1. CALL TO ORDER
2. CERTIFICATION OF AGENDA POSTING BY CITY CLERK
3. ROLL CALL OF COUNCIL MEMBERS
4. PLEDGE OF ALLEGIANCE
5. INVOCATION
This Agenda contains a brief general description of each item to be considered. Copies of the Staff reports or other written documentation relating to each item of business referred to on the Agenda are on file in the Office of the City Clerk and are available for public inspection. Any person who has a question concerning any of the agenda items may call the City Manager at (310) 603-0220, ext. 200.
Procedures for Addressing the Council
IN ORDER TO EXPEDITE CITY COUNCIL BUSINESS, WE ASK THAT ALL PERSONS WISHING TO
ADDRESS THE COUNCIL SUBMIT YOUR COMMENTS IN ADVANCE TO
[email protected] OR FILL OUT A FORM PROVIDED AT THE PODIUM, AND TO TURN IT IN TO THE CITY CLERK PRIOR TO THE START OF THE MEETING. FAILURE TO FILL OUT SUCH A
FORM WILL PROHIBIT YOU FROM ADDRESSING THE COUNCIL IN THE ABSENCE OF THE UNANIMOUS CONSENT OF THE COUNCIL.
AGENDA
City Council Special Meeting
TO BE HELD ON
June 26, 2024
COUNCIL CHAMBERS - 11350 BULLIS ROAD. LYNWOOD, CA 90262 Duly Posted on 6/25/24 By MQ
6:00 PM
Jose Luis Solache, Mayor
Rita Soto, Mayor Pro Tem
Gabriela Camacho, Council Member
Oscar Flores, Council Member
Juan Munoz- Guevara, Council Member
City Council Special Meeting 1
6. PRESENTATIONS/PROCLAMATIONS
7. COUNCIL RECESS TO:
8. PUBLIC HEARING
8.1 FISCAL YEAR 2024-25 ANNUAL ACTION PLAN
Update on Law Enforcement Issues
City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).
City Video(s)
Pride Month Proclamation
Lynwood Successor Agency
Lynwood Housing Authority
Lynwood Utility Authority
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
Comments:
Staff recommends that the City Council consider a
pproving the CDBG and HOME funding
recommendations, authorizing the
submittal of the City’s FY 2024-25 Annual Action Plan to the U.S.
Department of Housing
and Urban Development, a
uthorize the City Manager to execute all appropriate and necessary documents to receive funding, award public service agencies city CDBG funds and authorize the City Manager to execute agreements. (CD) Recommendation:
It is recommended that the City Council take the following actions:
1 .
Conduct a public hearing and take public testimony on the Annual Action Plan covering the period July 1, 2024 – June 30, 2025.
2 .
Approve the CDBG and HOME funding recommendations, authorizing the submittal
of the City’s FY 2024-25 Annual Action Plan to the U.S.
Department of Housing and
Urban Development.
3 .
Authorize the City Manager to execute all appropriate and necessary documents to
receive funding and implement approved use.
4 .
Approve the CDBG amount of $411,900 to be allocated for the City’s CIP Public Facilities and Infrastructures (Street Improvement Project). 5 .
Award the following public service agencies city CDBG funds and authorize the City
Manager to execute agreements:
Code Enforcement - $195,633
City of Lynwood – Afterschool Program - $55,000
City of Lynwood – Senior Program - $40,000
City of Lynwood – Sports Program - $12,000
City Council Special Meeting 2
9. CONSENT CALENDAR
9.1 APPROVAL OF THE WARRANT REGISTER
9.2 PREVIOUS MEETING MINUTES
9.3 AWARD OF CONTRACT FOR GRANT WRITING SERVICES
9.4 APPROVE AGREEMENT WITH MV CHENG ASSOCIATES - TEMPORARY STAFFING
SERVICES
HOPICS - $20,000
Lynwood Athletics Community Services - $10,000
The Harmony Project - $10,000
ALL MATTERS LISTED UNDER THE CONSENT CALENDAR WILL BE ACTED UPON BY ONE MOTION AFFIRMING THE ACTION RECOMMENDED ON THE AGENDA. THERE
WILL BE NO SEPARATE DISCUSSION ON THESE ITEMS PRIOR TO VOTING UNLESS
MEMBERS OF THE COUNCIL OR STAFF REQUEST SPECIFIC ITEMS TO BE REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION.
Comments:
City of Lynwood warrant register dated June 26,2024 for FY 2023-2024. (FIN) Recommendation:
Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated 6/26/2024 for FY 2023-2024.
Comments:
The purpose of this item is to have the Lynwood City Council review and approve the May 07, 2024 Regular Meeting and Closed Session Meeting action minutes. (CC) Recommendation:
Staff recommends that the Lynwood City Council approve the following meeting minutes:
May 07, 2024 Regular Meeting
May 07, 2024 Closed Session Meeting
Comments:
The City of Lynwood released a formal Request for Proposals on September 27, 2023. A total of nine (9) proposals from various qualified companies was received. After reviewing each consultant’s qualifications and experience, staff is recommending to City Council to award the contract to Avant Garde for State and Federal Grant Writing Services. (CM) Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled, "RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO AVANT GARDE FOR GRANT WRITING SERVICES"
City Council Special Meeting 3
9.5 PROFESSIONAL AUDITING SERVICES FOR THE CITY OF LYNWOOD
9.6 APPROVE THE FY2024-25 VENDOR PROCUREMENT LIST AND CONTRACTS WITH
VARIOUS VENDORS
Comments:
The Senior Accounting Technician retired in December 2023 and the Payroll Specialist resigned in April 2024. In addition to the two vacant positions and the time required for recruitment, Department of Finance and Administration is expecting an increase need for temporary staffing and consultation for the upcoming banking services implementation during the first nine months of FY2024-25 and the anticipated financial system or Enterprise Resource Planning (ERP) implementation during FY2024-25 to FY2026-27. (FIN)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVE
AGREEMENT WITH MV CHENG & ASSOCIATES TEMPORARY STAFFING SERVICES"
Comments:
The annual audit is required by the State and is made available to external users such as bond credit rating agencies, investors and the public. It is very important that the City select a firm who will meet its needs and expectations. Cost is not the most important criteria. It is critically important the firm selected have the most relevant and qualified experience auditing local government agencies, and a high level of professionalism and expertise. As indicated, all firms that responded to the RFP met the minimum qualifications. (FIN)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A
THREE-YEAR CONTRACT, PLUS TWO OPTIONAL YEARS, TO VASQUEZ &
COMPNAY, LLP FOR PROFESSIONAL AUDIT SERVICES FOR THE CITY OF
LYNWOOD BEGINNING WITH THE AUDIT SERVICES FOR FISCL YEAR ENDING JUNE 30, 2024”.
Comments:
The Lynwood Municipal Code (“LMC”) provides various procedures for the acquisition of actuarial service, bond advisory, temporary staffing service, armored truck service, and printing and mailing services, etc. The City Council, from time to time, approves a list of vendors and purchasing limits for these vendors. Staff recommends amending the vendor list to add new vendors and modify purchasing limits, based on more recent purchasing history.
Staff recommends that the City Council adopt the attached resolution for the FY2024-25 City Council Special Meeting 4
9.7 ANNUAL RETIREMENT FUND TAX LEVY CERTIFICATION
9.8 APPROVE
iWATER
INC
,
TO PROVIDE LEAD LINE SURVEY AND WATER METER
INVENTORY SERVICES PER THE U.S EPA’S LEAD AND COPPER RULE REVISIONS, CIP PROJECT NO. 4011.68.097 & 4011.68.135
Vendor Procurement List and Contracts with Various Vendors. (FIN)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVE THE
FINANCE AND ADMINISTRATION VENDOR PROCUREMENT LIST AND VENDOR CONTRACTS, WITH INDIVIDUAL EXPENDITURE LIMITS”
Comments:
On April 16, 1946, the City of Lynwood’s residents approved and adopted a property levy tax (Retirement Tax). The City’s retirement tax was approved by voters to support City employees’ and former public safety employees’ retirement costs and contributions to the City’s State-administered retirement system (CalPERS). On October 13, 1998, the City Council adopted Resolution No. 98-177, approving a settlement in the matter of Howard Jarvis Taxpayers Association v. City of Lynwood. One of the conditions of the settlement was to fix the rate of the tax related to the Retirement Fund at $0.125 per $100 of assessed valuation. (FIN)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled, “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD DECLARING ITS INTENTION TO ORDER THE LEVY AND COLLECTION OF TAXES FOR THE CITY’S CONTRIBUTION TO THE RETIREMENT FUND”.
Comments:
Staff is recommending to award iWater, Inc to develop and perform an inventory of the City’s water service lateral material connected to the public water distribution system and the customer’s water service pipeline from the water meter to the existing house or building. The inventory must include all service lines, regardless of ownership, and comply with the EPA’s Lead and Copper Rule Revision (LCRR) by October 16, 2024. (PW)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled:
“A
City Council Special Meeting 5
9.9 APPROVAL OF THIRD AMENDMENT TO CONTRACT WITH WATERWORKS TECHNOLOGY, INC. FOR CONTINUING TO PROVIDE INTERIM MANAGEMENT OF
THE WATER AND SEWER OPERATIONS AND CAPITAL IMPROVEMENT PROJECTS FOR THE CITY’S PUBLIC WORKS DEPARTMENT
9.10 APPROVING THE VENDOR PROCUREMENT LIST AND CONTRACTS WITH
VARIOUS VENDORS FOR PUBLIC WORKS DEPARTMENT
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING iWATER INC.FOR LEAD AND COPPER SURVEYAND WATER METER INVENTORY SERVICES, CIP PROJECT NO. 4011.68.097 & 4011.68.135,
FOR A TOTAL AMOUNT
OF $977,405.00.”
Comments:
The City’s existing agreement with Waterworks Technology, Inc. is set to expire on June 30, 2024. Staff is working on awarding a new contract for Utility Support services for the next three (3) fiscal years. As the expiration of the existing contract is near, Staff is recommending to City Council to approve an amendment to the existing agreement with Waterworks Technology, Inc. to continue to provide Professional Utility Support services for up to two (2) additional months. (PW)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING A
THIRD AMENDMENT TO THE AGREEMENT WITH WATERWORKS TECHNOLOGY, INC. FOR THE INTERIM MANAGEMENT OF THE WATER AND SEWER OPERATIONS AND CAPITAL IMPROVEMENT PROJECTS FOR AN ADDITIONAL TWO MONTHS;
AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT AMENDMENTS RELATED TO THE AGREEMENTS”.
Comments:
From time to time, the City Council approves a list of vendors and purchasing limits for these vendors who provide materials, supplies and products used by the Public Works Department in the daily course of business. Due to changes in the City’s purchasing policy and based on recent purchasing history, staff recommends approving the vendor list and purchasing limits to allow purchase orders to be opened quickly. By approving the vendors’ list and the individual expenditure limits and approving contracts with consultants for services, the purchasing process will be somewhat streamlined and will provide for more cost effective and efficient operations. The-approval of this list will not eliminate the need to compare prices where required under the Lynwood Municipal Code and for staff to stay within the City Council approved budget. (PW) Recommendation:
City Council Special Meeting 6
9.11 RESOLUTION ADOPTING THE CITY OF LYNWOOD EMERGENCY OPERATIONS PLAN
9.12 FY 2024-25 LYNWOOD LANDSCAPE ASSESSMENT DISTRICT APPROVING THE
ENGINEER'S REPORT, DECLARING INTENT TO LEVY, AND SETTING THE DATE
OF THE PUBLIC HEARING
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING
THE PUBLIC WORKS VENDOR PROCUREMENT LIST AND VENDOR CONTRACTS, WITH INDIVIDUAL EXPENDITURE LIMITS ”.
Comments:
The City has prepared the Lynwood Emergency Operations Plan (EOP) and needs to adopt the EOP for the submittal of the EOP to the State of California Governor's Office of Emergency Services. (PW)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ADOPTING THE CITY OF LYNWOOD EMERGENCY OPERATIONS PLAN.
Comments:
The Lynwood Landscape Maintenance District was first established in 1978 under the Landscape and Lighting Act of 1972. Staff requests for the City Council to adopt the attached resolutions accepting the Engineer’s Report and declaring the City Council’s intention to order the levy and collection of annual assessment for Fiscal Year 2024- 2025 and fixing the time and place for hearing protests and objections as July 16, 2024. (PW) Recommendation:
Staff recommends that the City Council adopt the attached resolutions entitled:
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING THE ENGINEER’S REPORT PREPARED PURSUANT TO
CALIFORNIA STREETS AND HIGHWAYS CODE, SECTION 22565 ET SEQ., AS
ORDERED BY THE CITY COUNCIL ON JUNE 26, 2024, RELATING TO THE LYNWOOD LANDSCAPE ASSESSMENT DISTRICT.”
City Council Special Meeting 7
9.13 FY 2024-25 LYNWOOD LIGHTING ASSESSMENT DISTRICT APPROVING THE
ENGINEER'S REPORT, DECLARING INTENTION TO LEVY, AND SETTING THE
DATE OF PUBLIC HEARING
10. NEW/OLD BUSINESS
10.1 ADOPTION OF THE UPDATED SECOND YEAR (OR FISCAL YEAR 2024-25) BUDGET OF THE APPROVED BIENNIAL FISCAL YEAR 2023-24 AND 2024-25 BUDGET
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
DECLARING ITS INTENTION TO ORDER THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS FOR FISCAL YEAR 2024-2025 WITHIN THE
LYNWOOD LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 (COMMENCING WITH STREETS AND HIGHWAYS CODE SECTION 22500 ET SEQ.) AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS JULY 16, 2024.”
Comments:
The Lynwood Lighting Assessment District was formed in 1981 under the Landscaping and Lighting Act of 1972. Staff requests for the City Council to adopt the attached resolutions accepting the Engineer's Report and declaring the City Council's intention to order the levy and collection of annual assessment for Fiscal Year 2024-2025 and fixing the time and place for hearing protests and objections as July 16, 2024. (PW) Recommendation:
Staff recommends that the City Council adopt the attached resolutions entitled:
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING THE ENGINEER’S REPORT PREPARED PURSUANT TO
CALIFORNIA STREETS AND HIGHWAYS CODE, SECTION 22565 ET SEQ., AS
ORDERED BY THE CITY COUNCIL ON JUNE 26, 2024, RELATING TO THE LYNWOOD LIGHTING ASSESSMENT DISTRICT.”
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
DECLARING ITS INTENTION TO ORDER THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS FOR FISCAL YEAR 2024-2025 WITHIN THE
LYNWOOD LIGHTING MAINTENANCE ASSESSMENT DISTRICT PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 (COMMENCING WITH STREETS AND HIGHWAYS CODE SECTION 22500 ET SEQ.) AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS JULY 16, 2024.”
City Council Special Meeting 8
Comments:
The City’s budget is an important policy document. It serves as an annual financial plan, identifying the spending priorities for the organization. The budget is used to balance available resources with community needs, as determined by the City Council. It also serves as a tool for communicating the City’s financial strategies and for ensuring accountability.
The City switched from annual to biennial budget preparation in fiscal year 2019-20 to better forecast the City’s financial conditions. This budget that staff is presenting is the updated second year of the approved biennial Fiscal Year 2023-24 and 2024-24 budget.
This budget shows the updated operating and capital budgets for the fiscal year begins on July 1, 2024 and ends on June 30, 2025 for Council’s consideration.
Staff has taken Council adopted budget numbers for Fiscal Year 2024-25, made modifications, and incorporated them into the full Updated FY 2024-25 Budget (City, Successor Agency, Lynwood Utility Authority, and Appropriations Limit), for formal adoption. (FIN)
Recommendation:
Staff recommends that the City Council, Successor Agency and Lynwood Utility Authority, receive a presentation on the updated second year (or Fiscal Year 2024-25) of the adopted biennial Fiscal Year 2023-24 and 2024-25 budget and each adopt the respective attached resolution(s) entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ADOPTING THE UPDATED ADOPTED BUDGET OF FISCAL YEAR 2024-25
A RESOLUTION OF THE CITY COUNCIL AS SUCCESSOR AGENCY TO THE
LYNWOOD REDEVELOPMENT AGENCY ADOPTING THE UPDATED ADOPTED BUDGET OF SUCCESSOR AGENCY OF FISCAL YEAR 2024-25
A RESOLUTION OF THE LYNWOOD UTILITY AUTHORITY ADOPTING THE UPDATED ADOPTED BUDGET OF FISCAL YEAR 2024-25 FOR THE WATER
ENTERPRISE FUND AND SEWER ENTERPRISE FUND
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ESTABLISHING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2024-25
PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION City Council Special Meeting 9
11. CITY COUNCIL ORAL AND WRITTEN COMMUNICATION
12. STAFF ORAL COMMENTS
ADJOURNMENT
THE NEXT REGULAR MEETING WILL BE HELD ON JULY 2, 2024 AT 6:00 P.M. IN THE COUNCIL CHAMBERS OF THE CITY HALL ANNEX, 11350 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.
City Council Special Meeting 10
AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Gabriel Linares, Director of Community Development
SUBJECT:
FISCAL YEAR 2024-25 ANNUAL ACTION PLAN
Agenda Item # 8.1.
Recommendation:
It is recommended that the City Council take the following actions:
1 .
Conduct a public hearing and take public testimony on the Annual Action Plan covering
the period July 1, 2024 – June 30, 2025.
2 .
Approve the CDBG and HOME funding recommendations, authorizing the submittal of
the City’s FY 2024-25 Annual Action Plan to the U.S.
Department of Housing and Urban
Development.
3 .
Authorize the City Manager to execute all appropriate and necessary documents to
receive funding and implement approved use.
4 .
Approve the CDBG amount of $411,900 to be allocated for the City’s CIP Public Facilities and Infrastructures (Street Improvement Project). 5 .
Award the following public service agencies city CDBG funds and authorize the City
Manager to execute agreements:
Code Enforcement - $195,633
City of Lynwood – Afterschool Program - $55,000
City of Lynwood – Senior Program - $40,000
City of Lynwood – Sports Program - $12,000
HOPICS - $20,000
Lynwood Athletics Community Services - $10,000
The Harmony Project - $10,000
Background:
City Council City Council Special Meeting 11
The City of Lynwood is a federal entitlement grant recipient of Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds from U.S. Department of Housing and Urban Development (HUD). As part of the process to receive funding, the City must undertake development of a Consolidated Plan and Annual Action Plan. It is called a Consolidated Plan because it consolidates the application process for HUD’s four entitlement grants into one consolidated plan and application. The four grants are CDBG, HOME, Housing Opportunities for Persons with AIDS (HOPWA), and Emergency Shelter Grant (ESG). All four grants are driven by an entitlement formula process set by the federal government. The City is eligible to participate in two of these programs (CDBG and HOME).
As part of the requirements of the federal Consolidated Plan process, the City is required to hold a public hearing regarding the projected use of funds prior to adoption of its Consolidated Plan and Annual Action Plan. In order to receive the FY 2024-25 allocations, the City must comply with the following requirements of the Consolidated Plan final rule regarding pre- submission requirements:
Fulfill citizen participation requirements by conducting a public hearing to receive citizen input regarding annual funding needs;
Publish a draft Plan and Annual Action Plan for a 30-day comment period in order to receive citizen input regarding the final document; and Conduct a public hearing adopting the final Plan and the Annual Action Plan.
The Annual Action Plan is part of the Consolidated Plan, which takes all HUD requirements regarding planning, needs analysis, reporting, budgeting, citizen participation and certifications and incorporates them into one process. The full Consolidated Plan must be completed once every five years and the Annual Action Plan must be completed annually.
On March 18, 2024, the CDBG Advisory Board conducted a public hearing to receive input on the development of the City’s Annual Action Plan for the period of July 1, 2024 - June 30, 2025. On May 1, 2024, the CDBG Advisory Board reviewed and finalized the FY 2024-25 CDBG and HOME funding recommendations for the City Council’s consideration, which are included in this staff report.
Discussion and Analysis:
Federal funding awards have been announced by HUD and it is proposed that the City will receive approximately $983,091 in CDBG funds and $415,790 in HOME funds. When combined with projected reallocated carryover funds and anticipated program income, the City anticipates having a total of $1,083,091 of CDBG funds available to allocate and $2,002,021 in HOME funds available to allocate for the 2024-25 fiscal year.
In addition, the City will also be
carrying over approximately $200,000 in allocated CDBG-CV funds.
After much deliberation
and thought, it is being proposed that the below activities be funded under the CDBG and City Council City Council Special Meeting 12
HOME programs and included in the City’s Annual Action Plan for the FY 2024-25.
CDBG Funds
In reviewing the CDBG recommendations it would be appropriate for the City Council
to
remember that only three broad funding categories are considered eligible under CDBG- regulations. A project must either provide benefits to low- or moderate-income persons, eliminate slum or blighted conditions, or satisfies an urgent need. In addition, of the CDBG funds received, no more than 15% ($147,000) of the annual grant amount plus anticipated program income can be used for social service activities, no more than 20% ($196,618) of the grant amount plus anticipated program income can be used for Planning and Administrative services, and, at least, 70% of all funds must be used for low-to-moderate income activities.
There were seven (7) funding requests submitted to the City. Six (6) of these requests qualify under the social service activity cap (City of Lynwood Afterschool Program, City of Lynwood Senior Center, City of Lynwood Sports Program, HOPICS, Lynwood Athletics Community Services, The Harmony Project) and one (1) request qualifies under the Planning and Administrative services cap (Fair Housing Foundation). In addition, one (1) first time request (Lynwood Rotary Club) submitted an application after the deadline. While these are all worthwhile organizations, based on limited CDBG funding, it will be impossible to fund all of them at the level requested. In evaluating each of the agencies requests, funding is being recommended based on the agency’s past performance, compliance with program guidelines, and need for service. The CDBG Advisory Board did not recommend any funding for Lynwood Rotary Club. A detail list of funding request versus funding recommendation can be found in Attachment “A”.
A detailed list of funding recommendations under the CDBG program is provided below.
FY 2024-25
CDBG Allocation
City Administration
General Administration
$ 183,618
Fair Housing Contract
$ 13,000
Subtotal
$ 196,618
Rehabilitation
Administration
$ 98,932
Emergency Grants
$ 20,000
Lead/Asbestos Testing
$ 3,000
Lead/Asbestos Remediation
$ 10,000
Subtotal
$ 131,932
Public Safety
Code Enforcement
$ 195,633
City Council City Council Special Meeting 13
Subtotal
$ 195,633
Social Services
City of Lynwood Afterschool Program
$ 55,000
City of Lynwood Senior Program
$ 40,000
City of Lynwood Sports Program
$ 12,000
HOPICS
$ 20,000
Lynwood Athletics Community Services
$ 10,000
The Harmony Project
$ 10,000
Subtotal
$ 147,000
Public Facilities and Infrastructures
Street Improvement Project
$ 311,900
Street Improvement Project -
Carryover
$ 100,000
Subtotal
$ 411,900
Total CDBG Allocation
$ 1,083,091
HOME Funds
In reviewing the HOME funds recommendations, it would be appropriate for the City Council to remember that no more than 10% ($41,549) can be used for administrative and program delivery activities. At least 15% ($62,323) must be set aside for a CHDO, as constituted under the regulations. The balance of funds can only be used for housing activities. A detailed list of funding recommendations under the HOME program is provided below.
FY 2024-25
HOME Allocation
City Administration
General Administration
$ 41,549
Subtotal
$ 41,549
Programs
Down Payment Assistance Program
$ 190,000
Down Payment Assistance Program
- Carryover
$ 380,000
Owner-Occupied Rehabilitation Loans
$ 46,618
Owner-Occupied Rehabilitation Loans
- Carryover
$ 630,000
Owner-Occupied Rehabilitation Grants
$ 75,000
Owner-Occupied Rehabilitation Grants -
Carryover
$ 75,000
Subtotal
$ 1,396,618
Community Housing Development Organization (CHDO)
CHDO
$ 62,323
CHDO
- Carryover
$ 501,531
Subtotal
$ 563,854
Total HOME Allocation
$ 2,002,021
City Council City Council Special Meeting 14
FY 2024-25 Action Plan Proposed Projects Attachment A.xls Annual Action Plan June 2024 - Draft.docx
It should be noted that all the proposed projects meet the CDBG and HOME eligibility requirements.
Fiscal Impact:
The Annual Action Plan includes HUD funding allocation from the CDBG and HOME programs, which will be included in the FY 2024-25 Annual Operating Budget.
Coordinated With:
City Manager’s Office
Department of Finance & Administration Services
Department of Public Works
Department of Recreation & Community Services
ATTACHMENTS:
Description
City Council City Council Special Meeting 15
PROJECT
2023-24
Approved Budget
2024-25
Requests
2024-25
Recommended Budget
Type of
Organization Program Description
City of Lynwood Afterschool Program 46,000$ 103,530$ 55,000$ Government (City) After-school program (i.e. homework
assistance/tutoring, seasonal sports, field trips, etc.) City of Lynwood Senior Program 35,000$ 93,881$ 40,000$ Government (City) Senior programs (i.e. nutritious meals,
referral services, senior activities, and special events) City of Lynwood Sports Program 8,000$ 20,500$ 12,000$ Government (City) After-school youth recreational sports HOPICS 20,000$ 146,000$ 20,000$ Non-Profit Homeless Services including temporary housing Lynwood Athletics Community Services 10,000$ 25,000$ 10,000$ Non-Profit Youth sports - Football, Baseball and Cheerleading The Harmony Project 10,000$ 10,000$ 10,000$ Non-Profit Youth music lessons and ensemble participation LSA Marlins Swim Program 10,000$ -$ -$ Non-Profit Youth swim program - temporary rental facility Lynwood Run 5k/10k -$ -$ -$ Non-Profit Community-Wide Run 5k/10k WeeCare Inc. - BOOST -$ -$ -$ For-Profit Child Care Provider Technical Assistance & Support Budding Artists - Exploration Program 8,000$ -$ -$ Non-Profit Youth arts program TOTAL REQUESTS 147,000.00$ 398,911.17$ 147,000.00$ 15% Cap 147,463.65$ 147,463.65$ 147,463.65$ TOTAL CDBG GRANT 983,091.00$ 983,091.00$ 983,091.00$ Difference 463.65$ (251,447.52)$ 463.65$
ATTACHMENT A
COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET
SOCIAL SERVICES
16 ANNUAL ACTION PLAN
July 1, 2024 – June 30, 2025
Approved by City Council
June 18, 2024
Submitted to: United States Department of Housing and Urban Development (HUD) TBD
17 Annual Action Plan
2024
2 OMB Control No: 2506-0117 (exp. 09/30/2021)
Page Intentionally Left Blank
18 Annual Action Plan
2024
3 OMB Control No: 2506-0117 (exp. 09/30/2021)
Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)
1. Introduction
Lynwood is one of the Gateway Cities in the County of Los Angeles. It is centrally located between two freeways, Interstate 105 and Interstate 710 and just 10 minutes from the Los Angeles International Airport. Incorporated in 1921, Lynwood is approximately 4.9 square miles with a population of approximately 70,700 residents. It is a dense and diversely multi-cultural City, and historically remains a bedroom community with a predominantly young population.
Each year between May and July, the City submits an Annual Action Plan (“Action Plan”) covering the period July 1st of that year through June 30th of the following year to the U.S. Department of Housing and Urban Development (HUD). An Action Plan is required by HUD in order for the City to receive federal funds under the Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs. The Action Plan includes the proposed activities, resources and expenditures for the CDBG and HOME programs. This is the fifth out of five Action Plans under the City’s 2020-2024 Consolidated Plan.
A more general summary of each project and each amount the City is proposing in the FY 2024-25 can be found under section AP-20 Annual Goals and Objectives. In general, the City will continue to carry out programs that primary benefit low and moderate-income person including program administration, fair housing, residential programs, and public services that aid youth, at-risk families, seniors, and the disabled. In addition, the City will continue to use a portion of CDBG funds for its code enforcement and infrastructure improvement programs, which will take place in the City’s adopted target/revitalization areas.
2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan.
The strategies and projects outlined in the Con Plan are intended to benefit low- and moderate-income residents, improve distressed and blighted neighborhoods with high concentrations of low- and moderate-income residents, and positively impact the City as a whole. These Strategies will be coordinated with other federal and state grant programs and local initiatives in order to meet the objectives outlined in the plan. The Annual Action Plan will focus on goals established within the Five- Year Con Plan.
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During the development of the Con Plan, the City solicited input from residents to identify and prioritize the various community needs. Furthermore, the City consulted with local public and private service providers to assess the housing and community development needs of low- to moderate-income households and special needs households. The City consulted with the Los Angeles County Development Authority (formally the Los Angeles County Development Commission) and nonprofit organizations to determine funding needs for housing and services for homeless persons, low- to moderate-income persons, and low-income neighborhoods.
Priority areas of need as determined from public participation and research for the Con Plan include the following:
1. Promote, increase, and maintain homeownership for low- and moderate-income (LMI) households;
2. Provide safe, affordable, and decent housing for LMI renters;
3. Preserve the City's existing affordable housing stock for LMI households in the O to 80 percent of Area Median Income (AMI) category;
4. Provide homelessness prevention services to individuals and families who are at imminent risk of homelessness;
5. Provide supportive services to homeless individuals and families;
6. Provide supportive services to seniors and youth;
7. Provide accessibility improvements to public roads and facilities; and
8. Promote fair housing among all income categories.
3. Evaluation of past performance
This is an evaluation of past performance that helped lead the grantee to choose its goals or projects.
The City's is in its fifth year (2024) of it Five Year Con Plan (FY 2020-2024). Overall, the strategies and goals outlined in the Con Plan are evaluated and reported out annually through the CAPER process. The CAPER covers a program year (July 1st-June 30th) and is prepared by the City's Community Development Department.
The City has made progress meeting Con Plan goals and priority needs. Many of the activities performed have contributed to stabilizing the City's low-income neighborhoods and improved the living conditions of low- to moderate-income families and individuals.
Major activities focused on preservation of the City's affordable housing stock through renovations performed on owner-occupied housing. The scope of the renovations varied depending on the program and household needs with improvements ranging from basic health and safety improvements to full-scale renovation projects eliminating blighted conditions. 20 Annual Action Plan
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Improvements to the City’s public infrastructures help improve the appearance of neighborhoods and create a more appealing environment.
Funding of non-profit agencies that serve the low- and moderate-income seniors and youth help organizations better meet the needs of their clients.
Housing, supportive services, and case management were provided to homeless persons through services offered by HOPICS (a City CDBG subrecipient) and Los Angeles Homeless Service Authority. Emergency, transitional, and permanent support was provided based on client need.
Funding of non-profit facilities that serve the homeless and other eligible recipients and neighborhoods align with the goals and strategies outlined in the Con Plan. The City continues to strategically collaborate with partner organizations in order to leverage limited available funds and expertise to provide resources to address ongoing affordable housing issues. Housing Choice Vouchers (Section 8) administered by the Los Angeles County Development Authority (LACDA) on behalf of the City, offered tenant assistance for those qualifying low- to moderate-income residents.
The most recent past performance evaluation and reporting can be found in the FY 2022-23 Comprehensive Annual Performance Evaluation Report (CAPER). This report provides both summary and details of resources, distribution, and accomplishments for CDBG and HOME funded programs.
4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan.
Consultation with both public and private organizations that service Lynwood residents by either providing shelter/housing; own/manage housing for low- and moderate-income seniors and families; build housing for low- and moderate-income seniors and families; and/or provide some type of services to populations with special needs (i.e. elderly, homeless, disabled, etc.) has been an ongoing process since the development of the original Consolidated Plan. Organizations receiving direct CDBG funding have been in regular contact with City staff. Other organizations are consulted on an as needed basis, are invited to comment of the draft Action Plan, or have been present at various public hearings held by the City.
On January 11, 2024, the City announced that it was soliciting proposals from community-based organizations, nonprofits, City departments, and citizens interested in applying for funds and providing services to the Lynwood community. The application form requests a description of the need and/or problem to be addressed by the project. The deadline for submittal of the applications was February 8, 2024, 5:00 pm.
The City conducted two public hearings. The first public hearing focuses on performance and the needs of the community as they relate to housing, homelessness, and community development needs such as infrastructure, improvement and public services. This hearing took place before the Lynwood Community Development Block Grant (CDBG) Advisory Board Commission on March 18, 2024. The second public 21 Annual Action Plan
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hearing provides citizens with an opportunity to comment on the draft Action Plan. This hearing took place at Lynwood City Hall Annex in front of the Lynwood City Council on June 26, 2024. Minutes of these meetings are on file with the City Clerk’s Office. Notice of each public hearing was published in the Lynwood Press Wave at least 10 days prior to the hearing date and sent to the organizations listed in Appendix B and adjacent jurisdictions. Notices of the public hearing were also posted 10 days prior to each public hearing within the 3 public places at City Hall (City website, inside City Hall, and outside City Hall at the kiosk).
In addition, the City sent a letter to the directors of the CDBG/HOME Programs for each of the following jurisdictions: Cities of Compton, Downey, Los Angeles County Department Authority, Paramount, and South Gate. The letter formally stated that the update to the City’s FY 2024-25 Action Plan was currently being prepared. The letter requested input from these jurisdictions on any activities that could be coordinated in such a way to achieve comprehensive community goals. The letter also requested information on any non-housing community development that might warrant coordination with our community. No written consultation was received. In addition, each of the above-mentioned jurisdictions was invited to comment on the City’s draft Con Plan. No comments were received.
5. Summary of public comments
This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan.
A summary of the comments received is provided under the section "Citizen Participation Comments".
6. Summary of comments or views not accepted and the reasons for not accepting them All comments were received.
7. Summary
The City of Lynwood's FY 2024-25 Action Plan reflects a unified vision to meet the identified needs of the community and provide benefits to low- and moderate-income individuals and families over the next year, financial assistance, and support of the community will be directed toward the following areas:
Expand affordable housing opportunities;
Expand homeless prevention and supportive services;
Expand the improvement of public roads and infrastructures; Maintain vital public services; and
Expand Fair Housing choice and access.
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PR-05 Lead & Responsible Agencies – 91.200(b)
1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.
Agency Role Name Department/Agency
CDBG Administrator LYNWOOD Community Development Department HOME Administrator LYNWOOD Community Development Department Table 1 – Responsible Agencies
Narrative (optional)
Lead Agency - The City of Lynwood’s Community Development Department is the lead department for policy direction, review of funding applications, project review, and decisions on annual Action Plan ("the Plan") funding recommendations to the City Council.
Annual Action Plan Team - The City of Lynwood’s Community Development Department is responsible for preparation of the Plan, and for coordinating the update of all of the information contained therein of a demographic or programmatic nature. The Community Development Department also conducts a review of applications for eligibility and adherence to HUD National Objectives, which are then submitted to the City Council for further review and funding recommendations. The City Council approves the Plan. The City Council has appointed the Community Development Block Grant (CDBG) Advisory Board to serve in an advisory capacity to the Lynwood City Council on matters pertaining to the City’s CDBG and HOME programs and use of funds. The CDBG Advisory Board reviews the draft Plan and provides a setting for public testimony. The CDBG Advisory Board holds one public hearing on the Plan to solicit public comments. The CDBG Advisory Board also schedules at least one meeting for discussion of the Plan. After which, the City Council holds a public hearing approving the Plan and authorizing the submittal to HUD. HUD has 45 days to review, modify, or reject the Plan. 23 Annual Action Plan
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The Community Development Department is also responsible for responding to HUD inquiries regarding the Plan such as HUD-directed new initiatives in regard to Plan preparation and budget reporting of project activities. The City’s Finance Department, working in cooperation with the Community Development Department and other City departments and agencies, plays an active role in identifying the financial status of slow- moving projects as well as projects ready to fund so that grant resources are used more efficiently.
Consolidated Plan Public Contact Information
Gabriel Linares
Director of Community Development
(310) 603-0220, Ext. 605
[email protected]
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AP-10 Consultation – 91.100, 91.200(b), 91.215(l)
1. Introduction
As part of the FY 2024-25 Action Plan development, the City undertook outreach activities to consult and coordinate with nonprofit agencies, government agencies, and residents regarding the needs of the community. Outreach efforts have been summarized in the Executive Summary section of this Action Plan.
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))
As required by the regulations, the City consulted with a wide range of public and private entities that provide housing, health services, and social services for low to moderate-income residents. Organizations receiving direct CDBG funding have been in regular contact with City of Lynwood staff. Other organizations are consulted on an as needed basis, are invited to comment of the draft Plan, or have been present at various public hearings held by the City.
The City worked with a number of agencies including the following:
American Red Cross
California Department of Housing and Community Development City of Lynwood, Public Works Department
City of Lynwood, Recreation and Community Services Department County of Los Angeles, Department of Health Services
Fair Housing Foundation
Harmony Project
HOPICS Lynwood Access Center
Los Angeles County Development Authority (LACDA) (formerly known as the Housing Authority of the County of Los Angeles)
Lynwood Athletics Community Services
Lynwood School District
Los Angeles County Sheriff’s Department
Los Angeles Homeless Services Authority
St. Francis Medical Center Foundation
US Department of Housing and Urban Development
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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 consulted with the Housing Authority of the County of Los Angeles and nonprofit organizations (i.e. Los Angeles Homeless Services Authority, HOPICS Lynwood Access Center, Shields for Families, etc.) to determine funding needs for housing and services for homeless persons, low to moderate-income persons, and low-income neighborhoods. The City also coordinated with PATH’s (People Assisting the Homeless) efforts in the development of the Gateway Cities Homeless Plan.
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 Lynwood does not receive or allocate Emergency Solutions Grant (ESG) funds. The City collaborates with local service providers to meet the needs of the homeless. In addition, the City continues to collaborate with Los Angeles Homeless Services Authority and local service providers to assist this segment of the population.
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
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Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization Fair Housing Foundation
Agency/Group/Organization Type Service-Fair Housing
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Non-Homeless Special Needs
Market Analysis
Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
City staff met with the Fair Housing Foundation to consult regarding the Five Year Consolidated Plan and Annual Action Plan process, the Analysis of Impediments to Fair Housing Choice (AI), actions that should be taken to affirmatively further fair housing, etc.
2 Agency/Group/Organization Housing Authority of the County of Los Angeles (HACoLA) Agency/Group/Organization Type PHA
What section of the Plan was addressed by
Consultation?
Public Housing Needs
Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
City staff contacted the Los Angeles County Development Authority (LACDA), which was formerly known as the Housing Authority of the County of Los Angeles, to discuss characteristics and data needs regarding LACDA Public Housing and Section 8 inventory, public housing needs, and priorities. 3 Agency/Group/Organization Los Angeles County Health Department Agency/Group/Organization Type Health Agency
Other government - County
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What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Non-Homeless Special Needs
Anti-poverty Strategy
Lead-based Paint Strategy
Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
City staff met with County Health staff to consult on information regarding lead poisoning and homelessness issues. The County Health staff provided information on the number of children under the age of 6 with elevated blood levels within Lynwood, training on how to reduce the number, and materials that could be distributed to the community. In addition, County Health staff provided information on how best to coordinate our efforts to combat homelessness. 4 Agency/Group/Organization Los Angeles County Development Authority Agency/Group/Organization Type Other government - County What section of the Plan was addressed by
Consultation?
