Agenda packet — Pico Rivera City Council, April 28, 2026 (part 1 of 3)

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

Tuesday, April 28, 2026
Regular Meeting 6:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7466
Next Ordinance No. 1208
Next Agreement No. 26-2541
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:

Jorge Flores, Parks and Recreation Commission
Aldo Macias Arellano, Sister City Commission
SPECIAL PRESENTATION:
• Certificates of Recognition – Pico Rivera Dons Junior Gremlin, Gremlin, and Junior Midget cheer teams
• Presentation – Platinum Energy Action Award

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) 4-28-2026 Agenda City Council

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PUBLIC HEARING:

City Council:

1. Public Hearing – Resolution Amending the Fee Schedule for Fiscal Year 2026-

27. (700)
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 and approve a resolution amending the Fee Schedule for fiscal year 2026-27.

Resolution No. _____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RESCINDING RESOLUTION NO. 7398 AND AMENDING THE USER FEES, CHARGES, AND SERVICES
FOR FISCAL YEAR 2026-27

2. Public Hearing – Approval of Community Development Block Grant Fiscal Year 2026-27 Annual Action Plan. (1600)
a) Open public hearing
b) Memo from City Manager
c) Written Communications
d) Oral Communications
e) Close public hearing
f) Recommendation:

1. Approve a resolution authorizing the City Manager, or designee, to submit the Community Development Block Grant fiscal year (FY) 2026–27 Annual Action Plan to the U.S. Department of Housing and Urban Development;

2. Authorize the City Manager or his designee to execute all necessary agreements and certifications related to the implementation of CDBGfunded programs and projects; and

3. Approve Amendment No. 2 to Professional Services Agreement No. 24- 2347 with Avant-Garde, Inc. for CDBG program administration services, for the third and final term, in an amount not to exceed $88,250, and authorize the City Manager, or designee, to execute the amendment.

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT FY 2026-2027 ANNUAL ACTION PLAN Agreement No. 24-2347-2
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3. Public Hearing – Amendment No. 1 to Professional Services Agreement No. 24-2367 with Atlas Planning Solutions to Update the City’s Local Hazard Mitigation Plan, Emergency Operation Plan, and General Plan Safety Element. (500)
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 and approve Amendment No. 1 to Professional Services Agreement No. 24-2367 with Atlas Planning Solutions (Atlas) to extend the term of the Agreement to July 31, 2026; and

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

Agreement No. 24-2367-1
PUBLIC COMMENTS:

TO PROVIDE PUBLIC COMMENT ON ANY AGENDA OR NON-AGENDA ITEM, PLEASE

SUBMIT A PUBLIC COMMENT REQUEST OR WRITTEN COMMENT ONLINE PRIOR TO THE START OF THE MEETING BY CLICKING HERE OR VISITING THE CITY’S WEBSITE AT WWW.PICO-RIVERA.ORG.

When you are called to speak, please come forward and state your name and city of residency for the record. You have three (3) minutes to make your remarks. In accordance with Government Code Section 54954.2, members of the City Council may only: 1) respond briefly to statements made or questions posed by the public; 2) ask a question for clarification; 3) provide a reference to staff or other resources for factual information; 4) request staff to report to the City Council at a subsequent meeting concerning any matter raised by the public; and 5) direct staff to place a matter of business on a future agenda.

City Council members cannot comment on items that are not listed on a posted agenda.

CONSENT CALENDAR ITEMS:

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

CONSENT CALENDAR:

City Council:

4. Minutes:
• City Council regular meeting of April 14, 2026
Recommendation: Approve
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Sister City Commission regular meeting February 18, 2026; March 18, 2026 Recommendation: Receive and file

5. 15th Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 300388-300472
Special Check Numbers: 19585, 19632
Recommendation: Approve

6. Second Reading and Adoption of Ordinances Amending Chapter 3.20 Purchasing and Amending Chapter 3.48 Alternative Bidding Procedures for Public Projects of the Pico Rivera Municipal Code. (700) Recommendation:

1. Adopt Ordinance No. 1206 amending Chapter 3.20, Purchasing, of the Pico Rivera Municipal Code (PRMC); and

2. Adopt Ordinance No. 1207 amending Chapter 3.48 Alternative Bidding Procedures for Public Projects of the PRMC.

Ordinance No. 1206 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 3.20,

PURCHASING, OF THE PICO RIVERA MUNICIPAL CODE (SECOND

READING AND ADOPTION)
Ordinance No. 1207 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
(SECOND READING AND ADOPTION)

7. Resolution Updating Job Descriptions for the Full-Time Counter Services Representative Positions for the Public Works and Community and Economic Development Departments. (200)
Recommendation:

1. Approve a resolution updating job descriptions for the full-time Counter Services Representative in Public Works and Community and Economic Development Department.

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

CITY OF PICO RIVERA, CALIFORNIA, UPDATING JOB DESCRIPTIONS

FOR THE FULL-TIME POSITIONS OF COUNTER SERVICES

REPRESENTATIVE (PUBLIC WORKS) AND COUNTER SERVICES

REPRESENTATIVE (COMMUNITY AND ECONOMIC DEVELOPMENT)

8. Amendment No. 1 to Agreement 26-2531 with Restoration Management Company for Parks and Recreation Building Water Damage Restoration.

Recommendation: (500)

1. Approve Amendment No. 1 to Agreement No. 26-2531 with Restoration Management Company for the water damage repair and office management and logistics for Parks and Recreation building caused by water damage in the amount of $165,108;
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2. Authorize the City Manager to execute Amendment No. 1 in a form approved by the City Attorney; and

3. Approve an appropriation of $165,108 from the Liability Claims Fund.

Agreement No. 26-2531

9. Exchange Agreement with Los Angeles County Metropolitan Transportation Authority. (500)
Recommendation:

1. Approve Exchange Agreement and Assignment of Federal Surface Transportation Program-Local (STP-L) Funds with Los Angeles County Metropolitan Transportation Authority (Metro) in the amount of $186,322 as part of Metro’s STP-L Exchange Program from federal funds to state funds;

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

3. Accept exchanged STP-L funds in the amount of $186,322 from Metro’s Exchange STP-L Exchange Program and approve an adjustment to the fiscal year (FY) 2025-26 State Grant revenue budget by $186,322; and

4. Approve an adjustment to the FY 2025-26 State Grant expenditure budget by appropriating of $186,322 in the Contract Service account.

Agreement No. _________

10. Third Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of March 31, 2026 – Fiscal Year 2025-26 (700) Recommendation:

1. Receive and file the Treasurer’s Report for the quarter ending March 31, 2026, which represents balances and activities for the third quarter (January through March) of the 2025-26 fiscal year; and

2. Receive and file the Treasurer’s Monthly Investment Transaction Report as of March 31, 2026.

11. 2026 Fireworks Stand Permits. (700)
Recommendation:

1. Approve the attached list of fireworks stand applications and authorize the issuance of permits to operate.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

City Council:

12. Landscaping and Lighting Assessment District No. 1 - Annual Renewal Consideration. (700)
Recommendation:

1. Approve a resolution initiating the fiscal year (FY) 2026-27, Levy of Annual Assessment and ordering the preparation of the Engineer’s Report for the Landscaping and Lighting Assessment District No. 1;
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2. Approve a resolution preliminarily approving the Engineer’s Report for the FY 2026-27 levy and collection of assessments within the Landscaping and Lighting Assessment District No. 1 pursuant to the Landscaping and Lighting Act of 1972; and

3. Approve a resolution declaring the City Council’s intention to levy and collect the annual assessment within the Landscaping and Lighting Assessment District No. 1 for FY 2026-27, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, and setting June 9, 2026, as the date for the public hearing of objections thereto.

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

CITY OF PICO RIVERA, CALIFORNIA, INITIATING PROCEEDINGS FOR

ANNUAL LEVY OF ASSESSMENTS FOR PICO RIVERA LANDSCAPE
AND LIGHTING ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR
2026-2027 AND ORDERING THE PREPARATION OF AN ENGINEER’S

REPORT PURSUANT TO THE PROVISIONS OF CALIFORNIA STREETS AND HIGHWAYS CODE DIVISION 15, PART 2
Resolution No. _____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, PRELIMINARILY APPROVING THE ENGINEER’S ANNUAL LEVY REPORT REGARDING PICO RIVERA LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1, AND THE

LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED
THERETO FOR FISCAL YEAR 2026-2027
Resolution No. _____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, CONFIRMING THE ENGINEER’S

REPORT AND DECLARING INTENTION TO LEVY ANNUAL
ASSESSMENTS FOR FISCAL YEAR 2026-2027, PICO RIVERA
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1

13. Paramount Mines Landscape Maintenance Assessment – Annual Renewal Consideration. (700)
Recommendation:

1. Approve a resolution initiating the fiscal year (FY) 2026-27 Levy of Annual Assessment and ordering the preparation of the Engineer’s Report for the Paramount Mines Landscape Maintenance Assessment District;

2. Approve a resolution preliminarily approving the Engineer’s Report for the FY 2026-27, levy, and collection of assessments within the Paramount Mines Landscape Maintenance Assessment District pursuant to the Landscaping and Lighting Act of 1972; and

3. Approve a resolution declaring the City Council’s intention to levy and collect the annual assessment within the Paramount Mines Landscape Maintenance Assessment District for FY 2026-27, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15, of the California Streets and Highways Code, and setting June 9, 2026, as the date for the public hearing to consider objections thereto.
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Resolution No. _____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, INITIATING THE FISCAL YEAR 2026-2027 LEVY OF ANNUAL ASSESSMENT AND ORDERING THE
PREPARATION OF THE ENGINEER’S REPORT FOR THE

PARAMOUNT/MINES LANDSCAPE MAINTENANCE ASSESSMENT

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

CITY OF PICO RIVERA, CALIFORNIA, PRELIMINARILY APPROVING THE ENGINEER’S ANNUAL LEVY REPORT REGARDING THE

PARAMOUNT/MINES LANDSCAPE MAINTENANCE DISTRICT, AND

THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED
THERETO FOR FISCAL YEAR 2026-2027
Resolution No. _____ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, DECLARING ITS INTENTION TO

LEVY AND COLLECT THE ANNUAL ASSESSMENT WITHIN THE

PARAMOUNT/MINES LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT FOR FISCAL YEAR 2026-2027 PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972, PART 2 OF DIVISION 15,

OF THE CALIFORNIA STREETS AND HIGHWAYS CODE, AND SETTING

THE TIME AND PLACE OF THE HEARING ON OBJECTIONS THERETO

14. Pico Rivera World Spirit Festival Plan and Budget Related to the 2026 FIFA World Cup. (700)
Recommendation:

1. Approve a maximum not-to-exceed total event budget of $877,000 for the Pico Rivera World Spirit Festival (Non-CIP No. 1889), scheduled for June 26–27, 2026, in conjunction with the 2026 FIFA World Cup;

2. Approve a budget amendment to the Fiscal Year (FY) 2025-26 Budget by reducing $152,473 from the General Fund (GF) Innovation & Communication budget and $214,527 from the GF City Manager budget, transferring the funds to the Community Benefit Fund, and appropriating the funds to the World Spirit Festival;

3. Approve a budget amendment to the FY 2025-26 Budget by reducing $50,000 from the PRIME Fund budget, transferring the funds to the Community Benefit Fund, and appropriating the funds to the World Spirit Festival; and

4. Approve an appropriation of $82,000 from the Community Benefit Fund toward Non-CIP No. 1889.

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
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CLOSED SESSION:
a. 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., Los Angeles Superior Court Case No. 26STCV11523
ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Cynthia Ayala, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.pico-rivera.org, Pico Rivera Post Office which are available for the public to view on this 23rd, day of April 2026.

Dated this 23rd 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, 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 submit your electronic written comment or your request to speak prior to the start of the meeting at 6:00 p.m.

Once the meeting has begun, no further comments will be accepted. • Public Hearing Comment requests – are for those wishing to address the Council/Agency on a specific Public Hearing item only.
• All other Public Comment requests – are 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, Water Authority 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 28, 2026
Subject: PUBLIC HEARING – RESOLUTION AMENDING THE FEE
SCHEDULE FOR FISCAL YEAR 2026-27
Recommendation:

1. Conduct a public hearing and approve a resolution amending the Fee Schedule for fiscal year 2026-27.

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

Strategy:

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

Fiscal Impact:

The Master Fee Schedule (Fee Schedule) establishes the amounts the City of Pico Rivera (City) can charge for fees for services. The adoption of the amended fee schedule is expected to generate approximately $90,000 in additional General Fund revenue for fiscal year (FY) 2026-27, which will be allocated to maintain service levels and address cost increases. Staff based the proposed increases on the current Consumer Price Index (CPI).

Background:

The Fee Schedule reflects the fees charged by City departments for municipal services that specifically benefit an individual or business, covering all or part of the costs of those services. These fees are intended to be reviewed and amended annually to reflect changes in the cost of providing related services, to fully recover the costs associated with the fees, to add new fees when applicable for new City services, and/or to modify current fees. Exceptions to the Fee Schedule include certain subsidized services deemed to be a priority for the community, such as parks and recreation, as well as other community services.

Back to Outline 1
CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026

PUBLIC HEARING - RESOLUTION AMENDING THE FEE SCHEDULE FOR FISCAL YEAR 2026-27

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In FY 2022-23, the City hired Revenue and Cost Specialists (Consultant) to perform a comprehensive Cost Allocation Plan (CAP) and user fee study, assisting the City in determining the actual cost of providing City services and helping the departments establish appropriate user fees. The City completed a comprehensive fee study that analyzed all service fees for the FY 2023-24 budget. The rates established in the fee study serve as a base amount that is typically adjusted for inflation or cost-of-living increases.

On April 22, 2025, the City Council held a public hearing on the Fee Schedule and approved Resolution No. 7398, establishing a Fee Schedule reflecting anticipated annual cost increases for the upcoming fiscal year. The resolution included the collection, increase, and adjustment of fees to reflect the changing cost of providing those services due to inflation. The fee adjustments are not automatic; they require an annual review and approval by the City Council. An annual review and update ensures that fees reflect current service costs, allow the addition of fees for new City services when applicable, and provide for the elimination of fees for discontinued services. As such, it is now necessary to amend Resolution No. 7398 by reviewing and amending the Fee Schedule.

Services and Fees Limited by California State Laws
The State of California restricts certain fees and regulates the maximum amount that can be charged. Upon analyzing all fees, staff has noted two (2) fees the State regulates, as follows:

1. The candidate filing fee for processing an application declaring intent to run for a city-elected office, as limited by State Law (Elections Code, Section 10228), is $25 per candidate and, therefore, is not subject to CPI increases, unlike other fees.

2. The Initiative Filing fee and processing an intent to place a local initiative on the ballot are limited by State Law (Elections Code, Section 9202(b)), and is $200 per initiative, fully refundable if the initiative is placed on the ballot.

Discussion:

The California Constitution and State law mandate that municipalities, including the City of Pico Rivera, charge fees only in amounts that cover the actual cost of providing a service. Cities are not allowed to charge more than it costs to provide that service.

The purpose of the user fee study is to determine the full cost of providing each service supported by user fees, based on a 100% cost-recovery model. The City Council has the discretion to set each fee at full cost recovery (100% of cost) or at a lower amount. If a fee is set below the full cost recovery level, it will require a subsidy from the General Fund.

Regular adjustments are necessary to ensure fees remain aligned with the actual cost of service delivery, changes in regulations, and inflation.

CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026

PUBLIC HEARING - RESOLUTION AMENDING THE FEE SCHEDULE FOR FISCAL YEAR 2026-27

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The cost-of-living adjustment is derived from the CPI, using the annual percentage from March. For FY 2026-27, the percentage change in the CPI, as measured by the U.S.

Bureau of Labor Statistics (BLS) for the Los Angeles-Long Beach-Anaheim area over the last 12 months was 3.40% as of March 2026.

The detailed schedule of fees includes current and proposed fees, as well as the changed amounts for various municipal services, and is provided in Enclosure 2. It outlines the proposed increase based on the CPI. The detailed Fee Schedule sets the fees for services such as Building, Planning, Public Works, Water, Parks and Recreation, and City Clerk.

The hourly rates used for each position are “fully burdened,” meaning that they include the employee’s salary and benefits, as well as a proportionate share of operating costs, administrative overhead, and the replacement costs of assets required to deliver the services.

Community and Economic Development
Staff reviewed each fee within the department and proposed the fee changes identified in the enclosed Detail Schedule of Fees Current vs. Proposed for FY 2026-27 (Enclosure 2). As part of the review, staff has recommended revising the title of one (1) existing Building and Safety Fee, “Plumbing Main Line Water/Gas Service,” to “Plumbing Main Line Water/Gas/Sewer Service,” to more accurately reflect the scope of services provided.

Administrative Services
Staff reviewed each fee within the department and proposed the fee changes identified in the enclosed Detail Schedule of Fees Current vs. Proposed for FY 2026-27 (Enclosure 2). Staff has recommended increasing nineteen (19) existing Water Fees based on CPI.

City Clerk
Staff reviewed each fee within the department and proposed the fee changes identified in the enclosed Detail Schedule of Fees Current vs. Proposed for FY 2026-27 (Enclosure 2). Staff has recommended increasing three (3) existing City Clerk Fees based on CPI.

Additionally, one (1) Certification of Documents fee has been adjusted to reflect the cost and description of services provided.

Public Works
Staff reviewed each fee within the department and proposed the fee changes identified in the enclosed Detail Schedule of Fees Current vs. Proposed for FY 2026-27 (Enclosure 2). Staff has recommended increasing eighteen (18) existing fees based on CPI.

As part of this review, two (2) fees were removed to further enhance clarity, consistency, and ease of understanding within the fee structure. These adjustments help ensure that fees are appropriately aligned with the services provided, eliminate redundancies, and support a more transparent schedule for the public.

CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026

PUBLIC HEARING - RESOLUTION AMENDING THE FEE SCHEDULE FOR FISCAL YEAR 2026-27

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Parks and Recreation
Staff reviewed each fee within the department and proposed the fee changes identified in the enclosed Current and Proposed Parks and Recreation Fees (Enclosure 3). Staff has identified forty-six fees that will not be changed based on the staff’s detailed review of each service.

As part of this review, one fee has been eliminated as the service is no longer offered.

Additionally, six (6) fees have been adjusted to more accurately reflect the cost of delivering services, including updates to event ticketing and activity pricing. The revised schedule also incorporates free events, shown with a starting fee of $0, to enhance transparency for the public.

Furthermore, two (2) refundable deposits have been incorporated to support proper use and maintenance of City facilities. A refundable damage and cleaning deposit is proposed for gazebo rentals to promote accountability and help offset costs associated with additional maintenance when facilities are not returned in acceptable condition. In addition, a refundable key deposit is proposed for the community garden program to ensure keys are returned upon exit, addressing prior issues with unreturned keys and supporting overall site security.

Public Notice Requirement
In accordance with California Government Code Section 66016, a public hearing was properly published in the Los Cerritos Newspaper on April 17, 2026. The City also provided formal notice of its intent to modify user fees to Southern California Edison (SCE), The Gas Company (SoCalGas), and the Building Industry Association of Southern California (BIASC).

On April 16, 2026, these agencies were notified that the estimated user fee costs data had been published on the City’s website. Related documents were also made available for online and in-person review at City Hall on April 16, 2026.

Conclusion:

Staff recommends that the City Council approve the resolution amending the Fee Schedule for FY 2026-27. An update to the Fee Schedule is necessary to assist the City in recovering the costs of providing associated services. The updated schedule ensures compliance with state laws that govern the establishment and adjustment of municipal fees.

Steve Carmona
SC:AG:JG:DS:ep
CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026

PUBLIC HEARING - RESOLUTION AMENDING THE FEE SCHEDULE FOR FISCAL YEAR 2026-27

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Enclosure(s): 1) Resolution
2) Detail schedule of fees, current vs. proposed for FY 2026-27 3) Current and Proposed Parks and Recreation Fees
4) Public Hearing Notice
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RESCINDING RESOLUTION NO. 7398 AND AMENDING THE USER FEES, CHARGES, AND SERVICES FOR FISCAL YEAR 2026- 27, ATTACHED HERETO AS EXHIBIT “A”
WHEREAS, the City of Pico Rivera (“City”) collects fees for certain services for which there is a relationship between the service provided and the fee charged; and WHEREAS, as required by Article XIII of the California Constitution and State law, cities may only charge rates or fees in amounts equal to or less than the reasonably anticipated costs of providing the service; and
WHEREAS, it is a routine and standard practice to increase or adjust fees and charges to reflect the changing cost of providing those services due to inflation, staffing reorganization, and other variables that affect the cost of delivering services; and WHEREAS, the City Council of the City of Pico Rivera (City Council) has established a policy of recovering the full cost of fee-supported services, except in the case of certain subsidized services that are deemed to be priorities to the community, such as parks and recreation and other community services; and
WHEREAS, the City does not have the fiscal capacity to subsidize all services that can and should be paid for by users of the service; and WHEREAS, in order to recover the costs of providing services throughout the City, it is necessary to rescind Resolution No. 7398 and adopt a revised Master Fee Schedule for Fiscal Year (FY) 2026-27, attached hereto as Exhibit “A”, reflecting the current recommended updates.

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

SECTION 1. The City Council hereby rescinds Resolution No. 7398.

SECTION 2. The City Council hereby approves and adopts the revised user fees, charges, and rates for services for all City departments for FY 2026-27, as set forth in Exhibit “A”, attached hereto and incorporated herein by this reference.

SECTION 3. Except as otherwise provided herein, any fees described in the schedule of fees in conflict with the fees established or increased by this Resolution shall be void and of no force and effect.

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

Enclosure 1
1a Back to Outline
RESOLUTION NO. ____

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APPROVED AND PASSED this 28th day of April 2026.
________________________________
Gustavo V. Camacho, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PUBLIC WORKS CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26
DOLLAR

INCREASE/(DECREASE)
PW-04000 PUBLIC IMPROVEMENT PLAN CHECK
Fees based on the valuation of the construction:
$0-$50,000 - $2,199
$50,001-$150,000 - $2,199 plus 0.7% of the amount over $50,000 $150,001-$300,000 - $2,945 plus 1.85% of the amount over $150,000 $300,001-$1,000,000 - $5,820 plus 0.75% of the amount over $300,000 $1,000,001+ = $11,411 plus 0.75% of the amount over $1,000,000 Plus 10% of the original fee for each plan check after the third plan check project value:$0-$50,000 $ 2,127.00 2,199.00 $ 72.00
project value:$50,001-$150,000 $ 2,127.00 2,199.00 $ 72.00 project value:$150,001-$300,000 $ 2,848.00 2,945.00 $ 97.00 project value:$300,001-$1,000,000 $ 5,629.00 5,820.00 $ 191.00 project value: $1,000,001 $ 11,036.00 11,411.00 $ 375.00 PW-04001 PUBLIC IMPROVEMENT INSPECTION
Fees based on the valuation of the construction:
$0-$50,000 - $847
$50,001-$150,000 - $847 plus 1.19% of the amount over $50,000 $150,001-$300,000 - $2,115 plus 1.36% of the amount over $150,000 $300,001-$1,000,000 - $4,287 plus 0.46% of the amount over $300,000 $1,000,001+ = $7,716 plus 0.46% of the amount over $1,000,000 plus actual costs after the standard number of inspections. project value:$0-$50,000 $ 819.00 $ 847.00 $ 28.00
project value:$50,001-$150,000 $ 819.00 $ 847.00 $ 28.00 project value:$150,001-$300,000 $ 2,045.00 $ 2,115.00 $ 70.00 project value:$300,001-$1,000,000 $ 4,146.00 $ 4,287.00 $ 141.00 project value: $1,000,001 $ 7,462.00 $ 7,716.00 $ 254.00 PW-04040

WATER/SEWER/STORM DRAIN IMPROVE

PLAN CHECK
Fees based on the valuation of the construction:
$0-$25,000 - $671
$25,001-$50,000 - $874
$50,001-$100,000 - $1,081
$100,001-$150,000 - $1,283
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
Plus 10% of the original fee for each plan check after the third plan check $0-$25,000 $ 649.00 $ 671.00 $ 22.00
$25,001-$50,000 $ 845.00 $ 874.00 $ 29.00
$50,001-$100,000 $ 1,045.00 $ 1,081.00 $ 36.00
$100,001-$150,000 $ 1,241.00 $ 1,283.00 $ 42.00
$150,001 + - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
FULLY BURDENED RATE +
COST OF MATERIALS No Change
Enclosure 2
1b

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PUBLIC WORKS CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26
DOLLAR

INCREASE/(DECREASE)
PW-04045

WATER/SEWER/STORM DRAIN IMPROVE

INSPECT
Fees based on the valuation of the construction:
$0-$5,000 - $468
$5,001-$25,000 - $1,400
$25,001-$50,000 - $2,801
$50,001-$100,000 - $3,733
$100,001-$150,000 - $4,664
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
$0-$5,000 $ 453.00 $ 468.00 $ 15.00
$5,001-$25,000 $ 1,354.00 $ 1,400.00 $ 46.00
$25,001-$50,000 $ 2,709.00 $ 2,801.00 $ 92.00
$50,001-$100,00 $ 3,610.00 $ 3,733.00 $ 123.00
$100,001-$150,000 $ 4,511.00 $ 4,664.00 $ 153.00
$150,001 +
FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04050

STORM WATER MITIGATION PLAN
REVIEW
$3,770 per plan plus any costs of the NPDES Consultant. $ 3,646.00 $ 3,770.00 $ 124.00
PW-04060

DRAINAGE/SEWER STUDY
REVIEW/APPROV.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04070

SEWER AREA STUDY

REVIEW/APPROVAL
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PUBLIC WORKS CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26
DOLLAR

INCREASE/(DECREASE)
PW-04080 RIGHT-OF-WAY DEBRIS CLEANUP
$200 minimum charge or 100% of actual costs to the City for cleanup. Charged to the owner and/or operator of the vehicle involved.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04100

NEW/MODIF TRAFFIC SIGNAL

INSPECTION
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs; plus any costs billed to the City by the City of Santa Fe Springs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04200

STREET VACATION REQUEST

PROCESSING
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04300 SPECIAL TRAFFIC STUDY
Deposit of the estimated actual cost at the Fully Burdened Hourly Rates of City staff involved plus any remainder upon completion; also plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04350 TRAFFIC CONTROL PLAN REVIEW
Residential Street - $309 per plan plus $409 per day after the first day $ 299.00 $ 309.00 $ 10.00
Collector/Arterial Street - $458 per plan $ 443.00 $ 458.00 $ 15.00 Intersection - Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04500 EXCAVATION PERMIT ISSUANCE & INSP
Minor = $421 per permit
$ 407.00 $ 421.00 $ 14.00
Other = Actual cost using Fully Burdened Hourly Rates of City staff involved FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04550 GRADING PLAN CHECK
Based on cubic yards:

Plus 10% of the original fee for each plan check after the third plan check cubic yards: 0 to 100 - $1,204
cubic yards: 101 to 1,000 - $1,204 + $347 per 100 c.y.
cubic yards: 1,001 to 10,000 - $4,530 + $330 per 1,000 c.y. cubic yards: 10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
cubic yards: 0 to 100 $ 1,164.00 $ 1,204.00 $ 40.00
cubic yards: 101 to 1,000 $ 1,164.00 $ 1,204.00 $ 40.00 cubic yards: 1,001 to 10,000 $ 4,381.00 $ 4,530.00 $ 149.00 cubic yards: 10,001+
FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04570 GRADING INSPECTION
Based on cubic yards:

Plus actual costs after the standard number of inspections. cubic yards 0 to 100 - $421
cubic yards 101 to 1,000 - $421 + $83 per 100 c.y.
cubic yards 1,001 to 10,000 - $1,216 + $268 per 1,000 c.y. cubic yards 10,001 + - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Plus actual cots after the standard number of inspections. cubic yards 0 to 100 $ 407.00 $ 421.00 $ 14.00
cubic yards 101 to 1,000 $ 407.00 $ 421.00 $ 14.00
cubic yards 1,001 to 10,000 $ 1,176.00 $ 1,216.00 $ 40.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PUBLIC WORKS CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26
DOLLAR

INCREASE/(DECREASE)
cubic yards 10,001 +
FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04600 EXISTING CURB/GUTTER/SIDEWALK $240 per permit. $ 232.00 $ 240.00 $ 8.00 PW-04700 CONST.PERMIT-NEW CURB,GUTTER,S/W
Up to 50 linear feet - $421 per permit
50 linear feet or more - Deposit as determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs Up to 50 linear feet - $421 per permit $ 407.00 $ 421.00 $ 14.00 50 linear feet or more - Deposit as determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs FULLY BURDENED RATE +
COST OF MATERIALS No Change
PW-04710

RE-CONSTRUCT-EXIST DRIVEWAY
APPRCH. $240 per permit. $ 232.00 $ 240.00 $ 8.00
PW-04720

NEW DRIVEWAY APPROACH CONSTR
PERMIT $421 per permit. $ 407.00 $ 421.00 $ 14.00
PW-04740
TEMP. ENCROACH - ROLL-OFF

DUMPSTER/POD
Residents - No Charge
Others - $122 per permit
Residents NO FEE CHARGED
Others - $122 per permit $ 118.00 $ 122.00 $ 4.00
PW-04745

TEMP ENCROACH - CRANE/CHERRY
PICKER $240 per permit $ 232.00 $ 240.00 $ 8.00
PW-04750
PERM ENCROACHMENTWALL/FENCE/ETC $389 per permit. $ 376.00 $ 389.00 $ 13.00 PW-04755

TEMP ENCR-BLOCK PARTY/STRT
CLOSURE $325 per permit $ 314.00 $ 325.00 $ 11.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PUBLIC WORKS CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26
DOLLAR

INCREASE/(DECREASE)
PW-04800

NEWSRACK/BENCH ENCROACHMENT
REV.
$261 per permit plus $100 per news rack/bench
Impound/Removal - $495 per news rack/bench
Appeal:

Com & Econ Director - $991
City Manager - $634 $ 252.00 $ 261.00 $ 9.00
Impound/Removal - $495 per news rack/bench $ 479.00 $ 495.00 $ 16.00 Appeal: Com & Econ Director - $991 $ 958.00 $ 991.00 $ 33.00 Appeal: City Manager - $634 $ 613.00 $ 634.00 $ 21.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
BUILDING CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE DESCRIPTION

CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27
DOLLAR

INCREASE/(DECREASE)
BU-05000 BUILDING PLAN CHECK & PERMITS SEE BUILDING FEES SCHEDULE SEE BUILDING FEES SCHEDULE BU-05100 PLAN CHECK REVISION AFTER APPROVAL
Charge at the Fully Burdened Hourly Rates at the actual time of all City staff involved plus any outside costs, with a minimum of $203 per revision. $ 196.00 $ 203.00 $ 7.00 BU-05200 BUILDING PLAN CHECK EXTENSION $202 per request. $ 196.00 $ 203.00 $ 7.00 BU-05350 MAINTAIN MAND. BUILDING PLAN RECS
Costs based on vendor contract for Services:
$11 per Building Permit with valuation not exceeding $100K for commercial, industrial, and residential projects with three or more units. $ 11.00 $ 11.00 $ -
$30 per Building Permit with valuation exceeding $100K for commercial, industrial projects and multifamily units. $ 29.00 $ 30.00 $ 1.00
$2 per each separate Electrical, Mechanical and Plumbing Permit for commercial, industrial projects and multifamily projects. $ 2.00 $ 2.00 $ - BU-05400 PERMIT EXTENSION $298 per request. $ 288.00 $ 298.00 $ 10.00 BU-05450 TEMP USE/OCCUPANCY REQ & INSP $442 per permit. $ 427.00 $ 442.00 $ 15.00 BU-05500 CERTIFICATE OF OCCUPANCY INSP/ISSUE $410 per certificate. $ 397.00 $ 410.00 $ 13.00 BU-05600

STOP WORK INVESTIGATION INSPECTION
$223 per residential building
At the option of the Building Official, a deposit based upon estimated fully burdened hourly rates may be required if the non-permitted work requires an undetermined number of inspections. $ 216.00 $ 223.00 $ 7.00

STOP WORK INVESTIGATION INSPECTION
$453 per commercial/industrial building
At the option of the Building Official, a deposit based upon estimated fully burdened hourly rates may be required if the non-permitted work requires an undetermined number of inspections. $ 438.00 $ 453.00 $ 15.00
BU-05650 ADDITIONAL MISCELLANEOUS INSPECTION
For re-inspections, inspections outside of normal City business hours, or inspections for which no fee is specifically designated:

The charge will be for the actual hours required, including travel time, for City staff involved at their Fully Burdened Hourly Rates.

