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
June
3, 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 5/30/25 By MQ
6:00 PM
Maylee Lopez, 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. PUBLIC HEARING
8.1 PUBLIC HEARING IN COMPLIANCE WITH STATE OF CALIFORNIA ASSEMBLY BILL 2561; REPORT ON THE CITY OF LYNWOOD'S CURRENT FULL-TIME STAFF
VACANCIES
9. CONSENT CALENDAR
9.1 APPROVAL OF THE WARRANT REGISTER
Update on Law Enforcement Issues
Employee Retirement Recognition
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).)
Comments:
Status update to City Council on full-time staff vacancies in compliance with AB 2561.
Recommendation:
Conduct a public hearing and receive and file the report.
ALL MATTERS LISTED UNDER THE CONSENT CALENDAR WILL BE ACTED UPON BY ONE MOTION AFFIRMING THE ACTION RECOMMENDED ON THE AGENDA. THERE
WILL BE NO SEPARATE DISCUSSION ON THESE ITEMS PRIOR TO VOTING UNLESS
MEMBERS OF THE COUNCIL OR STAFF REQUEST SPECIFIC ITEMS TO BE REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION.
Comments:
City of Lynwood warrant register dated June 3, 2025 for FY 2024-2025.
Recommendation:
Staff respectfully recommends that the City council of the City of Lynwood approve the City Council Regular Meeting 2
9.2 PREVIOUS MEETING MINUTES
9.3 PROJECT ACCEPTANCE FOR THE DESIGN BUILD SERVICES FOR THE LYNWOOD PARK - MEGA PLAYGROUND PHASE 1 CIP NO. 4011.68.109
9.4 PROJECT ACCEPTANCE FOR THE LYNWOOD ANNUAL STREET NAME SIGN REPLACEMENT FISCAL YEAR 25 PROJECT CIP NO. 2351.68.146
warrant register dated June 3, 2025 for FY 2024-2025
Comments:
The purpose of this item is to have the Lynwood City Council review and approve the May 6, 2025 City Council meeting action minutes.
Recommendation:
Staff recommends that the Lynwood City Council approve the May 6, 2025 Regular Meeting and Closed Session Regular Meeting Action Minutes.
Comments:
On September 5, 2023, the City of Lynwood awarded a contract to BrightView Landscape Development for the Lynwood Park – Mega Playground Phase 1 Project CIP No. 4011.68.109. The project is a large playground complex with "pour in place" surfacing, a fence, expanded walkways, safety lighting, seating areas for guardians, water fountains, trash cans, and tree preservation or replacement as needed at the Lynwood Park.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE LYNWOOD PARK – MEGA PLAYGROUND PHASE 1 CIP NO. 4011.68.109 AS COMPLETE; AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.”
Comments:
On February 18, 2025, the City of Lynwood awarded a construction contract to California Street Lighting for the Lynwood Annual Street Name Sign Replacement for Fiscal Year 2025 Project, CIP Project No. 2351.68.146. The project involved the installation of new LED street signs throughout the City, with the purpose to enhance visibility and thereby increase road safety.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE ANNUAL STREET NAME SIGN REPLACEMENT FY 25 PROJECT CIP NO. 2351.68.146 AS COMPLETE; AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.” City Council Regular Meeting 3
9.5 PROJECT ACCEPTANCE FOR THE LYNWOOD CITYWIDE MONUMENTS PROJECT CIP NO. 4011.68.117
9.6 PROJECT ACCEPTANCE FOR VERKADA SURVEILLANCE CAMERA PROJECT
9.7 AWARD A CONTRACT TO STEPHEN DORECK EQUIPMENT RENTAL FOR LONG BEACH BOULEVARD WATER METER UPGRADE PROJECT NO. 4011.68.099 AND WATER MAIN ABANDONMENT PROJECT NO. 4011.68.065
Comments:
On January 16, 2024, the City of Lynwood awarded a construction contract to Bravo Sign & Design, Inc. for the Lynwood Citywide Monuments Project, CIP Project No. 4011.68.117. The project involved the installation of new entry monuments throughout the city, designed to enhance the community’s visual identity and improve points of entry along major arterial streets. (PW)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE LYNWOOD CITYWIDE MONUMENTS PROJECT CIP NO. 4011.68.117 AS COMPLETE; AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.”
Comments:
On June 6, 2023, the City Council awarded a contract to Edgeworth Security for the purchase and installation of 26 Verkada surveillance cameras to replace older cameras that were installed 13 to 14 years prior at traffic intersections throughout the City and at the City park to assist law enforcement agencies obtain video to respond to, investigate, and prevent crimes in the City. (IT)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE VERKADA SURVEILLANCE CAMERA PROJECT COMPLETE; AUTHORIZING
THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE RETENTION 35 DAYS AFTER THE ACCEPTANCE.”
Comments:
The City’s 2020 Water Master Plan recommended that water meters which are located within an inaccessible area should be relocated in areas where City staff can gain access for maintenance. In addition, the 2020 Water Master Plan showed that the water City Council Regular Meeting 4
9.8 AWARD OF CONTRACT TO VICON ENTERPRISE FOR
THE INSTALLATION OF
PIPING AND SITE IMPROVEMENTS FOR WELL 8
PROJECT, CIP NO.
4011.68.067
.
9.9 APPROVAL OF A FIRST AMENDMENT TO THE AGREEMENT WITH
MUNIENVIRONMENTAL TO PROVIDE SOLID WASTE TECHNICAL SUPPORT pipelines in the areas are old (over 40 years), undersized and the pipelines need to be upgraded. (PW)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A
CONSTRUCTION CONTRACT TO STEPHEN DORECK EQUIPMENT RENTAL FOR THE LONG BEACH BOULEVARD WATER METER UPGRADE, CIP NO. 4011.68.099.
AND WATER MAIN ABANDONMENT CIP NO. 4011.68.065, APPROVING THE APPROPRIATION OF FUNDS FROM AMI METER INSTALLATION - FY24 (SMALL), CIP NO. 4011.68.135 AND ADVANCED METERING INFRASTRUCTURE PROJECT (LARGE), CIP NO. 4011.68.093 TO LONG BEACH BOULEVARD WATER METER UPGRADE, CIP NO 4011.68.099 AND WATER MAIN ABANDONMENT PROJECT CIP NO. 4011.68.065, AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT AND
AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT AMENDMENTS RELATED TO THE PROJECT”
Comments:
Well 8 supplies groundwater to the City providing approximately 20% of the City water supply. It is in service; however, the sand separator and piping have experienced leaks and need to be replaced. Staff is seeking approval to award a contract for the needed repairs and site improvements. (PW)
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A
CONSTRUCTION CONTRACT TO VICON ENTERPRISE FOR THE INSTALLATION OF PIPING AND SITE IMPROVEMENTS FOR WELL 8 PROJECT, CIP NO. 4011.68.067,
APPROVING THE TRANSFER OF FUNDS FROM WATER MAIN REPLACEMENT- FY24 (CIP NO. 4011.68.134) AND AMI METER INSTALLATION - FY24 (SMALL) (CIP NO. 4011.68.135): TO INSTALLATION OF PIPING AND SITE IMPROVEMENTS - WELL 8 (CIP NO. 4011.68.067); AUTHORIZING THE MAYOR TO EXECUTE THE
AGREEMENT AND AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT AMENDMENTS RELATED TO THE PROJECT"
Comments:
City Council Regular Meeting 5
9.10 INTENTION TO LEVY AND COLLECT DELINQUENT REFUSE CHARGES ON THE PROPERTY TAX ROLL FOR FISCAL YEAR 2025-2026 AGAINST SINGLE-FAMILY
RESIDENTIAL PARCELS (UP TO THREE UNITS)
9.11 A RESOLUTION OF THE CITY COUNCIL AND THE CITY OF LYNWOOD, COUNTY
OF LOS ANGELES, STATE OF CALIFORNIA AMENDING AND UPDATING THE CITY’S CLASSIFICATION/COMPENSATION PLAN, IN ACCORDANCE WITH THE CITY’S PERSONNEL RULES AND REGULATIONS AND
WITH THE PROVISIONS
STATED WITHIN THE MEMORANDUM OF UNDERSTANDINGS (MOU) BETWEEN
THE CITY OF LYNWOOD, THE LYNWOOD EMPLOYEES MANAGEMENT GROUP (LEMG), AND THE LYNWOOD EMPLOYEES ASSOCIATION (LEA)/AMERICAN
FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME), LOCAL 1920
Since the State enacted the California Integrated Waste Management Act of 1989 (AB 939), there has been additional mandates from the State expanding responsibilities of local governments to comply with waste reduction and recycling. The passage of SB 1383 expanded the City’s compliance responsibilities. MuniEnvironmental has been providing services related to continued compliance to these mandates. (PW) Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING A
FIRST AMENDMENT TO THE AGREEMENT WITH MUNIENVIRONMENTAL TO PROVIDE SOLID WASTE MANAGEMENT TECHNICAL SUPPORT SERVICES.”
Comments:
Section 38790.1 of the California Government Code authorizes cities to collect delinquent garbage fees or charges via a special assessment to be collected with county taxes.
Various cities and counties have placed delinquent and annual refuse charges on the property tax roll as a mechanism for collection. The Lynwood Municipal Code Section 9-1 supports this mechanism of collection for delinquent garbage and rubbish charges. (FIN) Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD OF ITS
INTENTION TO LEVY AND COLLECT REFUSE CHARGES AGAINST SINGLE-FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) FOR IN FISCAL YEAR 2025-2026
ON THE COUNTY TAX ROLL AND AUTHORIZING AND DIRECTING THE COUNTY
ASSESSOR TO INCLUDE DELINQUENT REFUSE BILLS FROM WASTE
RESOURCES, INC. (WRI) AS A SPECIAL ASSESSMENT TO BE COLLECTED AT THE
SAME TIME AND IN THE SAME MANNER AS COUNTY TAXES AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS JULY 1, 2025.” City Council Regular Meeting 6
10. NEW/OLD BUSINESS
10.1 CITY OF LYNWOOD MEMBERSHIP IN THE GATEWAY CITIES AFFORDABLE
HOUSING TRUST, A JOINT POWERS AUTHORITY
10.2 APPROVE A RESOLUTION DECLARING ITS INTENTION TO AWARD A FRANCHISE
AGREEMENT TO TORRANCE PIPELINE COMPANY FOR CONTINUED USE OF
EXISTING PIPELINE AND SET A PUBLIC HEARING DATE TO CONSIDER THE
AWARD OF THE FRANCHISE AGREEMENT
Comments:
Staff is seeking approval of resolution amending the City's Classification/Compensation plan to incorporate 4% COLA, as previously agreed upon with both of the City's bargaining units, and addition of Senior Financial Analyst classification.
Recommendation:
Staff recommends approving the resolution amending the City's Classification and Compensation plan.
Comments:
Entering into the Gateway Cities Affordable Housing Trust allows private party developers to leverage the combined funds available in this multi jurisdictional housing trust. This will give Lynwood access to new capital, improve project competitiveness, support housing element compliance, offer developer support and the city will retain local control. (CD) Recommendation:
Staff recommends that the City Council:
1 .
Adopt Resolution No. XX-XX approving the City’s execution of the Joint Exercise of Powers Agreement to join the Gateway Cities Affordable Housing Trust, 2 .
Authorize the Mayor (or City Manager) to execute the Gateway Cities Affordable Housing Trust Joint Powers Authority Agreement; and
3 .
Authorized payment of the City’s membership fees in the amount of $32,500 for FY 2024-25 and $33,507.50 for FY 2025-26, for a total of $66,007.50.
Comments:
Approve Ordinance Granting a new franchise agreement to Torrance Pipeline Company for a 10 year term to an existing Oil and Gas Pipeline system. (CD) Recommendation:
Staff recommends that the City Council:
Approve a resolution declaring its intention to award the franchise agreement to Torrance Pipeline Company for continued use of existing pipeline; Set a public hearing date concerning the franchise agreement for the next regular meeting July 1, 2025; and
Direct City Clerk to publish notice of same within the local newspaper 15 days after City Council Regular Meeting 7
10.3 FY 2025/2026 LYNWOOD LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT
INITIATING PROCEEDINGS, DECLAING INTENTION TO LEVY AND BALLOT FOR NEW OR INCREASED ASSESSMENTS APPROVING THE ENGINEER’S REPORT, AND SETTING THE DATE OF THE PUBLIC HEARING.
10.4 FY 2025/2026 LYNWOOD LIGHTING ASSESSMENT DISTRICT INITIATING
PROCEEDINGS, DELARING INTENTION TO LEVY AND BALLOT FOR NEW OR INCREASED ASSESSMENTS APPROVING THE ENGINEER’S REPORT, AND
SETTING THE DATE OF PUBLIC HEARING
adoption of resolution.
Comments:
The Lynwood Landscape Maintenance District was first established in 1978 under the Landscape and Lighting Act of 1972. Staff requests for the City Council to adopt the attached resolutions accepting the Engineer’s Report and declaring the City Council’s intention to order the levy and collection of annual assessment for Fiscal Year 2025-2026 and fixing the time and place for hearing protests and objections as August 5, 2025. (FIN) Recommendation:
Staff recommends that the City Council adopt the attached resolutions entitled:
1 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
CALIFORNIA, INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF
ASSESSMENTS AND BALLOTING PROCEDURES TO LEVY PROPOSED NEW
OR INCREASED ASSESSMENTS FOR THE CITY OF LYNWOOD LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT FOR FISCAL YEAR 2025/2026 PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE
CALIFORNIA STREETS AND HIGHWAY CODE AND ORDERING THE
ENGINEER TO PREPARE AND FILE AN ENGINEER’S REPORT;
2 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
CALIFORNIA, DECLARING ITS INTENTION TO ORDER THE LEVY AND
COLLECTION OF ANNUAL ASSESSMENTS AND TO BALLOT PROPERTY OWNERS FOR FISCAL YEAR 2025/2026 WITHIN THE LYNWOOD LANDSCAPE
MAINTENANCE ASSESSMENT DISTRICT PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 (COMMENCING WITH STREETS AND HIGHWAYS CODE SECTION 22500 ET SEQ.) AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS AUGUST 5, 2025; AND
3 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, PRELIMINARY APPROVAL OF THE ANNUAL ENGINEER’S
REPORT INCLUDING PROPOSED NEW OR INCREASED ASSESSMENTS FOR
THE CITY OF LYNWOOD LANDSCAPE MAINTENACE ASSESSMENT DISTRICT
PREPARED PURSUANT TO CALIFORNIA STREETS AND HIGHWAYS CODE, SECTION 22565 ET SEQ., AS ORDERED BY THE CITY COUNCIL ON JUNE 3, 2025.
City Council Regular Meeting 8
10.5 FISCAL YEAR (FY) 2025-27 BUDGET WORKSHOP
Comments:
The Lynwood Lighting Assessment District was formed in 1981 under the Landscaping and Lighting Act of 1972. Staff requests for the City Council to adopt the attached resolutions accepting the Engineer’s Report and declaring the City Council’s intention to order the levy and collection of annual assessment for Fiscal Year 2025-2026 and fixing the time and place for hearing protests and objections as August 5, 2025. (FIN) Recommendation:
Staff recommends that the City Council adopt the attached resolutions entitled:
1 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
CALIFORNIA, INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF
ASSESSMENTS AND BALLOTING PROCEDURES TO LEVY PROPOSED NEW
OR INCREASED ASSESSMENTS FOR THE LYNWOOD LIGHTING
ASSESSMENT DISTRICT FOR FISCAL YEAR 2025/2026 PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE CALIFORNIA STREETS AND
HIGHWAY CODE AND ORDERING THE ENGINEER TO PREPARE AND FILE AN ENGINEER’S REPORT;
2 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
CALIFORNIA, DECLARING ITS INTENTION TO ORDER THE LEVY AND
COLLECTION OF ANNUAL ASSESSMENTS AND TO BALLOT PROPERTY OWNERS FOR FISCAL YEAR 2025/2026 WITHIN THE LYNWOOD LIGHTING
ASSESSMENT DISTRICT PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 (COMMENCING WITH STREETS AND HIGHWAYS CODE
SECTION 22500 ET SEQ.) AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS AUGUST 5, 2025; AND
3 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, PRELIMINARY APPROVAL OF THE ANNUAL ENGINEER’S
REPORT INCLUDING PROPOSED NEW OR INCREASED ASSESSMENTS FOR
THE LYNWOOD LIGHTING ASSESSMENT DISTRICT PREPARED PURSUANT TO CALIFORNIA STREETS AND HIGHWAYS CODE, SECTION 22565 ET SEQ., AS ORDERED BY THE CITY COUNCIL ON JUNE 3, 2025.
Comments:
In preparation for the FY 2025-27 Biennial Budget Hearing, the purpose of this Budget Workshop is to review the FY 2025-27 Proposed Budget. The focus at the Budget Workshop is on the General Fund. Staff looks forward to Council’s comments on the draft budget and proposed modifications for incorporation into the full Proposed FY 2025-27 Budget (City, Successor Agency, Lynwood Utility Authority, Appropriations Limit, and Master Fee Schedule), which will be presented at the scheduled budget hearing for the Council approval. (FIN)
City Council Regular Meeting 9
11. CITY COUNCIL ORAL AND WRITTEN COMMUNICATION
12. STAFF ORAL COMMENTS
Recommendation:
Staff recommends that the City Council conduct a budget workshop to receive a presentation on the FY 2025-27 Proposed Budget and provide suggestions to the staff.
City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).
ADJOURNMENT
THE NEXT REGULAR MEETING WILL BE HELD ON JUNE 17, 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 10
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Patrick Matson, Director of Human Resources/Risk Management SUBJECT:
PUBLIC HEARING IN COMPLIANCE WITH STATE OF CALIFORNIA
ASSEMBLY BILL 2561; REPORT ON THE CITY OF LYNWOOD'S
CURRENT FULL-TIME STAFF VACANCIES
Agenda Item # 8.1.
Recommendation:
Conduct a public hearing and receive and file the report.
Background:
The State of California enacted Assembly Bill 2561 (AB 2561) amending the Meyers-Milias- Brown Act (MMBA) to improve public transparency and labor relations regarding staffing challenges in local public agencies. This bill requires an annual public hearing on full-time job vacancies and recruitment efforts and provides recognized employee organizations the right to present information during the hearing.
Discussion and Analysis:
The bill was enacted to address staffing shortages that can increase employee workload, lead to burnout, and reduce service quality.
AB 2561 requires local agencies to:
1 .
Present a report on full-time vacancies and recruitment/retention efforts during a public hearing before adopting the final budget;
2 .
Identify any needed changes to policies or recruitment practices that hinder hiring; 3 .
Allow a recognized employee organization to present on vacancy-related issues for its bargaining unit.
City Council City Council Regular Meeting 11
Furthermore, if a particular bargaining unit's full-time vacancy rate exceeds the 20% threshold, the bill requires that the City disclose the following as part of public hearing:
Total full-time vacancies within the bargaining unit
Number of applicants for those full-time vacancies
Average time to hire
Opportunities to improve in compensation or working conditions
For Fiscal Year (FY) 2024–25, the City Council authorized 99 full-time represented positions citywide, distributed as follows:
Lynwood Employees’ Association (LEA)
: 73 budgeted positions
Lynwood Employees’ Management Group (LEMG)
: 26 budgeted positions
As of this report:
LEA
: 6 vacancies out of 73 budgeted positions (8.2% vacancy rate) LEMG
: 3 vacancies out of 26 budgeted positions (11.5% vacancy rate)
As the full-time vacancy rates for both bargaining units remain below the 20% threshold, no additional reporting or policy action is required at this time under AB 2561.
Fiscal Impact:
None.
Coordinated With:
City Council City Council Regular Meeting 12
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Harry Wong, Director of Finance & Administration
Mohammad Islam, Accounting Technician
SUBJECT:
APPROVAL OF THE WARRANT REGISTER
6-3-2025-CITY COUNCIL- WARRANT
RESOLUTION TEMPLATE-2025.pdf
WARRANT RUN -6-3-2025-CITY COUNCIL.pdf
Agenda Item # 9.1.
Recommendation:
Staff respectfully recommends that the City council of the City of Lynwood approve the warrant register dated June 3, 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 13
RESOLUTION NO. 2025.xxx
Warrant Registers Dated 06-03-2025
PASSED, APPROVED and ADOPTED this 3rd day of June 2025.
Rita Soto, Mayor
ATTEST:
__________________________
Maria Quiňonez, Julian Lee,
City Clerk City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration
14 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 3rd day of June 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 3rd day of June 2025.
__________________________ Date: _________________________ Maria Quiňonez,
City Clerk
15 apCkHist Void Check Listing Page:1
05/22/2025 3:18PM City of Lynwood
Bank code: apbank
Void Check# Date Vendor ClearNoid Date Invoice Inv. Date Amount Paid Check Total 212126 10/15/2024 007742 ULINE, INC. 04/30/2025 REISSUED-214012 09/20/2024 4,086.92 4,086.92 212820 12/19/2024 014480 IZAIAH KOBE JIMENEZ 04/30/2025 REISSUED-214014 10/31/2024 500.00 500.00 213390 03/04/2025 013937 OUTRIDER INSIGHT LLC 05/13/2025 REISSUED-300052 01/31/2025 2,183.13 2,183.13 213447 03/03/2025 000163 SOUTHERN CALIFORNIA 05/07/2025 REISSUED-300025 02/03/2025 2,258.95 05/07/2025 700495755829-020425 02/04/2025 1,351.29
05/07/2025 700820993997-011525 01/15/2025 554.99
05/07/2025 700769180843-012425 01/24/2025 457.66
05/07/2025 700205305796-012425 01/24/2025 419.70
05/07/2025 700579592424-021025 02/10/2025 238.55
05/07/2025 700104569175-011525 02/27/2025 182.66
05/07/2025 700647688141-012125 02/27/2025 59.05 5,522.85 213628 04/01/2025 013488 GRACE C LIN 04/29/2025 VOIDED-NO SERVICE 02/07/2025 475.00 475.00 213658 04/01/2025 007696 STN SOLUTIONS, INC. 05/07/2025 REISSUED-300026 03/12/2025 3,228.00 3,228.00 213780 04/15/2025 007205 SANCHEZ AWARDS 04/29/2025 REISSUED-214011 03/25/2025 110.25 04/29/2025 2650 03/25/2025 110.25
04/29/2025 2653 03/25/2025 66.15
04/29/2025 2533 09/13/2024 44.10
04/29/2025 2649 03/25/2025 38.59
04/29/2025 2648 03/25/2025 38.59
04/29/2025 2645 03/25/2025 30.87
04/29/2025 2646 03/25/2025 30.87
04/29/2025 2652 03/25/2025 13.23 482.90
213829 04/16/2025 012509 LA PASTA 04/29/2025 VOIDED-NO SERVICE 04/14/2025 3,858.75 3,858.75 213859 05/06/2025 013931 AETNA RESOURCES FOR 05/06/2025 REISSUED-300021 04/02/2025 218.23 218.23 213896 05/06/2025 010557 DAVID DELGADILLO 05/13/2025 REISSUED-30005 04/18/2025 19.36 19.36 apbank Total: 20,575.14
Page: 1
16 apCkHist
05/22/2025 3:18PM
Bank code: c-ap01
Check# Date Vendor
300008 05/05/2025 014605 MELISSA DEPAZ
300010 05/05/2025 014354 HERBEIN LEADERSHIP
300012 05/05/2025 013945 JULIAN LEE
13 checks in this report
Void Check Listing
City of Lynwood
ClearNoid Date Invoice
05/21/2025 REISSUED-300077
05/07/2025 REISSUED-300024
05/07/2025 228064
05/21/2025 VOIDED
Page:2
Inv. Date Amount Paid Check Total
04/14/2025 4,500.00 4,500.00
09/30/2024 14,646.95
12/18/2024 14,134.43 28,781.38
05/20/2025 210.00 210.00
c-ap01 Total: 33,491.38
Total Checks: 54,066.52
Page:2
17 vchlist Electronic Financial Transaction List Page: 3 05/21/2025 8:50:41AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount -- 2201 4/15/2025 010069 NATIONWIDE RETIREMENT SOLUTION Ben168546 DEF COMP - NATIONWIDE: 1,500.00 Total: 1,500.00
2210 4/16/2025 013091 PERS 457 Ben168627 DEF COMP - PERS 457: PAYMENT 10,962.27 Total: 10,962.27
2212 4/17/2025 001224 STANDARD INSURANCE COMPANY Ben169040 AD&D STANDARD LIFE INSURANCE: 733.67 Total: 733.67
2221 4/17/2025 001224 STANDARD INSURANCE COMPANY Ben169372 AD&D STANDARD LIFE INSURANCE: 96.67 Total : 96.67
2225 4/3/2025 013090 PERS Ben169380 PERS: PAYMENT 212.40 Total: 212.40
2227 4/25/2025 010069 NATIONWIDE RETIREMENT SOLUTION Ben169384 DEF COMP - NATIONWIDE: 1,500.00 Total: 1,500.00
2229 4/17/2025 001224 STANDARD INSURANCE COMPANY Ben169418 AD&D STANDARD LIFE INSURANCE: 673.66 Total: 673.66
2233 4/2/2025 013090 PERS Ben169426 PERS: PAYMENT 70,712.25 Total: 70,712.25
2236 4/2/2025 013091 PERS 457 Ben169432 DEF COMP- PERS 457: PAYMENT 9,525.26 Total: 9,525.26
2239 4/17/2025 012556 KEENAN & ASSOCIATES Ben169607 DELTA DENTAL: PAYMENT 4,730.99 Total: 4,730.99
2240 4/3/2025 005794 INTERNAL REVENUE SERVICE Ben169609 SOCIAL SECURITY: PAYMENT 44,049.73 Total: 44,049.73
2241 4/16/2025 013073 CALPERS INSURANCE Ben169611 BLUE SHIELD ACCESS+: PAYMENT 65,495.97 Total: 65,495.97
2242 4/8/2025 013090 PERS Ben169613 PERS: PAYMENT 70,067.11 Page: 3
18 vchlist Electronic Financial Transaction List Page: 4 05/21/2025 8:50:41AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 2242 4/8/2025 013090 013090 PERS (Continued) Total: 70,067.11 2243 4/3/2025 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben169615 STATE DISABILITY INS.: PAYMENT 12,877.81 Total: 12,877.81
2244 4/17/2025 013473 CONTROLLING INSURANCE COST IN, Ben169617 VISION: PAYMENT 546.39 Total: 546.39
2245 4/16/2025 013091 PERS 457 Ben169619 DEF COMP- PERS 457: PAYMENT 6,945.07 Total: 6,945.07
2246 4/16/2025 010069 NATIONWIDE RETIREMENT SOLUTION Ben169621 DEF COMP- NATIONWIDE: 11,402.20 Total: 11,402.20
2248 4/17/2025 012556 KEENAN & ASSOCIATES Ben169919 DELTA DENTAL: PAYMENT 144.27 Total: 144.27
2249 4/17/2025 005794 INTERNAL REVENUE SERVICE Ben169921 SOCIAL SECURITY: PAYMENT 724.06 Total: 724.06
2250 4/16/2025 013073 CALPERS INSURANCE Ben169923 PERS PLATINUM- MONTHLY: 2,190.25 Total: 2,190.25
2251 4/18/2025 013090 PERS Ben169925 PERS: PAYMENT 1,216.62 Total: 1,216.62
2252 4/17/2025 013473 CONTROLLING INSURANCE COST IN, Ben169927 VISION: PAYMENT 41.95 Total: 41.95
2254 4/25/2025 013091 PERS 457 Ben169931 DEF COMP- PERS 457: PAYMENT 1,880.92 Total: 1,880.92
2256 4/17/2025 012556 KEENAN & ASSOCIATES Ben169949 DELTA DENTAL: PAYMENT 4,684.79 Total: 4,684.79
2257 4/17/2025 005794 INTERNAL REVENUE SERVICE Ben169951 SOCIAL SECURITY: PAYMENT 44,488.41 Total: 44,488.41
2258 4/16/2025 013073 CALPERS INSURANCE Ben169953 BLUE SHIELD ACCESS+: PAYMENT 67,550.54 --
Page: 4
19 vchlist
05/21/2025 8:50:41AM
Electronic Financial Transaction List
City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO#
2258 4/16/2025 013073 013073 CALPERS INSURANCE (Continued) 2259 4/18/2025 013090 PERS Ben169955
2260 4/17/2025 001357 EMPLOYMENT DEVELOPMENT DEPT. Ben169957 2261 4/17/2025 013473 CONTROLLING INSURANCE COST IN, Ben169959 2262 4/25/2025 013091 PERS 457 Ben169961
1006211 4/17/2025 013121 AUL HEALTH BENEFIT TRUST C/O, 013121-053125 1006212 4/17/2025 001224 STANDARD INSURANCE COMPANY 001224-033125 1006213 4/17/2025 013473 CONTROLLING INSURANCE COST IN, 013473-043025 1006214 4/17/2025 011076 KEENAN & ASSOCIATES 011076-043025 1006215 4/8/2025 000372 FIRE DEPARTMENT, LOS ANGELES C0013047 1006216 4/2/2025 011963 WEX BANK 103499279
1006217 4/17/2025 000124 CITY OF LYNWOOD 37247-37306
1006218 4/17/2025 009720 CITY OF LYNWOOD 2252-2270
1006219 4/9/2025 013090 PERS 100000017881041
Page: 5
Description/Account Amount
Total : 67,550.54
PERS: PAYMENT 70,263.27
Total: 70,263.27
STATE DISABILITY INS.: PAYMENT 13,236.88
Total: 13,236.88
VISION: PAYMENT 544.88
Total: 544.88
DEF COMP- PERS 457: PAYMENT 6,948.20
Total: 6,948.20
RETIREE-MEDICAL INSURANCE 74,944.08
Total: 74,944.08
RETIREE STANDARD INSURANCE 803.00
Total: 803.00
RETIREE- VISION PREMIUM- APRIL 955.46
Total: 955.46
RETIREE-DENTAL PREMIUM-APRIL 7,618.03
Total: 7,618.03
FIRE PROTECTION SERVICES-MAY 746,883.52
Total: 746,883.52
FUEL PURCHASES 11,096.45
Total: 11,096.45
REPLENISH WORKERS 30,988.87
Total: 30,988.87
REPLENISH WORKERS 40,606.10
Total: 40,606.10
REPLACEMENT BENEFIT 67.95
Page: 5
20 vchlist
05/21/2025
Bank code:
Voucher
1006219
1006220
1006221
1006222
8:50:41AM
c-ap01
Date Vendor
4/9/2025 013090 013090 PERS
4/16/2025 013090 PERS
4/30/2025 013090 PERS
4/16/2025 013073 CALPERS INSURANCE
42 Vouchers for bank code :
42 Vouchers in this report
c-ap01
Electronic Financial Transaction List
City of Lynwood
Invoice
(Continued)
100000017897454
100000017906058
100000017897180
100000017897181
PO#
-------
Description/Account
Total:
REPLACEMENT BENEFIT
Total:
GASB 68 REPORTING SERVICES
Total:
PA BILLING EMPLOYER SHARE OF
ADMIN FEE-ACTIVE
Total:
Bank total:
Total vouchers :
Page: 6
Amount
67.95 293.13
293.13
2,250.00
2,250.00
20,108.58
2.22 20,110.80
1,462,563.88
1,462,563.88
Page: 6
21 vchlist Prepaid-Check List Page: 7
04/30/2025 4:20:47PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount --
213998 4/29/2025 014531 AMAYA, EFRAIN A 4 11-002388 RENTAL ASSISTANCE 945.00 Total: 945.00
213999 4/29/2025 014561 CBB3 PROPERTIES, LLC 3 11-002393 RENT AL ASSIST ANGE 930.79 Total: 930.79
214000 4/29/2025 000955 CENTRAL BASIN MUNICIPAL WATER LYN-MAR25 06-010182 WATER SERVICE 8,021.47 Total: 8,021.47
214001 4/29/2025 014584 COVINGTON, BRENDA 2 11-002399 RENTAL ASSISTANCE 1,346.46 Total: 1,346.46
214002 4/29/2025 013108 DEMETRIOU, DEL GUERCIO, 53201 FEES 118.50 Total: 118.50
214003 4/29/2025 014581 E SUTTON, LEROY 2 11-002400 RENTAL ASSISTANCE 710.00 Total: 710.00
214004 4/29/2025 014582 FLORES, GABRIEL 2 11-002401 RENTAL ASSISTANCE 1,071 .20 Total: 1,071.20
214005 4/29/2025 012509 LA PASTA 03122070 EVENT SERVICE EXPENSE 4,669.09 Total: 4,669.09
214006 4/29/2025 014515 MONTES, JOSE L. 4 11-002387 RENTAL ASSISTANCE PROGRAM 227.70 Total: 227.70
214007 4/29/2025 014583 SALEH, FATIMA 2 11-002402 RENTAL ASSISTANCE 1,680.10 Total: 1,680.10
214008 4/29/2025 007205 SANCHEZ AWARDS 2679 EVENT SERVICE EXPENSE 996.75 2680 EVENT SERVICE EXPENSE 2,126.40
Total: 3,123.15
214009 4/29/2025 000163 SOUTHERN CALIFORNIA EDISON 700886588734-031225 UTILITY ASSIST ANGE 1,795.71 700942171754-030725 UTILITY ASSISTANCE 469.46
Page: 7
22 vchlist
04/30/2025 4:20:47PM
Prepaid-Check List
City of Lynwood
Bank code: apbank
Voucher
214009
214010
214011
214012
214013
214014
Date Vendor Invoice
4/29/2025 000163 000163 SOUTHERN CALIFORNIA EDISON (Continued) 4/29/2025 000164 THE GAS CO.
4/29/2025 007205 SANCHEZ AWARDS
4/30/2025 007742 ULINE, INC.
4/30/2025 010188 VALENCIA, NEMORIA C.
4/30/2025 014480 JIMENEZ, IZAIAH KOBE
17 Vouchers for bank code:
17 Vouchers in this report
apbank
09460108229-032825
13580108028-021025
2533
2645
2646
2648
2649
2650
2651
2652
2653
183363579
INV121995
014480-OCT24-SCH
Page: 8
PO# Description/Account Amount
Total: 2,265.17
UTILITY ASSISTANCE 623.38
UTILITY ASSISTANCE 170.68
Total: 794.06
FEES FOR SERVICES 44.10
FEES FOR SERVICES 30.87
FEES FOR SERVICES 30.87
FEES FOR SERVICES 38.59
06-010272 FEES FOR SERVICES 38.59
FEES FOR SERVICES 110.25
FEES FOR SERVICES 110.25
FEES FOR SERVICES 13.23
FEES FOR SERVICES 66.15
Total: 482.90
06-010292 SUPPLIES EXPENSE 4,086.92
Total: 4,086.92
EVENT SERVICE EXPENSE 750.00
Total: 750.00
EVENT SERVICE EXPENSE 500.00
Total: 500.00
Bank total: 31,722.51
Total vouchers: 31,722.51
Page: 8
23 vchlist
05/01/2025
Bank code:
Voucher
300001
4:32:01PM
c-ap01
Date Vendor
5/1/2025 003372 CITY OF LYNWOOD
1 Vouchers for bank code : c-ap01
Prepaid-Check List
City of Lynwood
Invoice
TEST-1
PO# Description/ Account
--------
TEST CHECK NEW BANK
Total:
Page: 9
Amount
1.00 1.00
1.00 Page: 9
24 vchlist Prepaid-Check List Page: 10
05/06/2025 4:42:12PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300002 5/5/2025 006399 AT&T 333404869-040825 INTERNET EXPENSE 240.75 Total: 240.75
300003 5/5/2025 004285 AVANT GARDE, INC. 11596 01-001864 PROF & CONTRACTUAL SERVICES 3,076.25 Total: 3,076.25
300004 5/5/2025 014074 CALIFORNIA ENERGY COMMISSION 12219 PRINCIPAL PAYMENT 66,955.11 Total: 66,955.11
300005 5/5/2025 007782 CAMACHO, GABRIELA 007782-051825 PER DIEM-CALIFORNIA CONTRACT 301.00 Total: 301.00
300006 5/5/2025 013751 CUELLAR, LUIS GERARDO 013751-051825 PER DIEM-CALIFORNIA CONTRACT 301.00 Total: 301.00
300007 5/5/2025 013751 CUELLAR, LUIS GERARDO 013751-052025 PER DIEM- ICSC CONVENTION 215.00 Total: 215.00
300008 5/5/2025 014605 DEPAZ, MELISSA 125 EVENT SERVICE EXPENSE 4,500.00 Total: 4,500.00
300009 5/5/2025 002799 ECS IMAGING INC 19585 12-000504 IT SERVICE EXPENSE 13,165.00 Total: 13,165.00
300010 5/5/2025 014354 HERBEIN LEADERSHIP TRANING LLC 225187 01-001857 PROF & CONTRACTUAL SERVICES 14,646.95 228064 01-001857 PROF & CONTRACTUAL SERVICES 14,134.43
Total: 28,781.38
300011 5/5/2025 013945 LEE, JULIAN 013945-051825 PER DIEM-CALIFORNIA CONTRACT 280.00 Total: 280.00
300012 5/5/2025 013945 LEE, JULIAN 013945-052025 PER DIEM- ICSC CONVENTION @ 210.00 Total: 210.00
300013 5/5/2025 000486 LIBERTY UTILITIES 200006750273-030425 WATER SERVICE EXPENSE 50.46 200006750273-040225 WATER SERVICE EXPENSE 50.46
200006750281-030425 WATER SERVICE EXPENSE 50.46
Page: 10
25 vchlist Prepaid-Check List Page: 11
05/06/2025 4:42:12PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300013 5/5/2025 000486 LIBERTY UTILITIES (Continued)
200006750281-040225 WATER SERVICE EXPENSE 50.46
200006750299-030425 WATER SERVICE EXPENSE 50.46
200006750299-040225 WATER SERVICE EXPENSE 50.46
Total: 302.76
300014 5/5/2025 014469 MOORE, LORRAINE 014469-051725 PER DIEM-CALIFORNIA CONTRACT 215.00 Total: 215.00
300015 5/5/2025 014469 MOORE, LORRAINE 014469-052025 PER DIEM- ICSC CONVENTION 215.00 Total: 215.00
300016 5/5/2025 013721 MUNOZ-GUEVARA , JUAN 013721-051825 PER DIEM-CALIFORNIA CONTRACT 215.00 Total: 215.00
300017 5/5/2025 013721 MUNOZ-GUEVARA, JUAN 013721-052025 PER DIEM- ICSC CONVENTION 215.00 Total: 215.00
300018 5/5/2025 014530 PROTESTA, NITA 4 11-002391 PLHA RENT AL ASSISTANCE 743.20 Total: 743.20
300019 5/5/2025 012692 SOTO, RITA 012692-051825 PER DIEM-CALIFORNIA CONTRACT 301.00 Total: 301.00
300020 5/5/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-050525 LIGHT & POWER SERVICE 59,341.47 Total: 59,341.47
300021 5/6/2025 013931 AETNA RESOURCES FOR LIVING E0342888 FEES FOR SERVICES 218.23 Total: 218.23
300022 5/5/2025 009647 MV CHENG & ASSOCIATES, INC. 4/30/2025 02-002691 PROF & CONTRACTUAL SERVICES 37,650.00 4/30/2025A 02-002691 PROF & CONTRACTUAL SERVICES 4,905.00 Total: 42,555.00
300023 5/5/2025 001302 U.S. BANK 001302-041525-A BANKCARD CHARGES 12,081.99 001302-041525-B BANKCARD CHARGES 5,591.90
001302-041525-C BANKCARD CHARGES 532.06
001302-041525-D BANKCARD CHARGES 1,860.12
Page: 11
26 vchlist
05/06/2025
Bank code:
Voucher
4:42:12PM
c-ap01
Date Vendor
300023 5/5/2025 001302 U.S. BANK
22 Vouchers for bank code :
22 Vouchers In this report
c-ap01
Prepaid-Check List
City of Lynwood
Invoice
(Continued)
001302-041525-E
001302-041525-F
001302-041525-G
001302-041525-H
PO# ------- Description/Account
BANKCARD CHARGES
BANKCARD CHARGES
BANKCARD CHARGES
BANKCARD CHARGES
Total:
Bank total:
Total vouchers:
Page: 12
Amount
2,374.52
1,438.32
247.03
590.40
24,716.34
247,063.49
247,063.49
Page: 12
27 vchlist
05/08/2025 12:42:12PM
Bank code:
Voucher
300024
300025
300026
300027
c-ap01
Date Vendor
5/7/2025 014354 HERBEIN LEADERSHIP TRAINING
5/7/2025 000163 SOUTHERN CALIFORNIA EDISON
5/7/2025 007696 STN SOLUTIONS, INC.
