Agenda, first session — Lynwood City Council, July 15, 2025

1. CALL TO ORDER

2. CERTIFICATION OF AGENDA POSTING BY CITY CLERK

3. ROLL CALL OF COUNCIL MEMBERS

4. PLEDGE OF ALLEGIANCE

5. INVOCATION

6. PRESENTATIONS/PROCLAMATIONS
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
July 15, 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 7/11/25 By MQ
6:00 PM

Rita Soto, Mayor
Gabriela Camacho, Mayor Pro Tem
Lorraine Avila Moore, Council Member
Luis Gerardo Cuellar, Council Member
Juan Munoz-Guevara, Council Member
Update on Law Enforcement Issues
City Videos
City Council Regular Meeting 1

7. COUNCIL RECESS TO:

8. PUBLIC HEARING

8.1 LEVY AND COLLECTION OF DELINQUENT REFUSE CHARGES ON THE PROPERTY TAX ROLL FOR FISCAL YEAR 2025-2026 AGAINST SINGLE FAMILY

RESIDENTIAL PARCELS (UP TO THREE UNITS)
Lynwood Successor Agency

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:

On June 3, 2025, the City Council adopted a resolution on the City’s intent to levy and collect delinquent refuse charges on the property tax roll against residential parcels (up to three units) for Fiscal Year 2025-2026 and set the public hearing for July 1, 2025. Staff advertised the July 1, 2025 public hearing in the Press Telegram on June 17, 2025 and June 24, 2025. The notice also informed that the public hearing may be continued to July 15, 2025. Notices were mailed to the affected property owners of the delinquent refuse amounts, the city’s intent to place the delinquent refuse charges on the county tax roll, and of the July 1, 2025 public hearing (with the possibility of the public hearing being continued to July 15, 2025).

On July 1, 2025, a public hearing was held, the City Council instructed Waste Resources
Inc. (WRI)
and staff to conduct additional outreach and continued the public hearing to July 15, 2025. Subsequently, second notice was mailed to the affected property owners of the delinquent refuse amounts, city's intent to place on county tax roll and the updated July 15, 2025 public hearing. In addition, staff advertised the new July 15, 2025 public hearing in the Press Telegram on July 11, 2025. (FIN)
Recommendation:

Staff recommends that the City Council open the public hearing, after hearing comments and protests, to close the public hearing and adopt the attached resolution entitled: “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING

AND DIRECTING THE COUNTY ASSESSOR TO LEVY AND COLLECT DELINQUENT

REFUSE BILLS AGAINST SINGLE FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) FOR FISCAL YEAR 2025-2026 ON THE COUNTY TAX ROLL AND DIRECTING

THE COUNTY ASSESSOR TO INCLUDE 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 FOR FISCAL City Council Regular Meeting 2

8.2 CONSIDER THE RENEWAL OF TORRANCE PIPELINE COMPLANY, LLC, PIPELINE FRANCHISE; INTRODUCTION OF AN ORDINANCE FOR FIRST READING

ESTABLISHING THE FRANCHISE

9. CONSENT CALENDAR

9.1 APPROVAL OF THE WARRANT REGISTER

9.2 PREVIOUS MEETING MINUTES
YEAR 2025-2026”

Comments:

Conduct public hearing and consider the approval of an 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:

1. Open the public hearing concerning the renewal of the franchise; and

2. Introduce for first reading, waive full reading, and read by title only an ordinance entitled "

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

GRANTING A NONEXCLUSIVE FRANCHISE TO TORRANCE PIPELINE COMPANY TO

OPERATE AND MAINTAIN A PIPELINE SYSTEM FOR THE TRANSPORTATION OF

OIL AND GAS UNDER CERTAIN PUBLIC WAYS AND PUBLIC PLACES IN THE CITY OF LYNWOOD; SETTING FORTH CONDITIONS ACCOMPANYING A GRANT OF NONEXCLUSIVE FRANCHISE; PROVIDING FOR AMOUNT AND METHOD OF

PAYMENT BY FRANCHISEE FOR THE PRIVILEGE GRANTED, AND PROVIDING FOR THE TERM OF THE NONEXCLUSIVE FRANCHISE"

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 July 15,2025 for FY 2024-2025. (FIN) Recommendation:

Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated July 15,2025 for FY 2024-2025
City Council Regular Meeting 3

9.3 PROJECT ACCEPTANCE FOR THE ROOF RESTORATION AND REPLACEMENT AT

LYNWOOD CITY HALL, LYNWOOD COMMUNITY CENTER, AND LYNWOOD SENIOR CENTER (CIP PROJECT NOS. 4011.68.033, 4011.68.132 & 4011.68.133)

9.4 PROJECT ACCEPTANCE FOR THE LYNWOOD CITY PARK BASEBALL FIELD LIGHTING PROJECT CIP NO. 3533.68.148

Comments:

Staff recommends that the Lynwood City Council approve the following meeting action minutes: (CC)
June 17, 2025 Regular Meeting and Closed Session Regular Meeting Action Minutes
July 1, 2025 Regular Meeting and Closed Session Regular Meeting Action Minutes
Recommendation:

Staff recommends that the Lynwood City Council approve the following meeting action minutes:

June 17, 2025 Regular Meeting and Closed Session Regular Meeting Action Minutes
July 1, 2025 Regular Meeting and Closed Session Regular Meeting Action Minutes

Comments:

On August 6, 2024, the City of Lynwood awarded a construction contract to Courtney Inc. for the Roof Restoration and Replacement at Lynwood Community Center, Lynwood City Hall, and Lynwood Senior Center project, CIP Project Nos. 4011.68.033, 4011.68.132 & 4011.68.133. The project has been completed and is now ready for acceptance by the City Council. (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 ROOF RESTORATION AND REPLACEMENT AT LYNWOOD CITY HALL,

LYNWOOD COMMUNITY CENTER AND LYNWOOD SENIOR CENTER (PROJECT NOS. 4011.68.033, 4011.68.132 & 4011.68.133 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 November 5, 2024, the City of Lynwood awarded a construction contract to Ace Electric Inc. for the Lynwood City Park Baseball Field Lighting Project, CIP No. 3533.68.148. The project has been completed and is now ready for acceptance by the City Council. (PW)
City Council Regular Meeting 4

9.5 APPROVING THE LAND AND WATER CONSERVATION GRANT APPLICATION DEVELOPMENT AND SUBMITTAL FOR “SPACE RENOVATION AT SANBORN AVENUE AND CALIFORNIA AVENUE PROJECT. - CIP NO. 4011.68.118”

9.6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDING AND UPDATING THE CITY’S

CLASSIFICATION/COMPENSATION PLAN TO CORRECT AN OMISSION BY RE- ADDING THE "FINANCIAL ANALYST" CLASSIFICATION, INCLUDING THE CITY’S

SALARY SCHEDULE
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 CITY PARK BASEBALL FIELD LIGHTING PROJECT CIP NO. 3533.68.148 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 6, 2024, the City of Lynwood awarded a contract to SWA Group Inc. under the Technical Assistance Program for the California Avenue and Sanborn Avenue Beautification Project. Based on community outreach and engagement, SWA Group Inc. developed a community-preferred conceptual design. This project is now moving forward into the design-build phase. In early March 2025, staff identified the Land and Water Conservation Fund as an opportunity to supplement local match funds. The project aims to aesthetically enhance the California Avenue and Sanborn Avenue corridors, improve safety and community identity, and deter illegal dumping. (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

THE LAND AND WATER CONSERVATION GRANT APPLICATION DEVELOPMENT

AND SUBMITTAL FOR THE SPACE RENOVATION AT SANBORN AVENUE AND CALIFORNIA AVENUE PROJECT. - CIP NO. 4011.68.118"

Comments:

Staff recommends City Council approval of the resolution to reinstate the “Financial Analyst” classification, correcting its inadvertent omission from the latest plan revision. (HR)
Recommendation:

Staff recommends that the City Council adopt the resolution amending the City’s Classification and Compensation Plan to re-add the “Financial Analyst” classification, which was inadvertently omitted during the most recent plan update.

City Council Regular Meeting 5

9.7 ADOPT RESOLUTION IN SUPPORT OF SENATE BILL 627 AND SENATE BILL 805 -

IMMIGRATION ENFORCEMENT AND IDENTIFICATION, AND TAKE RELATED

ACTIONS

10. NEW/OLD BUSINESS

10.1 REVIEW OF BOARD, COMMISSION AND COMMITTEE MEMBERS & ANNUAL BOARDS, COMMISSIONS AND COMMITTEES LOCAL APPOINTMENT LIST.

10.2 DISCUSSION ON THE CREATION OF A CITY OF LYNWOOD JUSTICE FUND AND

CONSIDERATION OF APPROPRIATION OF FUNDS TO SUPPORT THE JUSTICE FUND

Comments:

Senate Bill 627, introduced by California Senator Anthony Weiner, known as the No
Secret Police Act
, makes it a crime for a law enforcement officer to wear any mask or personal disguise while interacting with the public in the performance of their duties.

Senate Bill 805, introduced by California Senator Sasha Renée Pérez, known as the No
Vigilantes Act
, aims to expand police impersonation laws.

Given the City of Lynwood’s commitment to the welfare of immigrant communities, supporting these pieces of legislation align with the City’s values and priorities. (CM) Recommendation:

Staff recommends that the City Council:
1 .

Adopt resolution in support of Senate Bill 627 (Weiner) Law enforcement: masks
;
and Senate Bill 805 (Pérez)
Crimes
; and
2 .

Authorize the Mayor to send a letter of support to the authors of the bills.

Comments:

Review of Board and Commission Members & Annual Boards and Commissions Local Appointment List.

Recommendation:

Staff recommends that the City Council review the list of Board and Commission members. In accordance with the rules outlined below, the City Council may make any adjustments to these Boards and Commissions, as it deems appropriate.

Comments:

The City of Lynwood is exploring the creation of a Justice Fund to provide free legal representation and community-based support services to residents who face deportation or are seeking lawful immigration relief but cannot afford legal counsel. This effort aims to City Council Regular Meeting 6

10.3 A PROPOSAL

AUTHORIZING THE CITY TO INITIATE THE FORMATION OF A JOINT

POWERS AUTHORITY (JPA) WITH GATEWAY CITIES TO MONITOR AND LITIGATE

UNLAWFUL FEDERAL IMMIGRATION ENFORCEMENT ACTIONS

10.4 AWARD OF CONTRACT TO AMERICAN PLUS, INC. FOR EMERGENCY MOLD

REMEDIATION AT THE LYNWOOD NORTH CITY HALL, AND AUTHORIZATION FOR

CITY MANAGER TO EXECUTE SUBSEQUENT AGREEMENTS FOR RE-BUILD REPAIRS (CIP PROJECT NO. 1035.68.176)
ensure that individuals have fair access to the legal system, especially in cases where lack of representation may threaten their ability to remain with their families and communities. (CM)
Recommendation:

Staff recommends that the City Council discuss and provide direction regarding the potential creation of a Justice Fund for the City of Lynwood, modeled after the City of Long Beach’s Long Beach Justice Fund (LBJF). The City Council will also consider the appropriation of $50,000 to support the implementation of a Justice Fund.

Comments:

Proposal for the City of Lynwood to initiate the formation of a Joint Powers Authority (JPA) with neighboring Gateway cities to oversee and audit federal immigration enforcement operations conducted within our jurisdictions. The purpose is to ensure that these operations comply with the U.S. Constitution, California state law, and local policies. (CM)
Recommendation:

Staff recommends that the City Council adopt the attached resolution entitled:

RESOLUTION OF THE CTY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA,

AUTHORIZING THE CITY TO INITIATE THE FORMATION OF A JOINT POWERS

AUTHORITY (JPA) WITH GATEWAY CITIES TO MONITOR AND LITIGATE UNLAWFUL

FEDERAL IMMIGRATION ENFORCEMENT ACTIONS

Comments:

In response to the need for emergency mold remediation at the North City Hall Building, staff received three (3) quotes to perform this work. Staff recommends that the City Council award the contract to American Plus, Inc. in the amount of $258,365.39.

Additionally, staff recommends that the City Council authorize the City Manager to execute subsequent agreements for the re-build repairs once the mold remediation is complete, up to the amount of $200,000. (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 CONTRACT TO AMERICAN PLUS, INC. FOR THE EMERGENCY MOLD
REMEDIATION AT THE NORTH CITY HALL; AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SUBSEQUENT AGREEMENTS FOR RE-BUILDING City Council Regular Meeting 7

11. CITY COUNCIL ORAL AND WRITTEN COMMUNICATION

12. STAFF ORAL COMMENTS
REPAIRS UP TO AN AMOUNT OF $200,000.”
City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).

ADJOURNMENT

THE NEXT REGULAR MEETING WILL BE HELD ON AUGUST 5, 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 8

AGENDA STAFF REPORT

DATE:

July 15, 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
SUBJECT:

LEVY AND COLLECTION OF DELINQUENT REFUSE CHARGES ON
THE PROPERTY TAX ROLL FOR FISCAL YEAR 2025-2026 AGAINST

SINGLE FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS)
Agenda Item # 8.1.

Recommendation:

Staff recommends that the City Council open the public hearing, after hearing comments and protests, to close the public hearing and adopt the attached resolution entitled: “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING AND

DIRECTING THE COUNTY ASSESSOR TO LEVY AND COLLECT DELINQUENT REFUSE

BILLS AGAINST SINGLE FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) FOR FISCAL YEAR 2025-2026 ON THE COUNTY TAX ROLL AND DIRECTING THE COUNTY

ASSESSOR TO INCLUDE 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 FOR FISCAL YEAR 2025-2026” 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.

Furthermore, Health and Safety Code 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 the property tax roll. Various cities and counties have placed delinquent 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 .

City Council City Council Regular Meeting 9
On June 3, 2025, the City Council adopted a resolution on the City’s intent to levy and collect delinquent refuse charges on the property tax roll against residential parcels (up to three units) for Fiscal Year 2025-2026 and set the public hearing for July 1, 2025.

Staff advertised the July 1, 2025 public hearing in the Press Telegram on June 17, 2025 and July 24, 2025. The notice also informed that the public hearing may be continued to July 15, 2025.

Notices were mailed to the affected property owners of the delinquent refuse amounts, the city’s intent to place the delinquent refuse charges on the county tax roll, and of the July 1, 2025 public hearing (with the possibility of the public hearing being continued to July 15, 2025).

On July 1, 2025, a public hearing was held, the City Council instructed WRI and staff to conduct additional outreach and continued the public hearing to July 15, 2025. Subsequently o
n July 7, 2025, a second notice was mailed to all affected property owners of the delinquent refuse amounts, the City's intent to place the delinquent refuse charges on the county tax roll and the new July 15, 2025 public hearing.

Staff additionally advertised the July 15, 2025 public
hearing in the Press Telegram on July 11, 2025.

Discussion and Analysis:

The City of Lynwood currently contracts with WRI for the collection and billing for solid waste handling services for single and multi-family dwellings on a bi-monthly basis.

Collecting these delinquent accounts has been challenging. Discontinuance of rubbish and garbage collection services for non-payment may not always be a viable option because of the City’s obligation to maintain public health.

At the public hearing the City Council may make revisions or corrections to the report of delinquent charges.

After the public hearing, property owners and account holders will be given an opportunity to pay up to July 31
st
to avoid the levy of the delinquent refuse charges plus corresponding administrative expenses on their property taxes.

City Council City Council Regular Meeting 10
Refuse DQ Exhibit A FY 2526 7.15.2025.pdf
Lynwood_FY_25-26_DQ_Refuse_Reso_7-15-25.docx
Fiscal Impact:

Delinquent Charges
As of July 2, 2025, there are an estimated 472 single-family residential (up to three units) refuse accounts totaling approximately $101,554 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.

Administrative Cost
Each refuse bill shall be increased by an amount not to exceed the cost incurred by the City and WRI for placing the delinquent bills on the property tax roll via special assessment.

Amounts collected, less reimbursement to the city for administrative expenses incurred by the city for placement of the charges on the county tax roll will be passed through to WRI.

Coordinated With:

City Attorney’s Office
City Manager’s Office
Department of Public Works
ATTACHMENTS:

Description
City Council City Council Regular Meeting 11
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 $11.02 $36.27 $2,283.87 037144 6176003020 1,494.29 0.25 25.00 11.02 36.27 1,530.56 040485 6186005022 970.00 0.25 25.00 11.02 36.27 1,006.27 036184 6186018018 1,346.13 0.25 25.00 11.02 36.27 1,382.40 040294 6187007001 1,200.22 0.25 25.00 11.02 36.27 1,236.49 041088 6186032005 1,146.53 0.25 25.00 11.02 36.27 1,182.80 034530 6194023002 577.95 0.25 25.00 11.02 36.27 614.22
040634 6189010033 963.08 0.25 25.00 11.02 36.27 999.35
080324 6186020007 863.07 0.25 25.00 11.02 36.27 899.34
036662 6207010004 753.19 0.25 25.00 11.02 36.27 789.46
040546 6189005030 750.08 0.25 25.00 11.02 36.27 786.35
040842 6186011085 750.02 0.25 25.00 11.02 36.27 786.29
033728 6190006014 749.31 0.25 25.00 11.02 36.27 785.58
039622 6174010013 747.76 0.25 25.00 11.02 36.27 784.03
039627 6187017020 747.72 0.25 25.00 11.02 36.27 783.99
041178 6186031023 746.86 0.25 25.00 11.02 36.27 783.13
036019 6188016019 685.23 0.25 25.00 11.02 36.27 721.50
041112 6186029012 684.86 0.25 25.00 11.02 36.27 721.13
041257 6186043006 681.84 0.25 25.00 11.02 36.27 718.11
041418 6194022001 647.36 0.25 25.00 11.02 36.27 683.63
037631 6168003010 640.36 0.25 25.00 11.02 36.27 676.63
083351 6173002002 631.16 0.25 25.00 11.02 36.27 667.43
036224 6176002032 130.64 0.25 25.00 11.02 36.27 166.91
038067 6191008006 291.14 0.25 25.00 11.02 36.27 327.41
042080 6191024004 534.10 0.25 25.00 11.02 36.27 570.37
083346 6173002002 531.06 0.25 25.00 11.02 36.27 567.33
041114 6186031005 327.18 0.25 25.00 11.02 36.27 363.45
040631 6189009008 520.70 0.25 25.00 11.02 36.27 556.97
038607 6177002040 515.26 0.25 25.00 11.02 36.27 551.53
036296 6176010018 514.87 0.25 25.00 11.02 36.27 551.14
041609 6189027035 511.54 0.25 25.00 11.02 36.27 547.81
036282 6176010040 506.98 0.25 25.00 11.02 36.27 543.25
034308 6194017023 505.25 0.25 25.00 11.02 36.27 541.52
084105 6186001017 137.28 0.25 25.00 11.02 36.27 173.55
036152 6186035015 500.95 0.25 25.00 11.02 36.27 537.22
040050 6187022017 500.95 0.25 25.00 11.02 36.27 537.22
041723 6188023015 294.88 0.25 25.00 11.02 36.27 331.15
037991 6168021006 482.82 0.25 25.00 11.02 36.27 519.09
036252 6186043021 139.40 0.25 25.00 11.02 36.27 175.67
042314 6192010016 407.29 0.25 25.00 11.02 36.27 443.56
034877 6173006011 305.50 0.25 25.00 11.02 36.27 341.77
040037 6187008019 396.52 0.25 25.00 11.02 36.27 432.79
039111 6173029010 396.49 0.25 25.00 11.02 36.27 432.76
037717 6168023004 396.49 0.25 25.00 11.02 36.27 432.76
033690 6193008013 396.49 0.25 25.00 11.02 36.27 432.76
035382 6169016010 396.49 0.25 25.00 11.02 36.27 432.76
037446 6171018018 396.49 0.25 25.00 11.02 36.27 432.76
035374 6168001012 396.49 0.25 25.00 11.02 36.27 432.76
035011 6171020003 396.49 0.25 25.00 11.02 36.27 432.76
City of Lynwood Delinquent Refuse

Page 1 of 1012 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
035876 6174023008 396.49 0.25 25.00 11.02 36.27 432.76
038726 6175023022 396.49 0.25 25.00 11.02 36.27 432.76
033809 6193012004 396.00 0.25 25.00 11.02 36.27 432.27
082589 6177011001 395.91 0.25 25.00 11.02 36.27 432.18
040898 6193021019 394.54 0.25 25.00 11.02 36.27 430.81
039802 6192003012 394.04 0.25 25.00 11.02 36.27 430.31
079982 6171021009 393.98 0.25 25.00 11.02 36.27 430.25
040278 6187007002 393.64 0.25 25.00 11.02 36.27 429.91
076522 6175017010 292.97 0.25 25.00 11.02 36.27 329.24
040437 6191027003 142.92 0.25 25.00 11.02 36.27 179.19
036864 6170011015 191.89 0.25 25.00 11.02 36.27 228.16
065742 6189007021 291.88 0.25 25.00 11.02 36.27 328.15
039967 6190015015 291.61 0.25 25.00 11.02 36.27 327.88
035006 6189028019 141.48 0.25 25.00 11.02 36.27 177.75
036480 6170024011 391.20 0.25 25.00 11.02 36.27 427.47
034304 6190019012 391.16 0.25 25.00 11.02 36.27 427.43
040721 6186011062 390.14 0.25 25.00 11.02 36.27 426.41
038714 6175015023 390.03 0.25 25.00 11.02 36.27 426.30
039598 6187010008 390.03 0.25 25.00 11.02 36.27 426.30
038775 6175023006 389.85 0.25 25.00 11.02 36.27 426.12
039903 6190009009 206.16 0.25 25.00 11.02 36.27 242.43
036859 6192008017 387.90 0.25 25.00 11.02 36.27 424.17
033904 6192008021 387.41 0.25 25.00 11.02 36.27 423.68
040048 6190012029 386.88 0.25 25.00 11.02 36.27 423.15
035435 6168008019 287.31 0.25 25.00 11.02 36.27 323.58
036153 6186034019 216.83 0.25 25.00 11.02 36.27 253.10
033614 6194011021 379.32 0.25 25.00 11.02 36.27 415.59
039588 6187017007 377.95 0.25 25.00 11.02 36.27 414.22
035302 6171019033 200.00 0.25 25.00 11.02 36.27 236.27
041342 6186037028 376.44 0.25 25.00 11.02 36.27 412.71
039431 6174011024 97.76 0.25 25.00 11.02 36.27 134.03
038257 6191003022 346.64 0.25 25.00 11.02 36.27 382.91
037642 6171016009 75.06 0.25 25.00 11.02 36.27 111.33
038508 6175024013 327.47 0.25 25.00 11.02 36.27 363.74
041016 6186001026 321.65 0.25 25.00 11.02 36.27 357.92
033841 6194012027 318.89 0.25 25.00 11.02 36.27 355.16
042014 6173004035 317.88 0.25 25.00 11.02 36.27 354.15
041773 6188024028 317.02 0.25 25.00 11.02 36.27 353.29
041792 6188018034 314.41 0.25 25.00 11.02 36.27 350.68
041244 6186028022 314.41 0.25 25.00 11.02 36.27 350.68
067627 6192019020 308.90 0.25 25.00 11.02 36.27 345.17
038415 6175025020 126.74 0.25 25.00 11.02 36.27 163.01
037911 6168021019 232.05 0.25 25.00 11.02 36.27 268.32
036992 6170024012 291.42 0.25 25.00 11.02 36.27 327.69
067021 6188023037 191.16 0.25 25.00 11.02 36.27 227.43
035610 6168009027 290.03 0.25 25.00 11.02 36.27 326.30
037337 6171017029 289.82 0.25 25.00 11.02 36.27 326.09
041238 6186028024 289.74 0.25 25.00 11.02 36.27 326.01
038016 6208014023 289.74 0.25 25.00 11.02 36.27 326.01
040212 6190013005 289.74 0.25 25.00 11.02 36.27 326.01
039842 6174013009 289.74 0.25 25.00 11.02 36.27 326.01
038078 6173002020 89.71 0.25 25.00 11.02 36.27 125.98

Page 2 of 1013 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
037197 6168016002 189.51 0.25 25.00 11.02 36.27 225.78
038506 6175009014 289.00 0.25 25.00 11.02 36.27 325.27
039171 6173024005 287.97 0.25 25.00 11.02 36.27 324.24
035109 6194024007 190.53 0.25 25.00 11.02 36.27 226.80
033747 6191009034 73.33 0.25 25.00 11.02 36.27 109.60
037360 6170038026 236.21 0.25 25.00 11.02 36.27 272.48
041397 6186039022 283.18 0.25 25.00 11.02 36.27 319.45
036518 6186042008 283.15 0.25 25.00 11.02 36.27 319.42
039386 6187019018 281.96 0.25 25.00 11.02 36.27 318.23
033971 6192016013 279.12 0.25 25.00 11.02 36.27 315.39
038886 6175012001 128.35 0.25 25.00 11.02 36.27 164.62
038856 6175020011 277.27 0.25 25.00 11.02 36.27 313.54
038123 6191004019 75.46 0.25 25.00 11.02 36.27 111.73
039252 6190001001 274.18 0.25 25.00 11.02 36.27 310.45
041603 6189031025 174.09 0.25 25.00 11.02 36.27 210.36
034876 6173027012 142.72 0.25 25.00 11.02 36.27 178.99
039745 6174013006 265.96 0.25 25.00 11.02 36.27 302.23
041040 6218009078 260.22 0.25 25.00 11.02 36.27 296.49
038142 6171022030 110.09 0.25 25.00 11.02 36.27 146.36
033558 6190006006 39.73 0.25 25.00 11.02 36.27 76.00
039910 6187009007 259.87 0.25 25.00 11.02 36.27 296.14
033454 6191014012 58.89 0.25 25.00 11.02 36.27 95.16
038865 6175021010 258.86 0.25 25.00 11.02 36.27 295.13
039689 6174004015 258.86 0.25 25.00 11.02 36.27 295.13
039234 6177011021 258.86 0.25 25.00 11.02 36.27 295.13
034405 6194017011 258.86 0.25 25.00 11.02 36.27 295.13
038076 6168008015 258.86 0.25 25.00 11.02 36.27 295.13
035923 6174022010 258.86 0.25 25.00 11.02 36.27 295.13
037638 6176012026 258.86 0.25 25.00 11.02 36.27 295.13
035860 6168016026 258.86 0.25 25.00 11.02 36.27 295.13
042328 6192015008 258.86 0.25 25.00 11.02 36.27 295.13
040564 6189009024 258.86 0.25 25.00 11.02 36.27 295.13
038252 6168008032 258.86 0.25 25.00 11.02 36.27 295.13
038237 6191006003 258.86 0.25 25.00 11.02 36.27 295.13
037548 6168004029 258.86 0.25 25.00 11.02 36.27 295.13
037455 6171017015 258.86 0.25 25.00 11.02 36.27 295.13
035841 6168003034 258.86 0.25 25.00 11.02 36.27 295.13
036792 6191003013 258.86 0.25 25.00 11.02 36.27 295.13
037214 6170028011 258.86 0.25 25.00 11.02 36.27 295.13
035616 6175016016 258.86 0.25 25.00 11.02 36.27 295.13
036740 6170008008 258.86 0.25 25.00 11.02 36.27 295.13
039146 6177011038 258.86 0.25 25.00 11.02 36.27 295.13
037625 6192008016 258.86 0.25 25.00 11.02 36.27 295.13
038201 6168008010 258.86 0.25 25.00 11.02 36.27 295.13
040571 6189005023 258.86 0.25 25.00 11.02 36.27 295.13
039787 6187016015 258.34 0.25 25.00 11.02 36.27 294.61
039082 6175006039 194.32 0.25 25.00 11.02 36.27 230.59
035861 6168016027 258.18 0.25 25.00 11.02 36.27 294.45
035040 6169015021 258.10 0.25 25.00 11.02 36.27 294.37
039551 6187012015 257.87 0.25 25.00 11.02 36.27 294.14
034218 6190016025 257.66 0.25 25.00 11.02 36.27 293.93
041629 6194024004 257.58 0.25 25.00 11.02 36.27 293.85

Page 3 of 1014 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040000 6187013012 257.34 0.25 25.00 11.02 36.27 293.61
040342 6194010018 256.90 0.25 25.00 11.02 36.27 293.17
080744 6177001004 256.70 0.25 25.00 11.02 36.27 292.97
037184 6168002002 256.68 0.25 25.00 11.02 36.27 292.95
036694 6170004029 256.53 0.25 25.00 11.02 36.27 292.80
034943 6189036018 256.53 0.25 25.00 11.02 36.27 292.80
041645 6194024008 256.28 0.25 25.00 11.02 36.27 292.55
040666 6189005018 256.26 0.25 25.00 11.02 36.27 292.53
039120 6173030017 56.11 0.25 25.00 11.02 36.27 92.38
038418 6175025006 255.79 0.25 25.00 11.02 36.27 292.06
037868 6176011032 255.72 0.25 25.00 11.02 36.27 291.99
041655 6188024001 255.70 0.25 25.00 11.02 36.27 291.97
038705 6173026031 105.64 0.25 25.00 11.02 36.27 141.91
033618 6193006023 255.54 0.25 25.00 11.02 36.27 291.81
039961 6187009010 255.28 0.25 25.00 11.02 36.27 291.55
035482 6188009032 254.93 0.25 25.00 11.02 36.27 291.20
040778 6189010048 254.80 0.25 25.00 11.02 36.27 291.07
038000 6171022010 254.67 0.25 25.00 11.02 36.27 290.94
039616 6177013001 254.67 0.25 25.00 11.02 36.27 290.94
037208 6171018006 254.54 0.25 25.00 11.02 36.27 290.81
036921 6170011010 104.37 0.25 25.00 11.02 36.27 140.64
039941 6190015017 254.26 0.25 25.00 11.02 36.27 290.53
067196 6176013014 254.10 0.25 25.00 11.02 36.27 290.37
066723 6177013020 254.06 0.25 25.00 11.02 36.27 290.33
034959 6170026030 254.03 0.25 25.00 11.02 36.27 290.30
035467 6189021004 253.86 0.25 25.00 11.02 36.27 290.13
040777 6189010048 253.48 0.25 25.00 11.02 36.27 289.75
038378 6177003026 53.40 0.25 25.00 11.02 36.27 89.67
035449 6168004005 63.40 0.25 25.00 11.02 36.27 99.67
040747 6192006010 253.29 0.25 25.00 11.02 36.27 289.56
034929 6175021026 63.29 0.25 25.00 11.02 36.27 99.56
042346 6194005015 253.29 0.25 25.00 11.02 36.27 289.56
038647 6192012009 53.29 0.25 25.00 11.02 36.27 89.56
039559 6187026005 253.29 0.25 25.00 11.02 36.27 289.56
072264 6175018018 253.28 0.25 25.00 11.02 36.27 289.55
035901 6174024023 252.88 0.25 25.00 11.02 36.27 289.15
035489 6189022029 252.88 0.25 25.00 11.02 36.27 289.15
037484 6171020001 252.63 0.25 25.00 11.02 36.27 288.90
036244 6186043020 252.63 0.25 25.00 11.02 36.27 288.90
041295 6193002029 252.63 0.25 25.00 11.02 36.27 288.90
080686 6186025033 252.63 0.25 25.00 11.02 36.27 288.90
034484 6194016029 252.63 0.25 25.00 11.02 36.27 288.90
035231 6189010041 63.43 0.25 25.00 11.02 36.27 99.70
034132 6173020003 252.63 0.25 25.00 11.02 36.27 288.90
040865 6189006008 252.63 0.25 25.00 11.02 36.27 288.90
034625 6191019017 53.62 0.25 25.00 11.02 36.27 89.89
085154 6174014005 252.41 0.25 25.00 11.02 36.27 288.68
038163 6171018030 251.94 0.25 25.00 11.02 36.27 288.21
042249 6194011035 136.94 0.25 25.00 11.02 36.27 173.21
034228 6169004004 251.84 0.25 25.00 11.02 36.27 288.11
039595 6187026016 123.67 0.25 25.00 11.02 36.27 159.94
035422 6189021003 240.71 0.25 25.00 11.02 36.27 276.98

Page 4 of 1015 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
042268 6192023007 40.37 0.25 25.00 11.02 36.27 76.64
038578 6175024027 39.93 0.25 25.00 11.02 36.27 76.20
033720 6193006015 239.53 0.25 25.00 11.02 36.27 275.80
040750 6218024001 34.24 0.25 25.00 11.02 36.27 70.51
037478 6170037017 231.03 0.25 25.00 11.02 36.27 267.30
037693 6171024017 228.17 0.25 25.00 11.02 36.27 264.44
041180 6168001025 227.94 0.25 25.00 11.02 36.27 264.21
035684 6174022001 121.75 0.25 25.00 11.02 36.27 158.02
033560 6170029002 220.11 0.25 25.00 11.02 36.27 256.38
082517 6186025072 218.63 0.25 25.00 11.02 36.27 254.90
033630 6194006018 207.90 0.25 25.00 11.02 36.27 244.17
064243 6187004021 55.67 0.25 25.00 11.02 36.27 91.94
037190 6168002027 155.30 0.25 25.00 11.02 36.27 191.57
034912 6189036016 203.85 0.25 25.00 11.02 36.27 240.12
038757 6175018005 203.78 0.25 25.00 11.02 36.27 240.05
039067 6177011003 202.62 0.25 25.00 11.02 36.27 238.89
039368 6174018023 199.11 0.25 25.00 11.02 36.27 235.38
041096 6186032013 53.70 0.25 25.00 11.02 36.27 89.97
034491 6170026006 64.03 0.25 25.00 11.02 36.27 100.30
035311 6171020019 64.23 0.25 25.00 11.02 36.27 100.50
035843 6174023007 193.63 0.25 25.00 11.02 36.27 229.90
039266 6223010020 193.62 0.25 25.00 11.02 36.27 229.89
033986 6170038004 73.11 0.25 25.00 11.02 36.27 109.38
042317 6194009015 192.93 0.25 25.00 11.02 36.27 229.20
034679 6187006022 192.92 0.25 25.00 11.02 36.27 229.19
035370 6189022035 192.92 0.25 25.00 11.02 36.27 229.19
036876 6170017004 192.92 0.25 25.00 11.02 36.27 229.19
041208 6219018015 92.92 0.25 25.00 11.02 36.27 129.19
035383 6189017018 192.92 0.25 25.00 11.02 36.27 229.19
041541 6186040012 192.92 0.25 25.00 11.02 36.27 229.19
079536 6194007033 192.92 0.25 25.00 11.02 36.27 229.19
041717 6173009008 192.92 0.25 25.00 11.02 36.27 229.19
085009 6173009020 192.92 0.25 25.00 11.02 36.27 229.19
041770 6188019032 63.11 0.25 25.00 11.02 36.27 99.38
034446 6190017014 92.02 0.25 25.00 11.02 36.27 128.29
041214 6192019004 170.98 0.25 25.00 11.02 36.27 207.25
036313 6194027009 190.89 0.25 25.00 11.02 36.27 227.16
040398 6190013006 190.70 0.25 25.00 11.02 36.27 226.97
033506 6194007007 190.30 0.25 25.00 11.02 36.27 226.57
081443 6168011034 189.98 0.25 25.00 11.02 36.27 226.25
036258 6170030017 189.87 0.25 25.00 11.02 36.27 226.14
039138 6173029011 89.74 0.25 25.00 11.02 36.27 126.01
042012 6176002059 39.47 0.25 25.00 11.02 36.27 75.74
034747 6194027008 189.40 0.25 25.00 11.02 36.27 225.67
034706 6194022009 189.36 0.25 25.00 11.02 36.27 225.63
041742 6188026002 189.26 0.25 25.00 11.02 36.27 225.53
082057 6192011005 189.19 0.25 25.00 11.02 36.27 225.46
041282 6186043027 189.19 0.25 25.00 11.02 36.27 225.46
035601 6168003003 189.19 0.25 25.00 11.02 36.27 225.46
081645 6194022016 189.19 0.25 25.00 11.02 36.27 225.46
076182 6170023027 189.19 0.25 25.00 11.02 36.27 225.46
039669 6192003016 189.19 0.25 25.00 11.02 36.27 225.46

Page 5 of 1016 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
035530 6188009012 189.19 0.25 25.00 11.02 36.27 225.46
041137 6187013018 189.19 0.25 25.00 11.02 36.27 225.46
075038 6186011093 189.19 0.25 25.00 11.02 36.27 225.46
040250 6190010003 189.19 0.25 25.00 11.02 36.27 225.46
076484 6190018014 189.19 0.25 25.00 11.02 36.27 225.46
036797 6170003023 89.19 0.25 25.00 11.02 36.27 125.46
065832 6186011098 189.19 0.25 25.00 11.02 36.27 225.46
037026 6170020034 189.19 0.25 25.00 11.02 36.27 225.46
083826 6175014006 189.19 0.25 25.00 11.02 36.27 225.46
041635 6188017023 189.19 0.25 25.00 11.02 36.27 225.46
038533 6175010018 189.19 0.25 25.00 11.02 36.27 225.46
074551 6186003015 89.19 0.25 25.00 11.02 36.27 125.46
035975 6188017018 189.19 0.25 25.00 11.02 36.27 225.46
033985 6170017012 189.19 0.25 25.00 11.02 36.27 225.46
075240 6194025015 189.19 0.25 25.00 11.02 36.27 225.46
034141 6190016027 189.19 0.25 25.00 11.02 36.27 225.46
081128 6191003030 189.19 0.25 25.00 11.02 36.27 225.46
041196 6186034030 189.19 0.25 25.00 11.02 36.27 225.46
079537 6194007033 189.19 0.25 25.00 11.02 36.27 225.46
036386 6186025040 189.17 0.25 25.00 11.02 36.27 225.44
043262 6186017025 189.12 0.25 25.00 11.02 36.27 225.39
038113 6208014008 189.11 0.25 25.00 11.02 36.27 225.38
082949 6192011011 188.79 0.25 25.00 11.02 36.27 225.06
040875 6186011092 188.52 0.25 25.00 11.02 36.27 224.79
014462 6186007037 187.53 0.25 25.00 11.02 36.27 223.80
040153 6187014006 187.28 0.25 25.00 11.02 36.27 223.55
034327 6194017007 87.27 0.25 25.00 11.02 36.27 123.54
034303 6170026026 186.88 0.25 25.00 11.02 36.27 223.15
034214 6192013002 185.80 0.25 25.00 11.02 36.27 222.07
036376 6186025052 33.80 0.25 25.00 11.02 36.27 70.07
042321 6194005014 182.85 0.25 25.00 11.02 36.27 219.12
042322 6175006019 182.85 0.25 25.00 11.02 36.27 219.12
036284 6176014005 180.20 0.25 25.00 11.02 36.27 216.47
038028 6208014003 109.75 0.25 25.00 11.02 36.27 146.02
033589 6190002015 63.75 0.25 25.00 11.02 36.27 100.02
035208 6187024014 36.78 0.25 25.00 11.02 36.27 73.05
038799 6173023012 161.24 0.25 25.00 11.02 36.27 197.51
041036 6193021009 159.46 0.25 25.00 11.02 36.27 195.73
037588 6171021006 158.86 0.25 25.00 11.02 36.27 195.13
034526 6192013013 157.71 0.25 25.00 11.02 36.27 193.98
040453 6186007032 156.47 0.25 25.00 11.02 36.27 192.74
042291 6191021013 154.69 0.25 25.00 11.02 36.27 190.96
040804 6189002014 154.31 0.25 25.00 11.02 36.27 190.58
039405 6174003004 153.70 0.25 25.00 11.02 36.27 189.97
038541 6175022028 142.19 0.25 25.00 11.02 36.27 178.46
036281 6186022036 139.40 0.25 25.00 11.02 36.27 175.67
037889 6171022015 136.28 0.25 25.00 11.02 36.27 172.55
036916 6170012014 136.12 0.25 25.00 11.02 36.27 172.39
085798 6187013009 132.28 0.25 25.00 11.02 36.27 168.55
041401 6186039006 69.97 0.25 25.00 11.02 36.27 106.24
039912 6177012027 130.87 0.25 25.00 11.02 36.27 167.14
041421 6186039007 69.68 0.25 25.00 11.02 36.27 105.95