Inspections outside business hours will be charged for a minimum of two hours.

Inspections for which no fee is specifically designated will be charged for a minimum of one-half hour.

FULLY BURDENED RATE + COST
OF MATERIALS No Change $ -
BU-05700 DEMOLITION PERMIT AND INSPECTION
$304 per building
plus $20 each additional sewer cap $ 294.00 $ 304.00 $ 10.00 BU-05900 AUTO BLDG PERMIT & INS SYS SUR MAIN
SURCHARGE TO AUTOMATE THE BUILDING PERMIT SYSTEM 3% of building, electrical, plumbing, and mechanical permit fees $ - $ -

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
BUILDING CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE DESCRIPTION

CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27
DOLLAR

INCREASE/(DECREASE)
BU-05910 UNREASONABLE HARDSHIP REQUEST
$463 per request plus actual costs for time required beyond the initial 2 hours at the Fully Burdened Hourly Rates of City staff involved. $ 448.00 $ 463.00 $ 15.00 BU-05950 ALT MATLS OR METHODS OF CONST REQ
$837 per request plus actual costs for time required beyond the initial 4 hours at the Fully Burdened Hourly Rates of City staff involved. $ 809.00 $ 837.00 $ 28.00 BU-06000 CHANGE OF CONTRACTOR $144 per application $ 139.00 $ 144.00 $ 5.00 BU-06010 BUILDING JOB CARD REPLACEMENT $133 per job card $ 129.00 $ 133.00 $ 4.00 BU-06020 PLAN DUPLIC. WRITTEN AUTHORIZATION $191 per plan plus cost of copying $ 185.00 $ 191.00 $ 6.00 BU-06030 ADDITIONAL BUILDING PLAN REVIEW
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

FULLY BURDENED RATE + COST
OF MATERIALS No Change $ -

CITY OF PICO RIVERA
BUILDING & SAFETY FEE SCHEDULE, PROPOSED, APRIL 28, 2026 BUILDING PERMIT AND PLAN CHECK FEES CPI Increase* 3.40%

TECHNOLOGY

SURCHARGE
3% of applicable fees
REF # SERVICE CURRENT FEE PROPOSED FEE ADD-ONS
DOLLAR

INCREASE/
FY 2025-26 FY 2026-27 (DECREASE)
BUILDING PERMITS:

Permit issuance $63.00 $65.00 $2
Building Permit Under $500 Valuation $29.00 $30.00 $1
Building Permit $501-$2,000 Valuation $29 + $5 for each $100 over $500 $30.00 $5 for each $100 over $500 $1 Building Permit $2,001-$25,000 Valuation $108 + $18 for each $1,000 over $2,000 $112.00 $18 for each $1,000 over $2,000 $4 Building Permit $25,001-$50,000 Valuation $541 + $12 for each $1,000 over $25,000 $559.00 $13.50 for each $1,000 over $25,000 $18 Building Permit $50,001-$100,000 Valuation $893 + $8.50 for each $1,000 over $50,000 $923.00 $9.50 for each $1,000 over $50,000 $30 Building Permit $100,001-$500,000 Valuation $1,392 + $7 for each $1,000 over $100,000 $1,439.00 $8 for each $1,000 over $100,000 $47 Building Permit $500,001-$1,000,000 Valuation $4,688 + $7.50 for each $1,000 over $500,000 $4,847.00 $7.50 for each $1,000 over $500,000 $159 Building Permit Over $1,000,000 Valuation $8,550 + $6 for each $1,000 over $1,000,000 $8,841.00 $6 for each $1,000 over $1,000,000 $291 Building Plan Check - Regular 100% of Bldg. Permit Fee Minimum $400 100% of Bldg. Permit Fee (Minimum $400) $400.00 Building Plan Check - Expedited 100% of Bldg. Permit Fee + 50% Plan Check Fee Minimum $400 + 50%
Plan Check Fee
100% of Bldg. Permit Fee + 50% Plan
Check Fee
(Minimum $400 + 50% Plan Check Fee)
Minimum $400 +
50% Plan Check
Fee
Other Inspections not specified Hourly Rate No Change Hourly Rate Overtime Inspection Hourly Rate No Change Hourly Rate
Additional Plan Review After Second Check Hourly Rate or Actual Costs No Change Hourly Rate or Actual Costs AB 717 Training Surcharge $25 per permit $26.00 per permit $1.00 Combo Permits:

Electrical Permit 10% of the Building Permit Fee No Change 10% of the Building Permit Fee Plumbing Permit 10% of the Building Permit Fee No Change 10% of the Building Permit Fee Mechanical Permit 10% of the Building Permit Fee No Change 10% of the Building Permit Fee Note: The Valuation Data Table will be revised annually based on published data by the International Code Council.

CITY OF PICO RIVERA
BUILDING & SAFETY FEE SCHEDULE, PROPOSED, APRIL 28, 2026 MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES INSPECTOR RATE= $196.13 COUNTER SERVICE REP RATE= $180.14
CPI Increase* 3.40%
CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED Dollar
FEES
FY 2025-26 TIME VISITS TIME COST
FEES
FY 2026-27
Increase /
(Change)
Permit Issuance $62 20 $60 $64 $ 2
Swimming Pools $84 12.5 2 25 $82 $87 $ 3
Branch Circuits of 15 & 20 Amp, 120 & 240V Single Phase 1 - 10 Circuits $17 5 1 5 $16 $18.00 $1
11 - 40 Circuits $13 4 1 4 $13 $13.00 $0
41 - 100 Circuits $10 3 1 3 $10 $10.00 $0
Over 100 Circuits, Per Circuit $7 2 1 2 $7 $7.00 $0
Each Appliance Branch Circuit $34 5 2 10 $33 $35.00 $1
Each Outlet added to Existing Circuits $13 2 2 4 $13 $13.00 $0 Signs - Lighting and Marquees $34 5 2 10 $33 $35.00 $1
Each Additional Sign $17 2.5 2 5 $16 $18.00 $1
Power Apparatus (Ratings in HP, KW, KVA, or KVAR)
up to 3 $51 15 1 15 $49.03 $53.00 $2
3 - 5 $59 17.5 1 17.5 $57.20 $61.00 $2
5 - 20 $67 20 1 20 $65.38 $69.00 $2
20 - 50 $76 22.5 1 22.5 $73.55 $79.00 $3
50 - 100 $84 25 1 25 $81.72 $87.00 $3
100 + $101 30 1 30 $98.07 $104.00 $3
Temporary Power Pole for Construction Site $51 15 1 15 $49.03 $53.00 $2 Each additional Power Pole $17 5 1 5 $16.34 $18.00 $1
Temporary Generator $34 10 1 10 $32.69 $35.00 $1
Temporary Lighting $34 10 1 10 $32.69 $35.00 $1
Services, Switchboards, Control Centers, & Panels
up to 600 volts
up to 200 amps $51.00 15 1 15 $49.03 $53.00 $2
201 amps - 600 amps $67.00 20 1 20 $65.38 $69.00 $2
601 amps - 1,200 amps $84.00 25 1 25 $81.72 $87.00 $3
Over 1,200 amps $101.00 30 1 30 $98.07 $104.00 $3
greater than 600 volts $135.00 40 1 40 $130.75 $140.00 $5 Electrical Release $67.00 20 1 20 $65.38 $69.00 $2
Solar System
SFR 0-10 kW $202.00 30 2 60 $196.13 $209.00 $7
SFR 10+ kW $303.00 45 2 90 $294.20 $313.00 $10
MFR/Comm/Ind 0-10 kW $606.00 45 4 180 $588.39 $627.00 $21 MFR/Comm/Ind each add'l 10 kW up to 150 kW $202.00 15 4 60 $196.13 $209.00 $7 MFR/Comm/Ind 150+ kW Hourly Rate Hourly No Change
TECHNOLOGY SURCHARGE 3% of applicable fees

CITY OF PICO RIVERA
BUILDING & SAFETY FEE SCHEDULE, PROPOSED, APRIL 28, 2026 MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES INSPECTOR RATE= $196.13 COUNTER SERVICE REP RATE= $180.14
CPI Increase* 3.40%
CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED Dollar
FEES
FY 2025-26 TIME VISITS TIME COST
FEES
FY 2026-27
Increase /
(Change)
TECHNOLOGY SURCHARGE 3% of applicable fees
Special Inspector $46.00 15 $45.04 $48.00 $2
Inspections not specified/Miscellaneous (per half hour) $101.00 30 1 30 $98.07 $104.00 $3 Reinspections Hourly Rate Hourly No Change
Stand Alone Electrical Plan Check 100% of permit No Change CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED $
FEES
FY 2025-26 TIME VISITS TIME COST
FEES
FY 2026-27
Increase /
(Change)
Permit Issuance $62.00 20 $60.05 $64.00 $2
Plumbing Fixtures and Vents (per fixture/vent) $34.00 5 2 10 $32.69 $35.00 $1 Repair or Alteration of Drainage or Vent Piping $34.00 5 2 10 $32.69 $35.00 $1 Grease Interceptor
Gravity $152.00 15 3 45 $147.10 $157.00 $5
Grease Trap $67.00 10 2 20 $65.38 $69.00 $2
Repipe (Whole House) $101.00 15 2 30 $98.07 $104.00 $3
Plumbing Main Line Water/Gas/Sewer Service $34.00 5 2 10 $32.69 $35.00 $1 Backflow Protection, per Site Sewer $67.00 10 2 20 $65.38 $69.00 $2 Each Additional Connection to Sewer $34.00 5 2 10 $32.69 $35.00 $1 Lawn Sprinkler System on any one meter including backflow $34.00 5 2 10 $32.69 $35.00 $1 Vacuum Breakers or Backflow Protection Dev.
1 - 4 $17.00 5 1 5 $16.34 $18.00 $1
Each additional 5 over 4 $13.00 4 1 4 $13.08 $13.00 $0
Gas Piping System
1-5 Outlets $34.00 5 2 10 $32.69 $35.00 $1
Each additional 5 over 5 $20.00 3 2 6 $19.61 $21.00 $1
Rainwater Systems $67.00 10 2 20 $65.38 $69.00 $2
Water Heater and Vent or Storage Tank $34.00 10 1 10 $32.69 $35.00 $1 Tankless Water Heater $51.00 15 1 15 $49.03 $53.00 $2
Solar Collectors, Per System $84.00 25 1 25 $81.72 $87.00 $3 Fire Sprinkler System
SFR $135.00 20 2 40 $130.75 $140.00 $5
MFR/Comm/Ind
1-20 heads $202.00 20 3 60 $196.13 $209.00 $7
21-50 heads $269.00 20 4 80 $261.51 $278.00 $9
51-100 heads $337.00 20 5 100 $326.88 $348.00 $11
100+ heads Hourly Rate Hourly No Change
Swimming Pool $67.00 10 2 20 $65.38 $69.00 $2
Inspections not specified/Miscellaneous (per half hour) $101.00 30 1 30 $98.07 $104.00 $3

CITY OF PICO RIVERA
BUILDING & SAFETY FEE SCHEDULE, PROPOSED, APRIL 28, 2026 MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES INSPECTOR RATE= $196.13 COUNTER SERVICE REP RATE= $180.14
CPI Increase* 3.40%
CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED Dollar
FEES
FY 2025-26 TIME VISITS TIME COST
FEES
FY 2026-27
Increase /
(Change)
TECHNOLOGY SURCHARGE 3% of applicable fees
Reinspections Hourly Rate Hourly No Change
Stand Alone Plumbing Plan Check 100% of Permit No Change CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED $
FEES
FY 2025-26 TIME VISITS TIME COST
FEES
FY 2026-27
Increase /
(Change)
Permit Issuance $62.00 20 $60.05 $64.00 $2
Forced-Air or Gravity-Type Furnace or Burner
Up to 100,000 btu $51.00 7.5 2 15 $49.03 $53.00 $2
Over 100,000 btu $67.00 10 2 20 $65.38 $69.00 $2
Floor Furnace - Installation or Relocation $67.00 10 2 20 $65.38 $69.00 $2 Suspend/Recessed Wall/Floor Mounted Heater - Install/Reloc $67.00 10 2 20 $65.38 $69.00 $2 Appliance Vents - Per Inlet/Outlet $17.00 5 1 5 $16.34 $18.00 $1 Heating/Cooling Absorption/Evap Cool Syst Repair/Alteration $67.00 10 2 20 $65.38 $69.00 $2 Air Handling Units
Up to 10,000 cfm $101.00 15 2 30 $98.07 $104.00 $3
Over 10,000 cfm $135.00 20 2 40 $130.75 $140.00 $5
Evaporative Cooler $67.00 10 2 20 $65.38 $69.00 $2
Single Register Ventilation Fan/Duct $17.00 5 1 5 $16.34 $18.00 $1 Each additional Fan & Duct $7.00 2 1 2 $6.54 $7.00 $0
Commercial Hood served by Mechanical Exhaust $269.00 20 4 80 $261.51 $278.00 $9 Residential Hood $34.00 5 2 10 $32.69 $35.00 $1
Boilers, Compressors, and Absorption Systems
0-3 HP or 0-100,000 Btu/h $67.00 10 2 20 $65.38 $69.00 $2 3-15 HP or 100,001-500,000 Btu/h $84.00 12.5 2 25 $81.72 $87.00 $3 15-30 HP or 500,001-1,000,000 Btu/h $101.00 15 2 30 $98.07 $104.00 $3 30-50 HP or 1,000,001-1,750,000 Btu/h $118.00 17.5 2 35 $114.41 $122.00 $4 50+ HP or 1,750,001+ Btu/h $135.00 20 2 40 $130.75 $140.00 $5 Inspections not specified/Miscellaneous (per half hour) $101.00 30 1 30 $98.07 $104.00 $3 Reinspections Hourly Rate Hourly No Change
Stand Alone Mechanical Plan Check 100% of Permit No Change

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026 CPI Increase* 3.40%

CITY CLERK

TECHNOLOGY

SURCHARGE
3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27
DOLLAR

INCREASE/(DECREA
SE)
CL-03100 DOCUMENT REPRODUCTION
Copies: $1.00 for first page and $0.20 per page thereafter. (FPPC documents are $0.10 per page) Complete Bound Documents: City Budget; RDA Budget; and CAFR will be produced at actual cost of reproduction.

Blueprints, Maps or Plans: Oversize- $12.00
Size C- $2.13; Size D- $5.33
Document Creation/Compilation - Actual cost of all personnel involved plus any outside costs. $ 1.00 $ 1.00 $ -
Blueprints, Maps, or Plans: Oversize $ 11.33 $ 12.00 $ 1.00 Size C $ 2.06 $ 2.13 $ 0.07
Size D $ 5.15 $ 5.33 $ 0.18
CL-03150 CERTIFICATION OF DOCUMENTS $15 per certification/oath. $ 10.30 $ 15.00 $ 4.70 CL-03200 SUBPOENAED RECORD $16 PER RECORD REQUEST $ 15.00 $ 16.00 $ 1.00 $284 per day (in advance) for testimony under GC68096 $ 275.00 $ 284.00 $ 9.00 CL-03350 ELECTRONIC FILE COPY $9 per device, plus the actual cost of the device. $ 9.00 $ 9.00 $ - CL-03400 LOCAL CANDIDATE FILING
$25 filing fee, as set by state law.

Statement preparation will be charged at actual vendor cost.

This is the maximum allowed under State law (Elections Code section 10228). $ 25.00 No Change $ - CL-03500 LOCAL INITIATIVE FILING
$200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.

This is the maximum allowed under State law (Elections Code section 9202(b)). $ 200.00 No Change $ - PW-04090 T.U.P.-PARADE/CARNIVAL/GENERAL
$1,624 per application
No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. $ 1,571.00 $ 1,624.00 $ 53.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
FINANCE - WATER CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27
DOLLAR

INCREASE/(DECREASE)
FN-02000

ANIMAL CONTROL & SHELTER

OPERATION
Annual dog license:
regular- $103;
Spayed or Neutered- $25;
Sr. Citizen (over 62) - regular-$63; Spayed or Neutered- $10 New/Replacement license tag - at actual cost of tag.
regular $ 100.00 $ 103.00 $ 3.00
Spayed/neutered $ 24.00 $ 25.00 $ 1.00
Sr. Citizen regular $ 61.00 $ 63.00 $ 2.00
Sr. Citizen Spayed/neutered $ 10.00 $ 10.00 $ -
FN-02100 NEW/MOVED BUSINESS LICENSE
$154 - Application review processing fee.
$35 - Replacement License
New $ 149.00 $ 154.00 $ 5.00
Replacement $ 34.00 $ 35.00 $ 1.00
FN-02300 SPECIAL BUSINESS PERMIT
$181 per application per permit. Requires a background check by the LA County Sheriff's Department.

Special Permit - Fully Allocated Hourly Rates for all involved personnel plus any outside costs. Requires a Building Plan Check (BU-05000) and a Certificate of Occupancy Inspection (BU-05500) $ 175.00 $ 181.00 $ 6.00 FN-02600 BUSINESS LICENSE RENEWALS
$32 per renewal.

Non-renewal penalties will be 10% per month until the payment is received in full, and the City Manager has the authority to negotiate and reduce the penalty to a maximum of 100% of the business license amount. $ 31.00 $ 32.00 $ 1.00 FN-02700 APPEAL TO LICENSE & PERMIT BOARD
$1,065 deposit with actual charges at the Fully Burdened Hourly Rates of all City staff involved. $ 1,030.00 $ 1,065.00 $ 35.00
FN-02800

RETURNED CHECK PROCESS ACH
RETURNS $69 per returned item $ 67.00 $ 69.00 $ 2.00
WA-09100 PROCESS NEW WATER ACCOUNTS Application fee and Deposit fee for Residential and Non-Residential Accounts.

Application Fee - $57 plus initial deposit $ 55.00 $ 57.00 $ 2.00 Residential Deposit - $121 per account $ 117.00 $ 121.00 $ 4.00 Non-Residential Deposit - $364 for the first account plus $121 for each additional accou $ 352.00 $ 364.00 $ 12.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
FINANCE - WATER CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27
DOLLAR

INCREASE/(DECREASE)
WA-09125 PAYMENT BY PHONE $13 PER PAYMENT MADE OVER THE PHONE $ 13.00 $ 13.00 $ - WA-09210 NEW WATER SERVICE INSTALLATION
5/8" - 1" - $2,098 per service plus the actual cost of parts, supplies, and outside services
1 1/2" - 2" - $4,180 per service plus the actual cost of parts, supplies, and outside services or deposit with actual costs as determined by staff. 5/8-1" - $2,098 $ 2,029.00 $ 2,098.00 $ 69.00

1.5"-2" - $4,180 $ 4,043.00 $ 4,180.00 $ 137.00
WA-09220 NEW FIRE SERVICE INSTALLATION
4" - 6" - $8,344 per service plus the actual cost of parts, supplies, and outside services
8" - 10" - $12,515 per service plus the actual cost of parts, supplies, and outside services or deposit with actual costs as determined by staff. 4-6" - $8,344 $ 8,070.00 $ 8,344.00 $ 274.00
8-10" - $12,515 $ 12,103.00 $ 12,515.00 $ 412.00
WA-09250 INSPECTION OF FIRE HYDRANT INSTALL $612 per inspection $ 592.00 $ 612.00 $ 20.00 WA-09255 FIRE FLOW TEST $389 per test plus actual cost of water used $ 376.00 $ 389.00 $ 13.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
FINANCE - WATER CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27
DOLLAR

INCREASE/(DECREASE)
WA-09300

CONSTRUCT (TEMPORARY) WATER
METER
$341 for the initial installation plus removal fee;
$171 per move if the meter is relocated.

Rental charges prorated in accordance with monthly water rates will also be charged, plus a $1,500 deposit.

Initial installation - $341 plus removal fee $ 330.00 $ 341.00 $ 11.00 Relocation - $171 per move if the meter is relocated $ 165.00 $ 171.00 $ 6.00 WA-09400 DELINQUENT WATER SVC TURN ON/OFF
Delinquent Bill or Short Red Notice:

Residential - $11
All others - 10% of the amount owed.

Turn On (in addition to other charges or penalties):
$96 if requested prior to 4:00 PM to be performed on regular working days or on next working day.
$426 if same day restoration is requested after 4:00 PM or at any other time.

Delinquent bill residential - $11 $ 11.00 $ 11.00 $ -
All others - 10% of the amount owed No Change No Change Turn On (in addition to other charges or penalties):
$96 if requested prior to 4:00 PM to be performed on regular working days or on next working day. $ 93.00 $ 96.00 $ 3.00
$426 if on same day restoration is requested after 4:00 PM or at any other time. $ 412.00 $ 426.00 $ 14.00 WA-09500 DAMAGE TO WATER METER/LOCK
Charge the actual costs at the fully allocated hourly rates for all personnel involved plus any parts, supplies, or outside costs.

RATE + COST OF

MATERIALS
RATE + COST OF

MATERIALS
WA-09600

WATER RE-READING SERVICE ON
REQUEST $107 if prior reading was correct. $ 103.00 $ 107.00 $ 4.00 WA-09700 WATER METER TESTING $362 per test to be refunded if the meter was running fast (all size meters). $ 350.00 $ 362.00 $ 12.00 WA-09980

REQUESTED WATER SERVICE TURN
OFF
Courtesy first time turn off for repairs
$85 per second request for turn off
After Hours - $426
first request NO FEE CHARGED
$85 per second request for turn off $ 82.00 $ 85.00 $ 3.00 After Hours - $426 $ 412.00 $ 426.00 $ 14.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
FINANCE - WATER CPI Increase* 3.40%
TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27
DOLLAR

INCREASE/(DECREASE)
WA-09990

WATER CONSUMPTION HISTORY
REPORT $22 per request. $ 21.00 $ 22.00 $ 1.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PLANNING - CODE ENFORCEMENT - PARKING CPI Increase* 3.40% TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26

DOLLAR INCREASE/
(DECREASE)
FN-02400 FIREWORKS PERMIT
$325 per application for a Retail Fireworks Permit, plus any costs charged to the City by the L.A. County Fire Department for inspections. $149 per application for a Wholesale Fireworks Permit.
$425 per Wholesale Admin/Enforcement Fee (Annual Cost Recovery Fee). $607 Removal Deposit Fee
Application $ 314.00 $ 325.00 $ 11.00
Wholesale application $ 144.00 $ 149.00 $ 5.00
Enforcement fee $ 411.00 $ 425.00 $ 14.00
Removal deposit fee $ 587.00 $ 607.00 $ 20.00
FN-02900 FILMING PERMIT
Simple Film Shoot: $533; plus
$100 per day of filming; and
$100 per day of use of City facilities other than streets or sidewalks.

Complex Film Shoot: $1,065; plus
$200 per day of filming; and
$200 per day of use of City facilities other than streets or sidewalks. Baseline permit cost Simple Film Shoot $ 515.00 $ 533.00 $ 18.00
Complex Film Shoot $ 1,030.00 $ 1,065.00 $ 35.00
PL-07010

ADMINISTRATIVE USE PERMIT - SPECIFIED LAND
USES / SB9 PLANNING REVIEW $3,812 PER APPLICATION
$3,812 PER APPLICATION $ 3,687.00 $ 3,812.00 $ 125.00
PL-07030

ADMINISTRATIVE USE PERMIT - NEW COM/IND

MULTI-FAMILY DEVELOPMENT MINISTERIAL
REVIEW
$5,799 - Commercial new construction > 500 sq. ft. and < 1,499 sq. ft. $5,799 - Industrial uses and new construction.
per application of Commercial New Construction $ 5,608.00 $ 5,799.00 $ 191.00 per application of Industrial uses and New Construction $ 5,608.00 $ 5,799.00 $ 191.00 PL-07050 COVENANT AGREEMENT/CC&R REVIEW $1,050 per application plus actual attorney cost. $ 1,015.00 $ 1,050.00 $ 35.00 PL-07060

DEVELOPMENT AGREEMENT/ ARCHITECTURAL

DESIGN REVIEW
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs including the contract City Attorney.

FULLY BURDENED RATE +
COST OF MATERIALS No Change $ -
PL-07070 GUEST HOUSE AGREEMENT REVIEW
$272 per application
(Land owner required to record document with County and pay recordation fee). $ 263.00 $ 272.00 $ 9.00 PL-07080 PREPARATION OF SPECIFIC PLAN
Deposit based on the estimated cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07090 SPECIFIC PLAN AMENDMENT
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PLANNING - CODE ENFORCEMENT - PARKING CPI Increase* 3.40% TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26

DOLLAR INCREASE/
(DECREASE)
PL-07100 SITE INSPECTION/ JADU COVENANT - PLANNING $176 per inspection. $ 170.00 $ 176.00 $ 6.00 PL-07105

PLANNING EXTRA PLAN CHECK/ PRELIMINARY

REVIEW/REVISIONS/ INSPECT
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07106 PLANNING ATTORNEY EXTRA SERVICES
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change
PL-07110 ZONING CODE AMENDMENT $7,950 per application or deposit with actual costs as determined by staff. $ 7,689.00 $ 7,950.00 $ 261.00 PL-07120 ZON'G-CONS REV SFD:FEN/WTR HTR/HVAC $176 per application. $ 170.00 $ 176.00 $ 6.00 PL-07125 ZON'G-CONS REV ROLL OFF PRIV PROP $85 per application $ 82.00 $ 85.00 $ 3.00 PL-07130 ZON'G-CONS REV N-SFD:FEN/W-HTR/HVAC $350 per application. $ 340.00 $ 352.00 $ 12.00 PL-07140 ZON'G-CONS REV MINOR RES. ZCR
$176 per application;
[double for code enforcement violations]. $ 170.00 $ 176.00 $ 6.00 PL-07150 ZON'G-CONS REV STAND. RES. ZCR
$352 per application
[double for code enforcement violations.] $ 340.00 $ 352.00 $ 12.00 PL-07170 ZON'G-CONS REVIEW COMM/INDUST
$698 per application
[double for code enforcement violations.] $ 675.00 $ 698.00 $ 23.00 PL-07200 CODE ENFORCEMENT INSPECTION $133 per hour after the third site visit $ 129.00 $ 133.00 $ 4.00 PL-07210 ZONING CODE VIOLATION TIME EXT. $133 per application $ 129.00 $ 133.00 $ 4.00 PL-07220 ZONE RECLASSIFICATION $7,220 per application or deposit with actual costs as determined by staff. $ 6,983.00 $ 7,220.00 $ 237.00 PL-07230 T.U.P.-SEASONAL SALES/PROMO
$580 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other nonprofit organizations with documentation greater than 50% of the members are City residents. $ 561.00 $ 580.00 $ 19.00
PL-07235 T.U.P.-SPEC EVENT ON PRIVATE PROP
$580 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other nonprofit organizations with documentation greater than 50% of the members are City residents. $ 561.00 $ 580.00 $ 19.00
PL-07240 RELOCATION PERMIT & INSPECTION $1,811 - deposit/100% recovery using fully burdened hourly rates. $ 1,751.00 $ 1,811.00 $ 60.00 PL-07250 HOME OCCUPATION PERMIT $203 per application $ 196.00 $ 203.00 $ 7.00 PL-07255

HOME OCCUPATION COTTAGE FOOD PERMIT/

GROUP HOME PERMIT/ SOBER LIVING PERMIT/

MICROENTERPRISE HOME KITCHEN OPERATIONS
(MEHKO) APPLICATION $559 per application $ 541.00 $ 559.00 $ 18.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PLANNING - CODE ENFORCEMENT - PARKING CPI Increase* 3.40% TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26

DOLLAR INCREASE/
(DECREASE)
PL-07260 PLANNING TIME EXTENSION
Residential (SFD) - $69 per application
Non-Residential & Multi-Family Residential - $394 per application Planning Commission Time Extension - $810 per application Residential $ 67.00 $ 69.00 $ 2.00
Non Residential $ 381.00 $ 394.00 $ 13.00
Planning Commission $ 783.00 $ 810.00 $ 27.00
PL-07270 GENERAL PLAN AMEND.REV.& REVISION
Deposit based on the estimated actual revision cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change $ -
PL-07280 GENERAL PLAN/ZONING CODE MAINT.

4.5% of building, electrical, plumbing, and mechanical permit fees for 50% cost recovery.

4.5% of building, electrical,
plumbing, and mechanical permit
fees for 50% cost recovery. No Change
PL-07290 ANNEXATION PROCESSING
Deposit based on the estimated actual revision cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

FULLY BURDENED RATE +
COST OF MATERIALS No Change $ -
PL-07300 CONDITIONAL USE PERMIT REVIEW
$6,321 per application or deposit determined by staff with charges based on the fully burdened hourly rates of all staff involved plus any outside costs. $ 6,113.00 $ 6,321.00 $ 208.00 PL-07310 CUP-MINOR MODIF. - ZONING ADMIN. $2,034 per application. $ 1,967.00 $ 2,034.00 $ 67.00 PL-07320 CUP-MINOR MODIF. - PLANNING COMM. $3,606 per application $ 3,487.00 $ 3,606.00 $ 119.00 PL-07340 SIGN PLAN CHECK & INSPECTION $416 per permit $ 402.00 $ 416.00 $ 14.00 PL-07345 MASTER SIGN PLAN REVIEW
Less than 10 signs - $1,193 per application
10 or more Signs - $3,286 per application or a deposit with actual costs as determined by staff.
>10 signs $ 1,154.00 $ 1,193.00 $ 39.00
<10 signs $ 3,178.00 $ 3,286.00 $ 108.00
PL-07350 CERT COMPLIANCE/LOT LINE ADJUSTMENT
Certificate of Compliance - $1,134 per application
Lot Line Adjustment - $2,269 per application or deposit with actual costs as determined by staff.

Certificate of Compliance $ 1,097.00 $ 1,134.00 $ 37.00 Lot Line Adjustment $ 2,194.00 $ 2,269.00 $ 75.00
PL-07360 WINDOW SIGNAGE REVIEW $101 per application. $ 98.00 $ 101.00 $ 3.00 PL-07370 LANDSCAPE & IRRIGATION PLAN CK/INSP
1-500 square feet - $287 per plan
500+ square feet - $713 per plan
1-500 sq. ft. $ 278.00 $ 287.00 $ 9.00
500 + sq. ft. $ 690.00 $ 713.00 $ 23.00
PL-07390 APPEAL TO PLAN COMM/DESIGN REV BRD
$1,065 - Single Family Residential Zone, Owner Occupied $4,000 - all others
Single Family Residential Zone, Owner Occupied $ 1,030.00 $ 1,065.00 $ 35.00 $ -

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PLANNING - CODE ENFORCEMENT - PARKING CPI Increase* 3.40% TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26

DOLLAR INCREASE/
(DECREASE)
all others $ 3,868.00 $ 4,000.00 $ 132.00
PL-07400 ENVIRONMENTAL CEQA REVIEW
Deposit determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs.

