-Peak 0.08114 0.10174 2026 MayOff-Peak 0.07856 0.09921 2026 MayOn-Peak 10.46 10.29 2026 MayMid-Peak 3.21 3.15 2026 MayMid-Peak 0.11382 0.1337 2026 MayOff-Peak 0.06937 0.09016 2026 MayOn-Peak 0.12855 0.14832 2026 MayMid-Peak 0.11569 0.13568 2026 MayOff-Peak 0.07076 0.09154 2026 May On-Peak 14.75 14.51 2026 May
Mid-Peak 0.09695 0.11726 2026 MayOff-Peak 0.07363 0.09436 2026 MaySuper OfPk 0.06041 0.08134 2026 MayMid-Peak 3.34 3.27 2026 MayOn-Peak 0.47316 0.48714 2026 MayMid-Peak 0.11569 0.13568 2026 MayOff-Peak 0.07076 0.09154 2026 MayMid-Peak 0.11499 0.13491 2026 MayOff-Peak 0.08800 0.10841 2026 MaySuper OfPk 0.07264 0.09332 2026 MayOn-Peak 0.27307 0.28833 2026 MayMid-Peak 0.25660 0.27226 2026 MayOff-Peak 0.06525 0.08554 2026 MayOn-Peak 14.12 13.78 2026 MayMid-Peak 0.10049 0.12339 2026 MayOff-Peak 0.07646 0.09924 2026 MaySuper OfPk 0.06279 0.08549 2026 MayMid-Peak 2.95 2.2 2026 MayOn-Peak 0.79883 0.80691 2026 MayMid-Peak 0.25660 0.27412 2026 MayOff-Peak 0.06525 0.0861 2026 MayMid-Peak 0.11554 0.13552 2026 MayOff-Peak 0.08844 0.10889 2026 MaySuper OfPk 0.07303 0.09373 2026 MayOn-Peak 0.25177 0.26903 2026 MayMid-Peak 0.10429 0.12417 2026 MayOff-Peak 0.06624 0.08681 2026 MayMid-Peak 0.09572 0.11591 2026 MayOff-Peak 0.06160 0.08227 2026 May On-Peak 0.07548 0.09589 2026 May
Mid-Peak 0.06836 0.08889 2026 MayOff-Peak 0.06624 0.08681 2026 MayOn-Peak 11.08 10.88 2026 MayMid-Peak 3.25 3.19 2026 MayMid-Peak 0.09572 0.11591 2026 MayOff-Peak 0.06160 0.08227 2026 MayOn-Peak 0.10964 0.12947 2026 MayMid-Peak 0.09853 0.11854 2026 MayOff-Peak 0.05957 0.08025 2026 MayOn-Peak 15.74 15.46 2026 MayMid-Peak 0.08096 0.10129 2026 MayOff-Peak 0.08158 0.10191 2026 MaySuper OfPk 0.03488 0.05601 2026 MayMid-Peak 3.38 3.34 2026 MayOn-Peak 0.40262 0.4172 2026 MayMid-Peak 0.09853 0.11854 2026 MayOff-Peak 0.05957 0.08025 2026 MayMid-Peak 0.12280 0.14249 2026 MayOff-Peak 0.09438 0.11454 2026 MaySuper OfPk 0.02359 0.04493 2026 MayOn-Peak 0.22973 0.23285 2026 MayMid-Peak 0.21573 0.21993 2026 MayOff-Peak 0.05501 0.08008 2026 MayOn-Peak 15.08 12.84 2026 MayMid-Peak 0.08082 0.10435 2026 MayOff-Peak 0.08144 0.10498 2026 MaySuper OfPk 0.03470 0.05752 2026 MayMid-Peak 3.94 2.93 2026 May On-Peak 0.67123 0.60872 2026 May
Mid-Peak 0.21573 0.21993 2026 MayOff-Peak 0.05501 0.08008 2026 MayMid-Peak 0.12926 0.14878 2026 MayOff-Peak 0.09953 0.11955 2026 MaySuper OfPk 0.02547 0.04675 2026 MayTotal 0.06089 0.08727 2026 MayTotal 0.10262 0.1236 2026 May

CITY OF PICO RIVERA

NOTICE OF CITY COUNCIL PUBLIC HEARING

TO AMEND CUSTOMER POWER GENERATION RATES
NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to consider amending customer power generation rated for Pico Rivera Innovative Municipal Energy, PRIME, a community choice aggregation program. The public hearing will be held as follows:

WHEN: Tuesday. April 14, 2026
TIME: 6:00 p.m.

WHERE: City Hall Council Chambers
6615 Passons Boulevard
Pico Rivera, CA 90660
MAIL: PO Box 1016 TELEPHONE: 562.801.4389
If you wish to submit a public comment on this matter, you may do so in advance by e-mail to the City Clerk’s Office at [email protected] prior to 1:00 p.m. on the day of the meeting. Please provide your full name and reference this subject matter. “Public hearing and adoption of Resolution amending customer power generation rate schedule for Pico Rivera Innovative Municipal Energy (PRIME).” You may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City of Pico Rivera City Clerk at or before the public hearing.

Cynthia Ayala, CMC
City Clerk
City of Pico Rivera
Hearing: April 14, 2026
In compliance with the Americans with Disability Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please contact Anna M. Jerome at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed in an alternative format. Special request must be made in a reasonable amount of time in order that accommodations can be arranged.

CITY OF PICO RIVERA

NOTICE OF CITY COUNCIL PUBLIC HEARING

WHEN: Tuesday. April 14, 2026
TIME: 6:00 p.m.

Enclosure 2
1b
Tuesday, March 24, 2026
A regular meeting of the City Council, Housing Assistance Agency and Water Authority was held in the Auditorium, Pico Rivera Senior Center, 9200 Mines Avenue, Pico Rivera, California.

Mayor/Chairman/President Camacho called the regular meeting to order at 6:01 p.m. on behalf of the City Council, Housing Assistance Agency and Water Authority.

PRESENT: Garcia, Lara, Lutz, Sanchez, Camacho
ABSENT: None
*Councilmember/Commissioner Lutz arrived at 6:03 p.m.

COMMISSIONERS PRESENT:
• Patricia Saucedo, Parks and Recreation Commission
• Bob Perez, Sister City Commission
INVOCATION: Delivered by Councilmember Garcia
PLEDGE OF ALLEGIANCE: Led by Tyffanie Antuna, 3rd grade student from Rio Vista Elementary
SPECIAL PRESENTATIONS:
• A Proclamation was presented to the Los Angeles County Veterans Service Officer Kenneth Gonzales Jr. for his commitment and dedication as a Veterans Service Officer at the Pico Rivera Senior Center and providing unwavering support, and expert guidance to the veterans and their families of Pico Rivera. • A presentation by the U.S. Army Corps of Engineers providing an update on the Whittier Narrows Dam project.

Aaron Smith, Project Manager with the Army Corps of Engineers, provided a comprehensive update on the Whittier Narrows Dam Safety Project. His presentation covered the current status and condition of the dam, as well as planned improvements to address identified issues. He noted that the construction contract has been awarded, with work anticipated to begin in Fall 2026 and be completed by 2033.

Mr. Smith also outlined what residents of Pico Rivera can expect during construction, including impacts to specific areas of the City, such as the closure of Streamland Park, Pico Rivera Golf Course, Bicentennial Park, and Rooks Road (also known as Avenida Vicente Fernandez). He further highlighted the long-term benefits of the project and discussed upcoming community outreach and engagement efforts for residents.