Page 6 of 1017 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
034862 6173028022 130.56 0.25 25.00 11.02 36.27 166.83
083227 6194023001 130.33 0.25 25.00 11.02 36.27 166.60
044144 6189014063 129.88 0.25 25.00 11.02 36.27 166.15
036004 6174022014 129.81 0.25 25.00 11.02 36.27 166.08
041630 6194024011 128.25 0.25 25.00 11.02 36.27 164.52
037852 6171015033 58.21 0.25 25.00 11.02 36.27 94.48
039640 6174010014 127.81 0.25 25.00 11.02 36.27 164.08
066588 6188018022 127.56 0.25 25.00 11.02 36.27 163.83
034093 6170029006 62.31 0.25 25.00 11.02 36.27 98.58
083350 6173002002 127.27 0.25 25.00 11.02 36.27 163.54
073949 6194014003 127.23 0.25 25.00 11.02 36.27 163.50
067326 6190018011 127.05 0.25 25.00 11.02 36.27 163.32
033522 6194010009 126.86 0.25 25.00 11.02 36.27 163.13
035217 6174002021 126.83 0.25 25.00 11.02 36.27 163.10
034492 6170009013 126.81 0.25 25.00 11.02 36.27 163.08
040648 6186011080 126.71 0.25 25.00 11.02 36.27 162.98
080612 6186025073 126.65 0.25 25.00 11.02 36.27 162.92
036707 6170007021 126.63 0.25 25.00 11.02 36.27 162.90
041030 6186024030 126.28 0.25 25.00 11.02 36.27 162.55
034186 6190016026 126.27 0.25 25.00 11.02 36.27 162.54
040276 6174014003 126.23 0.25 25.00 11.02 36.27 162.50
034370 6194018009 126.23 0.25 25.00 11.02 36.27 162.50
038584 6173006003 126.09 0.25 25.00 11.02 36.27 162.36
035708 6168010002 126.01 0.25 25.00 11.02 36.27 162.28
036734 6170004009 125.97 0.25 25.00 11.02 36.27 162.24
040540 6189010037 125.97 0.25 25.00 11.02 36.27 162.24
038332 6175016008 125.97 0.25 25.00 11.02 36.27 162.24
038896 6175014001 125.97 0.25 25.00 11.02 36.27 162.24
040775 6186003014 125.97 0.25 25.00 11.02 36.27 162.24
040646 6186004013 125.97 0.25 25.00 11.02 36.27 162.24
038912 6175020001 125.97 0.25 25.00 11.02 36.27 162.24
034361 6190018007 125.97 0.25 25.00 11.02 36.27 162.24
039625 6191026026 125.97 0.25 25.00 11.02 36.27 162.24
038387 6173006037 125.97 0.25 25.00 11.02 36.27 162.24
039584 6187010007 125.97 0.25 25.00 11.02 36.27 162.24
037776 6171013051 125.97 0.25 25.00 11.02 36.27 162.24
074866 6186034028 125.97 0.25 25.00 11.02 36.27 162.24
040963 6189008004 125.97 0.25 25.00 11.02 36.27 162.24
037718 6176010013 125.97 0.25 25.00 11.02 36.27 162.24
080201 6186030007 125.97 0.25 25.00 11.02 36.27 162.24
039074 6223009002 125.97 0.25 25.00 11.02 36.27 162.24
083904 6188025042 125.97 0.25 25.00 11.02 36.27 162.24
038969 6175006008 125.97 0.25 25.00 11.02 36.27 162.24
036393 6186025112 125.97 0.25 25.00 11.02 36.27 162.24
039921 6187013007 125.97 0.25 25.00 11.02 36.27 162.24
075698 6186031002 125.97 0.25 25.00 11.02 36.27 162.24
038446 6175010004 125.97 0.25 25.00 11.02 36.27 162.24
081017 6190002007 125.97 0.25 25.00 11.02 36.27 162.24
036273 6186018037 125.97 0.25 25.00 11.02 36.27 162.24
040123 6190011007 125.97 0.25 25.00 11.02 36.27 162.24
033838 6170018022 125.97 0.25 25.00 11.02 36.27 162.24
067580 6194013033 125.97 0.25 25.00 11.02 36.27 162.24

Page 7 of 1018 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
082810 8950407027 125.97 0.25 25.00 11.02 36.27 162.24
064575 6186003002 125.96 0.25 25.00 11.02 36.27 162.23
041467 6194015038 125.92 0.25 25.00 11.02 36.27 162.19
039820 6174025006 125.92 0.25 25.00 11.02 36.27 162.19
033763 6193013031 125.92 0.25 25.00 11.02 36.27 162.19
041768 6188018032 125.67 0.25 25.00 11.02 36.27 161.94
038933 6175007013 125.48 0.25 25.00 11.02 36.27 161.75
085681 6190001017 62.47 0.25 25.00 11.02 36.27 98.74
080560 6187008005 125.28 0.25 25.00 11.02 36.27 161.55
034095 6170018031 125.22 0.25 25.00 11.02 36.27 161.49
033563 6173016003 64.39 0.25 25.00 11.02 36.27 100.66
039236 6192009011 123.68 0.25 25.00 11.02 36.27 159.95
036314 6170033020 47.67 0.25 25.00 11.02 36.27 83.94
039898 6177013013 122.21 0.25 25.00 11.02 36.27 158.48
037566 6176012002 120.98 0.25 25.00 11.02 36.27 157.25
039587 6190020020 119.46 0.25 25.00 11.02 36.27 155.73
040874 6189005009 116.35 0.25 25.00 11.02 36.27 152.62
039916 6187016007 39.44 0.25 25.00 11.02 36.27 75.71
039815 6177012015 104.35 0.25 25.00 11.02 36.27 140.62
014459 6186007037 103.21 0.25 25.00 11.02 36.27 139.48
042259 6192023032 100.00 0.25 25.00 11.02 36.27 136.27
034821 6169006020 99.23 0.25 25.00 11.02 36.27 135.50
039466 6174011026 98.12 0.25 25.00 11.02 36.27 134.39
035806 6186003023 97.45 0.25 25.00 11.02 36.27 133.72
037273 6170037007 97.14 0.25 25.00 11.02 36.27 133.41
033582 6170026032 96.82 0.25 25.00 11.02 36.27 133.09
033627 6170026012 96.64 0.25 25.00 11.02 36.27 132.91
035429 6168001014 96.42 0.25 25.00 11.02 36.27 132.69
036288 6186021020 96.42 0.25 25.00 11.02 36.27 132.69
039650 6187017021 96.42 0.25 25.00 11.02 36.27 132.69
035554 6188009014 96.42 0.25 25.00 11.02 36.27 132.69
036513 6173026027 96.42 0.25 25.00 11.02 36.27 132.69
069454 6192003001 96.42 0.25 25.00 11.02 36.27 132.69
036065 6168019015 96.42 0.25 25.00 11.02 36.27 132.69
036032 6186007044 96.42 0.25 25.00 11.02 36.27 132.69
038809 6175021007 96.42 0.25 25.00 11.02 36.27 132.69
042109 6192018019 96.42 0.25 25.00 11.02 36.27 132.69
034930 6168010029 96.42 0.25 25.00 11.02 36.27 132.69
041517 6186041019 96.42 0.25 25.00 11.02 36.27 132.69
041169 6186033008 95.45 0.25 25.00 11.02 36.27 131.72
038511 6175009026 94.66 0.25 25.00 11.02 36.27 130.93
040157 6190011012 89.74 0.25 25.00 11.02 36.27 126.01
036092 6192012005 89.54 0.25 25.00 11.02 36.27 125.81
037400 6170036027 89.19 0.25 25.00 11.02 36.27 125.46
039419 6187018024 88.48 0.25 25.00 11.02 36.27 124.75
034115 6170032006 86.62 0.25 25.00 11.02 36.27 122.89
039685 6190006018 72.18 0.25 25.00 11.02 36.27 108.45
039114 6191023010 68.26 0.25 25.00 11.02 36.27 104.53
036945 6194013027 65.01 0.25 25.00 11.02 36.27 101.28
038962 6175007025 65.01 0.25 25.00 11.02 36.27 101.28
037554 6176011001 64.23 0.25 25.00 11.02 36.27 100.50
040410 6174015029 64.02 0.25 25.00 11.02 36.27 100.29

Page 8 of 1019 ends

Customer ID APN Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040945 6189011019 63.87 0.25 25.00 11.02 36.27 100.14
040029 6190011009 63.83 0.25 25.00 11.02 36.27 100.10
035113 6188005010 63.57 0.25 25.00 11.02 36.27 99.84
035943 6186011070 63.51 0.25 25.00 11.02 36.27 99.78
033917 6194027034 63.42 0.25 25.00 11.02 36.27 99.69
038158 6192022011 63.30 0.25 25.00 11.02 36.27 99.57
040829 6189010045 63.22 0.25 25.00 11.02 36.27 99.49
038385 6175025019 63.22 0.25 25.00 11.02 36.27 99.49
034337 6190016021 63.18 0.25 25.00 11.02 36.27 99.45
037020 6169004023 63.01 0.25 25.00 11.02 36.27 99.28
033864 6193013027 63.01 0.25 25.00 11.02 36.27 99.28
076049 6194007003 63.01 0.25 25.00 11.02 36.27 99.28
034156 6193016001 63.01 0.25 25.00 11.02 36.27 99.28
037673 6176012025 62.96 0.25 25.00 11.02 36.27 99.23
066206 6170027017 62.96 0.25 25.00 11.02 36.27 99.23
038626 6177001038 62.96 0.25 25.00 11.02 36.27 99.23
037795 6168004040 62.96 0.25 25.00 11.02 36.27 99.23
036256 6177002044 62.96 0.25 25.00 11.02 36.27 99.23
041011 6189007009 62.96 0.25 25.00 11.02 36.27 99.23
074256 6192017004 62.96 0.25 25.00 11.02 36.27 99.23
035394 6169016005 62.96 0.25 25.00 11.02 36.27 99.23
042754 6187018003 62.96 0.25 25.00 11.02 36.27 99.23
036332 6186022030 62.96 0.25 25.00 11.02 36.27 99.23
039235 6177010053 62.96 0.25 25.00 11.02 36.27 99.23
040034 6187007013 62.96 0.25 25.00 11.02 36.27 99.23
039242 6190003028 62.96 0.25 25.00 11.02 36.27 99.23
074979 6171020012 62.96 0.25 25.00 11.02 36.27 99.23
036442 6186024023 62.96 0.25 25.00 11.02 36.27 99.23
036010 6188017021 62.96 0.25 25.00 11.02 36.27 99.23
039172 6173025020 62.96 0.25 25.00 11.02 36.27 99.23
036197 6186018020 62.96 0.25 25.00 11.02 36.27 99.23
080304 6176013027 62.96 0.25 25.00 11.02 36.27 99.23
035793 6186004003 62.96 0.25 25.00 11.02 36.27 99.23
041010 6189007007 62.96 0.25 25.00 11.02 36.27 99.23
083018 6189018008 62.96 0.25 25.00 11.02 36.27 99.23
035220 6189028052 62.96 0.25 25.00 11.02 36.27 99.23
038539 6177003006 62.96 0.25 25.00 11.02 36.27 99.23
037221 6168002018 62.96 0.25 25.00 11.02 36.27 99.23
035590 6168009026 62.96 0.25 25.00 11.02 36.27 99.23
084141 6192019018 62.96 0.25 25.00 11.02 36.27 99.23
037905 6168022001 62.96 0.25 25.00 11.02 36.27 99.23
041138 6186028001 62.96 0.25 25.00 11.02 36.27 99.23
037232 6168002001 62.76 0.25 25.00 11.02 36.27 99.03
036181 6192008018 62.63 0.25 25.00 11.02 36.27 98.90
084948 6173009020 58.66 0.25 25.00 11.02 36.27 94.93
033873 6194013027 50.97 0.25 25.00 11.02 36.27 87.24
041933 6170018026 50.00 0.25 25.00 11.02 36.27 86.27
039918 6177012028 47.60 0.25 25.00 11.02 36.27 83.87
040387 6174015015 43.51 0.25 25.00 11.02 36.27 79.78
037501 6168014001 39.82 0.25 25.00 11.02 36.27 76.09
037283 6168018001 38.88 0.25 25.00 11.02 36.27 75.15
034103 6194012020 38.72 0.25 25.00 11.02 36.27 74.99

Page 9 of 1020 ends

Page 10 of 1021 ends

RESOLUTION NO. ________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

AUTHORIZING AND DIRECTING THE COUNTY ASSESSOR TO LEVY AND

COLLECT DELINQUENT REFUSE BILLS AGAINST SINGLE FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) FOR FISCAL YEAR 2025-2026 ON THE COUNTY

TAX ROLL AND DIRECTING THE COUNTY ASSESSOR TO INCLUDE 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 FOR FY 2025-2026

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; and
WHEREAS, Section 5473 of the Health and Safety Code allows any entity, by a two-thirds vote of the members of the legislative body, to elect to have refuse and garbage collection on the property tax roll; and
WHEREAS, on June 3, 2025, the City Council adopted a resolution on the City ’s intent to levy and collect delinquent refuse charges on the property tax roll against residential parcels (up to three units) for Fiscal Year 2025-2026 and set the public hearing for July 1, 2025; and
WHEREAS, written notice of the public hearing was mailed to the affected landowners and published in the local newspaper; and
WHEREAS, on July 1, 202 5, the City Council has held a public hearing and instructed staff to carry out further communication and outreach to the affected property owners and continue the public hearing to July 15, 2025; and WHEREAS, second written notice with the new July 15, 2025 public hearing date was mailed to the affected landowners; and
WHEREAS, the City Council has held the public hearing on July 15, 2025, on the placement of delinquent refuse charges on the county tax roll; and WHEREAS, in accordance with this resolution property owners can pay their delinquent refuse bill following the public hearing, without delaying the submittal of the list of delinquent amounts per parcel to the County.

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

Section 1 . Each delinquent refuse bill shall be increased by an amount not to exceed the actual costs incurred and charged to the City of Lynwood for placing the delinquent refuse bills on the property tax roll via a special assessment, in addition to the administrative costs incurred by the City for placing the delinquent charges on the tax roll. 22 Section 2 . Each delinquent refuse bill shall be increased by the City’s administrative costs to compensate the City for administrative costs incurred for collecting delinquent refuse bills via a special assessment.

Section 3. The list of properties and the amount to be collected attached as Exhibit “A,” shall be forwa rded to the County Assessor for posting on the tax bill as a special assessment. Exhibit “A”, including the parcels and amounts, may be modified prior to placing the delinquent bills on the property tax roll whe n delinquent refuse charges are paid following the public hearing.

PASSED, APPROVED and ADOPTED this 15th day of July, 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

23 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 15th day of July, 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

24 AGENDA STAFF REPORT

DATE:

July 15, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Brittany Leslie, Senior Management Analyst
SUBJECT:

CONSIDER THE RENEWAL OF TORRANCE PIPELINE COMPLANY,
LLC, PIPELINE FRANCHISE; INTRODUCTION OF AN ORDINANCE FOR

FIRST READING ESTABLISHING THE FRANCHISE

Agenda Item # 8.2.

Recommendation:

Staff recommends that the City Council:

1. Open the public hearing concerning the renewal of the franchise; and

2. Introduce for first reading, waive full reading, and read by title only an ordinance entitled "

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LYNWOOD GRANTING A

NONEXCLUSIVE FRANCHISE TO TORRANCE PIPELINE COMPANY TO OPERATE AND

MAINTAIN A PIPELINE SYSTEM FOR THE TRANSPORTATION OF OIL AND GAS UNDER CERTAIN PUBLIC WAYS AND PUBLIC PLACES IN THE CITY OF LYNWOOD; SETTING FORTH CONDITIONS ACCOMPANYING A GRANT OF NONEXCLUSIVE FRANCHISE;

PROVIDING FOR AMOUNT AND METHOD OF PAYMENT BY FRANCHISEE FOR THE

PRIVILEGE GRANTED, AND PROVIDING FOR THE TERM OF THE NONEXCLUSIVE FRANCHISE"
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 City Council City Council Regular Meeting 25
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.

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:

On June 3, 2025, the City Council adopted a Resolution initiating the franchise agreement and setting a public hearing concerning awarding the franchise agreement for the regular City Council meeting on July 1, 2025. Due to agenda item schedules and timing, the Public Hearing was moved to July 15, 2025, Community Development staff worked with the City Clerk to publish a new 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 City Council City Council Regular Meeting 26
3-6-25-_City_of_Lynwood_-
OSFM_Confirmation_Letter_regarding_maintenance_and_operation_compliance_for_Torrance_Pipeline_Company_on_the_M- 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 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 27
145_Pipeline NO SIG.pdf
Public-Hearing-Notice- Torrance Pipeline Company Franchise March XX 2025-TPC Final.docx
Torrance_Pipeline_2025_extension_ordinance_AAC_05.15.2025_TPC_final (2).docx Torrance_Pipeline_-_Reso_25-XX_AAC_07.09.2025-_final -.docx City Council City Council Regular Meeting 28
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30 Lynwood City Council
Notice of Public Hearing
NOTICE IS HEREBY GIVEN that the Lynwood City Council will hold a public hearing on July 15, 2025 as follows:

Date: July 15, 2025 (City Council Meeting)
Time: 6:00 p.m. (or soon thereafter as the matter may be heard) Place: Live Meeting in Council Chamber - 11350 Bullis Road, Lynwood, CA 90262 - Web conference via ZOOM for the public. To participate please join via Zoom - Meeting ID: 835 2029 8238, or by telephone at 1-669-900-9128 or 1-253-215-8782. If Spanish interpretation services are needed, please dial (310) 372-7549; conference code 673120.

Subject: Pursuant to Resolution No. ____ dated June__, 2025, the City Council will consider the grant of a Franchise to the Torrance Pipeline Company, LLC for the operation and maintenance of an existing 12 inch oil and gas pipeline consisting of 6, 525.- linear feet of pipeline for a term of ten (10) years. Torrance Pipeline Company, LLC and its successors and assigns, during the lifetime of the Franchise, agrees to pay a Franchise Fee of $3.51 per lineal foot for a 12 inch pipeline . If Torrance Pipeline Company, LLC does not pay the Franchise Fee, the Franchise will be forfeited.

A copy of all relevant material regarding the proposed Development Agreement is on file in the Community Development Department at Lynwood City Hall, 11330 Bullis Road, Lynwood, California 90262. Said documents are open for public inspection during regular business hou rs, 7:00 a.m. to 6:00 p.m. Monday through Thursday. All interested persons are invited to inspect the file and to be present to give testimony at the public hearing.

All persons either favoring or opposing this proposal are invited to present their views o n the above referenced project to the City Council at this hearing. Those desiring to be heard in favor of or in opposition to this item will be given an opportunity to do so during such hearing to be conducted at the above address or by writing to the City at the above address prior to said hearing date. Please reference hearing title and date of hearing in any correspondence.

NOTICE IS FURTHER GIVEN that on Tuesday, July 15, 2025, at the hour of 6:00 p.m., or soon thereafter as the matter may be heard, the Lynwood City Council will hold a public hearing in the City Hall Annex Council Chambers at 11350 Bullis Road, Lynwood, California for the solicitation of public comment on a proposed Pipeline Franchise to the Torrance Pipeline Company, LLC for the operation and maintenance of an existing 12 inch oil and gas pipeline consisting of 6525 linear feet of pipeline for a term of ten (10) years. Torrance Pipeline Company, LLC and its successors and assigns, during the lifetime of the Franchise, agrees to pay a Franchise Fee of $3.51 per lineal foot for a 12 inch pipeline. To participate please join via Zoom - Meeting ID: 835 2029 8238, or by telephone at 1 -669-900-9128 or 1 -253-215-8782. If Spanish interpretation services are needed, please dial (310) 372-7549; conference code 673120.

NOTICE IS FURTHER GIVEN that if you challenge the aforementioned action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City at, or prior to the public hearing. 31 DATED THIS __TH DAY OF Y 2025
32 1
96973.1
ORDINANCE NO. _______

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LYNWOOD GRANTING

A NONEXCLUSIVE FRANCHISE TO TORRANCE PIPELINE COMPANY TO

OPERATE AND MAINTAIN A PIPELINE SYSTEM FOR THE TRANSPORTATION OF

OIL AND GAS UNDER CERTAIN PUBLIC WAYS AND PUBLIC PLACES IN THE CITY OF LYNWOOD; SETTING FORTH CONDITIONS ACCOMPANYING A GRANT OF NONEXCLUSIVE FRANCHISE; PROVIDING FOR AMOUNT AND METHOD OF

PAYMENT BY FRANCHISEE FOR THE PRIVILEGE GRANTED, AND PROVIDING

FOR THE TERM OF THE NONEXCLUSIVE FRANCHISE

RECITALS

WHEREAS, the Public Utilities Code Sections 6234 authorizes City to grant nonexclusive franchises for oil and gas pipelines by ordinance;

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 on 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 filed a request to extend the existing pipeline Franchise; and

WHEREAS, on March __, 2025, pursuant to California Public Utilities Code Section 6232, the City Council adopted Resolution No. ____ declaring its intent to grant an additional ten (10) year term to Torrance Pipeline Company LL C and set a hearing date of March __, 2025; and

WHEREAS, on March __, 2025, the City Council conducted a duly noticed hearing regarding the granting of such Franchise to Torrance Pipeline Company LLC; and

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96973.1
WHEREAS, the City Council and Torrance Pipeline Company LLC desire to grant Torrance Pipeline Company LLC an oil and gas pipeline franchise as further described below.

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

Section 1. TITLE

This ordinance shall be known and may be cited as the " Torrance Pipeline Company LLC Franchise Ordinance."

Section 2. DEFINITIONS

For the purpose of this Ordinance, the following terms, phrases, words and their derivations have the meaning set forth below. When not inconsistent with the context, words used in the present tense include the future tense, words in the plural number include the singular number, and words in the singular number include the plural number.

The word "shall" is always mandatory and not merely directory.

a. City means the City of Lynwood.

b. Council means the City Council of the City of Lynwood.

c. Code means the Municipal Code of the City of Lynwood, as amended from time to time.

d. Department means the Department of Public Works of the City of Lynwood.

e. Director means Director of Public Works of the City of Lynwood.

f. Facilities or Appurtenances means all property of the Franchisee, including, but not limited to, pipelines, pump stations, and service connections to the Franchisee's Facilities, whether or not installed by the Franchisee, which are erected, constructed, laid, operated or maintained in, upon, over, under, along or across any street in accordance with any right or privilege granted by the Franchise.

g. Franchise means the privilege granted by the City of Lynwood to construct, operate and maintain oil and gas pipelines under the streets, alleys, public ways and public places now laid out or dedicated, and all extensions thereof, and additions thereto, to the City of Lynwood.

h. Franchisee means Torrance Pipeline Company LLC.

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i. Franchise Payment Period means the time period between the effective date of the ordinance granting the franchise and June 30; and the period between July 1 and June 30, of each successive calendar year during the term of the franchise.

j. Main means any pipeline or conduit laid in, along, or approximately parallel with any street for the collection, transmission or distribution of any substance or commodity.

k. Major Street means any street or portion of a street designated as a major secondary highway in the Circulation Element of the General Plan.

l. Minor Street means any street or portion of a street other than one designated as a major secondary highway in the Circulation Element of the General Plan.

m. Person means any individual, firm, partnership, association, corporation, company, or organization of any kind.

n. Service Connection means the wire, pipes, or conduits which connect the building or place where the service or commodity supplied by the Franchisee is used or delivered, or is made available for use or delivery, with th e supply line or supply main in the street or with the supply line or supply main on private property.

o. Street means any road, highway, alley, land, or court or other public easement or public place, and the space above and below it, which now or hereafter exists in the City and with respect to which the City has the authority to grant a Franchise.

Section 3. GRANT OF NON-EXCLUSIVE FRANCHISE

a. The privilege and Franchise is hereby granted to Franchisee, to operate and maintain oil and gas pipelines (Facilities) under the streets, alleys, public ways and public places now laid out or dedicated, and all extensions thereof, and additions thereto, to the City of Lynwood, and more particularly described as follows: A 12-inch pipeline beginning at the southerly boundary line of the City of Lynwood, said point being 225.12 feet northerly of Dixon Avenue and

9.3 feet westerly of centerline Alameda Street East; thence continuing northerly along Alameda Street East ±3,708.41 feet to a point on centerline of Fernwood Avenue North, said point 5.25 feet westerly of the centerline of Alameda Street East; thence continuing northerly along Alameda Street East ±360.48 feet to a point 11.11 feet westerly of the centerline of Alameda Street East and 35.47 feet northerly of the centerline of 112th Street; thence northerly along Alameda Street East ±1,610.23 feet to a point 11.5 feet westerly of centerline of Alameda Street East and 188.18 feet northerly of centerline of 108th Street; thence continuing northerly along Alameda Street 35 4
96973.1
East ±434.31 feet to a point being 10.15 feet westerly of centerline of Alameda Street East and 280.22 feet northerly of Martin Luther King Jr.

Boulevard and formally Century Boulevard; thence continuing northerly along Alameda Street East ±411.70 feet to the northerly boundary line of Lynwood, said point being and 9.3 feet westerly of centerline of Alameda Street East; a total distance within the City of Lynwood of ±6,525.13 more or less all of which is 12-inch pipeline.

b. The right to use and occupy said streets, alleys, public ways and public places of the purpose set forth, shall not be exclusive, and the City reserves the right to grant a similar use of such streets, alleys, public ways and public places, to any person at any time during the period of the Franchise.

c. The Franchise is granted subject to all of the terms and conditions contained in this Ordinance and the City of Lynwood Municipal Code. If this Ordinance specifies terms and conditions that augment, modify, or waive the terms and conditions set forth in the City of Lynwood Municipal Code, the provisions of this Ordinance will be deemed to be controlling.

Section 4. TERM

The term of the Franchise shall be for a period of ten (10) years commencing thirty (30) days after the adoption of this Ordinance.

Section 5. ACCEPTANCE OF FRANCHISE

Within thirty (30) days after the Council's adoption of this Ordinance granting the Franchise, the Franchisee must file with the Director, its written acceptance of the terms and conditions of this ordinance.

Section 6. MAPS
Within ninety (90) days after the date on which any Facilities or Appurtenances have been laid, removed or abandoned under the Franchise, the Franchisee must file with the Department a map or maps accurately showing the "as built" location, depth, and size of those Facilities or Appurtenances.

Section 7. INSURANCE

On or before the effective date of this Ordinance granting the Franchise, the Franchisee must provide satisfactory evidence of having obtained policies of comprehensive general liability and workers' compensation insurance from companies authorized to transact business as insurers in the State of California.

a. The policy of comprehensive general liability insurance must:

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96973.1

1. Be issued to the Franchisee and name the City, its officers, agents, and employees, as additional insureds.

2. Indemnify the City against all liability for personal and bodily i njury, death, and damage to property arising from activities conducted pursuant to the Franchise and provide for the following:
i. Coverage for negligent acts or omissions of the Franchisee, its agents, servants and employees, committed in the conduct of F ranchise operations;
ii. A combined single-limit liability insurance coverage in the amount of ten million dollars ($10,000,000.00); and
iii. No cancellation without thirty (30) days' prior written notice of cancellation to the Director.

b. The policy of workers' compensation insurance must:

1. Be in a form and substance previously approved by the California Insurance Commissioner.

2. Cover all employees of Franchisee who will be employed or do work related to the Franchise operations.

3. Provide for every benefit and payment required by the California Labor Code, including, but not limited to, vocational rehabilitation and death benefits.

4. Be non -cancelable without thirty (30) days' prior written notice of cancellation to the Director.

c. Franchisee mus t file with the Director, prior to commencement of any Franchise operations, either:

1. Certified copies of the required insurance policies; or

2. A certificate of insurance for each of the required policies, executed by the insurer issuing the policy, and containing the following information with respect to each policy:
i. The policy number.
ii. The date upon which the policy will become effective and the date upon which it will expire.
iii. The name of the insured and of any additional insureds. iv. The type and limits of coverage provided by the policy. v. A description of all endorsements that form a part of the policy.

d. Environmental Pollution Coverage, including Contractors Pollution Liability with minimum limits of five million dollars ($5,000,000) per claim, or ten million dollars ($10,000,000) per claim if an aggregate policy is provided, insuring against all liabilities related to environmental pollution and damage, including, but not limited to, all such liabilities for which Franchisee would be liable pursuant to the Franchise.

e. Automobile liability insurance against claims and liability for personal injury, death, or property damage arising from the use, construction, or maintenance of the Franchise, providing protection in an amount no less than Two Million Dollars ($2,000,000.00) per 37 6
96973.1
occurrence for personal injury, death and property damage. Said policy shall be carried only by a financially sound insurance company admitted and licensed to do busi ness in the State of California and which is rated A.VII or better according to the most recent A.M.

Best Co. Rating Guide.

f. No Franchise operations may commence until Franchisee has complied with the provisions of this Section, and all Franchise operat ions will be suspended during any period that Franchisee fails to keep in effect the required insurance policies.

For commencement of the Franchise or any subsequent transfer of the Franchise or any portion thereof, Franchisee shall furnish City with orig inal endorsements, or copies of each required policy, effecting and evidencing the insurance coverage required by the Franchise. Notwithstanding the above, and subject to approval by City, Franchisee may provide a program of self -insurance. Any self -insurance program maintained by Franchisee shall comply with the provisions and the specified limits contained herein.

Franchisee may effect for its own account any insurance not required under this Ordinance. Franchisee shall provide each year for the duration of the Franchise, written notification to the City of its intent to self-insure.

Franchisee shall furnish evidence of all insurance policies required by this Ordinance.

City reserves the right to require Franchisee to deliver to City copies and endorsements of all insurance policies required by this Ordinance, together with evidence reasonably satisfactory to City of payment required for procurement and maintenance of the policy, with the following time limits:

For insurance required at the commencement of the Franchise or any subsequent transfer of the Franchise or any portion thereof, within ten (10) days after the Franchise or any subsequent transfer of the Franchise or any portion thereof becomes effective;

For insurance becoming required at a later date, at least (10) days before the requirement takes effect, or as soon thereafter as the requirement, if new, takes effect;

For any renewal or replacement of a policy already in existence, at least thirty (30) days before expiration or other termination of the existing policy.

If Franchisee fails or refuses to procure or maintain insurance as required by this Ordinance or fails or refuses to furnish City with required proof that the insurance has been procured and is in force and paid for, City shall have the right at City's election and on ten (10) days notice, to declare the Franchise as a forfeiture.

Section 8. FAITHFUL PERFORMANCE BOND
Franchisee must maintain on file with the Director, a corporate surety bond, approved as to form by the City Attorney, in the penal sum of one hundred thousand dollars ($100,000.00). This bond must be issued by an admitted surety insurer approved by the 38 7
96973.1
Director, and provide that Franchisee will perform ea ch condition of the Franchise and that, upon any breach of condition of the bond, the whole amount of the penal sum will be deemed to be liquidated damages and will be recoverable from the principal and sureties on the bond. If the bond, after it has been filed, becomes insufficient at any time during the term of the Franchise, the Franchisee must obtain a new bond, in a form approved by the City Attorney, within ten (10) days after written notice to do so is given by the Director.

Section 9. FORFEITURE
The Franchisee must comply with all conditions contained in this Ordinance, including those conditions contained in the City of Lynwood Municipal Code which are incorporated by reference in this Ordinance. Any neglect, failure or refusal by the Franchisee to comply with any conditions of this Ordinance will constitute grounds for suspension or forfeiture of the Franchise. Before any suspension or forfeiture of the Franchise, the City must give to the Franchisee not less than thirty (30) days' written notice o f any default. If the Franchisee does not, within the noticed period, commence the work of compliance or, after commencing, does not prosecute the work with due diligence to completion, the Council may hold a hearing. Notice of the hearing must be given to the Franchisee by certified mail not less than ten (10) days before the hearing. At that hearing the Franchisee has the right to appear and be heard, and the Council may then determine whether the conditions are material to the operation of the Franchise and whether the Franchisee is in default of those conditions. The Council may, in its discretion, declare the Franchise suspended or forfeited.

Section 10. STATE HIGHWAYS
a. If any street or portion of a street becomes a State highway, the State will succeed to all rights reserved to the City by the Franchise, except for the right to continue to collect the Franchise payments and such other rights as by law may remain with the City.

b. This Section applies to any street or portion of a street which become s a State highway and in which the Franchisee maintains its Facilities under the authorization of the Franchise at the time that street or portion of it becomes a State highway.

Section 11. EMINENT DOMAIN
No franchise granted by the City affects the right of the City or any successor in authority to acquire the property of the Franchisee by purchase or condemnation, and nothing contained in this Ordinance may be construed to contract away, modify, or abridge, either for a term or in perpetuity, the City's right of eminent domain in respect to any public utility.

Section 12. ADMINISTRATIVE COSTS
The Franchisee must pay to the City, within thirty (30) days after adoption of this ordinance, an Administrative Fee of Eight Thousand Dollars ($ 8,000) to cover all administrative and advertising costs associated with the preparation and advertising of this Ordinance.

Section 13. ASSIGNMENT
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The Franchisee may not transfer or assign the Franchise or any part of it, except with the consent of the Council. A transfer or assignment may be made only after filing with the Council a copy of the executed instrument of transfer or assignment and a written request for the consent of the Council to that transfer or assignment. If that executed instrument and written request ar e not filed with the Council within thirty (30) days prior to the effective date of the proposed transfer or assignment, then the Franchise is subject to forfeiture and the Council may, without notice, adopt an ordinance repealing this Ordinance. In consen ting to the proposed transfer or assignment, the Council may, by ordinance, impose any additional terms and conditions upon the Franchise, and upon the transferee or assignee, which the Council deems to be in the public interest. The Franchisee has no right to transfer or assign the Franchise, in whole or in part, except in the manner specified in this Section. This Section applies to any assignment, whether by operation of law, by voluntary act of the Franchisee, or otherwise.

Section 14. PRIOR FRANCHISES
All Facilities erected, constructed, laid, operated, or maintained by the Franchisee in the streets or other areas described in this Ordinance granting the Franchise, whether or not originally installed by the Franchisee, and which are in existence prior to the effective date of this Ordinance, are subject to all terms and conditions of this Ordinance upon its effective date. This Section does not apply to Facilities which have been constructed, laid, operated, or maintained under a prior right which did n ot involve the issuance of a franchise.

Section 15. DELEGATION OF AUTHORITY/DUTIES
Wherever, in this Ordinance, a power is granted to or a duty is imposed upon a public officer or employee, the power may be exercised or the duty may be performed by a deputy of that officer or employee or by a person otherwise duly authorized pursuant to statute or ordinance.

Section 16. INDEMNITY AND HOLD HARMLESS
The Franchisee shall indemnify, defend, and hold harmless the City, its officers, agents, and employees, from and against all damages and liability arising from the use, operation, or possession of the Franchise, and from the use, operation, and maintenance of all Facilities erected, constructed, laid, operated or maintained under the Franchise.

Franchisee will not be liable to City for any damages resulting from or arising out of the negligent or willful acts, errors, or omissions of the City, its employees and/or authorized representatives.

Section 17. CONFLICTING IMPROVEMENTS
If the City or any other authorize d public entity constructs or maintains any storm drain, sewer structure, or other facility or improvement under or across any Facility of the Franchisee which is maintained in accordance with this Ordinance, the Franchisee must provide, at no expense to t he City or other public entity, such support as is reasonably required for the support, maintenance and protection of that facility or improvement.

Section 18. RELOCATION
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In connection with any City work or improvement specified in Section 35 of this Ordinance, if the Franchisee, after reasonable notice, fails or refuses to relocate, permanently or temporarily, its Facilities that are located in, on, upon, along, under, over, across, or above any street, or to pave, surface, grade, repave, resurface, or re-grade a street as required under any provision of the Franchise, then the City may cause that work to be done. The City must keep an itemized account of the entire cost of that work, and the Franchisee must reimburse the City for that cost within thirty (30) days after its receipt of an itemized account of that cost. The Franchisee is obligated to indemnify, defend, and hold harmless the City, its officers, agents, and employees, in accord with Section 16 of this Ordinance, from any liability which arises or is claimed to arise from the moving, cutting, or alteration of any of the Franchisee's Facilities, or the turning on or off of water, oil, or other liquid, or of gas or electricity.

Section 19. DAMAGE CAUSED BY DEFECTIVE FACILITIES
If any portion of a street is damaged as a result of defective Facilities laid or constructed under the Franchise, the Franchisee must, at its sole expense, repair that damage and restore the street to the condition existing before the damage was incurred, all to the satisfaction of the City. If the Franchisee, within ten (10) days after receipt of written notice from the City instructing it to repair the damage, fails to commence compliance with those instructions, or, after commencing compliance, fails to prosecute diligently the work to completion, then the City may immediately undertake whatever work is necessary to carry out those instructions. That work will be at the cost and expense of the Franchisee. By the acceptance of the Franchise, the Franchise e agrees to pay that cost and expense upon demand after receiving an itemized statement of reasonable costs incurred by City in the performance of such repair . If the damage creates an immediate danger to the public health or safety requiring immediate repair, the City may, repair that damage, and the Franchisee must pay the reasonable cost of that repair upon demand, but only if City takes reasonable efforts to notify Franchise of such repair action.

