AGENDA
REGULAR CITY COUNCIL MEETING
COUNCIL CHAMBERS
5000 CLARK AVENUE
LAKEWOOD, CALIFORNIA
June 11, 2024
ADJOURNED MEETING: 5:30 p.m.
Backyard Beekeeping of Honeybees Ordinance EXECUTIVE BOARD ROOM CALL TO ORDER 7:30 p.m.
INVOCATION: Pastor Leonardo Figueroa, Realife Calvary Chapel PLEDGE OF ALLEGIANCE: Girl Scout Troop 113/3433
ROLL CALL: Mayor Todd Rogers
Vice Mayor Cassandra Chase
Council Member David Arellano
Council Member Steve Croft
Council Member Jeff Wood
ANNOUNCEMENTS AND PRESENTATIONS:
Presentation by Sarah Comfort, Community Library Manager, Iacoboni Library, Regarding the One Book, One County Program
ROUTINE ITEMS:
All items listed within this section of the agenda are considered to be routine and will be enacted by one motion without separate discussion. Any Member of Council may request an item be removed for individual discussion or further explanation. All items removed shall be considered immediately following action on the remaining items.
RI-1 PERSONNEL TRANSACTIONS - Staff recommends City Council approve report of personnel transactions.
RI-2 REGISTERS OF DEMANDS - Staff recommends City Council approve registers of demands.
RI-3 CITY COUNCIL COMMITTEES’ ACTIVITIES - Staff recommends City Council receive and file the report.
RI-4 MEETING REPORTS AND AUTHORIZATIONS PURSUANT TO AB1234 - Staff recommends City Council receive and file the report.
RI-5 BIENNIAL REVIEW OF CONFLICT OF INTEREST CODES - Staff recommends City Council direct City Clerk to commence review of City of Lakewood Conflict of Interest Code and report results to City Council on or before October 1, 2024.
City Council Agenda
June 11, 2024
ROUTINE ITEMS: - Continued
RI-6 PERMITS FOR STREET CLOSURES FOR JULY 4TH BLOCK PARTIES - Staff recommends City Council approve permits be issued to responsible applicants authorizing temporary closure at requested locations on Thursday, July 4, 2024.
RI-7 NOTICE OF COMPLETION –FY 23/24 CDBG ADA RAMP REPLACEMENTS - PW PROJECT 2024-2 - Staff recommends the City Council accept the work constructed by CJ Concrete in the amount of $201,975 and authorize the City Clerk to file the Notice of Completion for the project.
RI-8 PURCHASE OF HORSE FEED AND SHAVINGS FOR LAKEWOOD EQUESTRIAN CENTER - Staff recommends City Council authorize the purchase of horse feed from Romberg Milling in an amount not to exceed $69,900; horse feed from SoCal Hay & Grain in an amount not to exceed $98,500 and shavings from Klassen Wood Company in an amount not to exceed $136,550.
RI-9 CITY-WIDE VOIP TELECOM UPGRADE - Staff recommends City Council authorize appropriation of $30,000 from General Fund, plus 10% contingency of $6,000 from General Fund, for a total of $36,000; approve purchase of eighty-five phones and business licenses from The Technology Depot at a cost of $41,597.33; approve purchase of Mitel MXell System Controller from The Technology Depot at a cost of $8,936.88; and approve installation of eighty-five phones and Mitel MXell System Controller with The Technology Depot at a cost of $9,795.00.
RI-10RESOLUTION NO. 2024-19; ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-25 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 - Staff recommends City Council adopt proposed resolution.
PUBLIC HEARINGS:
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 a. Presentation of Report by City Manager
b. Memorandum from City Attorney
c. RESOLUTION NO. 2024-20; AMENDING THE BUDGET FOR FISCAL YEAR 2023-24,
AND AUTHORIZING THE APPROPRIATION OF RESERVE FUNDS INTO APPROPRIATE FUNDS AS OF JUNE 30, 2024 - Staff recommends City Council adopt proposed resolution. d. RESOLUTION NO. 2024-21; DETERMINING THE TOTAL ANNUAL APPROPRIATION SUBJECT TO LIMITATION OF THE CITY OF LAKEWOOD FOR THE FISCAL YEAR 2024-25 - Staff recommends City Council adopt proposed resolution. e. RESOLUTION NO. 2024-22; ADOPTING A REVISED PURCHASING POLICY - Staff recommends City Council adopt proposed resolution.
f. RESOLUTION NO. 2024-23; ADOPTING THE BIENNIAL BUDGET AND APPROPRIATING REVENUE FOR FISCAL YEAR 2024-25 AND FISCAL YEAR 2025-26 - Staff recommends City Council adopt proposed resolution. g. RESOLUTION NO. 2024-24; ADOPTING A FEE TO RECOVER COSTS ASSOCIATED
WITH THE REVIEW OF THOSE MINISTERIAL STAFF REVIEW (MSR) OR STAFF DESIGN
REVIEW APPLICATIONS INVOLVING A REQUEST TO AUTHORIZE ADDITIONAL DWELLING UNITS ON EXISTING RESIDENTIALLY ZONED LOTS - Staff recommends City Council adopt proposed resolution.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 1) RESOLUTION NO. 2024-25, APPROVING THE TENTATIVE AGREEMENT BETWEEN
THE CITY OF LAKEWOOD AND THE LAKEWOOD CITY EMPLOYEES ASSOCIATION
AND ESTABLISHING EMPLOYEE BENEFITS, DEFINING THE CONDITIONS AND HOURS
OF EMPLOYMENT AND ADOPTING A CLASSIFICATION AND COMPENSATION PLAN FOR CITY OFFICERS AND EMPLOYEES - Staff recommends City Council adopt proposed resolution.
2) RESOLUTION NO. 2024-26, AMENDING RESOLUTION NO. 2023-33 PERTAINING TO
HOURLY-RATED PART-TIME EMPLOYEES AND ENACTING A PERSONNEL
RESOLUTION ESTABLISHING THE COMPENSATION, RULES AND REGULATIONS PERTAINING TO HOURLY RATED PART-TIME EMPLOYEES - Staff recommends City Council adopt proposed resolution.