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Non-Homeless Special Needs
Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
City staff contacted LACDA to consult on issues related to homelessness and coordinating efforts to combat homelessness.
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5 Agency/Group/Organization LOS ANGELES HOMELESS SERVICES AUTHORITY Agency/Group/Organization Type Other government - County What section of the Plan was addressed by
Consultation?
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
City staff contacted Los Angeles Homeless Service Authority (LAHSA) to consult on issues related to homelessness and coordinating efforts to combat homelessness, including the City ongoing commitment to support and participate in the annual homeless count.
6 Agency/Group/Organization Special Service for Groups (HOPICS) Agency/Group/Organization Type Services-homeless
What section of the Plan was addressed by
Consultation?
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
City staff met with HOPICS staff to discuss characteristics and needs of homeless individuals, youth, families, and "at-risk" individuals and families. 7 Agency/Group/Organization The Harmony Project
Agency/Group/Organization Type Services-Children
What section of the Plan was addressed by
Consultation?
Public Service Program
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Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
City staff met with Harmony staff to discuss services that would assist in improving the well-being of low-income persons and aid the youth. 8 Agency/Group/Organization Lynwood Athletics Community Services Agency/Group/Organization Type Services-Children
What section of the Plan was addressed by
Consultation?
Public Service Program
Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
City staff met with Lynwood Athletics Community Services staff to discuss services that would assist in improving the well-being of low-income persons and aid the youth.
9 Agency/Group/Organization City of Lynwood
Agency/Group/Organization Type Other government - Local What section of the Plan was addressed by
Consultation?
Housing Need Assessment
Public Housing Needs
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
Homelessness Strategy
Non-Homeless Special Needs
HOPWA Strategy
Market Analysis
Economic Development
Anti-poverty Strategy
Lead-based Paint Strategy
Public Service Program
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Briefly describe how the Agency/Group/Organization
was consulted. What are the anticipated outcomes of
the consultation or areas for improved coordination?
In order to obtain a comprehensive assessment of the needs and priorities within the community, the Action Plan process included consultation with Lynwood citizens, service providers, Council Members, CDBG Advisory Board Members, and City staff. In addition, a public survey was conducted on the City's website.
Identify any Agency Types not consulted and provide rationale for not consulting No Agency type was excluded from providing input on the FY 2024-25 Action Plan.
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? Continuum of Care County of Los
Angeles
The County is a Continuum of Care (CoC) applicant and conducts homeless counts, surveys of the homeless population, and strategic planning to end homelessness. Consistent with the goals of the CoC, the City's Strategic Plan in the Con Plan will provide support to nonprofits that meet the social service needs of LMI residents with a direct emphasis on assisting the homeless.
City of Lynwood's
2021- 2029 Housing
Element
City of Lynwood The Housing Element provides goals and recommendations for improving the housing conditions in the City of Lynwood.
Analysis of
Impediments City of Lynwood Actions to address impediments identified in the Analysis of Impediments (AI) are incorporated in the City's Con Plan, Action Plan, and CAPER.
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Narrative (optional)
The City will continue its coordination efforts with local, regional, and federal agencies to further the goals and objectives of the FY 2024-25 Action Plan.
In doing this, the City contacted adjacent communities (which included cities of Compton, Downey, LACDA, Paramount, and South Gate) informing them that Lynwood was currently preparing its FY 2024-25 Action Plan and requested input from these jurisdictions on any activities that could be coordinated in such a way to achieve comprehensive community goals as well as any information on any non-housing community development that might warrant coordination with our community. No comments were received. In addition, each of the above-mentioned jurisdictions was invited to comment on the City’s draft Action Plan. No comments were received.
In addition, the City will continue to cooperate and coordinate with public and private agencies that includes, but is not limited to, the following:
California Department of Housing and Community Development City of Lynwood, Public Works Department
City of Lynwood, Recreation and Community Services Department County of Los Angeles, Department of Health Services
Fair Housing Foundation
Harmony Project
HOPICS Lynwood Access Center
Housing Authority of the County of Los Angeles
Lynwood Athletics Community Services
Lynwood School District
Los Angeles County Sheriff’s Department
Los Angeles Homeless Services Authority
St. Francis Medical Center Foundation
US Department of Housing and Urban Development
Adjacent communities
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AP-12 Participation – 91.105, 91.200(c)
1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting As part of the preparation of the FY 2024-25 Action Plan, the City reached out to both public and private organizations that service residents of Lynwood by either providing shelter/housing; own and manage housing for low- and moderate-income seniors and families; build housing for low- and moderate-income seniors and families; and/or provide some type of services to populations with special needs (i.e. elderly, homeless, disabled, etc.). Organizations receiving direct CDBG funding have been in regular contact with City staff. Other organizations are consulted on an as needed basis, and are invited to all public meetings held by the City and requested to comment on the draft Action Plan.
On January 11, 2024, the City announced that it was soliciting proposals from community-based organizations, nonprofits, City departments, and citizens interested in applying for funds and providing services to the Lynwood community. The application form requests a description of the need and/or problem to be addressed by the project. The deadline for submittal of the applications was February 8, 2024, 5:00 pm.
The City conducted two public hearings. The first public hearing focuses on performance and the needs of the community as they relate to housing, homelessness, and community development needs such as infrastructure, improvement and public services. This hearing took place before the Lynwood Community Development Block Grant (CDBG) Advisory Board Commission on March 18, 2024. In addition, on May 1, 2024, the CDBG Advisory Board reviewed and finalized the FY 2024-25 CDBG and HOME funding recommendations for the City Council's consideration. Following this meeting, a second public hearing provides citizens with an opportunity to comment on the draft Action Plan took place in front of the Lynwood City Council on June 26, 2024. Minutes of these meetings are on file with the City Clerk’s Office. Notice of each public hearing was published in the Lynwood Press Wave 10 days prior to the hearing date and sent to the organizations listed in Appendix B. Notices of the public hearing were also posted 10 days prior to each public hearing within the 3 public places at City Hall (City website, inside City Hall, and outside City Hall at the kiosk).
On May 17, 2024, notice of the availability of the Action Plan was published in the Lynwood Press Wave announcing the 30-day public comment period to begin on May 17, 2024 and concluded on June 17, 2024. A copy of the draft Action Plan was placed on display at the Lynwood Library, the City's City Clerk’s Office, and the City of Lynwood’s Community Development Department. Notices were also sent to the organizations listed in the Appendix B and adjacent jurisdictions. The City did not receive any comments during this 30-day review period from the community, agencies or organizations.
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In addition, on February 1, 2024, the City contacted adjacent communities (which included cities of Compton, Downey, LACDA, Paramount, and South Gate) informing them that Lynwood was currently preparing its FY 2024-25 Action Plan and requested input from these jurisdictions on any activities that could be coordinated in such a way to achieve comprehensive community goals as well as any information on any non-housing community development that might warrant coordination with our community. No comments were received. The City also sent a formal letter to these same communities on May 2, 2024, inviting them to comment on the City’s draft FY 2023-24 Action Plan. Again, no comments were received.
Citizen Participation Outreach
Sort Or
der
Mode of Ou
treach
Target of Ou
treach
Summary of
response/atte
ndance
Summary of
comments re
ceived
Summary of co
mments not
accepted
and reasons
URL (If applicable)
1 Newspaper
Ad
Community
Wide
Two (2)
notices were
placed in the
Lynwood Press
Wave
notifying
citizens of two
(2) separate
public
hearings. The
dates of the
notices were
March 14,
2024 and May
17, 2024.
None None
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Sort Or
der
Mode of Ou
treach
Target of Ou
treach
Summary of
response/atte
ndance
Summary of
comments re
ceived
Summary of co
mments not
accepted
and reasons
URL (If applicable)
2 Internet
Outreach
Community
Wide
On March 14,
2024 and May
17, 2024, two
(2) public
hearing
notices were
placed on City
of Lynwood's
website and
posted in two
(2) other
locations at
City Hall
(within City
Hall and at the
outside Kiosk).
None None https://www.lynwoodca.gov/
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3 Public
Hearing
Community
Wide
Two (2)
citywide
public
hearings were
held: March
18, 2024
(CDBG
Advisory
Board) and
June 26, 2024
(City Council).
March 18,
2024: This
public hearing
was
conducted in-
person. There
were over 10
people in
attendance at
this hearing
with five (7)
speakers
requesting
CDBG funding
for FY 2024-
25. March 18,
2024: Seven
(7) non-profit
organizations
made
presentation
s requesting
CDBG
funding for
FY 24-25
(City of
Lynwood
Afterschool
Program, City
of Lynwood
Senior
Center, City
of Lynwood
Sports
Program, Fair
Housing
Foundation,
HOPICS,
Lynwood
Athletics
Community
Services, and
None https://portal.laserfiche.com/Portal/DocView.as
px?id=274082&repo=r-a1e5613e
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Sort Or
der
Mode of Ou
treach
Target of Ou
treach
Summary of
response/atte
ndance
Summary of
comments re
ceived
Summary of co
mments not
accepted
and reasons
URL (If applicable)
June 26, 2024:
This public
hearing was
conducted by
an in-person
meeting.
There were no
speakers or
written
comments
received.
The Harmony
Project.
June 26,
2024: This
public
hearing was
conducted by
an in-person
meeting.
There were
no speakers
or written
comments
received.
4 Newspaper
Ad
Community
Wide
On May 17,
2024, a notice
was placed in
the Lynwood
Press Wave
notifying
citizens of the
30-day review
period for the
FY 2024-25
Action Plan.
None None
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Sort Or
der
Mode of Ou
treach
Target of Ou
treach
Summary of
response/atte
ndance
Summary of
comments re
ceived
Summary of co
mments not
accepted
and reasons
URL (If applicable)
5 Internet
Outreach
Community
Wide
On May 17,
2024, one
public notice
was placed on
City of
Lynwood's
website and
posted in two
(2) other
locations at
City Hall
(within City
Hall and at the
outside Kiosk)
notifying
citizens of the
30-day review
period for the
FY 2024-25
Action Plan.
None None https://www.lynwoodca.gov/
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Sort Or
der
Mode of Ou
treach
Target of Ou
treach
Summary of
response/atte
ndance
Summary of
comments re
ceived
Summary of co
mments not
accepted
and reasons
URL (If applicable)
6 Email to
social
service
agencies
Social
Service
Agencies
The City sent
direct email
notices to
currently
funded CDBG
social service
groups
notifying them
of the public
hearing on
March 18,
2024 and June
26, 2024.
None None
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7 Letter to
Adjacent
Cities
Residents of
Public and
Assisted
Housing
Adjacent
Citites
On February 1,
2024, the City
sent a formal
letter to
adjacent
communities
(which
included cities
of Compton,
Downey,
LACDA,
Paramount,
and South
Gate)
informing
them that
Lynwood was
currently
preparing its
FY 2024-25
Action Plan
and requested
input from
these
jurisdictions
on any
activities that
could be
coordinated in
None None
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Sort Or
der
Mode of Ou
treach
Target of Ou
treach
Summary of
response/atte
ndance
Summary of
comments re
ceived
Summary of co
mments not
accepted
and reasons
URL (If applicable)
such a way to
achieve
comprehensiv
e community
goals as well
as any
information
on any non-
housing
community
development
that might
warrant
coordination
with our
community.
41 Annual Action Plan
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Sort Or
der
Mode of Ou
treach
Target of Ou
treach
Summary of
response/atte
ndance
Summary of
comments re
ceived
Summary of co
mments not
accepted
and reasons
URL (If applicable)
8 Letter to
Adjacent
Cities
Adjacent
Cities
On May 2,
2024, the City
sent a formal
letter to
adjacent
communities
(which
included cities
of Compton,
Downey,
LACDA,
Paramount,
and South
Gate) inviting
them to
comment on
the City’s draft
FY 2024-25
Action Plan.
None None
42 Annual Action Plan
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Sort Or
der
Mode of Ou
treach
Target of Ou
treach
Summary of
response/atte
ndance
Summary of
comments re
ceived
Summary of co
mments not
accepted
and reasons
URL (If applicable)
9 Public
Meeting
Community
Wide
On May 1,
2024, the
CDBG Advisory
Board
reviewed and
finalized the
FY 2024-25
CDBG and
HOME funding
recommendati
ons for the
City Council's
consideration.
None None https://portal.laserfiche.com/Portal/DocView.as px?id=274932&repo=r-a1e5613e
Table 4 – Citizen Participation Outreach
43 Annual Action Plan
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Expected Resources
AP-15 Expected Resources – 91.220(c)(1,2)
Introduction
Expected Resources
The City has been notified by HUD that Lynwood on February 27, 2024, the city receiving $983,091 in CDBG funds for FY 24-25 and $415,490 in HOME funds. When combined with projected reallocated carryover funds and anticipated program income, the City anticipates having a total of $1,083,091 of CDBG funds available to allocate and $2,002,021 in HOME funds available to allocate for the 2024-25 year. In addition, the City will also be carrying over approximately $200,000 in allocated CDBG-CV funds.
Carryover Funds/Reallocated Funds
CDBG Funding: It is anticipated that approximately $100,000 will be carried over from FY 2023-24 projects into FY 2024-25. These funds will be reallocated to assist in the funding of a new FY 2024-25 Public Works Project.
HOME Funding: It is anticipated that approximately $705,000 will be carried over from FY 2023-24 projects into FY 2024-25. These funds will be reallocated to assist in the funding of the FY 2024-25 Owner-Occupied Rehabilitation Loan Program. In addition, $501,531 in CHDO funds will be carried over into FY 2024-25.
CDBG-CV: It is anticipated that approximately $200,000 in allocated CDBG-CV funds will be carried over into FY 2024-25 to continue to fund the 44 Annual Action Plan
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Homeless Services Program ($65,085) and the Small Business Rental Assistance Program ($175,000).
Anticipated Resources
Program Source
of Funds
Uses of Funds Expected Amount Available Year 1 Expected Amount
Available
Remainder
of ConPlan
$
Narrative Description
Annual
Allocation:
$
Program
Income:
$
Prior Year
Resources:
$
Total:
$
CDBG public -
federal
Acquisition
Admin and
Planning
Economic
Development
Housing
Public
Improvements
Public Services 983,091 0 100,000 1,083,091 1,597,345
In Year 4 , the Ci ty expects to receive
$983,091 in CDBG entitlement funds.
Any unencumbered funds from prior
year(s) resources will be allocated
towards public infrastructure
improvements.
45 Annual Action Plan
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Program Source
of Funds
Uses of Funds Expected Amount Available Year 1 Expected Amount
Available
Remainder
of ConPlan
$
Narrative Description
Annual
Allocation:
$
Program
Income:
$
Prior Year
Resources:
$
Total:
$
HOME public -
federal
Acquisition
Homebuyer
assistance
Homeowner
rehab
Multifamily
rental new
construction
Multifamily
rental rehab
New
construction for
ownership
TBRA 415,490 0 1,586,531 2,002,021 -120,465
In Year 4 , the City expects to receive
$415,790 in HOME entitlement funds.
Any unencumbered funds from prior
year(s) resources will be allocated
towards the Owner-Occupied
Rehabilitation Loan program.
Table 5 - Expected Resources – Priority Table
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 continue to use state and local funds to leverage federal entitlement dollars, including but not limited to:
City General Funds (Code Enforcement, Lucy Avalos Community Center, and Lynwood Senior Center); In-kind Donations; and
Local, State, and Federal Funds (Public Work Projects). 46 Annual Action Plan
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In addition, the following service providers budgeted additional federal and non-federal funds to their activities through funding from other cities, in-kind donations, United Way and other charitable organizations, and the Federal and State governments:
Harmony Project
Special Service for Groups (HOPICS Lynwood Access Center) Lynwood Athletics Community Services
Fair Housing Foundation
The City is a 100% HOME match reduction community; therefore, no HOME match is required. 47 Annual Action Plan
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If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The City currently owns three properties (Alameda Triangle) that will be used for a future housing development that will be made up of both for sale market rate townhomes and affordable apartments.
The City's former Redevelopment Agency (herein referred to as the "Successor Agency") also owns a few properties. It is the Successor Agency’s intent to use these properties to incentivize developers to address either the housing needs economic development needs of the community.
Discussion
Redundant - Not Used
48 Annual Action Plan
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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 Planning and
Administration
2020 2024 Administration Not Applicable Administration CDBG:
$183,618
HOME:
$41,549
Other: 1 Other
2 Expand Fair Housing
Choice and Access
2020 2024 Fair Housing City-wide Fair Housing
Education
CDBG:
$13,000
Public service activities for
Low/Moderate Income
Housing Benefit: 200
Households Assisted
3 Planning and
Administration - CDBG
Rehabilitation
2020 2024 Planning and
Administration
Not Applicable Administration CDBG:
$98,932
Other: 1 Other
4 Repair Aging Housing
Infrastructure
2020 2024 Affordable
Housing
City-wide Housing
Rehabilitation
CDBG:
$20,000
HOME:
$826,618
Homeowner Housing
Rehabilitated: 10 Household
Housing Unit
5 Increase the Supply of
Lead Safe Housing
2020 2024 Affordable
Housing
City-wide Housing
Rehabilitation
CDBG:
$13,000
Homeowner Housing
Rehabilitated: 5 Household
Housing Unit
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Sort
Order
Goal Name Start
Year
End
Year
Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 6 Code Enforcement 2020 2024 Affordable
Housing
Deteriorating
and/or
Deteriorated
Area
Code
Enforcement
and Blight
Removal
CDBG:
$195,633
Housing Code
Enforcement/Foreclosed
Property Care: 200 Household
Housing Unit
7 Public Vital Public
Services
2020 2024 Non-Homeless
Special Needs
City-wide Supportive
Services Needs
CDBG:
$147,000
Public service activities for
Low/Moderate Income
Housing Benefit: 240
Households Assisted
8 Provide Vital Homeless
Services
2020 2024 Homeless City-wide Homeless Needs CDBG:
$20,000
Homelessness Prevention: 10
Persons Assisted
9 Expand Affordable
Housing Opportunities
2020 2024 Affordable
Housing
City-wide Affordable
Housing
HOME:
$570,000
Direct Financial Assistance to
Homebuyers: 2 Households
Assisted
10 Improve/Upgrade Public
Facilities/Infrastructures
2020 2024 Non-Housing
Community
Development
Area Benefit
Neighborhood
Public Facilities
and
Infrastructure
Improvements
CDBG:
$411,900
Public Facility or
Infrastructure Activities for
Low/Moderate Income
Housing Benefit: 3000
Households Assisted
Table 6 – Goals Summary
Goal Descriptions
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1 Goal Name Planning and Administration
Goal
Description
Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG and HOME funds. This applies to the 20% CDBG Planning and Administration and 10% HOME Planning and Administration cost. 2 Goal Name Expand Fair Housing Choice and Access
Goal
Description
Provide funds for the Fair Housing Foundation to prepare and administer a Fair Housing Counseling Program in the City of Lynwood
3 Goal Name Planning and Administration - CDBG Rehabilitation Goal
Description
Provide funds for the direct delivery program costs for the Owner-Occupied Rehabilitation Programs. 4 Goal Name Repair Aging Housing Infrastructure
Goal
Description
This program provides funds toward the Owner-Occupied Rehabilitation Programs, which assists low to moderate-income households in maintaining a safe and decent living environment. 5 Goal Name Increase the Supply of Lead Safe Housing
Goal
Description
This program provides for the testing, clearance testing (including risk assessment), and, if necessary, remediation of lead/asbestos hazards of units constructed prior to 1978 that participate in the City’s Owner-Occupied Rehabilitation Program.
6 Goal Name Code Enforcement
Goal
Description
This program provides a proactive code enforcement in eligible low and moderate-income block groups based on an official designation of deteriorating and/or deteriorated area.
7 Goal Name Public Vital Public Services
Goal
Description
Provide needed public services that assist low- to moderate-income individuals and families including, but not limited to, youth services, senior and special needs services, nutrition and preventative health services, etc. 51 Annual Action Plan
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8 Goal Name Provide Vital Homeless Services
Goal
Description
Provide funds for the funding of a resource center to assist the homeless or those at-risk of homelessness. This program provides a full range of social services for clients including providing temporary housing. 9 Goal Name Expand Affordable Housing Opportunities
Goal
Description
Provide funding for new housing development and/ or programs that assist low- and moderate- income families with finding housing solutions including programs that increase homeownership, development of housing for special needs populations, support integrated housing solutions and plans, and reduce barriers to affordable housing consistent with the City's Analysis for Impediment to Fair Housing Choice.
10 Goal Name Improve/Upgrade Public Facilities/Infrastructures Goal
Description
Provide ongoing assistance to improve and/or upgrade public facilities (ADA improvements) & infrastructures (street improvements such as streets, sidewalks, curbing, safe routes to school, addressing public safety concerns, etc.). 52 Annual Action Plan
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Projects
AP-35 Projects – 91.220(d)
Introduction
Expected Resources
The City has been notified by HUD that Lynwood on February 27, 2024, the city receiving $983,091 in CDBG funds for FY 24-25 and $415,790 in HOME funds. When combined with projected reallocated carryover funds and anticipated program income, the City anticipates having a total of $1,083,091 of CDBG funds available to allocate and $2,002,021 in HOME funds available to allocate for the 2024-25 year. In addition, the City will also be carrying over approximately $200,000 in allocated CDBG-CV funds.
Carryover Funds/Reallocated Funds
CDBG Funding: It is anticipated that approximately $100,000 will be carried over from FY 2023-24 projects into FY 2024-25. These funds will be reallocated to assist in the funding of a new FY 2024-25 Public Works Project.
HOME Funding: It is anticipated that approximately $705,000 will be carried over from FY 2023-24 projects into FY 2024-25. These funds will be reallocated to assist in the funding of the FY 2024-25 Owner- Occupied Rehabilitation Loan Program. In addition, $501,531 in CHDO funds will be carried over into FY 2024-25.
CDBG-CV: It is anticipated that approximately $200,000 in allocated CDBG-CV funds will be carried over into FY 2024-25 to continue to fund the Homeless Services Program ($65,085) and the Small Business Rental Assistance Program ($175,000).
53 Annual Action Plan
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Projects
# Project Name
1 General Administration
2 Fair Housing Foundation
3 Owner-Occupied Rehabilitation Program - Administration 4 Owner-Occupied Rehabilitation Program - Emergency Grants 5 Owner-Occupied Rehabilitation Program - Lead/Asbestos Testing 6 Owner-Occupied Rehabilitation Program - Lead/Asbestos Remediation 7 Code Enforcement
8 City of Lynwood Afterschool Program
9 City of Lynwood Senior Program
10 City of Lynwood Sports Program
11 HOPICS
12 Lynwood Athletics Community Services
13 The Harmony Project
14 Street Improvement Project
15 HOME Administration
16 Owner-Occupied Rehabilitation Program - HOME Grants
17 Owner-Occupied Rehabilitation Program - HOME Loans
18 Down Payment Assistance Program
19 Community Housing Development Organization (CHDO)
Table 7 - Project Information
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs
The allocation priorities are established based on the results of the Needs Assessment, Market Analysis, and public input (which takes place annually as part of the Action Plan process). These assessments, coupled with the City's capacity to address needs with available funds, resulted in these projects being selected. All of these projects meet various needs, as identified in the Priority Needs section of this Plan. The City of Lynwood faces a number of potential obstacles in meeting affordable housing needs, community development needs, and underserved needs including the lack of affordable land for housing development, funding constraints to address the stated needs, and continued reductions of CDBG, HOME, and other federal funding sources in each fiscal year. The City will continue to look for non-traditional ways to develop affordable housing units and meet community development needs; work to combine funding sources and leverage private funds to develop affordable housing; and, to work with the federal government to ensure that sufficient funding continues in order to meet needs. 54 Annual Action Plan
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AP-38 Project Summary
Project Summary Information
55 Annual Action Plan
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1 Project Name General Administration
Target Area Not Applicable
Goals Supported Planning and Administration
Needs Addressed Administration
Funding CDBG: $183,618
Description Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG funds.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
N/A
Location Description City of Lynwood
Planned Activities This program will provide for payment of reasonable administration costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG funds.
2 Project Name Fair Housing Foundation
Target Area City-wide
Goals Supported Expand Fair Housing Choice and Access
Needs Addressed Fair Housing Education
Funding CDBG: $13,000
Description Provide funds for the Fair Housing Foundation to prepare and administer a Fair Housing Counseling Program in the City of Lynwood.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is the intent of the Fair Housing Foundation to assist 200 low- to moderate-income residents.
Location Description City of Lynwood
56 Annual Action Plan
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Planned Activities Through a sub-recipient contract with the Fair Housing Foundation, this program will provide for the preparation and administration of a Fair Housing Counseling Program.
3 Project Name Owner-Occupied Rehabilitation Program - Administration Target Area Not Applicable
Goals Supported Planning and Administration - CDBG Rehabilitation Needs Addressed Administration
Funding CDBG: $98,932
Description Provide funds for the direct delivery program costs for the Owner- Occupied Rehabilitation Programs.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
N/A
Location Description City of Lynwood
Planned Activities This program will provide for the direct delivery program costs for the Owner-Occupied Rehabilitation Programs.
4 Project Name Owner-Occupied Rehabilitation Program - Emergency Grants Target Area City-wide
Goals Supported Repair Aging Housing Infrastructure
Needs Addressed Housing Rehabilitation
Funding CDBG: $20,000
Description Provide funds for a $5,000 emergency grant to homeowners who are low- to moderate-income and need funding for correction to emergency code deficiencies that constitute an immediate health and/or safety issue.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 5 low- to moderate-income households will benefit from this program.
Location Description City of Lynwood
57 Annual Action Plan
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Planned Activities This program will provide funds toward the Owner-Occupied Rehabilitation Program for Emergency Grants, which will assist low- to moderate-income households in maintaining a safe and decent living environment.
5 Project Name Owner-Occupied Rehabilitation Program - Lead/Asbestos Testing Target Area City-wide
Goals Supported Increase the Supply of Lead Safe Housing Needs Addressed Housing Rehabilitation
Funding CDBG: $3,000
Description Provide funds for testing and clearance testing (including risk assessment) of units constructed prior to 1978 that participate in the City's Owner-Occupied Rehabilitation Program (Emergency Grants).
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 5 low- to moderate-income households will benefit from this program.
Location Description City of Lynwood
Planned Activities This program will provide for the testing and clearance testing (including risk assessment) of lead/asbestos hazards of units constructed prior to 1978 that participated in the City's Owner- Occupied Rehabilitation Program (Emergency Grants).
6 Project Name Owner-Occupied Rehabilitation Program - Lead/Asbestos Remediation Target Area City-wide
Goals Supported Increase the Supply of Lead Safe Housing Needs Addressed Housing Rehabilitation
Funding CDBG: $10,000
Description Provide grant funds to remediate lead/asbestos hazards in units participating in the City's Owner-Occupied Rehabilitation Program (Emergency Grants).
Target Date 6/30/2025
58 Annual Action Plan
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43 OMB Control No: 2506-0117 (exp. 09/30/2021)
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 5 low- to moderate-income households will benefit from this program.
Location Description City of Lynwood
Planned Activities This program will provide remediation of lead/asbestos hazards of units constructed prior to 1978 that participate in the City's Owner-Occupied Rehabilitation Program (Emergency Grants).
7 Project Name Code Enforcement
Target Area Deteriorating and/or Deteriorated Area
Goals Supported Code Enforcement
Needs Addressed Code Enforcement and Blight Removal
Funding CDBG: $195,633
Description Provide funds for a proactive code enforcement program in eligible low- and moderate-income block groups based on an official designation of deteriorating and/or deteriorated areas.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 200 low- to moderate-income households will benefit from this program
Location Description City of Lynwood
Planned Activities This program will provide a proactive code enforcement program in eligible low- and moderate-income block groups based on an official designation of deteriorating and/or deteriorated areas. 8 Project Name City of Lynwood Afterschool Program
Target Area City-wide
Goals Supported Public Vital Public Services
Needs Addressed Supportive Services Needs
Funding CDBG: $55,000
Description Provide funds for towards the After-School Program (i.e. homework assistance/tutoring, seasonal sports, field trips, etc.) offered at the Lucy Avalos Community Center for the youth up to 18 years of age that are still in school.
59 Annual Action Plan
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Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 75 low- to moderate-income youth will benefit from this program.
Location Description Lucy Avalos Community Center @ Burke-Ham Park - 11832 Atlantic Avenue, Lynwood & Youth Center 11409 Birch Street, Lynwood Planned Activities The After-School Program will assist with funding towards an after- school program that provides homework assistance/tutoring, seasonal sports, field trips, etc. for youth (up to 18 years of age who are still in school) of low- to moderate-income families.
9 Project Name City of Lynwood Senior Program
Target Area City-wide
Goals Supported Public Vital Public Services
Needs Addressed Supportive Services Needs
Funding CDBG: $40,000
Description Provide funds for a Senior Program. The Senior Program provides a number of services at the City's Senior Center including nutritious meals, referral services, senior activities, and special events to seniors living in Lynwood to help promote the role of nutrition, preventive health issues, and long-term care.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 100 seniors will benefit from this program.
Location Description Lynwood Senior Citizen Center - 11329 Ernestine Avenue, Lynwood Planned Activities The Lynwood Senior Center will provide nutritious meals, referral services, senior activities, and special events to seniors living in Lynwood.
10 Project Name City of Lynwood Sports Program
Target Area City-wide
Goals Supported Public Vital Public Services
Needs Addressed Supportive Services Needs
60 Annual Action Plan
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Funding CDBG: $12,000
Description Provide funds for towards the Sports Program offered at the City Park & Ham Park for the youth up to 18 years of age of low- to moderate- income families.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 10 low- to moderate-income youth will benefit from this program.
Location Description Lynwood City Park - 11301 Bullis Road, Lynwood Burke-Ham Park - 11832 Atlantic Ave, Lynwood
Planned Activities After-school youth recreational sports 11 Project Name HOPICS
Target Area City-wide
Goals Supported Provide Vital Homeless Services
Needs Addressed Homeless Needs
Funding CDBG: $20,000
Description Provide funds for the funding of a resource center to assist the homeless or those at-risk of homelessness. This program provides a full range of social services for clients including providing temporary housing.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 25 homeless/at-risk of homelessness will benefit from this program.
Location Description City of Lynwood
Planned Activities Through a sub-recipient contract with HOPICS, this program will provide a resource center within Lynwood to assist with homelessness and at-risk of homelessness.
12 Project Name Lynwood Athletics Community Services
Target Area City-wide
Goals Supported Public Vital Public Services
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Needs Addressed Supportive Services Needs
Funding CDBG: $10,000
Description Provide funds for the Lynwood Athletics Community Services program.
The Lynwood Athletics Community Services program provides youth sports and recreational activities for students of low- to moderate- income families.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 20 low- to moderate-income youth will benefit from this program.
Location Description Lynwood High School - 4050 E. Imperial Highway, Lynwood Planned Activities The Lynwood Athletics Community Services will provide youth sports and recreational activities for students of low- to moderate-income families
13 Project Name The Harmony Project
Target Area City-wide
Goals Supported Public Vital Public Services
Needs Addressed Supportive Services Needs
Funding CDBG: $10,000
Description Provide funds for the Harmony Project. Through this program, approximately 50 low- to moderate-income youth under the age of 18 are provided with music lessons and ensemble participation.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 45 low- to moderate-income youth under the age of 18 will benefit from this program.
Location Description City of Lynwood
Planned Activities Through a sub-recipient contract with the Harmony Project, this program will provide music lessons and ensemble participation services to youth under the age of 18 who meet the income requirements. 14 Project Name Street Improvement Project
Target Area Area Benefit Neighborhood
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Goals Supported Improve/Upgrade Public Facilities/Infrastructures Needs Addressed Public Facilities and Infrastructure Improvements Funding CDBG: $411,900
Description Provide funding towards street improvements that is in need of repairs.
Improvements will include ADA complaint curb ramps, rehabilitated curbs, gutters, sidewalks, driveway approaches, and pavement.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 16,000 persons will benefit from this project.
Location Description Area Benefit
Planned Activities Through this program, the City plans to make needed street improvements including ADA complaint curb ramps, rehabilitated curbs, gutters, sidewalks, driveway approaches, and pavement to one City street that is in need of repairs.
15 Project Name HOME Administration
Target Area Not Applicable
Goals Supported Planning and Administration
Needs Addressed Administration
Funding HOME: $41,549
Description Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by HOME funds.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
N/A
Location Description City of Lynwood
Planned Activities N/A
16 Project Name Owner-Occupied Rehabilitation Program - HOME Grants Target Area City-wide
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Goals Supported Repair Aging Housing Infrastructure
Needs Addressed Housing Rehabilitation
Funding HOME: $150,000
Description Provide funds for a $10,000 grant to homeowners who meet the low- to moderate-income criteria for repairs related to interior and exterior code deficiencies and general home improvements.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 15 low- to moderate-income households will benefit from this program.
Location Description City of Lynwood
Planned Activities This program will provide funds toward the Owner-Occupied Rehabilitation Program for Grants, which will assist low- to moderate- income households in maintaining a safe and decent living environment.
17 Project Name Owner-Occupied Rehabilitation Program - HOME Loans Target Area City-wide
Goals Supported Repair Aging Housing Infrastructure
Needs Addressed Housing Rehabilitation
Funding HOME: $676,618
Description Provide funds for the City's low interest (0%) deferred payment loan (maximum loan amount $35,000) to homeowners who meet the low- to moderate-income criteria and need financial assistance to make repairs and improvements.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 10 low- to moderate-income households will benefit from this program.
Location Description City of Lynwood
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Planned Activities This program will provide funds toward the Owner-Occupied Rehabilitation Loan Program for HOME loans, which assist low- to moderate-income households who own and occupy their homes and need financial assistance to make repairs and improvements. 18 Project Name Down Payment Assistance Program
Target Area City-wide
Goals Supported Expand Affordable Housing Opportunities Needs Addressed Affordable Housing
Funding HOME: $570,000
Description Provide funds for first time homebuyers through the City's Down Payment Assistance Program. The amount of the loan will vary depending on the value of the house to be purchased to assist the homebuyer in achieving a 25% down payment. The maximum allowable loan will be $95,000.
Target Date 6/30/2025
Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 2 low- to moderate-income households will benefit from this program.
Location Description City of Lynwood
Planned Activities This program will provide funds for first time homebuyers through the City's Down Payment Assistance Program. The amount of the loan will vary depending on the value of the house to be purchased to assist the homebuyer in achieving a 25% down payment. The maximum
allowable loan will be $95,000.
19 Project Name Community Housing Development Organization (CHDO) Target Area City-wide
Goals Supported Expand Affordable Housing Opportunities Needs Addressed Affordable Housing
Funding HOME: $563,854
Description Provide funds for the production of affordable housing unit using the 15% CHDO set-aside funding as required under the HOME program.
Target Date 6/30/2025
65 Annual Action Plan
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Estimate the number
and type of families
that will benefit from
the proposed activities
It is anticipated that 1 low- to moderate-income households will benefit from this program.
Location Description City of Lynwood
Planned Activities This program will provide for the production of one affordable housing unit using the 15% CHDO set-aside funding as required under the HOME program.
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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 Area Benefit
CDBG Infrastructure/Public Works improvements are considered an area benefit activity. An area benefit is an activity that meets the identified needs of low and moderate-income persons residing in an area where at least 51% of the residents are low and moderate-income persons. The benefits of this type of activity are available to all persons in the area regardless of income. Potentially eligible activities include street improvements, façade improvements in neighborhood commercial districts, graffiti removal, and code enforcement.
Citywide
In order to prevent the concentration of low-income persons, City housing programs and social service programs are marketed and available throughout the City. The programs are not directed to any one geographical area but rather the extremely low to moderate-income (0 to 80% of the MFI) persons and families. The City wants to promote a balanced and integrated community and is committed to providing assistance throughout the City.
Deteriorated/Deteriorating Areas
Code Enforcement activities are limited to eligible low- and moderate-income block groups based on an official designation of deteriorating and/or deteriorated areas. On August 20, 2013, the City transmitted a letter to U.S. Department of Housing and Urban Development, LA Office that described the City’s Low and Moderate-Income “Target Area” and “Deteriorating Areas” and the qualifying conditions in each census tract. The five census tracts comprising the deteriorated areas include 5400, 5402, 5403, 5405, and 5418.
Not Applicable
The not applicable area is for CDBG and HOME Administration activities.
The City has traditionally used 80% or more of its CDBG resources to benefit these special areas and/or to operate programs available exclusively to low and moderate-income people (whereas HUD regulations only require a minimum 70% low/mod benefit level for CDBG activities). In order to continue to achieve this high ratio of low/mod benefit for its CDBG resources, and because of the compelling need to assist 67 Annual Action Plan
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these target areas, the City will continue to target CDBG resources to these special geographic areas.
Geographic Distribution
Target Area Percentage of Funds
Area Benefit Neighborhood 28
City-wide 27
Not Applicable 20
Deteriorating and/or Deteriorated Area 25
Table 8 - Geographic Distribution
Rationale for the priorities for allocating investments geographically Some activities are intended to serve only income-eligible persons and these are accomplished on a citywide basis. Other activities such as infrastructure improvements can be accomplished in area benefit neighborhoods per CDBG regulations. While code enforcement can only be implemented in areas where there are low-income persons, that qualify as deteriorated and where other community efforts are being undertaken.
Discussion
Redundant - Not Used
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Affordable Housing
AP-55 Affordable Housing – 91.220(g)
Introduction
The demand for affordable housing for low- and moderate-income households in Lynwood has been persistent, as the analyses in the Consolidated Plan have demonstrated. The City established maintenance of affordable housing as a high priority need, and established a goal of rehabilitating 50 owner-occupied housing units in order to maintain the City’s stock of affordable units over the five-year period of the Consolidated Plan. In addition, the City is focusing on creating new affordable units in cooperation with a Community Housing Development Organization (CHDO).
The City does not own any public housing units or provide a Section 8 Housing Choice Voucher program. Instead, the City works with the Housing Authority of the County of Los Angeles who administers a Section 8 Housing Choice Voucher program within Lynwood.
The needs of the homeless are handled through nonprofit organizations and the Los Angeles Homeless Service Authority.
One Year Goals for the Number of Households to be Supported Homeless 0
Non-Homeless 10
Special-Needs 0
Total 10
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 10
Acquisition of Existing Units 0
Total 10
Table 10 - One Year Goals for Affordable Housing by Support Type Discussion
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AP-60 Public Housing – 91.220(h)
Introduction
There are no public housing projects in the City. The City works with the Housing Authority of the County of Los Angeles who provides rental assistance to the residents of Lynwood through the Federal Section 8 Voucher program. The primary objective of this program is to assist low-income (0 to 50% of MFI) persons and households in making rents affordable. There is currently a lengthy waiting list for the Section 8 Program with the average wait from three to five years, if not longer. Each applicant is selected from the waiting list in sequence, based upon date of preliminary application and Voucher availability.