Section 20. HAZARDOUS SUBSTANCES
Prior to the issuance of any excavation permit for the construction or installation of a new pipeline for the transportation of a hazardous substance in a gaseous state, or for the transportation of hazardous liquid substances or highly volatile liquid substances, the following conditions must be satisfied, as applicable:
a. With regard to pipelines for the transportation of a hazardous substance in a gaseous state, approval must be obtained from the Los Angeles County Fire Department — Petrochemical Unit. This approval will be based upon a determination that no undue fire hazard will threaten life or property in any areas of the City where the proposed pipeline will be located. In making this determination, the Los Angeles County Fire Department — Petrochemical Unit must consider and report upon the following:

1. The type of substance in a gaseous state that is to be transported in the pipeline.

2. The density of population or structural development in the areas of the City where the pipeline will be located.

3. The adequacy of water supplies for fire suppression purposes.

4. The availability of public fire protection facilities.

5. The number and location. of shut-off valves in the pipeline. 41 10
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b. With regard to pipelines for the transportation of hazardous liquid substances or highly volatile substances, including hydrocarbon substances, the Franchisee must, unless preempted by paramount State or Federal law, submit to the Director copies of documents previously submitted to the State Fire Marshal evidencing the following:

1. That the new pipeline is designed to accommodate the passage of instrumented inspection devices, and has leak mitigation and emergency response plans and equipment as may be required by the State Fire Marshal, as provided for in section 51013(b) of the California Government Code.

2. That the newly constructed pipeline will be tested in accordance with subpart E (commencing with section 195.300) of part 195 of title 49 of the Code of Federal Regulations, as provided for in section 51013.5(a) of the California Government Code.

3. That the Franchisee will notify the State Fire Marshal and the Los Angeles County Fire Department — Petrochemical Unit at least three (3) working days prior to conducting a hydrostatic test required by the Elder California Pipeline Safety Act of 1981 (Government Code §51010 et seq.), as provided for in section 51014.3 of the California Government Code.

4. That the Franchisee will provide to the Los Angeles County Fire Department — Petrochemical Unit, a map or suitable diagram showing the location of the pipe line, a description of all products to be transported within the pipeline, and a contingency plan for pipeline emergencies that includes, without limitation, any reasonable information that the State Fire Marshal may require, as provided for in section 510 15(a) of the California Government Code.

5. That the Franchisee will be available to meet with the Los Angeles County Fire Department — Petrochemical Unit, at least once each calendar year to discuss and review contingency plans for pipeline emergencies, a s provided for in section 51015( e) of the California Government Code.

6. That, with regard to any portion of the proposed pipeline that is within five hundred feet (500') of any rail line in the City, the Franchisee will be in compliance with all applicable regulations adopted by the State Fire Marshal governing the construction, testing, operations, periodic inspect ion, and emergency operations of intrastate hazardous liquid pipelines, as provided for in section 51015.2 of the California Government Code.

7. That the Franchisee will comply with all applicable regulations of the State Fire Marshal that establish procedures for maintaining, testing, and inspecting mainline valves and check valves on the intrastate hazardous liquid pipeline, as provided for in section 51015.4 of the California Government Code.

8. That the Franchises will be in compliance with all applicable guidelines and regulations of the State Fire Marshal relating to the spacing of valves on new pipelines so as to limit spillage from surrounding higher ground into standard metropolitan statistical areas and environmentally sensitive areas, as provided for in section 51016 of the California Government Code.

9. That the Franchisee will immediately report to the Los Angeles County Fire Department — Petrochemical Unit, as well as the office of Emergency Services, every rupture, explosion, or fire involving the pipeline, including the testing of such pipeline, as provided for in section 51018(a) of the California Government Code. 42 11
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Section 21. COUNCIL APPROVAL OF LOCATION OF FACILITIES
With the exception of existing Facilities and on -going maintenance and operations associated with such assets, t he Franchisee may not install or operate any Facilities in any public street, alley, public way, or public place without first obtaining the prior approval of the Council.

PART B. COMPENSATION

Section 22. DAMAGE TO PUBLIC PROPERTY GENERALLY
Any damage caused directly or indirectly to any public property by the Franchisee, while exercising any right, power, or privilege under the Franchise, or while performing any duty under the provisions of this Ordinance, must be promptly repaired by Franchisee at its sole cost and expense.

Section 23. COMPLIANCE WITH APPLICABLE LAWS
The Franchisee shall, at all times during the term of the Franchise, comply with all Applicable State, Federal and Local laws, ordinances, codes, rules and regulations.

Section 24. NOTICES
All notices, bills, payments, reports, or other material required to be delivered under the terms of the Franchise shall be delivered to:

City
City of Lynwood
Public Works Director
11330 Bullis Road
Lynwood, California 90262

Franchisee
Torrance Pipeline Company LLC
Manager Right of Way
12851 E. 166th Street
Cerritos, California 90703

Any notices, bills, payments, reports, or other material required by this Ordinance shall be deemed received on (a) the day of delivery if delivered by hand during Franchisee's regular business hours or by email, facsimile before or during Franchisee's reg ular business hours; or b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set in this Ordinance, or to such other addresses as the parties may, from time to time, designate in writing.

Section 25. FEES
The Franchisee must pay to the City an annual Base Franchise Fee, for nonpublic utility pipeline franchises for gas or oil products , of $3.51per lineal ft. of pipeline for a 12 inch pipeline for each for Franchise Pay Period for the Term of this Franchise. 43 12
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Section 26. PRORATION OF PAYMENTS
If Facilities are abandoned by the Franchisee with the approval of the City as elsewhere provided in this Ordinance, or if Facilities are removed by the Franchisee, the annual Base Franchise Fee will be prorated for that calendar year, as of the end of the calendar month in which that abandonment or removal occurs.

Section 27. RECORDS AND INSPECTIONS
a. Franchisee must preserve for a period of five (5) years all records necessary to determine the amount of any fee which is payable to the City under the provisions of this Ordinance.
b. At all reasonable times, the Franchisee must permit the City to inspect all property of the Franchisee that is erected, constructed, laid, operated , or maintained under the Franchise, and to examine and make copies of all non -proprietary books, accounts, papers, maps, and other records maintained by the Franchisee, or under its control, which concern the operations, transactions, property or financial cond ition of the Franchisee pertaining to the Franchise. These records must be made available to the City at a location in the County of Los Angeles.

PART C. CONSTRUCTION

Section 28. CONSTRUCTION REQUIREMENTS

Pipelines and appurtenances must be constructed and maintained in a good and workmanlike manner and in conformity with all applicable State, Federal and Local laws, ordinances, codes, rules and regulations.

Section 29. NEW INSTALLATION OR REPLACEMENT
The installation or replacement of pipelines, Appur tenances, and all other Facilities necessary for the operation, maintenance, and safety of pipelines and conduits must be in accordance with permits issued by the Department. All proposed installations or replacements must be reviewed and approved, if approved, by the Director as to the most acceptable location in the City's streets.

Section 30. PERMITS
Where the provisions of any law, ordinance, code, or regulation require the issuance of an excavation, encroachment or similar type of permit, the Franchisee may not commence any excavation or encroachment work under the Franchise until it has obtained that permit from the appropriate agency and/or the Department, except in cases of emergency affecting the public health, safety or welfare, or the pre servation of life or property, in which case the Franchisee must apply for a permit not later than the next business day after work has commenced.

The Franchisee's application for the permit issued by the Department must include a map showing the length and proposed location of the pipeline or Appurtenance intended to be 44 13
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used, and such other information as the Department may require. The Franchisee must pay to the Department all permit fees including, but not limited to, permit inspection fees.

The Franchisee shall notify Underground Service Alert of Southern California at 1-800- 422-4133 and obtain an inquiry identification number (USA Ticket) a minimum of two (2) working days not including day of submission , but not more than fourteen (14) calendar days, prior to any excavation in the vicinity of any potentially existing underground facilities in order to verify the location of all utilities prior to the commencement of any excavation.

The Franchisee shall be responsible for coordinating its work with all utility companies.

Section 31. WORK ON AND RESTORATION OF STREETS
a. The work of constructing, laying, replacing, maintaining, repairing or removing those pipelines and Appurtenances authorized under the provisions of this Ordinance in, over, under, alon g or across any street must be conducted so as to cause the least possible interference with pedestrian and vehicular travel on the street. As soon as the work is completed, all portions of the street which have been excavated or otherwise damaged must be promptly repaired, replaced or restored and placed in as good condition as before the commencement of such work. The restoration, repair or replacement work may, as determined by the Director, require the resurfacing, slurry sealing or other treatment of a street to a minimum of one driving lane, and all work must be done to the satisfaction of the Director and at the expense of the Franchisee.

b. If a Franchisee fails or neglects to undertake or complete the repair, replacement, or restoration work on any street, within ten (10) days after written notice has been given to Franchisee by the Director, the City may repair, replace or restore that street at the expense of Franchisee. Franchisee must pay to the City all costs incurred in performing that work. The amount chargeable is the direct cost of that work, plus the current rate of overhead then charged by the City for reimbursable work.

Section 32. FAILURE TO TIMELY COMPLY
a. If the Franchisee fails to complete any work within the time specified in a per mit, the City may require the Franchisee to pay to the City Five Hundred Dollars ($500.00) per day as liquidated damages for each day that construction extends bey ond the time specified in the permit if the Franchisee fails to make a good faith effo rt to complete the work within the time frame specified in the permit. The amount specified per day as liquidated damages will be adjusted annually by the percentage change in CPI commencing one year from the effective date of this Ordinance.

b. If the Franchisee fails to complete any work required by the terms and conditions of the Franchise, or any related permits, within the required time limits, the City ma y complete or cause to be completed that work at the expense of the Franchisee if the Franchisee fails to make a good faith effort to complete the work with on the time frame specified in the permit. The Franchisee must pay to the City the cost of performing that work after receiving an itemized statement of reasonable costs incurred by City in the 45 14
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performance of such repair. The amount chargeable to Franchisee is the di rect cost of that work, plus the current rate of overhead then charged by the City for reimbursable work.

c. Franchisee shall not be liable or responsible to City, nor be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement, with the exception of any obligation to pay any fees required by this Agreement, when and to the extent such failure or delay is caused by or results from acts beyond the Franchisee’s reasonable control and cannot be reasonably mitigated by Franchisee , including, without limitation, the following force majeure events (“ Force Maj eure Event(s)”) that frustrates the purpose of this agreement: (a) acts of God; (b) flood, fire, earthquake or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (d) government order or law; (e) actions, embargoes or blockades in effect on or after the date of this agreement; (f) action by any governmental authority; (g) national or regional emergency; (h) strikes, labor stoppages or slowdowns or other industrial disturbances; (i) epidemic, pandemic or similar influenza or bacterial infection (which is defined by the United States Center for Disease Control as virulent human influenza or infection that may cause global outbreak, or pandemic, or serious illness); (j) emergency state; (k) shortage of adequate medical supplies and equipment; (l) shortage of power or transportation facilities; and (m) other similar events beyond the reasonable control of Franchisee.

Section 33. COMPLETION STATEMENT
Upon the completion of the construction of any pipelines or appurtenances authorized by the Franchise, the Franchisee must submit to the Director a statement which identifies the permit or permits issued by the Department, the total length of pipeline authorized to be constructed un der the permit or permits, and the total length of pipelines or Appurtenances actually laid.

Section 34. APPURTENANCES
The Franchisee has the right to construct, maintain and repair all traps, manholes, conduits, valves, appliances, attachments, and Appurtenances (collectively referred to as "Appurtenances") as may be necessary for the proper maintenance and operation of the pipelines under the Franchise. Those Appurtenances must be kept flush with the surface of the street and be located so as to conform to all applicable State, Federal and local laws, ordinances, codes, rules and regulations, and to all permits issued by the Department, and must not interfere with the use of the street for travel. The Fra nchisee has the right, subject to all applicable State, Federal and Local laws, ordinances, codes, rules and regulations, to make all necessary excavations in the streets for the construction, maintenance and repair of those Appurtenances; but the Franc hisee must first obtain an excavation permit from the Department to undertake that work.

Section 35. ORDINARY REPAIR
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The Franchisee may excavate in the street for pipeline repair for the number of days agreed upon by the Franchisee and the Department; but the Franchisee must first obtain an excavation permit from the Department to undertake that work.

Section 36. RELOCATION OF PIPELINES AND APPURTENANCES
a. The City reserves the right to change the grade, alignment, or width, of any public street, way, alley, or place over which the Franchise is granted, including the construction of any subway or viaduct. If any pipelines, Facilities or Appurtenances constructed, installed, or maintained by the Franchisee are located in a manner which prevents or interferes with the change of grade, traffic needs, operation, maintenance, improvements, repair, construction, reconstruction, widening, alteration or relocation of a street, the Franchisee must permanently or temporarily relocate that Facility, at no expense to the City, upon receipt of a written request from the D irector to do so. The Franchisee must commence that work on or before the date specified in the written request, which date may be not less than ninety (90) days from receipt of the written request. Franchisee must then diligently prosecute that work to completion.

b. The City reserves the right for itself, and all other public entities which are now or may later be so authorized, to lay, construct, repair, alter, relocate , and maintain subsurface or other facilities or improvements of any type or description within the streets over which the Franchise is granted. If the City or other public entity determines that the location or relocation of those facilities or improvements conflicts with the Facilities laid, constructed or maintained under the Franchise, whether those Facilities were laid before or after the facilities of the City or other public entity were laid, the Franchisee must relocate those Facilities or improvements, at no expense to the City or other public entity.

The Franchisee must, on or before the date specified in a written request from the Director, which date may not be less than ninety (90) days after receipt of the notice and request to do so, commence work to permanently or temporarily change the location of all Facilities which conflict with those improvements to another location which is approved by the Director. Franchisee must then diligently prosecute the work to completion. If the street is later designated as a State highway, the rights of the State of California will be as provided in California section 680 of the Streets and Highways Code while it remains a State highway.

Section 37. BREAKS OR LEAKS
If any portion of a street is damaged by reason of breaks or leaks in any pipeline, conduit, or Appurtenance constructed or maintained under the Franchise, the Franchisee must, at its sole expense and immediately following written or oral notification from the Director, promptly repair that damage and put the street in as good condition as existed before that damage or leak, all to the satisfaction of the Department. The Franchisee must obtain an excavation permit from the Department to undertake that work.

Section 38. EMERGENCY EQUIPMENT
At all times during the term of the Franchise, the Franchisee must maintain or arrange for, on a twenty four (24) hour basis, an emergency telephone number provided to the Los Angeles County Fire Department Station 147, adequate emergency equipment, and 47 16
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a properly trained emergency crew. The emergency equipment and crew must be available within a radius of twenty five (25) miles from any Facilities installed or maintained under the Franchise for the following purpose: shutting off the pressure and the flow of substances in those Facilities in the event of an emergency resulting from an earthquake, act of war, civil disturbance, fire, flood, or any other cause.

Section 39. REMOVAL OR ABANDONMENT OF FACILITIES
a. Upon the expiration, revocation or termination of the Franchise, or upon the permanent discontinuance of the use of all or a portion of its Facilities, Franchisee must, within the following thirty (30) days, make written application to the Director for authority, as determined by the Franchisee, either: 1) to abandon all or a portion of those Facilities in place; or 2) to remove all or a portion of those Facilities. The application must describe the Facilities desired to be abandoned or removed by reference to the map or maps required by Section 6 of this Ordinance and must describe with reasonable accuracy the physical condition of those Facilities.

b. The Director must determine whether the abandonment or removal proposed by the Franchisee may be performed without detriment to the public interest and under what conditions the proposed abandonment or removal may be safely completed. The Director must then notify the Franchisee of that determination. The Franchisee must pay to the City the cost of all tests and studies required to determine the disposition of the application for abandonment or removal.

c. Within thirty (30) days after rece ipt of the notice, the Franchisee must apply for a permit from the Department to abandon or remove all or any portion of the Facilities and must pay all applicable fees and costs. The permit must set forth any conditions of abandonment or removal that may be prescribed by the Director . Any abandonment of the Facilities must be conditioned, in part, upon Franchisee's future compliance with the provisions of Section 35 of this Ordinance.

d. Within ninety (90) days after obtaining the permit, the Franchisee must commence and diligently prosecute to completion the work authorized by the permit.

e. If the Franchisee applies for authority to abandon in place all or a portion of its Facilities, and the Director determines, in his or her sole discretion, that such abandonment in place may be effected without detriment to the public interest, and the Director accepts such abandonment in place of all or a portion of the Facilities, the Franchisee must pay to the City an abandonment fee as follows:

Pipelines with an Internal Diameter of: Amount per Lineal Foot 0-12 inches $15.00
13-18 inches $22.00
19-30 inches $28.00

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Section 40. FAILURE TO COMPLY
a. If any Facilities proposed to be abandoned "in place" and subject to prescribed conditions are not abandoned in accordance with those conditions, the Director may issue additional orders, including an order that the Franchisee remove any or all of those Facilities. The Franchisee must comply with these additional orders.

b. If the Franchisee fails to comply with the terms and conditions of abandonment or removal as required by this Ordinance and within the time prescribed by the Director, then the City may remove or cause to be removed those Facilities at the Franchisee's expense.

The Franchisee must pay to the Ci ty the cost of that work, plus the current rate of overhead then charged by the City for reimbursable work after receiving an itemized statement of reasonable costs incurred by City in the performance of such repair.

c. If, upon the expiration, revocation or termination of the Franchise, or the permanent discontinuance of the use of all or a portion of its Facilities, the Franchisee, within thirty (30) days thereafter, fails or refuses to make written application for the authority referenced above, the Director will make the determination as to whether the Facilities are to be abandoned in place or removed. The Director must then notify the Franchisee of that determination. The Franchisee must then comply with the provisions of Section 39 of this Ordinance.

Section 41. ABANDONMENT "IN PLACE" CONDITIONS:

Facilities abandoned "in place" are subject to the condition that, if at any time after the effective date of the abandonment, the Director determines that any Facility interferes with a public project, Franchisee or its successor in interest must remove that Facility at its expense when requested to do so by the City, or pay the City for the cost of that removal.

PART D. SPECIAL PROVISIONS

Section 42. RIGHTS GRANTED
Franchisee has the right, during the term of that Franchise, to transport petroleum, oil, gas, gasoline, and like substances through the pipelines maintained under the Franchise.

Section 43. MATERIALS USED
All pipelines used for the transportation of petroleum, oil, gas, gasoline, and like substances, or other flammable liquids must be of standard material and in conformity with current American Petroleum Institute pipeline specifications.

Section 44. APPROVALS
No excavation permit for a pipeline to be constructed or installed in accordance with the Franchise may be issued unless the Franchisee has complied with all applicable provisions of Subsection 20b of this Ordinance relating to pipelines for the transportation of hazardous liquid substances or highly volatile liquid substances. This requirement does not apply to emergency situations, such as those involving the mitigation of pipeline ruptures, spills or leaks.
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Section 45. REPORTS
During the term of the Franchise, and within thirty (30) days after the expiration of each Franchise Payment Period, the Franchisee must:

a. File with the Director two (2) copies of a report, verified under penalty of perjury by a duly authorized representative of the Franchisee, showing for the immediately preceding Franchise Payment Period: 1) the length of all lines in streets; 2) the internal diameter of those lines; 3) the rate per foot per year; and 4) the total amount due the City.

b. File with the Director a report in triplicate, showing the number of each permit obtained for the installation of new mains during the immediately preceding Franchise Payment Period, together with the length and size of those mains. The Franchisee must show on this report any change in pipeline footage since the last Franchise Payment Period, segregating that footage as to new mains laid, old mains removed, old mains abandoned in place, and the footage of mains in any territory annexed or incorporated since the last Franchise Payment Period.

Section 46. PAYMENTS DUE
The Franchisee's payments are due annually in accordance with the Franchise Payment Period indicated in Section 2 of this Ordinance.

Section 47. SEVERABILITY
If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional.

Section 48. PUBLISHING ORDINANCE
The City Clerk is directed to certify to the passage and adoption of this Ordinance and to cause it to be posted or published as required by law and said Ordinance shall become effective 30 days after its passage.

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

________________________________
Rita Soto, Mayor

ATTEST:

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_______________________________
Maria Quiñonez, City Clerk

APPROVED AS TO FORM APPROVED AT TO CONTENT

_______________________________ ________________________________ Noel Tapia, City Attorney Julian Lee, Interim City Manager 51 20
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STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing Ordinance was duly adopted by the City Council of the City of Lynwood at a regular meeting held in the City Hall of said City on the _______ day of __________, 2023, and passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

_______________________________
Maria Quiñonez, City Clerk
52 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 w ays 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 resolution 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 und er 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;

53 Section 4. That City Council will hear objections to the granting of said Franchise on July 15, 2025 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 Res olution 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 Brittany Leslie
Senior Management Analyst

54 AGENDA STAFF REPORT

DATE:

July 15, 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
7-15-2025-CITY COUNCIL- WARRANT
RESOLUTION TEMPLATE-2025.docx
WARRANT RUN-CITY COUNCIL -07152025.pdf
Agenda Item # 9.1.

Recommendation:

Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated July 15,2025 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 55
RESOLUTION NO. 2025.xxx

Warrant Registers Dated 07-15-2025

PASSED, APPROVED and ADOPTED this 15th day of July 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

56 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 15th day of July 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 15thday of July 2025.

__________________________ Date: _________________________ Maria Quiňonez,
City Clerk

57 apCkHist Void Check Listing Page: 1
07/07/2025 8:34AM City of Lynwood
Bank code: apbank
Void Check# Date Vendor ClearNoid Date Invoice Inv. Date Amount Paid Check Total 209115 11/07/2023 008668 JOSE LUIS SOLACHE 06/25/2025 RE-ISSUED-3007 45 11/30/2023 500.00 500.00 209140 10/31/2023 014035 KALPULLI ZEM ANAHUAK 06/25/2025 RE-ISSUED-300723 10/17/2023 500.00 500.00 209154 11/09/2023 013969 BELEN IBARRA 06/25/2025 VOIDED 07/05/2023 30.00 30.00 209191 11/21/2023 003159 DEPARTMENT OF 06/25/2025 RE-ISSUED-300709 10/25/2023 408.90 408.90 209205 11/21/2023 014048 ERNESTO FRANCO 06/25/2025 RE-ISSUED-300715 05/30/2023 489.89 489.89 209296 11/20/2023 013084 JESSICA LE 06/26/2025 RE-ISSUED-300757 11/16/2023 293.00 293.00 209447 12/05/2023 002486 CSMFO 06/25/2025 VOIDED 11/30/2023 40.00 40.00 209914 02/20/2024 014065 PICTURE PLEASE PHOTO 06/25/2025 VOIDED 01/22/2024 375.00 375.00 209963 02/14/2024 010757 YUNUEE SALAZAR 06/25/2025 RE-ISSUED-3007 41 02/14/2024 300.00 300.00 210008 03/05/2024 014107 JANETH GUADALUPE 06/25/2025 RE-ISSUED-300708 11/20/2023 50.00 50.00 210015 03/05/2024 014125 CHRISTIAN FAATOALIA 06/25/2025 RE-ISSUED-300714 01/08/2024 496.00 06/25/2025 002783-0070 01/08/2024 100.00 596.00
210057 03/05/2024 014087 MARICRUZ SANCHEZ 06/25/2025 RE-ISSUED-300742 11/20/2023 50.00 50.00 210134 03/19/2024 014139 FAUSTINO DIAZ 06/25/2025 RE-ISSUED-300710 07/13/2023 25.00 25.00 210175 03/19/2024 013897 ROSANGELICA MERINO 06/25/2025 RE-ISSUED-300731 08/16/2019 63.00 63.00 210305 04/02/2024 014165 JOSE DE JESUS 06/25/2025 RE-ISSUED-300720 02/09/2021 124.00 124.00 210309 04/02/2024 014163 JESSE JIMENEZ 06/25/2025 RE-ISSUED-300722 07/16/2023 64.00 64.00 210414 04/16/2024 014180 ODALYS CERDA 06/25/2025 RE-ISSUED-300704 02/27/2024 75.00 75.00 210437 04/16/2024 014192 ELIZABETH GONZALEZ 06/25/2025 RE-ISSUED-300716 03/11/2024 100.00 100.00 210441 04/16/2024 014187 LIZ HERNANDEZ 06/25/2025 RE-ISSUED-300721 03/18/2024 150.00 150.00 210491 04/16/2024 014190 DEON TONG 06/25/2025 RE-ISSUED-3007 49 02/29/2024 75.00 75.00 210654 05/07/2024 014087 MARICRUZ SANCHEZ 06/25/2025 RE-ISSUED-3007 42 03/18/2024 50.00 50.00 Page: 1
58 apCkHist Void Check Listing Page:2
07/07/2025 8:34AM City of Lynwood
Bank code: apbank
Void Check# Date Vendor ClearNoid Date Invoice Inv. Date Amount Paid Check Total 210678 05/07/2024 014214 SEBASTIAN VASQUEZ 06/25/2025 RE-ISSUED-300751 07/14/2022 119.00 119.00 210782 06/04/2024 014107 JANETH GUADALUPE 06/25/2025 RE-ISSUED-300708 05/08/2024 50.00 50.00 210809 06/04/2024 014238 ILSE GUARDADO 06/25/2025 RE-ISSUED-300718 05/14/2024 200.00 200.00 211003 06/26/2024 013751 LUIS GERARDO CUELLAR 06/25/2025 RE-ISSUED-300706 06/30/2024 500.00 500.00 211009 06/26/2024 014249 PRISCILLA FLORES 06/25/2025 RE-ISSUED-300713 05/08/2024 125.95 125.95 211161 07/02/2024 010737 DOMINQUE SMITH 06/25/2025 RE-ISSUED-300743 10/02/2023 100.00 100.00 211216 07/01/2024 013084 JESSICA LE 06/26/2025 RE-ISSUED-300757 06/27/2024 293.00 293.00 211232 07/16/2024 014198 BEE CHARMED LLC 06/25/2025 RE-ISSUED-300699 06/04/2024 208.00 208.00 211235 07/16/2024 014292 BLESSED AUTO IMPORTS 06/25/2025 RE-ISSUED-300700 04/21/2020 55.00 55.00 211298 07/16/2024 014290 SALVADOR OROZCO 06/25/2025 RE-ISSUED-300736 02/16/2021 16.00 16.00 211344 07/11/2024 005635 SO.COAST AIR QUALITY 06/25/2025 RE-ISSUED-3007 44 03/01/2024 251.11 06/25/2025 4322233 03/01/2024 251.11
06/25/2025 4322234 03/01/2024 251.11 753.33
211600 08/20/2024 014316 ROSA MARIA MANCILLAS 06/25/2025 RE-ISSUED-300726 02/12/2024 30.00 30.00 211611 08/20/2024 014320 FRANCISCO PINEDA 06/25/2025 RE-ISSUED-300738 05/22/2024 73.00 73.00 211622 08/20/2024 014317 LEONARDO TABORDA 06/25/2025 RE-ISSUED-300748 06/14/2023 124.00 124.00 211731 09/17/2024 000300 BUBBS HARDWARE 06/25/2025 RE-ISSUED-300701 08/23/2024 223.03 06/25/2025 282 08/23/2024 28.76
06/25/2025 279 08/15/2024 8.78 260.57
211734 09/17/2024 014340 DAMIAN CARRILLO 06/25/2025 RE-ISSUED-300703 02/06/2021 40.00 40.00 211758 09/17/2024 014341 SYBILLA ESCOBAR 06/25/2025 RE-ISSUED-300712 07/10/2021 124.00 124.00 211906 10/01/2024 000300 BUBBS HARDWARE 06/25/2025 RE-ISSUED-300701 09/05/2024 50.24 50.24 212025 10/02/2024 000163 SOUTHERN CALIFORNIA 06/25/2025 VOIDED 09/17/2024 48.01 48.01 212412 11/19/2024 014405 SONIA MEDAL 06/25/2025 RE-ISSUED-300729 01/13/2021 40.00 40.00 Page:2
59 apCkHist Void Check Listing Page:3
07/07/2025 8:34AM City of Lynwood
Bank code: apbank
Void Check# Date Vendor ClearNoid Date Invoice Inv. Date Amount Paid Check Total 212414 11/19/2024 014414 STEPHANIE MEZA 06/25/2025 RE-ISSUED-300732 04/15/2020 55.00 55.00 212432 11/19/2024 014408 COSTELLO STUART LEE 06/25/2025 RE-ISSUED-3007 4 7 11/18/2021 55.00 55.00 212447 11/19/2024 014409 MARIAJOSE 06/25/2025 RE-ISSUED-300752 03/27/2018 145.83 06/25/2025 377123523 03/09/2018 145.83
06/25/2025 366125092 09/25/2018 123.78
06/25/2025 333129539 10/02/2018 123.78
06/25/2025 388125162 09/18/2018 123.78
06/25/2025 377125507 09/11/2018 123.78 786.78
212587 12/03/2024 014412 JAVON LEMON ANTWOINE 06/25/2025 RE-ISSUED-300724 08/10/2020 55.00 55.00 212652 11/26/2024 008657 WASTE RESOURCES, INC. 06/25/2025 RE-ISSUED-300754 11/01/2024 1,273.52 06/25/2025 037622-110124 11/01/2024 62.96 1,336.48
212731 12/17/2024 014440 ROSA NORIEGA 06/25/2025 RE-ISSUED-300735 09/03/2024 396.00 396.00 212838 12/19/2024 014495 JAYDEN ALBERTO 06/25/2025 RE-ISSUED-300698 08/31/2024 500.00 500.00 212980 01/21/2025 014490 STEPHANIE GRAVES 06/25/2025 RE-ISSUED-300717 12/11/2024 200.00 200.00 213044 01/28/2025 007782 GABRIELA CAMACHO 06/25/2025 VOIDED 02/23/2025 230.00 230.00 213143 01/29/2025 014494 YOSELIN CORDERO 06/25/2025 RE-ISSUED-300705 05/07/2022 850.00 06/25/2025 6732 05/01/2022 625.00
06/25/2025 6730 04/30/2022 250.00
06/25/2025 6731 04/30/2022 250.00 1,975.00
213150 02/03/2025 013751 LUIS GERARDO CUELLAR 06/25/2025 RE-ISSUED-300707 02/23/2025 230.00 230.00 213286 02/11/2025 013712 LA CHANCLA MEXICAN 06/25/2025 VOIDED 02/23/2025 4,851.06 4,851.06 213326 02/19/2025 013676 GABRIEL LINARES 06/25/2025 RE-ISSUED-300725 01/27/2025 33.40 33.40 213363 03/04/2025 014539 SILVIA CISNEROS 06/25/2025 RE-ISSUED-300719 05/29/2020 124.00 06/25/2025 455129040 03/05/2021 124.00 248.00
213380 03/04/2025 014535 XAVIER MORALES 06/25/2025 RE-ISSUED-300733 06/13/2022 124.00 124.00 213381 03/04/2025 014536 YESENIA M MORALES 06/25/2025 RE-ISSUED-300734 08/20/2022 124.00 124.00 Page:3
60 apCkHist Void Check Listing Page:4
07/07/2025 8:34AM City of Lynwood
Bank code: apbank
Void Check# Date Vendor ClearNoid Date Invoice Inv. Date Amount Paid Check Total 213395 03/04/2025 014541 ROBERTO ROJAS 06/25/2025 RE-ISSUED-3007 40 10/09/2024 30.00 30.00 213404 03/04/2025 014542 NANCY TORRES 06/25/2025 RE-ISSUED-300750 05/08/2024 69.00 69.00 213484 03/18/2025 002561 CACEO 06/25/2025 RE-ISSUED-300702 02/24/2025 200.00 06/25/2025 300021314 12/23/2024 100.00 300.00
213500 03/18/2025 014553 SANDRA DOMINGUEZ 06/25/2025 RE-ISSUED-300711 01/13/2025 100.00 100.00 213526 03/18/2025 001541 MARAVILLA FOUNDATION 06/25/2025 RE-ISSUED-300727 12/02/2024 156.00 06/25/2025 BD 2400614 12/11/2024 156.00
06/25/2025 BD2400572 12/02/2024 81.00 393.00
213543 03/18/2025 014555 ROBERTO RODRIGUEZ 06/25/2025 RE-ISSUED-300739 01/07/2025 100.00 100.00 213800 04/15/2025 012137 XIO INC. 06/25/2025 RE-ISSUED-300755 03/12/2025 75.00 75.00 213936 05/06/2025 014599 ADRIAN MARIN 06/25/2025 RE-ISSUED- 02/13/2025 100.00 100.00 213937 05/06/2025 004780 SHIRLEY MEJIA 06/25/2025 004780-2024 05/06/2025 20.00 20.00 213956 05/06/2025 014580 JOSE LUIS PINA 06/25/2025 RE-ISSUED-300737 04/08/2025 50.00 06/25/2025 03/11/2025 50.00 100.00
213990 05/06/2025 008657 WASTE RESOURCES, INC. 06/25/2025 RE-ISSUED-300753 04/08/2025 33,940.64 33,940.64 213997 05/06/2025 008846 JACQUELINE YANEZ 06/25/2025 RE-ISSUED-300756 04/05/2025 250.00 250.00 apbank Total: 54,246.25
Page:4
61 apCkHist Void Check Listing Page:5
07/07/2025 8:34AM City of Lynwood
Bank code: c-ap01
Void Check# Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total --
300497 06/17/2025 010257 ANTONIO PACHECO 06/25/2025 VOIDED 06/02/2025 168.00 168.00 300528 06/17/2025 009742 UNIFIRST CORPORATION 07/01/2025 RE-ISSUED-300781, 05/26/2025 184.13 07/01/2025 300528 183.78
07/01/2025 2190345521 05/19/2025 183.78
07/01/2025 2190352361 06/02/2025 172.13
07/01/2025 2190352400 06/02/2025 134.32
07/01/2025 2190345544 05/19/2025 134.32
07/01/2025 2190348991 05/26/2025 134.32
07/01/2025 2190352371 06/02/2025 129.29
07/01/2025 2190348986 05/26/2025 129.29
07/01/2025 2190352348 06/02/2025 98.58
07/01/2025 2190348974 05/26/2025 98.01
07/01/2025 2190352337 06/02/2025 81.40
07/01/2025 2190348973 05/26/2025 81.40 1,744.75
300770 06/30/2025 014670 INTERNATIONAL 07/01/2025 RE-ISSUED-300784 05/31/2025 5,700.00 5,700.00 300781 06/30/2025 009742 UNIFIRST CORPORATION 07/03/2025 RE-ISSUED-300528 05/26/2025 184.13 07/03/2025 2190342424 05/12/2025 183.78
07/03/2025 2190345521 05/19/2025 183.78
07/03/2025 2190352361 06/02/2025 172.13
07/03/2025 2190352400 06/02/2025 134.32
07/03/2025 2190345544 05/19/2025 134.32
07/03/2025 2190348991 05/26/2025 134.32
07/03/2025 2190352371 06/02/2025 129.29
07/03/2025 2190348986 05/26/2025 129.29
07/03/2025 2190352348 06/02/2025 98.58
07/03/2025 2190352337 06/02/2025 81.40
07/03/2025 2190348973 05/26/2025 81.40 1,646.74
c-ap01 Total: 9,259.49
73 checks in this report Total Checks: 63,505.74
Page:5
62 vchlist
07/03/2025
Bank code:

Voucher
300528
9:07:04AM
c-ap01
Date Vendor
6/17/2025 009742 UNIFIRST CORPORATION
1 Vouchers for bank code : c-ap01
1 Vouchers in this report
Electronic Financial Transaction List
City of Lynwood
Invoice PO#
2190342424 06-010212
2190345521 06-010212
2190345544 06-010212
2190348973 06-010212
2190348974 06-010212
2190348980 06-010212
2190348986 06-010212
2190348991 06-010212
2190352337 06-010212
2190352348 06-010212
2190352361 06-010212
2190352371 06-010212
2190352400 06-010212
Page: 6
Description/Account Amount
UNIFORM SERVICE AND SUPPLIES 183.78
UNIFORM SERVICE AND SUPPLIES 183.78
UNIFORM SERVICE AND SUPPLIES 134.32
UNIFORM SERVICE AND SUPPLIES 81.40
UNIFORM SERVICE AND SUPPLIES 98.01
UNIFORM SERVICE AND SUPPLIES 184.13
UNIFORM SERVICE AND SUPPLIES 129.29
UNIFORM SERVICE AND SUPPLIES 134.32
UNIFORM SERVICE AND SUPPLIES 81.40
UNIFORM SERVICE AND SUPPLIES 98.58
UNIFORM SERVICE AND SUPPLIES 172.13
UNIFORM SERVICE AND SUPPLIES 129.29
UNIFORM SERVICE AND SUPPLIES 134.32
Total: 1,744.75
Bank total: 1,744.75
Total vouchers: 1,744.75
Page: 6
63 vchlist Prepaid-Check List Page: 7
06/26/2025 1:10:01PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300698 6/26/2025 014495 ASCENCIO, JAYDEN ALBERTO 014495-AUG24-SCH AUGUST KID MAYOR SCHOLARSHIP 500.00 Total: 500.00
300699 6/26/2025 014198 BEE CHARMED LLC 014198-052924 08-005268 PROF & CONTRACTUAL SERVICES 208.00 Total: 208.00
300700 6/26/2025 014292 BLESSED AUTO IMPORTS 555124528 REFUND-CITATION 55.00 Total: 55.00
300701 6/26/2025 000300 BUBBS HARDWARE 279 06-010224 MATERIALS AND SUPPLIES 8.78 281 06-010224 MATERIALS AND SUPPLIES 223.03
282 06-010224 MATERIALS AND SUPPLIES 28.76
283 06-010224 MATERIALS AND SUPPLIES 50.24
Total: 310.81
300702 6/26/2025 002561 CACEO 200033095 FEES FOR SERVICES 200.00 300021314 FEES FOR SERVICES 100.00
Total: 300.00
300703 6/26/2025 014340 CARRILLO, DAMIAN 377130626 REFUND-PARKING CITATION 40.00 Total: 40.00
300704 6/26/2025 014180 CERDA, ODALYS 002870-0011 REFUND-EVENT FOR EASTER 75.00 Total: 75.00
300705 6/26/2025 014494 CORDERO, YOSELIN 6730 REFUND-CITATION 250.00 6731 REFUND-CITATION 250.00
6732 REFUND-CITATION 625.00
6734 REFUND-CITATION 850.00
Total: 1,975.00
300706 6/26/2025 013751 CUELLAR, LUIS GERARDO 013751-063024 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300707 6/26/2025 013751 CUELLAR, LUIS GERARDO 013751-022325 PER DIEM- INDEPENDENT CITIES 230.00 Total: 230.00
Page: 7
64 vchlist Prepaid-Check List Page: 8
06/26/2025 1:10:01PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300708 6/26/2025 014107 CUEVAS, JANETH GUADALUPE GARCIA 014107-050124 COMMISSIONER STIPEND 50.00 014107-110823 COMMISSIONER STIPEND 50.00
Total: 100.00
300709 6/26/2025 003159 DEPARTMENT OF CONSERVATION 003159-093023 SMIP FEES 408.90 Total: 408.90
300710 6/26/2025 014139 DIAZ, FAUSTINO 555132464 REFUND-CITATION 25.00 Total: 25.00
300711 6/26/2025 014553 DOMINGUEZ, SANDRA 003324-0118 REFUNDABLE DEPOSIT 100.00 Total: 100.00
300712 6/26/2025 014341 ESCOBAR, SYBILLA 655124082 REFUND-PARKING CITATION 124.00 Total: 124.00
300713 6/26/2025 014249 ESMERALDA, PRISCILLA FLORES 633128490 REFUND-CITATION 125.95 Total: 125.95
300714 6/26/2025 014125 FAATOALIA, CHRISTIAN 002783-0070 REFUNDABLE DEPOSIT-EVENT 100.00 002783-0071 REFUND- SECURITY GUARD FEES 496.00
Total: 596.00
300715 6/26/2025 014048 FRANCO, ERNESTO 002494-0039 REFUND- FIRE FLOW, ADDRESS 489.89 Total: 489.89
300716 6/26/2025 014192 GONZALEZ, ELIZABETH 140386500 REFUND- EASTER FEE, EVENT 100.00 Total : 100.00
300717 6/26/2025 014490 GRAVES, STEPHANIE 003289-0088 REFUNDABLE DEPOSIT-EVENT 200.00 Total: 200.00
300718 6/26/2025 014238 GUARDADO, ILSE 002987-0110 REFUNDABLE DEPOSIT - EVENT 200.00 Total: 200.00
300719 6/26/2025 014539 GUEVARA, SILVIA CISNEROS 444126673 REFUND-CITATION 124.00 455129040 REFUND-CITATION 124.00
Page: 8
65 vchlist Prepaid-Check List Page: 9
06/26/2025 1:10:01PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300719 6/26/2025 014539 014539 GUEVARA, SILVIA CISNEROS (Continued) Total: 248.00 300720 6/26/2025 014165 HERNANDEZ HORTA, JOSE DE JESUS 355131913 CITATION REFUND 124.00 Total: 124.00
300721 6/26/2025 014187 HERNANDEZ, LIZ 897542745 REFUND- EASTER FEE, EVENT 150.00 Total: 150.00
300722 6/26/2025 014163 JIMENEZ, JESSE 700124248 CITATION REFUND 64.00 Total: 64.00
300723 6/26/2025 014035 KALPULLI ZEM ANAHUAK 11032023CP DIA DE LOS MUERTOS EVENT 500.00 Total: 500.00
300724 6/26/2025 014412 LEMON ANTWOINE, JAVON 455128059 REFUND-PARKING CITATION 55.00 Total: 55.00
300725 6/26/2025 013676 LINARES, GABRIEL 013676-012725 REFUND-OVERPAYMENT PAYROLL 33.40 Total: 33.40
300726 6/26/2025 014316 MANCILLAS, ROSA MARIA 399134483 REFUND-CITATION 30.00 Total: 30.00
300727 6/26/2025 001 541 MARAVILLA FOUNDATION BD 2400614 REFUND-PERMIT CANCELED 11085 156.00 BD2400572 REFUND- PERMIT CANCELED- 4243 81.00
BD2400575 REFUND- PERMIT CANCELED- 156.00
Total: 393.00
300728 6/26/2025 014599 MARIN, ADRIAN 003372-0066 REFUNDABLE DEPOSIT-041225 100.00 Total: 100.00
300729 6/26/2025 014405 MEDAL, SONIA 533126216 REFUND- PARKING CITATION 40.00 Total: 40.00
300730 6/26/2025 004780 MEJIA, SHIRLEY 004780-2024 EMPLOYEE DEDUCTIBLE 20.00 Total: 20.00
300731 6/26/2025 013897 MERINO, ROSANGELICA 388127342 REFUND-CITATION 63.00 Page: 9
66 vchlist Prepaid-Check List Page: 10
06/26/2025 1:10:01PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300731 6/26/2025 013897 013897 MERINO, ROSANGELICA (Continued) Total: 63.00 300732 6/26/2025 014414 MEZA, STEPHANIE 455127053 REFUND- PARKING CITATION 55.00 Total: 55.00
300733 6/26/2025 014535 MORALES, XAVIER 555130682 REFUND-CITATION 124.00 Total: 124.00
300734 6/26/2025 014536 MORALES, YESENIA M 588125396 REFUND-CITATION 124.00 Total: 124.00
300735 6/26/2025 014440 NORIEGA, ROSA 00003122-0016 REFUNDABLE DEPOSIT 396.00 Total: 396.00
300736 6/26/2025 014290 OROZCO, SALVADOR 488126780 REFUND-CITATION 16.00 Total: 16.00
300737 6/26/2025 014580 PINA, JOSE LUIS 014580-031125 COMMISSIONER STIPEND 50.00 014580-040825 COMMISSIONER STIPEND 50.00
Total: 100.00
300738 6/26/2025 014320 PINEDA, FRANCISCO 444126616 REFUND-CITATION 73.00 Total: 73.00
300739 6/26/2025 014555 RODRIGUEZ, ROBERTO 003316-0108 REFUNDABLE DEPOSIT 100.00 Total: 100.00
300740 6/26/2025 014541 ROJAS, ROBERTO 700127090 REFUND-CITATION 30.00 Total: 30.00
300741 6/26/2025 010757 SALAZAR RIVERO, YUNUEE 22912502 BARTENDER SERVICE ON 300.00 Total: 300.00
300742 6/26/2025 014087 SANCHEZ, MARICRUZ 014087-031824 COMMISSIONER STIPEND 50.00 014087-110823 COMMISSIONER STIPEND 50.00
Total: 100.00
300743 6/26/2025 010737 SMITH, DOMINQUE 002658-0011 EVENT REFUNDABLE DEPOSIT 100.00 Page: 10
67 vchlist Prepaid-Check List Page: 11
06/26/2025 1:10:01PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
300743 6/26/2025 010737 010737 SMITH, DOMINQUE (Continued) Total: 100.00 300744 6/26/2025 005635 SO.COAST AIR QUALITY MGT DIST. 4322232 FEES FOR SERVICES 251.11 4322233 FEES FOR SERVICES 251.11
4322234 FEES FOR SERVICES 251.11
Total: 753.33
300745 6/26/2025 008668 SOLACHE, JOSE LUIS 008668-113023 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300746 6/26/2025 000163 SOUTHERN CALIFORNIA EDISON 19030133243-091724 UTILITY ASSISTANCE 48.01 Total: 48.01
300747 6/26/2025 014408 STUART LEE, COSTELLO 633124482 REFUND- PARKING CITATION 55.00 Total: 55.00
300748 6/26/2025 014317 TABORDA, LEONARDO 688126379 REFUND-CITATION 124.00 Total: 124.00
300749 6/26/2025 014190 TONG, DEON 558823255 REFUND-EASTERFEE,EVENT 75.00 Total: 75.00
300750 6/26/2025 014542 TORRES, NANCY 700125372 REFUND-CITATION 69.00 Total: 69.00
300751 6/26/2025 014214 VASQUEZ, SEBASTIAN 633125644 CITATION REFUND- PARKING 119.00 Total: 119.00
300752 6/26/2025 014409 VERAQUIJANO, MARIAJOSE 333129539 REFUND- PARKING CITATION 123.78 366125092 REFUND- PARKING CITATION 123.78
377123523 REFUND- PARKING CITATION 145.83
377125507 REFUND- PARKING CITATION 123.78
388123628 REFUND- PARKING CITATION 145.83
388125162 REFUND- PARKING CITATION 123.78
Total: 786.78
300753 6/26/2025 008657 WASTE RESOURCES, INC. 008657-040525 RUBBISH FEE COST RECOVERY 33,940.64 Page: 11
68 vchlist
06/26/2025
Bank code:

Voucher
300753
300754
300755
300756
300757
1:10:01PM
c-ap01
Date Vendor
6/26/2025 008657 008657 WASTE RESOURCES, INC.
6/26/2025 008657 WASTE RESOURCES, INC.
6/26/2025 012137 XIO INC.
6/26/2025 008846 YANEZ, JACQUELINE
6/26/2025 013084 LE, JESSICA
Prepaid-Check List
City of Lynwood
Invoice
(Continued)
037622-110124
039820-110124
2022-13683
00000-040525
Ben157626
Ben162864
Page: 12
PO# Description/Account Amount
Total: 33,940.64
UTILITY ASSISTANCE 62.96
UTILITY ASSISTANCE 1,273.52
Total: 1,336.48
06-010354 FEES FOR SERVICES 75.00
Total: 75.00
FEES FOR SERVICES 250.00
Total: 250.00
JESSICA HERRERA: PAYMENT 293.00
JESSICA HERRERA: PAYMENT 293.00
Total: 586.00
Page: 12
69 vchlist Prepaid-Check List Page: 13
07/01/2025 11:58:51AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300758 6/30/2025 014661 ALEJANDRE, ALBERTO 1 PLHA RENTAL ASSISTANCE 728.25 Total: 728.25
300759 6/30/2025 014686 ANITRA, ALFEROS 001 EVENT SERVICE EXPENSE 2,100.00 Total: 2,100.00
300760 6/30/2025 006399 AT&T 333404869-060825 INTERNET SERVICE EXPENSE 250.74 Total: 250.74
300761 6/30/2025 004285 AVANT GARDE, INC. 11763 01-001864 STATE AND FEDERAL GRANT 1,751.25 Total: 1,751.25
300762 6/30/2025 014672 B & K MANAGEMENT INC. 1 11-002428 PLHA RENTAL ASSISTANCE 2,000.00 Total: 2,000.00
300763 6/30/2025 000955 CENTRAL BASIN MUNICIPAL WATER LYN-MAY25 06-010182 WATER SERVICE EXPENSE 8,113.51 Total: 8,113.51
300764 6/30/2025 009302 CHESSER, CHRISTINE 009302-053125 FEES FOR SERVICES 250.00 62925 FEES FOR SERVICES 825.00
Total: 1,075.00
300765 6/30/2025 010754 COOL IMAGE WATER, DBN AMERICAN 109492 01-001832 WATER SERVICES 260.60 Total: 260.60
300766 6/30/2025 014467 DELGADILLO, LILIANA 014467-073125 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
300767 6/30/2025 001087 FANTASY FLOWERS AND GIFTS 052981 01-001833 EVENT SERVICE EXPENSE 44.10 319638 EVENT SERVICE EXPENSE 77.53
Total: 121.63
300768 6/30/2025 014026 IBE DIGITAL 480892 PRINTING SERVICES 1,567.62 Total: 1,567.62
300769 6/30/2025 014026 IBE DIGITAL 590650197 LEASE PAYMENT-JUNE 2025 1,297.45 Page: 13
70 vchlist Prepaid-Check List Page: 14
07/01/2025 11:58:51AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300769 6/30/2025 014026 014026 IBE DIGITAL (Continued) Total: 1,297.45 300770 6/30/2025 014670 INTERNATIONAL MUSICIANS, LEAGUE LDBZAQBPP4 08-005385 EVENT SERVICE EXPENSE 5,700.00 Total: 5,700.00
300771 6/30/2025 013785 LO, NATALIA 013785-032025 REIMBURSEMENT-MILEAGE RATER 13.44 013785-061025 REIMBURSEMENT-MILEAGE 2025 31 .36
Total: 44.80
300772 6/30/2025 014684 LYONS, CHRISTINA 1329 EVENT SERVICE EXPENSE 250.00 Total: 250.00
300773 6/30/2025 014469 MOORE, LORRAINE 014469-071325 REIMBURSEMENT-MEALS 414.00 Total: 414.00
300774 6/30/2025 014469 MOORE, LORRAINE 014469-051725-2 REIMBURSEMENT- HOTEL FEES 35.00 014469-053125-1 REIMBURSEMENT- CONFERENCE 214.56
014469-061025 REIMBURSEMENT- AMERICAN 44.28
014469-061125 REIMBURSEMENT- AMERICAN 132.30
Total: 426.14
300775 6/30/2025 013721 MUNOZ-GUEVARA, JUAN 013721-071225 REIMBURSEMENT-MEALS & MISC 322.00 Total: 322.00
300776 6/30/2025 000078 ODP BUSINESS SOLUTIONS,LLC 427014623001 OFFICE SUPPLIES 139.06 427680793001 02-002688 OFFICE SUPPLIES 352.11
427876450001 02-002688 OFFICE SUPPLIES 79.16
427876450002 02-002688 OFFICE SUPPLIES 6.09
Total : 576.42
300777 6/30/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-063025 LIGHT & POWER SERVICES 5,473.15 Total: 5,473.15
300778 6/30/2025 013288 SPECTRUM 188407901061425 INTERNET SERVICES 219.99 Total: 219.99
300779 6/30/2025 013288 SPECTRUM 188407201061425 INTERNET SERVICES 179.99 Page: 14
71 vchlist Prepaid-Check List Page: 15
07/01/2025 11:58:51AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300779 6/30/2025 013288 013288 SPECTRUM (Continued) Total: 179.99 300780 6/30/2025 013288 SPECTRUM 188407001061425 INTERNET SERVICES 138.22 Total: 138.22
300781 6/30/2025 009742 UNIFIRST CORPORATION 2190342424 06-010212 UNIFORM SERVICE AND SUPPLIES 183.78 2190345521 06-010212 UNIFORM SERVICE AND SUPPLIES 183.78 2190345544 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 2190348973 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190348980 06-010212 UNIFORM SERVICE AND SUPPLIES 184.13 2190348986 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190348991 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 2190352337 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190352348 06-010212 UNIFORM SERVICE AND SUPPLIES 98.58 2190352361 06-010212 UNIFORM SERVICE AND SUPPLIES 172.13 2190352371 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190352400 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 Total: 1,646.74
300782 6/30/2025 005282 FRANCHISE TAX BOARD Ben172244 FRANCHISE TAX BOARD: 1,177.61 Total: 1,177.61
300783 6/30/2025 013084 LE, JESSICA Ben172246 JESSICA HERRERA: PAYMENT 293.00 Total: 293.00
Page: 15
72 vchlist
07/01/2025
Bank code:

Voucher
3:08:10PM
c-ap01
Date Vendor
300784 6/30/2025 014670 INTERNATIONAL MUSICIANS LEAGUE
87 Vouchers for bank code :
87 Vouchers in this report
c-ap01
Prepaid-Check List
City of Lynwood
Invoice
---------
LDBZAQBPP4
PO# Description/ Account -------
08-005385 EVENT SERVICE EXPENSE
Total:

Bank total:

Total vouchers:

Page: 16
Amount
5,700.00
5,700.00
91,048.30
91,048.30
Page: 16
73 vchlist Voucher List Page: 17
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300785 7/15/2025 000743 ADMINISTRATIVE SVCS. CO-OP 250511 08-005357 PROF & CONTRACTUAL SERVICES 13,529.55 Total: 13,529.55
300786 7/15/2025 013931 AETNA RESOURCES FOR LIVING E0347463 EMPLOYEE ASSISTANCE PROGRAM 218.23 Total: 218.23
300787 7/15/2025 014691 AGUIAR, SANTIAGO 003269-007 4 REFUNDABLE DEPOSIT- C&D 3,460.00 Total: 3,460.00
300788 7/15/2025 013797 AIRGAS USA, LLC 9162064217 06-010352 MATERIALS & SUPPLIES 309.95 Total: 309.95
300789 7/15/2025 001994 ALIN'S PARTY SUPPLY CO. 719125 08-005295 EVENT SERVICE EXPENSE 813.34 Total: 813.34
300790 7/15/2025 011719 ALL STAR ELITE SPORTS 5103 08-005383 EVENT SERVICE EXPENSE 2,288.59 5164 08-005383 EVENT SERVICE EXPENSE 1,632.80
5164-1 08-005319 EVENT SERVICE EXPENSE 999.95
Total: 4,921.34
300791 7/15/2025 013738 AMAZON CAPITAL SERVICES INC 1939-X3FF-CVXG OFFICE SUPPLIES 45.1.4 Total: 45.14
300792 7/15/2025 002452 AMERICAN LANGUAGE SVCS. 87247 01-001850 PROF & CONTRACTUAL SERVICES 518.60 88069 01-001850 PROF & CONTRACTUAL SERVICES 572.40
Total: 1,091.00
300793 7/15/2025 011094 AM-TEC TOTAL SECURITY, INC. 641614 06-010190 FEES FOR SERVICES 105.00 Total: 105.00
300794 7/15/2025 013882 ANTHEM SPORTS 432082 OPERATING SUPPLIES 2,038.83 Total: 2,038.83
300795 7/15/2025 000012 AQUA METRIC SALES CO. INV0107449 06-010222 PROF & CONTRACTUAL SERVICES 3,753.46 Total: 3,753.46
300796 7/15/2025 004285 AVANT GARDE, INC. 11606 06-010087 PROF & CONTRACTUAL SERVICES 2,175.00 Page: 17
74 vchlist Voucher List Page: 18
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300796 7/15/2025 004285 AVANT GARDE, INC. (Continued)
11607 06-010087 PROF & CONTRACTUAL SERVICES 4,250.00
11608 06-010087 PROF & CONTRACTUAL SERVICES 2,250.00
11609 06-009907 PROF & CONTRACTUAL SERVICES 1,459.00
11610 06-010087 PROF & CONTRACTUAL SERVICES 1,000.00
11611 06-010340 PROF & CONTRACTUAL SERVICES 85.00
11612 06-010340 PROF & CONTRACTUAL SERVICES 120.00
11613 06-010087 PROF & CONTRACTUAL SERVICES 305.00
11614 06-010340 PROF & CONTRACTUAL SERVICES 477.00
11615 06-010340 PROF & CONTRACTUAL SERVICES 393.75
11616 06-010340 PROF & CONTRACTUAL SERVICES 427.50
11617 06-010340 PROF & CONTRACTUAL SERVICES 216.75
Total: 13,159.00
300797 7/15/2025 012148 BARRERA, JACOB CL067 FEES FOR SERVICES 1,500.00 Total: 1,500.00
300798 7/15/2025 014693 BARRIOS, ELISA 003083-0085 REFUNDABLE DEPOSIT 200.00 Total: 200.00
300799 7/15/2025 000884 BLUE DIAMOND MATERIALS 4122718 06-010223 OPERATING SUPPLIES 697.91 Total: 697.91
300800 7/15/2025 014178 BROWNBRIDGE CONSTRUCTION CITYOF-0001 06-010410 PROF & CONTRACTUAL SERVICES 1,000.00 Total: 1,000.00
300801 7/15/2025 000300 BUBBS HARDWARE 312 06-010224 MATERIALS AND SUPPLIES 351.61 313 06-010224 MATERIALS AND SUPPLIES 143.00
Total: 494.61
300802 7/15/2025 001552 CARRILLO, ROSALIA 002318-062125 REIMBURSEMENT- SENIOR CENTER 660.23 Total: 660.23
300803 7/15/2025 001195 CDW GOVERNMENT AD81M5C 06-010377 OFFICE EQUIPMENT AND SUPPLIES 791.96 AE7FJ8S 12-000506 OFFICE EQUIPMENT AND SUPPLIES 974.33
Total: 1,766.29
300804 7/15/2025 001168 CINTAS CORPORATION NO. 2 8407572432 08-005282 FIRST AID SUPPLIES 264.50 Page: 18
75 vchlist Voucher List Page: 19
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
300804 7/15/2025 001168 001168 CINTAS CORPORATION NO. 2 (Continued) Total: 264.50 300805 7/15/2025 001168 CINTAS CORPORATION NO. 2 5270203807 08-005282 FIRST AID SUPPLIES 108.75 Total: 108.75
300806 7/15/2025 014497 CITY ELECTRIC SUPPLY LOB/037629 06-010356 SUPPLIES AND MATERIALS 2,606.44 LOB/037633 06-010356 SUPPLIES AND MATERIALS 865.96
LOB/037691 06-010356 SUPPLIES AND MATERIALS 12,355.91
WB2/558132 06-010356 SUPPLIES AND MATERIALS 287.23
Total: 16,115.54
300807 7/15/2025 014115 CIVILTEC ENGINEERING INC 53191 06-010293 PROF & CONTRACTUAL SERVICES 416.25 Total: 416.25
300808 7/15/2025 001571 CLINICAL LAB OF SAN BERNARDINO 2501004-LYN01 06-010191 FEES FOR SERVICES 1,060.00 Total: 1,060.00
300809 7/15/2025 013775 COMMERCE CASINO 05022025LYN-1 FEES FOR SERVICES 250.00 Total: 250.00
300810 7/15/2025 012021 CONCENTRA MEDICAL CENTERS 86946335 05-001995 PRE-EMPLOYMENT PHYSICALS, 438.00 87095780 05-001995 PRE-EMPLOYMENT PHYSICALS, 1,164.00
Total: 1,602.00
300811 7/15/2025 014036 CONSTRUCTION AND DESIGN, 014036-RETENTION RETENTION PAID 4,557.00 Total: 4,557.00
300812 7/15/2025 010854 CONSTRUCTION , 316 ENGINEERING & 25-339-01 06-010383 PROF & CONTRACTUAL SERVICES 14,662.00 Total: 14,662.00
300813 7/15/2025 014579 CONSTRUCTION, AMTEK 2694-25020 06-010389 PROF & CONTRACTUAL SERVICES 114,447.55 Total: 114,447.55
300814 7/15/2025 010754 COOL IMAGE WATER, DBA/ AMERICAN 2581 03-000456 WATER SERVICES 41 .25 Total: 41.25
300815 7/15/2025 001306 CORELOGIC SOLUTIONS, LLC. 30772658 FEES FOR SERVICES 289.83 30780469 FEES FOR SERVICES 289.83
Page: 19
76 vchlist Voucher List Page: 20
07(03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300815 7/15/2025 001306 001306 CORELOGIC SOLUTIONS, LLC. (Continued} Total: 579.66 300816 7/15/2025 004967 COUNTY OF LOS ANGELES IN1468139 PUBLIC HEAL TH ANNUAL PERMIT 672.00 Total: 672.00
300817 7/15/2025 010638 COURT OF CALIFORNIA, COUNTY OF LA 010638-MAY 2025 COUNTY FEES 20,951.00 Total: 20,951.00
300818 7/15/2025 000138 DAILY JOURNAL CORPORATION A3941162 11-002341 PUBLICATION SERVICES 145.45 Total: 145.45
300819 7/15/2025 014679 DAVIS, MARY 003559-0020 REFUNDABLE DEPOSIT 100.00 Total: 100.00
300820 7/15/2025 014565 DELCO SERVICE, INC 31705 06-010378 REPAIR AND SERVICE 3,907.77 31746 06-010378 REPAIR AND SERVICE 7,970.68
Total: 11,878.45
300821 7/15/2025 013108 DEMETRIOU, DEL GUERCIO, 53377 FEES FOR SERVICES 158.00 Total: 158.00
300822 7/15/2025 003352 DEPT. OF JUSTICE CTRL SERVICES 820031 FEES FOR SERVICES 370.00 Total: 370.00
300823 7/15/2025 014171 DMC ENGINEERING 05-25-011 06-010330 PROF & CONTRACTUAL SERVICES 43,175.25 05-25-012 06-010348 PROF & CONTRACTUAL SERVICES 1,986.59 05-25-013 06-010399 PROF & CONTRACTUAL SERVICES 5,600.00 Total: 50,761.84
300824 7/15/2025 013825 EDGESOFT, INC 3461 FEES FOR SERVICES 6,500.00 Total: 6,500.00
300825 7/15/2025 006869 EVENT SERVICES 0700425CILY-Barricad 08-005384 EVENT SERVICE EXPENSE 2,619.50 Total: 2,619.50
300826 7/15/2025 001393 FERGUSON ENTERPRISES, INC. 5515361 06-010227 MATERIALS AND SUPPLIES 1,370.99 Total: 1,370.99
Page: 20
77 vchlist Voucher List Page: 21
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300827 7/15/2025 014677 FIGUEROA, MIREYA 003467-0136 REFUNDABLE DEPOSIT 100.00 Total: 100.00
300828 7/15/2025 009082 FLOYD, LATASIA 009082-063025 08-005297 PROF & CONTRACTUAL SERVICES 400.00 Total: 400.00
300829 7/15/2025 009298 GALAVIZ PRINTING 633 06-010414 FEES FOR SERVICES 61.74 692 FEES FOR SERVICES 27.56
Total: 89.30
300830 7/15/2025 001352 GMC PEST CONTROL, INC. 2626 06-010228 PEST CONTROL 950.00 2638 06-010228 PEST CONTROL 1,300.00
2642 06-010228 PEST CONTROL 3,200.00
Total: 5,450.00
300831 7/15/2025 014112 GONZALEZ, CHLOE 014112-063025 08-005298 PROF & CONTRACTUAL SERVICES 1,536.00 Total: 1,536.00
300832 7/15/2025 001510 GRAINGER, INC. 9544424972 06-010196 OPERATING SUPPLIES 127.25 Total: 127.25
300833 7/15/2025 000993 GRM INFORMATION MANAGEMENT 0530943 12-000481 OFFSITE TAPE STORAGE 174.13 Total: 174.13
300834 7/15/2025 009832 HARDING, ELIZABETH B. 009832-063025 08-005321 PROF & CONTRACTUAL SERVICES 170.00 Total: 170.00
300835 7/15/2025 003338 HILLYARD-LOS ANGELES 605859191 06-010197 BUILDING MAINTENANCE 768.21 605863883 06-010197 BUILDING MAINTENANCE 670.04
605867410 06-010197 BUILDING MAINTENANCE 530.51
Total: 1,968.76
300836 7/15/2025 001681 HUMAN SERVICES ASSOCIATION 6122025 08-005358 SENIOR MEALS 255.25 Total: 255.25
300837 7/15/2025 014659 HYDROLOGICS, INC. 441070v2 06-010408 PROF & CONTRACTUAL SERVICES 49,942.28 Total: 49,942.28
Page: 21
78 vchlist Voucher List Page: 22
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300838 7/15/2025 014680 IBARRA, JULISSA 003393-0006 REFUNDABLE DEPOSIT 400.00 Total: 400.00
300839 7/15/2025 013993 INFRASTRUCTURE ARCHITECTS ,INC 611 06-010419 PROF & CONTRACTUAL SERVICES 22,940.00 Total : 22,940.00
300840 7/15/2025 008254 JCL TRAFFIC SERVICES 129793 06-010198 STREET SIGNS AND SUPPLIES 2,994.61 129795 08-005331 EVENT SERVICE EXPENSE 1,174.13
129796 06-010198 STREET SIGNS AND SUPPLIES 91.16
129871 06-010198 STREET SIGNS AND SUPPLIES 2,429.12
Total: 6,689.02
300841 7/15/2025 014522 KIMLEY- HORN AND, ASSOCIATES, INC 32252594 06-010362 PROF & CONTRACTUAL SERVICES 7,825.91 Total: 7,825.91
300842 7/15/2025 014625 KOA CORPORATION , A CALIFORNIA, 000023771-1 06-010416 PROF & CONTRACTUAL SERVICES 3,600.00 Total: 3,600.00
300843 7/15/2025 003331 L.A. COUNTY SHERIFF DEPT. 253178TZ 01-001830 LA COUNTY SHERIFF 10,417.71 253289TZ 01-001828 LA COUNTY SHERIFF 1,090,745.94
253290TZ 01 -001830 LA COUNTY SHERIFF 23,627.27
Total: 1,124,790.92
300844 7/15/2025 007606 LOPEZ, JUAN 062 EVENT SERVICE EXPENSE 800.00 Total: 800.00
300845 7/15/2025 009041 LOYA, RUUD AND ROMO, ATKINSON, 752739 05-001986 PROF & CONTRACTUAL SERVICES 4,172.65 Total: 4,172.65
300846 7/15/2025 013395 M&C CONSTRUCTION GROUP INC 3447 06-010302 PROF & CONTRACTUAL SERVICES 1,800.00 Total: 1,800.00
300847 7/15/2025 002761 MARCO POWER EQUIPMENT 41212655 06-010234 SUPPLIES, REPAIRS, MACHINERY 3,795.96 Total: 3,795.96
300848 7/15/2025 014692 MARTINEZ, RIGOBERTO 003542-0038 REFUNDABLE DEPOSIT 400.00 Total: 400.00
Page: 22
79 vchlist Voucher List Page: 23
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300849 7/15/2025 013504 MINER, LTD 7310117017 06-010411 PROF & CONTRACTUAL SERVICES 21,982.23 Total: 21,982.23
300850 7/15/2025 010247 MINUTEMAN PRESS 21588 11-002355 PRINTING SERVICES 89.35 Total: 89.35
300851 7/15/2025 011975 MOMAR, INC. PSl623785 06-010236 OPERATING SUPPLIES 570.75 Total: 570.75
300852 7/15/2025 005256 MONJARAS & WISMEYER GROUP.INC. 28153 05-001990 PROF & CONTRACTUAL SERVICES 2,320.00 28155 05-001990 PROF & CONTRACTUAL SERVICES 1,460.00
28184 05-001990 PROF & CONTRACTUAL SERVICES 600.00
Total: 4,380.00
300853 7/15/2025 008782 MSJ ACCESS INC 91075267 06-010199 FEES FOR SERVICES 480.43 91075304 06-010199 FEES FOR SERVICES 1,016.29
Total: 1,496.72
300854 7/15/2025 014342 MUEVETE CON ACADEMIA FE 014342-063025 08-005308 PROF & CONTRACTUAL SERVICES 1,296.00 Total: 1,296.00
300855 7/15/2025 014694 MURRAY, JARRELL 003518-0089 REFUNDABLE DEPOSIT 70.00 Total: 70.00
300856 7/15/2025 000841 NADA BUS, INC. 52541 TRANSPORTATION EXPENSE 1,435.00 Total: 1,435.00
300857 7/15/2025 011922 NORTH STAR LAND CARE 1601-1079 06-010204 PROF & CONTRACTUAL SERVICES 6,910.00 Total: 6,910.00
300858 7/15/2025 000078 ODP BUSINESS SOLUTIONS,LLC 427110764001 02-002685 OFFICE SUPPLIES 547.36 427110764002 02-002685 OFFICE SUPPLIES 3.05
427857009002 02-002685 OFFICE SUPPLIES 5.08
427922563001 02-002702 OFFICE SUPPLIES 1,729.71
428230733001 08-005286 OFFICE SUPPLIES 412.43
428234897001 08-005286 OFFICE SUPPLIES 45.57
428234903001 08-005286 OFFICE SUPPLIES 54.16
428975311001 03-000455 OFFICE SUPPLIES 274.84
Page: 23
80 vchlist Voucher List Page: 24
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300858 7/15/2025 000078 ODP BUSINESS SOLUTIONS,LLC (Continued) 429055775001 03-000455 OFFICE SUPPLIES 31.87
429057373001 03-000455 OFFICE SUPPLIES 272.50
429057375001 03-000455 OFFICE SUPPLIES 42.41
429057389001 03-000455 OFFICE SUPPLIES 16.39
Total: 3,435.37
300859 7/15/2025 012548 PARKING COMPANY OF AMERICA INVM0019881 06-010269 LA COUNTY SHERIFF 112,448.07 Total: 112,448.07
300860 7/15/2025 014652 PELICAN COAST ELECTRIC 1065 ELECTRICAL SERVICES 750.00 Total: 750.00
300861 7/15/2025 014652 PELICAN COAST ELECTRIC 1058 ELECTRICAL SERVICES 450.00 Total: 450.00
300862 7/15/2025 008307 PHOENIX GROUP INFORMATION SYS 0520251204 11-002337 PROF & CONTRACTUAL SERVICES 799.90 052025204 11-002337 PROF & CONTRACTUAL SERVICES 9,041.52 052025902 11-002337 PROF & CONTRACTUAL SERVICES 599.61
Total: 10,441.03
300863 7/15/2025 006281 PROFESSIONAL SECURITY, IN000140402 08-005355 PROF & CONTRACTUAL SERVICES 23,979.81 Total: 23,979.81
300864 7/15/2025 013226 PSI CERTIFIED BACKFLOW 9210 06-010239 FEES FOR SERVICES 92.00 Total: 92.00
300865 7/15/2025 002032 QUINN RENTAL SERVICE 32389601 08-005353 EVENT SERVICE EXPENSE 248.94 Total: 248.94
300866 7/15/2025 001057 RAMIREZ, JUAN E. 250626 03-000457 PROF & CONTRACTUAL SERVICES 2,730.00 Total: 2,730.00
300867 7/15/2025 008526 RENTALS, INC, STEPHEN DORECK 23MS100-02 06-010413 EMERGENCY WORK FOR SEWER & 7,188.70 23MS25-02 06-010413 EMERGENCY WORK FOR SEWER & 15,685.03 23MS78-02 06-010413 EMERGENCY WORK FOR SEWER & 5,670.54 24MS14-02 06-010413 EMERGENCY WORK FOR SEWER & 3,526.17 24MS50-02 06-010413 EMERGENCY WORK FOR SEWER & 19,758.55 --
Page: 24
81 vchlist Voucher List Page: 25
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300867 7/15/2025 008526 RENTALS, INC, STEPHEN DORECK (Continued) 24MS52-02 06-010413 PROF & CONTRACTUAL SERVICES 14,147.80 Total: 65,976.79
300868 7/15/2025 008690 RICOH USA, INC. 5071567230 COPIER 1,227.79 Total: 1,227.79
300869 7/15/2025 005067 ROADLINE 21462 06-010242 SUPPLIES, PARTS AND PAINTS 1,373.46 Total: 1,373.46
300870 7/15/2025 008805 RPW SERVICES, INC. 43913 06-010243 ANIMAL SERVICE EXPENSE 1,800.00 44747 06-010243 ANIMAL SERVICE EXPENSE 1,800.00
Total: 3,600.00
300871 7/15/2025 000075 S & J SUPPLY CO. S100252518.001 06-010206 MATERIALS & SUPPLIES 4,643.08 S100252519.001 06-010206 MATERIALS & SUPPLIES 1,268.86
Total: 5,911.94
300872 7/15/2025 012093 SAESHE 9791 06-010380 PROF & CONTRACTUAL SERVICES 12,800.00 Total: 12,800.00
300873 7/15/2025 010757 SALAZAR RIVERO, YUNUEE 010757-0621 FEES FOR SERVICES 350.00 Total: 350.00
300874 7/15/2025 013372 SECTRAN SECURITY INC 25060618 02-002692 FEES FOR SERVICES 562.57 Total: 562.57
300875 7/15/2025 008956 SPCALA 202505 11-002348 ANIMAL SERVICE EXPENSE 18,146.14 202505-1 11-002427 ANIMAL SERVICE EXPENSE 13,979.38
Total: 32,125.52
300876 7/15/2025 002938 TAJ OFFICE SUPPLY 06820 08-005287 OPERATING SUPPLIES 682.15 06863 06-010208 OPERATING SUPPLIES 275.77
Total: 957.92
300877 7/15/2025 013701 TAYLOR, LASHONDA 013701-063025 08-005300 PROF & CONTRACTUAL SERVICES 280.00 Total: 280.00
Page: 25
82 vchlist Voucher List Page: 26
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 300878 7/15/2025 008414 THE FLAG SHOP 21420 EVENT SERVICE EXPENSE 256.92 21454 EVENT SERVICE EXPENSE 337.58
Total: 594.50
300879 7/15/2025 013215 THE HOME DEPOT PRO SUPPLY WORK 869560862 06-010188 SUPPLIES EXPENSE 110.14 869619999 08-005288 SUPPLIES EXPENSE 1,648.58
869620633 08-005288 SUPPLIES EXPENSE 45.00
869778753 08-005288 SUPPLIES EXPENSE 24.91
870450970 06-010188 SUPPLIES EXPENSE 757.88
870583184 06-010188 SUPPLIES EXPENSE 1,129.87
870583705 06-010188 SUPPLIES EXPENSE 88.37
870600111 06-010188 SUPPLIES EXPENSE 2,019.86
870600459 06-010188 SUPPLIES EXPENSE 1,025.59
870791316 06-010188 SUPPLIES EXPENSE 215.42
871025615 06-010210 SUPPLIES EXPENSE 109.40
871618211 06-010188 SUPPLIES EXPENSE 495.69
871683819 06-010188 SUPPLIES EXPENSE 777.70
Total: 8,448.41
300880 7/15/2025 004179 TIERRA WEST ADVISORS, LLC LY-0525 11-002382 PROF & CONTRACTUAL SERVICES 2,447.34 LY-0525-1 11-002430 PROF & CONTRACTUAL SERVICES 8,112.66 Total: 10,560.00
300881 7/15/2025 012294 TRANSTECH ENGINEERS, INC. 20253290 06-010090 PROF & CONTRACTUAL SERVICES 9,289.10 20253290-1 06-010279 PROF & CONTRACTUAL SERVICES 2,000.00 20253290-2 06-010318 PROF & CONTRACTUAL SERVICES 6,000.00 20253290-3 06-010347 PROF & CONTRACTUAL SERVICES 8,511.00 20253291 06-010090 PROF & CONTRACTUAL SERVICES 1,940.00 20253292 06-010090 PROF & CONTRACTUAL SERVICES 5,000.00 20253292-1 06-010347 PROF & CONTRACTUAL SERVICES 24,190.00 20253293 06-010347 PROF & CONTRACTUAL SERVICES 6,460.00 20253293-1 06-010347 PROF & CONTRACTUAL SERVICES 20,020.00 20253293-2 06-010318 PROF & CONTRACTUAL SERVICES 5,820.00 20253294 06-010364 PROF & CONTRACTUAL SERVICES 3,262.00 20253294-1 06-010318 PROF & CONTRACTUAL SERVICES 8,945.50 20253295 06-010364 PROF & CONTRACTUAL SERVICES 10,457.00 20253295-1 06-010364 PROF & CONTRACTUAL SERVICES 868.00 Page: 26
83 vchlist Voucher List Page: 27
07/03/2025 3:21:43PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 300881 7/15/2025 012294 TRANSTECH ENGINEERS, INC. (Continued) 20253295-2 06-010347 PROF & CONTRACTUAL SERVICES 1,213.00 20253643 06-010090 PROF & CONTRACTUAL SERVICES 5,000.00 20253643-1 06-010318 PROF & CONTRACTUAL SERVICES 5,000.00 20253643-2 06-010347 PROF & CONTRACTUAL SERVICES 14,960.00 20253644 06-010347 PROF & CONTRACTUAL SERVICES 2,178.00 20253645 06-010279 PROF & CONTRACTUAL SERVICES 776.00
20253646 06-010347 PROF & CONTRACTUAL SERVICES 25,410.00 20253647 06-010347 PROF & CONTRACTUAL SERVICES 24,820.00 20253648 06-010347 PROF & CONTRACTUAL SERVICES 2,564.00 2253649 06-010318 PROF & CONTRACTUAL SERVICES 4,582.00
Total: 199,265.60
300882 7/15/2025 010066 TRI-WEST MECHANICAL, INC. 12778 06-010274 REPAIRS AND MAINT EXPENSE 555.00 Total: 555.00
300883 7/15/2025 000166 UNDERGROUND SERVICE ALERT/SC 24-254325 06-010184 FEES FOR SERVICES 85.06 620250439 06-010184 FEES FOR SERVICES 259.75
Total: 344.81
300884 7/15/2025 009742 UNIFIRST CORPORATION 2190359010 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190359015 06-010212 UNIFORM SERVICE AND SUPPLIES 98.58 2190359027 06-010212 UNIFORM SERVICE AND SUPPLIES 178.70 2190359029 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190359038 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 2190361648 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190361660 06-010212 UNIFORM SERVICE AND SUPPLIES 98.58 2190361675 06-010212 UNIFORM SERVICE AND SUPPLIES 172.13 2190361689 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190361698 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 2190365189 06-010212 UNIFORM SERVICE AND SUPPLIES 81.40 2190365196 06-010212 UNIFORM SERVICE AND SUPPLIES 98.58 2190365206 06-010212 UNIFORM SERVICE AND SUPPLIES 172.13 2190365214 06-010212 UNIFORM SERVICE AND SUPPLIES 129.29 2190365227 06-010212 UNIFORM SERVICE AND SUPPLIES 134.32 Total: 1,853.73
Page: 27
84 vchlist
07/03/2025
Bank code:

Voucher
300885
300886
300887
300888
300889
300890
3:21:43PM
c-ap01
Date Vendor
7/15/2025 014061 VCA ANIMAL HOSPITALS INC
7/15/2025 002912 WATERLINE TECHNOLOGIES,INC
7/15/2025 009100 WATERWORKS TECHNOLOGY,INC .
7/15/2025 000477 WEBSTER'S BEE REMOVAL SERVICES
7/15/2025 000102 WHITE CAP, HD SUPPLY CONST.&
7/15/2025 000181 WHITTIER FERTILIZER COMPANY
106 Vouchers for bank code: c-ap01
Voucher List
City of Lynwood
Invoice
5869781794
5869782030
5746231
5746911
5748160
5748163
5748170
7228
3498
50031929311
50031940390
426080
Page: 28
PO# Description/Account Amount
11-002383 ANIMAL SERVICE EXPENSE 456.20
11-002383 ANIMAL SERVICE EXPENSE 456.20
Total: 912.40
06-010185 OPERATING SUPPLIES 677.79
06-010185 OPERATING SUPPLIES 982.80
06-010185 OPERATING SUPPLIES 542.23
06-010185 OPERATING SUPPLIES 948.91
06-010185 OPERATING SUPPLIES 711.68
Total: 3,863.41
06-010319 PROF & CONTRACTUAL SERVICES 34,700.00
Total: 34,700.00
06-010250 FEES FOR SERVICES 250.00
Total: 250.00
06-010252 SUPPLIES AND MATERIAL 608.26
06-010252 SUPPLIES AND MATERIAL 1,080.81
Total: 1,689.07
06-010253 OPERATING SUPPLIES 376.55
Total: 376.55
Bank total: 2,118,207.78
Page: 28
85 AGENDA STAFF REPORT

DATE:

July 15, 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
Agenda Item # 9.2.