3) RESOLUTION NO. 2024-27; ESTABLISHING PAYING AND REPORTING THE VALUE
OF EMPLOYER PAID MEMBER CONTRIBUTION FOR CITY OFFICERS AND EMPLOYEES - Staff recommends City Council adopt proposed resolution. 4) RESOLUTION NO. 2024-28; RENEWING AN AGREEMENT FOR A COMMUNITY RECREATION PROGRAM WITH THE ABC UNIFIED SCHOOL DISTRICT - Staff recommends City Council adopt proposed resolution and approve agreement with ABC Unified School District to continue to provide recreational facilities to students and residents for period of July 1, 2024, to June 30, 2025.
5) RESOLUTION NO. 2024-29; RENEWING AN AGREEMENT BETWEEN THE CITY AND COMMUNITY FAMILY GUIDANCE CENTER - Staff recommends City Council adopt proposed resolution which authorizes the Mayor to execute the agreement between the City of Lakewood and Community Family Guidance Center to provide counseling services to the residents of Lakewood for the period of July 1, 2024 to June 30, 2025, and provide CDBG funds in an amount not to exceed $7,000.
6) RESOLUTION NO. 2024-30; RENEWING AN AGREEMENT BETWEEN THE CITY AND HUMAN SERVICES ASSOCIATION (HSA) - Staff recommends City Council adopt proposed resolution which authorizes the Mayor to execute the agreement between the City of Lakewood and Human Services Association to provide congregate and home delivered meals to the residents of Lakewood for the period of July 1, 2024 to June 30, 2025 and provide CDBG funds in an amount not to exceed $8,500.
7) RESOLUTION NO. 2024-31; RENEWING AN AGREEMENT BETWEEN THE CITY AND LAKEWOOD MEALS ON WHEELS - Staff recommends City Council adopt proposed resolution which authorizes the Mayor to execute the Agreement between the City of Lakewood and Meals on Wheels of Long Beach to direct CDBG funds in the amount of $8,360 for the purpose of providing home delivery of nutritional meals to elderly, handicapped and convalescing residents of Lakewood and payments made for travel to volunteers performing these services for the period of July 1, 2024 to June 30, 2025.
8) RESOLUTION NO. 2024-32; RENEWING AN AGREEMENT BETWEEN THE CITY AND PATHWAYS VOLUNTEER HOSPICE - Staff recommends City Council adopt proposed resolution which authorizes Mayor to execute agreement between City of Lakewood and Pathways Volunteer Hospice to provide service to terminally ill and grieving residents of Lakewood for the period of July 1, 2024 to June 30, 2025 and provide CDBG funds in amount not to exceed $7,000.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 9) TELECOMMUNICATIONS SERVICES AGREEMENT WITH ABILITA LA - Staff recommends City Council extend the telecommunications services agreement with Abilita LA for a period ending June 30, 2025, in an amount not-to-exceed $23,100 per year, and authorize the Mayor to sign the amendment in a form approved by the City Attorney. 10) AGREEMENT FOR PUBLICATION OF RECREATION AND COMMUNITY SERVICES CATALOG WITH ADVANTAGE MAILING, LLC - Staff recommends City Council authorize the Mayor to execute the Agreement with Advantage Mailing, LLC, subject to approval as to legal form by the City Attorney to contract services for publication of the Recreation and Community Services Catalog from July 1, 2024 to June 30, 2025. Not to exceed $49,160. 11) AGREEMENT FOR CROSSING GUARD SERVICES WITH ALL CITY MANAGEMENT SERVICES, INC. - Staff recommends City Council approve agreement with All City Management Services, Inc. for contract crossing guard services at ten designated posts and as-needed relief coverage citywide during the 2024-2025 and 2025-2026 school years for the term commencing July 1, 2024, through June 30, 2026, and authorize the Mayor to sign the agreement as approved by the City Attorney.
12) AMENDMENT TO ENGINEERING SERVICES AGREEMENT WITH ARDURRA GROUP INC. - Staff recommends City Council approve the amendment to the consulting agreement with Ardurra Group Inc. for Engineering & Project Management Support Services, and authorize the Mayor to sign the amendment in a form approved by the City Attorney. 13) AGREEMENT FOR ENGINEERING SERVICES WITH ASSOCIATED SOILS ENGINEERING, INC. - Staff recommends City Council extend the engineering services agreement with Associated Soils Engineering for a period ending June 30, 2025, in an amount not to exceed budgeted amounts for geotechnical work, and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
14) THIRD AMENDMENT TO AGREEMENT FOR ON-CALL SERVICES FOR WELL AND BOOSTER PUMP MAINTENANCE WITH BAKERSFIELD WELL & PUMP CO. - Staff recommends City Council approve third amendment to agreement with Bakersfield Well & Pump Co. of Bakersfield, CA for on-call services for well and booster pump maintenance and authorize Mayor to sign agreement in a form approved by City Attorney. 15) AGREEMENT WITH BREA IT FOR INFORMATION TECHNOLOGY SERVICES – Staff recommends City Council authorize the City Manager or his designee to extend the current professional services agreement with BreaIT Solutions for Information Technology Services on a month-to-month basis for a maximum of two months.
16) AGREEMENT WITH BUCKNAM INFRASTRUCTURE GROUP FOR ANNUAL GIS SUPPORT SERVICES - Staff recommends City Council approve the amendment to the consulting agreement with Bucknam Infrastructure Group for GIS Support Services starting July 1, 2024, and authorize the Mayor to sign the amendment in a form approved by the City Attorney; authorize Lakewood’s Annual GIS Support Services for an annual fee of $35,040; authorize the use of Measure R in the amount of $17,520; and authorize the use of Measure M in the amount of $17,520.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 17) SECOND AMENDMENT TO AGREEMENT FOR ON-CALL CONSULTING SERVICES WITH CANNON CORPORATION - Staff recommends City Council approve second amendment to Professional Services Agreement with Cannon Corporation on-call consulting services for a not-to-exceed amount of $50,000 for FY 2024-2025; and authorize the Mayor to sign the agreement in a form approved by the City Attorney.