Back to Agenda Outline 2
3-24-26.CityCouncilMinutes

Page 2 of 9 ends

Councilmembers collectively expressed concerns and offered recommendations regarding the project’s potential impacts and related community needs. They emphasized the importance of ensuring that construction activities account for adverse weather conditions, with reassurance provided that the dam will not be left in a vulnerable state during such events. Councilmembers also noted the existing lack of lighting along Rosemead Boulevard; while it was clarified that lighting improvements are not within the scope of this project, a recommendation was made for staff to coordinate with the Los Angeles County Board of Supervisors to explore potential funding opportunities.

Additionally, councilmembers inquired about options to replace Rooks Road, with information provided that pursuing an alternative access route may be possible through a Section 408 permit, subject to coordination and negotiations with the U.S. Army Corps of Engineers. Finally, members stressed the need for strict adherence to City ordinances related to noise, vibration, and dust during construction, and recommended conducting a pre-construction survey to document existing conditions in areas that may be affected. *Councilmember/Commissioner Lara left the meeting at 6:53 p.m.

PUBLIC HEARING:

Housing Assistance Agency:

1. Public Hearing – Submittal of Civil Rights Certification Form to the U.S.

Department of Housing and Urban Development. (1600)
Chairman Camacho opened the public hearing and noted that there were no oral or written communication to provide public testimony.

Chairman Camacho closed the public hearing.

Motion by Commissioner Lutz, seconded by Commissioner Garcia to: 1) Conduct a public hearing for the City of Pico Rivera Housing Assistance Agency’s goals, objectives, and policies identified on the Five-Year Public Housing Agency Plan for the fiscal years 2025- 2030; and 2) Authorize the submittal of the Civil Rights Certification form to the U.S.

Department of Housing and Urban Development. Motion carries by the following roll call vote:

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

Ana Delgado:
• Addressed the City Council to request that the handball courts at Rio Hondo Park be retained as part of the upcoming park renovation project. 3-24-26.CityCouncilMinutes

Page 3 of 9 ends

Liz Toscano:
• Addressed the City Council regarding previously reported safety concerns related to her neighboring property.

Daniel Cano:
• Addressed the City Council regarding an update on the Smith Park Aquatic Center project. Mayor Camacho announced that the groundbreaking is scheduled for June 2026.

Lauren Talbott:
• Addressed the City Council regarding upcoming library updates for the month of April and provided notice of the Rivera Library closure due to construction.

Ruben Valencia:
• Addressed the City Council to express support for Agenda Item No. 16 concerning the final design of the Purple Heart Monument.

Rudy Casas:
• Addressed the City Council to express support for Agenda Item No. 16 concerning the final design of the Purple Heart Monument.

Fred Zermeno:
• Addressed the City Council to express gratitude to Veterans Services Officer Kenneth Gonzales on behalf of State Senator Bob Archuleta and presented him with a certificate.

Written communication was received by the following:

Eddie Rios:
• Addressed the City Council to express his concerns with the City’s street vendor enforcement policies.

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council regular meeting of March 10, 2026 • Received and filed Parks and Recreation Commission regular meetings of July 10, 2025; September 11, 2025; October 9, 2025; December 11, 2025

3. Approved 13th Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 300107-300211
Special Check Numbers: None

4. Second Reading and Adoption of Ordinance No. 1205 Amending Title 2, Administration and Personnel, Title 5, Business Licenses and Regulations, 3-24-26.CityCouncilMinutes

Page 4 of 9 ends

Title 8, Health And Safety and Title 10, Vehicles and Traffic of the Pico Rivera Municipal Code. (700)

1. Adopted Ordinance No. 1205 amending Title 2, Administration and Personnel, Title 5, Business Licenses and Regulations, Title 8, Health and Safety and Title 10, Vehicles and Traffic of the Pico Rivera Municipal Code; and

2. Found the ordinance exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Sections 15060(c)(2) and 15061(b)(3).

Ordinance No. 1205 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING TITLE 2,
ADMINISTRATION AND PERSONNEL, TITLE 5, BUSINESS LICENSES AND REGULATIONS, TITLE 8, HEALTH AND SAFETY AND TITLE 10,

VEHICLES AND TRAFFIC OF THE PICO RIVERA MUNICIPAL CODE
(SECOND READING AND ADOPTION)

5. Housing Element Annual Progress Report for Calendar Year 2025. (1600)

1. Approved Resolution No. 7462 approving and authorizing the City Manager or designee to submit the Annual Progress Report to the California Department of Housing and Community Development and the Governor’s Office of Land Use and Climate Innovation.

Resolution No. 7462 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING AND

AUTHORIZING SUBMITAL OF THE HOUSING ELEMENT ANNUAL
PROGRESS REPORT FOR CALENDAR YEAR 2025

6. American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project (CIP No. 50131) – Award of Contract.(500)

1. Approved the plans and specifications for the American with Disabilities Act (ADA) Sidewalk Improvements – Community Development Block Grant Project (CDBG), CIP No. 50131;

2. Awarded a Construction Contract for a not-to-exceed amount of $224,510 to ASAD Holdings, LLC dba OrangeBlue General Contractors, for the ADA Sidewalk Improvements –CDBG Project, CIP No. 50131, and authorize the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorized the City Manager or his designee to process change orders in an amount not-to-exceed 40% of the total construction contract amount, as needed, up to $90,000 for construction contingency; and

4. Approved the Notice of Exemption (NOE) for the subject project and authorized the City Clerk to file the NOE with the County Recorder, in accordance with the California Environmental Quality Act.

Agreement No. 26-2536

7. Agreement with Hinderliter, De Llamas & Associates for Sales, Use, and Transaction Tax Client Services and Audit Recovery Services. (500) 3-24-26.CityCouncilMinutes

Page 5 of 9 ends

1. Approved a five-year agreement with Hinderliter, De Llamas & Associates for sales, use, and transactions tax client services and audit recovery services. Client services shall not exceed $60,000 over the five-year term, and the audit recovery services shall be compensated on a contingency basis that does not exceed 25% of the recovered revenues; and

2. Authorized the City Manager to execute the agreement in a form approved by the City Attorney.

Agreement No. 26-2537

8. Amendment No. 19 to Agreement No. 92-505 with Nationwide Environmental Services for Street Sweeping and Bus Shelter Maintenance Services. (500)

1. Approved Amendment No. 19 to Agreement No. 92-505 with Nationwide Environmental Services in a form approved by the City Attorney to adjust the monthly street sweeping service fees in an amount of $1,695 per month, effective April 1, 2026; and

2. Amended the Fiscal Year 2025-26 adopted budget by increasing appropriations by $5,085, Account No. 100.40.4030-54500 (Street Maintenance, Contracted Services).

Agreement No. 92-505-19

9. Amendment No. 3 to Professional Services Agreement No. 19-1887 with Kimley-Horn and Associates, Inc. for the Washington Transit-Oriented Development Specific Plan. (500)

1. Approved Amendment No. 3 to Professional Services Agreement No. 19- 1887 with Kimley-Horn and Associates, Inc. extending the contract to June 30, 2027;

2. Authorized the City Manager to execute the amendment in a form approved by the City Attorney; and

3. Approved a budget adjustment to the fiscal year 2025-26 Budget by reducing $85,500 from the Community and Economic Development General Fund (GF) Budget, transferring that amount from the GF to the Capital Improvement Project Fund and appropriating the funds to this project.