5/8/2025 000163 SOUTHERN CALIFORNIA EDISON
4 Vouchers for bank code :
4 Vouchers in this report
c-ap01
Prepaid-Check List
City of Lynwood
Invoice
225187
228064
700104569175-011525
700205305796-012425
700281782216-020325
700495755829-020425
700579592424-021025
700647688141-012125
700769180843-012425
700820993997-011525
7367
Test
PO#
01-001857
01-001857
Page: 13
Description/Account Amount
PROF & CONTRACTUAL SERVICES 14,646.95
PROF & CONTRACTUAL SERVICES 14,134.43
Total: 28,781.38
UTILITY ASSISTANCE 182.66
UTILITY ASSISTANCE 419.70
UTILITY ASSISTANCE 2,258.95
UTILITY ASSISTANCE 1,351.29
UTILITY ASSISTANCE 238.55
UTILITY ASSISTANCE 59.05
UTILITY ASSISTANCE 457.66
UTILITY ASSISTANCE 554.99
Total: 5,522.85
IT SERVICE EXPENSE 3,228.00
Total: 3,228.00
TEST CHECK NEW BANK 1.00
Total: 1.00
Bank total: 37,533.23
Total vouchers: 37,533.23
Page: 13
28 vchlist Prepaid-Check List Page: 14
05/13/2025 1:00:16PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300028 5/12/2025 011719 ALL STAR ELITE SPORTS 4994 08-005319 UNIFORM EXPENSE 4,000.84 5027 08-005319 UNIFORM EXPENSE 1,376.97
Total: 5,377.81
300029 5/12/2025 011026 BRYANNA'S STUDIO 20250430-1 EVENT SERVICE EXPENSE 250.00 Total: 250.00
300030 5/12/2025 003372 CITY OF LYNWOOD 60-18600-06-033125 UTILITY ASSISTANCE 124.23 Total: 124.23
300031 5/12/2025 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987-033125 06-010183 PROF & CONTRACTUAL SERVICES 563,712.52 Total: 563,712.52
300032 5/12/2025 013550 EAGLE PORTABLES SANITATION LLC 14728 EVENT SERVICE EXPENSE 688.57 Total: 688.57
300033 5/12/2025 001357 EMPLOYMENT DEVELOPMENT DEPT. L0785877456 EMPLOYMENT TAX 6,660.00 Total: 6,660.00
300034 5/12/2025 014615 GARCIA, JEFFREY 1 11-002408 RENTAL ASSISTANCE 1,742.60 Total: 1,742.60
300035 5/12/2025 014607 GONZALEZ CUEVAS, RAFAEL 1 11-002409 RENT AL ASSISTANCE 561.25 Total: 561.25
300036 5/12/2025 013850 HERRERA, JUAN 634 EVENT SERVICE EXPENSE 400.00 Total: 400.00
300037 5/12/2025 000486 LIBERTY UTILITIES 200006750273-050225 WATER SERVICES 50.46 200006750281-050225 WATER SERVICES 50.46
200006750299-050225 WATER SERVICES 50.46
Total: 151.38
300038 5/12/2025 014613 MURILLO, NICK 1 11-002410 RENTAL ASSISTANCE 1,855.00 Total: 1,855.00
300039 5/12/2025 000841 NADA BUS, INC. 52513 08-005323 EVENT SERVICE EXPENSE 1,265.00 Page: 14
29 vchlist Prepaid-Check List Page: 15
05/13/2025 1:00:16PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300039 5/12/2025 000841 000841 NADA BUS, INC. (Continued) Total: 1,265.00 300040 5/12/2025 013831 OREGON, LIZETH 050825 EVENT SERVICE EXPENSE 300.00 Total: 300.00
300041 5/12/2025 014593 PAYTECH INCORPORATED 001 02-002700 PROFESSIONAL SERVICES 500.00 002 02-002700 PROFESSIONAL SERVICES 500.00
003 02-002700 PROFESSIONAL SERVICES 500.00
Total: 1,500.00
300042 5/12/2025 006281 PROFESSIONAL SECURITY, IN000137152R 08-005371 PROF & CONTRACTUAL SERVICES 12,286.14 IN000137152R-1 08-005315 PROF & CONTRACTUAL SERVICES 314.82 IN000139128 08-005371 PROF & CONTRACTUAL SERVICES 426.60 IN000139349 08-005371 PROF & CONTRACTUAL SERVICES 393.78 IN000139350 08-005371 PROF & CONTRACTUAL SERVICES 459.41 Total: 13,880.75
300043 5/12/2025 002032 QUINN RENTAL SERVICE 318061012 08-005353 COMMUNITY ACTIVITY EXPENSE 353.32 Total: 353.32
300044 5/12/2025 014614 RODRIGUEZ, MARY 1 11-002411 RENTAL ASSISTANCE 2,000.00 Total: 2,000.00
300045 5/12/2025 008424 SIDDELL, STEPHANIE 1237 COMMUNITY ACTIVITY EXPENSE 150.00 Total : 150.00
300046 5/12/2025 000163 SOUTHERN CALIFORNIA EDISON 700265189758-041625 UTILITY ASSISTANCE 2,104.05 700916101083-030725 UTILITY ASSISTANCE 1,590.55
Total: 3,694.60
300047 5/12/2025 008828 TURF SPECIALTIES, INC, PROFESSIONAL 7165 08-005372 FIELD MAINTENANCE WORK 35,100.00 Total: 35,100.00
300048 5/12/2025 008657 WASTE RESOURCES, INC. 038917-030125 UTILITY ASSISTANCE 62.96 Total: 62.96
300049 5/12/2025 002912 WATERLINE TECHNOLOGIES.INC 5737947 06-010185 OPERATING SUPPLIES 372.78 5737948 06-010185 OPERATING SUPPLIES 931.96
Page: 15
30 vchlist
05/13/2025
Bank code:
Voucher
1:00:16PM
c-ap01
Date Vendor
Prepaid-Check List
City of Lynwood
Invoice
300049
300050
5/12/2025 002912 002912 WATERLINE TECHNOLOGIES,INC (Continued) 300051
300052
300053
5/12/2025 013287 WINSTAR DONUTS
5/12/2025 010557 DELGADILLO, DAVID
5/12/2025 013937 OUTRIDER INSIGHT LLC
5/12/2025 006281 PROFESSIONAL SECURITY,
26 Vouchers for bank code :
26 Vouchers in this report
c-ap01
343842
345010
010557
1054
IN000139127
Page: 16
PO# Description/Account Amount
Total: 1,304.74
EVENT SERVICE EXPENSE 95.98
EVENT SERVICE EXPENSE 115.97
Total: 211.95
REIMBURSEMENT-POSTAGE 19.36
Total: 19.36
06-010355 TECHNICAL SUPPORT 2,183.13
Total: 2,183.13
08-005371 PROF & CONTRACTUAL SERVICES 1,246.97
Total: 1,246.97
Bank total: 644,796.14
Total vouchers: 644,796.14
Page: 16
31 vchlist Prepaid-Check List Page: 17
05/21/2025 1:22:31PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300054 5/21/2025 006399 AT&T 000023364674 TELEPHONE SERVICE 1,239.24 000023408106 TELEPHONE SERVICE 777.76
000023409319 TELEPHONE SERVICE 201.84
Total: 2,218.84
300055 5/21/2025 006399 AT&T 333404869-050825 INTERNET EXPENSE 250.74 Total: 250.74
300056 5/21/2025 005344 AT&T MOBILITY 287341717172X050425 CELL PHONE SERVICE 11,583.20 Total: 11,583.20
300057 5/21/2025 010487 AUTOZONE WEST, INC. 05446629440 06-010254 FLEET PARTS AND ACCESSORIES 65.58 05446654022 06-010254 FLEET PARTS AND ACCESSORIES 213.67 05446679135 06-010254 FLEET PARTS AND ACCESSORIES 158.54 05446689556 06-010254 FLEET PARTS AND ACCESSORIES 208.10 05446728533 06-010254 FLEET PARTS AND ACCESSORIES 82.93 05446737004 06-010254 FLEET PARTS AND ACCESSORIES 20.40 Total: 749.22
300058 5/21/2025 004285 AVANT GARDE, INC. 11629 01-001864 PROF & CONTRACTUAL SERVICES 3,558.75 Total: 3,558.75
300059 5/21/2025 014400 BACA, FABIAN RUIZ 123456 EVENT SERVICE EXPENSE 1,000.00 Total: 1,000.00
300060 5/21/2025 001330 CANON FINANCIAL SERVICES, INC. 40584098 LEASE PAYMENT 759.67 Total: 759.67
300061 5/21/2025 014467 DELGADILLO, LILIANA 014467-053125 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300062 5/21/2025 014612 GOMEZ JR, RAFAEL 014612-063025 EVENT SERVICE EXPENSE 1,300.00 Total: 1,300.00
300063 5/21/2025 014617 HERRERA, DORA A 1 11-002412 PLHA RENATL ASSISTANCE 470.19 Total: 470.19
Page: 17
32 vchlist Prepaid-Check List Page: 18
05/21/2025 1:22:31PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300064 5/21/2025 014026 IBE DIGITAL 479968 12-000479 PRINTING SERVICE EXPENSE 2,115.65 Total: 2,115.65
300065 5/21/2025 014026 IBE DIGITAL 590033688 12-000479 PRINTING SERVICE EXPENSE 1,362.03 Total: 1,362.03
300066 5/21/2025 011188 INSURANCE COMPANY, THE LINCOLN 4827879667 STD AND LTD PREMIUM 5,103.21 Total: 5,103.21
300067 5/21/2025 014618 LEAL, IVONNE KARINA 1 11-002413 PLHA RENTAL ASSISTANCE 1,497.01 Total: 1,497.01
300068 5/21/2025 013796 MARISCOS EL COSTENO 1356 EVENT SERVICE EXPENSE 1,650.00 Total: 1,650.00
300069 5/21/2025 007308 MEEDER PUBLIC FUNDS Lynwood #56 PROF & CONTRACTUAL SERVICES 3,000.00 Total: 3,000.00
300070 5/21/2025 014622 PERALTA, ANGELITA 83399850 REFUND FOR TENNIS CLASS 50.00 Total: 50.00
300071 5/21/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-051325 LIGHT & POWER SERVICE 34,019.86 Total: 34,019.86
300072 5/21/2025 013288 SPECTRUM 188407901041425 INTERNET SERVICES 219.99 Total: 219.99
300073 5/21/2025 013288 SPECTRUM 188407001041425 INTERNET SERVICES - 138.22 Total: 138.22
300074 5/21/2025 000164 THE GAS CO. 000164-051925 GAS SERVICES 992.86 Total: 992.86
300075 5/21/2025 005282 FRANCHISE TAX BOARD Ben170661 FRANCHISE TAX BOARD: PAYMENT 613.15 Total: 613.15
300076 5/21/2025 013084 LE, JESSICA Ben170659 JESSICA HERRERA: PAYMENT 293.00 Total: 293.00
Page: 18
33 vchlist
05/21/2025
Bank code:
Voucher
1:22:31PM
c-ap01
Date Vendor
300077 5/21/2025 014605 DEPAZ, MELISSA
24 Vouchers for bank code :
94 Vouchers in this report
c-ap01
Prepaid-Check List
City of Lynwood
Invoice
125
PO# Description/Account
- - -----
FEES FOR SERVICES
Total:
Bank total:
Total vouchers:
Page: 19
Amount
4,500.00
4,500.00
77,945.59
1,039,061.96
Page: 19
34 vchlist Check List Page: 20
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300078 6/3/2025 014619 FABIAN, MARIA 003213-0039 REFUNDABLE DEPOSIT 300.00 Total: 300.00
300079 6/3/2025 001419 ABSOLUTE ACCURACY, INC. 115366 06-010375 UNIFORM EXPENSE 650.43 Total: 650.43
300080 6/3/2025 000743 ADMINISTRATIVE SVCS. CO-OP 250414 08-005357 PROF & CONTRACTUAL SERVICES 13,835.36 Total: 13,835.36
300081 6/3/2025 013931 AETNA RESOURCES FOR LIVING E0345339 FEES FOR SERVICES 230.74 Total: 230.74
300082 6/3/2025 001994 ALIN'S PARTY SUPPLY CO. 700712 08-005295 EVENT SERVICE EXPENSE 84.47 Total: 84.47
300083 6/3/2025 000956 ALL AMERICAN ASPHALT 210652 06-010365 PROF & CONTRACTUAL SERVICES 337,418.91 Total: 337,418.91
300084 6/3/2025 007439 ALL CITY MANAGEMENT SVCS, INC. 100671 11-002333 PROF & CONTRACTUAL SERVICES 6,821.03 Total: 6,821.03
300085 6/3/2025 011094 AM-TEC TOTAL SECURITY, INC. 640836 FEES FOR SERVICES 91.50 Total : 91.50
300086 6/3/2025 014609 ANDREWS, DVONNA 003393-0014 REFUNDABLE DEPOSIT 70.00 Total: 70.00
300087 6/3/2025 004285 AVANT GARDE, INC. 11601 11-002398 PROF & CONTRACTUAL SERVICES 27,227.50 11602 11-002356 PROF & CONTRACTUAL SERVICES 2,975.00
11603 11-002397 PROF & CONTRACTUAL SERVICES 4,612.50
11604 11-002384 PROF & CONTRACTUAL SERVICES 10,972.50
11649 11-002398 PROF & CONTRACTUAL SERVICES 3,323.75
11650 11-002356 PROF & CONTRACTUAL SERVICES 2,225.00
11651 11-002397 PROF & CONTRACTUAL SERVICES 4,621.25
Total: 55,957.50
300088 6/3/2025 012148 BARRERA, JACOB CL052 FEES FOR SERVICES 1,500.00 Page: 20
35 vchlist Check List Page: 21
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300088 6/3/2025 012148 BARRERA, JACOB (Continued)
CL053 FEES FOR SERVICES 1,750.00
CL054 FEES FOR SERVICES 1,500.00
CLOSS FEES FOR SERVICES 1,500.00
CL056 FEES FOR SERVICES 1,500.00
Total: 7,750.00
300089 6/3/2025 011934 BATTLE, JOE D. 011934-042325 COMMISSIONER STIPENED 50.00 Total: 50.00
300090 6/3/2025 004005 BEST BUY GOV., LLC 9433275 08-005366 OFFICE EQUIPMENT AND SUPPLIES 1,506.18 Total: 1,506.18
300091 6/3/2025 004986 BIOMETRICS4ALL, INC COLYN0131 FEES FOR SERVICES 9.75 Total: 9.75
300092 6/3/2025 005848 BOWMAN INFRASTRUCTURE ENG LTD 446419 06-010391 PROF & CONTRACTUAL SERVICES 9,645.00 451368 06-010391 PROF & CONTRACTUAL SERVICES 2,035.00
457077 06-010391 PROF & CONTRACTUAL SERVICES 3,020.00
462344 06-010391 PROF & CONTRACTUAL SERVICES 9,241.25
467388 06-010391 PROF & CONTRACTUAL SERVICES 16,733.75
491954 11-002364 PROF & CONTRACTUAL SERVICES 1,352.00
493361 06-010329 PROF & CONTRACTUAL SERVICES 318.00
493362 06-010329 PROF & CONTRACTUAL SERVICES 486.00
493367 06-010088 PROF & CONTRACTUAL SERVICES 8,780.00
Total: 51,611.00
300093 6/3/2025 014610 BROX ALLEN, VICKY 003348-0008 REFUNDABLE DEPOSIT 100.00 003348-0009 SECURITY SERVICE NOT PROVIDED 396.00
Total: 496.00
300094 6/3/2025 007782 CAMACHO, GABRIELA 007782-063025 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300095 6/3/2025 004694 CARROT TOP INDUSTRIES INV138826 08-005348 OFFICE EQUIPMENT AND SUPPLIES 739.49 Total: 739.49
300096 6/3/2025 001195 CDW GOVERNMENT AD32E21 12-000498 OFFICE EQUIPMENT AND SUPPLIES 15,444.13 --
Page: 21
36 vchlist Check List Page: 22
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300096 6/3/2025 001195 CDW GOVERNMENT (Continued)
AD4UK9I 12-000499 OFFICE EQUIPMENT AND SUPPLIES 1,568.09 AD5R78H 01-001871 OFFICE EQUIPMENT AND SUPPLIES 2,216.76 Total: 19,228.98
300097 6/3/2025 000657 CENTURY RADIATORS 1395 06-010259 REPAIRS AND PARTS CITY 135.15 1398 06-010259 REPAIRS AND PARTS CITY 135.64
1400 06-010259 REPAIRS AND PARTS CITY 419.43
1402 06-010259 REPAIRS AND PARTS CITY 510.63
Total: 1,200.85
300098 6/3/2025 009302 CHESSER, CHRISTINE 009302-0503 FEES FOR SERVICES 250.00 Total: 250.00
300099 6/3/2025 008107 CHICAGO TITLE COMPANY FCPF-0912407503-3 11-002367 FEES FOR SERVICES 59.00 FCPF-0912501402-3 11-002367 FEES FOR SERVICES 53.00
Total: 112.00
300100 6/3/2025 002319 CINDY'S JUMPERS 94369 08-005296 EQUIPMENT RENTALS 567.00 94403 08-005296 EQUIPMENT RENTALS 448.00
Total: 1,015.00
300101 6/3/2025 001168 CINTAS CORPORATION NO. 2 5260184109 08-005282 FIRST AID SUPPLIES 76.67 5270203808 08-005282 FIRST AID SUPPLIES 126.93
8407496269 08-005282 FIRST AID SUPPLIES 226.40
Total: 430.00
300102 6/3/2025 000702 CINTAS DOCUMENT MANAGEMENT 5270203806 06-010260 FIRST AID SUPPLIES 144.12 8407332915 05-001988 FIRST AID SUPPLIES 870.98
8407469303 05-001988 FIRST AID SUPPLIES 874.93
Total: 1,890.03
300103 6/3/2025 004168 CINTAS FIRE PROTECTION 5270203809 CD FIRST AID CABINET MONTHLY 293.49 Total: 293.49
300104 6/3/2025 014497 CITY ELECTRIC SUPPLY LOB/036930 06-010388 SUPPLIES AND MATERIALS 923.13 LOB/036951 06-010356 SUPPLIES AND MATERIALS 2,309.79
LOB/037234 06-010356 SUPPLIES AND MATERIALS 1,572.81
--
Page: 22
37 vchlist Check List Page: 23
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300104 6/3/2025 014497 CITY ELECTRIC SUPPLY (Continued) LOB/037235 06-010393 SUPPLIES AND MATERIALS 1,035.85
LOB/037236 06-010356 SUPPLIES AND MATERIALS 2,172.57
Total: 8,014.15
300105 6/3/2025 014115 CIVIL TEC ENGINEERING INC 52694 06-010293 PROF & CONTRACTUAL SERVICES 8,567.50 Total: 8,567.50
300106 6/3/2025 001571 CLINICAL LAB OF SAN BERNARDINO 2500644-L YN01 06-010191 FEES FOR SERVICES 1,060.00 2500773-L YN01 06-010191 FEES FOR SERVICES 2,475.00
Total: 3,535.00
300107 6/3/2025 012021 CONCENTRA MEDICAL CENTERS 86445392 05-001995 FEES FOR SERVICES 608.00 86585869 05-001995 FEES FOR SERVICES 540.00
86733292 05-001995 FEES FOR SERVICES 479.00
Total: 1,627.00
300108 6/3/2025 010754 COOL IMAGE WATER , OBA/ AMERICAN 2512 06-010192 PROF & CONTRACTUAL SERVICES 247.50 2513 08-005283 PROF & CONTRACTUAL SERVICES 49.50
2514 03-000456 PROF & CONTRACTUAL SERVICES 33.00
2515 11-002339 PROF & CONTRACTUAL SERVICES 132.00
2517 02-002683 PROF & CONTRACTUAL SERVICES 24.75
2518 05-001991 PROF & CONTRACTUAL SERVICES 13.50
2519 08-005283 PROF & CONTRACTUAL SERVICES 49.50
2520 08-005283 PROF & CONTRACTUAL SERVICES 16.50
2521 02-002683 PROF & CONTRACTUAL SERVICES 41 .25
2522 08-005283 PROF & CONTRACTUAL SERVICES 24.75
Total: 632.25
300109 6/3/2025 010754 COOL IMAGE WATER, OBA/ AMERICAN 2516 01-001832 PROF & CONTRACTUAL SERVICES 67.50 Total: 67.50
300110 6/3/2025 000027 COUNTY CLERK, 25-2078-REVISEO PRESIDENTIAL GENERAL ELECTION 5,779.52 Total: 5,779.52
300111 6/3/2025 001214 COUNTY OF LOS ANGELES, RE-PW-25051205631 LABOR & EQUIPMENT CHARGES 1,967.97 RE-PW-25051205793 LABOR & EQUIPMENT CHARGES 4,155.09
RE-PW-25051206156 LABOR & EQUIPMENT CHARGES 520.58
Page: 23
38 vchlist Check List Page: 24
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount --
300111 6/3/2025 001214 COUNTY OF LOS ANGELES, (Continued) RE-PW-25051206157 LABOR & EQUIPMENT CHARGES 612.16
Total: 7,255.80
300112 6/3/2025 010638 COURT OF CALIFORNIA, COUNTY OF LA 010638-March2025 COUNTY FEES 24,484.25 Total: 24,484.25
300113 6/3/2025 007223 COX, CASTLE & NICHOLSON LLP 595671 11-002407 PROF & CONTRACTUAL SERVICES 705.00 599869 11-002407 PROF & CONTRACTUAL SERVICES 6,345.00
600089 11-002407 PROF & CONTRACTUAL SERVICES 425.00
601486 11-002407 PROF & CONTRACTUAL SERVICES 1,410.00
602960 11-002407 PROF & CONTRACTUAL SERVICES 1,645.00
Total: 10,530.00
300114 6/3/2025 010105 CPRS DISTRICT 10 300-301-02 SUMMER 2025 RECREATON 184.00 Total: 184.00
300115 6/3/2025 013751 CUELLAR, LUIS GERARDO 0137551-063025 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300116 6/3/2025 000305 CULLIGAN 1989791 06-010193 RENTAL OF DRINKING WATER 81 .52 Total: 81.52
300117 6/3/2025 000138 DAILY JOURNAL CORPORATION A3922670 11-002341 FEES FOR SERVICES 167.65 Total: 167.65
300118 6/3/2025 011222 DEL REAL-CALLEROS, JULIAN 011222-042325 COMMISSIONER STIPENED 50.00 Total: 50.00
300119 6/3/2025 003352 DEPT. OF JUSTICE CTRL SERVICES 806466 FEES FOR SERVICES 341.00 813240 FEES FOR SERVICES 96.00
Total: 437.00
300120 6/3/2025 014171 DMC ENGINEERING 01-25-022 06-010348 PROF & CONTRACTUAL SERVICES 10,790.00 02-25-017 06-010330 PROF & CONTRACTUAL SERVICES 23,624.75 Total: 34,414.75
300121 6/3/2025 014021 EDGEWORTH INTEGRATION,LLC 00039371 12-000488 PROF & CONTRACTUAL SERVICES 35,850.05 Page: 24
39 vchlist Check List Page: 25
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300121 6/3/2025 014021 014021 EDGEWORTH INTEGRATION,LLC (Continued) Total : 35,850.05 300122 6/3/2025 011246 EFAX CORPORATE 5438699 FEES FOR SERVICES 159.50 Total : 159.50
300123 6/3/2025 013973 ENTERPRISE FM TRUST FBN5318837 06-010277 PROF & CONTRACTUAL SERVICES 62,501.86 Total : 62,501.86
300124 6/3/2025 014559 EXP U.S SERVICES INC. 152289 06-010366 PROVIDE ENGINEERING SERVICES 2,035.00 Total: 2,035.00
300125 6/3/2025 013881 FAGEN FRIEDMAN & FULFROST LLP 232108 05-001999 PROF & CONTRACTUAL SERVICES 1,947.00 233157 05-001999 PROF & CONTRACTUAL SERVICES 550.72
Total: 2,497.72
300126 6/3/2025 003317 FAIR HOUSING FOUNDATION Quarter4-April,2025 11-002350 PROF & CONTRACTUAL SERVICES 907.81 Total : 907.81
300127 6/3/2025 001087 FANTASY FLOWERS AND GIFTS 319502 08-005285 EVENT DECORATIONS 908.15 319522 08-005285 EVENT DECORATIONS 730.95
319529 08-005285 EVENT DECORATIONS 210.43
Total : 1,849.53
300128 6/3/2025 003334 FED EX 8-849-02699 PRIORITY OVERNIGHT WEX BANK 13.64 Total : 13.64
300129 6/3/2025 001393 FERGUSON ENTERPRISES, INC. 5306411 06-010227 MATERIALS AND SUPPLIES 632.68 5389839 06-010227 MATERIALS AND SUPPLIES 2,963.99
Total: 3,596.67
300130 6/3/2025 013503 FINANCIAL SERVICES LLC, PITNEY 3107197144 FEES FOR SERVICES 867.65 Total : 867.65
300131 6/3/2025 014557 FLORES - BARBER, ELIANA 014557-043025 08-005361 PROF & CONTRACTUAL SERVICES 624.00 Total: 624.00
300132 6/3/2025 009082 FLOYD, LATASIA 009082-053125 08-005297 PROF & CONTRACTUAL SERVICES 480.00 Page: 25
40 vchlist Check List Page: 26
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300132 6/3/2025 009082 009082 FLOYD, LATASIA (Continued) Total: 480.00 300133 6/3/2025 014629 FRAUSTO, EDUARDO 002176-0041 REFUNDABLE DEPOSIT- C & D 2,480.00 Total: 2,480.00
300134 6/3/2025 003983 GALLS QUARTERMASTER 030996864 11-002404 UNIFORM & UNIFORM ITEMS 340.76 031009449 11-002404 UNIFORM & UNIFORM ITEMS 371.28
031009452 11-002404 UNIFORM & UNIFORM ITEMS 371.28
031009453 11-002404 UNIFORM & UNIFORM ITEMS 371.28
031009454 11-002404 UNIFORM & UNIFORM ITEMS 371.28
031009466 11-002404 UNIFORM & UNIFORM ITEMS 459.68
031009470 11-002404 UNIFORM & UNIFORM ITEMS 342.19
031040532 11-002404 UNIFORM & UNIFORM ITEMS 321.74
031040547 11-002404 UNIFORM & UNIFORM ITEMS 241.30
031040551 11-002404 UNIFORM & UNIFORM ITEMS 80.43
031040570 11-002404 UNIFORM & UNIFORM ITEMS 78.22
031040571 11-002404 UNIFORM & UNIFORM ITEMS 397.80
031040575 11-002404 UNIFORM & UNIFORM ITEMS 340.76
031044579 11-002404 UNIFORM & UNIFORM ITEMS -198.90
031053331 11-002404 UNIFORM & UNIFORM ITEMS 55.25
031053344 11-002404 UNIFORM & UNIFORM ITEMS 566.97
031053347 11-002404 UNIFORM & UNIFORM ITEMS 637.13
031059119 11-002404 UNIFORM & UNIFORM ITEMS 48.46
031088912 11-002404 UNIFORM & UNIFORM ITEMS 179.88
031117643 11-002404 UNIFORM & UNIFORM ITEMS 92.82
031117651 11-002404 UNIFORM & UNIFORM ITEMS 26.20
031150926 11-002404 UNIFORM & UNIFORM ITEMS 1,155.79
031190095 11-002404 UNIFORM & UNIFORM ITEMS 185.64
031247047 11-002404 UNIFORM & UNIFORM ITEMS 185.64
031259616 11-002404 UNIFORM & UNIFORM ITEMS 185.64
031311277 11-002404 UNIFORM & UNIFORM ITEMS 712.04
Total: 7,920.56
300135 6/3/2025 013838 GEORGE, LINDA MAE 013238-041725 COMMISSIONER STIPEND 50.00 Total: 50.00
300136 6/3/2025 013694 GLOBAL URBAN STRATEGIES, INC 902 11-002334 PROF & CONTRACTUAL SERVICES 337.50 Page: 26
41 vchlist Check List Page: 27
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300136 6/3/2025 013694 013694 GLOBAL URBAN STRATEGIES, INC (Continued) Total: 337.50 300137 6/3/2025 014112 GONZALEZ, CHLOE 014112-053125 08-005298 PROF & CONTRACTUAL SERVICES 1,056.00 Total: 1,056.00
300138 6/3/2025 001510 GRAINGER, INC. 9484227690 06-010196 OPERATING SUPPLIES 5.36 9485406400 06-010196 OPERATING SUPPLIES 656.93
9493170956 06-010196 OPERATING SUPPLIES 168.31
9493170964 06-010196 OPERATING SUPPLIES 239.09
9500408928 06-010196 OPERATING SUPPLIES 733.83
9500856944 06-010196 OPERATING SUPPLIES 1,008.45
9504860769 06-010196 OPERATING SUPPLIES 352.14
9511734320 06-010196 OPERATING SUPPLIES 112.28
Total: 3,276.39
300139 6/3/2025 014090 GRINDLINE SKATEPARKS,INC 6577 06-010117 PROF & CONTRACTUAL SERVICES 234,770.78 Total: 234,770.78
300140 6/3/2025 000993 GRM INFORMATION MANAGEMENT 0526821 12-000481 STORAGE SERVICE 208.51 0526885-0526899 01-001841 STORAGE SERVICE 1,376.99
0528813 12-000481 STORAGE SERVICE 199.98
528651 05-001989 STORAGE SERVICE 19.64
Total: 1,805.12
300141 6/3/2025 009832 HARDING, ELIZABETH B. 009832-043025 08-005321 PROF & CONTRACTUAL SERVICES 170.00 Total : 170.00
300142 6/3/2025 012031 HARMONY PROJECT Quarter3-032725 11-002351 PROF & CONTRACTUAL SERVICES 5,339.20 Total: 5,339.20
300143 6/3/2025 012248 HD SUPPLY FACILITIES, MAINTENANCE 9231590686 FEES FOR SERVICES 2,210.40 Total: 2,210.40
300144 6/3/2025 003338 HILL YARD-LOS ANGELES 605814528 06-010197 SUPPLIES EXPENSE 917.89 605814529 06-010197 SUPPLIES EXPENSE 483.45
605828006 06-010197 SUPPLIES EXPENSE 617.36
605828007 06-010197 SUPPLIES EXPENSE 821.88
Page: 27
42 vchlist Check List Page: 28
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300144 6/3/2025 003338 003338 HILLYARD-LOS ANGELES (Continued) Total: 2,840.58 300145 6/3/2025 000353 INFOSEND, INC. 285950 02-002689 PRINTING/MAILING OF UTILITY 4,937.00 Total: 4,937.00
300146 6/3/2025 009103 JHM SUPPLY, INC. 383267/1 06-010232 PROF & CONTRACTUAL SERVICES 3,868.88 Total: 3,868.88
300147 6/3/2025 013434 KILEY & ASSOCIATES,LLC 44 01-001845 PROF & CONTRACTUAL SERVICES 5,000.00 Total: 5,000.00
300148 6/3/2025 000001 KING FENCE, INC 53140 06-010233 FENCE RENTALS 65.50 Total: 65.50
300149 6/3/2025 003331 L.A. COUNTY SHERIFF DEPT. 252908TZ 01-001828 LA COUNTY SHERIFF 1,090,745.94 252909TZ 01-001830 LA COUNTY SHERIFF 23,627.27
Total: 1,114,373.21
300150 6/3/2025 014077 LANDSCAPE DEVELOPMENT,INC, 9179959 06-010114 PROF & CONTRACTUAL SERVICES 7,335.90 9274568 06-010114 PROF & CONTRACTUAL SERVICES 14,894.10 Total: 22,230.00
300151 6/3/2025 008480 LOPEZ AUTO SERVICE & TIRES INC 35216 06-010265 REPAIRS AND PARTS FOR CITY 938.40 35424 06-010265 REPAIRS AND PARTS FOR CITY 1,825.92
35438 06-010265 REPAIRS AND PARTS FOR CITY 312.30
Total: 3,076.62
300152 6/3/2025 007606 LOPEZ, JUAN 053 EVENT SERVICE EXPENSE 500.00 Total: 500.00
300153 6/3/2025 006146 LOPEZ, ROSEMILLIE 006146-041725 COMMISSIONER STIPEND 50.00 Total : 50.00
300154 6/3/2025 014628 LOUGEDO, GRISELDA 003124-0095 REFUNDABLE DEPOSIT-C & D 2,120.00 Total: 2,120.00
300155 6/3/2025 009041 LOYA, RUUD AND ROMO, ATKINSON, 746814 05-001986 PROF & CONTRACTUAL SERVICES 10,917.00 Page: 28
43 vchlist Check List Page: 29
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount -- 300155 6/3/2025 009041 009041 LOYA, RUUD AND ROMO, ATKINSON, (Continued) Total: 10,917.00 300156 6/3/2025 009655 LYNWOOD CITY CAR WASH, INC. 777106 06-010266 FEES FOR SERVICES 534.88 Total: 534.88
300157 6/3/2025 013911 MAINSTREAM UNLIMITED LLC 248 05-001997 PROF & CONTRACTUAL SERVICES 1,000.00 Total: 1,000.00
300158 6/3/2025 002761 MARCO POWER EQUIPMENT 41212615 06-010234 SUPPLIES , REPAIRS , MACHINERY 499.23 41212616 06-010234 SUPPLIES, REPAIRS, MACHINERY 60.00
41212622 06-010234 SUPPLIES, REPAIRS, MACHINERY 798.51
Total: 1,357.74
300159 6/3/2025 002683 MAY TOOL INC. 206761 06-010341 OPERATING SUPPLIES, REPAIRS 963.31 206762 06-010341 OPERATING SUPPLIES, REPAIRS 999.31
206763 06-010341 OPERATING SUPPLIES, REPAIRS 865.45
Total: 2,828.07
300160 6/3/2025 014469 MOORE, LORRAINE 014469-063025 ELETRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300161 6/3/2025 008782 MSJ ACCESS INC 91074957 06-010199 FEES FOR SERVICES 880.03 91074970 06-010199 FEES FOR SERVICES 415.27
Total: 1,295.30
300162 6/3/2025 014342 MUEVETE CON ACADEMIA FE 014343-043025 08-005308 PROF & CONTRACTUAL SERVICES 1,560.00 Total: 1,560.00
300163 6/3/2025 012270 MUNIENVIRONMENTAL , LLC 25-016 06-010297 PROF & CONTRACTUAL SERVICES 14,007.50 Total: 14,007.50
300164 6/3/2025 013440 MUNISERVICES LLC INV06-020857 02-002690 PROFESSIONAL SERVICES 1,138.68 INV06-020906 02-002690 PROFESSIONAL SERVICES 1,921.90
INV0S-020963 02-002690 PROFESSIONAL SERVICES 134.29
Total : 3,194.87
300165 6/3/2025 013721 MUNOZ-GUEVARA, JUAN 013721-063025 ELECTRONIC/MEDIA AND AUTO 500.00 Page: 29
44 vchlist Check List Page: 30
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300165 6/3/2025 013721 013721 MUNOZ-GUEVARA, JUAN (Continued) Total: 500.00 300166 6/3/2025 008574 NABB CONSTRUCTION, INC. 10754INC1 11-002396 PROF & CONTRACTUAL SERVICES 30,878.00 10754INC2 11-002396 PROF & CONTRACTUAL SERVICES 4,500.00 Total: 35,378.00
300167 6/3/2025 003304 NATIONAL PLANT SERVICES, INC. 021383 06-010303 PROF & CONTRACTUAL SERVICES 26,561.11 021384 06-010303 PROF & CONTRACTUAL SERVICES 11,363.66
Total: 37,924.77
300168 6/3/2025 000475 NATIONWIDE ENVIRONMENTAL SVCS. 34701 06-010200 PROF & CONTRACTUAL SERVICES 54,329.35 34701-1 11-002336 PROF & CONTRACTUAL SERVICES 6,036.59
34764 06-010202 PROF & CONTRACTUAL SERVICES 53,403.12
34764-1 11-002336 PROF & CONTRACTUAL SERVICES 5,284.30
34765 06-010203 PROF & CONTRACTUAL SERVICES 1,959.86
34765-1 11-002336 PROF & CONTRACTUAL SERVICES 1,253.03
34787 06-010202 PROF & CONTRACTUAL SERVICES 8,276.64
34794 06-010201 PROF & CONTRACTUAL SERVICES 25,246.89
Total: 155,789.78
300169 6/3/2025 002592 NAULLS SR, BRUNO M 002592-041725 COMMISSIONER STIPEND 50.00 Total: 50.00
300170 6/3/2025 007340 NEOGOV INV-42256 05-002000 FEES FOR SERVICES 7,818.37 Total: 7,818.37
300171 6/3/2025 011922 NORTH STAR LAND CARE 1601-1032 06-010204 PROF & CONTRACTUAL SERVICES 720.00 1601-1042 06-010204 PROF & CONTRACTUAL SERVICES 13,820.00 1601-1051 06-010204 PROF & CONTRACTUAL SERVICES 11,121.00 1601-1052 06-010204 PROF & CONTRACTUAL SERVICES 1,020.00 Total: 26,681.00
300172 6/3/2025 014574 NUNEZ, MAURICIO 014574-051325 COMMISSIONER STIPENED 50.00 Total: 50.00
300173 6/3/2025 000078 ODP BUSINESS SOLUTIONS,LLC 414901835002 08-005286 SUPPLIES EXPENSE 25.52 418036197001 05-001992 SUPPLIES EXPENSE 155.15
418069925001 05-001992 SUPPLIES EXPENSE 14.10
Page: 30
45 vchlist Check List Page: 31
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300173 6/3/2025 000078 ODP BUSINESS SOLUTIONS,LLC (Continued) 419069677001 08-005286 SUPPLIES EXPENSE 336.96
419078041001 08-005286 SUPPLIES EXPENSE 50.59
419078042001 08-005286 SUPPLIES EXPENSE 50.27
419078043001 08-005286 SUPPLIES EXPENSE 15.42
419389848001 SUPPLIES EXPENSE 15.72
419390040001 SUPPLIES EXPENSE 122.59
420737150001 SUPPLIES EXPENSE 259.14
420999629001 SUPPLIES EXPENSE 33.90
421155034001 02-002688 SUPPLIES EXPENSE 62.10
422640173001 05-001992 SUPPLIES EXPENSE 248.17
422719686001 08-005370 SUPPLIES EXPENSE 1,317.80
422719687001 08-005370 SUPPLIES EXPENSE 327.26
423175271001 SUPPLIES EXPENSE 363.42
Total: 3,398.11
300174 6/3/2025 004622 OLMOS, CLAUDIA 111-2694739-7299431 REIMBURSEMENT-CAR SEAT 45.74 Total: 45.74
300175 6/3/2025 014117 ONWARD ENGINEERING 8205 06-010385 PROF & CONTRACTUAL SERVICES 1,760.00 Total: 1,760.00
300176 6/3/2025 013831 OREGON, LIZETH 050825-2 EVENT SERVICE EXPENSE 55.00 Total: 55.00
300177 6/3/2025 013937 OUTRIDER INSIGHT LLC 1062 06-010355 TECHNICAL SUPPORT 2,053.75 Total: 2,053.75
300178 6/3/2025 013441 PARK PLANET IN25-1361 06-010379 PLAYGROUNG EQUIPMENT 2,915.00 IN25-1361-1 06-010237 HARDWARE FOR PLAYGROUND 34.87
Total: 2,949.87
300179 6/3/2025 014593 PAYTECH INCORPORATED 004 02-002700 PROFESSIONAL SERVICES 500.00 Total: 500.00
300180 6/3/2025 014611 PEREZ, GRICELDA 002995-0046 REFUNDABLE DEPOSIT 340.00 Total: 340.00
Page: 31
46 vchlist Check List Page: 32
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300181 6/3/2025 010945 PETDATA, INC. 14047 11-002346 PET LICENSING SERVICES 500.00 Total: 500.00
300182 6/3/2025 008307 PHOENIX GROUP INFORMATION SYS 0320251204 11-002337 PARKING & ADMIN CITATION 2,640.65 032025204 11-002337 PARKING & ADMIN CITATION 15,048.72
032025902 11-002337 PARKING & ADMIN CITATION 536.70
Total: 18,226.07
300183 6/3/2025 014580 PINA, JOSE LUIS 014580-051325 COMMISSIONER STIPENED 50.00 Total: 50.00
300184 6/3/2025 009298 PRINTING MULTISERVICES, GALAVIZ'S 623 PERSONNEL BOARD 124.31 651 PERSONNEL BOARD 551.25
Total: 675.56
300185 6/3/2025 006281 PROFESSIONAL SECURITY, IN000138209R 08-005304 PROF & CONTRACTUAL SERVICES 17,248.99 IN000138209R-1 08-005355 PROF & CONTRACTUAL SERVICES 1,716.64 IN000138892R 08-005355 PROF & CONTRACTUAL SERVICES 19,075.00 IN000138893R 08-005355 PROF & CONTRACTUAL SERVICES 19,313.44 IN000139224 08-005355 PROF & CONTRACTUAL SERVICES 18,790.63 IN000139348 08-005355 PROF & CONTRACTUAL SERVICES 18,602.50 Total: 94,747.20
300186 6/3/2025 008690 RICOH USA, INC. 1103426490 COPIER 11.68 Total: 11.68
300187 6/3/2025 014586 RIVERA, RUBY 014586-051325 COMMISSIONER STIPENED 50.00 Total: 50.00
300188 6/3/2025 005067 ROADLINE 21234 06-010242 SUPPLIES, PARTS AND PAINTS 6,454.20 Total: 6,454.20
300189 6/3/2025 014624 RODRIGUEZ, GUADALUPE 014624-042325 COMMISSIONER STIPENED 50.00 Total: 50.00
300190 6/3/2025 000075 S & J SUPPLY CO. S100250345.001 06-010206 MATERIALS & SUPPLIES 288.95 S100250580.001 06-010206 MATERIALS & SUPPLIES 1,335.71
Page: 32
47 vchlist Check List Page: 33
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300190 6/3/2025 000075 000075 S & J SUPPLY CO. (Continued) Total: 1,624.66 300191 6/3/2025 000519 S&S WORLDWIDE IN101594693 08-005354 SUPPLIES FOR PROGRAMS 991.25 Total: 991.25
300192 6/3/2025 008745 SAN FRANCISCO LAUNDRY 64647 FEES FOR SERVICES 7.22 Total: 7.22
300193 6/3/2025 007205 SANCHEZ AWARDS 2695 05-001994 FEES FOR SERVICES 22.15 Total: 22.15
300194 6/3/2025 013372 SECTRAN SECURITY INC 25050617 02-002692 FEES FOR SERVICES 562.57 Total: 562.57
300195 6/3/2025 010635 SECURITY OF LOS ANGELES, INC 364996 FEES FOR SERVICES 2,816.10 365103 FEES FOR SERVICES 160.00
Total: 2,976.10
300196 6/3/2025 008919 SONSRAY MACHINERY LLC SWO071279-1 06-010207 EQUIPMENT REPAIRS 651.62 Total: 651.62
300197 6/3/2025 012692 SOTO, RITA 012692-063025 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300198 6/3/2025 008956 SPCALA 202504 11-002348 ANIMAL SERVICE EXPENSE 33,255 .27 Total: 33,255.27
300199 6/3/2025 014623 ST. EMYDIUS CHURCH 003481-0051 REFUND FOR PARK USAGE PICNIC 100.00 Total: 100.00
300200 6/3/2025 008895 SWA GROUP 204536 06-010164 FEES FOR SERVICES 1,014.50 Total: 1,014.50
300201 6/3/2025 002938 TAJ OFFICE SUPPLY 06469 11-002405 OFFICE SUPPLIES 2,238.24 06469.1 11-002405 OFFICE SUPPLIES 1,999.55
06521 05-001993 OFFICE SUPPLIES 266.15
Total: 4,503.94
Page: 33
48 vchlist Check List Page: 34
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300202 6/3/2025 013701 TAYLOR, LASHONDA 013701-053125 08-005300 PROF & CONTRACTUAL SERVICES 336.00 Total: 336.00
300203 6/3/2025 013215 THE HOME DEPOT PRO SUPPLY WORK 860950195 06-010188 OFFICE SUPPLIES 462.54 861162022 06-010188 OFFICE SUPPLIES 278.17
861584852 06-010210 OFFICE SUPPLIES 2,647.98
862216223 06-010188 OFFICE SUPPLIES -39.78
862440542 06-010188 OFFICE SUPPLIES 383.08
862637170 06-010188 OFFICE SUPPLIES 45.67
862648102 06-010188 OFFICE SUPPLIES 413.09
862658564 06-010188 OFFICE SUPPLIES 426.79
862665072 06-010188 OFFICE SUPPLIES 367.61
862869641 06-010188 OFFICE SUPPLIES 117.91
863845855 06-010210 OFFICE SUPPLIES 2,906.64
Total: 8,009.70
300204 6/3/2025 013215 THE HOME DEPOT PRO SUPPLY WORK 862823937 06-010210 PAINT & SUPPLIES 2,425.43 Total: 2,425.43
300205 6/3/2025 000236 THE PROPHET CORPORATION, OBA IN435985 08-005359 OFFICE SUPPLIES 251.13 Total: 251.13
300206 6/3/2025 014620 THOMPSON, LASHAWN 003469-0034 REFUNDABLE DEPOSIT-050325 100.00 Total: 100.00
300207 6/3/2025 004179 TIERRA WEST ADVISORS, LLC LY-0325B 11-002382 PROF & CONTRACTUAL SERVICES 3,883.75 Total: 3,883.75
300208 6/3/2025 012294 TRANSTECH ENGINEERS, INC. 20245024 06-010318 PROF & CONTRACTUAL SERVICES 17,402.00 20245025 06-010347 PROF & CONTRACTUAL SERVICES 1,303.00 20245026 06-010347 PROF & CONTRACTUAL SERVICES 640.00
20245027 06-010347 PROF & CONTRACTUAL SERVICES 552.00
20245028 06-010347 PROF & CONTRACTUAL SERVICES 13,230.00 20245750 06-010318 PROF & CONTRACTUAL SERVICES 19,852.00 20245751 06-010364 PROF & CONTRACTUAL SERVICES 5,454.00 20245752 06-010347 PROF & CONTRACTUAL SERVICES 1,017.00 20245753 06-010364 PROF & CONTRACTUAL SERVICES 7,665.00 Page: 34
49 vchlist Check List Page: 35
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300208 6/3/2025 012294 TRANSTECH ENGINEERS , INC. (Continued) 20245753-1 06-010347 PROF & CONTRACTUAL SERVICES 7,665.00 20246740 06-010090 PROF & CONTRACTUAL SERVICES 24,502.00 20246741 06-009659 PROF & CONTRACTUAL SERVICES 184.00
20246742 06-010090 PROF & CONTRACTUAL SERVICES 316.00
20246743 06-010090 PROF & CONTRACTUAL SERVICES 4,789.00 20246744 06-010318 PROF & CONTRACTUAL SERVICES 9,852.60 20246745 06-010364 PROF & CONTRACTUAL SERVICES 2,711.00 20246746 06-010347 PROF & CONTRACTUAL SERVICES 17,955.00 20246746-1 06-010318 PROF & CONTRACTUAL SERVICES 5,985.00 20252882 06-010364 PROF & CONTRACTUAL SERVICES 7,305.00 Total: 148,379.60
300209 6/3/2025 014587 TRIANGLE SPORTS INC. 43319 FEES FOR SERVICES 34.99 Total: 34.99
300210 6/3/2025 010066 TRI-WEST MECHANICAL, INC. 12672 06-010274 REPAIRS AND MAINT EXPENSE 555.00 12710 06-010274 REPAIRS AND MAINT EXPENSE 555.00
12723 06-010274 REPAIRS AND MAINT EXPENSE 3,890.00
Total: 5,000.00
300211 6/3/2025 007742 ULINE, INC. 190962952 06-010387 EQUIPMENT AND SUPPLIES 2,499.90 190962953 06-010387 EQUIPMENT AND SUPPLIES 3,555.56
Total: 6,055.46
300212 6/3/2025 000166 UNDERGROUND SERVICE ALERT/SC 24-253591 06-010184 FEES FOR SERVICES 85.06 420250439 06-010184 FEES FOR SERVICES 283.80
Total: 368.86
300213 6/3/2025 009742 UNIFIRST CORPORATION 2190336180 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190336187 06-010212 UNIFORM SERVICE AND SUPPLIES 95.48 2190336199 06-010212 UNIFORM SERVICE AND SUPPLIES 183.78 2190336205 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190336225 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 2190339614 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190339625 06-010212 UNIFORM SERVICE AND SUPPLIES 98.01 2190339630 06-010212 UNIFORM SERVICE AND SUPPLIES 183.78 Page: 35
50 vchlist Check List Page: 36
05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300213 6/3/2025 009742 UNIFIRST CORPORATION (Continued) 2190339638 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190339643 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 2190342405 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190342413 06-010212 UNIFORM SERVICE AND SUPPLIES 98.58 2190342430 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190342440 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 2190345508 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190345513 06-010212 UNIFORM SERVICE AND SUPPLIES 98.58 2190345527 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 Total : 2,003.93
300214 6/3/2025 000461 UNITED RENTALS, INC. 246605557-002 08-005301 EQUIPMENT RENTAL 445.22 247011220-001 08-005301 EQUIPMENT RENTAL 385.21
Total: 830.43
300215 6/3/2025 007734 USA BLUE BOOK INV00682970 06-010248 SUPPLIES AND MATERIALS 885.43 INV00688121 06-010248 SUPPLIES AND MATERIALS 919.61
Total: 1,805.04
300216 6/3/2025 006136 VASQUEZ & COMPANY LLP 2250510-IN 02-002695 PROF & CONTRACTUAL SERVICES 28,500.00 Total: 28,500.00
300217 6/3/2025 014061 VCA ANIMAL HOSPITALS INC 5869762926 11-002383 ANIMAL EMERGENCY VETERINARY 456.20 5869763769 11-002383 ANIMAL EMERGENCY VETERINARY 1,431.48 5869776242 11-002383 ANIMAL EMERGENCY VETERINARY 3,000.00 5869776832 11-002383 ANIMAL EMERGENCY VETERINARY 511.85 5869777231 11-002383 ANIMAL EMERGENCY VETERINARY 537.25 Total: 5,936.78
300218 6/3/2025 014616 VILLALOBOS, RUTHE 002894-0155 REFUNDABLE DEPOSIT - C & D 2,400.00 Total : 2,400.00
300219 6/3/2025 002912 WATERLINE TECHNOLOGIES.INC 5736717 06-010185 OPERATING SUPPLIES 372.78 5736724 06-010185 OPERATING SUPPLIES 982.80
5738861 06-010185 OPERATING SUPPLIES 847.24
5738863 06-010185 OPERATING SUPPLIES 898.07
Page: 36
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05/22/2025 3:07:17PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300219 6/3/2025 002912 WATERLINE TECHNOLOGIES ,INC (Continued) 5740127 06-010185 OPERATING SUPPLIES 677.79
5740128 06-010185 OPERATING SUPPLIES 491.40
5740129 06-010185 OPERATING SUPPLIES 931.96
Total: 5,202.04
300220 6/3/2025 009100 WATERWORKS TECHNOLOGY.INC . 7188 06-010319 PROF & CONTRACTUAL SERVICES 34,700.00 Total: 34,700.00
300221 6/3/2025 014570 WATKINS, MISHAUN 014570-051325 COMMISSIONER STIPENED 50.00 Total: 50.00
300222 6/3/2025 000477 WEBSTER'S BEE REMOVAL SERVICES 3430 06-010250 FEES FOR SERVICES 285.00 3449 06-010250 FEES FOR SERVICES 250.00
3451 06-010250 FEES FOR SERVICES 250.00
Total: 785.00
300223 6/3/2025 001522 WECK LABORATORIES, INC. W4L 1490 06-010186 FEES FOR SERVICES 100.00 Total: 100.00
300224 6/3/2025 008010 WESTERN NRG, INC. 213244 12-000501 FEES FOR SERVICES 530.46 Total: 530.46
300225 6/3/2025 000102 WHITE CAP, HD SUPPLY CONST.& 10021576303 06-010252 SUPPLIES AND MATERIAL 67.58 10021613807 06-010252 SUPPLIES AND MATERIAL 241.45
Total: 309.03
300226 6/3/2025 007609 WILLDAN FINANCIAL SERVICES 010-61840 PROF & CONTRACTUAL SERVICES 1,250.00 010-61841 PROF & CONTRACTUAL SERVICES 1,250.00
010-61842 PROF & CONTRACTUAL SERVICES 1,250.00
010-61852 PROF & CONTRACTUAL SERVICES 2,000.00
010-61853 PROF & CONTRACTUAL SERVICES 4,000.00
Total: 9,750.00
300227 6/3/2025 014601 ZAVALA, MOISES 003381-0138 REFUNDABLE DEPOSIT-041825 100.00 Total: 100.00
150 Vouchers for bank code : c-ap01 Bank total: 2,886,043.14 Page: 37
52 AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Maria Quinonez, City Clerk
China Oseguera, Assistant to the City Clerk
SUBJECT:
PREVIOUS MEETING MINUTES
CC - 5.06.25 - CITY COUNCIL REG. MTG. MINUTES - SUBMITTED June 3, 2025 - co.pdf
CC - 5.06.25 - CLOSED SESSION REG. MTG. MINUTES - SUBMITTED June 3, 2025 - co.pdf
Agenda Item # 9.2.
Recommendation:
Staff recommends that the Lynwood City Council approve the May 6, 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 53
Lynwood City Council Regular Meeting
May 6, 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 6:02 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, Human Resources Director Matson, Interim Public Works 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 Eric Quiles of the Potter’s House Church Los Angeles.
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:
City of Lynwood as the Successor Agency to the Lynwood Redevelopment Agency MOTION: It was moved by Mayor Pro Tem Camacho, seconded by Council 54
Member Cuellar to recess to the Lynwood as the Successor Agency to the Lynwood Redevelopment Agency at 6:40 p.m. Motion carried by the following 5/0 vote:
ROLL CALL:
AYES: COUNCIL MEMBER AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA
MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Lynwood Housing Authority
MOTION: It was moved by M ayor Pro Tem Camacho , seconded by Council Member Cuellar to recess to the Lynwood H ousing Authority at 6:41 p.m. Motion carried by the following 5/0 vote:
ROLL CALL:
AYES: COUNCIL MEMBER AVILA-MOORE, CUELLAR, MUÑOZ-GUEVARA
MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Lynwood Utility Authority
MOTION: It was moved by Vice President Cam acho, seconded by Member Munoz-Guevara to recess to the L ynwood Utility Authority at 6:44 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
ABSTAIN: NONE
ABSENT: NONE
Lynwood Public Financing Authority
MOTION: It was moved by Vice President Camacho, seconded by Member Cuellar to recess to the Lynwood Public Financing Authority at 6:44 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
ABSTAIN: NONE
ABSENT: NONE 55
The City Council reconvened to the regular City Council meeting at 6:47 p.m.
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
Sylvia Ortiz discussed items 8.9 and 9.3. Marline Esquivel discussed it ems 9.1 and
9.2 Emiliano Arellano discuess item 9.2.
NON-AGENDA PUBLIC ORAL COMMUNICATIONS
Sylvia Ortiz, Dorothy Compton, Sandra McLeod, Greg Langworthy, and Cesar Morales addressed City Council. 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.