18) SERVICE AGREEMENT WITH CARE SOLACE, INC. - Staff recommends City Council approve FY 24-25 agreement with Care Solace, Inc. until June 30, 2025 in amount of $67,500. 19) AMENDMENT TO AGREEMENT WITH CITY OF CERRITOS FOR REIMBURSEMENT FOR HELICOPTER PATROL SERVICES - Staff recommends City Council approve the agreement amendment with City of Cerritos for Reimbursement for Helicopter Patrol Services extending the term an additional five years to June 30, 2029, and authorize the Mayor to sign the agreement as approved by the City Attorney.
20) AGREEMENT FOR HARDSCAPE MAINTENANCE WITH CJ CONSTRUCTION - Staff recommends City Council extend the hardscape maintenance agreement with CJ Construction, Inc. for a period ending June 30, 2025, in an amount not to exceed budgeted amounts for hardscape and asphalt repairs and amounts funded by other than general funds, and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
21) AGREEMENT WITH CRAFTWATER ENGINEERING - Staff recommends City Council renew the on-call Engineering Services Agreement with Craftwater Engineering, Inc. for a one-year period ending June 30, 2025, and authorize the mayor to sign the amendment in a form approved by the City Attorney.
22) AGREEMENT WITH CREATE-A-PARTY RENTALS FOR SPECIAL EVENTS - Staff recommends City Council authorize the Mayor to execute the Agreement for Create-A-Party Rentals to provide rented special event equipment to the city, subject to approval as to legal form by the City Attorney. The agreement is to commence on July 1, 2024 and terminate on June 30, 2026 at a contracted rate not to exceed $33,456.80 in fiscal year 2024-2025 and not to exceed $35,143.65 in fiscal year 2025-2026.
23) AGREEMENT FOR ON-CALL ARCHITECTURAL SERVICES WITH DAHLIN GROUP - Staff recommends City Council amend the on-call architectural services agreement with Dahlin Group, and authorize the Mayor to sign the amendment in a form approved by the City Attorney. 24) AGREEMENT WITH DEKRA-LITE FOR CENTRE DECOR - Staff recommends City Council extend the agreement for the installation, removal and storage of lighting and equipment from Dekra-Lite for a one-year period ending June 30, 2025, in an amount not to exceed $70,000 per year, and authorize the Mayor to sign the amendment in a form approved by the City Attorney. 25) SECOND AMENDMENT TO AGREEMENT WITH DIVE/CORR, INC. FOR WATER STORAGE FACILITY INSPECTION AND MAINTENANCE – Staff recommends City Council approve second amendment to agreement with Dive/Corr, Inc. for not-to-exceed amount of $25,000 for FY 2024-2025 for water storage facility inspection and maintenance and authorize Mayor to sign agreement in form approved by City Attorney.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 26) THIRD AMENDMENT TO AGREEMENT WITH DOTY BROS CONSTRUCTION FOR ON-CALL EMERGENCY UTILITY REPAIRS – Staff recommends City Council approve third amendment to professional services agreement with Doty Bros. Construction and extend contract to June 30, 2025, and authorize Mayor to sign amendment to the corresponding agreement. 27) AGREEMENT FOR YOUTH TRANSPORTATION SERVICES WITH DURHAM SCHOOL SERVICES - Staff recommends City Council authorize the Mayor to execute the Agreement for Durham School Services, L.P. to provide charter bus transportation to the city, subject to approval as to legal form by the City Attorney. The agreement is to commence on July 1, 2024 and terminate on June 30, 2025, at a contracted rate not to exceed $46,500. 28) AMENDMENT FOR REFUSE COLLECTION AND RECYCLING SERVICES WITH EDCO WASTE SERVICES - Staff recommends City Council approve the 2024 Amendment to the agreement with EDCO Waste Services, LLC and authorize the Mayor to sign the agreement in a form approved by the City Attorney.
29) AGREEMENT WITH FAIR HOUSING CONSULTANTS - Staff recommends City Council approve the renewal of the contract and scope of services with Sharron Hillery for fair housing consulting services through June 30, 2025, and authorize the contract amount not to exceed $38,700/ for the year.
30) AGREEMENT FOR ON-CALL ELECTRICAL ENGINEERING SERVICES WITH FBA ENGINEERING - Staff recommends City Council renew the consulting agreement with FBA Engineering for electrical engineering services for FY 2024-2025 in an amount not-to-exceed $100,000, and authorize the Mayor to sign the agreement in a form approved by the City Attorney. 31) AGREEMENT FOR ELECTRICAL SUPPORT SERVICES WITH FINELINE ELECTRIC - Staff recommends City Council extend the Service Provider agreement with Fineline Electric for electrical support services for FY 2024-2025, in an amount not to exceed $55,000, and authorize the Mayor to sign the amendment in a form approved by the City Attorney. 32) AGREEMENT FOR STORM WATER SERVICES WITH G2 CONSTRUCTION, INC. - Staff recommends City amend the storm water services agreement with G2 Construction, Inc. for period ending June 30, 2025, and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
33) RESOLUTION NO. 2024-33; AMENDING AN AGREEMENT BETWEEN THE CITY AND JOE A. GONSALVES AND SON, INC.– Staff recommends City Council adopt proposed resolution.
34) THIRD AMENDMENT TO AGREEMENT WITH GREENE BACKFLOW FOR ANNUAL BACKFLOW TESTING AND REPAIR SERVICES – Staff recommends City Council approve third amendment to agreement with Greene Backflow for not-to-exceed amount of $20,000.00 for FY 2024-2025 for backflow testing services; and authorize Mayor to sign amendment to corresponding agreement.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 35) SECOND AMENDMENT TO AGREEMENT WITH CITY OF HAWAIIAN GARDENS FOR HELICOPTER PATROL SERVICES - Staff recommends City Council approve the second amendment to the agreement with the City of Hawaiian Gardens extending the term for air support services one additional year and authorize the Mayor to sign the agreement in a form as approved by the City Attorney.
36) AGREEMENT WITH HDL COREN & CONE FOR PROPERTY TAX CONSULTING AND AUDIT SERVICES - Staff recommends City Council authorize City Manager or designee to enter agreement for property tax consulting and audit services with HdL Coren & Cone in an amount not to exceed $21,450.
