Lynwood City Council
April 1, 2025

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 Regular Meeting

TO BE HELD ON
April
1, 2025
COUNCIL CHAMBERS - 11350 BULLIS ROAD. LYNWOOD, CA 90262 OR WEB STREAM FOR VIEWING ONLY VIA ZOOM - MEETING ID: 864 5472 5492
Duly Posted on 3/27/25 BY MQ
6:00 PM

Michelle Bravo, Kid Mayor
Rita Soto, Mayor
Gabriela Camacho, Mayor Pro Tem
Lorraine Avila Moore, Council Member
Luis Gerardo Cuellar, Council Member
Juan Munoz-Guevara, Council Member
City Council Regular Meeting 1

6. PRESENTATIONS/PROCLAMATIONS

7. COUNCIL RECESS TO:

8. CONSENT CALENDAR

8.1 APPROVAL OF THE WARRANT REGISTER

8.2 PREVIOUS MEETING MINUTES
Update on Law Enforcement Issues
OneLegacy Donate Life Month Proclamation
National Arab American Heritage Month Proclamation
City Video
Lynwood Successor Agency
Lynwood Housing Authority
Lynwood Utility Authority
Lynwood Public Financing Authority

PUBLIC ORAL COMMUNICATIONS

(Regarding Agenda Items Only)

NON-AGENDA PUBLIC ORAL COMMUNICATIONS

THIS PORTION PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE

COUNCIL ON ITEMS WITHIN THE JURISDICTION OF THE COUNCIL AND NOT LISTED ON THE AGENDA. IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO

SUBSTANTIAL DISCUSSION OF THE ISSUE BY THE COUNCIL, BUT COUNCIL MAY

REFER THE MATTER TO STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING. (The Ralph M. Brown Act, Government Code Section 54954.2 (a).)

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 April 1, 2025 for FY 2024-2025. (FIN) Recommendation:

Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated April 1, 2025 for FY 2024-2025

Comments:

The purpose of this item is to have the Lynwood City Council review and approve the March 18, 2025 City Council meeting action minutes. (CC) Recommendation:

Staff recommends that the Lynwood City Council approve the March 18, 2025 Regular Meeting and Closed Session Regular Meeting Action Minutes.

City Council Regular Meeting 2

8.3 FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH

CONSERVATION CORPS OF LONG BEACH

8.4 A RESOLUTION APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH JOE A. GONSALVES TO PROVIDE LEGISLATIVE SERVICES TO THE CITY

9. NEW/OLD BUSINESS

9.1 HOUSING ELEMENT ANNUAL PROGRESS REPORT - 2024

Comments:

Staff are requesting that the City Council approve First Amendment to the Professional Service Agreement with Conservation Corps of Long Beach to perform clean up services through June 30, 2025. (CM)
Recommendation:

Staff recommends that the City Council a
pprove a Resolution, First Amendment to the
Public Service Agreement with
Conservation Corps of Long Beach for the purpose of
providing additional cleanup efforts throughout the City.

Comments:

As the City continues to navigate various legislative challenges, the expertise of Joe A.

Gonsalves remains essential in navigating these issues. The Professional Services Agreement, which expired on June 30, 2024, provided specific legislative services to be performed by Joe A. Gonsalves, as needed by the City. Entering into a new agreement will ensure that Mr. Gonsalves can continue to focus on legislative advocacy and other key priorities on behalf of the City. (CM)
Recommendation:

Staff recommends that the City Council approve a Professional Services Agreement with Joe A. Gonsalves for State Lobbying Services.

Comments:

Receive and File 2024 Annual Housing Progress Report update submitted to the State Office of Planning and Research and the Department of Housing and Community Development. (CD)
Recommendation:

Receive and File 2024 Annual Housing Progress Report update submitted to the State Office of Planning and Research and the Department of Housing and Community Development.

City Council Regular Meeting 3

9.2 SECOND READING AND ADOPTION OF ORDINANCE NO. 1785, AMENDING LYNWOOD MUNICIPAL CODE SECTION 7-17.1 - ESTABLISHMENT AND

DESIGNATION OF TRUCK TRAFFIC ROUTES

10. CITY COUNCIL ORAL AND WRITTEN COMMUNICATION

11. STAFF ORAL COMMENTS

Comments:

The City Council at its March 18, 2025 meeting introduced Ordinance No. 1785, which will update section 7-17.1 of the Lynwood Municipal Code by adding or removing street segments from the existing truck routes. This ordinance is now being presented for second reading and adoption. If adopted this evening, Ordinance No. 1785 will become effective 30 days from this date. (PW)
Recommendation:

Staff recommends that the City Council conduct the second reading and adopt Ordinance No. 1785 , “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDING SECTION 7-17.1 “ESTABLISHMENT AND DEISGNATION OF TRUCK TRAFFIC ROUTES” OF CHAPTER TITLE 7-17 “RESTRICTIONS ON USE OF STREETS BY OVERWEIGHT AND OVERSIZE VEHICLES” OF THE LYNWOOD MUNICIPAL CODE”
City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).

ADJOURNMENT

THE NEXT REGULAR MEETING WILL BE HELD ON APRIL 15, 2025 AT 6:00 P.M. IN THE COUNCIL CHAMBERS OF THE CITY HALL ANNEX, 11350 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.

City Council Regular Meeting 4

AGENDA STAFF REPORT

DATE:

April
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, Interim City Manager
PREPARED BY:

Harry Wong, Director of Finance and Administration
Mohammad Islam, Accounting Technician
SUBJECT:

APPROVAL OF THE WARRANT REGISTER
4-1-2025-CC - WARRANT
RESOLUTION TEMPLATE-2025.pdf
WARRANT RUN-04-01-2025-CC.pdf
Agenda Item # 8.1.

Recommendation:

Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated April 1, 2025 for FY 2024-2025
Background:

N/A
Discussion and Analysis:

N/A
Fiscal Impact:

FY 2024-2025
Coordinated With:

City Manager's Office
City Attorney's Office
ATTACHMENTS:

Description
City Council City Council Regular Meeting 5
RESOLUTION NO. 2025.xxx

Warrant Registers Dated 04-01-2025

PASSED, APPROVED and ADOPTED this 1st day of April 2025.

Rita Soto, Mayor

ATTEST:

__________________________
Maria Quiňonez, Julian Lee,
City Clerk Interim City Manager

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration

6 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 1st day of April 2025.

AYES: COUNCIL MEMBERS CUELLAR, AVILA-MOORE, MUNOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO

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. 2025.xxx on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 1st day of April 2025.

__________________________ Date: _________________________ Maria Quiňonez,
City Clerk

7 apCkHist
03/24/2025 12:04PM
Bank code: apbank
Void Check# Date Vendor
213298 02/11/2025 013288 SPECTRUM
1 checks in this report
Void Check Listing
City of Lynwood
ClearNoid Date Invoice
03/17/2025 REISSUED-213572
Page: 1
Inv. Date Amount Paid Check Total
01/14/2025 219.98 219.98
apbank Total: 219.98
Total Checks: 219.98
Page: 1
8 vchlist Electronic Financial Transaction List Page: 2 03/13/2025 11:20:53AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 2187 2/20/2025 012556 KEENAN & ASSOCIATES Ben168409 DELTA DENTAL: PAYMENT 4,684.79 Total: 4,684.79
2188 2/6/2025 005794 INTERNAL REVENUE SERVICE Ben168411 SOCIAL SECURITY: PAYMENT 43,530.13 Total: 43,530.13
2189 2/19/2025 013073 CALPERS INSURANCE Ben168413 BLUE SHIELD ACCESS+: PAYMENT 67,560.72 Total: 67,560.72
2190 2/11/2025 013090 PERS Ben168415 PERS: PAYMENT 70,595.56 Total: 70,595.56
2191 2/6/2025 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben168417 STATE DISABILITY INS.: PAYMENT 13,070.32 Total: 13,070.32
2192 2/20/2025 013473 CONTROLLING INSURANCE COST IN, Ben168419 VISION: PAYMENT 544.88 Total: 544.88
2194 2/19/2025 010069 NATIONWIDE RETIREMENT SOLUTION Ben168423 DEF COMP - NATIONWIDE: 11,613.60 Total: 11,613.60
2196 2/20/2025 012556 KEENAN & ASSOCIATES Ben168536 DELTA DENTAL: PAYMENT 144.27 Total: 144.27
2197 2/20/2025 005794 INTERNAL REVENUE SERVICE Ben168538 SOCIAL SECURITY: PAYMENT 589.80 Total: 589.80
2198 2/19/2025 013073 CALPERS INSURANCE Ben168540 PERS PLATINUM - MONTHLY: 2,190.25 Total: 2,190.25
2199 2/21/2025 013090 PERS Ben168542 PERS:PAYMENT 1,216.62 Total: 1,216.62
2200 2/20/2025 013473 CONTROLLING INSURANCE COST IN, Ben168544 VISION: PAYMENT 41.95 Total: 41.95
2204 2/20/2025 012556 KEENAN & ASSOCIATES Ben168615 DELTA DENTAL: PAYMENT 4,730.99 Page: 2
9 vchlist
03/13/2025 11 :20:53AM
Electronic Financial Transaction List
City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO#
2204 2/20/2025 012556 012556 KEENAN & ASSOCIATES (Continued) 2205 2/20/2025 005794 INTERNAL REVENUE SERVICE Ben168617 2206 2/19/2025 013073 CALPERS INSURANCE Ben168619
2207 2/21/2025 013090 PERS Ben168621
2208 2/20/2025 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben168623 2209 2/20/2025 013473 CONTROLLING INSURANCE COST IN, Ben168625 1006189 2/6/2025 000372 FIRE DEPARTMENT, LOS ANGELES C0012889 1006190 2/20/2025 013121 AUL HEAL TH BENEFIT TRUST C/O, 013121-033125 1006191 2/20/2025 013473 CONTROLLING INSURANCE COST IN, 01343-022825 1006192 2/20/2025 011076 KEENAN & ASSOCIATES 011076-022825 1006193 2/19/2025 013073 CALPERS INSURANCE 100000017835530 100000017835531
Page: 3
Description/Account Amount
Total: 4,730.99
SOCIAL SECURITY: PAYMENT 41,669.20
Total: 41,669.20
BLUE SHIELD ACCESS+: PAYMENT 68,265.35
Total: 68,265.35
PERS: PAYMENT 70,184.30
Total: 70,184.30
STATE DISABILITY INS.: PAYMENT 12,449.97
Total: 12,449.97
VISION: PAYMENT 546.39
Total: 546.39
FIRE PROTECTION SERVICES, 745,672.62
Total: 745,672.62
MEDICAL PREMIUM 75,808.05
Total: 75,808.05
CICCS-VISION PREMIUM-RETIREE 999.90
Total: 999.90
KEENAN DENTAL PREMIUM- 7,618.03
Total: 7,618.03
HEALTH PREMIUM- PERS- 19,640.87
HEAL TH PREMIUM-NON 346.12
Total: 19,986.99
Page: 3
10 vchlist
03/13/2025 10:11:13AM
Bank code: apbank
Voucher Date Vendor
Electronic Financial Transaction List
City of Lynwood
Invoice PO#
1006188 12/4/2024 000372 FIRE DEPARTMENT, LOS ANGELES C0012572 1006194 12/5/2024 009720 CITY OF LYNWOOD 2192-2198
1006195 12/5/2024 009720 CITY OF LYNWOOD 2199-2206
1006196 12/5/2024 009720 CITY OF LYNWOOD 2207-2211
1006197 12/5/2024 000124 CITY OF LYNWOOD 36964-37026
Page: 4
Description/Account Amount
FIRE PROTECTION SERVICES, DEC 695,622.43
Total: 695,622.43
REPLENISH LIABILITY 34,568.45
Total: 34,568.45
LIABILITY 13,632.84
Total: 13,632.84
LIABILITY REPLENISHMENT 17,636.63
Total: 17,636.63
WORKERS COMP 31,268.48
Total: 31,268.48
Page: 4
11 vchlist
03/13/2025 10:20:44AM
Bank code: apbank
Voucher Date Vendor
Electronic Financial Transaction List
City of Lynwood
Invoice PO# -------
1006187 1/14/2025 000372 FIRE DEPARTMENT, LOS ANGELES C0012844 1006198 1/8/2025 000124 CITY OF LYNWOOD
30 Vouchers for bank code :
30 Vouchers in this report
apbank
37027-37079
Description/Account