Recommendation:

Staff recommends that the Lynwood City Council approve the following meeting action minutes:

June 17, 2025 Regular Meeting and Closed Session Regular Meeting Action Minutes
July 1, 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 86
CC - 6.17.25 - CITY COUNCIL REG. MTG. MINUTES - draft - co.rtf CC - 7.01.25 - CLOSED SESSION REG. MTG. MINUTES - draft - co.rtf CC - 7.01.25 - CITY COUNCIL REG. MTG. MINUTES - draft - co.rtf CC - 6.17.25 - CLOSED SESSION REG. MTG. MINUTES - draft - co.rtf City Council City Council Regular Meeting 87
Lynwood City Council Regular Meeting
June 17, 2025
Action Meeting Minutes

01. CALL TO ORDER
The City Council Regular Meeting of the City of Lynwood met in the Council Chambers, 11350 Bullis Road Lynwood, CA 90262 on the above date at 6:00 p.m. An audio recording of this meeting is available on the City's Web Portal: Audio (laserfiche.com).

Meeting called to order at 6:01 p.m.

Mayor Pro Tem Camacho 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,

AND MAYOR PRO TEM CAMACHO
ABSENT: MAYOR SOTO
STAFF PRESENT:

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 Oscar Lawrence of Resurrection Light Center.

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:
88 City of Lynwood as the Successor Agency to the Lynwood Redevelopment Agency MOTION: It was moved by Council Member Munoz-Guevara, seconded by Council Member Cuellar to recess to the Lynwood as the Successor Agency to the Lynwood Redevelopment Agency at 6:57 p.m. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: MAYOR SOTO
Lynwood Housing Authority
MOTION: It was moved by Council Member Avila-Moore, seconded by Council Member Cuellar to recess to the Lynwood Housing Authority at 6:59 p.m. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: MAYOR SOTO
Lynwood Utility Authority
MOTION: It was moved by Member Munoz-Guevara, seconded by Member Cuellar to recess to the Lynwood Utility Authority at 7:00 p.m. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND VICE PRESIDENT CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: PRESIDENT SOTO
Lynwood Public Financing Authority
MOTION: It was moved by Member Munoz-Guevara, seconded by Member Cuellar to recess to the Lynwood Public Financing Authority at 7:01 p.m. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND VICE PRESIDENT CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: PRESIDENT SOTO
89 The City Council reconvened to the regular City Council meeting at 7:03 p.m.

PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
Sylvia Ortiz provided written comment regarding item 9.3.

NON-AGENDA PUBLIC ORAL COMMUNICATIONS
Ana Mendez addressed City Council. Eric Medal provided written comment.

Public Hearing
The City Council Public Hearing was opened concurrently with the City of Lynwood as Successor Agency to the Lynwood Redevelopment Agency and Lynwood Utility Authority.

MOTION: It was moved by Council Member Munoz-Guevara, seconded by Council Member Avila-Moore to open the public hearing. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: MAYOR SOTO
MOTION: It was moved by Council Member Cuellar, seconded by Council Member Avila- Moore to close the public hearing. Motion carried by the following 4/0 vote:

ROLL CALL:

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

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

08.01. ADOPTION OF THE FISCAL YEAR 2025-27 BIENNIAL CITYWIDE BUDGET MOTION: It was moved by Council Member Cuellar to approve the item.

SUBSEQUENT MOTION: It was moved by Council Member Munoz-Guevara, seconded by Council Member Avila-Moore to approve the item and evaluate the possibility of adding a justice fund. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO
NOES: NONE
90 ABSTAIN: NONE
ABSENT: MAYOR SOTO
Approved and Adopted RESOLUTION NO. 2025.064, 2025.065, 2025.066 AND 2025.067
ENTITLED:

1.A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ADOPTING THE FISCAL YEAR 2025-27 BIENNIAL CITYWIDE BUDGET.

2.A RESOLUTION OF THE CITY COUNCIL AS SUCCESSOR AGENCY TO THE

LYNWOOD REDEVELOPMENT AGENCY ADOPTING THE FISCAL YEAR
2025-27 SUCCESSOR AGENCY BUDGET

3.A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

APPROVING THE PROPOSED FEE REVISIONS AND ADOPTING THE
FISCAL YEAR 2025-26 MASTER FEE SCHEDULE

4.A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ESTABLISHING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2025-26

PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION 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 9.3 and 9.5 were pulled by Council Member Avila-Moore for discussion.

MOTION: It was moved by Council Member Avila-Moore and approved by consensus to approve the balance of the Consent Calendar. Motion carried by the following 3/0 vote:

ROLL CALL:

AYES: COUNCIL MEMBERS AVILA-MOORE, CUELLAR, AND MAYOR

PRO TEM CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: COUNCIL MEMBER MUÑOZ-GUEVARA AND MAYOR SOTO

09.01. APPROVAL OF THE WARRANT REGISTER
Approved and Adopted RESOLUTION NO. 2025.068
ENTITLED: City of Lynwood warrant register dated June 17, 2025 for FY 2024- 2025

09.02. PREVIOUS MEETING MINUTES
Approved June 3, 2025 City Council meeting action
minutes

09.03. ANNUAL RETIREMENT FUND TAX LEVY CERTIFICATION
91 MOTION: It was moved by Council Member Cuellar, seconded by Mayor Pro Tem Camacho to approve the item. Motion carried by the following 3/1 vote:

ROLL CALL:

AYES: COUNCIL MEMBERS CUELLAR, MUÑOZ-GUEVARA, AND

MAYOR PRO TEM CAMACHO
NOES: NONE
ABSTAIN: COUNCIL MEMBER AVILA-MOORE
ABSENT: MAYOR SOTO
Approved and Adopted RESOLUTION NO. 2025.069
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD DECLARING ITS INTENTION TO ORDER THE LEVY AND
COLLECTION OF TAXES FOR THE CITY’S CONTRIBUTION TO THE
RETIREMENT FUND.

09.04. APPROVAL OF THE LOS ANGELES REGION INTEGRATED REGIONAL WATER MANAGEMENT AUTHORITY (“GWMA”) AMENDED AND RESTATED

JOINT EXERCISE OF POWER AUTHORITY AGREEMENT
Approved and Adopted RESOLUTION NO. 2025.070 AND RESTATED

JOINT EXERCISE OF POWERS AUTHORITY

AGREEMENT WITH GATEWAY WATER

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

LYNWOOD APPROVING THE AMENDED AND RESTATED JOINT EXERCISE

OF POWERS AUTHORITY AGREEMENT, AS PRESENTED AND AUTHORIZE THE MAYOR TO EXECUTE AGREEMENT.

09.05. ADOPTION OF RESOLUTION 2025.071 TO APPROVE THE ROAD REPAIR AND ACCOUNTABILITY ACT (SB1) PROJECT LIST FOR FISCAL YEAR 2025- 26 MOTION: It was moved by Council Member Cuellar, seconded by Council Member Avila-Moore to approve the item. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: MAYOR SOTO
Approved and Adopted RESOLUTION NO. 2025.071
ENTITLED: RESOLUTION OF THE LYNWOOD CITY COUNCIL ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017.
92 New/Old Business

10.01. AWARD OF CONTRACT TO VICON ENTERPRISE FOR THE INSTALLATION OF PIPING AND SITE IMPROVEMENTS FOR WELL 8 PROJECT, CIP NO. 4011.68.067.

MOTION: It was moved by Council Member Cuellar, seconded by Council Member Avila-Moore to approve the item. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: MAYOR SOTO
Approved and Adopted RESOLUTION NO. 2025.072 AND

CONSTRUCTION CONTRACT TO VICON

ENTERPRISE
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 REPLACEMENTFY24 (CIP NO. 4011.68.134) AND AMI METER INSTALLATION - FY24 (SMALL) (CIP NO. 4011.68.135) TO: INSTALLATION OF PIPING AND SITE IMPROVEMENTS FOR 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

10.02. AWARD OF CONTRACT TO STEPHEN DORECK EQUIPMENT RENTAL FOR LONG BEACH BLVD WATERLINE ABANDONMENT PROJECT NO.
4011.68.065 AND METER RELOCATION LONG BEACH BLVD PROJECT NO. 4011.68.099
MOTION: It was moved by Council Member Cuellar, seconded by Council Member Munoz-Guevara to approve the item. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO
NOES: NONE
ABSTAIN: NONE
ABSENT: MAYOR SOTO
Approved and Adopted RESOLUTION NO. 2025.073 AND

ONSTRUCTION CONTRACT TO STEPHEN

DORECK EQUIPMENT RENTAL
93 ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD AWARDING A CONSTRUCTION CONTRACT TO STEPHEN

DORECK EQUIPMENT RENTAL FOR LONG BEACH BLVD WATERLINE
ABANDONMENT PROJECT NO. 4011.68.065 AND METER RELOCATION LONG BEACH BLVD PROJECT NO. 4011.68.099; APPROVING THE TRANSFER 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.

ADJOURNMENT
At 8:16 p.m., it was moved by Council Member Avila-Moore, seconded by Council Member Cuellar to adjourn the Regular Lynwood City Council Meeting. _____________________________ __________________________ Maria Quiňonez, City Clerk Rita Soto, Mayor
/co
94 Lynwood City Council Regular Meeting Closed Session
July 1, 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 5:00 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:

City Manager Lee, City Attorney Tapia, City Clerk Quinonez, Community Development Director Linares, Human Resources Director Matson, Interim Public Works Director Ansari, Recreation Director Flores and Technology Director Han.

PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
NONE

NON-AGENDA PUBLIC ORAL COMMUNICATIONS
NONE
Closed Session
MOTION: It was moved by Mayor 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
ABSENT: NONE
95 City Attorney Tapia 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: One (1)
City Attorney Tapia reported on the following item out of closed session:

With all five members of the City Council being present City Staff made a presentation, City Council provided direction and there was no final reportable action.

The City Council reconvened into open session at 6:01 p.m.

ADJOURNMENT
At 6:01 p.m., it was moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to adjourn to the Regular Lynwood City Council Meeting. _____________________________ __________________________ Maria Quiňonez, City Clerk Rita Soto, Mayor
/co
96 Lynwood City Council Regular Meeting
July 1, 2025
Action Meeting Minutes

Meeting called to order at 6:01 p.m.

Mayor Soto presiding.

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

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

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

City Manager Lee, City Attorney Tapia, Deputy City Treasurer Harding, 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 Kid Mayor Erik Campos.

05. INVOCATION
The invocation was offered by Brenda Kemp of Greater Emmanuel Temple.

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:

Lynwood Housing Authority
97 MOTION: It was moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to recess to the Lynwood Housing Authority at 6:36 p.m. Motion carried by the following 4/0 vote:

ROLL CALL:

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

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
The City Council reconvened to the regular City Council meeting at 6:37 p.m.

PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
Sylvia Ortiz addressed City Council regarding items 8.1, 8.2, 9.1, and 10.1. Elsa Chagolla, Joaquin Mesinas, Eugene Jackson, Mark Flores, and Sam Vazquez addressed City Council regarding item 8.1.

NON-AGENDA PUBLIC ORAL COMMUNICATIONS
Sylvia Ortiz, Irene Garcia, Maria Viera, Carolina Olague, Rita Shale, Ana Mendez, and Cesar Morales addressed City Council. Ian Jameson, Edwin Jacinto, and Irene Garcia provided written comment to Council.

Public Hearing

08.01. PUBLIC HEARING AND PUBLIC INPUT ON THE FIVE-YEAR 2025-2029 CONSOLIDATED PLAN AND FISCAL YEAR 2025-2026 ANNUAL ACTION

PLAN FOR THE ALLOCATION OF COMMUNITY DEVELOPMENT BLOCK

GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP PROGRAM
(HOME) FUNDS
MOTION: It was moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to open the public hearing. Motion passed by consensus.

ROLL CALL:

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

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION: It was moved by Mayor Pro Tem Camacho, seconded by Council Member Avila-Moore to close the public hearing. Motion carried by the following 4/0 vote:
98 ROLL CALL:

AYES: COUNCIL MEMBER AVILA-MOORE, CUELLAR, MAYOR PRO TEM

CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: COUNCIL MEMBER MUÑOZ-GUEVARA
MOTION: It was moved by Council Member Cuellar, seconded by Council Member Munoz-Guevara to approve the item with noted amendments. The following funds will be allocated: $47,200 to the City of Lynwood Recreation and community Services department After School Program, $31,534.95 to the City of Lynwood Senior Program, $10,500 to the City of Lynwood Recreation Sports Program, $20,000 to the Lynwood Athletics Community Services, $10,000 to the Lynwood Sports Association Marlin Swim Program, $15,000 to the Harmony Project, and $7,700 to Hopics. Motion passed by consensus.

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Approved and Adopted With RESOLUTION NO. 2025.074
Noted Amendments
ENTITLED: Resolution adopting The Consolidated Plan for Fiscal Years 2025- 2029, The Annual Action Plan for Fiscal Year 2025-2026, The Analysis of Impediments to Fair Housing for Fiscal Year 2025-2029, and The Citizen Participation Plan

08.02. LEVY AND COLLECTION OF DELINQUENT REFUSE CHARGES ON THE PROPERTY TAX ROLL FOR FISCAL YEAR 2025-2026 AGAINST SINGLE

FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS)
MOTION: It was moved by Mayor Pro Tem Camacho, seconded by Council Member Cuellar to open the public hearing. Motion passed 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
MOTION: It was moved by Mayor Pro Tem Camacho, seconded by Council Member Munoz-Guevara to close the public hearing. Motion carried by the following 5/0 vote:
99 ROLL CALL:

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

MAYOR PRO TEM CAMACHO AND MAYOR SOTO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION: It was moved by Mayor Pro Tem Camacho, seconded by Council Member Munoz-Guevara to continue the item to the next regular City Council meeting. Motion passed 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
MOTION: It was moved by Council Member Munoz-Guevara, seconded by Council Member Cuellar to reopen the public hearing. Motion passed 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
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD AUTHORIZING AND DIRECTING THE COUNTY ASSESSOR TO

LEVY AND COLLECT DELINQUENT REFUSE BILLS AGAINST SINGLE FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) FOR FISCAL YEAR 2025-2026

ON THE COUNTY TAX ROLL AND DIRECTING THE COUNTY ASSESSOR TO INCLUDE 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 FOR FISCALYEAR
2025-2026
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.

MOTION: It was moved by Mayor Pro Tem Camcho, seconded by Council Member Munoz-Guevara to approve the consent calendar. Motion passed by the following 5/0 vote:
100
ROLL CALL:

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

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

09.01. APPROVAL OF THE WARRANT REGISTER
Approved and Adopted RESOLUTION NO. 2025.075
ENTITLED: City of Lynwood warrant register dated July 1,2025 for FY 2024-2025.

09.02. AWARD OF CONTRACT TO SUB ZERO MECHANICAL, INC. FOR THE

LYNWOOD SENIOR CENTER HVAC REPLACEMENT PROJECT (CIP
PROJECT NO. 9056.68.178)
Approved and Adopted RESOLUTION NO. 2025. 076 AND CONTRACT

TO SUB ZERO MECHANICAL
ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO SUB ZERO MECHANICAL. FOR THE

SENIOR CENTER HVAC SYSTEM REPLACEMENT PROJECT (CIP PROJECT NO. 9056.68.178); AUTHORIZING THE MAYOR TO EXECUTE THE

AGREEMENT AND AUTHORIZING THE CITY MANAGER TO APPROVE
AGREEMENT AMENDMENTS RELATED TO THE PROJECT.

09.03. FIRST AMENDMENT TO THE AGREEMENT FOR GRANT WRITING SERVICES Approved and Adopted RESOLUTION NO. 2025.077 AND FIRST

AMENDMENT TO THE AGREEMENT WITH

AVANT GARDE
ENTITLED: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LYNWOOD APPROVING THE FIRST AMENDMENT THE AGREEMENT WITH

AVANT GARDE FOR GRANT WRITING SERVICES

09.04. APPROVING THE VENDOR PROCUREMENT LIST AND CONTRACTS WITH

VARIOUS VENDORS FOR PUBLIC WORKS DEPARTMENT
Approved and Adopted RESOLUTION NO. 2025.078 AND VENDOR

PROCUREMENT LIST AND VENDOR

CONTRACTS,WITHINDIVIDUAL

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

LYNWOOD APPROVING THE PUBLIC WORKS VENDOR PROCUREMENT LIST

AND VENDOR CONTRACTS, WITH INDIVIDUAL EXPENDITURE LIMITS 101
New/Old Business

10.01. LANDSCAPE & LIGHTING MAINTENANCE ASSESSMENT DISTRICTS -

COMMUNITY OUTREACH
MOTION: It was moved by Council Member Cuellar, seconded by Mayor Pro Tem Camacho to receive and file the report. Motion approved by consensus.

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

ADJOURNMENT
At 11:09 p.m., it was moved by Council Member Munoz-Guevara, seconded by Council Member Cuellar to adjourn the Regular Lynwood City Council Meeting. _____________________________ __________________________ Maria Quiňonez, City Clerk Rita Soto, Mayor
/co
102
Lynwood City Council Regular Meeting Closed Session
June 17, 2025
Action Meeting Minutes

Meeting called to order at 5:01 p.m.

Mayor Pro Tem Camacho 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,

AND MAYOR PRO TEM CAMACHO
ABSENT: MAYOR SOTO
STAFF PRESENT:

PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
NONE

NON-AGENDA PUBLIC ORAL COMMUNICATIONS
NONE
Closed Session
MOTION: It was moved by Council Member Munoz-Guevara, seconded by Council Member Cuellar to recess to closed session. Motion carried by the following 4/0 vote:

ROLL CALL:

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

AND MAYOR PRO TEM CAMACHO
NOES: NONE
103
ABSTAIN: NONE
ABSENT: MAYOR SOTO
City Attorney Tapia 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: Two (2)
City Attorney Tapia reported on the following items out of closed session:.

With four members of the City Council being present, City Staff made a presentation, City Council Provided direction and there was no final reportable action.

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

AGENDA STAFF REPORT

DATE:

July 15, 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 ROOF RESTORATION AND

REPLACEMENT AT LYNWOOD CITY HALL, LYNWOOD COMMUNITY
CENTER, AND LYNWOOD SENIOR CENTER (CIP PROJECT NOS.
4011.68.033, 4011.68.132 & 4011.68.133)
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

ROOF RESTORATION AND REPLACEMENT AT LYNWOOD CITY HALL, LYNWOOD COMMUNITY CENTER AND LYNWOOD SENIOR CENTER (PROJECT NOS. 4011.68.033, 4011.68.132 & 4011.68.133 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) 23-24 Capital Improvement Program (CIP), funding was allocated for roof restoration and replacement at three locations: Lynwood City Hall (11330 Bullis Road), Lynwood Community Center (11301 Bullis Road), and Lynwood Senior Center (11329 Ernestine Avenue) ("Project"). City staff assessed the current condition of the roofs at these sites and developed a Request for Proposals (RFP) for design-build services to carry out the restoration and replacement work.

On May 7, 2024, the City Council rejected all proposals received on April 17, 2024. The proposal cost estimates were higher than the combined FY 23-24 budgets for the three roofs.

Staff subsequently appropriated additional funding to the CIP project accounts (4011.68.132 & 4011.68.133) as part of the City’s approved FY 24-25 budget.

On June 26, 2024, Staff uploaded to the City Website (Planetbids) soliciting proposals for the roof restoration and replacement at Lynwood City Hall, Lynwood Community Center and City Council City Council Regular Meeting 105
Lynwood Senior Center. On July 25, 2024, the proposal opening took place and staff received four (4) proposals.

An analysis of the submitted firms was conducted, including a review of cost estimates, licenses, references, and required documents. After the review, staff determined to move forward with Courtney Inc.’s proposal for the project. City staff identified that the selected contractor had previous experience working with public agencies and was able to provide the requested services in a timely manner.

Discussion and Analysis:

On August 6, 2024, the City awarded the contract to Courtney Inc., in the amount of $1,567,000.00. A Notice to Proceed was issued, marking the start of construction on September 9, 2024. Throughout the life of the project, four (4) change orders were issued.

Three (3) were to address the Community Center roof directly and one (1) addressed both the City Hall and Community Center roofs. The final date of construction was March 6, 2025.

Due to clogged roof drains which were not properly flushed by the contractor, and severe rain there was damage to the Lynwood Community Center (11301 Bullis Road), which had to be addressed. Therefore, an agreement with Courtney Inc. to cover the repair costs was prepared and signed by Courtney, Inc. and the City of Lynwood.

Approved Budget:

The original contract amount with Courtney Inc. was $1,567,000.00. During construction, staff made several field adjustments to address discrepancies in working conditions, resulting in four (4) change orders totaling a revised contract amount of $1,624,002.05

Additionally, $68,524.00 was allocated for construction management and inspection services by Bowman Company, while $79,426.00 was used for labor compliance tasks performed by Avant Garde Inc. Staff time, construction support, and project management costs totaled $78,350.00.

The overall cost of the project came to $1,850,302.05, which is below the approved budget of $1,990,000.

Description
Amount
Original Contract Amount
$1,567,000.00
Change Orders (4)
$57,002.05
Contract Management and Inspection
$68,524.00
Labor Compliance
$79,426.00
Project Management and other costs
$78,350.00
Total Cost of Project
$1,850,302.05

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 106
7-15-25 Roof Replacement (Reso).docx
ATTACHMENT A - ROOF REPAIR & RESTORATION CCO.pdf
Fiscal Impact:

The CIP Project Nos. 4011.68.033, 4011.68.132, and 4011.68.133 had an adopted FY 24-25 Budget of $1,990,000 from 2020 Lease Revenue Bonds (9056) and Prop A funds (2301).

Project Accounts
Funding Amount
Funding Source
City Hall Roof Repair (4011.68.033)
$542,000
Fund 9056 - 2020
Lease Revenue Bond
Senior Center Roof Repair (4011.68.132)
$699,000
Fund 2301 - Prop A
$349K, Fund 9056 -
2020 Lease Revenue
Bond $350K
Lynwood Community Center Roof Repair
(4011.68.133)
$749,000
Fund 2301 - Prop A
$399K, Fund 9056 -
2020 Lease $350K
Revenue Bond
Total Funding Available
$1,990,000

No additional appropriation was needed.

Coordinated With:

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

Description
City Council City Council Regular Meeting 107
1 RESOLUTION NO. XXXX-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

ACCEPTING THE ROOF RESTORATION AND REPLACEMENT AT

LYNWOOD CITY HALL, LYNWOOD COMMUNITY CENTER AND
LYNWOOD SENIOR CENTER (PROJECT NOS. 4011.68.033,
4011.68.132 & 4011.68.133 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 May 7, 2024, the City Council rejected all proposals received on April 17, 2024; and

WHEREAS, on June 26, 2024, Staff uploaded to the City Website (Planetbids) soliciting proposals for the roof restoration and replacement at Lynwood City Hall, Lynwood Community Center and Lynwood Senior Center; and

WHEREAS, July 25, 2024, the proposal opening took place and staff received four (4) proposals; and

WHEREAS, on August 06, 2024, the City awarded the contract to Courtney Inc., in the amount of $1,567,000.00; and

WHEREAS, the work performed work included roof repairs at the Lynwood Senior Center, roof restoration at the Lynwood City Hall, and roof removal and replacement at the Lynwood Community Center; and

WHEREAS, the Notice to Proceed was issued and construction of the Project started on September 9, 2024; and

WHEREAS, there were four (04) contract change orders to address discrepancies in working conditions totaling a revised contract amount of $1,624,002.05; and

WHEREAS, severe rain caused damage to the Lynwood Community Center (11301 Bullis Road), which has since been addressed; and

WHEREAS, the final date of construction was March 6, 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 $1,850,302.05; and

WHEREAS, the total construction budget was $1,990,000 in SERIES 2020 LEASE REVENUE BONDS (9056) and PROP A (2301); and

WHEREAS, no additional appropriation was needed.

108
1 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 accepts the Roof Restoration and Replacement at Lynwood Community Center, Lynwood City Hall, and Lynwood Senior Center project, CIP Project Nos. 4011.68.033, 4011.68.132 & 4011.68. 133 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% retenti on 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
109
3 PASSED, APPROVED and ADOPTED this 15th day of July 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

110
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 15th day of July 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 15th day of July 2025.

Maria Quinonez, City Clerk

111
ATTACHMENT A – CHANGE ORDERS

ROOF REPAIR AND RESTORATION PROJECT

CONTRACT CHANGE ORDERS DESCRIPTION AMOUNT
CCO#01
Community Cent er roof needed
deteriorated metal substrate
replacement
$10,638.66
CCO#02
Community Cente r roof needed
a parapet wall cover board
installation
$9,488.49
CCO#03
City Hall & Community Center
needed the installation of metal
coping and metal cleat at the
perimeter of parapet wall
$27,751.41
CCO#04
Community Center needed roof
drain replacement/bowl
replacement
$9,123.49
ORIGINAL AMOUNT $1,567,000.00
CHANGE ORDER TOTAL $57,002.05
TOTAL NEW CONTRACT $1,624,002.05

112

AGENDA STAFF REPORT

DATE:

July 15, 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 CITY PARK BASEBALL
FIELD LIGHTING PROJECT CIP NO. 3533.68.148
Agenda Item # 9.4.

Recommendation:

Staff recommends that the City Council adopt the attached resolution entitled: “A

It is the mission of the City of Lynwood to create and maintain a clean, safe, and vibrant community that provides access to outstanding social, cultural, recreational, educational, and economic opportunities for residents and businesses. As part of the City’s efforts to accomplish this mission and utilize available state resources, staff submitted paperwork for potential state grants.

On September 19, 2023, the City was awarded a grant in the amount of $1,850,000 by the State of California, Natural Resource Agency Department of Parks and Recreation Specified Grants to perform improvements to the baseball field lights at Lynwood City Park. Former Speaker of the California State Assembly, Anthony Rendon, presented the ceremonial check.

City staff assessed the current condition of the lighting poles at the Lynwood City Park baseball field and developed a Request for Proposals (RFP) for services to carry out the work.

On August 27, 2024, Staff uploaded to the City website (Planetbids) soliciting proposals for the Lynwood City Park Baseball Field Lighting Project. On September 26, 2024, the proposal opening took place and staff received five (5) proposals.

City Council City Council Regular Meeting 113
An analysis of the submitted firms was conducted, including a review of cost estimates, licenses, references, and required documents. After the review, staff decided to move forward with Ace Electric, Inc.’s proposal for the project. City staff identified that the selected contractor had previous experience working with public agencies and was able to provide the requested services in a timely manner.

Discussion and Analysis:

On November 5, 2024, the City awarded the contract to Ace Electric, Inc., in the amount of $1,075,600. A Notice to Proceed was issued, marking the start of construction on March 17, 2025. Throughout the life of the project, there were discrepancies in working conditions that required additional materials and working days. These had to be addressed through the four (4) change orders issued, however change order no.3 was not approved due to the high cost.

The final summary of complete change orders is nos. 1, 2, & 4. The final date of construction was April 29, 2025.

Scope of Work:

The scope of work included the demolition and proper disposal of light fixtures on (20) existing light poles around the baseball field as well as complete assembly and installation of new LED fixtures. Also, two (2) complete light poles, from foundation to pole top, were added on the southeast side of the park.

Approved Budget:

The original contract amount with Ace Electric, Inc. was $1,075,600.00. During construction, staff made several field adjustments to address discrepancies in working conditions, resulting in four (4) change orders totaling $24,330.04 for a revised contract amount of $1,099,930.04.

Additionally, $100,075.00 was allocated for staff time, construction support, and project management costs, while $94,325.00 was used for labor compliance tasks performed by Avant Garde Inc.

The overall cost of the project came to $1,294,330.04, which is below the approved budget of $1,850,000.00.

Description
Amount
Original Contract Amount
$1,075,600.00
4 Change Orders
$24,330.04
Project Management
$100,075.00
Labor Compliance & other costs
$94,325.00
Total Cost of Project
$1,294,330.04

City Council City Council Regular Meeting 114
7-15-25 Baseball Lighting Acceptance (Reso).docx
ATTACHMENT A - BASEBALL FIELD LIGHTING CCO.pdf
Fiscal Impact:

The CIP Project No. 3533.68.148 had an adopted FY 24-25 budget of $1,850,000 from the Specified Capita Grant Fund (3533).

The Specified Capital Grant Fund was previously referred to as the “Rendon Fund (3533)” for award of contract. Account (3533) ties to the State of California, Natural Resource Agency Department of Parks and Recreation Specified Grant fund received for this project.

No additional appropriation is needed.

Coordinated With:

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

Description
City Council City Council Regular Meeting 115
1 RESOLUTION NO. XXXX-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

ACCEPTING THE LYNWOOD CITY PARK BASEBALL FIELD LIGHTING PROJECT CIP NO. 3533.68.148 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 August 27, 2024, the City of Lynwood issued a formal Request for Proposals on the City’s website (Planetbids) for the Lynwood Park Baseball Field Lighting Project; and

WHEREAS, the proposal opening occurred on September 26, 2024, with a total of five (5) proposals received from various qualified companies; and

WHEREAS, On November 5, 2024, the City awarded the contract to Ace Electric, Inc., in the amount of $1,075,600; and

WHEREAS, the work performed consisted of repairing and retrofitting twenty (20) existing light poles around the Lynwood Park Baseball Field and install ing two complete light poles, from foundation to pole top, on the southeast side of the park; this includ ed, but was not limited to, boring electrical conduit, installing concrete footings for light poles, and setting up the light poles; and

WHEREAS, the Notice to Proceed was issued and construction of the Project started on March 17, 2025; and

WHEREAS, there were four (04) contract change orders to address discrepancies in working conditions totaling a revised contract amount of $1,099,930.04; and

WHEREAS, the final date of construction was April 29, 2025 , and all work was completed in accordance with the project plans and specifications; and

WHEREAS, the total construction cost including project management, construction support, and labor compliance is $1,294,330.04; and

WHEREAS, the total construction budget was $1,850,000 in Specified Capita Grant Fund (3533); and

WHEREAS, 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 recitals are true and correct and incorporates them herein by this reference. 116
2 Section 2. The City Council of the City of Lynwood accepts the Lynwood City Park Baseball Field Lighting Project CIP No. 3533.68.148 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.

(Signatures on Next Page)
117
3 PASSED, APPROVED and ADOPTED this 15th day of July 2025.

Rita Soto
Mayor

ATTEST:

Maria Quiñónez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

Noel Tapia Julian Lee
City Attorney City Manager

118
4 STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

AYES:

NOES:

ABSTAIN:

ABSENT:

Maria Quinonez, City Clerk

STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

Maria Quinonez, City Clerk

119
ATTACHMENT A – CHANGE ORDERS

BASEBALL FIELD LIGHTING PROJECT

CONTRACT CHANGE ORDERS DESCRIPTION AMOUNT
CCO#01 Pull 120v wire conductors for
security cameras $3,585.90
CCO#02
Provide trench plate to protect
pull boxes during wire
installation
$15,055.80
CCO#04 Clean cold patch off pull boxes
lids and epoxy closed $5,688.34
ORIGINAL AMOUNT $1, 075 ,600.00
CHANGE ORDER TOTAL $24,3 30.0 4
TOTAL NEW CONTRACT $1, 099,930.04

120

AGENDA STAFF REPORT

DATE:

July 15, 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:

APPROVING THE LAND AND WATER CONSERVATION GRANT
APPLICATION DEVELOPMENT AND SUBMITTAL FOR “SPACE

RENOVATION AT SANBORN AVENUE AND CALIFORNIA AVENUE
PROJECT. - CIP NO. 4011.68.118”
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 APPROVING THE

LAND AND WATER CONSERVATION GRANT APPLICATION DEVELOPMENT AND

SUBMITTAL FOR THE SPACE RENOVATION AT SANBORN AVENUE AND CALIFORNIA AVENUE PROJECT. - CIP NO. 4011.68.118"
Background:

On September 3, 1964, Public Law 88-578 was signed by President Lyndon B. Johnson, establishing the Land and Water Conservation Fund (LWCF) to assist states in planning, acquisition, and development of recreation lands. The National Park Service administers the LWCF program at the federal level, while funds allocated to California are administered by the California Department of Parks and Recreation.

LWCF grants provide federal funding for the acquisition or development of land to create new outdoor recreation opportunities that promote the health and wellness of Californians. Since 1965, more than 1,000 parks across California have been created or improved with LWCF assistance. Upon LWCF project completion, land within the approved LWCF Boundary Map is placed under federal protection, preserving the public’s outdoor recreational use in perpetuity for the benefit of future generations.

Staff identified the City of Lynwood as a strong applicant for the 2025 cycle of the LWCF grant program.

City Council City Council Regular Meeting 121
Discussion and Analysis:

The State is currently accepting applications for LWCF funding through August 5, 2025. An estimated $35 million in LWCF funding is available for eligible agencies in California, with each agency allowed to apply for up to $6 million. The LWCF grant provides funding for two types of projects; acquisition or development.

The City of Lynwood is proposing to submit an application for a development project to install a new recreation space at Sanborn Avenue and California Avenue. Under the development application, projects must include the development of recreation features that promote the health and wellness of Californians. The development application also allows funding for major support amenities, such as parking lots, lighting and landscaping.

The Space Renovation at Sanborn Avenue and California Avenue project is a strong candidate for the LWCF program, as it aligns with many of the grant criteria, goals, and objectives. Public engagement activities conducted as part of SWA Group Inc.’s work allowed the community to identify their preferred design, entitled “Garden of Transformation / Jardín de Transformación.”

Scope of Work:

The proposed scope of work for the “Garden of Transformation / Jardín de Transformación” includes; mounded lawn space for children to play, mosaic art installations, a dedicated space for a community art installation, pavement work, landscaping with native plants, new lighting features, a mural installation, new perimeter fencing, increased bench seating, and other amenities.

As part of the application, the City must submit a resolution adopted by its governing body that approves the filing of an application and authorizes the City Manager to act as the City’s agent to conduct all negotiations and to execute and submit all program documents.

Staff has prepared the resolution in accordance with the LWCF’s Local Agency Competitive Program application guidelines and the sample language provided by the awarding agency.

Staff recommends adoption of the resolution in order to proceed with application development and submittal before the deadline of August 5, 2025, at 5:00 P.M.

Staff has estimated the total project cost at $500,000, with a $250,000 grant request from the LWCF (50% match). Grant awards are expected between February and May 2027, due to a six-month state application review period prior to completing the environmental and federal requirements required by the National Park Service. Construction is currently anticipated for Fiscal Year (FY) 26-27, however, the schedule may be adjusted to accommodate the the adjacent water tower rehabilitation project before proceeding with this project.

Fiscal Impact:

LWCF Grant has a 50% minimum match requirement from the City based on the total project cost. The City must be able to cover 100% of the project cost upfront prior to receiving 50% of City Council City Council Regular Meeting 122
7-15-25 - LWCF Grant Application (Reso)- PS V02 pt.docx LWCF Timeline Considerations.pdf
reimbursement from the LWCF program. The City will use funding from its Project Management Fund (1035) to cover the total project cost.

This project has an estimated cost of $500,000, with funding allocated as follows:

$170,529 in FY 25-26 from 1035 Project Management Fund, $150,000 in FY 26-27 from 1035 Project Management Fund, $179,471 additional appropriation shall be requested in the second year budget update from 1011 General Fund in FY26-27.