37) AGREEMENT FOR FIRE AND BURGLAR SECURITY SYSTEMS MONITORING AND MAINTENANCE SERVICES WITH JMG SECURITY SYSTEMS INC. - Staff recommends City Council authorize an appropriation of $17,696 from the General Fund, plus a contingency of $12,304 from the General Fund, for a total of $30,000 to the account 10109922-58800-70006; and approve the Monitoring and Maintenance agreement for fire and burglar security systems with JMG Security Inc., commencing June 11, 2024, and ending June 30, 2025, and authorize the Mayor and City Clerk to sign the amendment in a form approved by the City Attorney. 38) AGREEMENT FOR STORM WATER SERVICES WITH JOHN L. HUNTER & ASSOCIATES - Staff recommends City Council amend the storm water services agreement with John L. Hunter & Associates for period ending June 30, 2025, in a not-to-exceed budgeted amount for storm water consultant services and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
39) AGREEMENT WITH KILEY AND ASSOCIATES FOR FEDERAL GOVERNMENTAL RELATIONS SERVICES - Staff recommends City Council authorize City Manager or designee to enter agreement with Kiley and Associates for FY 2025-25 in amount of $45,000. 40) AGREEMENT WITH KOSMONT COMPANIES FOR ECONOMIC DEVELOPMENT CONSULTING - Staff recommends City Council approve the PSA with Kosmont for an amount not to exceed $75,000.
41) AGREEMENT FOR MEDIAN LANDSCAPE MAINTENANCE AND MOWING SERVICES OF CITY FACILITIES WITH LANDCARE - Staff recommends City Council authorize the Mayor to execute the agreement with LandCare, subject to approval as to legal form by the City Attorney, to commence on July 1, 2024 and terminate on June 30, 2025, with the option to extend agreement in one year increments through June 30, 2027 at a contracted price not to exceed $99,780 annually.
42) AGREEMENT FOR ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES WITH LIFTECH ELEVATOR SERVICES, INC. - Staff recommends City Council amend the elevator services agreement with Liftech Elevator Services, Inc., for a period of one year ending June 30, 2025, in an amount not-to-exceed $20,000 per year, and authorize the Mayor to sign the amendment in a form as approved by the City Attorney.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 43) AGREEMENTS FOR LONG BEACH TRANSIT FIXED ROUTE SUBSIDY AND DIAL-A-LIFT SERVICES - Staff recommends City Council authorize the Mayor to sign the reimbursement agreements with Long Beach Transit, for both Fixed Route bus services and Dial-A-Lift services.
44) AGREEMENT WITH ADRIANA LOPEZ FOR HOMELESS SERVICES LIAISON - Staff recommends City Council approve an agreement with Adriana Lopez to serve as the Homeless Services Liaison for the term of July 1, 2024 through June 30, 2025 and authorize the Mayor to sign the agreement as approved by the City Attorney.
45) SECOND AMENDMENT TO AGREEMENT WITH LOS ANGELES COUNTY FOR COMMUNITY PROSECUTOR PROGRAM - Staff recommends the City Council approve an agreement amendment with Los Angeles County through the Office of the District Attorney for the Community Prosecutor Program, and authorize the Mayor to sign the agreement in a form as approved by the City Attorney.
46) AGREEMENT FOR TRANSPORTATION PLANNING AND ENGINEERING SERVICES WITH LSA ASSOCIATES, INC. - Staff recommends City Council extend the transportation planning and engineering services agreement with LSA for a period ending June 30, 2025, in an amount not to exceed budgeted amounts for transportation planning and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
47) AGREEMENT WITH MACERICH LAKEWOOD LP FOR LAW ENFORCEMENT SERVICES AT LAKEWOOD CENTER MALL - Staff recommends City Council approve the agreement with Macerich Lakewood LP for funding one deputy sheriff from July 1, 2024 through June 30, 2025, and authorize the Mayor to sign the agreement approved as to form by the City Attorney.
48) THIRD AMENDMENT TO AGREEMENT WITH MACRO AUTOMATICS FOR SCADA SYSTEM MAINTENANCE - Staff recommends City Council approve the third amendment to professional services agreement with Macro Automatics Corporation for not-to-exceed amount of $60,140 for FY 2024-2025; and authorize Mayor to sign agreement as approved by City Attorney. 49) AGREEMENT FOR ENGINEERING AND TRAFFIC SURVEY SERVICES WITH NEWPORT TRAFFIC STUDIES - Staff recommends City Council extend the engineering and traffic survey services agreement with NTS for a period ending June 30, 2025, in an amount not to exceed budgeted amounts and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
50) AGREEMENT FOR ENVIRONMENTAL CONSULTING SERVICES WITH NICHOLLS CONSULTING - Staff recommends City Council amend the environmental services agreement with Nicholls Consulting for a period ending June 30, 2025 and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 51) SECOND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT FOR MAINTENANCE OF BOLIVAR PARK STORMWATER CAPTURE FACILITY - Staff recommends City Council approve second amendment to agreement with O.C. Vacuum Environmental Services for a not-to-exceed amount of $80,000.00 for FY 2024-2025 for maintenance of Bolivar Park Stormwater Capture Facility; and authorize Mayor to sign agreement as approved by City Attorney.
52) AGREEMENT FOR ON-CALL HAZARDOUS WASTE REMOVAL SERVICES WITH OCEAN BLUE ENVIRONMENTAL SERVICES, INC. - Staff recommends City renew the environmental services agreement with Ocean Blue Environmental Services, Inc., for a one-year period ending June 30, 2025, in an amount not to exceed $135,000 per year, and authorize the Mayor to sign the amendment in a form approved by the City Attorney. 53) SECOND AMENDMENT TO AGREEMENT WITH OSCAR’S ELECTRIC, INC. FOR ON-CALL ELECTRICAL SERVICES - Staff recommends City Council approve second amendment to professional services agreement with Oscar’s Electric, Inc. for on-call electrical services for not-to-exceed amount of $40,000.00 for FY 2024-2025 and authorize Mayor to sign contract in form approved by City Attorney.