FIRE PROTECTION
Total:

WORKERS COMP
Total:

Bank total:

Total vouchers:

Page: 5
Amount
774,636.60
774,636.60
29,578.24
29,578.24
2,860,658.35
2,860,658.35
Page: 5
12 vchlist Prepaid-Check List Page: 6
03/10/2025 4:59:23PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213563 3/10/2025 014561 CBB3 PROPERTIES, LLC 1 11-002393 PLHA RENTAL ASSISTANCE 930.79 Total: 930.79
213564 3/10/2025 014467 DELGADILLO, LILIANA 014467-033125 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
213565 3/10/2025 011188 INSURANCE COMPANY, THE LINCOLN 4803152369 STD AND LTD PREMIUM 5,570.17 Total: 5,570.17
213566 3/10/2025 013425 MATSON, PATRICK 013425-031925 PER DIEM-GOVERNANCE 350.00 Total: 350.00
213567 3/10/2025 009647 MV CHENG & ASSOCIATES, INC. 2/28/2025 02-002691 PROF & CONTRACTUAL SERVICE 29,302.50 2/28/2025A 02-002691 PROF & CONTRACTUAL SERVICE 3,802.50 Total: 33,105.00
213568 3/10/2025 000166 UNDERGROUND SERVICE ALERT/SC 220250433 06-010184 FEES FOR SERVICES 132.10 24-252856 06-010184 FEES FOR SERVICES 85.06
Total: 217.16
213569 3/10/2025 005282 FRANCHISE TAX BOARD Ben169036 FRANCHISE TAX BOARD: PAYMENT 276.23 Total: 276.23
213570 3/10/2025 013084 LE, JESSICA Ben169034 JESSICA HERRERA: PAYMENT 293.00 Total: 293.00
213571 3/10/2025 013096 STATE DISBURSEMENT UNIT Ben169038 STATE DISBURSEMENT UNIT 53.89 Total: 53.89
Page: 6
13 vchlist Prepaid-Check List Page: 7
03/18/2025 9:30:01AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213572 3/17/2025 013288 SPECTRUM 188407901011425 INTERNET SERVICE 219.98 Total: 219.98
213573 3/17/2025 006399 AT&T 333404869-030825 INTERNET SERVICE 250.74 Total: 250.74
213574 3/17/2025 005344 AT&T MOBILITY 287341717172X030425 CELL PHONE 4,915.23 Total: 4,915.23
213575 3/17/2025 001330 CANON FINANCIAL SERVICES, INC. 39167980 LEASE PAYMENT-MARCH 759.67 Total: 759.67
213576 3/17/2025 003372 CITY OF LYNWOOD 33-22100-06-022825 UTILITY ASSISTANCE 212.72 34-24900-03-121824 UTILITY ASSISTANCE 813.21
Total: 1,025.93
213577 3/17/2025 000993 GRM INFORMATION MANAGEMENT 0520899-0520913 01-001841 PROF & CONTRACTUAL SERVICES 804.40 0522879-0522893 01-001841 PROF & CONTRACTUAL SERVICES 1,049.51 Total: 1,853.91
213578 3/17/2025 014564 HAMPTON, AMIYAH 972121 FOOD SERVICES 2,000.00 Total: 2,000.00
213579 3/17/2025 014026 IBE DIGITAL 477619 PRINTING SERVICES 1,389.18 Total: 1,389.18
213580 3/17/2025 014097 POCASANGRE, VANIA 014097-040425 PER DIEM- CAPIO CONFERENCE 260.00 Total: 260.00
213581 3/17/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-031325 LIGHT & POWER SERVICES 31,613.52 Total: 31,613.52
213582 3/17/2025 000163 SOUTHERN CALIFORNIA EDISON 700031885762-021025 UTILITY ASSISTANCE 1,597.47 700094449954-022425 UTILITY ASSISTANCE 279.33
700159262223-021025 UTILITY ASSISTANCE 71.29
700755242448-121624 UTILITY ASSISTANCE 1,240.90
700782606552-021425 UTILITY ASSISTANCE 1,081.27
--
Page: 7
14 vchlist Prepaid-Check List Page: 8
03/18/2025 9:30:01AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213582 3/17/2025 000163 SOUTHERN CALIFORNIA EDISON (Continued) 700810838303-101024 UTILITY ASSISTANCE 2,391.02
Total: 6,661.28
213583 3/17/2025 000164 THE GAS CO. 08060112003-012125 UTILITY ASSISTANCE 523.34 14290106419-013125 UTILITY ASSISTANCE 66.37
16720130570-021325 UTILITY ASSISTANCE 335.02
Total: 924.73
213584 3/17/2025 002386 T-MOBILE USA, INC 983463843-022025 CELL PHONE SERVICES 496.37 Total: 496.37
213585 3/17/2025 008657 WASTE RESOURCES, INC. 034175-010125 UTILITY ASSISTANCE 1,021.76 Total: 1,021.76
Page: 8
15 vchlist
03/20/2025 3:23:09PM
Bank code: apbank
Voucher
213586
213587
Date Vendor
3/20/2025 006399 AT&T
3/20/2025 001302 U.S. BANK
25 Vouchers for bank code :
25 Vouchers in this report
apbank
Prepaid-Check List
City of Lynwood
Invoice
000023069695
000023118086
000023119299
000023153279
000023156546
000023156666
001302-031925-A
001302-031925-B
001302-031925-C
001302-031925-D
001302-031925-E
001302-031925-F
001302-031925-G
PO#
Page: 9
Description/Account Amount
TELEPHONE SERVICES 1,239.24
TELEPHONE SERVICES 777.76
TELEPHONE SERVICES 252.37
TELEPHONE SERVICES 29.83
TELEPHONE SERVICES 121.93
TELEPHONE SERVICES 61.75
Total: 2,482.88
BANKCARD CHARGES 15,910.65
BANKCARD CHARGES 4,096.96
BANKCARD CHARGES 987.42
BANKCARD CHARGES 3,039.24
BANKCARD CHARGES 2,326.41
BANKCARD CHARGES 1,510.04
BANKCARD CHARGES 1,025.39
Total: 28,896.11
Bank total: 126,067.53
Total vouchers: 126,067.53
Page: 9
16 vchlist Check List Page: 10
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213588 4/1/2025 001994 ALIN'S PARTY SUPPLY CO. 648906 08-005295 SUPPLIES EXPENSE-EVENT 113.42 Total: 113.42
213589 4/1/2025 007439 ALL CITY MANAGEMENT SVCS, INC. 99361 11-002333 PROF & CONTRACTUAL SERVICES 15,349.24 Total: 15,349.24
213590 4/1/2025 010746 ALVAREZ-GLASMAN & COLVIN 2024-11-21300-CD 02-002682 LEGAL SERVICES 3,008.00 2024-11-21300-CL 02-002682 LEGAL SERVICES 66.00
2024-11-21300-CM 02-002682 LEGAL SERVICES 1,949.00
2024-11-21300-CO 02-002682 LEGAL SERVICES 16,920.60
2024-11-21300-FIN 02-002682 LEGAL SERVICES 1,505.00
2024-11-21300-PW 02-002682 LEGAL SERVICES 1,707.50
2024-11-21301-CANNAB 01-001843 LEGAL SERVICES 1,668.50
2024-11-21302-SA 02-002682 LEGAL SERVICES 742.00
2024-11-21303-ATP 02-002682 LEGAL SERVICES 7,817.50
2024-11-21304-R2B 02-002682 LEGAL SERVICES 1,455.31
2024-11-21305-RICARD 02-002682 LEGAL SERVICES 5,083.43
Total: 41,922.84
213591 4/1/2025 013738 AMAZON CAPITAL SERVICES INC 11 FQ-76W-7L YT SUPPLIES EXPENSE 149.91 13CN-TQ34-J 1 M9 SUPPLIES EXPENSE 16.96
16W-6KFR-7GQ1 SUPPLIES EXPENSE 23.03
1MRW-X63M-7KC1 SUPPLIES EXPENSE 1,969.56
1VKJ-C1TD-C1XW SUPPLIES EXPENSE 140.74
Total: 2,300.20
213592 4/1/2025 002452 AMERICAN LANGUAGE SVCS. 86056 01-001850 FEES FOR SERVICES 209.44 Total: 209.44
213593 4/1/2025 013121 AUL HEAL TH BENEFIT TRUST C/O, 0291245 FEES FOR SERVICES 1,701.00 Total: 1,701.00
213594 4/1/2025 004285 AVANT GARDE, INC. 11291 06-007702 PROF & CONTRACTUAL SERVICES 472.50 11291-1 06-010340 PROF & CONTRACTUAL SERVICES 1,755.00
11291-2 06-010087 PROF & CONTRACTUAL SERVICES 2,627.50
11291-3 06-010340 PROF & CONTRACTUAL SERVICES 675.00
Page: 10
17 vchlist Check List Page: 11
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213594 4/1/2025 004285 AVANT GARDE, INC. (Continued)
11291-4 06-010087 PROF & CONTRACTUAL SERVICES 60.00
11291-5 06-007702 PROF & CONTRACTUAL SERVICES 8,642.50
11291-6 06-010305 PROF & CONTRACTUAL SERVICES 6,220.00
11292 06-010087 PROF & CONTRACTUAL SERVICES 730.00
11293 06-010087 PROF & CONTRACTUAL SERVICES 4,500.00
11294 06-009907 PROF & CONTRACTUAL SERVICES 1,459.00
11295 06-010087 PROF & CONTRACTUAL SERVICES 1,000.00
11296 06-010087 PROF & CONTRACTUAL SERVICES 1,000.00
11297 06-010087 PROF & CONTRACTUAL SERVICES 305.00
11298 06-007702 PROF & CONTRACTUAL SERVICES 1,001.00
11299 06-010340 PROF & CONTRACTUAL SERVICES 1,710.00
11300 06-007702 PROF & CONTRACTUAL SERVICES 1,876.50
11301 06-009908 PROF & CONTRACTUAL SERVICES 1,665.00
11302 06-010340 PROF & CONTRACTUAL SERVICES 3,451.50
11412 PROF & CONTRACTUAL SERVICES 700.00
Total: 39,850.50
213595 4/1/2025 014330 AZTECA PARTY RENTAL, INC F3CF80B6 COMMUNITY ACTIVITY EXPENSE 1,705.50 Total: 1,705.50
213596 4/1/2025 012271 BIONIC GRAPHICS 3120 06-010334 FEES FOR SERVICES 1,140.69 Total: 1,140.69
213597 4/1/2025 005848 BOWMAN INFRASTRUCTURE ENG LTD 477686 11-002364 PROF & CONTRACTUAL SERVICES 8,128.14 478019 11-002364 PROF & CONTRACTUAL SERVICES 2,808.39
478474 11-002364 PROF & CONTRACTUAL SERVICES 416.00
482444 06-010088 PROF & CONTRACTUAL SERVICES 1,150.00
482460 06-010329 PROF & CONTRACTUAL SERVICES 318.00
482461 06-010329 PROF & CONTRACTUAL SERVICES 324.00
482464 06-010088 PROF & CONTRACTUAL SERVICES 10,045.00
482470 06-010329 PROF & CONTRACTUAL SERVICES 19,182.25
482470-1 06-010088 PROF & CONTRACTUAL SERVICES 537.75
Total: 42,909.53
213598 4/1/2025 012044 C&S CONSTRUCTION 2-030425 11-002373 PROF & CONTRACTUAL SERVICES 20,340.00 3-030425 11-002373 PROF & CONTRACTUAL SERVICES 4,500.00 Page: 11
18 vchlist Check List Page: 12
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213598 4/1/2025 012044 012044 C&S CONSTRUCTION (Continued) Total: 24,840.00 213599 4/1/2025 007782 CAMACHO, GABRIELA 007782-043025 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
213600 4/1/2025 001195 CDW GOVERNMENT AC9A12V 01-001866 SUPPLIES EXPENSE 476.91 Total: 476.91
213601 4/1/2025 014567 CHEPI, JAVIER 003263-0001 C & D REFUNDABLE DEPOSIT 2,300.00 Total: 2,300.00
213602 4/1/2025 009302 CHESSER, CHRISTINE 009302-0315 FEES FOR SERVICES 300.00 Total: 300.00
213603 4/1/2025 008107 CHICAGO TITLE COMPANY FCPF-0912406220-3 11-002367 FEES FOR SERVICES 131.00 FCPF-0912407502-2 11-002367 FEES FOR SERVICES 27.00
FCPF-0912501413-1 11-002367 FEES FOR SERVICES 65.00
Total: 223.00
213604 4/1/2025 002319 CINDY'S JUMPERS 92778 08-005296 RENTAL EXPENSE-EVENT 450.00 Total: 450.00
213605 4/1/2025 005157 CONVERSE CONSULTANTS 24-31279-60-03 06-010342 FEES FOR SERVICES 606.00 Total: 606.00
213606 4/1/2025 010754 COOL IMAGE WATER, DBA/ AMERICAN 2469 08-005283 PROF & CONTRACTUAL SERVICES 30.54 2470 08-005283 PROF & CONTRACTUAL SERVICES 16.50
2471 03-000456 PROF & CONTRACTUAL SERVICES 41.25
2472 11-002339 PROF & CONTRACTUAL SERVICES 138.65
2473 01-001832 PROF & CONTRACTUAL SERVICES 115.65
2474 02-002683 PROF & CONTRACTUAL SERVICES 36.33
2475 05-001991 PROF & CONTRACTUAL SERVICES 25.70
2476 08-005283 PROF & CONTRACTUAL SERVICES 61.08
2477 08-005283 PROF & CONTRACTUAL SERVICES 16.50
Total: 482.20
213607 4/1/2025 001306 CORELOGIC SOLUTIONS, LLC. 30766798 FEES FOR SERVICES 289.83 Page: 12
19 vchlist Check List Page: 13
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213607 4/1/2025 001306 001306 CORELOGIC SOLUTIONS, LLC. (Continued) Total: 289.83 213608 4/1/2025 013751 CUELLAR, LUIS GERARDO 013751-043025 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
213609 4/1/2025 000305 CULLIGAN 1981164 06-010193 RENTAL EXPENSE 81.52 Total: 81.52
213610 4/1/2025 003352 DEPT. OF JUSTICE CTRL SERVICES 799861 FEES FOR SERVICES 583.00 Total: 583.00
213611 4/1/2025 014171 DMC ENGINEERING 06-24-024 06-010172 PROF & CONTRACTUAL SERVICES 13,200.00 07-24-014 06-010172 PROF & CONTRACTUAL SERVICES 12,000.00 Total: 25,200.00
213612 4/1/2025 011246 EFAX CORPORATE 5280620 PRINTING SERVICE EXPENSE 159.50 5319727 PRINTING SERVICE EXPENSE 159.50
Total: 319.00
213613 4/1/2025 013973 ENTERPRISE FM TRUST FBN5268632 06-010277 PROF & CONTRACTUAL SERVICES 58,647.35 Total: 58,647.35
213614 4/1/2025 009633 EVENT STEP AND REPEAT 20215 COMMUNITY ACTIVITY EXPENSE 569.40 Total: 569.40