Actions planned during the next year to address the needs to public housing N/A
Actions to encourage public housing residents to become more involved in management and participate in homeownership
N/A
If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance
N/A
Discussion
Redundant - Not Used
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AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction
The Los Angeles Homeless Services Authority (LAHSA), a Joint Powers Authority (JPA), is the lead agency in the Los Angeles Continuum of Care and coordinates funds for programs providing shelter, housing, and services to homeless persons in Los Angeles County. LAHSA partners with the County of Los Angeles to integrate services and housing opportunities to ensure a wide distribution of service and housing options throughout the Los Angeles Continuum of Care. The City of Lynwood is located in Service Planning Area (SPA) 6 and will continue to collaborate with LAHSA and other local agencies in providing services for homeless persons.
In addition, the City of Lynwood provides funding towards HOPICS, which is a resource center to assist the homeless or those at-risk of homelessness. HOPICS’ provides a full range of social services for clients including providing temporary housing.
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
The City of Lynwood is not a direct provider of homeless services. Through the CDBG program for FY 2024- 25, the City will be providing funding towards HOPICS, which is a resource center to assist the homeless or those at-risk of homelessness. HOPICS’ provides a full range of social services for clients including providing temporary housing. In addition, the City refers homeless persons to emergency shelters, transitional housing, and supportive housing operated by public and private agencies located near the City.
The City also collaborates and is an active partner with LAHSA. The City participated in LAHSA’s 2024 Homeless Youth and Homeless Adult Count, which were conducted in January 2024.
Addressing the emergency shelter and transitional housing needs of homeless persons The City of Lynwood is not a direct provider of homeless services. Through the CDBG program for FY 2024- 25, the City will be providing funding towards HOPICS, which is a resource center to assist the homeless or those at-risk of homelessness. HOPICS’ provides a full range of social services for clients including providing temporary housing. In addition, the City refers homeless persons to emergency shelters, transitional housing, and supportive housing operated by public and private agencies located near the City. The City also amended the Zoning Code to include provisions for transitional and supportive housing.
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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
As stated above, the City coordinates efforts with LAHSA and HOPICS to assist homeless persons in making 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. In addition, as previously mentioned, the City amended the Zoning Code to permit the development of transitional and supportive housing.
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.
In addition to the agencies listed above, the City will continue to seek and work with local non-profit agencies who provide emergency food, clothing, and referral services to low-income Lynwood residents (i.e. LAHSA, 2-1-1, food banks, etc.).
Discussion
See discussion above.
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AP-75 Barriers to affordable housing – 91.220(j)
Introduction:
See discussion below.
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
The City of Lynwood is committed to addressing the negative effects of public policies over which it has control. In order to promote integration and prevent low-income concentrations, the City designed its affordable housing programs to be available Citywide. This priority also serves to make sure that the City does not have any policies, rules, or regulations that would lead to minority or racial concentrations.
Over the years, Lynwood has demonstrated a willingness to encourage housing development of all types. It has approved several zone changes and Code amendments to allow for development of a variety of housing types, including those that benefit low and moderate-income people. It also makes an effort to fast-track projects and process permits in a timely manner. The City maintains its current posture of openness and willingness to entertain new ideas and eliminate any regulatory barriers under its control in the provision of a variety of housing to meet the needs of all income groups.
In addition, the City continues to work cooperatively within existing legislatively mandated constraints and worked to develop and/or encourage public policies that foster further affordable housing development and assistance.
Discussion:
Redundant - Not Used
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AP-85 Other Actions – 91.220(k)
Introduction:
The priority needs established in the Five-Year Consolidated Plan form the basis for establishing objectives and outcomes in the FY 2024-25 Annual Action Plan, which are as follows:
Address obstacles to meet underserved needs;
Foster and maintain affordable housing;
Reduce lead-based paint hazards;
Promote equal housing opportunity;
Reduce the number of poverty-level families;
Develop institutional structure;
Enhance coordination between public and private housing and social service agencies; and Planning and Administration.
Actions planned to address obstacles to meeting underserved needs The City of Lynwood faces a number of potential obstacles in meeting affordable housing and community development needs and underserved needs through the CDBG and HOME program including lack of affordable land for housing development, funding constraints to address community development needs, and continued reductions for CDBG, HOME, and other federal funding sources in each fiscal year.
As entitlement grants shrink or remain level-funded, the cost of delivering services and completing projects increase, resulting in financial obstacles to meet needs. Although the availability of federal, state and other private resources continue to decline, the City has been able to meet underserved needs by leveraging General funds with CDBG and HOME funds. Lynwood provides people with special needs with various services, activities, and programs operated by the City and public and private agencies and institutions.
The City will continue to look for non-traditional ways to develop affordable housing units and meet community development needs; work to combine funding sources and leverage private funds to develop affordable housing; and, to work with the federal government to ensure that sufficient funding continues in order to meet needs.
Actions planned to foster and maintain affordable housing The City of Lynwood will foster and maintain affordable housing through the different programs funded with CDBG and HOME funds. Home improvement financial assistance will continue to be provided to low- and moderate-income families to reserve housing standards. Code enforcement activities will remain an important component for maintaining and improving Lynwood’s housing stock, focusing on problems that 74 Annual Action Plan
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threaten safety and security.
The City will also continue to collaborative with public agencies, government agencies, housing developers, non-profit agencies, and residents to further maintain housing affordability. The City will use its own City newsletter and website, as well as community events to promote these services, and to promote its housing and community service programs. Through these efforts, it is the City’s goal to maintain housing affordability.
Actions planned to reduce lead-based paint hazards
As of FY 2001-02, the City of Lynwood began implementing the new HUD Lead Based Paint Regulations (Title X), which requires all federally assisted housing programs, including rehabilitation, homeownership, and tenant-based subsidy systems, to address lead hazards.
The City will continue its program of education and eradication of lead-based paint through the operation of its Owner-Occupied Rehabilitation Programs. This program provides assistance to low- and moderate- income homeowners; the target groups most likely to be living in older housing with lead-based paint.
The City has procured the service of a State Certified Lead Consultant to provide the following:
Lead-based paint and soil inspection
Lead-based paint risk assessment
Lead-based paint hazard reduction monitoring
Post-hazard reduction clearance test.
Under the Owner-Occupied Rehabilitation Programs, the City will continue to provide each owner who participates with both oral and written information regarding the dangers of lead-based paint and what to do about it. Owners of properties constructed prior to 1978 will be required to meet certain lead-based paint requirements prior to being assisted. These requirements include the following:
Distribution of lead-based paint notification pamphlets to all households occupying assisted units. Inspection of all properties for defective paint surfaces. Abatement of all defective paint surfaces identified at the time of the inspection.
Through the Owner-Occupied Rehabilitation Programs, financial assistance will be provided to eradicate the problem. Full abatement will be undertaken in all rehabilitation projects over $25,000. It is the responsibility of the City's Administrative Analyst II to the Community Development Department to ensure that properties constructed prior to 1978 meet the lead-based paint requirements and any abatement of defective paint surfaces are completed by contractors certified by the State of California Department of 75 Annual Action Plan
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Health Services. A copy of the contractor's certification is kept on file.
Actions planned to reduce the number of poverty-level families The City will continue to provide resources to households living in poverty through networks of social and public service agencies and programs. Specifically, poverty-level families will receive: health education services, fair housing services, recreational services, improved infrastructure, and referrals to County services offering other financial assistance. In addition, during FY 2024-25, the City will collaborate with the Housing Authority of the County of Los Angeles where rental assistance vouchers will be provided to Lynwood families.
Actions planned to develop institutional structure
The City of Lynwood is governed by a five-member City Council. The City Council reviews, holds hearings, approves the funding priorities, and approves the submission of the Action Plan to HUD. The City’s Community Development Department is the lead agency in the coordination of the Action Plan. It coordinates the economic activities, develops and implements the programs that rehabilitate and preserve the neighborhoods, develops and rehabilitates affordable housing, and provides rental assistance to the very low-income and special-needs segments of the City's population.
While the Community Development Department has the major responsibility for the Action Plan budgeting, project formulation, and program implementation, other City departments, government agencies, social service agencies, and Lynwood residents play an important role. There are several inter- departmental programs, primarily in the area of neighborhood quality of life that are composed of a wide variety of City agencies. All are funded through the CDBG or HOME as a funding source; but in many cases, departmental funds and other funding augment and leverage Action Plan Resources. Guidelines for expenditure of CDBG and HOME funds are provided as needed or when changes to programs occur.
Periodically, the Community Development Department provides departments and City-related agencies with training in HUD grant regulations.
There are many organizations that actively collaborate in the areas of housing, homeless services, and community and economic development, and coordinate closely in both the preparation and implementation of the Action Plan. The City, for its part, will promote and encourage fair housing and single-family home rehabilitation.
One of the biggest challenges facing the City is the lack of or ever-decreasing amount of funds available in maintaining and furthering housing and community development goals. In addition, foundation giving is declining. A related challenge is the need for better coordination and cooperation between the City and social service and health providers. For homeless activities, a seamless approach to provision of transitional and permanent housing services requires that such providers be actively involved in each facet of the Continuum of Care. However, other housing activities, such as rehabilitation, demolition of abandoned or hazardous units, acquisition of sites for potential single family and multifamily affordable 76 Annual Action Plan
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housing, home ownership assistance, and new construction need to be integrated within the social service and health provider community as well.
The key to a strong institutional structure is the ability to develop and share data on the progress and status of beneficiaries through the development of integrated information systems. There are now several data information systems in place that, to various degrees, track the progress of a variety of beneficiaries from initial intake, through provision of services, and to completion of participation Institutions playing a major role in delivery of community development programs often have different mandates, and consequently different priorities and strategies to achieve them. These mandates are most often imposed by Congress, and reflected through the regulations of federal funding agencies. In several cases, goals may overlap or conflict.
The City will continue to work with a wide range of public and community social service agencies to meet and address the various needs of the community. The City is an active member of the Gateway Cities Council of Governments, an organization that is a key element of the institutional structure.
Actions planned to enhance coordination between public and private housing and social service agencies
The City will carry out this Action Plan through various organizations including a number of social service agencies funded through CDBG grant funds (HOPICS, Lucy Avalos Community Center, Lynwood Athletics Community Services, Lynwood Senior Center, The Harmony Project, Lynwood Sports Program, Lynwood Marlins Swim Team, Budding Artists and the Fair Housing Foundation). In addition, various City departments will work together to achieve the goals of this Action Plan, including the Public Safety Division (Code Enforcement), the Housing Services Division (Owner-Occupied Rehabilitation Loan Programs), and the Public Works Department (Infrastructure improvements).
The City also works with the State, other local governments (County of Los Angeles), private industry construction contractors, non-profit organizations and social service providers to provide community, housing, and social service programs and projects. In addition, the City works with the Los Angeles Homeless Services Authority (LAHSA) to provide critical information regarding homeless services and identifying and prioritizing gaps and needs in the regional system of care. The City participated in the January 2024 Homeless Count organized by LAHSA.
The City is committed to extend and strengthen partnerships among all levels of government and the private sector, including for-profit and non-profit organizations. The means of cooperation and coordination with these various groups will continue to enhance the services provided to our residents.
Discussion:
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Department, there are a significant number of City agencies and departments that oversee a wide variety of grants and programs that provide services to low- and moderate-income City residents, and play an important role in implementing the Action Plan as mentioned above. 78 Annual Action Plan
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Program Specific Requirements
AP-90 Program Specific Requirements – 91.220(l)(1,2,4)
Introduction:
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.
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
2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 75.00% 79 Annual Action Plan
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HOME Investment Partnership Program (HOME)
Reference 24 CFR 91.220(l)(2)
1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows:
The City of Lynwood does not use atypical loans or grant instruments of non-conforming loan guarantees. The City plans to use only the forms of investment and assistance that are explicitly listed in 92.205(b). No other forms of investment and assistance are planned in FY 2024-25.
2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows:
The City does not plan to use more than one set of provisions. While the City will be updating the Down Payment Assistance Program guidelines, the City will use "Recapture" Provisions when applicable as indicated below. Recapture revisions reflect the following model: "The City will recapture the entire direct amount of HOME assistance." Summary of Provisions:
The provisions indicate the direct subsidy to be recaptured. The provisions limit the amount to be recaptured to the net proceeds for sale of property. No resale provision, only recapture.
Fair return is calculated during recapture; owner investment is returned first and the owner is allowed to recover property investments or costs for improvements. No use of presumption of affordability. Again, the City will be developing updated guidelines for the City's Down Payment Assistance Program. The guidelines will establish provisions for the recapture of the HOME investment according to the federal regulations (Section 92.254). The resale and recapture provisions will be described in the guidelines. In addition, the provisions will be described to the program participants prior to the purchase of the home. The guidelines will contain the following Resale/Recapture provisions: RECAPTURE. This requirement is a mechanism to recapture the entire direct amount of HOME assistance if the HOME recipient decides to sell the house within the affordability period at whatever price the market will bear. Recaptured funds may be used for any HOME-eligible activity. To ensure affordability, the City has established the following recapture requirements:
1. The homebuyer may sell the property to any willing buyer.
2. The sale of the property during the affordability period triggers repayment of the direct HOME subsidy that the buyer received when he/she originally purchased the home.
3. The City will recapture the entire amount of the HOME assistance from the homeowner under the following conditions: a) upon the sale of property; b) upon the transfer of title; c) when the property is no longer the participant’s principal residence; d) when the house 80 Annual Action Plan
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is refinanced with cash out. (Refinancing is permitted only to reduce the homeowner’s monthly payment).
4. Owner investment returned first. The City will allow the homeowner to recover the homeowner’s entire investment (down payment and capital improvements made by the owner since the purchase of the property) before recapturing the HOME investment.
5. Amount subject to recapture. The HOME investment that is subject to recapture is based on the amount of HOME assistance that enabled the homeowner to buy the dwelling unit.
This includes any HOME assistance that reduced the purchase price from the fair market value to an affordable price. The recaptured funds will be used by the City to carry out HOME-eligible activities.
6. The recapture requirement will be enforced by the following legal documents that will include the recapture requirements: a) A recorded Subordinate Deed of Trust securing repayment of the HOME subsidy; b) A recorded promissory Note secured by a Deed of Trust.
3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows:
See above.
4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows:
The City does not currently plan to use HOME funds to refinance existing debt secured by multifamily housing.
5. Discussion:
Redundant - Not Used
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Attachments
Citizen Participation Comments
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Grantee Unique Appendices
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APPENDICES
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APPENDIX A
Glossary of Terms
Income Groups:
Extremely low income
Other very low income
Very low income
Other low income
Low income
Federal-moderate income
Federal-above moderate income
The table below shows the equivalent terms in this Plan, the Consolidated Plan Rule, the National Affordable Housing Act (NAHA), and California law.
Income California Consolidated Calif.
Level Consolidated Plan Plan Rule NAHA Law
0-30%* Extremely Low Extremely Low Very Low Very Low
31-50%* Very Low Low
51-80%* Low Moderate Other Low Other Lower
81-95%* Fed.-Moderate Middle Moderate Not used
*With adjustments.
Low-income concentration: A county in which the percentage of low-income households is 10 percent or higher than the statewide percentage.
Minority concentration: A county in which the percentage of households in a specific minority group is 10 percent or more, higher than the statewide percentage for that minority group. 85 Annual Action Plan
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General Definitions of Terms Used with the Consolidate Plan Affordability Gap: The extent to which gross housing costs, including utility costs, exceed 30 percent of gross income.
Affordable Housing: Affordable housing is generally defined as housing where the occupant is paying no more than 30 percent of gross income for gross housing costs, including utility costs.
AIDS and Related Diseases: The disease of acquired immunodeficiency syndrome or any conditions arising from the etiologic agent for acquired immunodeficiency syndrome.
Alcohol/Other Drug Addiction: A serious and persistent alcohol or other drug addiction that significantly limits a person's ability to live independently.
Assisted Household or Person: For the purpose of identification of goals, an assisted household or person is one, which during the period covered by the annual plan will receive benefits through the Federal funds, either alone or in conjunction with the investment of other public or private funds. The program funds providing the benefit(s) may be from any funding year or combined funding years. A renter is benefited if the person takes occupancy of affordable housing that is newly acquired, newly rehabilitated, or newly constructed, and/or receives rental assistance through new budget authority. An existing homeowner is benefited during the year if the home's rehabilitation is completed. A first-time homebuyer is benefited if a home is purchased during the year. A homeless person is benefited during the year if the person becomes an occupant of transitional or permanent housing. A non-homeless person with special needs is considered as being benefited, however, only if the provision of supportive services is linked to the acquisition, rehabilitation, or new construction of a housing unit and/or the provision of rental assistance during the year. Households or persons who will benefit from more than one program activity must be counted only once. To be included in the goals, the housing unit must, at a minimum, satisfy the HUD Section 8 Housing Quality Standards (see 24 CFR section 882.109).
Committed: Generally means there has been a legally binding commitment of funds to a specific project to undertake specific activities.
Community Housing Development Organization (CHDO) - A private non-profit, community-based service organization whose primary purpose is to provide and develop decent, affordable housing for the community it serves.
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Consolidated Plan (or "the plan"): The document that is submitted to HUD that serves as the planning document (comprehensive housing affordability strategy and community development plan) of the jurisdiction and an application for funding under any of the Community Planning and Development formula grant programs (CDBG, ESG, HOME, or HOPWA).
Cost Burden > 30%: The extent to which gross housing costs, including utility costs, exceed 30 percent of gross income, based on data published by the U.S. Census Bureau.
Cost Burden > 50% (Severe Cost Burden): The extent to which gross housing costs, including utility costs, exceed 50 percent of gross income, based on data published by the U.S. Census Bureau.
Disabled Household: A household composed of one or more persons at least one of whom is an adult (a person of at least 18 years of age) who has a disability. A person shall be considered to have a disability if the person is determined to have a physical, mental or emotional impairment that: (1) is expected to be of long-continued and indefinite duration, (2) substantially impeded his or her ability to live independently, and (3) is of such a nature that the ability could be improved by more suitable housing conditions. A person shall also be considered to have a disability if he or she has a developmental disability as defined in the Developmental Disabilities Assistance and Bill of Rights Act (42 U.S.C. 6001-6006). The term also includes the surviving member or members of any household described in the first sentence of this paragraph who were living in an assisted unit with the deceased member of the household at the time of his/her death.
Economic Independence and Self-Sufficiency Programs: Programs undertaken by Public Housing Agencies (PHAs) to promote economic independence and self-sufficiency for participating families. Such programs may include Project Self-Sufficiency and Operation Bootstrap programs that originated under earlier Section 8 rental certificate and rental voucher initiatives, as well as the Family Self-Sufficiency program. In addition, PHAs may operate locally developed programs or conduct a variety of special projects designed to promote economic independence and self- sufficiency.
Elderly Household: For HUD rental programs, a one or two person household in which the head of the household or spouse is at least 62 years of age.
Elderly Person (Housing): A person who is at least 62 years of age.
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Emergency Shelter: Any facility with overnight sleeping accommodations, the primary purpose of which is to provide temporary shelter for the homeless in general or for specific populations of the homeless.
Existing Homeowner: An owner-occupant of residential property who holds legal title to the property and who uses the property as his/her principal residence.
Extremely Low-Income Family: Family whose income is between 0 and 30 percent of the median income for the area, ad determined by HUD with adjustments for smaller and larger families, except that HUD may establish income ceilings higher or lower than 30 percent of the median for the area on the basis of HUD's findings that such variations are necessary because of prevailing levels of construction costs or fair market rents, or unusually high or low family incomes.
Family: The Bureau of Census defines a family as a householder (head of household) and one or more other persons living in the same household who are related by birth, marriage or adoption.
Family Self-Sufficiency (FSS) Program: A program enacted by Section 554 of the National Affordable Housing Act which directs Public Housing Agencies (PHAs) and Indian Housing Authorities (IHAs) to use Section 8 assistance under the rental certificate and rental voucher programs, together with public and private resources to provide supportive services to enable participating families to achieve economic independence and self-sufficiency.
Federal Preference for Admission: The preference given to otherwise eligible applicants under HUD's rental assistance programs who, at the time they seek housing assistance, are involuntarily displaced, living in substandard housing, or paying more that 50 percent of family income for rent.
First-Time Homebuyer: An individual or family who has not owned a home during the three-year period preceding the HUD-assisted purchase of a home that must be used as the principal residence of the homebuyer, except that any individual who is a displaced homemaker or a single parent may not be excluded from consideration as a first-time homebuyer on the basis that the individual, while a homemaker or married, owned a home with his or her spouse or resided in a home owned by the spouse.
FmHA: The Farmers Home Administration, or programs it administers.
For Rent: Year round housing units that are vacant and offered/available for rent.
For Sale: Year round housing units that are vacant and offered/available for sale only. 88 Annual Action Plan
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Frail Elderly: An elderly person who is unable to perform at least 3 activities of daily living (i.e., eating, dressing, bathing, grooming, and household management activities).
Group Quarters: Facilities providing living quarters that are not classified as housing units.
Examples include: prisons, nursing homes, dormitories, military barracks, and shelters.
Home: The HOME Investment Partnerships Program, which is authorized by Title II of the National Affordable Housing Act.
Homeless Family with Children: A family composed of the following types of homeless persons:
at least one parent or guardian and one child under the age of 18, a pregnant woman, or a person in the process of securing legal custody of a person under the age of 18.
Homeless Person: A youth (17 years or younger) not accompanied by an adult (18 years or older) or an adult without children, who is homeless (not imprisoned or otherwise detained pursuant to an Act of Congress or a State law).
Homeless Youth: Unaccompanied person 17 years of age or younger who is living in situations described by terms "sheltered" or unsheltered".
Homeless Subpopulations: Include but are not limited to the following categories of homeless persons: severely mentally ill only, alcohol/drug addicted only, severely mentally ill and alcohol/drug addicted, fleeing domestic violence, youth, and persons with HIV/AIDS.
HOPE 1: The HOPE for Public and Indian Housing Homeownership Program, which is authorized by Title IV, Subtitle A of the National Affordable Housing Act.
HOPE 2: The HOPE for Homeownership of Multifamily Units Program, which is authorized by Title IV, Subtitle B of the National Affordable Housing Act.
HOPE 3: The HOPE for Homeownership of Single Family Homes Program, which is authorized by Title IV, Subtitle C of the National Affordable Housing Act.
Household: One or more persons occupying a housing unit (U.S. Census definition). See also "Family".
Housing Problems: Households with housing problems include those that: (1) occupy units meeting the definition of Physical Defects; (2) meet the definition of overcrowded; and (3) meet the definition of cost burden greater than 30%.
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Housing Unit: An occupied or vacant house, apartment, or a single room (SRO housing) that is intended as separate living quarters. (U.S. Census definition) HUD: The United States Department of Housing and Urban Development.
Jurisdiction: A State or unit of general local government.
Institutions/Institutional: Group quarters for persons under care or custody. (U.S. Census definition)
Large Family: Family of five or more persons.
Large Related: A household of 5 or more persons, which includes at least one person, related to the householder by blood, marriage or adoption.
Lead-Based Paint Hazard: Any condition that causes exposure to lead from lead-contaminated dust, lead-contaminated soil, lead-contaminated paint that is deteriorated or present in accessible surfaces, friction surfaces, or impact surfaces that would result in adverse human health effects as established by the appropriate Federal agency. (Residential Lead-Based Paint Hazard Reduction Act of 1992 definition.)
LIHTC: (Federal) Low Income Housing Tax Credit.
Low-Income Families: Low-income families whose incomes do not exceed 50 percent of the median family income for the area, as determined by HUD with adjustments for smaller and larger families, except that HUD may establish income ceilings higher or lower than 50 percent of the median for the area on the basis of HUD's findings that such variations are necessary because of prevailing levels of construction costs or fair market rents, or unusually high or low family incomes.
Low-Income Concentration: An area where the total household incomes do not exceed 80 percent of the median income for the area, as determined by HUD with adjustments for smaller and larger families. (This term corresponds to low- and moderate-income households in the CDBG Program.)
Middle-Income Families: Family whose income is between 80 percent and 95 percent of the median income for the area, as determined by HUD with adjustments for smaller and larger families, except that HUD may establish income ceilings higher or lower than 95 percent of the median for the area on the basis of HUD's findings that such variations are necessary because of prevailing levels of construction costs or fair market rents, or unusually high or low family incomes.
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Minority: The City of Lynwood recognizes the following racial and ethnic categories:
Black/African American
Asian
American Indian, Alaskan Native
Pacific Islander
Hispanic (all races)
Minority Concentration: Any area with greater than 40 percent minority household.
Moderate Income Family: Family whose income is between 80 percent of the median income for the area, as determined by HUD with adjustments for smaller and larger families, except that HUD may establish income ceilings higher or lower than 80 percent of the median for the area on the basis of HUD's findings that such variations are necessary because of prevailing levels of construction costs or fair market rents, or unusually high or low family incomes.
Moderate-Income Concentration: An area where the total household incomes are between 81 percent and 95 percent of the median income for the area, as determined by HUD with adjustments for smaller and larger families. (This definition is different than that for the CDBG Program.)
Non-Elderly Household: A household, which does not meet the definition of “Elderly Household,” as, defined above.
Non-Homeless Persons with Special Needs: Includes frail elderly persons, persons with AIDS, disabled families, and families participating in organized programs to achieve economic self- sufficiency.
Non-Institutional: Group quarters for persons not under care or custody. (U.S. Census definition used)
Occupied Housing Unit: A housing unit that is the usual place of residence of the occupant(s).
Other Household: A household of one or more persons that does not meet the definition of a Small Related household, Large Related household or Elderly Household.
Other Income: Households whose incomes exceed 80 percent of the median income for the area, as determined by the Secretary, with adjustments for smaller and larger families. 91 Annual Action Plan
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Other Low-Income: Households whose incomes are between SI percent and 80 percent of the median income for the area, as determined by HUD, with adjustments for smaller and larger families, except that HUD may establish income ceilings higher or lower than 80 percent of the median for the area on the basis of HUD's findings that such variations are necessary because of prevailing levels of construction costs or fair market rents, or unusually high or low family incomes. (This term corresponds to moderate-income in the CDBG Program.) Other Vacant: Vacant year round housing units that are not For Rent or For Sale. This category would include Awaiting Occupancy or Held.
Overcrowded: A housing unit containing more than one person per room. (U.S. Census definition)
Rent Burden > 30% (Cost Burden): The extent to which gross rents, including utility costs, exceed percent of gross income, based on data published by the U.S. Census Bureau.
Rent Burden > 50% (Severe Cost Burden): The extent to which gross rents, including utility costs, exceed 50 percent of gross income, based on data published by the U.S. Census Bureau.
Rental Assistance: Rental assistance payments provided as either project-based rental assistance or tenant rental assistance.
Rent: A household that rents the housing unit it occupies, including both units rented for cash and units occupied without cash payment of rent. (U.S. Census definition) Renter Occupied Unit: Any occupied housing unit that is not owner occupied, including units rented for cash and those occupied without payment of cash rent.
Rural Homelessness Grant Program: Rural Homeless Housing Assistance Program, which is authorized by Subtitle G, Title IV of the Stewart B. McKinney Homeless Assistance Act.
Secondary Housing Activity: A means of providing or producing affordable housing -- such as rental assistance, production, rehabilitation or acquisition -- that will receive fewer resources and less emphasis than primary housing activities for addressing a particular housing need. (See also, "Primary Housing Activity".)
Section 215: Section 215 of Title 11 of the National Affordable Housing Act. Section 215 defines "affordable" housing projects under the HOME program.
Service Needs: The particular services identified for special needs populations, which typically may include transportation, personal care, housekeeping, counseling, meals, case management, 92 Annual Action Plan
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personal emergency response, and other services to prevent premature institutionalization and assist individuals to continue living independently.
Severe Cost Burden: See Cost Burden > 50%.
Severe Mental Illness: A serious and persistent mental or emotional impairment that significantly limits a person's ability to live independently.
Sheltered: Families and persons whose primary nighttime residence is a supervised publicly or privately operated shelter, including emergency shelters, transitional housing for the homeless, domestic violence shelters, residential shelters for runaway and homeless youth, and any hotel/motel/ apartment voucher arrangement paid because the person is homeless. This term does not include persons living doubled up or in overcrowded or substandard conventional housing. Any facility offering permanent housing is not a shelter, or are its residents homeless.
Small Related: A household of 2 to 4 persons which includes at least one person related to the householder by birth, marriage, or adoption.
Substandard Condition and not Suitable for Rehab.: By local definition, dwelling units that are in such poor condition as to be neither structurally nor financially feasible for rehabilitation.
Substandard Condition but Suitable for Rehab.: By local definition, dwelling units that do not meet standard conditions but are both financially and structurally feasible for rehabilitation. This does not include units that require only cosmetic work-, correction or minor livability problems or maintenance work.
Substantial Amendment: A major change in an approved housing strategy. It involves a change to the five-year strategy, which may be occasioned by a decision to undertake activities or programs inconsistent with that strategy.
Substantial Rehabilitation: Rehabilitation of residential property at an average cost for the project in excess of $25,000 per dwelling unit.
Supportive Housing: Housing, including Housing Units and Group Quarters that have a supportive environment and includes a planned service component.
Supportive Service Need in FSS Plan: The plan that PHAs administering a Family Self-Sufficiency program are required to develop to identify the services they will provide to participating families and the source of funding for those services. The supportive services may include child care; transportation; remedial education; education for completion of secondary or pose secondary schooling; job training, preparation of counseling; substance abuse treatment and counseling; training in homemaking and parenting skills; money management, and household management; 93 Annual Action Plan
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counseling in homeownership; job development and placement; follow-up assistance after job placement; and other appropriate services.
Supportive Services: Services: Services provided to residents of supportive housing for the purpose of facilitating the independence of residents. Some examples are case management, medical or psychological counseling and supervision, childcare, transportation, and job training.
Tenant-Based (Rental) Assistance: A form of rental assistance in which the assisted tenant may move from a dwelling unit with a right to continued assistance. The assistance is provided for the tenant, not for the project.
Total Vacant Housing Units: Unoccupied year round housing units. (U.S. Census definition) Transitional Housing: A project that is designed to provide housing and appropriate supportive services to homeless persons to facilitate movement to independent living within 24 months, or longer period approved by HUD.
Unsheltered: Families and individuals whose primary nighttime residence is a public or private place not designed for, or ordinarily used as, a regular sleeping accommodation for human beings (e.g., streets, parks, alleys).
Vacant Awaiting Occupancy or Held: Vacant year round housing units that have been rented or sold and are currently awaiting occupancy, and vacant year round housing units that are held by owners or renters for occasional use. (U.S. Census definition) Vacant Housing Unit: Unoccupied year-round housing units that are available or intended for occupancy at any time during the year.
Worst-Case Needs: Unassisted, very low-income renter households who pay more than half of their income for rent, five in seriously substandard housing which includes homeless people) or have been involuntarily displaced.
Year Round Housing Units: Occupied and vacant housing units intended for year round use. (U.S.
Census definition.) Housing units for seasonal or migratory use are excluded. 94 Annual Action Plan
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APPENDIX B
City of Lynwood’s
Low and Moderate-Income “Area Benefit”
& “Deteriorating Areas”
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Low- and Moderate-Income Concentration
“Area Benefit”
Census Tract
Block Group
Number
Low/Mod
Population
Total
Population
% of
Low/Mod
5400.00
2 1310 1725 73.39%
3 425 650 65.38%
4 2400 3040 78.95%
5401.01
1 735 950 77.37%
2 1145 2000 57.25%
3 905 1630 55.52%
4 1295 2290 56.55%
5401.02
1 760 1290 58.91%
2 995 1650 60.30%
3 1985 2545 78.00%
4 1000 1210 82.64%
5402.01
1 980 1080 90.74%
2 735 935 78.61%
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5402.02
1 1885 2080 90.63%
2 2440 2650 92.08%
3 860 1190 72.27%
4 800 800 100.00%
5402.03
1 2650 3155 83.99%
2 1200 1215 98.77%
3 870 1050 82.86%
5403
1 550 1045 52.63%
2 1265 1485 85.19%
3 385 425 90.59%
4 1775 2045 86.80%
5405.01
1 1230 1710 71.93%
2 900 935 96.26%
3 830 1110 74.77%
4 1415 1790 79.05%
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5405.02
1 2530 3220 78.57%
2 1035 1630 63.50%
3 1530 1805 84.76%
5417
1 585 835 70.06%
2 720 1215 59.26%
3 645 1060 60.85%
5 1420 1600 88.75%
6 650 900 72.22%
5418.01
1 1350 1515 89.11%
2 1075 1810 59.39%
3 1845 2245 82.18%
5418.02
1 990 1465 67.58%
3 1620 2090 77.51%
4 650 795 81.76%
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5420
1 1130 1545 73.14%
3 2025 2460 82.32%
Source: 2011-2015 American Community Survey (ACS)
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Area Benefit
An area benefit is an activity that meets the identified needs of low and moderate-income persons residing in an area where at least 51% of the residents are low and moderate- income persons (otherwise known as a “deteriorated area”). The benefits of this type of activity are available to all persons in the area regardless of income. Potentially eligible activities include code enforcement, public infrastructure improvements, façade improvements in neighborhood commercial districts, and graffiti removal.
Boundaries/Location
An area benefit will be offered within the Census Tracts and Block Groups noted below, which are all located within the exterior boundaries of the City of Lynwood. See attached form titled “Code Enforcement Boundaries of Operation in Deteriorated/Deteriorating Areas” for detail description of each area.
Census Tract: 5400.00 Block Group Number(s): 2, 3, 4 County: 06037 Census Tract: 5401.01 Block Group Number(s): 1, 2, 3, 4 County: 06037 Census Tract: 5401.02 Block Group Number(s): 1, 2, 3, 4 County: 06037 Census Tract: 5402.01 Block Group Number(s): 1, 2 County: 06037 Census Tract: 5402.02 Block Group Number(s): 1, 2, 3, 4 County: 06037 Census Tract: 5402.03 Block Group Number(s): 1, 2, 3 County: 06037 Census Tract: 5403.00 Block Group Number(s): 1, 2, 3, 4 County: 06037 Census Tract: 5405.01 Block Group Number(s): 1, 2, 3, 4 County: 06037 Census Tract: 5405.02 Block Group Number(s): 1, 2, 3 County: 06037 Census Tract: 5417.00 Block Group Number(s): 1, 2, 3, 5, 6, County: 06037 Census Tract: 5418.01 Block Group Number(s): 1, 2, 3 County: 06037 Census Tract: 5418.02 Block Group Number(s): 1, 3, 4 County: 06037 Census Tract: 5420.00 Block Group Number(s): 1, 3 County: 06037 Deteriorated or Deteriorating Area(s)
Definition of “deteriorated/deteriorating” for the purpose of code enforcement eligible under 570.202 (c).
Lynwood defines a “deteriorated or deteriorating” neighborhood as one in which three or more of the deficiencies below are present in a significant number of units. Stagnant or declining property values because of blighted conditions in the identified areas are typical conditions that are significantly affecting once vibrant neighborhoods. In these areas, at least 51 percent of the residents have incomes below the 80 percent income median.
1. Abundant substandard housing, to include illegal garage conversions and illegal additions
2. Inadequate or unsafe plumbing, heating, or electrical facilities 100
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3. Aging and obsolete housing stock
4. Conditions resulting from a defect that normal maintenance cannot correct;
5. Vacant, condemned or demolished properties due to noncompliance with laws, ordinances or regulations
6. Structures with creaks or holes in ceilings, walls, floors
7. Broken or cracked plaster, peeling paint;
8. Rodent vermin infestation;
9. Inadequate heat or no heating
10.Damaged roofing and broken windows
11.Unsafe, congested, poorly designed, or deficient streets;
12.Other equally significant building or environmental deficiencies.
Description of Code Enforcement Activity 24 CFR 570.202(c) The City proposes to use CDBG funds to partially fund code enforcement activities as related to the enforcement of state and local codes. Although Lynwood’s code enforcement inspections are conducted City-wide, the use of the proposed CDBG funds would be limited to inspections within the City’s designated deteriorated areas as part of the City’s overall goal of improving the deteriorated areas.
In addition to the code enforcement program, the City will also concurrently provide other activities to arrest the decline in each area, which includes offering fair housing services for rental properties, a City-supported Owner-Occupied Rehabilitation Program to help improve the housing stock, funding (as available) for public improvements as well as encourage private improvements, economic development, and other related services.
Upon the completion of an inspection where issues are found, the Public Safety Officer will provide either information as related to the City’s Fair Housing Program for renters or the Owner-Occupied Rehabilitation Program for homeowners.
The City expects to charge the salaries of Public Safety Officers conducting code enforcement inspections, along with related overhead costs, within the eligible “deteriorating” areas. Inspections outside of the designated code enforcement areas would be paid from the City's general funds. The Public Safety Officer’s daily logs for inspections within the eligible “deteriorating” areas would be the source documentation for charging the CDBG program for inspections/enforcement and include the Census Tract/Block Group, the type of inspection, and information given to assist in correcting any found violation.
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“Deteriorated/Deteriorating Areas”
Census
Tract
Block
Groups
% L/M
Income
Conditions
5400.00
5400.00
5400.00
2 3
4 73.39
65.38 78.95
Census tract 5400 is 75% deteriorated. Conditions include overcrowding, substandard housing and garage conversions, and other accessory structures. Location of area borders the I-105 freeway and experiences illegal dumping, heavy graffiti and is a constant source of blight.
5401.01
5401.01
5401.01
1 2
3 4
77.37 57.25
55.52 56.55
Census tract 5401.01 borders South Gate and is rapidly
deteriorating. The area is highly dense, overcrowded, has Illegal building additions, code violations, as well as poor property maintenance. Graffiti tags, as well as the presence of vacant or abandoned buildings also add to the deterioration of the neighborhood.
5401.02
5401.02
5401.02
5401.02
1 2
3 4
58.91 60.30
78.00 82.64
Census tract 5401.02 is a deteriorating area. Conditions include illegal structures, substandard housing with numerous code violations, and poor property maintenance.
5402.01
5402.01
1 2
90.74 78.61
Census tract 5402.01 borders South Gate and is rapidly
deteriorating. The area is highly dense, overcrowded, has Illegal building additions, code violations, as well as poor property maintenance. Graffiti tags, as well as the presence of vacant or abandoned buildings also add to the deterioration of the neighborhood.
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5402.02
5402.02
5402.02
5402.02
1 2
3 4
90.63 92.08
72.27 100.00
Census tract 5402.02 borders South Gate and is rapidly
deteriorating. The area is highly dense, overcrowded, has Illegal building additions, code violations, as well as poor property maintenance. Graffiti tags, as well as the presence of vacant or abandoned buildings also add to the deterioration of the neighborhood.
5402.03
5402.03
5402.03
1 2
3 83.99
98.77 82.86
Census tract 5402.03 is a deteriorating area. The area is highly dense, overcrowded, has Illegal building additions, code violations, as well as poor property maintenance. Graffiti tags, as well as the presence of vacant or abandoned buildings also add to the deterioration of the neighborhood.