Items 8.1 and 8.3 were pulled by Council Member Avila-Moore for discussion.
It was moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to approve the balance of the Consent C alendar. 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 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. 2025.038
56 ENTITLED: City of Lynwood warrant register dated May 6,2025 for Fiscal year 2024-2025.
08.02. PREVIOUS MEETING MINUTES
Approved April 15, 2025 Regular Meeting and Closed
Session Regular Meeting Action Minutes
08.03. TREASURER'S QUARTERLY REPORT
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
Received and Filed Treasurer's Quarterly Investment Report
08.04. RIGHT-OF-WAY USE AGREEMENT WITH THE GATEWAY CITIES COUNCIL
OF GOVERNMENTS FOR THE INSTALLATION, MAINTENANCE, AND
OPERATION OF THE GATEWAY CITIES REGIONAL FIBER OPTIC NETWORK
WITHIN THE CITY'S BOUNDARIES
Approved and Adopted RESOLUTION NO. 2025.039 AND
AGREEMENT WITH THE GATEWAY CITIES
COUNCIL OF GOVERNMENTS
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD TO APPROVE THE RIGHT -OF-WAY (ROW) USE AGREEMENT
BETWEEN THE CITY OF LYNWOOD AND THE GATEWAY CITIES COUNCI L
OF GOVERNMENTS FOR THE INSTALLATION, MAINTENANCE, AND
OPERATION OF THE GATEWAY CITIES REGIONAL FIBER OPTIC NETWORK ON THE CITY'S RIGHTS -OF-WAY; AND AUTHORIZE THE CITY MANAGER OR
DESIGNEE TO ADMINISTER THE AGREEMENT, INCLUDING APPROVING
FINALIZED PLANS AN D ANY OTHER ACTIONS IN CONNECTION WITH THE AGREEMENT APPROVED AS TO FORM BY THE CITY ATTORNEY.
08.05. APPROVAL OF A JOINT USE AGREEMENT BY AND BETWEEN SOUTHERN
CALIFORNIA EDISON COMPANY AND THE CITY OF LYNWOOD
Approved and Adopted RESOLUTION NO. 2025.040 AND JOINT USE
AGREEMENT BY AND BETWEEN SOUTHERN
CALIFORNIA EDISON COMPANY, A
CORPORATION, AND THE CITY OF
LYNWOOD.
57 ENTITLED: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD APPROVING A JOINT USE AGREEMENT BY AND BETWEEN
SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, AND THE
CITY OF LYNWOOD, A CALIFORNIA GENERAL LAW CITY, A MUNICIPAL
CORPORATION OF THE STATE OF CALIFORNIA
08.06. AWARD OF CONTRACT TO HARDY & HARPER, INC. FOR THE ANNUAL STREET IMPROVEMENTS – PRIORITY 1 – FY 24/25 PROJECT (CIP NO. 2101|21212357|2352|9056.68.142)
Approved and Adopted RESOLUTION NO. 2025.041 AND CONTRACT TO HARDY & HARPER, INC.
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO HARDY & HARPER, INC. FOR THE ANNUAL STREET IMPROVEMENTS – PRIORITY 1 – FY 24/25 PROJECT (CIP NO. 2101|2121|2357|2352|9056.68.142); AUTHORIZING THE MAYOR TO
EXECUTE THE AGREEMENT AND AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT AMENDMENTS RELATED TO THE PROJECT.
08.07. AWARD A PROFESSION AL SERVICES AGREEMENT TO CINTAS
CORPORATION FOR RENTAL AND CLEANING OF UNIFORMS AND
RELATED PRODUCTS
Approved and Adopted RESOLUTION 2025.042 AND ROFESSIONAL
SERVICES AGREEMENT TO CINTAS
CORPORATION
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD AWARDING A PROFESSIONAL SERVICES AGREEMENT TO
CINTAS CORPORATION FOR UNIFORM RENTAL AND CLEANING SERVICES IN THE AMOUNT OF $27,825 PER YEAR, FOR A TERM OF 2 YEARS WITH AN OPTION TO EXTEND TH E AGREEMENT FOR TWO (2) ADDITIONAL ONE
YEAR PERIODS
08.08. A RESOLUTION OF THE CITY COUNCIL AND THE CITY OF LYNWOOD,
COUNTY OF LOS ANGELE S, STATE OF CALIFORNIA AMENDING AND UPDATING THE CITY’S CLASSIFICATION/COMPENSATION PLAN IN ACCORDANCE WITH THE CITY ’S PERSONNEL RULES AND
REGULATIONS
Approved and Adopted RESOLUTION NO. 2025.043
ENTITLED: A RESOLUTION OF THE CITY COUNCIL AND THE CITY OF
LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA AMENDING AND UPDATING THE CITY’S CLASSIFICATION/COMPENSATION PLAN IN ACCORDANCE WITH THE CITY’S PERSONNEL RULES AND REGULATIONS
08.09. A RESOLUTION OF THE CITY COUNCIL AND THE CITY OF LYNWOOD,
COUNTY OF LOS ANGELES, STATE OF CALIFORNIA APPOINTING JULIAN
LEE AS CITY MANAGER
Approved and Adopted RESOLUTION NO. 2025.044
58 ENTITLED: A RESOLUTION OF THE CITY COUNCIL AND THE CITY OF
LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA
APPOINTING JULIAN LEE AS CITY MANAGER AND APPROVING AN
EMPLOYMENT SERVICES AGREEMENT WITH JULIAN LEE FOR THE
POSITION OF CITY MANAGER
New/Old Business
09.01. TREASURER'S STATEMENT OF INVESTMENT POLICY
MOTION: It was moved by Council Member Cuellar, seconded by Mayor Pro Tem Camacho to approve the item. Motion carried by the following 3/2 vote:
ROLL CALL:
AYES: COUNCIL MEMBER CUELLAR, MAYOR PRO TEM CAMACHO
AND MAYOR SOTO
NOES: COUNCIL MEMBERS AVILA-MOORE AND MUÑOZ-GUEVARA
ABSTAIN: NONE
ABSENT: NONE
SUBSEQUENT MOTION: It w as moved by Council Member Munoz-Guevara, seconded by Council Member Avila-Moore to approve the item with an amendment to divest fossil fuels. Motion failed by the following 2/3 vote:
ROLL CALL:
AYES: COUNCIL MEMBERS AVILA-MOORE AND MUÑOZ-GUEVARA
NOES: COUNCIL MEMBER CUELLAR, MAYOR PRO TEM CAMACHO
AND MAYOR SOTO
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted RESOLUTION NO. 2025.045
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD, APPROVING THE CITIES ANNUAL STATEMENT OF INVESTMENT POLICY.
09.02. EARMARK OIL & GAS INVESTMENT INCOME FOR EV STATIONS
City Manager Lee suggested continuing to the next City Council Meeting.
MOTION: It w as moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to approve the item. Motion carried by the following 3/2 vote:
ROLL CALL:
AYES: COUNCIL MEMBER CUELLAR, MAYOR PRO TEM CAMACHO
59 AND MAYOR SOTO
NOES: COUNCIL MEMBERS AVILA-MOORE AND MUÑOZ-GUEVARA
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted RESOLUTION NO.2025.046
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD, APPROVING TO EARMARK OIL AND GAS INVESTMENT INCOME FOR ELECTRONIC VEHICLE STATIONS.
09.03. APPROVAL OF HYDROSEEDING TURF PROJECT AT LYNWOOD CITY PARK
SOCCER FIELDS
MOTION: It w as 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. 2025.047 AND CONTRACT
WITH PROFESSIONAL TURF SPECIALTIES,
INC.
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD APPROVING A CONTRACT WITH PROFESSIONAL TURF
SPECIALTIES, INC FOR THE REHABILITATION OF THE SOCCER FIELDS AT
LYNWOOD CITY PARK AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT.
09.04. SELECTION OF CONTRACTOR FOR SECURITY GUARD SERVICES MOTION: It was moved by Council Member Cuellar, seconded by Mayor Pro Tem Camacho to approve Southwest Patrol as the designated security guard services provider. Motion carried by the following 3/2 vote:
ROLL CALL:
AYES: COUNCIL MEMBER CUELLAR, MAYOR PRO TEM CAMACHO
AND MAYOR SOTO
NOES: COUNCIL MEMBERS AVILA-MOORE AND MUÑOZ-GUEVARA
60 ABSTAIN: NONE
ABSENT: NONE
SUBSEQUENT MOTION: It w as moved by Council Member Avila-Moore, seconded by Council Member Munoz -Guevara to approve Inter -con Security Systems Inc. as the designated security guard services provider. Motion failed by the following 2/3 vote:
ROLL CALL:
AYES: COUNCIL MEMBERS AVILA-MOORE AND MUÑOZ-GUEVARA
NOES: COUNCIL MEMBER CUELLAR, MAYOR PRO TEM CAMACHO
AND MAYOR SOTO
ABSTAIN: NONE
ABSENT: NONE
SUBSEQUENT MOTION: It w as moved by Council Member Munoz -Guevara, seconded by Council Member Avila- Moore to approve Garda World as the designated security guard services provider. Motion failed by the following 2/3 vote:
ROLL CALL:
AYES: COUNCIL MEMBERS AVILA-MOORE AND MUÑOZ-GUEVARA
NOES: COUNCIL MEMBER CUELLAR, MAYOR PRO TEM CAMACHO
AND MAYOR SOTO
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted RESOLUTION NO. 048 AND AGREEMENT
WITH THE DESIGNATED SECURITY GUARD
SERVICES PROVIDER: SOUTHWEST
PATROL.
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 SECURITY GUARD SERVICES PROVIDER :
SOUTHWEST PATROL.
ADJOURNMENT
At 8:55 p.m., it was moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to adjourn the Regular Lynwood City Council Meeting.
61 ________________________ __________________________ Maria Quiňonez, City Clerk Rita Soto, Mayor
/co
62 Lynwood City Council Regular Meeting Closed Session
May 6, 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
City Clerk Quinonez 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, City Clerk Quinonez, Community Development Director Linares, Human Resources Director Matson, Interim Public Works Dir ector 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 w as moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to recess to closed session. Motion carried by the following 5/0 vote:
ROLL CALL:
AYES: COUNCIL MEMBERS AVILA-MOORE, CUELLAR, MUNOZ-GUEVARA,
MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
63 ABSENT: NONE
The City Attorney read the City Council into closed session.
04. CLOSED SESSION
A. With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.9:
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9:
Number of Cases: Three (3)
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 City Staff made a presentation, City Council gave direction and, there was no final reportable action.
The City Council reconvened into open session at 6:00 p.m.
ADJOURNMENT
At 6:24 p.m., it was moved by Mayor Soto and approved by consensus to adjourn the Regular Lynwood City Council Meeting.
_____________________________ __________________________ Maria Quiňonez, City Clerk Rita Soto, Mayor
/co
64 AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Ahmad R. Ansari, Public Works and City Engineering Oversight SUBJECT:
PROJECT ACCEPTANCE FOR THE DESIGN BUILD SERVICES FOR
THE LYNWOOD PARK - MEGA PLAYGROUND PHASE 1 CIP NO.
4011.68.109
Agenda Item # 9.3.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE LYNWOOD PARK – MEGA PLAYGROUND PHASE 1 CIP NO. 4011.68.109 AS COMPLETE;
AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.”
Background:
At the April 4, 2023, City Council Meeting, staff received approval to proceed with advertising for the "Space" concept for the Lynwood Park Mega Playground. The approval also included authorization to solicit proposals from qualified architects and contractors for design-build work. This project is part of the City of Lynwood’s broader initiative to improve outdoor spaces and enhance recreational opportunities for the community.
In line with this approval, the City of Lynwood Parks and Recreation staff issued a Request for Proposals (RFP) for Design-Build Services for the Lynwood Park – Mega Playground Phase 1 project. The RFP invited qualified firms to submit proposals for the design and construction of a new playground at Lynwood Park.
The design of the playground is centered around a "Space" theme, honoring the original playground. The City requested key features such as “risk-taking play” with taller, more challenging equipment for older children, age-specific play areas, inclusive elements for children of all abilities, and space-themed equipment, including at least one tall "Rocket" structure.
City Council City Council Regular Meeting 65
The RFP advertisement was posted on April 7, 2023. A mandatory on-site meeting took place on April 19, 2023, at 10:00 a.m. The deadline for submitting Requests for Information (RFI)/Questions was April 26, 2023, at 2:00 p.m. Proposals were due by May 11, 2023, at 2:00 p.m. via the PlanetBids platform.
The City received two proposals which they evaluated with the Rating Sheet that was included in the project documents. After reviewing and evaluating the submitted proposals, staff interviewed the two (2) firms on June 5, 2023, to gain a clearer understanding of their design and construction plans.
Discussion and Analysis:
An analysis of the selected firm was conducted, which included reviewing their bid schedule, license, references, and required documents. On August 15, 2023, the City awarded the design-build contract to BrightView Landscape Development with a proposal amount of $6,749,987.00. The contractor’s prior performance shows they possess the required experience and appropriate licensing for this type of project.
A Notice to Proceed was issued, marking the start of construction on March 26, 2024.
Throughout the project, three (3) change orders were issued. Due to final punch list items and landscaping, the final date of construction was March 23, 2025.
Staff hosted a successful Grand Opening for the Lynwood Park Mega Playground with a ribbon cutting ceremony on November 2, 2024. The event was well attended, with community members, local officials, and project stakeholders present to celebrate the completion of the new playground. Guests enjoyed a tour of the new space, showcasing the playground's exciting features and inclusive design. The ceremony included speeches from key leaders, followed by the ribbon cutting, officially opening the playground to the public. The event was a great success, with families eagerly exploring the new facilities, making it a memorable day for the Lynwood community.
Scope of Work:
The Scope of Services include: a large, destination playground complex – Playground complex is to expand into most of the available space in the designated area. “Pour in place” surfacing; a short fence around entire area; expanded walkways; safety lighting; viewing/seating areas for guardians outside of the playground fence; water fountain/s; trash cans; and to keep as many trees as possible (with plans for replacements if some trees need to be replaced).
Approved Budget:
The original contract amount with BrightView Landscape Development was $6,749,987.00.
During construction, staff made several field adjustments to address discrepancies in working conditions, resulting in three (3) change orders totaling a revised contract amount of $302,236.00.
City Council City Council Regular Meeting 66
Mega Playground Acceptance 6-3 (Reso).docx
ATTACHMENT A - MEGA PLAYGROUND CCO.pdf
Additionally, $675,000.00 was allocated for construction management and inspection services by Transtech Engineers, Inc., while $45,000.00 was used for labor compliance tasks performed by Avant Garde Inc. Staff time, construction support, and other related project management costs totaled $337,013.00.
The overall cost of the project came to $8,109,236, which is below the approved budget of $9,550,000.00.
Original Contract Amount $6,749,987.00
(3) Change Orders $302,236.00
Construction Management and Inspection $675,000.00
Labor Compliance $45,000.00
Project Management and other costs $337,013.00
Total Cost of Project $8,109,236.00
The project is now ready for acceptance by the City Council. Once accepted, staff will record the Notice of Completion at the County Recorder’s Office. Retention will be released 35 days following the project’s acceptance.
Fiscal Impact:
This CIP project no. 4011.68.109 has an approved FY 23-24 budget of $9,550,000. Here's the funding sources of the project:
2020 LEASE REVENUE BONDS (9056) $3,250,000
MEASURE A (2455) $1,300,000
2019 LEASE REVENUE BOND (9055) $5,000,000
Total FY 23-24 Approved Budget $9,550,000
No additional funds were appropriated.
Coordinated With:
City Manager’s Office
City Attorney’s Office
Department of Finance and Administration Services
Department of Recreation and Community Services
ATTACHMENTS:
Description
City Council City Council Regular Meeting 67
1 RESOLUTION NO. XXXX-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE LYNWOOD PARK – MEGA PLAYGROUND PHASE 1
CIP NO. 4011.68.109 AS COMPLETE; AUTHORIZING THE FILING OF
THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY
RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.
WHEREAS, on April 4, 2023, staff received approval to proceed with advertising for the "Space" concept for the Lynwood Park Mega Playground and to solicit proposals from qualified architects and contractors for design-build work for the Lynwood Park – Mega Playground Phase 1 Project CIP No. 4011.68.109; and WHEREAS, the RFP advertisement was posted on April 7, 2023 to the City’s website (PlanetBids); and
WHEREAS, proposals were due by May 11, 2023, at 2:00 p.m. via the PlanetBids platform; and
WHEREAS, the city received two proposals, which were evaluated using the Rating Sheet from the project documents, and after reviewing and assessing the submissions, staff interviewed the two firms on June 5, 2023, to better understand their design and construction plans.; and
WHEREAS, on August 15, 2023, the City awarded the design-build contract to BrightView Landscape Development with a proposal amount of $6,749,987.00; and WHEREAS, the Scope of Services includes a large, destination playground complex that will expand into most of the available space in the designated area, featuring "pour in place" surfacing, a short fence around the entire area, expanded walkways, safety lighting, viewing/seating areas for guardians outside the playground fence, water fountains, trash cans, and efforts to preserve as many trees as possible, with plans for replacements if necessary; and
WHEREAS, a Notice to Proceed was issued, marking the start of construction on March 26, 2024; and
WHEREAS, there were three (03) contract change orders totaling a totaling a revised contract amount of $302,236; and
WHEREAS, the final date of construction was March 23, 2025, and all work was completed in accordance with the project plans and specifications; and WHEREAS, the total construction cost including project management, construction management, inspection, and labor compliance is $8,109,236; and 68 1
This CIP project no. 4011.68.109 has an approved FY 23-24 budget of $9,550,000 in 2020 Lease Revenue Bonds ($3,250,000), Measure A ($1,300,000), and 2019 Lease Revenue Bonds ($5,000,000); and
WHEREAS, no additional appropriation was needed.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds that the above recitals are true and correct and incorporates them herein by this reference.
Section 2. That the City Council of the City of Lynwood accepts the Lynwood Park – Mega Playground Phase 1 Project CIP No. 4011.68.109 as complete in accordance with contract documents.
Section 3. The City Council authorizes the Director of Public Works or his designee to process the recordation and filing of the Notice of Completion with the Los Angeles County Recorder’s Office.
Section 4. The City Council authorizes the release of the 5% retention 35 days after acceptance.
Section 5. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 6. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its adoption.
(Signatures on Next Page)
69 3
PASSED, APPROVED and ADOPTED this 3rd day of June 2025.
Rita Soto
Mayor
ATTEST:
Maria Quinonez
City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Julian Lee
City Attorney City Manager
70 4
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 3rd day of June 2025, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy of Resolution No. XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of June 2025.
Maria Quinonez, City Clerk
71 ATTACHMENT A – CHANGE ORDERS
DESIGN BUILD SERVICES FOR THE LYNWOOD PARK –
MEGA PLAYGROUND PROJECT
CONTRACT CHANGE ORDERS DESCRIPTION AMOUNT
CCO#01 Design and installation of new
light standards. $55,308.00
CCO#02
Design and installation of new
trash receptacles (4 additional
receptacles.
$45,428.00
CCO#03 Design and installation of new
Linear Sign (Concrete) $201,500.00
ORIGINAL AMOUNT $6,749,987.00
CHANGE ORDER TOTAL $302,236.00
TOTAL NEW CONTRACT $7,052,223.00
72 AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Ahmad R. Ansari, Public Works and City Engineering Oversight SUBJECT:
PROJECT ACCEPTANCE FOR THE LYNWOOD ANNUAL STREET
NAME SIGN REPLACEMENT FISCAL YEAR 25 PROJECT CIP NO.
2351.68.146
Agenda Item # 9.4.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE ANNUAL STREET NAME SIGN REPLACEMENT FY 25 PROJECT CIP NO. 2351.68.146 AS COMPLETE; AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.”
Background:
As part of the City’s Fiscal Year (FY) 2024-2025 Capital Improvement Program, the City budgeted for the Annual Street Name Sign Replacement Project. This is in an effort to enhance road safety and traffic flow. As part of
the initiative, the City has installed sixteen (16)
new street name signs at various locations evaluated by staff. The new LED (L ight Emitting
Diode
) signs have been purchased from Walters Wholesale Electric Co and installed to the manufacture specifications by California Str
eet Lighting.
To install the signs, staff created an Informal Requests for Proposals (IRFP) to send to contractors. On December 4, 2024, the City sent the IRFP invitation to three (3) qualified contractors. On December 23, 2024, staff received two (2) proposals from PTM General Engineering and California Street Lighting, the third contractor, Bravo Sign and Design, declined to submit a proposal.
Discussion and Analysis:
City Council City Council Regular Meeting 73
An analysis of the firms was conducted, which included reviewing their bid schedule, license, references, and required documents. On February 18, 2025, the City awarded the contract to California Street Lighting with a proposal amount of $28,800.00. The contractor’s prior performance showed the required experience and appropriate licensing for this type of project.
A Notice to Proceed was issued, marking the start of construction on March 26, 2025.
Throughout the project, one (1) change order in the amount of $2,700.00 was issued. This brought the total California Street Lighting contract amount to $31,500.00 and the total project cost to $94,700.00. Due to final punch list items, the final date of construction was April 30, 2025.
Scope of Work:
The scope of work includes installing new LED signs across various locations, including but not limited to, connecting new lines to existing SCE pedestals, removing and replacing existing street name signs with LED street name signs, confirming signs are installed and powered on in accordance with the manufacturer’s requirements.
The scope of work was expanded to include installation of necessary electrical wiring infrastructure. The one (1) change order covers the additional work needed to run electrical wire that powers the traffic signal system. Specifically, it included installing wire from a nearby utility pole to an underground access point or ‘pull-box,’ and then from that pull-box to a control cabinet known as ‘Meyer's cabinet,’ which manages the traffic signal’s operation.
The street name signs to be replaced are at the following locations:
Street Names/Intersection Number of Signs to be replaced Long Beach Boulevard Tweedy Boulevard 2
Long Beach Boulevard Martin Luther King Jr. Boulevard 4 Long Beach Boulevard Carlin Avenue 2
Martin Luther King Jr. Boulevard Norton Avenue 5
Imperial Highway Bullis Road 3
Approved Budget:
The original contract amount with California Street Lighting was $28,800.00. During construction, staff made a field adjustment to address discrepancies in working conditions, resulting in one (1) change order totaling a revised contract amount of $31,500.00.
Additionally, $4,320.00 was allocated for labor compliance tasks performed by Avant Garde Inc. Staff time, construction support, and other related project management costs totaled $9,113.15.
The overall cost of the project came to $94,700.00, which is below the approved budget of $110,000.
The table below shows the estimated construction cost:
Description Amount
City Council City Council Regular Meeting 74
6-3-25 Annual Street Sign Replace Acceptance (Reso).docx ATTACHMENT A - STREET NAME SIGN CCO.pdf
Construction Cost $28,800.00
Change Order (01) $2,700.00
Material Cost $49,766.85
Labor Compliance and other (15%) $4,320.00
Project Management $9,113.15
Total Construction Cost $94,700.00
The project is now ready for acceptance by the City Council. Once accepted, staff will record the Notice of Completion at the County Recorder’s Office. Retention will be released 35 days following the project’s acceptance.
Fiscal Impact:
This CIP Project No. 2351.68.146 has an approved FY 24-25 Budget of $110,000 from Proposition “C” funds. No additional appropriation was needed.
Coordinated With:
City Manager’s Office
City Attorney’s Office
Department of Finance and Administration Services
ATTACHMENTS:
Description
City Council City Council Regular Meeting 75
1 RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
ACCEPTING THE ANNUAL STREET NAME SIGN REPLACEMENT FY
25 PROJECT CIP NO. 2351.68.146 AS COMPLETE; AUTHORIZING THE
FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5%
RETENTION 35 DAYS AFTER THE ACCEPTANCE.
WHEREAS, on December 4, 2024, staff sent an Informal Request for Proposals (IRFP) to three (3) qualified contractors to submit proposals for the Annual Street Name Sign Replacement FY 25 project; and
WHEREAS, on December 23, 2024, staff received two (2) proposals from PTM General Engineering and California Street Lighting; and WHEREAS, an analysis of the firms was conducted by staff, which included reviewing their bid schedule, license, references, and required documents; and WHEREAS, on February 18, 2025, the City awarded the contract to California Street Lighting with a proposal amount of $28,800; and
WHEREAS, the Scope of Services includes replacement of sixteen (16) street name signs which includes but is not limited to, connecting new lines to existing SCE pedestals, removing and replacing existing street name signs with LED street name signs, confirming signs are installed and powered on in accordance with the manufacturer’s requirements; and
WHEREAS, a Notice to Proceed was issued, marking the start of construction on March 26, 2025; and
WHEREAS, there was one (01) contract change order totaling a revised contract amount of $31,500; and
WHEREAS, the final date of construction was April 30, 2025, and all work was completed in accordance with the project plans and specifications; and WHEREAS, the total construction cost including project management, construction management, inspection, and labor compliance is $94,700.00; and WHEREAS, this CIP project no. 2351.68.146 has an approved FY 24-25 budget of $110,000 in Proposition “C” Funds, and no additional appropriation is needed.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds that the above 76 2
recitals are true and correct and incorporates them herein by this reference.
Section 2. The City Council of the City of Lynwood accepts the Annual Street Name Sign Replacement FY25 Project CIP No. 2351.68.146 as complete in accordance with contract documents.
Section 3. The City Council authorizes the Director of Public Works or his designee to process the recordation and filing of the Notice of Completion with the Los Angeles County Recorder’s Office.
Section 4. The City Council authorizes the release of the 5% retention 35 days after acceptance.
Section 5. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 6. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.
Signatures on next page
77 3
PASSED, APPROVED and ADOPTED at a regular meeting of the City Council of the City of Lynwood, California, this 3rd Day of June, 2025.
Rita Soto
Mayor
ATTEST:
Maria Quinonez
City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Julian Lee
City Attorney City Manager
78 4
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 3rd day of June 2025, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy ofResolution No. XXX.XXXon file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd Day of June, 2025.
Maria Quinonez, City Clerk
79 ATTACHMENT A – CHANGE ORDERS
FY25 ANNUAL STREET NAME SIGN REPLACEMENT PROJECT
CONTRACT CHANGE ORDERS DESCRIPTION AMOUNT
CCO#01
Install wire from pole to pull-
box and pull-box to Meyers
cabinet. 20A breaker for circuit.
$2,700.00
ORIGINAL AMOUNT $28,800.00
CHANGE ORDER TOTAL $2,700.00
TOTAL NEW CONTRACT $31,500.00
80 AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Ahmad R. Ansari, Public Works and City Engineering Oversight SUBJECT:
PROJECT ACCEPTANCE FOR THE LYNWOOD CITYWIDE
MONUMENTS PROJECT CIP NO. 4011.68.117
Agenda Item # 9.5.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE LYNWOOD CITYWIDE MONUMENTS PROJECT CIP NO. 4011.68.117 AS COMPLETE;
AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.”
Background:
The Lynwood Citywide Monuments Project, a key initiative within the City’s Fiscal Year (FY) 2023-24 Capital Improvement Program (CIP), represents a significant effort to elevate the City’s visual identity and strengthen its community branding. As part of this initiative, the City has installed eight new entry monuments along major arterial streets at critical points of ingress.
The monuments are designed to feature the City’s distinctive water tower and logo branding, creating a unified and welcoming look for both residents and visitors. The project includes
three different monument shapes, each selected to reflect the City’s unique character and aesthetic goals.
City Council City Council Regular Meeting 81
City staff worked closely with Hunt Design to develop the plans and specifications for the project, ensuring that the monuments align with the City’s vision for its public spaces and streetscape. This project represents a key step in the City’s efforts to strengthen its community identity and improve the visual appeal of its entrances.
On November 7, 2023, City Council approved the advertisement of the Notice of Inviting Bids (NIB) on the City’s Website (Planetbids).
The NIB was uploaded to the PlanetBids on
November 13, 2023 and the bid opening occurred on December 7, 2023, at 10:00 A.M.
Discussion and Analysis:
On January 16, 2024, the City awarded the contract to the lowest responsible bidder, Bravo Sign & Design, Inc. in the amount of $379,000.00. A Notice to Proceed was issued, marking the start of construction on May 29, 2024. Throughout the project, three (3) change orders were issued. Namely the city requested the scope be expanded to include the following: (1) installation of a statue with a plaque at Henning Youth Center, (2) installation of concrete pads and assembly of Teqball tables at Lynwood Park and Ham Park, and (3) replacement and installation of a plaque at Bateman Hall. The final date of construction was April 25, 2025.
Additionally, Monument Sign D, located at southerly City limit on Atlantic Avenue at McMillan Street was damaged in a traffic collision. The Contractor cooperatively coordinated with their insurance company to resolve the issue, and the damaged monument was repaired and replaced at no cost to the City.
Scope of Work:
The scope of work included the structural design and preparation of shop drawings, fabrication of monuments using suitable materials, removal and transport of existing monuments, the installation of the newly fabricated monuments, and installation and assembly of parks and recreation equipment.
Locations
Sign A - Long Beach Boulevard and 105 WB Offramp
Sign B - Long Beach Boulevard and 105 EB Offramp
Sign C - Long Beach Boulevard and Orchard Avenue
Sign D - Atlantic Avenue and McMillan Street
Sign E - Atlantic Avenue and Abbott Road
Sign F - Long Beach Boulevard and Tweedy Boulevard
City Council City Council Regular Meeting 82
Sign G - Imperial Highway and State Street
Sign H - Imperial Highway and Atlantic Avenue
Statue/Plaque – Henning Youth Center
Concrete Pads/Teqball Tables – Lynwood Park
Concrete Pads/Teqball Tables – Ham Park
Replacement Plaque – Bateman Hall
Approved Budget:
The original contract amount with Bravo Sign and Design, Inc. was $379,000.00. During construction, staff made several field adjustments to address discrepancies in working conditions, resulting in three (3) change orders totaling a revised contract amount of $395,637.81.
Additionally, $33,156.00 was allocated for construction management and inspection services by Infrastructure Engineers, a Bowman Company, while $6,100 was used for labor compliance tasks performed by Avant Garde Inc. Staff time, construction support, and other related project management costs totaled $30,320.
The overall cost of the project came to $465,213 which is below the approved budget of $500,000.
Description
Amount
Original Contract
Amount
$379,000.00
(03) Change Orders
$16,637.81
Contract Management
and Inspection
$33,156.00
Labor Compliance
$6,100.00
Project Management
and other costs
$30,320.00
Total Cost of Project
$465,213.00
The project is now ready for acceptance by the City Council. Once accepted, staff will record the Notice of Completion at the County Recorder’s Office. Retention will be released 35 days following the project’s acceptance.
City Council City Council Regular Meeting 83
Citywide Monuments Acceptance 6-3 (Reso).docx
ATTACHMENT A - CITYWIDE MONUMENTS CCO.pdf
Fiscal Impact:
This CIP project no. 4011.68.117 had an approved FY 23-24 budget of $500,000.
Funding Source
Approved Budget
Project Management Funds
(Unrestricted ARPA) (1035)
$500,000
Total FY 23-24 Approved Budget
$500,000
No additional funds were appropriated.
Coordinated With:
City Manager’s Office
City Attorney’s Office
Department of Finance and Administration Services
ATTACHMENTS:
Description
City Council City Council Regular Meeting 84
1 RESOLUTION NO. XXXX-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
ACCEPTING THE LYNWOOD CITYWIDE MONUMENTS PROJECT CIP
NO. 4011.68.117 AS COMPLETE; AUTHORIZING THE FILING OF THE
NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY
RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.
WHEREAS, on November 7, 2023, the City Council approved the plans and specifications for the Lynwood Citywide Monuments Project, CIP Project No. 4011.68.117; and
WHEREAS, on November 7, 2023, staff uploaded the Notice Inviting Bids to the City’s website (PlanetBids); and
WHEREAS, the bid opening occurred on December 7, 2023, at 10:00 A.M; and WHEREAS, on January 16, 2024, the City awarded the contract to the lowest responsible bidder, Bravo Sign & Design, Inc. in the amount of $379,000.00; and WHEREAS, the work performed consisted of structural design and preparation of shop drawings, fabrication of monuments using suitable materials, removal and transport of existing monuments, and the installation of the newly fabricated monuments; and WHEREAS, the monument signs are located at: Sign F at Long Beach Boulevard and Tweedy Boulevard, Sign A at Long Beach Boulevard and the 105 WB Offramp, Sign B at Long Beach Boulevard and the 105 EB Offramp, and Sign C at Long Beach Boulevard and Orchard Avenue. Other signs are placed at Sign G on Imperial Highway and State Street, Sign H at Imperial Highway and Atlantic Avenue, Sign E at Atlantic Avenue and Abbott Road, and Sign D at Atlantic Avenue and McMillan Street; and WHEREAS, Sign D was damaged in a traffic collision; the Contractor coordinated with the insurance company to resolve the issue, and the damaged monument was repaired and replaced at no cost to the city; and
WHEREAS, the construction of the Project started on May 29, 2024; and WHEREAS, there were three (03) contract change orders totaling a revised contract amount of $395,637.81; and
WHEREAS, the expanded scope of work performed consisted of fabrication of monuments using suitable materials, removal and transport of existing monuments, the installation of the newly fabricated monuments, and installation and assembly of parks and recreation equipment.
WHEREAS, the additional monuments and equipment installation were located at:
Statue & Plaque at the Henning Youth Center Building, Concrete Pads & Teqball Tables 85 1
at Lynwood Park, Concrete Pads & Teqball Tables at Ham Park, Replacement Plaque at Bateman Hall.
WHEREAS, the final date of construction was April 25,2025, and all work was completed in accordance with the project plans and specifications; and WHEREAS, the total construction cost including project management, construction management, inspection, and labor compliance is $465,213; and WHEREAS, the total construction budget was $500,000 in ARPA Funds- Unrestricted (1055); and
WHEREAS, no additional appropriation was needed.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds that the above recitals are true and correct and incorporates them herein by this reference.
Section 2. That the City Council of the City of Lynwood accepts the Lynwood Citywide Monuments Project, CIP Project No. 4011.68.117 as complete in accordance with contract documents.
Section 3. The City Council authorizes the Director of Public Works or his designee to process the recordation and filing of the Notice of Completion with the Los Angeles County Recorder’s Office.
Section 4. The City Council authorizes the release of the 5% retention 35 days after acceptance.
Section 5. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 6. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its adoption.
(Signatures on Next Page)
86 3
PASSED, APPROVED and ADOPTED this 03rd day of June 2025.
Rita Soto
Mayor
ATTEST:
Maria Quinonez
City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Julian Lee
City Attorney City Manager
87 4
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 03 day ofJune 2025, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy of Resolution No. XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 03 day of June 2025.
Maria Quinonez, City Clerk
88 ATTACHMENT A – CHANGE ORDERS
CITYWIDE ENTRY MONUMENTS PROJECT
CONTRACT CHANGE ORDERS DESCRIPTION AMOUNT
CCO#01
Installation of statue with
plaque at Henning Youth
Center.
$4,081.31
CCO#02
Installation of concrete pads,
and assembly and installation of
TEQ One tables at Lynwood
Park and Ham Park
$6,585.00
CCO#03
Provide and install one
replacement plaque at Bateman
Hall.
$5,971.50
ORIGINAL AMOUNT $379,000.00
CHANGE ORDER TOTAL $16,637.81
TOTAL NEW CONTRACT $395,637.81
89 AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Peter Han, Director of Technology Services
SUBJECT:
PROJECT ACCEPTANCE FOR VERKADA SURVEILLANCE CAMERA
PROJECT
Agenda Item # 9.6.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE VERKADA SURVEILLANCE CAMERA PROJECT COMPLETE; AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE RETENTION 35 DAYS AFTER THE ACCEPTANCE.” Background:
On March 29, 2023, staff released a request for proposals (RFP) on PlanetBids for a citywide surveillance camera system and wireless network infrastructure.
On June 6, 2023, the City Council awarded a contract to the lowest responsible bidder, Edgeworth Security, for the purchase and installation of 26 Verkada surveillance cameras in an amount not to exceed $447,897 to replace older cameras that were installed 13 to 14 years prior at traffic intersections throughout the City and at the City park to assist law enforcement agencies obtain video to respond to, investigate, and prevent crimes in the City.
Discussion and Analysis:
The professional services agreement between the City and Edgeworth was made on August 1, 2023 to complete the following scope of work:
Install, setup, and maintain 26 Verkada Outdoor Multi-sensor dome cameras and a new wireless network infrastructure using Ubiquity Wave 60Ghz radios in predetermined points throughout the City from the request for proposals released on March 29, 2023.
City Council City Council Regular Meeting 90
Resolution_-_Notice_of_Completion_Edgeworth_b.doc
Edgeworth-PCO1.pdf
Edgeworth-PCO2.pdf
ExhibitA-Edgeworth.docx
The original contract amount with Edgeworth was $373,093. During implementation, staff had to revise connectivity to the cameras to cellular modems since the City was denied the use of the rooftop at St. Francis hospital for point-to-point wireless radios. This resulted in two change orders totaling $34,188. Access to a 120 volt power source is needed for two locations on Atlantic Boulevard and will be handled by Public Works. The two change orders are attached as Edgeworth-PCO1 and Edgeworth-PCO2. A view of the camera locations and sample images are shown in Exhibit A.
The overall cost of the project was $414,771, which is below the original budget of $447,897.
Description
Amount
Original Contract Amount
$373,093
2 Change Orders
$34,188
Labor Compliance
$7,489
Total Project Cost
$414,770
The project is now ready for acceptance by the City Council. Once accepted, staff will record the Notice of Completion at the County Recorder's Office. Retention will be released 35 days following the project's acceptance.
Fiscal Impact:
The project had an approved budget of $447,897 from the American Rescue Plan Act Fund (1055.68.138.62015) for FY 2023-24. A total $369,972 was spent for FY 2023-24. Since the balance of the approved budget was not carried over from FY 2023-24 to FY2024-25, staff requests an appropriation of funds for a portion of remainder of the approved budget in the amount $50,000 for FY2024-25 to cover the total cost of $414,770.
Coordinated With:
City Manager's Office
City Attorney's Office
Department of Finance and Administration
ATTACHMENTS:
Description
City Council City Council Regular Meeting 91
RESOLUTION NO. __________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
ACCEPTING THE VERKADA SURVEILLANCE CAMERA PROJECT
COMPLETE; AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE
RELEASE OF THE RETENTION 35 DAYS AFTER THE ACCEPTANCE
WHEREAS, on March 29, 2023, staff released a request for proposals (RFP) on PlanetBids for a citywide surveillance camera system and wireless network infrastructure; and
WHEREAS, on June 6, 2023, the City C ouncil awarded a contract to the lowest responsible bidder, Edgeworth Security, for the purchase and installation of 26 Verkada surveillance cameras in an amount not to exceed $447,897 to replace older cameras that were installed 13 to 14 years prior at tr affic intersections throughout the City and at the City park to assist law enforcement agencies obtain video to respond to, investigate, and prevent crimes in the City; and
WHEREAS, the professional services agreement between the City and Edgeworth was made on August 1, 2023 to complete the following scope of work:
Install, setup, and maintain 26 Verkada Outdoor Multi -sensor dome cameras and a new wireless network infrastructure using Ubiquity Wave 60Ghz radios in predetermined points throughout the City from the request for proposals released on March 29, 2023; and
WHEREAS, the original contract amount with Edgeworth was $373,093 and d uring implementation, staff had to revise connectivity to the cameras to cellular modems since the City was denied the use of the rooftop at St. Francis hospital for point -to-point wireless radios resulting in two change orders totaling $34,188; and
WHEREAS, the project had an approved budget of $447,897 from the American Rescue Plan Act Fund (1055.68.138.62015) for FY 20 23-24. A total $369,972 was spent for FY 2023 -24. Since the balance of the approved budget was not carried over from FY 2023 -24 to FY2024 -25, staff requests an appropriation of funds for a portion of remainder of the approved budget in the amount $50,000 for FY2024-25 to cover the total cost of $414,770; and
WHEREAS, the project is now ready for acceptance by the City Council.
Once accepted, staff will record the Notice of Completion at the County Recorder's Office and r etention will be released 35 days f ollowing the project's acceptance.
92 2
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 that the above recitals are true and correct and in corporates them herein by this reference.
Section 2. That the City Council of the City of Lynwood accepts the Verkada Surveillance Camera project for FY 2023 -2024 as complete in accordance with contract documents.
Section 3. An appropriation of funds in the amount of $50,000 from the American Rescue Plan Act Fund (1055.68.138.62015) will be allocated for FY 2024-25 to pay for the remainder of the total project cost.
Section 4. The City Council authorizes the Director of Technology Services or his designee to process the recordation and filing of the Notice of Completion with the Los Angeles County Recorder’s Office.
Section 5. The City Council authorizes the release of the retention 35 days after acceptance.
Section 6. Authorize the Mayor or designee to execute the Resolution for and on behalf of the City of Lynwood.
Section 7. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its adoption.
(Signatures on Next Page)
93 3
PASSED, APPROVED and ADOPTED this_____ day of ________, 2025.
_________________________
Rita Soto, Mayor
ATTEST:
________________________
Maria Quinonez, City Clerk Julian Lee, City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
______________________ _________________________
Noel Tapia Peter Han, Director of Technology
City Attorney Services
94 4
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.
Dated this ______ day of ________________, 2025.
__________________________
City Clerk, City of Lynwood
95 96
97 98
99 100
101
102
103
104
105
106
Verkada Surveillance Camera Project
Surveillance Camera Locations
107
View of Cameras
108
Specific Camera View
109
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Ahmad Ansari, Public Works and Engineering Oversight
SUBJECT:
AWARD A CONTRACT TO STEPHEN DORECK EQUIPMENT RENTAL
FOR LONG BEACH BOULEVARD WATER METER UPGRADE PROJECT
NO. 4011.68.099 AND WATER MAIN ABANDONMENT PROJECT NO.
4011.68.065
Agenda Item # 9.7.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A
CONSTRUCTION CONTRACT TO STEPHEN DORECK EQUIPMENT RENTAL FOR THE LONG BEACH BOULEVARD WATER METER UPGRADE, CIP NO. 4011.68.099. AND WATER MAIN ABANDONMENT CIP NO. 4011.68.065, APPROVING THE APPROPRIATION OF FUNDS FROM AMI METER INSTALLATION - FY24 (SMALL), CIP NO. 4011.68.135 AND ADVANCED METERING INFRASTRUCTURE PROJECT (LARGE), CIP NO. 4011.68.093 TO LONG BEACH BOULEVARD WATER METER UPGRADE, CIP NO 4011.68.099 AND WATER MAIN ABANDONMENT PROJECT CIP NO. 4011.68.065, AUTHORIZING THE
MAYOR TO EXECUTE THE AGREEMENT AND AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT AMENDMENTS RELATED TO THE PROJECT”
Background:
The City provides drinking water to its residents from local groundwater and imported water through an extensive water distribution system of pipelines ranging from 4” diameter to 16” diameter pipelines. The City’s water service area is approximately 4.7 square miles in size and covers about 90% of the City’s municipal boundaries.
City Council City Council Regular Meeting 110
The City has over 95 miles of pipeline and some of these pipelines are located within inaccessible areas. The 2020 Master Plan recommended that these waterlines be re-designed and installed outside of these inaccessible areas.
The limits of work for this project include installation of new water mains on Josephine St, Virginia Ave, Agnes Ave, Cedar Ave, Magnolia Ave, Burton Ave, Carlin Ave, Palm Ave, Euclid Ave, and School St from Magnolia Ave to Cedar Ave, abandonment of the existing 8-inch water main in the alley behind commercial area on Long Beach Blvd, and re-connection of water service lines and water meters to the new water mains.
Discussion and Analysis:
On March 18, 2025, the Request for Bid was advertised on the City’s website (PlanetBids) and a mandatory pre-bid meeting was held on February 19, 2025. The bid proposal opening took place on the PlanetBids Platform on Wednesday, April 29, 2025, at 10:00 A.M.
Bid Proposals
No
Bidders
Amount
1 CEM Construction*
$1,139,400
2 Stephen Doreck Equipment Rental, Inc.
$1,796,845
3 Lonerock, Inc
$1,895,150
4 Big Ben Engineering, Inc
$1,949,000
5 J.A. Salazar Construction & Supply Corp.
$2,005,250
An analysis of the proposals was conducted, including a review of licenses, project experience, references, and required documents.
CEM Construction was initially identified as the apparent lowest bidder with a base bid of $1,139,400. Within their rights under Sections 5101 and 5103 of the Public Contracts Code, this lowest bidder withdrew and requested bid relief (See Attached). The firm has been deemed a non-responsive bidder and has been disqualified
There were four (4) remaining bidders, Stephen Doreck Equipment Rental, Inc., Lonerock, Inc, Big Ben Engineering, Inc and J.A. Salazar Construction & Supply Corp. A subsequent analysis of the second-lowest bidder was conducted including a review of their bid schedule, license, references, and required documents.
City Council City Council Regular Meeting 111
Upon completion of analysis staff approached the second lowest responsive bidder, Steven Doreck, to confirm their availability for the project had not changed. Steven Doreck was found to be the lowest responsive bidder and is eligible to proceed with the award of the Long Beach Boulevard Water Meter Upgrade and Water Main Abandonment Project.
Staff recommends that the City Council award the project to Stephen Doreck Equipment Rental, Inc in the amount of $1,796,845.
Budget Analysis
Budget for Long Beach Water Main Abandonment & Replacement Project (Prj.
68.065 & 4011.68.099
):
The original total CIP Budget for the design and construction of the Long Beach Water Main Abandonment & Replacement project was $1,743,000 with $75,000 for design spent in FY25. The remaining $1,668,000 will be used for construction. As shown below, the overall project budget has increased to $2,435,000 and includes construction management & inspection services, labor compliance, and construction contingencies.
Budget for
AMI Meter Installation - FY24 (small
) (Prj. 4011.68.135)
: The original CIP
budget for AMI Meter Installation - FY24 (small) was $1,587,500. In FY25, $545,000 was spent from this account, $492,800 is being requested to be transferred to the Well 8 Project and the remaining balance is $549,700. The remaining balance of $549,700 will be transferred to the Long Beach Water Main Abandonment & Replacement project.
Budget for
Advanced Metering Infrastructure Project (Large)
- (Prj. 4011.68.093)
:
The original CIP budget for AMI Meter Installation – (Large) was $2,619,628. In FY25, $1,009,870 was spent from this account and the remaining balance is $1,609,759. A portion of the remaining balance of $217,900 will be transferred to the Long Beach Water Main Abandonment & Replacement project.
Request to Transfer from
(Prj. 4011.68.135 & Prj. 4011.68.093) to
(Prj. 68.065 & Prj.
4011.68.099
):
Staff is requesting the City Council approve the appropriations and transfer of $
549,700
. from CIP
Prj.4011.68.135 and $191,300. from Prj. 4011.68.093
for
a total amount of $741,000
to the
Long Beach Water Main Abandonment & Replacement
project
, Prj.4011.68.065 & 4011.67.099.
