1. CALL TO ORDER
2. CERTIFICATION OF AGENDA POSTING BY CITY CLERK
3. ROLL CALL OF COUNCIL MEMBERS
4. PLEDGE OF ALLEGIANCE
5. INVOCATION
This Agenda contains a brief general description of each item to be considered. Copies of the Staff reports or other written documentation relating to each item of business referred to on the Agenda are on file in the Office of the City Clerk and are available for public inspection. Any person who has a question concerning any of the agenda items may call the City Manager at (310) 603-0220, ext. 200.
Procedures for Addressing the Council
IN ORDER TO EXPEDITE CITY COUNCIL BUSINESS, WE ASK THAT ALL PERSONS WISHING TO
ADDRESS THE COUNCIL SUBMIT YOUR COMMENTS IN ADVANCE TO
[email protected] OR FILL OUT A FORM PROVIDED AT THE PODIUM, AND TO TURN IT IN TO THE CITY CLERK PRIOR TO THE START OF THE MEETING. FAILURE TO FILL OUT SUCH A
FORM WILL PROHIBIT YOU FROM ADDRESSING THE COUNCIL IN THE ABSENCE OF THE UNANIMOUS CONSENT OF THE COUNCIL.
AGENDA
City Council Regular Meeting
TO BE HELD ON
October
7, 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 10/2/25 By MQ
6:00 PM
Mia Delgadillo, Kid Mayor
Rita Soto, Mayor
Gabriela Camacho, Mayor Pro Tem
Lorraine Avila Moore, Council Member
Luis Gerardo Cuellar, Council Member
Juan Munoz-Guevara, Council Member
City Council Regular Meeting 1
6. PRESENTATIONS/PROCLAMATIONS
7. COUNCIL RECESS TO:
8. CONSENT CALENDAR
8.1 APPROVAL OF THE WARRANT REGISTER
8.2 APPROVE
DMc ENGINEERING INC,
TO
PROVIDE SUPPORT SERVICES
FOR THE
FISCAL YEAR 2025-26 WATER & SEWER CAPITAL IMPROVEMENT PROJECTS (CIP) PROGRAM.
Update on Law Enforcement Issues
Breast Cancer Awareness Month Proclamation
City Videos
Lynwood Housing Authority
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
NON-AGENDA PUBLIC ORAL COMMUNICATIONS
THIS PORTION PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE
COUNCIL ON ITEMS WITHIN THE JURISDICTION OF THE COUNCIL AND NOT LISTED ON THE AGENDA. IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO
SUBSTANTIAL DISCUSSION OF THE ISSUE BY THE COUNCIL, BUT COUNCIL MAY
REFER THE MATTER TO STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING. (The Ralph M. Brown Act, Government Code Section 54954.2 (a).)
ALL MATTERS LISTED UNDER THE CONSENT CALENDAR WILL BE ACTED UPON BY ONE MOTION AFFIRMING THE ACTION RECOMMENDED ON THE AGENDA. THERE
WILL BE NO SEPARATE DISCUSSION ON THESE ITEMS PRIOR TO VOTING UNLESS
MEMBERS OF THE COUNCIL OR STAFF REQUEST SPECIFIC ITEMS TO BE REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE ACTION.
Comments:
City of Lynwood warrant register dated October 07, 2025 for FY 2025-2026 (FIN) Recommendation:
Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated October 07,2025 for FY 2025-2026
Comments:
Staff requested DMc Engineering Inc, under its Annual On-Call Utility Services contract, to provide engineering and project management support services during the implementation of the City’s Fiscal Year 2025–26 Water and Sewer Capital Improvement Projects (CIP) program. The requested services will assist the Public Works Department in coordinating and overseeing the design, construction, and administration of multiple water and sewer infrastructure projects throughout the fiscal year. (PW) City Council Regular Meeting 2
9. CITY COUNCIL ORAL AND WRITTEN COMMUNICATION
10. STAFF ORAL COMMENTS
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled:
“A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING
DMC ENGINEERING
INC
,
TO PROVIDE SUPPORT SERVICES FOR THE FISCAL
YEAR 2025-26 WATER & SEWER CAPITAL IMPROVEMENT PROJECTS (CIP) PROGRAM FOR A NOT-TO-EXCEED AMOUNT OF $112,000.”
City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).
ADJOURNMENT
THE NEXT REGULAR MEETING WILL BE HELD ON OCTOBER 21, 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 3
AGENDA STAFF REPORT
DATE:
October
7, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Gabriel A. Gonzalez, Interim City Manager
PREPARED BY:
Harry Wong, Director of Finance & Administration
Mohammad Islam, Accounting Technician
SUBJECT:
APPROVAL OF THE WARRANT REGISTER
WARRANT RUN-10-7-2025.pdf
10-07-2025-CITY_COUNCIL-_WARRANT__RESOLUTION_TEMPLATE-2025.docx Agenda Item # 8.1.