Agreement No. 19-1887-3

10. Treasurer’s Monthly Investment Transaction Report as of February 28, 2026. (700)

1. Received and filed the Treasurer’s Monthly Investment Transaction Report as of February 28, 2026.

11. Procurement of Two Electric Vehicles and One Electric Greens Mower for the Public Works Department. (700)

1. Authorized the purchase of two (2) 2026 Chevrolet Silverado fully Electric Vehicles (EV) in the amount of $156,000 and (1) Jacobsen Eclipse Elite 360 Lithium Electric Greens Mower in the amount of $82,000; 3-24-26.CityCouncilMinutes

Page 6 of 9 ends

2. Appropriated $238,000 in Air Quality Funds (Fund 200) to Account No. 200.40.4033-57310 for the vehicles and mower purchases;

3. Authorized the City Manager, or his designee, to execute all agreements necessary to facilitate the purchase of two (2) 2026 Chevrolet Silverado EV’s and one (1) Jacobsen Eclipse Elite 360 Lithium Electric Greens Mower; and

4. Authorized the City Manager, or his designee, to execute all agreements necessary to facilitate the sale or disposal of Vehicles Unit Nos. 131 and 201.

12. Additional $44,500 Appropriation for Entertainment Services and Supplies – Parks and Recreation Special Events Efforts. (700)

1. Approved an additional appropriation of $44,500 from the Community Benefit Fund to fund the entertainment and supplies contracts related to the World Cup 2026 Games.

Housing Assistance Agency:

13. Minutes:
• Approved the Housing Assistance Agency regular meeting of July 8, 2025 Water Authority:

14. Minutes:
• Approved the Water Authority regular meeting of February 24, 2026

15. Vendor Agreements to Ferguson Water Works and S & J Supply Company for General Water Inventory Supplies. (500)

1. Awarded a Vendor Agreement, in a form approved by the General Counsel, to Ferguson Waterworks, to provide the purchase and acquisition of general water inventory supplies Category A and Category C for an annual amount of up to $175,000 and a not-to-exceed total of $525,000 for a three (3) year term;

2. Awarded a Vendor Agreement, in a form approved by the General Counsel, to S & J Supply Co., to provide the purchase and acquisition of general water inventory supplies Category B for an annual amount of up to $150,000 and a not-to-exceed total of $450,000 for a three (3) year term; and

3. Authorized the Public Works Director to process change orders in an amount not-to-exceed 10% of the total agreement amounts, up to a combined contract amount of $100,000 for emergency unforeseen contingencies.

Agreement No. WA-26-81 Agreement No. WA-26-82
Motion by Mayor Pro Tem Dr./Vice Chairman/Vice President Dr. Sanchez, seconded by Councilmember/Commissioner Garcia to approve Consent Calendar Item Nos. 2 through

15. Motion carries by the following roll call vote:
3-24-26.CityCouncilMinutes

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

City Council:

16. Final Design for the Purple Heart Monument to be Installed at the Veterans Memorial Plaza. (300)
Parks and Recreation Director Yugar delivered a brief presentation outlining the City’s designation as a Purple Heart City and expressed appreciation to the Military Order of the Purple Heart Chapters 392 and 210, as well as Purple Heart supporters and the Veterans Commission. The presentation included details on the monument’s location and placement, and she read the inscriptions featured on the monument as follows:

Front: “Military Order of the Purple Heart” and “Honoring the Men and Women Wounded and Killed in War.”
Back: “Not all heroes return unmarked… But every mark tells a story of love for country,” “The City of Pico Rivera remembers and reveres all the brave men and women who served, fought, and gave the ultimate sacrifice for our freedom,” and “The City of Pico Rivera was recognized as a Purple Heart City on February 27, 2024.”
She also noted that the Veterans Commission approved the final monument design on March 18, 2026, and presented the completed design. The unveiling of the monument is tentatively scheduled for May 21, 2026.

Mayor and City Council expressed their support for the design and the upcoming reveal ceremony.

Motion by Mayor Pro Tem Dr. Sanchez, seconded by Councilmember Garcia to approve the design and inscription of the Purple Heart Monument to be located and installed at the Veterans Memorial Plaza. Motion carries by the following roll call vote:

AYES: Garcia, Lutz, Sanchez, Camacho
NOES: None
ABSENT: Lara
CITY MANAGER/STAFF REPORTS:

City Manager Carmona provided a brief update on several City initiatives. He reported that the City Council Chamber project is expected to be completed and reopened by the next City Council meeting. He also noted that the City of Whittier recently approved the 3-24-26.CityCouncilMinutes

Page 8 of 9 ends

demolition of the Marine Corps property, with demolition anticipated to be completed by June of this year. Additionally, he announced that the Metrolink station engineering design has been approved by the Metro Executive Management Committee and that a $3.5 million grant application has been submitted for the project.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Garcia reported on his attendance at a recent Sanitation District meeting and his participation in several community events, including the Pico Rivera Pony Baseball Opening Day and the Pico Boys Baseball 70th Anniversary Opening Day Celebration, both attended alongside Mayor Pro Tem Dr. Sanchez. He also attended the 2026 March for Jesus Christ event hosted by the Lord’s Supper Ministries and highlighted upcoming events, including the Rivera Baseball Association Opening Day and the City’s Easter Eggstravaganza. Lastly, he recommended that any items related to the upcoming Streamland Park and Golf Course closures be preserved as historical mementos and, if possible, donated to the Pico Rivera Historical Society.

Mayor Pro Tem Dr. Sanchez reported on her participation with the Rio Hondo College Committee, where she served as a panelist to interview candidates for the President position for the Rio Hondo College Board. She also attended the Latina Golfers St.

Patrick’s Day Golf Outing event.

Mayor and City Council highlighted the recent grand opening of the Mariachi Bakery and Sky Zone event center.

Mayor Camacho reported on a recent SEAACA meeting, during which the process of selecting an Interim General Manager was discussed.

CLOSED SESSION(S):
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 549569(d)(1)
City of Pico Rivera vs Termination Strategy in Group XIII Properties LP Los Angeles County Superior Courte Case No. 24STCV03150 Closed Session item a was not heard and continued to a future meeting.

ADJOURNMENT:

Mayor/Chairman/President Camacho adjourned the City Council, Housing Assistance Agency, and Water Authority regular meeting at 7:54 p.m. in memory of Todd Marquez, brother of former Sheriff’s Captain Phillip Marquez. There being no objection it was so ordered.

PRESENT: Garcia, Lutz, Sanchez, Camacho
ABSENT: Lara
3-24-26.CityCouncilMinutes

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_______________________________________
Gustavo V. Camacho, Mayor/Chairman/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, Housing Assistance Agency and Water Authority regular meeting dated March 24, 2026, and approved by the City Council on April 14, 2026. ________________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
Tuesday, April 7, 2026
A Special Meeting of the City Council was held in the Community Room, Parks and Recreation Building, 6767 Passons Boulevard, Pico Rivera, California.

Mayor Camacho called the special meeting to order at 4:06 p.m. on behalf of the City Council.

PRESENT: Garcia, Lara, Sanchez, Camacho
ABSENT: Lutz
PUBLIC COMMENTS:

Mario Rosas:
• Addressed the City Council to express concerns regarding the use and operations of the Epic Motel location.

Maria Rios:
• Addressed the City Council to express concerns regarding the use and operations of the Epic Motel location.

Recessed to Closed Session at 4:23 p.m.

ALL FOUR CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 5:16 p.m.

ALL FOUR CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
Consideration of initiation of litigation in one (1) potential case regarding Municipal Code enforcement, nuisance abatement, State and County regulatory violations and initiation of lawsuit, including but not limited to seeking judicial orders and a temporary restraining order (TRO) relating to the operational activities at the property and business located within the City of Pico Rivera, and to include all parties, owners and operators, and other related individuals involved in such activities.

City Attorney Alvarez-Glasman stated that the City Council received a briefing and unanimously authorized the filing of a lawsuit against Epic Motel and all parties, owners and operators involved in the unauthorized operation at that location and to seek a 2a Back to Agenda Outline
02-19-26.SpecialCityCouncilMinutes

Page 2 of 2 ends

temporary restraining order to seek a court order to cease such uses at the Epic Motel location. No further action was taken and there was nothing further to report.