FULLY BURDENED RATE +

COST OF MATERIALS

FULLY BURDENED
RATE + COST OF
MATERIALS $ -
PL-07410 ENVIRON. CATEGORICAL EXEMPTION
Other - $426 per application
In-Fill - $2,050 per application
Applicant may be required to obtain a consultant at additional cost.

Other $ 412.00 $ 426.00 $ 14.00
In-Fill $ 1,983.00 $ 2,050.00 $ 67.00
PL-07490 APPEAL TO CITY COUNCIL
$1,065 for single family residential zone, owner occupied $4,889 for all others
single family residential zone, owner occupied $ 1,030.00 $ 1,065.00 $ 35.00 all others $ 4,738.00 $ 4,899.00 $ 161.00
PL-07500 TENTATIVE PARCEL MAP REVIEW $5,538 per application or deposit with actual costs as determined by staff. $ 5,356.00 $ 5,538.00 $ 182.00 PL-07550 TENTATIVE TRACT MAP REVIEW $8,052 per application or deposit with actual costs as determined by staff. $ 7,787.00 $ 8,052.00 $ 265.00 PL-07560 VARIANCE REVIEW $4,974 per application or deposit with actual costs as determined by staff. $ 4,810.00 $ 4,974.00 $ 164.00 PL-07600 FINAL PARCEL MAP CHECK
$4,287 per map (includes up to 3 submittals)
Plus $900 for each submittal after the third submittal
or deposit with actual costs as determined by staff. $ 4,146.00 $ 4,287.00 $ 141.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PLANNING - CODE ENFORCEMENT - PARKING CPI Increase* 3.40% TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26

DOLLAR INCREASE/
(DECREASE)
PL-07650 FINAL TRACT MAP CHECK
Includes up to 3 submittals. Plus $2,000 for each submittal after the third submittal or deposit with actual costs as determined by staff. 5-10 lots $ 5,547.00 $ 5,736.00 $ 189.00
11-25 lots $ 8,570.00 $ 8,861.00 $ 291.00
26-50 lots $ 11,788.00 $ 12,189.00 $ 401.00
51-100 lots $ 15,821.00 $ 16,359.00 $ 538.00
101- 150 lots $ 23,474.00 $ 24,272.00 $ 798.00
150+ lots $ 30,323.00 $ 31,354.00 $ 1,031.00
PL-07740 MITIGATION/COND OF APPROVAL MONITOR
Deposit determined by staff with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

Deposit paid annually.

FULLY BURDENED RATE +
COST OF MATERIALS No Change $ -
PL-07770 MINOR VARIANCE REVIEW
Single Family Residential Zone, Owner Occupied - $533 per application Other - $1,885 per application
Single Family Residential $ 515.00 $ 533.00 $ 18.00
Other $ 1,823.00 $ 1,885.00 $ 62.00
PL-07800 WILD ANIMAL PERMIT REVIEW $1,278 per application. $ 1,236.00 $ 1,278.00 $ 42.00 PL-07850 PIGEON PERMIT
$250 per application
$54 per annual renewal of permit
$107 to appeal rejection of application
application $ 242.00 $ 250.00 $ 8.00
renewal $ 52.00 $ 54.00 $ 2.00
appeal $ 103.00 $ 107.00 $ 4.00
PL-07860 ZONING VERIFICATION LETTER
$341 per letter plus actual costs at the fully allocated hourly rates for all personnel involved if over the standard amount of time $ 330.00 $ 341.00 $ 11.00 PL-07990 PROMOTIONAL ADVERTISING PERMIT
Banner/Pennant :
30 day permit - $84 per application
60 day permit - $84 per application
Flag (7 day permit ) - $84 per application
plus $100 refundable deposit
plus 10% each day activity extends beyond set time period. 30 day $ 82.00 $ 85.00 $ 3.00
60 day $ 82.00 $ 85.00 $ 3.00
7 day $ 82.00 $ 85.00 $ 3.00

CITY OF PICO RIVERA
USER CHARGES AND FEES, PROPOSED, APRIL 28, 2026
PLANNING - CODE ENFORCEMENT - PARKING CPI Increase* 3.40% TECHNOLOGY SURCHARGE 3% of applicable fees
REF # SERVICE Description

CURRENT FEE
FY 2024-25

PROPOSED FEE
FY 2025-26

DOLLAR INCREASE/
(DECREASE)
PL-08000 ENTERTAINMENT PERMIT
Category 1:

New - $1,060
Renewal - $719
Modification - $495
Category 2:

New - $3,339
Renewal - $1,443
Modification - $1,443
Appeal - $2,045
Cat1: new $ 1,025.00 $ 1,060.00 $ 35.00
Cat1: renewal $ 695.00 $ 719.00 $ 24.00
Cat1: modification $ 479.00 $ 495.00 $ 16.00
Cat2: new $ 3,229.00 $ 3,339.00 $ 110.00
Cat2: renewal $ 1,396.00 $ 1,443.00 $ 47.00
Cat2: modification $ 1,396.00 $ 1,443.00 $ 47.00
Cat2: Appeal $ 1,978.00 $ 2,045.00 $ 67.00
PL-09000 TOBACCO RETAIL PERMIT $554 per permit per year $ 536.00 $ 554.00 $ 18.00 PL-09500 MISCELLANEOUS PLANNING REVIEW
Deposit determined by staff with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

FULLY BURDENED RATE +

COST OF MATERIALS

FULLY BURDENED
RATE + COST OF
MATERIALS $ -
PS-06400 VEHICLE IMPOUND RELEASE $250 per vehicle prior to release of vehicle, plus towing costs. $ 242.00 $ 250.00 $ 8.00 PS-06410 INOPERATIVE VEHICLE ABATEMENT PROGR $1,204 per vehicle plus towing costs $ 1,164.00 $ 1,204.00 $ 40.00 PS-06420 INOPERATIVE VEHICLE TIME EXT REVIEW $32 per application. $ 31.00 $ 32.00 $ 1.00 PS-06430 INOP VEHICLE REQ FOR ADMIN REVIEW $250 per application. $ 242.00 $ 250.00 $ 8.00 PS-06440 RESIDENT PARKING PERMIT $38 per permit $ 37.00 $ 38.00 $ 1.00 PARKS REC FEES Proposed FY 2026-27
Enclosure - Proposed Parks & Rec Fees FY 2026-27

DIVISION SERVICE CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27 IMPACT DOLLAR INCREASE/ (DECREASE) EXPLANATION

AQUATICS ADAPTIVE ONE-ON-ONE SWIMMING
LESSONS Per class per participant - $20 Per class per participant - $20 - AQUATICS JUNIOR LIFEGUARD CLASS - 16 YEAR
& OLDER
$150 per session per participant
- CPR certificate fee not included (residents
to receive priority registration)
$150 per session per participant
- CPR certificate fee not included
(residents to receive priority registration) -
AQUATICS POOL RENTAL - ERUSD Lifeguard - $25 per hour per lifeguard (minimum 3 lifeguards, 1 extra lifeguard per every 50 swimmer increment over 75 swimmers)
Lifeguard - $25 per hour per lifeguard (minimum 3 lifeguards, 1 extra lifeguard per every 50 swimmer increment over 75 swimmers) - AQUATICS POOL RENTAL - Non--ERUSD
Reservation - $150 per hour (minimum 2 hours)
+ $2 per swimmer or entrant
+ Lifeguard $25 per hour per lifeguard (2 lifeguard minimum) [1 - 50 Swimmers, 2 lifeguard minimum]
[51-100 Swimmers, 3 lifeguard minimum]
[101-150 Swimmers, 4 lifeguard minimum]
[151-200 Swimmers, 5 lifeguard minimum]
Reservation - $150 per hour (minimum 2 hours)
+ $2 per swimmer or entrant
+ Lifeguard $25 per hour per lifeguard (2 lifeguard minimum) [1 - 50 Swimmers, 2 lifeguard minimum]
[51-100 Swimmers, 3 lifeguard minimum]
[101-150 Swimmers, 4 lifeguard minimum]
[151-200 Swimmers, 5 lifeguard minimum]
-
AQUATICS PRIVATE/ADULT SWIMMING LESSONS 4 Classes:
$55 per session per participant (residents to receive priority registration) 4 Classes:
$55 per session per participant (residents to receive priority registration) - AQUATICS RECREATIONAL SWIMMING Recreational Swimming - $2 per participant

Lap Swimming - $3 per participant

Recreational Swimming - $2 per participant

Lap Swimming - $3 per participant
-
AQUATICS SWIM TEAM 4 week clinic / 3 days per week:
$65 per session per participant (residents to receive priority registration) 4 week clinic / 3 days per week:
$65 per session per participant (residents to receive priority registration) - AQUATICS SWIMMING LESSONS 2 week session / 4 days per week:
$55 per session per participant (residents to receive priority registration) 2 week session / 4 days per week:
$55 per session per participant (residents to receive priority registration) -

BATTING CAGES BATTING CAGES
$2 for 15 pitches
Rental:

Single Cage - $30 per hour
All Cages - $80 per hour
$2 for 15 pitches
Rental:

Single Cage - $30 per hour
All Cages - $80 per hour
-
CHILD SUPERVISION SEASONAL CHILDCARE CAMPS $140 per week per participant (residents to receive priority registration) Camp T-Shirt - Actual Cost +10%
$150 per week per participant (residents to receive priority registration) Camp T-Shirt- Actual Cost + 10% $10.00
COMMUNITY GARDENS COMMUNITY GARDENS - 18'x22' plots
$60 per year per senior resident
60+ years
$85 per year per adult resident
$95 per year per adult Non- resident
$60 per year per senior resident
60+ years
$85 per year per adult resident
$95 per year per adult Non- resident
-
COMMUNITY GARDENS COMMUNITY GARDENS - 8.5'x22' plots
$50 per year per senior resident
$75 per year per adult resident
$85 per year per adult Non--resident

$50 per year per senior resident
$75 per year per adult resident
$85 per year per adult Non--resident

- Remove. We no longer offer 8.5x22 plots
COMMUNITY GARDENS GATE KEY REPLACEMENT FEE $15 per key replaced $15 per key replaced - Enclosure 3
1c
PARKS REC FEES Proposed FY 2026-27

DIVISION SERVICE CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27 IMPACT DOLLAR INCREASE/ (DECREASE) EXPLANATION COMMUNITY GARDENS ID REPLACEMENT FEE $10 per ID replaced $10 per ID replaced - COMMUNITY GARDENS REFUNDABLE KEY DEPOSIT $30 key deposit $15.00 A refundable key deposit is being implemented
for community garden keys to help ensure keys
are returned when gardeners leave the
program. In the past, the department has
experienced issues with keys not being
returned, which can create security concerns
and replacement costs. The deposit will be
refunded when the key is returned.

COMMUNITY GARDENS Non--COMMITMENT FEE $25 per missed required clean-up day (4 clean-up days per year) $25 per missed required clean-up day (4 clean-up days per year) - COMMUNITY GARDENS PLOT MAINTENANCE FEE $50 per notice of Non--compliance with required plot maintenance $50 per notice of Non--compliance with required plot maintenance -

CONTRACT CLASSES CONTRACT CLASSES
-City 40% and Contract Instructor 60% (if City provides insurance for Contractor)
-City 30% and Contract Instructor 70% (if Contractor provides own insurance) -City 40% and Contract Instructor 60% (if City provides insurance for Contractor)
-City 30% and Contract Instructor 70% (if Contractor provides own insurance)
-
GAZEBO RENTALS REFUNDABLE DAMAGE DEPOSIT $100 $100.00
The damage/cleaning deposit is being
implemented to promote accountability among
facility users and ensure spaces are returned in
acceptable condition. When facilities are not
properly cleaned, the deposit helps recover the
cost of additional staff time and maintenance.

GAZEBO RENTALS BOUNCE HOUSE / JUMPER PERMIT $70 Per Bounce House / Jumper Permit $70 Per Bounce House / Jumper Permit - GAZEBO RENTALS PICO PARK GAZEBO - 75 PPL. Resident $125 | Non- Resident $150 Resident $125 | Non- Resident $150 - GAZEBO RENTALS RIO HONDO PARK 1/2 GAZEBO - 75
PPL. Resident $125 | Non- Resident $150 Resident $125 | Non- Resident $150 -

GAZEBO RENTALS RIO HONDO PARK WHOLE GAZEBO -
150 PPL. Resident $200 | Non- Resident $225 Resident $200 | Non- Resident $225 - GAZEBO RENTALS RIVERA PARK WEST GAZEBO - 75
PPL. Resident $125| Non- Resident $150 Resident $125| Non- Resident $150 - GAZEBO RENTALS SMITH PARK GAZEBO 1 (LARGE) - 75
PPL. Resident $125| Non- Resident $150 Resident $125| Non- Resident $150 - GAZEBO RENTALS SMITH PARK GAZEBO 2 (SMALL) - 50
PPL. Resident $100/hr | Non- Resident $125 Resident $100/hr | Non- Resident $125 -

GOLF COURSE BANQUET RENTALS
Monday-Thursday
Open-1:00pm $150 per hour room rental
1:00pm-Close $200 per hour room rental
Friday-Sunday $300 per hour room rental
$250 Non--Refundable Booking Deposit
Monday-Thursday
Open-1:00pm $150 per hour room rental
1:00pm-Close $200 per hour room rental
Friday-Sunday $300 per hour room rental
$250 Non--Refundable Booking Deposit
- New fees went into effect July 2024

GOLF COURSE DRIVING RANGE
Small Bucket - $6
Medium Bucket - $9
Large Bucket - $12
Small Bucket - $6
Medium Bucket - $9
Large Bucket - $12
- New fees went into effect July 2024
GOLF COURSE ELECTRIC CART RENTAL $20 per person $20 - New fees went into effect July 2024 GOLF COURSE FOOD & BEVERAGE Fair Market Value Fair Market Value - GOLF COURSE GOLF LESSONS Group Lessons - $40 per 30 minutes per person Private Lessons - $75 per 50 minutes per person
Group Lessons - $40 per 30 minutes per person
Private Lessons - $75 per 50 minutes per person - New fees went into effect July 2024 GOLF COURSE MERCHANDISE Fair Market Value Fair Market Value - GOLF COURSE PUSH CART RENTAL $8.00 $8.00 - New fees went into effect July 2024 GOLF COURSE RENTAL CLUBS - SET $25 per rental $25 per rental - New fees went into effect July 2024

GOLF COURSE TOURNAMENTS - PER ONE ROUND
Weekend Shotgun - $20 per person
Weekday Shotgun - $18 per person
Weekend Tee Time - $16 per person
Weekday Tee Time - $13 per person
Weekend Shotgun - $20 per person
Weekday Shotgun - $18 per person
Weekend Tee Time - $16 per person
Weekday Tee Time - $13 per person
-
PARKS REC FEES Proposed FY 2026-27

DIVISION SERVICE CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27 IMPACT DOLLAR INCREASE/ (DECREASE) EXPLANATION

GOLF COURSE GREEN FEES
WEEKDAY (Mon.-Fri.)- Day Fee- $15
Resident- $12
Replay- $10
Seniors (65+)- $11
Seniors Replay- $7
Youth- $7
Veteran/ First Responder with ID- $12
Spectator-$7
WEEKEND (Sat. - Sun.) –
Resident - $14
Non- Resident - $18
Replay - $12
Youth - $7
Spectator- $7
WEEKDAY (Mon.-Fri.)- Day Fee- $15
Resident- $12
Replay- $10
Seniors (65+)- $11
Seniors Replay- $7
Youth- $7
Veteran/ First Responder with ID- $12
Spectator-$7
WEEKEND (Sat. - Sun.) –
Resident - $14
Non- Resident - $18
Replay - $12
Youth - $7
Spectator- $7
- New fees went into effect in July 2024
MISCELLANEOUS ADAPTIVE RECREATION DANCES Resident- $12 Resident- $12 - MISCELLANEOUS CREDIT CARD DECLINE / Non--
SUFFICIENT FUNDS FEE (NSF) Replay- $10 Replay- $10 -
MISCELLANEOUS FAMILY ENGAGEMENT PROGRAMS Seniors (65+)- $11 Seniors (65+)- $11 - MISCELLANEOUS MEMORIAL BENCH Seniors Replay- $7 Seniors Replay- $7 - MISCELLANEOUS REACH Youth- $7 Youth- $7 - REACH program is free for all participants

MISCELLANEOUS

REGISTRATION SOFTWARE AND/OR

MERCHANT SERVICE TRANSACTION
FEES
Veteran/ First Responder with ID- $12 Veteran/ First Responder with ID- $12 -

MISCELLANEOUS SENIOR CENTER SPECIAL EVENTS /
ACTIVITIES Spectator-$7 $8 - $25 $8 - $25 senior center event registration fee varies from $8 to $25.

MISCELLANEOUS SPONSORSHIP RATES $25 Minimum $25 Minimum - MISCELLANEOUS LATE CHILD PICK-UP FEE $10 FOR EVERY 15 MINUTES AFTER PROGRAM END TIME $10 FOR EVERY 15 MINUTES AFTER PROGRAM END TIME - SPECIAL EVENTS AMUSEMENT TICKETS Resident - $14 $0 - $40 $0 - $40 Event tickets range from $0 (free) - $40 (wristbands)

SPECIAL EVENTS ARTISAN / EXHIBITOR / COMMUNITY
ORG. BOOTH $0 - $100 Per Booth Per Event $0 - $200 $0 - $200 Special Event Booth spaces vary due to the anticipated # of attendees

SPECIAL EVENTS COMMERCIAL VENDOR BOOTH OR
TRUCK $200 - $1,500 Per Booth/Truck Per Event $200 - $1,500 Per Booth/Truck Per Event - SPECIAL EVENTS FOOD VENDOR OR TRUCK $100 - $500 Per Booth/Truck Per Event $0 - $500 $0 - $500 Some events are free to attend. Due to the target audience and theme of event.

SPORTS PROGRAMS ADULT SPORTS PROGRAMS Go Getter League Fee - $60 per participant per year Go Getter League Fee - $60 per participant per year - SPORTS PROGRAMS YOUTH SPORTS PROGRAMS $0 - $100 per participant $0 - $100 per participant - TRIPS & TOURS TRIPS & TOURS Actual Ticket Cost plus $10 per participant Market Rate - Trip and tour fees will be established at the
current market rate based on program
costs.

VETERAN'S MEMORIAL
PLAZA

NAME PLAQUES FOR GRANITE
PILLARS $200 Donation Per Approved Name Plaque $200 Donation Per Approved Name Plaque -

FIELD RENTALS NORMAL FIELD RENTALS
Ballfield Rental - $25 per hour no lights + staff time
Ballfield Rental - $35 per hour with lights + staff time Football/Soccer Field Rental- $45 per hour no lights + staff time Football/Soccer Field Rental- $55 per hour with lights + staff time Staff Time (minimum 2 staff) - $20 per hour per staff
Damage Deposit - $100 per rental
________________________________________
Stadium Field/ Rio Hondo Turf Fields - $100 per hour no lights + staff time Stadium Field/ Rio Hondo Turf Fields - $110 per hour with lights + staff time Staff Time (minimum 2 staff) - $25 per hour per staff
Damage Deposit - $200 per rental
Ballfield Rental - $25 per hour no lights + staff time
Ballfield Rental - $35 per hour with lights + staff time Football/Soccer Field Rental- $45 per hour no lights + staff time Football/Soccer Field Rental- $55 per hour with lights + staff time Staff Time (minimum 2 staff) - $20 per hour per staff
Damage Deposit - $100 per rental
________________________________________
Stadium Field/ Rio Hondo Turf Fields - $100 per hour no lights + staff time Stadium Field/ Rio Hondo Turf Fields - $110 per hour with lights + staff time Staff Time (minimum 2 staff) - $25 per hour per staff
Damage Deposit - $200 per rental
Ballfields:
____________________
__
New: Added Stadium
Field/ Rio Hondo Turf
Fields
$100/$200
PARKS REC FEES Proposed FY 2026-27

DIVISION SERVICE CURRENT FEE
FY 2025-26

PROPOSED FEE
FY 2026-27 IMPACT DOLLAR INCREASE/ (DECREASE) EXPLANATION

FIELD RENTALS RECOGNIZED COMMUNITY SPORTS

ORGANIZATION RENTALS
Field Rentals (Regular Games/Practices) - $0
Tournament Fee -
1st Tournament - $0
2nd Tournament & up
-Staff Time (minimum 2 staff) - $25 per hour per staff
- $25 per hour no lights ballfields + staff time
- $35 per hour with lights ballfields + staff time
- $45 per hour no lights natural soccer/football fields + staff time
- $55 per hour with lights natural soccer/football fields + staff time
-$100 per hour no lights turf fields + staff time
-$110 per hour with light turf fields + staff time
Field Rentals (Regular Games/Practices) - $0
Tournament Fee -
1st Tournament - $0
2nd Tournament & up
-Staff Time (minimum 2 staff) - $25 per hour per staff
- $25 per hour no lights ballfields + staff time
- $35 per hour with lights ballfields + staff time
- $45 per hour no lights natural soccer/football fields + staff time
- $55 per hour with lights natural soccer/football
fields + staff time
-$100 per hour no lights turf fields + staff time
-$110 per hour with light turf fields + staff time
Added Smith Park
Stadium
Added Staff Time

NOTICE OF PUBLIC HEARING BY THE CITY

COUNCIL OF THE CITY OF PICO RIVERA ON

THE REVIEW OF USER FEE SCHEDULE

UPDATE REGARDING CITY SERVICE FEES
NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to receive and consider all evidence and reports relative to the application described below:

WHEN: Tuesday, April 28, 2026
TIME: 6:00 p.m.

WHERE: City Hall Council Chambers
6615 Passons Boulevard
Pico Rivera, CA 90660
TELEPHONE: (562) 801-4389
NOTICE IS FURTHER GIVEN that the City Council will conduct a public hearing on Tuesday, April 28, 2026, at 6:00 p.m. in the City Council Chambers for the purpose of discussing the User Fee Schedule Update for the adoption of fees for the City of Pico Rivera.

Beginning Thursday, April 28, 2026, copies of the User Fee Schedule Update, which describes the proposed changes to various City service fees, shall be available for public review Monday through Thursday, from 7:30 a.m. to 5:00 p.m. at the City Clerk’s office located in City Hall, 6615 Passons Blvd., Pico Rivera, California 90660. Further information may be obtained by contacting the Administrative Services (Finance) staff at (562) 801-4392.

PERSONS INTERESTED IN THIS MATTER may participate in the following ways:
(1) Turn your TV to Channel 3;
(2) City’s website at https://bit.ly/picorivera-ctv3live. (3) Email public comments to [email protected] prior to 4:00 p.m. on the day of the meeting. Please provide your full name and reference this subject matter: “Public Hearing – User Fee Schedule Update”.
(4) Attend the Public Hearing in person
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 contact the City Clerk’s Office at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged.

Enclosure 4
1d
To: Mayor and City Council
From: City Manager
Meeting Date: April 28, 2026
Subject: PUBLIC HEARING – APPROVAL OF COMMUNITY
DEVELOPMENT BLOCK GRANT FISCAL YEAR 2026-27 ANNUAL

ACTION PLAN
Recommendation:

1. Approve a resolution authorizing the City Manager, or designee, to submit the Community Development Block Grant fiscal year 2026–27 Annual Action Plan to the U.S. Department of Housing and Urban Development;

2. Authorize the City Manager or his designee to execute all necessary agreements and certifications related to the implementation of CDBG-funded programs and projects; and

3. Approve Amendment No. 2 to Professional Services Agreement No. 24-2347 with Avant-Garde, Inc. for CDBG program administration services, for the third and final term, in an amount not to exceed $88,250, and authorize the City Manager, or designee, to execute the amendment in a form approved by the City Attorney.

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

Strategy:

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

Fiscal Impact:

Approval of the fiscal year (FY) 2026–27 Annual Action Plan authorizes the appropriation and expenditure of federal Community Development Block Grant (CDBG) funds.

Due to a 2% reduction in the FY 2026–27 CDBG allocation, an additional $10,222 is required in the FY 2026–27 General Fund – Community & Economic Development Back to Outline 2
CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026
PUBLIC HEARING – APPROVAL OF COMMUNITY DEVELOPMENT BLOCK GRANT FISCAL YEAR 2026-27 ANNUAL ACTION PLAN

Page 2 of 4 ends

budget. This funding will support the Southeast Area Social Services Funding Authority (SASSFA) in the amount of $5,111 and the Heart of Compassion program in the amount of $5,111.

SASSFA operates the senior lunch program at Smith Park, and Heart of Compassion provides a food pantry that serves individuals experiencing homelessness within the City of Pico Rivera (City).

Background:

The Community Development Block Grant Program is administered by the U.S.

Department of Housing and Urban Development (HUD) and provides annual funding to entitlement jurisdictions to support activities that benefit low- and moderate-income persons, eliminate blight, and address urgent community needs.

As an entitlement jurisdiction, the City is required to prepare and submit an Annual Action Plan to HUD each fiscal year. The Annual Action Plan identifies the specific projects and programs to be funded with CDBG resources and must be consistent with the City’s adopted Consolidated Plan. The public review process for the Annual Action Plan has been completed, and Council approval is now requested for submission to HUD.

Discussion:

The CDBG Annual Action Plan FY 2026–27 outlines the City’s proposed use of CDBG funds to address priority needs identified in the Consolidated Plan. Eligible activities include public services, housing programs, public facility improvements, and program administration, all of which must meet one or more of HUD’s national objectives.

In accordance with HUD requirements and the City’s Citizen Participation Plan the City received public input through the Public Comment Period (March 27, 2026, to April 28, 2026). This effort ensured that the Annual Action Plan reflects the needs and priorities of residents, especially those in low- and moderate-income communities. The Annual Action Plan was made available for public review during this period, with a notice published in the Los Cerritos Newspaper on March 27, 2026.

On January 16, 2026, the City published a notice inviting community-based organizations, non-profits, and other eligible entities to apply for funding to carry out CDBG-eligible activities. The application period closed on February 12, 2026, and the City received proposals from SASSFA, Housing Rights Center (HRC) and Heart of Compassion.

On April 6, 2026, the City received a CDBG allocation of $598,522 for FY 2026-27. This represents a 2% decrease from the current fiscal year. Staff recommends the approval of the following CDBG funding allocation for FY 2026-27:

CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026
PUBLIC HEARING – APPROVAL OF COMMUNITY DEVELOPMENT BLOCK GRANT FISCAL YEAR 2026-27 ANNUAL ACTION PLAN

Page 3 of 4 ends

Program Activity/Project Funding Recommendation
Program Administration* $104,704
Fair Housing Services* $15,000
Southeast Area Social Services Funding Authority** $44,889 Heart of Compassion** $44,889
Sidewalk Improvement Project (2026) $389,040
Total $598,522
* Subject to 20% Administration cap
** Subject to 15% Public Service cap
Staff recommends allocating funds to the above-listed activities, which are further outlined below:
• Program administration funds are utilized for administration and planning activities, such as general management, oversight, preparing budgets and schedules, and preparing reports and other HUD-required documents. These funds help cover the consultant costs for the administration of the program. Planning and administration costs are capped to 20% of the program’s yearly allocated CDBG entitlement, plus any program income received during that year.
• The City is required to provide fair housing resources via a provider who can provide guidance and mediation for fair housing issues and complaints involving landlords and tenants. Fair housing activities are eligible administrative activities, and these costs are also subject to the 20% administration cap. • The Southeast Area Social Services Funding Authority (SASSFA) provides congregate meals at the Senior Center and home-delivered meals to senior residents of Pico Rivera. In addition to meal services, SASSFA offers home chore, personal care, and respite services. These activities qualify as public services under CDBG and are subject to the 15% cap of the program’s yearly allocated entitlement, plus any program income received.

SASSFA has requested $50,000 in CDBG funding; however, only $44,889 is available in CDBG funding. To ensure continuity of services, staff recommends supplementing the shortfall with $5,111 from the General Fund. • Heart of Compassion plans to offer direct assistance to low-income Pico Rivera residents by distributing fresh fruits, vegetables, and other essential items twice a week. As public service activities these costs are also subject to the 15% public service cap.

Heart of Compassion has requested $50,000 in CDBG Funding; however, only $44,889 is available in CDBG funding. To ensure continuity of services staff recommends supplementing the shortfall with $5,111 from the General Fund.

CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026
PUBLIC HEARING – APPROVAL OF COMMUNITY DEVELOPMENT BLOCK GRANT FISCAL YEAR 2026-27 ANNUAL ACTION PLAN

Page 4 of 4 ends

• Sidewalk/Street Improvements Project (2026) provides rehabilitation and improvements to local sidewalks/streets within eligible CDBG target areas.

Avant- Garde, Inc. - Program Administration Services
On April 16, 2024, the City issued a Request for Proposals (RFP) for administration of the CDBG Program and received two (2) proposals from Avant-Garde, Inc. and Willdan. On June 11, 2024, the City Council approved an agreement with Avant-Garde, Inc., which included an option, at the City’s sole discretion, to renew the agreement for up to two (2) additional one-year terms, for a maximum term of three (3) years.

In accordance with the approved proposal, the annual cost for services during Years 2 and 3 remains $88,250. On May 27, 2025, the City Council approved Amendment No. 1 for the second term. Staff now recommends approval of Amendment No. 2 for the third and final term, in an amount not to exceed $88,250. This cost will be fully funded through the CDBG Program Administration budget, with no impact to the General Fund.

Environmental Analysis:

The approval of the 2026-27 Annual Plan is not subject to the provisions of the California Environmental Quality Act (CEQA) pursual to CEQA Guidelines Section 15378(b)(4) and (5), because it involves governmental fiscal and administrative activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.

Conclusion:

Staff recommends that the City Council open the public hearing to receive public comment and approve a resolution approving the FY 2026–27 CDBG Annual Action Plan.

The resolution would authorize the City Manager, or designee, to make necessary modifications, execute all required documents, enter into agreements and submit the Plan to the U.S. Department of Housing and Urban Development.

Steve Carmona
SC:AB:JG:jj
Enclosure(s): 1) Resolution
2) Amendment No. 2 to Agreement No. 24-2347
3) FY 2026-2027 Annual Action Plan
4) Budget
5) Public Notice
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, APPROVING THE COMMUNITY
DEVELOPMENT BLOCK GRANT FY 2026-2027 ANNUAL ACTION
PLAN
WHEREAS, the City of Pico Rivera (“City”) is a designated entitlement community under the U.S. Department of Housing and Urban Development’s (HUD) Community Development Block Grant (CDBG) program; and
WHEREAS, HUD requires the submission of an Annual Action Plan as a condition of receiving CDBG funding; and
WHEREAS, the Annual Action Plan outlines specific programs and projects to be funded in Fiscal Year 2025–2026; and
WHEREAS, the City conducted a community engagement process in compliance with HUD regulations, including public meetings, surveys and soliciting proposals from community-based organizations, non-profits, and a duly noticed public hearing; and WHEREAS, the draft Annual Action Plan was made available for public review and comment for a minimum of 30 days (March 27, 2026, to April 28, 2026), as required by HUD; and
WHEREAS, City staff published a public notice announcing the draft Annual Action Plan in the Los Cerritos Community Newspaper and uploaded on the City’s Housing Services Division website for public review; and
WHEREAS, the City Council has reviewed the proposed Annual Action Plan and finds it to be consistent with the City’s goals and eligible for federal assistance under HUD regulations.

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

SECTION 1. The City Council does hereby declare that the above recitals are true and correct and incorporated herein by reference.