213615 4/1/2025 003317 FAIR HOUSING FOUNDATION Qtr 3-Feb-030525 11-002350 PROF & CONTRACTUAL SERVICES 1,093.42 Total: 1,093.42
213616 4/1/2025 001087 FANTASY FLOWERS AND GIFTS 052998 01-001833 SUPPLIES EXPENSE 79.38 Total: 79.38
213617 4/1/2025 003334 FED EX 8-791-80985 FEES FOR SERVICES 21.73 Total: 21.73
213618 4/1/2025 000003 FIRST CHOICE SERVICES LA-214983 01-001835 FEES FOR SERVICES 252.61 Total: 252.61
213619 4/1/2025 002234 FLORES, MARK BBY01-807037120951 REIMBURSEMENT FOR SUPPLIES 996.24 Page: 13
20 vchlist Check List Page: 14
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 213619 4/1/2025 002234 002234 FLORES, MARK (Continued) Total: 996.24 213620 4/1/2025 009082 FLOYD, LAT ASIA 009082-033125 08-005297 PROF & CONTRACTUAL SERVICES 680.00 Total: 680.00
213621 4/1/2025 014112 GONZALEZ, CHLOE 014112-033125 08-005298 PROF & CONTRACTUAL SERVICES 552.00 Total: 552.00
213622 4/1/2025 001510 GRAINGER, INC. 9429162705 06-010196 OPERATING SUPPLIES 123.64 9429162713 06-010196 OPERATING SUPPLIES 677.70
Total: 801.34
213623 4/1/2025 000993 GRM INFORMATION MANAGEMENT 0524754 02-002687 PROF & CONTRACTUAL SERVICES 71.16 0524850 12-000481 PROF & CONTRACTUAL SERVICES 208.51
524613 05-001989 PROF & CONTRACTUAL SERVICES 19.64
Total: 299.31
213624 4/1/2025 003338 HILL YARD-LOS ANGELES 605760803 06-010197 SUPPLIES EXPENSE 507.11 Total: 507.11
213625 4/1/2025 001681 HUMAN SERVICES ASSOCIATION 02282425 08-005290 SENIOR MEAL PROGRAM 2,427.50 Total: 2,427.50
213626 4/1/2025 006140 INTERGRAPHICS COMPANY INV-0000407 01-001867 PRINTING SERVICE EXPENSE 7,512.00 INV-0000427 01-001868 PRINTING SERVICE EXPENSE 7,582.00 Total: 15,094.00
213627 4/1/2025 003331 L.A. COUNTY SHERIFF DEPT. 252147TZ 08-005356 LA COUNTY SHERIFF 63,634.96 252352TZ 01-001828 LA COUNTY SHERIFF 1,090,745.94
252353TZ 01-001830 LA COUNTY SHERIFF 23,627.27
Total: 1,178,008.17
213628 4/1/2025 013488 LIN, GRACE C 5211-B EVENT SERVICE EXPENSE 475.00 Total: 475.00
213629 4/1/2025 007606 LOPEZ, JUAN 050 COMMUNITY ACTIVITY EXPENSE 750.00 051 COMMUNITY ACTIVITY EXPENSE 1,100.00
Page: 14
21 vchlist Check List Page: 15
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 213629 4/1/2025 007606 007606 LOPEZ, JUAN (Continued) Total: 1,850.00 213630 4/1/2025 000982 MITY-LITE 00185006 08-005349 COMMUNITY ACTIVITY EXPENSE 6,909.75 Total: 6,909.75
213631 4/1/2025 005256 MONJARAS & WISMEYER GROUP,INC. 27540 05-001990 FEES FOR SERVICES 1,340.00 Total: 1,340.00
213632 4/1/2025 014469 MOORE, LORRAINE 014469-043025 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
213633 4/1/2025 014342 MUEVETE CON ACADEMIA FE 014342-022825 08-005308 PROF & CONTRACTUAL SERVICES 1,560.00 014342-033125 08-005308 PROF & CONTRACTUAL SERVICES 1,464.00 Total: 3,024.00
213634 4/1/2025 013440 MUNISERVICES LLC INV06-020509 02-002690 PROF & CONTRACTUAL SERVICES 1,138.68 Total: 1,138.68
213635 4/1/2025 013721 MUNOZ-GUEVARA, JUAN 013721-043025 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
213636 4/1/2025 003304 NATIONAL PLANT SERVICES, INC. 021187 06-010303 PROF & CONTRACTUAL SERVICES 24,542.93 Total: 24,542.93
213637 4/1/2025 000475 NATIONWIDE ENVIRONMENTAL SVCS. 34584 06-010200 PROF & CONTRACTUAL SERVICES 52,239.75 34584-1 11-002336 PROF & CONTRACTUAL SERVICES 5,804.42
34640 06-010202 PROF & CONTRACTUAL SERVICES 53,430.12
34640-1 11-002336 PROF & CONTRACTUAL SERVICES 5,284.30
34641 06-010203 PROF & CONTRACTUAL SERVICES 1,959.86
34641-1 11-002336 PROF & CONTRACTUAL SERVICES 1,253.03
34663 06-010202 PROF & CONTRACTUAL SERVICES 8,597.44
Total: 128,568.92
213638 4/1/2025 011922 NORTH STAR LAND CARE 1601-991 06-010204 PROF & CONTRACTUAL SERVICES 25,701.00 Total: 25,701.00
213639 4/1/2025 000078 ODP BUSINESS SOLUTIONS,LLC 383249393001 02-002688 SUPPLIES EXPENSE 298.63 411559568001 11-002345 SUPPLIES EXPENSE 800.71
Page: 15
22 vchlist Check List Page: 16
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213639 4/1/2025 000078 ODP BUSINESS SOLUTIONS,LLC (Continued) 411560732001 SUPPLIES EXPENSE 244.07
412137762001 05-001992 SUPPLIES EXPENSE 41.32
412158794001 05-001992 SUPPLIES EXPENSE 24.68
414905161001 SUPPLIES EXPENSE 729.92
415741982001 11-002345 SUPPLIES EXPENSE 16.41
Total: 2,155.74
213640 4/1/2025 014117 ONWARD ENGINEERING 8118 06-010327 PROF & CONTRACTUAL SERVICES 5,637.50 Total: 5,637.50
213641 4/1/2025 013937 OUTRIDER INSIGHT LLC 1057 06-010355 PROF & CONTRACTUAL SERVICES 2,111.25 Total: 2,111.25
213642 4/1/2025 012548 PARKING COMPANY OF AMERICA INVM0019531 06-010269 PROF & CONTRACTUAL SERVICES 110,988.00 Total: 110,988.00
213643 4/1/2025 014025 PARTY WHOLESALE USA LLC 38428185 COMMUNITY ACTIVITY EXPENSE 1,231.67 Total: 1,231.67
213644 4/1/2025 013659 PAX8 INC 2025-1-988146 FEES FOR SERVICES 174.25 Total: 174.25
213645 4/1/2025 010945 PETDATA, INC. 13879 11-002346 ANIMAL SERVICE EXPENSE 500.00 Total: 500.00
213646 4/1/2025 000407 POSITIVE PROMOTIONS.INC 63195980A FEES FOR SERVICES 3,215.66 Total: 3,215.66
213647 4/1/2025 014562 PRADO, CANDICE 000007 COMMUNITY ACTIVITY EXPENSE 600.00 Total: 600.00
213648 4/1/2025 009298 PRINTING MUL TISERVICES, GALAVIZ'S 625 FEES FOR SERVICES 124.31 626 FEES FOR SERVICES 100.33
627 FEES FOR SERVICES 100.33
Total: 324.97
213649 4/1/2025 006281 PROFESSIONAL SECURITY, IN000138208 08-005304 PROF & CONTRACTUAL SERVICES 15,487.50 Page: 16
23 vchlist Check List Page: 17
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213649 4/1/2025 006281 006281 PROFESSIONAL SECURITY, (Continued) Total: 15,487.50 213650 4/1/2025 001313 QUINONEZ, MARIA 001313-043025 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
213651 4/1/2025 001057 RAMIREZ, JUAN E. 250228 03-000457 PROF & CONTRACTUAL SERVICES 1,365.00 Total: 1,365.00
213652 4/1/2025 009571 RAMON'S LINEN 03211 RENTAL EXPENSE-EVENT 705.00 Total: 705.00
213653 4/1/2025 014569 RAY, BRITTANY 003375-0138 REFUNDABLE DEPOSIT 100.00 Total: 100.00
213654 4/1/2025 008805 RPW SERVICES, INC. 43561 06-010243 ANIMAL SERVICE EXPENSE 1,800.00 Total: 1,800.00
213655 4/1/2025 000519 S&S WORLDWIDE IN101539006 08-005354 SUPPLIES EXPENSE 911.30 IN101555829 08-005354 SUPPLIES EXPENSE 245.48
Total: 1,156.78
213656 4/1/2025 012692 SOTO, RITA 012692-043025 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
213657 4/1/2025 014563 SOUTHWEST CREDIT SYSTEMS.LP 389874492 FEES CHARGED 82.00 Total: 82.00
213658 4/1/2025 007696 STN SOLUTIONS, INC. 7367 FEES FOR SERVICES 3,228.00 Total: 3,228.00
213659 4/1/2025 002938 TAJ OFFICE SUPPLY 06277 SUPPLIES EXPENSE 217.19 06297 SUPPLIES EXPENSE 51.82
06306 08-005287 SUPPLIES EXPENSE 620.49
06322 06-010208 SUPPLIES EXPENSE 1,118.16
06328 05-001993 SUPPLIES EXPENSE 223.63
Total: 2,231.29
213660 4/1/2025 013701 TAYLOR, LASHONDA 013701-033125 08-005300 PROF & CONTRACTUAL SERVICES 196.00 Page: 17
24 vchlist Check List Page: 18
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 213660 4/1/2025 013701 013701 TAYLOR, LASHONDA (Continued) Total: 196.00 213661 4/1/2025 014108 TELLEZ, CARMEN LISA COLO4192025VP COMMUNITY ACTIVITY EXPENSE 2,200.00 Total: 2,200.00
213662 4/1/2025 001211 THE BANK OF NEW YORK MELLON 00252-25-0004867 ADMIN FEE-2014A 1,500.00 Total: 1,500.00
213663 4/1/2025 013215 THE HOME DEPOT PRO SUPPLY WORK 852971290 06-010188 SUPPLIES EXPENSE 60.62 853476042 06-010188 SUPPLIES EXPENSE 190.13
853723740 06-010188 SUPPLIES EXPENSE 65.53
853731123 06-010188 SUPPLIES EXPENSE 299.90
853998953 06-010188 SUPPLIES EXPENSE 210.80
854235959 06-010188 SUPPLIES EXPENSE 353.74
Total: 1,180.72
213664 4/1/2025 004179 TIERRA WEST ADVISORS, LLC LY-0225 11-002382 PROF & CONTRACTUAL SERVICES 12,640.00 Total: 12,640.00
213665 4/1/2025 012294 TRANSTECH ENGINEERS, INC. 20251821 06-010090 PROF & CONTRACTUAL SERVICES 2,762.00 20251821-1 06-010279 PROF & CONTRACTUAL SERVICES 5,266.00 20251821-2 06-010347 PROF & CONTRACTUAL SERVICES 5,604.00 20251821-3 06-010090 PROF & CONTRACTUAL SERVICES 2,762.00 20251821-4 06-010279 PROF & CONTRACTUAL SERVICES 2,762.00 20251821-5 06-010347 PROF & CONTRACTUAL SERVICES 3,730.00 20251821-6 06-009659 PROF & CONTRACTUAL SERVICES 600.00 20251821-7 06-010090 PROF & CONTRACTUAL SERVICES 1,600.00 20251822 06-010090 PROF & CONTRACTUAL SERVICES 760.00
20251823 06-010090 PROF & CONTRACTUAL SERVICES 7,352.00 20251824 06-010318 PROF & CONTRACTUAL SERVICES 3,014.00 20251825 06-009659 PROF & CONTRACTUAL SERVICES 388.00
20251825-1 06-010090 PROF & CONTRACTUAL SERVICES 9,744.00 20251825-2 06-010347 PROF & CONTRACTUAL SERVICES 4,872.00 20251825-3 06-010318 PROF & CONTRACTUAL SERVICES 9,744.00 20251826 06-010347 PROF & CONTRACTUAL SERVICES 1,134.00 20251827 06-010347 PROF & CONTRACTUAL SERVICES 9,488.00 20251828 06-009993 PROF & CONTRACTUAL SERVICES 4,080.00 Page: 18
25 vchlist Check List Page: 19
03/20/2025 4:14:29PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# DescriptlonlAccount Amount 213665 4/1/2025 012294 TRANSTECH ENGINEERS, INC. (Continued) 20251828-1 06-010090 PROF & CONTRACTUAL SERVICES 8,270.00 20251828-2 06-010347 PROF & CONTRACTUAL SERVICES 5,160.00 Total: 89,092.00
213666 4/1/2025 001589 TREJO, JOSE 001589-031325 REIMBURSEMENT FOR MEALS 336.40 Total: 336.40
213667 4/1/2025 013213 TRIPLESEAT SOFlWARE, LLC Cl_40687 FEES FOR SERVICES 2,165.00 Total: 2,165.00
213668 4/1/2025 010066 TRI-WEST MECHANICAL, INC. 12659 06-010274 REPAIRS AND MAINT EXPENSE 555.00 12660 06-010274 REPAIRS AND MAINT EXPENSE 555.00
Total: 1,110.00
213669 4/1/2025 007742 ULINE, INC. 190266667 08-005293 SUPPLIES EXPENSE 1,639.92 Total: 1,639.92
213670 4/1/2025 009742 UNIFIRST CORPORATION 2190313139 06-010212 UNIFORM SERVICE AND SUPPLIES 87.40 2190313140 06-010212 UNIFORM SERVICE AND SUPPLIES 92.07 2190313145 06-010212 UNIFORM SERVICE AND SUPPLIES 187.75 2190313148 06-010212 UNIFORM SERVICE AND SUPPLIES 138.49 2190313159 06-010212 UNIFORM SERVICE AND SUPPLIES 134.20 Total: 639.91
213671 4/1/2025 003612 US BANK CORP. TRUST 7588291 ADMIN FEE-LPFA 2019AB 1,425.00 7624487 ADMIN FEE-LPFA 20A 1,250.00
Total: 2,675.00
213672 4/1/2025 006136 VASQUEZ & COMPANY LLP 2250280-IN 02-002695 AUDITING SERVICES 5,000.00 Total: 5,000.00
213673 4/1/2025 014061 VCA ANIMAL HOSPITALS INC 5869760771 11-002383 ANIMAL SERVICE EXPENSE 2,662.51 5869761199 11-002383 ANIMAL SERVICE EXPENSE 663.55
5869761578 11-002383 ANIMAL SERVICE EXPENSE 469.83
5869761810 11-002383 ANIMAL SERVICE EXPENSE 2,320.91
5869761918 11-002383 ANIMAL SERVICE EXPENSE 537.25
5869761919 11-002383 ANIMAL SERVICE EXPENSE 537.25
Page: 19
26 vchlist
03/20/2025
Bank code:

Voucher
213673
213674
213675
213676
213677
213678
4:14:29PM
apbank
Date Vendor
4/1/2025 014061 VCA ANIMAL HOSPITALS INC
4/1/2025 014116 W.G. ZIMMERMAN ENGINEERING INC
4/1/2025 002912 WATERLINE TECHNOLOGIES.INC
4/1/2025 009100 WATERWORKS TECHNOLOGY.INC.
4/1/2025 008382 WEST COAST SAND & GRAVEL, INC.
4/1/2025 000181 WHITTIER FERTILIZER COMPANY
91 Vouchers for bank code : apbank
Check List
City of Lynwood
Invoice
(Continued)
5869761920
5869761921
24-11-626
24-12-644
25-01-658
5729367
5729369
6930B
7184
816720
421177
Page: 20
PO# Description/Account Amount
11-002383 ANIMAL SERVICE EXPENSE 537.25
11-002383 ANIMAL SERVICE EXPENSE 537.25
Total: 8,265.80
06-010288 PROF & CONTRACTUAL SERVICES 9,950.00
06-010288 PROF & CONTRACTUAL SERVICES 24,965.00
06-010288 PROF & CONTRACTUAL SERVICES 13,377.55
Total: 48,292.55
06-010185 OPERATING SUPPLIES 539.78
06-010185 OPERATING SUPPLIES 927.75
Total: 1,467.53
06-010319 PROF & CONTRACTUAL SERVICES 34,700.00
06-010319 PROF & CONTRACTUAL SERVICES 34,700.00
Total: 69,400.00
06-010251 SUPPLIES EXPENSE 842.44
Total: 842.44
06-010253 OPERATING SUPPLIES 3,411.36
Total: 3,411.36
Bank total: 2,065,082.90
Page: 20
27 AGENDA STAFF REPORT

DATE:

April
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, Interim City Manager
PREPARED BY:

Maria Quinonez, City Clerk
China Oseguera, Assistant to the City Clerk
SUBJECT:

PREVIOUS MEETING MINUTES
CC - 3.18.25 - CLOSED SESSION REG. MTG. MINUTES - SUBMITTED April 1, 2025 - co.pdf
CC - 3.18.25 - CITY COUNCIL REG. MTG. MINUTES - SUBMITTED April 1, 2025 - co.pdf
Agenda Item # 8.2.

Recommendation:

Staff recommends that the Lynwood City Council approve the March 18, 2025 Regular Meeting and Closed Session Regular Meeting Action Minutes.

Background:

N/A
Discussion and Analysis:

N/A
Fiscal Impact:

N/A
Coordinated With:

N/A
ATTACHMENTS:

Description
City Council City Council Regular Meeting 28

Lynwood City Council Regular Meeting Closed Session
March 18, 2025
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 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 5:01 p.m.

Mayor Soto presiding.

02. CERTIFICATION OF AGENDA POSTING BY CITY CLERK
Assistant to the City Clerk Oseguera announced the Agenda had been duly posted in accordance with the Brown Act.

03. ROLL CALL OF COUNCIL MEMBERS
PRESENT: COUNCIL MEMBERS AVILA-MOORE, CUELLAR, MUNOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
ABSENT: NONE
STAFF PRESENT:

Interim City Manager Lee, City Attorney Tapia, City Treasurer Delgadillo, Assistant to the City Clerk Oseguera, Community Development Director Li nares, Public Works Interim Director Ansari, Recreation Director Flores and Technology Director Han.

PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
NONE

NON-AGENDA PUBLIC ORAL COMMUNICATIONS
NONE
Closed Session
MOTION: It was moved by Mayor Soto to recess to closed session at 5:03 p.m.

The City Attorney read the City Council into closed session.

04. CLOSED SESSION
29 A. With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.8:

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: Alameda Triangle
Assessor Parcel Numbers: 6169-002-912 and 6169-001-900
City Negotiator: Interim City Manager Julian Lee & 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 54957:

PUBLIC EMPLOYEE EMPLOYMENT
Title: City Manager

The City Attorney reported on the following item out of closed session:.

With all five (5) members of the City Council being present staff made a presentation, City Council provided direction There was no final reportable action.

The City Council reconvened into open session at 6:00 p.m.

ADJOURNMENT
At 6:01 p.m., it was moved by Mayor Pro Tem Camacho , seconded by Council Member Cuellar to adjourn the Regular Lynwood City Council Meeting. _____________________________ ______________________________ Maria Quiňonez, City Clerk Rita Soto, Mayor
/co
30 Lynwood City Council Regular Meeting
March 18, 2025
Action Meeting Minutes

01. CALL TO ORDER
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 6:01 p.m.

Mayor Soto 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 AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
ABSENT: NONE
STAFF PRESENT:

Interim City Manager Lee, City Attorney Tapia, City Treasurer Delgadillo, City Clerk Quiňonez, Community Development Director Linares, Public Works Interim Director Ansari, 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 Pastor Kadeen Monk of Lynwood United Methodist Church.

06. PRESENTATIONS/PROCLAMATIONS
• Update on Law Enforcement Issues.
• City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).
• City Videos.
• Proclamations.

07. COUNCIL RECESS TO:
31 City of Lynwood as the Successor Agency to the Lynwood Redevelopment Agency MOTION: It was moved by Mayor Soto to recess to the Lynwood as the Successor Agency to the Lynwood Redevelopment Agency at 6:28 p.m. Motion carried by the following 3/0 vote:

ROLL CALL:

AYES: COUNCIL MEMBER CUELLAR, MAYOR PRO TEM CAMACHO AND

MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: COUNCIL MEMBERS AVILA-MOORE, AND MUÑOZ-GUEVARA
Lynwood Housing Authority
MOTION: It was moved by Mayor Pro Tem Camacho , seconded by Council Member Cuellar to recess to the Lynwood Housing Authority at 6:30 p.m. Motion carried by the following 4/0 vote:

ROLL CALL:

AYES: COUNCIL MEMBERS AVILA- MOORE, CU ELLAR, MAYOR PRO

TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: COUNCIL MEMBER MUÑOZ-GUEVARA,
Lynwood Utility Authority
MOTION: It was moved by Vice President Camacho, seconded by Member Cuellar to recess to the Lynwood Utility Authority at 6:31 p.m. Motion carrie d by the following 5/0 vote:

ROLL CALL:

AYES: MEMBERS AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA,

VICE PRESIDENT CAMACHO AND PRESIDENT SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Lynwood Public Financing Authority
MOTION: It was moved by May or Pro Tem Camacho, seconded by Council Member Cuellar to recess to the Lynwood Public Financing Authorit y at 6:32 p.m.

Motion carried by the following 5/0 vote:

ROLL CALL:

AYES: MEMBERS AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA, VICE

PRESIDENT CAMACHO AND PRESIDENT SOTO
NOES: NONE 32

ABSTAIN: NONE
ABSENT: NONE
The City Council reconvened to the regular City Council meeting at 6:34 p.m.

PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
Scott Neeley, Sylvia Ortiz, Joe Pimentel, Joaquin Mesinas, Victor Caballeros, Marco Soto, Maria Viera, Evangelina Cruz, Linda Gerorge, Martina Rodriguez, and Ms. Bradley addressed City council regarding item 9.1.

NON-AGENDA PUBLIC ORAL COMMUNICATIONS
Dalia Amazon, Lupita Vazquez, Armando Velasquez, and Ingrid Sagastume addressed City Council. Mr. Eric Medal provided written comment.

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 items be removed from the Consent Calendar for separate action.

Item 8.1 was pulled by Council Member Avila-Moore for discussion.

MOTION: It w as moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to balance the consent calendar . Motion carried by the following 5/0 vote:

ROLL CALL:

AYES: COUNCIL MEMBERS AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

08.01. APPROVAL OF THE WARRANT REGISTER
MOTION: It w as moved by Mayor Pro Tem, seconded by Council Member to approve the consent calendar. Motion carried by the following 5/0 vote:

ROLL CALL:

AYES: COUNCIL MEMBERS AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE 33

ABSENT: NONE
Approved and Adopted RESOLUTION NO. 2025.024

ENTITLED: City of Lynwood warrant register dated March 18, 2025 for FY 2024-202

08.02. PREVIOUS MEETING MINUTES

Approved March 4th, 2025 Regular Meeting and Closed
Session Regular Meeting Action Minutes

08.03. APPROVAL OF PLANS AND SPECIFICATIONS AND AUTHORIZATION TO

SOLICIT FOR BIDS FOR LONG BEACH BOULEVARD WATER METER
UPGRADE AND WATER MAIN ABANDONMENT PROJECT NOS. 4011.68.065 & 4011.68.099.

Approved and Adopted RESOLUTION NO. 2025.025

ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD APPROVING PLANS AND SPECIFICATIONS AND

AUTHORIZATION TO SOLICIT FOR BIDS FOR LONG BEACH BOULEVARD

WATER METER UPGRADE AND WATER MAIN ABANDONMENT PROJECT
NOS. 4011.68.065 & 4011.68.099

08.04. APPROVAL OF PLANS AND SPECIFICATIONS AND AUTHORIZATION TO SOLICIT BIDS FOR Annual Street Improvements - PRIORITY 1 – FY 24/25 PROJECT (CIP NO. 2101|2121|2357|2352|9056.68.142)

Approved and Adopted RESOLUTION NO. 2025.026

ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING

THE ADVERTISEMENT OF NOTICE INVITING BIDS FOR THE ANNUAL STREET IMPROVEMENTS - PRIORITY 1 – FY 24/25 PROJECT (CIP NO. 2101|2121|2357|2352|9056.68.142)

New/Old Business

09.01. CITY OF LYNWOOD TROLLEY PROPOSALS CON SIDERATION AND AWARD

OF CONTRACT
MOTION: It was mo ved by Council Member Cuellar to approve the item with Express Transportation as the designated transportation provider. Motion died due to lack of second.

MOTION: It w as moved by Council Member Avila -Moore, seconded by Council Member Munoz-Guevara to approve the item with Parking Company of America as 34

the designated transportation. Motion carried by the following 5/0 vote:

ROLL CALL:

AYES: COUNCIL MEMBERS AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted RESOLUTION NO. 2025.027 AND

AGREEMENT WITH THE DESIGNATED
TRANSPORTATION PROVIDER: PCAM

ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD AUTHORIZING THE CITY MANAGER TO NEGOTIATE TERMS AND

EXECUTE AN AGREEMENT AS APPROVED BY THE CITY ATTORNEY'S

OFFICE WITH THE DESIGNATED TRANSPORTATION PROVIDER

09.02. APPROVE DMC ENGINEERING TO PROVIDE SUPPORT SERVICES FOR FY25

WATER & SEWER CAPITAL IMPROVEMENT PROJECT (CIP) PROGRAM AND REHABILIATION OF LYNWOOD’S WELLS 8 & 11.

MOTION: It was moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to approve the item. Motion carried by the following 5/0 vote:

ROLL CALL:

AYES: COUNCIL MEMBERS AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

Approved and Adopted RESOLUTION NO. 2025.028 AND
AGREEMENT WITH DMC ENGINEERING INC.

ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD APPROVING DMC ENGINEERING INC, TO PROVIDE SUPPORT SERVICES FOR THE FY 25 WATER & SEWER CAPITAL IMPROVEMENT PROJECT (CIP) PROGRAM AND REHABILIATION OF LYN WOOD’S WELLS 8 & 11 FOR A NOT-TO-EXCEED AMOUNT OF $90,000.00

09.03. THE LYNWOOD CITY COUNCIL APPROVING THE UPDATED TRUCK ROUTE

REPORT AND INTRODUCING FOR FIRST READING AN ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF LYNWOOD, COUNTY OF LOS 35 ANGELES, STATE OF CALIFORNIA, AMENDING SECTION 7 -17.1 “ESTABLISHMENT AND DEISGNATION OF TRUCK TRAFFIC ROUTES” OF CHAPTER TITLE 7 -17 “RESTRICTIONS ON USE OF STREETS BY
OVERWEIGHT AND OVERSIZE VEHICLES” OF THE LYNWOOD MUNICIPAL CODE
MOTION: It was moved by Council Member Munoz-Guevara, seconded by Mayor pro Tem Camacho to approve the item with recommendations from staff and the

Public Safety/ Traffic & Parking Commission with a time restriction . Motion carried by the following 5/0 vote:

ROLL CALL:

AYES: COUNCIL MEMBERS AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA,

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Ordinance First Reading ORDINANCE NO. 1785

ENTITLED: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDING SECTION 7-17.1 “ESTABLISHMENT AND DEISGNATION OF TRUCK TRAFFIC ROUTES” OF CHAPTER TITLE 7 -17 “RESTRICTIONS ON USE OF STREETS BY OVERWEIGHT AND OVERSIZE VEHICLES” OF THE LYNWOOD

MUNICIPAL CODE

ADJOURNMENT
At 9:49 p.m., it was moved by Mayor Pro Tem Camac ho, seconded by Council Member Munoz-Guevara to adjourn the Regular Lynwood City Council Meeting. _______________________________ ____________________________ Maria Quiňonez, City Clerk Rita Soto, Mayor

36 /co
37 AGENDA STAFF REPORT

DATE:

April
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, Interim City Manager
PREPARED BY:

Shanell Shipe, Assistant to the City Manager
SUBJECT:

FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT

WITH CONSERVATION CORPS OF LONG BEACH
Agenda Item # 8.3.

Recommendation:

Staff recommends that the City Council a
pprove a Resolution, First Amendment to the Public
Service Agreement with
Conservation Corps of Long Beach for the purpose of providing additional cleanup efforts throughout the City.

Background:

The Conservation Corps of Long Beach is a community youth development organization that continually seeks meaningful projects for young people to gain valuable experience while contributing to the enhancement of their community and environment. Established in 1987, CCLB is one of 14 State Certified Community Corps programs in California.

To fulfill its mission, CCLB combines its state-accredited alternative high school program with hands-on conservation work projects. These projects include, but are not limited to, urban forestry, habitat restoration, recycling, graffiti removal, fire fuel reduction, invasive vegetation treatment, community garden development, and construction. Through these efforts, CCLB provides young people with marketable job skills while helping to preserve and restore the local environment.

Discussion and Analysis:

City Council City Council Regular Meeting 38
At its regular meeting of July 16, 2024, the Lynwood City Council approved Resolution No. 2024.091 amending the revised adopted Fiscal Year (FY) 2024-25 budget which in part appropriated $100,000 to implement a citywide cleanliness program.

In response to the Council’s direction, a citywide cleanup strike force was established, and staff collaborated with the Conservation Corps of Long Beach (CCLB) to support the cleanup efforts. Under the authority of the City Manager, a Professional Services Agreement was executed on December 2, 2024, at a not-to-exceed amount of $50,000.