ADJOURNMENT:

Mayor Camacho adjourned the City Council special meeting at 5:17 p.m. There being no objection it was so ordered.

AYES: Garcia, Lara, Sanchez, Camacho
NOES: Lutz
_____________________________________
Gustavo V. Camacho, Mayor
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council special meeting dated April 7, 2026, and approved by the City Council on April 14, 2026.
________________________________
Cynthia Ayala, CMC, City Clerk
MEETING DATE: 04/14/26

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 3/13/26-4/2/26 300212 300387 $1,908,898.98 ACH NUMBERS: 3/13/26-4/2/26 19247 19584 $1,112,656.01
PRE-NOTE: 19548
TOTAL REGISTER AMOUNT: $ 3,021,554.99
14th WARRANT REGISTER OF THE 2025 - 2026 FISCAL YEAR
SPECIAL CHECKS/EFT:

VOIDED CHECKS:
3 Back to Agenda Outline
Number Date Description Transaction Amount
300212 03/17/2026 03/23/2026 $72.44
Account Type
Non-Residential
300213 03/17/2026 03/23/2026 $42.00
Account Type
Single-Family Residential
300214 03/17/2026 $206.20
Account Type
Single-Family Residential
300215 03/17/2026 $74.08
Account Type
Single-Family Residential
300216 03/17/2026 03/23/2026 $73.21
Account Type
Non-Residential
CBC GenOpe - CBC General Operating
Check
Utility Management Refund *MICHAELS SUPERSTORE
Description Transaction Date Transaction Type
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
02/18/2026 Refund Adjustment
Utility Management Refund MAGANA, MARIA
Utility Management Refund BLAKE, CESAR
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
01/12/2026 Refund Adjustment
12/22/2025 Refund Adjustment
Utility Management Refund ARENAS, PRISCILLA
12/22/2025 Refund Adjustment
Utility Management Refund MICHAELS SUPERSTORE
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
02/10/2026 Refund Adjustment
user: April Zamora Pages: 1 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300217 03/17/2026 $1.20
Account Type
Construction
300218 03/17/2026 03/27/2026 $38.14
Account Type
Single-Family Residential
300219 03/18/2026 03/24/2026 $1,874.00
Invoice Amount
FQ-3103 $1,874.00
300220 03/18/2026 03/24/2026 $70.00
Invoice Amount
645948 $35.00
645949 $35.00
300221 03/18/2026 03/24/2026 $857.21
Invoice Amount
9129-26 $857.21
300222 03/18/2026 03/30/2026 $3,000.00
Description Transaction Date Transaction Type
02/10/2026 Refund Adjustment
Utility Management Refund PICO RIVERA HOMES LLC
Description
MONITORING OF ALARM SYSTEM AT CITY YARD, FEBRUARY 2026
MONITORING OF ALARM SYSTEM AT PARKS & REC, FEBRUARY 2026 Description

MECHANICAL CLEANING OF DUCTWORK SYSTEM AT GOLF COURSE KITCHEN Accounts Payable AM-TEC TOTAL SECURITY INC
02/13/2026 Refund Adjustment
Accounts Payable Advanced Environment Cleaning Services Utility Management Refund VILLA, ESTHER
Description Transaction Date Transaction Type
Accounts Payable BAA BAA BARN
Accounts Payable American Marker
Description

SAFETY VESTS WITH CITY SEAL ON THE BACK
user: April Zamora Pages: 2 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
472 $3,000.00
300223 03/18/2026 04/01/2026 $420.00
Invoice Amount
146671 $420.00
300224 03/18/2026 $406.00
Invoice Amount
146828-146829 $406.00
300225 03/18/2026 03/24/2026 $165.78
Invoice Amount
031226 $165.78
300226 03/18/2026 03/26/2026 $137.00
Invoice Amount
116405 $137.00
300227 03/18/2026 03/24/2026 $1,575.00
Invoice Amount
L261120172 $1,575.00
Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 03/06/26
Accounts Payable BELTRAN, KATALINA
Description
YOGA WELLNESS & YOGALATES 3/2/26-3/12/26
Accounts Payable Bay Area Driving School, Inc.

Description
ONLINE DRIVER'S ED JANUARY-FEBRUARY 2026
Description
PETTING ZOO FOR EASTER EVENT, 3/28/26
Accounts Payable CliftonLarsonAllen LLP
Description
FEBRUARY SINGLE AUDIT FY 2024-25
Accounts Payable Certifix Live Scan
Description
PRE-EMPLOYMENT LIVE SCANS FEBRUARY 2026
user: April Zamora Pages: 3 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300228 03/18/2026 03/24/2026 $109.25
Invoice Amount
TR-INV007255 $109.25
300229 03/18/2026 03/25/2026 $5,150.94
Invoice Amount
32775 $4,767.20
32779 $146.59
32778 $237.15
300230 03/18/2026 03/24/2026 $485.03
Invoice Amount
W29160310101 $485.03
300231 03/18/2026 $536.00
Invoice Amount
WIN26 3-16 $536.00
300232 03/18/2026 03/26/2026 $114.00
Invoice Amount
LKELI-WINWK9-26 $114.00
MAINTENANCE & REPAIR OF UNIT #500
MAINTENANCE & REPAIR OF UNIT #209
Accounts Payable DISCOUNT SCHOOL SUPPLY
Accounts Payable DIEGO'S AUTO REPAIR
Description
MAINTENANCE & REPAIR OF UNIT #510
Accounts Payable CPS HR CONSULTING
Description

PARKS AND RECREATION EA EXAM AND ANSWER SHEETS
Description
OFFICIATING SVCS 3/14/26
Description
ASSIGNMENT OF OFFICIALS FOR WINTER YOUTH BASKETBALL LEAGUE 2026 Accounts Payable ELISALDEZ, LOUIS
Description

REACH SITE SUPPLIES
Accounts Payable Elisaldez , Louie
user: April Zamora Pages: 4 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300233 03/18/2026 03/25/2026 $2,150.00
Invoice Amount
2324 $2,150.00
300234 03/18/2026 03/24/2026 $40.00
Invoice Amount
01096 $40.00
300235 03/18/2026 03/23/2026 $8,372.29
Invoice Amount
0070216 $5,820.92
0070233 $2,551.37
300236 03/18/2026 03/23/2026 $820.00
Invoice Amount
JOB0116 $820.00
300237 03/18/2026 $150.00
Invoice Amount
031226 $150.00
Description
CITY FLEET CAR WASHES-FEBRUARY 2026
Accounts Payable Ferguson Enterprises, Inc
Description
PHOTO OP BACKDROPS FOR EASTER EVENT 2026
Accounts Payable Fast 5 Pico Rivera 5, LLC
Accounts Payable ESPARZA, CYNDY
Accounts Payable Franchise Tax Board
Description
EMPLOYEE DEDUCTION FOR P/E 03/06/26
Accounts Payable FORGE AUTO BODY, INC.