5403.00
5403.00
5403.00
5403.00
1 2
3 4
52.63 85.19
90.59 86.80
Census tract 5403 borders South Gate and Watts, and is rapidly deteriorating. The area is highly dense, overcrowded, has Illegal building additions, code violations, as well as poor property maintenance. Graffiti tags, as well as the presence of vacant or abandoned buildings also add to the deterioration of the neighborhood.
5405.01
5405.01
5405.01
5405.01
1 2
3 4
71.93 96.26
74.77 79.05
Census tract 5405.01 boarders the unincorporated area of Los Angeles County and is a deteriorating area. Conditions include illegal structures, substandard housing with numerous code violations and poor property maintenance.
5405.02
5405.02
5405.02
1 2
3 78.57
63.50 84.76
Census tract 5405.02 boarders unincorporated area of Los Angeles County and the City of Compton, and is a deteriorating. Conditions include illegal structures, substandard housing with numerous code violations and poor property maintenance.
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5417.00
5417.00
5417.00
5417.00
5417.00
1 2
3 5
6 70.06
59.26 60.85
88.75 72.22
Census tract 5417 is deteriorated and made up of aging and obsolete housing stock. Conditions include illegal structures, substandard housing, and overcrowding and poor property maintenance.
Census
Tract
Block
Groups
% L/M
Income
Conditions
5418.01
5418.01
5418.01
1 2
3 89.11
59.39 82.18
Census tract 5418.01 borders the City of Compton and is a deteriorated area. Conditions include aging and obsolete housing stock, vegetation issues, trash and debris, illegal structures, substandard housing, overcrowding and
graffiti. This census tract is also a high crime area.
5418.02
5418.02
5418.02
1 3
4 67.58
77.51 81.76
Census tract 5418.02 borders the City of Compton and is a deteriorated area. Conditions include aging and obsolete housing stock, vegetation issues, trash and debris, illegal structures, substandard housing, overcrowding and
graffiti. This census tract is also a high crime area.
5420
5420
1 3
73.14 82.32
Census tract 5420 borders the City of Compton and is a
deteriorated area. Conditions include aging and obsolete housing stock, vegetation issues, trash and debris, illegal structures, substandard housing, overcrowding and
graffiti. This census tract is also a high crime area.
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APPENDIX C
LEAD BASED PAINT MATRIX
CDBG and HOME-Funded Rehabilitation Programs
Requirements < $5,000 $5,000 - $25,000 > $25,000
Approach to Lead Hazard
Evaluation and Reduction
Do no harm. Identify and control lead
hazards.
Identify and abate lead
hazards.
Application to Program Application reviewed and
approved; agreement
determines commitment.
Application reviewed and
approved; agreement
determines commitment.
Application reviewed and
approved; agreement
determines commitment.
Scope of Work Scope of work to
determine if painted
surfaces will be disturbed;
begin to identify lead
hazards.
Scope of work to
determine if painted
surfaces will be disturbed;
begin to identify lead
hazards,
Scope of work to
determine if painted
surfaces will be disturbed;
begin to identify lead
hazards.
Notification Lead hazard pamphlet;
notification to buyers;
notification. of evaluation;
notification of reduction.
Lead hazard pamphlet;
notification to buyers;
notification of evaluation;
notification of reduction.
Lead hazard pamphlet;
notification to buyers;
notification of evaluation;
notification of reduction.
Lead Hazard Evaluation Paint testing required by
certified paint inspectors*
or risk assessors* for
surfaces disturbed during
rehabilitation.
Paint testing required by
certified inspectors* for
surfaces disturbed during
rehabilitation; risk
assessment on entire
dwelling and soil.
Paint testing required by
certified inspectors* for
surfaces disturbed during
rehabilitation; risk
assessment on entire
dwelling and soil.
Relocation Requirements Relocation from work area. Relocation fr om unit may be required when
extensive rehabilitation
occurs in kitchens,
bathrooms, etc.
Relocation from unit may
be required when
extensive rehabilitation
occurs in kitchens,
bathrooms, etc.
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IF LEAD IS PRESENT OR
PRESUMED:
Lead Hazard Reduction
Repair lead-based paint
disturbed during
rehabilitation and apply a
new coat of paint; Safe
Work Practices (SWP) that
restrict types of paint
removal methods, provide
for occupant protection,
and require cleaning after
lead hazard reduction
activities.
Interim co ntrols on lead -
based paint include
addressing friction and
impact surfaces, creating
smooth and cleanable
surfaces, encapsulation,
removing or covering lead
based paint and paint
stabilization through-out
unit; SWP.
Abatement to lead -based
paint involves permanently
removing lead-based paint
hazards, often through
paint and component
removal, and enclosure
and interim controls on
exterior surfaces not
disturbed by rehab.; SWP.
Clearance Clearance testing on
repaired surfaces by
certified professional*.
Clearance testing
performed unit-wide and
soil.
Clearance testing
performed unit wide and
soil.
Options Presume lead-based
paint; SWP.
Presume lead-based paint;
use standard treatments.
Presume lead-based paint;
abate all applicable
surfaces.
Contractor Qualifications SWP-contractors familiar
with Safe Treatment
Methods and Prohibited
Treatment Methods.
Interim controls or
Standard Treatments-
accredited lead based
paint worker course or
lead-based paint
abatement supervisor’s
course.
Abatement contractors-
trained and state-certified
abatement supervisors and
accredited lead abatement
worker training.
*Certified Paint Inspectors must successfully complete an Environmental Protection Agency (EPA) or state accredited training program and receive state certification; Certified Risk Assessors must successfully complete an Environmental Protection Agency (EPA) or state-accredited training program, receive state certification, and have related experience.
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APPENDIX D
CITY OF LYNWOOD
CITIZEN PARTICIPATION PLAN
(For all Federally Funded Grant Programs)
INTRODUCTION
Pursuant to Section 104(a)(3) of the Housing and Community Development Act of 1974 as amended, the City of Lynwood first adopted this Citizen Participation Plan in 1978 and processed revisions as needed from time-to-time. By doing so, the City acknowledges the integral role of citizen participation in the process of planning and development, and the execution of the Community Development Block Grant (CDBG) program, the HOME Investment Partnership Act (HOME) program, and all other Federally Funded Grant programs.
This document outlines basic tenets of the citizen participation regulations and will remain in effect throughout the implementation of the City's entitlement awards from the federal government, or until these funds are completely exhausted. The following details Lynwood's Citizen Participation Plan:
POLICY STATEMENT
It is the policy of the City of Lynwood to provide for full involvement by the community and its residents in the planning, development, implementation and evaluation of programs funded under the Housing and Community Development Act of 1974, as amended, including the CDBG and HOME programs.
CDBG is a federal entitlement grant that allows entitlement jurisdictions to undertake a variety of housing and community development programming for persons who are primarily low to moderate income. The HOME program provides funding for a variety of affordable housing development and assistance.
This Citizen Participation Plan sets forth the procedures and guidelines to be implemented by the City to provide for the continuing participation by the citizens of Lynwood. The City acknowledges the need for, and the role, of citizen involvement, but also recognizes that the final determination and responsibility for policy development rests with the City Council.
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This plan may be amended from time-to-time and shall remain in effect until superseded by a new plan or until the City no longer participates in programs that require such a plan.
Citizen Participation does not restrict the responsibility or the authority of the City for the development execution of its Consolidated Plan, Annual Action Plan, and Consolidated Annual Performance and Evaluation Report (CAPER).
A. Consolidated Plan
A Consolidated Plan consolidates the application process for the U.S. Department of Housing and Urban Development’s (HUD’s) four entitlement grants into one consolidated plan and application. The four grants are CDBG, HOME, Housing Opportunities for Persons with AIDS (HOPWA), and Emergency Shelter Grant (ESG). All four grants are driven by an entitlement formula process set by the federal government. The City is eligible to participate in two of these programs (CDBG and HOME). The full Consolidated Plan must be completed once every five years
B. Annual Action Plan
The Annual Action Plan is a part of the Consolidated Plan, which takes all HUD requirements regarding planning, needs analysis, reporting, budgeting, citizen participation and certifications and incorporates them into one process. The Annual Action Plan must be completed annually.
C. Consolidated Annual Performance and Evaluation Plan (CAPER) The CAPER describes the overall use of federal CDBG and HOME funds received from HUD in relationship to the needs of the community as outlined in the City’s Annual Action Plan.
D. Public Hearing
A public hearing is a public meeting that has been publicly noticed in a local newspaper of general circulation, or noticed in a fashion which otherwise follows local procedures for formal noticing of public hearings. Public hearings are required prior to the adoption of the Consolidated Plan, Action Plan, and Substantial Amendments to either plan.
E. Urgency Needs
A Federal, State, or Local declared Emergency or Crisis. 108
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SCOPE OF PARTICIPATION
A. Citizens’ Roles
All citizens of Lynwood are encouraged to participate in the public meetings and hearings and to contact the City’s Community Development Department with regard to any questions they may have concerning the process and programs under the Consolidated Plan, the Annual Action Plan, or the CAPER.
The City holds a minimum of two (2) public hearings during the course of its program year. One is regarding community needs for the Consolidated Plan or Annual Action Plan and one is regarding the funding of projects for the fiscal year.
The City may elect to hold additional public hearings as needed. In addition, the City may hold planning meetings during the development of its Consolidated Plan or Annual Action Plan. The Consolidated Plan or Annual Action Plan is published for a 30-day comment period, while the CAPER is published for a 15-day comment period.
All public hearings and meetings will generally take place at the hour of 6:00 p.m., or soon thereafter as the matter may be heard, either in the main City Hall Council Chambers, 11330 Bullis Road, Lynwood, California 90262 or in the Council Chambers at the City Hall Annex Building, 11350 Bullis Road, Lynwood, California 90262, unless another location and/or time is publicized in advance. All notices published announcing the public hearing or meeting will reflect the time and location within the notice. In the event of Urgency Needs, specific procedural changes such as conducting virtual meetings or via tele/video conferencing may be implemented. The agenda for each hearing or meeting will be posted within City Hall, at the outside City Hall Kiosk, and the City’s Website (https://www.lynwoodca.gov/) at least 72 hours prior to the meeting.
Questions and comments regarding the Citizen Participation Plan may be addressed as follows:
City of Lynwood
Community Development Department
11330 Bullis Road
Lynwood, California 90262
Attention: Director of Community Development
(310) 603-0220
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B. Written Comments
The City encourages the submission of views and written comments by citizens regarding the Citizen Participation Plan, Consolidated Plan, Annual Action Plan, and CAPER. The comments may be submitted to the City’s Director of Community Development or the City Clerk’s Office at any time. In addition, comments may be submitted to the City Council at the time of their meeting where the corresponding item will be discussed.
The City will respond to all written comments within fifteen (15) working days and state the reasons for the action taken on the proposal or view. All comments or views that were not accepted will be attached to the final plan, amendment or performance evaluation, along with the reasons why they were not accepted.
C. City’s Role
Technical Assistance and Accessibility
To help facilitate citizen input, the City will provide technical assistance (through its staff) to the community, neighborhood associations, and to groups of low- and moderate-income residents who request such assistance.
Questions regarding specific programs can be answered by program staff and guidelines for programs will be made available on request. There is no charge for one copy of program materials.
On request, the City will make available translators/interpreters for speakers other than English, as available, for meetings and hearings relating to the Consolidated Plan, Annual Action Plan and CAPER. The City’s primary language is English. Public hearings will be held in the City Council Chambers at the Annex Building or the main City Hall Council Chambers, both of which are accessible to the handicapped and disabled. Persons requiring translation should contact the City Clerk’s Office at least 72 hours in advance of the meeting to make arrangements. The City Clerk’s Office can be reached at (310) 603-0220.
Citizens with handicaps/disabilities who need special accommodation in order to access program information must contact the City Clerk’s Office at least 72 hours in advance with its reasonable accommodation request. Reasonable accommodation includes the following: providing materials in a different and/or larger typeface/font; providing materials in an alternative medium, making special arrangements for meeting attendance. The City Clerk’s Office can be reached at (310) 603-0220.
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Public Information
In order for citizens to become informed and involved in the program, the City will provide comprehensive access to program information. The following information will be made available during the planning process of program development and implementation:
a. Amount of Entitlement
b. Types of activities that are eligible for funding and activities previously funded
c. Ineligible activities
d. Schedule of meetings and hearings and the process to be followed by the City in approving applications
e. Citizen Participation Plan
In addition, documents relevant to the Consolidated Plan, Annual Action, or CAPER are available to all citizens during normal working hours. Normal working hours are defined, as Monday through Thursday from 7:00 a.m. to 6:00 p.m. Copies of the following materials are available for review at City Hall:
a. Mailings and promotional material
b. Records of hearings and meetings
c. Prior applications
d. Reports required by HUD
e. Regulations and issuances governing aspects of the program f. Records of prior use of funds for the last five (5) years Citizen involvement, as stated earlier, will be sought in the development, implementation and evaluation stages of the City’s plan. This will be accomplished in the following manner:
COMMUNITY DEVELOPMENT BLOCK GRANT ADVISORY BOARD (CDBG BOARD) The CDBG Board, when requested, shall assist the Lynwood City Council in conducting the public hearings and/or meetings on the grant application for funding as well as use of funds for the CDBG and HOME grant programs. The CDBG Board serves in an advisory capacity only with all final decisions made by the Lynwood City Council. The CDBG Board assures that the housing and community development needs of Lynwood’s low- and moderate-income residents are addressed with the use of these funds. As the CDBG Board acts in an advisory capacity only, the City Council may elect to bypass this board and hold any and/or all public hearings and meetings at the City Council level if so desired. 111
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CONSOLIDATED PLAN DEVELOPMENT/ANNUAL ACTION PLAN
Citizens will be invited to provide input into development of the 5-Year Consolidated Plan and Annual Action Plan, including identification of needs and setting of priorities, through public hearings and/or community meetings and public comment period, as scheduled by the City of Lynwood.
IMPLEMENTATION
Citizen involvement in the program implementation shall be in the form of public hearings and/or community meetings, as scheduled by the City of Lynwood.
EVALUATION
Citizens will be given the opportunity to review and comment on the entitlement programs, including the opportunity to review evaluation of the program, projects and activities. This will be in the form of public comment period and/or public hearing as applicable.
PUBLIC HEARINGS AND MEETINGS
Public hearings shall provide the major source of citizen input on proposed neighborhood improvement programs, activities, policies and procedures. At a minimum, the City will conduct two separate public hearings at two (2) different stages of the program year in order to address housing and community development needs. At least one of these hearings will be conducted before the proposed Consolidated Plan/Annual Action Plan is adopted. All public hearings will be held in either the City Council Chambers at the Annex Building or the main City Hall Council Chambers, both of which are accessible to the handicapped and disabled.
To ensure that all city residents have ample opportunity to take notice of all scheduled public hearings, all notices regarding such hearings, including the date, time and location, shall be published in a local newspaper of general circulation at least ten (10) days prior to date of public hearing. All notices will be published in either the Long Beach Press Telegram or the Lynwood Press Wave, as well as posted in a minimum of three (3) public locations, which includes within City Hall, at the outside City Hall Kiosk, and the City’s Website (https://www.lynwoodca.gov/) .
The Council may hold additional hearings as necessary for the Consolidated Plan, Annual Action Plan, CAPER, and/or substantial amendments to the adopted Consolidated Plan/Annual Action Plan. All hearings will be noticed in the same manner as hearings for the Consolidated Plan/Annual Action Plan process.
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Minutes of all hearings shall be kept by the City in accordance with its standard practice.
Copies of minutes shall be available on request, in accordance with City’s adopted practice.
The City shall also consult with surrounding jurisdictions, other local and state agencies as applicable, regional partners, and applicable non-profit organizations as part of the process.
PUBLIC HEARING NOTICES
As stated above, in order to give adequate notice of public hearings, the City shall publish a legal notice in a newspaper of general circulation. In addition, all notices shall also be posted and/or available at City Hall, at the outside City Hall Kiosk, and the City’s Website (https://www.lynwoodca.gov/) . All legal notices shall be published at a minimum of ten (10) days prior to the hearing and shall contain the following:
A. Date of the Hearing
B. Time of the Hearing
C. Place of the Hearing
D. Topics to be considered
E. Basic information and/or Summary
PROGRAM AMENDMENTS
U.S. Department of Housing and Urban Development regulations state that a grantee shall amend its Consolidated Plan submission whenever it decides not to carry out an activity described in the Consolidated Plan, to carry out an activity not previously described, or to substantially change the purpose, scope, location, or beneficiaries of an activity. Furthermore, the grantee is required to develop and make public its criteria for what constitutes a substantial change.
A substantial change is herein defined as any amendment that changes program beneficiaries, the location of approved activities and major budget shifts between approved activities. A major budget shift is defined as an increase or decrease in budget of more than 30 percent in the amount budgeted in the Consolidated Plan and/or Annual Action Plan for that activity, except that changes $25,000 or less will not be considered substantial. Amended amounts will not be cumulative, that is, each amendment will stand on its own for purposes of determining the 30 percent threshold. In the event that an amendment to the Consolidated Plan and/or Annual Action Pan qualifies as a substantial change, citizens will be given an opportunity to participate in the planning process. This opportunity will be afforded to the citizens in the following manner:
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A. Publication of Information for 30-day Comment Period B. Adoption of change through public hearing process, as outlined above C. Publication of 30-day comment period and notification of public hearing may run concurrently.
All substantial amendments to the Consolidated Plan and/or Annual Action Plan and any and all amendments to the Citizen Participation Plan will be reviewed by and must receive approval from the City Council.
The City may make minor changes to the Annual Action Plan, including any changes not included in the definition of a "substantial change" above, as needed, so long as the changes do not constitute a substantial amendment as described above. Such minor changes to the Annual Action Plan do not require a public review and comment period or a public hearing. However, City Council approval of activity funding changes may be required based on the amount and City policy.
URGENCY NEEDS
Upon the Declaration of a Federal, State, or Local Emergency, the public participation process may be modified as determined by HUD.
CITIZEN SERVICE REQUESTS AND GRIEVANCE PROCEDURE
Citizens should be aware that any questions or grievances, regarding entitlement programs and projects could be submitted to City of Lynwood, Community Development Department located at 11330 Bullis Road, Lynwood, 90262. During the actual development of the Consolidated Plan, Annual Action Plan, or CAPER submission, written concerns or complaints shall initiate a written response indicating assessment of the complaint and/or proposals and actions taken to address the complaints and/or proposals before final submission of the Consolidated Plan, Annual Action Plan, or CAPER to HUD as outlined under Scope of Participation (B) “Written Comments”. The City shall ensure that reasonable attempts are made to respond to questions or complaints in a timely manner, usually within fifteen (15) working days after receipt of the inquiry.
If complaints are not addressed at the City level, citizens may forward such concerns or complaints to HUD. Although HUD will consider objections submitted at any time, such objections should be submitted within thirty (30) days of the submission of either the Consolidated Plan, Annual Action Plan, or CAPER to HUD. Any written inquiries submitted to HUD should be addressed as follows:
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U.S. Department of Housing and Urban Development
Los Angeles Area Office, CPD Division
300 N. Los Angeles Street, Suite #4054
Los Angeles, California 90012
Objections submitted to HUD must meet one or more of the following criteria:
A. The description of needs and objectives are plainly inconsistent with available facts and data.
B. The activities to be undertaken are plainly inappropriate to meeting the needs and objectives identified by the applicant jurisdiction.
C. The submission does not comply with specific requirements or law.
D. The submission proposes the undertaking of ineligible activities. 115
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APPENDIX E
CITY OF LYNWOOD
RESIDENTIAL ANTI-DISPLACEMENT AND RELOCATION ASSISTANCE PLAN FISCAL YEARS 2020-2024
INTRODUCTION
Section 509 of the Housing and Community Development Act (HCD) of 1987 amended Section 104 of the HCD Act of 1974 by adding a new subsection. The new Section 104(d) of the HCD Act became effective October 1, 1988, and provides that a grant under Section 106, Community Development Block Grant (CDBG) Programs may be ma de only if the grantee certifies that it is following a residential anti-displacement and relocation assistance plan. The residential anti-displacement and relocation assistance plan under Section 104(d) must contain two components:
(1) A requirement to r eplace all low - and moderate-income dwelling units that are demolished or converted to a use other than low- and moderate-income housing as a direct result of the use of CDBG assistance and, (2) a relocation assistance component.
A certification and plan i s required even if the grant will not result in demolition or in the conversion of a low - and moderate-income unit to use other than low - and moderate-income housing.
The document serves as the residential anti-displacement and relocation assistance plan for the Fiscal Year 2020 -2024 Five Year Consolidated Plan, which is July 1, 2020 through June 30, 2025 . In implementation of the relocation activities related to this plan, Section 104(d) of the HCD Act of 1974, as amended and the Uniform Relocation Assistance and Real Property Acquisitions Policies Act of 1970 as amended will be followed. The following details the City of Lynwood's Plan.
RESIDENT/Al ANTI DISPLACEMENT AND RELOCATION ASSISTANCE PLAN UNDER SECTION 104 (d) OF THE HOUSING AND COMMUNITY
DEVELOPMENT ACT OF 1974, AS AMENDED.
A. The City of Lynwood will replace all occupied and vacant unoccupied low- and moderate-income dwelling units demolished or converted to a use other than as low- and moderate-income housing as a direct result of activities assisted with funds provided under the Housing and Community 116
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Development Act of 1974, as amended, as described in 24 CFR, 570.606 (b)(l).
B. All replacement housing will be provided within three (3) years of the commencement of the demolition or rehabilitation relating to conversion.
Before obligating or expending funding that will directly result in such demolition or conversion, the City of Lynwood will make public and submit to the HUD Field Office the following information in writing.
1. A description of the proposed assisted activity;
2. The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than low and moderate income dwelling units as a result of the assisted activity;
3. A time schedule for the commencement and completion of the demolition or conversion;
4. The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be provided as replacement dwelling units;
5. The source of funding and a time schedule for the provision of replacement dwelling units, and
6. The basis for concluding that each replacement dwelling unit will remain a low- and moderate-income dwelling unit for at least ten (10) years from the date of initial occupancy.
C. The City of Lynwood will provide relocation assistance, as described in 24 CFR 570.606(b)(2), to each low- and moderate-income household displaced by the demolition of housing or by the conversion of a low- and moderate-income dwelling unit to another use as a direct result to assisted activities.
D. Consistent with the goals and objectives of activities assisted under the Act, the City of Lynwood will take the following steps to minimize the displacement of persons from their homes: Provide replacement housing as described in 24 CFR 570.606(b)(l) and outlined as follows:
1. One-for-One replacement units - all occupied and vacant low and moderate income dwelling units (units that could be occupied) that are demolished or converted to a use other than low and moderate income dwelling units as a direct result of CDBG activities will be replaced by the City by private developers with low and moderate income dwelling units. 117
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2. The replacement of low and moderate income dwelling units may include public housing or existing housing receiving Section 8 project-based assistance.
3. The replacement of low- and moderate-income dwelling units will be provided within three years of the commencement of the demolition or rehabilitation related to the conversion and will meet the following requirements. a. The unit will be located within the City's jurisdiction. b. The units will be sufficient in number and size to house the number of occupants that could have been housed in the units that are demolished or converted. The number of occupants that may be housed shall be determined in accordance with local housing occupancy codes.
c. The units will be provided in standard condition and may include units that have been raised from substandard to standard.
RELOCATION ADVISORY ASSISTANCE
A. The City will administer its relocation program, including providing relocation assistance and the preparation of claims for processing by the City’s Community Development Department.
B. The Relocation Program will provide maximum assistance to minimize the hardship of displacement to all persons displaced from their dwellings and to displaced businesses to assure their re-establishment with a minimum of delay.
C. Personal and continuing contact will be maintained with those to be displaced until they are satisfactorily relocated, and where hardship is evident, a follow-up call will be made to ease the transition of the move. The following specific services will be provided.
1. Each person or business required to move will be personally interviewed, and a detailed and clear explanation of benefits will be made. The interview will be conducted in the language most easily understood by the displaced person.
2. The U.S. Department of Housing Development informational brochures will be delivered to residential and commercial owners and tenants in a timely manner.
3. A member of the staff will continuously make field surveys to locate housing resources and business vacancies for referrals. Referrals will be made to standard housing comparable to the occupied housing and in close proximity to employment, medical, shopping, transportation and eating facilities.
Additionally, real estate brokers will be informed of the displacement, and their cooperation will be solicited in making referrals. Referrals to commercial sites 118
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will be made relative to commercial operators' needs in location, square footage requirements, trade area, and other business location criteria.
Inspection of housing resources will be undertaken prior to referral and after the move of the displaced person.
4. If transportation is needed to field check referrals, the staff member or consultant will provide such transportation.
5. Assistance will be given by explaining procedures to purchase a home, including the purpose of and charges made through escrow.
6. If social service agencies in the community could provide a needed service, referrals will be made and follow-up programs will be instituted. The referral services could be Social Security Administration, Department of Public Social Services, Veteran's Administration, Los Angeles County Development Authority (LACDA), and other local service agencies.
7. Where necessary, efforts will be made to trace self-relocatees.
8. Assistance will be given in filing relocation claims, and these claims will be submitted to City’s Community Development Department.
9. Delivery of benefit check will be made promptly and follow-up claims will be made.
RELOCATION ASSISTANCE
Each low and moderate income household that is displaced as a direct result of CDBG assisted activities shall be provided with relocation assistance. The low- and moderate- income household may elect to receive assistance described in 24 CFR Part 49 (HUD's regulations implementing the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970) or assistance as described under Section 104(d) of the Housing and Community Development Act of 1974, as amended by Section 509 of the 1987 HCD Act provisions.
Displaced low- and moderate-income households will receive relocation assistance provided to displaced persons required under 24 CFR 49, Subpart C (General Relocation Requirements) and Subpart D (Payment for Moving and Related Expenses) whether the households receive assistance under the CFR or Section 104 (d) of the Act. Briefly, those benefits are as follows.
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Residential Benefits:
Actual moving and related expenses, as the Agency determines to be reasonable and necessary, including expenses outlined in 49 CFR 24.301. Fixed payment for moving expenses as described in 49 CFR 24.302.
Non-Residential Benefits:
Payment for actual reasonable moving and related expenses as described in 49 CFR 24.303.
Reestablishment expense as described in 49 CFR 24.304. Ineligible moving and related expenses as described in 49 CFR 24.304(b) and 49 CFR 24.305 will not be provided.
Fixed payments for moving expenses as described in 49 CFR 24.306.
COST ESTIMATE OF RELOCATION BENEFITS
Since no relocation activity is contemplated, it is not possible to provide a cost estimate of relocating payment at this time. However, should it become necessary to make relocation payments, these payments will be funded with CDBG funds.
PLAN FOR DISBURSEMENTS OF RELOCATION BENEFITS
The disbursement of relocation benefits will be made in an orderly and readily available manner. All claims for relocation payments must be submitted within 18 months after the displacement of the claimant. Relocation claim forms will be prepared by the relocation staff; the forms will be explained in detail to the claimant. Once the signature of the displacee has been obtained, the prepared forms, accompanied by a memorandum explaining the particular need, etc., of the claimant will be promptly delivered to the City’s Community Development Department for review, approval, and preparation of warrants.
Upon verification of vacating the acquired property, the relocation benefits will be delivered.
Advanced payments will be processed when it is evident that there is a hardship. These payments will be delivered in a timely way to assure ease in securing relocated housing commitments.
A claim must be supported by the necessary documentation, which may include itemized receipted moving bills, income tax returns, opening/closing escrow statements, verification of rental data and any other information deemed appropriate and necessary to support the claim. Payments will be processed in all claim papers and related evidence 120
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will become permanent records of the City’s Community Development Department as part of the individual files maintained for each displaced person or business.
If a business does not file a claim for any of the above benefits, it may file for In-Lieu of Moving and Related Expenses Payment. No payment of this kind shall be made unless the City’s Community Development Department satisfied that the business cannot be relocated without substantial loss of patronage and is not part of a commercial enterprise having at least one other establishment not being acquired, which is engaged in the same or similar business.
This payment represents the average annual net income for the two years prior to displacement, except that the payment may not be less than $1,000 or more than $20,000 (49 FR 24.306 {a}).
Payments will be processed in a timely manner to minimize hardship.
LAST RESORT HOUSING
Last resort housing is not contemplated as it has been determined comparable replacement housing will be available for project residents within a reasonable period prior to displacement. However, if it is necessary, procedures as referenced in the Uniform Act will be followed.
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Grantee SF-424's and Certification(s)
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Reserved
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AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Harry Wong, Director of Finance & Administration
Mohammad Islam, Accounting Technician
SUBJECT:
APPROVAL OF THE WARRANT REGISTER
6-26-2024-CC - WARRANT
RESOLUTION TEMPLATE-2024.pdf
WARRANT RUN -CC-6-26-2024.pdf
Agenda Item # 9.1.
Recommendation:
Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated 6/26/2024 for FY 2023-2024.
Background:
N/A
Discussion and Analysis:
N/A
Fiscal Impact:
FY 2023-2024
Coordinated With:
City Manager
City Attorney
ATTACHMENTS:
Description
City Council City Council Special Meeting 127
RESOLUTION NO. 2024.xxx
Warrant Registers Dated 06-26-2024
PASSED, APPROVED and ADOPTED this 26th day of June 2024.
Jose Luis Solache, Mayor
ATTEST:
__________________________
Maria Quiňonez, Ernie Hernandez,
City Clerk City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration
128
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a meeting held on the 26th day of June 2024.
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUNOZ-GUEVARA, MAYOR
PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
_____________________ Date: _______________________
Maria Quiňonez,
City Clerk
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2024.xxx on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 26th day of June 2024.