Supervised by the Public Works Department, CCLB provides a five-member crew who work from approximately 7:15 a.m. to 2:15 p.m., four days a week, to service the City’s parks and major thoroughfares. The crew collects and disposes of trash in parks on Mondays and Fridays, while streets are serviced on Tuesdays and Thursdays. The CCLB team is responsible for cleaning Lynwood public rights-of-way (ROW) thoroughfares, including bulky item pickups, as well as weed and trash removal from tree wells, sidewalks, and parkways along the following streets:

Abbott Road
Imperial Highway
Martin Luther King Jr. Boulevard
Alameda Street
Santa Fe Avenue
State Street
Long Beach Boulevard
Atlantic Boulevard

The collaboration with CCLB has been positive and allows the Public Works division to attend to other skilled tasks and responsibilities. The cost of CCLB services is much lower in contrast to the costs incurred to perform the same tasks by city employees.

Staff is requesting that City Council to continue CCLB services for citywide cleanup through June 30, 2025. Additionally, staff will recommend funding CCLB in the next Fiscal Budget of 2025-26.

Fiscal Impact:

Cost for services is included in the current FY 2024/25 budget.

City Council City Council Regular Meeting 39
First_Amendment_CCLB.doc
Resolution - First Amendment Long Beach Corp.doc
Coordinated With:

City Attorney's Office
Department of Public Works
ATTACHMENTS:

Description
City Council City Council Regular Meeting 40
1 FIRST AMENDMENT TO THE CONSERVATION CORPS OF LONG BEACH

PROFESSIONAL SERVICES AGREEMENT
This First Amendment (“First Amendment”) to the agreement for cleanup services for the City of Lynwood, is entered into as of April 1, 2025, by and between the CITY OF LYNWOOD, a California municipal corporation (“City”), and CONSERVATION CORPS OF LONG BEACH (“Consultant”). City and Consultant are sometimes individually referred to herein as a “Party,” and jointly as “Parties.”

RECITALS
A. The Lynwood City Council approved resolution 2024.091 amending the revised adopted FY 2024-25 budget appropriating $100,000 to implement a citywide cleanliness program.

B. On December 2, 2024, the Lynwood City Manager entered into a Professional Services Agreement (hereinafter “Master Agreement”) with Conservation Corps of Long Beach at a not-to-exceed amount of $50,000 to provide additional cleanup efforts throughout the City.

C. The City and the Consultant wish to continue services through the term of the agreement and is requesting to use an additional $50,000.

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

Section 1. Term
The following shall govern the term of the Master Agreement:

The Master Agreement shall terminate on December 31, 2025 (the “Termination Date”), unless earlier terminated as provided in the Master Agreement.

This amendment will increase the total amount by an additional $50,000, ensuring that the Master Agreement does not exceed a total value of $100,000.

Section 2. Incorporation of Agreement
Except as expressly amended herein, all of the terms and conditions of the Master Agreement shall remain in full force and effect and are ratified by each Party. The Master Agreement and the First Amendment, contain the entire Contract of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. The Parties agree that if any provisions of this First Amendment conflict with the Master Agreement, then the provisions of this First Amendment shall prevail. If any portion of this First Amendment is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

Section 3. Corporate Authority
41 2
The persons executing this First Amendment on behalf of the Parties hereto warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this First Amendent on behalf of said Party, (iii) by so executing this First Amendment, such Party is formally bound to the provisions of this First Amendment, and (iv) the entering into this First Amendment does not violate any provision of any other agreement to which said Party is bound.

IN WITNESS WHEREOF, the Parties enter into this First Amendment effective immediately.

CITY OF LYNWOOD CONSERVATION CORPS OF LONG BEACH
(“CITY”) (“CONSULTANT”)
____________________________ ____________________________ Rita Soto David Sall, Deputy Director & COO
Mayor
Date: ___________ Date: ___________
ATTEST:

By: ______________________________
Maria Quinonez, City Clerk
APPROVED AS TO FORM:

By: ______________________________
Noel Tapia, City Attorney
42 RESOLUTION NO. ________________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA AUTHORIZING THE

CITY MANAGER TO EXECUTE A FIRST AMENDMENT TO PROFESSIONAL

SERVICES AGREEMENT WITH CONSERVATION CORPS OF LONG BEACH WHEREAS, the Lynwood City Council approved Resolution No. 2024.091 amending the revised adopted FY 2024-25 budget appropriating $100,000 to implement a citywide cleanliness program; and
WHEREAS, on December 2, 2024, the Lynwood City Manager entered into a Professional Services Agreement with Conservation Corps of Long Beach in the amount of $50,000 to provide additional cleanup efforts throughout the City; and
WHEREAS, the proposed amendment adding $50,000 is necessary to continue said services through June 30, 2025, for a combined not to exceed amount of $100,000 funded from the approved amended FY 2024-25 budget; and

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS:

Section 1. The City Council for the City of Lynwood finds and declares that the forgoing recitals are true and correct and incorporates said recitals fully into this Resolution as substantive findings.

Section 2. The City Council approves the First Amendment to the Professional Services Agreement with Conservation Corps of Long Beach for an amount not to exceed a total expenditure of $100,000, in a form approved by the City Attorney.

Section 3. The Mayor is authorized to execute the First Amendment and this Resolution for and on behalf of the City of Lynwood.

Section 4. This Resolution shall take effect immediately upon its adoption.
43 PASSED, APPROVED AND ADOPTED THIS 1st day of April 2025. __________________________
Rita Soto, Mayor
ATTEST:
___________________________ __________________________
Maria Quinonez, City Clerk Julian Lee, Interim City Manager APPROVED AS TO FORM: APPROVED AS TO CONTENT:
___________________________ __________________________
Noel Tapia, City Attorney Julian Lee, Interim City Manager 44 STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was duly adopted by the City Council of said City at its regular meeting thereof held in the City Hall of the City on the _________day of____________, 2025 and passed by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
__________________________
City Clerk, City of Lynwood

STATE OF CALIFORNIA )
) §

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. _________ on file in my office and that said resolution was adopted on the date and by the vote therein stated. 45 Dated this ______ day of ________________, 2025.
___________________________
City Clerk, City of Lynwood
46 AGENDA STAFF REPORT

DATE:

April
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, Interim City Manager
PREPARED BY:

Shanell Shipe, Assistant to the City Manager
SUBJECT:

A RESOLUTION APPROVING A PROFESSIONAL SERVICES
AGREEMENT WITH JOE A. GONSALVES TO PROVIDE LEGISLATIVE

SERVICES TO THE CITY
Agenda Item # 8.4.

Recommendation:

Staff recommends that the City Council approve a Professional Services Agreement with Joe A. Gonsalves for State Lobbying Services.

Background:

The City of Lynwood has engaged Joe A. Gonsalves since 2021 to advocate on behalf of the City’s interests and legislative priorities. Joe A. Gonsalves has extensive experience in representing the City in state, regional, and local legislative matters. With a strong history of success in navigating complex policy issues, Joe A. Gonsalves has been effective in assisting the City advance its goals.

Discussion and Analysis:

As the City continues to navigate various legislative challenges, the expertise of Joe A.

Gonsalves remains essential in navigating these issues. The Professional Services Agreement, which expired on June 30, 2024, provided specific legislative services to be performed by Joe A. Gonsalves, as needed by the City. Entering into a new agreement will ensure that Mr. Gonsalves can continue to focus on legislative advocacy and other key priorities on behalf of the City. Additionally, the procurement of legislative services is listed as an exemption to the competitive bidding process under the City's purchasing policy.

Fiscal Impact:

City Council City Council Regular Meeting 47
City of Lynwood background letter.pdf
Gonsalves PSA 2025.pdf
Resolution_Joe A. Gonsalves.doc
The cost for legislative services is $5,000 per month, which will be covered by the City Manager's professional & contractual account in the current fiscal year budget and is also included in the upcoming proposed FY 25-26 budget.

Coordinated With:

City Attorney's Office
ATTACHMENTS:

Description
City Council City Council Regular Meeting 48

1 916-441-0597 Office
[email protected]
Gonsalvi.com

City of Lynwood for Legislative
Advocacy Services

MARCH 19, 2025
JOE A. GONSALVES & SON

PROFESSIONAL LEGISLATIVE SERVICES

49 2

Date: 3/24/2025

Julian Lee, Interim City Manager
City of Lynwood
11330 Bullis Road
Lynwood CA 90262

Dear Mr. Lee,

Thank you for the opportunity for Joe A. Gonsalves & Son to submit our proposal for Legislative Advocacy Services to the City of Lynwood. Our firm had the honor of representing the City from 06/2021 to 07/2024 and we are proud of the accomplishments we shared in during that time.

Contact for Proposal:

Name & Title: Jason Gonsalves, Vice President
Address: 1201 K Street, Suite #1850
Sacramento, CA 95814
Telephone: 916-441-05947
Email: [email protected]
Website: Gonsalvi.com

Joe A. Gonsalves & Son was founded by my grandfather, Joe Gonsalves, in 1975, after serving 12 years in the California State Assembly. Since then, Joe A. Gonsalves & Son has been a trusted advocate for public agencies. As the premiere legislative advocacy firm in Sacramento, we offer guidance, experience, and relationships that clients expect. Our firm creates a personalized approach that prioritizes our clients goals through effectiveness, responsiveness, accessibility and a deep commitment to your mission.

Our strategic approach to advocacy is custom tailored to the unique needs of each of our clients. Our strategies combine the experience of our team with an extensive network of relationships with various stakeholders and decision-makers, ensuring that 50 3

each client’s unique needs are met with precision and care. In our 50 years of practice, our firm has successfully guided over 1000 legislative and regulatory measures into law and helped secure more than $1.2 billion in funding for our clients.

Our entire firm intentionally uses the same [email protected] email address.

We do this in order to make sure each member of our firm is aware of the issues of importance as we coordinate our efforts. Whenever we take on an issue, all three lobbyists actively advocate on your behalf.

Our firm charges a retainer on a monthly basis and contains a 30-day cancellation clause, as we are confident in our ability to provide your City with an unparalleled level of service. The retainer is all inclusive of the services we would provide for the City.

We do not charge for any additional costs unless you require us to meet outside of Sacramento. Please note, our contract lists our scope of services in very general terms.

We purposely do this to ensure that each client has the flexibility to request any assistance you may require in Sacramento, such as setting up meetings with the appropriate legislators, Governor’s office or the various state departments.

We represent a very distinguished group of clients other than cities. For example, Long Beach Transit, providing transit services throughout the Long Beach region; and Access Services, the only paratransit service provider in Los Angeles County. In addition, we represent 29 Palms Band of Mission Indians, a leader amongst tribal governments. I strongly believe it is this blend of special people who assist us in being as effective as we are.

Our firm operates on a very personal and professional level, always working hard to accomplish our clients' goals. The late Senator, Ken Maddy, coined our firm the “Gonsalvi”. When asked what he meant by the nickname, Senator Maddy responded, “you’re like alumni, when you guys are working an issue you are everywhere”. Still today the members of the Legislature refer to us as “the Gonsalvi”. I would recommend you contact any Legislator and ask them about our firm.

51 4

Thank you for the opportunity for Joe A. Gonsalves & Son to provide you with our proposal. We are confident in our ability to deliver services that achieve meaningful results for the City. Please don’t hesitate to reach out with any questions or requests for additional information. We want you to know that we would be honored to continue to represent the City of Lynwood.