SECTION 2. The City Council does hereby approve the Fiscal Year 2026–2027 Community Development Block Grant Annual Action Plan,
SECTION 3. The City Council determines that the approval is not a project pursuant to the California Environmental Quality Act (CEQA) Guidelines Sections 15060(c)(3) and 15378 and is exempt from review under the National Environmental Policy Act (NEPA) pursuant to 24 CFR Part 58.

Enclosure 1
Back to Outline 2a
RESOLUTION NO. ____

Page 2 of 2 ends

SECTION 4. The City Council hereby approves a resolution authorizing the City Manager, or designee, to submit the Community Development Block Grant fiscal year 2026-27 Annual Action Plan to the U.S. Department of Housing and Urban Development.

SECTION 5. The City Council hereby approves Amendment No. 2 to the agreement with Avant-Garde, Inc. for Community Development Block Grant (CDBG) program administration services, for the third and final term, for a not-to-exceed amount of $88,250,00, and authorizes the City Manager, or designee, to execute the amendment.

SECTION 6. The City Council duly authorizes the City Manager, or his designee to execute all necessary agreements and certifications related to the implementation of CDBG funded programs and projects.

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

APPROVED AND PASSED this 28th 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:

AMENDMENT NO. 2

TO THE PROFESSIONAL SERVICES AGREEMENT
WITH (AVANT-GARDE, INC.), AGREEMENT NO. 24-2347
THIS AMENDMENT NO. 2 TO AGREEMENT NO. 24-2347 FOR PROFESSIONAL SERVICES WITH (AVANT-GARDE, INC.) (“Amendment No. 2"), effective as of the date specified in Section 5, hereof, is made and entered into by and between the CITY OF PICO RIVERA (“CITY”), and (AVANT-GARDE, INC.), (“CONSULTANT”).

RECITALS
A. CITY and CONSULTANT (collectively referred to as the “PARTIES”) have previously executed that certain Agreement for Professional Services, Agreement No. 24-2347 (“Agreement”) relating to professional services in the City of Pico Rivera.

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

3.2, 3.4 and 5.1 of the Agreement.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. MODIFICATION OF APPROVED FEE SCHEDULE.

The Approved Fee Schedule as defined under Section 3.2 is hereby amended to include FY 26-27 (third term) in the amount of Eighty-Eight Thousand, Two Hundred Fifty Dollars and Zero Cents ($88,250.00).

2. TIME FOR COMPLETION OF MODIFIED WORK AND SERVICES.

The Expiration Date as defined under Section 3.4 of the Agreement is hereby amended to expire on June 30, 2027.

3. MODIFICATION OF CONSULTANT’S COMPENSATION.

Section 5.1 of the Agreement is hereby amended to include additional compensation associated with the third term of the Agreement in the amount of Eighty-Eight Thousand Two Hundred Fifty Dollars and Zero Cents ($88,250.00).

Accordingly, compensation for the third term in the amount of $88,250.00 shall be added to the compensation previously authorized under Amendment No. 1 in the amount of One Hundred Twenty-Four Thousand and Fifty-Four Dollars ($124,054.00).

The original agreement amount of One Hundred Twenty-Six Thousand Nine Hundred Dollars ($126,900.00) is aggregated for a revised total not-to-exceed contract amount of Three Hundred Thirty-Nine Thousand Two Hundred Four Dollars ($339,204.00).

4. EFFECT OF AMENDMENTS.

Except as modified herein, either expressly or by necessary implication, the terms and provisions of the Agreement between the CITY and CONSULTANT shall remain in full Enclosure 2
2b Back to Outline
Amendment No. 2 to Agreement No. 24-2347
AVANT-GARDE, INC.

Page 2 of 2 ends

force and effect.

5. EFFECTIVE DATE.

Unless otherwise specified herein, this Amendment No. 2 shall become effective as of the date set forth below on which the last of the parties, whether CITY or CONSULTANT, executes this Amendment No. 2.

IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 2 to be executed and attested by their respective officers hereunto duly authorized. “CITY” “CONSULTANT”
CITY OF PICO RIVERA (AVANT-GARDE, INC.)
______________________________ _________________________________ Steve Carmona, City Manager Ana Marie LeNoue, President Dated: ________________________ Dated: ____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney Annual Action Plan 1
OMB Control No: 2506-0117 (exp. 09/30/2021)

CDBG ANNUAL ACTION PLAN
FY 2026-2027
Community and Economic Development Department
DRAFT
Enclosure 3
2c
Annual Action Plan 2
OMB Control No: 2506-0117 (exp. 09/30/2021)
Table of Contents
Executive Summary.......................................................................................................................................3 AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) ........................................................................3 PR-05 Lead & Responsible Agencies – 91.200(b)......................................................................................6 AP-10 Consultation – 91.100, 91.200(b), 91.215(l)...................................................................................7 AP-12 Participation – 91.105, 91.200(c) .................................................................................................11 Expected Resources....................................................................................................................................12 AP-15 Expected Resources – 91.220(c)(1,2) ...........................................................................................12 Annual Goals and Objectives......................................................................................................................14 Projects ...................................................................................................................................................16 AP-35 Projects – 91.220(d) .....................................................................................................................16 AP-38 Project Summary ..........................................................................................................................17 AP-50 Geographic Distribution – 91.220(f).............................................................................................20 Affordable Housing .....................................................................................................................................21 AP-55 Affordable Housing – 91.220(g) ...................................................................................................21 AP-60 Public Housing – 91.220(h)...........................................................................................................22 AP-65 Homeless and Other Special Needs Activities – 91.220(i)............................................................23 AP-75 Barriers to affordable housing – 91.220(j) ...................................................................................27 AP-85 Other Actions – 91.220(k) ............................................................................................................28 Program Specific Requirements..................................................................................................................31 Annual Action Plan PICO RIVERA 3
Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)

1. Introduction
The 2026-2027 Annual Action Plan for the City of Pico Rivera satisfies the requirements to receive Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). The CDBG program was created by the Housing and Community Development Act (HCDA) of 1974. The primary objective of the CDBG program is to develop viable urban communities by providing decent housing, a suitable living environment, and economic opportunities, principally for persons of low-and moderate-income.

Regulations governing the CDBG program require that each activity undertaken with CDBG funds meet one of the three national objectives:
• Benefit low-and moderate-income persons.
• Aid in the prevention or elimination of slums and blight. • Meeting a community development need having a particular urgency.

As a recipient of CDBG funds, the City is required to prepare a five-year strategic plan that identifies housing and community needs, prioritizes these needs, and develops a strategic plan to address priority needs. This document is called the Consolidated Plan. The City’s most recent Consolidated Plan covers the fiscal years 2025-2029. On an annual basis, the City prepares an annual action plan that identifies the specific activities the City will undertake with its annual CDBG allocation to meet the priority needs identified in the Consolidated Plan. Fiscal Year (FY) 2026-2027 is the second year of the Consolidated Plan cycle.

For FY 2026-2027, the City’s CDBG Entitlement grant is at $598,522. The City does not anticipate any carryover or program income.

2. Summarize the objectives and outcomes identified in the Plan The overall goals of the CDBG program are to develop viable urban communities by providing (1) decent housing, (2) a suitable living environment, and (3) expanded economic opportunities principally for low and moderate‐income people.

Annual Action Plan PICO RIVERA 4
The City has identified the following goals to address these issues over this next five-year Consolidated Plan cycle:
• Provide Affordable Housing
• Fair Housing
• Public Services
• Public Facilities & Infrastructure
• Planning & Administration
• Economic Development

3. Evaluation of past performance
FY 2025-2026, the first year of the City’s 2025-2029 Consolidated Plan cycle, is not yet complete. The evaluation below is based on the City’s performance in the prior year’s Annual Action Plan goals as noted in the FY 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER). A summary of prior accomplishments is listed below:

The City’s Teen Center completed rehabilitation to its facility.

Public services were provided to 513 low- or moderate-income individuals.

Fair Housing services were provided to 108 Pico Rivera residents through Southern California Housing Rights Center

4. Summary of Citizen Participation Process and consultation process As required by HUD, the public was provided an opportunity to review and comment on the draft FY 2026-2027 Annual Action Plan. The draft Action Plan was available for public review and comment for a minimum of 30 days from March 27, 2026 to April 28, 2026. Copies of the Annual Action Plan were available to the public on the City’s website.

5. Summary of public comments
TBD

6. Summary of comments or views not accepted and the reasons for not accepting them TBD

7. Summary
The Annual Action Plan serves as the link between the City’s Consolidated Plan objectives which are developed to address priority housing and community needs with the use of federal Annual Action Plan PICO RIVERA 5
resources (i.e., CDBG). The Annual Action Plan provides specific information regarding the resources and activities the City will utilize to address priority needs and specific objectives identified in the Consolidated Plan. The implementation of the FY 2026-2027 Action Plan will begin July 1, 2026, and end June 30, 2027. The Annual Action Plan will serve as the City’s application to HUD for the anticipated $598,522 in CDBG funds for FY 2026-2027, and as an expenditure plan for grant funds, prior year grant funds, and program income resources.

Annual Action Plan PICO RIVERA 6
PR-05 Lead & Responsible Agencies – 91.200(b)

1. Agency/entity responsible for preparing/administering the Consolidated Plan Agency Role Name Department/Agency
CDBG Administrator City of Pico Rivera Community & Economic Development Department
Table 1 – Responsible Agencies
Narrative (optional)
The City of Pico Rivera’s Community and Economic Development Department is primarily responsible for administration of CDBG funds.

Consolidated Plan Public Contact Information
Julia Gonzalez, Deputy Director
Community & Economic Development Department
6615 Passons Boulevard, Pico Rivera, CA 90660
T: (562) 801-4447 | F: (562) 949-0280
Annual Action Plan PICO RIVERA 7
AP-10 Consultation – 91.100, 91.200(b), 91.215(l)

1. Introduction
As required by HUD, nonprofits and community residents were provided an opportunity to review and comment on the draft FY 2026-2027 Annual Action Plan. Residents were encouraged to participate in a public hearing held on April 28, 2026. The draft Annual Action Plan was available for public review and comment for a minimum of 30 days, March 27, 2026 to April 28, 2026.

Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l))
The City of Pico Rivera is the principal provider of community development and economic development programs and housing projects. The Pico Rivera Housing Assistance Agency administers the Section 8 Voucher program.

Activities to enhance coordination between public and assisted housing providers and governmental health, mental health, and service agencies are conducted on a regular basis including inviting various providers (i.e., housing, mental health, etc.) to apply for CDBG funding when the City opens its notice of available funding. The City leans on various nonprofit organizations to address community needs, such as homelessness, special needs, and fair housing. In addition, the City also works with state and federal agencies through several grant programs to facilitate services and programs, which meet housing and safety needs in the community.

Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness.

The City coordinates the delivery of homeless services with the Los Angeles Homeless Services Authority (LAHSA). For over 20 years, LAHSA has been the primary applicant to HUD on behalf of the Los Angeles Continuum of Care. LAHSA provides grants to homeless organizations serving Pico Rivera and its surrounding areas. These programs provide support services and shelter opportunities for situationally homeless individuals and families, and the chronically homeless.

In addition, the City continues to locally participate in the LAHSA Homeless Count. Participating in these events provides staff with insight into homelessness and services. Data from the homeless count is utilized to determine homeless service needs and levels in the City.

The City has and will continue to consult and collaborate with the LAHSA and other local service providers.

Annual Action Plan PICO RIVERA 8
The City of Pico Rivera is also a member of the Gateway Cities Council of Governments (COG) which leads efforts to address homelessness within the southeast Los Angeles County region.

COG members collaborate and continually seek funding to develop a plan to advance individuals from homelessness to a stable and productive life. Existing models of success have been identified in the work of the Gateway Cities Ad Hoc Committee on Homelessness. The COG has contracted with Pacific Clinics to serve the Gateway Cities region to provide outreach and assistance to the homeless. Pacific Clinics is also a provider of behavioral health, social services, substance use treatment and wellness programs. The City also prioritizes its CDBG funding to social services organizations to assist low-income Pico Rivera residents in need of assistance.

Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City of Pico Rivera is not a recipient of ESG funds thus it is not involved in the allocation of ESG funds, developing performance standards, program outcomes, or operational/Homeless Management Information System (HMIS) policies and procedures.

2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities
The agencies and organizations below participated in the consultation during the City’s Consolidated Plan and remain active partners with the City to enhance the coordination of services to City residents.

Agency/ Group/
Organization
Agency/ Group/ Organization
Type
What section of the Plan was
addressed by Consultation?
How was the Agency/
Group/ Organization
consulted and what are
the anticipated
outcomes of the
consultation or areas for
improved coordination?

HOUSING RIGHTS
CENTER
Services – Fair Housing • Housing Need Assessment Organization was contacted to provide
input on fair housing
issues, landlord/tenant
complaints, fair housing
needs and priorities.

Annual Action Plan PICO RIVERA 9
Table 2 – Agencies, groups, organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting All relevant housing, social services and other entities were consulted. Other local/ regional/ state/ federal planning efforts considered when preparing the Plan are listed in the table below.

LOS ANGELES

HOMELESS SERVICES

AUTHORITY (LAHSA)
Services - Homeless • Homeless Strategy
• Housing Need Assessment
• Public Housing Needs
Information and reports
from their website were
used for information
related to city homeless
count, strategies, and
ongoing coordination.

PICO RIVERA

HOUSING

AUTHORITY
PHA • Housing Need Assessment
• Public Housing Needs
The City works in
coordination with its
PHA throughout the year
to help address its
housing needs.

Continued coordination
with its PHA allows City
to identify needs and
gaps in service to
improve service delivery.

SOUTHEAST AREA

SOCIAL SERVICES

FUNDING

AUTHORITY
Services – Elderly Persons • Non-Homeless Special Needs The organization was contacted to provide
input on the needs of
elderly people.

LOS ANGELES
COUNTY

DEPARTMENT

OF PUBLIC HEALTH
Services – Persons Living with

HIV/AIDS (PLWA)
Health Agency
• Data on PLWA
• Lead Based Paint Strategy
Information and reports
from their website were
used for information
related to people living
with aids and lead based
paint health information.

HEART OF

COMPASSION
Services‐Children
Services‐Elderly Persons
Services‐Persons with Disabilities
Services‐Victims of Domestic
Violence
Services‐Homeless
• Homeless Needs ‐ Chronically
homeless
• Homeless Needs ‐ Families
with children
• Homeless Needs ‐ Veterans
• Non‐Homeless Special Needs
The organization was
contacted to provide
input on the different
groups of people they
serve as it relates to
their needs and priority
services.

Annual Action Plan PICO RIVERA 10
Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the
goals of each plan?
2021-2029 Housing Element City of Pico Rivera
Primary policy document for the
development of affordable and market
rate housing to address current and
future needs.

Capital Improvement Plan City of Pico Rivera Multi-year public facility and infrastructure improvement plan.

Los Angeles City and County CoC for
Service Planning Area 7 (SPA)
Los Angeles City and County CoC for
Service Planning Area 7 (SPA)
The Housing Inventory Count Reports
provide a snapshot of the CoC’s HIC and
the PIT Count survey data helps to
inform policymakers and service
providers of the needs of the homeless
population in the area.

Bureau of Labor Statistics (BLS) Bureau of Labor Statistics (BLS) The purpose of the BLS data is to collect,
analyze, and disseminate essential
economic information to inform
decision making.

Los Angeles Continuum of Care Los Angeles Homeless Services Authority (LAHSA)
The Continuum of Care identifies
funding and activities assisting LA
County’s homeless.

The City’s homeless goals and strategy
support those of the Continuum of Care.

State Plan for Independent Living (SPIL)
for 2025- 2027 State Independent Living Council (SILC)
As part of the Strategic Plan, elderly
people are a priority population which
overlap with those identified in the SPIL.

Table 3 – Other local / regional / federal planning efforts Annual Action Plan 11
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AP-12 Participation – 91.105, 91.200(c)

1. Summary of citizen participation process/Efforts made to broaden citizen participation To ensure residents were aware of the draft FY 2026-2027 Annual Action Plan, the City published a notice in the Los Cerritos Community Newspaper which announced a 30-day public review period for the plan and announced a City Council-held public hearing.

Citizen Participation Outreach
Sort
Order
Mode of Outreach Target of Outreach Summary of
response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
1 Public Hearing
City Council Mtg.

Sept. 09, 2025
Non-target/
broad
Community
All interested
persons
No public comments received. No public comments
received.

N/A
2 Notice of Funding
Availability
January 16, 2026
Non-target/
broad
Community
All interested
persons
A newspaper ad was published to
announce the FY 2026-2027 Notice of
Funding Availability (NOFA).

The notice was published on January
16, 2026.

N/A N/A
3 Public Notice Published
Mar. 27, 2026
Non-target/
broad
Community
All interested
persons
A newspaper notice was published to
announce the Public Hearing to
accept comments on the Annual
Action Plan.

The notice was published on Mar. 27,
2026.

TBD TBD
4 Public Hearing
Apr. 28, 2026
Non-target/
broad
Community
All interested
persons
A Public Hearing to receive public
comments on and accept the FY
2026-2027 AAP.

The public hearing was held on Apr.
28, 2026.

TBD TBD
Table 4 – Citizen Participation Outreach
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Expected Resources
AP-15 Expected Resources – 91.220(c)(1,2)
Introduction
For FY 2026-2027 the city of Pico Rivera anticipates the resources noted in the table below.

Anticipated Resources
Program Source
of
Funds
Uses of Funds Expected Amount Available Year 2 Expected Amount
Available
Remainder
of ConPlan
$
Narrative Description
Annual
Allocation:
$
Program
Income: $
Prior Year
Resources: $
Total:
$
CDBG
Public -
Federal
Acquisition,
Admin & Planning,
Economic
Development,
Housing,
Public Improvements,
Public Services
$598,522 $0 $0 $598,522 $1,569,243
A formula-based program
that annually allocates
funds to metropolitan
cities, urban counties, and
statesfor a wide range of
eligible housing and
community development
activities.

Table 5 - Expected Resources – Priority Table
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Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City will make efforts to leverage grants and other funding when appropriate to meet the objectives of the Annual Action Plan. The Section 8 rental voucher program provides rental assistance to help very low-income families afford decent, safe, and sanitary rental housing. The City will also make efforts to leverage grants and other funding when appropriate to meet the objectives of the Annual Action Plan. As needed and available, the City will allocate local funds to undertake CDBG Administration, Housing Services Activities, ADA public facility improvement projects, and other activities that support local organizations that provide social services for residents.

If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan There is no publicly owned land that is available at this time to address the needs described in the Consolidated Plan. However, the City does explore opportunities to partner with nonprofits to address unmet housing needs.

Discussion
No additional discussion.

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Annual Goals and Objectives
AP-20 Annual Goals and Objectives
Goals Summary Information
Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome Indicator
1 Public Services 2026 2027
Non-Housing
Community
Development
Citywide
Public Service
Programs To Improve
Quality of Life
CDBG:
$89,778
Public Service Activities Other than
Low/Moderate Income Housing Benefit:
530 Persons Assisted
2 Public Facilities &
Infrastructure
Improvements
2026 2027
Non-Housing
Community
Development
CDBG Census
Tracts
Public Facilities &
Infrastructure Maintain
Suitable Living
Environments for
Residents
CDBG:
$389,040
Public Facility or Infrastructure Activities
Other than Low/Moderate Income
Housing Benefit:
500 Persons Assisted
3 Fair Housing 2026 2027 Affordable
Housing Citywide Address Housing Discrimination
CDBG:
$15,000
Other:
50 Persons Assisted
4 Planning &
Administration 2026 2027 Other N/A Planning & Administration CDBG:
$104,704 Other: 1
Table 6 – Goals Summary
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Goal Descriptions
Goal Name Goal Description
Public Services Improving the quantity and quality of life principally for low-and-moderate income people by funding public service activities.

Public Facilities & Infrastructure Improvements Acquisition, design, construction, and installation of needed public facilities and improvements located in CDBG income eligible Target Areas where infrastructure is missing or substandard. Public facilities and improvements may include ADA-compliant ramps and sidewalk improvements, storm drains, and water and sewer lines. Improvements may facilitate pedestrian activity, eliminate flooding, and provide for safer streets within the Target Areas.

Fair Housing The City will fund fair housing services to comply with its regulatory requirements and affirmatively further fair housing, in accordance with the Fair Housing Act.

Planning & Administration Overall program management, coordination, monitoring, and evaluation of projects funded by CDBG and the preparation of the Annual Action Plans, CAPERs, and other reports.

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Projects
AP-35 Projects – 91.220(d)
Introduction
The City will undertake the following projects during FY 2026-2027:

Projects
# Project Name
1 CDBG PROGRAM ADMINISTRATION (2026)
2 FAIR HOUSING (2026)
3 SOUTHEAST AREA SOCIAL SERVICES FUNDING AUTHORITY (2026) 4 HEART OF COMPASSION (2026)
5 SIDEWALK AND STREET IMPROVEMENT PROJECT (2026)
Table 7 - Project Information
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs
CDBG funds have been allocated to address the housing and services of City residents. Services are aimed at providing a safety net for at risk populations (e.g., seniors, low-income households at risk of becoming homeless), and to help maintain safe and decent neighborhoods.

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AP-38 Project Summary
Project Summary Information
1 Project Name CDBG PROGRAM ADMINISTRATION (2026)
Target Area City Wide
Goals Supported CDBG Grant Administration
Needs Addressed Administration
Funding CDBG: $104,704
Description Program Management and Oversight
Target Date 6/30/2027
Estimate the number and type of families
that will benefit from the proposed activities N/A
Location Description 6615 Passons Boulevard, Pico Rivera, CA 90660 Planned Activities CDBG Administration
2 Project Name FAIR HOUSING (2026)
Target Area City Wide
Goals Supported Promote equal housing opportunity
Needs Addressed Promote equal housing opportunity
Funding CDBG: $15,000
Description
CDBG funds will be used to provide fair housing
services to residents to prevent discrimination,
provide referrals, investigations, case
management, and litigation, and resolve landlord
tenant disputes.

Target Date 6/30/2027
Estimate the number and type of families that
will benefit from the proposed activities 50 persons assisted Location Description City Wide
Planned Activities Fair housing activities.
3 Project Name SOUTHEAST AREA SOCIAL SERVICES FUNDING
AUTHORITY (SASSFA) (2026)
Target Area City Wide
Goals Supported Public Services
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Needs Addressed Public service programs to improve quality of life.

Funding CDBG: $44,889
Description Senior Nutrition Services at the Senior Center and home delivered meals.

Target Date 6/30/2027
Estimate the number and type of families that
will benefit from the proposed activities 487 Households Location Description City Wide
Planned Activities Senior Nutrition Services at the Senior Center and home delivered meals.
4 Project Name HEART OF COMPASSION (2026)
Target Area City Wide
Goals Supported Public Services
Needs Addressed Public service programs to improve quality of life.

Funding CDBG: $44,889
Description
Provide direct assistance to low-income persons
through the public distribution of fresh fruits,
vegetables, and other essential items two times a
week.

Target Date 6/30/2027
Estimate the number and type of families that
will benefit from the proposed activities 45 Households Location Description City Wide
Planned Activities
Provide direct assistance to low-income persons
through the public distribution of fresh fruits,
vegetables, and other essential items two times a
week.
5 Project Name SIDEWALK AND STREET IMPROVEMENT PROJECT
(2026)
Target Area CDBG Target Areas
Goals Supported Public Facilities and Infrastructure
Needs Addressed Public Facilities and Infrastructure
Funding CDBG: $389,040
Description
This project will provide sidewalk and street
pavement rehabilitation for local streets within the
City's HUD‐CDBG target areas.

Target Date 6/30/2027
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Estimate the number and type of families that
will benefit from the proposed activities 500 Persons Assisted Location Description Eligible CDBG Low-Mod Census Tracts Planned Activities
This project will provide sidewalk and street
pavement rehabilitation for local streets within the
City's HUD‐CDBG target areas.

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AP-50 Geographic Distribution – 91.220(f)
Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed CDBG program funds will be expended based on program criteria. For example, public services are available on a citywide basis for qualified beneficiaries; Capital Improvement Projects will target eligible low-moderate income areas; fair housing and program administration activities will also be carried out on a citywide basis.

Geographic Distribution
Target Area Percentage of Funds
CDBG Target Areas 65%
Citywide 35%
Table 8 - Geographic Distribution
Rationale for the priorities for allocating investments geographically When determining the geographic distribution where the City will allocate their investments, City considerations include whether the activity or program will physically be located within an already designated CDBG Target Area, and whether the program will directly benefit the lowto-moderate income population in that area. The City also takes public demand, recommendations from City departments, performance of previously CDBG-funded subrecipients, recommendations of other local entities like the County partners and local nonprofits into account.

Discussion
An activity can be designated as serving either: (1) 'Citywide", or (2) 'in the CDBG Target Areas'. "Citywide' is a designation used for programs that offer services to the entire community. Many public programs provide services to the entire City, the nature of these program services is often to exclusively serve low-to-moderate income people. If a program is designated as 'CDBG Target Area' it is confined exclusively to the CDBG Target Area.

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Affordable Housing
AP-55 Affordable Housing – 91.220(g)
Introduction
One Year Goals for the Number of Households to be Supported Homeless 0
Non-Homeless 2
Special-Needs 0
Total 2
Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0
The Production of New Units 0
Rehab of Existing Units 2
Acquisition of Existing Units 0
Total 2
Table 10 - One Year Goals for Affordable Housing by Support Type Discussion
To address affordable housing, the City typically allocates funds to a home rehabilitation program. In FY 2026-2027 the City anticipates that at least two projects will be completed from a home rehabilitation program funded in FY 2025-2026. Although it is not noted in the table, the Pico Rivera Housing Assistance Agency will also provide rental assistance through its Housing Choice Voucher program to support residents with affordable housing.

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AP-60 Public Housing – 91.220(h)
Introduction
Neither the City of Pico Rivera, nor the City's Housing Assistance Agency own or operate public housing. The City’s Housing Assistance Agency does provide rental assistance vouchers and certificates to eligible households (leased-up vouchers).

Actions planned during the next year to address the needs to public housing This section is not applicable to the City.

Actions to encourage public housing residents to become more involved in management and participate in homeownership
This section is not applicable to the City.

If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance
This section is not applicable to the City.

Discussion
No additional discussion.

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AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction
In August of 2025, the city hired a full-time staff person to serve as a homeless liaison to assist the homeless find placement. This homeless liaison is currently paid through the State Department of Housing and Community Development (HCD) Permanent Local Housing Allocation fund. To date it is estimated that over 80 people experiencing homelessness were placed by this liaison. The City partners with Pacific Clinics, which is contracted through the Gateway Cities Council of Governments and funded through the City’s allocation of Measure A funds. The City also collaborates with LAHSA and other homelessness service/shelter providers with expertise in homeless outreach, assessment, and services to help link homeless persons with appropriate services.

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Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including:
• Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
In August of 2025, the city hired a full-time staff person to serve as a homeless liaison to assist the homeless find placement. This homeless liaison is currently paid through the State Department of Housing and Community Development (HCD) Permanent Local Housing Allocation fund. The liaison works directly with City staff to provide individualized services to people experiencing homelessness. To date it is estimated that over 80 people experiencing homelessness were placed by this liaison. The City makes use of and partners with available County resources to outreach and address issues pertaining to homelessness. The Los Angeles Homeless Services Authority (LAHSA) operates the Los Angeles County Homeless Outreach Portal where anyone in the City (i.e., City staff, business owners, residents) can request that a County homeless outreach team be dispatched to assess a person’s needs and potentially make a referral for additional services.
• Addressing the emergency shelter and transitional housing needs of homeless persons The City is an active participant in regional homeless planning efforts including those of LAHSA. Through these efforts, the City can coordinate the use of limited CDBG funds to address local homeless needs and contribute to a regional strategy to reduce homelessness. CDBG public service grants may be used to provide a safety net for area residentsthat are also at risk of becoming homeless. Through the Gateway Cities Council of Governments, and utilizing the City’s allocation of Measure A funds, the City utilizes the Salvation Army Bell Shelter to provide emergency shelter and transitional housing services. • Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again
Permanent housing and independent living are the end goal of the City’s homeless prevention efforts. To this end, the City will encourage service providers to make every effort to minimize the amount of time an individual/household remains homeless, provide access to affordable housing, and to minimize recidivism. In recent years, the Annual Action Plan 25
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"housing first" model has been implemented by several homeless service providers.

These rapid rehousing programs have helped reduce the number of those experiencing homelessness by providing permanentshelter and criticalsupportive services. • Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs.

Although the City has limited funds, it is committed to assisting low-income individuals and families to avoid experiencing homelessness. The City is an active participant in regional homeless planning efforts including those of LAHSA. Through these efforts, the City can coordinate the use of limited CDBG funds to address local homeless needs and contribute to a regional strategy to reduce homelessness. CDBG public service grants can provide a safety net for area residents that are also at risk of becoming homeless.

The City of Pico Rivera is actively engaged in a range of coordinated efforts and active collaboration among community organizations, the business community and concerned residents dedicated to overcoming homelessness in our community. The City currently employs a full-time Sheriff’s Deputy who assists the unsheltered in the city. The City of Pico Rivera partners with the following non-profits that assist low-income individuals and families to avoid homelessness Whittier First Day, The Whole Child, LAHSA, PATH, Jovenes, and a Los Angeles County Transit Deputy.

In August 2025, the City hired a full-time liaison utilizing Permanent Local Housing Allocation (PLHA) funds. The City also collaborates closely with Pacific Clinics, which is funded through the City’s allocation of Measure A funds and administered through the Gateway Cities Council of Governments.

Discussion
The City also makes referrals to 2-1-1 which is a comprehensive informational and referral system linking Los Angeles County residents to community health and human services and support. 2-1-1 connects people every day to shelters, food, low-cost counseling, subsidized childcare, employment services, and a range of services for individual and family selfsufficiency.

The programs identified above, which address various needs that can help support individuals or families avoid homelessness, demonstrate that addressing this issue is complex and requires many partners to come to the table. The City is fortunate that it can utilize this network of agencies to provide housing and supportive services.

Annual Action Plan 26
OMB Control No: 2506-0117 (exp. 09/30/2021)
Annual Action Plan 27
OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-75 Barriers to affordable housing – 91.220(j)
Introduction
Barriers to affordable housing and actions to overcome barriers are detailed in the City’s Housing Element and mirrored in the Consolidated Plan.

Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment
Pico Rivera has taken steps to address some of the barriers to affordable housing. The city has updated its Housing Element for the 2021-2029 planning period, identifying strategies to conserve existing affordable housing, provide adequate housing sites, assist in developing affordable housing, remove governmental constraints, and promote equal housing opportunities.

Addressing barriers to affordable housing will require ongoing collaboration between local, regional, and state entities to create a more supportive environment for affordable housing development. The City will continue to consider alternate forms of residential development, including various types of small-lot, single-family subdivisions; mobile home parks that allow owner-occupied spaces; senior citizen multifamily housing developments offering various degrees of care and assistance; mixed-use residential, and planned unit developments.

Discussion
No additional discussion.

Annual Action Plan 28
OMB Control No: 2506-0117 (exp. 09/30/2021)
AP-85 Other Actions – 91.220(k)
Introduction
Outlined below are the actions the City will implement to address the “Other” sub-strategies of the Consolidated Plan.