Description
AUTOBODY REPAIR FOR UNIT 287
Description

MAINTENANCE SUPLIES FOR WATER DIVISION

MAINTENANCE SUPLIES FOR WATER DIVISION
user: April Zamora Pages: 5 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300238 03/18/2026 03/24/2026 $16,167.29
Invoice Amount
124158459 $16,167.29
300239 03/18/2026 03/24/2026 $383.64
Invoice Amount
IN497666 $383.64
300240 03/18/2026 03/24/2026 $8,550.00
Invoice Amount
FINAL $9,000.00
FINAL-A ($450.00)
300241 03/18/2026 03/25/2026 $1,403.67
Invoice Amount
101922 $1,403.67
300242 03/18/2026 03/26/2026 $4,451.08
Invoice Amount
1600370826 ($212.01)
1805155419 $4,895.22
1600388761 ($232.13)
Accounts Payable Gopher Sport, Gopher Performance, Moving Minds Description

REACH SITE SUPPLIES
Accounts Payable Global Equipment Company
Description

OUTDOOR BOTTLE FILLER DRIKING FOUNTAIN WITH PET STATION CREDIT TO ACCOUNT PLEASE REF INV #1805155419

REFRIGERATORS, FREEZERS & ICE MACHINES FOR FACILITIES
CREDIT TO ACCOUNT, PLEASE REFERENCE INV#1805209387

KEYS FOR FACILITIES
Accounts Payable HD Supply Facilities Maintenance
Description
PROFESSIONAL SVCS 2/4/26-3/4/26, ALEBRIJE DOG PARK
Accounts Payable GREENS SECURITY CENTERS INC.

Description
Accounts Payable Green Giant Landscape, Inc.

Description
PROFESSIONAL SVCS 2/4/26-3/4/26, ALEBRIJE DOG PARK
user: April Zamora Pages: 6 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300243 03/18/2026 03/24/2026 $33,298.49
Invoice Amount
1200810020 $33,298.49
300244 03/18/2026 03/26/2026 $114.00
Invoice Amount
MHIN-WINWK9-26 $114.00
300245 03/18/2026 03/24/2026 $321.87
Invoice Amount
691099283-00 $321.87
300246 03/18/2026 03/25/2026 $810.76
Invoice Amount
11664 $810.76
300247 03/18/2026 03/24/2026 $4,685.58
Invoice Amount
305702 $995.64
305703 $3,621.44
306055 $68.50
Accounts Payable HDR Engineering, Inc
Description
PROFESSIONAL SVCS FROM 01/25/26-02/21/26, ROSEMEAD/LAKEWOOD BLVD POSTAGE 1/29/26-2/25/26
SUPPORT FEE, FEBRUARY 2026
Accounts Payable InfoSend, Inc
Description
MAIL PREP SVCS 1/29/26-2/25/26
Accounts Payable Industrial Pipe & Steel Company
Description

MAINTENANCE SUPLIES TO REPAIR WASH RACK AWNING AT CITY YARD Accounts Payable Hosepower USA
Description

MAINTENANCE SUPLIES FOR STREET DIVISION
Accounts Payable HINOJOSA, MEGAN
Description
OFFICIATING SVCS 3/14/26
user: April Zamora Pages: 7 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300248 03/18/2026 03/30/2026 $1,601.04
Invoice Amount
133322 $49.73
133140 $140.89
133143 $112.71
133149 $1,297.71
300249 03/18/2026 03/24/2026 $1,132,321.35
Invoice Amount
262099AY $1,132,321.35
300250 03/18/2026 03/24/2026 $200.00
Invoice Amount
031226 $200.00
300251 03/18/2026 $8,544.20
Invoice Amount
439777 $8,544.20
300252 03/18/2026 03/27/2026 $1,908.00
Invoice Amount
Accounts Payable JCL Traffic Services
Description
JUMPERS FOR EASTER EVENT, 3/28/26
Accounts Payable Midamerica Administrative and Retirement Solutions Description
EMPLOYEE DEDUCTION FOR P/E 03/06/26
Accounts Payable Magic Jump Rentals Inc
Description
LAW ENFORCEMENT SVCS FEBRUARY 2026
Accounts Payable Levying Officer

NO PARKING SIGNS FOR STREET MAINTENANCE

STREET SIGN MATERIALS
Accounts Payable LA County Sheriffs Department
Description

CUSTOM SIGNS FOR STREET MAINTENANCE

DISABLED PARKING SIGNS FOR STREET MAINTENANCE
Description
user: April Zamora Pages: 8 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
0346485 $1,908.00
300253 03/18/2026 03/31/2026 $2,660.00
Invoice Amount
2057 $2,660.00
300254 03/18/2026 03/31/2026 $1,104.05
Invoice Amount
81274 $297.05
83198 $170.44
81273 $636.56
300255 03/18/2026 $850.00
Invoice Amount
G.RAMOSRETIRE-NN $850.00
300256 03/18/2026 03/24/2026 $11,622.11
Invoice Amount
SI4200-27930 $5,282.78
SI4200-27936 $6,339.33
300257 03/18/2026 03/25/2026 $403.33

REIMBURSEMENT FOR FOOD AND GIFT FOR GEORGE RAMOS RETIREMENT Accounts Payable NETWATCH NORTH AMERICA
Description
15 CLIMATE ACTION PLAN
Accounts Payable NEGRETE, NOE
Description
Description
500 BROCHURES-GO ECO
200 BROCHURES-GO ECO
Description

STRATEGIC COMMUNICATION, MEDIA RELATIONS
Accounts Payable Minuteman Press
4Q25 ADMINISTRATION FEE (ER)-HRA MEDICAL BENEFIT REIMBURSEMENT Accounts Payable Milagro Media Strategies
REFERENCE# 901896 3260 FAIRWAY DR FOR QTR COMMENCING 4/1/26 REFERENCE #901995, 9357 KRUSE RD FOR QTR COMMENCING 4/1/26 Accounts Payable NUFIC
user: April Zamora Pages: 9 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
030126 $403.40
030126-ADJ ($0.07)
300258 03/18/2026 03/25/2026 $236.55
Invoice Amount
306691 $236.55
300259 03/18/2026 03/24/2026 $3,900.00
Invoice Amount
67118 $3,900.00
300260 03/18/2026 03/23/2026 $619.70
Invoice Amount
101-888681 $55.04
065-479408 $67.50
065-514448 $51.05
101-874696 $197.10
102-336367 $186.08
065-461185 $62.93
300261 03/18/2026 03/27/2026 $21,242.03
Accounts Payable Parts Authority LLC
Description

MECHANIC SHOP SUPPLIES
Accounts Payable OSTS, INC.

Description

TRAFFIC CONTROL TRAINING FOR FIELD STAFF
Accounts Payable Oromill Lumber, Inc.

Description

MAINTENANCE SUPLIES FOR FACILITIES
Description
SUPPLEMENTAL LIFE INSURANCE FOR MARCH 2026
SUPPLEMENTAL LIFE INSURANCE FOR MARCH 2026-ADJUSTMENTS

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable Pico Water District

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
user: April Zamora Pages: 10 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
2026JAN-PICOWD-A $7,060.14
2026DECPICOWD-B $14,181.89
300262 03/18/2026 03/27/2026 $1,797.53
Invoice Amount
2469735 $1,797.53
300263 03/18/2026 03/25/2026 $1,713.56
Invoice Amount
E 698598 $768.18
E 698708 $945.38
300264 03/18/2026 $500.00
Invoice Amount
2425-COPR-Q4-191 $500.00
300265 03/18/2026 03/24/2026 $1,230.56
Invoice Amount
22550 $1,230.56
300266 03/18/2026 03/27/2026 $25.00
Accounts Payable Powerstride Battery Co. Inc.