Sincerely,

JASON A. GONSALVES

52 1

PROFESSIONAL SERVICES AGREEMENT

This agreement (“Agreement”) is made as of January 1, 2025, by and between the City of Lynwood, a municipal corporation ("City") an d Joe A. Gonsalves (“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 lobbying 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 January 1, 2025 (the “Commencement Date”) and shall remain and continue in effect until tasks described in Exhibit A are completed, but in no event later than December 31, 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 $60,000.

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 associ ated 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 53 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: Julian Lee, Interim City Manager

Company

Joe A. Gonsalves
Attn: Anthony Gonsalves

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

54 3

IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates written below.

CITY

CITY OF LYNWOOD

By: ______________________________ ______________________ Rita Soto, Mayor Date

CONSULTANT

JOE A. GONSALVES

By: _______________________________ ________________________ Anthony Gonsalves Date

ATTEST:

By: ______________________________ ________________________ Maria Quinonez, City Clerk Date

APPROVED AS TO FORM:

By: ______________________________ ________________________ Noel Tapia, City Attorney Date

55 1

EXHIBIT A

SCOPE OF WORK

56 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 Afford able 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, a nd responsibilities under the Affordable Care Act.

Consultant further agrees to defend, indemnify, and hold the City harmless for any and 57 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 p erform 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.
58 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 main tain 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, perso nal 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 I nsurance (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.
59 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 volunt eers 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 deve loped 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 suppo rt, 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, 60 5

employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, inte rrogatories, 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 obli gation, 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 ac cepted 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 61 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 62 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 C ity 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 i t 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 63 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 Agreeme nt, 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 Part ies 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, 64 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 civi l 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 emplo yees; (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.

65 RESOLUTION NO. __________

A RESOLUTION OF THE CTY COUNCIL OF THE CITY OF LYNWOOD
APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH JOE A.

GONSALVES TO PROVIDE STATE LEGISLATIVE SERVICES
WHEREAS, the City continues to be in need of the professional services of Joe A. Gonsalves as an independent contractor to provide state legislative services to the City; and
WHEREAS, Joe A. Gonsalves has provided support to the City since 2021; and
WHEREAS, Joe A. Gonsalves is fully qualified to perform such services due to its tenure with the City, and the experience, training, education and expertise of its principals and employees; and
WHEREAS, The City and Consultant desire to enter into a new agreement as set forth herein; and
WHEREAS, the agreement will cover the period starting January 1, 2025 and end December 31, 2025.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY RESOLVE AND DETERMINE 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. That the City Council of the City of Lynwood approves and authorizes the Mayor to execute the professional services agreement with Joe A.

Gonsalves to provide professional state legislative services to the City for an amount equal to $5,000 per month.

Section 3. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 4. This Resolution shall go into effect immediately upon its effective date.

Section 5. The City Clerk shall certify as to the adoption of this City Council Resolution.
66 2

PASSED, APPROVED and ADOPTED this _____day of _______, 2025. _________________________
Rita Soto
Mayor
ATTEST:
________________________ _________________________ Maria Quinonez Julian Lee, Interim City Manager City Clerk
APPROVED AS TO FORM:
______________________
Noel Tapia
City Attorney
67 AGENDA STAFF REPORT

DATE:

April
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, Interim City Manager
PREPARED BY:

Gabriel Linares, Director of Community Development
Alfredo Perez, Senior Planner
SUBJECT:

HOUSING ELEMENT ANNUAL PROGRESS REPORT - 2024
Agenda Item # 9.1.

Recommendation:

Receive and File 2024 Annual Housing Progress Report update submitted to the State Office of Planning and Research and the Department of Housing and Community Development.

Background:

California Government Code Section 65400 mandates that each city and county planning agency prepare an annual progress report regarding the implementation status of their Housing Element’s unit count commitments. These annual progress reports - the General Plan Annual Progress Report and Housing Element Annual Progress Report (APR) - are submitted to the State’s Office of Planning and Research (OPR) and the Department of Housing and Community Development (HCD) by April 1st of each year.

OPR uses the General Plan APR to help identify how local planning activities relate to statewide planning goals and policies. For the Housing Element’s APR, HCD provides a standard template that cities complete to fulfill statutory requirements for reporting on housing information – including housing production and affordability, implementation of Housing Element programs, and local efforts to remove governmental constraints to the development of housing.

The State of California (HCD) has determined the City of Lynwood Regional Housing Needs Allocation (RHNA) of 1,558 housing units in the current 6th Cycle. RHNA is a plan projecting City Council City Council Regular Meeting 68
housing needs in each region of the state.

Discussion and Analysis:

The Housing Element APR describes the City’s progress toward the implementation of the Housing Element programs within the reporting period of 2024. In particular, the report documents the number of net new housing units developed and at which affordability levels has occurred during the reporting year. The housing units are tracked by calculating the number of development applications submitted, project entitlements approved, building permits issued, and building permits that received final Certificate of Occupancy. The APR also includes status updates on the City’s progress in meeting the objectives for each of the programs noted in the Housing Element.

The City’s RHNA allocation and progress for the 2021-2029, 6th planning cycle is shown in the summary table below. As identified in the table, 113 net new housing units were permitted in 2024 and counted towards the City’s 1,558 total RHNA allocation required for the 6th planning cycle.

RHNA
Allocation
Income
Levels
RHNA
Annual
Goal
(Units)

Permitted
in 2021
(Units)

Permitted
in 2022
(Units)

Permitted
in 2023
(Units)

Permitted
in 2024
(Units)

Total
Units to
Date (all
years)

Total
Remaining
RHNA
(Unit)

Very Low
377
0 0
0 0
0 377
Low
139
0 66
0 0
66 73
Moderate
235
32 140
125
113
410
---
Above
Moderate
807
0 1
0 0
1 806
Total
1,558
32 207
125
113
477
1,256

As shown below, 216 new housing units received an entitlement in 2024. These projects have all the necessary land use approvals to apply for a building permit; however, external factors, such as complying with pre-construction checklist items, affect the applicant’s building permit issuance timeline. In conclusion for the year of 2024, the City has overseen the construction completion, or have been issued Certificates of Occupancy, of 17 units. These units count towards the City’s 1,558 total RHNA allocation for the 6th planning cycle.

City Council City Council Regular Meeting 69
APR CC Agenda April 1 2025.docx
Units by Structure
Type

Entitled
Permitted
Construction
Completed
Single-family Attached

0 0
0 Single-family Detached

2 10
0 2 to 4 units per structure

10 0
0 5+ units per structure
106
0 0
ADU
98 103
17 TOTAL
216
112
17 CONCLUSION
:

The City of Lynwood’s General Plan and Housing Element’s annual reports describe the progress of the City’s ongoing efforts to implement and assess identified goals, policies and objectives of the City’s General Plan and Housing Element. This process of demonstrating ongoing compliance with State-required reporting ensures that the City maintains eligibility and competitiveness for present and future grant funding opportunities that may also assist in the implementation of these goals and policies.

Fiscal Impact:

No fiscal impact.

Coordinated With:

City Manager's Office
City Attorney's Office
ATTACHMENTS:

Description
City Council City Council Regular Meeting 70
DATE: April 1, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alfredo Perez, Senior Planner
SUBJECT: Housing Element Annual Progress Report - 2024
BACKGROUND:

California Government Code Section 65400 mandates that each city and county planning agency prepare an annual progress report regarding the implementation status of their Housing Element’s unit count commitments. These annual progress reports - the General Plan Annual Progress Report and Housing Element Annual Progress Report (APR) - are submitted to the State’s Office of Planning and Research (OPR) and the Department of Housing and Community Development (HCD) by April 1st of each year.

OPR uses the General Plan APR to help identify how local planning activities relate to statewide planning goals and policies. For the Housing Element ’sAPR, HCD provides a standard template that cities complete to fulfill statutory requirements for report ing on housing information – including housing production and affordability, implementation of Housing Element programs, and local efforts to remove governmental constraints to the development of housing.

The State of California (HCD) has determined the C ity of Lynwood Regional Housing Needs Allocation (RHNA) of 1,558 housing units in the current 6th Cycle. RHNA is a plan projecting housing needs in each region of the state.

DISCUSSION:

The Housing Element APR describes the City’s progress toward the implementation of the Housing Element programs within the reporting period of 2024. In particular, the report documents the number of net new housing units developed and at which affordability levels has occurred during the reporting year. The housing units are tracked by calculating the number of development applications submitted, project entitlements approved, 11330 Bullis Road, Lynwood, CA 90262
71 building permits issued, and building permits that received final Certificate of Occupancy.

The APR also includes status updates on the City’s pr ogress in meeting the objectives for each of the programs noted in the Housing Element.

The City’s RHNA allocation and progress for the 2021-2029, 6th planning cycle is shown in the summary table below. As identified in the table, 113 net new housing units were permitted in 202 4 and counted towards the City’s 1,558total RHNA allocation required for the 6th planning cycle.

As shown below, 216 new housing units received an entitlement in 2024. These projects have all the necessary land use approvals to apply for a building permit; however, external factors, such as complying with pre -construction checklist items , affect the applicant’s building permit issuance timeline. In conclusion for the year of 202 4, the City has overseen the construction completion, or have been issued Certificates of Occupancy, of 17 units. These units count towards the City’s 1,558 total RHNA allocation for the 6 th planning cycle.

CONCLUSION:

The City of Lynwood’s General Plan and Housing Element’sannual reports describe the progress of the City’s ongoing efforts to implement and assess identified goals, policies and objectives of the City’s General Plan and Housing Element. This process of demonstrating ongoing compliance with State -required reporting ensures that the City maintains eligibility and competitiveness for present and future grant funding opportunities that may also assist in the implementation of these goals and policies. 72 AGENDA STAFF REPORT

DATE:

April
1, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, Interim City Manager
PREPARED BY:

Ahmad Ansari, Public Works and City Engineering Oversight SUBJECT:

SECOND READING AND ADOPTION OF ORDINANCE NO. 1785,
AMENDING LYNWOOD MUNICIPAL CODE SECTION 7-17.1 -

ESTABLISHMENT AND DESIGNATION OF TRUCK TRAFFIC ROUTES
Agenda Item # 9.2.

Recommendation:

Staff recommends that the City Council conduct the second reading and adopt Ordinance No. 1785 , “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDING SECTION 7-17.1 “ESTABLISHMENT AND DEISGNATION OF TRUCK TRAFFIC ROUTES” OF CHAPTER TITLE 7-17 “RESTRICTIONS ON USE OF STREETS BY OVERWEIGHT AND OVERSIZE VEHICLES” OF THE LYNWOOD MUNICIPAL CODE”
Background:

The City of Lynwood currently has designated truck routes. To ensure consistency among the Municipal Code, the General Plan, and to keep trucks on properly designed roadways, staff requested traffic engineering consultant Bowman Infrastructure Engineers (IE) to review and update the existing truck routes. IE has completed their review and provided an updated truck route report along with a proposed truck routes map. The report includes recommendations for street segments to be added or removed from the existing truck routes based on field investigations.

California Vehicle Code Section 35701 authorizes the City to adopt ordinances prohibiting the use of streets by commercial vehicles that exceed designated gross weight limits, with certain exceptions. In 2010, the City of Lynwood adopted Ordinance No. 1629, which established designated truck routes under Lynwood Municipal Code Section 7-17.1. The California Air Resources Board (CARB), in its April 2005 “Air Quality and Land Use Handbook,” recognized that living near high-traffic areas can lead to adverse health effects, including respiratory issues and asthma exacerbations, especially in children. Similarly, the United States Environmental Protection Agency has noted that people living, working, or attending school near major roads experience a higher incidence of health problems, including asthma, City Council City Council Regular Meeting 73
cardiovascular disease, and reduced lung function, as well as increased exposure to road noise. To ensure consistency between the Municipal Code and the General Plan, staff requested Bowman Infrastructure Engineers to review the truck routes.