Project Budget:
Description
Cost
Long Beach Blvd Waterline Abandonment Budget (Account
#4011.68.065)
$957,000
Meter Relocation Long Beach Blvd (Account # 4011.68.099) $812,000
Project Costs (July 24 to June 25)
($75,000)
Remaining Project Budget
$1,694,000
City Council City Council Regular Meeting 112
Estimated Project Cost Revised after Bid Opening - 4/29/25 Contractor's Cost
$1,796,845
Contingency (10%)
$179,685
Construction Management & Inspection (10%)
$179,685
SA Associates - Construction Services
$40,000
Labor Compliance and other related cost (5%)
$89,842
Project Management (8%)
$143,748
Misc
$5,196
Total Estimated Project Cost
$2,435,000
Additional Funding Needed for Long Beach Water Main Replacement Project Total - Construction Budget
$2,435,000
Remaining Project Budget - Long Beach Water Main Replacement $1,694,000
Additional Funding Needed for Long Beach Water Main
Replacement Project
$741,000
Transfer Funding from AMI Meter Installation FY24 (small) - Account 4011.68.135 Original Budget - AMI Meter Installation FY24 (small) (Account 4011.68.135)
$1,587,500
Transfer to Customer Side Lead Survey Study
($545,000)
Transfer to Well 8 Project
($492,800)
Remaining Budget - AMI Meter Installation FY24 (small) (Account 4011.68.135)
$549,700
Transfer Funding to Long Beach Water Main Replacement Project ($549,700)
Remaining Budget for AMI Meter Installation FY24 (small) - Account 4011.68.135
$0
Transfer Funding from Advanced Metering Infrastructure Project (Large) - Account 4011.68.093
Original Budget - Advanced Metering Infrastructure Project (Large) $2,619,628
FY25 Costs to Date (July 2024 to June 2025)
($1,009,870)
Remaining Budget - Advanced Metering Infrastructure Project (Large) (Account 4011.68.093
$1,609,758
Transfer Funding to Long Beach Water Main Replacement Project ($191,300)
Remaining Budget for AMI Meter Installation FY24 (small) - Account 4011.68.135
$1,418,458
Transfer from Account 4011.68.134 & 4011.68.135 to 4011.68.093 Transfer from AMI Meter Installation FY24 (small) (Account 4011.68.135)
$549,700
Transfer from AMI Project (Large) (Account 4011.68.093) $191,300
City Council City Council Regular Meeting 113
Total Amount Transferred to Long Beach Water Main
Abandonment & Replacement
$741,000
Request to Increase Long Beach Blvd Waterline Abandonment (Account #4011.68.065) & Meter Relocation Long Beach Blvd (Account # 4011.68.099)
Request - Long Beach Blvd Waterline Abandonment (Account #4011.68.065)
$350,000
Request - Meter Relocation Long Beach Blvd Budget (Account # 4011.68.099)
$391,000
Total Amount Request to Increase
$741,000
Fiscal Impact:
The City’s FY 24-25 CIP Water Meter Upgrade budget includes $1,769,000 from the following funds for this project:
Long Beach Blvd Waterline Abandonment (Account #4011.68.065)
Water (Direct)(6051) $ 150,000 LUA 2017-A Revenue Bonds (6032) $ 807,000 Total $ 957,000
Meter Relocation Long Beach Blvd Budget (Account # 4011.68.099)
Water (Direct)(6051) $ 325,000 LUA 2017-A Revenue Bonds (6032) $ 412,000 2017 Lease Revenue Bonds $ 75,000 Total $ 812,000
Staff is requesting the following funds be transferred as shown below:
City Council City Council Regular Meeting 114
CEM Bid Relief - Long Beach Meter Upgrade and Line Abandonment Project.pdf LB Main
Bid Summary 052225.pdf
06-03-2025 LB Water Main Award Contract (Resolution) V2 DG pt.docx
Transfer from AMI Meter Installation - FY24 (Small) CIP 4011.68.135 (6035) $ 549,700
Transfer from
Advanced Metering Infrastructure Project (Large) CIP 4011.68.039 (6035)
$ 191,300
LUA 2020-A Revenue Bonds (6035)
$ 741,000
To:
Long Beach Blvd Waterline Abandonment (Account #4011.68.065) $350,000
Meter Relocation Long Beach Blvd Budget (Account # 4011.68.099) $391,000
Coordinated With:
City Manager’s Office
City Attorney’s Office
Department of Finance and Administration Services
ATTACHMENTS:
Description
City Council City Council Regular Meeting 115
1412 ESPANOL AVE.
MONTEBELLO, CA 90640
Lic. # 951234
May 1, 2025
Attention: Mr. Michael Brust
City of Lynwood
310-603-0220
Subject: Bid Relief Due to Clerical Error
Long Beach Meter Upgrade and Line Abandonment Project
Dear Mr. Brust,
On Tuesday, April 29, 2025, the City of Lynwood published a total of five (5) bids for the above-referenced project. The lowest three (3) bids were as follows:
1. CEM Construction Corp. $1,139,400.00
2. Stephen Doreck Equipment Rental, Inc $1,796,845.00
3. Lonerock, Inc. $1,895,150.00
Upon reviewing the significant difference between our bid and the second-lowest bidder, our firm promptly conducted an internal review of the bidding forms and calculations used to arrive at our total bid amount. During this review, we identified a clerical error in transferring data from our internal working papers to the final bid proposal.
Specifically, for Bid Item No. 21 – Connect New Water Line to Existing Line as per Details Shown in Plans – we originally estimated a lump sum unit cost of $677,600.00. However, during the final transfer of values, $562,600.00 was inadvertently omitted when summing the individual connection costs into the lump sum total. The intended total of $677,600.00 included $115,000.00 and $559,600.00, but only the $115,000.00 was carried over, resulting in a discrepancy of approximately $562,600.00 in the final bid amount.
In accordance with Sections 5101 and 5103 of the Public Contracts Code, CEM Construction Corp. regretfully requests that our bid be withdrawn from this project and that our bid bond be returned. Pursuant to California Public Contract Code Section 5103, CEM Construction Corp. confirms the following:
(A) A mistake was made.
(B) Written notice specifying the nature of the mistake has been provided within five (5) days of the bid opening.
(C) The mistake has rendered the bid materially different from what our firm 116
intended.
(D) The mistake occurred in completing the bid forms and was not due to an error in judgment, carelessness in inspecting the project site, or misinterpretation of the plans or specifications.
We sincerely apologize for any inconvenience caused by this error and appreciate your understanding of the situation. Please do not hesitate to contact our office should you have any questions or require additional information.
Thank you for your attention to this matter.
Respectfully,
Respectfully,
Eduardo J. Carrillo, M.S., P.E.
Project Manager
O: 323 597 1084
C: 562 708 3586
[email protected]
Emailed
117
Title: Long Beach Water Main Abandonment & Replacement Project BI D LOCATION: PlanetBids Account No CIP NO. 4011.68.065 & 4011.68.099 TIME: 10:00 AM Engineer's Estimate: $1,555,000.00 DATE: April 29, 2025 Project Manager: Mike Brust BY: MB
ITEM DESCRIPTION UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT 1 Mobilization (Not to exceed 3%) 1 LS $42,700.00 $42,700.00 $30,000 .00 $30,000.00 $43,000.00 $43,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $30,000.00 $30,000.00 2 Demobilization (Not to exceed 2%) 1 LS $28,400.00 $28,400.00 $20,0 00.00 $20,000.00 $32,500.00 $32,500.00 $25,000.00 $25,000.00 $25,000. 00 $25,000.00 $30,000.00 $30,000.00 3 Sheeting, Shoring, and Bracing or equivalent method 1 LS $6,000.0 0 $6,000.00 $9,500.00 $9,500.00 $9,500.00 $9,500.00 $75,000.00 $75,000 .00 $35,000.00 $35,000.00 $30,000.00 $30,000.00 4 Traffic Control 1 LS $42,700.00 $42,700.00 $37,500.00 $37,500.00 $11, 765.00 $11,765.00 $15,000.00 $15,000.00 $25,000.00 $25,000.00 $38,000 .00 $38,000.00 5 Preparation and Implementation of Storm Water Pollution Prevention Plan 1 LS $14,200.00 $14,200.00 $4,500.00 $4,500.00 $6,000.00 $6,000.00 $15, 000.00 $15,000.00 $5,000.00 $5,000.00 $16,000.00 $16,000.00 6 Potholing 25 EA $1,700.00 $42,500.00 $950.00 $23,750.00 $750.00 $18,7 50.00 $750.00 $18,750.00 $1,000.00 $25,000.00 $1,500.00 $37,500.00 7 Install 8" Ductile Iron Water Main 1,385 EA $195.00 $270,075.00 $19 5.00 $270,075.00 $270.00 $373,950.00 $355.00 $491,675.00 $260.00 $360, 100.00 $525.00 $727,125.00 8 Install 12" Ductile Iron Water Main 615 EA $250.00 $153,750.00 $205 .00 $126,075.00 $330.00 $202,950.00 $475.00 $292,125.00 $380.00 $233,7 00.00 $535.00 $329,025.00 9 Install 1-inch (Short Side - 45 FT or less) Service Lateral, Meter, and Meter Box 1 LS $48,600.00 $48,600.00 $38,500.00 $38,500.00 $26,430.00 $26,430.00 $100,000.00 $100,000.00 $90,000.00 $90,000.00 $18,000.00 $18,000.00 10 Install 1-inch (Long Side) Service Lateral, Meter, and Meter Box 1 LS $120,000.00 $120,000.00 $22,500.00 $22,500.00 $17,850.00 $17,850. 00 $36,000.00 $36,000.00 $100,000.00 $100,000.00 $15,000.00 $15,000.0 0 11 Install 2-inch (Short Side - 45 FT or less) Service Lateral, Meter, and Meter Box 1 LS $32,000.00 $32,000.00 $12,500.00 $12,500.00 $81,500.00 $81,500.00 $27,000.00 $27,000.00 $80,000.00 $80,000.00 $34,000.00 $34,000.00 12 Install 2-inch (Long Side) Service Lateral, Meter, and Meter Box 1 LS $49,000.00 $49,000.00 $39,500.00 $39,500.00 $18,500.00 $18,500.00 $55,000.00 $55,000.00 $80,000.00 $80,000.00 $5,000.00 $5,000.00 13 Replace 2" Backflow Valve and Lateral and Reconnect to Existing Backflow Device 1 LS $4,100.00 $4,100.00 $12,500.00 $12,500.00 $9,500.00 $9,500.00 $8,0 00.00 $8,000.00 $6,000.00 $6,000.00 $6,500.00 $6,500.00 14 Install New 6" Resilient Wed ge Gate Valve 2 EA $2,500.00 $5,000. 00 $2,500.00 $5,000.00 $3,500.00 $7,000.00 $5,000.00 $10,000.00 $2,800 .00 $5,600.00 $4,000.00 $8,000.00 15 Install New 8" Resilient Wed ge Gate Valve 20 EA $3,000.00 $60,00 0.00 $3,000.00 $60,000.00 $4,000.00 $80,000.00 $7,000.00 $140,000.00 $ 3,750.00 $75,000.00 $4,500.00 $90,000.00 16 Install New 12" Resilient Wed ge Gate Valve 17 EA $5,000.00 $85,0 00.00 $3,500.00 $59,500.00 $7,500.00 $127,500.00 $10,000.00 $170,000. 00 $7,000.00 $119,000.00 $6,500.00 $110,500.00 17 Install 8" Fire Service Lateral 1 LS $8,500.00 $8,500.00 $9,500.00 $9,500.00 $21,500.00 $21,500.00 $15,000.00 $15,000.00 $14,500.00 $14, 500.00 $19,800.00 $19,800.00 18 Install Fire Hydrants 3 EA $15,000.00 $45,000.00 $14,950.00 $44,850 .00 $16,500.00 $49,500.00 $17,000.00 $51,000.00 $17,500.00 $52,500.00 $29,000.00 $87,000.00 19 Install 2" Air Release and Vacuum Relief Valve Assembly 8 EA $8, 000.00 $64,000.00 $8,500.00 $68,000.00 $13,500.00 $108,000.00 $10,000 .00 $80,000.00 $11,000.00 $88,000.00 $14,000.00 $112,000.00 20 Install 2" Blow-off Assembly with Traffic Style Box and Lid 5 EA $7,000.00 $35,000.00 $13,500.00 $67,500.00 $10,500.00 $52,500.00 $ 8,000.00 $40,000.00 $11,500.00 $57,500.00 $13,500.00 $67,500.00 21 Connect New Water Line to Existing Line as per Details as Shown in Plans 1 LS $230,000.00 $230,000.00 $115,000.00 $115,000.00 $305,000.00 $305, 000.00 $75,000.00 $75,000.00 $250,000.00 $250,000.00 $75,000.00 $75,0 00.00 22 Abandonment and/or Removal of Existing Water Mains and Valves 1 LS $69,000.00 $69,000.00 $14,750.00 $14,750.00 $5,000.00 $5,000.00 $4 5,000.00 $45,000.00 $65,000.00 $65,000.00 $21,000.00 $21,000.00 23 Remove Existing Water Meter Box and Lid 1 LS $2,475.00 $2,475.00 $ 1,250.00 $1,250.00 $750.00 $750.00 $3,000.00 $3,000.00 $2,000.00 $2,00 0.00 $9,500.00 $9,500.00 24 Remove and Replace Traffic Striping and Markers 1 LS $6,000.00 $6 ,000.00 $10,750.00 $10,750.00 $15,000.00 $15,000.00 $3,000.00 $3,000. 00 $5,000.00 $5,000.00 $16,000.00 $16,000.00 25 Remove and Construct Concrete Cross & Longitudinal
Gutter Disturbed by Work 1,820 SF $50.00 $91,000.00 $20.00 $36,400.00 $95.00 $172,900.00 $30.00 $ 54,600.00 $55.00 $100,100.00 $40.00 $72,800.00 Note: (1) CEM Construction withdrew Bid
(2)Award to 2nd lowest bidder EE $1,555,000.00 LOW(1) $1,139,400.00 2ND(2) $1,796,845.00 3RD $1,895,150.00 4TH $1,949,000.00 5TH $2,005,250.00
CITY OF LYNWOOD
Public Works Department - Water Division
J.A. Salazar
Construction & Supply
Big Ben Engineering,
Inc
QUANTITY
Engineers Estimate CEM Construction Stephen Doreck
Equipment Rental, Inc Lonerock, Inc
118
RESOLUTION NO.__________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING
A CONSTRUCTION CONTRACT TO STEPHEN DORECK EQUIPMENT RENTAL FOR THE LONG BEACH BOULEVARD WATER METER UPGRADE, CIP NO. 4011.68.099.
AND WATER MAIN ABANDONMENT CIP NO. 4011.68.065, APPROVING THE APPROPRIATION OF FUNDS FROM AMI METER INSTALLATION - FY24 (SMALL), CIP NO. 4011.68. 135 AND ADVANCED METERING INFRASTRUCTURE PROJECT (LARGE), CIP NO. 4011.68. 093 TO LONG BEACH BOULEVARD WATER METER UPGRADE, CIP NO 4011.68.099 AND WATER MAIN ABANDONMENT PROJECT CIP NO. 4011.68.065, AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT AND
AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT AMENDMENTS
RELATED TO THE PROJECT
WHEREAS, On March 18, 2025, the request for bid was advertised on t he City’s website ( PlanetBids) for the Long Beach Boulevard Water Meter Upgrade CIP No. 4011.68.099 and Water Main Abandonment Project CIP No. 4011.68.065; and WHEREAS, the scope of work for the Long Beach Boulevard Water Meter Upgrade and Water Main Abandonment projects includes abandonment of 6 -inch pipeline, installation of new pipelines on Josephine St, Virginia Ave, Agnes Ave, Cedar Ave, Magnolia Ave, Burton Ave, Carlin Ave, Palm Ave, Euclid Ave, and School Street from Magnolia Ave to Cedar Ave, and re-connection of water service lines and water meters to the new water mains; and
WHEREAS, the proposal opening took place on the PlanetBids Platform on Wednesday, April 29, 2025, at 11:00 A.M; and
WHEREAS, an analysis of the proposals was conducted and staff determined that CEM Construction was the apparent lowest bidder. On May 1, 2025, CEM withdrew their bid and requested bid relief under Sections 5101 and 5103 of the Public Contracts Code.
CEM has been deemed a non-responsive bidder and has been disqualified; and WHEREAS, staff approached the second lowest responsive bidder, Stephen Doreck Equipment Rental, Inc. to confirm their availability for the project. Stephen Doreck was found to be the lowest responsive bidder; and
WHEREAS, staff recommend that the City Council award the project to Stephen Doreck Equipment Rental, Inc in the amount of $1,796,845; and WHEREAS, the proposed cost for the project, including construction cost, 1 0% contingency, project management, labor compliance, and construction management and inspection is $2,435,000; and
WHEREAS, staff requests transferring LUA 2020 A Revenue Bonds in the amount of $549,700 from AMI Meter Installation - FY24 (small) CIP No.4011.68.135 and $191,300 from CIP No.4011.68.093 to the Long Beach Boulevard Water Meter Upgrade CIP No. 4011.68.099 in an amount of $391,000 and Water Main Abandonment Project CIP No.4011.68.065 in an amount of 350,000 for a total of $741,000.
119
2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds that the above recitals are true and correct and incorporates them herein by this reference..
Section 2. Authorize the Mayor to execute the agreement between the City of Lynwood and Stephen Doreck Equipment Rental, Inc in a form approved by the City Attorney in the amount of $1,796,845.
Section 3. Authorize the City Manager under LMC 6-3.14(d) to exceed the specific dollar amounts or percentage limitations under LMC 6 -3.15 and authorizes the City Manager to approve consultant, vendor agreements, modifications, change orders, or agreement amendments related to the Project up to the available Project Budget.
Section 4. Approve the appropriation and transfer of LUA 2020 A Revenue Bonds funds from the AMI Meter Installation - FY24 (small) (CIP No.4011.68.135) and Advanced Metering Infrastructure Project (Large) (CIP No.4011.68.093): to Long Beach Boulevard Water Meter Upgrade (CIP No. 4011.68.099) and Water Main Abandonment Project, (CIP No.4011.68.065) in the amount of $741,000.
Section 5. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 6. The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.
PASSED, APPROVED and ADOPTED this 3rd day of June 2025.
______________________________
Rita Soto
Mayor
ATTEST:
___________________________
María Quiñónez
City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Julian Lee
City Attorney City Manager
120
3 STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 3rd day of June 2025, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
________________________
Maria Quiñónez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. ____________ on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of June 2025.
_______________________________
Maria Quiñónez, City Clerk
121
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Ahmad Ansari, Public Works and City Engineering Oversight SUBJECT:
AWARD OF CONTRACT TO VICON ENTERPRISE FOR
THE
INSTALLATION OF PIPING AND SITE IMPROVEMENTS FOR WELL 8 PROJECT, CIP NO.
4011.68.067
.
Agenda Item # 9.8.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A
CONSTRUCTION CONTRACT TO VICON ENTERPRISE FOR THE INSTALLATION OF PIPING AND SITE IMPROVEMENTS FOR WELL 8 PROJECT, CIP NO. 4011.68.067, APPROVING THE TRANSFER OF FUNDS FROM WATER MAIN REPLACEMENT- FY24 (CIP NO. 4011.68.134) AND AMI METER INSTALLATION - FY24 (SMALL) (CIP NO. 4011.68.135): TO INSTALLATION OF PIPING AND SITE IMPROVEMENTS - WELL 8 (CIP NO. 4011.68.067); AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT AND
AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT AMENDMENTS RELATED TO THE PROJECT"
Background:
Well 8 was drilled in 1948 and is one of five wells that supplies groundwater to the City, providing approximately 20% of the City’s total water supply. Although Well 8 is currently in service, the on-site sand separator and pipe have experienced several leaks over the past 2 years and need to be replaced. In addition, City staff is recommending site upgrades including adding a new pump to waste pipeline, moving the existing water meter outside the building and various upgrades to the site.
City Council City Council Regular Meeting 122
Discussion and Analysis:
On February 5, 2025, the request for bid was advertised on the City’s website (PlanetBids) and a mandatory pre-bid meeting was held on February 19, 2025. The bid proposal opening took place on the PlanetBids platform on Wednesday, March 26, 2025, at 10:00 A.M.
The following bid proposals were submitted:
Bid Proposals
1 Vicon Enterprise
$1,032,750
2 Big Ben Engineering
$1,101,879
3 Environmental Construction, Inc.
$1,248,401
4 CEM Construction
$1,240,375
5 R2Build
$1,448,097
An analysis of the proposals was conducted, including a review of licenses, project experience, references, and required documents. Vicon Enterprise’s proposal aligns with the City’s needs for this project. Staff recommends that the City Council award the project to Vicon Enterprise in the amount of $1,032,750. The engineer’s cost estimate for this project was $760,000 and the lowest bid proposal was 36% above the estimated cost.
Staff reviewed Vicon Enterprises’ proposal, and it appears that the cost for removal and re- installation of the new well pump and motor was almost 120% higher than original estimate anticipated, which may be due to the fluctuation in costs for steel, brass, and other materials.
Once approved, staff will distribute the contract documents, arrange a pre-construction meeting, and schedule the commencement of work. The pre-construction meeting will discuss the project schedule, the notice to proceed, shop drawing submittals and anticipated start date. Staff anticipates the contractor would mobilize at the site by mid June 2025 and the project will be completed in December 2025.
Budget Analysis
Budget for Installation of Piping and Site Improvements - Well 8 (Prj. 68.067 ):
The
original CIP Budget for the design and construction of the Well 8 project was $931,000 with $163,000 for design and the remaining $767,200 for construction. As shown below, the overall project budget has increased to $1,510.000, which includes construction City Council City Council Regular Meeting 123
management & inspection services, upgrades to the existing SCADA system and construction contingencies.
Budget for
Water Main Replacement- FY24 (Prj. 4011.68.134)
: The original CIP
budget for Water Main Replacement- FY24 was $290,000 and the majority of this work was completed in FY24. In FY25, $40,000 was spent from this account and there is a remaining balance of $250,000.
Budget for
AMI Meter Installation - FY24 (small) (Prj. 4011.68.135) : The original CIP
budget for AMI Meter Installation - FY24 (small) was $1,587,500. In FY25, $545,000 was spent from this account and there is a remaining balance of $1,042,500.
Request to Transfer from
4011.68.134 & Prj. 4011.68.135 to
Prj. 4011.68.067
:
Staff is
requesting the City Council approve the appropriations and transfer $250,000. from CIP Prj.4011.68.134 and $492,800. from Prj. 4011.68.135
for a total amount of $742,800
to
the Well 8 Project, Prj.4011.68.067.
Project Budget:
The estimated project expenditures are as follows:
Descriptions
Amount
Contractor's Cost
$1,032,750
Contingency (10%)
$103,275
XIO SCADA Upgrades
$100,000
Construction Management & Inspection (10%)
$103,275
Civiltec - Construction Services
$30,000
Labor Compliance and other related cost (5%)
$51,638
Project Management (8%)
$82,620
Misc
$6,442
Total Estimated Project Cost
$1,510,000
Original Budget - Well 8 Site Improvements (4011.68.067) Original Budget
$931,000
FY25 Costs to Date (July 2024 to June 2025)
$163,800
Remaining Budget - Well 8
$767,200
Original Budget - Water Main Replace- FY24 (Account 4011.68.134) $290,000
FY25 Costs to Date ( July 2024 to June 2025)
$40,000
Remaining Budget
$250,000
Transfer Funding to Well 8 (Account 4011.68.067)
($250,000)
Remaining Budget for Water Main Replace- FY24 (Account
4011.68.134)
$0
Transfer Funding from AMI Meter Installation FY24 (small) (Account 4011.68.135) Original Budget - AMI Meter Installation FY24 (small) (Account 4011.68.135)
$1,587,500
City Council City Council Regular Meeting 124
FY25 Costs to Date ( July 2024 to June 2025)
$545,000
Remaining Budget - AMI Meter Installation FY24 (small) (Account 4011.68.135)
$1,042,500
Transfer Funding to Well 8 (Account 4011.68.067)
($492,800)
Remaining Budget for AMI Meter Installation FY24 (small) (Account 4011.68.135)
$549,700
Transfer from Account 4011.68.134 & 4011.68.135 to 4011.68.067 Transfer from Water Main Replace- FY24 (Account 4011.68.134) to Well 8
$250,000
Transfer from AMI Meter Installation FY24 (small) (Account 4011.68.135)
$492,800
Total Amount Transferred to Well 8 (Account 4011.68.067 $742,800
Fiscal Impact:
The City’s FY 25 CIP budget includes $931,000 of the following funds for this project:
LUA 2017-A Revenue Bonds (6302) $168,661.29 LUA 2020-A Revenue Bonds (6305) $762,338.71 Total Available Funds $931,000.00
Staff requesting the following funds be transferred as shown below:
Transfer from FY24 Water Main Replacement Project (6035) $250,000.00 Transfer from AMI Meter Installation -FY24 (Small) (6035) $492,800.00 LUA 2020-A Revenue Bonds (6035) $742,800.00 Coordinated With:
City Manager’s Office
City Council City Council Regular Meeting 125
06-03-2025 Well 8 Award Contract (Resolution) Final DG pt.docx Well 8 Bid Summary 040325.pdf
City Attorney’s Office
Department of Finance and Administration Services
ATTACHMENTS:
Description
City Council City Council Regular Meeting 126
RESOLUTION NO.__________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING
A CONSTRUCTION CONTRACT TO VICON ENTERPRISE FOR THE INSTALLATION OF PIPING AND SITE IMPROVEMENTS FOR WELL 8 PROJECT, CIP NO. 4011.68.067, APPROVING THE TRANSFER OF FUNDS FROM WATER MAIN REPLACEMENT- FY24 (CIP NO. 4011.68.134) AND AMI METER INSTALLATION - FY24 (SMALL) (CIP NO. 4011.68.135): TO INSTALLATION OF PIPING AND SITE IMPROVEMENTS - WELL 8 (CIP NO. 4011.68.067); AUTHORIZING THE MAYOR TO
EXECUTE THE AGREEMENT AND AUTHORIZING THE CITY MANAGER TO
APPROVE AGREEMENT AMENDMENTS RELATED TO THE PROJECT
WHEREAS, On February 5, 2025, a request for bid was advertised on the City’s website (PlanetBids) for the Installation of Piping and Site Improvements at Well 8, CIP Project No. 4011.68.067; and
WHEREAS, the scope of work for the improvements to Well 8 includes replacement of the sand separator equipment and piping, relocation of Well 8 water meter, installation of a pump to waste piping system, replacement of the pump and motor, and upgrades to the existing Well 8 building; and
WHEREAS, the proposal opening took place on the PlanetBids Platform on Wednesday, March 26, 2025, at 11:00 A.M: and
WHEREAS, an analysis of the proposals was conducted, including a review of licenses, references, and required documents and staff determined that Vicon Enterprise meets all necessary qualifications; and
WHEREAS, staff recommend that the City Council award the project to Vicon Enterprise in the amount of $1,032,750; and
WHEREAS, the proposed cost for the project, including construction cost, 10% contingency, project management, labor compliance, and construction management and inspection is $1,510,000; and
WHEREAS, staff requests transferring LUA 2020 A Revenue Bonds in the amount of $250,000 from the Water Main Replacement- FY24 CIP Project No.4011.68.134 and $492,800 from CIP No.4011.68.135 to the Well 8 Improvement Project, CIP No.4011.68.067 for a total of $742,800; 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 of the City of Lynwood hereby finds that the above recitals are true and correct and incorporates them herein by this reference..
Section 2. Authorize the Mayor to execute the agreement between the City of Lynwood and Vicon Enterprise in a form approved by the City Attorney in the amount of $1,032,750.
127
2 Section 3. Authorize the City Manager under LMC 6-3.14(d) to exceed the specific dollar amounts or percentage limitations under LMC 6-3.15 and authorizes the City Manager to approve consultant, vendor agreements, modifications, change orders, or agreement amendments related to the Project up to the available Project Budget.
Section 4. Approves the appropriation and transfer of LUA 2020 A Revenue Bonds funds from Water Main Replacement- FY24 (CIP No.4011.68.134) and AMI meter installation - FY24 (small) (CIP No.4011.68.135): to Installation of Piping and Site Improvements - Well 8 (CIP No.4011.68.067) in the amount of $742,800.
Section 5. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 6. The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.
PASSED, APPROVED and ADOPTED this 3rd day of June 2025. ______________________________
Rita Soto
Mayor
ATTEST:
___________________________
María Quiñónez
City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Julian Lee
City Attorney City Manager
128
3 STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 3rd day of June 2025, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
________________________
Maria Quiñónez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. ____________ on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of June 2025. _______________________________
Maria Quiñónez, City Clerk
129
Title: THE INSTALLATION OF PIPING AND SITE IMPROVEMENTS FOR WELL 8 BID LOCATION: PlanetBids Account No CIP NO. 4011.68.067. TIME: 10:00 AM
Engineer's Estimate: $777,500.00 DATE: March 26, 2025
Project Manager: BY:
ITEM DESCRIPTION UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT 1 Furnish all labor, materials, and equipment as required to provide mobilization and demobilization 1 LS $35,000 $35,000.00 $53,250.00 $53,250.00 $65,882.00 $65,882.00 $83,630.00 $83,630.00 $55,000.00 $55,000.00 $94,687.00 $94,687.00 2 Demolish, remove and dispose of existing discharge piping, well pedestal, electrical panels, sand separator, concrete sump and existing casing section
1 LS $20,000 $20,000.00 $50,000.00 $50,000.00 $31,405.00 $31,405.00 $55,990.00 $55,990.00 $35,000.00 $35,000.00 $82,500.00 $82,500.00 3 Furnish all labor, materials, and equipment as required to install 12-inch steel pipe 40 LF $1,500 $60,000.00 $1,700.00 $68,000.00 $1,688.00 $67,520.00 $2,109.00 $84,360.00 $1,700.00 $68,000.00 $3,140.88 $125,635.20 4 Furnish all labor, materials, and equipment as required to install 12-inch C900 DR 25 PVC Piping 30 LF $1,750 $52,500.00 $3,225.00 $96,750.00 $1,230.00 $36,900.00 $399.00 $11,970.00 $1,500.00 $45,000.00 $1,978.13 $59,343.90 5 Furnish all labor, materials, and equipment as required to install 6-inch steel pipe. 15 LF $1,250 $18,750.00 $1,350.00 $20,250.00 $1,587.00 $23,805.00 $15,642.00 $234,630.00 $1,675.00 $25,125.00 $2,200.00 $33,000.00 6 Furnish all labor, materials, and equipment as required to install 6" deep well pump control valve 1 EA $30,000 $30,000.00 $18,000.00 $18,000.00 $18,120.00 $18,120.00 $26,396.00 $26,396.00 $15,000.00 $15,000.00 $38,750.00 $38,750.00 7 Furnish all labor, materials, and equipment as required to install 6" surge anticipator valve 1 EA $35,000 $35,000.00 $16,500.00 $16,500.00 $18,540.00 $18,540.00 $27,096.00 $27,096.00 $8,000.00 $8,000.00 $38,750.00 $38,750.00 8 Furnish all labor, materials, and equipment as required to install 12" gate valves 2 EA $6,000 $12,000.00 $7,000.00 $14,000.00 $7,664.00 $15,328.00 $21,753.00 $43,506.00 $8,500.00 $17,000.00 $23,125.00 $46,250.00 9 Furnish all labor, materials, and equipment as required to install 12" check valve 1 EA $15,000 $15,000.00 $17,000.00 $17,000.00 $24,330.00 $24,330.00 $38,595.00 $38,595.00 $7,500.00 $7,500.00 $50,000.00 $50,000.00 10 Furnish all labor, materials, and equipment as required to install sand separator 1 EA $60,000 $60,000.00 $49,500.00 $49,500.00 $62,460.00 $62,460.00 $74,369.00 $74,369.00 $75,000.00 $75,000.00 $50,562.00 $50,562.00 11 Furnish all labor, materials, and equipment as required to install 12" flowmeter 1 EA $10,000 $10,000.00 $22,000.00 $22,000.00 $32,454.00 $32,454.00 $20,805.00 $20,805.00 $27,500.00 $27,500.00 $16,500.00 $16,500.00 12 Furnish all labor, materials, and equipment as required to install miscellaneous tubing, drain lines, taps, pressure transmitters, switches, pressure gauges, ball valves, solenoid 1 LS $15,000 $15,000.00 $40,000.00 $40,000.00 $32,874.00 $32,874.00 $73,959.00 $73,959.00 $24,500.00 $24,500.00 $63,750.00 $63,750.00 13 Furnish all labor, materials, and equipment as required to remove and reinstall existing well discharge head, pump, motor, and new sole plate
1 LS $45,000 $45,000.00 $85,000.00 $85,000.00 $92,771.00 $92,771.00 $83,105.00 $83,105.00 $95,000.00 $95,000.00 ########## $110,750.00 14 Furnish all labor, materials, and equipment as required to refurbish existing well discharge head, pump bowls,
impellers, and motor
1 LS $65,000 $65,000.00 ########## $190,000.00 ########## $206,241.00 ########## $124,877.00 ########## $198,750.00 ########## $190,800.00 15 Furnish all labor, materials, and equipment as required to install reinforced concrete well head pedestal and sand separator pad
1 LS $20,000 $20,000.00 $65,500.00 $65,500.00 $20,083.00 $20,083.00 $13,990.00 $13,990.00 $72,500.00 $72,500.00 $38,000.00 $38,000.00 16 Furnish all labor, materials, and equipment as required to install new casing section, miscellaneous well tubing, airline, and well level transducer
1 LS $40,000 $40,000.00 $31,000.00 $31,000.00 $36,983.00 $36,983.00 $24,025.00 $24,025.00 $37,500.00 $37,500.00 $39,694.00 $39,694.00 17 Furnish all labor, materials, and equipment as required to install AC unit 1 LS $5,000 $5,000.00 $700.00 $700.00 $1,794.00 $1,794.00 $2,000.00 $2,000.00 $45,000.00 $45,000.00 $8,375.00 $8,375.00 18 Furnish all labor, materials, and equipment as required to surface prepare and recoat the existing metal well building 1 LS $25,000 $25,000.00 $15,000.00 $15,000.00 $49,305.00 $49,305.00 $8,800.00 $8,800.00 $75,000.00 $75,000.00 $30,625.00 $30,625.00 19 Furnish all labor, materials and equipment as required to install all conduit, duct banks, wiring, pull boxes, supports for connection of power and control of all components
1 LS $100,000 $100,000.00 ########## $100,000.00 ########## $195,082.00 ########## $154,022.00 ########## $192,000.00 ########## $246,000.00 20 Furnish all labor, materials, and equipment to install catch basin 1 LS $4,000 $4,000.00 $10,000.00 $10,000.00 $14,948.00 $14,948.00 $7,173.00 $7,173.00 $18,500.00 $18,500.00 $33,000.00 $33,000.00 21 Furnish all labor, materials, and equipment to connect to existing reservoir drain line 1 LS $30,000 $30,000.00 $3,500.00 $3,500.00 $11,683.00 $11,683.00 $17,253.00 $17,253.00 $24,000.00 $24,000.00 $15,312.00 $15,312.00 22 Furnish all labor, materials, and equipment to backfill and compact existing sump 1 LS $7,500 $7,500.00 $15,000.00 $15,000.00 $8,990.00 $8,990.00 $2,000.00 $2,000.00 $17,500.00 $17,500.00 $9,000.00 $9,000.00 23 Furnish all labor, materials, and equipment as required to video survey existing well casing 1 LS $2,500 $2,500.00 $1,800.00 $1,800.00 $3,307.00 $3,307.00 $3,800.00 $3,800.00 $4,500.00 $4,500.00 $1,875.00 $1,875.00 24 Furnish all labor, materials, and equipment as required for pressure testing and disinfection 1 LS $20,000 $20,000.00 $25,000.00 $25,000.00 $8,418.00 $8,418.00 $3,500.00 $3,500.00 $22,500.00 $22,500.00 $12,563.00 $12,563.00 25 Furnish all labor, materials, and equipment as required for startup testing and monitoring 1 LS $32,750 $32,750.00 $25,000.00 $25,000.00 $22,656.00 $22,656.00 $28,550.00 $28,550.00 $35,000.00 $35,000.00 $12,375.00 $12,375.00 EE $760,000.00 LOW $1,032,750.00 2ND $1,101,879.00 3RD $1,248,401.00 4TH $1,240,375.00 5TH $1,448,097.10
CITY OF LYNWOOD
Public Works Department - Water Division
R2BuildCEM Construction
QUANTITY
Engineers Estimate Vicon Enterprise Big Ben Engineering Environmental Construction, Inc.
130
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Ahmad Ansari,
Public Works and City Engineering Oversight
SUBJECT:
APPROVAL OF A FIRST AMENDMENT TO THE AGREEMENT WITH
MUNIENVIRONMENTAL TO PROVIDE SOLID WASTE TECHNICAL
SUPPORT
Agenda Item # 9.9.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING A FIRST
AMENDMENT TO THE AGREEMENT WITH MUNIENVIRONMENTAL TO PROVIDE SOLID WASTE MANAGEMENT TECHNICAL SUPPORT SERVICES.”
Background:
S
ince the State enacted the California Integrated Waste Management Act of 1989 (AB 939), there has been additional mandates from the State expanding responsibilities of local governments to comply with waste reduction and recycling. In 2011, the State, under Assembly Bill (AB) 341, required a business that generates four cubic yards or more of commercial solid waste per week or a multifamily residential dwelling of five units or more to arrange for recycling services. In 2014, the State, under AB 1826, required businesses to recycle their organic waste. This law also required that on and after January 1, 2016, local jurisdictions across the state implement an organic waste recycling program to divert organic waste generated by businesses. In 2016, the State enacted Senate Bill (SB) 1383, to reduce organic waste disposal by 75% by 2025 and to rescue at least 20% of currently disposed surplus food by 2025.
SB 1383 imposed extensive requirements on jurisdictions:
City Council City Council Regular Meeting 131
Starting in 2022, all jurisdictions have been required to provide organic waste collection services to all residents and businesses and recycle these organic materials using recycling facilities such as: anaerobic digestion facilities that create biofuel and electricity, and/or composting facilities that make soil amendments.
Jurisdictions are required to use products made from recycled organic material, such as renewable energy, compost, and mulch.
Jurisdictions had to establish food recovery programs and strengthen their existing food recovery networks.
Jurisdictions are required to provide estimated organic waste disposal within the jurisdiction, identify the amount of existing capacity, located both in the county and outside the county, estimate the amount of new or expanded capacity needed, consult with various entities throughout the planning process and submit an implementation schedule to California Department of Resources Recycling and Recovery (CalRecycle).
Jurisdictions are required to implement an inspection and enforcement program to ensure organic waste generators comply with the requirements and evaluate edible food recovery, CAL Green Building Standards and Water Efficient Landscape program requirements.
CalRecycle has the authority to issue Notice of Violation (NOV) to jurisdiction for being non- compliant. It can place a jurisdiction on a Corrective Action Plan (CAP). CalRecycle can impose administrative civil penalties if a jurisdiction fails to comply with the NOV or CAP.
Under SB 1383, Good Faith Effort is no longer applicable. SB 1383 requires a jurisdiction to demonstrate compliance with each prescriptive standard.
On November 16, 2021, the City Council approved an Amended and Restated Franchise Agreement with Waste Resources, Inc. (WRI). Included in the restated agreement are provisions for SB 1383 compliance.
Discussion and Analysis:
SB 1383 imposed significant requirements on jurisdictions. In February 2022, the City added to the Lynwood Municipal Code the “Mandatory Organic Waste Disposal Reduction”. This ordinance established requirements for organics recycling on impacted entities as well as enforcement mechanism for compliance with SB 1383.
In October of 2022 the City contracted with MuniEnvironmental to provide services related to compliance with SB 1383 as well as compliance with AB 1826 and AB 341. This includes assisting the City with negotiations with the City’s hauler, coordinating the roll-out of the AB 1826 commercial organic waste recycling, and waste and recycling rate setting.
MuniEnvironmental has also provided the necessary oversight to ensure the City's hauler is meeting the obligations under the restated agreement. They have also assisted the City in securing grant funding under the SB 1383 Local Assistance Grant program which included the City Council City Council Regular Meeting 132
Lynwood-MuniEnvironmental Agmt Ext Request 6.03.25 (VF.4).pdf Resolution - MuniEnviromental_Contract First Amendment.docx 6-3-25 MuniEnvironmental - Amend 1.docx
preparation and submittal of the application, subsequent reporting, and the submittal of the capacity planning to the County.
MuniEnvironmental has extensive experience in providing solid waste management technical support services and they have gained valuable institutional knowledge specific to the City of Lynwood. The City’s Contracting and Purchasing Policy allows three (3) amendments to the original contract. An amendment to the existing contract, extending the term to June 30, 2026 is needed. This will allow the City to remain in compliance with the mandated requirements.
Fiscal Impact:
The cost is $150,000 and is incorporated into the proposed budget for FY25/26.
Coordinated With:
City Manager's Office
City Attorney’s Office
Department of Finance and Administrations
ATTACHMENTS:
Description
City Council City Council Regular Meeting 133
June 3, 2025
Julian Lee
Interim City Manager
City of Lynwood
11330 Bullis Road
Lynwood, CA 90262
RE: Request for an Extension of the Professional Services Agreement with MuniEnvironmental, under the same terms and conditions, pursuant to Section 2. “Term of Agreement”.
Dear Mr. Lee:
MuniEnvironmental (“ MUNI”) is honored to have served as the municipal solid waste services technical advisor to the City of Lynwood (“City”) over the past approximately two and one half years (2 ½), and is sincerely grateful for this opportunity to discuss a possible extension of the Professional Services Agreement (“Agreement”), dated September 20, 2022, by and between the City and MUNI.
The original term of the Agreement was for a duration of three (3) years, commencing on October 1, 2022 and terminating on June 30, 2025, unless extended by mutual consent of the parties.
For the purpose of clarification, the actual term fell short of a full three (3) year period, as originally intended, due to the fact that the Agreement’s off-cycle commencement date did not coincide with the beginning of the City’s fiscal year/budget cycle (July 1
st); hence, to synchronize with the July 1 – June 30 budget cycle, the termination date was realigned with June 30th, thereby shortening the term’s duration.
Section 2 of the Agreement, states, in part, the following:
“On or before fifteen (15) days prior to the Termination Date, Consultant [MuniEnvironmental] and City shall meet to discuss this Agreement and its possible extension or modification.” Therefore, pursuant to Section 2 of the Agreement, MUNI respectfully request s that the City consider extending the Agreement , under the same terms and conditions , prior to June 30, 2025, so as to ensure continuity and prevent a lapse from occurring. Based on our understanding, the Extension would be for a term of one (1) year, commencing on July 1, 2025 and terminating on June 30, 2026; and the compensation woul d not exceed One Hundred Fifty Thousand ($150,000).
MUNI believes that this engagement is mutually beneficial to the parties, as it has delivered multiple successes critical for the City as it relates to compliance with CalRecycle’s regulatory mandates, concurrently upholding the structural integrity of the City’s municipal solid waste collection services, which are vital to the public health and safety.
High quality and reliable, yet cost effective, municipal solid waste collection and recycling service s for all residents and business operators in the city is inarguably a quality of life issue; ensuring the well-being of the citizens of Lynwood is paramount, and MUNI is proud to have joined with the City in this pursuit. 134
City of Lynwood
Request for an Extension of the
Agreement with MuniEnvironmental
June 3, 2025
The following few examples are emblematic of the positive results generated under MUNI’S engagement with the City from its 2019 inception, which predates the Agreement, to the present:
CalRecycle SB 619 Corrective Action Plan (“CAP”)
To assist cities in avoiding penalties for non-compliance with the waste reduction goals of SB 1383 that took effect on January 1, 2020, the Legislat ure adopted SB 619 to create a mechanism called a Notification of Intent to Comply (“NOIC”).
Under SB 619, a jurisdiction may secure relief from administrative/civil penalties for continuing violations of 2022 regulations and may qualify for a broader/longer-term regulatory compliance path, including suspended penalties through a Corrective Action Plan (“CAP”).
With the assistance of MUNI and its team, the City submitted its draft NOIC to CalRecycle on 2/17/22, and after a protracted review process spanning many months, CalRecycle issued a formal CAP for the City of Lynwood, thereby providing a path to compliance and essential relief from exposure to severe administrative/civil penalties from the State.
During the approximately twelve ( 12) month “oversight period” established by the CAP, the City participated in five (5) separate meetings with CalRecycle, held on a bimonthly basis, to review interim progress updates per the following schedule: Meeting 1: During April 2023; Mtg. 2/June; Mtg. 3/August; Mtg. 4/October; and Mtg. 5/December.
MUNI was charged with coordinating and/or overseeing the remedial actions, as well as the reporting thereof, required under the CAP, enumerated as seventy-seven (77) demonstrable, discrete tasks to be completed by the City within the oversight period.
With precision and diligence, on schedule and to the satisfaction of CalRecycle’s enforcement team , the City successfully completed all tasks outlined in the CAP.
OVERSIGHT PERIOD SUCCESSFULLY CONCLUDED
In a letter from Ashlee M. Yee, Branch Chief at CalRecycle’ s Jurisdiction and Agency Compliance and Enforcement Branch (“JACE”), dated 7/3/24, the City received formal notification that the oversight period has concluded, provisionally returning the City to compliance with SB 1383 regulations, subject to maintaining all programs and services documented and/or implemented during the oversight period.
In the same correspondence, the City was advised that within twelve (12) months thereof, JACE will initiate a compliance evaluation to ensure that ongoing performance standards have been met.
In a more recent letter from CalRecycle, dated 4/14/25, the City was formally notified of JACE’s intent to conduct this compliance evaluation in the very near future. On May 5th, the City received a follow- up letter, requesting the first tranche of data, on which the process would begin.
MUNI is now in the midst of compiling this data to guarantee a timely response by the City.
135
City of Lynwood
Request for an Extension of the
Agreement with MuniEnvironmental
June 3, 2025
CalRecycle Electronic Annual Report (“EAR”) Support
Pursuant to 14 CCR § 18994.2 – Jurisdiction Annual Reporting, on or before August 1 each year, a jurisdiction shall report for the period covering the entire previous calendar year.
The City is a member of the LARA (the Los Angeles Regional Agency), which is a consortium of eighteen large and small member cities in Los Angeles County that was formed for the primary purpose of preparing and submitting a single, joint EAR document on behalf of its member cities.
Under PRC § 40970 (Regional Agencies), jurisdictions may report jointly by pooling their data with adjacent jurisdictions within the confines of a CalRecycle approved Joint Powers Authority (“JPA”) to facilitate the reporting process and minimize redundancy.
While this collaborative effort may streamline the actual uploading of data into CalRecycle’s online database, the solid waste program and disposal data compilation process for each member jurisdiction is identical to that of any other jurisdiction reporting independently.
MUNI is pleased to perform the custodial task of maintaining current records of all solid waste program/disposal data, by which it formulates the City’s dataset for transfer to LARA.
SB 1383 Recordkeeping – MuniReporting, LLC
To accommodate CalRecycle’s recordkeeping requirements under 14 CCR § 18984.4, MUNI has engineered a cloud-based recordkeeping platform with readily accessible data storage housed within a digital ecosystem that offers valuable reporting and analytical tools for its client-agencies.
MUNI provides this proprietary system as a direct, no cost benefit, to track the citywide waste diversion program’s compliance with the mandates of SB 1383, based on current data and key metrics.
Lynwood had previously licensed the Minerva Reporting Software at an annual cost of approximately $12,000 (in addition to unspecified, ongoing data entry and program maintenance fees), for use by the City’s administrative Staff.
MUNI’S digital reporting platform that stores historical as well as current data by virtue o f regular database updates, effectively negates the need to license costly, retail reporting software, such as Minerva, thereby saving the City thousands of dollars annually.
SB 1383 Local Assistance Grant Program Application/Reporting Beginning with the initial funding cycle for FY 2021/2022 (OWR1), MUNI has been integral in assisting the City to secure grant funding under the SB 1383 Local Assistance Grant Program.
MUNI’s duties have included the preparation and submittal of the City’s grant applications, which were based on budget allocations unique to Lynwood, yet consistent with CalRecycle imperatives, such as SB 1383 program enforcement and education/outreach for Tier 1 and Tier 2 food waste generators.
136
City of Lynwood
Request for an Extension of the
Agreement with MuniEnvironmental
June 3, 2025
The SB 1383 Local Assistance Grant Program is now in its second funding cycle ; i.e., FY2022/2023 (OWR4), wherein the City was awarded $179,579. During each two (2) year grant cycle, bi-annual reporting is mandatory to account for expenditures incurred during the preceding six (6) month period.