Actions planned to address obstacles to meeting underserved needs The City of Pico Rivera’s 2025-2029 Consolidated Plan proposes projects and activities to meet housing and community priorities needs. The Plan includes programs, projects, and activities to be undertaken that address the needs of the underserved in Pico Rivera. Specific activities to be carried out during FY 2026-2027 include the following:
• Support for nonprofit agencies, particularly those that provide social services for special needs populations, i.e. – senior and lower income households with a cost burden.
• Programs that improve the living environment of low- and moderate-income families residing in substandard housing, e.g., handy worker repairs/improvements, public facility/infrastructure improvements.
• Programsthat promote fair housing, especially among lower income households.

Actions planned to foster and maintain affordable housing In general, the City will utilize several policiesto provide flexibility in housing site planning and to promote more intense development where appropriate. The City’s Housing Sites Inventory Program helps ensure that the City monitors available sites that may be appropriate for residential use. The City will also continue to consider alternate forms of residential development, including small-lot, single-family subdivisions; mobile home parks that allow owner-occupied spaces; senior citizen multifamily housing developments offering various degrees of care and assistance; mixed-use residential, office and commercial developments; and planned unit developments. Additionally, the City will encourage developers to pursue projects providing low- and moderate-income housing by providing incentives such as a density bonus. If appropriate and available, subsidies to offset the cost of acquisition, development or project-related off-site improvements may be considered.

Actions planned to reduce lead-based paint hazards
HUD’s Lead Based Paint regulations require all units assisted with CDBG and HOME funds to be inspected and abated. The City does not receive HOME funds, but its CDBG homeowner rehabilitation program guidelines include measures to ensure compliance with the regulations which comply with the requirements of Lead Safe Housing Regulation 24 CFR Part 35 effective September 15, 2000, and the subsequent September 2000 HUD transition assistance policy. The City will refer any cases of suspected lead poisoning to the Los Angeles County Public Health Annual Action Plan 29
OMB Control No: 2506-0117 (exp. 09/30/2021)
Department for investigation.

Additionally, in accordance with current federal regulations, the City of Pico Rivera’s policy regarding lead-based paint hazards states that all housing units that receive some form of City housing rehabilitation assistance, that were built prior to 1978, must undergo lead- based paint testing prior to receiving funding for rehabilitation. If deteriorated lead-based paint surfaces are found, they must be stabilized during the rehabilitation of the property. Abatement must be performed by a certified lead-based paint professional, and a Clearance Inspection must be issued by the certified lead-based paint assessor prior to the issuance of a Notice of Completion.

Actions planned to reduce the number of poverty-level families The activities and services the City will provide during FY 2026-2027 to combat and prevent poverty include the following:
• Preserve affordable housing options for residents including housing rehabilitation assistance and federal rental assistance via Housing Choice Voucher and Certificates administered by the Pico Rivera Housing Assistance Agency. • Allocate CDBG public service funds to projects and activities that will help people and families who have incomes fall below the poverty level. • Continue to support and coordinate with public and private efforts aimed at preventing and reducing poverty level incomes.

Actions planned to develop institutional structure
The City has tried to develop an institutional structure that will help identify and access resources to improve the community. The City will continue to work with nonprofit entities to deliver public services. As a partner of LAHSA, the City will provide critical information to the County of Los Angeles for preparation of the County’s Continuum of Care Homeless Assistance grant applications. Pico Rivera will provide critical information regarding mainstream funds the City will make available to serve the homeless and will also assist in identifying and prioritizing gaps and needs in the regional system of care. Additionally, the City will continue to assist the Housing Authority implementing its Five-year Public Housing Authority (PHA) Plan.

The City is also a participant in the Gateway Cities Council of Governments (COG) which is addressing homelessness in the southeast Los Angeles County region. COG members represent a variety of local, County, and special districts government agencies. The COG model helps break down existing institutional barriers and create new opportunities for cooperative-based regional solutions.

Annual Action Plan 30
OMB Control No: 2506-0117 (exp. 09/30/2021)
Actions planned to enhance coordination between public and private housing and social service agencies
The City’s Community and Economic Development Department works closely with other City departments and the community to develop programs and activities that improve low- and moderate-income neighborhoods throughout Pico Rivera. The administration of program activities includes housing, public facility and infrastructure improvements, public and social service activities, and economic development activities. The City collaborates with public agencies, for-profit agencies, and non-profit organizations to provide programming and services. As outlined above, the City also participates in numerous efforts to coordinate shortterm and long-term solutions to regional issues.

Discussion
No additional discussion.

Annual Action Plan 31
OMB Control No: 2506-0117 (exp. 09/30/2021)
Program Specific Requirements
AP-90 Program Specific Requirements – 91.220(l)(1,2,4)
Community Development Block Grant Program (CDBG)
Reference 24 CFR 91.220(l)(1)
Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out.

1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan
0 3. The amount of surplus funds from urban renewal settlements 0

4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. 0 5. The amount of income from float-funded activities 0 Total Program Income 0
Other CDBG Requirements

1. The amount of urgent need activities 0

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
DRAFT FY 26-27 BUDGET
APRIL 28, 2026 CITY COUNCIL ADOPTION
Enclosure 4
FY 26-27
BUDGET
FY 25-26

CARRYOVER
(***)
FY 26-27 TOTAL
BUDGET
HUD ALLOCATION (PROJECTED) $ 598,522 $ 598,522
UNENCUMBERED FUNDS (PRIOR FISCAL YEARS) $ - $ -
TOTAL AVAILABLE FOR ALLOCATION $ 598,522 $ 598,522
Avant Garde Program Administration
280.30.3400-54500-6300 $ 104,704 $ - $ 104,704
Housing Rights Center (HRC)
280.30.3400-54500-6370 $ 15,000 $ - $ 15,000
ADMINISTRATION TOTAL $ 119,704 $ - $ 119,704
Citywide Sidewalk Improvements (3)
280.70.7300-54500 - CIP Pending $ 389,040 $ 389,040
Citywide Sidewalk Improvements (2)
280.70.7300-54500 -50131 $ - $ -
PUBLIC FACILITIES AND INFRASTRUCTURE TOTAL $ 389,040 $ - $ 389,040 Handyworker Grant Program
280.30.3400-54100-6311 $ - $ 139,008 $ 139,008
AFFORDABLE HOUSING TOTAL $ - $ 139,008 $ 139,008
Southeast Area Social Services Funding Authority (SASSFA)* 280.30.3400-54500-6330 $ 44,889 $ - $ 44,889
Hearts of Compassion (HOC)
280.30.3400-54500-6395 $ 44,889 $ - $ 44,889
PUBLIC SERVICES TOTAL $ 89,778 $ - $ 89,778
TOTAL APPROVED BUDGET $ 598,522 $ 139,008 $ 737,530
PUBLIC SERVICES (15% CAP) = $89,778
ADMINISTRATION (20% CAP) = $119,704

PUBLIC FACILITIES AND INFRASTUCTURE

AFFORDABLE HOUSING
*The City will allocate General Fund resources to supplement funding for the Southeast Area Social Services Funding Authority (SASSFA) and Heart of Compassion (HOC) in a total amount not to exceed $5,111.00 each. 2e

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141
LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 Clerk, LCCN
THIS 27th DAY OF MARCH 2026

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 County of Los Angeles
3/27/26
I am the principal clerk of the printer of the
Los Cerritos Community News, a newspaper of
general circulation, printed and published one
time each week in the County of Los Angeles,
City of CEerritos and which newspaper has been
adjudged a newspaper of general circulation
by the Superior Court of the County of Los
Angeles, State of California, under the date of
September 9, 1996, in Case Number V5005861
that the notice, of which the annexed is a printed
copy (set in type not smaller than nonpareil), has
been published in each regular and entire issue
of said newspaper and not in any supplement
thereof on the following dates, to wit:

CITY OF PICO RIVERA CITY COUNCIL

NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIODS FISCAL YEAR (FY) 2026-2027 ANNUAL ACTION PLAN
NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to receive public comment for Fiscal Year (FY) 2026-2027 Annual Action Plan.

WHEN: Tuesday, April 28, 2026
TIME: 6:00 p.m.

WHERE: City Hall Council Chambers
6615 Passons Boulevard Pico Rivera, CA 90660
The City of Pico Rivera (City) hereby notifies the general public of a public hearing on April 28, 2026, to receive public comment for the Fiscal Year (FY) 2026-2027 Annual Action Plan. The City is an entitlement community and is expected to receive federal Community Development Block Grant (CDBG) funds from the United States Department of Housing and Urban Development (HUD) for the FY 2026-2027 (July 1, 2026 – June 30, 2027).

As an entitlement jurisdiction, the City is required to prepare and submit to HUD an Annual Action Plan that generally describes how the City will utilize federal money during the next fiscal year to meet the goals and objectives approved by the City Council in the Five-Year Consolidated Plan.

For FY 2026-2027, the City expects to receive approximately $600,000 in CDBG funds that will be available to program.

Priority Funding for CDBG activities are given to activities that:
• Provide decent affordable housing.
• Maintain and promote neighborhood preservation.
• Affirmatively further fair housing choice for all.
• Provide public services for extremely low, low- and moderate-income residents.
• Construct or upgrade public facilities and infrastructure. • Planning and administration.

Pursuant to the provisions of the California Environmental Quality Act (CEQA) and Section 24 CFR 58.34(a) of the National Environmental Protection Act (“NEPA”), the approval of the proposed substantial amendments are exempt from CEQA and NEPA respectively. Under CEQA, the approval of the proposed substantial amendments are exempt from CEQA under the Section 15061(b)(3)’s common sense exemption that CEQA applies only to projects which have the potential for causing a significant effect on the environment and 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, the activity is not subject to CEQA.

PERSONS INTERESTED IN THIS MATTER wishing to observe the meeting may do so in the following ways:
(1) Visit the City’s website at https://bit.ly/picorivera-ctv3live; (2) Email public comments to [email protected] prior to 4:00 pm on the day of the meeting;
(3) Attend the public hearing in person.

The City of Pico Rivera encourages citizen participation in the substantial amendment process. For more information, please contact Julia Gonzalez, Deputy Director, at (562) 801- 4447 or via email at [email protected].

Members of the public wishing to make public comments may do so via email to the City Clerk at [email protected].

Availability of Document for Public Comment: The City of Pico Rivera encourages citizen participation in the planning process. The 30-day public review period for the Substantial Amendments to the FY 2026-2027 Annual Action Plans starts on Friday, March 27, 2026, and runs through Tuesday, April 28, 2026. A copy of the draft Plans will be made available for public review on the City of Pico Rivera’s website: https://www.pico-rivera.org/communitydevelopment-block-grant/. For more information, please contact Julia Gonzalez, Deputy Director, at (562) 801-4447 or via email at [email protected].

If you challenge the consideration or adoption of the proposed applications in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City of Pico Rivera City Clerk at, or prior to, the public hearing.
******************************************************************************************************** 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 contact the City Clerk Office at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed on an alternative format. Special requests must be made in a reasonable amount of time so that accommodations can be arranged.

Published: March 27, 2026
Los Cerritos Newspaper
Published at Los Cerritos Community Newspaper 3/27/26
Enclosure 5
2e
To: Mayor and City Council
From: City Manager
Meeting Date: April 28, 2026
Subject: PUBLIC HEARING - AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT NO. 24-2367 WITH ATLAS PLANNING
SOLUTIONS TO UPDATE THE CITY’S LOCAL HAZARD

MITIGATION PLAN, EMERGENCY OPERATION PLAN, AND

GENERAL PLAN SAFETY ELEMENT
Recommendation:

1. Conduct a public hearing and approve Amendment No. 1 to Professional Services Agreement No. 24-2367 with Atlas Planning Solutions (Atlas) to extend the term of the Agreement to July 31, 2026; and

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

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

Strategy:

4.5 Enhance Emergency Operations Center to ensure effective response in times of crisis.

Fiscal Impact:

There is no fiscal impact to the General Fund as the proposed amendment only extends the expiration date and does not require additional funding.

Background:

On July 29, 2024, City Council approved a Professional Services Agreement (PSA and Agreement) with Atlas Planning Solutions to assist staff in updating the City of Pico Rivera’s (City) Local Hazard Mitigation Plan (LHMP), Emergency Operation Plan (EOP), Back to Outline 3
CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026
PUBLIC HEARING - AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT NO. 24-2367 WITH ATLAS PLANNING SOLUTIONS TO UPDATE THE CITY’S LOCAL HAZARD MITIGATION PLAN, EMERGENCY OPERATION PLAN, AND

GENERAL PLAN SAFETY ELEMENT

Page 2 of 2 ends

and General Plan Safety Element. The term of the PSA expired on March 3, 2026. Staff completed, and the City Council adopted the LHMP on October 28, 2025. The EOP and General Plan Safety Element is nearing completion but requires more time than originally anticipated consequently requiring an extension to the PSA.

Discussion:

Amendment No. 1 will extend the Service Agreement term from March 3, 2026, to July 31, 2026. The following tasks will be completed in that time:
• Final review of the Draft Emergency Operations Plan
• Final coordination with City departments, County, and State partners • Development of functional and hazard-specific annexes • Alignment of EOP procedures with Safety Element goals and policies • City Council adoption of EOP and Safety Element
Environmental Analysis:

The amendment to the Professional Service Agreement is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15060(c)(3) because it is not a project as defined by the CEQA Guidelines Section 15378.

Here, it can be seen with certainty that there is no possibility that the proposed amendment, in and of itself, will have a direct physical change in the environment or reasonably foreseeable indirect physical change in the environment.

Conclusion:

Staff recommends that the City Council approve Amendment No. 1 to Professional Service Agreement No. 24-2367 with Atlas Planning Solutions to extend the term of the agreement to July 31, 2026.

Steve Carmona
SC:AB:HH:jj
Enclosure(s): 1) Amendment No. 1 to Agreement No. 24-2367 2) Agreement No. 24-2367
3) Public Notice
AMENDMENT NO. 1

TO THE PROFESSIONAL SERVICES AGREEMENT
WITH ATLAS PLANNING SOLUTIONS, AGREEMENT NO. 24-2367
THIS AMENDMENT NO. 1 TO AGREEMENT NO. 24-2367 FOR
PROFESSIONAL SERVICES WITH ATLAS PLANNING SOLUTIONS, (“Amendment No. 1"), effective as of the date specified in paragraph 5 hereof, is made and entered into by and between the CITY OF PICO RIVERA (“CITY”), and ATLAS PLANNING SOLUTIONS, (“CONSULTANT”).

RECITALS
A. CITY and CONSULTANT (collectively referred to as the “PARTIES”) have previously executed that certain Agreement No. 24-2367 Professional Services Agreement Between the City of Pico Rivera and Atlas Planning Solutions, dated July 29, 2024, as amended by Amendment No. 1 to the Professional Services Agreement with Atlas Planning Solutions, dated April 29, 2026 (collectively “Agreement”) relating to professional services in the City of Pico Rivera.

B. The PARTIES desire to amend said Agreement as set forth herein, pursuant to Sections 4, 5.1 and 32 of the Agreement.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. EXTENSION OF TERM.

Pursuant to Section 4 of the Agreement, the “Expiration Date” of the Agreement under Section 3.4 is hereby extended to July 31, 2026.

4. EFFECT OF AMENDMENTS.

Except as modified herein, either expressly or by necessary implication, the terms and provisions of the Agreement between the CITY and CONSULTANT shall remain in full force and effect. If there is conflict between this Amendment and the Agreement, the terms of this Amendment will prevail.

5. EFFECTIVE DATE.

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

Enclosure 1
3a
Back to Outline
Amendment No. 1 to Agreement No. 24-2367

ATLAS PLANNING SOLUTIONS

Page 2 of 2 ends

IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to be executed and attested by their respective officers hereunto duly authorized. “CITY” “CONSULTANT”

CITY OF PICO RIVERA ATLAS PLANNING SOLUTIONS
______________________________ _________________________________ Steve Carmona, City Manager
Title: _____________________________
Dated: ________________________ Dated: ____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AGREEMENT NO. 24-2367

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PICO RIVERA AND

ATLAS PLANNING SOLUTIONS

1. IDENTIFICATION
THIS PROFESSIONAL SERVICES AGREE MENT ("Agreement") is entered into by and between the City of Pico Rivera, a California municipal corporation ("City") and Atlas Planning Solutions., a California Corporation ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively referred to as "Parties."

2. RECITALS

2.1 City has determined that it requires professional services from a consultant to update the City's Emergency Operation Plan (EOP) with eight (8) annexes, Local Hazard Mitigation Plan (LH MP), and General Plan Safety Element.

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

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

3. DEFINITIONS

3.1 "Scope of Services": Such professional services as are set forth in the Consultant's May 6, 2024, proposal to City attached hereto as Exhibit "A" and incorporated herein by this reference.

3.2 "Approved Fee Schedule": Such compensation rates as are set forth in the Consultant's May 6, 2024, proposal to City attached hereto as Exhibit "B."

3.3 "Commencement Date": August 1, 2024

3.4 "Expiration Date": M�a�rc��h_3.....,."""'20c..c2-=....c..6 _____ _

4. TERM
The term of this Agreement shall commence at 12:00 a.m. on the Commencement Date and shall expire at 11 :59 p.m. on the Expiration Date unless extended by written agreement of the Parties or terminated in accordance with Section 22 below.

Enclosure 2
3b
Professional Services Agreement

ATLAS PLANNING SOLUTIONS AGREEMENT

Page 2 of 20 ends

5. CONSULTANT'S SERVICES

5.1 Consultant shall perform the services identified in the Scope of Services. City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In no event shall the total compensation and costs payable to Consultant under this Agreement exceed the sum of ONE HUNDRED FIFTY-FIVE THOUSAND FIVE HUNDRED AND THIRTY DOLLARS ($155,530.00) unless specifically approved in advance, in writing, by City.

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

6. COMPENSATION

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

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

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

7. BUSINESS LICENSE
Consultant shall obtain a City business license prior to commencing performance under this Agreement.

8. COMPLIANCE WITH LAWS
Consultant shall keep informed of State, Federal and Local laws, ordinances, codes and regulations that in any manner affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. The Consultant shall at all Professional Services Agreement

ATLAS PLANNING SOLUTIONS AGREEMENT

Page 3 of 20 ends

times comply with such laws, ordinances, codes and regulations. Without limiting the generality of the foregoing, if Consultant is an out-of-state corporation or LLC, it must be qualified and registered to do business in the State of California pursuant to sections 2105 and 17708.02 of the California Corporations Code. The City, its officers and employees shall not be liable at law or in equity occasioned by failure of Consultant to comply with this Section.

9. CONFLICT OF INTEREST
Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working at the Commencement Date if both: {i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict-of-interest statute; and {ii) City has not consented in writing prior to Consultant's performance of such work.

10. PERSONNEL
Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services identified in the Scope of Services. All such services shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance. of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. Aaron Pfannenstiel, Project Manager, shall be Consultant's project administrator and shall have direct responsibility for management of Consultant's performance under this Agreement.

No change shall be made in Consultant's project administrator without City's prior written consent.

11. OWNERSHIP OF WRITTEN PRODUCTS
All reports, documents or other written material ("written products") developed by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Consultant may take and retain copies of such written products as desired, but no such written products shall be the subject of a copyright application by Consultant. If any state, federal, or local law requires mandatory copyright protection for Consultant's work product, City shall comply with such laws to the extent feasible. Consultant shall not be liable for City's use of the written (copyrighted) products on any project other than that for which they were prepared.

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12. INDEPENDENT CONTRACTOR

12.1 Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise to act on behalf of City as an agent. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not at any time represent that it is, or that any of its agents or employees are, in any manner employees of City.

12.2 The Parties further acknowledge and agree that nothing in this Agreement shall create or be construed to create a partnership, joint venture, employment relationship, joint-employer relationship, or any other relationship between Consultant or Consultant's employees except as set forth in this Agreement.

12.3 City shall have no direct or indirect control over Consultant's employees or sub-consultants with respect to wages, hours, and working conditions. In addition, City shall not deduct from the Compensation paid to Consultant any sums required for Social Security, withholding taxes, FICA, state disability insurance or any other federal, state or local tax or charge which may or may not be in effect or hereinafter enacted or required as a charge or withholding on the compensation paid to Consultant, Consultant's employees or subconsultants. City shall have no responsibility to provide Consultant, its employees or subconsultants with workers' compensation insurance or any other insurance.

12.4 The Parties further acknowledges the following: (i) that Consultant shall provide the services outlined in the Scope of Services directly to City; (ii) Consultant maintains a business location at the address listed under Section 20 that is separate and distinct from the City; (iii) Consultant contracts with other businesses to provide the same or similar services and maintains a clientele without restriction from the City; (iv) Consultant advertises and holds itself out to the public as available to provide the same or similar services; (v) unless otherwise specified in this Agreement, Consultant provides its own tools, vehicles, and equipment necessary for performing the Scope of Services; (vi) Consultant has proposed and negotiated its own rates; and (vii) consistent with the nature and demands of the project and the City's business hours, Consultant may set its own hours and location of work.

13. CONFIDENTIALITY
All data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written consent by City. City shall grant such consent if disclosure is legally required. Upon request, all City data and any copies thereof shall be returned to City upon the termination or expiration of this Agreement.

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14. NON-LIABILITY OF CITY OFFICIALS AND EMPLOYEES
No official or employee of the City shall be personally liable to Consultant in the event of any default or breach by City, or for any amount which may become due to Consultant.

15. INDEMNIFICATION

15.1 The Parties agree that City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys' fees, litigation costs, or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the Parties to be interpreted and construed to provide the fullest protection possible under the law to City. Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant's commitment to indemnify and protect City as set forth herein. Notwithstanding the foregoing-, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.

15.2 To the full extent permitted by law, Consultant shall indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged willful misconduct, reckless or negligent acts, errors or omissions of Consultant or any of its officers, employees, servants, agents, or subconsultants in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys' fees incurred by counsel of City's choice and expert witness fees and consultant fees. Notwithstanding the foregoing, to the extent Consultant's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.

15.3 City shall have the right to offset against the amount of any compensation due Consultant under this Agreement any amount due City from Consultant as a result of Consultant's failure to pay City promptly any indemnification arising under this Section 15 or related to Consultant's failure to either: (i) pay taxes on amounts received pursuant to this Agreement or (ii) comply with applicable workers' compensation laws.

15.4 The obligations of Consultant under this Section 15 will not be limited by the provisions of any workers' compensation act or similar act. Consultant expressly waives Professional Services Agreement

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its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.

15.5 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 15 from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required herein, Consultant agrees to be fully responsible and indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged willful misconduct, reckless, or negligent acts, errors or omissions of Consultant's subconsultants or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys' fees incurred by counsel of City's choice and expert witness fees and consultant fees.

15.6 City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense.

15.7 PERS ELIGIBILITY INDEMNITY. In the event that Consultant or any employee, agent, or subconsultant of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subconsultants, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.

Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subconsultants providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

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16. INSURANCE

16.1 During the term of this Agreement, Consultant shall carry, maintain, and keep in full force and effect insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with Consultant's performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below:

16.1.1 Comprehensive general liability, and Umbrella or Excess Liability Insurance covering all operations by or on behalf of Consultant providing insurance for bodily injury liability and property damage liability for the following and including coverage for:

16.1.1.1 Premises, operations, and mobile equipment

16.1.1 .2 Products and completed operations

16.1.1.3 Broad form property damage (including completed operations)

16.1.1.4 Explosion, collapse, and underground hazards

16.1.1.5 Personal Injury

16.1.1.6 Contractual liability
in the amount of One Million Dollars ($1,000,000) per occurrence combined single limit; Two Million Dollars ($2,000,000) aggregate for products/completed operation; Two Million Dollars ($2,000,000) general aggregate (General aggregate must apply separately to Consultant's work under this Agreement.); and Five Million Dollars ($5,000,000) umbrella or excess liability.

16.1.2 Automobile Liability Insurance for owned, hired and non-owned vehicles utilized by Consultant, its employees or subconsultants, in the amount of One Million Dollars ($1,000,000) per accident for bodily injury and property damage.

16.1.3 Worker's Compensation Insurance as required by the laws of the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One Million Dollars ($1,000,000) per accident for bodily injury or disease.

16.1.4 Professional Liability Insurance against errors and omissions in the performance of the work under this Agreement with coverage limits of not less than One Million Dollars ($1,000,000) per occurrence or claim/ Two Million Dollars ($2,000,000) in the aggregate.

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16.2 Consultant shall require each of its subconsultants, if any, to maintain insurance coverage that meets all of the requirements of this Agreement.

16.3 The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a rating of at least A:VII in the latest edition of Best's Insurance Guide.

16.4 Consultant agrees that if it does not keep the aforesaid insurance in full force and effect City may either: (i) immediately terminate this Agreement; or (ii) take out the necessary insurance and pay, at Consultant's expense, the premium thereon.

16.5 At all times during the term of this Agreement, Consultant shall maintain on file with City's Risk Manager a certificate or certificates of insurance showing that the aforesaid policies are in effect in the required amounts and, for the general liability and automobile liability policies, naming the City as an additional insured. Consultant shall, prior to commencement of work under this Agreement, file with City's Risk Manager such certificate(s). Risk Manager may ask for complete showing the actual endorsements since certificates of insurance are not legally binding and Consultant must provide within a reasonable time.

16.6 Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Consultant shall provide such proof to City at least two weeks prior to the expiration of the coverages.

16. 7 The general liability and automobile policies of insurance required by this Agreement shall contain an endorsement naming City, its officers, employees, agents and volunteers as additional insureds. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled except on thirty days' prior written notice to City, ten days if cancellation is due to non-payment of premium. Consultant agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions.

16.8 The general liability and automobile policies of insurance provided by Consultant shall be primary to any coverage available to City. Any insurance or selfinsurance maintained by City, its officers, employees, agents or volunteers, shall be in excess of Consultant's insurance and shall not contribute with it.

16.9 All insurance coverage provided pursuant to this Agreement shall not prohibit Consultant, and Consultant's employees, agents or subconsultants, from waiving the right of subrogation prior to a loss. Consultant hereby waives all rights of subrogation against the City.

16.10 Any deductibles or self-insured retentions must be declared to and Professional Services Agreement

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approved by the City. At the option of City, Consultant shall either reduce or eliminate the deductibles or self-insured retentions with respect to City, or Consultant shall procure a bond guaranteeing payment of losses and expenses.

16.11 Procurement of insurance by Consultant shall not be construed as a limitation of Consultant's liability or as full performance of Consultant's duties to indemnify, hold harmless and defend under Section 15 of this Agreement.

16.12 If Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

17. MUTUAL COOPERATION

17.1 City shall provide Consultant with all pertinent data, documents and other requested information as is reasonably available to City for the proper performance of Consultant's services under this Agreement.

17.2 In the event any claim or action is brought against City relating to Consultant's performance in connection with this Agreement, Consultant shall render any reasonable assistance that City may require.

18. RECORDS AND INSPECTIONS
Consultant shall maintain full and accurate records with respect to all matters covered under this Agreement for a period of three years after the expiration or termination of this Agreement. City shall have the right to access and examine such records, without charge, during normal business hours. City shall further have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

19. PERMITS AND APPROVALS
All permits and regulatory approvals necessary shall be obtained by the applicant.

This includes, but shall not be limited to, encroachment permits and building and safety permits and inspections.

20. NOTICES
Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on: (i) the day of delivery if delivered by hand, facsimile, email, or overnight courier service during Consultant's and City's regular business hours; or (ii) on the third business day following deposit in the United States mail if delivered by mail, postage Professional Services Agreement

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prepaid, to the addresses listed below (or to such other addresses as the Parties may, from time to time, designate in writing).

If to City:

Steve Carmona, City Manager
City of Pico Rivera
PO Box 1016
6615 Passons Blvd.

Pico Rivera, California 90660-1016
Facsimile: (562) 801-4765
With a courtesy copy to:

Arnold M. Alvarez-Glasman, City Attorney
13181 Crossroads Parkway North
Suite 400 - West Tower
City of Industry, CA 91746
Facsimile: (562) 692-2244

21. SURVIVING COVENANTS
If to Consultant:

Aaron Pfannenstiel
Principal, CFO
Atlas Planning Solutions
6578 Barranca Drive
Riverside, California 92506
Phone: (951) 444-9379
The Parties agree that the covenants contained in Sections 13, 15 and Paragraph

17.2 of Section 17, of this Agreement shall survive the expiration or termination of this Agreement.

22. TERMINATION

22.1. City shall have the right to terminate this Agreement for any reason on five (5) calendar days' written notice to Consultant. Consultant shall have the right to terminate this Agreement for any reason on sixty (60) calendar days' written notice to City. The effective date of termination shall be upon the date specified in the notice of termination. Consultant agrees that in the event of such termination, City's obligation to pay Consultant shall be limited to payment only for those services satisfactorily rendered, as reasonably determined by the City, prior to the effective date of termination.

Consultant agrees to cease all work under this Agreement on or before the effective date of any notice of termination. All City data, documents, objects, materials or other tangible things shall be returned to City upon the termination or expiration of this Agreement and payment therefor.

22.2 If City terminates this Agreement due to no fault or failure of performance by Consultant, then Consultant shall be paid based on the work satisfactorily performed, as Professional Services Agreement

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reasonably determined by the City, at the time of termination. In no event shall Consultant be entitled to receive more than the amount that would be paid to Consultant for the full performance of the services required by this Agreement.

23. ASSIGNMENT
Consultant shall not delegate, transfer, subcontract or assign its duties or rights hereunder, either in whole or in part, without City's prior written consent, and any attempt to do so shall be void and of no effect. City shall not be obligated or liable under this Agreement to any Party other than Consultant.

24. NON-DISCRIMINATION AND EQUAL EMPLOYMENT OPPORTUNITY

24.1 In the performance of this Agreement, Consultant shall not discriminate against any employee, subconsultant, or employment applicant because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation. Consultant will take affirmative action to ensure that subconsultants, employees, and employment applicants are treated without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

24.2 Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

24.3 Consultant will cause the foregoing provIs1ons to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials.

25. WARRANTIES

25.1 Each Party has received independent legal advice from its attorneys with respect to the advisability of entering into and executing this Agreement, or been provided with an opportunity to receive independent legal advice and has freely and voluntarily waived and relinquished the right to do so. Each Party who has not obtained independent counsel acknowledges that the failure to have independent legal counsel will not excuse such Party's failure to perform under this Agreement.

25.2 In executing this Agreement, each Party has carefully read this Agreement, knows the contents thereof, and has relied solely on the statements expressly set forth herein and has placed no reliance whatsoever on any statement, representation, or promise of any other party, or any other person or entity, not expressly set forth herein, Professional Services Agreement

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nor upon the failure of any other party or any other person or entity to make any statement, representation or disclosure of any matter whatsoever.

25.3 It is agreed that each Party has the full right and authority to enter into this Agreement, and that the person executing this Agreement on behalf of either Party has the full right and authority to fully commit and bind such Party to the provisions of this Agreement.

26. CAPTIONS

26.1 The captions appearing at the commencement of the sections hereof, and in any paragraph thereof, are descriptive only and for convenience in reference to this Agreement. Should there be any conflict between such heading, and the section or paragraph thereof at the head of which it appears, the section or paragraph thereof, as the case may be, and not such heading, shall control and govern in the construction of this Agreement.

26.2 Masculine or feminine pronouns shall be substituted for the neuter form and vice versa, and the plural shall be substituted for the singular form and vice versa, in any place or places herein in which the context requires such .substitution(s).

27. NON-WAIVER

27.1 The waiver by City or Consultant of any breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition herein contained. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in writing.

27.2 Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance of the exercise by any Party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such Party of any of all of such other rights, powers or remedies.

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27.3 Consultant shall not be liable for any failure to perform if Consultant presents acceptable evidence, in City's reasonable judgment, that such failure was due to causes beyond the control and without the fault or negligence of Consultant.