On May 29, 2024, the City received the Truck Route report, which includes the Traffic Engineer’s findings and recommendations. The City Council recognizes the potential adverse effects of oversized trucks passing through residential neighborhoods and acknowledges the threats these pose to the health, safety, and welfare of the residents. The City Council finds that this amendment to the Municipal Code is necessary to preserve the public welfare, health, and safety of Lynwood residents.

Discussion and Analysis:

The report submitted on May 29, 2024 recommended removing Franklin Street from Los Flores Boulevard to Fernwood Avenue as a truck route, as this segment is located in a residential area. Bellinger Street is a more suitable alternative for commercial vehicles.

The report also recommended designating Los Flores Boulevard from Santa Fe Avenue to Bellinger Street as a truck route. Although the south side is residential, this segment frequently accommodates oversized vehicles due to the businesses on the north side, making it a more practical route for commercial vehicles traveling southbound on Santa Fe Avenue.

Additionally, the report also suggested designating Long Beach Boulevard from Imperial Highway to Louise Street as a truck route. This section is a major arterial road with commercial zoning, and the City developed the Northgate Market at the intersection of Long Beach Boulevard and Louise Street, which requires access for commercial vehicles.

The report also suggested designating Louise Street from Long Beach Boulevard to Lewis Street and Lewis Street from Louise Street to its northern end.

Finally, the report noted that there are currently no signs indicating truck route restrictions along the segment of Long Beach Boulevard between Imperial Highway and Louise Street, and IE recommended installing truck route signs for this section.

In addition to these recommendations, staff received a request to restrict truck travel along Martin Luther King Jr. Boulevard between Ernestine Street and Atlantic Avenue from 3 PM to 9 AM. The Traffic Engineer reviewed this request and provided an updated Truck Route Report on October 2, 2024, which proposed extending the restriction to cover Martin Luther King Jr. Boulevard from Imperial Highway to Atlantic Avenue during the same hours. On August 26, 2024, the PSTP Commission approved the implementation of time restrictions on MLK Jr. Boulevard from Imperial Highway to Atlantic Avenue.

Because the changes on the City’s current truck route necessitated an amendment to the ordinance, on February 27, 2025, staff took the item with the proposed ordinance amendment back to the PSTP Commission. The Commission reviewed the recommendations again and approved the item, however the commission requested that the City consider extending restrictions on Martin Luther King Jr. Boulevard from Atlantic Avenue to Wright Road.

Staff contacted the Traffic Engineer regarding this request accordingly. The Traffic Engineer City Council City Council Regular Meeting 74
responded that extending the restriction to Wright Road would leave trucks with no alternate route to reach Wright Road during restricted hours, other than using Imperial Highway. While Wright Road is a designated truck route, with the entire south side primarily used for manufacturing and truck traffic, it is important to note that nearly the entire north side of Wright Road is residential and could potentially cause concerns from residents. Additionally, Wright Road is narrower, with one lane in each direction and a right of way of approximately 60 feet.

In contrast, Martin Luther King Jr. Boulevard has two travel lanes in each direction and a wider right of way of about 100 feet. The Traffic Engineer stated that although it is up to the City, extending the restrictions to Wright Road is not advisable. Staff concurred with the Traffic Engineer's response and recommended the same to City Council.

At the March 18th, 2025 City Council Meeting City Council approved the PSTP request to extend the restrictions on Martin Luther King Jr Boulevard from Atlantic Avenue to Wright Road. City Council approved the updated truck route report at the March 18, 2025 City Council meeting.

The ordinance is now being presented for second reading and adoption. Staff believe that this Ordinance is important for preserving the public welfare, health, and safety of residents within the City of Lynwood. All legal requirements for adopting the amendment to Section 7-17.1, "Establishment and Designation of Truck Traffic Routes," of Chapter 7-17, "Restrictions on Use of Streets by Overweight and Oversize Vehicles," of the Lynwood Municipal Code have been met. Section 7-17.1 “Definitions” of Chapter 7-29 “Residential Permit Parking Districts” of the Code of the City of Lynwood is recommended to be amended to read as follows, with deletions in bold and additions in underline:
• Alameda Street
• Atlantic Avenue
• Bellinger Street
• Butler Avenue from Bellinger Street to Alameda Street • Cortland Avenue from Wright Road to cul-de-sac
• Deputy Yamamoto Place
• Drury Lane
• Franklin Street
• Imperial Highway
• Industry Way
• Lewis Street from Louise Street to the northern end • Long Beach Boulevard from Imperial Highway to Louise Street • Los Flores Boulevard from Santa Fe Avenue to Bellinger Street • Louise Street from Long Beach Boulevard to Lewis Street • Lynwood Road from Bellinger Street to Alameda Street • Martin Luther King Jr. Boulevard
• Norton Avenue from Drury Lane to Santa Fe Avenue
• Santa Fe Avenue from Martin Luther King Jr. Boulevard to Los Flores Boulevard • Stanford Avenue
• Wright Road from Duncan Avenue to Cortland Avenue

If adopted by the City Council, public notification in English and Spanish along with truck route map will be distributed to the affected businesses and residences. Additionally, as per the Traffic Engineer's requirements, new signage will be posted on the streets to advise the public.

City Council City Council Regular Meeting 75
Lynwood Ordinance Amending Truck Route.pdf
Truck Route Map.pdf
For fees related to oversized vehicles entering the City, staff will conduct additional studies and will report back to City Council at a later time.

Fiscal Impact:

The costs associated with installing truck route street signage are included in the engineering division’s budget for FY 2024-2025. No additional appropriation is required.

Coordinated With:

City Manager’s Office
City Attorney’s Office
Department of Finance and Administration Services
ATTACHMENTS:

Description
City Council City Council Regular Meeting 76
1 ORDINANCE NO. 1785

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDIN G
SECTION 7-17.1 “ESTABLISHMENT AND DEISGNATION OF TR UCK TRAFFIC ROUTES” OF CHAPTER TITLE 7-17 “RESTRICTIONS ON USE OF STREETS BY OVERWEIGHT AND OVERSIZE VEHICLES” OF

THE LYNWOOD MUNICIPAL CODE

RECITALS

WHEREAS , California Vehicle Code (“CVC”) Section 35701 authorizes the City to adopt an ordinance prohibiting the use of a street by any commercial vehicle or any vehicle that exceeds designated gross weight limits, with the exception of those vehicles and purposes described in CVC Section 35700 et seq. ; and

WHEREAS, in 2010 the City of Lynwood adopted Ordinance No. 1 629 a designated truck routes as described under Lynwood Municipal Code Section 7-17.1; and

WHEREAS , the California Air Resources Board (“CARB”) in th e April 2005 “Air Quality and Land Use Handbook” (“CARB Handbook”) re cognized that air pollution studies have shown that “living close to high traff ic and the associated emissions may lead to adverse health effects beyond those associated with regional air pollution in urban areas” and that these studies “have reported associ ations between residential proximity to high traffic roadways and a variety of respirato ry symptoms, asthma exacerbations, and decrease in lung function in children” (CARB Handbook, Page 8); and

WHEREAS , the United States Environmental Protection Agency , in a 2014 Frequently Asked Questions sheet (EPA-420-F-14-044) (“EPA FAQ”) notes that “People who live, work, or attend school near major roads appear to have an increased incidence and severity of health problems that may be related to air pollution from roadway traffic.

Health effects that have been associated with proxi mity to roads include asthma onset and aggravation, cardiovascular disease, reduced lu ng function, impaired lung development in children, pre-term and low-birthweig ht infants, childhood leukemia, and premature death. Other than air pollution, road noi se may also play a role in the health problems associated with roadway exposure”; and

WHEREAS, to ensure consistency among the Municipal Code, th e General Plan, and to keep trucks on properly designed roadways, s taff requested traffic engineering consultant Bowman Infrastructure Engineers (IE) to review and update the existing truck routes, and on May 29, 2024, the City received the Truck Route report, which outlines the Traffic Engineer’s findings and recommendations bas ed on various policies and procedures; and

WHEREAS , the City Council recognizes the potential for ser ious adverse effects caused in certain neighborhoods of Lynwood by overs ized trucks passing through 77 2
residential neighborhoods and the threats to the he alth, safety and welfare of all of the residents of Lynwood; and

WHEREAS , the City Council finds that this Ordinance is nec essary for the preservation of the public welfare, health and safe ty of residents living within the City of Lynwood.

WHEREAS , all legal prerequisites to the adoption of this Ordinance have occurred.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. The City Council hereby finds and determines that all of the above Recitals are true and correct and incorporates such Recitals into this Ordinance.

Section 2. That Section 7-17.1 “Definitions” of Chapter 7-29 “Residential Permit Parking Districts” of the Code of the City of Lynwood is hereby amended to read as follows with deletions in double-strikethrough and additions in double-underline:

7-17.1 Establishment And Designation Of Truck Traffic Routes:

The streets and highways in the city hereinafter identified are designated as truck traffic routes, and the traffic engineer shall cause signs to be erected giving notice thereof:

Alameda Street

Atlantic Avenue

Bellinger Street

Butler Avenue from Bellinger Street to Alameda Street

Cortland Avenue from Wright Road to cul-de-sac

Deputy Yamamoto Place

Drury Lane

Franklin Street

Imperial Highway

Industry Way

Lewis Street from Louise Street to the northern end

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Long Beach Boulevard from Imperial Highway to Louise Street

Los Flores Boulevard from Santa Fe Avenue to Bellinger Street

Louise Street from Long Beach Boulevard to Lewis Street

Louise Avenue from Cortland Avenue to cul-de-sac

Lynwood Road from Bellinger Street to Alameda Street

Martin Luther King Jr. Boulevard

Norton Avenue from Drury Lane to Santa Fe Avenue

Santa Fe Avenue from Martin Luther King Jr. Boulevard to Los Flores Boulevard

Stanford Avenue

Wright Road from Duncan Avenue to Cortland Avenue

Section 3. CEQA Findings. The City Council hereby finds and determines that this Ordinance is not subject to the California Env ironmental Quality Act (“CEQA)” pursuant to CEQA Guidelines Section 15060(c)(2) in that the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment. It is also exempt from CEQA under the commonsense exemption under CEQA Guidelines Section 15601(b)(3), which only applies to projects that have the potential for causing a significant effect on the environment and it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.

Section 4. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be inva lid or unconstitutional by a decision of any court of any competent jurisdiction, such de cision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional.

Section 5. Effective Date. The City Clerk shall certify to the passage of this Ordinance and shall cause this ordinance to be published and/or posted as required by law and said Ordinance shall become effective 30 days after its passage.

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PASSED, APPROVED AND ADOPTED this ____ day of ________ 2025.

________________________________
Rita Soto, Mayor

ATTEST:

_______________________________
Maria Quinonez, City Clerk

APPROVED AS TO FORM APPROVED AT TO CONTENT

_______________________________ __________________ ______________ Noel Tapia, City Attorney Julian Lee, Interim Ci ty Manager

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STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing Ordinance was duly adopted by t he City Council of the City of Lynwood at a regular meeting held in the City Hall of said City on the _______ day of __________, 2019, and passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

_______________________________
Maria Quinonez, City Clerk
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