The reporting Milestones for OWR4 are as follows:
MUNI is proud to have been entrusted by the City with the task of compiling , configuring, and submitting cost data and related back-up documentation according to the dataset parameters unique to the State’s online Grant Management System (“GMS” reporting platform).
Under grant cycles OWR1 and OWR4, MUNI’ s assistance has resulted in complete and timely submittals, inclusive of critical payment request filings, uploaded in accordance with GMS specifications, upholding the City’s good standing with the State, as an awardee of the program.
MUNI recently completed Progress Report 2, and will soon begin the process of filtering cost data in preparation for Progress Report 3, due on 10/1/25, as indicated above.
Franchise Compliance/Quality Control
MUNI’S scope-of-services include Franchisee performance monitoring as well as site inspections.
WRI’s Restated Franchise Agreement, implemented on 11/1/21, provides the framework by which rates and updated services are reviewed regularly, from both the field and desktop, to prevent service lapses, rate discrepancies, and/or administrative/financial shortfalls, such as those recounted below:
• Annual CPI Rate Adjustment Requests
Under § 24.4 of the Franchise Agreement, at least sixty (60) days prior to charging Customers any rate increases due to a change in the CPI, WRI must provide the City Manager notice of the pending rate change; within thirty (30) days thereof, City must disallow the rate increase based deficiencies identified in the request; or, by default, allow the rate increase to proceed, subject to a thirty (30) day advance notice to customers per GOV § 53756(d).
MUNI is pleased to have been entrusted with the responsibility of vetting such requests. For each of the last three (3) consecutive years, MUNI has identified a multitude of mathematical miscalculations and structural errors in WRI’s requests.
In WRI’s most recent increase request (FY2025/2026 rates ), albeit somewhat minor in dollar amounts, MUNI’s vetting process identified twenty-five (25) rate miscalculations that required immediate correction before the rate increase request can be considered for final approval; accordingly, WRI made these corrections and the City then authorized the rate increase to proceed.
Based on this unfortunate pattern of financial irregularity on the part of the Franchisee, this vetting process has become crucial to prevent the overcharging of Lynwood’s rate payers.
137
City of Lynwood
Request for an Extension of the
Agreement with MuniEnvironmental
June 3, 2025
• Potential Loss of WRI’s Annual Contribution [$100,000] to Community Programs
Pursuant to § 11.5 of the Restated Franchise Agreement, WRI is bound to remit an annual payment of $100,000 to the City for worthwhile programs and events benefiting the community.
While conducting its regular franchise compliance reviews to ensure the Franchisee is satisfactorily performing according to the terms and conditions of the Restated Franchise Agreement, MUNI uncovered that WRI had again defaulted on its financial obligations to fund an Annual Contribution to Community Programs, as stipulated in the new contract, which was adopted by the City Council in November of 2021, in part, to rectify, if not forgive, such lapses on the part of WRI.
Once the non-payment was verified by the City’s Finance Department, WRI’s liability to the City had exceeded $150,000. The City quickly seized the oversight and formalized a demand for full payment. Under the short term payment arrangement extended to WRI , the City recovered the entire sum it was owed—full satisfaction.
The Finance Department now actively enforces monetary aspects of the Restated Franchise Agreement; consequently, the systemic issue is resolved and WRI maintains current status.
We believe that the above examples lay a foundation for the ongoing success of Lynwood’s citywide solid waste program, as well as this partnership.
It is an honor to be of continued service to the City of Lynwood.
I wish to thank you again for your confidence in our firm, and for your confidence and trust in me, personally.
Respectfully,
John A. Telesio
Senior Vice President | MuniEnvironmental, LLC
[email protected]
CC: Jeff A. Duhamel
President/CEO | MuniEnvironmental, LLC
[email protected]
138
1 RESOLUTION NO. ____
A RESOLUTION OF THE CI TY COUNCIL OF THE CI TY OF LYNWOOD
APPROVING A FIRST AMENDMENT TO THE AGREEMENT BETWEEN
THE CITY OF LYNWOOD AND MUNIENVIRONMENTAL TO PROVIDE
SOLID WASTE MANAGEMENT TECHINCAL SUPPORT SERVICES
WHEREAS, over the years, CalRecycle has imposed unfunded mandates onto cities and counties to divert waste from the landfill and to reduce GHG emissions; and
WHEREAS, in 2016, the Governor signed into law Senate Bill (SB) 1383 establishing methane emissions reduction targets in a statewide effort to reduce emissions of short-lived climate pollutants; and
WHEREAS, SB1383 impose d certain collection and processing, edible recovery, and procurement requirements onto cities and counties; and
WHEREAS, MuniEnvironmental has assisted the City with negotiations with the City’s hauler, coordinating the roll-out of the Assembly Bill (AB) 1826 commercial organic waste recycling, waste and recycling rate setting, SB 1383 grant submittal, and submittal of the capacity planning to the County to name a few; and
WHEREAS, MuniEnvironmental has the capacity and technical ability to provide services to continue compliance with SB 1383; 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 of the City of Lynwood hereby finds that the above recitals are true and correct and incorporates them herein by this reference.
Section 2. The City Council of the City of Lynwood authorizes the Mayor to execute the First Amendment to the Professional Services A greement between the City of Lynwood and MuniEnvironmental in a form approved by the City Attorney in the amount of $150,000.
Section 3. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.
Section 4. The City Clerk shall attest and certify to the passage and adoption of this R esolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.
Signatures on next page
139
2 140
3 PASSED, APPROVED and ADOPTED at a regular meeting of the City Council of the City of Lynwood, California, this 3rd day of June 2025.
Rita Soto
Mayor
ATTEST:
Maria Quinonez
City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Julian Lee
City Attorney City Manager
141
4 STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 3rd day of June 2025, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy of Resolution No. XXX.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of June 2025.
Maria Quinonez, City Clerk
142
FIRST AMENDMENT TO THE AGREEMENT BETWEEN
MUNIENVIRONMENTAL, INC AND THE CITY OF LYNWOOD
This first amendment to the agreement ("Agreement") is made as of June 3, 2025 by and between the City of Lynwood, a California municipal corporation ("City"), and MuniEnviromental ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively referred to as the "Parties."
RECITALS
WHEREAS, the City of Lynwood and Consultant, have entered into an Agreement, dated October 1, 2022 (“Master Agreement”), which Master Agreement sets forth the terms and conditions for consulting services; and
WHEREAS, staff finds that the services provided are necessary for continued compliance to state mandates; and
WHEREAS, staff finds that the term of the contract needs to be extended; and WHEREAS, the City and Contractor desire to enter this first amendment to the Master Agreement.
NOW, THEREFORE in consideration of mutual covenants and agreements hereinafter contained, the parties hereto do hereby agree as follows:
1. Term of Agreement. The term of the first amendment shall commence on July 1, 2025 and shall remain in full force and effect until June 30, 2026.
2. Full Force and Effect . AlI other terms and conditions of said Master Agreement dated October 1, 2022 shall remain unchanged.
IN WITNESS WHEREOF, the parties hereto have executed this first amendment to the Master Agreement as of the dates listed below.
SIGNATURES ON NEXT PAGE
143
CITY:
DATED: ____________________ BY: __________________________ Rita Soto, Mayor
City of Lynwood
DATED: ____________________ BY: __________________________ Noel Tapia, City Attorney
City of Lynwood
DATED: ____________________ BY: __________________________ Maria Quinonez, City Clerk
City of Lynwood
CONSULTANT:
DATED: ____________________ BY: _________________________ Jeff A. Duhamel
MuniEnviromental LLC.
144
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Harry Wong, Director of Finance and Administration
Miguel Cervantes, Billing and Collections Supervisor
SUBJECT:
INTENTION TO LEVY AND COLLECT DELINQUENT REFUSE
CHARGES ON THE PROPERTY TAX ROLL FOR FISCAL YEAR 2025-
2026 AGAINST SINGLE-FAMILY RESIDENTIAL PARCELS (UP TO
THREE UNITS)
Agenda Item # 9.10.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled: “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD OF ITS INTENTION
TO LEVY AND COLLECT REFUSE CHARGES AGAINST SINGLE-FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) FOR IN FISCAL YEAR 2025-2026 ON THE COUNTY
TAX ROLL AND AUTHORIZING AND DIRECTING THE COUNTY ASSESSOR TO INCLUDE DELINQUENT REFUSE BILLS FROM WASTE RESOURCES, INC. (WRI) AS A SPECIAL
ASSESSMENT TO BE COLLECTED AT THE SAME TIME AND IN THE SAME MANNER AS
COUNTY TAXES AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS JULY 1, 2025.”
Background:
Section 38790.1 of the California Government Code authorizes cities to collect delinquent garbage fees or charges via a special assessment to be collected with county taxes. Various cities and counties have placed delinquent and annual refuse charges on the property tax roll as a mechanism for collection. The Lynwood Municipal Code Section 9-1 supports this mechanism of collection for delinquent garbage and rubbish charges.
Discussion and Analysis:
City Council City Council Regular Meeting 145
The City of Lynwood currently contracts with Waste Resources Inc. (WRI) for the collection and billing for solid waste handling services on a quarterly basis.
As of June 3, 2025, there are an estimated 1,149 single-family residential (up to three units) refuse accounts totaling approximately $229,330 that were delinquent over 60 days as of April 30, 2025 and remain delinquent. The late fee is assessed at 1.5% per month.
Collecting on these delinquent accounts has been challenging. Discontinuance of rubbish and garbage collection services or water service for non-payment may not always be a viable option because of the City’s obligation to maintain public health.
Property Owner and Account Holder will be Given an Opportunity to Correct and Pay Delinquent Charges Prior to Levy on the Property Tax Bill.
Property owners and account holders will be given an opportunity to pay for delinquent charges prior to the placement of delinquent charges being placed on the property tax rolls.
Delinquent charges will also include penalties and administrative charges. A notice will be provided to the property owners of the City’s intent to place such charge on the property tax roll to give property owners an opportunity to pay the delinquent amounts thus avoiding a levy on the property tax roll.
They will also be given an opportunity to object and protest at a public hearing. At the public hearing the City Council may make revisions, or corrections to the report of delinquent charges. After the public hearing, to the extent possible without delaying the submittal of the list of delinquent amounts per parcel to the County, property owners and account holders will be given an opportunity to pay to avoid the levy on their property tax.
Setting a Public Hearing Date and Time
Staff recommends that the City Council set a public hearing for July 1, 2025, at the hour of 6:00 p.m. or soon thereafter, in the Council Chamber of the City Hall Annex, 11350 Bullis Road, Lynwood, California, to hear protests and objections on the intent to levy and collect delinquent refuse charges against single family residential parcels (up to three units) on the County property tax roll.
A report containing the list of properties and their corresponding charges will be filed with the City Council City Council Regular Meeting 146
Refuse DQ Exhibit A FY 2526 5.28.pdf
Lynwood FY 25-26 DQ Refuse Intent to Levy Resolution.docx City Clerk prior to the public hearing and will be made available for public inspection.
Fiscal Impact:
As of June 3, 2025, there are an estimated 1,149 single-family residential (up to three units) refuse accounts totaling approximately $229,330 that were delinquent over 60 days as of April 30, 2025 and remain delinquent. The levy and collection of the delinquent amounts improves the City’s ability to recover the amounts owed for services provided. As payments are received, staff will update the list of delinquency.
Coordinated With:
City Manager’s Office
City Attorney’s Office
Department of Public Works
ATTACHMENTS:
Description
City Council City Council Regular Meeting 147
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036245 6186018026 $2,247.60 $0.25 $25.00 $4.75 $30.00 $2,277.60 036617 6168022016 1,543.05 0.25 25.00 4.75 30.00 1,573.05 037144 6176003020 1,494.29 0.25 25.00 4.75 30.00 1,524.29 040485 6186005022 1,494.29 0.25 25.00 4.75 30.00 1,524.29 036184 6186018018 1,346.13 0.25 25.00 4.75 30.00 1,376.13 040294 6187007001 1,200.22 0.25 25.00 4.75 30.00 1,230.22 038264 6168009024 1,158.02 0.25 25.00 4.75 30.00 1,188.02 036837 6170012021 1,149.13 0.25 25.00 4.75 30.00 1,179.13 038440 6175003014 1,149.00 0.25 25.00 4.75 30.00 1,179.00 035021 6175009008 1,146.64 0.25 25.00 4.75 30.00 1,176.64 038326 6175002004 1,146.58 0.25 25.00 4.75 30.00 1,176.58 041088 6186032005 1,146.53 0.25 25.00 4.75 30.00 1,176.53 034530 6194023002 977.95 0.25 25.00 4.75 30.00 1,007.95 040634 6189010033 963.08 0.25 25.00 4.75 30.00 993.08
080324 6186020007 863.07 0.25 25.00 4.75 30.00 893.07
036662 6207010004 753.19 0.25 25.00 4.75 30.00 783.19
037732 6171013061 750.09 0.25 25.00 4.75 30.00 780.09
036934 6170019001 750.09 0.25 25.00 4.75 30.00 780.09
040546 6189005030 750.08 0.25 25.00 4.75 30.00 780.08
040842 6186011085 750.02 0.25 25.00 4.75 30.00 780.02
033728 6190006014 749.31 0.25 25.00 4.75 30.00 779.31
039622 6174010013 747.76 0.25 25.00 4.75 30.00 777.76
039627 6187017020 747.72 0.25 25.00 4.75 30.00 777.72
041178 6186031023 746.86 0.25 25.00 4.75 30.00 776.86
080296 6189026044 732.12 0.25 25.00 4.75 30.00 762.12
036019 6188016019 685.23 0.25 25.00 4.75 30.00 715.23
041112 6186029012 684.86 0.25 25.00 4.75 30.00 714.86
041257 6186043006 681.84 0.25 25.00 4.75 30.00 711.84
041418 6194022001 647.36 0.25 25.00 4.75 30.00 677.36
037631 6168003010 640.36 0.25 25.00 4.75 30.00 670.36
083351 6173002002 631.16 0.25 25.00 4.75 30.00 661.16
036224 6176002032 630.64 0.25 25.00 4.75 30.00 660.64
038067 6191008006 591.14 0.25 25.00 4.75 30.00 621.14
038334 6191014018 567.59 0.25 25.00 4.75 30.00 597.59
037316 6168002008 548.00 0.25 25.00 4.75 30.00 578.00
042080 6191024004 534.10 0.25 25.00 4.75 30.00 564.10
083346 6173002002 531.06 0.25 25.00 4.75 30.00 561.06
038860 6175023001 527.48 0.25 25.00 4.75 30.00 557.48
041114 6186031005 527.18 0.25 25.00 4.75 30.00 557.18
040526 6189006030 525.23 0.25 25.00 4.75 30.00 555.23
072532 6187003012 521.14 0.25 25.00 4.75 30.00 551.14
040631 6189009008 520.70 0.25 25.00 4.75 30.00 550.70
038607 6177002040 515.26 0.25 25.00 4.75 30.00 545.26
036296 6176010018 514.87 0.25 25.00 4.75 30.00 544.87
041609 6189027035 511.54 0.25 25.00 4.75 30.00 541.54
038859 6175012017 510.02 0.25 25.00 4.75 30.00 540.02
038057 6168010031 508.51 0.25 25.00 4.75 30.00 538.51
036282 6176010040 506.98 0.25 25.00 4.75 30.00 536.98
081449 6186019002 505.25 0.25 25.00 4.75 30.00 535.25
041001 6189007008 505.25 0.25 25.00 4.75 30.00 535.25
City of Lynwood Delinquent Refuse
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
034308 6194017023 505.25 0.25 25.00 4.75 30.00 535.25
036069 6173017001 503.89 0.25 25.00 4.75 30.00 533.89
038926 6175006025 502.30 0.25 25.00 4.75 30.00 532.30
084105 6186001017 501.91 0.25 25.00 4.75 30.00 531.91
036152 6186035015 500.95 0.25 25.00 4.75 30.00 530.95
040050 6187022017 500.95 0.25 25.00 4.75 30.00 530.95
041723 6188023015 494.88 0.25 25.00 4.75 30.00 524.88
037991 6168021006 482.82 0.25 25.00 4.75 30.00 512.82
036252 6186043021 439.40 0.25 25.00 4.75 30.00 469.40
034042 6193012018 438.57 0.25 25.00 4.75 30.00 468.57
034199 6190019002 412.69 0.25 25.00 4.75 30.00 442.69
085691 6187025019 409.47 0.25 25.00 4.75 30.00 439.47
042314 6192010016 407.29 0.25 25.00 4.75 30.00 437.29
037432 6170035023 407.03 0.25 25.00 4.75 30.00 437.03
034877 6173006011 405.50 0.25 25.00 4.75 30.00 435.50
040037 6187008019 396.52 0.25 25.00 4.75 30.00 426.52
034763 6189003010 396.49 0.25 25.00 4.75 30.00 426.49
039111 6173029010 396.49 0.25 25.00 4.75 30.00 426.49
037717 6168023004 396.49 0.25 25.00 4.75 30.00 426.49
033690 6193008013 396.49 0.25 25.00 4.75 30.00 426.49
035382 6169016010 396.49 0.25 25.00 4.75 30.00 426.49
037446 6171018018 396.49 0.25 25.00 4.75 30.00 426.49
035374 6168001012 396.49 0.25 25.00 4.75 30.00 426.49
035011 6171020003 396.49 0.25 25.00 4.75 30.00 426.49
035876 6174023008 396.49 0.25 25.00 4.75 30.00 426.49
038726 6175023022 396.49 0.25 25.00 4.75 30.00 426.49
033809 6193012004 396.00 0.25 25.00 4.75 30.00 426.00
082589 6177011001 395.91 0.25 25.00 4.75 30.00 425.91
040898 6193021019 394.54 0.25 25.00 4.75 30.00 424.54
041069 6191025017 394.15 0.25 25.00 4.75 30.00 424.15
039802 6192003012 394.04 0.25 25.00 4.75 30.00 424.04
079982 6171021009 393.98 0.25 25.00 4.75 30.00 423.98
040278 6187007002 393.64 0.25 25.00 4.75 30.00 423.64
076522 6175017010 392.97 0.25 25.00 4.75 30.00 422.97
040437 6191027003 392.92 0.25 25.00 4.75 30.00 422.92
038324 6173006035 392.82 0.25 25.00 4.75 30.00 422.82
036864 6170011015 391.89 0.25 25.00 4.75 30.00 421.89
065742 6189007021 391.88 0.25 25.00 4.75 30.00 421.88
039967 6190015015 391.61 0.25 25.00 4.75 30.00 421.61
035006 6189028019 391.48 0.25 25.00 4.75 30.00 421.48
036480 6170024011 391.20 0.25 25.00 4.75 30.00 421.20
034304 6190019012 391.16 0.25 25.00 4.75 30.00 421.16
040721 6186011062 390.14 0.25 25.00 4.75 30.00 420.14
037650 6171024018 390.03 0.25 25.00 4.75 30.00 420.03
038714 6175015023 390.03 0.25 25.00 4.75 30.00 420.03
039598 6187010008 390.03 0.25 25.00 4.75 30.00 420.03
038775 6175023006 389.85 0.25 25.00 4.75 30.00 419.85
036861 6170011003 389.11 0.25 25.00 4.75 30.00 419.11
039903 6190009009 389.09 0.25 25.00 4.75 30.00 419.09
039816 6187009004 389.09 0.25 25.00 4.75 30.00 419.09
039632 6174013001 388.80 0.25 25.00 4.75 30.00 418.80
039796 6187009017 388.72 0.25 25.00 4.75 30.00 418.72
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
039043 6175006048 387.96 0.25 25.00 4.75 30.00 417.96
036859 6192008017 387.90 0.25 25.00 4.75 30.00 417.90
040411 6190013008 387.90 0.25 25.00 4.75 30.00 417.90
040412 6190013009 387.90 0.25 25.00 4.75 30.00 417.90
033904 6192008021 387.41 0.25 25.00 4.75 30.00 417.41
042102 6193004015 386.88 0.25 25.00 4.75 30.00 416.88
040048 6190012029 386.88 0.25 25.00 4.75 30.00 416.88
039196 6173029015 386.88 0.25 25.00 4.75 30.00 416.88
038713 6192004020 386.88 0.25 25.00 4.75 30.00 416.88
037555 6168004013 386.88 0.25 25.00 4.75 30.00 416.88
041218 6186027011 385.52 0.25 25.00 4.75 30.00 415.52
035435 6168008019 384.44 0.25 25.00 4.75 30.00 414.44
039735 6191021014 383.75 0.25 25.00 4.75 30.00 413.75
036153 6186034019 381.83 0.25 25.00 4.75 30.00 411.83
038183 6168010037 381.19 0.25 25.00 4.75 30.00 411.19
041670 6188016024 379.72 0.25 25.00 4.75 30.00 409.72
033614 6194011021 379.32 0.25 25.00 4.75 30.00 409.32
040514 6192003010 378.63 0.25 25.00 4.75 30.00 408.63
039588 6187017007 377.95 0.25 25.00 4.75 30.00 407.95
035302 6171019033 377.21 0.25 25.00 4.75 30.00 407.21
041342 6186037028 376.44 0.25 25.00 4.75 30.00 406.44
039431 6174011024 376.43 0.25 25.00 4.75 30.00 406.43
065023 6177001041 370.91 0.25 25.00 4.75 30.00 400.91
038245 6191006004 363.27 0.25 25.00 4.75 30.00 393.27
038275 6191006010 362.04 0.25 25.00 4.75 30.00 392.04
040428 6189016001 361.36 0.25 25.00 4.75 30.00 391.36
038257 6191003022 346.64 0.25 25.00 4.75 30.00 376.64
037642 6171016009 345.06 0.25 25.00 4.75 30.00 375.06
040705 6186011022 343.53 0.25 25.00 4.75 30.00 373.53
041241 6186033012 335.80 0.25 25.00 4.75 30.00 365.80
079342 6186021003 328.94 0.25 25.00 4.75 30.00 358.94
038508 6175024013 327.47 0.25 25.00 4.75 30.00 357.47
041016 6186001026 321.65 0.25 25.00 4.75 30.00 351.65
064180 6175010025 321.65 0.25 25.00 4.75 30.00 351.65
038570 6175023015 320.37 0.25 25.00 4.75 30.00 350.37
041230 6186027027 318.89 0.25 25.00 4.75 30.00 348.89
033841 6194012027 318.89 0.25 25.00 4.75 30.00 348.89
041212 6219024014 318.86 0.25 25.00 4.75 30.00 348.86
042014 6173004035 317.88 0.25 25.00 4.75 30.00 347.88
041773 6188024028 317.02 0.25 25.00 4.75 30.00 347.02
041792 6188018034 314.41 0.25 25.00 4.75 30.00 344.41
041244 6186028022 314.41 0.25 25.00 4.75 30.00 344.41
041221 6186033014 314.41 0.25 25.00 4.75 30.00 344.41
067627 6192019020 308.90 0.25 25.00 4.75 30.00 338.90
038221 6191007014 307.28 0.25 25.00 4.75 30.00 337.28
038415 6175025020 306.74 0.25 25.00 4.75 30.00 336.74
037911 6168021019 299.05 0.25 25.00 4.75 30.00 329.05
038634 6173010004 296.94 0.25 25.00 4.75 30.00 326.94
038789 6175015019 294.16 0.25 25.00 4.75 30.00 324.16
036992 6170024012 291.42 0.25 25.00 4.75 30.00 321.42
037175 6168002042 291.41 0.25 25.00 4.75 30.00 321.41
067021 6188023037 291.16 0.25 25.00 4.75 30.00 321.16
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
035820 6174022020 290.46 0.25 25.00 4.75 30.00 320.46
041385 6186037005 290.14 0.25 25.00 4.75 30.00 320.14
035610 6168009027 290.03 0.25 25.00 4.75 30.00 320.03
037337 6171017029 289.82 0.25 25.00 4.75 30.00 319.82
041238 6186028024 289.74 0.25 25.00 4.75 30.00 319.74
038016 6208014023 289.74 0.25 25.00 4.75 30.00 319.74
036784 6170004022 289.74 0.25 25.00 4.75 30.00 319.74
040168 6174009005 289.74 0.25 25.00 4.75 30.00 319.74
041235 6219030014 289.74 0.25 25.00 4.75 30.00 319.74
039809 6177013009 289.74 0.25 25.00 4.75 30.00 319.74
041719 6188025006 289.74 0.25 25.00 4.75 30.00 319.74
040212 6190013005 289.74 0.25 25.00 4.75 30.00 319.74
040533 6193018005 289.74 0.25 25.00 4.75 30.00 319.74
041296 6173029006 289.74 0.25 25.00 4.75 30.00 319.74
035962 6174023011 289.74 0.25 25.00 4.75 30.00 319.74
033638 6170029024 289.74 0.25 25.00 4.75 30.00 319.74
039842 6174013009 289.74 0.25 25.00 4.75 30.00 319.74
038078 6173002020 289.71 0.25 25.00 4.75 30.00 319.71
037197 6168016002 289.51 0.25 25.00 4.75 30.00 319.51
034525 6190012003 289.34 0.25 25.00 4.75 30.00 319.34
038506 6175009014 289.00 0.25 25.00 4.75 30.00 319.00
039171 6173024005 287.97 0.25 25.00 4.75 30.00 317.97
035109 6194024007 287.63 0.25 25.00 4.75 30.00 317.63
033747 6191009034 287.59 0.25 25.00 4.75 30.00 317.59
037575 6171013017 287.49 0.25 25.00 4.75 30.00 317.49
076977 6188019026 286.78 0.25 25.00 4.75 30.00 316.78
036980 6170020027 286.23 0.25 25.00 4.75 30.00 316.23
037360 6170038026 286.21 0.25 25.00 4.75 30.00 316.21
041780 6193003033 284.77 0.25 25.00 4.75 30.00 314.77
041397 6186039022 283.18 0.25 25.00 4.75 30.00 313.18
036518 6186042008 283.15 0.25 25.00 4.75 30.00 313.15
039386 6187019018 281.96 0.25 25.00 4.75 30.00 311.96
081108 6208013006 280.66 0.25 25.00 4.75 30.00 310.66
035042 6171021004 280.20 0.25 25.00 4.75 30.00 310.20
033971 6192016013 279.12 0.25 25.00 4.75 30.00 309.12
038886 6175012001 278.35 0.25 25.00 4.75 30.00 308.35
038856 6175020011 277.27 0.25 25.00 4.75 30.00 307.27
039245 6223010021 276.79 0.25 25.00 4.75 30.00 306.79
038123 6191004019 275.46 0.25 25.00 4.75 30.00 305.46
039252 6190001001 274.18 0.25 25.00 4.75 30.00 304.18
041603 6189031025 274.09 0.25 25.00 4.75 30.00 304.09
082307 6188023019 272.89 0.25 25.00 4.75 30.00 302.89
034876 6173027012 272.72 0.25 25.00 4.75 30.00 302.72
037189 6176001028 266.40 0.25 25.00 4.75 30.00 296.40
039745 6174013006 265.96 0.25 25.00 4.75 30.00 295.96
035142 6189029006 260.50 0.25 25.00 4.75 30.00 290.50
041040 6218009078 260.22 0.25 25.00 4.75 30.00 290.22
038142 6171022030 260.09 0.25 25.00 4.75 30.00 290.09
033558 6190006006 259.98 0.25 25.00 4.75 30.00 289.98
039910 6187009007 259.87 0.25 25.00 4.75 30.00 289.87
033454 6191014012 258.89 0.25 25.00 4.75 30.00 288.89
038865 6175021010 258.86 0.25 25.00 4.75 30.00 288.86
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
039689 6174004015 258.86 0.25 25.00 4.75 30.00 288.86
039234 6177011021 258.86 0.25 25.00 4.75 30.00 288.86
034405 6194017011 258.86 0.25 25.00 4.75 30.00 288.86
038076 6168008015 258.86 0.25 25.00 4.75 30.00 288.86
035923 6174022010 258.86 0.25 25.00 4.75 30.00 288.86
037638 6176012026 258.86 0.25 25.00 4.75 30.00 288.86
035860 6168016026 258.86 0.25 25.00 4.75 30.00 288.86
042328 6192015008 258.86 0.25 25.00 4.75 30.00 288.86
040564 6189009024 258.86 0.25 25.00 4.75 30.00 288.86
038252 6168008032 258.86 0.25 25.00 4.75 30.00 288.86
035582 6168002010 258.86 0.25 25.00 4.75 30.00 288.86
038237 6191006003 258.86 0.25 25.00 4.75 30.00 288.86
040457 6189009019 258.86 0.25 25.00 4.75 30.00 288.86
037548 6168004029 258.86 0.25 25.00 4.75 30.00 288.86
037455 6171017015 258.86 0.25 25.00 4.75 30.00 288.86
035841 6168003034 258.86 0.25 25.00 4.75 30.00 288.86
036792 6191003013 258.86 0.25 25.00 4.75 30.00 288.86
037214 6170028011 258.86 0.25 25.00 4.75 30.00 288.86
040861 6189010023 258.86 0.25 25.00 4.75 30.00 288.86
035616 6175016016 258.86 0.25 25.00 4.75 30.00 288.86
081159 6191003031 258.86 0.25 25.00 4.75 30.00 288.86
036740 6170008008 258.86 0.25 25.00 4.75 30.00 288.86
039146 6177011038 258.86 0.25 25.00 4.75 30.00 288.86
037625 6192008016 258.86 0.25 25.00 4.75 30.00 288.86
038201 6168008010 258.86 0.25 25.00 4.75 30.00 288.86
066170 6190001003 258.86 0.25 25.00 4.75 30.00 288.86
040571 6189005023 258.86 0.25 25.00 4.75 30.00 288.86
039787 6187016015 258.34 0.25 25.00 4.75 30.00 288.34
037416 6171018016 258.34 0.25 25.00 4.75 30.00 288.34
039082 6175006039 258.32 0.25 25.00 4.75 30.00 288.32
035861 6168016027 258.18 0.25 25.00 4.75 30.00 288.18
035040 6169015021 258.10 0.25 25.00 4.75 30.00 288.10
033926 6191019021 258.10 0.25 25.00 4.75 30.00 288.10
034645 6187006008 258.10 0.25 25.00 4.75 30.00 288.10
039551 6187012015 257.87 0.25 25.00 4.75 30.00 287.87
034218 6190016025 257.66 0.25 25.00 4.75 30.00 287.66
041629 6194024004 257.58 0.25 25.00 4.75 30.00 287.58
034800 6169005025 257.54 0.25 25.00 4.75 30.00 287.54
040000 6187013012 257.34 0.25 25.00 4.75 30.00 287.34
038357 6191010034 256.90 0.25 25.00 4.75 30.00 286.90
040342 6194010018 256.90 0.25 25.00 4.75 30.00 286.90
080744 6177001004 256.70 0.25 25.00 4.75 30.00 286.70
037184 6168002002 256.68 0.25 25.00 4.75 30.00 286.68
042192 6168020005 256.63 0.25 25.00 4.75 30.00 286.63
036694 6170004029 256.53 0.25 25.00 4.75 30.00 286.53
033821 6194015005 256.53 0.25 25.00 4.75 30.00 286.53
034943 6189036018 256.53 0.25 25.00 4.75 30.00 286.53
037932 6168006034 256.46 0.25 25.00 4.75 30.00 286.46
041645 6194024008 256.28 0.25 25.00 4.75 30.00 286.28
040666 6189005018 256.26 0.25 25.00 4.75 30.00 286.26
039120 6173030017 256.11 0.25 25.00 4.75 30.00 286.11
038151 6168008012 255.92 0.25 25.00 4.75 30.00 285.92
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
038418 6175025006 255.79 0.25 25.00 4.75 30.00 285.79
037868 6176011032 255.72 0.25 25.00 4.75 30.00 285.72
038450 6173008031 255.70 0.25 25.00 4.75 30.00 285.70
041655 6188024001 255.70 0.25 25.00 4.75 30.00 285.70
038705 6173026031 255.64 0.25 25.00 4.75 30.00 285.64
038023 6208011003 255.62 0.25 25.00 4.75 30.00 285.62
037568 6168019011 255.62 0.25 25.00 4.75 30.00 285.62
033618 6193006023 255.54 0.25 25.00 4.75 30.00 285.54
039961 6187009010 255.28 0.25 25.00 4.75 30.00 285.28
038643 6173007020 255.15 0.25 25.00 4.75 30.00 285.15
036012 6168012018 255.03 0.25 25.00 4.75 30.00 285.03
042167 6170022020 254.94 0.25 25.00 4.75 30.00 284.94
035482 6188009032 254.93 0.25 25.00 4.75 30.00 284.93
040778 6189010048 254.80 0.25 25.00 4.75 30.00 284.80
040098 6174014016 254.70 0.25 25.00 4.75 30.00 284.70
038000 6171022010 254.67 0.25 25.00 4.75 30.00 284.67
039616 6177013001 254.67 0.25 25.00 4.75 30.00 284.67
037208 6171018006 254.54 0.25 25.00 4.75 30.00 284.54
037507 6168003005 254.48 0.25 25.00 4.75 30.00 284.48
037080 6170020001 254.44 0.25 25.00 4.75 30.00 284.44
036921 6170011010 254.37 0.25 25.00 4.75 30.00 284.37
039941 6190015017 254.26 0.25 25.00 4.75 30.00 284.26
082405 6175019021 254.10 0.25 25.00 4.75 30.00 284.10
067196 6176013014 254.10 0.25 25.00 4.75 30.00 284.10
066723 6177013020 254.06 0.25 25.00 4.75 30.00 284.06
034959 6170026030 254.03 0.25 25.00 4.75 30.00 284.03
041335 6194010013 254.02 0.25 25.00 4.75 30.00 284.02
035467 6189021004 253.86 0.25 25.00 4.75 30.00 283.86
038616 6177003002 253.74 0.25 25.00 4.75 30.00 283.74
042166 6170022020 253.70 0.25 25.00 4.75 30.00 283.70
037474 6170037023 253.68 0.25 25.00 4.75 30.00 283.68
034789 6173025001 253.55 0.25 25.00 4.75 30.00 283.55
035701 6186003008 253.49 0.25 25.00 4.75 30.00 283.49
040777 6189010048 253.48 0.25 25.00 4.75 30.00 283.48
079325 6187010009 253.41 0.25 25.00 4.75 30.00 283.41
038378 6177003026 253.40 0.25 25.00 4.75 30.00 283.40
035449 6168004005 253.29 0.25 25.00 4.75 30.00 283.29
038866 6175007017 253.29 0.25 25.00 4.75 30.00 283.29
040747 6192006010 253.29 0.25 25.00 4.75 30.00 283.29
081899 6190012017 253.29 0.25 25.00 4.75 30.00 283.29
083652 6187005011 253.29 0.25 25.00 4.75 30.00 283.29
034929 6175021026 253.29 0.25 25.00 4.75 30.00 283.29
042346 6194005015 253.29 0.25 25.00 4.75 30.00 283.29
040713 6192018020 253.29 0.25 25.00 4.75 30.00 283.29
072361 6194015023 253.29 0.25 25.00 4.75 30.00 283.29
038647 6192012009 253.29 0.25 25.00 4.75 30.00 283.29
036900 6170013007 253.29 0.25 25.00 4.75 30.00 283.29
040259 6187007003 253.29 0.25 25.00 4.75 30.00 283.29
039559 6187026005 253.29 0.25 25.00 4.75 30.00 283.29
039284 6187018007 253.29 0.25 25.00 4.75 30.00 283.29
039547 6191020001 253.29 0.25 25.00 4.75 30.00 283.29
039492 6174018028 253.29 0.25 25.00 4.75 30.00 283.29
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036785 6170003013 253.29 0.25 25.00 4.75 30.00 283.29
072264 6175018018 253.28 0.25 25.00 4.75 30.00 283.28
035250 6175007001 252.88 0.25 25.00 4.75 30.00 282.88
037667 6171016008 252.88 0.25 25.00 4.75 30.00 282.88
035901 6174024023 252.88 0.25 25.00 4.75 30.00 282.88
035489 6189022029 252.88 0.25 25.00 4.75 30.00 282.88
038663 6173007022 252.68 0.25 25.00 4.75 30.00 282.68
039209 6177010046 252.68 0.25 25.00 4.75 30.00 282.68
037484 6171020001 252.63 0.25 25.00 4.75 30.00 282.63
036244 6186043020 252.63 0.25 25.00 4.75 30.00 282.63
043516 6168014011 252.63 0.25 25.00 4.75 30.00 282.63
034399 6194016041 252.63 0.25 25.00 4.75 30.00 282.63
041295 6193002029 252.63 0.25 25.00 4.75 30.00 282.63
033771 6170030004 252.63 0.25 25.00 4.75 30.00 282.63
036213 6176001026 252.63 0.25 25.00 4.75 30.00 282.63
035970 6192016005 252.63 0.25 25.00 4.75 30.00 282.63
041334 6194010013 252.63 0.25 25.00 4.75 30.00 282.63
080686 6186025033 252.63 0.25 25.00 4.75 30.00 282.63
033418 6192011013 252.63 0.25 25.00 4.75 30.00 282.63
040998 6189007020 252.63 0.25 25.00 4.75 30.00 282.63
042290 6191025011 252.63 0.25 25.00 4.75 30.00 282.63
084261 6189031017 252.63 0.25 25.00 4.75 30.00 282.63
034971 6189035017 252.63 0.25 25.00 4.75 30.00 282.63
041315 6186035006 252.63 0.25 25.00 4.75 30.00 282.63
034484 6194016029 252.63 0.25 25.00 4.75 30.00 282.63
035231 6189010041 252.63 0.25 25.00 4.75 30.00 282.63
034979 6187027001 252.63 0.25 25.00 4.75 30.00 282.63
034132 6173020003 252.63 0.25 25.00 4.75 30.00 282.63
035385 6169016004 252.63 0.25 25.00 4.75 30.00 282.63
034610 6194021025 252.63 0.25 25.00 4.75 30.00 282.63
040865 6189006008 252.63 0.25 25.00 4.75 30.00 282.63
082371 6189004020 252.63 0.25 25.00 4.75 30.00 282.63
034625 6191019017 252.62 0.25 25.00 4.75 30.00 282.62
033446 6194010003 252.43 0.25 25.00 4.75 30.00 282.43
085154 6174014005 252.41 0.25 25.00 4.75 30.00 282.41
033850 6194014024 252.04 0.25 25.00 4.75 30.00 282.04
033891 6194014006 251.94 0.25 25.00 4.75 30.00 281.94
073261 6186018004 251.94 0.25 25.00 4.75 30.00 281.94
038163 6171018030 251.94 0.25 25.00 4.75 30.00 281.94
042249 6194011035 251.94 0.25 25.00 4.75 30.00 281.94
038518 6175025002 251.94 0.25 25.00 4.75 30.00 281.94
038462 6173012002 251.94 0.25 25.00 4.75 30.00 281.94
034373 6194017009 251.94 0.25 25.00 4.75 30.00 281.94
036490 6188017009 251.84 0.25 25.00 4.75 30.00 281.84
041903 6186017023 251.84 0.25 25.00 4.75 30.00 281.84
034228 6169004004 251.84 0.25 25.00 4.75 30.00 281.84
041942 6191003018 251.84 0.25 25.00 4.75 30.00 281.84
039595 6187026016 251.67 0.25 25.00 4.75 30.00 281.67
037284 6171017007 251.56 0.25 25.00 4.75 30.00 281.56
034451 6194017016 250.17 0.25 25.00 4.75 30.00 280.17
039541 6187020024 248.48 0.25 25.00 4.75 30.00 278.48
067655 6194026020 246.29 0.25 25.00 4.75 30.00 276.29
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041572 6189031025 242.83 0.25 25.00 4.75 30.00 272.83
035422 6189021003 240.71 0.25 25.00 4.75 30.00 270.71
042268 6192023007 240.37 0.25 25.00 4.75 30.00 270.37
038578 6175024027 239.93 0.25 25.00 4.75 30.00 269.93
036743 6170007018 239.79 0.25 25.00 4.75 30.00 269.79
080608 6194026010 239.74 0.25 25.00 4.75 30.00 269.74
033720 6193006015 239.53 0.25 25.00 4.75 30.00 269.53
036790 6170004021 238.06 0.25 25.00 4.75 30.00 268.06
040750 6218024001 234.24 0.25 25.00 4.75 30.00 264.24
085516 6174018018 233.09 0.25 25.00 4.75 30.00 263.09
037478 6170037017 231.03 0.25 25.00 4.75 30.00 261.03
085694 6192001008 228.69 0.25 25.00 4.75 30.00 258.69
037693 6171024017 228.17 0.25 25.00 4.75 30.00 258.17
037950 6168011018 228.07 0.25 25.00 4.75 30.00 258.07
041180 6168001025 227.94 0.25 25.00 4.75 30.00 257.94
037110 6169009020 227.33 0.25 25.00 4.75 30.00 257.33
038666 6173026001 226.16 0.25 25.00 4.75 30.00 256.16
038263 6168010014 226.08 0.25 25.00 4.75 30.00 256.08
035684 6174022001 221.75 0.25 25.00 4.75 30.00 251.75
033560 6170029002 220.11 0.25 25.00 4.75 30.00 250.11
082517 6186025072 218.63 0.25 25.00 4.75 30.00 248.63
035267 6171024010 214.08 0.25 25.00 4.75 30.00 244.08
074926 6193011011 212.57 0.25 25.00 4.75 30.00 242.57
033630 6194006018 207.90 0.25 25.00 4.75 30.00 237.90
064243 6187004021 205.67 0.25 25.00 4.75 30.00 235.67
037190 6168002027 205.30 0.25 25.00 4.75 30.00 235.30
034912 6189036016 203.85 0.25 25.00 4.75 30.00 233.85
038757 6175018005 203.78 0.25 25.00 4.75 30.00 233.78
039067 6177011003 202.62 0.25 25.00 4.75 30.00 232.62
037540 6168023024 202.18 0.25 25.00 4.75 30.00 232.18
040285 6187007026 200.42 0.25 25.00 4.75 30.00 230.42
042313 6192018015 200.00 0.25 25.00 4.75 30.00 230.00
040261 6174016004 199.43 0.25 25.00 4.75 30.00 229.43
039368 6174018023 199.11 0.25 25.00 4.75 30.00 229.11
038785 6175018006 198.33 0.25 25.00 4.75 30.00 228.33
039203 6191019012 194.64 0.25 25.00 4.75 30.00 224.64
039348 6187018020 194.58 0.25 25.00 4.75 30.00 224.58
038107 6168008013 194.34 0.25 25.00 4.75 30.00 224.34
033426 6192019011 194.16 0.25 25.00 4.75 30.00 224.16
040606 6186007054 193.94 0.25 25.00 4.75 30.00 223.94
040381 6174015024 193.80 0.25 25.00 4.75 30.00 223.80
041096 6186032013 193.70 0.25 25.00 4.75 30.00 223.70
034491 6170026006 193.69 0.25 25.00 4.75 30.00 223.69
035311 6171020019 193.69 0.25 25.00 4.75 30.00 223.69
037556 6168003023 193.64 0.25 25.00 4.75 30.00 223.64
042273 6192011007 193.64 0.25 25.00 4.75 30.00 223.64
035843 6174023007 193.63 0.25 25.00 4.75 30.00 223.63
039266 6223010020 193.62 0.25 25.00 4.75 30.00 223.62
041501 6194015034 193.15 0.25 25.00 4.75 30.00 223.15
033986 6170038004 193.11 0.25 25.00 4.75 30.00 223.11
040338 6187014014 193.00 0.25 25.00 4.75 30.00 223.00
039383 6187011009 193.00 0.25 25.00 4.75 30.00 223.00
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
033953 6193013024 192.94 0.25 25.00 4.75 30.00 222.94
042317 6194009015 192.93 0.25 25.00 4.75 30.00 222.93
037531 6171016018 192.92 0.25 25.00 4.75 30.00 222.92
034679 6187006022 192.92 0.25 25.00 4.75 30.00 222.92
035370 6189022035 192.92 0.25 25.00 4.75 30.00 222.92
036876 6170017004 192.92 0.25 25.00 4.75 30.00 222.92
037672 6171013068 192.92 0.25 25.00 4.75 30.00 222.92
042213 6192023006 192.92 0.25 25.00 4.75 30.00 222.92
041208 6219018015 192.92 0.25 25.00 4.75 30.00 222.92
035383 6189017018 192.92 0.25 25.00 4.75 30.00 222.92
036068 6168019016 192.92 0.25 25.00 4.75 30.00 222.92
041541 6186040012 192.92 0.25 25.00 4.75 30.00 222.92
079536 6194007033 192.92 0.25 25.00 4.75 30.00 222.92
033430 6192019012 192.92 0.25 25.00 4.75 30.00 222.92
041717 6173009008 192.92 0.25 25.00 4.75 30.00 222.92
037966 6208013011 192.92 0.25 25.00 4.75 30.00 222.92
038961 6173030024 192.92 0.25 25.00 4.75 30.00 222.92
085009 6173009020 192.92 0.25 25.00 4.75 30.00 222.92
034767 6189037002 192.84 0.25 25.00 4.75 30.00 222.84
041770 6188019032 192.11 0.25 25.00 4.75 30.00 222.11
034446 6190017014 192.02 0.25 25.00 4.75 30.00 222.02
037036 6170028010 191.14 0.25 25.00 4.75 30.00 221.14
041214 6192019004 190.98 0.25 25.00 4.75 30.00 220.98
036313 6194027009 190.89 0.25 25.00 4.75 30.00 220.89
027851 6186035011 190.85 0.25 25.00 4.75 30.00 220.85
040398 6190013006 190.70 0.25 25.00 4.75 30.00 220.70
041866 6191011003 190.32 0.25 25.00 4.75 30.00 220.32
033506 6194007007 190.30 0.25 25.00 4.75 30.00 220.30
038376 6175016018 190.09 0.25 25.00 4.75 30.00 220.09
035665 6168014020 190.07 0.25 25.00 4.75 30.00 220.07
081443 6168011034 189.98 0.25 25.00 4.75 30.00 219.98
036258 6170030017 189.87 0.25 25.00 4.75 30.00 219.87
038855 6173028017 189.74 0.25 25.00 4.75 30.00 219.74
039138 6173029011 189.74 0.25 25.00 4.75 30.00 219.74
037067 6170021005 189.67 0.25 25.00 4.75 30.00 219.67
035694 6187023016 189.67 0.25 25.00 4.75 30.00 219.67
035696 6193021002 189.67 0.25 25.00 4.75 30.00 219.67