28. COURT COSTS AND ATTORNEY FEES
In the event legal action shall be necessary to enforce any term, covenant or condition herein contained, the Party prevailing in such action, whether reduced to judgment or not, shall be entitled to its reasonable court costs, including accountants' fees and expert witness fees, if any, and attorneys' fees expended in such action. The venue for any litigation shall be Los Angeles County, California.

29. SEVERABILITY
If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law.

30. GOVERNING LAW
This Agreement shall be governed and construed in accordance with the laws of the State of California.

31. COUNTERPARTS
This Agreement may be signed in any one or more counterparts all of which taken together shall be but one and the same Agreement. Any signed copy of this Agreement or of any other document or agreement referred to herein, or copy or counterpart thereof, delivered by facsimile or email transmission, shall for all purposes be treated as if it were delivered containing an original manual signature of the Party whose signature appears in the facsimile or email and shall be binding upon such Party in the same manner as though an originally signed copy had been delivered.

32. ENTIRE AGREEMENT
All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail. This instrument contains the entire Professional Services Agreement

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Agreement between City and Consultant with respect to the transactions contemplated herein. No other prior oral or written agreements are binding upon the Parties.

Amendments hereto or deviations herefrom shall be effective and binding only if made in writing and executed by City and Consultant.

TO EFFECTUATE THIS AGREEMENT, the Parties have caused their duly authorized representatives to execute this Agreement on the dates set forth in Section 3.3 of this Agreement.
"CITY"

CITY OF PICO RIVERA
CONSULTANTS INC.

Steve Carmona, City Manager
Dated: _7..____-_2-_�_-_2-_',--i--
ATTEST:
"CONSULTANT"

ATLAS PLANNING SOLUTIONS
�. Principal, CFO
Dated: July 29, 2024
APPROVED AS TO FORM:

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EXHIBITS A & B
Scope of Services and Fee Schedule
[On the following page]
Project Kick-Off Meeting and Research 4 2 2 4 $2,220
(HMPC identification, Stakeholder
Identification) (also EOP Kickoff)
HMPC Meetings (2) 8 4 8 $3,720
Community Engagement Strategy/Content 4 4 4 8 $3,360
Stakeholder Meetings (2) 16 16 $6,240
Community Workshops (3) 24 24 $9
,360
Hazard Identification, Hazard Profiles, and 2 4 8 8 8
$
4,900
Mapping
Vulnerability Assessment and Asset 2 16 4 8
$5,100
Inventory
Capabilities Assessment 2 2 8 8 $3,340
Develop Hazard Mitigation Goals 2 2 2 2
$
1,440
Develop, Evaluate and Prioritize Mitigation 2 2 8
16 $4,260
Actions
Mitigation Actions Implementation Plan 2 2 8 8 $3,140
Update of Monitoring and Implementation 2 4 8
$2,260
Workbook
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Project Initiation Meeting
Data Collection and Review
Table of Contents and Expanded Outline
EOP Update Planning Team Facilitation
EOP Basic Plan Development
EOP Appendices Development
EOP Annex Development
Final EOP Development
ranslation Services
Reimbursable Expenses (Printing, Travel,
etc ... )
Grand Total
!Optional Task - Safety Element Update
2 2
12 8
4 12
4 128
16 4
8 4
8 4
60 8
2 2 $1,150
8 2 $2,190
4 2 $1,450
16 12 $7,500
72 24 $18,280
24 8 $6,640
80 16 $19,080
24 8 $6,640
32 282 162 94 $133,290
32 80 $22,240
TOTAL: 155,530.00
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EXHIBIT C

TERMS FOR COMPLIANCE WITH CALIFORNIA LABOR LAW REQUIREMENTS

1. This Agreement calls for services that, in whole or in part, constitute "public works" as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code ("Chapter 1"). Further, Consultant acknowledges that this Agreement is subject to (a) Chapter 1 and (b) the rules and regulations established by the Department of Industrial Relations ("DIR") implementing such statutes. Therefore, as to those Services that are "public works", Consultant shall comply with and be bound by all the terms, rules and regulations described in 1 (a) and 1 (b) as though set forth in full herein.
· 2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 above.

3. Consultant shall be registered with the Department of Industrial Relations in accordance with California Labor Code Section 1725.5, and has provided proof of registration to City prior to the Effective Date of this Agreement. Consultant shall not perform work with any subconsultant that is not registered with DIR pursuant to Section 1725.5. Consultant and subconsultants shall maintain their registration with the DIR in effect throughout the duration of this Agreement. If the Consultant or any subconsultant ceases to be registered with DIR at any time during the duration of the project, Consultant shall immediately notify City.

4. Pursuant to Labor Code Section 1771.4, Consultant's Services are subject to compliance monitoring and enforcement by DIR. Consultant shall post job site notices, as prescribed by DIR regulations.

5. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. Consultant acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Consultant shall post such rates at each job site covered by this Agreement.

6. Consultant shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Consultant shall, as a penalty to City, forfeit $200.00 for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Consultant or by any subconsultant.

7. Consultant shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Consultant and each subconsultant to: keep accurate Professional Services Agreement

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payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform City of the location of the records.

8. Consultant shall comply with and be bound by the provisions of Labor Code seq. concerning the employment of apprentices on public works projects. Consultant shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Consultant shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within 60 days after concluding work pursuant to this Agreement, Consultant and each of its subconsultants shall submit to City a verified statement of the journeyman and apprentice hours performed under this Agreement.

9. The Consultant shall not perform Work with any Subconsultant that has been debarred or suspended pursuant to California Labor Code Section 1777 .1 or any other federal or state law providing for the debarment of consultants from public works. The Consultant and Subconsultants shall not be debarred or suspended throughout the duration of this Contract pursuant to Labor Code Section 1777 .1 or any other federal or state law providing for the debarment of consultants from public works. If the Consultant or any subconsultant becomes debarred or suspended during the duration of the project, the Consultant shall immediately notify City.

10. Consultant acknowledges that eight hours labor constitutes a legal day's work. Consultant shall comply with and be bound by Labor Code Section 1810.

Consultant shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Consultant shall, as a penalty to City, forfeit $25.00 for each worker employed in the performance of this Agreement by the Consultant or by any subconsultant for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Consultant in excess of eight hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of eight hours per day at not less than one and one-half times the basic rate of pay.

11. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Consultant hereby certifies as follows:
"I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract." Professional Services Agreement

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12. For every subconsultant who will perform work on the project, Consultant shall be responsible for such subconsultant's compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Consultant shall include in the written contract between it and each subconsultant a copy of those statutory provisions and a requirement that each subconsultant shall comply with those statutory provisions. Consultant shall be required to take all actions necessary to enforce such contractual provisions and ensure subconsultant's compliance, including without limitation, conducting a periodic review of the certified payroll records of the subconsultant and upon becoming aware of the failure of the subconsultant to pay his or her workers the specified prevailing rate of wages.

Consultant shall diligently take corrective action to halt or rectify any failure.

13. To the maximum extent permitted by law, Consultant shall indemnify, hold harmless and defend (at Consultant's expense with counsel reasonably acceptable to City) City, its officials, officers, employees, agents and independent consultants serving in the role of City officials, and volunteers from and against any demand or claim for damages, compensation, fines, penalties or other amounts arising out of or incidental to any acts or omissions listed on this Exhibit C by any person or entity (including Consultant, its subconsultants, and each of their officials, officers, employees and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all consequential damages, attorneys' fees, and other related costs and expenses. All duties of Consultant under this Section shall survive the termination of the Agreement.

CITY OF PICO RIVERA CITY COUNCIL

NOTICE OF PUBLIC HEARING TO CONSIDER AN EXTENSION TO A PROFESSIONAL

SERVICES AGREEMENT WITH ATLAS PLANNING SOLUTIONS
NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to consider the extension of a Professional Services Agreement.

WHEN: Tuesday, April 28, 2026
TIME: 6:00 P.M.

WHERE: City Council Chambers
6615 Passons Boulevard
Pico Rivera, CA 90660
On July 29, 2024, the Pico Rivera City Council approved a Professional Services Agreement with Atlas Planning Solutions to update the city’s Local Hazard Mitigation Plan, Emergency Operations Plan, and General Plan Safety Element. If approved, the agreement would be extended until July 31, 2026. There are no other revisions to the agreement being proposed.

Approval of an extension to a Professional Services Agreement is not subject to the provisions of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5) as this approval is not considered a "project" subject to CEQA but an administrative activity that will not approve a specific development project or result in direct or indirect physical changes in the environment.

PERSONS INTERESTED IN THIS MATTER wishing to observe or comment may do so in the following ways:
(1) TV: Channel 3
(2) Web: https://bit.ly/picorivera-ctv3live
(3) YouTube: youtube.com/cityofpicoriveraofficial
(3) Public comments: [email protected] prior to 4:00 p.m. on the day of the meeting
(4) Attend the Public Hearing in person
Copies of all relevant material and project specifications are available for public review at City Hall in the Community & Economic Development Department, 6615 Passons Boulevard, Pico Rivera, California. For additional information please contact Hector Hernandez, Senior Planner at 562- 801-4340.

If you challenge the consideration or adoption of the proposed applications in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City of Pico Rivera City Clerk at, or prior to, the public hearing.
************************************************************************************************************* 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 contact Cynthia Ayala at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged.

Enclosure 3
3c
Tuesday, April 14, 2026
A regular meeting of the City Council was held in the Auditorium, Pico Rivera Senior Center, 9200 Mines Avenue, Pico Rivera, California.

Mayor Camacho called the regular meeting to order at 6:07 p.m. on behalf of the City Council.

PRESENT: Garcia, Lutz, Camacho
ABSENT: Lara, Sanchez
COMMISSIONERS PRESENT:
• Tommy Elisaldez, Planning Commission
• Paul Camacho, Veterans Commission
INVOCATION: Delivered by Councilmember Garcia
PLEDGE OF ALLEGIANCE: Led by Iker Marquez, 3rd grade student from Montebello Gardens Elementary
City Manager Carmona noted that the Closed Session portion of the meeting has been moved to the beginning of the agenda.

Recessed to Closed Session at 6:12 p.m.

ALL THREE CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 6:41 p.m.

ALL THREE CITY COUNCIL MEMBERS WERE PRESENT
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 City Attorney Alvarez-Glasman stated that the City Council was briefed; no further action was taken and there was nothing further to report.
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 4 Back to Outline
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Page 2 of 6 ends

Mayor Camacho provided a brief yet detailed report outlining the City’s position on this matter, as well as the actions it has taken and those it plans to undertake.

City Attorney Alvarez-Glasman reported that the City Attorney’s Office has filed a lawsuit against the hotel and its operator and are seeking a restraining order to address the nuisance affecting the community. Direction was given to the legal counsel to proceed aggressively and pursue all necessary legal remedies in accordance with applicable law.

No further action was taken, and there was nothing further to report.

SPECIAL PRESENTATIONS:
• A Proclamation was presented to the Office of Sustainability in recognition of Arbor Day and Earth Day, and in honor of the City’s Earth Day 2026 event scheduled for April 18th.

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)
Mayor Camacho opened the public hearing and noted that there were no oral or written communication to provide public testimony.

Mayor Camacho closed the public hearing.

Motion by Councilmember Garcia, seconded by Councilmember Lutz to: 1) Conduct a public hearing; 2) Approve Resolution No. 7463 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. Motion carries by the following roll call vote:

Resolution No. 7463 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
AYES: Garcia, Lutz, Camacho
NOES: None
ABSENT: Lara, Sanchez
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PUBLIC COMMENTS:

Joe:
• Addressed the City Council regarding concerns regarding the upcoming Gateway Cities Fiber Optic project, including scheduled trenching next month and its potential connection to data center development.

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

The following speakers addressed the City Council to express concerns regarding the Epic Hotel’s increased homelessness, trash and drug-related debris, and public safety concerns in the surrounding community:

1. Antulio Mimila

2. Maria Aguirre

3. Martha Ponce

4. Leticia Moreno

5. Andrew Lopez
Written communication was received by the following:

Justina Castellanos:
• Addressed the City Council to express concerns regarding crowd management associated with events at the Pico Rivera Sports Arena.

Loretta Sanchez:
• Addressed the City Council to express concerns regarding ongoing issues at the property located at 4132 Columbia, specifically the use of the garage as an Airbnb rental.

Haydee Andujo:
• Addressed the City Council to express concerns regarding public safety in connection with the matter at the Epic Hotel.

Robert Viera:
• Addressed the City Council to express concerns regarding individuals sleeping overnight in vehicles in the Lowe’s parking lot.

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council regular meeting of March 24, 2026 and special meeting of April 7, 2026
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3. Approved 14th Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 300212-300387
Special Check Numbers: None

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

1. Approved Resolution No. 7464 approving the City of Pico Rivera Investment Policy for fiscal year 2026-27 governing the investment of City funds.

Resolution No. 7464 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)

1. Authorized 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. Authorized 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)

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

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

Motion by Councilmember Garcia, seconded by Councilmember Lutz to approve Consent Calendar Item Nos. 2 through 6. Motion carries by the following roll call vote:

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

City Council:

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)
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Motion by Councilmember Lutz, seconded by Councilmember Garcia to: 1) Introduce and waive the first reading of a Ordinance No. 1206 amending Chapter 3.20, Purchasing, of the Pico Rivera Municipal Code (PRMC); 2) Introduce and waive the first reading of Ordinance No. 1207 amending Chapter 3.48 Alternative Bidding Procedures for Public Projects of the PRMC; and 3) Approve Resolution No. 7465 adopting the revised citywide Procurement Policies and Procedures. Motion carries by the following roll call vote:

Ordinance No. 1206 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. 1207 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. 7465 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AMENDING THE CITYWIDE

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

City Manager Carmona announced that the City of Pico Rivera has, for the first time, been designated a Tree City USA. He also reported that the City has been recognized as a “Clean California Community” by Caltrans and has received the Southern California Association of Governments Sustainability Award for Climate Leadership.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Garcia reported on his attendance at a recent Sanitation District meeting, recommended increased patrol presence in the vicinity of the Epic Hotel during school hours when children are present, and requested that staff explore potential policy options to regulate e-bike use at park facilities.

Councilmember Lutz highlighted the recent Easter Eggstravaganza event and requested that City staff explore options for updating the City’s entry signage —specifically those that currently state, “If you lived in Pico Rivera, you would be home now”, seconded by Councilmember Garcia.

ADJOURNMENT:
4-14-26.CityCouncilMinutes

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Mayor Camacho adjourned the City Council regular meeting at 7:14 p.m. There being no objection it was so ordered.

PRESENT: Garcia, Lutz, Camacho
ABSENT: Lara, Sanchez
_______________________________________
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 regular meeting dated April 14, 2026, and approved by the City Council on April 28, 2026.
________________________________
Cynthia Ayala, CMC, City Clerk

PL PICO RIVERA SISTER CITY COMMISSION MINUTES
A Regular Meeting of the Sister City Commission was held in the Parks and Recreation Department, 6767 Passons Boulevard, Pico Rivera, California.

CALL TO ORDER
Chairperson Perez called the meeting to order at 6:00 p.m.

PRESENT: Perez, Macias-Arellano, Centeno
ABSENT: Ascencio, Lopez
STAFF PRESENT: Alvaro Betancourt, Director of Community & Economic Development
Julia Gonzalez, Deputy Director of Community & Economic Development
PLEDGE OF ALLEGIANCE:

The pledge of allegiance was led by Chairperson Perez.

SISTER CITY COMMISION REORGANIZATION:

Chairperson Perez led the reorganization of the Commission. He stated that he would continue to serve as Chairperson if there were no objections. He also proposed that Commissioner Arellano-Macias serve as Vice Chairperson and Commissioner Centeno serve as Treasurer, contingent upon no opposition.

AYES: Perez, Macias-Arellano, Centeno
NOES: None
PUBLIC HEARING(S): None
NON-AGENDA ITEMS PUBLIC COMMENTS: None
CONSENT CALENDAR:

1. Approval of Sister City Commission minutes for meetings of January 15, 2025, February 12, 2025, May 14, 2025, June 18, 2025, and September 17, 2025.

Chairperson Perez requested a correction to the January 15, 2025, minutes to remove the word “Vice” from the first sentence on the second page.

Motion by Vice Chairperson Macias-Arellano, seconded by Chairperson Perez, to approve the minutes as amended. Motion carried.

Wednesday, February 18, 2026
4a
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2.18.26 Sister City Commission Minutes

Page 2 of 3 ends

AYES: Perez, Macias-Arellano
NOES: None
ABSTAIN: Centeno
SISTER CITY COMMISSION REPORTS:

1. Commissioners Reports:

Chairperson Perez discussed his trip to Japan as part of Sister City International. He also discussed his trip to Spain.

NEW BUSINESS:

1. Introduction of New Commissioner
Treasurer Centeno introduced himself and shared his experience as a former President of the Sister City Association. He also noted that he works in Information Technology for the University of Southern California (USC).

2. Review of Chairperson’s Role (Robert’s Rule of Order) Deputy Director Gonzalez provided a brief presentation on Robert’s Rules of Order, emphasizing the importance of making a motion, receiving a second, and conducting a vote to formalize Commission actions and distinguish them from non-approved ideas or propositions.

Treasurer Centeno inquired about the process for scheduling a special meeting. Deputy Director Gonzalez advised that the Commission would need to agree on a proposed date, after which staff would confirm room availability, media team support for microphone setup, and Parks and Recreation staff availability for room setup.

Chairperson Perez asked whether Commissioners could meet outside of regular Commission meetings. Director Betancourt responded that they could meet in groups of no more than two; however, any proposals or actions need to be brought before the Commission during a public meeting for formal consideration and approval.

3. Existing Siter Cities
Deputy Director Gonzalez gave a brief presentation of existing Sister Cities.

4. Commissioners to Attend the City Council Meetings for 2026 Schedule Chairperson Perez confirmed that city staff emailed the 2026 Schedule to all commissioners.

2.18.26 Sister City Commission Minutes

Page 3 of 3 ends

OLD BUSINESS:

1. Next meeting scheduled for March 18, 2026.

ADJOURNMENT:

There being no further business, Chairperson Perez adjourned the Sister City Commission meeting at 6:34 p.m. There being no objection, it was so ordered. ____________________________
Bob Perez, Chairperson
ATTEST:

I hereby certify that the foregoing is a true and correct report of the proceedings of the Sister City Commission Regular Meeting on February 18, 2026, and approved by the Sister City Commission on April 15, 2026.
________________________________________
Alvaro Betancourt, Director
Community & Economic Development Department

PL PICO RIVERA SISTER CITY COMMISSION MINUTES
A Regular Meeting of the Sister City Commission was held in the Parks and Recreation Department, 6767 Passons Boulevard, Pico Rivera, California.

CALL TO ORDER
Chairperson Perez called the meeting to order at 6:11 p.m.

PRESENT: Perez, Centeno, Ascencio
ABSENT: Arellano-Macias, Lopez
STAFF PRESENT: Julia Gonzalez, Deputy Director of Community & Economic Development
PLEDGE OF ALLEGIANCE:

The pledge of allegiance was led by Treasurer Centeno.

PUBLIC HEARING(S): None
NON-AGENDA ITEMS PUBLIC COMMENTS: None
CONSENT CALENDAR:

1. Approval of Sister City Commission minutes for meetings of February 18, 2026.

Chairperson Perez recommended deferring approval of the item due to an insufficient number of commissioners present who attended the February 18, 2026, meeting.

SISTER CITY COMMISSION REPORTS:

1. Commissioners Reports:

Commissioner Ascencio advised that she would forward the email from the San Luis Potosí representative regarding their planned visit in June to the Planning Commissioners.

NEW BUSINESS:

1. Future Sister City Events and Initiatives-Commissioners may share ideas for upcoming Sister City events, programs, and initiatives.

Treasurer Centeno advised that commissioners should reach out to the Councilmember who appointed them to inquire about future Sister City events and noted that the orchestra Guadalupana de Tecate will be in Pico Rivera between March and April, performing at Wednesday, March 18, 2026
Back to Outline

3.18.26 Sister City Commission Minutes

Page 2 of 3 ends

the St. Francis Church food giveaway. He also recommended that the Commission should have literature explaining who the Commission is.

Commissioners acknowledged that they do not have an allocated Commission budget and will discuss this with their respective Councilmembers.

Chairperson Perez advised that Sister Cities International will celebrate its 70th anniversary from July 22–25 in Washington, D.C. He also recommended establishing regular communication between the Commission and the Pico Rivera Sister City Association.

Commissioner Ascencio advised that the Association will meet on March 19 at 6:00 p.m. at David Angelo’s building near Beverly and Paramount Boulevard. She also stated that representatives from Tlajomulco will be visiting. Chairperson Perez requested that Commissioner Ascencio share this information with the Commission.

Chairperson Perez further recommended the following:
• Each Commissioner reconnect with their assigned Sister Cities • The Commission develop fundraising ideas
• An article about the Commission be included in the City’s newsletter, Profile • A mixer be held with all Commissioners
• A display case be installed at City Hall highlighting established Sister Cities • The City join Sister Cities International, with an estimated cost of $810 Treasurer Centeno inquired about the possibility of creating a QR code for donations linked to the Sister City webpage and whether donations could be automatically deposited into a City account.

Deputy Director Gonzalez advised that an account exists to receive donations but would need to confirm whether a QR code can be linked to the account.

At the Commission’s request, the Deputy Director Gonzalez will provide the resolutions for each Sister City, a sample Profile article, a list of Commission meeting dates, community event dates, and City Council meeting dates.

OLD BUSINESS:

1. Next meeting scheduled for April 15, 2026.

3.18.26 Sister City Commission Minutes

Page 3 of 3 ends

ADJOURNMENT:

There being no further business, Chairperson Perez adjourned the Sister City Commission meeting at 7:00 p.m. There being no objection, it was so ordered. ____________________________
Bob Perez, Chairperson
ATTEST:

I hereby certify that the foregoing is a true and correct report of the proceedings of the Sister City Commission Regular Meeting on March 18, 2026, and approved by the Sister City Commission on April 15, 2026.
________________________________________
Alvaro Betancourt, Director
Community & Economic Development Department
MEETING DATE: 04/28/26

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 4/3/26-4/16/26 300388 300472 $1,693,499.80 ACH NUMBERS: 4/3/26-4/16/26 19585 19853 $855,424.74
PRE-NOTE: 19630, 19631
TOTAL REGISTER AMOUNT: $ 2,548,924.54
15th WARRANT REGISTER OF THE 2025 - 2026 FISCAL YEAR
SPECIAL CHECKS/EFT: 19585, 19632
VOIDED CHECKS: 300326, 19580
Back to Outline 5
Number Date Description Transaction Amount
300388 04/07/2026 04/09/2026 $1,357.80
Invoice Amount
9125-26 $1,357.80
300389 04/08/2026 04/14/2026 $24,209.43
Invoice Amount
2025-12 $10,812.47
2025-11 $13,396.96
300390 04/08/2026 04/10/2026 $3,237.65
Invoice Amount
7562 $3,237.65
300391 04/08/2026 04/15/2026 $239.50
Invoice Amount
264100300449 $239.50
300392 04/08/2026 $171.00
Invoice Description Amount
Description
SENIOR CENTER MONTHLY SVCS-FEBRUARY 2026
Accounts Payable California Association of Code Enforcement Description

SCREEN PRINTED SHIRTS
Accounts Payable Auto-Chlor System
LEGAL SVCS FOR DECEMBER 2025
LEGAL SVCS FOR NOVEMBER 2025
Accounts Payable AT THAT ONE SHOP

DIRECTORS PORT AUTHORITY JACKETS EMBROIDERY NAVY/BLUE
Accounts Payable Alvarez-Glasman & Colvin
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable American Marker
Description
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
user: April Zamora Pages: 1 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
200029595 $110.00
200031471 $36.00
200024228 $25.00
300393 04/08/2026 04/09/2026 $424.80
Invoice Amount
146859 $288.00
146858 $136.80
300394 04/08/2026 04/15/2026 $4,122.69
Invoice Amount
8408218818 $358.94
8408218817 $332.53
8408218987 $2,115.52
8408218816 $1,315.70
300395 04/08/2026 $1,500.00
Invoice Amount
LGCA-26007 $1,500.00
300396 04/08/2026 $31,750.00
Description
CONTRIBUTION FOR FY 26, CLIMATE ALLIANCE AFFILIATE MEMBER Accounts Payable County of Los Angeles Probation Dept
AED MAINTENANCE FOR 9200 MINES AVE
AED MAINTENANCE FOR 9200 MINES AVE
Accounts Payable CITY OF SANTA BARBARA
Description

AED MAINTENANCE FOR PR GOLF COURSE
AED MAINTENANCE FOR 9528 BEVERLY BLVD
INSTRUCTOR FOR ZUMBA DANCE, 03/02/26-03/30/26
INSTRUCTOR FOR ZUMBA, 02/02/26-02/23/26
Accounts Payable CINTAS CORP.

ICC WEBINAR 02/22/23 FOR RUBEN BENAVIDES
Accounts Payable CASTANEDA, MARIA, JUANA
Description
OC CERTIFICATION COURSE 05/30/24, RUBEN BENAVIDES

WEBINAR UNDERCOVER SOCIAL MEDIA FOR RUBEN BENAVIDES
user: April Zamora Pages: 2 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
PIC2526-03 $31,750.00
300397 04/08/2026 04/14/2026 $8,617.50
Invoice Amount
SI-1302617 $8,617.50
300398 04/08/2026 04/15/2026 $7.50
Invoice Amount
2044089 $7.50
300399 04/08/2026 04/13/2026 $56.33
Invoice Amount
9-231-19281 $56.33
300400 04/08/2026 04/14/2026 $34,945.77
Invoice Amount
251220 $17,971.22
260220 $16,974.55
300401 04/08/2026 Accounts Payable FOODCYCLE $500.00
Description
DIAL A CAB SVCS DECEMBER 2025
DIAL A CAB SVCS FEBRUARY 2026
Description
DELIVERY CHARGES 3/23/26
Accounts Payable Fiesta Cooperative Inc.

Description
TRANSPORTATION FEE-ROUTE 03/27/26
Accounts Payable FEDERAL EXPRESS
Description
OMNIA SOFTWARE SOLUTIONS AND SVCS, 01/01/25-12/31/27
Accounts Payable Culligan Water of Santa Ana
Description
PREVENTION AND INTERVENTION PROGRAM 1/1/26-3/31/26,
Accounts Payable CPACINC.COM
user: April Zamora Pages: 3 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
7 $500.00
300402 04/08/2026 04/14/2026 $192.00
Invoice Amount
146770 $192.00
300403 04/08/2026 04/14/2026 $3,192.63
Invoice Amount
IN7105269202 $3,192.63
300404 04/08/2026 $5,433.80
Invoice Amount
GSI-PRSPAC-18 $5,433.80
300405 04/08/2026 $8.00
Invoice Amount
868985 $8.00
300406 04/08/2026 04/09/2026 $1,500.00
Invoice Amount
Accounts Payable HEANEY, GAVIN
Description
Accounts Payable GUILLEN, LOUIE
Description
REFUND FOR CANCELLED SPRINGTIME SOIREE DANCE, 04/23/26
Accounts Payable GRIFFIN STRUCTURES, INC.

Description
PROFESSIONAL SVCS JANUARY 2026, SMITH PARK AQUATIC CENTER Accounts Payable GoTo Communications, Inc.

Description
TELECOMMUNICATIONS SERVICES VOIP, APRIL 2026
Accounts Payable GOMEZ, EDWIN, RANDOLPH
Description
FILM & VIDEO PRODUCTION 03/03/26-03/24/26
Description
OUTREACH MATERIALS FOR EDIBLE FOOD DONORS, 02/27/26-03/27/26 user: April Zamora Pages: 4 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name

4.8.26 $1,500.00
300407 04/08/2026 04/14/2026 $1,975.50
Invoice Amount
25000014.00-10 $1,975.50
300408 04/08/2026 04/14/2026 $4,334.06
Invoice Amount
307423 $4,334.06
300409 04/08/2026 04/14/2026 $9,469.44
Invoice Amount
INV429006 $9,469.44
300410 04/08/2026 04/14/2026 $74,488.85
Invoice Amount
262283AY $17,161.88
262284AY $29,681.58
262281AY $17,941.55
262282AY $9,703.84
SPECIAL EVENTS 01/02/26-01/30/26
PRV-TRANSIT SPECIAL EVENTS 02/01/26-02/24/26
PRV-PROBLEM SPECIAL EVENTS 02/03/26-02/26/26
Accounts Payable LA County Sheriffs Department
Description
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS 1/4/26-1/31/26 Accounts Payable Knowbe4, Inc
Description
SECURITY AWARENESS TRAINING & COACH SUBSCRIPTION, 4/5/26-4/4/27 Accounts Payable InfoSend, Inc
Description
POSTAGE FOR MARCH 2026
Accounts Payable IMEG Consultants Corp.

Description
PROFESSIONAL SVCS THROUGH 3/31/26, HVAC AT RIVERA AND PICO PARK COBRA COWBOY PERFORMANCE AT FARMER'S MARKET, 4/8/26
user: April Zamora Pages: 5 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
300411 04/08/2026 $1,500.00
Invoice Amount
260415 $1,500.00
300412 04/08/2026 04/13/2026 $173.35
Invoice Amount
61982407 $173.35
300413 04/08/2026 04/15/2026 $142.96
Invoice Amount
84676 $142.96
300414 04/08/2026 $450.72
Invoice Amount
1297106 $450.72
300415 04/08/2026 $46.62
Invoice Amount
56289 $46.62
300416 04/08/2026 Accounts Payable Pacific Telemanagement Services (PTS) $230.00 Accounts Payable Orbit Rentals, Inc.

Description
RENTAL STANDING LINEN- 03/24/26
Accounts Payable On The Go DJ Pro, Inc
Description
DJ PACKAGE FOR CASINO IN COMMERCE, 04/10/26
Accounts Payable Minuteman Press
Description
WEEKLY ENROLLMENT NOTICES 3/25/26 & 4/1/26
Accounts Payable McMaster-Carr Supply Company
Description

PLANT MAINTENANCE SUPPLIES
Accounts Payable MCGRATH, KIMZEY
Description
BAND PERFORMANCE GROOVE & THE GANG, 04/15/26
user: April Zamora Pages: 6 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
2152785 $230.00
300417 04/08/2026 04/13/2026 $500.00
Invoice Amount
04102026ADEPEI $500.00
300418 04/08/2026 04/14/2026 $1,900.85
Invoice Amount
23956-1 $1,900.85
300419 04/08/2026 $650.35
Invoice Amount
E 699156 $461.61
E 699155 $188.74
300420 04/08/2026 04/14/2026 $941.53
Invoice Amount
FEBRUARY 2026-B $409.25
FEBRUARY 2026-A $277.56
FEBRUARY 2026-C $254.72
UTILITIES FOR 02/23/26-03/23/26
UTILITIES FOR 02/23/26-03/23/26
UTILITIES FOR 02/23/26-03/23/26

MECHANIC SHOP SUPPLIES
Accounts Payable San Gabriel Valley Water Co
Description
Accounts Payable Powerstride Battery Co. Inc.

Description
BATTERY FOR UNIT #209
Accounts Payable Power Trip Rentals, Inc
Description
EQUIPMENT RENTAL FOR EASTER 2026 EVENT
Accounts Payable Passage Entertainment Inc.