Recommendation:
Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated October 07,2025 for FY 2025-2026 Background:
N/A
Discussion and Analysis:
N/A
Fiscal Impact:
FY 2025-2026
Coordinated With:
City Manager
City Attorney
ATTACHMENTS:
Description
City Council City Council Regular Meeting 4
apCkHist
09/25/2025 6:03PM
Bank code: c-ap01
Void Check# Date Vendor
301393 09/16/2025 013215 THE HOME DEPOT PRO
1 checks in this report
Void Check Listing
City of Lynwood
ClearNoid Date Invoice
09/16/2025 VODIED
09/16/2025 878444017
09/16/2025 877663674
09/16/2025 876633934
09/16/2025 877663583
09/16/2025 876633876
09/16/2025 876633918
Page: 1
Inv. Date Amount Paid Check Total
08/12/2025 2,546.70
08/12/2025 453.53
08/06/2025 317.38
07/31/2025 294.75
08/06/2025 132.56
07/31/2025 33.08
07/31/2025 27.34 3,805.34
c-ap01 Total: 3,805.34
Total Checks: 3,805.34
Page:1
5 vchlist
09/10/2025 11 :55:07 AM
Prepaid-Check List
City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice
301521 9/8/2025 011397 VAZQUEZ, GUADALUPE 0912
301522 9/8/2025 014721 BAUTISTA, EDGAR 003356-0012
301523 9/8/2025 014626 COMPANY LLC, MAIN ELECTRIC SUPPLY 4675514-001 301524 9/8/2025 009633 EVENT STEP AND REPEAT 21005
301525 9/8/2025 014754 JAMES ELLIOTT ENTERTAINMENT 98778 301526 9/8/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-090825 301527 9/8/2025 007551 AFSCME DISTRICT COUNCIL 36 Ben173437 Ben173732
301528 9/8/2025 013747 AMERIFLEX Ben173445
Ben173740
301529 9/8/2025 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben173441 Ben173736
301530 9/8/2025 013730 INSURANCE COMPANY, COLONIAL LIFE Ben173439 Ben173734
301531 9/8/2025 013084 LE, JESSICA Ben173990
Page: 2
PO# Description/ Account Amount
EVENT SERVICE EXPENSE 2,000.00
Total: 2,000.00
REFUNDABLE DEPOSIT -BATEMAN 100.00
Total: 100.00
06-010539 PROF & CONTRACTUAL SERVICES 5,103.36
Total: 5,103.36
EVENT SERVICE EXPENSE 368.76
Total: 368.76
EVENT SERVICE EXPENSE 2,500.00
Total: 2,500.00
LIGHT & POWER SERVICE 99,919.75
Total: 99,919.75
ASSOCIATION DUES: PAYMENT 2,337.21
ASSOCIATION DUES: PAYMENT 2,345.14
Total: 4,682.35
HEALTH FSA PRE-TAX: PAYMENT 177.09
HEALTH FSA PRE-TAX: PAYMENT 114.59
Total: 291.68
MGMT. ASSOCIATION DUES: 261.00
MGMT. ASSOCIATION DUES: 246.50
Total: 507.50
ACCIDENT PRETAX: PAYMENT 1,801.09
ACCIDENT PRETAX: PAYMENT 1,801.09
Total: 3,602.18
JESSICA HERRERA: PAYMENT 293.00
Total: 293.00
Page: 2
6 vchlist
09/10/2025 11 : 55:07 AM
Bank code: c-ap01
Voucher Date Vendor
301532 9/8/2025 010048 LEGAL SHIELD
Prepaid-Check List
City of Lynwood
Invoice
Ben173443
Ben173738
PO#
-------
Description/Account
LEGAL SHIELD: PAYMENT
LEGAL SHIELD: PAYMENT
Total:
Page: 3
Amount
49.84 49.84
99.68 Page: 3
7 vchlist Prepaid-Check List Page: 4
09/17/2025 8:07:00AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 301533 9/15/2025 014688 3349 NORTON LLC 4 11-002435 PLHA RENTAL ASSISTANCE 937.70 Total: 937.70
301534 9/15/2025 014661 ALEJANDRE, ALBERTO 5 PLHA RENTAL ASSISTANCE- 11030 728.25 Total: 728.25
301535 9/15/2025 014729 ALMA 3355 LLC 3 11-002466 PLHA RENTAL ASSISTANCE 1,088.96 Total: 1,088.96
301536 9/15/2025 014531 AMAYA, EFRAIN A 7 11-002477 PLHA RENTAL ASSISTANCE 818.94 8 11-002477 PLHA RENTAL ASSISTANCE 818.94
Total: 1,637.88