035695 6193021001 189.67 0.25 25.00 4.75 30.00 219.67
035562 6189021022 189.67 0.25 25.00 4.75 30.00 219.67
042012 6176002059 189.47 0.25 25.00 4.75 30.00 219.47
036407 6194010007 189.42 0.25 25.00 4.75 30.00 219.42
034747 6194027008 189.40 0.25 25.00 4.75 30.00 219.40
034706 6194022009 189.36 0.25 25.00 4.75 30.00 219.36
041742 6188026002 189.26 0.25 25.00 4.75 30.00 219.26
042114 6189030014 189.25 0.25 25.00 4.75 30.00 219.25
039417 6174018025 189.19 0.25 25.00 4.75 30.00 219.19
038416 6173008023 189.19 0.25 25.00 4.75 30.00 219.19
041748 6188018030 189.19 0.25 25.00 4.75 30.00 219.19
080048 6191004004 189.19 0.25 25.00 4.75 30.00 219.19
066601 6218013035 189.19 0.25 25.00 4.75 30.00 219.19
037654 6168023017 189.19 0.25 25.00 4.75 30.00 219.19
082057 6192011005 189.19 0.25 25.00 4.75 30.00 219.19
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
080047 6191004004 189.19 0.25 25.00 4.75 30.00 219.19
037079 6170023016 189.19 0.25 25.00 4.75 30.00 219.19
038618 6175022001 189.19 0.25 25.00 4.75 30.00 219.19
039182 6173029014 189.19 0.25 25.00 4.75 30.00 219.19
040718 6193018022 189.19 0.25 25.00 4.75 30.00 219.19
083568 6188009034 189.19 0.25 25.00 4.75 30.00 219.19
034340 6190020010 189.19 0.25 25.00 4.75 30.00 219.19
034106 6194027007 189.19 0.25 25.00 4.75 30.00 219.19
041282 6186043027 189.19 0.25 25.00 4.75 30.00 219.19
035601 6168003003 189.19 0.25 25.00 4.75 30.00 219.19
036697 6170006022 189.19 0.25 25.00 4.75 30.00 219.19
066339 6192008009 189.19 0.25 25.00 4.75 30.00 219.19
034147 6193014017 189.19 0.25 25.00 4.75 30.00 219.19
081645 6194022016 189.19 0.25 25.00 4.75 30.00 219.19
076182 6170023027 189.19 0.25 25.00 4.75 30.00 219.19
039669 6192003016 189.19 0.25 25.00 4.75 30.00 219.19
082943 6189037035 189.19 0.25 25.00 4.75 30.00 219.19
035676 6174021001 189.19 0.25 25.00 4.75 30.00 219.19
035530 6188009012 189.19 0.25 25.00 4.75 30.00 219.19
041137 6187013018 189.19 0.25 25.00 4.75 30.00 219.19
036971 6170023020 189.19 0.25 25.00 4.75 30.00 219.19
075184 6191019005 189.19 0.25 25.00 4.75 30.00 219.19
039618 6187017009 189.19 0.25 25.00 4.75 30.00 219.19
038815 6175015018 189.19 0.25 25.00 4.75 30.00 219.19
040332 6187014026 189.19 0.25 25.00 4.75 30.00 219.19
038492 6173005040 189.19 0.25 25.00 4.75 30.00 219.19
075038 6186011093 189.19 0.25 25.00 4.75 30.00 219.19
040250 6190010003 189.19 0.25 25.00 4.75 30.00 219.19
037101 6169008021 189.19 0.25 25.00 4.75 30.00 219.19
076484 6190018014 189.19 0.25 25.00 4.75 30.00 219.19
036797 6170003023 189.19 0.25 25.00 4.75 30.00 219.19
065832 6186011098 189.19 0.25 25.00 4.75 30.00 219.19
037026 6170020034 189.19 0.25 25.00 4.75 30.00 219.19
036829 6170009001 189.19 0.25 25.00 4.75 30.00 219.19
038167 6208017012 189.19 0.25 25.00 4.75 30.00 219.19
083826 6175014006 189.19 0.25 25.00 4.75 30.00 219.19
041809 6188023007 189.19 0.25 25.00 4.75 30.00 219.19
064278 6191020014 189.19 0.25 25.00 4.75 30.00 219.19
041635 6188017023 189.19 0.25 25.00 4.75 30.00 219.19
080040 6191004004 189.19 0.25 25.00 4.75 30.00 219.19
038695 6175012012 189.19 0.25 25.00 4.75 30.00 219.19
038533 6175010018 189.19 0.25 25.00 4.75 30.00 219.19
036783 6170003025 189.19 0.25 25.00 4.75 30.00 219.19
074551 6186003015 189.19 0.25 25.00 4.75 30.00 219.19
082676 6175022035 189.19 0.25 25.00 4.75 30.00 219.19
037906 6168006035 189.19 0.25 25.00 4.75 30.00 219.19
080043 6191004004 189.19 0.25 25.00 4.75 30.00 219.19
035975 6188017018 189.19 0.25 25.00 4.75 30.00 219.19
081016 6191003032 189.19 0.25 25.00 4.75 30.00 219.19
042057 6191025009 189.19 0.25 25.00 4.75 30.00 219.19
033985 6170017012 189.19 0.25 25.00 4.75 30.00 219.19
036380 6194024028 189.19 0.25 25.00 4.75 30.00 219.19
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
065508 6189031025 189.19 0.25 25.00 4.75 30.00 219.19
075240 6194025015 189.19 0.25 25.00 4.75 30.00 219.19
035440 6168005019 189.19 0.25 25.00 4.75 30.00 219.19
039723 6187016013 189.19 0.25 25.00 4.75 30.00 219.19
034141 6190016027 189.19 0.25 25.00 4.75 30.00 219.19
036040 6186007043 189.19 0.25 25.00 4.75 30.00 219.19
081128 6191003030 189.19 0.25 25.00 4.75 30.00 219.19
081646 6174014007 189.19 0.25 25.00 4.75 30.00 219.19
039518 6187017013 189.19 0.25 25.00 4.75 30.00 219.19
041196 6186034030 189.19 0.25 25.00 4.75 30.00 219.19
079537 6194007033 189.19 0.25 25.00 4.75 30.00 219.19
036340 6186024011 189.17 0.25 25.00 4.75 30.00 219.17
036386 6186025040 189.17 0.25 25.00 4.75 30.00 219.17
039418 6190002008 189.17 0.25 25.00 4.75 30.00 219.17
043262 6186017025 189.12 0.25 25.00 4.75 30.00 219.12
038113 6208014008 189.11 0.25 25.00 4.75 30.00 219.11
033735 6189022012 189.04 0.25 25.00 4.75 30.00 219.04
036661 6207008006 189.04 0.25 25.00 4.75 30.00 219.04
036660 6173016037 189.04 0.25 25.00 4.75 30.00 219.04
038748 6175012026 188.88 0.25 25.00 4.75 30.00 218.88
038540 6173010008 188.88 0.25 25.00 4.75 30.00 218.88
040939 6193015024 188.82 0.25 25.00 4.75 30.00 218.82
082949 6192011011 188.79 0.25 25.00 4.75 30.00 218.79
035130 6188006004 188.61 0.25 25.00 4.75 30.00 218.61
040875 6186011092 188.52 0.25 25.00 4.75 30.00 218.52
014462 6186007037 187.53 0.25 25.00 4.75 30.00 217.53
040153 6187014006 187.28 0.25 25.00 4.75 30.00 217.28
034327 6194017007 187.27 0.25 25.00 4.75 30.00 217.27
034303 6170026026 186.88 0.25 25.00 4.75 30.00 216.88
040516 6186007035 186.88 0.25 25.00 4.75 30.00 216.88
034214 6192013002 185.80 0.25 25.00 4.75 30.00 215.80
033507 6193008001 185.15 0.25 25.00 4.75 30.00 215.15
040064 6187007015 184.75 0.25 25.00 4.75 30.00 214.75
041554 6186040009 184.41 0.25 25.00 4.75 30.00 214.41
036376 6186025052 183.80 0.25 25.00 4.75 30.00 213.80
042321 6194005014 182.85 0.25 25.00 4.75 30.00 212.85
042322 6175006019 182.85 0.25 25.00 4.75 30.00 212.85
036284 6176014005 180.20 0.25 25.00 4.75 30.00 210.20
033407 6193004011 180.14 0.25 25.00 4.75 30.00 210.14
034627 6194023009 177.32 0.25 25.00 4.75 30.00 207.32
072272 6192009002 176.38 0.25 25.00 4.75 30.00 206.38
040408 6174015027 175.19 0.25 25.00 4.75 30.00 205.19
066336 6192015011 174.09 0.25 25.00 4.75 30.00 204.09
039908 6174005016 172.66 0.25 25.00 4.75 30.00 202.66
037379 6171012016 171.82 0.25 25.00 4.75 30.00 201.82
082999 6189031025 170.30 0.25 25.00 4.75 30.00 200.30
039224 6177011027 169.89 0.25 25.00 4.75 30.00 199.89
038028 6208014003 169.75 0.25 25.00 4.75 30.00 199.75
038566 6175010011 169.68 0.25 25.00 4.75 30.00 199.68
085583 6194017018 165.35 0.25 25.00 4.75 30.00 195.35
033589 6190002015 163.75 0.25 25.00 4.75 30.00 193.75
041452 6186037020 162.18 0.25 25.00 4.75 30.00 192.18
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041678 6188019024 161.91 0.25 25.00 4.75 30.00 191.91
035208 6187024014 161.78 0.25 25.00 4.75 30.00 191.78
038799 6173023012 161.24 0.25 25.00 4.75 30.00 191.24
041872 6189035004 159.51 0.25 25.00 4.75 30.00 189.51
035887 6188017002 159.51 0.25 25.00 4.75 30.00 189.51
041036 6193021009 159.46 0.25 25.00 4.75 30.00 189.46
036493 6188017022 159.38 0.25 25.00 4.75 30.00 189.38
037588 6171021006 158.86 0.25 25.00 4.75 30.00 188.86
035465 6189022005 158.77 0.25 25.00 4.75 30.00 188.77
034526 6192013013 157.71 0.25 25.00 4.75 30.00 187.71
035973 6188016015 157.46 0.25 25.00 4.75 30.00 187.46
040453 6186007032 156.47 0.25 25.00 4.75 30.00 186.47
037126 6169008026 155.36 0.25 25.00 4.75 30.00 185.36
039854 6177013011 155.36 0.25 25.00 4.75 30.00 185.36
037426 6170037026 155.19 0.25 25.00 4.75 30.00 185.19
042291 6191021013 154.69 0.25 25.00 4.75 30.00 184.69
040804 6189002014 154.31 0.25 25.00 4.75 30.00 184.31
035050 6175006020 154.09 0.25 25.00 4.75 30.00 184.09
039405 6174003004 153.70 0.25 25.00 4.75 30.00 183.70
037261 6171018008 152.63 0.25 25.00 4.75 30.00 182.63
037838 6176011014 152.30 0.25 25.00 4.75 30.00 182.30
037520 6170039016 151.39 0.25 25.00 4.75 30.00 181.39
035933 6186007029 150.32 0.25 25.00 4.75 30.00 180.32
038402 6207009023 149.77 0.25 25.00 4.75 30.00 179.77
037589 6176012028 146.37 0.25 25.00 4.75 30.00 176.37
066294 6175006032 145.15 0.25 25.00 4.75 30.00 175.15
037772 6171021008 144.74 0.25 25.00 4.75 30.00 174.74
034828 6169006019 144.74 0.25 25.00 4.75 30.00 174.74
035685 6174021024 144.73 0.25 25.00 4.75 30.00 174.73
035831 6174019021 143.60 0.25 25.00 4.75 30.00 173.60
034674 6194024020 142.97 0.25 25.00 4.75 30.00 172.97
036349 6186025027 142.63 0.25 25.00 4.75 30.00 172.63
072146 6192011019 142.59 0.25 25.00 4.75 30.00 172.59
038541 6175022028 142.19 0.25 25.00 4.75 30.00 172.19
037161 6168002040 140.55 0.25 25.00 4.75 30.00 170.55
033740 6193012001 139.82 0.25 25.00 4.75 30.00 169.82
036281 6186022036 139.40 0.25 25.00 4.75 30.00 169.40
035416 6189017036 137.33 0.25 25.00 4.75 30.00 167.33
037889 6171022015 136.28 0.25 25.00 4.75 30.00 166.28
039761 6177012008 136.19 0.25 25.00 4.75 30.00 166.19
036916 6170012014 136.12 0.25 25.00 4.75 30.00 166.12
085798 6187013009 132.28 0.25 25.00 4.75 30.00 162.28
041401 6186039006 131.09 0.25 25.00 4.75 30.00 161.09
039912 6177012027 130.87 0.25 25.00 4.75 30.00 160.87
041421 6186039007 130.80 0.25 25.00 4.75 30.00 160.80
034862 6173028022 130.56 0.25 25.00 4.75 30.00 160.56
038281 6173009023 130.42 0.25 25.00 4.75 30.00 160.42
083227 6194023001 130.33 0.25 25.00 4.75 30.00 160.33
066393 6168014007 129.88 0.25 25.00 4.75 30.00 159.88
044144 6189014063 129.88 0.25 25.00 4.75 30.00 159.88
067732 6168023012 129.88 0.25 25.00 4.75 30.00 159.88
041129 6186035014 129.88 0.25 25.00 4.75 30.00 159.88
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036004 6174022014 129.81 0.25 25.00 4.75 30.00 159.81
041232 6186043002 128.77 0.25 25.00 4.75 30.00 158.77
038119 6191008004 128.38 0.25 25.00 4.75 30.00 158.38
041630 6194024011 128.25 0.25 25.00 4.75 30.00 158.25
037852 6171015033 128.21 0.25 25.00 4.75 30.00 158.21
039640 6174010014 127.81 0.25 25.00 4.75 30.00 157.81
066588 6188018022 127.56 0.25 25.00 4.75 30.00 157.56
033419 6192019013 127.43 0.25 25.00 4.75 30.00 157.43
034093 6170029006 127.31 0.25 25.00 4.75 30.00 157.31
083350 6173002002 127.27 0.25 25.00 4.75 30.00 157.27
073949 6194014003 127.23 0.25 25.00 4.75 30.00 157.23
076150 6171023032 127.05 0.25 25.00 4.75 30.00 157.05
041702 6191026031 127.05 0.25 25.00 4.75 30.00 157.05
067326 6190018011 127.05 0.25 25.00 4.75 30.00 157.05
038852 6175012004 126.99 0.25 25.00 4.75 30.00 156.99
033522 6194010009 126.86 0.25 25.00 4.75 30.00 156.86
035217 6174002021 126.83 0.25 25.00 4.75 30.00 156.83
034492 6170009013 126.81 0.25 25.00 4.75 30.00 156.81
033689 6193006018 126.75 0.25 25.00 4.75 30.00 156.75
040648 6186011080 126.71 0.25 25.00 4.75 30.00 156.71
080612 6186025073 126.65 0.25 25.00 4.75 30.00 156.65
037152 6176001012 126.63 0.25 25.00 4.75 30.00 156.63
036707 6170007021 126.63 0.25 25.00 4.75 30.00 156.63
036468 6173011019 126.44 0.25 25.00 4.75 30.00 156.44
036199 6176001014 126.44 0.25 25.00 4.75 30.00 156.44
034974 6189034018 126.44 0.25 25.00 4.75 30.00 156.44
034952 6189033005 126.34 0.25 25.00 4.75 30.00 156.34
041030 6186024030 126.28 0.25 25.00 4.75 30.00 156.28
034186 6190016026 126.27 0.25 25.00 4.75 30.00 156.27
036023 6188016020 126.23 0.25 25.00 4.75 30.00 156.23
040276 6174014003 126.23 0.25 25.00 4.75 30.00 156.23
036788 6170006015 126.23 0.25 25.00 4.75 30.00 156.23
034370 6194018009 126.23 0.25 25.00 4.75 30.00 156.23
038328 6177003014 126.23 0.25 25.00 4.75 30.00 156.23
038153 6168009015 126.23 0.25 25.00 4.75 30.00 156.23
033797 6191010014 126.22 0.25 25.00 4.75 30.00 156.22
038584 6173006003 126.09 0.25 25.00 4.75 30.00 156.09
038698 6175023010 126.02 0.25 25.00 4.75 30.00 156.02
035666 6168014021 126.02 0.25 25.00 4.75 30.00 156.02
038576 6173007005 126.02 0.25 25.00 4.75 30.00 156.02
035708 6168010002 126.01 0.25 25.00 4.75 30.00 156.01
037781 6168014013 125.98 0.25 25.00 4.75 30.00 155.98
039695 6174013023 125.97 0.25 25.00 4.75 30.00 155.97
037745 6171024026 125.97 0.25 25.00 4.75 30.00 155.97
036319 6186024005 125.97 0.25 25.00 4.75 30.00 155.97
036734 6170004009 125.97 0.25 25.00 4.75 30.00 155.97
040753 6189002017 125.97 0.25 25.00 4.75 30.00 155.97
074068 6186031026 125.97 0.25 25.00 4.75 30.00 155.97
038834 6223004041 125.97 0.25 25.00 4.75 30.00 155.97
039340 6187019007 125.97 0.25 25.00 4.75 30.00 155.97
040540 6189010037 125.97 0.25 25.00 4.75 30.00 155.97
038332 6175016008 125.97 0.25 25.00 4.75 30.00 155.97
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
038896 6175014001 125.97 0.25 25.00 4.75 30.00 155.97
040775 6186003014 125.97 0.25 25.00 4.75 30.00 155.97
040646 6186004013 125.97 0.25 25.00 4.75 30.00 155.97
040071 6192014011 125.97 0.25 25.00 4.75 30.00 155.97
033827 6194015032 125.97 0.25 25.00 4.75 30.00 155.97
038912 6175020001 125.97 0.25 25.00 4.75 30.00 155.97
034361 6190018007 125.97 0.25 25.00 4.75 30.00 155.97
039625 6191026026 125.97 0.25 25.00 4.75 30.00 155.97
035967 6174022012 125.97 0.25 25.00 4.75 30.00 155.97
041362 6186038003 125.97 0.25 25.00 4.75 30.00 155.97
040555 6189016042 125.97 0.25 25.00 4.75 30.00 155.97
074568 6189011022 125.97 0.25 25.00 4.75 30.00 155.97
038387 6173006037 125.97 0.25 25.00 4.75 30.00 155.97
039584 6187010007 125.97 0.25 25.00 4.75 30.00 155.97
037880 6176013031 125.97 0.25 25.00 4.75 30.00 155.97
037776 6171013051 125.97 0.25 25.00 4.75 30.00 155.97
040554 6189016042 125.97 0.25 25.00 4.75 30.00 155.97
039072 6175013017 125.97 0.25 25.00 4.75 30.00 155.97
081718 6189035011 125.97 0.25 25.00 4.75 30.00 155.97
036162 6176012033 125.97 0.25 25.00 4.75 30.00 155.97
074866 6186034028 125.97 0.25 25.00 4.75 30.00 155.97
035604 6168002013 125.97 0.25 25.00 4.75 30.00 155.97
040321 6174016025 125.97 0.25 25.00 4.75 30.00 155.97
040963 6189008004 125.97 0.25 25.00 4.75 30.00 155.97
076662 6168006011 125.97 0.25 25.00 4.75 30.00 155.97
039718 6187021001 125.97 0.25 25.00 4.75 30.00 155.97
039834 6174025017 125.97 0.25 25.00 4.75 30.00 155.97
075817 6187006019 125.97 0.25 25.00 4.75 30.00 155.97
037718 6176010013 125.97 0.25 25.00 4.75 30.00 155.97
039887 6174013016 125.97 0.25 25.00 4.75 30.00 155.97
080201 6186030007 125.97 0.25 25.00 4.75 30.00 155.97
034423 6194018018 125.97 0.25 25.00 4.75 30.00 155.97
035620 6168002015 125.97 0.25 25.00 4.75 30.00 155.97
039074 6223009002 125.97 0.25 25.00 4.75 30.00 155.97
038347 6175011014 125.97 0.25 25.00 4.75 30.00 155.97
083904 6188025042 125.97 0.25 25.00 4.75 30.00 155.97
076229 6189030033 125.97 0.25 25.00 4.75 30.00 155.97
037676 6171016008 125.97 0.25 25.00 4.75 30.00 155.97
036557 6169005026 125.97 0.25 25.00 4.75 30.00 155.97
082741 6186005005 125.97 0.25 25.00 4.75 30.00 155.97
067461 6186003021 125.97 0.25 25.00 4.75 30.00 155.97
040343 6187023001 125.97 0.25 25.00 4.75 30.00 155.97
039035 6173029007 125.97 0.25 25.00 4.75 30.00 155.97
038969 6175006008 125.97 0.25 25.00 4.75 30.00 155.97
041499 6186039013 125.97 0.25 25.00 4.75 30.00 155.97
033527 6192020001 125.97 0.25 25.00 4.75 30.00 155.97
037345 6170035018 125.97 0.25 25.00 4.75 30.00 155.97
033928 6194013009 125.97 0.25 25.00 4.75 30.00 155.97
034501 6187006016 125.97 0.25 25.00 4.75 30.00 155.97
035434 6189022040 125.97 0.25 25.00 4.75 30.00 155.97
036393 6186025112 125.97 0.25 25.00 4.75 30.00 155.97
039921 6187013007 125.97 0.25 25.00 4.75 30.00 155.97
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
075698 6186031002 125.97 0.25 25.00 4.75 30.00 155.97
038446 6175010004 125.97 0.25 25.00 4.75 30.00 155.97
034997 6189030033 125.97 0.25 25.00 4.75 30.00 155.97
038921 6175013024 125.97 0.25 25.00 4.75 30.00 155.97
081017 6190002007 125.97 0.25 25.00 4.75 30.00 155.97
036273 6186018037 125.97 0.25 25.00 4.75 30.00 155.97
040123 6190011007 125.97 0.25 25.00 4.75 30.00 155.97
037298 6170036032 125.97 0.25 25.00 4.75 30.00 155.97
033838 6170018022 125.97 0.25 25.00 4.75 30.00 155.97
067580 6194013033 125.97 0.25 25.00 4.75 30.00 155.97
082810 8950407027 125.97 0.25 25.00 4.75 30.00 155.97
079647 6174008049 125.97 0.25 25.00 4.75 30.00 155.97
064575 6186003002 125.96 0.25 25.00 4.75 30.00 155.96
041344 6194018028 125.92 0.25 25.00 4.75 30.00 155.92
041467 6194015038 125.92 0.25 25.00 4.75 30.00 155.92
038773 6173023013 125.92 0.25 25.00 4.75 30.00 155.92
034058 6193012013 125.92 0.25 25.00 4.75 30.00 155.92
039820 6174025006 125.92 0.25 25.00 4.75 30.00 155.92
033437 6194007001 125.92 0.25 25.00 4.75 30.00 155.92
037901 6176014023 125.92 0.25 25.00 4.75 30.00 155.92
033763 6193013031 125.92 0.25 25.00 4.75 30.00 155.92
041084 6186026014 125.90 0.25 25.00 4.75 30.00 155.90
041768 6188018032 125.67 0.25 25.00 4.75 30.00 155.67
038933 6175007013 125.48 0.25 25.00 4.75 30.00 155.48
085681 6190001017 125.47 0.25 25.00 4.75 30.00 155.47
080560 6187008005 125.28 0.25 25.00 4.75 30.00 155.28
034095 6170018031 125.22 0.25 25.00 4.75 30.00 155.22
035688 6168007018 125.17 0.25 25.00 4.75 30.00 155.17
039754 6187016002 124.91 0.25 25.00 4.75 30.00 154.91
040919 6186011110 124.67 0.25 25.00 4.75 30.00 154.67
067030 6170013021 124.56 0.25 25.00 4.75 30.00 154.56
085198 6187011023 124.43 0.25 25.00 4.75 30.00 154.43
033563 6173016003 124.39 0.25 25.00 4.75 30.00 154.39
039236 6192009011 123.68 0.25 25.00 4.75 30.00 153.68
036314 6170033020 123.59 0.25 25.00 4.75 30.00 153.59
033813 6193012028 122.37 0.25 25.00 4.75 30.00 152.37
039717 6174010004 122.21 0.25 25.00 4.75 30.00 152.21
039898 6177013013 122.21 0.25 25.00 4.75 30.00 152.21
040897 6189007002 122.14 0.25 25.00 4.75 30.00 152.14
037837 6168020008 121.17 0.25 25.00 4.75 30.00 151.17
037566 6176012002 120.98 0.25 25.00 4.75 30.00 150.98
040976 6189008005 120.16 0.25 25.00 4.75 30.00 150.16
040316 6174016001 119.74 0.25 25.00 4.75 30.00 149.74
039587 6190020020 119.46 0.25 25.00 4.75 30.00 149.46
036306 6186022032 118.16 0.25 25.00 4.75 30.00 148.16
075625 6193001017 117.33 0.25 25.00 4.75 30.00 147.33
034357 6190015025 116.60 0.25 25.00 4.75 30.00 146.60
040165 6174014018 116.38 0.25 25.00 4.75 30.00 146.38
035163 6188006002 116.35 0.25 25.00 4.75 30.00 146.35
040874 6189005009 116.35 0.25 25.00 4.75 30.00 146.35
034796 6171013055 115.91 0.25 25.00 4.75 30.00 145.91
037176 6168002002 114.49 0.25 25.00 4.75 30.00 144.49
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
042085 6170031005 113.39 0.25 25.00 4.75 30.00 143.39
084565 6193012026 112.28 0.25 25.00 4.75 30.00 142.28
040107 6187015019 111.76 0.25 25.00 4.75 30.00 141.76
034614 6191022003 111.57 0.25 25.00 4.75 30.00 141.57
038589 6191013016 110.16 0.25 25.00 4.75 30.00 140.16
041109 6186026019 109.64 0.25 25.00 4.75 30.00 139.64
039861 6187016018 108.97 0.25 25.00 4.75 30.00 138.97
034609 6187006002 108.14 0.25 25.00 4.75 30.00 138.14
038752 6173023015 106.29 0.25 25.00 4.75 30.00 136.29
041320 6186035004 105.48 0.25 25.00 4.75 30.00 135.48
035342 6174008013 105.45 0.25 25.00 4.75 30.00 135.45
039556 6187010005 105.00 0.25 25.00 4.75 30.00 135.00
035677 6174019001 104.66 0.25 25.00 4.75 30.00 134.66
039916 6187016007 104.44 0.25 25.00 4.75 30.00 134.44
039815 6177012015 104.35 0.25 25.00 4.75 30.00 134.35
040690 6189017013 103.64 0.25 25.00 4.75 30.00 133.64
074947 6170011009 103.29 0.25 25.00 4.75 30.00 133.29
040978 6189007006 103.28 0.25 25.00 4.75 30.00 133.28
014459 6186007037 103.21 0.25 25.00 4.75 30.00 133.21
034324 6190018015 102.93 0.25 25.00 4.75 30.00 132.93
037508 6168004007 102.74 0.25 25.00 4.75 30.00 132.74
037447 6192009007 102.63 0.25 25.00 4.75 30.00 132.63
037762 6168003031 102.39 0.25 25.00 4.75 30.00 132.39
085961 6186021022 102.31 0.25 25.00 4.75 30.00 132.31
038588 6177002039 101.68 0.25 25.00 4.75 30.00 131.68
034554 6193019004 101.66 0.25 25.00 4.75 30.00 131.66
040517 6193009002 101.45 0.25 25.00 4.75 30.00 131.45
040997 6189004006 101.28 0.25 25.00 4.75 30.00 131.28
036085 6192006005 100.98 0.25 25.00 4.75 30.00 130.98
033619 6194028011 100.85 0.25 25.00 4.75 30.00 130.85
042259 6192023032 100.00 0.25 25.00 4.75 30.00 130.00
040542 6189006031 100.00 0.25 25.00 4.75 30.00 130.00
035177 6189031014 99.97 0.25 25.00 4.75 30.00 129.97
040010 6187022001 99.85 0.25 25.00 4.75 30.00 129.85
034821 6169006020 99.23 0.25 25.00 4.75 30.00 129.23
039466 6174011026 98.12 0.25 25.00 4.75 30.00 128.12
036218 6186018023 97.96 0.25 25.00 4.75 30.00 127.96
037716 6168005012 97.84 0.25 25.00 4.75 30.00 127.84
036083 6186008008 97.70 0.25 25.00 4.75 30.00 127.70
035806 6186003023 97.45 0.25 25.00 4.75 30.00 127.45
040482 6193018002 97.34 0.25 25.00 4.75 30.00 127.34
040268 6174014023 97.32 0.25 25.00 4.75 30.00 127.32
037273 6170037007 97.14 0.25 25.00 4.75 30.00 127.14
035854 6168016012 97.14 0.25 25.00 4.75 30.00 127.14
039711 6174025014 97.14 0.25 25.00 4.75 30.00 127.14
067167 6186006003 97.12 0.25 25.00 4.75 30.00 127.12
039388 6187002009 96.82 0.25 25.00 4.75 30.00 126.82
040543 6192023012 96.82 0.25 25.00 4.75 30.00 126.82
037425 6192013017 96.82 0.25 25.00 4.75 30.00 126.82
038993 6175006049 96.82 0.25 25.00 4.75 30.00 126.82
034632 6187012003 96.82 0.25 25.00 4.75 30.00 126.82
036079 6168018002 96.82 0.25 25.00 4.75 30.00 126.82
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
033582 6170026032 96.82 0.25 25.00 4.75 30.00 126.82
042140 6168006032 96.77 0.25 25.00 4.75 30.00 126.77
078523 6168009001 96.73 0.25 25.00 4.75 30.00 126.73
033627 6170026012 96.64 0.25 25.00 4.75 30.00 126.64
039127 6175014013 96.51 0.25 25.00 4.75 30.00 126.51
034906 6171017035 96.50 0.25 25.00 4.75 30.00 126.50
039051 6177010034 96.50 0.25 25.00 4.75 30.00 126.50
037559 6171021005 96.50 0.25 25.00 4.75 30.00 126.50
037068 6169004009 96.46 0.25 25.00 4.75 30.00 126.46
035429 6168001014 96.42 0.25 25.00 4.75 30.00 126.42
040087 6187007016 96.42 0.25 25.00 4.75 30.00 126.42
037736 6191027013 96.42 0.25 25.00 4.75 30.00 126.42
036288 6186021020 96.42 0.25 25.00 4.75 30.00 126.42
039863 6187009005 96.42 0.25 25.00 4.75 30.00 126.42
078853 6193016017 96.42 0.25 25.00 4.75 30.00 126.42
080684 6189004019 96.42 0.25 25.00 4.75 30.00 126.42
040315 6187022013 96.42 0.25 25.00 4.75 30.00 126.42
038778 6173027008 96.42 0.25 25.00 4.75 30.00 126.42
039650 6187017021 96.42 0.25 25.00 4.75 30.00 126.42
035425 6193001010 96.42 0.25 25.00 4.75 30.00 126.42
037051 6169004031 96.42 0.25 25.00 4.75 30.00 126.42
035554 6188009014 96.42 0.25 25.00 4.75 30.00 126.42
036513 6173026027 96.42 0.25 25.00 4.75 30.00 126.42
033177 6187014010 96.42 0.25 25.00 4.75 30.00 126.42
033970 6170017013 96.42 0.25 25.00 4.75 30.00 126.42
035606 6174015011 96.42 0.25 25.00 4.75 30.00 126.42
069454 6192003001 96.42 0.25 25.00 4.75 30.00 126.42
036065 6168019015 96.42 0.25 25.00 4.75 30.00 126.42
039230 6177011020 96.42 0.25 25.00 4.75 30.00 126.42
040397 6177012041 96.42 0.25 25.00 4.75 30.00 126.42
036032 6186007044 96.42 0.25 25.00 4.75 30.00 126.42
038809 6175021007 96.42 0.25 25.00 4.75 30.00 126.42
039028 6175014018 96.42 0.25 25.00 4.75 30.00 126.42
042109 6192018019 96.42 0.25 25.00 4.75 30.00 126.42
033948 6192009021 96.42 0.25 25.00 4.75 30.00 126.42
036844 6170014026 96.42 0.25 25.00 4.75 30.00 126.42
039095 6177011041 96.42 0.25 25.00 4.75 30.00 126.42
034930 6168010029 96.42 0.25 25.00 4.75 30.00 126.42
035761 6174023004 96.42 0.25 25.00 4.75 30.00 126.42
038269 6191022015 96.42 0.25 25.00 4.75 30.00 126.42
076385 6171017031 96.42 0.25 25.00 4.75 30.00 126.42
036035 6174024028 96.42 0.25 25.00 4.75 30.00 126.42
041517 6186041019 96.42 0.25 25.00 4.75 30.00 126.42
039529 6190020017 96.42 0.25 25.00 4.75 30.00 126.42
037209 6170038032 96.42 0.25 25.00 4.75 30.00 126.42
033467 6173016034 96.42 0.25 25.00 4.75 30.00 126.42
037412 6170035022 96.42 0.25 25.00 4.75 30.00 126.42
040188 6190010005 96.42 0.25 25.00 4.75 30.00 126.42
035116 6189027007 96.42 0.25 25.00 4.75 30.00 126.42
080033 6194006009 96.42 0.25 25.00 4.75 30.00 126.42
034382 6190016008 96.42 0.25 25.00 4.75 30.00 126.42
035906 6186011050 96.42 0.25 25.00 4.75 30.00 126.42
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036904 6170013025 96.16 0.25 25.00 4.75 30.00 126.16
041169 6186033008 95.45 0.25 25.00 4.75 30.00 125.45
076591 6192004013 95.00 0.25 25.00 4.75 30.00 125.00
038511 6175009026 94.66 0.25 25.00 4.75 30.00 124.66
036775 6170004023 94.40 0.25 25.00 4.75 30.00 124.40
036896 6170014050 94.06 0.25 25.00 4.75 30.00 124.06
034999 6189027016 93.93 0.25 25.00 4.75 30.00 123.93
037220 6171019006 93.81 0.25 25.00 4.75 30.00 123.81
034074 6170017028 93.60 0.25 25.00 4.75 30.00 123.60
034010 6170017025 92.92 0.25 25.00 4.75 30.00 122.92
037295 6170037008 92.92 0.25 25.00 4.75 30.00 122.92
039485 6187026022 92.63 0.25 25.00 4.75 30.00 122.63
040097 6174009014 90.78 0.25 25.00 4.75 30.00 120.78
040811 6189002008 89.94 0.25 25.00 4.75 30.00 119.94
040157 6190011012 89.74 0.25 25.00 4.75 30.00 119.74
040999 6189004015 89.74 0.25 25.00 4.75 30.00 119.74
035612 6168003004 89.74 0.25 25.00 4.75 30.00 119.74
042276 6192019016 89.70 0.25 25.00 4.75 30.00 119.70
036092 6192012005 89.54 0.25 25.00 4.75 30.00 119.54
039807 6174010007 89.28 0.25 25.00 4.75 30.00 119.28
039875 6187009006 89.21 0.25 25.00 4.75 30.00 119.21
033688 6193007017 89.19 0.25 25.00 4.75 30.00 119.19
039706 6174004019 89.19 0.25 25.00 4.75 30.00 119.19
041442 6186038009 89.19 0.25 25.00 4.75 30.00 119.19
040962 6189011018 89.19 0.25 25.00 4.75 30.00 119.19
085302 6170017029 89.19 0.25 25.00 4.75 30.00 119.19
037400 6170036027 89.19 0.25 25.00 4.75 30.00 119.19
034783 6173026014 89.12 0.25 25.00 4.75 30.00 119.12
039419 6187018024 88.48 0.25 25.00 4.75 30.00 118.48
086012 6171023007 88.14 0.25 25.00 4.75 30.00 118.14
039014 6192007008 88.00 0.25 25.00 4.75 30.00 118.00
085251 6223009046 87.90 0.25 25.00 4.75 30.00 117.90
037338 6170037030 87.20 0.25 25.00 4.75 30.00 117.20
034115 6170032006 86.62 0.25 25.00 4.75 30.00 116.62
037431 6170037025 86.44 0.25 25.00 4.75 30.00 116.44
067544 6168002026 83.20 0.25 25.00 4.75 30.00 113.20
034364 6190016020 83.15 0.25 25.00 4.75 30.00 113.15
041170 6186028007 82.94 0.25 25.00 4.75 30.00 112.94
034709 6194024017 81.43 0.25 25.00 4.75 30.00 111.43
040771 6189009013 81.12 0.25 25.00 4.75 30.00 111.12
073843 6193002003 80.26 0.25 25.00 4.75 30.00 110.26
083281 6168001003 80.21 0.25 25.00 4.75 30.00 110.21
033980 6170010028 80.16 0.25 25.00 4.75 30.00 110.16
036897 6170013012 78.52 0.25 25.00 4.75 30.00 108.52
040826 6189006013 77.70 0.25 25.00 4.75 30.00 107.70
039797 6174017008 77.47 0.25 25.00 4.75 30.00 107.47
037258 6170030025 75.14 0.25 25.00 4.75 30.00 105.14
035478 6189018016 72.18 0.25 25.00 4.75 30.00 102.18
039685 6190006018 72.18 0.25 25.00 4.75 30.00 102.18
067483 6170007020 69.75 0.25 25.00 4.75 30.00 99.75
035648 6170030014 68.48 0.25 25.00 4.75 30.00 98.48
039114 6191023010 68.26 0.25 25.00 4.75 30.00 98.26
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040303 6192006004 67.37 0.25 25.00 4.75 30.00 97.37
042010 6186017020 65.21 0.25 25.00 4.75 30.00 95.21
036945 6194013027 65.01 0.25 25.00 4.75 30.00 95.01
038962 6175007025 65.01 0.25 25.00 4.75 30.00 95.01
039878 6177013012 64.25 0.25 25.00 4.75 30.00 94.25
037554 6176011001 64.23 0.25 25.00 4.75 30.00 94.23
041009 6186001015 64.19 0.25 25.00 4.75 30.00 94.19
040410 6174015029 64.02 0.25 25.00 4.75 30.00 94.02
035483 6188009032 63.92 0.25 25.00 4.75 30.00 93.92
040945 6189011019 63.87 0.25 25.00 4.75 30.00 93.87
040029 6190011009 63.83 0.25 25.00 4.75 30.00 93.83
035113 6188005010 63.57 0.25 25.00 4.75 30.00 93.57
035943 6186011070 63.51 0.25 25.00 4.75 30.00 93.51
038353 6175021028 63.49 0.25 25.00 4.75 30.00 93.49
041377 6186038025 63.48 0.25 25.00 4.75 30.00 93.48
040795 6189010027 63.46 0.25 25.00 4.75 30.00 93.46
038098 6171023028 63.43 0.25 25.00 4.75 30.00 93.43
040022 6187014016 63.43 0.25 25.00 4.75 30.00 93.43
034177 6190015002 63.43 0.25 25.00 4.75 30.00 93.43
033917 6194027034 63.42 0.25 25.00 4.75 30.00 93.42
038158 6192022011 63.30 0.25 25.00 4.75 30.00 93.30
085463 6170032011 63.25 0.25 25.00 4.75 30.00 93.25
037436 6192021018 63.22 0.25 25.00 4.75 30.00 93.22
040829 6189010045 63.22 0.25 25.00 4.75 30.00 93.22
042272 6192013011 63.22 0.25 25.00 4.75 30.00 93.22
038385 6175025019 63.22 0.25 25.00 4.75 30.00 93.22
034195 6190017002 63.22 0.25 25.00 4.75 30.00 93.22
082744 6174016008 63.22 0.25 25.00 4.75 30.00 93.22
039976 6177013019 63.22 0.25 25.00 4.75 30.00 93.22
040893 6193019001 63.19 0.25 25.00 4.75 30.00 93.19
034337 6190016021 63.18 0.25 25.00 4.75 30.00 93.18
040178 6174016018 63.13 0.25 25.00 4.75 30.00 93.13
034235 6193015017 63.02 0.25 25.00 4.75 30.00 93.02
036338 6186022029 63.01 0.25 25.00 4.75 30.00 93.01
039181 6191022011 63.01 0.25 25.00 4.75 30.00 93.01
037727 6168005028 63.01 0.25 25.00 4.75 30.00 93.01
040362 6174015017 63.01 0.25 25.00 4.75 30.00 93.01
075561 6188015012 63.01 0.25 25.00 4.75 30.00 93.01
081854 6193001014 63.01 0.25 25.00 4.75 30.00 93.01
037020 6169004023 63.01 0.25 25.00 4.75 30.00 93.01
033864 6193013027 63.01 0.25 25.00 4.75 30.00 93.01
039208 6177011014 63.01 0.25 25.00 4.75 30.00 93.01
081410 6191003032 63.01 0.25 25.00 4.75 30.00 93.01
076049 6194007003 63.01 0.25 25.00 4.75 30.00 93.01
034156 6193016001 63.01 0.25 25.00 4.75 30.00 93.01
039457 6187019013 63.01 0.25 25.00 4.75 30.00 93.01
084507 6189014050 63.00 0.25 25.00 4.75 30.00 93.00
034169 6193016003 63.00 0.25 25.00 4.75 30.00 93.00
040840 6189010042 62.98 0.25 25.00 4.75 30.00 92.98
035206 6187023014 62.98 0.25 25.00 4.75 30.00 92.98
037673 6176012025 62.96 0.25 25.00 4.75 30.00 92.96
043813 6169009005 62.96 0.25 25.00 4.75 30.00 92.96
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
074671 6169008021 62.96 0.25 25.00 4.75 30.00 92.96
040859 6189010046 62.96 0.25 25.00 4.75 30.00 92.96
039537 6190001013 62.96 0.25 25.00 4.75 30.00 92.96
037034 6170023008 62.96 0.25 25.00 4.75 30.00 92.96
038732 6173027005 62.96 0.25 25.00 4.75 30.00 92.96
082413 6173013015 62.96 0.25 25.00 4.75 30.00 92.96
039264 6190021009 62.96 0.25 25.00 4.75 30.00 92.96
037851 6168011031 62.96 0.25 25.00 4.75 30.00 92.96
040638 6192023021 62.96 0.25 25.00 4.75 30.00 92.96
041379 6189037006 62.96 0.25 25.00 4.75 30.00 92.96
035475 6168004006 62.96 0.25 25.00 4.75 30.00 92.96
037986 6168010025 62.96 0.25 25.00 4.75 30.00 92.96
085529 6173029029 62.96 0.25 25.00 4.75 30.00 92.96
036580 6170027023 62.96 0.25 25.00 4.75 30.00 92.96
034764 6187009023 62.96 0.25 25.00 4.75 30.00 92.96
039519 6187017014 62.96 0.25 25.00 4.75 30.00 92.96
041779 6188018033 62.96 0.25 25.00 4.75 30.00 92.96
034024 6194014018 62.96 0.25 25.00 4.75 30.00 92.96
073513 6173029008 62.96 0.25 25.00 4.75 30.00 92.96
066206 6170027017 62.96 0.25 25.00 4.75 30.00 92.96
038626 6177001038 62.96 0.25 25.00 4.75 30.00 92.96
037682 6171024024 62.96 0.25 25.00 4.75 30.00 92.96
037795 6168004040 62.96 0.25 25.00 4.75 30.00 92.96
080866 6171018041 62.96 0.25 25.00 4.75 30.00 92.96
036256 6177002044 62.96 0.25 25.00 4.75 30.00 92.96
041011 6189007009 62.96 0.25 25.00 4.75 30.00 92.96
036384 6186025050 62.96 0.25 25.00 4.75 30.00 92.96
034768 6189037002 62.96 0.25 25.00 4.75 30.00 92.96
037623 6171021014 62.96 0.25 25.00 4.75 30.00 92.96
037747 6192008001 62.96 0.25 25.00 4.75 30.00 92.96
040582 6192001003 62.96 0.25 25.00 4.75 30.00 92.96
041128 6186032021 62.96 0.25 25.00 4.75 30.00 92.96
036123 6188002044 62.96 0.25 25.00 4.75 30.00 92.96
074256 6192017004 62.96 0.25 25.00 4.75 30.00 92.96
040632 6192001001 62.96 0.25 25.00 4.75 30.00 92.96
038651 6177001006 62.96 0.25 25.00 4.75 30.00 92.96
039758 6192002015 62.96 0.25 25.00 4.75 30.00 92.96
037535 6176011035 62.96 0.25 25.00 4.75 30.00 92.96
080367 6186027003 62.96 0.25 25.00 4.75 30.00 92.96
040044 6190013024 62.96 0.25 25.00 4.75 30.00 92.96
034363 6190016007 62.96 0.25 25.00 4.75 30.00 92.96
035394 6169016005 62.96 0.25 25.00 4.75 30.00 92.96
040498 6189002029 62.96 0.25 25.00 4.75 30.00 92.96
042754 6187018003 62.96 0.25 25.00 4.75 30.00 92.96
041509 6186037014 62.96 0.25 25.00 4.75 30.00 92.96
036332 6186022030 62.96 0.25 25.00 4.75 30.00 92.96
039235 6177010053 62.96 0.25 25.00 4.75 30.00 92.96
038080 6208015014 62.96 0.25 25.00 4.75 30.00 92.96
040597 6189009025 62.96 0.25 25.00 4.75 30.00 92.96
035725 6170030015 62.96 0.25 25.00 4.75 30.00 92.96
034191 6193016023 62.96 0.25 25.00 4.75 30.00 92.96
085384 6192013016 62.96 0.25 25.00 4.75 30.00 92.96
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040034 6187007013 62.96 0.25 25.00 4.75 30.00 92.96
039242 6190003028 62.96 0.25 25.00 4.75 30.00 92.96
074979 6171020012 62.96 0.25 25.00 4.75 30.00 92.96
039949 6187021023 62.96 0.25 25.00 4.75 30.00 92.96
035808 6174023020 62.96 0.25 25.00 4.75 30.00 92.96
073565 6187026021 62.96 0.25 25.00 4.75 30.00 92.96
036442 6186024023 62.96 0.25 25.00 4.75 30.00 92.96
035844 6174024021 62.96 0.25 25.00 4.75 30.00 92.96
041956 6223016019 62.96 0.25 25.00 4.75 30.00 92.96
038804 6175018019 62.96 0.25 25.00 4.75 30.00 92.96
040154 6174016026 62.96 0.25 25.00 4.75 30.00 92.96
034076 6170019005 62.96 0.25 25.00 4.75 30.00 92.96
035807 6186004002 62.96 0.25 25.00 4.75 30.00 92.96
039521 6187012013 62.96 0.25 25.00 4.75 30.00 92.96
036010 6188017021 62.96 0.25 25.00 4.75 30.00 92.96
037279 6170035012 62.96 0.25 25.00 4.75 30.00 92.96
037680 6191022016 62.96 0.25 25.00 4.75 30.00 92.96
035646 6168006009 62.96 0.25 25.00 4.75 30.00 92.96
038408 6175022009 62.96 0.25 25.00 4.75 30.00 92.96
037430 6171017025 62.96 0.25 25.00 4.75 30.00 92.96
040738 6193016030 62.96 0.25 25.00 4.75 30.00 92.96
039172 6173025020 62.96 0.25 25.00 4.75 30.00 92.96
034377 6190018008 62.96 0.25 25.00 4.75 30.00 92.96
038945 6173028023 62.96 0.25 25.00 4.75 30.00 92.96
036197 6186018020 62.96 0.25 25.00 4.75 30.00 92.96
080304 6176013027 62.96 0.25 25.00 4.75 30.00 92.96
034900 6173028008 62.96 0.25 25.00 4.75 30.00 92.96
035793 6186004003 62.96 0.25 25.00 4.75 30.00 92.96
043010 6187003025 62.96 0.25 25.00 4.75 30.00 92.96
038563 6173007023 62.96 0.25 25.00 4.75 30.00 92.96
040127 6187007009 62.96 0.25 25.00 4.75 30.00 92.96
041010 6189007007 62.96 0.25 25.00 4.75 30.00 92.96
041229 6186033013 62.96 0.25 25.00 4.75 30.00 92.96
083018 6189018008 62.96 0.25 25.00 4.75 30.00 92.96
035220 6189028052 62.96 0.25 25.00 4.75 30.00 92.96
038539 6177003006 62.96 0.25 25.00 4.75 30.00 92.96
066703 6194027039 62.96 0.25 25.00 4.75 30.00 92.96
038108 6208015012 62.96 0.25 25.00 4.75 30.00 92.96
038056 6208016012 62.96 0.25 25.00 4.75 30.00 92.96
036927 6170013029 62.96 0.25 25.00 4.75 30.00 92.96
040956 6189008013 62.96 0.25 25.00 4.75 30.00 92.96
035273 6171020023 62.96 0.25 25.00 4.75 30.00 92.96
036438 6186022024 62.96 0.25 25.00 4.75 30.00 92.96
040863 6189014043 62.96 0.25 25.00 4.75 30.00 92.96
064864 6187022006 62.96 0.25 25.00 4.75 30.00 92.96
037221 6168002018 62.96 0.25 25.00 4.75 30.00 92.96
069443 6191011007 62.96 0.25 25.00 4.75 30.00 92.96
041041 6218009047 62.96 0.25 25.00 4.75 30.00 92.96
036858 6170012003 62.96 0.25 25.00 4.75 30.00 92.96
035590 6168009026 62.96 0.25 25.00 4.75 30.00 92.96
084141 6192019018 62.96 0.25 25.00 4.75 30.00 92.96
037905 6168022001 62.96 0.25 25.00 4.75 30.00 92.96
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041138 6186028001 62.96 0.25 25.00 4.75 30.00 92.96
037232 6168002001 62.76 0.25 25.00 4.75 30.00 92.76
036181 6192008018 62.63 0.25 25.00 4.75 30.00 92.63
039803 6190006021 62.00 0.25 25.00 4.75 30.00 92.00
040708 6189006003 61.16 0.25 25.00 4.75 30.00 91.16
036786 6170004014 61.12 0.25 25.00 4.75 30.00 91.12
035094 6189026023 60.97 0.25 25.00 4.75 30.00 90.97
040199 6187015007 60.96 0.25 25.00 4.75 30.00 90.96
033685 6193007009 60.63 0.25 25.00 4.75 30.00 90.63
036974 6170021027 59.71 0.25 25.00 4.75 30.00 89.71
036668 6168005029 58.98 0.25 25.00 4.75 30.00 88.98
084948 6173009020 58.66 0.25 25.00 4.75 30.00 88.66
037023 6170023006 55.97 0.25 25.00 4.75 30.00 85.97
035486 6189022032 53.86 0.25 25.00 4.75 30.00 83.86
042027 6168022015 53.68 0.25 25.00 4.75 30.00 83.68
040293 6187014024 53.29 0.25 25.00 4.75 30.00 83.29
036536 6170028008 52.10 0.25 25.00 4.75 30.00 82.10
040318 6187023004 51.84 0.25 25.00 4.75 30.00 81.84
033873 6194013027 50.97 0.25 25.00 4.75 30.00 80.97
033746 6191010011 50.00 0.25 25.00 4.75 30.00 80.00
041933 6170018026 50.00 0.25 25.00 4.75 30.00 80.00
040636 6191026006 49.71 0.25 25.00 4.75 30.00 79.71
039886 6187025010 49.48 0.25 25.00 4.75 30.00 79.48
038298 6175022019 48.98 0.25 25.00 4.75 30.00 78.98
033921 6194014007 48.19 0.25 25.00 4.75 30.00 78.19
039918 6177012028 47.60 0.25 25.00 4.75 30.00 77.60
035500 6189019036 47.04 0.25 25.00 4.75 30.00 77.04
034192 6170029020 44.99 0.25 25.00 4.75 30.00 74.99
040387 6174015015 43.51 0.25 25.00 4.75 30.00 73.51
037933 6171023015 41.33 0.25 25.00 4.75 30.00 71.33
079137 6190019017 40.82 0.25 25.00 4.75 30.00 70.82
037501 6168014001 39.82 0.25 25.00 4.75 30.00 69.82
071593 6173025031 39.70 0.25 25.00 4.75 30.00 69.70
037397 6176002013 39.41 0.25 25.00 4.75 30.00 69.41
038829 6191005006 39.19 0.25 25.00 4.75 30.00 69.19
037283 6168018001 38.88 0.25 25.00 4.75 30.00 68.88
036874 6170013014 38.82 0.25 25.00 4.75 30.00 68.82
039255 6187018006 38.75 0.25 25.00 4.75 30.00 68.75
041405 6186038023 38.74 0.25 25.00 4.75 30.00 68.74
034103 6194012020 38.72 0.25 25.00 4.75 30.00 68.72
039123 6173030009 38.72 0.25 25.00 4.75 30.00 68.72
042502 6174013027 38.69 0.25 25.00 4.75 30.00 68.69
084110 6191023001 38.58 0.25 25.00 4.75 30.00 68.58
039545 6187020004 37.83 0.25 25.00 4.75 30.00 67.83
039649 6187026010 37.63 0.25 25.00 4.75 30.00 67.63
034895 6173028009 37.59 0.25 25.00 4.75 30.00 67.59
041771 6188025022 36.92 0.25 25.00 4.75 30.00 66.92
042270 6193004007 36.84 0.25 25.00 4.75 30.00 66.84
039139 6175013001 36.75 0.25 25.00 4.75 30.00 66.75
037940 6208013010 36.69 0.25 25.00 4.75 30.00 66.69
040991 6192003003 36.60 0.25 25.00 4.75 30.00 66.60
034259 6190016004 35.91 0.25 25.00 4.75 30.00 65.91
Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
081093 6189002021 35.39 0.25 25.00 4.75 30.00 65.39
064112 6191020008 32.92 0.25 25.00 4.75 30.00 62.92
040575 6189006032 32.59 0.25 25.00 4.75 30.00 62.59
039563 6187017005 31.99 0.25 25.00 4.75 30.00 61.99
036017 6188016019 30.59 0.25 25.00 4.75 30.00 60.59
033831 6193013029 30.54 0.25 25.00 4.75 30.00 60.54
034568 6193018007 30.00 0.25 25.00 4.75 30.00 60.00
Totals: $229,330.28 $287.25 $28,725.00 $5,457.75 $34,470.00$263,800.28 *Amount is subject to change.