Description
SOUND & AUDIO FOR SPRING BREAK DANCE, 04/10/26
Description
PAY PHONES AT CITY HALL & PUBLIC LIBRARY FOR APRIL 2026 user: April Zamora Pages: 7 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
300421 04/08/2026 $22,536.22
Invoice Amount
2026-01-13-112 $22,536.22
300422 04/08/2026 04/14/2026 $1,729.66
Invoice Amount
518151 $1,729.66
300423 04/08/2026 $60.00
Invoice Amount
GRADE D2 CERT-CR $60.00
300424 04/08/2026 $1,500.00
Invoice Amount
202603 $1,500.00
300425 04/08/2026 $750.00
Invoice Amount
ETB151203 $750.00
Accounts Payable THE HARTFORD
Description
BUSINESS TRAVEL ACCIDENT INSURANCE, 01/01/25-12/31/25
Accounts Payable THE C BAND LLC
Description
BAND PERFORMANCE FOR FARMER'S MARKET, 5/6/26
Accounts Payable State Water Resources Control Board (SWRCB) Description
DISTRIBUTION CERTIFICATE FOR CHRISTIAN J. REVELES
Accounts Payable SIGN MART
Description

CITY LOGO EMBROIDERY APPAREL
Accounts Payable SHARED USE MOBILITY CENTER
Description
PROF SVCS FOR ROSEWOOD CORRIDOR, 08/01/25-12/31/25
user: April Zamora Pages: 8 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
300426 04/08/2026 04/14/2026 $11,835.91
Invoice Amount
0057348 $11,835.91
300427 04/08/2026 $4,503.41
Invoice Amount
16875 $1,545.75
16846 $2,957.66
300428 04/08/2026 04/14/2026 $80,530.90
Invoice Amount
129812 $29,285.70
129813 $51,245.20
300429 04/09/2026 04/15/2026 $298.49
Invoice Amount
040926 $298.49
300430 04/09/2026 $150.00
Invoice Amount
040926 $150.00
Description
EMPLOYEE DEDUCTION FOR P/E 04/03/26
Description
EMPLOYEE DEDUCTION FOR P/E 04/03/26
Accounts Payable Franchise Tax Board
PROFESSIONAL SVCS JANUARY 2026
PROFESSIONAL SVCS FEBRUARY 2026
Accounts Payable BMG Money, Inc
PR INNOVATIVE MUNICIPAL, 03/13/26-03/31/26
Accounts Payable Z&K CONSULTANTS
Description
Accounts Payable Tripepi, Smith and Associates, Inc.

Description
CONSULTANT FEES FOR 03/02/26-03/30/26
Accounts Payable TJKM Transportation Consultants
Description
PROFESSIONAL SVCS FEBRUARY 2026, PR CITYWIDE CSAP
user: April Zamora Pages: 9 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
300431 04/09/2026 04/14/2026 $200.00
Invoice Amount
040926 $200.00
300432 04/09/2026 $403.33
Invoice Amount
040126 $403.40
040126-ADJ ($0.07)
300433 04/09/2026 04/15/2026 $3,268.94
Invoice Amount
040126 $3,209.31
040126-ADJ $59.63
300434 04/09/2026 $4,172.09
Invoice Amount
959323927-0226 $4,172.09
300435 04/09/2026 $230.87
Invoice Amount
CELL PHONE SVCS 01/21/26-02/20/26
Accounts Payable Western Dental Services, Inc.

Description
VISION SERVICES FOR APRIL 2026-ADJUSTMENTS & COBRA
Accounts Payable T-Mobile USA, Inc
Description
Accounts Payable Standard Insurance Company
Description
VISION SERVICES FOR APRIL 2026
Description
SUPPLEMENTAL LIFE INSURANCE FOR APRIL 2026
SUPPLEMENTAL LIFE INSURANCE FOR APRIL 2026-ADJUSTMENTS
Description
EMPLOYEE DEDUCTION FOR P/E 04/03/26
Accounts Payable NUFIC
Accounts Payable Levying Officer
user: April Zamora Pages: 10 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
365164 $230.90
365164-ADJ ($0.03)
300436 04/09/2026 $10,800.00
Invoice Amount
2974 $10,800.00
300437 04/15/2026 $12.00
Invoice Amount
109396-A $12.00
300438 04/15/2026 $12,547.21
Invoice Amount
2026-01 $12,547.21
300439 04/15/2026 $27,000.00
Invoice Amount
1020 $27,000.00
300440 04/15/2026 $1,434.00
Invoice Description Amount
Description
S.O.N.G PROGRAM FOR MARCH AND APRIL 2026
Accounts Payable Briotix Health, LP
Description
LEGAL SVCS JANUARY 2026
Accounts Payable ANDY VARGAS FOUNDATION
Description
LATE FEE ON INVOICE #109396 DATED 11/04/25
Accounts Payable Alvarez-Glasman & Colvin
Description
PROFESSIONAL SVC FEBRUARY 2026, ON-CALL AGREEMENT AND PFAS TREAT Accounts Payable Alan's Lawnmower & Garden Center
DENTAL SERVICES (DHMO) FOR APRIL 2026
DENTAL SERVICES (DHMO) FOR APRIL 2026-ADJUSTMENTS
Accounts Payable Z&K CONSULTANTS
user: April Zamora Pages: 11 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
SI-57488 $1,434.00
300441 04/15/2026 $500.00
Invoice Amount
03/09/26 $500.00
300442 04/15/2026 $16.00
Invoice Amount
869867 $16.00
300443 04/15/2026 $573.34
Invoice Amount
RE-PW25111002879 $512.48
RE-PW26011204144 $60.86
300444 04/15/2026 $29,756.00
Invoice Amount
2602123 $10,380.00
2601168 $19,376.00
300445 04/15/2026 $79.36
PROFESSIONAL SVCS JANUARY 2025, SMITH PARK AQUATIC CENTER Accounts Payable DFM Asssociates
Accounts Payable DAHLIN GROUP, INC
Description
PROFESSIONAL SVCS FEBRUARY 2025, SMITH PARK AQUATIC CENTER Description
TRAFFIC SIGNAL MAINTENANCE THROUGH -OCTOBER 2025
PROF SVCS THROUGH DECEMBER 2025, TRAFFIC SIGNAL MAINTENANCE Description
REFUND FOR CANCELLED ZUMBA DANCE 04/06
Accounts Payable County of Los Angeles Dept of Public Works Description

DJ SVCS FOR PARK POP-UP
Accounts Payable CERVERA, IRENE
ERGONOMIC ASSESSMENT & REPORT FOR MARCH 2026
Accounts Payable Bryan Ramirez (DJ Beatdrop)
user: April Zamora Pages: 12 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
2026ELECCODEBOOK $79.36
300446 04/15/2026 $19,961.90
Invoice Amount
32622 $250.45
32839 $156.14
32840 $597.23
32641 $143.52
32812 $1,596.89
32867 $8,795.09
32873 $5,228.50
32841 $1,211.25
32878 $1,982.83
300447 04/15/2026 $15,796.25
Invoice Amount
194252 $15,796.25
300448 04/15/2026 $1,500.00
Invoice Amount
Accounts Payable FUENTES, LILIANA
Description
Accounts Payable FEHR & PEERS
Description
PROFESSIONAL SVCS 1/31/26-2/27/26
MAINTENANCE & REPAIR OF UNIT #223

EQUIPMENT MAINTENANCE & REPAIRS
MAINTENANCE & REPAIR OF UNIT #400
MAINTENANCE & REPAIR OF UNIT #294
MAINTENANCE & REPAIR OF UNIT #405
MAINTENANCE & REPAIR OF UNIT #215
MAINTENANCE & REPAIR OF UNIT #283
MAINTENANCE & REPAIR OF UNIT #291
MAINTENANCE & REPAIR OF UNIT #223
2026 CALIFORNIA ELECTIONS CODE BOOK
Accounts Payable DIEGO'S AUTO REPAIR
Description
Description
user: April Zamora Pages: 13 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
0582 $1,500.00
300449 04/15/2026 $1,525.50
Invoice Amount
445502 $1,525.50
300450 04/15/2026 $8,142.00
Invoice Amount
1038441 $1,221.30
1035664 $1,628.40
1036634 $1,628.40
1030131 $407.10
1036974 $1,628.40
1037902 $1,628.40
300451 04/15/2026 $23,457.10
Invoice Amount
SIN053697B $17,229.12
SIN053697A $2,249.33
SIN060937A $383.82
SIN060937B $2,249.33

AUDIT SVCS-SALES TAX
CONTRACT SVCS-SALES TAX (JANUARY-MARCH 2026)
Description
Q1/2025 AUDIT SVCS-SALES TAX
Q1/2025 CONTRACT SVCS-SALES TAX JULY-SEPT 2025
TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 3/15/26 TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 3/22/26 Accounts Payable Hinderliter, De Llamas & Associates
TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 3/1/26 TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 3/8/26 TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 12/28/25 Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
TEMPORARY EMPLOYEE, CLARISSA RODARTE FOR WEEK ENDING 3/29/26 Accounts Payable Gold Coast Tours
Description
CHARTER BUS TO SIX FLAGS MAGIC MOUNTAIN-03/26/26
FACE PAINTING AND BALLOON TWISTING AT FARMERS MARKET APRIL 2026 user: April Zamora Pages: 14 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
SIN061086A $664.57
SIN061086B $680.93
300452 04/15/2026 $1,283.31
Invoice Amount
307788 $73.70
307422 $1,209.61
300453 04/15/2026 $2,790.00
Invoice Amount
TT041826 $2,790.00
300454 04/15/2026 $1,132,321.35
Invoice Amount
262494AY $1,132,321.35
300455 04/15/2026 $2,022.88
Invoice Amount
877750 $153.19
876873 $1,316.66
872157 MECHANIC SHOP SUPPLIES $41.66
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description
LAW ENFORCEMENT SVCS MARCH 2026
Accounts Payable Napa Auto Parts
Description
CUSTOM EVENT PACKAGE FOR PARK & REC-04/18/26
Accounts Payable LA County Sheriffs Department
E-BILLING SVC MARCH 2026
MAIL PREP SVCS 3/3/26-3/25/26
Accounts Payable Jolly Jumps, Express events & Traveling Tidepools

AUDIT SVCS - TRANSACTIONS TAX
Accounts Payable InfoSend, Inc
Description
CONTRACT SVCS-TRANSACTION TAX JANUARY-MARCH 2026, Q3/2024 user: April Zamora Pages: 15 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
872541 $511.37
300456 04/15/2026 $3,036.90
Invoice Amount
51127 $3,036.90
300457 04/15/2026 $1,000.00
Invoice Amount
GOLFTOUR-4/20/26 $1,000.00
300458 04/15/2026 $750.00
Invoice Amount
2026-147 $750.00
300459 04/15/2026 $1,711.93
Invoice Amount
2492555 $1,711.93
300460 04/15/2026 $800.00
Invoice Amount
031726-POSTAGE $800.00
Description
POSTAGE FOR MARCH 2026
Description
GOLF CART LEASE FOR 3/30/26-4/29/26
Accounts Payable Quadient Leasing USA, Inc.

Description
PLAYPASS VOUCHERS FOR THE CALENDAR YEAR 2026
Accounts Payable PNC EQUIPMENT FINANCE, LLC
Description
2026 WESLEY KRUSE SCHOLARSHIP FOUNDATION GOLF TOURNAMENT 4/20/26 Accounts Payable Pico Rivera Pony Baseball
Description
APRIL 2026 PROFILE
Accounts Payable PICO RIVERA CHAMBER OF COMMERCE

MECHANIC SHOP SUPPLIES
Accounts Payable PGI-Pacific Graphics, Inc.
user: April Zamora Pages: 16 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
300461 04/15/2026 $1,500.00
Invoice Amount
42226 $1,500.00
300462 04/15/2026 $500.00
Invoice Amount
2026005 $500.00
300463 04/15/2026 $4,657.50
Invoice Amount
040726-PICO-Q1 $4,657.50
300464 04/15/2026 $2,012.38
Invoice Amount
959323927-0326 $2,012.38
300465 04/15/2026 $1,818.00
Invoice Amount
CINV-045427 $1,818.00
Description
ACA MONTHLY RECURRING FOR MAY 2026
Description
CELL PHONE SVCS 02/21/26-03/20/26
Accounts Payable TRUSAIC
Description
REPORT ON Q1-2026 CLASS INSURANCE REPORT
Accounts Payable T-Mobile USA, Inc
Description
CHOCOLATE MAKING CLASS-04/21/26
Accounts Payable Southern California Municipal Athletic Federation Description
PERFORMANCE AT PR FARMERS MARKET-APRIL 22,2026
Accounts Payable SANCHEZ, ABRAHAM
Accounts Payable REVERTIGO LLC
user: April Zamora Pages: 17 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
300466 04/15/2026 $122.49
Invoice Amount
5405083871 $122.49
300467 04/15/2026 $425.58
Invoice Amount
2190489929 $425.58
300468 04/15/2026 $5,970.00
Invoice Amount
INV005678 $5,970.00
300469 04/15/2026 $8,260.57
Invoice Amount
202509PR $8,260.57
300470 04/15/2026 $3,356.13
Invoice Amount
436762 $27.58
436767 $617.39
436737 RED CHIPS FOR PARK MAINTENANCE $318.96
Description

TOP SOIL

LANDSCAPE MATERIALS FOR PARK MAINTENANCE
Description
4TH QTR FY24-25, SEPTEMBER 2025-CDBG CV
Accounts Payable Whittier Fertilizer Company
Description
FISCAL YEAR MEMBER BILLING 2026
Accounts Payable UPWARDS CARE, INC.

Description

UNIFORM RENTAL SERVICES
Accounts Payable United States Conference of Mayors
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable UNIFIRST CORPORATION
Accounts Payable Uhaul
user: April Zamora Pages: 18 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
436728 $318.96
436732 $956.88
436727 $318.96
436724 $318.96
435791 $159.48
435788 $318.96
300471 04/15/2026 $15,543.25
Invoice Amount
596195045-A $7,730.08
595781804-A $7,813.17
300472 04/15/2026 $76.42
Invoice Amount
9137-26 $76.42
$1,693,499.80
19585 03/12/2026 03/12/2026 $136,285.42
Invoice Amount
EFT
Accounts Payable US Bank Corporate Trust Services
Description
Description

EMBROIDERY FOR UNIFORM ATTIRE
Type Check Totals:

PROFESSIONAL SVCS 03/01/26-03/31/26
COPIER LEASE AGREEMENT, 02/01/26-02/28/26
Accounts Payable American Marker

RED CHIPS FOR PARK MAINTENANCE
Accounts Payable I Copy, Inc (ibe digital)
Description

RED CHIPS FOR PARK MAINTENANCE

RED CHIPS FOR PARK MAINTENANCE
user: April Zamora Pages: 19 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
03/12/2026 $136,285.42
19586 04/08/2026 $44,828.53
Invoice Amount
SA33026 $8,019.96
SA33026-A $36,808.57
19587 04/08/2026 $1,377.50
Invoice Amount
014383 $745.00
014390 $632.50
19588 04/08/2026 $2,500.00
Invoice Amount
INV06-022737 $2,500.00
19589 04/08/2026 $912.00
Invoice Amount
146717 $384.00
146718 INSTRUCTOR FOR TAI CHI, 02/17/26-03/10/26 $528.00 Accounts Payable BACLIG, ANTHONY
Description
INSTRUCTOR FOR TAI CHI, 01/06/26-01/27/26
Accounts Payable Avenu MuniServices, LLC
Description
UUT FIXED FEE FOR Q1 2026, JAN. 2026-MAR. 2026
Description
TRANSPORTATION TO MOONWATER FARM, 3/29/26
BUS TRANSPORTATION TO SKY ZONE IN CERRITOS, 03/24/26
EXPENSE REIMBURSEMENT FOR 03/25/26
PAYROLL FOR THE GOLF COURSE 03/20/26
Accounts Payable A & D Transportation, L.P.

Accounts Payable (Troon) Indigo Sports, LLC
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES MARCH 2026 user: April Zamora Pages: 20 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19590 04/08/2026 $335.34
Invoice Amount
859540 $335.34
19591 04/08/2026 $5,880.00
Invoice Amount
26-003_A $5,880.00
19592 04/08/2026 $800.00
Invoice Amount
PIC-0057 $800.00
19593 04/08/2026 $1,981.19
Invoice Amount
20057597 $586.96
20023291 $1,394.23
19594 04/08/2026 $4,435.00
Invoice Amount
PR-PRIME-Mar $4,435.00
Description

PRIME COMMUNICATION, PARTICIPATION AND ENGAGEMENT-MARCH PLOTTER AND TRIUMPH APRIL 2026
PARKS & REC PRINTER, APRIL 2026
Accounts Payable NORTH STAR ALLIANCE, LLC
PUBLIC HEARING SOFTWARE 4/1/26-5/1/26
Accounts Payable LEAF CAPITAL FUNDING LLC
Description
HOMELESS LIAISON SERVICE, 03/16/26-03/31/26
Accounts Payable Jason Sperling DBA People Speak, LLC
Description

KEYS FOR FACILITIES
Accounts Payable HOMELESS OUTREACH, LLC
Description
Accounts Payable Comlock Security Group
Description
user: April Zamora Pages: 21 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19595 04/08/2026 $250.00
Invoice Amount
852ST1-3142932 $250.00
19596 04/08/2026 $4,290.33
Invoice Amount
126887 $4,290.33
19597 04/08/2026 $143.73
Invoice Amount
258193721-003 $143.73
19598 04/08/2026 $1,517.50
Invoice Amount
5993360 $141.34
5969615 $199.79
5947344 $584.12
5925741 $196.88
5935961 $195.58
5993694 ASPHALT MAINTENANCE $199.79

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Description

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Description

FARMERS MARKET STORAGE BIN FOR MARCH
Accounts Payable Vulcan Materials Co.

Description
CLAIMS ADMIN FEES APRIL 2026
Accounts Payable United Rentals (North America), Inc
Description

SAFETY SHOES FOR HENRY CARINO
Accounts Payable Tristar Risk Management
Accounts Payable Red Wing Shoe Store
user: April Zamora Pages: 22 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19599 04/08/2026 $120,804.86
Invoice Amount
3853-0226 $120,804.86
19600 04/08/2026 $1,245.74
Invoice Amount
83835774 $298.49
83838934 $538.08
83845919 $409.17
19601 04/08/2026 $647.00
Invoice Amount
00631908 $392.00
00631909 $255.00
19602 04/09/2026 $7,595.56
Invoice Amount
040926 $7,595.56
19603 04/09/2026 $1,246.72
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 04/03/26 (401A) Accounts Payable Nationwide RS
PROFESSIONAL SVCS THROUGH 2/27/26, E & T SURVEY
Accounts Payable Nationwide Retirement Solutions
Description
Accounts Payable Willdan Engineering
Description
PROFESSIONAL SVCS THROUGH 2/27/26, PED XING HSIP CYCLE 11

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR CITY YARD

JANITORIAL SUPPLIES FOR PARKS
GROUND WATER PRODUCTION & ASSESSMENT-FEBRUARY 2026
Accounts Payable Waxie Sanitary Supply
Description
Accounts Payable Water Replenishment District of So. California Description
user: April Zamora Pages: 23 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
040926 $1,143.68
031826 $103.04
19604 04/09/2026 $741.00
Invoice Amount
040926 $741.00
19605 04/09/2026 $2,043.99
Invoice Amount
040926 $2,043.99
19606 04/09/2026 $133.00
Invoice Amount
040926 $133.00
19607 04/03/2026 $57,291.23
Invoice Amount
Import - 29745 $57,291.23
19608 04/06/2026 $2,280.38
Description
UTILITIES FOR FEBRUARY 2026
Accounts Payable Frontier California
Description
COPE FEES FOR P/E 04/03/26
Accounts Payable So Calif Edison Company
Description
UNION DUES FOR P/E 04/03/26
Accounts Payable SEIU Local 721-COPE
Description
UNION DUES FOR P/E 04/03/26
Accounts Payable SEIU Local 721
PEHP BENEFIT/DEDUCTION FOR P/E 04/03/26
PEHP BENEFIT/DEDUCTION FOR SPECIAL CHECK-K.SHIRINIAN
Accounts Payable PRMPCEA
Description
user: April Zamora Pages: 24 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
Import - 29746 $2,280.38
19609 04/06/2026 $592.40
Invoice Amount
Import - 29747 $592.40
19610 04/08/2026 $320.95
Invoice Amount
Import - 29748 $320.95
19611 04/09/2026 $1,590.70
Invoice Amount
Import - 29749 $1,590.70
19612 04/15/2026 $119,233.28
Invoice Amount
SA4626 $19,490.60
SA4626-A $10,324.20
SA4626-B $9,939.62
SA41326 $41,917.35
MANAGEMENT FEES FOR ACH FUNDING 3/31/25
PAYROLL PERIOD 4/3/26
Description
CHECK REGISTER 4/1/26
ACH FUNDING 3/31/26
Description
UTILITIES FOR FEBRUARY 2026
Accounts Payable (Troon) Indigo Sports, LLC
Description
Radio & Telecommunication
Accounts Payable So Calif Edison Company
Description

RADIO & TELECOMMUNICATION
Accounts Payable Frontier California
Description
Radio & Telecommunication
Accounts Payable Verizon Wireless
user: April Zamora Pages: 25 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
SA41326-A $37,561.51
19613 04/15/2026 $105.00
Invoice Amount
SPRGWK3'26 $105.00
19614 04/15/2026 $22,560.81
Invoice Amount
CL57852 $9,150.98
CL58384 $7,922.15
CL56100 $5,487.68
19615 04/15/2026 $1,708.77
Invoice Amount
123865056 $1,708.77
19616 04/15/2026 $1,827.00
Invoice Amount
38217 $1,827.00
19617 04/15/2026 $1,038.80
Description
LEGAL AD ON 3/27/26, STATEMENT 38217-PH 26/27 ACTION PLAN Accounts Payable GRM Information Management Services, Inc Description
REAL ESTATE ONLINE SERVICE-APRIL 2026
Accounts Payable Eastern County Newspaper Group, Inc.

FUEL FOR CITY FLEET- 03/21/26-03/31/26
FUEL FOR CITY FLEET- 02/11/26-02/20/26
Accounts Payable COSTAR REALTY INFORMATION, INC.

Accounts Payable Cosby Oil Company
Description
FUEL FOR CITY FLEET- 03/11/26-03/20/26
Accounts Payable Bland, Renee
Description
OFFICIATING SVCS 4/2/26
CHECK REGISTER 4/8/26
user: April Zamora Pages: 26 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
0549924 $293.77
0551047 $29.97
0549923 $56.78
0549925 $31.15
0549922 $121.78
0549928 $10.91
0549927 $113.04
0549921 $20.54
0551048 $10.25
0549926 $94.18
0551172 $256.43
19618 04/15/2026 $1,491.70
Invoice Amount
35151107 $1,491.70
19619 04/15/2026 $105.00
Invoice Amount
SPRGWK4'26 $105.00
Accounts Payable Martinez, Ben
Description
OFFICIATING SVCS 04/09/26
Accounts Payable Kimley-Horn & Associates, Inc
Description
PROFESSIONAL SVCS THROUGH 2/28/26, HSIP CYCLE 11
MARCH 2026, STORAGE FOR HOUSING REHAB SCAN PROJECT PLUS STORAGE MARCH 2026, STORAGE FOR PW
MARCH 2026, STORAGE FOR SHREDDING SVCS
MARCH 2026, INITIAL MOVE-IN FEE
MARCH 2026, STORAGE FOR BUILDING DIVISION
MARCH 2026, ACCOUNT MAINTENANCE FEE
MARCH 2026, STORAGE FOR CED
MARCH 2026, STORAGE FOR PARKS AND REC
MARCH 2026, STORAGE FOR CITY CLERK
Description
MARCH 2026, STORAGE FOR FINANCE
MARCH 2026, STORAGE FOR HOUSING
user: April Zamora Pages: 27 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19620 04/15/2026 $2,625.00
Invoice Amount
NE27977 $2,625.00
19621 04/15/2026 $1,200.00
Invoice Amount
146817 $1,200.00
19622 04/15/2026 $86.50
Invoice Amount
REIMB-4/2/26-DS $86.50
19623 04/15/2026 $50,529.90
Invoice Amount
PR MARCH-2026 $50,529.90
19624 04/15/2026 $25,479.58
Invoice Amount
70644 $3,009.65
70645 $9,912.16
70649 $1,787.30
STREET LIGHT MAINTENANCE & REPAIRS-MARCH 2026
STREET LIGHT MAINTENANCE & REPAIRS-MARCH 2026
Accounts Payable Tanko Streetlighting, Inc
Description
STREET LIGHT MAINTENANCE & REPAIRS-MARCH 2026
Accounts Payable Southland Transit, Inc.

Description
DIAL A RIDE SVC MARCH 2026
Accounts Payable Sotelo, Desiree
Description
REIMBURSEMENT FOR COFFEE, BREAD AND BAGELS 4/2/26 & 4/9/26 Accounts Payable Serrano, Leon
Description
INSTRUCTOR FOR TIKI TAKA SOCCER, 03/04/26-04/10/26
Accounts Payable MCCi, LLC
Description

LASERFICHE CLOUD VAULT
user: April Zamora Pages: 28 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
70646 $10,770.47
19625 04/15/2026 $1,960.53
Invoice Amount
8097 $1,960.53
19626 04/15/2026 $143.73
Invoice Amount
253128627-008 $143.73
19627 04/15/2026 $1,805.04
Invoice Amount
6151814 $282.66
6118945 $282.66
6101364 $269.30
6101680 $215.49
6002101 $472.27
6052350 $282.66
19628 04/15/2026 $2,927.75
Invoice Description Amount

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
Accounts Payable Willdan Engineering

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
Accounts Payable Vulcan Materials Co.

Description

HOT ASPHALT FOR STREET MAINTENANCE
Accounts Payable United Rentals (North America), Inc
Description

STORAGE FOR SENIOR CENTER COUNCIL MEETINGS
Accounts Payable The Sauce Creative Services
Description

GIVE-AWAY ITEMS AT THE PURPLE HEART MONUMENT UNVEILING EVENT STREET LIGHT MAINTENANCE & REPAIRS-MARCH 2026
user: April Zamora Pages: 29 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
00342279 $198.00
00342277 $49.75
00342280 $265.00
00342278 $49.75
00342276 $355.75
00341953 $456.00
00631895 $1,553.50
19629 04/15/2026 $2,557.32
Invoice Amount
11672 $2,557.32
19632 04/15/2026 $136,285.40
Invoice Amount
04/15/2026 $136,285.40
19633 04/15/2026 ($546.56)
Invoice Amount
20260326-100 ($546.56)
19634 04/15/2026 $200.00
Description
Refund for not delivered projector./AMAZON MKTPLACE PMTS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES APRIL 2026 Accounts Payable US Bank Corporate Trust Services (CalCard) Description