54) AGREEMENT FOR TRAFFIC STRIPING MAINTENANCE SERVICES WITH PCI - Staff recommends City Council extend the traffic striping maintenance services agreement with PCI for a period ending June 30, 2025, in an amount not to exceed budgeted amounts for pavement striping and authorize the Mayor to sign the amendment in a form approved by the City Attorney. 55) AGREEMENT FOR ON-CALL MECHANICAL AND PLUMBING ENGINEERING SERVICES WITH POCOCK DESIGN SOLUTIONS INC. - Staff recommends City Council renew the consulting agreement with Pocock Design Solutions for mechanical and plumbing engineering services for a one-year period ending June 30, 2025, in an amount Not-To-Exceed $60,000, and authorize the Mayor to sign the amendment in a form as approved by the City Attorney. 56) SECOND AMENDMENT TO AGREEMENT WITH SALVATION ARMY FOR BELL SHELTER - Staff recommends City Council approve the second amendment to the agreement with Salvation Army for dedicated crisis shelter beds at their Bell Shelter, starting July 1, 2024 through June 30, 2025, and authorize the Mayor to sign the agreement in a form approved by the City Attorney.
57) AGREEMENT WITH SAMS PAINTING FOR FIX-UP PAINT-UP PROGRAM – Staff recommends City Council approve the renewal of the contract and scope of services to provide $27,000 budgeted for painting and minor home repairs to eligible homeowners through the Fix-Up Paint-Up Program with Sams Painting through June 30, 2025. 58) AGREEMENT FOR ENVIRONMENTAL SERVICES WITH S.C.S. ENGINEERS - Staff recommends City Council amend the environmental services agreement with S.C.S. Engineers for a period ending June 30, 2025 and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 59) AGREEMENT FOR FIRE AND BURGLAR SECURITY SYSTEMS MONITORING AND MAINTENANCE SERVICES WITH SECURITAS TECHNOLOGY - Staff recommends City Council extend the Monitoring and Maintenance agreement for fire and burglar security systems with Securitas Technology, for a three month period ending September 30, 2024, and authorize the Mayor to sign the amendment in a form approved by the City Attorney. 60) AGREEMENT FOR STREET BANNER MARKETING PROGRAM WITH SIERRA INSTALLATIONS, INC. - Staff recommends City Council extend the agreement for the Street Banner Marketing Program for the installation, removal, cleaning and storage of city-owned banners with Sierra Installations, Inc., in an amount not to exceed $55,000, for a one-year period ending June 30, 2025, and authorize the Mayor to sign the renewal agreement in a form approved by the City Attorney.
61) AGREEMENT FOR CONSTRUCTION CONSULTANT SERVICES WITH SOMERS ENTERPRISES - Staff recommends the City Council approve the amendment to the consulting agreement with Somers Enterprises for a one-year period ending June 30, 2025, in an amount not to exceed $250,000, and authorize the Mayor to sign the agreement in a form approved by the City Attorney.
62) AGREEMENT FOR HVAC AND REFRIGERATION MAINTENANCE AND REPAIR SERVICES WITH SOUTHLAND INDUSTRIES - the amendment to the HVAC and Refrigeration maintenance service agreement with Southland Industries for a one-year period ending June 30, 2025, in an amount not to exceed $150,000 per year, and authorize the Mayor to sign the agreement in a form approved by the City Attorney.
63) AGREEMENT WITH SOUTHWEST PATROL INC. FOR PRIVATE SECURITY PATROLS - Staff recommends the City Council approve an agreement with Southwest Patrol, Inc. for private security patrol of four security guards July 1, 2024 through June 30, 2025, and authorize the Mayor to sign the agreement in a form as approved by the City Attorney. 64) AGREEMENT FOR HELICOPTER MAINTENANCE WITH STEAM AIRCRAFT, INC. – Staff recommends City Council approve the agreement for Helicopter Maintenance with STEAM Aircraft Inc. from July 1, 2024 through June 30, 2025, and authorize the Mayor to sign the agreement as approved by the City Attorney.
65) AGREEMENT WITH T2 SYSTEMS FOR CLOUD HOSTED PARKING CONTROL SOFTWARE PROGRAM - Staff recommends City Council authorize the City Manager or his designee to enter into an annual maintenance agreement with T2 Systems for a cost not to exceed $26,230.19 in FY 2024-25 and have the City Attorney approve as to form. 66) CONSULTANT SERVICES AGREEMENT WITH TELECOM LAW FIRM, PC - Staff recommends City Council approve consultant services agreement with Telecom Law Firm, PC for period ending June 30, 2025, and authorize Mayor to sign agreement in form approved by City Attorney.
City Council Agenda
June 11, 2024
PUBLIC HEARINGS: - Continued
1.1 CONSIDERATION OF THE BUDGET FOR FISCAL YEARS 2024-25 AND 2025-26 67) LEGAL SERVICES AGREEMENT WITH TELECOM LAW FIRM, PC - Staff recommends City Council approve legal services agreement with Telecom Law Firm, PC for period ending June 30, 2025, and authorize Mayor to sign agreement in form approved by City Attorney. 68) AGREEMENT WITH TETRA TECH, INC. FOR CONSULTING SERVICES FOR MAYFAIR WATER CAPTURE PROJECT - Staff recommends the City Council approve Amendment No. 12 to extend Tetra Tech’s contract to provide additional support services during construction for the Mayfair Park Water Capture Project through June 30, 2025, and authorize the Mayor to sign the Amendment in a form approved by the City Attorney. 69) AGREEMENT WITH TYLER TECHNOLOGIES INC. FOR MUNIS ACCOUNTING SOFTWARE LICENSES AND SUPPORT - Staff recommends City Council authorize the City Manager or his designee to enter into an agreement with Tyler Technologies, Inc. for FY 2024-25 in an amount not to exceed $182,157.73 for accounting software licensing and support. 70) THIRD AMENDMENT TO AGREEMENT WITH WATERLINE TECHNOLOGIES FOR DELIVERY OF 12.5% SODIUM HYPOCHLORITE – Staff recommends City Council approve third amendment to agreement with Waterline Technologies, for not-to-exceed amount of $120,000.00 for delivery of 12.5% sodium hypochlorite through June 30, 2025; and authorize Mayor to sign corresponding agreement.
71) PURCHASING AGREEMENT WITH WATERLINE TECHNOLOGIES FOR WATER DISINFECTANT – Staff recommends City Council amend the agreement with Waterline Technologies of Santa Ana, CA for Delivery of 12.5% Sodium Hypochlorite and Hydrochloric Acid to June 30, 2025, and authorize the Mayor to sign the amendment in a form approved by the City Attorney.