RESOLUTION NO. ________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD OF ITS
INTENTION TO LEVY AND COLLECT REFUSE CHARGES AGAINST SINGLE FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) IN FISCAL YEAR 2025-2026 ON THE
COUNTY TAX ROLL AND AUTHORIZING AND DIRECTING THE COUNTY
ASSESSOR TO INCLUDE DELINQUENT RESIDENTIAL REFUSE BILLS FROM WASTE RESOURCES, INC. (WRI) AS A SPECIAL ASSESSMENT TO BE COLLECTED
AT THE SAME TIME AND IN THE SAME MANNER AS COUNTY TAXES AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS JULY 1, 2025
WHEREAS, Section 38790.1 of the California Government Code authorizes cities to collect delinquent refuse bills via a special assessment to be collected with county taxes;
WHEREAS, Health and Safety Code Section 5473 allows any entity, by a two - thirds vote of the members of the legislative body, to elect to have refuse and garbage collection on property tax rolls;
WHEREAS, various cities and counties have placed delinquent refuse charges on the property tax roll as a mechanism of collection; and WHEREAS, Lynwood Municipal Code Section 9 -1 supports this mechanism of collection for delinquent garbage and rubbish charges;
WHEREAS, the City of Lynwood has entered into agreements for the collection of refuse by private refuse firms pursuant to the provisions of City of Lynwood Municipal Code Section 9-1 (Health and Sanitation; Garbage and Refuse); WHEREAS, the City of Lynwood has entered into an agreement with Waste Resources, I nc. for the collection of refuse within the City of Lynwood pursuant to an exclusive franchise;
WHEREAS, the agreement with Waste Resources, Inc. places the responsibility of collecting accounts that are delinquent for over 60 days to the City of Lynwood; WHEREAS, the City Council of the City of Lynwood desires to keep the refuse collection costs at a minimum within the City and require that all persons pay their fair share of these collection costs in order to keep fees as low as possible; and WHEREAS, the City Council of the City of Lynwood has determined that the best method of achieving this goal is to establish permanent procedures whereby the City can place overdue charges of delinquent accounts on the property tax assessment rolls of single-family residential parcels (up to three units) so as to better ensure payment; and WHEREAS, the City Council of the City of Lynwood believes that these procedures are in the best interest of the City of Lynwood.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY O F LYNWOOD DOES HEREBY RESOLVE AS FOLLOWS:
171
Section 1. The Fees authorized pursuant to City of Lynwood Municipal Code Section 9-1, including those owing prospectively as well as those that remain unpaid as of April 30 of any year, may be collected on the property tax roll pursuant to the provisions of Health & Safety Code Section 5473 et seq as those may be amended from time to time. a. Written Report: Annually, on or before June 15 of each year, the City or its Solid Waste Contractor shall cause a written report to be prepared and filed with the City Clerk. The report shall describe each parcel of real property in the City receiving services and the amount of the charge associated with such services for the next fiscal year.
In addition, for collection of delinquent accounts, the contractor shall cause a report of delinquent fees or charges to be prepared annually after April 30 of any year. The report may contain both prospective and delinquent charges.
b. Upon receipt of the initial report, the City Council shall fix a time, date and place for a public hearing on the report and any objections or protests thereto, and shall cause written notice of such hearing to be mailed to the landowners listed on the report not fewer than 15 calendar days prior to the date of the public hearing. Thereafter, annual notice regarding the report shall be made by publication pursuant to Health & Safety Code Section 5473.1 prior to the date set for the hearing, as that may be amended from time to time and pursuant to Govt. Code Section 6066.
c. The City Council hereby sets the public hearing as July 1, 2025, at the hour of 6:00 p.m. or soon thereafter, in the Council Chamber of the City Hall Annex, 11350 Bullis Road, Lynwood, California.
d. At the hearing, the City Council shall hear any objections or protests of landowners liable to be assessed for fees. At the conclusion of its public hearing, the City Council shall determine and approve, as an assessment against the property, all past due billings and penalties due to the date of said hearing, together with the costs incurred in collecting the unpaid charges. If there is a majority protest of the total number of property owners notified, the report shall not be approved. Otherwise, the City Council may make such revisions or corrections to the report as it deems just; after which, by resolution, the report may be confirmed.
e. After the public hearing, without delaying the submittal of the list of delinquent amounts per parcel to the County, property owners will be given an opportunity to pay delinquent charges prior to the placement of delinquent charges on property tax rolls.
f. A certified copy of the confirmed report shall be filed with the County Auditor for amounts of the respective assessments against the respective parcels of land as they appear on the current assessment roll. The City Clerk shall file the report with the County Auditor before August 10th of each year, unless allowed otherwise by the County Auditor.
The City may delegate responsibilities for the report to the Contractor or to a contractor for the City except for the conduct of the public hearing.
Section 2. Special Assessment.
172
a. The fees set forth in the report as confirmed shall constitute special assessments against the respective parcels of land, and are a lien on the property for the amount of such delinquent fees plus administrative costs. The lien created attaches upon recordation, in the office of the County Recorder, of such certified copy of the resolution of confirmation. Cal. Gov. Code § 25831.
b. The assessment may be collected at the same time and in the same manner as ordinary county ad valorem property taxes and shall be subject to the same penalties and the same procedure, including sale in case of delinquency, as provided for such taxes. c. All laws applicable to the levy, collection and enforcement of ad valorem property taxes shall be applicable to such assessments, except that, if any real property to which such fees or charges attach to has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes would become delinquent, then the lien which would otherwise be imposed shall not attach to such real property and the fees or charges and interest shall be transferred to the unsecured roll for collection.
d. Each delinquent refuse bill shall be increased by an amount not to exceed the actual costs incurred by the County of Los Angeles and char ged to the City of Lynwood for placing the delinquent refuse bills on the property tax roll via special assessment. e. The list of properties and the amount to be collected attached as Exhibit “A,” shall be forwarded to the County Assessor for posting on the tax bill as a special assessment.
Exhibit “A” may be modified by the City Manager prior to placing the delinquent bi lls on the property tax roll where delinquent refuse charges are paid following the July 1, 2025 public hearing.
Section 3. This resolution shall take effect immediately upon its adoption.
Section 4. The City Clerk shall certify as to the adoption of this City Council Resolution.
173
PASSED, APPROVED and ADOPTED this 3rd day of June, 2025.
_______________________________
Rita Soto
ATTEST:
Mayor
__________________________ _________________________________ María Quiñonez Julian Lee
City Clerk
City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
__________________________ _________________________________ Noel Tapia Harry Wong
City Attorney
Director of Finance and Administration
174
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, María Quiñonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held by the City Council of the City of Lynwood at a meeting held on 3rd day of June, 2025.
AYES:
NOES:
ABSENT:
ABSTAIN:
_________________________________
María Quiñonez
City Clerk
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quiñonez, 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 ___ day of ____, 2025.
_________________________________
María Quiñonez
City Clerk
175
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Patrick Matson, Director of Human Resources/Risk Management SUBJECT:
A RESOLUTION OF THE CITY COUNCIL AND THE CITY OF LYNWOOD,
COUNTY OF LOS ANGELES, STATE OF CALIFORNIA AMENDING AND UPDATING THE CITY’S CLASSIFICATION/COMPENSATION PLAN, IN ACCORDANCE WITH THE CITY’S PERSONNEL RULES AND
REGULATIONS AND
WITH THE PROVISIONS STATED WITHIN THE
MEMORANDUM OF UNDERSTANDINGS (MOU) BETWEEN THE CITY
OF LYNWOOD, THE LYNWOOD EMPLOYEES MANAGEMENT GROUP
(LEMG), AND THE LYNWOOD EMPLOYEES ASSOCIATION
(LEA)/AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME), LOCAL 1920
Agenda Item # 9.11.
Recommendation:
Staff recommends approving the resolution amending the City's Classification and Compensation plan.
Background:
Per the City’s Rules and Regulations, any amendment to the City’s Classification/Compensation Plan, including its Salary Schedule, requires City Council approval in the form of a resolution.
Discussion and Analysis:
The Lynwood City Council has adopted an Employee Classification and Compensation Plan, which is periodically amended as needed.
Staff is presenting two items for City Council
City Council City Council Regular Meeting 176
review and approval that require amendments to this plan.
COLA Increases
As part of its bargaining agreements with both the Lynwood Employees Management Group (LEMG) and Lynwood Employees Association (LEA)/American Federation of State, County and Municipal Employees (AFSCME) Local 1920, the City of Lynwood agreed to provide a four-percent (4%) Cost of Living Adjustment (COLA) increase, effective July 1, 2025.
In order to process the agreed upon increase, the City’s Personnel Rules and Regulations require an amendment to the City’s Classification/Compensation Plan, more specifically the City’s Salary Schedule, to reflect the salary increases by way of resolution.
The proposed salary schedule (as shown in Exhibit A) reflects the agreed to four-percent (4%) COLA increases which are scheduled to take effect July 1, 2025.
Creation, Addition and Reclassification of a Full-Time Senior Financial Analyst Classification:
Following a recent vacancy in the Senior Management Analyst position within the Department of Finance, the Director of Finance requested the creation of a Senior Financial Analyst classification (Exhibit B) to better align with the department’s current operational needs.
The existing Senior Management Analyst classification was designed broadly to provide complex analytical and administrative support across departments within the organization.
While it included budget-related duties, the Director of Finance determined that the proposed Senior Financial Analyst role is more appropriately tailored to meet current demands in budget administration, staff supervision, and related responsibilities.
As part of the Lynwood Employees’ Management Group (LEMG), the City met and conferred with LEMG regarding the new job description. LEMG approved the description as written, and it was subsequently approved by the Personnel Board on May 15, 2025.
Pending City Council
approval, the new classification will be added to the City's classification and compensation plan. Additionally, the vacant Senior Management Analyst position in Finance will be reclassified to Senior Financial Analyst at no additional cost to the General Fund, as both positions share the same salary range (M-61).
In order to implement the aforementioned changes, staff recommends the City Council adopt City Council City Council Regular Meeting 177
Exhibit A - Revised Salary Schedule Reflecting 4% COLA Increase Per MOUs & Adding Sr Financial Analyst.pdf
Exhibit B - Senior Financial Analyst (Agreed to wLEMG May 2025).pdf Resolution -
Updating_Salary_Schedule_for_Both_LEMG_and_LEA_for_July_1__2025_COLA_Increases.docx the proposed resolution amending the City’s Classification/Compensation Plan, in accordance with the City’s Personnel Rules and Regulations.
Fiscal Impact:
Staff estimates that the 4% COLA will increase the FY 25-26 budget by $346,000, while the addition and reclassification of the Senior Financial Analyst will have no impact to the budget.
Coordinated With:
City Manager's Office
City Attorney's Office
Department of Finance and Administration
ATTACHMENTS:
Description
City Council City Council Regular Meeting 178
CITY OF LYNWOOD
CLASSIFICATION & COMPENSATION SCHEDULE
Biweekly and Monthly Salaries & MOU-Related Pay
Adopted on June XX, 2025 (Reso No. 2025.XXX); Effective July 1, 2025
ELECTED OFFICIALS
UNIT JOB TITLE CURRENT
E Councilmember 975.00
E City Clerk 1,000.00
E City Treasurer 1,000.00
CITY MANAGEMENT: At-Will Contract Employees
JOB TITLE
Ex/AW City Manager Annual Salary 236,237.04
Monthly Salary 19,686.42
DEPARTMENT DIRECTOR: Executive Management At-Will Employees (Under Reso No. 2021.105)
JOB TITLE STEP A B C D E
Ex/AW Director of Community Development Annual Salary 176,684.17 185,518.39 194,794.31 204,534.03 214,760.74 Monthly Salary 14,723.68 15,459.87 16,232.86 17,044.51 17,896.73 Ex/AW Director of Finance Annual Salary 165,215.02 173,475.77 182,149.57 191,257.05 200,819.91 Monthly Salary 13,767.91 14,456.32 15,179.13 15,938.09 16,735.00 Ex/AW Director of HR & Risk Management Annual Salary 165,215.02 173,475.77 182,149.57 191,257.05 200,819.91 Monthly Salary 13,767.91 14,456.32 15,179.13 15,938.09 16,735.00 Ex/AW Director of Public Works Annual Salary 176,684.17 185,518.39 194,794.31 204,534.03 214,760.74 Monthly Salary 14,723.68 15,459.87 16,232.86 17,044.51 17,896.73 Ex/AW Director of Recreation & Community Services Annual Salary 165,215.02 173,475.77 182,149.57 191,257.05 200,819.91 Monthly Salary 13,767.91 14,456.32 15,179.13 15,938.09 16,735.00 Ex/AW Director of Technology Services Annual Salary 158,264.11 166,177.32 174,486.20 183,210.52 192,371.05 Monthly Salary 13,188.68 13,848.11 14,540.51 15,267.55 16,030.92 DEPARTMENT DIRECTORS: Executive Management At-Will Contract Employees (Pre-Date Reso No. 2021.105)
JOB TITLE
Ex/AW Director of Recreation & Community Services 196,727.29 Exhibit A
4% COLA + Add Sr. Fin Analyst
179
16,393.94
Ex/AW Director of Technology Services 192,370.87
16,030.91
MANAGEMENT CIVIL SERVICE EMPLOYEES
UNIT JOB TITLE BAND STEP A B C D E
M. Accounting/Auditing Supervisor M-54 3,274.51 3,435.13 3,644.61 3,845.06 4,056.54 7,094.76 7,442.79 7,896.65 8,330.97 8,789.17 M. Accountant M-55 3,308.89 3,471.20 3,682.88 3,885.44 4,099.13 7,169.27 7,520.94 7,979.57 8,418.44 8,881.46 M. Administrative Analyst II M-50 3,001.44 3,151.52 3,309.09 3,474.55 3,648.27 6,503.13 6,828.28 7,169.70 7,528.18 7,904.59 M Administrative Analyst III M-56 3,497.73 3,674.03 3,855.23 4,054.06 4,259.76 7,578.41 7,960.40 8,352.99 8,783.80 9,229.48 Exempt Assistant to the City Manager M-65 4,327.42 4,517.74 4,717.58 4,927.41 5,147.73 9,376.07 9,788.44 10,221.43 10,676.06 11,153.43 M Billing & Collections Supervisor M-54 3,274.51 3,435.13 3,644.61 3,845.06 4,056.54 7,094.76 7,442.79 7,896.65 8,330.97 8,789.17 M Building Official M-70 5,187.53 5,450.80 5,723.36 6,009.25 6,308.75 11,239.64 11,810.06 12,400.61 13,020.04 13,668.96 M Associate Engineer M-61 3,806.48 3,996.81 4,196.65 4,406.48 4,626.80 8,247.38 8,659.76 9,092.75 9,547.38 10,024.74 M Deputy Dir. of Admin. Services M-61 3,806.48 3,996.81 4,196.65 4,406.48 4,626.80 8,247.38 8,659.76 9,092.75 9,547.38 10,024.74 M Deputy Dir. of Public Works M-71 6,188.59 6,374.24 6,565.47 6,762.43 6,965.31 13,408.61 13,810.86 14,225.18 14,651.94 15,091.50 M Deputy Dir. of Rec and Comm Services M-70 5,187.53 5,450.80 5,723.36 6,009.25 6,308.75 11,239.64 11,810.06 12,400.61 13,020.04 13,668.96 M Electrical Maintenance Supervisor M-45 2,671.04 2,804.26 2,945.31 3,095.17 3,249.91 5,787.26 6,075.89 6,381.50 6,706.20 7,041.48 M Deputy City Clerk M-52 3,171.55 3,329.24 3,497.73 3,674.03 3,855.22 6,871.68 7,213.35 7,578.41 7,960.40 8,352.98 M. Deputy City Treasurer M-52 3,171.55 3,329.24 3,497.73 3,674.03 3,855.22 6,871.68 7,213.35 7,578.41 7,960.40 8,352.98 M/Conf. Human Resources & Risk Analyst M-52 3,171.55 3,329.24 3,497.73 3,674.03 3,855.22 180
6,871.68 7,213.35 7,578.41 7,960.40 8,352.98 M Planning Associate M-56 3,497.73 3,674.03 3,855.23 4,054.06 4,259.76 7,578.41 7,960.40 8,353.00 8,783.80 9,229.48 M Planning Manager M-69 4,926.51 5,209.79 5,509.35 5,826.14 6,161.14 10,674.11 11,287.87 11,936.92 12,623.30 13,349.14 M Principal Accountant M-65 4,327.42 4,517.74 4,717.58 4,927.41 5,147.73 9,376.07 9,788.44 10,221.43 10,676.06 11,153.43 M Principal Planner M-67 4,587.88 4,724.55 4,964.63 5,213.33 5,527.77 9,940.42 10,236.54 10,756.70 11,295.54 11,976.83 M Public Safety Manager M-65 4,327.42 4,517.74 4,717.58 4,927.41 5,147.73 9,376.07 9,788.44 10,221.43 10,676.06 11,153.43 M Public Works Operations Manager M-69 4,926.51 5,209.79 5,509.35 5,826.14 6,161.14 10,674.11 11,287.87 11,936.92 12,623.30 13,349.14 M Public Works Operations Supervisor M-56 3,497.73 3,674.03 3,855.23 4,054.06 4,259.76 7,578.41 7,960.40 8,353.00 8,783.80 9,229.48 M Public Works Special Projects Mgr M-71 6,188.59 6,374.24 6,565.47 6,762.43 6,965.31 13,408.61 13,810.86 14,225.18 14,651.94 15,091.50 M Recreation Facility & Program Supervisor M-50 3,001.44 3,151.52 3,309.09 3,474.55 3,648.27 6,503.13 6,828.28 7,169.70 7,528.18 7,904.59 M Recreation Superintendent II M-61 3,806.48 3,996.81 4,196.65 4,406.48 4,626.80 8,247.38 8,659.76 9,092.75 9,547.38 10,024.74 M Senior Accountant M-61 3,806.48 3,996.81 4,196.65 4,406.48 4,626.80 8,247.38 8,659.76 9,092.75 9,547.38 10,024.74 M Senior Financial Analyst M-61 3,806.48 3,996.81 4,196.65 4,406.48 4,626.80 8,247.38 8,659.76 9,092.75 9,547.38 10,024.74 M/Conf. Senior Human Resources & Risk Analyst M-65 4,327.42 4,517.74 4,717.58 4,927.41 5,147.73 9,376.07 9,788.44 10,221.43 10,676.06 11,153.43 M/Conf. Senior Management Analyst M-61 3,806.48 3,996.81 4,196.65 4,406.48 4,626.80 8,247.38 8,659.76 9,092.75 9,547.38 10,024.74 M Senior Planner M-65 4,327.42 4,517.74 4,717.58 4,927.41 5,147.73 9,376.07 9,788.44 10,221.43 10,676.06 11,153.43 M Senior Project Manager M-61 3,806.48 3,996.81 4,196.65 4,406.48 4,626.80 8,247.38 8,659.76 9,092.75 9,547.38 10,024.74 M Senior Public Works Manager M-56 3,497.73 3,674.03 3,855.23 4,054.06 4,259.76 181
7,578.41 7,960.40 8,353.00 8,783.80 9,229.48 M System Analyst M-56 3,497.73 3,674.03 3,855.23 4,054.06 4,259.76 7,578.41 7,960.40 8,353.00 8,783.80 9,229.48 M Water Operations Supervisor M-56 3,497.73 3,674.03 3,855.23 4,054.06 4,259.76 7,578.41 7,960.40 8,353.00 8,783.80 9,229.48 CIVIL SERVICE EMPLOYEES - Leads & General Staff - - - - -
UNIT JOB TITLE BAND STEP A STEP B STEP C STEP D STEP E G Account Clerk G-31 1,908.72 2,004.25 2,104.72 2,209.10 2,319.42 4,135.56 4,342.55 4,560.22 4,786.38 5,025.41 G Accounting Technician G-38 2,250.47 2,362.99 2,481.14 2,605.20 2,735.45 4,876.02 5,119.81 5,375.81 5,644.60 5,926.81 G Administrative Assistant G-41 2,435.64 2,557.76 2,685.78 2,819.72 2,961.57 5,277.21 5,541.81 5,819.19 6,109.40 6,416.73 G Assistant Administrative Analyst G-43 2,557.76 2,685.78 2,819.72 2,961.56 3,112.27 5,541.80 5,819.19 6,109.40 6,416.72 6,743.24 G Assistant to the City Clerk G-38 2,250.47 2,362.99 2,481.14 2,605.20 2,735.45 4,876.02 5,119.81 5,375.81 5,644.60 5,926.81 G Assistant Engineer G-46 2,804.26 2,945.31 3,095.16 3,249.91 3,410.57 6,075.89 6,381.50 6,706.19 7,041.47 7,389.56 G Building Inspector G-55 3,171.55 3,329.24 3,497.73 3,674.03 3,855.22 6,871.68 7,213.36 7,578.41 7,960.40 8,352.98 G Building Maintenance Lead Worker G-43 2,557.76 2,685.78 2,819.72 2,961.56 3,112.27 5,541.80 5,819.19 6,109.40 6,416.72 6,743.24 G Building Maintenance Worker G-38 2,250.47 2,362.99 2,481.14 2,605.20 2,735.45 4,876.02 5,119.81 5,375.81 5,644.60 5,926.81 G Business License Officer G-36 2,155.91 2,263.28 2,376.53 2,495.70 2,620.80 4,671.14 4,903.77 5,149.14 5,407.35 5,678.39 G Business License Technician G-38 2,250.47 2,362.99 2,481.14 2,605.20 2,735.45 4,876.02 5,119.81 5,375.81 5,644.60 5,926.81 G City Clerk Technician G-29 1,818.10 1,908.72 2,004.25 2,104.72 2,209.10 3,939.22 4,135.55 4,342.55 4,560.22 4,786.38 G Communications Specialist G-46 2,804.26 2,945.31 3,095.16 3,249.91 3,410.57 6,075.89 6,381.50 6,706.19 7,041.47 7,389.56 G Custodian G-29 1,818.10 1,908.72 2,004.25 2,104.72 2,209.10 182
3,939.22 4,135.55 4,342.55 4,560.22 4,786.38 G Electrical Maintenance Worker G-42 2,486.86 2,629.85 2,781.07 2,940.98 3,110.09 5,388.19 5,698.00 6,025.64 6,372.12 6,738.52 G Executive Assistant to G-46 2,804.26 2,945.31 3,095.16 3,249.91 3,410.57 Community Development 6,075.89 6,381.50 6,706.19 7,041.47 7,389.56 G Executive Assistant G-46 2,804.26 2,945.31 3,095.16 3,249.91 3,410.57 6,075.89 6,381.50 6,706.19 7,041.47 7,389.56 G/Conf. Human Resources & Risk Technician G-38 2,250.47 2,362.99 2,481.14 2,605.20 2,735.45 4,876.02 5,119.81 5,375.81 5,644.60 5,926.81 G/Conf. Human Resources & Risk Specialist G-45 2,712.64 2,847.92 2,991.18 3,143.37 3,300.53 5,877.38 6,170.49 6,480.88 6,810.64 7,151.15 G Garage/Fleet Coordinator G-34 2,053.36 2,156.02 2,263.82 2,377.01 2,495.87 4,448.94 4,671.39 4,904.95 5,150.20 5,407.72 G Information System Assistant G-37 2,209.10 2,319.42 2,435.63 2,557.74 2,685.79 4,786.38 5,025.41 5,277.20 5,541.78 5,819.21 G Information System Technician G-41 2,435.64 2,557.76 2,685.78 2,819.72 2,961.57 5,277.21 5,541.81 5,819.19 6,109.40 6,416.73 G Laborer G-24 1,608.32 1,689.09 1,773.78 1,862.44 1,955.99 3,484.70 3,659.71 3,843.19 4,035.29 4,237.99 G Lead Custodian G-37 2,209.10 2,319.42 2,435.63 2,557.74 2,685.79 4,786.38 5,025.41 5,277.20 5,541.78 5,819.21 G Lead Public Safety Officer G-54 2,983.90 3,132.71 3,290.30 3,457.71 3,630.58 6,465.12 6,787.54 7,128.97 7,491.70 7,866.27 G Maintenance Worker G-37 2,209.10 2,319.42 2,435.63 2,557.74 2,685.79 4,786.38 5,025.41 5,277.20 5,541.78 5,819.21 G Media Specialist G-46 2,804.26 2,945.31 3,095.16 3,249.91 3,410.57 6,075.89 6,381.50 6,706.19 7,041.47 7,389.56 G Office Assistant I G-12 1,199.59 1,259.67 1,322.71 1,388.69 1,458.63 2,599.11 2,729.28 2,865.87 3,008.83 3,160.36 G Office Assistant II G-24 1,608.32 1,689.09 1,773.78 1,862.44 1,955.99 3,484.70 3,659.71 3,843.19 4,035.29 4,237.99 G Park Maintenance Lead Worker G-43 2,557.76 2,685.78 2,819.72 2,961.56 3,112.27 5,541.80 5,819.19 6,109.40 6,416.72 6,743.24 G/Conf. Payroll Specialist G-46 2,804.26 2,945.31 3,095.16 3,249.91 3,410.57 183
6,075.89 6,381.50 6,706.19 7,041.47 7,389.56 G Permit Technician G-39 2,319.42 2,435.63 2,557.76 2,685.78 2,819.72 5,025.41 5,277.20 5,541.80 5,819.19 6,109.40 G Public Safety Officer G-45 2,712.64 2,847.92 2,991.18 3,143.37 3,300.53 5,877.38 6,170.49 6,480.88 6,810.64 7,151.15 G Public Works Operations Coordinator G-34 2,053.36 2,156.02 2,263.82 2,377.01 2,495.87 4,448.94 4,671.39 4,904.95 5,150.20 5,407.72 G Public Works Inspector G-57 3,230.33 3,391.85 3,561.44 3,739.51 3,926.49 6,999.04 7,349.00 7,716.45 8,102.27 8,507.39 G Public Works Technician G-38 2,250.47 2,362.99 2,481.14 2,605.20 2,735.45 4,876.02 5,119.81 5,375.81 5,644.60 5,926.81 G Recreation Coordinator G-39 2,319.42 2,435.63 2,557.76 2,685.78 2,819.72 5,025.41 5,277.20 5,541.80 5,819.19 6,109.40 G Recreation Specialist G-23 1,569.91 1,648.71 1,731.43 1,818.09 1,908.72 3,401.46 3,572.20 3,751.43 3,939.20 4,135.56 G Right -Of-Way Maintenance Lead Worker G-43 2,557.76 2,685.78 2,819.72 2,961.56 3,112.27 5,541.80 5,819.19 6,109.40 6,416.72 6,743.24 G Senior Accounting Technician G-46 2,804.26 2,945.31 3,095.16 3,249.91 3,410.57 6,075.89 6,381.50 6,706.19 7,041.47 7,389.56 G Senior Administrative Assistant G-44 2,620.79 2,778.50 2,889.65 3,036.41 3,189.06 5,678.38 6,020.07 6,260.92 6,578.89 6,909.63 G Sr. Building Inspector/Asst. Building Official G-61 3,806.48 3,996.81 4,196.65 4,406.48 4,626.80 8,247.38 8,659.76 9,092.75 9,547.38 10,024.74 G Senior Information Systems Technician G-44 2,620.79 2,778.50 2,889.65 3,036.41 3,189.06 5,678.38 6,020.07 6,260.92 6,578.89 6,909.63 G Senior Lifeguard G-23 1,569.91 1,648.71 1,731.43 1,818.09 1,908.72 3,401.46 3,572.20 3,751.43 3,939.20 4,135.56 G Senior Street Maintenance Worker G-39 2,319.42 2,435.63 2,557.76 2,685.78 2,819.72 5,025.41 5,277.20 5,541.80 5,819.19 6,109.40 G Street Maintenance Lead Worker G-43 2,557.76 2,685.78 2,819.72 2,961.56 3,112.27 5,541.80 5,819.19 6,109.40 6,416.72 6,743.24 G Street Maintenance Worker G-37 2,209.10 2,319.42 2,435.63 2,557.74 2,685.79 4,786.38 5,025.41 5,277.20 5,541.78 5,819.21 G Water Compliance Specialist G-45 2,712.64 2,847.92 2,991.18 3,143.37 3,300.53 184
5,877.38 6,170.49 6,480.88 6,810.64 7,151.15 G Water Quality Specialist G-44 2,620.79 2,778.50 2,889.65 3,036.41 3,189.06 5,678.38 6,020.07 6,260.92 6,578.89 6,909.63 G Water Service/Wastewater Lead Worker G-58 3,364.62 3,523.85 3,692.46 3,871.59 4,056.57 7,290.00 7,635.00 8,000.32 8,388.45 8,789.24 G Water Service/Wastewater Worker I G-40 2,419.66 2,535.87 2,658.00 2,786.02 2,919.97 5,242.60 5,494.39 5,759.00 6,036.38 6,326.59 G Water Service/Wastewater Worker II G-45 2,712.64 2,847.92 2,991.18 3,143.37 3,300.53 5,877.38 6,170.49 6,480.88 6,810.64 7,151.15 G Water Service/Wastewater Worker III G-47 2,902.52 3,047.27 3,200.56 3,363.41 3,531.57 6,288.80 6,602.43 6,934.54 7,287.38 7,651.74 HOURLY NON-CIVIL SERVICE - Part-Time, Temporary & Seasonal Staff
UNIT JOB TITLE BAND STEP A STEP B STEP C STEP D STEP E G Information Systems Technician H-38A 30.48 31.71 33.00 34.36 35.77 G Water Service/Wastewater Worker I H-39B 30.24 31.76 33.34 35.02 36.76 G Public Safety Officer H-39 27.13 28.48 29.91 31.40 32.97 G Maintenance Worker H-43 22.09 23.20 24.36 25.57 26.85 G Senior Lifeguard H-8B 19.69 20.67 21.65 22.74 23.82 G Recreation Leader III H-13 19.69 21.65 23.82 N/A N/A G Office Assistant II H-36B 19.10 20.05 21.06 22.11 23.21 G Lifeguard H-8 17.93 18.83 19.72 20.71 21.70 G Recreation Leader II H-14 17.93 19.72 21.70 N/A N/A G Recreation Leader I H-6 17.56 19.32 21.25 N/A N/A G Laborer (PW) H-15 17.44 18.31 19.22 20.18 21.19 G Laborer (Recreation Facilites) H-15 17.44 18.31 19.22 20.18 21.19 G Administrative Intern H-15 17.44 18.31 19.22 20.18 21.19
MONTHLY ELECTRONIC MEDIA ALLOWANCES
Department Directors 125.00
Division Managers 90.00
Field & Other Personnel 60.00
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CITY OF LYNWOOD
SENIOR FINANCIAL ANALYST
Department: Finance
Bargaining Unit: LEMG
FLSA Status: Exempt
Salary Grade/Range: M-61
Definition
Under direction from the Director of Finance , performs highly complex professional financial, administrative, and analytical work in support of the Department of Finance’s managerial functions; performs additional duties as required by the Director of Finance.
The Senior Financial Analyst is equivalent to the Senior Management Analyst class and is filled by experienced personnel who conduct projects or direct programs, analyze problems, compile data, and make appropriate recommendations. This position required to control and oversee the City’s annual budget preparation (operating and CIP), mid- year budget adjustments, and other budget amendments throughout the year. It also includes oversight of contract and requisition/purchase order processing, staff report preparation, and public record re quests. In addition, the position currently oversees the Revenue, Billing, and Cash Management Division.
Supervision Received: Works under the general supervision of the Director of Finance.
Supervision Exercised: May exercise direct super vision over subordinate staff in execution of assigned duties. Supervision duties shall be assigned at the discretion of the Director of Finance.
Examples of Duties
Essential duties include, but are not limited to, the following:
• Develops departmental budgets for Finance & Administration, Internal Service Funds (ISFs), and Non-Departmental Funds (NDFs); develops the City’s personnel, revenue, and transfer budgets; prepares 5-year revenue and expenditure forecasts and budget-to-actual updates. • Coordinates and oversees the annual budget preparation, budget carryovers, mid- year budget adjustments, and other budget amendments with budget liaisons in other City departments.
• Controls and oversees the City’s contract and requisition/purchase order processing. • Assists in year -end closing and audit by providing budget -to-actual analyses, fluctuation analyses, and other duties as required.
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• Coordinates and oversees public record requests for the department. • Conducts or directs assigned projects or progr am activities; provides administrative assistance by performing research and statistical analysis regarding issues, proposed legislation, programs, or operations; prepares and presents reports with findings and recommendations.
• Administers contract or grant-funded program activities as assigned; directs and monitors work performed; prepares or drafts related proposals, reports, and records; monitors budget expenditures.
• Compiles information and prepares manuals, documents, agenda items, resolutions, or publications related to administrative, fiscal, or operational issues. • Represents the department on committees or in meetings; coordinates or conducts activities with other City departments, agencies, organizations, and the community. • Provides assistance to department management, other City personnel, and the public regarding administrative, fiscal, or operational issues, policies, or procedures. • Participates in developing departmental goals and objectives.
Qualifications
Knowledge of:
• Principles of municipal administration, accounting and auditing, budgeting, grants management, community relations, and program planning
• Relevant laws, ordinances, and regulations
• Research, statistical analysis, and report preparation • Methods and techniques of supervision
Ability to:
• Perform complex financial, administrative, and analytical work with sensitivity to issues • Interpret and apply laws, ordinances, and policies
• Conduct research and present reports
• Serve as liaison to city personnel, agencies, and the public • Work independently and establish cooperative relationships • Communicate effectively, both orally and in writing
• Direct the work of others involved in related activities Education and Experience
Any combination of education and/or experience that provides the required knowledge, skills, and abilities.
Example combinations include:
• Completion of a four-year college curriculum in public administration, accounting, or a related field
• At least three years of responsible public sector experience related to the position • A master’s degree in public or business administration is preferred 187
Licenses and Certificates
Depending on assignment, possession of or the ability to obtain an appropriate California driver’s license and a satisfactory driving record may be required.
Physical Demands and Work Environment
The physical and work environment characteristics described below are representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
This is primarily a sedentary office classification. The employee is regularly required to sit, talk, hear, and use hands and fingers. Occasional walking, standing, stooping, crouching, and reaching is expected. The employee may occasionally lift and/or move objects up to 25 pounds. Vision abilities include close vision and ability to operate standard office equipment.
Work is performed in a standard office setting. The noise level is typically moderate. Incumbents are not substantially exposed to adverse environmental conditions.
City of Lynwood LEMG
By: By:
Dir. of HR & Risk Management President
Date: Date:
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RESOLUTION NO. [XX]
A RESOLUTION OF THE CITY COUNCIL AND THE CITY OF LYNWOOD, COUNTY
OF LOS ANGELES, STATE OF CALIFORNIA AMENDING AND UPDATING THE CITY’S CLASSIFICATION/COMPENSATION PLAN, IN ACCORDANCE WITH THE CITY’S PERSONNEL RULES AND REGULATIONS AND WITH THE PROVISIONS
STATED WITHIN THE MEMORANDUM OF UNDERSTANDINGS (MOU) BETWEEN
THE CITY OF LYNWOOD, THE LYNWOOD EMPLOYEES MANAGEMENT GROUP (LEMG), AND THE LYNWOOD EMPLOYEES ASSOCIATION (LEA)/AMERICAN
FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (A FSCME), LOCAL 1920
WHEREAS, the City of Lynwood is a General Law City under California law and is governed by and elected City Council; and
WHEREAS, the City Council of the City of Lynwood has adopted an Employee Classification and Position Plan and on occasion amends the plan as needed; and
WHEREAS, the City Council of the City of Lynwood has adopted a salary resolution with salary schedules for Management and General Unit employees; and
WHEREAS, negotiations between the City of Lynwood, The Lynwood Employees’ Management Group (LEMG) and The Lynwood Employees’ Association (“LEA”)/American Federation of State, County and Municipal Employees (AFSCME), Local 1920 took place and agreements with both bargaining groups were reached in 2023; and
WHEREAS, the City and the aforementioned bargaining units reached an agreement for a four -percent (4%) Cost of Living Adjustment (COLA) effective July 1, 2025, requiring an amendment to the City’s Classification/Compensation Plan specific to the City’s salary schedule (Exhibit A); and
WHEREAS, the City and the Lynwood Employees’ Management Group (“LEMG”) reached an agreement on the addition of one (1) new classification and its respective classification specification, the Senior Financial Analyst (Exhibit B, Salary Range M-61), requiring an amendment to the City’s Classification/Compensation Plan to include in the salary schedule (Exhibit A).
NOW, THEREFORE, THE LYNWOOD CITY COUNCIL 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.
189
Section 2. Amend the Employees Classification/Compensation Plan to add the Senior Financial Analyst classification (Exhibit B) and onto the City’s salary schedule (Exhibit A); and
Section 3. Reclassify the budgeted Senior Management Analyst position within the Department of Finance to a Senior Financial Analyst; and
Section 4. Amend the Employees Classification/Compensation Plan (Salary Schedule, Exhibit A) to update the salaries/hourly wages for the employees in both bargaining units as a result of the negotiated Cost of Living Adjustments to take effect on July 1, 2025.
Section 5. Authorize the Mayor to execute this Resolution for and on behalf of the City of Lynwood.
Section 6. The City Clerk shall certify as to the adoption of this City Council Resolution.
PASSED, APPROVED and ADOPTED this 3rd day of June, 2025
Rita Soto
MAYOR
ATTEST:
Maria Quinonez
CITY CLERK
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia Julian Lee
CITY ATTORNEY CITY MANAGER
Patrick Matson
DIR. OF HUMAN RESOURCES
190
191
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Gabriel Linares, Director of Community Development
SUBJECT:
CITY OF LYNWOOD MEMBERSHIP IN THE GATEWAY CITIES
AFFORDABLE HOUSING TRUST, A JOINT POWERS AUTHORITY
Agenda Item # 10.1.
Recommendation:
Staff recommends that the City Council:
1 .
Adopt Resolution No. XX-XX approving the City’s execution of the Joint Exercise of Powers Agreement to join the Gateway Cities Affordable Housing Trust, 2 .
Authorize the Mayor (or City Manager) to execute the Gateway Cities Affordable Housing Trust Joint Powers Authority Agreement; and
3 .
Authorized payment of the City’s membership fees in the amount of $32,500 for FY 2024-25 and $33,507.50 for FY 2025-26, for a total of $66,007.50.
Background:
At the February 18, 2025 Council meeting, the City Council approved the Permanent Local Housing Allocation (PLHA) plan grant funding distribution. The PLHA grant allows membership into a local or regional housing trust fund. Community Development along with the Gateway Cities Council of Cities presented the membership benefits of the Gateway regional Housing Trust to the Finance Committee on May 29th, 2025. The Finance Committee welcomed the opportunity to become members of the Gateway Cities housing trust and directed staff to move the item forward to the next council meeting for the Council's consideration.
The Gateway Cities region, consisting of 27 cities in Southeast Los Angeles County, faces a growing demand for affordable and supportive housing. In response, the Gateway Cities Council of Governments (GCCOG), with financial support from the Southern California Association of Governments (SCAG), began exploring a regional trust model in 2021. Through extensive engagement with cities, developers, financial institutions, and housing advocates, City Council City Council Regular Meeting 192
the Gateway Cities Affordable Housing Trust was established in early 2023.
As part of its formation, the GCCOG and its consultants:
Conducted interviews with city staff, developers, and housing experts.
Researched best practices and governance models from other housing trusts.
Assessed regional housing needs and funding gaps.
Identified projects in the pipeline and their financial shortfalls.
Formed a Steering Committee of city managers, city staff, financial representatives, developers and other affordable housing stakeholders.
Drafted the JPA agreement, strategic plan, bylaws, and operational framework.
The Steering Committee and the Gateway Cities Council of Governments unanimously recommended the creation of the Trust, which has since had 19 cities join the Trust.
TRUST OVERVIEW & GOVERNANCE
The Trust is a public agency formed under California Government Code Section 6500 et seq.
It does not build, own, or manage housing and does not mandate local project siting or require member cities to provide matching funds. All land use decisions remain under local jurisdiction.
The Trust is governed by a nine-member Board of Directors Seven elected officials representing Trust member cities across four population categories, appointed by the GCCOG General Board.
Two housing policy experts, appointed by the GCCOG City Managers Committee.
Member cities contribute toward administrative costs based on population Population Size
Annual Fee (FY 2025–26)
Up to 30,000
$7,732.50
30,001 to 60,000
$15,465.00
60,001 to 100,000
$33,507.50
Over 100,000
$48,972.50
A provision in the Joint Powers Agreement requires cities to pay all previous years' and current years' fees.
City Council City Council Regular Meeting 193
Fees are adjusted annually based on the Consumer Price Index (Los Angeles–Long Beach– Anaheim region). Cities may withdraw at any time with a six-month notice and a Council- approved resolution.
Please note that the matching fee of $16,753.75 FY 25-26 was not included in the budget workshop and will be process at the 25/26 mid-year budget adjustment. Staff was exploring the possibility of the PLHA Grant paying for the entirety of the membership but the grant will only pay for matching funds.
Discussion and Analysis:
BENEFITS OF MEMBERSHIP
Membership in the Trust offers the City the following key benefits to support affordable housing efforts:
1 .
Access to New Capital
Since its launch, the Trust has awarded over $10 million in direct project funding, helping construct 667 affordable and supportive housing units. It is also actively preparing to allocate capital from Measure A, a new local funding source passed in November 2024. 2 .
Improved Project Competitiveness
Trust funds help make affordable housing developments more competitive for other funding sources—such as Low-Income Housing Tax Credits (LIHTC), and state housing programs.
3 .
Support for Housing Element and RHNA Compliance
Membership directly supports cities’ efforts to meet RHNA obligations and fulfill Housing Element goals for new unit production.
4 .
Local Control with Regional Leverage
Cities retain full land use authority, while the Trust handles financing. This division of responsibility enables regional collaboration without sacrificing local autonomy. 5 .
Administrative Efficiency and Developer Support
Developers benefit from a streamlined process, while cities gain a partner to help fund projects without taking on financial or staffing burdens themselves.
Between 2013 and 2021, the Gateway Cities region secured nearly 6,000 units across 58 projects with state tax credit financing alone. Since the Trust’s formation in 2023, it has City Council City Council Regular Meeting 194
launched two Notices of Funding Availability (NOFAs) and is ramping up capacity with new funding sources and programs in the pipeline.
Joining the Gateway Cities Affordable Housing Trust would expand the City’s capacity to support affordable housing, strengthen its regional partnerships, and improve developer access to capital. Participation aligns with the City’s Housing Element, supports funding competitiveness, and enhances regional collaboration—all while preserving local control over land use and entitlement decisions.
In order to become a member to the Gateway Cities Affordable Housing Trust the City must Adopt a Resolution approving the Joint exercise of powers Agreement with the Gateway Cities Affordable Housing Trust, Have authorized person execute the JPA agreement, and Pay the membership fees in the amount of $32,500 for FY 2024-25 and $33,507.50 for GY 2025-26, for a total of $66,007.50 and continue to pay the annual fee membership. Any City wishing to join has to be current on fees and pay any late fees as noted in section 10 of the JPA "Admission and withdrawal of Parties." The City may cancel the membership at any time with proper 6 month notification notification.
Fiscal Impact:
The Lynwood Housing Authority Board hereby directs the Department of Finance and Administration to take the necessary steps to adjust the budget to reflect the authorized appropriation for use of said unappropriated LMIHAF balance as follows:
FY 2024-2025
Fund
Dept.
Div.
Object
Description
Amount
1013
51 207
62015
Prof & Contractual Services
$16,250.00
1013
Budgetary Fund Balance
($16,250.00)
*FY 2025-2026
Fund
Dept.