__________________________ Date: _________________________ Maria Quiňonez,
City Clerk
129
apCkHist Void Check Listing Page: 1
06/20/2024 7:21AM City of Lynwood
Bank code: apbank
Void Check# Date Vendor ClearNoid Date Invoice Inv. Date Amount Paid Check Total -
208719 09/19/2023 001313 MARIA QUINONEZ 06/04/2024 STALE DATED-210930 09/30/2023 500.00 500.00 210810 06/04/2024 003338 HILLYARD-LOS ANGELES 06/12/2024 WRONG INV-210958 05/17/2024 1,384.13 06/12/2024 605469433 05/02/2024 668.93 2,053.06
210816 06/04/2024 000001 KING FENCE, INC 06/12/2024 WRONG INV-210959 05/03/2024 595.00 06/12/2024 49494 12/31/2023 74.40
06/12/2024 50484 04/30/2024 65.50
06/12/2024 50503 04/30/2024 42.50 777.40
210852 06/04/2024 006281 CONSULTANTS, 06/12/2024 WRONG INVOICE-210960 04/10/2024 9,557.24 9,557.24 apbank Total: 12,887.70
4 checks in this report Total Checks: 12,887.70
Page: 1
130
vchlist Electronic Financial Transaction List Page: 2
06/17/2024 1:46:SSPM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 1915 5/1/2024 012556 KEENAN & ASSOCIATES Ben160818 DELTA DENTAL: PAYMENT 4,462.77 Total: 4,462.77
1920 5/1/2024 013473 CONTROLLING INSURANCE COST IN, Ben160828 VISION: PAYMENT 481 .39 Total: 481.39
1924 5/1/2024 012556 KEENAN & ASSOCIATES Ben161010 DELTA DENTAL: PAYMENT 92.48 Total: 92.48
1927 5/1/2024 013473 CONTROLLING INSURANCE COST IN, Ben161016 VISION: PAYMENT 30.63 Total: 30.63
1931 5/1/2024 012556 KEENAN & ASSOCIATES Ben161081 DELTA DENTAL: PAYMENT 4,562.03 Total: 4,562.03
1934 5/1/2024 013473 CONTROLLING INSURANCE COST IN, Ben161087 VISION: PAYMENT 482.50 Total: 482.50
1938 5/15/2024 012556 KEENAN & ASSOCIATES Ben161520 DELTA DENTAL: PAYMENT 4,491.56 Total: 4,491.56
1939 5/2/2024 005794 INTERNAL REVENUE SERVICE Ben161522 SOCIAL SECURITY: PAYMENT 50,314.88 Total: 50,314.88
1940 5/17/2024 013073 CALPERS INSURANCE Ben161524 BLUE SHIELD ACCESS+: PAYMENT 60,558.77 Total: 60,558.77
1941 5/3/2024 013090 PERS Ben161526 PERS: PAYMENT 70,813.41 Total: 70,813.41
1942 5/2/2024 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben161528 STATE DISABILITY INS.: PAYMENT 15,137.99 Total: 15,137.99
1943 5/15/2024 013473 CONTROLLING INSURANCE COST IN, Ben161530 VISION: PAYMENT 481.39 Total: 481.39
1944 5/8/2024 013091 PERS 457 Ben161532 DEF COMP- PERS 457: PAYMENT 6,886.04 Page: 2
131
vchlist Electronic Financial Transaction List Page: 3
06/17/2024 1:46:55PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 1944 5/8/2024 013091 013091 PERS 457 (Continued) Total: 6,886.04 1945 5/9/2024 010069 NATIONWIDE RETIREMENT SOLUTION Ben161534 DEF COMP - NATIONWIDE: 16,585.75 Total: 16,585.75
1946 5/9/2024 013507 NATIONWIDE RETIREMENT SOLUTION Ben161536 401A: PAYMENT 533.01 Total: 533.01
1947 5/15/2024 012556 KEENAN & ASSOCIATES Ben161868 DELTA DENTAL: PAYMENT 4,533.24 Total: 4,533.24
1948 5/16/2024 005794 INTERNAL REVENUE SERVICE Ben161870 SOCIAL SECURITY: PAYMENT 54,656.75 Total: 54,656.75
1949 5/17/2024 013073 CALPERS INSURANCE Ben161872 BLUE SHIELD ACCESS+: PAYMENT 64,558.97 Total: 64,558.97
1950 5/21/2024 013090 PERS Ben161874 PERS: PAYMENT 70,197.88 Total: 70,197.88
1951 5/16/2024 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben161876 STATE DISABILITY INS.: PAYMENT 17,594.52 Total: 17,594.52
1952 5/15/2024 013473 CONTROLLING INSURANCE COST IN, Ben161878 VISION: PAYMENT 471.92 Total: 471.92
1953 5/22/2024 013091 PERS 457 Ben161880 DEF COMP- PERS 457: PAYMENT 7,436.04 Total: 7,436.04
1954 5/23/2024 010069 NATIONWIDE RETIREMENT SOLUTION Ben161882 DEF COMP - NATIONWIDE: 12,446.63 Total: 12,446.63
1955 5/23/2024 013507 NATIONWIDE RETIREMENT SOLUTION Ben161884 401A: PAYMENT 533.01 Total: 533.01
1956 5/15/2024 012556 KEENAN & ASSOCIATES Ben162195 DELTA DENTAL: PAYMENT 92.48 Total: 92.48
1957 5/30/2024 005794 INTERNAL REVENUE SERVICE Ben162197 SOCIAL SECURITY: PAYMENT 772.58 Page: 3
132
vchlist Electronic Financial Transaction List Page: 4
06/17/2024 1:46:SSPM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 1957 5/30/2024 005794 005794 INTERNAL REVENUE SERVICE (Continued) Total: 772.58 1958 5/8/2024 013090 PERS Ben162199 PERS: PAYMENT 23,834.85 Total: 23,834.85
1959 5/15/2024 013473 CONTROLLING INSURANCE COST IN, Ben162201 VISION: PAYMENT 30.63 Total: 30.63
1962 5/17/2024 013073 CALPERS INSURANCE Ben162207 PERS PLATINUM - MONTHLY: 1,131.47 Total: 1,131.47
1963 5/30/2024 005794 INTERNAL REVENUE SERVICE Ben162235 SOCIAL SECURITY: PAYMENT 48,818.41 Total: 48,818.41
1965 5/30/2024 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben162239 STATE DISABILITY INS.: PAYMENT 15,361.69 Total: 15,361.69
1006097 5/23/2024 013121 AUL HEAL TH BENEFIT TRUST C/O, 013121-063024 RETIREE MEDICAL PREMIUM 70,434.47 Total: 70,434.47
1006098 5/15/2024 011076 KEENAN & ASSOCIATES 011076-053124 RETIRE DEL TA DENTAL MAY 7,790.41 Total: 7,790.41
1006099 5/15/2024 001224 STANDARD INSURANCE COMPANY 001224--053124 STANDARD INSURANCE MAY 2,231.00 Total: 2,231.00
1006100 5/15/2024 013473 CONTROLLING INSURANCE COST IN, 013473-053124 CICCS VISION PREMIUM-RETIREE 941.62 Total: 941.62
1006101 5/17/2024 013073 CALPERS INSURANCE 100000017547916 MEDICAL PREMIUM RETIREE-MAY 19,975.18 Total: 19,975.18
1006102 5/10/2024 000372 FIRE DEPARTMENT, LOS ANGELES C0012102 01-001790 PROF & CONTRACTUAL SERVICES 237,278.21 Total: 237,278.21
1006103 5/23/2024 011941 ZIONS BANK DIVISION 011941-040824-2019A INTEREST- LPFA MEASURE M 2019A 389,707.06 011941-041824-20198 LPFA MEASURER 20198 119,899.25
Total: 509,606.31
Page: 4
133
vchlist Electronic Financial Transaction List Page: 5
06/17/2024 1:46:55PM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/Account Amount --
1006104 5/1/2024 013473 CONTROLLING INSURANCE COST IN, 013473-043024 CICCS-VISION PREMIUM APRIL 941.62 Total: 941.62
1006105 5/15/2024 007811 WELLS FARGO BANK 007811-041224 2012 MEASURER SALES TAX 306,074.70 Total: 306,074.70
1006106 5/2/2024 000124 CITY OF LYNWOOD 36612-36628 REPLENISH WORKERS 42,086.65 Total: 42,086.65
1006107 5/15/2024 001211 THE BANK OF NEW YORK MELLON LUA 17A-051524 2017 A UTILITY AUTHORITY 646,161.50 LUA 178-051524 20178 LYNWOOD UTILITY 362,553.14
LUA 20148-051524 LUA 20148 BOND-INTEREST 73,204.25
LUA 2020A-041924 2020A LYNWOOD UTILITY 462,253.13
Total: 1,544,172.02
1006108 5/1/2024 011076 KEENAN & ASSOCIATES 011076-043024 KEENAN/DENTAL PREMIUM 7,790.41 Total: 7,790.41
1006109 5/22/2024 013090 PERS 100000017508449 PERS PAYMENT 13.07 Total: 13.07
1006111 5/23/2024 001211 THE BANK OF NEW YORK MELLON LYNWOOD14A-051524 20148 LYNWOOD UTILITY 260,000.00 Total: 260,000.00
Page: 5
134
vchlist
06/05/2024
Bank code:
Voucher
1:01:01PM
apbank
Date Vendor
1006092 4/15/2024 003297 DEPARTMENT OF HUD
46 Vouchers for bank code :
46 Vouchers in this report
apbank
Electronic Financial Transaction List
City of Lynwood
Invoice PO# -------
003297-041124
Description/ Account
RETURN OF FUNDS TO HUD (PY
Total:
Bank total:
Total vouchers:
Page: 6
Amount
29,181.00
29,181.00
3,596,902.34
3,596,902.34
Page: 6
135
vchlist Prepaid-Check List Page: 7
06/05/2024 9:19:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 210914 5/29/2024 007606 LOPEZ, JUAN 040 08-005248 EVENT SERVICE FEE 1,000.00 Total: 1,000.00
210915 5/29/2024 001330 CANON FINANCIAL SERVICES, INC. 32534348 PRINTING SERVICE EXPENSE 759.67 Total: 759.67
210916 5/29/2024 014026 IBE DIGITAL 467173 12-000460 PRINTING SERVICE EXPENSE 1,478.60 Total: 1,478.60
210917 5/29/2024 014026 IBE DIGITAL 82649332 12-000460 PRINTING SERVICE EXPENSE 1,351.04 Total: 1,351.04
210918 5/29/2024 013689 LEON MEDINA, ESPERANZA 0039505 EVENT SERVICE FEE 2,200.00 Total: 2,200.00
210919 5/29/2024 013721 MUNOZ-GUEVARA, JUAN 013721-050324-1 REIMBURSEMENT-LODGING- ROOM 486.22 013721-051924-1 REIMBURSEMENT-MILEAGE CCCA 183.49
Total: 669.71
210920 5/29/2024 014242 PAPA CHURROS INC INV0005 EVENT SERVICE FEE 850.00 Total: 850.00
210921 5/29/2024 014097 POCASANGRE, VANIA 014097-051624-1 REIMBURSEMNT-MILEAGE 170.18 Total: 170.18
210922 5/29/2024 010206 QUALITY PRINTING SERVICES 27375 01-001795 PRINTING SERVICES 2,337.10 Total: 2,337.10
210923 5/29/2024 014243 SHAWAS ENTERTAINMENT 014243-060624 EVENT SERVICE FEE 1,400.00 Total: 1,400.00
210924 5/29/2024 012692 SOTO, RITA 012692-020424-1 REIMBURSEMENT-MILEAGE 143.38 012692-051924-1 REIMBURSEMENT-MILEAGE 172.19
012692-081023 REIMBURSEMENT-MILEAGE 153.27
Total: 468.84
210925 5/29/2024 000163 SOUTHERN CALIFORNIA EDISON 000163-052924 LIGHT&POWER SERVICE 25,991.66 --
Page: 7
136
vchlist Prepaid-Check List Page: 8
06/05/2024 9:19:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 210925 5/29/2024 000163 000163 SOUTHERN CALIFORNIA EDISON (Continued) Total: 25,991.66 210926 5/29/2024 013288 SPECTRUM 0244895050124 INTERNET SERVICES 219.98 Total: 219.98
210927 5/29/2024 013288 SPECTRUM 0543478051624 INTERNET SERVICES 219.98 Total: 219.98
210928 5/29/2024 013288 SPECTRUM 0603173051524 INTERNET SERVICES 179.98 Total: 179.98
210929 5/29/2024 013288 SPECTRUM 0031912051624 INTERNET SERVICES 161.74 Total: 161.74
210930 6/3/2024 001313 QUINONEZ, MARIA 001313-093023 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
210931 6/3/2024 007782 CAMACHO, GABRIELA 007782-062024 PER DIEM- NALEO 41 ST ANNUAL 241.50 Total: 241.50
210932 6/3/2024 007782 CAMACHO, GABRIELA 007782-020424-1 MILEAGE-INDEPENDENT CITIES 143.38 007782-051924-1 MILEAGE- CALIFORNIA CONTRACT 172.19
Total: 315.57
210933 6/3/2024 013721 MUNOZ-GUEVARA, JUAN 013721-072824 PER DIEM-LOCAL PROGRESS 2024 314.50 Total: 314.50
210934 6/3/2024 013721 MUNOZ-GUEVARA , JUAN 013721-062024 PER DIEM- NALEO 41 ST ANNUAL 241.50 Total: 241.50
210935 6/3/2024 013474 PETTY CASH-C.M.O.-1 013474-060424 PER DIEM-INDEPENDENT CITIES 965.90 Total: 965.90
210936 6/3/2024 008668 SOLACHE, JOSE LUIS 008668-062024 PER DIEM- NALEO 41ST ANNUAL 241.50 Total: 241.50
210937 6/3/2024 008668 SOLACHE, JOSE LUIS 008668-051924-1 MILEAGE- CALIFORNIA CONTRACT 172.19 Total : 172.19
Page: 8
137
vchlist Prepaid-Check List Page: 9
06/05/2024 9:19:34AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 210938 6/3/2024 012692 SOTO, RITA 012692-062024 PER DIEM- NALEO 41ST ANNUAL 241.50 Total: 241.50
210939 6/3/2024 002912 WATERLINE TECHNOLOGIES .INC 5682289 06-010016 OPERATING sup PLIES 472.31 5682290 06-010016 OPERATING SUPPLIES 843.41
5682291 06-010016 OPERATING SUPPLIES 927.75
Total: 2,243.47
210940 6/3/2024 007551 AFSCME DISTRICT COUNCIL 36 Ben161508 ASSOCIATION DUES: PAYMENT 1,768.58 Ben161856 ASSOCIATION DUES: PAYMENT 1,815.98
Total: 3,584.56
210941 6/3/2024 013747 AMERIFLEX Ben161514 HEALTH FSA PRE-TAX: PAYMENT 1,132.50 Ben161862 HEALTH FSA PRE-TAX: PAYMENT 1,890.88
Total: 3,023.38
210942 6/3/2024 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben161512 MGMT. ASSOCIATION DUES: 246.50 Ben161860 MGMT. ASSOCIATION DUES: 246.50
Total: 493.00
210943 6/3/2024 013730 COLONIAL LIFE & ACCIDENT, Ben161510 ACCIDENT PRETAX: PAYMENT 2,261.14 Ben161858 ACCIDENT PRETAX: PAYMENT 2,261.14
Total: 4,522.28
210944 6/3/2024 005282 FRANCHISE TAX BOARD Ben162231 FRANCHISE TAX BOARD: PAYMENT 908.22 Total: 908.22
210945 6/3/2024 013321 HERNANDEZ, ERNIE 013321-060424 REIMBURSEMENT-LEAGUE OF 1,865.07 Total: 1,865.07
210946 6/3/2024 013084 LE, JESSICA Ben162233 JESSICA HERRERA: PAYMENT 293.00 Total: 293.00
210947 6/3/2024 010048 LEGAL SHIELD Ben161516 LEGAL SHIELD: PAYMENT 49.84 Ben161864 LEGAL SHIELD: PAYMENT 49.84
Total: 99.68
Page: 9
138
vchlist Prepaid-Check List Page: 10
06/17/2024 8:06:12AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 210948 6/5/2024 013784 CHARTER EMPIRE LLC 2334889 EVENT SERVICE FEE 2,900.00 Total: 2,900.00
210949 6/11/2024 005344 AT&T MOBILITY 287341717172x060424 UTILITY EXPENSE 1,006.00 Total: 1,006.00
210950 6/11/2024 007782 CAMACHO, GABRIELA 007782-091023-1 REIMBURSEMENT- MILEAGE 153.27 Total: 153.27
210951 6/11/2024 001987 DISTRICT OF SOUTHERN CALIF., WATER APRIL 30,2024 06-009997 PROF & CONTRACTUAL SERVICES 144,479.88 Total: 144,479.88
210952 6/11/2024 011188 INSURANCE COMPANY, THE LINCOLN 4703212969 STD AND LTD PREMIUM 4,921.25 Total: 4,921.25
210953 6/11/2024 012500 MORENO, VIOLETTE 012500-060624 EVENT SERVICE FEE 1,200.00 Total: 1,200.00
210954 6/11/2024 001313 QUINONEZ, MARIA 001313-063024 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
210955 6/11/2024 013607 ROBLES, NATHEN 013607-060624 EVENT SERVICE FEE 1,200.00 Total: 1,200.00
210956 6/11/2024 002386 T-MOBILE USA, INC 983463843-0421-0520 TELEPHONE SERVICES 420.11 Total: 420.11
210957 6/11/2024 001302 U.S. BANK 001302-051524-BL BANKCARD CHARGES 6,513.90 001302-051524-DW BANKCARD CHARGES 6,684.04
001302-051524-GL BANKCARD CHARGES 5,005.16
001302-051524-JL BANKCARD CHARGES 2,460.38
001302-051524-M F BANKCARD CHARGES 2,355.90
001302-051524-PM BANKCARD CHARGES 3,259.78
001302-051524-SS BANKCARD CHARGES 1,469.08
001302-EH BANKCARD CHARGES 62.18
Total: 27,810.42
Page: 10
139
vchlist Prepaid-Check List Page: 11
06/17/2024 8:06:12AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 210958 6/13/2024 003338 HILLYARD-LOS ANGELES 605469433 06-010002 REPAIRS AND MAINT EXPENSE 668.93 605484880 06-010002 REPAIRS AND MAINT EXPENSE 383.05
605484881 06-010002 REPAIRS AND MAINT EXPENSE 1,001.08
Total: 2,053.06
210959 6/13/2024 000001 KING FENCE, INC 49494 06-010099 RENTAL EXPENSE 74.40 50484 06-010019 RENTAL EXPENSE 65.50
50503 08-005193 RENTAL EXPENSE 42.50
50595 06-010019 RENTAL EXPENSE 595.00
Total: 777.40
210960 6/13/2024 006281 PROFESSIONAL SECURITY, IN000131429 08-005236 PROF & CONTRACTUAL SERVICES 9,557.24 Total: 9,557.24
Page: 11
140
vchlist Prepaid-Check List Page: 12
06/18/2024 10:44:37AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 210961 6/17/2024 005282 FRANCHISE TAX BOARD Ben162518 FRANCHISE TAX BOARD: PAYMENT 908.22 Total: 908.22
210962 6/17/2024 013084 LE, JESSICA Ben162520 JESSICA HERRERA: PAYMENT 293.00 Total: 293.00
210963 6/17/2024 001075 BOMB ENTERTAINMENT 250 EVENT SERVICE FEE 500.00 Total: 500.00
210964 6/17/2024 001330 CANON FINANCIAL SERVICES, INC. 32839677 FEES FOR SERVICES 759.67 Total: 759.67
210965 6/17/2024 013550 EAGLE PORTABLES SANITATION LLC 11280 08-005200 RENTAL EXPENSE-EVENT 2,338.38 Total: 2,338.38
210966 6/17/2024 010786 GOGOVAPPS, INC. 24-201 12-000474 PROF & CONTRACTUAL SERVICES 16,608.00 Total: 16,608.00
210967 6/17/2024 008216 NOVA STORAGE JULY INVOICE,2024 FEES FOR SERVICES 609.00 Total: 609.00
210968 6/17/2024 000449 PYRO SPECTACULARS 401 08-005265 COMMUNITY ACTIVITY EXPENSE 15,675.00 Total: 15,675.00
210969 6/17/2024 000163 SOUTHERN CALIFORNIA EDISON 000163-061724 LIGHT & POWER SERVICE 89,771.47 Total: 89,771.47
210970 6/17/2024 001382 SOUTHERN CALIFORNIA EDISON CO. 7590560001 UTILITY EXPENSE 3,785.72 Total: 3,785.72
210971 6/17/2024 011963 WEX BANK 97691050 06-009989 UTILITY EXPENSE 11,100.69 Total: 11,100.69
58 Vouchers for bank code : apbank Bank total: 399,053.08 58 Vouchers in this report Total vouchers: 399,053.08
Page: 12
141
vchlist Check List Page: 13
06/18/2024 3:09:50PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Descri ptlon/ Account Amount 210972 6/26/2024 014253 AGUIRRE, MAYRA 633126427 REFUND-CITATION 270.00 Total: 270.00
210973 6/26/2024 007 439 ALL CITY MANAGEMENT SVCS, INC. 93552 11-002279 PROF & CONTRACTUAL SERVICES 16,247.69 Total: 16,247.69
210974 6/26/2024 011719 ALL STAR ELITE SPORTS 4111 08-005239 SUPPLIES EXPENSE 734.43 4309 08-005239 SUPPLIES EXPENSE 1,300.59
Total: 2,035.02
210975 6/26/2024 013497 ALTA LANGUAGE SERVICES, INC IS721775 FEES FOR SERVICES 55.00 Total: 55.00
210976 6/26/2024 010746 ALVAREZ-GLASMAN & COLVIN 2024-03-21090-CM 01-001805 LEGAL SERVICES 5,953.00 2024-03-21090-CO 01-001805 LEGAL SERVICES 5,181.00
2024-03-21092-LIT 01-001805 LEGAL SERVICES 212.00
2024-03-21092-PER 01-001805 LEGAL SERVICES 132.50
2024-03-21095-SP LIT 01-001805 LEGAL SERVICES 219.00
Total: 11,697.50
210977 6/26/2024 013738 AMAZON CAPITAL SERVICES INC 17HG-HNCP-KY7P SUPPLIES EXPENSE 13.76 1 H7X-M H64-HQF7 SUPPLIES EXPENSE 157.60
1 R7C-LJ36-KQVH SUPPLIES EXPENSE 170.35
1WYX-1V4J-GJJP SUPPLIES EXPENSE 13.12
Total: 354.83
210978 6/26/2024 013882 ANTHEM SPORTS 388326 08-005187 SUPPLIES EXPENSE 759.03 Total: 759.03
210979 6/26/2024 000012 AQUA METRIC SALES CO. INV0101068 06-010158 REPAIRS AND MAINT EXPENSE 3,644.14 Total: 3,644.14
210980 6/26/2024 013121 AUL HEAL TH BENEFIT TRUST C/O, 0256730 ADMINISTRATIVE FEE 1,659.00 Total: 1,659.00
210981 6/26/2024 004285 AVANT GARDE, INC. 10270 PROF & CONTRACTUAL SERVICES 350.00 10314 11-002290 PROF & CONTRACTUAL SERVICES 433.75
Page: 13
142
vchlist Check List Page: 14
06/18/2024 3:09:S0PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 210981 6/26/2024 004285 AVANT GARDE, INC. (Continued}
10315 11-002290 PROF & CONTRACTUAL SERVICES 10,325.00
10316 11-002290 PROF & CONTRACTUAL SERVICES 4,625.00
10357 06-010087 PROF & CONTRACTUAL SERVICES 500.00
10358 06-010087 PROF & CONTRACTUAL SERVICES 175.00
10359 06-010087 PROF & CONTRACTUAL SERVICES 650.00
10360 06-010087 PROF & CONTRACTUAL SERVICES 975.00
10361 06-010087 PROF & CONTRACTUAL SERVICES 325.00
10362 06-010087 PROF & CONTRACTUAL SERVICES 800.00
10364 06-010087 PROF & CONTRACTUAL SERVICES 1,000.00
10365 06-010087 PROF & CONTRACTUAL SERVICES 610.00
10366 06-010087 PROF & CONTRACTUAL SERVICES 300.00
Total: 21,068.75
210982 6/26/2024 000115 BAUTISTA, JUAN ANTONIO JB-062024 08-005230 PROF & CONTRACTUAL SERVICES 1,041.60 Total: 1,041.60
210983 6/26/2024 004986 BIOMETRICS4ALL, INC COLYN0120 FEES FOR SERVICES 21 .00 Total: 21.00
210984 6/26/2024 005848 BOWMAN INFRASTRUCTURE ENG LTD 29252 11-002280 PROF & CONTRACTUAL SERVICES 19,690.96 29257 11-002280 PROF & CONTRACTUAL SERVICES 520.00
Total: 20,210.96
210985 6/26/2024 014261 BUCARO.BYRON 77362007 REFUND-CLASS CANCELLED 40.00 Total: 40.00
210986 6/26/2024 014240 CAL VALVE INC 12028 SUPPLIES EXPENSE 4,257.56 Total: 4,257.56
210987 6/26/2024 007782 CAMACHO, GABRIELA 007782-073124 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
210988 6/26/2024 014245 CARDONA, MARIBEL 002782-0008 REFUNDABLE DEPOSIT-C&D 2,580.00 Total: 2,580.00
210989 6/26/2024 009302 CHESSER, CHRISTINE 25061348 FEES FOR SERVICES 250.00 25197181 FEES FOR SERVICES 250.00
Page: 14
143
vchlist Check List Page: 15
06/18/2024 3:09:SOPM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 210989 6/26/2024 009302 009302 CHESSER, CHRISTINE (Continued) Total: 500.00 210990 6/26/2024 002319 CINDY'S JUMPERS 79616 08-005211 RENTAL EXPENSE-EVENT 5,340.80 80906 08-005186 RENTAL EXPENSE-EVENT 129.00
Total: 5,469.80
210991 6/26/2024 001168 CINTAS CORPORATION NO. 2 5214306060 08-005199 SUPPLIES EXPENSE 202.25 Total: 202.25
210992 6/26/2024 002572 CITY CLERK ASSOC.OF CALIFORNIA 300003098 FEES FOR SERVICES 250.00 Total: 250.00
210993 6/26/2024 003372 CITY OF LYNWOOD 21-32100-02-043024 UTILITY EXPENSE 105.26 31-21900-03-043024 UTILITY EXPENSE 1,043.11
Total: 1,148.37
210994 6/26/2024 001571 CLINICAL LAB OF SAN BERNARDINO 2400770-L YN01 06-010006 FEES FOR SERVICES 1,890.00 Total: 1,890.00
210995 6/26/2024 007129 CODE PUBLISHING COMPANY, INC. GC00125531 FEES FOR SERVICES 940.00 Total: 940.00
210996 6/26/2024 013555 COLLINS, JORDAN JC-052524 08-005216 PROF & CONTRACTUAL SERVICES 280.00 Total: 280.00
210997 6/26/2024 012021 CONCENTRA MEDICAL CENTERS 123-0945328297-0522 05-001972 FEES FOR SERVICES 427.00 83196627 05-001972 FEES FOR SERVICES 851.00
83265585 05-001972 FEES FOR SERVICES 730.00
Total: 2,008.00
210998 6/26/2024 014223 CONSTRUCTION INC, CALIFORNIA STAR 2046 11-002321 PROF & CONTRACTUAL SERVICES 10,000.00 2047 11-002321 PROF & CONTRACTUAL SERVICES 17,000.00
2048 11-002321 PROF & CONTRACTUAL SERVICES 14,000.00
2049 11-002321 PROF & CONTRACTUAL SERVICES 16,000.00
2050 11-002321 PROF & CONTRACTUAL SERVICES 10,000.00
Total: 67,000.00
210999 6/26/2024 014252 CONTRERAS, CYNDY GABRIELA 633126926 REFUND-CITATION 124.00 Page: 15
144
vchlist Check List Page: 16
06/18/2024 3:09:50PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 210999 6/26/2024 014252 014252 CONTRERAS, CYNDY GABRIELA (Continued) Total: 124.00 211000 6/26/2024 004967 COUNTY OF LOS ANGELES IN1347156 FEES FOR SERVICES 672.00 Total: 672.00
211001 6/26/2024 010638 COURT OF CALIFORNIA, COUNTY OF LA APRIL2024 FEES FOR SERVICES 22,672.50 Total: 22,672.50
211002 6/26/2024 013725 CRAFTWATER ENGINEERING, INC. 21-058-16 06-009812 PROF & CONTRACTUAL SERVICES 5,001.22 Total: 5,001.22
211003 6/26/2024 013751 CUELLAR, LUIS GERARDO 013751-063024 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
211004 6/26/2024 000138 DAILY JOURNAL CORPORATION 83814558 11-002258 PUBLICATION SERVICES 1,840.24 83814559 11-002258 PUBLICATION SERVICES 1,673.17
83814562 11-002258 PUBLICATION SERVICES 1,403.77
83814563 11-002258 PUBLICATION SERVICES 1,244.02
Total: 6,161.20
211005 6/26/2024 011977 DELGADILLO, LILIANA A. 011977-051624 COMMISSIONER'S STIPEND 50.00 Total: 50.00
211006 6/26/2024 013526 DOWNEY PARTY RENTALS R-087133 RENTAL EXPENSE-EVENT 639.65 Total: 639.65
211007 6/26/2024 004089 ELDER, BRUCE A. BE-062024 08-005217 PROF & CONTRACTUAL SERVICES 632.00 Total: 632.00
211008 6/26/2024 012135 ENGINEERING SOLUTIONS.INC, 1940037878 11-002286 PROF & CONTRACTUAL SERVICES 10,643.92 Total: 10,643.92
211009 6/26/2024 014249 ESMERALDA, PRISCILLA FLORES 633128490 REFUND-CITATION 125.95 Total: 125.95
211010 6/26/2024 001087 FANTASY FLOWERS AND GIFTS 7342 08-005192 SUPPLIES EXPENSE-EVENT 66.15 Total: 66.15
Page: 16
145
vchlist Check List Page: 17
06/18/2024 3:09:S0PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211011 6/26/2024 014246 FLORES, NORA 002618-0057 REFUNDABLE DEPOSIT-C&D 2,820.00 Total: 2,820.00
211012 6/26/2024 014248 FRALIN, CURTIS 002252-0022 REFUNDABLE DEPOSIT-WATER 3,600.00 Total: 3,600.00
211013 6/26/2024 014262 FREEDOM FOREVER LLC 002877-0015 REFUND-PROJECT CANCELLED 233.69 Total: 233.69
211014 6/26/2024 006902 FULMORE, DENNIS 25471746 FEES FOR SERVICES 250.00 25523385 FEES FOR SERVICES 250.00
Total: 500.00
211015 6/26/2024 003983 GALLS QUARTERMASTER 027936708 11-002267 UNIFORM EXPENSE 286.65 027949119 11-002267 UNIFORM EXPENSE 29.73
027967225 11-002267 UNIFORM EXPENSE 680.09
Total: 996.47
211016 6/26/2024 013838 GEORGE, LINDA MAE 013838-051624 COMMISSIONER'S STIPEND 50.00 Total: 50.00
211017 6/26/2024 014239 GLADNEY, SHENESIA 002949-004 7 REFUNDABLE DEPOSIT- EVENT 100.00 Total: 100.00
211018 6/26/2024 013637 GOMEZ, ROBERT RIGO 013637-051424 COMMISSIONER STIPEND 50.00 Total: 50.00
211019 6/26/2024 000993 GRM INFORMATION MANAGEMENT 0504418 PROF & CONTRACTUAL SERVICES 183.13 0506452 02-002672 PROF & CONTRACTUAL SERVICES 71 .16
Total: 254.29
211020 6/26/2024 014259 HERRERA, IXTHIXOCHITL 002989-0167 REFUNDABLE DEPOSIT-EVENT 448.00 Total: 448.00
211021 6/26/2024 014264 HERRERA, MARISELA 002767-0055 REFUNDABLE DEPOSIT-EVENT 100.00 002939-0092 REFUNDABLE DEPOSIT-EVENT 300.00
002939-0093 REFUND-SECURITY SERVICE FEE 604.00
Page: 17
146
vchlist Check List Page: 18
0611812024 3:09:50PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 211021 6/26/2024 014264 014264 HERRERA, MARISELA (Continued} Total: 1,004.00 211022 6/26/2024 000353 INFOSEND, INC. 256058 02-002668 PRINTING AND MAILING EXPENSE 391.42 257810 02-002668 PRINTING AND MAILING EXPENSE 3,148.45
259767 02-002668 PRINTING AND MAILING EXPENSE 7,215.51
262415 06-010089 PRINTING AND MAILING EXPENSE 1,234.68
Total: 11,990.06
211023 6/26/2024 000001 KING FENCE, INC 50342 06-010019 RENTAL EXPENSE 171.25 50802 08-005193 RENTAL EXPENSE 42.50
Total: 213.75
211024 6/26/2024 003331 L.A. COUNTY SHERIFF DEPT. 243071EC 01-001804 PROF & CONTRACTUAL SERVICES 1,049,944.77 243072EC 01-001794 PROF & CONTRACTUAL SERVICES 22,789.60 243161MR 01-001804 PROF & CONTRACTUAL SERVICES 9,048.68 Total: 1,081,783.05
211025 6/26/2024 000866 LEAD TECH ENVIRONMENTAL 16227 11-002270 PROF & CONTRACTUAL SERVICES 800.00 Total: 800.00
211026 6/26/2024 013395 M&C CONSTRUCTION GROUP INC 3101 06-010161 PROF & CONTRACTUAL SERVICES 22,070.00 3116 06-010073 PROF & CONTRACTUAL SERVICES 1,800.00
Total: 23,870.00
211027 6/26/2024 013395 M&C CONSTRUCTION GROUP INC 3086 06-010073 PROF & CONTRACTUAL SERVICES 1,800.00 Total: 1,800.00
211028 6/26/2024 002861 MAGIC JUMP RENTALS.INC. 396113 08-005212 FEES FOR SERVICES 1,969.40 Total: 1,969.40
211029 6/26/2024 014251 MENDOZA, BRYAN 677124763 REFUND-CITATION 124.00 Total : 124.00
211030 6/26/2024 014225 MOBILE SCORE LLC D50 08-005260 FEES FOR SERVICES 912.96 Total: 912.96
211031 6/26/2024 009602 MOORE, LORRAINE 009602-051424 COMMISSIONER STIPEND 50.00 Page: 18
147
vchlist Check List Page: 19
06/18/2024 3:09:50PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211031 6/26/2024 009602 009602 MOORE, LORRAINE (Continued) Total: 50.00 211032 6/26/2024 014263 MORRIS, DEBRA 002918-0039 REFUNDABLE DEPOSIT-EVENT 286.00 Total: 286.00
211033 6/26/2024 014244 MOYA, GUSTAVO FUTSAL2024 FEES FOR SERVICES 1,250.00 Total: 1,250.00
211034 6/26/2024 007207 MUNI TEMPS 130399 03-000452 PROF & CONTRACTUAL SERVICES 6,320.00 Total: 6,320.00
211035 6/26/2024 014254 MUNOZ, EVANGELINA 002931-0071 REFUNDABLE DEPOSIT-EVENT 0.00 002931-0072 REFUND-EVENT CANCELLED 1,303.00
Total: 1,303.00
211036 6/26/2024 013721 MUNOZ-GUEVARA, JUAN 013721-073124 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
211037 6/26/2024 011922 NORTH STAR LAND CARE 1601-769 06-010046 PROF & CONTRACTUAL SERVICES 29,520.00 1601-775 06-010046 PROF & CONTRACTUAL SERVICES 5,760.00 Total: 35,280.00
211038 6/26/2024 000078 ODP BUSINESS SOLUTIONS,LLC 358063752001 02-002674 OFFICE EXPENSE 136.71 363079139001 OFFICE EXPENSE 97.04
365082888001 OFFICE EXPENSE 25.07
367477940001 08-005204 OFFICE EXPENSE 146.75
367481644001 08-005204 OFFICE EXPENSE 495.44
Total: 901.01
211039 6/26/2024 013552 ODP BUSINESS SOLUTIONS,LLC 365172402001 11-002316 OFFICE EXPENSE 75.29 365176493001 11-002316 OFFICE EXPENSE 74.64
Total: 149.93
211040 6/26/2024 012395 OPELOUSAS, OCTAVIA 002870-0013 REFUNDABLE DEPOSIT -EVENT 100.00 Total: 100.00
211041 6/26/2024 013937 OUTRIDER INSIGHT LLC 1039 06-010118 PROF & CONTRACTUAL SERVICES 6,066.25 Page: 19
148
vchlist Check List Page: 20
06/18/2024 3:09:50PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211041 6/26/2024 013937 013937 OUTRIDER INSIGHT LLC (Continued) Total: 6,066.25 211042 6/26/2024 008307 PHOENIX GROUP INFORMATION SYS 0420241204 11-002304 PROF & CONTRACTUAL SERVICES 2,293.81 042024204 11-002304 PROF & CONTRACTUAL SERVICES 11,526.85 042024902 11-002304 PROF & CONTRACTUAL SERVICES 494.70
Total: 14,315.36
211043 6/26/2024 013970 PINS ADVANTAGE 2880 FEES FOR SERVICES 137.50 Total: 137.50
211044 6/26/2024 011457 PLANETBIDS, INC. 1023352 FEES FOR SERVICES 130.84 Total: 130.84
211045 6/26/2024 014151 PLEASANT, JOY L 455131001 REFUND-CITATION 6.00 Total: 6.00
211046 6/26/2024 001057 RAMIREZ, JUAN E. 240525 03-000454 PROF & CONTRACTUAL SERVICES 962.50 Total: 962.50
211047 6/26/2024 005067 ROADLINE 19912 06-009983 SUPPLIES EXPENSE 1,373.00 19929 06-009983 SUPPLIES EXPENSE 241.09
Total: 1,614.09
211048 6/26/2024 005688 SA ASSOCIATES LBMULA-02 06-010143 PROF & CONTRACTUAL SERVICES 98,467.25 Total: 98,467.25
211049 6/26/2024 010757 SALAZAR RIVERO, YUNUEE 25471746 FEES FOR SERVICES 250.00 Total: 250.00
211050 6/26/2024 014247 SANCHEZ, GABRIEL 002752-0015 REFUNDABLE DEPOSIT-PW PERMIT 1,500.00 Total: 1,500.00
211051 6/26/2024 013558 SANDOVAL, SALVADOR 500 EVENT SERVICE FEE 2,600.00 Total: 2,600.00
211052 6/26/2024 014258 SANTOS, RUBY 002736-0003 REFUNDABLE DEPOSIT-EVENT 300.00 002736-0027 REFUND-EVENT CANCELLED 400.00
Page: 20
149
vchlist Check List Page: 21
06/18/2024 3:09:SOPM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 211052 6/26/2024 014258 014258 SANTOS, RUBY (Continued) Total: 700.00 211053 6/26/2024 014250 SERRANO, JORGE ARMANDO 444133712 REFUND-CITATION 124.00 Total: 124.00
211054 6/26/2024 012256 SERVICES INC., FORTIS DEVLOPMENTAL 1966 06-010070 PROF & CONTRACTUAL SERVICES 16,501.00 Total: 16,501.00
211055 6/26/2024 012089 SHUTTERS LINK&WINDOW FASHIONS 3617-1 OFFICE SUPPLIES 608.00 Total: 608.00
211056 6/26/2024 008424 SIDDELL, STEPHANIE 978 EVENT SERVICE FEE 150.00 Total: 150.00
211057 6/26/2024 001272 SJM INDUSTRIAL RADIO 266804 08-005262 SUPPLIES EXPENSE 2,006.27 Total: 2,006.27
211058 6/26/2024 014119 SKY SHADE 3606 08-005263 SUPPLIES EXPENSE 1,745.55 3607 08-005263 SUPPLIES EXPENSE 1,805.89
Total: 3,551.44
211059 6/26/2024 005635 SO.COAST AIR QUALITY MGT DIST. 4352444 FEES FOR SERVICES 161.81 4352445 FEES FOR SERVICES 161.81
4352446 FEES FOR SERVICES 161.81
4352447 FEES FOR SERVICES 161.81
4352448 FEES FOR SERVICES 161.81
4352449 FEES FOR SERVICES 161.81
Total: 970.86
211060 6/26/2024 008668 SOLACHE, JOSE LUIS 008668-073128 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
211061 6/26/2024 012692 SOTO, RITA 012692-073124 ELECTRONIC/MEDIA AND AUTO EXPENSE 500.00 Total: 500.00
211062 6/26/2024 000163 SOUTHERN CALIFORNIA EDISON 700337344624-042424 UTILITY EXPENSE 2,000.00 700470274434-042324 UTILITY EXPENSE 1,585.33
700698212916-041724 UTILITY EXPENSE 756.14
Page: 21
150
vchlist Check List Page: 22
06/18/2024 3:09:S0PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211062 6/26/2024 000163 SOUTHERN CALIFORNIA EDISON (Continued) 700775721976-041724 UTILITY EXPENSE 497.35
Total: 4,838.82
211063 6/26/2024 014104 SYSTEMS CONSTRUCTION, TORRES 014104-3 06-010133 PROF & CONTRACTUAL SERVICES 74,440.10 Total: 74,440.10
211064 6/26/2024 002938 TAJ OFFICE SUPPLY 05097 08-005206 SUPPLIES EXPENSE 317.94 Total: 317.94
211065 6/26/2024 001211 THE BANK OF NEW YORK MELLON 252-2631067 FEES FOR SERVICES 1,875.00 Total: 1,875.00
211066 6/26/2024 000164 THE GAS CO. 04410079661-053024 UTILITY EXPENSE 367.40 06020117088-042424 UTILITY EXPENSE 237.49
09960119007-051624 UTILITY EXPENSE 29.27
14160117280-041524 UTILITY EXPENSE 28.55
19750113516-041924 UTILITY EXPENSE 1,000.00
Total: 1,662.71
211067 6/26/2024 013215 THE HOME DEPOT PRO SUPPLY WORK 804893790 06-009967 SUPPLIES EXPENSE 218.06 804907087 06-009967 SUPPLIES EXPENSE 1,199.67
805371861 08-005194 SUPPLIES EXPENSE 63.26
805804440 06-009967 SUPPLIES EXPENSE 33.37
807007448 06-009967 SUPPLIES EXPENSE 57.78
Total: 1,572.14
211068 6/26/2024 011353 THORNTON, JOHN 011353-042924 REIMBURSEMENT -MILEAGE- BOOST 151.42 Total: 151.42
211069 6/26/2024 013431 TISDALE, DEONDA 013431-051624 COMMISSIONER'S STIPEND 50.00 Total: 50.00
211070 6/26/2024 012294 TRANSTECH ENGINEERS, INC. 20236095 06-010090 PROF & CONTRACTUAL SERVICES 11,530.00 20236471 06-010090 PROF & CONTRACTUAL SERVICES 11,362.00 20241260 06-010090 PROF & CONTRACTUAL SERVICES 25,824.00 20242424 06-010090 PROF & CONTRACTUAL SERVICES 28,240.00 20242425 06-010090 PROF & CONTRACTUAL SERVICES 790.00
Page: 22
151
vchlist Check List Page: 23
06/18/2024 3:09:50PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 211070 6/26/2024 012294 TRANSTECH ENGINEERS, INC. (Continued) 20242426 06-010090 PROF & CONTRACTUAL SERVICES 46,123.00 20242427 06-010090 PROF & CONTRACTUAL SERVICES 21,221.00 20242428 06-010090 PROF & CONTRACTUAL SERVICES 15,780.00 20242430 06-010090 PROF & CONTRACTUAL SERVICES 748.00
20242948 06-010090 PROF & CONTRACTUAL SERVICES 30,380.00 20242949 06-010090 PROF & CONTRACTUAL SERVICES 3,002.00 20242950 06-010090 PROF & CONTRACTUAL SERVICES 46,678.50 20242951 06-010090 PROF & CONTRACTUAL SERVICES 11,712.50 20242952 06-010090 PROF & CONTRACTUAL SERVICES 6,253.00 20242953 06-010090 PROF & CONTRACTUAL SERVICES 184.00
20242955 06-010090 PROF & CONTRACTUAL SERVICES 276.00
20242956 06-010090 PROF & CONTRACTUAL SERVICES 1,672.00 Total: 261,776.00
211071 6/26/2024 013487 TRUSAIC CINV-036101 05-001965 PROF & CONTRACTUAL SERVICES 530.45 Total: 530.45
211072 6/26/2024 001725 UNITED STATES TREASURY 720 REPORT,2023 FEES FOR SERVICES 268.07 Total: 268.07
211073 6/26/2024 014061 VCA ANIMAL HOSPITALS INC 5869717219 11-002298 ANIMAL SERVICE EXPENSE 400.00 Total: 400.00
211074 6/26/2024 012431 VILLANUEVA, FRANCISCO JAVIER 633128487 REFUND-CITATION 125.95 Total: 125.95
211075 6/26/2024 014255 WAITES-SHAW, MALLORY 002861-0077 REFUND-NO SECURITY GUARD 186.00 002861-0078 REFUNDABLE DEPOSIT-EVENT 100.00
Total: 286.00
211076 6/26/2024 008657 WASTE RESOURCES, INC. 033500-050124 UTILITY ASSISTACE 122.39 Total: 122.39
211077 6/26/2024 000802 WEST, KENNETH 0000802-051424 COMMISSIONER STIPEND 50.00 Total: 50.00
211078 6/26/2024 008846 YANEZ, JACQUELINE 25175048 FEES FOR SERVICES 250.00 Page: 23
152
vchlist
06/18/2024
Bank code:
3:09:S0PM
apbank
Check List
City of Lynwood
Voucher Date Vendor Invoice PO# Description/Account
211078
211079
6/26/2024 008846 008846 YANEZ, JACQUELINE
6/26/2024 014260 ZAZUETA, SAUL
1 OB Vouchers for bank code : apbank
(Continued) Total:
77263544 REFUND-CLASS CANCELELD
Total:
Bank total:
Page: 24
Amount
250.00
40.00 40.00
1,893,497.05
Page: 24
153
AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Maria Quinonez, City Clerk
Nancy Blinzler, Office Assistant
SUBJECT:
PREVIOUS MEETING MINUTES
CC - 05.07.24 - CLOSED SESSION CITY COUNCIL REG MTG. MINUTES - SUBMITTED 06.16.24 - nb.pdf
CC - 05.07.24 - CITY COUNCIL REG. MTG. MINUTES - SUBMITTED 06.26.24 - nb.pdf Agenda Item # 9.2.
Recommendation:
Staff recommends that the Lynwood City Council approve the following meeting minutes:
May 07, 2024 Regular Meeting
May 07, 2024 Closed Session Meeting
Background:
N/A
Discussion and Analysis:
N/A
Fiscal Impact:
N/A
Coordinated With:
N/A
ATTACHMENTS:
Description
City Council City Council Special Meeting 154
City Council City Council Special Meeting 155
1 Lynwood City Council Regular Meeting Closed Session
May 07, 2024
Action Meeting Minutes
01. CALL TO ORDER
The City Council Regular Meeting Closed Session of the City of Lynwood met in the Council Chambers, 11350 Bullis Road Lynwood, CA 90262 on the above date at 5:00 p.m.
Meeting called to order at 5:03 p.m.
Mayor Solache presiding.
02. CERTIFICATION OF AGENDA POSTING BY CITY CLERK
City Clerk Quiňonez announced the Agenda had been duly posted in accordance with the Brown Act.
03. ROLL CALL OF COUNCIL MEMBERS
PRESENT: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
ABSENT: NONE
STAFF PRESENT:
City Manager Hernandez, City Clerk Quiňonez and City Attorney Tapia
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
NONE
NON-AGENDA PUBLIC ORAL COMMUNICATIONS
NONE
Closed Session
MOTION: It was moved by Council Member Mu ñoz-Guevara and s econded by Council Member Flores to recess to closed session. Motion carried by 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
City Attorney Staff read the City Council into closed session.
156
2 04. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
A. With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.8: Property: Alameda Triangle Assessor Parcel Numbers: 6169-002-911, 6169-002-912, 6169-001-900 - City Negotiator: City Manager Ernie Hernandez and City Attorney Noel Tapia - Under Negotiation: Price and Terms.