72) AGREEMENT FOR ENGINEERING SERVICES WITH WILLDAN - Staff recommends City Council approve an Amendment to the Agreement for Engineering Services with Willdan and authorize the Mayor to sign the revision in a form approved by the City Attorney. 73) THIRD AMENDMENT TO AGREEMENT WITH WORLDWIDE RECOVERY SYSTEMS, INC. - Staff recommends City Council approve third amendment to the agreement with Worldwide Recovery Systems, Inc. for not-to-exceed amount of $68,000 for the transportation and disposal of nonhazardous waste through June 30, 2025; and authorize Mayor to sign amendment to corresponding agreement.
74) RESOLUTION NO. 2024-34; AMENDING THE RATE FOR BIN AND SPECIAL REFUSE SERVICES - Staff recommends City Council adopt the proposed resolution.
1.2 RESOLUTION NO. 2024-35; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LAKEWOOD AMENDING THE NORMAL QUANTITATIVE RATE CONTAINED IN SECTION 10 OF THE CITY’S “WATER SERVICE PROCEDURE MANUAL,” AND AMENDING THE RECYCLED WATER RATE - Staff recommends City Council adopt the proposed resolution.
City Council Agenda
June 11, 2024
In compliance with the Americans with Disabilities Act, if you are a qualified individual with a disability and need an accommodation to participate in the City Council meeting, please contact the City Clerk’s Office, 5050 Clark Avenue, Lakewood, CA, at 562/866-9771, ext. 2200; or at [email protected] at least 48 hours in advance to ensure that reasonable arrangements can be made to provide accessibility to the meeting.
Agenda items are on file in the Office of the City Clerk, 5050 Clark Avenue, Lakewood, and are available for public review during regular business hours. Any supplemental material distributed after the posting of the agenda will be made available for public inspection during normal business hours in the City Clerk’s Office. For your convenience, the agenda and the supporting documents are available in an alternate format by request and are also posted on the City’s website at www.lakewoodcity.org PUBLIC HEARINGS: - Continued
1.3 INTRODUCTION OF ORDINANCE NO. 2024-4; AMENDING THE LAKEWOOD MUNICIPAL
CODE TO AUTHORIZE BACKYARD BEEKEEPING OF HONEYBEES WITHIN BOTH THE R-1 (SINGLE FAMILY RESIDENTIAL) AND R-A (RESIDENTIAL AGRICULTURE) ZONING
DISTRICTS FOR THOSE LOTS ADJACENT TO AREAS ZONED EITHER AS A (AGRICULTURE) OR O-S (OPEN SPACE), IN WHICH APIARIES ARE ALSO PROPOSED TO BE ALLOWED USES PROVIDED THEY ARE NOT A SCHOOL OR A PUBLIC PARK - Staff recommends City Council introduce the proposed ordinance. [Continued from April 23, and May 28, 2024]
LEGISLATION:
2.1 SECOND READING AND ADOPTION OF ORDINANCE NO. 2024-3; AMENDING ARTICLE
IX OF THE LAKEWOOD MUNICIPAL CODE ESTABLISHING A MIXED-USE OVERLAY ZONE AND RELATED DEVELOPMENT STANDARDS AND PROCEDURES - Staff recommends City Council adopt proposed ordinance.
REPORTS:
3.1 605 ALL STAR BAND DONATION REQUEST - Staff recommends City Council approve $5,000 from the General Fund as a contribution to the 605 All-Star Band; authorize the City Manager or designee to coordinate with the 605 All Star Band and the City of Bellflower on a moving street closure for a practice parade march on December 1, 2024; and approve the City to provide in-kind services to assist with the practice parade.
AGENDA
LAKEWOOD HOUSING SUCCESSOR AGENCY
1. REGISTER OF DEMANDS - Staff recommends Housing Successor Agency approve register of demands.
ORAL COMMUNICATIONS:
ADJOURNMENT
Resolution 2024-25
Attachment B
Schedule Step 1 Step 2 Step 3 Step 4 Step 5
No. Classification Monthly* Monthly* Monthly* Monthly* Monthly* 1A Intermediate Clerk Typist 4016 4217 4428 4649 4882
2A PABX Operator/Receptionist 4121 4327 4543 4770 5009
6A Account Clerk 4545 4773 5011 5262 5525
6A Senior Clerk 4545 4773 5011 5262 5525
8A Administrative Clerk 4773 5012 5263 5526 5802
8A Community Transportation Dispatcher 4773 5012 5263 5526 5802 8A Customer Service Liaison 4773 5012 5263 5526 5802
8A Parking Control Officer 4773 5012 5263 5526 5802
8A Public Utility Customer Service Representative 4773 5012 5263 5526 5802 8A Purchasing Clerk 4773 5012 5263 5526 5802
9A Maintenance Worker 4897 5142 5399 5669 5953
10A Building Clerk 5021 5272 5536 5813 6103
10A Park Maintenance Worker 5021 5272 5536 5813 6103
10A Public Safety Specialist 5021 5272 5536 5813 6103
10A Senior Account Clerk 5021 5272 5536 5813 6103
10A Senior Public Utility Customer Svc Representative 5021 5272 5536 5813 6103 12A Human Resources Clerk 5274 5537 5814 6105 6410
12A Special Event Assistant 5274 5537 5814 6105 6410
12A Secretary 5274 5537 5814 6105 6410
12A Tree Trimmer I 5274 5537 5814 6105 6410
12A Water Utility Worker 5274 5537 5814 6105 6410
13A Accounting Technician 5404 5674 5958 6256 6568
13A Licensed Pesticide Applicator 5404 5674 5958 6256 6568 13A Skilled Trades Worker 5404 5674 5958 6256 6568
14A Audio Visual Technician 5537 5814 6105 6410 6731
14A Graphics & Media Technician 5537 5814 6105 6410 6731 14A Irrigation Repair Worker 5537 5814 6105 6410 6731