Div.
Object
Description
Amount
1013
51 207
62015
Prof & Contractual Services
$16,753.75
City Council City Council Regular Meeting 195
Attachment 2 -GCAHT JPA final (002).docx
Attachment 1 -GCAHT City Resolution to join.docx
Attachment 3 - GCAHT Bylaws final (May 2023).docx
1013
Budgetary Fund Balance
($16,753.75)
* The $16,753.75 Professional & Contractual Services budget for FY2025-2026 was not included as part of the Community Development Department's expenditure budget for the 6/3/25 budget workshop. Staff requests Department of Finance & Administration to adjust the current proposed budget and include it as part final proposed budget for the 6/17/25 Council hearing and budget adoption.
Coordinated With:
City Manager's Office
City Attorney's Office
Department of Finance and Administrations
ATTACHMENTS:
Description
City Council City Council Regular Meeting 196
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JOINT EXERCISE OF POWERS AGREEMENT
THIS JOINT EXERCISE OF POWERS AGREEMENT (the “Agreement”) is made this ____ day of ________, 2023 (the “Effective Date”), by and between the following public entities (each a “Party” and, collectively, the “Parties”): _________, ___________, and _________ (collectively, the “Cities”).
RECITALS
A. The Parties have a strong interest in promoting the health, safety, and welfare of the residents within their geographic boundaries.
B. Each Party has the individual power to implement affordable housing projects and programs generated within its jurisdictional boundaries, as well as, to create and issue development agreements for such activities.
C. The Parties find it in their mutual interest to address affordable housing issues on a regional level.
D. An adequate supply of housing throughout the Gateway Cities subregion will provide social and economic benefits to residents and taxpayers of the Parties.
E. The Parties desire to act in the public interest to lessen the burden of government by reducing the need for each Party to act individually, and to provide charitable support for affordable housing in the Gateway Cities subregion of Los Angeles County (the “County”).
F. California Government Code section 6500 et seq. (“Joint Exercise of Powers Act” or “Act”) permits two or more public agencies to create joint powers authorities for the purposes cited herein and permits the agencies to exercise jointly any power that the public agencies could exercise separately, and further grants certain additional powers to such joint powers authorities.
G. Local land-use decisions remain solely with each Party. Nothing in this Agreement deprives any Party of its sovereign powers with respect to land-use or transfers such powers to the joint powers authority.
NOW, THEREFORE, in consideration of the mutual promises set forth below, the Parties agree as follows:
Section 1. Creation and Purpose.
(a) Creation of GCAHT. Pursuant to the Joint Exercise of Powers Act, there is hereby created a public entity to be known as the “Gateway Cities Affordable Housing Trust.” GCAHT shall be a public entity separate and apart from the Parties and shall administer this Agreement.
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(b) Purpose. This Agreement is made pursuant to the Joint Powers Act for the purpose of creating the GCAHT as a public entity separate from the Parties to: (i) exercise common powers with respect to receiving public and private financing and funds; and (ii) fund the planning and construction of housing of all types and tenures for persons and families of extremely low, very low, low and moderate income, as defined in Section 50093 of the Health and Safety Code, including, but not limited to, permanent supportive housing.
The purpose of this Agreement shall be accomplished, and common powers exercised in the manner set forth in the Agreement. Nothing contained in this Agreement shall preclude the Parties form establishing, maintaining, or providing social programs or services to its residents as it deems proper and necessary.
Section 2. Term and Termination
(a) Term. This Agreement shall become effective, and GCAHT shall come into existence, on the Effective Date, and this Agreement shall thereafter continue in full force and effect until terminated pursuant to subdivision (b) of this section. (b) Termination. This Agreement may be terminated by agreement of the Parties. Upon termination of this Agreement, GCAHT shall be dissolved and, after payment of provision for payment of all liabilities, the assets of GCAHT shall be distributed to the Parties in proportion to the contribution of each Party to GCAHT and the amounts paid by each Party in connection with GCAHT’s activities.
Section 3. Powers and Duties of GCAHT.
(a) General Powers. GCAHT shall have all the powers common to the Parties to this Agreement necessary or convenient, specified, or implied, to accomplish the purpose of this Agreement as set forth in Section 1, subject to the restrictions set forth in Section 3, subdivision (c) below. Said powers shall be exercised in the manner provided in the Joint Exercise of Powers Act and, except as expressly set forth herein, subject only to such restrictions upon the manner of exercising such powers as are imposed upon the Parties in the exercise of similar powers.
(b) Specific Powers. Without limiting the generality of the powers conferred in subdivision (a) of this Section 3, GCAHT is hereby authorized, in its own name, to do all of the acts necessary or convenient to the accomplishment of the purposes of this Agreement and the full exercise of the powers conferred in subdivision (a) of this Section 3, including but not limited to the following:
1. to make and enter into contracts;
2. to contract for staff assistance;
3. to sue and be sued in its own name;
4. to apply for, accept, receive and disburse grants, loans and other aids from any agency of the United States of America, the State of California, Los Angeles County, 198
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Party to this Agreement, or any other agency providing funding related to the purposes of this Agreement;
5. to invest any money in the treasury pursuant to Section 6505.5 of the Joint Powers Act that is not required for the immediate necessities of GCAHT, as GCAHT determines is advisable, in the same manner and upon the same conditions as local agencies, pursuant to Section 53601 of the California Government Code;
6. to apply for letters of credit or other forms of financial guarantees in order to enter into agreements in connection therewith;
7. to carry out all the provisions of this Agreement;
8. to purchase obligations of any Party;
9. to engage the services of private consultants to render professional and technical assistance and advice in carrying out the purposes of this Agreement;
10. to employ and compensate legal counsel determined appropriate by GCAHT in accomplishment of the purchase of this Agreement;
11. to contract for engineering, construction, architectural, accounting, environmental, land use, or other services determined necessary or convenient by GCAHT in connection with the accomplishment of the purposes of this Agreement;
12. for the purposes of enforcing affordable housing covenants or holding security interests for loans, to take title to, and transfer, sell by installment sale or otherwise, lands, structures, real or personal property, rights, rights-of-way, franchises, easements, and other interests in real or personal property which GCAHT determines are necessary or convenient in connection with the accomplishment of the purposes of this Agreement;
13. for the purposes of renting space for GCAHT to operate, to lease to, and to lease from, a Party or any other person or entity, lands, structures, real or personal property, rights, rights-of-way, franchises, easements, and other interests in real or personal property which GCAHT determines are necessary or convenient in connection with the accomplishment of the purposes of this Agreement;
14. to solicit charitable contributions from private sources;
15. to propose amendments to this Agreement; and
16. to exercise any and all other powers as may be provided for GCAHT in the Joint Powers Act or any other applicable law.
(c) Limitation on Powers. This Agreement does not authorize GCAHT do any of the following:
1. Regulate land use in cities or in the unincorporated area of the County; 199
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2. Serve as an owner or operator of housing units;
3. Levy, or advocate or incentivize the levying of, an exaction, including an impact fee, charge, dedication, reservation or tax assessment, as a condition of approval of a development project;
4. Require or incentivize inclusionary zoning requirements;
5. Require the Parties to this Agreement to dedicate or assign funding for any GCAHT obligations or programs;
6. Approve a housing project or program that is not supported by the governing body of the jurisdiction (a city or the county) in which the project is proposed to the sited; or
7. Require the Parties to this Agreement to accept or provide any member of housing units as a prerequisite to joining or remaining a member of the Trust.
Section 4. Members
The members of GCAHT shall be the Parties to this Agreement who have not withdrawn from GCAHT, and such other Parties as may join GCAHT after execution of this Agreement. New members may join on the terms and conditions set forth in Section 10 hereof. Only cities within the County of Los Angeles within the Gateway Cities subregion may be a party to this Agreement and a member of GCAHT.
Section 5. Board of Directors
(a) Selection of Directors. GCAHT shall be governed by a Board of Directors consisting of nine Directors selected as follows:
1. Seven Directors who are members of the Gateway Cities Council of Governments (GCCOG) Governing Board, or any elected official serving within the GCCOG jurisdiction that is also a Party to this Agreement and selected by the Gateway Cities Council of Governments Governing Board (“GCCOG Board”)
2. Two Directors that are experts in homelessness or housing policy and approved by the Gateway Cities Council of Governments City Managers Committee.
3. Alternates for each Director position may be established by their approving entity. (b) Board Powers. Subject to the limitations of this Agreement and the laws of the State of California, the powers of GCAHT shall be vested in and exercised by and its property and its affairs by the Board of Directors.
(c) Advisory Board. The Board of Directors may appoint advisory boards that may include such persons as designated by the Board of Directors. The Board of Directors shall adopt bylaws that govern the appointment of advisory boards should it determine in its discretion to appoint such advisory boards.
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(d) Compensation. Members of the Board shall serve without compensation but shall be entitled to reimbursement for any expenses actually incurred in connection with serving as Director; provided such expenses have been previously approved by the Board of Directors and incurred in accordance with any GCAHT policies or procedures governing same.
(e) Term. Members of the Board shall serve for a two-year term. There are no term limits.
The initial Board will serve a term staggered between one-year and two-year terms.
Three of the seven Directors who are members of the GCCOG Board shall have an initial term of one year. One of the two Directors that are experts in homelessness or housing policy shall have an initial term of one year. The initial one-year terms will be determined through the drawing of lots.
(f) Meetings of the Board of Directors.
1. Call, Notice and Conduct of Meetings. All meetings of the Board of Directors, including without limitation, regular, adjourned regular, special meetings and adjourned special meetings, shall be called, noticed, held and conducted in accordance with the provisions of the Ralph M. Brown Act, Government Code sections 54950 et seq.
2. Regular Meetings. Regular meetings of the Board of Directors shall be held at such dates and times as the Board may fix by resolution from time to time. If any day so fixed for a regular meeting shall fall upon a legal holiday, then such regular meeting shall be held on the next succeeding business day at the same hour. No notice of any regular meeting of the Board of Directors need be given to the individual Directors.
3. Special Meetings. Special meetings of the Board of Directors shall be held whenever called by the Chairperson of the Board or by a majority of the Directors. Notices of all special meetings shall be provided to all Parties.
4. Quorum. A majority of the seated members of the Board of Directors shall constitute a quorum at any meeting of the Board except that less than a quorum may adjourn a meeting to another time and place. Every act or decision done or made by a majority of the Directors present at any meeting at which a quorum is present shall be the act of the Board of Directors.
5. Minutes. The Board of Directors shall keep minutes of all regular, adjourned regular, and special meetings, and shall, as soon as possible after each meeting, cause a copy of the minutes to be forwarded to each Director and to the Parties.
6. Officers. The Board of Directors shall elect a chairperson and a vice chairperson from among its Directors at the first meeting held in each fiscal year. In the event that the chairperson or vice chairperson so elected ceases to be a Director, the resulting vacancy shall be filled at the next regular meeting of the Board of Directors 201
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held after such vacancy occurs or at a special meeting called for that purpose. In the absence or inability of the chairperson to act, the vice chairperson shall act as chairperson. The chairperson, or the chairperson’s absence, the vice chairperson, shall preside at and conduct all Board of Director’s meetings.
7. Rules and Regulations. The Board of Directors may adopt, from time to time, by resolution, such rules, regulations, and bylaws for the conduct of its meetings and affairs as the Board determines is necessary or convenient.
Section 6. Additional Officers and Employees
(a) Officers and Contract Staff
1. GCAHT may contract with a Party to this Agreement, the GCCOG, for officers and staff pursuant to Section 6(d), or retain independent contractors, agents, or volunteers as the Board of Directors may deem necessary to carry out any of GCAHT’s powers, upon such terms and conditions as the Board may require, including the retaining of professional and technical assistance, provided that adequate funds are available in GCAHT’s budget and are appropriated by GCAHT therefor.
2. None of the officers, agents, or staff, if any, directly contracted by GCAHT shall be deemed, by reason of their roles or duties or contracted status, to be employed by the Parties.
(b) Treasurer and Auditor/Controller. Pursuant to Government Code Sections 6505.5 and 6505.8, the Board of Directors shall appoint an officer or employee of GCAHT, or an officer or employee of a public agency that is a Party to this Agreement, or a certified public accountant to hold the offices of treasurer and auditor for GCAHT. Such person or persons shall possess the powers of and shall perform the treasurer and auditor functions for GCAHT required by Sections 6505, 6505.5 and 6505.6 of the Government Code, including any subsequent amendments thereto. Pursuant to Government Code Section 6505.1, the auditor and treasurer shall have charge of certain property of GCAHT. The treasurer and auditor shall assure that there shall be strict accountability of all funds and reporting all receipts and disbursements of GCAHT. The treasurer and auditor of GCAHT shall be required to file and official bond with the Board of Directors in an amount, which shall be established by the Board. Should the existing bond or bonds or any such officer be extended to cover the obligations provided herein, said bond shall be the official bond required herein. The premiums on any such bonds attributable to the coverage required herein shall be an appropriate expense of GCAHT.
(c) Attorney. The Board of Directors shall have the power to appoint one or more legal advisors to GCAHT who shall perform such duties as may be prescribed by the Board. 202
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(d) Administrative Services and Reimbursement of Costs.
1. The Board of Directors may contract with a Party to this Agreement to provide necessary administrative services to GCAHT, including the services described in Section 6(a), (b) and (c). The amount charged by the Party to provide such services to GCAHT shall be fixed by agreement between the Board of Directors and the governing board of the Party providing such services. In the absence of an agreement on costs, the Party providing services to GCAHT under this Section 6 may charge GCAHT the amounts necessary to recover the direct and indirect costs of such services.
2. If GCAHT contracts with a Party to this Agreement to provide GCAHT with administrative services through persons who are employees and officers of the Party, then any retirement liabilities associated with that Party’s employees and officers shall not constitute a liability of GCAHT or any other Party to this Agreement. This Section 6(d)(2) shall not preclude a Party providing administrative services to GCAHT pursuant to a contract with GCAHT from accounting for such salary and benefit costs when negotiating the rates that the Party will charge GCAHT for providing such services.
Section 7. Financial Provisions
(a) Fiscal Year. The Fiscal Year of GCAHT shall, unless and until changed by the Board of Directors, commence on the 1st day of July of each year and shall end on the 30th day of June of the next succeeding year except that the initial Fiscal Year of GCAHT shall commence on the effective date of this Agreement and end on the immediately following 30th day of June.
(b) Budget.
1. General Budget. Within one hundred and twenty days (120) after the first meeting of the Board of Directors, a general budget for the first fiscal year shall be adopted by the vote of a majority of all the Directors. The budget shall distinguish between administrative costs (i.e., the cost of operating GCAHT) and Program costs (i.e., the financing of the programs funded or sponsored by GCAHT). Thereafter, at or prior to the last meeting of the Board of Directors for each fiscal year, a general budget shall be adopted for the ensuing fiscal year or years by a vote of at least a majority of all Directors of the Board.
2. Expenditures for the Approved Budget. The payment of all GCAHT obligations is limited to the amount of appropriations allowed in GCAHT’s approved budget, except as it may be revised with the approval of a majority of all of the Directors of the Board of Directors.
(c) Contributions by the Parties.
1. Administrative Cost Contributions. The GCCOG shall be responsible for GCAHT’s administrative costs until June 30, 2024. After this initial period, and in consideration of 203
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the mutual promises contained herein, the Parties agree that they shall make annual contributions towards the budgeted administrative costs of GCAHT in accordance with a cost allocation formula as outlined below:
POPULATION ANNUAL ADMINISTRATIVE FEE
Up to 30,000 $7,500
30,001 – 60,000 $15,000
60,001 – 100,000 $32,500
>100,000 $47,500
The Administrative Fee shall be assessed annually. After the first fiscal year, the Fees shall increase annually in an amount equal to the U.S. Bureau of Labor Statistics consumer price index for all urban consumers in the Los Angeles-Long Beach-Anaheim area for the 12-month period preceding the year the Fees are assessed. Payment of the Fees shall be due within 30 days of receipt of an invoice from the GCAHT. The invoice shall indicate how the Fees were calculated. A Party's contribution to GCAHT's administrative costs shall be in the form of money, unless the Board of Directors approves another form of contribution such as services, personal property or use of real or personal property, or other in-kind contributions. The acceptance and valuation of any such non-monetary contributions may be used to offset in whole or part a Party’s contribution as determined in the sole and absolute discretion of the Board of Directors.
Notwithstanding the above, after the first fiscal year the Board of Directors may establish Fees in an amount the Board of Directors deems financially prudent; provided it shall roughly be proportional as to each Party in the amounts reflected in the table above.
2. Program Cost Contribution. The particular programs and program budget, funded, sponsored or operated by GCAHT, as well as the level of, and mechanisms for, the involvement of GCAHT and each Party, in such programs and program budget, shall be determined and approved by the Board of Directors.
(d) Accounts and Reports.
1. Books and Records. There shall be strict accountability of all GCAHT funds and accounts and report of all GCAHT receipts and disbursements. Without limiting the generality of the foregoing, GCAHT shall establish and maintain such funds and accounts as may be required by good accounting practice. The books and records of GCAHT shall be open to inspection at all reasonable times by each Party and its duly authorized representatives.
2. Annual Audit. The person appointed by the Board of Directors to perform the auditor function for GCAHT shall cause an annual independent audit of the accounts and 204
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records of GCAHT and records to be made by a certified public accountant or firm of certified public accountants in accordance with Government Code section 6505. Such audits shall be delivered to each Party and shall be made available to the public.
3. Annual Financial Report. Pursuant to section 6539.5 of the Government Code, GCAHT shall publish an Annual Financial Report that shall describe the funds received by GCAHT and the use of such funds by GCAHT. The Annual Financial Report shall describe how the funds received by GCAHT have furthered the purposed of GCAHT. (e) Funds. Subject to the applicable provisions of any instrument or agreement which GCAHT may enter into, which may provide for a trustee or other fiscal agent to receive, have custody of and disburse GCAHT funds, the person appointed by the Board of Directors to perform the treasurer function for GCAHT shall receive, have the custody of and disburse GCAHT funds as nearly as possible in accordance with generally accepted accounting principles, shall make the disbursements required by this Agreement or to carry out any of the provisions or purposes of this Agreement.
Section 8. Amendments and Additional Parties.
(a) This Agreement may not be amended or modified except by a vote of two-thirds of all the Parties through formal action approving such an amendment by the Parties’ respective governing bodies.
(b) No addition to, or alteration of, the terms of this Agreement, whether by written or oral understanding of the parties, their officers, employees or agents, shall be valid or effective unless made in the form of a written amendment which is formally adopted and executed by the Parties in the same manner as this Agreement.
Section 9. Non-Liability for Obligations of GCAHT.
(a) The debts, liabilities, and obligations of GCAHT shall not be the debts, liabilities and obligations of any of the Parties or personal debts, liabilities and obligations or the Directors, officers or employees of GCAHT; provided that a Party may, by an agreement separate from this Agreement, contract for, or assume responsibility for, specific debts, liabilities, or obligations of GCAHT.
1. Indemnification. The GCAHT shall defend, indemnify and hold harmless each Party, its officers, agents, employees, representatives and volunteers (the “Indemnitees”) from and against any loss, injury, claim, lawsuit, liability, expense, or damages of any kind or nature (collectively, “Claims”) brought by a third party which arises out of or in connection with GCAHT’s administration of this Agreement, including such third party claims arising out of or in connection with any Indemnitees acting within their authorized capacity as an officer, agent, employee, representative or volunteer of GCAHT. The GCAHT’s duty to defend and indemnify under this Section shall not extend to Claims otherwise arising out of the Indemnitees’ own active negligence, omissions or willful misconduct, whether in whole or part. The GCAHT shall finance its obligation 205
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pursuant to this Subsection by establishing a liability reserve fund, and/or by purchasing commercial insurance, and/or by joining a joint powers insurance authority (JPIA) as determined by the Board. In the event the GCAHT’s financial obligations to indemnify, defend and hold harmless, pursuant to this Subsection, exceed the liability reserve fund and/or the proceeds from any applicable insurance and/or JPIA coverage maintained by the GCAHT (hereinafter “Unfunded Liability”), a Party or Parties may meet and confer with GCAHT in good faith to negotiate alternative means or mechanisms by which GCAHT may fund such Unfunded Liability; however, in no event shall the event of an Unfunded Liability relieve, limit or waive GCAHT’s obligations of indemnity or defense to each Party as first set forth above in this Section. Nothing herein shall obligate any Party to indemnify or hold harmless GCAHT for any Unfunded Liability.
2. Assignment. Each Party shall assign to the GCAHT its rights, title, and interest to recover damages from any third party for Claims arising out of this Agreement, to the extent that the GCAHT has met its obligations to defend and indemnify such Party pursuant to this Section.
3. Survival. GCAHT’s duty to defend, indemnify and hold harmless shall survive and continue in full force and effect after withdrawal of any Party from this Agreement, including as to the withdrawing Party, or termination of this Agreement for any reason with respect to any Claims that occurred before the date of such withdrawal or termination.
Section 10. Admission and Withdrawal of Parties.
(a) Admission of New Parties. It is recognized that additional Parties other than the original Parties, may wish to join GCAHT. Any city within the Gateway Cities subregion may become a Party to GCAHT upon such terms and conditions as established by the Board of Directors.
As a condition precedent to becoming a Party more than six months after the Effective Date, an eligible entity may thereafter become a Party to this Agreement; provided that (1) this Agreement is adopted by its governing body and (2) the eligible entity pays a late joining fee. The late joining fee shall be calculated by totaling the annual fee the eligible entity would have paid under this Agreement had it been a Party in all years prior and up until the Effective Date. Notwithstanding the foregoing, an eligible entity’s late joining fee shall not exceed two times the amount of the applicable annual administrative fee existing at the time it becomes a Party. Payment shall be due within 30 days of receipt of an invoice from GCAHT.
(b) Withdrawal from GCAHT. Parties may withdraw from GCAHT at any time upon their governing board’s adoption of a resolution that so states the Party’s intent to leave GCAHT.
The withdrawal of any Party, either voluntarily or involuntarily, unless otherwise provided by the Board of Directors, shall be conditioned as follows:
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1. In the case of a voluntary withdrawal, written notice shall be given to GCAHT six months prior to the effective date of withdrawal; and
2. Unless otherwise provided by a unanimous vote of the Board of Directors, withdrawal shall result in the forfeiture of that Party’s rights and claims relating to distribution of property and funds upon termination of GCAHT as set forth in Section 2 above.
Withdrawn members shall not be entitled to any reimbursement of Administrative Fees.
Section 11. Notices.
(a) Notices required or permitted hereunder shall be sufficiently given if made in writing and delivered either personally or by registered or certified mail, postage prepaid, to the persons and entities listed herein at the following addresses, or to such other address as may be designated to GCAHT on the Parties signature page for formal notice:
Section 12. Miscellaneous.
(a) Section Headings. The section headings herein are for convenience only and are not to be construed as modifying or governing or in any manner affecting the scope, meaning or intent of the provisions or language of this Agreement. (b) Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all together shall constitute but one and the same Agreement.
(c) Laws Governing. This Agreement is made in the State of California under the Constitution and laws of such State and shall be construed and enforced in accordance with the laws of California.
(d) Severability. Should any part, term, portion or provision of this Agreement, or the application thereof to any person or circumstance, be held to be illegal or in conflict with any law of the State of California, or otherwise be rendered unenforceable or ineffectual it shall be deemed severable, and the reminder of this Agreement or the application thereof to other persons or circumstances shall continue to constitute the Agreement the Parties intended to enter into in the first instance. (e) Successors. This Agreement shall be binding upon and shall inure to the benefit of the successors of the respective Parties hereto. No Party may assign any right or obligation hereunder without the written consent of a majority of the other Parties.
IN WITNESS THEREOF, the Parties hereto have caused this Agreement to be executed and attested by their duly authorized officers as follows:
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(NAME OF CITY)
______________________________
BY: (NAME/TITLE OF CITY OFFICER)
Dated: ___________________________
ATTEST:
___________________________________________
(NAME) City Clerk Date
NOTICE TO CITY TO BE GIVEN TO:
(CITY CONTACT TITLE – PERHAPS CITY MANAGER)
(NAME OF CITY)
(ADDRESS OF CITY)
(PHONE OF CITY)
APPROVED AS TO FORM:
By: __________________________________________
(NAME) City Attorney Date
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CITY COUNCIL RESOLUTION NO. XX-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
___________, CALIFORNIA, APPROVING, AUTHORIZING
AND DIRECTING CITY EXECUTION OF THE JOINT
EXERCISE OF POWERS AGREEMENT RELATING TO
MEMBERSHIP IN THE GATEWAY CITIES AFFORDABLE
HOUSING TRUST; and
WHEREAS, The Gateway Cities Affordable Housing Trust (GCAHT) was formed February 14, 2023 as a joint powers authority between cities throughout the Gateway Cities subregion; and
WHEREAS, GCAHT was created for the purpose of funding housing specifically assisting persons and families of extremely low, very low, low and moderate income within the County of Los Angeles; and
WHEREAS, the City of _________ (the “City”) has determined through its 6th Cycle Housing Element Update that there is great need for more affordable housing in the City; and
WHEREAS, the City of ___________ (the “City”) has determined that there are limited financial resources for affordable housing development and that additional local financing increases the competitiveness of individual projects for the State and Federal resources; and
WHEREAS, the City of ____________ (the “City”) has determined that it is in the public interest and for the public benefit that the City become a member of the GCAHT in order to further facilitate the development of affordable housing in the City and throughout the region, including the financing of projects therefore by the GCAHT; and WHEREAS, the City (the “City Council”) will be joining other cities that are members of the GCAHT in efforts to increase funding resources for affordable housing directed to GCAFT; and
WHEREAS, the Agreement has been filed with the City, and the members of the City Council of the City (the “City Council”), with the assistance of its staff, have reviewed said document; and
WHEREAS, the GCAHT is authorized to issue grants and loans to developers for the purpose, among others, of financing or refinancing the construction, acquisition and rehabilitation of affordable housing; and
WHEREAS, the City anticipates that there will be affordable housing projects in need of financing located in the City of ________; and
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NOW, THEREFORE, the City Council of the City of _________ DOES HEREBY RESOLVE as follows:
SECTION 1. The foregoing recitals are true and correct.
SECTION 2. The City Council hereby authorizes the City’s membership in the Gateway Cities Affordable Housing Trust (GCAHT).
SECTION 3. The City Council has reviewed and approves the Joint Exercise of Powers Agreement substantially in the form attached (Exhibit 1).
SECTION 4. The adoption of this Resolution shall not obligate the City or any department thereof to (i) provide any financing to acquire, construct or operate any Project or any refinancing of any Project; (ii) approve any application or request for or take any other action in connection with any planning approval, permit or other action necessary for the acquisition, improvement, rehabilitation or operation of any Project; (iii) require any contribution or advance any funds whatsoever to the GCAHT other than membership fees for administrative costs; or (iv) except as provided in this Resolution, take any further action with respect to the GCAHT or its membership therein.
SECTION 5. The Mayor, the City Clerk and all other proper officers and officials of the City are hereby authorized and directed to execute the Joint Exercise of Powers Agreement and to perform such other acts and deeds, as may be necessary or convenient to affect the purposes of this Resolution and the transactions herein authorized.
SECTION 6. The City Clerk shall forward a certified copy of this Resolution and an originally executed Agreement to the GCAHT:
Gateway Cities Affordable Housing Trust
Attn: Adam B. Eliason
1 League, #62335
Irvine, CA 92602
SECTION 7. This resolution shall take effect immediately upon its passage. 210
APPROVED AND ADOPTED by the City Council of the City of ___________ at a regular meeting held on the ___ day of ___________ 2024. ________________________________
MAYOR OF THE CITY OF __________
ATTEST:
_________________________
CITY CLERK OF THE CITY OF _________
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF ___________ )
I, __________________, City Clerk of the City of __________, HEREBY DO CERTIFY that the foregoing resolution was duly adopted at a regular meeting of the City Council of the City of ____________, held on the ___ day of _________ 2025.
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
________________________________________
CITY CLERK OF THE CITY OF ______________
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Gateway Cities
Affordable Housing Trust
Bylaws
Approved by the
Gateway Cities Affordable Housing Trust Board of Directors On May 4, 2023
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Table of Contents
Part 1 – Introduction to the Gateway Cities Affordable Housing Trust ................................. 1 Establishment ............................................................................................................................ 1 GCAHT Guiding Vision and Mission ..................................................................................... 1 GCAHT Guiding Principles..................................................................................................... 1 Part 2 – Bylaws of the Gateway Cities Affordable Housing Trust........................................... 2 ARTICLE I - Name .................................................................................................................. 2 ARTICLE II – Board of Directors .......................................................................................... 2 Section A: GCAHT Board of Directors .............................................................................. 2 Section B: Selection of Advisory Board Members............................................................ 3 Section C: Terms and Vacancies ......................................................................................... 3 ARTICLE III – Duties of Officers and Board Members ...................................................... 3 Section A: Duties of the Board of Director Members: ...................................................... 3 Section B: Formation of Subcommittees............................................................................ 4 ARTICLE IV – Meetings ......................................................................................................... 4 Section A: Regular Meetings................................................................................................ 4 Section B: Special Meetings ................................................................................................. 4 Section C: Voting on Project Funding ............................................................................... 4 Section D: Voting on Amending GCAHT’s Bylaws, Principles, or Procedures ............. 4 Section E: Minutes ............................................................................................................... 4 Section F: Meeting Procedure.............................................................................................. 4 Section G: Location of Meetings......................................................................................... 5 ARTICLE V – GCAHT Board Code of Conduct .................................................................. 5 Section A: Compliance with Policies................................................................................... 5 Section B: Conflicts of Interest ........................................................................................... 5 Section C: Confidentiality ................................................................................................... 5 Section D: Gifts or Honoraria............................................................................................. 6 Section E: Harassment ........................................................................................................ 6 Section F: Laws and Regulations........................................................................................ 6 213
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Part 1 – Introduction to the Gateway Cities Affordable Housing Trust
Establishment
On January 4, 2023, the Gateway Cities Council of Governments approved the formation of the Gateway Cities Affordable Housing Trust (“GCAHT” or “Trust’). The Trust is a joint powers agency, which may do any of the following: (1) fund the planning and construction of affordable housing of all types and tenures for persons and families of extremely low-, very low-, low-, and moderate-income as defined in Section 50093 of the Health and Safety Code; (2) receive public and private financing and funds; and (3) authorize and issue bonds, certificates of participation, or any other debt instrument repayable from funds and financing received and pledged by the Trust.
The Trust may consist of any of the cities within the Gateway Cities Council of Governments, which is a joint powers agency representing a subregion of Los Angeles County.
The GCAHT was established on February 14, 2023, by the execution of the Joint Exercise of Powers Agreement (the “Agreement”) by and between the Cities of Artesia, Paramount, and Lakewood (collectively, the “Cities”). These Bylaws were adopted by GCAHT’s Board of Directors and provide for the organization and administration of GCAHT. These Bylaws supplement the Agreement.
GCAHT Guiding Vision and Mission
A Steering Committee consisting of staff from various cities within the boundaries of the Trust along with individuals representing Los Angeles County, affordable financing, and affordable developers met on three separate occasions to discuss and recommend various governance, policy, and a guiding vision and mission as follows:
The vision of the Gateway Cities Affordable Housing Trust is to secure funding for the region that will increase the production of affordable housing and provide safe and quality homes for lower- and moderate-income individuals and families.
The mission of the Gateway Cities Affordable Housing Trust is to finance the development of affordable housing in the region and thereby increase the supply of housing to lower- and moderate-income individuals and families.
GCAHT Guiding Principles
The guiding principles of the GCAHT:
1. Implement the findings and declarations of the Agreement.
2. Provide funding based on principles of fiscal responsibility and demonstrated value to the taxpayer and funder.
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3. Retain local control and the ability for local governments to use GCAHT funding for housing solutions when needed, or to participate within the region as a whole.
4. Demonstrate accountability and transparency for parties to the Agreement and the public.
5. Promote public-private partnerships, nonprofit collaborations, and community building to maximize sources of public and private funds, when available, and to efficiently accelerate housing for moderate-, low-, very low- and extremely low-income individuals and families.
6. Provide opportunities to strengthen local partnerships and increase capacity of local cities and agencies engaged in fulfilling housing goals.
7. Commit to innovation and best practices in financing, production, and service delivery in supportive housing.
8. Serve the region’s needs geographically by (1) extremely low-, very low-, low-, and moderate-income, and supportive housing types and (2) population.
9. Foster collaborative planning to allow for project prioritization and establish a pipeline of projects.
10. Provide access to funding to ensure that the Gateway Cities subregion receives the maximum benefit for the resources provided.
11. Incorporate County’s Coordinated Entry System in conjunction with the cities’ locally driven protocols to ensure that the developed housing resources has appropriately targeted and prioritized eligible homeless populations for each project.
Part 2 – Bylaws of the Gateway Cities Affordable Housing Trust ARTICLE I - Name
The name of this entity shall be the “Gateway Cities Affordable Housing Trust” or “GCAHT” in these Bylaws.
ARTICLE II – Board of Directors
Section A: GCAHT Board of Directors
1. All members of the Board of Directors must be from a city that is a party to the Agreement and shall be appointed as set forth in the Agreement.
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2. Each of the nine (9) voting members of the Board of Directors of GCAHT shall be entitled to one (1) vote on the Board.
Section B: Selection of Advisory Board Members
An Advisory Board may be appointed by the Trust Board consisting of various government staff, persons with housing development, housing services, finance, and development expertise.
All Advisory Board members are entitled to attend all GCAHT regular and special meetings and to fully participate in such meetings but shall not constitute voting members of the Board.
Advisory Board members need not be elected officials.
Section C: Terms and Vacancies
1. Board of Directors: As set forth in the Agreement, terms of office for members of the Board of Directors shall generally be for two (2) years, subject to initial one (1) year terms for certain members as set forth in the Agreement. A Board of Director’s seat shall be deemed vacant if he or she leaves elected office, or if his or her appointing body removes him or her.
Upon a vacancy, the appointing body shall be notified and shall attempt to fill the vacancy within sixty (60) days of the vacancy occurring.
2. Advisory Board: Terms of office for members of the Advisory Board shall be for two (2) years. An Advisory Board member’s seat shall automatically be deemed vacant if that member fails to attend three consecutive regular or special meetings. Upon a vacancy, the Trust Board shall be notified and shall attempt to fill the vacancy within sixty (60) days of the vacancy occurring.
ARTICLE III – Duties of Officers and Board Members
Section A: Duties of the Board of Director Members:
1. Meet when called by the Chair to plan and coordinate the business and proposed activities of GCAHT;
2. Review and consider applications for project funding;
3. Review and consider GCAHT’s financial information, including the Annual Financial Report, any related independent audit, and the GCAHT’s annual budget; and
4. Serve on subcommittees or task forces when appropriate. 216
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Section B: Formation of Subcommittees
The Board may create subcommittees or task forces to accomplish the goals and purposes of GCAHT.
ARTICLE IV – Meetings
Section A: Regular Meetings
Regular meetings of GCAHT’s Board shall be held once every two (2) months, unless otherwise called by the Chair. Meeting notice, agenda, and public comment procedures shall comply with the provisions of the Ralph M Brown Act. The Clerk of the Board shall prepare meeting agendas and handle noticing requirements.
Section B: Special Meetings
Special meetings of GCAHT may be held at any time upon call of the Chair, provided that the special meetings’ noticing, and agenda complies with the Ralph M. Brown Act.
Section C: Voting on Project Funding
As set forth in the Agreement, every act or decision done or made by a majority of the Directors present at any meeting at which a quorum is present shall be the act of the Board of Directors.
However, the Board should strive to attain a unanimous decision on all projects which receive funding from GCAHT.
Section D: Voting on Amending GCAHT’s Bylaws, Principles, or Procedures
1. Amendments to GCAHT’s Bylaws, Principles or Procedures shall be considered at a regular meeting and shall comply with the Ralph M. Brown Act.
2. An amendment to these Bylaws must be approved by a majority vote of the Board of Directors.
Section E: Minutes
The Clerk of the Board shall take minutes for GCAHT. A previous meeting’s minutes shall be considered and approved at a subsequent meeting by a majority vote of the Board of Directors.
Section F: Meeting Procedure
The conduct of meetings shall be guided by Robert's Rules of Order (most recent published edition) where the question at issue is not determined by these Bylaws. 217
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Section G: Location of Meetings
The Board must meet in publicly accessible places typical for hosting public meetings, such as Council Chambers or city community rooms.
ARTICLE V – GCAHT Board Code of Conduct
This GCAHT Board Code of Conduct represents GCAHT’s commitment to high standards of ethics, public service, collegiality, and transparency. The following standards should be regarded as minimum expectations for conduct. GCAHT Board Members will act in accordance with and maintain the highest standards of professional integrity, impartiality, diligence, creativity, and productivity. GCAHT will act in accordance with applicable federal, state, and local laws and regulations.
Section A: Compliance with Policies
Members of the Board of Directors and Advisory Board will conduct the GCAHT business in accordance with the Agreement, these Bylaws, and all adopted policies, including conflict of interest policies.
Section B: Conflicts of Interest
1. The Board of Directors may not have a conflict of interest as determined by the California Political Reform Act (the “Act”), inclusive of the Levine Act, California Government Code section 81000, et. seq., and the regulations promulgated to effectuate the Act. Nor shall the Board of Directors have a conflict of interest under California Government Code section 1090.
2. Members of the Board of Directors are required to file a Statement of Economic Interest (Form 700) in the disclosure category as designated in the GCAHT Conflict of Interest Code.
Section C: Confidentiality
Members of the Board of Directors and Advisory Board must maintain the highest standards of confidentiality regarding information obtained directly or indirectly through their involvement with the GCAHT. This includes but is not limited to information about applications for funding, GCAHT parties and their organizations and funded agencies. Members must also avoid inadvertent disclosure of confidential information through casual public discussion, which may be overheard or misinterpreted. Notwithstanding the foregoing, the GCAHT recognizes that excepting such confidential information which must be carefully preserved, the conduct of its business shall be open and transparent in accordance with the Ralph M. Brown Act and the California Public Records Act.
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Section D: Gifts or Honoraria
It is not permissible for members of the Board of Directors and Advisory Board to offer or accept gifts, gratuities, excessive favors, or personal rewards intended to influence GCAHT decisions or activities.
Section E: Harassment
Harassment, interpreted as unwelcome conduct, comment, gesture, contact, or intimidating and offensive behavior likely to cause offense or humiliation, will not be tolerated and may result in disciplinary measures up to and including removal from GCAHT Board.
Section F: Laws and Regulations
GCAHT business will be conducted in a manner that reflects the highest standards and in accordance with all applicable federal, state, and local laws and regulations. 219
AGENDA STAFF REPORT
DATE:
June
3, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Julian Lee, City Manager
PREPARED BY:
Gabriel Linares, Director of Community Development
SUBJECT:
APPROVE A RESOLUTION DECLARING ITS INTENTION TO AWARD A
FRANCHISE AGREEMENT TO TORRANCE PIPELINE COMPANY FOR
CONTINUED USE OF EXISTING PIPELINE AND SET A PUBLIC
HEARING DATE TO CONSIDER THE AWARD OF THE FRANCHISE
AGREEMENT
Agenda Item # 10.2.
Recommendation:
Staff recommends that the City Council:
Approve a resolution declaring its intention to award the franchise agreement to Torrance Pipeline Company for continued use of existing pipeline; Set a public hearing date concerning the franchise agreement for the next regular meeting July 1, 2025; and
Direct City Clerk to publish notice of same within the local newspaper 15 days after adoption of resolution.
Background:
Pursuant to Ordinance No. 1600 adopted by the City Council on March 18, 2008, the City granted ExxonMobil Oil Corporation the right, privilege and franchise to lay and use pipes and appurtenances for transmitting and distributing oil and petroleum products through, under and along City streets (see attached copy of Ordinance). The franchise succeeded a similar franchise between ExxonMobil and the County of Los Angeles that pre-dated City incorporation. On June 7, 2016, the City Council approved a transfer of the franchise to Torrance Pipeline Company, LLC (grantee), who is the successor in interest to the related pipeline assets and remains the current owner.
City Council City Council Regular Meeting 220
The current franchise agreement term is two (2) years, ended on May 3, 2025. The City receives a franchise fee of $22,903.21 from the grantee on an annual basis. The physical pipeline facility is twelve inches (12'') in diameter M-145 pipeline with a 6,525 linear foot segment and runs through the westerly portion of the City in a north-south alignment (see attached exhibit). The pipeline continues southerly and north beyond the City limits to its point of destination at the grantee's terminal facility in the City of Vernon.
Prior to the expiration date (May 4, 2025) for the franchise, Torrance Pipeline Company, LLC, submitted a letter to the City on April 1, 2025 requesting the continuance of the franchise agreement (see attached copy).
Public Utilities Code (PUC) Division 3, Chapter 2, authorizes local municipalities to grant franchises to private firms to lay pipes and appurtenances for transmitting oil under and along public streets in accordance with certain parameters outlined in the chapter. The two-step procedure for granting such franchises is outlined in Section 6232 et seq., which states that upon receiving an application, the legislative body shall pass a resolution declaring its intention to grant the franchise applied for, stating the character of the franchise, setting forth a notice of the day, hour, and place when and where all persons having any objection to the granting thereof may appear before the legislative body and be heard thereon, and directing the clerk of the legislative body to publish the notice at least once within fifteen (15) days after the passage of the
resolution in a newspaper of general circulation within the municipality. The time for the public hearing shall be not less than twenty (20) nor more than sixty (60) days after the date of the passage of the resolution.
Discussion and Analysis:
Based on the foregoing procedural requirements, the City Council may adopted Resolution No. XXXXXXX on June 3, 2025 initiating the franchise agreement and setting a public hearing concerning awarding the franchise agreement for the regular City Council meeting on July 1, 2025 and directing the City Clerk to publish notice of same within the local newspaper (15- days after adoption of resolution). Accordingly, a public hearing notice meeting the requirements of PUC Section 6232 et seq was published in the local Newspaper.
Community Development Department Staff presented the Torrance pipeline franchise agreement to the Finance Ad Hoc Committee on April 29, 2025 and received a recommendation to move forward as is to the Council for consideration.
The subject pipeline franchise has been operating safely and without incident at its current location for decades. On this basis, staff has retained the essential framework of the existing 2023 franchise agreement in preparing the new agreement, while incorporating necessary updates to some of its provisions. The new agreement has a granting fee in the amount of $8,000. As drafted, the attached new ordinance/agreement includes the following substantive City Council City Council Regular Meeting 221
Torrance_Pipeline_-_Reso_25-XX_AAC_03.10.2025-_final.doc 3-6-25-(City of Lynwood)-OSFM Confirmation Letter regarding maintenance and operation compliance for Torrance Pipeline Company on the M-145 Pipeline.pdf Torrance_Pipeline_2025_extension_ordinance_AAC_05.15.2025_TPC_final (2).docx revisions:
Agreement Terms for a (
10 )
Year Agreement.
Insurance - the required amount of liability insurance is $10M Fiscal Impact:
Granting Fee:
$8,000
Total Compensation:
LINE
SIZE
LENGTH IN FEET
M-145 12-Inch 6,525.13
Compensation: $3.51 (x) Linear Feet = $3.51 (x) 6525.13 = $22,903.21
10 Year: $229,030 = ($22,903.21 (x) 10)
Coordinated With:
City Manager's Office
City Attorney's Office
City Clerk's Office
Department of Finance and Administrations
ATTACHMENTS:
Description
City Council City Council Regular Meeting 222
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
DECLARING ITS INTENTION TO GRANT A PIPELINE FRANCHISE TO
TORRANCE PIPELINE COMPANY LLC
RECITALS
WHEREAS, On March 18, 2008, the City Council of the City of Lynwood (“City Council”) adopted Ordinance No. 1600, which granted ExxonMobil Oil Corporation a non-exclusive fifteen (15) year franchise to operate and maintain a pipeline system for the transportation of oil and gas under certain public ways and public places within City boundaries (“Franchise”); and
WHEREAS, on June 7, 2016, the City Council approved the transfer of Pipeline Ordinance No. 1600 from the ExxonMobil Oil Corporation to Torrance Pipeline Company LLC; and
WHEREAS, on April 4, 2023, the City Council , pursuant to Ordinance No. 1757, granted the Torrance Pipeline Company , LLC an additional two (2) year term for the Franchise; and
WHEREAS, the Franchise will expire in May 4, 2025 and Torrance Pipeline Company LLC desire to extend the Franchise for an additional ten (10) year term; and
WHEREAS, on July 18, 2024 , Torrance Pipeline Company LLC has filed requests to extend the existing pipeline Franchise; and
WHEREAS, pursuant to California Public Utilities Code Section 6232, the City Council desires to adopt a res olution declaring its intent to grant a pipeline franchise to Torrance Pipeline Company LLC and direct the City Clerk to publish notice of the related hearing within fifteen (15) days after adoption of said resolution.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE 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 Resolution.
Section 2 . That City Council hereby declares its intention to grant Torrance Pipeline Company LLC a franchise to operate and maintain a pipeline system for the transportation of oil and gas under certain public ways and public places within City boundaries for an additional ten (10) year period;
Section 3. That it is the opinion of the City Council that the public good requires that said Franchise be granted;
223
Section 4. That City Council will hear objections to the granting of said Franchise on July 1, 202 5 at 6:00 p.m . in the Council Chambers of City Hall, 11330 Bullis Road, Lynwood, California.
Section 5. The City Clerk is hereby directed to publish notice of the hearing at least once in a newspaper of general circulation printed and published nearest to the City of Lynwood, within 15 days after the passage of this Resolution; and
Section 6. The City Clerk shall certify to the adoption of this Resolution and hereafter the same shall be in full force and effect.
PASSED, APPROVED AND ADOPTED this ____ day of ________ 2025.
________________________________
Rita Soto, Mayor
ATTEST:
___________________________ ______________________________ María Quiñónez, City Clerk Julian Lee, City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
__________________________ ______________________________ Noel Tapia, City Attorney Gabriel Linares
Director of Community Development
224
STATE OF CALIFORNIA NATURAL RESOURCES AGENCY Gavin Newsom, Governor “The Department of Forestry and Fire Protection serves and safeguards the people and protects the property and resources of California.”
DEPARTMENT OF FORESTRY AND FIRE PROTECTION
OFFICE OF THE STATE FIRE MARSHAL
Pipeline Safety Division
3780 Kilroy Airport Way, Suite 500
Long Beach, California 90806
(562) 497-0350
Website: www.fire.ca.gov
CERTIFIED MAIL No: 9589-0710-5270-2042-2705-61
March 6, 2025
Gabriel Linares
Director of Community Development
City of Lynwood
11330 Bullis Road
Lynwood, California 90262
SUBJECT: TORRANCE PIPELINE COMPANY LLC M-145 (OSFM LINE ID #0205)
Dear Gabriel Linares:
CAL FIRE – The Office of the State Fire Marshal (OSFM) confirms that Torrance Pipeline Company (TLC) is in compliance with federal and state laws and regulations governing the maintenance and operation of the subject pipeline located in the City of Lynwood.
TLC’s M-145 line transports products from the TLC Torrance Meter Station to the TLC Vernon Terminal, with a connection to the Kinder Morgan Watson Station. The M-145 pipeline is 12 inches in diameter and spans a total length of 18.26 miles.
TLC is required to operate and maintain its pipelines in accordance with the California Pipeline Safety Act and the Code of Federal Regulations (CFR) Part 195. The OSFM conducts standard inspections of this pipeline on an annual basis. Additionally, an internal inspection of the pipeline using a Smart Pig was performed, and the final report dated November 26, 2024, was submitted to the OSFM confirming a successful run.
If you have any questions regarding this issue, please contact Andy Chau, Supervising Pipeline Safety Engineer, at (562) 305-0679.
Sincerely,
JAMES HOSLER
Assistant Deputy Director
Chief of Pipeline Safety and CUPA Programs
225320
Gabriel Linares
March 6, 2025