Description
BATTERY FOR UNIT 222
Accounts Payable PNC EQUIPMENT FINANCE, LLC
Description
GOLF CART LEASE 02/28/26-03/29/26
Description
UTILITIES FOR 01/14/26-02/12/26
UTILITIES FOR 01/14/26-02/12/26

PAINT FOR STREET MARKINGS AND MAINTENANCE
Accounts Payable Salgado Tire Service
QUARTER 4 GO RIO U-PASS PROGRAM, SCHOOL YEAR 24/25
Accounts Payable Roadline Products Inc., USA
Description
BATTERY FOR UNIT 201
Accounts Payable Rio Hondo Community College District
Description
user: April Zamora Pages: 11 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
4028 $25.00
300267 03/18/2026 $1,151.83
Invoice Amount
298-594 $1,151.83
300268 03/18/2026 03/24/2026 $58,772.75
Invoice Amount
424229 $58,772.75
300269 03/18/2026 03/25/2026 $2,705.66
Invoice Amount
7080035761 $627.83
7080035659 $2,077.83
300270 03/18/2026 03/25/2026 $3,230.52
Invoice Amount
030126 $3,220.52
030126-ADJ $10.00
300271 03/18/2026 03/26/2026 $128.00
HAYBALES FOR EASTER EVENT 2026
Accounts Payable SIERRA SCHOOL EQUIPMENT COMPANY
Description
TIRE REPAIR FOR UNIT # 287
Accounts Payable SAN DIMAS GRAIN
Description
Description
Accounts Payable State of California Dept of Justice
Description
VISION SERVICES FOR MARCH 2026
VISION SERVICES FOR MARCH 2026-ADJUSTMENTS & COBRA
COMMERCIAL TIRES FOR UNIT 298
COMMERCIAL TIRES FOR CITY FLEET UNIT# 298
Accounts Payable Standard Insurance Company

COUNCIL CHAMBER FIXED SEATING
Accounts Payable SOUTHERN TIRE MART, LLC
Description
user: April Zamora Pages: 12 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
029648 $128.00
300272 03/18/2026 03/31/2026 $60.00
Invoice Amount
GRADE T2 CERT-AG $60.00
300273 03/18/2026 03/23/2026 $1,677.50
Invoice Amount
52516364 $1,677.50
300274 03/18/2026 03/25/2026 $1,818.00
Invoice Amount
CINV-045055 $1,818.00
300275 03/18/2026 03/25/2026 $96.10
Invoice Amount
5405049878 $96.10
300276 03/18/2026 03/25/2026 $901.91
Invoice Amount
2190476001 $491.73
Accounts Payable State Water Resources Control Board (SWRCB) Description
GRADE T2 TREATMENT CERTIFICATION FOR ALEJANDRO GONZALEZ Description
FINGERPRINT APPS FEBRUARY 2026
Accounts Payable UNIFIRST CORPORATION
Description

UNIFORM RENTAL SVCS
Accounts Payable Uhaul
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable TRUSAIC
Description
ACA APRIL 2026
Accounts Payable Tetra Tech, Inc
Description
PROFESSIONAL SVCS THROUGH 11/21/25, REPLACE POTABLE WATER LINES user: April Zamora Pages: 13 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
2190479610 $410.18
300277 03/18/2026 03/24/2026 $2,017.00
Invoice Amount
241045 $2,017.00
300278 03/18/2026 03/27/2026 $230.87
Invoice Amount
363670 $230.90
363670-ADJ ($0.03)
300279 03/18/2026 03/24/2026 $123.05
Invoice Amount
435709 $25.47
435716 $97.58
300280 03/23/2026 03/30/2026 $6,000.00
Invoice Amount
8135254 $6,000.00
300281 03/25/2026 04/01/2026 $146.08
Invoice Amount

UNIFORM RENTAL SERVICES
Accounts Payable West Coast Arborists, Inc
Description
Accounts Payable 1st Jon Inc
Description
Accounts Payable JAMS, INC.

Description
RETAINER, URBAN HABITAT VS CITY OF PR-REF# 5200002975 REP#2 Description

TOP SOIL FOR PARK MAINTENANCE

LANDSCAPE MATERIALS FOR PARK MAINTENANCE
DENTAL SERVICES (DHMO) FOR MARCH 2026
DENTAL SERVICES (DPPO) FOR MARCH 2026-ADJUSTMENTS
Accounts Payable Whittier Fertilizer Company
EMERGENCY TREE TRIMMING SVCS-02/16/26-02/28/26
Accounts Payable Western Dental Services, Inc.

Description
user: April Zamora Pages: 14 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
141783 $146.08
300282 03/25/2026 04/01/2026 $166.98
Invoice Amount
260306069101 $166.98
300283 03/25/2026 04/01/2026 $4,400.00
Invoice Amount
1869 $4,400.00
300284 03/25/2026 03/31/2026 $500.00
Invoice Amount
03/14/26 $500.00
300285 03/25/2026 $2,500.00
Invoice Amount
PR002 $2,500.00
300286 03/25/2026 $17,180.93
Invoice Amount
RIV-FEB26 $17,180.93
COMMUNITY GARDENS RESTROOM 3/10/26-4/6/26
Accounts Payable Central Basin Municipal Water District Description
RECYCLED WATER TIER 1, JANUARY 2026
Accounts Payable CAPSUS LLC
Description

GRANT WRITING SVCS
Accounts Payable Bryan Ramirez (DJ Beatdrop)
Description
DJ SVCS FOR THE FARMER'S MARKET ON 4/29/26
Accounts Payable ATLAS PLANNING SOLUTIONS
Description
PR LHMP UPDATE SVC RENDERED THROUGH 02/28/26
Accounts Payable Ansafone Contact Center, Labell Exchange & BTE Com Description
AFTER HOURS ANSWERING SVCS FOR WATER DIVISION-FEBRUARY 2026 user: April Zamora Pages: 15 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300287 03/25/2026 03/30/2026 $1,785.00
Invoice Amount
8002889 $1,785.00
300288 03/25/2026 $25,114.19
Invoice Amount
2426212 $25,114.19
300289 03/25/2026 04/01/2026 $709.54
Invoice Amount
RE-PW26030905145 $578.48
RE-PW26030905429 $131.06
300290 03/25/2026 03/31/2026 $1,812.80
Invoice Amount
TR-INV007326 $1,174.80
TR-INV007294 $638.00
300291 03/25/2026 04/01/2026 $17,832.00
Invoice Amount
25-067-3 $17,832.00

PARKS & REC COORDINATOR MASTER EXAM BASE FEE

PARKS & REC ANALYST MASTER EXAM BASE FEE
Accounts Payable CRAFTWATER ENGINEERING, INC.

TRAFFIC SIGNAL MAINTENANCE THROUGH FEBRUARY 2026
Accounts Payable CPS HR CONSULTING
Description
Accounts Payable County of Los Angeles Dept of Public Works Description
PROFESSIONAL SVCS THROUGH FEBRURARY 2026, NIB BRIDGES
Accounts Payable City of Santa Fe Springs
Description
TRAFFIC SIGNAL MAINTENANCE & REPAIRS-OCT,NOV, DEC 2025
Accounts Payable CH MARKETING INC.