14A Media Operations Spec. I 5537 5814 6105 6410 6731
15A Administrative Secretary 5674 5957 6255 6568 6896
15A Community Development Technician 5674 5957 6255 6568 6896 15A Human Resources Technician 5674 5957 6255 6568 6896 15A Light Equipment Operator 5674 5957 6255 6568 6896
15A Payroll Technician 5674 5957 6255 6568 6896
15A Permit Technician 5674 5957 6255 6568 6896
15A Public Services Specialist 5674 5957 6255 6568 6896 15A Senior Park Maintenance Worker 5674 5957 6255 6568 6896 15A Tree Trimmer II 5674 5957 6255 6568 6896
16A Fleet Maintenance Technician 5819 6110 6415 6736 7073 16A Maintenance Carpenter 5819 6110 6415 6736 7073
16A Maintenance Painter 5819 6110 6415 6736 7073
16A Maintenance Plumber 5819 6110 6415 6736 7073
17A Senior Water Utility Worker 5966 6265 6578 6907 7252 17A Water Resources Administrative Secretary 5966 6265 6578 6907 7252 18A Environmnetal Services Officer 6114 6420 6741 7078 7432 18A Fleet Maintenance Lead Worker 6114 6420 6741 7078 7432 18A Lead Public Safety Specialist 6114 6420 6741 7078 7432 18A Media Operations Spec. II 6114 6420 6741 7078 7432
18A Park Maintenance Lead Worker 6114 6420 6741 7078 7432 18A Parking Control Lead Worker 6114 6420 6741 7078 7432 18A Public Works Technician 6114 6420 6741 7078 7432
18A Pump Station Operator 6114 6420 6741 7078 7432
18A Senior Maintenance Plumber 6114 6420 6741 7078 7432 18A Skilled Trades Lead Worker 6114 6420 6741 7078 7432 18A Tree Lead Worker 6114 6420 6741 7078 7432
19A Graphics & Media Lead Worker 6269 6582 6911 7257 7619 20A Deputy City Clerk 6420 6741 7078 7432 7803
20A Water Distribution Lead Worker 6420 6741 7078 7432 7803 23A Water Production Lead Worker 6917 7263 7626 8007 8408 24A Public Works Inspector 7090 7445 7817 8208 8618
26A Maintenance Electrician 7444 7816 8207 8617 9048
29A Helicopter Pilot I 8039 8441 8863 9306 9771
WAGE, SALARY AND CLASSIFICATION PLAN
FY 2024-2025
(Effective June 23, 2024)
GENERAL OR MISCELLANEOUS EMPLOYEES
(LAKEWOOD CITY EMPLOYEES ASSOCIATION)
*Published monthly rates are rounded to whole dollars. Acutal rates are rounded to four decimal places
Resolution 2024-25
Attachment B
Schedule Step 1 Step 2 Step 3 Step 4 Step 5
No. Classification Monthly* Monthly* Monthly* Monthly* Monthly* 1A Intermediate Clerk Typist 4237 4449 4671 4905 5150
2A PABX Operator/Receptionist 4347 4565 4793 5032 5284
6A Account Clerk 4795 5035 5287 5551 5829
6A Senior Clerk 4795 5035 5287 5551 5829
8A Administrative Clerk 5036 5288 5552 5830 6121
8A Community Transportation Dispatcher 5036 5288 5552 5830 6121 8A Customer Service Liaison 5036 5288 5552 5830 6121
8A Parking Control Officer 5036 5288 5552 5830 6121
8A Public Utility Customer Service Representative 5036 5288 5552 5830 6121 8A Purchasing Clerk 5036 5288 5552 5830 6121
9A Maintenance Worker 5167 5425 5696 5981 6280
10A Building Clerk 5297 5562 5840 6132 6439
10A Park Maintenance Worker 5297 5562 5840 6132 6439
10A Public Safety Specialist 5297 5562 5840 6132 6439
10A Senior Account Clerk 5297 5562 5840 6132 6439
10A Senior Public Utility Customer Svc Representative 5297 5562 5840 6132 6439 12A Human Resources Clerk 5564 5842 6134 6441 6763
12A Special Event Assistant 5564 5842 6134 6441 6763
12A Secretary 5564 5842 6134 6441 6763
12A Tree Trimmer I 5564 5842 6134 6441 6763
12A Water Utility Worker 5564 5842 6134 6441 6763
13A Accounting Technician 5701 5986 6285 6600 6930
13A Licensed Pesticide Applicator 5701 5986 6285 6600 6930 13A Skilled Trades Worker 5701 5986 6285 6600 6930
14A Audio Visual Technician 5842 6134 6441 6763 7101
14A Graphics & Media Technician 5842 6134 6441 6763 7101 14A Irrigation Repair Worker 5842 6134 6441 6763 7101
14A Media Operations Spec. I 5842 6134 6441 6763 7101
15A Administrative Secretary 5986 6285 6599 6929 7276
15A Community Development Technician 5986 6285 6599 6929 7276 15A Human Resources Technician 5986 6285 6599 6929 7276 15A Light Equipment Operator 5986 6285 6599 6929 7276
15A Payroll Technician 5986 6285 6599 6929 7276
15A Permit Technician 5986 6285 6599 6929 7276
15A Public Services Specialist 5986 6285 6599 6929 7276 15A Senior Park Maintenance Worker 5986 6285 6599 6929 7276 15A Tree Trimmer II 5986 6285 6599 6929 7276
16A Fleet Maintenance Technician 6139 6446 6768 7106 7462 16A Maintenance Carpenter 6139 6446 6768 7106 7462
16A Maintenance Painter 6139 6446 6768 7106 7462
16A Maintenance Plumber 6139 6446 6768 7106 7462
17A Senior Water Utility Worker 6295 6609 6940 7287 7651 17A Water Resources Administrative Secretary 6295 6609 6940 7287 7651 18A Environmnetal Services Officer 6451 6773 7112 7467 7841 18A Fleet Maintenance Lead Worker 6451 6773 7112 7467 7841 18A Lead Public Safety Specialist 6451 6773 7112 7467 7841 18A Media Operations Spec. II 6451 6773 7112 7467 7841
18A Park Maintenance Lead Worker 6451 6773 7112 7467 7841 18A Parking Control Lead Worker 6451 6773 7112 7467 7841 18A Public Works Technician 6451 6773 7112 7467 7841