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 123
1 RESOLUTION NO. XXXX-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

APPROVING THE LAND AND WATER CONSERVATION GRANT

APPLICATION DEVELOPMENT AND SUBMITTAL FOR THE SPACE

RENOVATION AT SANBORN AVE NUE AND CALIFORNIA AVE NUE
PROJECT - CIP NO. 4011.68.118

WHEREAS, Congress under Public Law 88-578 has authorized the establishment of a federal Land and Water Conservation Fund Grant -In-Aid program, providing matching funds to the State of California and its political subdivisions for acquiring lands and developing Facilities for public outdoor recreation purposes; and

WHEREAS, the California Department of Parks and Recreation is responsible for administration of the program in the State, setting up necessary rules and procedures governing applications by local agencies under the program; and

WHEREAS, the applicant certifies by resolution the approval of the application and the availability of eligible matching funds prior to submission of the application to the State; and

WHEREAS, the City performed extensive public outreach to determine a community preferred design; and

WHEREAS, CIP Project No. 4011.68.118 “Space Renovation at Sanborn Ave and California Ave” is a placeholder referencing to the title found in the related community survey – “Garden of Transformation/Jardín de Transformación”; and

WHEREAS, the City of Lynwood certifies by resolution the approval of the application and the availability of eligible matching funds prior to submission of the application to the State.

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 approves the filing of an application for Land and Water Conservation Fund assistance for the proposed; “Garden of Transformation / Jardín de Transformacón” at Sanborn Ave and California Ave.

Section 3. The City Council certifies that the applicant has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Grant Administration Guide; and

124
2 Section 4. The City Council a grees to abide by 54 U.S.C. §200305(f)(3) which requires, “No property acquired or developed with assistance under this section shall, without the approval of the Secretary, be converted to other than public outdoor recreation use. The Secretary shall appr ove a conversion only if the Secretary finds it to be in accordance with the then-existing comprehensive statewide outdoor recreation plan and only on such conditions as the Secretary considers necessary to ensure the substitution of other recreation prope rties of at least equal fair market value and of reasonably equivalent usefulness and location.”

Section 5. Certifies that said agency has matching funds from eligible source(s) and can finance one hundred (100) percent of the project, which up to half may be reimbursed; and

Section 6. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines.

Section 7. Appoints the City Manager as agent of the applicant to conduct all negotiations and execute and submit all documents, including, but not limited to, applications, contracts, amendments, payment requests, and compliance with all applicable current state and federal laws which may be necessary for the completion of the aforementioned project.

Section 8. Authorizes the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 9. 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)
125
3 PASSED, APPROVED and ADOPTED this 15th day of July 2025.

Rita Soto
Mayor

ATTEST:

Maria Quinonez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

Noel Tapia Julian Lee
City Attorney Interim City Manager

126
4 STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

AYES:

NOES:

ABSTAIN:

ABSENT:

Maria Quinonez, City Clerk

STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

Maria Quinonez, City Clerk

127
14 Important Timeline Considerations
The following timeline is designed to ensure all funds made available to California, including REGULAR APPORTIONMENT and SRA funds are OBLIGATED on time.

APPLICANTS should plan for approximately a two-to-three-year period from the date of APPLICATION until funds are OBLIGATED, if selected, per the steps below.

LWCF Application Timeline Approximate Timeframe
APPLICATION Technical Assistance 5 months
LOCAL AGENCY Deadline Posted on LWCF website
STATE AGENCY Deadline Posted on LWCF website
Selected APPLICATIONS Announced 6 months after the LOCAL AGENCY APPLICATION Deadline

POST-SELECTION FEDERAL REQUIREMENTS

Once an LWCF APPLICATION is submitted, the site is
subject to NEPA and SECTION 106 approval and cannot
have any activities associated with PROJECT
implementation (or another scope of work from other
funding that overlaps with the LWCF PROJECT SITE) such
as grading, demolition, construction, landscaping, etc. in the PROJECT SITE footprint until these federal
requirements are complete. Ground disturbance before
NEPA and SECTION 106 approval will disqualify the
PROJECT.
1+ year, including Office of
Historic Preservation
Consultation for SECTION 106
and NPS NEPA Review
Submission of Complete Application to NPS
Dependent on POST-

SELECTION FEDERAL
REQUIREMENTS completion
NPS Review and Approval (Construction or ACQUISITION
may only begin after NPS approval) 6 months – 2 years
OGALS CONTRACT Issuance and Finalization
(Reimbursement requests may begin once the
CONTRACT is finalized)
3 months

GRANT PERFORMANCE PERIOD
From date of NPS approval, up
to a maximum of 5 years to
complete the PROJECT

128

AGENDA STAFF REPORT

DATE:

July 15, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Patrick Matson, Director of Human Resources
SUBJECT:

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

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDING AND UPDATING THE CITY’S CLASSIFICATION/COMPENSATION PLAN TO CORRECT AN OMISSION BY RE-ADDING THE "FINANCIAL ANALYST" CLASSIFICATION, INCLUDING THE CITY’S SALARY SCHEDULE
Agenda Item # 9.6.

Recommendation:

Background:

The City of Lynwood maintains a Classification and Compensation Plan that establishes job classifications and corresponding salary ranges for all city positions. In accordance with the City’s Personnel Rules and Regulations, all amendments to the Classification and Compensation Plan must be approved by the City Council via resolution.

Discussion and Analysis:

The City’s most recent amendment to the Classification and Compensation Plan, adopted on June 3, 2025, included multiple updates, such as cost-of-living adjustments and the addition of a Senior Financial Analyst classification. However, during that amendment, the “Financial Analyst” classification was mistakenly omitted from the revised classification listing and salary schedule.

The purpose of this resolution is solely to correct that administrative oversight. The "Financial City Council City Council Regular Meeting 129
Proposed Salary Schedule to Add Fin Analyst Class Adopted on July 15, 2025 Effective July 20, 2025.pdf
Resolution - Updating_Salary_Schedule_to_Re-Add_Fin_Analyst_Classification.docx Analyst" classification has historically been part of the City’s classification structure and must be formally re-added to maintain accurate and complete records of authorized classifications.

There are no proposed changes to the job description, duties, or salary range of the Financial Analyst position. This amendment ensures alignment with existing operational needs and maintains consistency with the City's approved classification and compensation framework.

Exhibit A to the resolution includes an updated Salary Schedule reflecting the reinstatement of the Financial Analyst classification.

Fiscal Impact:

This action is administrative in nature and has no fiscal impact, as it does not represent the creation of a new position or any change to salary ranges.

Coordinated With:

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

Description
City Council City Council Regular Meeting 130

CITY OF LYNWOOD

CLASSIFICATION & COMPENSATION SCHEDULE
Biweekly and Monthly Salaries & MOU-Related Pay
Adopted on July 15, 2025 (Reso No. 2025.XXX); Effective July 20, 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 Add Fin Analyst Classification
Exhibit A
131
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. Financial Analyst M-52 3,171.55 3,329.24 3,497.73 3,674.03 3,855.22 132
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 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 4,626.80 133
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 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 3,410.57 134
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 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 3,112.27 135
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 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 2,685.79 136
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 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
137
RESOLUTION NO. [XX]

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AMENDING AND UPDATING THE CITY’S

CLASSIFICATION AND COMPENSATION PLAN TO CORRECT AN OMISSION BY RE-ADDING THE “FINANCIAL ANALYST” CLASSIFICATION, INCLUDING UPDATES TO THE CITY’S SALARY SCHEDULE

WHEREAS, the City of Lynwood maintains a Classification and Compensation Plan that governs employee classifications and their respective compensation ranges, in accordance with the City’s Personnel Rules and Regulations and applicable Memoranda of Understanding (MOUs); and
WHEREAS, on June 3, 2025, the City Council adopted a resolution amending the City’s Classification and Compensation Plan, which included a 4% Cost of Living Adjustment (COLA) and other updates; and
WHEREAS, due to an administrative oversight, the classification of “Financial Analyst” was inadvertently omitted from the amended Classification and Compensation Plan and corresponding Salary Schedule adopted on that date; and WHEREAS, the City Council desires to correct this oversight and formally re -add the “Financial Analyst” classification to the Classification and Compensation Plan and Salary Schedule (Exhibit A, Salary Range M-52); and
WHEREAS, the proposed amendment does not create a new position or modify any existing salary range, but rather ensures that the Financial Analyst classification is accurately reflected within the City’s official classification and compensation records;

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

SECTION 1. The City Council of the City of Lynwood hereby finds and declares that the foregoing recitals are true and correct, and incorporates them herein as findings and as a substantive part of this Resolution.

SECTION 2. The Classification and Compensation Plan is hereby amended to re- add the “Financial Analyst” classification.

SECTION 3. The City’s Salary Schedule is updated to reflect the Financial Analyst classification in its appropriate salar y range (M-52), as set forth in Exhibit A attached hereto and incorporated herein by reference.

SECTION 4. This Resolution is adopted solely for the purpose of correcting a previous administrative omission and does not represent a new budgetary action. 138
SECTION 5. The City Manager, or designee, is hereby authorized and directed to take any and all actions necessary to implement the provisions of this Resolution.

SECTION 6. The Mayor is authorized to execute this Resolution for and on behalf of the City of Lynwood.

SECTION 7. This Resolution shall become effective July 20, 2025, after its adoption by the City Council.

PASSED, APPROVED and ADOPTED this 15th day of July, 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

139

AGENDA STAFF REPORT

DATE:

July 15, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Shanell Shipe, Assistant to the City Manager
SUBJECT:

ADOPT RESOLUTION IN SUPPORT OF SENATE BILL 627 AND
SENATE BILL 805 - IMMIGRATION ENFORCEMENT AND

IDENTIFICATION, AND TAKE RELATED ACTIONS
Agenda Item # 9.7.

Recommendation:

Staff recommends that the City Council:
1 .

Adopt resolution in support of Senate Bill 627 (Weiner) Law enforcement: masks
; and
Senate Bill 805 (Pérez)
Crimes
; and
2 .

Authorize the Mayor to send a letter of support to the authors of the bills.

Background:

Senate Bill 627, introduced by California Senator Anthony Weiner, known as the No Secret
Police Act
, makes it a crime for a law enforcement officer to wear any mask or personal disguise while interacting with the public in the performance of their duties

Senate Bill 805, introduced by California Senator Sasha Renée Pérez, known as the No
Vigilantes Act
, aims to expand police impersonation laws.

Given the City of Lynwood’s commitment to the welfare of immigrant communities, supporting these pieces of legislation align with the City’s values and priorities.

Discussion and Analysis:

City Council City Council Regular Meeting 140
Resolution - Legislative_Bills.doc
California’s is home to a diverse population. Nearly half of the community in Lynwood is foreign born. Increased immigration enforcement actions in and around the community has created a climate of fear. Protecting our community, with the increased immigration enforcement activities by the federal government, is essential to ensuring the health, safety and welfare of our immigrant families.

Senate Bill 627, introduced by California Senator Anthony Weiner, known as the No Secret
Police Act
, makes it a crime for a law enforcement officer to wear any mask or personal disguise while interacting with the public in the performance of their duties.

Senate Bill 805, introduced by California Senator Sasha Renée Pérez, known as the No
Vigilantes Act
, aims to expand police impersonation laws by requiring federal agents, including Immigration and Customs Enforcement agents, by to visibly display identification that includes their name or badge number when performing duties, strengthening laws against impersonating law enforcement or other government personnel, particularly when used to defraud others, restricting individuals authorized to apprehend bail fugitives by prohibiting them from using their position for immigration enforcement; and mandating that a person authorized to apprehend a bail fugitive must keep a defendant's immigration status confidential.

By adopting a resolution in support of SB 627 and SB 805, and communicating this support to the authors of the bills, the City will reaffirm its commitment to ensuring that all residents, regardless of immigration status, can live in a safe and supportive environment and demonstrate solidarity with immigrant families.

Fiscal Impact:

There is no fiscal impact.

Coordinated With:

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

Description
City Council City Council Regular Meeting 141

RESOLUTION NO. __________

A RESOLUTION OF THE COUNCIL OF THE CITY

OF LYNWOOD, CALIFORNIA, IN SUPPORT OF
SENATE BILL 627: LAW ENFORCEMENT: MASKS;
AND SENATE BILL 805: CRIMES

WHEREAS, immigrant families are facing increased threats of deportation; and i mmigration policy proposals of the current federal administration have caused a sense of uncertainly and fear among the City of Lynwood’s community; and

WHEREAS, the City of Lynwood is comprised of approximately forty (40) percent foreign-born residents; and

WHEREAS, addressing concerns about public trust and safety is a top priority of the City of Lynwood; and

WHEREAS, there have been multiple reports of masked individuals in plainclothes and unmarked cars alleging to be law enforcement officers while carrying out aggressive immigration enforcement actions and refusing to provide identification or warrants; and

WHEREAS, these cases undermine public trust in law enforcement, especially among vulnerable individuals, and pose a threat to public safety; and

WHEREAS, Immigration and Customs Enforcement (ICE) has publicly condemned impersonations, the agency’s use of face coverings and lack of consistent, visible identification creates public confusion and makes it difficult for the public to distinguish betw een authorized law enforcement personnel and criminals; and

WHEREAS, Senate Bills (SB) 627 and 805 support an increase in transparency and accountability for law enforcement and federal agents operating in California; and

WHEREAS, Senate Bill 627, known as the No Secret Police Act, makes it a crime for a law enforcement officer to wear any mask or personal disguise while interacting with the public in the performance of their duties; and

WHEREAS, Senate Bill 805, introduced by Senator Sasha Renée Pérez, known as the No Vigilantes Act, aims to expand police impersonation laws by:
 Requiring federal agents, including Immigration and Customs Enforcement agents, by to visibly display identification that includes their name or badge number when performing duties; 142
2  Strengthening laws against impersonating law enforcement or other government personnel, particularly when used to defraud others;  Restricting individuals authorized to apprehend bail fugitives by prohibiting them from using their position for immigrat ion enforcement; and
 Mandating that a person authorized to apprehend a bail fugitive must keep a defendant's immigration status confidential.

WHEREAS, the City of Lynwood is in full support of legislative efforts to pass SB 627 and SB 805 and is committe d to do everything in its power to effectuate the proposed legal standards and protection to protect our communities and families.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY RESOLVE AND DETERMINE AS FOLLOWS:

Section 1. The Council calls on the State Legislature and the Governor to support, pass, and enact SB 627 and SB 805.

Section 2. The City Council of the City of Lynwood directs the City Manager, designee, and/or City staff to take all legally supported measures to further the goals of SB 627 and SB 805 including developing and/or updating City Policies to help effectuate the legal standards and protections outlined in the stated measures.

Section 3. The Mayor is authorized to execute thi s Resolution for and on behalf of the City of Lynwood.

Section 4. This Resolution shall be effective upon final approval.

PASSED, APPROVED and ADOPTED this _____day of _______, 2025.

_________________________
Rita Soto
Mayor

143
3 ATTEST:

________________________ _________________________ Maria Quinonez Julian Lee, City Manager City Clerk

APPROVED AS TO FORM:

______________________
Noel Tapia
City Attorney
144

AGENDA STAFF REPORT

DATE:

July 15, 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:

REVIEW OF BOARD, COMMISSION AND COMMITTEE MEMBERS &

ANNUAL BOARDS, COMMISSIONS AND COMMITTEES LOCAL
APPOINTMENT LIST.

Agenda Item # 10.1.

Recommendation:

Background:

At its July 1, 2025 City Council meeting, the members recommended this item to be brought back for continued review and further appointment recommendations.

Discussion and Analysis:

Lynwood Municipal Code Subsection 2-12.4 Specifies the Appointment And Term Of Members:

1. Candidates for appointment to subsidiary public bodies shall be nominated by a council member and confirmed by a vote of the council. The appointed and confirmed candidates shall serve on the subsidiary public bodies to which they have been appointed until the earlier of:

2. A replacement is presented to the council for confirmation by the appointing council member;

3. The appointing council member’s term in office has ended; or

4. The resignation of an appointee.

5. Members of subsidiary public bodies shall hold office until their successors are appointed, qualified and take office.

6. Any and all provisions of this code relating to terms of office for members of subsidiary public bodies are hereby repealed and shall be governed by the provisions of this section.

City Council City Council Regular Meeting 145
Commission Appointment List - 12.17.24 & 02.04.25 City Council Meeting UPDATED

02.19.25.pdf
(Ord. #1584, §1)
LMC Subsection 2-12.1 (a)(2) states: “The city council may remove any member of any commission, board, or committee referred to in subsection 2-12.1a1 of this section at any time and without cause; provided, however, that any action of the city council to remove a member of the personnel board from office prior to the expiration of his term shall not be effective unless approved by at least four (4) councilmen.”
Fiscal Impact:

The compensation for serving on a commission is a stipend of $50 paid per meeting attended.

Coordinated With:

N/A
ATTACHMENTS:

Description
City Council City Council Regular Meeting 146

BOARD, COMMISSION AND COMMITTEE APPOINTMENTS LIST THROUGH DECEMBER 31, 2025

In compliance with the requirement of the Maddy Act, pursuant to Government Code Section 54972, the following is a list of the City of Lynwood’s Boards and Commission members whose term s run through December 31, 2025. The qualifications necessary to be appointed to a Board or Commission include being a resident of the City of Lynwood and at least 18 years of age. Appointment dates are shown following each name.

CDBG BOARD PUBLIC SAFETY/TRAFFIC
& PARKING COMMISSION

PERSONNEL BOARD PLANNING

COMMISSION

CITIZEN OVERSIGHT

COMMITTEE
Meets the 1st Wednesday of
each month at 6:00 p.m. in
designated location on an as
needed basis.

Director: Gabriel Linares
Staff: Suzanne Trejo
Meets the 4th Thursday of each
month at 6:00 p.m. in designated
location on an as needed basis’
Interim Director:Ahmad Ansari
Staff: Misael Tolentino
Meets the 3rd Thursday of
each month at 5:00 p.m. in
designated location.

Director: Patrick Matson
Staff: Yolanda Delgadillo
Meets the 2nd Tuesday of
each month at 6:00 p.m. in
designated location
Director: Gabriel Linares
Staff: Anel Zarate
Meets the 4th Wednesday of
each month at 6:00 p.m. in
designated location.

Director: Gabriel Linares
Staff: Suzanne Trejo

HILARIO ESPARZA
Re-Appointment Date:
12/17/2024
Term Expires: 12/31/2025
Appointed by: Mayor Soto

JANETH GARCIA
Appointment Date: 12/17/2024
Term Expires: 12/31/2025
Appointed by: Mayor Soto

ROSEMILLIE LOPEZ
Re-Appointment Date:
12/17/2024
Term Expires: 12/31/2025
Appointed by: Mayor Soto

TRINITY COTRELL
Appointment Date:12/17/2024
Term Expires: 12/31/2025
Appointed by: Mayor Soto

JOE BATTLE
Appointment Date:01/21/2025
Term Expires: 12/31/2025
Appointed by: Mayor Soto

EMMANUEL MADRID
Appointment Date:01/21/2025
Term Expires: 12/31/2025
Appointed by:

Mayor Pro Tem Camacho

ERIKA ROJAS PARADA
Re-Appointment Date:
02/04/2025
Term Expires: 12/31/2025
Appointed by:

Mayor Pro Tem Camacho

BARBARA BATTLE
Appointment Date:02/04/2025
Term Expires: 12/31/2025
Appointed by:

Mayor Pro Tem Camacho

JOSE LUIS PINA
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Mayor Pro Tem Camacho

JULIAN DEL REAL-

CALLEROS
Re-Appointment Date:
02/04/2025
Term Expires: 12/31/2025
Appointed by:

Mayor Pro Tem Camacho

GRISELDA ROSALES
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Avila-Moore

EMILLIANO ARRELLANO
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Avila-Moore
BRUNO NAULLS SR.

Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Avila-Moore

MISHAUN WATKINS
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Avila-Moore

GUADALUPE RODRIGUEZ
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Avila-Moore

JONATHAN SWIFT
Appointment Date:02/18/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Cuellar

RUBEN VENTURA
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Cuellar

JACQUELINE ALVAREZ
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Cuellar

MAURICO NUNEZ
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Cuellar

JAMES BISHOP
Appointment Date:02/18/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Cuellar

CYNTHIA PEREZ
Appointment Date: 01/21/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Munoz-
Guevara

ROWLAND BECERRA
Re-Appointment Date:
02/04/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Munoz-
Guevara

LINDA GEORGE
Re-Appointment Date:
02/04/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Munoz-
Guevara

RUBY RIVERA
Appointment
Date:02/04/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Munoz-
Guevara

JACKIE ESPINOZA-
CHAVEZ
Re-Appointment Date:
02/04/2025
Term Expires: 12/31/2025
Appointed by:

Council Member Munoz-
Guevara
Updated:02/19/2025
147

AGENDA STAFF REPORT

DATE:

July 15, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Shanell Shipe, Assistant to the City Manager
SUBJECT:

DISCUSSION ON THE CREATION OF A CITY OF LYNWOOD JUSTICE

FUND AND CONSIDERATION OF APPROPRIATION OF FUNDS TO

SUPPORT THE JUSTICE FUND
Agenda Item # 10.2.

Recommendation:

Background:

The City of Long Beach established the Long Beach Justice Fund to provide free legal representation and community based services to immigrants who face deportation or who seek lawful immigration relief but cannot afford legal counsel. Recognizing that due process is often denied due to lack of representation, Long Beach developed a comprehensive partnership model with both legal service providers and community-based organizations.

The LBJF provides:

Free legal representation for removal defense
Assistance with affirmative legal applications such as U Visas, T Visas, and VAWA petitions
Appellate legal services for immigrants seeking to challenge deportation rulings City Council City Council Regular Meeting 148
Community Connection Services to build trust, conduct outreach, and help immigrants access legal and support resources

Long Beach has allocated a total of $561,075 in City General Funds to support these services, with an additional $734,750 available through an upcoming Legal Services Request for Proposals (RFP).

Discussion and Analysis:

The City of Lynwood, like many communities in the region, includes residents who may be at risk of detention or deportation and who face barriers in accessing legal support. A Justice Fund can serve as a stabilizing mechanism for families, schools, and neighborhoods by ensuring access to legal representation and due process.

To help the Council guide the development of a local Justice Fund, staff raises the following key questions:

Case Review and Oversight

What should the financial limit per case be?
Who will be responsible for reviewing individual cases to ensure eligibility? Who will authorize the use of funds per case?

This program has been proposed by Council Member Juan Muñoz-Guevara in response to the ongoing impact of ICE raids and federal immigration enforcement actions.

Fiscal Impact:

With Council approval, the City staff will appropriate $50,000 transfer from 1035 Project Management Fund for the establishment of the Lynwood Justice Fund. Staff will return to the Council with a detailed implementation plan based on Council direction and identified community needs.

Coordinated With:

City Council City Council Regular Meeting 149
City Attorney's Office
Department of Finance and Administration
City Council City Council Regular Meeting 150

AGENDA STAFF REPORT

DATE:

July 15, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Shanell Shipe, Assistant to the City Manager
SUBJECT:

A PROPOSAL

AUTHORIZING THE CITY TO INITIATE THE FORMATION

OF A JOINT POWERS AUTHORITY (JPA) WITH GATEWAY CITIES TO

MONITOR AND LITIGATE UNLAWFUL FEDERAL IMMIGRATION

ENFORCEMENT ACTIONS
Agenda Item # 10.3.

Recommendation:

Staff recommends that the City Council adopt the attached resolution entitled:

RESOLUTION OF THE CTY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA,

AUTHORIZING THE CITY TO INITIATE THE FORMATION OF A JOINT POWERS

AUTHORITY (JPA) WITH GATEWAY CITIES TO MONITOR AND LITIGATE UNLAWFUL

FEDERAL IMMIGRATION ENFORCEMENT ACTIONS
Background:

Recent federal immigration enforcement actions, including United States Immigration and Customs Enforcement (ICE) raids, have raised serious concerns regarding transparency, legal compliance, and adherence to state and local policies. Individual cities, including Lynwood, have limited capacity to audit or legally challenge these actions independently.

To address these issues, the formation of a Joint Powers Authority is proposed. The JPA will enable participating cities to pool resources for audits, legal review, and potential litigation related to federal immigration operations impacting local communities.

Discussion and Analysis:

City Council City Council Regular Meeting 151
The proposed JPA aims to serve as an oversight body to monitor federal immigration enforcement in member jurisdictions. Key objectives include:

Conducting audits of immigration raids to ensure compliance with the U.S. Constitution and California law.

Litigate when constitutional or due-process violations are found.

Utilizing legal outcomes to advocate for federal immigration reform.

Structure and Governance:

Membership: Open to all Gateway Cities Council of Governments (COG) member cities.

Funding: Each participating city would contribute $100,000, targeting a total pooled fund of $1 million for legal and auditing efforts.

Governance: Each city would have one representative; a super-majority vote is required to initiate any legal action.

Transparency Measures: Quarterly public reports and a community advisory component will ensure accountability and community engagement.

Joint Powers Agreement: A joint powers agreement is the agreement that creates the new governing entity. The agreement must articulate the powers of the JPA and the manner in which the powers will be exercised. The agreement must be approved and executed by all members of the JPA.

Legal and Policy Impact:

Legal focus will be on violations of the 4th, 5th, and 14th Amendments and state-level statutory protections.

City Council City Council Regular Meeting 152

The JPA will seek injunctive relief rather than monetary damages to stop or reform problematic enforcement practices.

High-profile legal action could provide national leverage, encouraging federal agencies or Congress to address policy gaps through reform.

Anticipated Timeline and Outcomes

Timeline
Outcome
6 months
JPA formed; staff and legal team
retained
9 months
First audit report released
12–18 months
Legal action filed if violations are
identified
24 months
Federal engagement on policy reform
begins

City staff is requesting the City Council to provide direction on how to proceed with the creation of the Joint Powers Authority and the creation of the joint powers agreement.

Fiscal Impact:

The City of Lynwood’s financial commitment to the JPA is a contribution of $100,000. This amount may be drawn from General Fund (1011) or other eligible funding sources such as Project Management Fund (1035). The cost is more cost-effective than if the City pursued similar legal or oversight activities independently.

There are no contingent liabilities beyond the initial appropriation, as member cities are indemnified through the JPA’s pooled risk fund.

Coordinated With:

City Attorney's Office
Department of Finance and Administration
ATTACHMENTS:

Description
City Council City Council Regular Meeting 153
Resolution - JPA-_Immigration_Enforcement_Actions.doc
City Council City Council Regular Meeting 154

RESOLUTION NO. __________

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

CALIFORNIA, AUTHORIZING THE CITY TO INITIATE THE FORMATION OF A

JOINT POWERS AUTHORITY (JPA) WITH GATEWAY CITIES TO MONITOR

AND LITIGATE UNLAWFUL FEDERAL IMMIGRATION ENFO RCEMENT

ACTIONS

WHEREAS, the City of Lynwood recognizes the importance of protecting the constitutional rights of all individuals residing within its jurisdiction, regardless of immigration status; and

WHEREAS, there is a growing concern over federal imm igration enforcement operations occurring within Southern California, often lacking transparency, judicial oversight, or compliance with the Constitution and applicable state and local laws; and

WHEREAS, the City of Lynwood and its neighboring cities individually lack the financial and legal resources to independently audit and respond to such enforcement actions; and

WHEREAS, California Government Code §6500 et seq. authorizes cities to form Joint Powers Authorities to jointly exercise common powers, inc luding investigations, legal actions, and public reporting; and

WHEREAS, the formation of a Joint Powers Authority with Southeast Los Angeles cities will enable cost -sharing, coordinated auditing, collective legal standing, and greater regional impact; and

WHEREAS, the City of Lynwood intends to contribute One Hundred Thousand Dollars ($100,000) toward the initial formation and operations of the Joint Powers Authority, with a goal of achieving a minimum $1,000,000 pooled fund through contributions from other member cities; and

WHEREAS, this Joint Powers Authority shall be tasked with monitoring federal immigration enforcement activities, conducting legal audits, and initiating litigation where constitutional or statutory violations are identified, with the broader policy objective of encouraging comprehensive immigration reform at the federal level.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY RESOLVE AND DETERMINE AS FOLLOWS:

Section 1. The City Council hereby authorizes City staff towards the formation of and participation in a Joint Powers Authority, titled the "Gateway 155
2 Cities Constitutional Integrity JPA", in collaboration with neighboring Gateway cities.

Section 2. The City Manager and City Attorney are hereby directed and authorized to take all necessary steps to assist in the creation of a Joint Powers Agreement and related documents on behalf of the City. The final Joint Powers Agreement will be presented to the City Council at a future meeting for its consideration and approval.

Section 3. The City Council hereby allocates $100,000 from the General Fund or other eligible source for the purpose of supporting the JPA’s initial operations and legal capacity following the formation of the JPA and the execution of the Joint Powers Agreement by all members.

Section 4. The City Clerk shall certify to the adoption of this Resolution and transmit copies to each city invited to participate in the Joint Powers Authority.

PASSED, APPROVED and ADOPTED this _____day of _______, 2025.

_________________________
Rita Soto
Mayor

ATTEST:

________________________ _________________________ Maria Quinonez Julian Lee, City Manager City Clerk

APPROVED AS TO FORM:

______________________
Noel Tapia
City Attorney
156

AGENDA STAFF REPORT

DATE:

July 15, 2025
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Julian Lee, City Manager
PREPARED BY:

Ahmad R. Ansari, Public Works & City Engineering Oversight SUBJECT:

AWARD OF CONTRACT TO AMERICAN PLUS, INC. FOR EMERGENCY

MOLD REMEDIATION AT THE LYNWOOD NORTH CITY HALL, AND

AUTHORIZATION FOR CITY MANAGER TO EXECUTE SUBSEQUENT
AGREEMENTS FOR RE-BUILD REPAIRS (CIP PROJECT NO.
1035.68.176)
Agenda Item # 10.4.

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 CONTRACT TO AMERICAN PLUS, INC. FOR THE EMERGENCY MOLD REMEDIATION AT THE NORTH CITY HALL; AND AUTHORIZING THE CITY MANAGER TO EXECUTE

SUBSEQUENT AGREEMENTS FOR RE-BUILDING REPAIRS UP TO AN AMOUNT OF $200,000.”
Background:

Recently, the City staff became aware of the possibility of mold present in the North City Hall Building and urgently proceeded with obtaining assessment inspections and reports. On May 24, 2025 the City received the Mold Inspection Report and the results of this report indicated the positive presence of mold in the building.

Due to the associated health concerns with mold exposure, this situation was deemed an emergency and therefore on May 27, 2025, a total of 29 Community Development Department (CDD) employees were temporarily relocated while addressing the situation. The locations the CDD Staff were moved to include the HR Conference Room, Switchboard, Finance Department, Bateman Hall VIP Room, and Bateman Hall Recreation Office.

Typically a project such as this would involve a formal bidding process which can take up to three (3) months before work can begin. However, in order to address this with urgency to remove the health risk as soon as possible and return CDD employees to their City Hall City Council City Council Regular Meeting 157
offices, the staff has determined the need to expedite the bidding process and informally request quotes from trusted contractors and proceed with emergency mold remediation work at this site, as well as the re-building construction upon completion of the remediation.

Discussion and Analysis:

On June 26, 2025, Public Works staff received the results of the mold testing report indicating the presence of mold in the North City Hall. Staff directly reached out to several contractors requesting quotes to perform the emergency remediation work. On July 2, 2025, Staff received the following three (3) quotes for the emergency mold remediation at the Lynwood North City Hall:

Proposal
Proposal Amount
American Plus, Inc.
$258,365.39
R1 Demo Solutions
$296,331.90
Accent Environmental
$354,761.91

An analysis of the submitted proposals was conducted, including a review of the cost estimates, license, references, and required documents. After review, staff determined the lowest bid submitted by American Plus, Inc. was responsive. City staff identified that the selected contractor has previous experience working public agencies, and can provide the requested services in a timely manner, and therefore are the responsible bidder.

The scope of services provided by the contractor includes; moving associated furniture and office equipment in the work zone area to a storage container, remove cove base molding, insulation, ceiling tiles, carpet and carpet glue, tile and mastic, perform surface cleaning with microbial solution for all of the affected areas.

It is estimated that the work will take approximately thirty (30) calendar days to complete the mold remediation work set forth in the proposal. Upon authorization, staff will circulate the contract documents, set up a pre-construction meeting, and schedule the work to commence.

Upon completion of the mold remediation and demolition work, the City will need to hire another contractor to re-build the affected areas. The rebuilding work is estimated between $150,000 and $200,000.

As part of the City’s purchasing policy, the City Manager has signature authority of up to $50,000 for any contract/agreement. Due to the urgency of these re-building repairs upon completion of the remediation, staff is requesting the City Council to authorize the City Manager to have signature authority of up to $200,000 for any contracts/agreements for re- build repairs. This amount is based on staff’s estimated cost for a contractor to perform such repairs. Staff is also requesting that the City Council authorize the City Manager to use a funding source to be in the amount up to $200,000 to perform a one-time re-build repairs.

With City Council’s authorization, staff will be able to make the remediation and re-build work in a timely manner that will keep the Lynwood North City Hall a safe work environment for the employees to return to.

City Council City Council Regular Meeting 158
07-15-2025 CM authority for emergency mold remediation repairs (Resolution).doc #250638 Mold Inspection Report.pdf
American Plus Proposal.pdf
Fiscal Impact:

Staff requests $458,365.36 new budget from the funding source shown below.

Task:

Funding Source:

Cost:

Mold Remediation Cost
Project Management
Fund (1035)
$258,365.36
Re-Build Construction Cost
Project Management
Fund (1035)
$200,000.00

Grand Total
:
$458,365.36
Coordinated With:

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

Description
City Council City Council Regular Meeting 159
RESOLUTION NO. XXXX-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO AMERICAN PLUS, INC. FOR THE
EMERGENCY MOLD REMEDIATION AT THE NORTH CITY HALL ; AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SUBSEQUENT

AGREEMENTS FOR RE -BUILDING REPAIRS UP TO AN AMOUNT OF
$200,000.

WHEREAS, the City has determined that mold is present at the North City Hall which has been deemed as urgent; and

WHEREAS, the existing conditions of the North City Hall will require mold remediation and re-build construction; and

WHEREAS, Staff will require the assistance from a contractor to perform the remediation and repairs; and

WHEREAS, the estimated cost for the remediation is approximately $ 258,365.39; and

WHEREAS, Staff is also requesting City Council to authorize the City Manager to have signature authority on agreements up to $200,000 for the re-build repairs; and

WHEREAS, with City Council’s approval, staff will be able to award a contractor to perform the repairs as soon as possible; and

WHEREAS, no additional funding 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 t he above recitals are true and correct and incorporates them herein by this reference.

Section 1. The City Council of the City of Lynwood hereby approves the award of construction contract to American Plus, Inc. for mold remediation at North City Hall in the amount of $258,365.39 to be funded by the Project Management Fund (1035).

Section 2. The City Council of the City of Lynwood authorizes the City Manager to execute any agreements up to the amount of $ 200,000.00 for re-build repairs to be funded by the Project Management Fund (1035).

Section 3. The City Council of the City of Lynwood authorizes the City Manager under LMC 6 -3.15(d) to exceed the specific do llar amounts or percentage limitations under LMC 6 -3.15(a) and authorizes the City Manager to approve consultant, vendor agreements, modifications, change orders, or agreement amendments related to the 160
Project up to the available Project Budget.

Section 4. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 5. 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 shal l become effective immediately upon its approval.

See signatures on next page
161
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Lynwood, California, this 15th day of July, 2025.

________________________________
Rita Soto, Mayor

ATTEST:

________________________________
Maria Quiñonez,
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

________________________________ ________________________________ Noel Tapia, Julian Lee,
City Attorney City Manager

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, Maria 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 meeting held on the 15th day of July, 2025.

AYES:

NOES:

ABSENT:

ABSTAIN:

162

_______________________ Date: ______________________ Maria Quiñonez,
City Clerk

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, Maria Qui ñonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do here by certify that the above foregoing is a full, true and correct copy of Resolution No. 2025.000 on file in my office and that said Resolution was adopted on the date and by the vote therein stated dated this 15th day of July, 2025.

_______________________ Date: ______________________
Maria Quiñonez,
City Clerk

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AMERICAN PLUS INC.
12523 Limonite Avenue #440-258 Eastvale, CA 91752
Oﬃce: (424)333- 1522
Email:[email protected]
DOSH # 1196
CSLB # 1046311
PROPOSAL/CONTRACT DATE 07/02/2025
ATTN: Juan Preciado
COMPANY: City of Lynwood
ADDRESS: 11330 Billis Rd Lynwood, CA 90262
EMAIL: [email protected]
JOB SITE: Lynwood City Hall
DESCRIPTION OF WORK:

Provide all labor and materials for the removal and disposal of Asbestos containing materials as follows:
1) File required 10-day notification to governing Agencies including fees. 2) Set up asbestos containment controls as required in designated areas and post proper signage. 3) Set up negative air machines & have negative pressure in work areas 4) Half payment before starting the job and the rest upon completion 5) No clearances included
Asbestos Abatement
Remove flooring tile approx 848 sqft
Remove mastic approx. 7,500 sqft
Remove joint compound approx. 450 sqft
Hepa Vac/Wet Wipe approx. 20,000sqft
Mold Remediation
Remove cove base molding approx. 1,313 sqft
Remove wet insulation approx. 200 sqft
Remove carpet approx. 7,000 sqft
Remove carpet glue approx. 7,000 sqft
Surface cleaning with microbial solution approx 20,000 sqft Contents Manipulation
Storage Container approx. 10 MO
Box, Packing paper approx. 420 EA
Bubble Wrap approx. 500 LF
Heavy Weight Blanket/Pads approx. 160 EA
Stretch Film/Wrap approx 150 RL
Notes and Conditions:

1. Project will commence upon receiving signed and mutual agreement by Client and American Plus Inc. 2. Personal air monitoring to be provided by trained American Plus Inc.’s personnel.

3. Owner to supply electricity, parking and water for the duration of the project. 207

4. All work to be performed during regular working hours Monday thru Friday unless otherwise stated in this proposal.

5. All parties agree that American Plus Inc. shall have no liability to customers for damages sustained by the customer in excess of the contract price stated herein.

6. American Plus In. is not responsible for minor paint and wall damage that may occur during the abatement procedure.

7. Notifications to governing agencies, transportation, and disposal of waste to an approved landfill are included. 8. This proposal is valid for (30) days and is based on completing the project in one (1) move in. If additional move in’s are required, they will be charged accordingly.