B. With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.8: Property: Northgate Gonzalez Assessor Parcel Numbers: 6175-002-001 through 6175-002-005, 6175-002-028, 6175-009-005 through 6175-009-008, 6175-009-025, 6175-003-013 through 6175-003-015, 6175-003-017, 6175- 003-018 City negotiator: City Manager Ernie Hernandez and City Attorney Noel Tapia - Under Negotiation: Price and Terms
C. With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54957: PUBLIC EMPLOYEE EMPLOYMENT Title: City Manager
City Attorney Staff reported on the following item out of closed session:
With all five (5) members of the City Council being present the City Council met in closed session to discuss item : Staff made presentation, City Council provided feedback and no final reportable action was taken.
ADJOURNMENT
Having no further discussion, it was moved by Council Member Flores and seconded by Mayor Pro Tem Soto to adjourn Closed Session Meeting at 6:16 p.m.
Maria Quiňonez, City Clerk José Luis Solache, Mayor
/nb
157
Lynwood City Council Regular Meeting
May 7, 2024
Action Minutes
CALL TO ORDER
01. The City Council Regular Meeting of the City of Lynwood met in the Council Chambers, 11350 Bullis Road Lynwood, CA 90262 on the above date at 6:00 p.m. An audio recording of this meeting is available on the City's Web Portal: Audio (laserfiche.com).
Meeting called to order at 6:07 p.m.
Mayor Solache presiding.
02. CERTIFICATION OF AGENDA POSTING BY CITY CLERK
City Clerk Quiñonez, announced the Agenda had been duly posted in accordance with the Brown Act.
03. ROLL CALL OF COUNCIL MEMBERS
PRESENT: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
ABSENT: NONE
STAFF PRESENT:
City Manager Hernandez, City Attorney Tapia, City Treasure Cuellar, City Clerk Quiñonez, Community Development Director Linares, Human Resources Director Matson, Public Works Director Lee, Recreation Director Flores and Technology Director Han.
04. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by the Lynwood Sheriff’s Explorers.
05. INVOCATION
The invocation was offered by City Clerk Quiñonez.
06. PRESENTATIONS/PROCLAMATIONS
• Kid Mayor May 2024.
• Update on Law Enforcement Issues.
• City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)). • City Video(s).
• Older American’s Month Proclamation.
• Edison Scholar Recognition.
• Lynwood Rotary Pageant of Arts.
158
07. COUNCIL RECESS TO:
City of Lynwood as the Successor Agency to the Lynwood Redevelopment Agency MOTION: It was moved by Mayor Solache, seconded by Council Member Camacho to recess to the City of Lynwood as the Successor Agency to the Lynwood Redevelopment Agency at 6:47 p.m. Motion carried by the following 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Lynwood Housing Authority
MOTION: It was moved by Council Member Muñoz-Guevara, seconded by Mayor Pro tem Soto to recess to the Lynwood Housing Authority at 6:48 p.m. Motion carried by the following 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE:
Lynwood Public Financing Agency
MOTION: It was moved by Vice Chair Soto, seconded by Commissioner Muñoz-Guevara to recess to the Lynwood Public Financing Agency at 6:49 p.m. Motion carried by the following 5/0 vote.
ROLL CALL:
AYES: COMMISSIONERS CAMACHO, FLORES, MUÑOZ-GUEVARA, VICE
CHAIR SOTO AND CHAIR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE:
The City Council reconvened to the regular City Council meeting at 6:50 p.m. 159
NON-AGENDA PUBLIC ORAL COMMUNICATIONS
The following individual(s) addressed City Council regarding non-agenda items: Mr.
Jaime Hernandez, Ms. Maria Haro, Mr. Antonio Mumguia, and Mr. Armando Velazquez spoke regarding the need for an informational meeting to address consideration of forming a Kiwanis Club of Lynwood and Ms. Mary Loera spoke regarding marked street parking spaces. Mr. Medal submitted a written comment.
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
The following individual addressed City Council on agenda item number 10.03: Mr. Joe Pimental Jr.
Ordinance
08.01. ORDINANCE NUMBER 1780 OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDING CHAPTER 7 -20 “STOPPING, STANDING AND PARKING” OF THE LYNWOOD MUNICIPAL CODE
MOTION: It was moved by Council Member Camacho, seconded by Mayor Pro tem Soto to approve the item. Motion carried by the following 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted: ORDINANCE NO. 1780
ENTITLED: ORDINANCE NUMBER 1780 OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDING CHAPTER 7 -20 “STOPPING, STANDING AND PARKING” OF THE LYNWOOD
MUNICIPAL CODE
Consent Calendar
All matters listed under the Consent Calendar will be acted upon by one motion affirming the action recommended on the agenda. There will be no separate discussion on these items prior to voting unless members of the Council or staff request specific item s be removed from the Consent Calendar for separate action.
Council Member Mu ñoz-Guevara requested that agenda item 09.09 be considered for separate action.
MOTION: It was moved by Council Member Camacho, seconded by Mayor Pro tem Soto to approve the remaining items on the consent calendar. Motion carried by the following 5/0 vote.
160
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
09.01. APPROVAL OF THE WARRANT REGISTER
Approved and Adopted RESOLUTION NO. 2024.038
ENTITLED: A RESOLUTION OF THE CITY OF LYNWOOD CITY COUNCIL APPROVING THE WARRANT REGISTER DATED MAY 6, 2024 for FY 2023-2024. (FIN)
09.02. PREVIOUS MEETING MINUTES
Approved April 16, 2024 Regular Meeting Action Minutes
09.03. CITY CLERK'S QUARTERLY REPORT
Received and Filed CITY CLERK'S QUARTERLY REPORT
09.04. TREASURER'S QUARTERLY INVESTMENT REPORT
Received and Filed TREASURER'S QUARTERLY INVESTMENT REPORT
09.05. AGREEMENT WITH AT&T TO PARTICIPATE IN NATIONAL ASSOCIATION OF
STATE PROCUREMENT OFFICIALS (NASPO) FOR WIRELESS COMMUNICATION
SERVICE
Received and Filed REPORT ON AGREEMENT WITH AT&T TO PARTICIPATE
IN NATIONALASSOCIATION OF STATE PROCUREMENT
OFFICIALS (NASPO) FOR WIRELESS COMMUNICATION
SERVICES ON FIRSTNET
09.06. APPROVE RESOLUTION TO APPLY TO CAL FIRE URBAN AND COMMUNITY
GRANT PROGRAM
Approved and Adopted RESOLUTION NO. 2024.039
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
APPROVING APPLYING FOR FUNDING FROM THE URBAN AND COMMUNITY
FORESTRY GRANT PROGRAM OF THE CALIFORNIA DEPARTMENT OF
FORESTRY AND FIRE PROTECTION
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09.07. AUTHORIZATION TO APPLY FOR SPECIFIED GRANT FUNDS Approved and Adopted RESOLUTION NO. 2024.040
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
APPROVING APPLICATION(S) FOR SPECIFIED GRANT FUNDS
09.08. APPROVAL OF THE RESOLUTION ACCEPTING THE DEPARTMENT OF TOXIC SUBSTANCE CONTROL’S (DTSC) OFFICE OF BROWNFIELDS EQUITABLE
COMMUNITY REVITALIZATION GRANT (ECRG) AND CONTRACT IN THE AMOUNT OF $6,252,725 FOR ENVIRONMENTAL REMEDIATON AT THE SITE LOCATED AT
FERNWOOD AVENUE BETWEEN ALAMEDA STREET AND IMPERIAL HIGHWAY AND AMENDING THE FY 2024-25 BUDGET
Approved and Adopted RESOLUTION NO. 2024.04 1 AND CONTRACT IN THE AMOUNT OF $6,252,725 FOR ENVIRONMENTAL
REMEDIATON AT THE SITE LOCATED AT FERNWOOD
AVENUE BETWEEN ALAMEDA STREET AND IMPERIAL
HIGHWAY
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LY NWOOD,
COUNTY OF LOS ANGELES, STATE OF CALIFORNIA AUTHORIZING THE CITY
MANAGER TO APPROVE AND ACCEPT THE DEPARTMENT OF TOXIC SUBSTANCE CONTROL’S (DTSC) OFFICE OF BROWNFIELDS EQUITABLE COMMUNITY REVITALIZATION GRANT (ECRG) AND CONTRACT IN THE AMOUNT OF $6,252,725
FOR ENVIRONMENTAL REMEDIATON AT THE SITE LOCATED AT FERNWOOD
AVENUE BETWEEN ALAMEDA STREET AND IMPERIAL HIGHWAY AND AMENDING THE FY 2024-25 BUDGET
09.09. REJECTION OF ALL PROPOSALS FOR THE ROOF RESTORATION AND
REPLACEMENT AT LYNWOOD CITY HALL, LYNWOOD COMMUNITY CENTER AND LYNWOOD S ENIOR CENTER (PROJECTS NOS. 4011.68.033, 4011.68.132 AND 4011.68.133)
MOTION: It was moved by Council Member Camacho, seconded by Council Muñoz- Guevara to approve the item. Motion carried by fol lowing 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted RESOLUTION NO. 2024.042
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
REJECTING ALL PROPOSALS FOR THE ROOF RESTORATION AND
REPLACEMENT AT LYNWOOD CITY HALL, LYNWOOD COMMUNITY CENTER AND LYNWOOD SENIOR CENTER (PROJECT NOS. 4011.68.033, 4011.68.132 AND 4011.68.133)
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09.10. APPROVAL OF A SECOND AMENDMENT TO THE MUNITEMPS AGREEMENT IN THE AMOUNT OF $50,000 TO CONTINUE PROVIDING TEMPORARY STAFFING SERVICES IN THE CITY CLERK’S OFFICE.
Approved and Adopted RESOLUTION NO. 2024.043 AND SECOND AMENDMENT
TO THE MUNITEMPS AGREEMENT
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
AUTHORIZING THE APPROVAL OF A SECOND AMENDMENT TO THE MUNITEMPS AGREEMENT IN THE AMOUNT OF $50,000 TO CONTINUE PROVIDING
TEMPORARY STAFFING SERVICES IN THE CITY CLERK'S OFFICE
New/Old Business
10.01. APPROVE WILLDAN FINANCIAL SERVICES PROFESSIONAL SERVICES
AGREEMENT TO CONDUCT A COMPREHENSIVE USER FEE AND DEVELOPMENT IMPACT FEE STUDY NOT TO EXCEED $99,764.50
MOTION: It was moved by Council Member Camacho, seconded by May Pro tem Soto to approve the item. Motion carried by fol lowing 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted RESOLUTION NO. 2024.044 AND A PROFESSIONAL
SERVICES AGREEMENT WITH WILDAN FINANCIAL
SERVICES
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH WILLDAN
FINANCIAL SERVICES FOR THE COMPREHENSIVE USER FEE AND
DEVELOPMENT IMPACT FEE STUDY NOT TO EXCEED $99,764.50
10.02. AMENDMENT TO DEVELOPMENT AGREEMENT NO. 2019 -03 BETWEEN NMC ORGANIZATION, INC. AND HIGHLINE LA, LLC, AS REQUIRED BY SECTION 4 -34-5
OF THE LYNWOOD MUNICIPAL CODE SETTING FORTH THE TERMS AND
CONDITIONS FOR COMMERCIAL CANNABIS CULTIVATION, MANUFACTURING, DISTRIBUTION AND DELIVERY FACILITIES. AMENDING REQUIREMENTS AS SET FORTH IN ORD. NO. 1688 AND 1565-A
MOTION: It was moved by Council Member Muñoz-Guevara, seconded by Council Member Flores to continue the item to next meeting. Motion carried by fol lowing 5/0 vote.
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ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Continued to Next Meeting: AMENDMENT TO DEVELOPMENT AGREEMENT NO. 2019-03 BETWEEN NMC ORGANIZATION,
INC. AND HIGHLINE LA, LLC
10.03. STUDY SESSION - WORKER RETENTION ORDINANCE
It was moved by Council Member Camacho, seconded by Council Muñoz-Guevara to approve the item. Motion carried by fol lowing 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Approved STUDY SESSION - WORKER RETENTION ORDINANCE
10.04. FACILITY USE AGREEMENT WITH COUNTY OF LOS ANGELES (LAC LIBRARY) MOTION: It was moved by Council Member Camacho, seconded by Mayor Pro tem Soto to approve the item. Motion carried by fol lowing 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted RESOLUTION NO. 2024.045 AND A LICENSE
AGREEMENT WITH THE COUNTY OF LOS ANGELES
FOR USE OF THE ROSA PARKS TRANSIT CENTER AT
3798 MARTIN LUTHER KING, JR. BLVD.
ENTITLED: A RESOLUTION OF THE CITY OF LYNWOOD CITY COUNCIL
AUTHORIZING STAFF TO ENTER INTO A LICENSE AGREEMENT WITH THE
COUNTY OF LOS ANGELES FOR USE OF THE ROSA PARKS TRANSIT CENTER AT 3798 MARTIN LUTHER KING, JR. BLVD
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10.05. REVIEW OF BOARDS AND COMMISSIONS LOCAL APPOINTMENT LIST MOTION: It was moved by Council Member Flores , seconded by Council Member Camacho to approve Council Member Flores’ appointments. Motion carried by fol lowing 5/0 vote.
ROLL CALL:
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUÑOZ-GUEVARA,
MAYOR PRO TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Appointment of Daniel Salazar from Oversight Committee to Planning Commission and
Ruben Ventura to CDBG.
ADJOURNMENT
At 8:25 p.m., Mayor Solache adjourned the Regular Lynwood City Council Meeting.
Maria Quiňonez, City Clerk José Luis Solache, Mayor
/nb
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AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Shanell Shipe, Assistant to the City Manager
SUBJECT:
AWARD OF CONTRACT FOR GRANT WRITING SERVICES
Agenda Item # 9.3.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled, "RESOLUTION
OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO AVANT GARDE FOR GRANT WRITING SERVICES"
Background:
The City of Lynwood has released a formal Request for Proposals on September 27, 2023. A total of nine (9) proposals from various qualified companies was received. In November 2023, a team of four staff members met to review the submissions for the request for grant writing services and selected Avant Garde for State and Federal grant writing services based on the following criteria -
Firm's qualifications
Statement of experience
Experience in similar projects
Experience of personnel
Proposed fee
Adherence to proposed format
Project completion
Recommended for State, Federal, or both
Discussion and Analysis:
Avant Garde is a 100% woman-owned firm that has secured over $517.19 million in City Council City Council Special Meeting 166
Avant Garde Grant Writing Services PSA.docx
Avant Garde Fee Structure- Grant RFP.pdf
Resolution- Grant Writing Services.docx
competitive grant funds for local communities throughout Los Angeles, San Bernardino, Orange, and Riverside Counties. The Avant Garde team is made up of 21 professionals who support various services including grant writing, funding administration, etc.
Through years of
experience, their grant writers have a proven track record of success and have mastered their skills of identifying, researching, and obtaining funding for significant projects at every level of government. With the assistance of Avant Garde, the City of Lynwood has been awarded over $551,000 in competitive grant funding.
City staff requests that the City Council approve a Grant Writing Services Agreement between the City and Avant Garde at a total rate not to exceed $75,000 for 1 year. Fee for services will be based on a per grant basis.
Funding needs analysis, grant research and grant tracking, attending workshops and trainings, and preparing grant summaries will be provided free of charge.
Fiscal Impact:
The cost of the service will not exceed $75,000 for 1 year, billed on a per grant basis. Staff is requesting that the Finance Department amend the FY 24-25 operational budget and appropriate as follows -
APPROPRIATION
Fund
Dept
Div
Object
Description
Amount
1011
25 205
62015
Prof. & Contractual Svcs.
$75,000
1011
Budgetary Fund Balance
($75,000)
Coordinated With:
City Manager's Office
City Attorney
ATTACHMENTS:
Description
City Council City Council Special Meeting 167
1 PROFESSIONAL SERVICES AGREEMENT
This agreement (“Agreement”) is made as of June 26, 2024 by and between the City of Lynwood, a municipal corporation ("City") and Avant Garde (“Consultant”). City and Consultant are sometimes hereinafter individually referred to as a “Party” and collectively referred to as the “Parties.”
R E C I T A L S
WHEREAS, City desires to utilize the services of Consultant as an independent contractor to provide State and Federal Grant Writing Services to the City as set forth in the Scope of Services attached hereto as Exhibit A; and WHEREAS, Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees.
NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows:
1. Company's Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit A.
2. Term of Agreement. This Agreement shall commence on June 26, 2024 (the “Commencement Date”) and shall remain and continue in effect until tasks described in Exhibit A are completed, but in no event later than June 26, 2025 unless sooner terminated pursuant to the provisions of this Agreement.
3. Compensation.
A. City agrees to compensate Consultant for services under this Agreement in compliance with the schedule set forth in Exhibit A. Consultant shall submit proper monthly invoices in the form and manner specified by City. Each invoice shall include a monthly breakdown of all monthly services performed together with the hours spent on each service. Consultant shall maintain appropriate and necessary documentation supporting the monthly invoices detailing the type of service provided. It shall be available for review by the City at all reasonable times upon request.
B. Total payment to Consultant pursuant to this Agreement shall not exceed $75,000 per year.
C. If at the request of the City, Consultant is required to incur out of pocket expenses (including but not limited to, out-of-town travel and lodging) which are above and beyond the ordinary expenses associated with performance of this Agreement, Consultant shall be entitled to reimbursement of such expenses. Consultant shall only be reimbursed for those expenses which: (I) appear on Consultant’s monthly invoices; (II) are accompanied by a copy of the City’s written authorization for Consultant to incur 168
2 such expenses; and (III) receipts documenting such expenses.
4. General Terms and Conditions. The General Terms and Conditions set forth in Exhibit B are incorporated as part of this Agreement. In the event of any inconsistency between the General Terms and Conditions and any other exhibit to this Agreement, the General Terms and Conditions shall control unless it is clear from the context that both parties intend the provisions of the other exhibit(s) to control.
5. Addresses.
City of Lynwood
City of Lynwood
11330 Bullis Road
Lynwood, CA 90262
Attn: Ernie Hernandez, City Manager
Company
Avant Garde
Attn: Ana LeNoue
6. Exhibits. All exhibits referred to in this Agreement are listed here and are incorporated and made part of this Agreement by this reference.
Exhibit A – Scope of Services and Compensation Schedule Exhibit B – General Terms and Conditions
SIGNATURES ON FOLLOWING PAGE
169
3 IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates written below.
CITY
CITY OF LYNWOOD
By: ______________________________ ______________________ Jose Luis Solache, Mayor Date
CONSULTANT
AVANT GARDE
By: _______________________________ ________________________ Ana LeNoue Date
ATTEST:
By: ______________________________ ________________________ Maria Quinonez, City Clerk Date
APPROVED AS TO FORM:
By: ______________________________ ________________________ Noel Tapia, City Attorney Date
170
1 EXHIBIT A
SCOPE OF WORK
(included on following pages)
171
1 EXHIBIT B
GENERAL TERMS AND CONDITIONS
1. Status as Independent Contractor.
A. 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 the City of Lynwood or otherwise act on behalf of Lynwood as an agent. Neither the City of Lynwood nor any of its 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, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the City of Lynwood.
B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interests asserted against City by reason of the independent Consultant relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent status of Consultant and the audit in any way fails to sustain the validity of a wholly independent Consultant relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto.
C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant’s employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification arising under this Section 1.
D. Consultant represents to the City, and City relies on Consultant’s representations, that Consultant shall serve solely in the capacity of an independent contractor to the City. Neither the City nor any of its agents will have control over the conduct of Consultant or any of Consultant’s employees, except as otherwise set forth in the Agreement. Consultant may not, at any time or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the City. The City has no duty, obligation, or responsibility to the Consultant’s agents or employees, including the Affordable Care Act coverage requirements. Consultant is solely responsible for any tax penalties associated with the failure to offer affordable coverage to its agents and employees under the Affordable Care Act with respect to Consultant’s agents and employees. Consultant warrants and represents that the City will not be responsible and will not be held liable for issues related to Consultant’s status as an independent contractor, including Consultant’s failure to comply with Consultant’s duties, obligations, and responsibilities under the Affordable Care Act.
Consultant further agrees to defend, indemnify, and hold the City harmless for any and 172
2 all taxes, claims, and penalties against the City related to Consultant’s obligations under the Affordable Care Act.
2. Standard of Performance
Consultant shall perform all work to the highest professional standards and in a manner reasonably satisfactory to the City Manager or his/her designee. No additional or different tasks or services shall be performed by Consultant other than those specified in Exhibit A.
3. Indemnification.
A. Consultant is skilled in the professional calling necessary to perform the services and duties agreed to be performed under this Agreement, and City is relying upon the skill and knowledge of Consultant to perform said services and duties.
B. City and its respective elected and appointed boards, officials, officers, agents, employees and volunteers (individually and collectively, "Indemnities") shall have no liability to Consultant or any other person for, and Consultant shall indemnify, defend, protect and hold harmless Indemnities from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorneys' fees and disbursements (collectively "Claims"), which Indemnities may suffer or incur or to which Indemnities may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or other loss occurring as a result of or allegedly caused by Consultant’s performance of or failure to perform any services under this Agreement or by the negligent or willful acts or omissions of Consultant, its agents, officers, directors, subcontractor, sub consultant or employees, committed in performing any of the services under this Agreement. Notwithstanding the foregoing, the provisions of this subsection shall not apply to Claims occurring as a result of the City’s sole negligence or willful acts or omissions.
C. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth in this Section from each and every subcontractor, sub consultant 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 in this Section, Consultant agrees to be fully responsible according to the terms of this Section. Failure of the City to monitor compliance with these requirements imposes no additional obligations on City and will in no way serve as a waiver of any rights hereunder. This obligation to indemnify and defend Indemnities as set forth herein shall survive the termination of this Agreement and is in addition to any rights which City may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverage which may have been required under this Agreement or any additional insured endorsements which may extend to City.
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3 4. Insurance.
A. Without limiting Consultant’s indemnification of Indemnities pursuant to Section 3 of this Agreement, Consultant shall obtain and provide and maintain at its own expense during the term of this Agreement the types and amounts of insurance as described below:
(I) Consultant shall maintain Commercial General Liability Insurance with coverage at least as broad as Insurance Services Office Commercial General Liability Form CG 00 01 in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.
(II) Consultant shall maintain Business Auto Coverage on ISO Business Auto Coverage Form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.
(III) Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance with on a state approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000 per accident for all covered losses; (IV) Consultant shall maintain Professional Liability or Errors and Omissions Insurance that covers the services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate.
Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement.
B. City, its officers, officials, employees and volunteers shall be named as additional insureds on the policy(ies) as to commercial general liability and automotive liability.
C. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.
174
4 D. All insurance policies shall provide that the insurance coverage shall not be non-renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) days' prior written notice thereof. Any such thirty (30) day notice shall be submitted to CITY via certified mail, return receipt requested, addressed to “Director of Human Resources & Risk Management,” City of Lynwood, 11330 Bullis Road, Lynwood, California, 90262. Consultant agrees that it will not cancel, reduce or otherwise modify said insurance coverage.
E. Consultant shall submit to City (I) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (II) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City’s appropriate standard forms entitled "Additional Insured Endorsement".
F. Consultant’s insurance shall be primary as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees and volunteers shall be excess of Consultant’s insurance and shall not contribute with it.
G. Consultant agrees that if it does not keep the aforesaid insurance in full force and effect, and such insurance is available at a reasonable cost. City may take out the necessary insurance and pay the premium thereon, and the repayment thereof shall be deemed an obligation of Consultant’s and the cost of such insurance may be deducted, at the option of City, from payments due Consultant.
5. Release of Information/Confidentiality.
A. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that 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 written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant, its officers, employees, agents, or subconsultants, shall not without written authorization from the City Manager, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. Consultant’s covenant under this section shall survive the termination of this Agreement.
B. Consultant shall promptly notify City should Consultant, its officers, 175
5 employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed thereunder. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding. Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response
6. Ownership of Work Product.
A. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by the City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of the City or its designees at reasonable times to such books and records; shall give the City the right to examine and audit said books and records; shall permit the City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment.
B. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant's office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files.
7. Conflict of Interest.
A. 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. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it.
Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement.
B. Consultant covenants not to give or receive any compensation, monetary or 176
6 otherwise, to or from the ultimate vendor(s) of services to City as a result of the performance of this Agreement, or the services that may be procured by the City as a result of the recommendations made by Consultant’s covenants under this section shall survive the termination of this Agreement.
8. Termination. Notwithstanding any other provision, this Agreement may be duly terminated at any time by the City at its sole discretion with or without cause by serving upon the consultant at least ten (10) days prior written notice (“Notice of Termination”).
Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. Unless expressly agreed upon in writing by the City, the City shall not be obligated to pay for any services rendered nor any costs or expenses paid or incurred after the date of termination. The effective date of termination shall be upon the date specified in the written Notice of Termination.
Consultant agrees that in the event of such termination, Consultant must refund the City its prorated share, except for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written Notice of Termination, Consultant shall discontinue performing services, preserve the product of the services and upon payment for services, turn over to City the product of the services in accordance with written instructions of City.
In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City.
9. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will 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.
10. Non-Discrimination and Equal Employment Opportunity.
A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.
B. Consultant will, in all solicitations or advertisements for employees placed by 177
7 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.
C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials.
11. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant obligations hereunder, without the prior written consent of City, and any attempt by Consultant to assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect.
12. Performance Evaluation. For any Agreement in effect for twelve months or longer, the City Manager may require a written annual administrative performance evaluation within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein.
13. Compliance with Laws. Consultant shall keep itself informed of State, Federal and Local laws, ordinances, codes and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. Consultant shall at all times comply with such laws, ordinances, codes and regulations. 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.
14. Licenses. At all times during the term of this Agreement, Consultant shall have in full force and effect all licenses (including a City business license) required of it by law for performance of the services hereunder.
15. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. 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.
16. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this 178
8 Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and Consultant.
17. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during Consultant regular business hours or by facsimile before or during Consultant regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section.
18. Governing Law. This Agreement shall be construed and interpreted both as to validity and to performance of the Parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California. However, the Parties may agree to submit any dispute to non-binding arbitration.
19. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument.
20. Severability. If any provision or any part of any provision of this Agreement is found to be invalid or unenforceable, the balance of this Agreement shall remain in full force and effect.
21. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the Parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the Mayor and attested by the City Clerk.
22. Authority. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.
23. Force Majeure. A Party’s performance of any obligation under this Agreement shall be suspended if, and to the extent that, the Party is unable to perform because of any event of Force Majeure. In any such event, the Party unable to perform shall be required to resume performance of its obligations under this Agreement upon the termination of the event or cause that excused performance hereunder. “Force Majeure” herein means an event which is beyond the reasonable control of a Party, 179
9 including without limitation, (a) acts of God including flood, fire, earthquake, hurricane or explosion, pandemic; (b) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (c) government order or law that prevents either Party from performing its obligations as set forth in this Agreement; (d) actions, embargoes or blockades in effect on or after the date of this Agreement; (e) action by any governmental authority that prevents either Party from performing its obligations as set forth in this Agreement; (f) national or regional emergency; (g) strikes, labor stoppages or slowdowns or other industrial disturbances, other than those involving the affected parties employees; (h) shortage of adequate power or transportation facilities.
Neither Party shall be liable for any delay or default in, or failure of, performance resulting from or arising out of any Force Majeure event, and no such delay, default in, or failure of performance shall constitute a breach by either Party hereunder. Where a Force Majeure event gives rise to a failure or delay in either Party performing its obligations under this Agreement (other than obligations to make payment), those obligations will be suspended for the duration of the Force Majeure event. A Party who becomes aware of a Force Majeure event which gives rise to, or which is likely to give rise to, any failure or delay in performing its obligations under this Agreement, will forthwith notify the other and inform the other of the period for which it is estimated that such failure or delay will continue. The affected Party shall take reasonable steps to mitigate the effects of the Force Majeure event.
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181
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A
CONTRACT TO AVANT GARDE FOR GRANT WRITING SERVICES
WHEREAS, the City of Lynwood released a request for proposals on September 27, 2023 seeking assistance for grant writing services; and WHEREAS, the City received nine proposals in response to the RFP that was released; and
WHEREAS, of the nine proposals that were reviewed, staff is requesting for the City Council to approve an agreement with Avant Garde for State and Federal grant writing services; and
WHEREAS, the cost of service will be approximately $75,000 for a 1 year period; and
NOW, THEREFORE, THE COUNCIL OF THE CITY OF LYNWOOD RESOLVES AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds and declares that the foregoing recitals are true and correct, and incorporates them herein as findings and as a substantive part of this Resolution.
Section 2. The City Council approves a Grant Writing Services Agreement between the City and Avant Garde at a total rate not to exceed $75,000 for 1 year.
Section 3. Said agreement shall be in a form approved by the City Attorney.
Section 4. Staff is requesting that the Finance Department amend the FY 24-25 operational budget and appropriate as follows –
APPROPRIATION
Fund Dept Div Object Description Amount
1011 25 205 62015 Prof. & Contractual Svcs. $75,000
1011 Budgetary Fund Balance ($75,000)
Section 5. The Mayor is authorized to execute said agreements and this Resolution for and on behalf of the City of Lynwood.
Section 6. This Resolution will become effective immediately upon its adoption.
PASSED, APPROVED and ADOPTED this 26TH day of JUNE 2024. 182
______________________________
Jose Luis Solache
Mayor
ATTEST:
___________________________
Maria Quinonez
City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
__________________________ ______________________________ Noel Tapia Ernie Hernandez
City Attorney City Manager
183
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 26th day of June 2024, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
________________________
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. ____________ on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 26th day of June 2024. ________________________
Maria Quinonez, City Clerk
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AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Harry Wong, Director of Finance & Administration
Natalia Lo, Senior Accountant
SUBJECT:
APPROVE AGREEMENT WITH MV CHENG ASSOCIATES -
TEMPORARY STAFFING SERVICES
Agenda Item # 9.4.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVE AGREEMENT WITH MV CHENG & ASSOCIATES TEMPORARY STAFFING SERVICES" Background:
The Senior Accounting Technician retired in December 2023 and the Payroll Specialist resigned in April 2024. In addition to the two vacant positions and the time required for recruitment, Department of Finance and Administration is expecting an increase need for temporary staffing and consultation for the upcoming banking services implementation during the first nine months of FY2024-25 and the anticipated financial system or Enterprise Resource Planning (ERP) implementation during FY2024-25 to FY2026-27.
Discussion and Analysis:
The recruitment for Accounting Technician and Payroll Specialist positions are underway. It is imperative that positions be filled on a temporary basis to maintain current staffing levels and manage the day-to-day operations of the department. During the banking and ERP implementations, department would need staff involvement in new system setup, training, parallel testing, etc. Similarly, temporary staffing is needed in order to maintain the day-to-day operations of the department. MV Cheng & Associates is a reputable temporary staffing agency specialized in Finance and Accounting and the City has had good experienced using the firm in the past. Because of the nature of the service and pursuant to the City’s Contracting City Council City Council Special Meeting 185
6-26-2024 Temporary Staffing Services (Resolution).pdf
6-26-2024 MV Cheng & Associates Profession Services Agreement.pdf & Purchasing Policy, temporary staffing is exempt from bidding. Hence, staff request the City Council authorize the Mayor to enter into an agreement with MV Cheng & Associates to provide temporary staff services for accounting and payroll assistance during recruitment and banking and financial system implementations.
Fiscal Impact:
The estimated cost for the temporary staffing services for a not to exceed a maximum compensation of $450,000 annually each fiscal year FY 2024-25 & FY 2025-26. The FY 2024-25 estimated cost has been incorporated into the FY 2024-25 Budget Coordinated With:
City Manager's Office
City Attorney
ATTACHMENTS:
Description
City Council City Council Special Meeting 186
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING
AGREEMENT WITH MV CHENG & ASSOCIATES TEMPORARY STAFFING SERVICES
WHEREAS, the recruitment for Accounting Technician and Payroll Specialist positions are underway. It is imperative that positions be filled on a temporary basis to maintain current staffing levels and manage the day-to-day operations of the department; and
WHEREAS, the upcoming banking services implementation and anticipated ERP system implementation both require temporary staffing to help maintain day -to-day operations of the department; and
WHEREAS, acquisition of temporary staffing service is exempt from the formal bidding process per the Amended Contracting and Purchasing Policy dated April 10, 2023; and
WHEREAS, staff request the City Council authorize the Mayor to enter into an agreement with MV Cheng & Associates to provide temporary staff services for accounting and payroll assistance during recruitment and banking and financial system implementations.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds and declares that the foregoing recitals are true and correct and incorporates said recitals fully into this resolution as substantive findings.
Section 2. That the City Council approves to execute an agreement with MV Cheng & Associates for a not to exceed a maximum compensation of $450,000 annually per each fiscal year FY 2024-25 & FY 2025-26
Section 3. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 4. That this Resolution shall take effect immediately upon its adoption.
Section 5. That the City Clerk shall certify as to the adoption of this Resolution and hereafter the same shall be in full force and effect.
187
PASSED, APPROVED, and ADOPTED this 26th day of June, 2024.
ATTEST:
Jose Luis Solache
Mayor
María Quinonez Ernie Hernandez
City Clerk City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Harry Wong
City Attorney Director of Finance & Administration
188
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 26th day of June 2024, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy of Resolution No. on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 26th day of June 2024.
Maria Quinonez, City Clerk
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PROFESSIONAL SERVICES AGREEMENT
This agreement ("Agreement") is made as of June 26, 2024 by and between the City of Lynwood, a municipal corporation ("City"), and MV Cheng & Associates, a California corporation ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively referred to as the "Parties."
RECITALS
WHEREAS, City desires to utilize the services of Consultant as an independent contractor to provide Temporary Staffing Services as set forth in the Scope of Services attached hereto as Exhibit A; and
WHEREAS, Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees.
NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows:
1. Company's Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit A.
2. Term of Agreement. This Agreement shall commence on July 1, 2024 (the "Commencement Date") and shall remain and continue in effect until tasks described in Exhibit A are completed, but in no event later than June 30, 2026 , unless sooner terminated pursuant to the provisions of this Agreement , with three (3) options to extend and each for one (1) additional year with the mutual consent of both parties.
3. Compensation.
A. City agrees to compensate Consultant for services under this Agreement in compliance with the schedule set forth in Exhibit A. Consultant shall submit proper monthly invoices in the form and manner specified by City. Each invoice shall include a monthly breakdown of all monthly services perform ed together with the hours spent on each service. Consultant shall maintain appropriate and necessary documentation supporting the monthly invoices detailing the type of service provided. It shall be available for review by the City at all reasonable times upon request.
B. Total payment to Consultant pursuant to this Agreement shall not exceed FOUR HUNDRED AND FIFTY THOUSAND DOLLARS ($450,000) annually per each fiscal year FY 2024-25 & FY 2025-26.
C. If at the request of the City, Consultant is required to incur out of pocket expenses (including but not limited to, out-of-town travel and lodging) which are above and beyond the ordinary expenses associated with performance of this Agreement, Consultant shall be entitled to reimbursement of such expenses. Consultant shall only be reimbursed for those expenses which: (I) appear on Consultant's monthly invoices; 190
(II) are accompanied by a copy of the City's written authorization for Consultant to incur such expenses; and (Ill) receipts documenting such expenses.
4. General Terms and Conditions. The General Terms and Conditions set forth in Exhibit B are incorporated as part of this Agreement. In the event of any inconsistency between the General Terms and Conditions and any other exhibit to this Agreement, the General Terms and Conditions shall control unless it is clear from the context that both parties intend the provisions of the other exhibit(s) to control.
5. Addresses.
City of Lynwood
City of Lynwood
11330 Bullis Road
Lynwood, CA 90262
Attn: Jose Luis Solache, Mayor
Company
MV Cheng & Associates
102 West 24th Street
Upland, CA 91784
Attn: Misty Cheng, President & CEO
6. Exhibits. All exhibits referred to in this Agreement are listed here and are incorporated and made part of this Agreement by this reference.
Exhibit A - Scope of Services and Compensation Schedule Exhibit B - General Terms and Conditions
SIGNATURES ON FOLLOWING PAGE
191
1 IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates written below.
CITY
CITY OF LYNWOOD
By: _________________________ _____________________________ Jose Luis Solache, Mayor Date
CONSULTANT
MV CHENG & ASSOCIATES
By: _________________________ _____________________________ Misty Cheng, President & CEO Date
ATTEST:
By: _________________________ _____________________________ Maria Quinonez, City Clerk Date
APPROVED AS TO FORM:
By: _________________________ _____________________________ Noel Tapia, City Attorney Date
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1 EXHIBIT A
SCOPE OF WORK
1. Scope of Services
Staffing Firm's Duties and Responsibilities
Staffing Firm will:
• Recruit, screen, interview, and assign its employees ("Assigned Employees") to perform the type of work described on Exhibit A under City's supervision at the locations specified on Exhibit A; selection of candidate will be made by the City.
• Timely pay Assigned Employees' wages and provide them with the benefits that Staffing Firm offers them.
• Pay, withhold, and transmit payroll taxes; provide unemployment insurance and workers' compensation benefits; and handle unemployment and workers' compensation claims involving Assigned Employees.
• Hold full responsibility of any potential health- care liabilities for Assigned Employees that are considered 'full -time employees' under the Affordable Care Act.
2. Hiring of Consultant's Associates and/or Subcontractors
City agrees that each of Consultant's associates and/or subcontractors will only be able to obtain a direct contract or professional services agreement with the City, only after the expiration of the contract or professional services agreement with Consultant.
3. Time of Performance
This Agreement shall commence on July 1, 2024 (the "Commencement Date 11 ) and
shall terminate on June 30, 2026 (the "Termination Date"), unless sooner terminated pursuant to the provisions of this Agreement.
4. Compensation Schedule
Staffing Firm agrees to provide temporary staffing to the City of Lynwood Finance & Administration Department for a not to exceed a maximum compensation of $450,000.00 annually per each fiscal year FY 2024-25 & FY 2025-26. 193
1 EXHIBIT B
GENERAL TERMS AND CONDITIONS
1. Status as Independent Contractor.
A. 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 the City of Lynwood or otherwise act on behalf of Lynwood as an agent. Neither the City of Lynwood nor any of its 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, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the City of Lynwood.
B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interests asserted against City by reason of the independent Consultant relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent status of Consultant and the audit in any way fails to sustain the validity of a wholly independent Co nsultant relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto.
C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker1s compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 1.
D. Consultant represents to the City, and City relies on Consultant's representations, that Consultant shall serve solely in the capacity of an independent contractor to the City. Neither the City nor any of its agents will have control over the conduct of Consultant or any of Consultant's employees, except as otherwise set forth in the Agreement. Consultant may not, at any time or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the City.