SIGNAGE MATERIALS FOR STREET MAINTENANCE
Accounts Payable US Bank Corporate Trust Services
PROFESSIONAL SVCS THROUGH 1/2/26, TELEGRAPH RD BRIDGE PROGRESS PROFESSIONAL SVCS THROUGH 2/27/26, HSIP SIGN AUDIT & ENHANCEMENT Accounts Payable Zumar Industries
PROF SVCS THROUGH 2/27/26, MAJOR ARTERIALS SIGNING & STRIPING PROFESSIONAL SVCS THROUGH 2/27/26, CITYWIDE SIGNS
PROFESSIONAL SVCS THROUGH 2/27/26, WASHINGTON BL BRIDGE PROFESSIONAL SVCS THROUGH 2/27/26, REGIONAL TRAIL ENTRANCES PROFESSIONAL SVCS THROUGH 2/27/26, SCHOOL CROSSINGS
user: April Zamora Pages: 30 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-101 $200.00
19635 04/15/2026 $23.26
Invoice Amount
20260326-102 $23.26
19636 04/15/2026 $39.86
Invoice Amount
20260326-103 $39.86
19637 04/15/2026 $195.73
Invoice Amount
20260326-10 $195.73
19638 04/15/2026 $53.16
Invoice Amount
20260326-104 $53.16
19639 04/15/2026 $146.76
Invoice Description Amount
Description
Community Gardens Supplies. /AMAZON MKTPL*BD46P5DM2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Spring Camp Supplies /COSTCO WHSE #0777
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Community Gardens supplies. /AMAZON MKTPL*BD8FZ4D72
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Vases for Mother's Day Crafts for Teens. /DOLLARTREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Advertising for Water Systems Operator III Position/BCWJ* SINGLE Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 31 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-105 $146.76
19640 04/15/2026 $1,455.61
Invoice Amount
20260326-106 $1,455.61
19641 04/15/2026 $50.90
Invoice Amount
20260326-107 $50.90
19642 04/15/2026 $50.31
Invoice Amount
20260326-108 $50.31
19643 04/15/2026 $11.06
Invoice Amount
20260326-109 $11.06
19644 04/15/2026 $215.64
Invoice Amount
20260326-110 $215.64
Description
Lunch for Mechanic Oral Interview Panel - 3-12-26/CLEARMANS STEA Description
Office Supplies /AMAZON MKTPL*BP87X16W0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*BD8H01WC2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility equipment/THE HOME DEPOT #0654
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility equipment/HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Easter event supplies/FIVE BELOW 1315
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 32 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19645 04/15/2026 $497.27
Invoice Amount
20260326-111 $497.27
19646 04/15/2026 $38.75
Invoice Amount
20260326-112 $38.75
19647 04/15/2026 $23.98
Invoice Amount
20260326-113 $23.98
19648 04/15/2026 $344.68
Invoice Amount
20260326-11 $344.68
19649 04/15/2026 $30.57
Invoice Amount
20260326-114 $30.57
Description
REACH Supplies for Special event/TARGET 00014258
Description
Purchased for the Teen Center./AMAZON MKTPL*B98GK1LB0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Supplies for Special event/TARGET 00014258
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
New clock for council chambers renovation./AMAZON MKTPL*BP4YG5KZ Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cordless stick transfer pump for Mechanic Shop /HOMEDEPOT.COM Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 33 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19650 04/15/2026 $784.63
Invoice Amount
20260326-115 $784.63
19651 04/15/2026 $335.00
Invoice Amount
20260326-116 $335.00
19652 04/15/2026 $99.66
Invoice Amount
20260326-117 $99.66
19653 04/15/2026 $120.50
Invoice Amount
20260326-118 $120.50
19654 04/15/2026 $77.54
Invoice Amount
20260326-119 $77.54
19655 04/15/2026 $47.76
Description
Pico Park facility office supplies/HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Easter event supplies./AMAZON MKTPL*BP3CC21P0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Easter event supplies/AMAZON MKTPL*BD2VI1SM2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Advertising for the Water Systems Operator III Position/PAYPAL * Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Voter outreach and PRIME marketing collaboration for the 2026 el Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 34 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-120 $47.76
19656 04/15/2026 $447.31
Invoice Amount
20260326-121 $447.31
19657 04/15/2026 $14.00
Invoice Amount
20260326-122 $14.00
19658 04/15/2026 $8.00
Invoice Amount
20260326-123 $8.00
19659 04/15/2026 $546.56
Invoice Amount
20260326-12 $546.56
19660 04/15/2026 $386.52
Invoice Description Amount
Description
IT Projector to loan out for remote presentations./AMAZON MKTPL* Accounts Payable US Bank Corporate Trust Services (CalCard) Description
WSJ - Monthly/D J*WSJ
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monthly departmental subscription to Whittier Daily News./WHITTI Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Temporary Air Conditioner For Rivera Park Gym. (THIS IS NOT AN I Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility office supplies/HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 35 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-124 $386.52
19661 04/15/2026 $85.00
Invoice Amount
20260326-125 $85.00
19662 04/15/2026 $286.26
Invoice Amount
20260326-126 $286.26
19663 04/15/2026 $626.75
Invoice Amount
20260326-127 $626.75
19664 04/15/2026 $13.91
Invoice Amount
20260326-128 $13.91
19665 04/15/2026 $20.00
Invoice Amount
20260326-129 $20.00
Description
ChatGPT/OPENAI *CHATGPT SUBSCR
Description
LA county fees for farmers market /SERVICE FEE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
LA county fees for farmers market/LACO PUBLIC HEALTH
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Easter event supplies/COSTCO WHSE#1318
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Breakfast for the Executive Assistant Oral Panel/PANERA BREAD #6 Accounts Payable US Bank Corporate Trust Services (CalCard) Membership Fees /B2B PRIME*BD8QI83E1
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 36 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19666 04/15/2026 $75.00
Invoice Amount
20260326-130 $75.00
19667 04/15/2026 $40.00
Invoice Amount
20260326-131 $40.00
19668 04/15/2026 $9.76
Invoice Amount
20260326-132 $9.76
19669 04/15/2026 $30.26
Invoice Amount
20260326-133 $30.26
19670 04/15/2026 $49.00
Invoice Amount
20260326-13 $49.00
Description
PR Connect employee directory./VITEXTRA
Description
Poop scooper for stadium./AMAZON MARK* BD5KE3CJ0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Poop bags for stadium scooper./AMAZON MARK* B539075F2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office of Sustainability subscription to Canva for social media Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Employee registration for Water Distribution course - Erin Ruiz Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 37 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19671 04/15/2026 $10.00
Invoice Amount
20260326-134 $10.00
19672 04/15/2026 $545.00
Invoice Amount
20260326-135 $545.00
19673 04/15/2026 $19.91
Invoice Amount
20260326-136 $19.91
19674 04/15/2026 $60.53
Invoice Amount
20260326-137 $60.53
19675 04/15/2026 $18.77
Invoice Amount
20260326-138 $18.77
19676 04/15/2026 $70.29
Description
senior center program supplies /PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /HOBBY LOBBY STORE #1066 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lotería game for Cinco de Mayo Teen Event. /SQ *DOLLAR KING PICO Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Advertising for PW Water Systems Operator III/JOB BOARD WEBSCRIB Accounts Payable US Bank Corporate Trust Services (CalCard) Description
DNS protection./CLOUDFLARE
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 38 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-139 $70.29
19677 04/15/2026 $24.35
Invoice Amount
20260326-1 $24.35
19678 04/15/2026 $780.00
Invoice Amount
20260326-140 $780.00
19679 04/15/2026 $20.22
Invoice Amount
20260326-141 $20.22
19680 04/15/2026 $207.21
Invoice Amount
20260326-142 $207.21
19681 04/15/2026 $391.97
Invoice Description Amount
Description
Batteries for Solar Powered warning signs/AMAZON MKTPL*BD3NT3VW1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Heavy Duty retractable badge and ID holder. /AMAZON MKTPL*BD4376 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
NALEO 43rd Annual Conference: Registration - CC John Garcia/NALE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON.COM*B13ZJ4Y20
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility equipment /AMAZON MKTPL*BP9J70UW0
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 39 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-143 $391.97
19682 04/15/2026 $836.43
Invoice Amount
20260326-14 $836.43
19683 04/15/2026 $139.88
Invoice Amount
20260326-144 $139.88
19684 04/15/2026 $33.21
Invoice Amount
20260326-145 $33.21
19685 04/15/2026 $11.68
Invoice Amount
20260326-146 $11.68
19686 04/15/2026 $115.98
Invoice Amount
20260326-147 $115.98
Description
Chains for stadium benches./LOWES #01591*
Description
Beverages for Opening Days./WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Dog poop scooper for stadium/AMAZON MARK* BD8AT7OL0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Portable eyewash station for Street Maintenance /AMAZON MKTPL*B5 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Hotel for Narek at the PARMA Conference./MONTEREY HOTEL Accounts Payable US Bank Corporate Trust Services (CalCard) Plumbing Supplies For Rio Vista Park /FERGUSON ENT #2758 Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 40 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19687 04/15/2026 $66.44
Invoice Amount
20260326-148 $66.44
19688 04/15/2026 $623.01
Invoice Amount
20260326-149 $623.01
19689 04/15/2026 $79.68
Invoice Amount
20260326-150 $79.68
19690 04/15/2026 $13.32
Invoice Amount
20260326-151 $13.32
19691 04/15/2026 $135.00
Invoice Amount
20260326-152 $135.00
Description
Cross-connection specialist renewal for the PW inspector./CA-NV Description
Composition Notebooks For Water Division Staff /AMAZON.COM*BD55F Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*B50UP95S2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior Center program supplies - balloon inflator /SP LA BALLOON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Arts & Crafts for Teens./AMAZON MKTPL*B56QP65M2
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 41 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19692 04/15/2026 $77.51
Invoice Amount
20260326-153 $77.51
19693 04/15/2026 $43.82
Invoice Amount
20260326-15 $43.82
19694 04/15/2026 $285.63
Invoice Amount
20260326-154 $285.63
19695 04/15/2026 $149.80
Invoice Amount
20260326-155 $149.80
19696 04/15/2026 $290.74
Invoice Amount
20260326-156 $290.74
19697 04/15/2026 $60.00
Description
City Council frames for Certificates/AMAZON MKTPL*BD7OL7BZ0 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
City Council Frames for Certificates/AMAZON MKTPL*BD19H6XL0 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH snack/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Easter event supplies/TARGET 00014258
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment for REACH site/AMAZON MKTPL*BD6GQ43Z0
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 42 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-157 $60.00
19698 04/15/2026 $16.78
Invoice Amount
20260326-158 $16.78
19699 04/15/2026 $27.85
Invoice Amount
20260326-159 $27.85
19700 04/15/2026 ($14.35)
Invoice Amount
20260326-160 ($14.35)
19701 04/15/2026 $90.84
Invoice Amount
20260326-161 $90.84
19702 04/15/2026 $145.92
Invoice Description Amount
Description
Youth Sports Office Supplies /AMAZON MKTPL*B51DK9W22
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Missing recital costumes - refund/SHEIN.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Annual PRIME website domain via WIX./WIX.COM 1230957365 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Site special event/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Employee registration for Leak Registry Webinar - James Rodrigue Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 43 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-162 $145.92
19703 04/15/2026 $29.89
Invoice Amount
20260326-163 $29.89
19704 04/15/2026 $8.58
Invoice Amount
20260326-16 $8.58
19705 04/15/2026 $7.74
Invoice Amount
20260326-164 $7.74
19706 04/15/2026 $48.22
Invoice Amount
20260326-165 $48.22
19707 04/15/2026 $354.40
Invoice Amount
20260326-166 $354.40
Description
Hazel De Guzman - Ergonomic assessment report with recommendatio Description
Loaner laptop stands./AMAZON MKTPL*BG3CX4EK2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Type C converters for IT stock./AMAZON MKTPL*BD80M50Y0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Easter event supplies/DOLLARTREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Youth Sports Supplies /AMAZON MKTPL*BG9IU1TB2
Accounts Payable US Bank Corporate Trust Services (CalCard) Crossing Guard Equipment /AMAZON MKTPL*BD36947P1
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 44 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19708 04/15/2026 $108.62
Invoice Amount
20260326-167 $108.62
19709 04/15/2026 $36.52
Invoice Amount
20260326-168 $36.52
19710 04/15/2026 $123.58
Invoice Amount
20260326-169 $123.58
19711 04/15/2026 ($24.75)
Invoice Amount
20260326-170 ($24.75)
19712 04/15/2026 $77.32
Invoice Amount
20260326-171 $77.32
Description
Car Trunk Organizer (4) - Parking Enforcement/AMAZON MKTPL*BD13W Description
Office Supplies/AMAZON MKTPLACE PMTS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility decor/AMAZON MKTPL*BD8KG7HU0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON RETA* B52LF4IK2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Easter event supplies/WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 45 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19713 04/15/2026 $546.56
Invoice Amount
20260326-172 $546.56
19714 04/15/2026 $36.54
Invoice Amount
20260326-173 $36.54
19715 04/15/2026 $108.78
Invoice Amount
20260326-17 $108.78
19716 04/15/2026 $203.52
Invoice Amount
20260326-174 $203.52
19717 04/15/2026 $115.00
Invoice Amount
20260326-175 $115.00
19718 04/15/2026 $180.51
Description
Livestream LSL GASB
Update 2026/LSL CPAS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for the office/AMAZON MKTPL*B54P28ZP1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico park programming equipment /AMAZON MKTPL*BE78R45L2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Replacement laptop charger./AMAZON MKTPL*B597A93P1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT projector to be used as a loaner./PROAVDEALER
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 46 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-176 $180.51
19719 04/15/2026 $741.51
Invoice Amount
20260326-177 $741.51
19720 04/15/2026 $19.92
Invoice Amount
20260326-178 $19.92
19721 04/15/2026 $192.33
Invoice Amount
20260326-179 $192.33
19722 04/15/2026 $720.50
Invoice Amount
20260326-180 $720.50
19723 04/15/2026 $490.00
Invoice Description Amount
Description
Spring Camp Field Trip - Sky Zone/SKY ZONE CERRITOS CA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Camp Supplies/AMAZON MKTPL*BG7ZQ25Z2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Decor for farmers market /AMAZON MKTPL*BG55Y8MG2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
snacks and drinks for staff and volunteer for easter eggstravaga Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sunscreen and bug spray for Easter Eggstravaganza /TARGET Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 47 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-181 $490.00
19724 04/15/2026 $1,107.39
Invoice Amount
20260326-182 $1,107.39
19725 04/15/2026 $19.92
Invoice Amount
20260326-183 $19.92
19726 04/15/2026 $106.30
Invoice Amount
20260326-18 $106.30
19727 04/15/2026 $8.36
Invoice Amount
20260326-184 $8.36
19728 04/15/2026 $29.40
Invoice Amount
20260326-185 $29.40
Description
Laptop stand to hold IT loaner laptops./AMAZON MKTPL*BG7RS05Z2 Description
Cell phone case to be used for employee phones./AMAZON MKTPL*BD1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility supplies for indoor gym/AMAZON.COM*B98MY41B0 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
iPad case used for loaner IT iPads./AMAZON MKTPL*B57834EY1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Plumbing Supplies For Smith Park & Stream Land Park /FERGUSON EN Accounts Payable US Bank Corporate Trust Services (CalCard) Window for front end loader. (THIS IS NOT AN INVOICE, ITEMS WERE Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 48 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19729 04/15/2026 $113.61
Invoice Amount
20260326-186 $113.61
19730 04/15/2026 $48.57
Invoice Amount
20260326-187 $48.57
19731 04/15/2026 $13.69
Invoice Amount
20260326-188 $13.69
19732 04/15/2026 $13.28
Invoice Amount
20260326-189 $13.28
19733 04/15/2026 $34.47
Invoice Amount
20260326-190 $34.47
Description
Decoration for farmers market/AMAZON MKTPL*BG5YA9HD2
Description
Decorations for farmers market /AMAZON MKTPL*BD3045RI0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /LOWES #00907*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Waters for Grand Openings & upcoming Family Fun Events/SMART AND Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Desktop mounts used in council chambers./AMAZON MKTPL*B56M34F30 Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 49 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19734 04/15/2026 $149.80
Invoice Amount
20260326-191 $149.80
19735 04/15/2026 $31.12
Invoice Amount
20260326-192 $31.12
19736 04/15/2026 $43.64
Invoice Amount
20260326-193 $43.64
19737 04/15/2026 $150.00
Invoice Amount
20260326-19 $150.00
19738 04/15/2026 $800.00
Invoice Amount
20260326-194 $800.00
19739 04/15/2026 $210.80
Description
Deposit secured for a food truck to support Earth Day 2026 volun Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Intuit Dome Parking/INTUIT DOME PARKING
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Spring Camp Supplies/AMAZON.COM*B55H28X51
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Spring Camp Supplies/WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
City Council Frames for Certificates/AMAZON MKTPL*BG66X7DY2 Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 50 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-195 $210.80
19740 04/15/2026 $32.00
Invoice Amount
20260326-196 $32.00
19741 04/15/2026 $31.72
Invoice Amount
20260326-197 $31.72
19742 04/15/2026 $54.42
Invoice Amount
20260326-198 $54.42
19743 04/15/2026 $325.00
Invoice Amount
20260326-199 $325.00
19744 04/15/2026 $41.50
Invoice Description Amount
Description
Advertising for the Accountant III Position/CSMFO
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Water Education for Latino Leaders (WELL) 2026 Annual Conference Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Flight insurance for upcoming 2026 IIMC conference for City Cler Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Southwest Airlines (seat selection): ICSC - A. Betancourt/SWA*PR Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Southwest Airlines (round trip): ICSC - A. Betancourt/SOUTHWES Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 51 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-200 $41.50
19745 04/15/2026 $40.97
Invoice Amount
20260326-201 $40.97
19746 04/15/2026 $906.93
Invoice Amount
20260326-202 $906.93
19747 04/15/2026 $55.00
Invoice Amount
20260326-203 $55.00
19748 04/15/2026 ($59.59)
Invoice Amount
20260326-20 ($59.59)
19749 04/15/2026 $108.40
Invoice Amount
20260326-204 $108.40
Description
Meals for Outdoor Equity Grant Excursion on 3/29/26./COSTCO WHSE Description
Refund for REACH Special event supplies/SHEIN.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Tickets for La Mirada Performing Arts. Two Adult Tickets and You Accounts Payable US Bank Corporate Trust Services (CalCard) Description
2 Cabinets for Rio Hondo Park. /GIH*GLOBALINDUSTRIALEQ
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Art Supplies. /AMAZON MKTPL*B58KH5XB1
Accounts Payable US Bank Corporate Trust Services (CalCard) REVENUE - WATER DIVISION (Magicard MD100YMCKO Color Ribbon - Gen Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 52 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19750 04/15/2026 $76.20
Invoice Amount
20260326-205 $76.20
19751 04/15/2026 $35.75
Invoice Amount
20260326-206 $35.75
19752 04/15/2026 $69.15
Invoice Amount
20260326-207 $69.15
19753 04/15/2026 $33.87
Invoice Amount
20260326-208 $33.87
19754 04/15/2026 $189.85
Invoice Amount
20260326-209 $189.85
Description
Decorations for farmers market/AMAZON MKTPL*BG4JM36T2
Description
senior club supplies /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /BIONICOS LAND INC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior club supplies /SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 53 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19755 04/15/2026 $2,047.20
Invoice Amount
20260326-210 $2,047.20
19756 04/15/2026 $207.27
Invoice Amount
20260326-211 $207.27
19757 04/15/2026 $68.16
Invoice Amount
20260326-212 $68.16
19758 04/15/2026 $138.36
Invoice Amount
20260326-213 $138.36
19759 04/15/2026 $25.00
Invoice Amount
20260326-21 $25.00
19760 04/15/2026 $118.35
Description
California Mobility & Parking Association: Webinar Training - M.

Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event/program supplies /AMAZON MKTPL*BD48Z4NW0 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /MARSHALLS #864
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Spring Camp Snacks /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Final payment for a Trips and Tours excursion /MLB*LA DODGERS I Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 54 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-214 $118.35
19761 04/15/2026 $636.78
Invoice Amount
20260326-215 $636.78
19762 04/15/2026 $229.18
Invoice Amount
20260326-216 $229.18
19763 04/15/2026 $720.50
Invoice Amount
20260326-22 $720.50
19764 04/15/2026 $952.90
Invoice Amount
20260326-23 $952.90
19765 04/15/2026 $99.00
Invoice Description Amount
Description
Television purchased for the Teen Center./AMAZON.COM*BE50U1WJ2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Spring Camp Field Trip Entrance /SKY ZONE CERRITOS CA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Media Supplies /SP GRAYTEX PAPERS LLC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Media Supplies /B&H PHOTO 800-606-6969
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mandatory Department Staff Training 2/25/2026/DOMINO'S 7879 Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 55 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-2 $99.00
19766 04/15/2026 $44.20
Invoice Amount
20260326-24 $44.20
19767 04/15/2026 ($36.68)
Invoice Amount
20260326-25 ($36.68)
19768 04/15/2026 $128.78
Invoice Amount
20260326-26 $128.78
19769 04/15/2026 $8.85
Invoice Amount
20260326-27 $8.85
19770 04/15/2026 $26.67
Invoice Amount
20260326-28 $26.67
Description
REACH Supplies for Special event/AMAZON MKTPL*BE7DF0EN1 Description
Supplies for REACH special event/AMAZON MKTPL*BE19P2EZ1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH club supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund for REACH club supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Replacement keys for Water Division pressure washer. (THIS IS NO Accounts Payable US Bank Corporate Trust Services (CalCard) California Association of Enforcement Officers: Workshop - R. Be Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 56 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19771 04/15/2026 $98.28
Invoice Amount
20260326-29 $98.28
19772 04/15/2026 $74.17
Invoice Amount
20260326-30 $74.17
19773 04/15/2026 $47.82
Invoice Amount
20260326-31 $47.82
19774 04/15/2026 $135.00
Invoice Amount
20260326-32 $135.00
19775 04/15/2026 $25.08
Invoice Amount
20260326-33 $25.08
Description
Cell phone cases for new phones./AMAZON MKTPL*BP4V97L22 Description
IIMC Membership Renewal for Genevie Martinez/IIMC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH special event/AMAZON MKTPL*BE3U36PY1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH special event/AMAZON MKTPL*BP6S29J02 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH special event/AMAZON MKTPL*BP5SG53H2 Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 57 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19776 04/15/2026 $2,837.49
Invoice Amount
20260326-3 $2,837.49
19777 04/15/2026 $16.60
Invoice Amount
20260326-34 $16.60
19778 04/15/2026 $22.00
Invoice Amount
20260326-35 $22.00
19779 04/15/2026 $66.24
Invoice Amount
20260326-36 $66.24
19780 04/15/2026 $469.47
Invoice Amount
20260326-37 $469.47
19781 04/15/2026 $34.71
Description
Pico Park programing equipment /AMAZON MKTPL*BP4SA8LA2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Community Gardens Clean-up Supplies./LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Coffee for the Carb Confusion workshop/STARBUCKS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Battery replacement for hotspot assigned to Jose Gutierrez/AMAZO Accounts Payable US Bank Corporate Trust Services (CalCard) Description
promotional giveaways for the community /4IMPRINT, INC
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 58 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-38 $34.71
19782 04/15/2026 ($10.10)
Invoice Amount
20260326-39 ($10.10)
19783 04/15/2026 $14.11
Invoice Amount
20260326-40 $14.11
19784 04/15/2026 $8.00
Invoice Amount
20260326-41 $8.00
19785 04/15/2026 $492.56
Invoice Amount
20260326-42 $492.56
19786 04/15/2026 $11.03
Invoice Description Amount
Description
Floor Tile and Supplies for Pico Park /THE HOME DEPOT 654 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Event Parking /PCAM ARCHDIOCESE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON.COM*BE3LT4X61
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPLACE PMTS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility office supplies /AMAZON MKTPL*B98SJ17G0 Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 59 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-43 $11.03
19787 04/15/2026 $1,023.00
Invoice Amount
20260326-4 $1,023.00
19788 04/15/2026 $36.68
Invoice Amount
20260326-44 $36.68
19789 04/15/2026 $54.24
Invoice Amount
20260326-45 $54.24
19790 04/15/2026 $13.24
Invoice Amount
20260326-46 $13.24
19791 04/15/2026 $38.75
Invoice Amount
20260326-47 $38.75
Description
Supplies for REACH special event/AMAZON MKTPL*BE0HP7XW1 Description
Supplies for REACH special event/AMAZON MKTPL*BP6TR4A32 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH special event/AMAZON MKTPL*BE47D7XX1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH club supplies/WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Birney REACH Field Trip/CITY OF SANTA ANA ZOO
Accounts Payable US Bank Corporate Trust Services (CalCard) Small Tools for Facilities /THE HOME DEPOT #6684
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 60 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19792 04/15/2026 $12.00
Invoice Amount
20260326-48 $12.00
19793 04/15/2026 $16.72
Invoice Amount
20260326-49 $16.72
19794 04/15/2026 $45.82
Invoice Amount
20260326-50 $45.82
19795 04/15/2026 $105.00
Invoice Amount
20260326-51 $105.00
19796 04/15/2026 $385.00
Invoice Amount
20260326-52 $385.00
Description
Understanding Government Compensation and Payroll - Daniel Tejad Description
Government-wide Financial Statements, and Conversions and Consol Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for the office/AMAZON.COM*B99P36WF0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cell phone cases for new employee phones./AMAZON MKTPL*B955Q3Y20 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Unites States Bankruptcy Court, Parking - Manny Beef Auction (95 Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 61 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19797 04/15/2026 $56.48
Invoice Amount
20260326-53 $56.48
19798 04/15/2026 $104.67
Invoice Amount
20260326-5 $104.67
19799 04/15/2026 $49.25
Invoice Amount
20260326-54 $49.25
19800 04/15/2026 $63.56
Invoice Amount
20260326-55 $63.56
19801 04/15/2026 $30.90
Invoice Amount
20260326-56 $30.90
19802 04/15/2026 $825.00
Description
Pico Park Facility office supplies /AMAZON MKTPL*B99GW9YX0 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Community Gardens Refreshments./COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Whale Watching Meal Supplies for Outdoor Equity Grant. /COSTCO W Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park Programming equipment /ADIDAS US ONLINE STORE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Shirts for Holifest Event. /PICO CLOTHING OUTLET
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 62 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-57 $825.00
19803 04/15/2026 $17.71
Invoice Amount
20260326-58 $17.71
19804 04/15/2026 $13.83
Invoice Amount
20260326-59 $13.83
19805 04/15/2026 $28.73
Invoice Amount
20260326-60 $28.73
19806 04/15/2026 $28.00
Invoice Amount
20260326-61 $28.00
19807 04/15/2026 $516.77
Invoice Description Amount
Description
Coffee for Community Gardens Clean-up. /SQ *PICO RIVERA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Supplies for Special event/LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH special event/AMAZON MKTPL*BE1X13891 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH special event/AMAZON MKTPL*BP63A2GJ2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Traffic Engineering Training for Kenner Guerrero/UCB ITS TECHTRA Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 63 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-62 $516.77
19808 04/15/2026 $176.71
Invoice Amount
20260326-63 $176.71
19809 04/15/2026 $49.95
Invoice Amount
20260326-6 $49.95
19810 04/15/2026 $580.99
Invoice Amount
20260326-64 $580.99
19811 04/15/2026 $86.64
Invoice Amount
20260326-65 $86.64
19812 04/15/2026 $31.00
Invoice Amount
20260326-66 $31.00
Description
Office Supplies/AMAZON MKTPL*BE1B81M60
Description
Pico Park front counter supplies /AMAZON MKTPL*BP37A3GC2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility equipment/THE HOME DEPOT #0654
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Subscription: City Manager Carmona/WWW.REALTYTRAC.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility equipment/THE HOME DEPOT #6684
Accounts Payable US Bank Corporate Trust Services (CalCard) Easter event supplies/KWIK COVERS
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 64 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19813 04/15/2026 $20.65
Invoice Amount
20260326-67 $20.65
19814 04/15/2026 $42.07
Invoice Amount
20260326-68 $42.07
19815 04/15/2026 $185.91
Invoice Amount
20260326-69 $185.91
19816 04/15/2026 $59.50
Invoice Amount
20260326-70 $59.50
19817 04/15/2026 $26.69
Invoice Amount
20260326-71 $26.69
Description
Refreshments for Community Gardens Clean-up./SMART AND FINAL 522 Description
Opening Day beverages./SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Wristbands for Easter amusements /4IMPRINT, INC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Club Supplies for REACH special event/AMAZON MKTPL*BP4AO4R Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH special event/AMAZON MKTPL*BE8XG2PY0 Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 65 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19818 04/15/2026 $36.48
Invoice Amount
20260326-72 $36.48
19819 04/15/2026 $380.00
Invoice Amount
20260326-73 $380.00
19820 04/15/2026 $278.72
Invoice Amount
20260326-7 $278.72
19821 04/15/2026 $41.91
Invoice Amount
20260326-74 $41.91
19822 04/15/2026 $87.40
Invoice Amount
20260326-75 $87.40
19823 04/15/2026 $899.80
Description
Hay hooks to move hay bails at easter eggstravaganza /AMAZON MKT Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park Office Supplies /AMAZON MKTPL*BP03M2II2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Club Supplies/AMAZON MKTPL*BE6IX34O1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch for Community Gardens Clean-Up Event on 3/7/26./JERSEY MIK Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pizza for Holifest Event for Teens. /LITTLE CAESARS #5798 Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 66 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-76 $899.80
19824 04/15/2026 $240.05
Invoice Amount
20260326-77 $240.05
19825 04/15/2026 $206.00
Invoice Amount
20260326-78 $206.00
19826 04/15/2026 $62.20
Invoice Amount
20260326-79 $62.20
19827 04/15/2026 $316.44
Invoice Amount
20260326-80 $316.44
19828 04/15/2026 $158.45
Invoice Description Amount
Description
Easter event supplies/AMAZON MKTPL*BE3AD3SQ0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Go-Getter Supplies/SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Flowers approved by Angelina/Alvie for staff/APRIL FLOWERS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park Programming equipment/COSTCO WHSE#1318
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Easter Baskets for golden ticket winner /COSTCO WHSE #1050 Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 67 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
20260326-81 $158.45
19829 04/15/2026 $7.73
Invoice Amount
20260326-82 $7.73
19830 04/15/2026 $52.05
Invoice Amount
20260326-83 $52.05
19831 04/15/2026 $54.86
Invoice Amount
20260326-8 $54.86
19832 04/15/2026 $16.72
Invoice Amount
20260326-84 $16.72
19833 04/15/2026 $918.40
Invoice Amount
20260326-85 $918.40
Description
senior center patron coffee supplies /COSTCO DELIVERY 569 Description
Cell phone cases for new employees./AMAZON MKTPL*BE2VG1Y20 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Best buy membership unknowingly added to purchase on 3/1/25. Fir Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Supplies for Special event/AMAZON.COM*BD8J03E82
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Supplies for Special event/LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Easter event supplies/AMAZON MKTPL*BE3X51ST0
Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 68 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19834 04/15/2026 $292.37
Invoice Amount
20260326-86 $292.37
19835 04/15/2026 $121.67
Invoice Amount
20260326-87 $121.67
19836 04/15/2026 $108.70
Invoice Amount
20260326-88 $108.70
19837 04/15/2026 $156.15
Invoice Amount
20260326-89 $156.15
19838 04/15/2026 $99.66
Invoice Amount
20260326-90 $99.66
Description
Voter Outreach materials for 2026 election season/VISPRONET Description
REACH Supplies for Special event/AMAZON.COM*BD0UH1082
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Supplies for Special event/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Supplies for Special event/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Diagnostic scan tool code reader for Water Division. /AMAZON MKT Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 69 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
19839 04/15/2026 $143.89
Invoice Amount
20260326-91 $143.89
19840 04/15/2026 $160.59
Invoice Amount
20260326-92 $160.59
19841 04/15/2026 $1,482.46
Invoice Amount
20260326-93 $1,482.46
19842 04/15/2026 $179.31
Invoice Amount
20260326-9 $179.31
19843 04/15/2026 $29.33
Invoice Amount
20260326-94 $29.33
19844 04/15/2026 $9.99
Description
Laptop mouse for our IT loaner laptops./AMAZON MKTPL*BP8H33M41 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
“Inadvertent personal use of CalCard/COSTCO WHSE #0777
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park Equipment Storage /NBF*NATL BIZ FURNITURE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Voter Outreach materials for 2026 election season/STICKER MULE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Community engagement materials for the City Clerk's office/DRI*U Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 70 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Invoice Amount
20260326-95 $9.99
19845 04/15/2026 $665.00
Invoice Amount
20260326-96 $665.00
19846 04/15/2026 $36.98
Invoice Amount
20260326-97 $36.98
19847 04/15/2026 $22.06
Invoice Amount
20260326-98 $22.06
19848 04/15/2026 $1,500.00
Invoice Amount
20260326-99 $1,500.00
19849 04/14/2026 $1,255.68
Invoice Description Amount
Description
Payment for Entrance Fee/MLB*LA DODGERS I
Accounts Payable City of Pico Rivera
Description
REACH Supplies for Special event/PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Meals for Breakfast for Whale Watching on 3/14/26 - Outdoor Equi Accounts Payable US Bank Corporate Trust Services (CalCard) Description
84 Sandwiches for Whale Watching Excursion on 3/14/26./JERSEY MI Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Uber Eats charge accidentally charged by Karine Shirinian/UBER Accounts Payable US Bank Corporate Trust Services (CalCard) user: April Zamora Pages: 71 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Import - 29750 $1,255.68
19850 04/15/2026 $400.38
Invoice Amount
Import - 29751 $400.38
19851 04/15/2026 $138.73
Invoice Amount
Import - 29968 $138.73
19852 04/15/2026 $10,289.69
Invoice Amount
Import - 29969 $10,289.69
19853 04/16/2026 $23,092.64
Invoice Amount
Import - 29970 $23,092.64
$855,424.74
Description
Building Maintenance Supplies
Type EFT Totals:

Description
UTILITIES FOR FEBRUARY 2026
Accounts Payable Lowe's
Description
INTERNET SVCS-MARCH 2026
Accounts Payable So Calif Edison Company
Description
Phone Svc for MARCH 2026
Accounts Payable Time Warner Cable

WATER SVC
Accounts Payable Frontier California
user: April Zamora Pages: 72 of 73 Thursday, April 16, 2026 Number Date Description Transaction Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 4/3/2026 - To Payment Date: 4/16/2026 Source Payee Name
Checks
EFTs
All
$2,548,924.54
Transaction Amount
$855,424.74
$1,693,499.80
Transaction Amount
Grand Totals:

Transaction Amount
CBC GenOpe - CBC General Operating Totals
user: April Zamora Pages: 73 of 73 Thursday, April 16, 2026 To: Mayor and City Council
From: City Manager
Meeting Date: April 28, 2026
Subject: SECOND READING AND ADOPTION OF ORDINANCES
AMENDING CHAPTER 3.20 PURCHASING AND AMENDING
CHAPTER 3.48 ALTERNATIVE BIDDING PROCEDURES FOR

PUBLIC PROJECTS OF THE PICO RIVERA MUNICIPAL CODE
Recommendation:

1. Adopt Ordinance No. 1206 amending Chapter 3.20, Purchasing, of the Pico Rivera Municipal Code (PRMC); and

2. Adopt Ordinance No. 1207 amending Chapter 3.48 Alternative Bidding Procedures for Public Projects of the PRMC.

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

Strategy:

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

Fiscal Impact:

There is no fiscal impact to the General Fund associated with the proposed actions.

Background:

On April 14, 2026, the City Council introduced and waived the first readings of Ordinance No. 1206 and No. 1207, amending Chapter 3.20 Purchasing, and Chapter 3.48 Alternative Bidding Procedures for Public Projects, of the Pico Rivera Municipal Code (PRMC), and approved Resolution No. 7465, updating the procedure policies and procedures.

The City of Pico Rivera (City) is required, under California Government Code Sections 54201 through 54204, to adopt, by ordinance, policies and procedures that govern the purchase of supplies, vehicles, and equipment. The City’s procurement policies and 6 Back to Outline
CITY COUNCIL AGENDA REPORT – MEETING OF APRIL 28, 2026
SECOND READING AND ADOPTION OF ORDINANCES AMENDING CHAPTER 3.20 PURCHASING AND AMENDING CHAPTER 3.48 ALTERNATIVE BIDDING

PROCEDURES FOR PUBLIC PROJECTS OF THE PICO RIVERA MUNICIPAL CODE

Page 2 of 6 ends

Pico Rivera City CouncilApril 28, 2026

Pico Rivera City Council
April 28, 2026