9. This proposal is inclusive of general liability insurance in the amount of $1,000,000.00 per occurrence.

10. Price does not include Floats, leveling compounds and/or any other types of floor resurfacing materials. 4) STANDARD EXCLUSIONS:
a) Contaminated Soils, Protection, Removal, Replacement and Storage of Contents and/or Furniture. Protection of Non Work areas, Site Security, Paint Preparations or Wet Sanding. Lead removal of any kind. UNION LABOR AGREEMENTS AND/OR CONTRIBUTIONS. Third Party oversight is not part of this Proposal/Contract. Utility disconnects, Project Layout, Lockout/Tag outs, Pedestrian barricades and/or scaffolding. <1% material unless noted otherwise. Prevailing wage rates. TERMS: PAYMENT UPON COMPLETION: A FINANCE CHARGE OF 1.5 % PER MONTH WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. b) CHOICE OF LAW AND EXCLUSIVE VENUE: All claims or disputes arising or relating to this agreement shall be governed by, construed, and enforced in accordance with the laws of California. The exclusive venue for all actions or proceedings arising in connection with this agreement shall be the Court San Bernardino, County, California, or the Federal Court for the Central District, Eastern Division.
c) OUT OF CONTROL EVENTS: In no event shall American Plus Inc., have any responsibility or liability to the Client for any failure or delay in performance by American Plus Inc, which results, directly or indirectly, in whole or in part, from any cause or circumstance beyond the reasonable control of American Plus Inc. Such causes and circumstances shall include, but not be limited to, acts of God, acts of Client, acts or orders of any governmental authority, strikes or other labor disputes, natural disasters, accidents, wars, civil disturbances, equipment breakdown, matrix interference that impact instrument operation, unavailability of supplies from usual suppliers, difficulties or delays in transportation, mail or delivery services, or any other cause beyond American Plus Inc.'s reasonable control. d) ENTIRE AGREEMENT, SEVERABILITY, AND MODIFICATION: This Agreement represents and contains the entire agreement between the parties. Prior discussions or verbal representations by American Plus Inc., or Client that are not contained in this Agreement are not a part of this Agreement.
e) In the event that any provision of this Agreement is at any time held by a Court to be invalid or unenforceable, the parties agree that all other provisions of this Agreement will remain in full force and effect. Any future modification of this Agreement must be made in writing and executed by Owner and Contractor in order to be valid and binding upon the parties. f) SERVICES NOT COVERED: American Plus Inc., will not perform any other work or trade than that which is specified herein, including but not limited to carpentry, plaster/wall work, electrical work, tile work, landscaping, masonry, flooring, roofing, paving, etc., even if that work is incidental or necessary to the contracted work, or necessary to restore the premises after the work identified on page 1 is performed.
g) LIEN RIGHTS: For the work covered under this Agreement, American Plus Inc. has the right to serve a preliminary notice and record a lien against the project in the event of non-payment for any amounts due and owed under this Agreement or changes to this Agreement.
h) GOVERNING LAW and JURISDICTION: Agreement shall be governed by the laws of the state of California. Any action to enforce this agreement shall be commenced in Riverside Superior Court. In the event of a dispute, Client must pay American Plus Inc a rate of $500.00/hour for any subpoena, court orders related to the services provided. i) DISPUTES: In the event any action is brought concerning this Service Agreement, American Plus Inc. has the right to recover attorney and court fees.
j) AUTHORITY OF PERSON SIGNING: Whoever signs this Agreement is the client, owner or owner’s agent and the person signing assumes full responsibility of this agreement. Further, each individual executing this Agreement on behalf of any Client that is a corporation, partnership or association, hereby represent and warrant that said individuals has full power to make each and every agreement, covenant and obligation contained herein on behalf of Client. k) ENTIRE AGREEMENT: This Agreement represents the entire and integrated Agreement between American Plus Inc. and Client and supersedes all earlier negotiations, representations, or agreements, whether written or oral.

I hereby agree to the terms and conditions of this Proposal / Contract and hereby authorize American Plus Inc. to proceed. In witness whereof the parties here to execute this Agreement:
208

ALL WORK WILL BE PERFORMED IN A QUALITY WORKMANSHIP LIKE MANNER IN ACCORDANCE WITH ALL FEDERAL, STATE AND LOCAL REGULATIONS FOR THE SUM OF:

BASE BID PRICE: $258,365.39
Standard Wages Rates.

SUBMITTED BY:

AUTHORIZED BY: ___________________________________________ DATE: ___________________________ (Authorized Signature)
PRINT NAME: TITLE:_________________________________
209
1 American Plus, Inc
American Plus, Inc
Tax ID #472732512
License - 1046311
Dosh - 1196
12523 Limonite Ave. #440-258
Eastvale CA 91752
Insured: City of Lynwood
Property: 11330 Bullis Ave.

Lynwood, CA 90262
Estimator: David Rivera Business: (424) 303-8739
E-mail: [email protected]
Claim Number: Policy Number: Type of Loss:

Date of Loss: Date Received:

Date Inspected: Date Entered: 6/30/2025 4:32 PM
Price List: CALA8X_JUN25
Restoration/Service/Remodel
Estimate: 25SC275-1
210
2 American Plus, Inc
American Plus, Inc
Tax ID #472732512
License - 1046311
Dosh - 1196
12523 Limonite Ave. #440-258
Eastvale CA 91752
25SC275-1 6/30/2025 Page: 2
25SC275-1
Pack out

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

38. Contents Cleaning Technician - per 840.00 HR 0.00 66.50 0.00 55,860.00 hour

15. Content Manipulation charge - per 126.00 HR 0.00 65.00 0.00 8,190.00 hour

21. Provide box, packing paper & tape - 420.00 EA 0.00 3.91 176.54 1,818.74 medium size

24. Bubble wrap - 24" wide - Add-on 500.00 LF 0.00 0.22 11.83 121.83 cost for fragile items

25. Provide furniture heavyweight 160.00 EA 0.00 18.26 314.07 3,235.67 blanket/pad

26. Provide stretch film/wrap - up to 5" 50.00 RL 0.00 9.37 50.36 518.86 x 1000' roll

27. Provide stretch film/wrap - 20" x 100.00 RL 0.00 29.83 320.67 3,303.67 1000' roll
Totals: Pack out 873.47 73,048.77
Storage

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

31. Job-site moving/storage container - 10.00 MO 0.00 319.00 342.93 3,532.93 16' long (per month)
5 containers, 2 months each

33. Padlock/disc lock 5.00 EA 0.00 16.05 8.63 88.88
Totals: Storage 351.56 3,621.81
Pack In

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

36. Content Manipulation charge - per 65.00 HR 0.00 65.00 0.00 4,225.00 hour
2 days, 5 techs, 8hr/days

37. Haul debris - per pickup truck load 4.00 EA 212.30 0.00 0.00 849.20 - including dump fees
Disposal of all Pack out related items once pack in is completed 211
3 American Plus, Inc
American Plus, Inc
Tax ID #472732512
License - 1046311
Dosh - 1196
12523 Limonite Ave. #440-258
Eastvale CA 91752
25SC275-1 6/30/2025 Page: 3
CONTINUED - Pack In

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Totals: Pack In 0.00 5,074.20
Line Item Totals: 25SC275-1 1,225.03 81,744.78
212
4 American Plus, Inc
American Plus, Inc
Tax ID #472732512
License - 1046311
Dosh - 1196
12523 Limonite Ave. #440-258
Eastvale CA 91752
25SC275-1 6/30/2025 Page: 4
Summary for Contents
Line Item Total 80,519.75
Material Sales Tax 882.10
Storage Rental Tax 342.93
Replacement Cost Value $81,744.78
Net Claim $81,744.78
David Rivera
213
5 American Plus, Inc
American Plus, Inc
Tax ID #472732512
License - 1046311
Dosh - 1196
12523 Limonite Ave. #440-258
Eastvale CA 91752
25SC275-1 6/30/2025 Page: 5
Recap of Taxes
Material Sales Tax (10.75%) Storage Rental Tax (10.75%) Line Items 882.10 342.93
Total 882.10 342.93
214
6 American Plus, Inc
American Plus, Inc
Tax ID #472732512
License - 1046311
Dosh - 1196
12523 Limonite Ave. #440-258
Eastvale CA 91752
25SC275-1 6/30/2025 Page: 6
Recap by Room
Estimate: 25SC275-1
Pack out 72,175.30 89.64%
Storage 3,270.25 4.06%
Pack In 5,074.20 6.30%
Subtotal of Areas 100.00%80,519.75
Total 80,519.75 100.00%
215
7 American Plus, Inc
American Plus, Inc
Tax ID #472732512
License - 1046311
Dosh - 1196
12523 Limonite Ave. #440-258
Eastvale CA 91752
25SC275-1 6/30/2025 Page: 7
Recap by Category
Items Total %
CONT: GARMENT & SOFT GOODS CLN 1,642.20 2.01%
CONT: CLEAN - GENERAL ITEMS 55,860.00 68.33%
CONTENT MANIPULATION 15,685.25 19.19%
CONT: PACKING,HANDLNG,STORAGE 6,483.10 7.93%
GENERAL DEMOLITION 849.20 1.04%
Subtotal 80,519.75 98.50%
Material Sales Tax 882.10 1.08%
Storage Rental Tax 342.93 0.42%
Total 81,744.78 100.00%
American Plus Inc. is pleased to provide this estimate and its contents to the Insured & Insurance Adjuster ONLY. Any other party will need to get permission in writing to use, copy, or change the contents found in this estimate. Failure to do so will results in American Plus Inc.
pursuing action.
216
1 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
Insured: Lynwood City Hall
Property: 11330 Bullis Ave.

Lynwood , CA 90262
Estimator: David Rivera Business: (424) 303-8739
E-mail: [email protected]
Claim Number: Policy Number: Type of Loss:

Date of Loss: Date Received:

Date Inspected: Date Entered: 6/27/2025 5:22 PM
Price List: CALA8X_JUN25
Restoration/Service/Remodel
Estimate: 25SC275-2
Note: After work is complete, work area will not be accessible for at least 24-48 hours while waiting for clearance testing results.

Note: All contents, appliances, and furniture must be removed from the work and access areas prior to the asbestos removal process and crew must have access to work site. If crew is delayed by contents or cannot access work site additional fees will be applied, if the workers assist on moving items out of the work area American Plus inc is not responsible for any damage caused to the contents and surrounding surfaces including scratches.

Note: This bid does not include 3rd party clearance testing.

Note: Water and electricity to be supplied on site.

Note: American Plus INC. uses tape and staples in order to provide a tight containment. Damage to the walls, vents and paint will occur.

American Plus INC. is not responsible for repairing these damages.

Note: American Plus INC. will remove any necessary items to complete job, such as toilets or doors, possible damage may occur. American Plus INC. is
not responsible for the damage or for resetting the removed items.

Note: Removal of flooring may cause damage to baseboards or trim work. American Plus INC. is not responsible or the repair or costs to fix
these damages.

Note: Due to age of pipes, American Plus INC. is not responsible for any plumbing leaks on site. If there is a leak, a plumber will be called
and cost is not the responsibility of American Plus INC.

Note: Estimate includes OSHA and AQMD notification, but not any other permits which may be required by other entities. If other permits are found to be required, additional fees for such permits will apply 217
2 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 2
25SC275-2
General Items

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

1. Mold Cleaning -Supervisory/Admin- 56.00 HR 0.00 110.00 0.00 6,160.00 per hour

2. Mold Cleaning Technician - per 280.00 HR 0.00 95.00 0.00 26,600.00 hour

3. Hazardous waste hauling & disposal 1.00 EA 0.00 1,200.00 0.00 1,200.00 - (Bid Item)

4. Add for personal protective 98.00 EA 0.00 12.29 120.63 1,325.05 equipment (hazardous cleanup)
Per Tech
1 Suit before starting the work and another suit after lunch

5. Negative air fan/Air scrubber (24 hr 200.00 DA 0.00 73.02 0.00 14,604.00 period) - No monit.

6. Respirator cartridge - HEPA only 49.00 EA 0.00 15.59 82.12 846.03 (per pair)

7. Equipment decontamination charge - 3.00 EA 0.00 53.27 1.86 161.67 per piece of equipment

8. Peel & seal zipper - heavy duty 3.00 EA 0.00 18.92 4.06 60.82 Totals: General Items 208.67 50,957.57
Main Level
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Closet
Main Offie
Main Office (1)
Electrical room
Meeting Room
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Closet
Main Offie
Main Office (1)
Electrical room
Meeting Room
Office 14
Hallway
9' 4"
9' 4"
3'
1' 5"
11'
11'
4' 9"
4' 5"
5' 4"
5' 2"
6' 4"
3' 2"
3' 6"
3' 2"
5' 11"
5' 11"
17' 4"
5' 10"
5' 7"
4' 5"
4' 5"
4' 4"
Lobby Height: 8'
1,027.01 SF Walls
1,466.58 SF Walls & Ceiling

48.84 SY Flooring
128.38 LF Ceil. Perimeter
439.57 SF Ceiling
439.57 SF Floor
128.38 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

9. Remove Cove base molding - 128.38 LF 0.46 0.00 0.00 59.05 rubber or vinyl, 2 1/2" high

10. Remove Glue down carpet 439.57 SF 0.96 0.00 0.00 421.99

11. Apply anti-microbial agent to the 1,027.01 SF 0.00 0.38 5.52 395.78 walls

12. Clean the walls and ceiling 1,466.58 SF 0.00 0.82 1.58 1,204.18 218
3 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 3
CONTINUED - Lobby

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

13. HEPA Vacuuming - Light - (PER 439.57 SF 0.00 0.61 0.00 268.14 SF)
Totals: Lobby 7.10 2,349.14
Mens Bathroom
Womens Bathroom
Mens Bathroom
Womens Bathroom
2' 4"
7"
7"
9"
3' 6"
5' 7"
5' 5"
5' 11"
5' 9"
4' 7"
4' 11"
9' 1"
9' 9"
6' 10"
7'
Mens Bathroom Height: 8'
308.00 SF Walls
367.25 SF Walls & Ceiling

6.58 SY Flooring

38.50 LF Ceil. Perimeter

59.25 SF Ceiling

59.25 SF Floor

38.50 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

14. Clean the walls and ceiling 367.25 SF 0.00 0.82 0.39 301.54

15. HEPA Vacuuming - Light - (PER 59.25 SF 0.00 0.61 0.00 36.14 SF)
Totals: Mens Bathroom 0.39 337.68
Womens Bathroom
Electrical room
Womens Bathroom
Electrical room
6' 4"
6' 2"
3' 9"
3' 9"
4' 7"
5' 3"
6' 11"
7' 7"
7' 8"
7' 10"
2' 4"
6"
8"
7"
3' 2"
3' 6"
Womens Bathroom Height: 8'
285.33 SF Walls
337.20 SF Walls & Ceiling

5.76 SY Flooring

35.67 LF Ceil. Perimeter

51.87 SF Ceiling

51.87 SF Floor

35.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

16. Clean the walls and ceiling 337.20 SF 0.00 0.82 0.36 276.86

17. HEPA Vacuuming - Light - (PER 51.87 SF 0.00 0.61 0.00 31.64 SF)
Totals: Womens Bathroom 0.36 308.50
219
4 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 4
Mens Bathroom
Womens Bathroom
Employee Office
Mens Bathroom
Womens Bathroom
Employee Office
3' 2"
2' 8"
1' 9"
15' 10"
15' 6"
2' 4"
1'
11"
5' 10"
17' 4"
18'
15' 9"
5' 11"
21' 4"
5' 7"
5' 5"
Employee Office Height: 8'
618.85 SF Walls
920.25 SF Walls & Ceiling

33.49 SY Flooring

77.36 LF Ceil. Perimeter
301.40 SF Ceiling
301.40 SF Floor

77.36 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

18. Remove Cove base molding - 77.36 LF 0.46 0.00 0.00 35.59 rubber or vinyl, 2 1/2" high

19. Remove Glue down carpet 301.40 SF 0.96 0.00 0.00 289.34

20. Apply anti-microbial agent to the 618.85 SF 0.00 0.38 3.33 238.49 walls

21. Clean the walls and ceiling 920.25 SF 0.00 0.82 0.99 755.60

22. HEPA Vacuuming - Light - (PER 301.40 SF 0.00 0.61 0.00 183.85 SF)
Totals: Employee Office 4.32 1,502.87
Office 1
Closet
Main Office (1)
Office 1
Closet
Main Office (1)
5' 11"
9' 3"
3' 4"
3' 6"
7"
4"
4' 6"
4' 2"
4' 4"
11'
11' 2"
16' 8"
16' 8"
2' 4"
1'
11"
15' 10"
15' 6"
Office 1 Height: 8'
618.67 SF Walls
913.95 SF Walls & Ceiling

32.81 SY Flooring

77.33 LF Ceil. Perimeter
295.29 SF Ceiling
295.29 SF Floor

77.33 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

23. Remove Cove base molding - 77.33 LF 0.46 0.00 0.00 35.57 rubber or vinyl, 2 1/2" high

24. Remove Glue down carpet 295.29 SF 0.96 0.00 0.00 283.48

25. Tear out and bag wet insulation 100.00 SF 1.01 0.00 0.65 101.65

26. Clean stud wall 100.00 SF 0.00 1.75 0.22 175.22

27. Apply anti-microbial agent to the 618.67 SF 0.00 0.38 3.32 238.41 walls

28. Clean the walls and ceiling 913.95 SF 0.00 0.82 0.98 750.42 Totals: Office 1 5.17 1,584.75
220
5 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 5
Closet
Closet
2' 6"
8"
10"
10"
1'
4' 6"
4' 4"
4'
4' 2"
4' 4"
Closet Height: 8'
130.54 SF Walls
147.17 SF Walls & Ceiling

1.85 SY Flooring

16.32 LF Ceil. Perimeter

16.63 SF Ceiling

16.63 SF Floor

16.32 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

29. Clean the walls and ceiling 147.17 SF 0.00 0.82 0.16 120.84

30. HEPA Vacuuming - Light - (PER 16.63 SF 0.00 0.61 0.00 10.14 SF)
Totals: Closet 0.16 130.98
Closet
Office 2
Main Office (2)
Closet
Office 2
Main Office (2)
16' 1"
16' 5"
4' 2"
11'
15' 6"
19' 2"
19' 6"
14' 5"
14' 9"
3' 1"
3' 1"
1' 1"
Office 2 Height: 8'
554.67 SF Walls
848.41 SF Walls & Ceiling

32.64 SY Flooring

69.33 LF Ceil. Perimeter
293.74 SF Ceiling
293.74 SF Floor

69.33 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

31. Tear out and bag wet insulation 150.00 SF 1.01 0.00 0.97 152.47

32. Clean stud wall 150.00 SF 0.00 1.75 0.32 262.82

33. Remove Cove base molding - 69.33 LF 0.46 0.00 0.00 31.89 rubber or vinyl, 2 1/2" high

34. Remove Glue down carpet 881.23 SF 0.96 0.00 0.00 845.98

35. Apply anti-microbial agent to the 554.67 SF 0.00 0.38 2.98 213.75 walls

36. Dehumidifier (per 24 hr period) - 2.00 EA 0.00 85.86 0.00 171.72 70-109 ppd - No monitor.

37. Clean the walls and ceiling 848.41 SF 0.00 0.82 0.91 696.61 Totals: Office 2 5.18 2,375.24
221
6 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 6
Storage Area/Room
Break room
Storage Area/Room
Break room
27' 9"
28' 3"
5' 1"
5' 5"
14' 1"
13' 5"
2' 7"
2' 9"
2' 6"
11'
14' 7"
14' 3"
23' 7"
24' 3"
Storage Area/Room Height: 8'
862.67 SF Walls
1,480.72 SF Walls & Ceiling

68.67 SY Flooring
107.83 LF Ceil. Perimeter
618.06 SF Ceiling
618.06 SF Floor
107.83 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

38. Containment 75.00 SF 0.00 1.44 1.37 109.37
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination

39. Clean the walls and ceiling 1,480.72 SF 0.00 0.82 1.59 1,215.78

40. HEPA Vacuuming - Light - (PER 618.06 SF 0.00 0.61 0.00 377.02 SF)
Totals: Storage Area/Room 2.96 1,702.17
Break room
Break room
13' 5"
2' 7"
2' 9"
1' 5"
5' 7"
4'
15' 7"
14' 11"
4'
5' 9"
5' 1"
5' 5"
Break room Height: 8'
444.00 SF Walls
607.74 SF Walls & Ceiling

18.19 SY Flooring

55.50 LF Ceil. Perimeter
163.74 SF Ceiling
163.74 SF Floor

55.50 LF Floor Perimeter
Missing Wall 4' X 8' Opens into MAIN_OFFIE
Missing Wall 4' X 8' Opens into MAIN_OFFIE

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

41. Remove Cove base molding - 55.50 LF 0.46 0.00 0.00 25.53 rubber or vinyl, 2 1/2" high

42. Apply anti-microbial agent to the 444.00 SF 0.00 0.38 2.39 171.11 walls

43. Clean the walls and ceiling 607.74 SF 0.00 0.82 0.65 499.00 Totals: Break room 3.04 695.64
222
7 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 7
Locker room
Locker room
3'
2' 6"
2' 8"
1' 7"
1' 11"
7' 1"
7' 7"
14' 11"
Locker room Height: 8'
352.00 SF Walls
457.66 SF Walls & Ceiling

11.74 SY Flooring

44.00 LF Ceil. Perimeter
105.66 SF Ceiling
105.66 SF Floor

44.00 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

44. Clean the walls and ceiling 457.66 SF 0.00 0.82 0.49 375.77

45. Apply anti-microbial agent to the 352.00 SF 0.00 0.38 1.89 135.65 walls

46. HEPA Vacuuming - Light - (PER 105.66 SF 0.00 0.61 0.00 64.45 SF)
Totals: Locker room 2.38 575.87
Closet
Clerk Office
Locker room
Main Office (2)
Main Offie
Closet
Clerk Office
Locker room
Main Office (2)
Main Offie
7' 1"
7' 7"
4'
9' 2"
16' 1"
25' 9"
2' 6"
10"
1'
12' 2"
1' 4"
5' 4"
4' 8"
2' 4"
4' 5"
4' 5"
4"
25' 6"
4'
3'
2' 8"
3' 2"
14' 11"
15' 7"
Main Offie Height: 8'
871.58 SF Walls
1,322.31 SF Walls & Ceiling

50.08 SY Flooring
116.73 LF Ceil. Perimeter
450.73 SF Ceiling
450.73 SF Floor
107.39 LF Floor Perimeter
Missing Wall 4' X 8' Opens into BREAK_ROOM
Missing Wall 4' X 8' Opens into BREAK_ROOM
Main Office (2)
Main Office (2)
3' 2"
3' 6"
2"
14' 11"
15' 7"
4' 8"
Subroom: Main Office (2) Height: 8'
301.78 SF Walls
418.63 SF Walls & Ceiling

12.98 SY Flooring

45.50 LF Ceil. Perimeter
116.85 SF Ceiling
116.85 SF Floor

36.17 LF Floor Perimeter
Missing Wall - Goes to Floor 4' 8" X 6' 8" Opens into MAIN_OFFIE Missing Wall - Goes to Floor 4' 8" X 6' 8" Opens into MAIN_OFFIE 223
8 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 8
CONTINUED - Main Offie
Main Office (1)
Main Office (1)
4' 9"
4' 3"
3' 9"
1'
5' 7"
6' 3"
5' 4"
4' 7"
4' 11"
12' 2"
3' 2"
7"
4"
3' 4"
6' 6"
17' 4"
5' 10"
Subroom: Main Office (1) Height: 8'
481.91 SF Walls
685.88 SF Walls & Ceiling

22.66 SY Flooring

60.24 LF Ceil. Perimeter
203.97 SF Ceiling
203.97 SF Floor

60.24 LF Floor Perimeter
Missing Wall 11 7/8" X 8' Opens into MAIN_OFFIE
Missing Wall 3' 7" X 8' Opens into MAIN_OFFIE
Missing Wall 12' 2" X 8' Opens into MAIN_OFFIE

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

47. Remove Cove base molding - 203.80 LF 0.46 0.00 0.00 93.75 rubber or vinyl, 2 1/2" high

48. Remove Glue down carpet 771.55 SF 0.96 0.00 0.00 740.69

49. Clean the walls and ceiling 2,426.82 SF 0.00 0.82 2.61 1,992.60

50. Apply anti-microbial agent to the 1,655.27 SF 0.00 0.38 8.90 637.90 walls

51. HEPA Vacuuming - Light - (PER 771.55 SF 0.00 0.61 0.00 470.65 SF)
Totals: Main Offie 11.51 3,935.59
Lobby
Womens Bathroom
Hallway 1
Electrical room
Office 9
Closet (2)
Closet (1)
Office 10
Office 11
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Hallway
Lobby
Womens Bathroom
Hallway 1
Electrical room
Office 9
Closet (2)
Closet (1)
Office 10
Office 11
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Hallway
8' 10"
20' 6"
35' 9"
14' 3"
4' 9"
2' 8"
5' 4"
4'
4'
3'
7' 5"
7' 7"
7' 10"
8'
2"
6' 7"
3' 7"
13'
13'
3' 6"
3' 8"
3' 9"
9' 2"
9' 2"
2' 9"
Hallway 1 Height: 8'
1,148.11 SF Walls
1,614.86 SF Walls & Ceiling

51.86 SY Flooring
149.00 LF Ceil. Perimeter
466.75 SF Ceiling
466.75 SF Floor
142.42 LF Floor Perimeter
Missing Wall - Goes to Floor 6' 7" X 6' 8" Opens into OFFICE_7 Missing Wall 13' X 8' Opens into OFFICE_6
Missing Wall 13' X 8' Opens into OFFICE_5

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

52. Remove Cove base molding - 142.42 LF 0.46 0.00 0.00 65.51 rubber or vinyl, 2 1/2" high

53. Remove Glue down carpet 466.75 SF 0.96 0.00 0.00 448.08 224
9 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 9
CONTINUED - Hallway 1

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

54. Apply anti-microbial agent to the 1,148.11 SF 0.00 0.38 6.17 442.45 walls

55. Clean the walls and ceiling 1,614.86 SF 0.00 0.82 1.74 1,325.93

56. HEPA Vacuuming - Light - (PER 466.75 SF 0.00 0.61 0.00 284.72 SF)
Totals: Hallway 1 7.91 2,566.69
Electrical room
Electrical room
2' 4"
1' 4"
1' 2"
1' 10"
3' 4"
3' 8"
5' 4"
5' 8"
3' 8"
Electrical room Height: 8'
138.67 SF Walls
156.44 SF Walls & Ceiling

1.98 SY Flooring

17.33 LF Ceil. Perimeter

17.78 SF Ceiling

17.78 SF Floor

17.33 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

57. Remove Cove base molding - 17.33 LF 0.46 0.00 0.00 7.97 rubber or vinyl, 2 1/2" high

58. Clean the walls and ceiling 156.44 SF 0.00 0.82 0.17 128.45

59. HEPA Vacuuming - Light - (PER 17.78 SF 0.00 0.61 0.00 10.85 SF)
Totals: Electrical room 0.17 147.27
Office 6
Office 7
Office 6
Office 7
24'
23' 8"
13' 4"
23' 10"
13'
Office 6 Height: 8'
486.67 SF Walls
796.50 SF Walls & Ceiling

34.43 SY Flooring

60.83 LF Ceil. Perimeter
309.83 SF Ceiling
309.83 SF Floor

60.83 LF Floor Perimeter
Missing Wall 13' X 8' Opens into HALLWAY_1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

60. Containment 50.00 SF 0.00 1.44 0.91 72.91
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
225
10 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 10
CONTINUED - Office 6

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

61. Remove Cove base molding - 60.83 LF 0.46 0.00 0.00 27.98 rubber or vinyl, 2 1/2" high

62. Remove Glue down carpet 309.83 SF 0.96 0.00 0.00 297.44

63. Apply anti-microbial agent to the 486.67 SF 0.00 0.38 2.62 187.55 walls

64. Clean the walls and ceiling 796.50 SF 0.00 0.82 0.86 653.99

65. HEPA Vacuuming - Light - (PER 309.83 SF 0.00 0.61 0.00 189.00 SF)
Totals: Office 6 4.39 1,428.87
Electrical room
Office 4
Office 5
Electrical room
Office 4
Office 5
24'
14'
14' 6"
23' 8"
24' 4"
3' 4"
4' 2"
2' 9"
3' 5"
Office 4 Height: 8'
602.67 SF Walls
934.00 SF Walls & Ceiling

36.81 SY Flooring

75.33 LF Ceil. Perimeter
331.33 SF Ceiling
331.33 SF Floor

75.33 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

66. Containment 50.00 SF 0.00 1.44 0.91 72.91
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination

67. Remove Cove base molding - 75.33 LF 0.46 0.00 0.00 34.65 rubber or vinyl, 2 1/2" high

68. Remove Glue down carpet 331.33 SF 0.96 0.00 0.00 318.08

69. Apply anti-microbial agent to the 602.67 SF 0.00 0.38 3.24 232.25 walls

70. Clean the walls and ceiling 934.00 SF 0.00 0.82 1.00 766.88

71. HEPA Vacuuming - Light - (PER 331.33 SF 0.00 0.61 0.00 202.11 SF)
Totals: Office 4 5.15 1,626.88
226
11 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 11
Office 5
Office 6
Office 5
Office 6
23' 10"
13' 4"
23' 8"
24'
13'
Office 5 Height: 8'
486.67 SF Walls
796.50 SF Walls & Ceiling

34.43 SY Flooring

60.83 LF Ceil. Perimeter
309.83 SF Ceiling
309.83 SF Floor

60.83 LF Floor Perimeter
Missing Wall 13' X 8' Opens into HALLWAY_1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

72. Containment 50.00 SF 0.00 1.44 0.91 72.91
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination

73. Tear out and bag wet insulation 50.00 SF 1.01 0.00 0.32 50.82

74. Clean stud wall 50.00 SF 0.00 1.75 0.11 87.61

75. Remove Cove base molding - 60.83 LF 0.46 0.00 0.00 27.98 rubber or vinyl, 2 1/2" high

76. Remove Glue down carpet 309.83 SF 0.96 0.00 0.00 297.44

77. Apply anti-microbial agent to the 486.67 SF 0.00 0.38 2.62 187.55 walls

78. HEPA Vacuuming - Light - (PER 309.83 SF 0.00 0.61 0.00 189.00 SF)

79. Dehumidifier (per 24 hr period) - 2.00 EA 0.00 85.86 0.00 171.72 70-109 ppd - No monitor.

Totals: Office 5 3.96 1,085.03
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
7' 4"
16' 4"
13' 1"
13' 3"
24'
23' 8"
6' 7"
3' 7"
3' 5"
4"
Office 7 Height: 8'
544.11 SF Walls
853.75 SF Walls & Ceiling

34.40 SY Flooring

73.50 LF Ceil. Perimeter
309.64 SF Ceiling
309.64 SF Floor

66.92 LF Floor Perimeter
Missing Wall - Goes to Floor 6' 7" X 6' 8" Opens into HALLWAY_1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

80. Remove Cove base molding - 66.92 LF 0.46 0.00 0.00 30.78 rubber or vinyl, 2 1/2" high

81. Remove Glue down carpet 309.64 SF 0.96 0.00 0.00 297.25 227
12 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 12
CONTINUED - Office 7

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

82. Apply anti-microbial agent to the 544.11 SF 0.00 0.38 2.93 209.69 walls

83. Clean the walls and ceiling 853.75 SF 0.00 0.82 0.92 701.00

84. HEPA Vacuuming - Light - (PER 309.64 SF 0.00 0.61 0.00 188.88 SF)
Totals: Office 7 3.85 1,427.60
Office 9
Closet (2)
Closet (1)
Office 9
Closet (2)
Closet (1)
13' 2"
13' 6"
4' 6"
4' 8"
2' 3"
1' 7"
2'
3'
7"
2"
4"
7' 4"
7' 4"
4"
6"
2' 9"
3' 1"
3'
4"
4"
2"
17' 4"
Office 9 Height: 8'
525.33 SF Walls
709.24 SF Walls & Ceiling

20.43 SY Flooring

65.67 LF Ceil. Perimeter
183.90 SF Ceiling
183.90 SF Floor

65.67 LF Floor Perimeter
Closet (2)
Closet (2)
1' 8"
2"
4"
2"
6"
2' 11"
2' 2"
2'
2' 9"
3' 1"
Subroom: Closet (2) Height: 8'

76.00 SF Walls

81.50 SF Walls & Ceiling

0.61 SY Flooring

9.50 LF Ceil. Perimeter

5.50 SF Ceiling

5.50 SF Floor

9.50 LF Floor Perimeter
Closet (1)
Closet (1)
5' 4"
5' 8"
2'
2' 4"
2' 3"
1' 11"
1' 7"
1' 11"
1' 7"
Subroom: Closet (1) Height: 8'
117.33 SF Walls
128.00 SF Walls & Ceiling

1.19 SY Flooring

14.67 LF Ceil. Perimeter

10.67 SF Ceiling

10.67 SF Floor

14.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

85. Containment 50.00 SF 0.00 1.44 0.91 72.91
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination

86. Remove Cove base molding - 89.83 LF 0.46 0.00 0.00 41.32 rubber or vinyl, 2 1/2" high
228
13 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 13
CONTINUED - Office 9

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

87. Remove Glue down carpet 200.07 SF 0.96 0.00 0.00 192.07

88. Apply anti-microbial agent to the 718.67 SF 0.00 0.38 3.86 276.95 walls

89. Clean the walls and ceiling 918.74 SF 0.00 0.82 0.99 754.36

90. HEPA Vacuuming - Light - (PER 200.07 SF 0.00 0.61 0.00 122.04 SF)
Totals: Office 9 5.76 1,459.65
Closet (1)
Office 8
Bathroom (1)
Closet (1)
Office 8
Bathroom (1)
5' 4"
3'
7"
2"
4"
16' 4"
18' 6"
2' 4"
10' 9"
11' 3"
2' 5"
3' 6"
3' 2"
12' 8"
13'
4' 6"
10' 4"
Office 8 Height: 8'
524.00 SF Walls
767.21 SF Walls & Ceiling

27.02 SY Flooring

65.50 LF Ceil. Perimeter
243.21 SF Ceiling
243.21 SF Floor

65.50 LF Floor Perimeter
Bathroom (1)
Bathroom (1)
5' 6"
6'
3' 2"
3' 8"
2' 5"
2' 3"
1' 2"
10"
3' 6"
Subroom: Bathroom (1) Height: 8'
138.67 SF Walls
156.08 SF Walls & Ceiling

1.94 SY Flooring

17.33 LF Ceil. Perimeter

17.42 SF Ceiling

17.42 SF Floor

17.33 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

91. Containment 35.00 SF 0.00 1.44 0.64 51.04
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination

92. Remove Cove base molding - 82.83 LF 0.46 0.00 0.00 38.10 rubber or vinyl, 2 1/2" high

93. Remove Glue down carpet 260.63 SF 0.96 0.00 0.00 250.20

94. Apply anti-microbial agent to the 662.67 SF 0.00 0.38 3.56 255.37 walls

95. Clean the walls and ceiling 923.29 SF 0.00 0.82 0.99 758.09

96. HEPA Vacuuming - Light - (PER 260.63 SF 0.00 0.61 0.00 158.98 SF)
229
14 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 14
CONTINUED - Office 8

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Totals: Office 8 5.19 1,511.78
Office 10
Office 10
10' 9"
11' 1"
17' 4"
2' 9"
7' 10"
8'
2"
Office 10 Height: 8'
449.33 SF Walls
635.67 SF Walls & Ceiling

20.70 SY Flooring

56.17 LF Ceil. Perimeter
186.33 SF Ceiling
186.33 SF Floor

56.17 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

97. Remove Cove base molding - 56.17 LF 0.46 0.00 0.00 25.84 rubber or vinyl, 2 1/2" high

98. Remove Glue down carpet 186.33 SF 0.96 0.00 0.00 178.88

99. Apply anti-microbial agent to the 449.33 SF 0.00 0.38 2.42 173.17 walls
100. Clean the walls and ceiling 635.67 SF 0.00 0.82 0.68 521.93 101. HEPA Vacuuming - Light - (PER 186.33 SF 0.00 0.61 0.00 113.66 SF)
Totals: Office 10 3.10 1,013.48
Office 11
Office 11
10' 9"
11' 1"
17' 4"
3'
7' 5"
7' 7"
4"
6"
Office 11 Height: 8'
449.33 SF Walls
635.67 SF Walls & Ceiling

20.70 SY Flooring

56.17 LF Ceil. Perimeter
186.33 SF Ceiling
186.33 SF Floor

56.17 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
102. Containment 35.00 SF 0.00 1.44 0.64 51.04
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
103. Remove Cove base molding - 56.17 LF 0.46 0.00 0.00 25.84 rubber or vinyl, 2 1/2" high
104. Remove Glue down carpet 186.33 SF 0.96 0.00 0.00 178.88 230
15 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 15
CONTINUED - Office 11

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
105. Apply anti-microbial agent to the 449.33 SF 0.00 0.38 2.42 173.17 walls
106. Clean the walls and ceiling 635.67 SF 0.00 0.82 0.68 521.93 107. HEPA Vacuuming - Light - (PER 186.33 SF 0.00 0.61 0.00 113.66 SF)
Totals: Office 11 3.74 1,064.52
Office 12
Office 12
19' 2"
19' 10"
1' 2"
1'
17' 4"
4'
20' 4"
16' 6"
18' 6"
19' 2"
Office 12 Height: 8'
621.33 SF Walls
996.14 SF Walls & Ceiling

41.65 SY Flooring

77.67 LF Ceil. Perimeter
374.81 SF Ceiling
374.81 SF Floor

77.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
108. Containment 50.00 SF 0.00 1.44 0.91 72.91
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
109. Remove Cove base molding - 77.67 LF 0.46 0.00 0.00 35.73 rubber or vinyl, 2 1/2" high
110. Remove Glue down carpet 374.81 SF 0.96 0.00 0.00 359.82 111. Apply anti-microbial agent to the 621.33 SF 0.00 0.38 3.34 239.45 walls
112. Clean the walls and ceiling 996.14 SF 0.00 0.82 1.07 817.90 113. HEPA Vacuuming - Light - (PER 374.81 SF 0.00 0.61 0.00 228.63 SF)
Totals: Office 12 5.32 1,754.44
231
16 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 16
Mens Bathroom 1
Mens Bathroom 1
2' 9"
5'
4' 10"
2' 6"
2' 2"
14' 3"
9' 9"
9' 11"
14' 9"
Mens Bathroom 1 Height: 8'
384.00 SF Walls
522.94 SF Walls & Ceiling

15.44 SY Flooring

48.00 LF Ceil. Perimeter
138.94 SF Ceiling
138.94 SF Floor

48.00 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
114. Apply anti-microbial agent to the 384.00 SF 0.00 0.38 2.06 147.98 walls
115. Clean the walls and ceiling 522.94 SF 0.00 0.82 0.56 429.37 116. HEPA Vacuuming - Light - (PER 138.94 SF 0.00 0.61 0.00 84.75 SF)
Totals: Mens Bathroom 1 2.62 662.10
womans bathroom 1
womans bathroom 1
2' 9"
2' 6"
2' 4"
4' 11"
4' 9"
13' 7"
14' 3"
6"
9' 9"
9' 11"
womans bathroom 1 Height: 8'
384.00 SF Walls
522.94 SF Walls & Ceiling

15.44 SY Flooring

48.00 LF Ceil. Perimeter
138.94 SF Ceiling
138.94 SF Floor

48.00 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
117. Apply anti-microbial agent to the 384.00 SF 0.00 0.38 2.06 147.98 walls
118. Clean the walls and ceiling 522.94 SF 0.00 0.82 0.56 429.37 119. HEPA Vacuuming - Light - (PER 138.94 SF 0.00 0.61 0.00 84.75 SF)
Totals: womans bathroom 1 2.62 662.10
232
17 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 17
Electrical room
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Hallway
Electrical room
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Hallway
9' 9"
3'
1' 11"
2' 1"
15' 7"
11'
9'
19' 10"
21'
20' 6"
9' 9"
Meeting Room Height: 8'
645.33 SF Walls
1,051.92 SF Walls & Ceiling

45.18 SY Flooring

80.67 LF Ceil. Perimeter
406.58 SF Ceiling
406.58 SF Floor

80.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
120. Remove Cove base molding - 80.67 LF 0.46 0.00 0.00 37.11 rubber or vinyl, 2 1/2" high
121. Remove Glue down carpet 406.58 SF 0.96 0.00 0.00 390.32 122. Apply anti-microbial agent to the 645.33 SF 0.00 0.38 3.47 248.70 walls
123. Clean the walls and ceiling 1,051.92 SF 0.00 0.82 1.13 863.70 124. HEPA Vacuuming - Light - (PER 406.58 SF 0.00 0.61 0.00 248.01 SF)
Totals: Meeting Room 4.60 1,787.84
Hallway (1)
Office 13
Hallway (1)
Office 13
11' 2"
11' 6"
2' 5"
8' 5"
3' 7"
3' 9"
3'
2' 4"
2'
4' 7"
4' 9"
13' 7"
14' 1"
Office 13 Height: 8'
428.00 SF Walls
573.68 SF Walls & Ceiling

16.19 SY Flooring

53.50 LF Ceil. Perimeter
145.68 SF Ceiling
145.68 SF Floor

53.50 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
125. Tear out and bag wet insulation 50.00 SF 1.01 0.00 0.32 50.82 126. Clean stud wall 50.00 SF 0.00 1.75 0.11 87.61
127. Remove Cove base molding - 53.50 LF 0.46 0.00 0.00 24.61 rubber or vinyl, 2 1/2" high
128. Remove Glue down carpet 145.68 SF 0.96 0.00 0.00 139.85 129. Apply anti-microbial agent to the 428.00 SF 0.00 0.38 2.30 164.94 walls
130. Clean the walls and ceiling 573.68 SF 0.00 0.82 0.62 471.04 131. HEPA Vacuuming - Light - (PER 145.68 SF 0.00 0.61 0.00 88.86 SF)
132. Dehumidifier (per 24 hr period) - 2.00 EA 0.00 85.86 0.00 171.72 70-109 ppd - No monitor.
233
18 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 18
CONTINUED - Office 13

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Totals: Office 13 3.35 1,199.45
Hallway (1)
Office 13
Office 14
Hallway
Hallway (1)
Office 13
Office 14
Hallway
2' 4"
3' 7"
3'
10' 11"
7' 3"
9' 4"
11' 2"
2'
21' 2"
21' 8"
4' 7"
Office 14 Height: 8'
517.33 SF Walls
753.69 SF Walls & Ceiling

26.26 SY Flooring

64.67 LF Ceil. Perimeter
236.36 SF Ceiling
236.36 SF Floor

64.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
133. Tear out wet plaster, cleanup, bag 50.00 SF 3.13 0.00 0.97 157.47 for disposal
134. Tear out and bag wet insulation 50.00 SF 1.01 0.00 0.32 50.82 135. Clean stud wall 50.00 SF 0.00 1.75 0.11 87.61
136. Remove Cove base molding - 64.67 LF 0.46 0.00 0.00 29.75 rubber or vinyl, 2 1/2" high
137. Remove Glue down carpet 236.36 SF 0.96 0.00 0.00 226.91 138. Apply anti-microbial agent to the 517.33 SF 0.00 0.38 2.78 199.37 walls
139. Clean the walls and ceiling 753.69 SF 0.00 0.82 0.81 618.84 140. HEPA Vacuuming - Light - (PER 236.36 SF 0.00 0.61 0.00 144.18 SF)
141. Dehumidifier (per 24 hr period) - 2.00 EA 0.00 85.86 0.00 171.72 70-109 ppd - No monitor.