Description
ENTERTAINMENT FOR EASTER EVENT 2026, 3/28/26
Description
PROFESSIONAL SVCS THROUGH 2/28/26, REGIONAL TRAIL ENTRANCES user: April Zamora Pages: 16 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300292 03/25/2026 $390.12
Invoice Amount
32788 $390.12
300293 03/25/2026 03/31/2026 $3,680.00
Invoice Amount
4211 $1,840.00
4210 $1,840.00
300294 03/25/2026 04/01/2026 $16,128.75
Invoice Amount
193400 $16,128.75
300295 03/25/2026 $667.45
Invoice Amount
0296659 $254.68
0296655 $412.77
300296 03/25/2026 04/01/2026 $750.00
Invoice Amount
58233 $750.00
Accounts Payable Ferguson Enterprises, Inc
Description

MAINTENANCE SUPLIES FOR WATER DIVISION
Accounts Payable FEHR & PEERS
Description
PROF SVC FOR 12/27/25-01/30/26, PR ACTIVE TRANSPORTATION MASTER Description
TRANSPORTATION TO HARBOR BREEZE WHALE WATCHING CRUISES, 3/14/26 TRANSPORTATION TO HARBOR BREEZE WHALE WATCHING CRUISES, 3/14/26 Description
MAINTENANCE AND REPAIR OF UNIT 298
Accounts Payable Fast Deer Bus Charter, Inc
Accounts Payable DIEGO'S AUTO REPAIR
PUPPET SHOW FOR EASTER EVENT 2026

MAINTENANCE SUPLIES FOR WATER DIVISION
Accounts Payable FRANKLIN HAYNES MARIONETTES
Description
user: April Zamora Pages: 17 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300297 03/25/2026 04/01/2026 $2,123.13
Invoice Amount
26105 $2,123.13
300298 03/25/2026 03/31/2026 $548.94
Invoice Amount
12530 $548.94
300299 03/25/2026 $51,762.50
Invoice Amount
5208 $5,370.00
5214 $12,825.00
5212 $6,105.00
5209 $7,895.00
5211 $11,137.50
5210 $8,430.00
300300 03/25/2026 $1,951.00
Invoice Amount
42 $1,951.00
300301 03/25/2026 04/01/2026 $1,250.00
GIS COORDINATION SVCS, JULY 2025
ON-CALL IT MANAGEMENT FEBRUARY 2026
GIS COORDINATION SVCS, NOVEMBER 2025

MAINTENANCE SUPLIES FOR WASH RACK AWNING
Accounts Payable Infinity Technologies
Description

FLYERS FOR EASTER EVENT & FARMERS MARKET WRISTBANDS
Accounts Payable Industrial Pipe & Steel Company
Description
Accounts Payable Graphics World
Description
Accounts Payable Keenan & Associates
Accounts Payable Joe Espinosa
Description
FARMER'S MARKET PERFORMANCE ON 4/1/26
GIS COORDINATION SVCS, AUGUST 2025
GIS COORDINATION SVCS, OCTOBER 2025
GIS COORDINATION SVCS, SEPTEMBER 2025
user: April Zamora Pages: 18 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
335390 $1,250.00
300302 03/25/2026 03/30/2026 $885.00
Invoice Amount
D224-B $885.00
300303 03/25/2026 $1,239.00
Invoice Amount
146776-146784 $1,239.00
300304 03/25/2026 04/01/2026 $31,096.16
Invoice Amount
262035AY $15,452.20
262036AY $15,643.96
300305 03/25/2026 $132.40
Invoice Amount
84263 $132.40
300306 03/25/2026 03/27/2026 $800.00
Invoice Amount
Accounts Payable KIDZ TALENT ACADEMY LLC
Description
GYMNASTICS, TUMBLING AND CHEER CLASSES 3/7/26-3/21/26
Accounts Payable KIDS SLIME CLUB LLC
Description
SLIME BAR FOR EASTER EVENT 3/28/26
Description
BENEFIT BRIDGE FEE MARCH 2026, INSTALLMENT 9
WEEKLY ENROLLMENT NOTICES 2/25 & 3/4
Accounts Payable MOBAR COFFEE CO. LLC
Description
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS 12/2/25-12/30/25 Accounts Payable Minuteman Press
Description
Accounts Payable LA County Sheriffs Department
Description
PRV-PROBLEM SOLVING POLICING, SPECIAL EVENTS 12/5/25-12/29/25 user: April Zamora Pages: 19 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
000006 $800.00
300307 03/25/2026 03/31/2026 $26,533.49
Invoice Amount
SI4200-27739 $9,568.80
SI4200-27737 $4,359.12
SI4200-27743 $6,970.61
SI4200-27741 $5,634.96
300308 03/25/2026 03/30/2026 $1,125.00
Invoice Amount
503474 $1,125.00
300309 03/25/2026 03/31/2026 $269.04
Invoice Amount
065-592782 $269.04
300310 03/25/2026 03/31/2026 $10,000.00
Invoice Amount
20260099 $10,000.00
300311 03/25/2026 03/30/2026 $42,538.18
REFERENCE# 902169, 9530 SHADE FOR QTR COMMENCING 4/1/26 REFERENCE# 902168, 9200 MINES FOR QTR COMMENCING 4/1/26 REFERENCE# 902171, 9528 BEVERLY BL FOR QTR COMMENCING 4/1/26 MOBILE BARISTA SVCS FOR ST. PATRICK'S DAY FOR STAFF
Accounts Payable NETWATCH NORTH AMERICA
Description
QUARTER 3 INSTALLMENT, JANUARY, FEBRUARY AND MARCH 2026 Accounts Payable Procure America, Inc

MECHANIC SHOP SUPPLIES
Accounts Payable PICO RIVERA CHAMBER OF COMMERCE
Description
PROF SVCS FROM 12/09/25-02/13/26, 6540 ROSEMEAD BL-KNIGHT INN Accounts Payable Parts Authority LLC
Description
REFERENCE# 902170, 9633 BEVERLY RD FOR QTR COMMENCING 4/1/26 Accounts Payable NV5, Inc.

Description
user: April Zamora Pages: 20 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
4-2501RDWP $42,538.18
300312 03/25/2026 $1,465.65
Invoice Amount
Q2261432 $1,465.65
300313 03/25/2026 $1,250.00
Invoice Amount
360 $1,250.00
300314 03/25/2026 $750.00
Invoice Amount
2026-144 $750.00
300315 03/25/2026 $2,584.20
Invoice Amount
INV-000630 $2,584.20
300316 03/25/2026 03/30/2026 $909.20
Invoice Amount
1075-1272768 $227.14
UTILITIES SAVINGS 8013408523/8016751403, 5/1/22-4/30/25 Accounts Payable Quadient Leasing USA, Inc.

Description
Description

PLANT MAINTENANCE SUPPLIES

ASPHALT FOR STREET MAINTENANCE
Accounts Payable Royal Industrial Solutions, City of Industry Description
PLAYPASS VOUCHER FOR THE 2026 CALENDAR YEAR
Accounts Payable ROAD SOUP OF CALIFORNIA
Description
STAFF WELLNESS PRESENTATION-MENOPAUSE PARY 2, 02/26/26
Accounts Payable Rivera Baseball Association Inc
Description
POSTAGE MACHINE LEASE 1/14/26-4/13/26
Accounts Payable REGER, STACY, L.

Description
user: April Zamora Pages: 21 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
1075-1272642 $682.06
300317 03/25/2026 04/01/2026 $25.00
Invoice Amount
4063 $25.00
300318 03/25/2026 $2,864.40
Invoice Amount
146806-146813 $2,864.40
300319 03/25/2026 04/01/2026 $21,998.50
Invoice Amount
827 $3,610.00
830 $18,388.50
300320 03/25/2026 03/30/2026 $454.89
Invoice Amount
180722627-0001 $454.89
300321 03/25/2026 03/30/2026 $6,030.00
Invoice Amount
52560032 $6,030.00

PLANT MAINTENANCE SUPPLIES
Accounts Payable Salgado Tire Service
Accounts Payable Tetra Tech, Inc
Description
PROFESSIONAL SVCS THROUGH 2/20/26, WM REPLACEMENT
Accounts Payable Sunbelt Rentals, Inc.

