Pico Rivera — 2025-12-09

1.\nPublic Hearing — Adoption of California Vehicle Code Section 22500(n) for\nViolation of the State “Daylighting” Parking Restriction Near Crosswalks.\na) Open public hearing (1400)\nb) Memo from City Manager\nc) Written Communications\nd) Oral Communications\ne) Close public hearing\nf) Recommendation:\n1. Approve a resolution adding California Vehicle Code (CVC) Section\n22500(n) to the City of Pico Rivera Schedule of Parking Penalties; and\n2. Establish a fine amount of $68 for violations of the State “daylighting” parking\nrestriction prohibiting parking within 20 feet of a marked or unmarked\ncrosswalk.\nResolution No. => A RESOLUTION OF THE CITY COUNCIL OF THE

10. \nMinutes:\nWater Authority regular meeting September 23, 2025\nRecommendation: Approve

11. \nProfessional Services Agreement for Design Services of PFAS Treatment\nSystem, Phase 2 Project (CIP No. 50065). (500)\nRecommendation:\n1. Approve the Sole Source Justification for Jacobs Engineering Group, Inc.\n(Jacobs) to complete the design of the per- and polyfluoroalkyl substances\n(PFAS) Treatment System, Phase 2 Project (Project) (CIP No. 50065) as the\ncurrent Engineer-of-Record, having completed the 75% design under Phase\n1 (CIP No. 50042);\n2. Award a Professional Services Agreement to Jacobs for design and\nconstruction support services for the PFAS Treatment System, Phase 2\nProject (CIP No. 50065) in an amount not-to-exceed $363,390;\n3. Authorize the Executive Director to execute the agreement in a form\napproved by the General Counsel; and\n4. Amend the fiscal year (FY) 2025-26 Pico Rivera Water Authority (PRWA)\nBudget by appropriating $1,150,000 from the Water Authority Fund Balance\nto CIP No. 50065, Account No. 550.70.7340.54500-CIP50065.\nAgreement No.

12. \nAnnual Comprehensive Financial Report, Fiscal Year Ending June 30, 2025,\nand Fiscal Year 2024-25 General Fund Year-End Results. (700)\nRecommendation:\n1. Receive and file the Annual Comprehensive Financial Report for the fiscal year\n(FY) ending June 30, 2025; and\n2. Approve budget transfer of $428,020 from the FY 2024-25 Unassigned General\nFund Balance to eliminate the deficit in the Liability Claims Fund.

13. \nCity Council Reorganization:\na. City Clerk calls for nominations for the Office of Mayor of Pico Rivera\nb. Mayor calls for nominations for the Office of Mayor Pro Tempore of Pico\nRivera\nc. Comments from Mayor\nd. Comments from Mayor Pro Tempore\ne. Comments from City Council Members

2.\nMinutes:\nCity Council regular meeting November 12, 2025\nRecommendation: Approve

3. \n7th Warrant Register of the 2025-2026 Fiscal Year. (700)\nCheck Numbers: 298959-299194\nSpecial Check Numbers: 17819, 17820\nRecommendation: Approve

4. \nSecond Reading and Adoption of Ordinance No. 1201 Repealing and\nReplacing Title 18, Zoning, of the Pico Rivera Municipal Code, Ordinance No.\n1202 for Code Amendment to Update Several Titles of the Municipal Code,\nOrdinance No. 1203 for Zone Reclassification No. 330 Amending Certain Zone\nClassifications. (1300)\nRecommendation:\n1. Adopt Ordinance No. 1201 repealing and replacing Title 18, Zoning, of the Pico\nRivera Municipal Code and adoption of an addendum to the 2014 General Plan\nEnvironmental Impact Report finding that in accordance with Section 15164 of\nthe California Environmental Quality Act;\n. Adopt Ordinance No. 1202 adopting Code Amendments to Title 5, Business\nLicense and Regulations, Title 8, Health and Safety, Title 9, Public Peace,\nMorals and Welfare, Title 12 Streets, Sidewalks and Public Places, Title 15\nBuildings and Construction and Title 17, Subdivisions of the Pico Rivera\nMunicipal Code; and\n. Adopt Ordinance No. 1203 adopting Zone Reclassification No. 330 amending\nthe zone classification names of four zones and deleting one zone classification.\nOrdinance No. 1201 AN ORDINANCE OF THE CITY COUNCIL OF THE

5. \nAppointments for All Commissions for the 2025-2027 Term. (300)\nRecommendation:\n1;\nApprove resolutions ratifying City Council appointments to the Planning\nCommission, Parks and Recreation Commission, Sister City Commission\nand Veterans Commission for the 2025-2027 term.\nResolution No. A RESOLUTION OF THE CITY COUNCIL OF THE

6. \nLease and Maintenance Agreement with IBE Digital for Citywide Printing\nServices. (500)\nRecommendation:\n1.\nApprove a Lease and Maintenance Agreement with IBE Digital for the\nupgrade of the City’s current printers, in an amount not-to-exceed $517,979\nfor the term of 60 months, utilizing Sourcewell Contract No. 112124-KON,\nand authorize the City Manager to execute the agreement.\nAgreement No.

7. \nPico Park Prefabricated Restroom Project, CIP No. 50085 — Notice of\nCompletion. (500)\nRecommendation:\n1. Accept the work as completed for the Pico Park Prefabricated Restroom\nProject, CIP No. 50085 constructed by Diamond Construction & Design\n(Diamond), and authorize the City Clerk to file the Notice of Completion with\nthe Los Angeles County Registrar-Recorder; and\n2. Authorize the City Manager or Designee to approve Contract Change\nOrders No. 1 through 5 for a total amount of $39,426.07; and\n3. Authorize the City Manager or his designee to release the retention and all\nother monies to Diamond following the mandatory waiting period from the\ndate the Notice of Completion is recorded.

8. \nTreasurer’s Monthly Investment Transaction Report as of October 31, 2025.\nRecommendation: (700)\n1. Receive and file the Treasurer's Monthly Investment Transaction Report as\nof October 31, 2025.

9. \nProfessional Services Agreement for Engineering Services for the Citywide\nRegional Trail Entrances and City Entry Points Safety Improvements Project,\nCIP No. 50117, CRPL-5351(047). (500)\nRecommendation:\n1. Award a Professional Services Agreement to Craftwater Engineering, Inc.\nto provide engineering services for the development of the Citywide\nRegional Trail Entrances and City Entry Points Safety Improvements\nProject, CIP No. 50117, CRPL-5351(047), for an amount not-to-exceed\n$406,035 and authorize the City Manager to execute the agreement in a\nform approved by the City Attorney; and\n2. Authorize the City Manager or his designee to process change orders, asneeded, not exceeding a contingency amount of $41,000 (approximately\n10% of the total contract amount).\nAgreement No.