Totals: Office 14 4.99 1,686.67
Hallway (1)
Hallway
Hallway (1)
Hallway
2' 9"
3'
10' 11"
7' 3"
3'
1' 5"
1' 5"
3'
1' 11"
15' 7"
Hallway Height: 8'
432.00 SF Walls
555.47 SF Walls & Ceiling

13.72 SY Flooring

54.00 LF Ceil. Perimeter
123.47 SF Ceiling
123.47 SF Floor

54.00 LF Floor Perimeter
234
19 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 19
CONTINUED - Hallway
Hallway (1)
Hallway (1)
2' 8"
2' 4"
1'
2' 5"
8' 5"
2' 10"
2' 9"
13' 9"
13' 7"
Subroom: Hallway (1) Height: 8'
310.67 SF Walls
389.90 SF Walls & Ceiling

8.80 SY Flooring

38.83 LF Ceil. Perimeter

79.24 SF Ceiling

79.24 SF Floor

38.83 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
142. Remove Cove base molding - 92.83 LF 0.46 0.00 0.00 42.70 rubber or vinyl, 2 1/2" high
143. Remove Glue down carpet 202.71 SF 0.96 0.00 0.00 194.60 144. Apply anti-microbial agent to the 742.67 SF 0.00 0.38 3.99 286.20 walls
145. Clean the walls and ceiling 945.38 SF 0.00 0.82 1.02 776.23 146. HEPA Vacuuming - Light - (PER 202.71 SF 0.00 0.61 0.00 123.65 SF)
Totals: Hallway 5.01 1,423.38
Total: Main Level 114.30 38,006.18
Line Item Totals: 25SC275-2 322.97 88,963.75
Grand Total Areas:
16,750.55 SF Walls 7,522.44 SF Ceiling SF Walls and Ceiling24,272.99 7,522.44 SF Floor 835.83 SY Flooring 2,088.51 LF Floor Perimeter

0.00 SF Long Wall 0.00 SF Short Wall 2,120.35 LF Ceil. Perimeter 7,522.44 Floor Area 7,982.06 Total Area 16,750.55 Interior Wall Area 5,547.00 Exterior Wall Area 616.33 Exterior Perimeter of Walls

0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length

0.00 Total Ridge Length 0.00 Total Hip Length
235
20 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 20
Summary for Dwelling
Line Item Total 88,640.78
Material Sales Tax 322.97
Replacement Cost Value $88,963.75
Net Claim $88,963.75
David Rivera
236
21 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 21
Recap of Taxes
Material Sales Tax (10.75%) Storage Rental Tax (10.75%) Line Items 322.97 0.00
Total 322.97 0.00
237
22 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275-2 7/1/2025 Page: 22
Recap by Category
Items Total %
GENERAL DEMOLITION 7,689.05 8.64%
HAZARDOUS MATERIAL REMEDIATION 68,579.16 77.09%
LABOR ONLY 6,160.00 6.92%
WATER EXTRACTION & REMEDIATION 6,212.57 6.98%
Subtotal 88,640.78 99.64%
Material Sales Tax 322.97 0.36%
Total 88,963.75 100.00%
Thank You For Trusting American Plus Inc
238
23 25SC275-2 7/1/2025 Page: 23
Main Level
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Main Level
7' 2"
9' 1"
9' 9"
7'
10' 2"
4' 11"
5' 11"
6' 11"
7' 7"
10' 11"
7' 10"
3' 9"
3' 2"
3' 6"
17' 4"
18'
13' 6"
13'
21' 4"
15' 9"
5' 6"
5' 10"
3' 2"
20' 10"
9' 3"
4' 4"
4' 6"
4' 2"
19' 2"
11'
14' 5"
14' 9"
11' 8"
48' 4"
3' 1"
3' 1"
1' 1"
28' 1"
27' 9"
15' 6"
15' 10"
23' 7"
24' 3"
2' 7"
14' 1"
13' 5"
4' 5"
4' 9"
5' 1"
5' 5"
7' 1"
4'
15' 7"
14' 11"
4'
5' 4"
11' 4"
8' 11"
8' 3"
5' 2"
14' 9"
7' 10"
15' 11"
16' 1"
31' 1"
59' 6"
4' 4"
4' 5"
2' 4"
4' 8"
5' 4"
3' 7"
17' 4"
5' 10"
5' 7"
4' 9"
4' 5"
5' 7"
6' 3"
12' 2"
3' 6"
2' 10"
46' 3"
10'
3' 8"
5' 4"
5' 8"
12' 1"
14' 8"
24'
23' 8"
24' 4"
14'
23' 10"
54' 5"
13'
13'
10' 4"
2' 9"
13' 1"
3' 4"
13' 2"
9' 10"
3' 9"
6'
5' 4"
10' 9"
4' 6"
14' 3"
18' 6"
2' 4"
12' 8"
3' 6"
14' 11"
5' 10"
5' 6"
17' 4"
18' 6"
19' 2"
16' 6"
55' 8"
19' 2"
19' 10"
1' 2"
1' 2"
5' 9"
10' 9"
10' 9"
20' 4"
32'
9' 9"
26' 4"
14' 3"
20' 6"
9' 9"
9'
19' 10"
11' 6"
13' 7"
4' 7"
3'
21' 2"
35' 9"
11' 2"
3' 7"
26' 6"
5' 10"
239
1 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
Insured: Lynwood City Hall
Property: 11330 Bullis Ave.

Lynwood , CA 90262
Estimator: David Rivera Business: (424) 303-8739
E-mail: [email protected]
Claim Number: Policy Number: Type of Loss:

Date of Loss: Date Received:

Date Inspected: Date Entered: 6/27/2025 5:22 PM
Price List: CALA8X_JUN25
Restoration/Service/Remodel
Estimate: 25SC275
Note: After work is complete, work area will not be accessible for at least 24-48 hours while waiting for clearance testing results.

Note: This bid does not include 3rd party clearance testing.

Note: Water and electricity to be supplied on site.

Note: American Plus INC. uses tape and staples in order to provide a tight containment. Damage to the walls, vents and paint will occur.

American Plus INC. is not responsible for repairing these damages.

Note: Removal of flooring may cause damage to baseboards or trim work. American Plus INC. is not responsible or the repair or costs to fix
these damages.

Note: Due to age of pipes, American Plus INC. is not responsible for any plumbing leaks on site. If there is a leak, a plumber will be called
and cost is not the responsibility of American Plus INC.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 2
25SC275
General Items

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

1. Taxes, insurance, permits & fees 1.00 EA 0.00 350.00 0.00 350.00 (Bid Item)
434. Hazardous Waste- 48.00 HR 0.00 110.00 0.00 5,280.00 Supervisory/Admin- per hour
1 Supervisor on site for 6 days/8hrs

3. Hazardous waste hauling & disposal 1.00 EA 0.00 1,200.00 0.00 1,200.00 - (Bid Item)

4. Add for personal protective 98.00 EA 0.00 12.29 120.63 1,325.05 equipment (hazardous cleanup)
Per Tech
1 Suit before starting the work and another suit after lunch

5. Eye protection - plastic goggles - 7.00 EA 0.00 10.26 7.72 79.54 Disposable

6. Respirator cartridge - HEPA only 49.00 EA 0.00 15.59 82.12 846.03 (per pair)

7. Temporary safety shower 1.00 EA 0.00 90.61 0.00 90.61 Priced as a one-time setup and take down
3 Stage Decon

8. Negative air fan/Air scrubber (24 hr 110.00 DA 0.00 73.02 0.00 8,032.20 period) - No monit.
10 Negative air machines on for 21 days

9. Add for HEPA filter (for negative 6.00 EA 0.00 217.22 126.49 1,429.81 air exhaust fan)

10. Add for HEPA filter (for 6.00 EA 0.00 98.61 49.99 641.65 canister/backpack vacuums)

11. Equipment decontamination charge 3.00 EA 0.00 53.27 1.86 161.67 - per piece of equipment

12. Ducting - lay-flat - Large 30.00 LF 0.00 0.50 1.61 16.61

13. Peel & seal zipper - heavy duty 3.00 EA 0.00 18.92 4.06 60.82 Totals: General Items 394.48 19,513.99
Main Level
241
3 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 3
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
3' 2"
2' 8"
1' 9"
15' 10"
15' 6"
2' 4"
1'
11"
5' 10"
17' 4"
18'
15' 9"
5' 11"
21' 4"
5' 7"
5' 5"
Employee Office Height: 8'
618.85 SF Walls
920.25 SF Walls & Ceiling

33.49 SY Flooring

77.36 LF Ceil. Perimeter
301.40 SF Ceiling
301.40 SF Floor

77.36 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

96. Containment 920.25 SF 0.00 1.44 16.82 1,341.98
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
330. Remove asbestos floor mastic (no 301.40 SF 5.50 0.00 1.62 1,659.32 haul off)
103. HEPA Vacuuming - Light - (PER 301.40 SF 0.00 0.61 0.00 183.85 SF)
Totals: Employee Office 18.44 3,185.15
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
5' 11"
9' 3"
3' 4"
3' 6"
7"
4"
4' 6"
4' 2"
4' 4"
11'
11' 2"
16' 8"
16' 8"
2' 4"
1'
11"
15' 10"
15' 6"
Office 1 Height: 8'
618.67 SF Walls
913.95 SF Walls & Ceiling

32.81 SY Flooring

77.33 LF Ceil. Perimeter
295.29 SF Ceiling
295.29 SF Floor

77.33 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
437. Containment 913.95 SF 0.00 1.44 16.70 1,332.79
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
439. Remove asbestos floor mastic (no 295.29 SF 5.50 0.00 1.59 1,625.69 haul off)
440. HEPA Vacuuming - Light - (PER 295.29 SF 0.00 0.61 0.00 180.13 SF)
Totals: Office 1 18.29 3,138.61
242
4 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 4
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
2' 6"
8"
10"
10"
1'
4' 6"
4' 4"
4'
4' 2"
4' 4"
Closet Height: 8'
130.54 SF Walls
147.17 SF Walls & Ceiling

1.85 SY Flooring

16.32 LF Ceil. Perimeter

16.63 SF Ceiling

16.63 SF Floor

16.32 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
441. Containment 147.17 SF 0.00 1.44 2.69 214.61
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
442. Remove Vinyl tile 16.63 SF 1.72 0.00 0.00 28.60
443. Remove asbestos floor mastic (no 16.63 SF 5.50 0.00 0.09 91.56 haul off)
444. HEPA Vacuuming - Light - (PER 16.63 SF 0.00 0.61 0.00 10.14 SF)
Totals: Closet 2.78 344.91
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
16' 1"
16' 5"
4' 2"
11'
15' 6"
19' 2"
19' 6"
14' 5"
14' 9"
3' 1"
3' 1"
1' 1"
Office 2 Height: 8'
554.67 SF Walls
848.41 SF Walls & Ceiling

32.64 SY Flooring

69.33 LF Ceil. Perimeter
293.74 SF Ceiling
293.74 SF Floor

69.33 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
120. Containment 848.41 SF 0.00 1.44 15.50 1,237.21
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
121. Tear out wet plaster, cleanup, bag 150.00 SF 3.13 0.00 2.90 472.40 for disposal
122. Tear out and bag wet insulation 150.00 SF 1.01 0.00 0.97 152.47 123. Clean stud wall 150.00 SF 0.00 1.75 0.32 262.82
127. HEPA Vacuuming - Light - (PER 293.74 SF 0.00 0.61 0.00 179.18 SF)
479. Remove asbestos floor mastic (no 293.74 SF 5.50 0.00 1.58 1,617.15 haul off)
243
5 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 5
CONTINUED - Office 2

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Totals: Office 2 21.27 3,921.23
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
14' 1"
13' 5"
2' 7"
2' 9"
1' 5"
5' 7"
4'
15' 7"
14' 11"
4'
5' 9"
5' 1"
5' 5"
Break room Height: 8'
444.00 SF Walls
607.74 SF Walls & Ceiling

18.19 SY Flooring

55.50 LF Ceil. Perimeter
163.74 SF Ceiling
163.74 SF Floor

55.50 LF Floor Perimeter
Missing Wall 4' X 8' Opens into MAIN_OFFIE
Missing Wall 4' X 8' Opens into MAIN_OFFIE

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
445. Containment 607.74 SF 0.00 1.44 11.11 886.26
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
481. Remove Vinyl tile 163.74 SF 1.72 0.00 0.00 281.63 447. Remove asbestos floor mastic (no 163.74 SF 5.50 0.00 0.88 901.45 haul off)
448. HEPA Vacuuming - Light - (PER 163.74 SF 0.00 0.61 0.00 99.88 SF)
Totals: Break room 11.99 2,169.22
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
3'
2' 6"
2' 8"
1' 7"
1' 11"
7' 1"
7' 7"
15' 7"
14' 11"
Locker room Height: 8'
352.00 SF Walls
457.66 SF Walls & Ceiling

11.74 SY Flooring

44.00 LF Ceil. Perimeter
105.66 SF Ceiling
105.66 SF Floor

44.00 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
426. Containment 457.66 SF 0.00 1.44 8.36 667.39
Barrier/Airlock/Decon. Chamber
341. Remove Vinyl tile 105.66 SF 1.72 0.00 0.00 181.74 244
6 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 6
CONTINUED - Locker room

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
342. Remove asbestos floor mastic (no 105.66 SF 5.50 0.00 0.57 581.70 haul off)
151. HEPA Vacuuming - Light - (PER 105.66 SF 0.00 0.61 0.00 64.45 SF)
Totals: Locker room 8.93 1,495.28
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
7' 1"
7' 7"
4'
9' 2"
16' 1"
25' 9"
2' 6"
10"
1'
12' 2"
1' 4"
5' 4"
4' 8"
2' 4"
4' 5"
4' 5"
4"
25' 6"
4'
3'
2' 8"
3' 2"
14' 11"
15' 7"
Main Offie Height: 8'
871.58 SF Walls
1,322.31 SF Walls & Ceiling

50.08 SY Flooring
116.73 LF Ceil. Perimeter
450.73 SF Ceiling
450.73 SF Floor
107.39 LF Floor Perimeter
Missing Wall 4' X 8' Opens into BREAK_ROOM
Missing Wall 4' X 8' Opens into BREAK_ROOM
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
3' 2"
3' 6"
2"
14' 11"
15' 7"
4' 8"
Subroom: Main Office (2) Height: 8'
301.78 SF Walls
418.63 SF Walls & Ceiling

12.98 SY Flooring

45.50 LF Ceil. Perimeter
116.85 SF Ceiling
116.85 SF Floor

36.17 LF Floor Perimeter
Missing Wall - Goes to Floor 4' 8" X 6' 8" Opens into MAIN_OFFIE Missing Wall - Goes to Floor 4' 8" X 6' 8" Opens into MAIN_OFFIE Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
4' 9"
4' 3"
3' 9"
1'
3' 7"
5' 7"
6' 3"
5' 4"
4' 7"
4' 11"
12' 2"
3' 2"
7"
4"
3' 4"
6' 6"
17' 4"
5' 10"
Subroom: Main Office (1) Height: 8'
481.91 SF Walls
685.88 SF Walls & Ceiling

22.66 SY Flooring

60.24 LF Ceil. Perimeter
203.97 SF Ceiling
203.97 SF Floor

60.24 LF Floor Perimeter
Missing Wall 11 7/8" X 8' Opens into MAIN_OFFIE
Missing Wall 3' 7" X 8' Opens into MAIN_OFFIE
Missing Wall 12' 2" X 8' Opens into MAIN_OFFIE
245
7 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 7
CONTINUED - Main Offie

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
449. Containment 2,426.82 SF 0.00 1.44 44.35 3,538.97
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
451. Remove asbestos floor mastic (no 771.55 SF 5.50 0.00 4.15 4,247.68 haul off)
452. HEPA Vacuuming - Light - (PER 771.55 SF 0.00 0.61 0.00 470.65 SF)
Totals: Main Offie 48.50 8,257.30
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
8' 10"
20' 6"
35' 9"
14' 3"
4' 9"
2' 8"
5' 4"
4'
4'
3'
7' 5"
7' 7"
7' 10"
8'
2"
6' 7"
3' 7"
13'
13'
3' 6"
3' 8"
3' 9"
9' 2"
9' 2"
2' 9"
Hallway 1 Height: 8'
1,148.11 SF Walls
1,614.86 SF Walls & Ceiling

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
424. Containment 1,614.86 SF 0.00 1.44 29.51 2,354.91
Barrier/Airlock/Decon. Chamber
350. Remove asbestos floor mastic (no 466.75 SF 5.50 0.00 2.51 2,569.64 haul off)
167. HEPA Vacuuming - Light - (PER 466.75 SF 0.00 0.61 0.00 284.72 SF)
Totals: Hallway 1 32.02 5,209.27
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
2' 4"
1' 4"
1' 2"
1' 10"
3' 4"
3' 8"
5' 4"
5' 8"
3' 8"
Electrical room Height: 8'
138.67 SF Walls
156.44 SF Walls & Ceiling

1.98 SY Flooring

17.33 LF Ceil. Perimeter

17.78 SF Ceiling

17.78 SF Floor

17.33 LF Floor Perimeter
246
8 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 8
CONTINUED - Electrical room

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
436. Containment 156.44 SF 0.00 1.44 2.86 228.13
Barrier/Airlock/Decon. Chamber
175. HEPA Vacuuming - Light - (PER 17.78 SF 0.00 0.61 0.00 10.85 SF)
353. Remove Vinyl tile 17.78 SF 1.72 0.00 0.00 30.58
354. Remove asbestos floor mastic (no 17.78 SF 5.50 0.00 0.10 97.89 haul off)
Totals: Electrical room 2.96 367.45
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
24'
23' 8"
13' 4"
23' 10"
13'
Office 6 Height: 8'
486.67 SF Walls
796.50 SF Walls & Ceiling

34.43 SY Flooring

60.83 LF Ceil. Perimeter
309.83 SF Ceiling
309.83 SF Floor

60.83 LF Floor Perimeter
Missing Wall 13' X 8' Opens into HALLWAY_1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
453. Containment 796.50 SF 0.00 1.44 14.56 1,161.52
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
455. Remove asbestos floor mastic (no 309.83 SF 5.50 0.00 1.67 1,705.74 haul off)
456. HEPA Vacuuming - Light - (PER 309.83 SF 0.00 0.61 0.00 189.00 SF)
Totals: Office 6 16.23 3,056.26
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
24'
14'
14' 6"
23' 8"
24' 4"
3' 4"
4' 2"
2' 9"
3' 5"
Office 4 Height: 8'
602.67 SF Walls
934.00 SF Walls & Ceiling

36.81 SY Flooring

75.33 LF Ceil. Perimeter
331.33 SF Ceiling
331.33 SF Floor

75.33 LF Floor Perimeter
247
9 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 9
CONTINUED - Office 4

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
457. Containment 934.00 SF 0.00 1.44 17.07 1,362.03
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
459. Remove asbestos floor mastic (no 331.33 SF 5.50 0.00 1.78 1,824.10 haul off)
460. HEPA Vacuuming - Light - (PER 331.33 SF 0.00 0.61 0.00 202.11 SF)
Totals: Office 4 18.85 3,388.24
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
23' 10"
13' 4"
23' 8"
24'
13'
Office 5 Height: 8'
486.67 SF Walls
796.50 SF Walls & Ceiling

34.43 SY Flooring

60.83 LF Ceil. Perimeter
309.83 SF Ceiling
309.83 SF Floor

60.83 LF Floor Perimeter
Missing Wall 13' X 8' Opens into HALLWAY_1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
192. Containment 796.50 SF 0.00 1.44 14.56 1,161.52
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
482. Remove Vinyl tile 309.83 SF 1.72 0.00 0.00 532.91 484. Remove asbestos floor mastic (no 309.83 SF 5.50 0.00 1.67 1,705.74 haul off)
193. Tear out wet plaster, cleanup, bag 50.00 SF 3.13 0.00 0.97 157.47 for disposal
199. HEPA Vacuuming - Light - (PER 309.83 SF 0.00 0.61 0.00 189.00 SF)
422. Dehumidifier (per 24 hr period) - 2.00 EA 0.00 85.86 0.00 171.72 70-109 ppd - No monitor.

Totals: Office 5 17.20 3,918.36
248
10 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 10
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
7' 4"
16' 4"
13' 1"
13' 3"
24'
23' 8"
6' 7"
3' 7"
3' 5"
4"
Office 7 Height: 8'
544.11 SF Walls
853.75 SF Walls & Ceiling

34.40 SY Flooring

73.50 LF Ceil. Perimeter
309.64 SF Ceiling
309.64 SF Floor

66.92 LF Floor Perimeter
Missing Wall - Goes to Floor 6' 7" X 6' 8" Opens into HALLWAY_1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
461. Containment 853.75 SF 0.00 1.44 15.60 1,245.00
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
463. Remove asbestos floor mastic (no 309.64 SF 5.50 0.00 1.66 1,704.68 haul off)
464. HEPA Vacuuming - Light - (PER 309.64 SF 0.00 0.61 0.00 188.88 SF)
Totals: Office 7 17.26 3,138.56
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
13' 2"
13' 6"
4' 6"
4' 8"
2' 3"
1' 7"
2'
3'
7"
2"
4"
7' 4"
7' 4"
4"
6"
2' 9"
3' 1"
3'
4"
4"
2"
17' 4"
Office 9 Height: 8'
525.33 SF Walls
709.24 SF Walls & Ceiling

20.43 SY Flooring

65.67 LF Ceil. Perimeter
183.90 SF Ceiling
183.90 SF Floor

65.67 LF Floor Perimeter
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
1' 8"
2"
4"
2"
6"
2' 11"
2' 2"
2'
2' 9"
3' 1"
Subroom: Closet (2) Height: 8'

76.00 SF Walls

81.50 SF Walls & Ceiling

0.61 SY Flooring

9.50 LF Ceil. Perimeter

5.50 SF Ceiling

5.50 SF Floor

9.50 LF Floor Perimeter
249
11 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 11
CONTINUED - Office 9
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
5' 4"
5' 8"
2'
2' 4"
2' 3"
1' 11"
1' 7"
1' 11"
1' 7"
Subroom: Closet (1) Height: 8'
117.33 SF Walls
128.00 SF Walls & Ceiling

1.19 SY Flooring

14.67 LF Ceil. Perimeter

10.67 SF Ceiling

10.67 SF Floor

14.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
465. Containment 918.74 SF 0.00 1.44 16.79 1,339.78
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
467. Remove asbestos floor mastic (no 200.07 SF 5.50 0.00 1.08 1,101.47 haul off)
468. HEPA Vacuuming - Light - (PER 200.07 SF 0.00 0.61 0.00 122.04 SF)
Totals: Office 9 17.87 2,563.29
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
5' 4"
3'
7"
2"
4"
16' 4"
18' 6"
2' 4"
10' 9"
11' 3"
2' 5"
3' 6"
3' 2"
12' 8"
13'
4' 6"
10' 4"
Office 8 Height: 8'
524.00 SF Walls
767.21 SF Walls & Ceiling

27.02 SY Flooring

65.50 LF Ceil. Perimeter
243.21 SF Ceiling
243.21 SF Floor

65.50 LF Floor Perimeter
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
5' 6"
6'
3' 2"
3' 8"
2' 5"
2' 3"
1' 2"
10"
3' 6"
Subroom: Bathroom (1) Height: 8'
138.67 SF Walls
156.08 SF Walls & Ceiling

1.94 SY Flooring

17.33 LF Ceil. Perimeter

17.42 SF Ceiling

17.42 SF Floor

17.33 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
216. Containment 923.29 SF 0.00 1.44 16.87 1,346.41
Barrier/Airlock/Decon. Chamber
250
12 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 12
CONTINUED - Office 8

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
377. Remove Vinyl tile 260.63 SF 1.72 0.00 0.00 448.28 378. Remove asbestos floor mastic (no 260.63 SF 5.50 0.00 1.40 1,434.87 haul off)
223. HEPA Vacuuming - Light - (PER 260.63 SF 0.00 0.61 0.00 158.98 SF)
Totals: Office 8 18.27 3,388.54
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
10' 9"
11' 1"
17' 4"
2' 9"
7' 10"
8'
2"
Office 10 Height: 8'
449.33 SF Walls
635.67 SF Walls & Ceiling

20.70 SY Flooring

56.17 LF Ceil. Perimeter
186.33 SF Ceiling
186.33 SF Floor

56.17 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
224. Containment 635.67 SF 0.00 1.44 11.62 926.98
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
381. Remove Vinyl tile 186.33 SF 1.72 0.00 0.00 320.49 382. Remove asbestos floor mastic (no 186.33 SF 5.50 0.00 1.00 1,025.82 haul off)
231. HEPA Vacuuming - Light - (PER 186.33 SF 0.00 0.61 0.00 113.66 SF)
Totals: Office 10 12.62 2,386.95
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
10' 9"
11' 1"
17' 4"
3'
7' 5"
7' 7"
4"
6"
Office 11 Height: 8'
449.33 SF Walls
635.67 SF Walls & Ceiling

20.70 SY Flooring

56.17 LF Ceil. Perimeter
186.33 SF Ceiling
186.33 SF Floor

56.17 LF Floor Perimeter
251
13 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 13
CONTINUED - Office 11

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
469. Containment 635.67 SF 0.00 1.44 11.62 926.98
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
471. Remove asbestos floor mastic (no 186.33 SF 5.50 0.00 1.00 1,025.82 haul off)
472. HEPA Vacuuming - Light - (PER 186.33 SF 0.00 0.61 0.00 113.66 SF)
Totals: Office 11 12.62 2,066.46
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
19' 2"
19' 10"
1' 2"
1'
17' 4"
4'
20' 4"
16' 6"
18' 6"
19' 2"
Office 12 Height: 8'
621.33 SF Walls
996.14 SF Walls & Ceiling

41.65 SY Flooring

77.67 LF Ceil. Perimeter
374.81 SF Ceiling
374.81 SF Floor

77.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
473. Containment 996.14 SF 0.00 1.44 18.20 1,452.64
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
475. Remove asbestos floor mastic (no 374.81 SF 5.50 0.00 2.01 2,063.47 haul off)
476. HEPA Vacuuming - Light - (PER 374.81 SF 0.00 0.61 0.00 228.63 SF)
Totals: Office 12 20.21 3,744.74
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
9' 9"
3'
1' 11"
2' 1"
15' 7"
11'
9'
19' 10"
21'
20' 6"
9' 9"
Meeting Room Height: 8'
645.33 SF Walls
1,051.92 SF Walls & Ceiling

45.18 SY Flooring

80.67 LF Ceil. Perimeter
406.58 SF Ceiling
406.58 SF Floor

80.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
252
14 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 14
CONTINUED - Meeting Room

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
264. Containment 1,051.92 SF 0.00 1.44 19.22 1,533.98
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
402. Remove asbestos floor mastic (no 406.58 SF 5.50 0.00 2.19 2,238.38 haul off)
271. HEPA Vacuuming - Light - (PER 406.58 SF 0.00 0.61 0.00 248.01 SF)
Totals: Meeting Room 21.41 4,020.37
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
11' 2"
11' 6"
2' 5"
8' 5"
3' 7"
3' 9"
3'
2' 4"
2'
4' 7"
4' 9"
13' 7"
14' 1"
Office 13 Height: 8'
428.00 SF Walls
573.68 SF Walls & Ceiling

16.19 SY Flooring

53.50 LF Ceil. Perimeter
145.68 SF Ceiling
145.68 SF Floor

53.50 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
272. Containment 573.68 SF 0.00 1.44 10.48 836.58
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
273. Tear out wet plaster, cleanup, bag 50.00 SF 3.13 0.00 0.97 157.47 for disposal
405. Remove Vinyl tile 145.68 SF 1.72 0.00 0.00 250.57 406. Remove asbestos floor mastic (no 145.68 SF 5.50 0.00 0.78 802.02 haul off)
279. HEPA Vacuuming - Light - (PER 145.68 SF 0.00 0.61 0.00 88.86 SF)
420. Dehumidifier (per 24 hr period) - 2.00 EA 0.00 85.86 0.00 171.72 70-109 ppd - No monitor.

Totals: Office 13 12.23 2,307.22
253
15 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 15
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
2' 4"
3' 7"
3'
10' 11"
7' 3"
9' 4"
11' 2"
2'
21' 2"
21' 8"
4' 7"
Office 14 Height: 8'
517.33 SF Walls
753.69 SF Walls & Ceiling

26.26 SY Flooring

64.67 LF Ceil. Perimeter
236.36 SF Ceiling
236.36 SF Floor

64.67 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
280. Containment 753.69 SF 0.00 1.44 13.77 1,099.08
Barrier/Airlock/Decon. Chamber
Charge to place 6 mill plastic in surrounding walls
Protect walls from cross contamination
485. Remove Vinyl tile 236.36 SF 1.72 0.00 0.00 406.54 486. Remove asbestos floor mastic (no 236.36 SF 5.50 0.00 1.27 1,301.25 haul off)
281. Tear out wet plaster, cleanup, bag 50.00 SF 3.13 0.00 0.97 157.47 for disposal
287. HEPA Vacuuming - Light - (PER 236.36 SF 0.00 0.61 0.00 144.18 SF)
Totals: Office 14 16.01 3,108.52
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
2' 9"
3'
10' 11"
7' 3"
3'
1' 5"
1' 5"
3'
1' 11"
15' 7"
Hallway Height: 8'
432.00 SF Walls
555.47 SF Walls & Ceiling

13.72 SY Flooring

54.00 LF Ceil. Perimeter
123.47 SF Ceiling
123.47 SF Floor

54.00 LF Floor Perimeter
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
2' 8"
2' 4"
1'
2' 5"
8' 5"
2' 10"
2' 9"
13' 9"
13' 7"
Subroom: Hallway (1) Height: 8'
310.67 SF Walls
389.90 SF Walls & Ceiling

8.80 SY Flooring

38.83 LF Ceil. Perimeter

79.24 SF Ceiling

79.24 SF Floor

38.83 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
254
16 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 16
CONTINUED - Hallway

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
430. Containment 945.38 SF 0.00 1.44 17.28 1,378.63
Barrier/Airlock/Decon. Chamber
431. Remove Vinyl tile 202.71 SF 1.72 0.00 0.00 348.66 432. Remove asbestos floor mastic (no 202.71 SF 5.50 0.00 1.09 1,116.00 haul off)
433. HEPA Vacuuming - Light - (PER 202.71 SF 0.00 0.61 0.00 123.65 SF)
Totals: Hallway 18.37 2,966.94
Total: Main Level 384.33 68,142.87
Line Item Totals: 25SC275 778.81 87,656.86
Grand Total Areas:
16,750.55 SF Walls 7,522.44 SF Ceiling SF Walls and Ceiling24,272.99 7,522.44 SF Floor 835.83 SY Flooring 2,088.51 LF Floor Perimeter

0.00 SF Long Wall 0.00 SF Short Wall 2,120.35 LF Ceil. Perimeter 7,522.44 Floor Area 7,982.06 Total Area 16,750.55 Interior Wall Area 5,547.00 Exterior Wall Area 616.33 Exterior Perimeter of Walls

0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length

0.00 Total Ridge Length 0.00 Total Hip Length
255
17 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 17
Summary for Dwelling
Line Item Total 86,878.05
Material Sales Tax 778.81
Replacement Cost Value $87,656.86
Net Claim $87,656.86
David Rivera
256
18 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 18
Recap of Taxes
Material Sales Tax (10.75%) Storage Rental Tax (10.75%) Line Items 778.81 0.00
Total 778.81 0.00
257
19 American Plus, Inc.

Tax ID #472732512
License - 1046311
DOSH - 1196
12523 Limonite Ave. #440-258
Eastvale, CA 91752
Office Phone: (424) 333-1522
25SC275 7/2/2025 Page: 19
Recap by Category
Items Total %
GENERAL DEMOLITION 36,330.25 41.45%
PERMITS AND FEES 350.00 0.40%
HAZARDOUS MATERIAL REMEDIATION 49,839.36 56.86%
WATER EXTRACTION & REMEDIATION 358.44 0.41%
Subtotal 86,878.05 99.11%
Material Sales Tax 778.81 0.89%
Total 87,656.86 100.00%
Thank You For Trusting American Plus Inc
258
20 25SC275 7/2/2025 Page: 20
Main Level
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Lobby
Mens Bathroom
Womens Bathroom
Employee Office
Office 1
Closet
Office 2
Clerk Office
Storage Area/Room
Break room
Locker room
Main Office (2)
Main Offie
Main Office (1)
Hallway 1
Electrical room
Office 4
Office 5
Office 6
Office 7
Office 9
Closet (2)
Closet (1)
Office 8
Bathroom (1)
Office 10
Office 11
Office 12
Mens Bathroom 1
womans bathroom 1
Hallway (1)
Meeting Room
Office 13
Office 14
Hallway
Main Level
7' 2"
9' 1"
9' 9"
7'
10' 2"
4' 11"
5' 11"
6' 11"
7' 7"
10' 11"
7' 10"
3' 9"
3' 2"
3' 6"
17' 4"
18'
13' 6"
13'
21' 4"
15' 9"
5' 6"
5' 10"
3' 2"
20' 10"
9' 3"
4' 4"
4' 6"
4' 2"
19' 2"
11'
14' 5"
14' 9"
11' 8"
48' 4"
3' 1"
3' 1"
1' 1"
28' 1"
27' 9"
15' 6"
15' 10"
23' 7"
24' 3"
2' 7"
14' 1"
13' 5"
4' 5"
4' 9"
5' 1"
5' 5"
7' 1"
4'
15' 7"
14' 11"
4'
5' 4"
11' 4"
8' 11"
8' 3"
5' 2"
14' 9"
7' 10"
15' 11"
16' 1"
31' 1"
59' 6"
4' 4"
4' 5"
2' 4"
4' 8"
5' 4"
3' 7"
17' 4"
5' 10"
5' 7"
4' 9"
4' 5"
5' 7"
6' 3"
12' 2"
3' 6"
2' 10"
46' 3"
10'
3' 8"
5' 4"
5' 8"
12' 1"
14' 8"
24'
23' 8"
24' 4"
14'
23' 10"
54' 5"
13'
13'
10' 4"
2' 9"
13' 1"
3' 4"
13' 2"
9' 10"
3' 9"
6'
5' 4"
10' 9"
4' 6"
14' 3"
18' 6"
2' 4"
12' 8"
3' 6"
14' 11"
5' 10"
5' 6"
17' 4"
18' 6"
19' 2"
16' 6"
55' 8"
19' 2"
19' 10"
1' 2"
1' 2"
5' 9"
10' 9"
10' 9"
20' 4"
32'
9' 9"
26' 4"
14' 3"
20' 6"
9' 9"
9'
19' 10"
11' 6"
13' 7"
4' 7"
3'
21' 2"
35' 9"
11' 2"
3' 7"
26' 6"
5' 10"
259

Lynwood City CouncilJuly 15, 2025

Lynwood City Council
July 15, 2025