Pico Rivera — 2025-05-13

11. Purchase of a 2025 Ford F-550 Mechanic Body Crane Truck with Utility Bed.\nRecommendation: (700)\n1. Authorize the purchase of a 2025 Ford F-550 Super Cab Mechanic Crane\nBody Truck in the amount of $219,020 from Rush Truck Center in the City\nof Whittier using the Sourcewell Contract No. 032824-RTG for commercial\ntruck sales parts and services;\n2. Authorize the Executive Director to execute all documents related to the\npurchase of the vehicle; and\n3. Authorize the Executive Director, or his designee, to execute any\nagreements necessary to facilitate the sale or disposal of aged vehicles and\nequipment.

12. First Reading – Introduce Ordinances Adopting the New City Brand and Logo\nand Protecting Use of the City Seal. (300)\nRecommendation:\n1. Introduce and waive the first reading of an ordinance amending Chapter\n1.10 City Logo, adopting the new City Brand and Logo; and\n2. Introduce and waive the first reading of an ordinance including identifying\nand prohibiting unauthorized use of the City Seal.\nOrdinance No. ____ AN ORDINANCE OF THE CITY COUNCIL OF THE

13. Paramount Mines Landscape Maintenance Assessment – Annual Renewal.\nRecommendation: (700)\n1. Approve a resolution initiating the fiscal year (FY) 2025-26 Levy of Annual\nAssessment and ordering the preparation of the Engineer’s Report for the\nParamount Mines Landscape Maintenance Assessment District;\n2. Approve a resolution preliminarily approving the Engineer’s Report for the\nFY 2025-26, levy, and collection of assessments within the Paramount\nMines Landscape Maintenance Assessment District pursuant to the\nLandscaping and Lighting Act of 1972; and\n3. Approve a resolution declaring the City Council’s intention to levy and\ncollect the annual assessment within the Paramount Mines Landscape\nMaintenance Assessment District for FY 2025-26, pursuant to the\nLandscaping and Lighting Act of 1972, Part 2 of Division 15, of the California\nStreets and Highways Code, and setting June 10, 2025, as the date for the\npublic hearing of objections thereto.\nResolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

14. Landscaping and Lighting Assessment District No. 1- Annual Renewal.(700)\nRecommendation:\n1. Approve a resolution initiating the fiscal year (FY) 2025-26, Levy of Annual\nAssessment, and ordering the preparation of the Engineer’s Report for the\nLandscaping and Lighting Assessment District No. 1;\n2. Approve a resolution preliminarily approving the Engineer’s Report for the\nFY 2025-26, levy, and collection of assessments within the Landscaping\nand Lighting Assessment District No. 1 pursuant to the Landscaping and\nLighting Act of 1972; and\n3. Approve a resolution declaring the City Council’s intention to levy and\ncollect the annual assessment within the Landscaping and Lighting\nAssessment District No. 1 for FY 2025-26, pursuant to the Landscaping and\nLighting Act of 1972, Part 2 of Division 15, of the California Streets and\nHighways Code, and setting June 10, 2025, as the date for the public\nhearing of objections thereto.\nResolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

15. Fiscal Year 2024-25 Third Quarter Budget Report as of March 31, 2025. (700)\nRecommendation:\n1. Receive and file the Third Quarter Budget Report ending March 31, 2025,\nwhich represents the balances and activities for the first three (3) quarters\n(July 2024 through March 2025) of the fiscal year (FY) 2024-25.

3. Second Reading – Adoption of Ordinance No. 1194 the Los Angeles County\nOrdinance Addressing Medical Debt through Data Collection. (900)\nRecommendation:\n1. Adopt Ordinance No. 1194 incorporating the Los Angeles County\nOrdinance Addressing Medical Debt through Data Collection Ordinance into\nthe Pico Rivera Municipal Code; and\n2. Authorize the City Manager or his designee to coordinate with the Los\nAngeles County Department of Public Health for implementation.\nOrdinance No. 1194 AN ORDINANCE OF THE CITY COUNCIL OF THE

4. Approve Cancellation of the Supplemental Educational Revenue\nAugmentation Fund Loan. (700)\nRecommendation:\n1. Approve a resolution canceling the Supplemental Educational Revenue\nAugmentation Fund Loan.\nResolution No. ____ A RESOLUTION OF THE CITY COUNCIL OF THE

5. Citywide Comprehensive Safety Action Plan, (Non-CIP No. 30060) — Award\na Professional Services Agreement for Engineering Services. (500)\nRecommendation:\n1. Award a Professional Services Agreement to TKJM Transportation\nConsultants to provide engineering services for the development of the\nCitywide Comprehensive Safety Action Plan (Non-CIP No. 30060) for an\namount not-to-exceed $320,062 and authorize the City Manager to execute\nthe agreement in a form approved by the City Attorney; and\n2. Authorize the City Manager or his designee to process change orders, as-\nneeded, not exceeding a contingency amount of $33,000 (approximately\n10% of the total contract amount).\nAgreement No. ________

6. Rate Adjustment for City Attorney Legal Services with Alvarez-Glasman &\nColvin. (500)\nRecommendation:\n1. Approve the rate adjustment outlined in the attached correspondence for\nCity Attorney legal services with Alvarez-Glasman & Colvin effective April\n1, 2025.\n5-13-2025 Agenda City Council and Study Session

7. Approval of the 2025 Fireworks Stand Permits. (700)\nRecommendation:\n1. Approve the attached list of fireworks stand applications and authorize the\nissuance of permits to operate.

8. Mines Avenue Storm Drain Improvements (CIP No. 50114) – Notice of\nCompletion. (500)\nRecommendation:\n1. Accept the work as completed for the Mines Avenue Storm Drain\nImprovements Project, CIP No. 50114 constructed by Morrow Trenchless,\nLLC and authorize the City Clerk to file the Notice of Completion (NOC) with\nthe Los Angeles County Registrar-Recorder; and\n2. Authorize the City Manager to release the retention payment and all other\nmonies due to Morrow Trenchless, LLC, following the mandatory waiting\nperiod from the date the NOC is recorded.

9. Purchase of Refrigerators, Freezers, and Ice Machines for City Facilities.\nRecommendation: (700)\n1. Authorize the purchase of refrigerators, freezers, and ice machines for City\nfacilities in the amount of $163,200 from HD Supply Facilities Maintenance\nusing Omnia National Cooperative Purchase Contract No. 16154;\n2. Authorize the City Manager to execute all documents related to the\npurchase of the recommended equipment; and\n3. Authorize the City Manager, or his designee, to execute any agreements\nnecessary to facilitate the sale or disposal of aged equipment.\nWater Authority:

SPECIAL PRESENTATION:\n• Proclamation – National Public Works Week May 18-24, 2025\n• Certificate of Recognition – Krista Green-Garza

STUDY SESSION:\n1. Five-Year Capital Improvement Program – Fiscal Years 2025 through 2030.\nRecommendation: (700)\n1. Receive and file the Capital Improvement Program (CIP) budget study\nsession for fiscal years 2025 through 2030 (FY 2025-30); and\n2. Provide staff direction on the CIP budget for FY 2025-30.