18A Pump Station Operator 6451 6773 7112 7467 7841
18A Senior Maintenance Plumber 6451 6773 7112 7467 7841 18A Skilled Trades Lead Worker 6451 6773 7112 7467 7841 18A Tree Lead Worker 6451 6773 7112 7467 7841
19A Graphics & Media Lead Worker 6613 6944 7291 7656 8039 20A Deputy City Clerk 6773 7111 7467 7840 8232
20A Water Distribution Lead Worker 6773 7111 7467 7840 8232 23A Water Production Lead Worker 7298 7662 8046 8448 8870 24A Public Works Inspector 7480 7854 8247 8659 9092
26A Maintenance Electrician 7853 8246 8658 9091 9546
29A Helicopter Pilot I 8481 8905 9350 9818 10309
WAGE, SALARY AND CLASSIFICATION PLAN
FY 2025-2026
(Effective June 22, 2025)
GENERAL OR MISCELLANEOUS EMPLOYEES
(LAKEWOOD CITY EMPLOYEES ASSOCIATION)
*Published monthly rates are rounded to whole dollars. Acutal rates are rounded to four decimal places
Resolution 2024-25
Attachment B
Schedule Step 1 Step 2 Step 3 Step 4 Step 5
No. Classification Monthly* Monthly* Monthly* Monthly* Monthly* 1A Intermediate Clerk Typist 4449 4671 4905 5150 5408
2A PABX Operator/Receptionist 4565 4793 5032 5284 5548
6A Account Clerk 5035 5287 5551 5829 6120
6A Senior Clerk 5035 5287 5551 5829 6120
8A Administrative Clerk 5288 5552 5830 6121 6427
8A Community Transportation Dispatcher 5288 5552 5830 6121 6427 8A Customer Service Liaison 5288 5552 5830 6121 6427
8A Parking Control Officer 5288 5552 5830 6121 6427
8A Public Utility Customer Service Representative 5288 5552 5830 6121 6427 8A Purchasing Clerk 5288 5552 5830 6121 6427
9A Maintenance Worker 5425 5696 5981 6280 6594
10A Building Clerk 5562 5840 6132 6439 6761
10A Park Maintenance Worker 5562 5840 6132 6439 6761
10A Public Safety Specialist 5562 5840 6132 6439 6761
10A Senior Account Clerk 5562 5840 6132 6439 6761
10A Senior Public Utility Customer Svc Representative 5562 5840 6132 6439 6761 12A Human Resources Clerk 5842 6134 6441 6763 7101
12A Special Event Assistant 5842 6134 6441 6763 7101
12A Secretary 5842 6134 6441 6763 7101
12A Tree Trimmer I 5842 6134 6441 6763 7101
12A Water Utility Worker 5842 6134 6441 6763 7101
13A Accounting Technician 5986 6285 6600 6930 7276
13A Licensed Pesticide Applicator 5986 6285 6600 6930 7276 13A Skilled Trades Worker 5986 6285 6600 6930 7276
14A Audio Visual Technician 6134 6441 6763 7101 7456
14A Graphics & Media Technician 6134 6441 6763 7101 7456 14A Irrigation Repair Worker 6134 6441 6763 7101 7456
14A Media Operations Spec. I 6134 6441 6763 7101 7456
15A Administrative Secretary 6285 6599 6929 7276 7640
15A Community Development Technician 6285 6599 6929 7276 7640 15A Human Resources Technician 6285 6599 6929 7276 7640 15A Light Equipment Operator 6285 6599 6929 7276 7640
15A Payroll Technician 6285 6599 6929 7276 7640
15A Permit Technician 6285 6599 6929 7276 7640
15A Public Services Specialist 6285 6599 6929 7276 7640 15A Senior Park Maintenance Worker 6285 6599 6929 7276 7640 15A Tree Trimmer II 6285 6599 6929 7276 7640
16A Fleet Maintenance Technician 6446 6768 7106 7462 7835 16A Maintenance Carpenter 6446 6768 7106 7462 7835
16A Maintenance Painter 6446 6768 7106 7462 7835
16A Maintenance Plumber 6446 6768 7106 7462 7835
17A Senior Water Utility Worker 6609 6940 7287 7651 8034 17A Water Resources Administrative Secretary 6609 6940 7287 7651 8034 18A Environmnetal Services Officer 6773 7112 7467 7841 8233 18A Fleet Maintenance Lead Worker 6773 7112 7467 7841 8233 18A Lead Public Safety Specialist 6773 7112 7467 7841 8233 18A Media Operations Spec. II 6773 7112 7467 7841 8233
18A Park Maintenance Lead Worker 6773 7112 7467 7841 8233 18A Parking Control Lead Worker 6773 7112 7467 7841 8233 18A Public Works Technician 6773 7112 7467 7841 8233
18A Pump Station Operator 6773 7112 7467 7841 8233
18A Senior Maintenance Plumber 6773 7112 7467 7841 8233 18A Skilled Trades Lead Worker 6773 7112 7467 7841 8233 18A Tree Lead Worker 6773 7112 7467 7841 8233
19A Graphics & Media Lead Worker 6944 7291 7656 8039 8440 20A Deputy City Clerk 7111 7467 7840 8232 8644
20A Water Distribution Lead Worker 7111 7467 7840 8232 8644 23A Water Production Lead Worker 7662 8046 8448 8870 9314 24A Public Works Inspector 7854 8247 8659 9092 9547
26A Maintenance Electrician 8246 8658 9091 9546 10023
29A Helicopter Pilot I 8905 9350 9818 10309 10824
WAGE, SALARY AND CLASSIFICATION PLAN
FY 2026-2027
(Effective June 21, 2026)
GENERAL OR MISCELLANEOUS EMPLOYEES
(LAKEWOOD CITY EMPLOYEES ASSOCIATION)
*Published monthly rates are rounded to whole dollars. Acutal rates are rounded to four decimal places
Water Rate Survey - 16 Cities/Agencies
Average Bi-monthly Household - 18 HCF (Hundred Cubic Feet) City / Agency
Golden State Water Company $ 156.28
Norwalk 144.54
Whittier 125.74
Signal Hill 121.18
Tustin 113.99
Santa Fe Springs 112.20
Seal Beach 111.52
Long Beach 102.88
Bellflower (Somerset) 100.96
South Gate 99.92
Anaheim 95.05
Lakewood - Proposed 80.60
Lakewood - Current 75.23
Cerritos 59.61
Downey 54.87
Paramount 53.70
Total Bi-Monthly
Residential Bill Amount