The City has no duty, obligation, or responsibility to the Consultant's agents or employees, including the Affordable Care Act coverage requirements. Consultant is solely responsible for any tax penalties associated with the failure to offer affordable coverage to its agents and employees under the Affordable Care Act with respect to Consultant's agents and employees. Consultant warrants and represents that the City will not be responsible and will not be held liable for issues related to Consultant's status as an independent contractor, including Consultant's failure to comply with Consultant's duties, obligations, and responsibilities under the Affordable Care Act.
Consultant further agrees to defend, indemnify, and hold the City harmless for any and
194
2 all taxes, claims, and penalties against the City related to Consultant's obligations under the Affordable Care Act.
2. Standard of Performance
Consultant shall perform all work to the highest professional standards and in a manner reasonably satisfactory to the City Manager or his/her designee. No additional or different tasks or services shall be performed by Consultant other than those specified in Exhibit A.
3. Indemnification.
A. Consultant is skilled in the professional calling necessary to perform the services and duties agreed to be performed under this Agreement, and City is relying upon the skill and knowledge of Consultant to perform said services and duties.
B. City and its respective elected and appointed boards, officials, officers, agents, employees and volunteers (individually and collectively, "Indemnities") shall have no liability to Consultant or any other person for, and Consultant shall indemnify, defend, protect and hold harmless Indemnities from and against, any and all liabilities, claims, action s, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorneys' fees and disbursements (collectively "Claims"), which Indemnities may suffer or incur or to which Indemnities may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or other loss occurring as a result of or allegedly caused by Consultant's performance of or failure to perform any services under this Agreement or by the negligent or willful acts or omissions of Consultant, its agents, officers, directors, subcontractor, sub consultant or employees, committed in performing any of the services under this Agreement. Notwithstanding the foregoing, the provisions of this subsection shall not apply to Claims occurring as a result of the City's sole negligence or willful acts or omissions.
C. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth in this Section from each and every subcontractor, sub consultant 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 in this Section, Consultant agrees to be fully responsible according to the terms of this Section. Failure of the City to monitor compliance with these requirements imposes no additional obligations on City and will in no way serve as a waiver of any rights hereunder. This obligation to indemnify and defend Indemnities as set forth herein shall survive the termination of this Agreement and is in addition to any rights which City may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverage which may have been required under this Agreement or any additional insured endorsements which may extend to City.
195
3 4. Insurance.
A. Without limiting Consultant's indemnification of Indemnities pursuant to Section 3 of this Agreement, Consultant shall obtain and provide and maintain at its own expense during the term of this Agreement the types and amounts of insurance as described below:
(I) Consultant shall maintain Commercial General Liability Insurance with coverage at least as broad as Insurance Services Office Commercial General Liability Form CG 00 01 in an amount not less than $2,000,000 per occurrence, $4,000,000 general aggregate, for bodily injury, personal injury, and property damage. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO "insured contract" language will not be accepted.
(II) Consultant shall maintain Business Auto Coverage on ISO Business Auto Coverage Form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.
(Ill) Consultant shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance with on a state approved policy form providing statutory benefits as required by law with employer's liability limits no less than $1,000,000 per accident for all covered losses;
(IV) Consultant shall maintain Professional Liability or Errors and Omissions Insurance that covers the services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate.
Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement.
B. City, its officers, officials, employees and volunteers shall be named as additional insureds on the policy(ies) as to commercial general liability and automotive liability.
C. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager.
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4 D. All insurance policies shall provide that the insurance coverage shall not be non-renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) days' prior written notice thereof. Any such thirty (30) day notice shall be submitted to CITY via certified mail, return receipt requested, addressed to "Director of Human Resources & Risk Management," City of Lynwood, 11330 Bullis Road, Lynwood, California, 90262. Consultant agrees that it will not cancel, reduce or otherwise modify said insurance coverage.
E. Consultant shall submit to City (I) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (II) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement".
F. Consultant's insurance shall be primary as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees and volunteers shall be excess of Consu ltant's insurance and shall not contribute with it.
G. Consultant agrees that if it does not keep the aforesaid insurance in full force and effect, and such insurance is available at a reasonable cost. City may take out the necessary insurance and pay the premium thereon, and the repayment thereof shall be deemed an obligation of Consultant's and the cost of such insurance may be deducted, at the option of City, from payments due Consultant.
5. Release of Information/Confidentiality.
A. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of t his Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant, its officers, employees, agents, or subconsultants, shall not without written authorization from the City Manager, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice_ of such court order or subpoena. Consultant's covenant under this section shall survive the termination of this Agreement.
B. Consultant shall promptly notify City should Consultant, it’s officers, 197
5 employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed thereunder. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding.
Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response
6. Ownership of Work Product.
A. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by the City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of the City or its designees at reasonable times to such books and records; shall give the City the right to examine and audit said books and records; shall permit the City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of five (5) years after receipt of final payment.
B. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant's office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files.
7. Conflict of Interest.
A. 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. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it.
Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement.
B. Consultant covenants not to give or receive any compensation, monetary or 198
6 otherwise, to or from the ultimate vendor(s) of services to City as a result of the performance of this Agreement, or the services that may be procured by the City as a result of the recommendations made by Consultant's covenants under this section shall survive the termination of this Agreement.
8. Termination. Notwithstanding any other provision, this Agreement may be duly terminated at any time by the City at its sole discretion with or without cause by serving upon the consultant at least ten (10) days prior written notice ("Notice of Termination").
Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. Unless expressly agreed upon in writing by the City, the City shall not be obligated to pay for any services rendered nor any costs or expenses paid or incurred after the date of termination. The effective date of termination shall be upon the date specified in the written Notice of Termination.
Consultant agrees that in the event of such termination, Consultant must refund the City its prorated share, except for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written Notice of Termination, Consultant shall discontinue performing services, preserve the product of the services and upon payment for services, turn over to City the product of the services in accordance with written instructions of City.
In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City.
9. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will 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.
10. Non-Discrimination and Equal Employment Opportunity.
A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Suen nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.
B. Consultant will, in all solicitations or advertisements for employees placed by 199
7 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.
C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials.
11. Assignment Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant obligations hereunder, without the prior written consent of City, and any attempt by Consultant to assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect.
12. Performance Evaluation. For any Agreement in effect for twelve months or longer, the City Manager/Mayor may require a written annual administrative performance evaluation within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein.
13. Compliance with Laws. Consultant shall keep itself informed of State, Federal and Local laws, ordinances, codes and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. Consultant shall at all times comply with such laws, ordinances, codes and regulations. 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.
14. Licenses. At all times during the term of this Agreement, Consultant shall have in full force and effect all licenses (including a City business license) required of it by law for performance of the services hereunder.
15. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. 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.
16. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this 200
8 Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and Consultant.
17. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during Consultant regular business hours or by facsimile/email before or during Consultant regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section.
18. Governing Law. This Agreement shall be construed and interpreted both as to validity and to performance of the Parties in accordance with the laws of the Stat e of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California. However, the Parties may agree to submit any dispute to non-binding arbitration.
19. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument.
20. Severability. If any provision or any part of any provision of this Agreement is found to be invalid or unenforceable, the balance of this Agreement shall remain in full force and effect.
21. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the Parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the Mayor and attested by the City Clerk.
22. Authority. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.
23. Force Majeure. A Party's performance of any obligation under this Agreement shall be suspended if, and to the extent that, the Party is unable to perform because of any event of Force Majeure. In any such event, the Party unable to perform shall be required to resume performance of its obligations under this Agreement upon the termination of the event or cause that excused performance hereunder. "Force Majeure" herein means an event which is beyond the reasonable control of a Party, 201
9 including without limitation, (a) acts of God including flood, fire, earthquake, hurricane or explosion, pandemic; (b) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (c) government order or law that prevents either Party from performing its obligations as set forth in this Agreement; (d) actions, embargoes or blockades in effect on or after the date of this Agreement; (e) action by any governmental authority that prevents either Party from performing its obligations as set forth in this Agreement; (f) national or regional emergency;.(g) strikes, labor stoppages or slowdowns or other industrial disturbances, other than those involving the affected parties employees; (h) shortage of adequate power or transportation facilities.
Neither Party shall be liable for any delay or default in, or failure of, performance resulting from or arising out of any Force Majeure event, and no such delay, default in, or failure of performance shall constitute a breach by either Party hereunder. Where a Force Majeure event gives rise to a failure or delay in either Party performing its obligations under this Agreement (other than obligations to make payment), those obligations will be suspended for the duration of the Force Majeure event. A Party who becomes aware of a Force Majeure event which gives rise to, or which is likely to give rise to, any failure or delay in performing its obligations under this Agreement, will forthwith notify the other and inform the other of the period for which it is estimated that such failure or delay will continue. The affected Party shall take reasonable steps to mitigate the effects of the Force Majeure event.
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AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Harry Wong, Director of Finance & Administration
Natalia Lo, Senior Accountant
SUBJECT:
PROFESSIONAL AUDITING SERVICES FOR THE CITY OF LYNWOOD
Agenda Item # 9.5.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A
THREE-YEAR CONTRACT, PLUS TWO OPTIONAL YEARS, TO VASQUEZ & COMPNAY,
LLP FOR PROFESSIONAL AUDIT SERVICES FOR THE CITY OF LYNWOOD BEGINNING WITH THE AUDIT SERVICES FOR FISCL YEAR ENDING JUNE 30, 2024”.
Background:
The City's contract with the CPA firm The Pun Group LLP (TPG) for annual audit services has expired. The City Council authorized staff to solicit proposals for professional audit services beginning with the audit for the fiscal year ending June 30, 2024. On March 14,2024, a Request for Proposal (RFP) was posted on City's website (Planetbids). As of the RFP expiration date, April 15, 2024, Staff received three (3) bids. One of the bids was from the incumbent CPA firm, TPG, which is proposing an audit team lead by a different partner. Staff reviewed the three (3) bids/proposals for their proposed services, pricing, audit team knowledge & experience, audit firm locality and its willingness/ability to perform in-person audit fieldwork, and/or references to arrive the following ranking:
Companies
Staff Ranking
1. Vasquez & Company, LLP 1
2. The Pun Group, LLP (proposed with a different audit partner) 2
3. Badawi & Associates, CPAs 3
City Council City Council Special Meeting 203
6-26-2024 Professional Services Agreement - Vasquez.pdf Resolution - Vasquez Professional Services Agreement.docx Discussion and Analysis:
Three firms responded to the RFP. Finance staff reviewed the proposals and determined that all firms met the minimum qualifications and satisfied the requirements of the RFP. The proposed services and fees include the following services: City Financial Audit (aka ACFR), GANN Limit Review, Single Audit, Successor Agency Audit, the Annual State Controller's Report, the Annual Street Report, and Measure W Compliance Audit. Measure W Compliance Audit and related reports would be a separated contract signed and formed with Department of Public Works.
The annual audit is required by the State and is made available to external users such as bond credit rating agencies, investors and the public. It is very important that the City select a firm who will meet its needs and expectations. Cost is not the most important criteria. It is critically important the firm selected have the most relevant and qualified experience auditing local government agencies, and a high level of professionalism and expertise. As indicated, all firms that responded to the RFP met the minimum qualifications.
Fiscal Impact:
FY2023-24 audit fees are included in the Revised Adopted Budget of FY2024-25. The FY2024-25 and FY2025-26 audit fees will be included in the FY2025-27 biennial budget.
Coordinated With:
City Manager’s Office
ATTACHMENTS:
Description
City Council City Council Special Meeting 204
PROFESSIONAL SERVICES AGREEMENT
This agreement ("Agreement") is made as of June 26, 2024 by and between the City of Lynwood, a municipal corporation ("City"), and Vasquez & Company LLP , a California Limited Liability Partnership ("Auditor" or “Consultant”). City and Auditor are sometimes hereinafter individually referred to as a "Party" and collectively referred to as the "Parties."
RECITAL
WHEREAS, City desires to utilize the services of Auditor as an independent contractor to provide Accounting and Independent Audit ing Services as set forth in the Scope of Services attached hereto as Exhibit A; and
WHEREAS, Auditor represents that it is fully qualified to perform such accounting and independent auditing services by virtue of its experience and the training, education and expertise of its principals and employees.
NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows:
1. Company's Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit A.
2. Term of Agreement. Accounting and independent auditing services are normally performed in subsequent year after the audit year is closed. e.g., the fiscal year (FY) 2023- 24 accounting and independent auditing services shall be performed in FY 2024- 25. This Agreement shall commence on July 1, 2024 (the "Commencement Date") for the FY 2023- 24 audit, and shall remain and continue in effect until the accounting and independent auditing services for FY 2023-24, FY 2024-25 and FY2025-26 described in Exhibit A are completed during the FY2026-27, but in no event later than June 30, 2027, unless sooner terminated pursuant to the provisions of this Agreement. This Agreement includes two (2) City options to extend and each for one (1) additional year.
3. Compensation.
A. City agrees to compensate Auditor for services under this Agreement in compliance with the schedule set forth in Exhibit A.
B. Total fixed payments to Auditor pursuant to this Agreement shall not exceed EIGHTY THREE THOUSAND DOLLARS ($ 83,000) annually for the FY 2023-24 accounting and independent auditing services, EIGHTY FIVE THOUSAND AND NINE HUNDRED DOLLARS ($85,900) annually for FY 2024-25 & EIGHTY EIGHT THOUSAND AND NINE HUNDRED DOLLARS ($88,900) annually for FY 2025-26.
C. Should the City exercise its options to extend the accounting and independent auditing services, total fixed payments to Auditor for the audit years of FY2026-27 and FY2027-28 shall be $91,900 and $95,000, respectfully.
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D. Auditor will not be reimbursed of any other out of pocket expenses, such as travel and lodging.
4. General Terms and Conditions. The General Terms and Conditions set forth in Exhibit B are incorporated as part of this Agreement. In the event of any inconsistency between the General Terms and Conditions and any other exhibit to this Agreement, the General Terms and Conditions shall control unless it is clear from the context that both parties intend the provisions of the other exhibit(s) to control.
5. Addresses.
City of Lynwood
City of Lynwood
11330 Bullis Road
Lynwood, CA 90262
Attn: Jose Luis Solache, Mayor
Company
Vasquez & Company LLP
655 N. Central Avenue, Suite 1550
Glendale, CA 91203
Attn: Cristy Canieda, Partner, Government Practice Leader
6. Exhibits. All exhibits referred to in this Agreement are listed here and are incorporated and made part of this Agreement by this reference.
Exhibit A - Scope of Services and Compensation Schedule Exhibit B - General Terms and Conditions
SIGNATURES ON FOLLOWING PAGE
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1 IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates written below.
CITY
CITY OF LYNWOOD
By: _________________________ _____________________________ Jose Luis Solache, Mayor Date
CONSULTANT
VASQUEZ & COMPANY LLP
By: _________________________ _____________________________ Cristy Canieda Date Partner, Government Practice Leader
ATTEST:
By: _________________________ _____________________________ Maria Quinonez, City Clerk Date
APPROVED AS TO FORM:
By: _________________________ _____________________________ Noel Tapia, City Attorney Date
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1 EXHIBIT A
SCOPE OF WORK
1. Scope of Services
Auditing Firm's Duties and Responsibilities
Auditing Firm annual services will:
• Perform an audit and render an auditor's report on the Basic Financial Statements of the City and its component units in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller General of the United States.
• Render a report on the basic financial statements that will include Government -Wide Financial Statements, Major Funds and Combining Nonmajor Funds Fund Financial Statements and also apply limited audit procedures to Management's Discussion and Analysis (MD&A), if provided and required supplementary information pertaining to the General Fund and each major fund of the City.
• Render auditor's reports on the City's i nternal control over financial reporting and compliance with relevant laws and regulations and other matters based on our audit of the financial statements.
• Assist in the preparation and word processing of the City's Annual Comprehensive Financial Report. Vasquez will handle the preparation of the government -wide financial statements, funds financial statements, footnotes, RSI, and SI. • Issue a Management Letter that includes recommendations for improvements in internal control, accounting procedures, and other significant observations that are considered to be non-reportable conditions.
• Perform a Single Audit and render an auditor's report on the expenditure of federal grants in accordance with U.S. Office of Management and Budget Federal regulations entitled "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 CFR 200" (the Uniform Guidance).
Issue our report on the City's Schedule of Expenditures of Federal Awards. Render an opinion on the City's compliance with requirements applicable to each Major Program.
Render our report on the City's internal controls over the administration of Federal funds. • Perform agreed-upon procedures pertaining to the City's GANN Limit and render a letter annually to the City regarding compliance.
• Prepare the Annual State Controller’s Report for the City. • Prepare the Annual Street Report for the City.
• Assist in the GASB 87, GASB 96 and GASB 77 implementation, including compliance with financial reporting and disclosure requirements.
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1 • Provide guidance on implementing new GAS B and OMB requirements and specifics of Federal and State of California regulations pertaining to local government financial reporting.
• Perform a financial statements and compliance audit of the City’s Measure W Fund. This will be covered by a separate arrangement with the City’s Public Works Department. • The City desires to submit its ACFR to GFOA. Vasquez will assist the City with the timely issuance and submission of the ACFR and other audit reports.
2. Time of Performance
City audit, including management letter and appropriation limit report:
• Final reports to be issued on or before December 31st deadline of each year.
City State Controller's Report:
• Final report to be filed on or before January 31st of the following year, unless the State delays the report deadline.
Single Audit Report:
• Final reports to be issued with ACFR audit reports, when possible, or annually by March 31st.
3. Compensation Schedule
AUDIT WORK COST PROPORSAL FORM
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1 EXHIBIT B
GENERAL TERMS AND CONDITIONS
1. Status as Independent Contractor.
A. 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 the City of Lynwood or otherwise act on behalf of Lynwood as an agent. Neither the City of Lynwood nor any of its 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, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the City of Lynwood.
B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interests asserted against City by reason of the independent Consultant relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent status of Consultant and the audit in any way fails to sustain the validity of a wholly independent Co nsultant relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto.
C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker1s compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 1.
D. Consultant represen ts to the City, and City relies on Consultant's representations, that Consultant shall serve solely in the capacity of an independent contractor to the City. Neither the City nor any of its agents will have control over the conduct of Consultant or any of Consultant's employees, except as otherwise set forth in the Agreement. Consultant may not, at any time or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the City.
The City has no duty, obligation, or responsibility to the Consultant's agents or employees, including the Affordable Care Act coverage requirements. Consultant is solely responsible for any tax penalties associated with the failure to offer affordable coverage to its agents and employees under the Affordable Care Act with respect to Consultant's agents and employees. Consultant warrants and represents that the City will not be responsible and will not be held liable for issues related to Consultant's status as an independent contractor, including Consultant's failure to comply with Consultant's duties, obligations, and responsibilities under the Affordable Care Act.
Consultant further agrees to defend, indemnify, and hold the City harmless for any and
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2 all taxes, claims, and penalties against the City related to Consultant's obligations under the Affordable Care Act.
2. Standard of Performance
Consultant shall perform all work to the highest professional standards and in a manner reasonably satisfactory to the City Manager or his/her designee. No additional or different tasks or services shall be performed by Consultant other than those specified in Exhibit A.
3. Indemnification.
A. Consultant is skilled in the professional calling necessary to perform the services and duties agreed to be performed under this Agreement, and City is relying upon the skill and knowledge of Consultant to perform said services and duties.
B. City and its respective elected and appointed boards, officials, officers, agents, employees and volunteers (individually and collectively, "Indemnities") shall have no liability to Consultant or any other person for, and Consultant shall indemnify, defend, protect and hold harmless Indemnities from and against, any and all liabilities, claims, action s, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorneys' fees and disbursements (collectively "Claims"), which Indemnities may suffer or incur or to which Indemnities may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or other loss occurring as a result of or allegedly caused by Consultant's performance of or failure to perform any services under this Agreement or by the negligent or willful acts or omissions of Consultant, its agents, officers, directors, subcontractor, sub consultant or employees, committed in performing any of the services under this Agreement. Notwithstanding the foregoing, the provisions of this subsection shall not apply to Claims occurring as a result of the City's sole negligence or willful acts or omissions.
C. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth in this Section from each and every subcontractor, sub consultant 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 in this Section, Consultant agrees to be fully responsible according to the terms of this Section. Failure of the City to monitor compliance with these requirements imposes no additional obligations on City and will in no way serve as a waiver of any rights hereunder. This obligation to indemnify and defend Indemnities as set forth herein shall survive the termination of this Agreement and is in addition to any rights which City may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverage which may have been required under this Agreement or any additional insured endorsements which may extend to City.
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3 4. Insurance.
A. Without limiting Consultant's indemnification of Indemnities pursuant to Section 3 of this Agreement, Consultant shall obtain and provide and maintain at its own expense during the term of this Agreement the types and amounts of insurance as described below:
(I) Consultant shall maintain Commercial General Liability Insurance with coverage at least as broad as Insurance Services Office Commercial General Liability Form CG 00 01 in an amount not less than $2,000,000 per occurrence, $4,000,000 general aggregate, for bodily injury, personal injury, and property damage. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO "insured contract" language will not be accepted.
(II) Consultant shall maintain Business Auto Coverage on ISO Business Auto Coverage Form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.
(Ill) Consultant shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance with on a state approved policy form providing statutory benefits as required by law with employer's liability limits no less than $1,000,000 per accident for all covered losses;
(IV) Consultant shall maintain Professional Liability or Errors and Omissions Insurance that covers the services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate.
Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement.
B. City, its officers, officials, employees and volunteers shall be named as additional insureds on the policy(ies) as to commercial general liability and automotive liability.
C. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager.
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4 D. All insurance policies shall provide that the insurance coverage shall not be non-renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) days' prior written notice thereof. Any such thirty (30) day notice shall be submitted to CITY via certified mail, return receipt requested, addressed to "Director of Human Resources & Risk Management," City of Lynwood, 11330 Bullis Road, Lynwood, California, 90262. Consultant agrees that it will not cancel, reduce or otherwise modify said insurance coverage.
E. Consultant shall submit to City (I) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (II) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement".
F. Consultant's insurance shall be primary as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees and volunteers shall be excess of Consu ltant's insurance and shall not contribute with it.
G. Consultant agrees that if it does not keep the aforesaid insurance in full force and effect, and such insurance is available at a reasonable cost. City may take out the necessary insurance and pay the premium thereon, and the repayment thereof shall be deemed an obligation of Consultant's and the cost of such insurance may be deducted, at the option of City, from payments due Consultant.
4. Release of Information/Confidentiality.
A. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of t his Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant, its officers, employees, agents, or subconsultants, shall not without written authorization from the City Manager, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice_ of such court order or subpoena. Consultant's covenant under this section shall survive the termination of this Agreement.
B. Consultant shall promptly notify City should Consultant, it’s officers, 214
5 employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed thereunder. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding.
Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response
5. Ownership of Work Product.
A. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by the City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of the City or its designees at reasonable times to such books and records; shall give the City the right to examine and audit said books and records; shall permit the City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of five (5) years after receipt of final payment.
B. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant's office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files.
6. Conflict of Interest.
A. 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. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it.
Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement.
B. Consultant covenants not to give or receive any compensation, monetary or 215
6 otherwise, to or from the ultimate vendor(s) of services to City as a result of the performance of this Agreement, or the services that may be procured by the City as a result of the recommendations made by Consultant's covenants under this section shall survive the termination of this Agreement.
8. Termination. Notwithstanding any other provision, this Agreement may be duly terminated at any time by the City at its sole discretion with or without cause by serving upon the consultant at least ten (10) days prior written notice ("Notice of Termination").
Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. Unless expressly agreed upon in writing by the City, the City shall not be obligated to pay for any services rendered nor any costs or expenses paid or incurred after the date of termination. The effective date of termination shall be upon the date specified in the written Notice of Termination.
Consultant agrees that in the event of such termination, Consultant must refund the City its prorated share, except for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written Notice of Termination, Consultant shall discontinue performing services, preserve the product of the services and upon payment for services, turn over to City the product of the services in accordance with written instructions of City.
In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City.
9. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will 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.
10. Non-Discrimination and Equal Employment Opportunity.
A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Suen nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.
B. Consultant will, in all solicitations or advertisements for employees placed by 216
7 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.
C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials.
11. Assignment Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant obligations hereunder, without the prior written consent of City, and any attempt by Consultan t to assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect.
12. Performance Evaluation. For any Agreement in effect for twelve months or longer, the City Manager/Mayor may require a written annual administrative performance evaluation within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein.
13. Compliance with Laws. Consultant shall keep itself informed of State, Federal and Local laws, ordinances, codes and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. Consultant shall at all times comply with such laws, ordinances, codes and regulations. 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.
14. Licenses. At all times during the term of this Agreement, Consultant shall have in full force and effect all licenses (including a City business license) required of it by law for performance of the services hereunder.
15. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. 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.
16. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this 217
8 Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and Consultant.
17. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during Consultant regular business hours or by facsimile /email before or during Consultant regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section.
18. Governing Law. This Agreement shall be construed and interpreted both as to validity and to performance of the Parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California. However, the Parties may agree to submit any dispute to non-binding arbitration.
19. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument.
20. Severability. If any provision or any part of any provision of this Agreement is found to be invalid or unenforceable, the balance of this Agreement shall remain in full force and effect.
21. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the Parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the Mayor and attested by the City Clerk.
22. Authority. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.
23. Force Majeure. A Party's performance of any obligation under this Agreement shall be suspended if, and to the extent that, the Party is unable to perform because of any event of Force Majeure. In any such event, the Party unable to perform shall be required to resume performance of its obligations under this Agreement upon the termination of the event or cause that excused performance hereunder. "Force Majeure" herein means an event which is beyond the reasonable control of a Party, 218
9 including without limitation, (a) acts of God including flood, fire, earthquake, hurricane or explosion, pandemic; (b) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (c) government order or law that prevents either Party from performing its obligations as set forth in this Agreement; (d) actions, embargoes or blockades in effect on or after the date of this Agreement; (e) action by any governmental authority that prevents either Party from performing its obligations as set forth in this Agreement; (f) national or regional emergency;.(g) strikes, labor stoppages or slowdowns or other industrial disturbances, other than those involving the affected parties employees; (h) shortage of adequate power or transportation facilities.
Neither Party shall be liable for any delay or default in, or failure of, performance resulting from or arising out of any Force Majeure event, and no such delay, default in, or failure of performance shall constitute a breach by either Party hereunder. Where a Force Majeure event gives rise to a failure or delay in either Party performing its obligations under this Agreement (other than obligations to make payment), those obligations will be suspended for the duration of the Force Majeure event. A Party who becomes aware of a Force Majeure event which gives rise to, or which is likely to give rise to, any failure or delay in performing its obligations under this Agreement, will forthwith notify the other and inform the other of the period for which it is estimated that such failure or delay will continue. The affected Party shall take reasonable steps to mitigate the effects of the Force Majeure event.
219
RESOLUTION NO.__________________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING
A THREE-YEAR CONTRACT PLUS TWO OPTIONAL YEARS TO VASQUEZ &
COMPANY LLP FOR PROFESSIONAL AUDIT SERVICES FOR THE CITY OF LYNWOOD BEGINNING WITH FISCAL YEAR ENDING JUNE 30, 2024.
WHEREAS, the City of Lynwood solicited bids for professional audit services, and three firms submitted their proposals prior to the submission deadline ; and WHEREAS, City staff reviewed all the proposals and all firms met the minimum qualifications; and
WHEREAS, City staff ranked each firm's qualifications and experience for their proposed services, pricing, audit team knowledge & experience, audit firm locality and its willingness/ability to perform in-person audit fieldwork, and/or references; and WHEREAS, the firm selected and approved by City Council will be awarded a three- year contract with an option to extend the contract for two additional years; and WHEREAS, the audit fees will be included in the corresponding budget years starting FY 2024-25; and
WHEREAS, in addition to providing professional audit services, the fee includes the preparation of the City Financial Audit, GANN Limit Review, Single Audit, Successor Agency Audit, the Annual State Controller's Report, the Annual Street Report, and Measure W Compliance Audit.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds and declares that the foregoing recitals are true and correct, and incorporates them herein as findings and as a substantive part of this Resolution.
Section 2. Approve a three -year professional auditing services agreement with Vasquez & Company LLP in a form approved by the City Attorney.
Section 3. Authorize the Mayor to execute said agreement and this Resolution for and on behalf of the City of Lynwood.
Section 4. That this Resolution shall take effect immediately upon its adoption.
Section 5. That the City Clerk shall certify as to the adoption of this Resolution and hereafter the same shall be in full force and effect. 220
PASSED, APPROVED, and ADOPTED this 26th day of June, 2024.
ATTEST:
Jose Luis Solache
Mayor
María Quiñónez Ernie Hernandez
City Clerk City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Harry Wong
City Attorney Director of Finance & Administration
221
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 26th day of June 2024, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy of Resolution No. on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this26th day ofJune 2024.
Maria Quinonez, City Clerk
222
AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Harry Wong, Director of Finance & Administration
Natalia Lo, Senior Accountant
SUBJECT:
APPROVE THE FY2024-25 VENDOR PROCUREMENT LIST AND
CONTRACTS WITH VARIOUS VENDORS
Agenda Item # 9.6.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVE THE
FINANCE AND ADMINISTRATION VENDOR PROCUREMENT LIST AND VENDOR CONTRACTS, WITH INDIVIDUAL EXPENDITURE LIMITS”
Background:
The Lynwood Municipal Code (“LMC”) provides various procedures for the acquisition of actuarial service, bond advisory, temporary staffing service, armored truck service, and printing and mailing services, etc. The City Council, from time to time, approves a list of vendors and purchasing limits for these vendors. Staff recommends amending the vendor list to add new vendors and modify purchasing limits, based on more recent purchasing history.
Discussion and Analysis:
Section 6-3.7 of the Lynwood Municipal Code (LMC) and the Amended Contracting and Purchasing Policy include various procedures for the procurement of supplies depending upon the dollar amount. Expenditures greater than $5,000 require a Purchase Order in advance to procurement. Purchases up to $50,000 may be approved by the City Manager and expenditures greater than $50,000 require City Council approval.
Pursuant to the City’s Contracting and Purchasing Policy, acquisition of actuarial service, bond advisory, temporary staffing service, armored truck service, and printing and mailing services, etc., were exempt from the formal bidding process. However, a contract and/or purchase order is still required.
City Council City Council Special Meeting 223
6-26-2024 Exhibit A - Vendor Procurement List.pdf
6-26-2024 Vendor Procurement List (Resolution).pdf
Some of the vendors, although on the list, may not be used, depending on the current level of work and price quotes. From time-to-time during the fiscal year, staff will compare prices from vendors to ensure reasonable pricing is provided to the City. The level of use of each vendor on the list is also limited by the budget adopted by the City Council.
These vendors and consultants/contractors have provided reliable services and reasonable pricing. They accept the City’s purchase orders, and agree to work within the City’s purchasing policies and procedures. By establishing the vendors’ list and the individual expenditure limits, and updating such list periodically, the purchasing process will be somewhat streamlined and will provide for more cost effective and efficient operation. However, the pre-approval of this list will not eliminate the need to compare prices and forming contracts/purchase orders where required under the Lynwood Municipal Code nor will it eliminate the need to stay within the City Council’s approved budget
Fiscal Impact:
No additional funding is needed with the recommended action.
Coordinated With:
City Manager’s Office
ATTACHMENTS:
Description
City Council City Council Special Meeting 224
Exhibit A
Vendor Procurement List
OPERATIONS & MAINTENANCE PROCURMENT VENDORS
VENDOR NAME ITEM PROPOSED ANNUAL
PURCHASE LIMIT
AVENU INSIGHTS & ANALYTICS SALES TAX AND PROPERTY TAX PROJECTION SERVICES $100,000
FOSTER & FOSTER ACTUARIAL CONSULTING SERVICES $30,000
INFOSEND UTILITY BILLING / MAILING SERVICES $75,000
KOSMONT FINANCIAL SERVICES BOND/NOTE CONTINUING DISCLOSURE SERVICES $2,500
WILLDAN FINANCIAL SERVICES BOND/NOTE ARBITRAGE AND CONTINUING DISCLOSURE SERVICES $100,000
MV CHENG & ASSOCIATES TEMPORARY STAFFING SERVICES $450,000
SECTRAN ARMORED TRANSPORTATION SERVICES $10,000
225
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING
THE FINANCE AND ADMINISTRATION VENDOR PROCUREMENT LIST AND
VENDOR CONTRACTS, WITH INDIVIDUAL EXPENDITURE LIMITS
WHEREAS, Section 6- 3.7 of the Lynwood Municipal Code (LMC) requires a Purchase Order for expenditures greater than $5,000. Purchases up to $50,000 may be approved by the City Manager and expenditures greater than $50,000 req uire City Council approval; and
WHEREAS, LMC section 6-3.7b1 requires City Council approval on amounts over fifty thousand dollars ($50,000); and
WHEREAS, acquisition of actuarial service, bond advisory, temporary staffing service, armored truck service, and printing and mailing services, etc., were exempt from the formal bidding process per the Amended Contracting and Purchasing Policy dated April 10, 2023.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds and declares that the foregoing recitals are true and correct and incorporates said recitals fully into this resolution as substantive findings.
Section 2. That the City Council approves the attached Finance & Administration Department Vendors List (Exhibit A) , and annual expenditure cap for FY 2024 -25 and authorizes the City Manager or designee to approve purchase orders in an amount not - to-exceed expenditure caps for the Finance & Administration Department.
Section 3. That this list shall be valid for FY 2024-25 and the list shall carryover to the subsequent fiscal years unless amended.
Section 4. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
226
Section 5. That this Resolution shall take effect immediately upon its adoption.
Section 6. That the City Clerk shall certify as to the adoption of this Resolution and hereafter the same shall be in full force and effect.
PASSED, APPROVED, and ADOPTED this 26th day of June, 2024.
ATTEST:
Jose Luis Solache
Mayor
María Quinonez Ernie Hernandez
City Clerk City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Harry Wong
City Attorney Director of Finance & Administration
227
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 26th day of June 2024, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy of Resolution No. on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 26th day of June 2024.
Maria Quinonez, City Clerk
228
AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Harry Wong, Director of Finance & Administration
Delania G. Whitaker, Senior Management Analyst
SUBJECT:
ANNUAL RETIREMENT FUND TAX LEVY CERTIFICATION
Agenda Item # 9.7.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled, “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD DECLARING ITS INTENTION TO ORDER THE LEVY AND COLLECTION OF TAXES FOR THE CITY’S CONTRIBUTION TO THE RETIREMENT FUND”.
Background:
On April 16, 1946, the City of Lynwood’s residents approved and adopted a property levy tax (Retirement Tax). The City’s retirement tax was approved by voters to support City employees’ and former public safety employees’ retirement costs and contributions to the City’s State- administered retirement system (CalPERS). On October 13, 1998, the City Council adopted Resolution No. 98-177, approving a settlement in the matter of Howard Jarvis Taxpayers Association v. City of Lynwood. One of the conditions of the settlement was to fix the rate of the tax related to the Retirement Fund at $0.125 per $100 of assessed valuation.
Discussion and Analysis:
Annually, the City has to submit a statement certified by the City Clerk to the County of Los Angeles for the inclusion of the City’s tax rate on the tax bills. The City Clerk should certify that the City Council approved the tax rate and forward a copy of a resolution or ordinance City Council City Council Special Meeting 229
Reso_Retirement Fund Tax Levy_240618.docx
Reso No. 98-177.pdf
approving the tax rate. In addition, the City shall submit to the County, the required form (CR52 Report A input form) certifying the retirement tax rate at .125000 ($0.125 for each $100 of assessed value) along with the Resolution and the statement from the City Clerk certifying the resolution.
Fiscal Impact:
The action recommended in this report will not have a fiscal impact on the City.
Coordinated With:
City Manager's Office
City Attorney
ATTACHMENTS:
Description
City Council City Council Special Meeting 230
RESOLUTION NO. _____________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD DECLARING
ITS INTENTION TO ORDER THE LEVY AND COLLECTION OF TAXES FOR THE CITY’S CONTRIBUTION TO THE RETIREMENT FUND
WHEREAS, on April 16, 1946, the electors of the City of Lynwood adopted Ordinance No. 426, that approved the State Employees’ Retirement system as the retirement system for officials and employees of the City of Lynwood and authorized the City Council to levy taxes to maintain the City’s share of contributions to the retirement system; and
WHEREAS, on November 4, 1974, the electors of the City of Lynwood adopted Ordinance No. 975, that amended Ordinance No. 426, as well as the contract between the City and the Public Employees Retirement system, to include improved retirement benefits for local safety members in the City of Lynwood and further authorized the City Council to levy such taxes as may be determined to maintain the City’s share of those improved benefits; and
WHEREAS, on August 6, 1997, the City Council adopted Resolution No. 97-124, adjusting the rate of the tax levy to pay for the costs and expenses relating to the maintenance and operations of the Retirement Fund; and
WHEREAS, on October 13, 1998, the City Council adopted Resolution No. 98- 177, adjusting the rate of and levying taxes for the City’s contribution to the retirement fund and approving a settlement in the matter of Howard Jarvis Taxpayers Association v.
City of Lynwood; and
WHEREAS, one of the conditions of the settlement in the matter of Howard Jarvis Taxpayers Association v. City of Lynwood was to fix the rate of the tax related to the Retirement Fund at $0.125 per $100 of assessed valuation; and WHEREAS, the County of Los Angeles requires the City to approve the tax rate annually.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds and declares that foregoing recitals are true and correct, and incorporates them herein as findings and as a substantive part of this Resolution.
Section 2. The specific rate of the tax to be collected to pay for the costs and expenses related to the Retirement Fund for fiscal year 2024-25 is hereby determined and established as $0.125 for each $100 of assessed valuation. 231
Section 3. The tax shall be collected in the same manner as ordinary ad valorem property taxes are collected.
Section 4. The Auditor-Controller of Los Angeles County is requested to enter on the next County assessment roll on which taxes will become due, opposite each lot or parcel of land affected, the installment of the tax that is then due and the rate of that tax.
Section 5. The City Clerk is directed to certify to the passage and adoption of this resolution and to transmit a certified copy of this resolution to the Auditor-Controller of Los Angeles County.
Section 6. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 7. This Resolution shall take full force and effect immediately upon adoption by the City Council.
PASSED, APPROVED AND ADOPTED THIS 18h day of June, 2024.
______________________________
Jose Luis Solache
Mayor
ATTEST:
___________________________ ______________________________ Maria Quinonez Ernie Hernandez City Clerk City Manager APPROVED AS TO FORM: APPROVED AS TO CONTENT:
___________________________ ______________________________ Noel Tapia Harry Wong
City Attorney Director of Finance & Administration
232
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a meeting held on the ___th day of _______, 2024 AYES:
NOES:
ABSENT:
ABSTAIN:
________________________
Maria Quiňonez,
City Clerk
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2024.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this ____th day of _________, 2024.
___________________________
Maria Quiňonez,
City Clerk
233
RESOLUTION 98- 177
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LYNWOOD ADJUSTING THE RATE OF
AND LEVYING TAXES FOR THE CITY'S
CONTRIBUTION TO THE RETIREMENT FUND.