Description

MAINTENANCE SUPLIES FOR WATER DIVISION
Description
PROF SVCS FROM 02/01/26-02/28/26
PROF SVCS 02/01/26-02/28/26, PR STAFF AUGMENTATION COUNTER SVCS Description
ALL IN ONE, BALLET, JAZZ & TAP COMBO CLASSES JAN-FEB 2026 Accounts Payable SOUTHSTAR DCCM
Description
TIRE REPAIR FOR UNIT #500
Accounts Payable SOCA ARTS
user: April Zamora Pages: 22 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300322 03/25/2026 $3,000.00
Invoice Amount
1235 $3,000.00
300323 03/25/2026 03/31/2026 $147.78
Invoice Amount
S129806274.001 $147.78
300324 03/25/2026 03/31/2026 $250.00
Invoice Amount
3133 $250.00
300325 03/25/2026 03/31/2026 $4,319.92
Invoice Amount
241044 $4,319.92
300326 03/25/2026 $10,800.00
Invoice Amount
2974 $10,800.00
300327 03/26/2026 $48.64
Accounts Payable Z&K CONSULTANTS
Description
PROFESSIONAL SVC FEBRUARY 2026, ON-CALL AGREEMENT AND PFAS TREAT Accounts Payable West Coast Arborists, Inc
Description
TREE TRIMMING SVCS-02/16/26-02/28/26
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description

BEE REMOVAL SVC FOR- CITY HALL
Accounts Payable Walters Wholesale Electric Co
Description

PLANT MAINTENANCE SUPPLIES
Accounts Payable The Condor Squadron Officers & Airmens Association Description
FORMATION FLIGHT ON 11/11/26
Accounts Payable American Heritage Life Insurance Co
user: April Zamora Pages: 23 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
M0163615069 $48.64
300328 03/26/2026 $165.78
Invoice Amount
032626 $165.78
300329 03/26/2026 $150.00
Invoice Amount
032626 $150.00
300330 03/26/2026 03/31/2026 $4,668.11
Invoice Amount
1192-A $4,668.11
300331 03/26/2026 $200.00
Invoice Amount
032626 $200.00
300332 03/30/2026 $4.92
Account Type
Non-Residential
Accounts Payable Levying Officer
Description
EMPLOYEE DEDUCTION FOR P/E 03/20/26
Accounts Payable GLOBAL EVENT STRUCTURES, LLC
Description
EQUIPMENT FOR EASTER EVENT, 3/28/26
Accounts Payable Franchise Tax Board
Description
EMPLOYEE DEDUCTION FOR P/E 03/20/26
Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 03/20/26
Description
SUPPLEMENTAL LIFE INSURANCE FOR MARCH 2026
03/02/2026 Refund Adjustment
Utility Management Refund *ROMANO LITCHFIELD AND ASSOCIATES Description Transaction Date Transaction Type
user: April Zamora Pages: 24 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300333 03/30/2026 $2.26
Account Type
Multi-Family Residential
300334 03/30/2026 $42.06
Account Type
Single-Family Residential
300335 03/30/2026 $81.06
Account Type
Single-Family Residential
300336 03/30/2026 $73.69
Account Type
Single-Family Residential
300337 03/30/2026 $215.64
Account Type
Non-Residential
300338 03/30/2026 $43.65
Utility Management Refund ENRIQUETTA QUIROZ
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
03/18/2026 Refund Adjustment
Utility Management Refund BANUELOS, JOSE
02/27/2026 Refund Adjustment
Utility Management Refund MAJESTIC MANAGEMENT CO
Utility Management Refund LIGHTHOUSE PROPERTY SERVICES
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
02/26/2026 Refund Adjustment
03/02/2026 Refund Adjustment
Utility Management Refund GARRISON, RICHARD
Utility Management Refund MAJESTIC MANAGEMENT CO
Description Transaction Date Transaction Type
03/01/2026 Refund Adjustment
user: April Zamora Pages: 25 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Account Type
Non-Residential
300339 03/30/2026 $303.08
Account Type
Non-Residential
300340 03/30/2026 $305.84
Account Type
Non-Residential
300341 03/30/2026 $47.51
Account Type
Non-Residential
300342 03/30/2026 $37.50
Account Type
Single-Family Residential
300343 04/01/2026 $10.00
Invoice Amount
868109 $10.00
Description Transaction Date Transaction Type
03/02/2026 Refund Adjustment
03/01/2026 Refund Adjustment
Utility Management Refund ROMANO LITCHFIELD AND ASSOCIATES Description Transaction Date Transaction Type
Utility Management Refund ZANDERS, ESSENCE
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
02/19/2026 Refund Adjustment
02/19/2026 Refund Adjustment
Utility Management Refund SPEES PARTNERS
Utility Management Refund SPEES PARTNERS
Description Transaction Date Transaction Type
Description

REFUND FOR STRENGTH TRAINING AT THE SENIOR CENTER
03/02/2026 Refund Adjustment
Accounts Payable ADAME, BIRDIE
user: April Zamora Pages: 26 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
300344 04/01/2026 $10.00
Invoice Amount
868079 $10.00
300345 04/01/2026 $17,500.00
Invoice Amount
2026APR-RETAINER $17,500.00
300346 04/01/2026 $845.85
Invoice Amount
9134-26 $845.85
300347 04/01/2026 $12,500.00
Invoice Amount
2216 $12,500.00
300348 04/01/2026 $555.45
Invoice Amount
261473 $555.45
300349 04/01/2026 $12,865.86
Description
CITY ATTORNEY RETAINER FEE, APRIL 2025
Accounts Payable American Marker
Description

REFUND FOR STRENGTH TRAINING AT THE SENIOR CENTER
Accounts Payable Alvarez-Glasman & Colvin
Accounts Payable AGUILAR, EVELYN
Description

PESTICIDE WORKER SAFETY TRAINING FOR FIELD STAFF
Accounts Payable County of Los Angeles Dept of Public Works Description

CO-PRODUCE & SUPPORT FOR WORLD CUP EVENT
Accounts Payable County of LA, Agricultural Comm, Weights & Measure Description

FARMER'S MARKET BANNERS
Accounts Payable CICLAVIA
user: April Zamora Pages: 27 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
Invoice Amount
RE-PW26030905061 $12,865.86
300350 04/01/2026 $78.01
Invoice Amount
2038809 $7.50
2039523 $70.51
300351 04/01/2026 $33,250.00
Invoice Amount
1/22/2026-1 $33,250.00
300352 04/01/2026 $784.11
Invoice Amount
INV241765 $784.11
300353 04/01/2026 $9,354.81
Invoice Amount
CM853630-1 ($3,749.47)
CM853630-2 ($2,058.97)
CM853630-3 ($2,117.42)
6011020 $1,373.11
Description

TRANSPORTATION FEE
EQUIPMENT PE SOFTENER MARCH 2026
Description
IW THROUGH FEBRUARY 2026
Accounts Payable Culligan Water of Santa Ana

CREDIT TO ACCOUNT

PLUMBING SUPPLIES FOR CITY HALL RE-PIPE
Accounts Payable Ferguson Enterprises, Inc
Description

CREDIT TO ACCOUNT
Accounts Payable E. H. Wachs
Description

SMALL TOOLS FOR WATER DIVISION
Accounts Payable DAY ONE
Description
YOUTH AMBASSADOR PROGRAM, FALL 2025
user: April Zamora Pages: 28 of 101 Thursday, April 2, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 3/13/2026 - To Payment Date: 4/2/2026 Source Payee Name
6011649 $1,820.59
6012029 $3,483.58
6012080 $875.37
5950113-4 $470.93
6038018 $475.61
6053673 $187.78
6070950 $2,001.96
6126181 $257.73
0072316 $6,334.01
300354 04/01/2026 $9,954.73
Invoice Amount
5841900 $242.45
5913398 $484.14
5997565 $318.55
5996605 $407.01
5996406 $167.73
5987716 $281.49
CM841165 ($468.90)
5950113-2 $88.99
5950394 $185.97
5950344 $79.63