WHEREAS, on April 16, 1946, the electors of the City of Lynwood adopted Ordinance No. 426, that approved the State Employees' Retirement system as the retirement system for officials and employees of the City of Lynwood and authorized the City Council to levy taxes to maintain the City's share of contributions to that retirement system; anii
WHEREAS, On November 4, 1974, the electors of the City of Lynwood adopted Ordinance No. 975, that amended Ordinance No. 426, as well as the contract between the Cfty and the Public Employees Retirement system, to include improved retirement benefits for local safety members in the City of Lynwood and further authorized the City Council to levysuch taxes as may be determined to maintain the City's share of those improvedbenefits; and
WHEREAS, on August 6, 1997, the City Council adopted Resolution No. 97- 124, adjusting the rate of the tax levy to pay for the costs and expenses related to the maintenance and operations of the Retirement Fund during prior years; and WHEREAS, on October 13 , 1998, the City Council adopted Resolution No. 96-177 , approving a settlement in the matter of Howard Jarvis Taxpayers Association v. City of Lynwood; and
WHEREAS, one of the conditions of the settlement is to fix the rate of tax to be collected for the costs and expenses related to the Retirement Fund at $ 0. 125 per r . $
100 of assessed valuation.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES RESOLVE AS FOLLOWS:
Section 1. The specfic rate of the tax to be collected to pay for the costs and expenses related to the Retirement Fund for fiscal year 1998- 1999 is hereby determined and established as $ 0. 125 for each $ 100 of assessed valuation.
Section 2. The tax shall be collected in the same manner as ordinary ad valorem property taxes are collected.
Section 3. The Auditor- Conroller of Los Angeles County is requested to enter on the next County assessment roll on which taxes will become due, opposite each lot or parcel of land affected, the installment of the tax that is then due and the rate of that tax.
July 1, 1998.
eetion 4. The effective date of the new tax rate, as established herein, is ection 5. The City Clerk is directed to certify to the passage and adoption of this resolution and to transmit a cert~ed copy of this resolution to the Auditor- Controller of Los Angeles County.
PASSED, APPROVED AND ADOPTED this 13th day of October 1998. 1 ~.
Armando Rea, Mayor
City of Lynwood
234
ATTEST:
ANDREA L. HOOPER, City Clerk
City of Lynwood
APPROVED AS TO FORM:
CCL ~_c
City Attorney
City of Lynwood
STATE OF CALIFORNIA )
Ss.
COUNTY OF LOS ANGELES )
APPROVED AS TO CONTENT:
1 RAL H . D III
Interim City Manager
Alf tt F. Earnest
Director of Finance
I, the undersigned,-City Clerk of the City of Lynwood, do hereby certify that the foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 13th day of October , 1998.
AYES' COUNCILMAN BYRD, SANCHEZ, REA
NOES: COUNCILMAN RICHARDS, REA
ABSENT: NONE
City Clerk, City of Lynwood
STATE OF CALIFORNIA )
Ss.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. 98- 177 on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this lath day of October , 1998.
4 City Clerk, City of Lynwood
235
AGENDA STAFF REPORT
DATE:
June 26, 2024
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Ernie Hernandez, City Manager
PREPARED BY:
Julian Lee, Director of Public Works
SUBJECT:
APPROVE
iWATER
INC
,
TO PROVIDE LEAD LINE SURVEY AND
WATER METER INVENTORY SERVICES PER THE U.S EPA’S LEAD
AND COPPER RULE REVISIONS, CIP PROJECT NO. 4011.68.097 & 4011.68.135
Agenda Item # 9.8.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled:
“A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING iWATER
INC.FOR LEAD AND COPPER SURVEYAND WATER METER INVENTORY SERVICES, CIP PROJECT NO. 4011.68.097 & 4011.68.135,
FOR A TOTAL AMOUNT OF $977,405.00.”
Background:
The new Lead and Copper Rule Revisions (LCRR) developed by the U.S. EPA, aims to better protect communities from lead exposure in drinking water. LCRR protocols include identifying sources of lead in drinking water, initiating mitigation measures and lead service line replacements, testing in schools and childcare facilities, and making the locations of lead service lines publicly available.
Discussion and Analysis:
Staff has determined that a consultant is needed to assist and provide services, in order to City Council City Council Special Meeting 236
develop an inventory list to identify water service line material from the public water distribution system and the property owner’s water service line from the meter to the customer’s residential or commercial building. The inventory list must include all service lines connected to the water system’s distribution system, regardless of ownership status and needs to be submitted to the State Water Resources Board, Division of Drinking Water (DDW) by October 16, 2024.
Staff will also be requesting the consultant to provide additional data such as the size of the existing water meter box, material and condition, as well as the meter lid size and material, type of meter with serial number, customer pipe size and material, customer shutoff valve and other appurtenances.
In addition, the inventory list of the property owner’s water service will include the existing condition of the meter box and lids. This redundant task will assist in more accurately determining the extent of the work needed for the request for proposals (RFP) for the Automated Meter Infrastructure (AMI) installation project in the future.
On April 18, 2024, staff uploaded a RFP to the City website (PlanetBids) for Lead and Copper Survey and Inventory services. A mandatory pre-proposal meeting held on April 30, 2024 was attended by four (4) firms. The proposals were due on May 21, 2024, at 5:00 pm. Staff received the following proposals:
Company
Proposal Amount
iWater, Inc.
$977,405.00
Alisto Engineering Group
$1,625,940.00
After reviewing both firm’s proposals, Staff is recommending that the City Council move forward with iWater, Inc. The firm has shown that is has the necessary experience, scope of work, and schedule that best meet the City’s needs. With the selected firm, staff will be able to submit the inventory list to DDW by the required date.
Budget:
Below is a table of the following breakdown of the estimated cost for this project and the funding sources for the project:
Estimated Construction Cost
Construction Cost
$977,405
City Council City Council Special Meeting 237
iWater - Lynwood LCRR Field Verification - Proposal.pdf iWater - Lynwood LCRR Field Verification - Fee Schedule.pdf RFP FOR LEAD LINE SURVEY AND INVENTORY SERVICES.pdf
6-26-2024 Lead & Copper Survey Inventory Services (Resolution) - PWD.docx Contingency (15%)
$147,000
Project Management & Inspection (5%)
$49,000
Labor Compliance and other cost (2.7%)
$26,595
Total Estimated Construction Cost
$1,200,000
(4011.68.097 - ) Customer Side Lead Survey Study
$ 550,000
(4011.68.135 - ) AMI Meter Installation - FY24 (small)
$1,600,000
Total Proposed Funding Available
$2,150,000
Fiscal Impact:
The City’s adopted Fiscal Year (FY) 2023-24 budget for this project is $550,000.00 from LUA 2017-A Revenue Bonds (CIP project no. 4011.68.097) and $1,587,506 from LUA 2020-A Revenue Bonds (CIP project no. 4011.68.135).
No additional appropriation is needed.
Coordinated With:
City Manager’s Office
Department of Finance and Administration Services
ATTACHMENTS:
Description
City Council City Council Special Meeting 238
M a y 2 1 , 2 0 2 4
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O n b e h a l f o f i W a t e r , I n c . , w e t h a n k y o u f o r t h e o p p o r t u n i t y t o p r o v i d e a r e s p o n s e t o y o u r R F P r e g a r d i n g L e a d L i n e S u r v e y a n d I n v e n t o r y S e r v i c e s . W e h a v e a s t r o n g t e a m b u i l t t o p r o v i d e t h e c o r r e c t s o l u t i o n s y o u n e e d f o r a l l a s p e c t s o f y o u r e n d e a v o r , f r o m d e v e l o p i n g a n i n v e n t o r y a n d e l d s u r v e y o f w a t e r s e r v i c e l i n e s t o G I S m a p p i n g a l o n g w i t h u p d a t i n g i n f r a M A P ® .
A s a l e a d e r i n t e c h n o l o g y s o l u t i o n s w i t h i n t h e w a t e r w o r k s i n d u s t r y , i W a t e r , I n c . h a s a s s i s t e d m a n y m u n i c i p a l i t i e s , c o u n t i e s , a n d u t i l i t i e s w i t h t h e i r M e t e r C h a n g e o u t s , M e t e r A u d i t s , V a l v e a n d H y d r a n t M a i n t e n a n c e , G P S e l d w o r k , G I S s e r v i c e s , a n d A s s e t M a n a g e m e n t n e e d s a c r o s s t h e c o u n t r y . W e h a v e c o m p l e t e d n u m e r o u s p r o j e c t s f o r t h e i m p l e m e n t a t i o n o f i n f r a M A P ® , o u r a s s e t m a n a g e m e n t s o f t w a r e s o l u t i o n .
O v e r t h e p a s t t w o d e c a d e s , i W a t e r , I n c . , h a s b e e n p r o u d t o s e r v e m a n y c o m m u n i t i e s l o c a t e d w i t h i n S o u t h e r n - C a l i f o r n i a a n d t h e g r e a t e r U n i t e d S t a t e s . A s y o u r n e i g h b o r , o u r l o c a l b r a n c h l o c a t i o n i n I r v i n e p r i d e s i t s e l f o n o u r l e v e l o f c u s t o m e r s e r v i c e , o u r p e r s o n n e l a n d l o g i s t i c a l s u p p o r t , o u r p r i c i n g , a n d o u r t e c h n o l o g y s o l u t i o n s . O u r l e v e l o f f o c u s a n d c o m m i t m e n t t o t h e C i t y o f L y n w o o d i s i m p o r t a n t b o t h t o d a y a n d i n c o n t i n u i n g o u r e n d e a v o r s t o p a r t n e r i n t o t h e f u t u r e .
I n o u r r e s p o n s e d o c u m e n t w e h a v e p r o v i d e d y o u w i t h c o m p e t i t i v e p r i c i n g , a s w e l l a s s o u n d b e s t b u s i n e s s p r a c t i c e s a n d o u r e x p e r i e n c e i n t e c h n o l o g y s u p p o r t . W e r e s p e c t f u l l y r e q u e s t t h a t t h e C i t y o f L y n w o o d r e v i e w t h e p a c k a g e k n o w i n g o u r t e a m i s a v a i l a b l e a t a n y t i m e , a n d w e w e l c o m e t h e o p p o r t u n i t y t o d i s c u s s t h e i n f o r m a t i o n f u r t h e r w i t h y o u . i W a t e r , I n c . , c o n r m s t h a t t h i s p r o p o s a l w i l l r e m a i n v a l i d f o r 1 2 0 d a y s f o l l o w i n g t h e d a t e o f s u b m i s s i o n a n d a f r m s t h a t a l l p r o v i d e d i n f o r m a t i o n i s a c c u r a t e a n d t r u t h f u l .
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i W a t e r , I n c . i s a c o r p o r a t i o n b a s e d i n I r v i n e , C a l i f o r n i a , e s t a b l i s h e d i n 2 0 0 0 w i t h 2 8 e m p l o y e e s . T h e c o m p a n y o p e r a t e s i n t h e p u b l i c w o r k s , w a t e r , s e w e r , s t o r m w a t e r , g a s , a n d p r i v a t e s e c t o r m a r k e t s a c r o s s t h e U n i t e d S t a t e s a n d C a n a d a , s e r v i c i n g m o r e t h a n 4 5 0 c u s t o m e r s n a t i o n w i d e .
W e b e l i e v e t h a t d e d i c a t i o n i s t h e k e y t o s u c c e s s . O u r C o m p a n y w o u l d n o t h a v e b e e n s u c c e s s f u l t o d a y i f m a n a g e r s a n d e m p l o y e e s w e r e n o t d e d i c a t e d a n d c o m m i t t e d t o o u r g o a l s a n d m i s s i o n - v i s i o n .
O u r c o m p a n y h a s b e e n i n t h i s i n d u s t r y f o r m o r e t h a n t w e n t y - f o u r y e a r s , a n d i t p r o v e s t h a t w e k n o w h o w t o m a k e b u s i n e s s p r o c e s s e s m o r e s t r a i g h t f o r w a r d . i W a t e r , I n c . p r o v i d e s V a l v e E x e r c i s i n g , H y d r a n t M a i n t e n a n c e , M e t e r I n v e n t o r y , G P S F i e l d C o l l e c t i o n ( D H S C e r t i e d S t a f f ) a n d G I S P r o f e s s i o n a l S e r v i c e s , s u c h a s G e o d a t a b a s e d e s i g n a n d s u p p o r t ; A r c G I S E n t e r p r i s e , D e s k t o p , E n g i n e , a n d O n l i n e d e p l o y m e n t s ; E d i t i n g , m o d i f y i n g a n d m a i n t a i n i n g s p a t i a l d a t a ; F i e l d d a t a c o l l e c t i o n a n d v e r i c a t i o n .
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i W a t e r , I n c . , F i e l d C r e w s h a v e g e o l o c a t e d o v e r 2 m i l l i o n a s s e t s i n t h e W a t e r a n d S e w e r s e c t o r .
O u r t e a m m e m b e r s a r e s k i l l e d i n u s i n g T r i m b l e , J u n i p e r , a n d E O S p r o d u c t s .
L i c e n s e d A - G e n e r a l E n g i n e e r i n g C o n t r a c t o r i n C a l i f o r n i a e m p l o y i n g D H S C e r t i e d S t a f f f o r p e r f o r m i n g e l d w o r k . i W a t e r , I n c . , h a s p r o v i d e d i n f o r m a t i o n t o o v e r 1 0 0 S o u t h e r n C a l i f o r n i a c i t i e s c o v e r i n g a l m o s t 4 0 0 0 s q u a r e m i l e s o f i n f r a s t r u c t u r e .
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P e r f o r m e d 7 5 0 , 0 0 + m e t e r c h a n g e o u t s .• M e t e r a u d i t s a n d c u r b s t o p / a n g l e s t o p t e s t i n g .• O p e r a t i n g a n d r e p a i r i n g v a l v e s a n d h y d r a n t s .• F i r e o w t e s t i n g a n d u n i d i r e c t i o n a l u s h i n g .• C o n v e r t i n g p a p e r a n d o u t d a t e d s y s t e m m a p s t o G I S - b a s e d t e c h n o l o g y .
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i W a t e r , I n c . i s i n a s t r o n g n a n c i a l p o s i t i o n , w i t h n o b a n k r u p t c i e s , p e n d i n g l i t i g a t i o n , p l a n n e d o f c e c l o s u r e s , o r i m p e n d i n g m e r g e r s t h a t c o u l d h i n d e r o u r a b i l i t y t o d e l i v e r s e r v i c e s a s o u t l i n e d i n t h i s p r o p o s a l r e s p o n s e .
D u r i n g t h e p a s t t w e n t y - f o u r y e a r s , i W a t e r , I n c . , h a s d e v e l o p e d p r o c e s s e s b y h a v i n g a c o n s i s t e n t t e a m o f e m p l o y e e s t h a t h a v e b e e n w i t h i W a t e r , I n c . , f o r m a n y y e a r s . i W a t e r , I n c . , h a s a d d e d e x p e r i e n c e d e m p l o y e e s i n a l l a r e a s . F o r t h i s r e a s o n , w e w i l l n o t n e e d t o h i r e o r a d d a n y s u b - c o n s u l t a n t s t o o u r p r o p o s a l . A l l e m p l o y e e s h a v e t h e o p p o r t u n i t y t o c o m p l e t e a c c r e d i t e d c o u r s e s t o e x t e n d t h e i r k n o w l e d g e i n w a t e r d i s t r i b u t i o n a n d G I S t e c h n o l o g y . W e h a v e d e v e l o p e d b u s i n e s s p a r t n e r s h i p s w i t h e q u i p m e n t m a n u f a c t u r e r s , s o f t w a r e c o m p a n i e s , a n d G P S p r o v i d e r s . i W a t e r , I n c . , h a s c o m b i n e d t h e s e a r e a s o f e x p e r t i s e t o p r o v i d e a c o m p l e t e s t a r t t o n i s h p r o j e c t m a n a g e m e n t t e a m . i W a t e r , I n c . a l s o p r o v i d e s G I S P r o f e s s i o n a l S e r v i c e s , s u c h a s G e o d a t a b a s e d e s i g n a n d s u p p o r t ; A r c G I S f o r s e r v e r , d e s k t o p , e n g i n e , a n d o n l i n e d e p l o y m e n t s ; E d i t i n g , m o d i f y i n g a n d m a i n t a i n i n g s p a t i a l d a t a a l o n g w i t h F i e l d d a t a c o l l e c t i o n a n d v e r i c a t i o n .
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Qualifica tions , Relev ant
experience and References
0 6
W e u n d e r s t a n d o u r c l i e n t s ' n e e d s a n d p r o v i d e t h e m w i t h t a i l o r e d s u p p o r t t o h e l p t h e m r u n t h e i r U t i l i t y o r C i t y e f c i e n t l y a n d e f f e c t i v e l y .
W e h a v e h u n d r e d s o f h a p p y c l i e n t s , a n d w e l o v e g e t t i n g t o k n o w t h e m . E s t a b l i s h i n g g r e a t r e l a t i o n s h i p s w i t h o u r c l i e n t s f r o m t h e h e a r t i s o n e o f t h e c o r e v a l u e s o f o u r b u s i n e s s .
S a n t a A n a | M e t e r I n v e n t o r y | 2 2 0 S . D a i s y A v e . S a n t a A n a , C A 9 2 7 0 3 C o n t a c t : C e s a r B a r r e r a , 7 1 4 - 6 4 7 - 3 3 8 7 , c b a r r e r a @ s a n t a - a n a . o r g P r o j e c t D e t a i l s : A s s i s t e d t h e c i t y w i t h a n g l e / s t o p t e s t i n g , c o n d i t i o n a s s e s s m e n t , a n d m e t e r l i d s i z e i n v e n t o r y f o r o v e r 4 4 , 0 0 0 m e t e r s . A l l d a t a w a s g a t h e r e d u s i n g i n f r a M A P ® S o f t w a r e , e n a b l i n g r e a l - t i m e u p d a t e s t o t h e c i t y ' s G I S . T h e p r o j e c t ' s s e c o n d p h a s e i n v o l v e s e l d v e r i c a t i o n t o i d e n t i f y s p e c i c a r e a s w i t h l e a d / g a l v a n i z e d s e r v i c e l i n e s .
L a g u n a B e a c h C o u n t y W a t e r | L C R R V e r i c a t i o n | 3 0 6 3 r d S t r e e t L a g u n a B e a c h C A , 9 2 6 5 1 C o n t a c t : E r i c C a l l a h a n , 9 4 9 - 4 6 4 - 3 1 1 3 , e c a l l a h a n @ l b c w d . o r g P r o j e c t D e t a i l s : A s s i s t e d D i s t r i c t w i t h s o f t w a r e a p p l i c a t i o n t o t r a c k L C R R I n v e n t o r y a n d D a t a C o l l e c t i o n . D i s t r i c t a n d C u s t o m e r S i d e M a t e r i a l / D i a m e t e r a l o n g w i t h P h o t o s w e r e c a p t u r e d d u r i n g i n v e n t o r y a n d u p d a t e d i n t h e D i s t r i c t s E n t e r p r i s e G I S .
G o l d e n S t a t e W a t e r C o m p a n y - C e n t r a l D i v i s i o n | M e t e r C h a n g e o u t | B e l l , B e l l G a r d e n s , C o m p t o n , C u d a h y , H o l l y d a l e , H u n t i n g t o n P a r k , P a r a m o u n t , S o u t h G a t e , V e r n o n , W i l l o w b r o o k C o n t a c t : B r i a n J e n s e n , 9 4 9 - 9 1 0 - 9 4 4 9 P r o j e c t D e t a i l s : P r o v i d e d a s s i s t a n c e t o G o l d e n S t a t e W a t e r C o m p a n y i n t h e c h a n g e o u t o f a p p r o x i m a t e l y 2 0 , 0 0 0 m e t e r s . T h e p r o j e c t t a s k s i n c l u d e d c l e a n i n g m e t e r b o x e s , r e p l a c i n g w a t e r m e t e r s , c o l l e c t i n g d a t a w i t h t h o r o u g h d o c u m e n t a t i o n , a n d r e t u r n i n g t h e o l d m e t e r s t o G o l d e n S t a t e W a t e r C o m p a n y .
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M r . H a g e e o v e r s e e s a l l s a l e s t h r o u g h o u t N o r t h A m e r i c a f o r i W a t e r , I n c . H e i s a h i g h l y s k i l l e d p r o f e s s i o n a l w i t h 2 6 y e a r s o f e x p e r i e n c e i n t h e d e s i g n a n d m a n a g e m e n t . H i s t e c h n i c a l s k i l l s e x c e l i n t h e a r e a s o f s y s t e m s d e s i g n , i n t e g r a t i o n w i t h w a t e r / w a s t e w a t e r / s t o r m w a t e r u t i l i t i e s a n d s y s t e m a d m i n i s t r a t i o n .
M r . H u a n g w i l l b e r e s p o n s i b l e f o r s e t t i n g u p t h e C i t y o f L y n w o o d ' s O r g a n i z a t i o n a n d T e n a n t w i t h i n t h e i n f r a M A P ® C l o u d i n f r a s t r u c t u r e . T a s k s s h a l l i n c l u d e c o n g u r i n g t h e G I S D a t a b a s e w i t h t h e n e c e s s a r y s c h e m a f o r i W a t e r F i e l d C r e w v e r i c a t i o n a n d o n l i n e a p p l i c a t i o n f o r C i t y R e s i d e n t s t o v i e w L C R R i n v e n t o r y o f l e a d s e r v i c e l i n e s .
M r . H u a n g i s a G I S S p e c i a l i s t f o r i W a t e r a n d h a s r e c e i v e d h i s B A i n G e o g r a p h y f r o m C a l i f o r n i a S t a t e U n i v e r s i t y , F u l l e r t o n w i t h a n e m p h a s i s i n G I S . P e t e r ’ s 1 1 y e a r s o f t e c h n i c a l s k i l l s e x c e l i n t h e a r e a s o f d a t a b a s e d e s i g n , a p p l i c a t i o n d e s i g n , i n t e g r a t i o n w i t h p u b l i c w o r k s , v e g e t a t i o n m a n a g e m e n t , w a t e r / w a s t e w a t e r / s t o r m w a t e r u t i l i t i e s a n d s y s t e m a d m i n i s t r a t i o n .
J o s h A a r d e m a i s a F i e l d P r o j e c t M a n a g e r w i t h o v e r 2 0 y e a r s o f e l d e x p e r i e n c e , c o m p l e m e n t e d b y a G r a d e 3 D H S
c e r t i c a t i o n . M r . A a r d e m a w i l l b e r e s p o n s i b l e f o r t h e o v e r a l l p r o j e c t , l e a d i n g 1 4 e l d c r e w m e m b e r s , s c h e d u l i n g m e e t i n g s , d o c u m e n t a t i o n , e l d Q A / Q C a n d t h e n a l a c c e p t e d d e l i v e r a b l e , b u t e a c h t e a m m e m b e r p l a y s a n i m p o r t a n t a n d a c t i v e r o l e i n t h i s p r o j e c t . J o s h w i l l b e a d i r e c t c o n t a c t f o r C i t y o f L y n w o o d S t a f f .
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S a n D i e g o G a s & E l e c t r i c : V M S a n d P o l e M a i n t e n a n c e P r o j e c t . S a n D i e g o G a s & E l e c t r i c w a s s e e k i n g a m o b i l e G I S a p p l i c a t i o n f o r p o l e i n v e n t o r y a n d i n s p e c t i o n m a n a g e m e n t . F i e l d s t a f f s t r u g g l e d w i t h p a p e r w o r k a n d m a n a g e m e n t n e e d e d a w a y t o k e e p t r a c k o f c o n t r a c t o r s a s w e l l a s e l d s t a f f ’ s d a i l y w o r k o w s . A n e a s y t o u s e i n t e r f a c e a s w e l l a s d e e p i n t e g r a t i o n w i t h G I S ( E s r i ) w a s e s s e n t i a l .
M a n a g e d t h e i W a t e r t e a m w o r k i n g c l o s e l y w i t h t h e S D G & E t e c h n i c a l t e a m t o d e s i g n t h e i n s p e c t i o n f o r m s a r o u n d t h e i r c o m p l e x w o r k o w s a n d p r o v i d e t h e t r a i n i n g t o c h a n g e t h e s e i n s p e c t i o n / i n v e n t o r y f o r m s a s t h e y s e e t .
C i t y o f L a H a b r a , C A : G I S D e v e l o p m e n t a n d G P S D a t a C o l l e c t i o n . A i d e d t h e C i t y i n C M O M c o m p l i a n c e a n d G I S d e v e l o p m e n t . T o o k t h e D i s t r i c t f r o m a c o m p l e t e l y p a p e r - b a s e d s y s t e m t o a c o m p l e t e l y e l d - v e r i e d d i g i t a l g e o d a t a b a s e u s i n g t h e E s r i L o c a l G o v e r n m e n t I n f o r m a t i o n M o d e l . P r o v i d e d t e c h n i c a l s u p p o r t f o r c i t y p e r s o n n e l a s w e l l a s o n - d e m a n d c a r t o g r a p h i c o u t p u t .
P a r k W a t e r C o m p a n y : D a t a b a s e C o n v e r s i o n a n d i n f r a M A P S o f t w a r e D e p l o y m e n t . O v e r s a w t h e c o m p l e t e d a t a c o n v e r s i o n a n d i m p l e m e n t a t i o n o f i n f r a M A P ® s o f t w a r e f o r t h e 3 W a t e r c o m p a n i e s l o c a t e d i n D o w n e y , C A , A p p l e V a l l e y , C A a n d M i s s o u l a , M T . M a i n t e n a n c e d a t a w a s p r e v i o u s l y s t o r e d i n G I S , A c c e s s a n d a s e p a r a t e S Q L D a t a b a s e . A l l d a t a w a s m e r g e d i n t o t h e c u r r e n t G I S a n d i n f r a M A P ® i s u t i l i z e d f o r m a i n t e n a n c e w o r k i n t h e e l d b y P a r k W a t e r C o m p a n y s t a f f .
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G o l d e n S t a t e W a t e r C o m p a n y V a l v e a n d H y d r a n t A s s e s s m e n t . P r o j e c t m a n a g e r f o r v a l v e a n d h y d r a n t m a i n t e n a n c e a n d c o n v e r s i o n o f e x i s t i n g C A D d a t a t o G P S - a c c u r a t e G I S d a t a . R e s p o n s i b i l i t i e s i n c l u d e d d a t a c o l l e c t i o n a n d p r e v e n t a t i v e m a i n t e n a n c e o f o v e r 4 0 , 0 0 0 v a l v e s a n d 1 5 , 0 0 0 r e h y d r a n t s . T h e p r o j e c t s p a n n e d t h r o u g h o u t t w e n t y ( 2 0 ) i n d i v i d u a l s e r v i c e a r e a s e n c o m p a s s i n g o v e r s i x t y ( 6 0 ) c i t i e s .
C i t y o f B i g B e a r C i t y C o m m u n i t y S e r v i c e s D i s t r i c t , C A : G I S D e v e l o p m e n t a n d G P S D a t a C o l l e c t i o n . A d m i n i s t e r e d i W a t e r I n c . , G P S e l d c r e w s t o G P S 1 1 , 3 8 8 W a t e r a n d W a s t e w a t e r a s s e t s . R e s p o n s i b l e f o r W a t e r M a i n s , L a t e r a l s a n d W a s t e w a t e r M a i n s G I S l i n e w o r k . T h e l i n e w o r k c o n s i s t e d o f v e r i f y i n g a t t r i b u t e s a n d m o v i n g e a c h M a i n a n d L a t e r a l t o t h e n e w G P S P o i n t s c o l l e c t e d b y t h e i W a t e r , I n c . , G P S e l d s t a f f .
C i t y o f S a n J u a n C a p i s t r a n o G P S D a t a C o l l e c t i o n . L e a d d a t a c o l l e c t i o n t e c h n i c i a n t o u p d a t e e x i s t i n g G I S d a t a . D u t i e s i n c l u d e d A r c P a d d a t a c o l l e c t i o n , G P S r o u t i n g a n d D O P p l a n n i n g , Q A / Q C , a n d a i d i n g p i p e l i n e r e c o n c i l i a t i o n . T h e u p d a t e d G I S a l l o w e d w a t e r d e p a r t m e n t p e r s o n n e l t o a c c u r a t e l y l o c a t e v a l v e a n d r e h y d r a n t s d u r i n g e v e r y t h i n g f r o m d a i l y o p e r a t i o n t o e m e r g e n c y s i t u a t i o n s .
C i t y o f L a H a b r a , C A : G I S D e v e l o p m e n t a n d G P S D a t a C o l l e c t i o n . G P S c o l l e c t e d a l l w a t e r a n d s e w e r a s s e t s i n t h e c i t y . B u i l t b o t h W a t e r a n d S e w e r G I S s y s t e m s f r o m e l d d a t a . A l s o r e s p o n s i b l e f o r m o v i n g t h e W a t e r M a i n s a n d S e w e r m a i n s t o t h e n e w p o i n t s c o l l e c t e d i n t h e G P S d a t a c o l l e c t i o n t a s k i n t h e C i t i e s E n t e r p r i s e G I S . O v e r s a w t h e c o m p l e t i o n o f a c o m p r e h e n s i v e v a l v e a n d h y d r a n t m a i n t e n a n c e p r o g r a m s p a n n i n g t h e e n t i r e c i t y p e r f o r m e d b y i W a t e r I n c . , e l d c r e w s .
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C i t y o f S a n t a A n a , C A : G I S D e v e l o p m e n t a n d D a t a C o l l e c t i o n . G I S S p e c i a l i s t t a s k e d w i t h u p d a t i n g G I S d a t a . D u t i e s i n c l u d e b u i l d i n g w a t e r a n d s e w e r G I S s y s t e m s f r o m e l d d a t a , c o r r e c t i n g W a t e r M a i n a n d L a t e r a l s b a s e d o n G P S d a t a c o l l e c t e d . I n c l u d e d d e v e l o p i n g a T r e e D a t a b a s e w i t h t h e C i t y A r b o r i s t t o m o n i t o r r o o t i n t r u s i o n o n S e w e r M a i n s . P r o v i d e d Q A / Q C t o e l d c r e w s o n i n f r a M A P ® a n d m a i n t e n a n c e o f E s r i S D E s e r v e r d a t a b a s e . T h e C i t y o f S a n t a A n a i s a l s o t a k i n g a d v a n t a g e o f t h e L o c a l G o v e r n m e n t I n f o r m a t i o n D a t a M o d e l f o r a l l d e p a r t m e n t s .
C i t y o f B i g B e a r C i t y C o m m u n i t y S e r v i c e s D i s t r i c t , C A : G I S D e v e l o p m e n t , G P S D a t a C o l l e c t i o n a n d i n f r a M A P S o f t w a r e . A d m i n i s t e r e d G P S t e c h n i c i a n s t o u p d a t e e x i s t i n g G I S d a t a . D u t i e s i n c l u d e d A r c P a d c u s t o m f o r m d e v e l o p m e n t , G P S r o u t i n g a n d D O P p l a n n i n g , Q A / Q C , a n d p i p e l i n e r e c o n c i l i a t i o n . T h e u p d a t e d G I S u t i l i z i n g t h e E s r i L o c a l G o v e r n m e n t I n f o r m a t i o n M o d e l a l l o w e d b o t h w a t e r a n d s e w e r d e p a r t m e n t p e r s o n n e l t o a c c u r a t e l y l o c a t e a l l u t i l i t y o w n e d a s s e t s f o r d a i l y o p e r a t i o n a n d f o r e m e r g e n c y s i t u a t i o n s . T h e s t a f f u t i l i z e s i n f r a M A P ® f o r R e p o r t i n g , I n s p e c t i o n s , W o r k O r d e r s a n d C u s t o m e r S e r v i c e i n b o t h W a t e r a n d W a s t e w a t e r d e p a r t m e n t s .
T r a b u c o C a n y o n W a t e r D i s t r i c t , C A : G I S D e v e l o p m e n t a n d i n f r a M A P S o f t w a r e D e p l o y m e n t . G I S S p e c i a l i s t t a s k e d w i t h c o n v e r t i n g a d d i t i o n a l D i s t r i c t w i d e o w n e d a s s e t s f r o m a s - b u i l t , a e r i a l p h o t o g r a p h y , a n d s u r v e y e l d n o t e s t o a n E s r i g e o d a t a b a s e . T h e p r o j e c t a l s o i n c l u d e d i m p o r t i n g A e r i a l i m a g e r y , C o u n t y P a r c e l D a t a , A d d r e s s L o c a t o r s a n d d e s i g n i n g i n f r a M A P ® i n s p e c t i o n f o r m s .
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B A C H E L O R O F A R T S I N G E O G R A P H Y / / C A S T A T E F U L L E R T O N 1 0
248
Det ailed Work Plan
1 1
I n i t i a l l y , i W a t e r , I n c . w i l l r e q u e s t a n u p - t o - d a t e d a t a e x p o r t o f t h e 9 , 2 6 1 W a t e r M e t e r s f r o m t h e C i t y ' s B i l l i n g S y s t e m . T h e m e t e r s w i l l t h e n b e i m p o r t e d i n t o i n f r a M A P ® t o e n s u r e d e t a i l s s u c h a s M e t e r S e r i a l N u m b e r a n d A d d r e s s a r e v e r i e d i n t h e e l d . S c h e m a e l d s f r o m b i l l i n g s y s t e m w i l l i n c l u d e , b u t n o t l i m i t e d t o U n i q u e I D , M e t e r S e r i a l N u m b e r , I n v e n t o r y I t e m B r a n d , D e v i c e T y p e , I t e m I D , S e r v i c e L o c a t i o n I D , I n s t a l l D a t e , M a i n A d d r e s s , M e t e r S i z e , A c c o u n t # a n d R o u t e # . A l l o f t h e b i l l i n g s y s t e m d a t a a l o n g w i t h e l d v e r i c a t i o n d a t a w i l l b e m a d e a v a i l a b l e i n E x c e l f o r m a t .
P e t e r H u a n g w i l l b e t a s k e d w i t h d e v e l o p i n g t h e d a t a b a s e s c h e m a a n d m a n a g i n g a l l G I S - r e l a t e d i t e m s . F u r t h e r m o r e , h e i s r e s p o n s i b l e f o r c o n s t r u c t i n g a n d i m p l e m e n t i n g t h e o n l i n e v i e w e r f o r m e t e r s v e r i e d t h r o u g h e l d L C R R .
E x a m p l e o f d a t a c o l l e c t e d f o r e l d v e r i c a t i o n . 249
1 2
Det ailed Work Plan
P r o j e c t U n d e r s t a n d i n g
i W a t e r , I n c . p l a n s t o d e p l o y 1 4 e l d c r e w m e m b e r s u n d e r t h e d i r e c t i o n o f J o s h A a r d e m a . C r e w s w i l l b e a s s i g n e d t a s k s i n i n f r a M A P ® s o f t w a r e w o r k i n g s t r e e t b y s t r e e t a c c o r d i n g t o m e t e r r o u t e . E a c h t e a m m e m b e r w i l l p e r f o r m t h e f o l l o w i n g t a s k s w i t h t h e i r e l d i n v e s t i g a t i o n :
M r . A a r d e m a w i l l c o o r d i n a t e w i t h C i t y S t a f f f o r M o n t h l y p r o g r e s s r e p o r t s . C i t y s t a f f w i t h a c c e s s t o i n f r a M A P ® S o f t w a r e w i l l a l s o b e a b l e t o v i e w t h e d a t a c o l l e c t e d f r o m i W a t e r e l d s t a f f . R e p o r t s w i l l b e m a d e a v a i l a b l e v i a E x c e l w i t h C u s t o m e r A d d r e s s , D a t e L C R R V e r i e d , S u p p l y S i d e M a t e r i a l , S u p p l y S i d e D i a m e t e r , C u s t o m e r S i d e M a t e r i a l , C u s t o m e r S i d e D i a m e t e r f o r L C R R S t a t e R e p o r t i n g .
D a t a c o l l e c t e d a n d v e r i e d f o r e a c h m e t e r w i l l b e a c c e s s i b l e t h r o u g h a n o n l i n e v i e w e r t h a t c a n b e i n t e g r a t e d i n t o t h e c i t y ' s w e b s i t e . C u s t o m e r s w i l l h a v e t h e a b i l i t y t o s e a r c h t h e i r a d d r e s s t o l o c a t e t h e i r m e t e r , w h i c h w i l l d i s p l a y i n f o r m a t i o n s u c h a s S u p p l y S i d e M a t e r i a l , S u p p l y S i d e D i a m e t e r , C u s t o m e r S i d e M a t e r i a l , a n d C u s t o m e r S i d e D i a m e t e r i n a p o p - u p w i n d o w .
M e a s u r e M e t e r L i d S i z e ◦
D o c u m e n t L i d M a t e r i a l a n d C o n d i t i o n .◦ R e m o v e d i r t f r o m M e t e r B o x i f n e c e s s a r y , s o t e a m m e m b e r s c a n v a l i d a t e S u p p l y S i d e M a t e r i a l , S u p p l y S i d e D i a m e t e r , C u s t o m e r S i d e M a t e r i a l a n d C u s t o m e r S i d e D i a m e t e r . ◦
A s c r a t c h t e s t o n S u p p l y S i d e a n d C u s t o m e r S i d e M a t e r i a l w i l l b e t h e m e t h o d u s e d t o i d e n t i f y M a t e r i a l . ◦
M a g n e t s w i l l a l s o b e o n h a n d t o i d e n t i f y G a l v a n i z e d P i p e .◦ D o c u m e n t t y p e o f m e t e r a n d s e r i a l n u m b e r . ◦ V e r i f y i f S h u t o f f V a l v e s e x i s t o n s u p p l y a n d c u s t o m e r s i d e .◦ U p d a t e G P S l o c a t i o n o f w a t e r m e t e r .◦ i W a t e r , I n c . a l s o r e q u e s t s a c i t y s w e e t s w e e p i n g s c h e d u l e s o e q u i p m e n t c a n b e m o v e d a r o u n d d u e t o s t r e e t p a r k i n g b e i n g p r e s e n t o n m a n y s t r e e t s .
◦
250
1 3
Ex ceptions/Devia tions
C o m p e n s a t i o n
i W a t e r , I n c . , s h a l l b i l l w e e k l y i n v o i c e s b a s e d o n m e t e r s e l d v e r i e d w i t h a n e t 1 5 - d a y p a y m e n t s c h e d u l e .
I n s u r a n c e
( I ) i W a t e r , I n c . , C o m m e r c i a l G e n e r a l L i a b i l i t y C o v e r a g e i s 1 m i l l i o n p e r o c c u r r e n c e , 2 m i l l i o n a g g r e g a t e . A d d i t i o n a l U m b r e l l a p o l i c y o f m i n i m u m $ 5 m i l l i o n t o r e m a i n i n e f f e c t . 251
This Estimate does not include any insurance endorsements. Certificates and/or endorsements will be provided upon request. There is an added cost for all Additional Insured endorsements and Waivers of Subrogation. Customer is also responsible for all applicable sales tax, whether or not specified.