301537 9/15/2025 014671 AMCAL PARK PLACE FUND LP 1-2316 11-002478 PLHA RENTAL ASSISTANCE 1,085.50 Total: 1,085.50
301538 9/15/2025 014671 AMCAL PARK PLACE FUND LP 4 11-002438 PLHA RENTAL ASSISTANCE 338.12 Total: 338.12
301539 9/15/2025 005344 AT&T MOBILITY 287341717172X090425 CELL PHONE SERVICE 4,273.22 Total: 4,273.22
301540 9/15/2025 014672 B & K MANAGEMENT INC. 5 11-002439 PLHA RENT AL ASSISTANCE 2,000.00 Total: 2,000.00
301541 9/15/2025 014676 BK 17 HOMES LLC 4 11-002440 PLHA RENTAL ASSISTANCE 1,348.90 Total: 1,348.90
301542 9/15/2025 014690 BRAVO, AURORA 4 11-002441 PLHA RENTAL ASSISTANCE 2,000.00 Total: 2,000.00
301543 9/15/2025 013267 CALIFORNIA 10931, LLC 5 11-002442 PLHA RENTAL ASSISTANCE 1,198.70 Total: 1,198.70
301544 9/15/2025 014561 CBB3 PROPERTIES, LLC 7 11-002480 PLHA RENTAL ASSISTANCE 1,024.18 8 11-002480 PLHA RENTAL ASSISTANCE 1,024.18
Page: 4
8 vchlist Prepaid-Check List Page: 5
09/17/2025 8:07:00AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 301544 9/15/2025 014561 014561 CBB3 PROPERTIES, LLC (Continued) Total: 2,048.36 301545 9/15/2025 014771 CONLEY, ARRON H. 1 11-002481 PLHA RENTAL ASSISTANCE 1,597.50 Total: 1,597.50
301546 9/15/2025 014615 GARCIA, JEFFREY 6 11-002447 PLHA RENTAL ASSISTANCE 1,742.60 Total: 1,742.60
301547 9/15/2025 014743 GUERRERO, JOSE LEOB 3 11-002469 PLHA RENTAL ASSISTANCE 1,163.50 Total: 1,163.50
301548 9/15/2025 014617 HERRERA, DORA A 6 11-002449 PLHA RENTAL ASSISTANCE 470.19 Total: 470.19
301549 9/15/2025 011188 INSURANCE COMPANY, THE LINCOLN 4870524441 STD AND LTD PREMIUM 4,622.50 Total: 4,622.50
301550 9/15/2025 014774 KING, STEVEN M. 1 11-002483 PLHA RENTAL ASSISTANCE 774.22 2 11-002483 PLHA RENTAL ASSISTANCE 774.22
Total: 1,548.44
301551 9/15/2025 014689 KINPER LP 4 11-002450 PLHA RENTAL ASSISTANCE 1,516.00 Total: 1,516.00
301552 9/15/2025 014618 LEAL, IVONNE KARINA 6 11-002451 PLHA RENTAL ASSISTANCE 1,497.01 Total: 1,497.01
301553 9/15/2025 014653 MIDNIGHT RAIN LLC 5 11-002452 PLHA RENTAL ASSISTANCE 1,411.00 Total: 1,411.00
301554 9/15/2025 014613 MURILLO, NICK 6-A 11-002454 PLHA RENTAL ASSISTANCE 1,885.00 Total: 1,885.00
301555 9/15/2025 014655 MURILLO, RAFAEL 5 11-002453 PLHA RENTAL ASSISTANCE 1,099.47 Total: 1,099.47
301556 9/15/2025 014662 PEACHTREE MANAGEMENT LLC 4 11-002456 PLHA RENTAL ASSISTANCE 2,000.00 Total: 2,000.00
Page: 5
9 vchlist
09/17/2025
Bank code:
Voucher
301557
301558
301559
301560
8:07:00AM
c-ap01
Date Vendor
9/15/2025 014654 PROPERTY, LLC, EL SEGUNDO
9/15/2025 014614 RODRIGUEZ, MARY
9/15/2025 014728 THE VILLAS
9/15/2025 002386 T-MOBILE USA, INC
Prepaid-Check List
City of Lynwood
Invoice
5 6
3 983463843-082025
Page: 6
PO# Description/ Account Amount
11-002445 PLHA RENTAL ASSISTANCE 470.46
Total: 470.46
11-002458 PLHA RENTAL ASSISTANCE 2,000.00
Total: 2,000.00
11-002468 PLHA RENTAL ASSISTANCE 696.70
Total: 696.70
CELL PHONE SERVICE 610.83
Total: 610.83
Page: 6
10 vchlist Prepaid-Check List Page: 7
09/23/2025 3:37:39PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 301561 9/22/2025 006399 AT&T 000024002765 TELEPHONE SERVICES 777.02 000024003978 TELEPHONE SERVICES 196.50
000024040877 TELEPHONE SERVICES 29.59
Total: 1,003.11
301562 9/22/2025 006399 AT&T 333404869-090825 INTERNET FEES- YOUTH CENTER 250.74 Total ; 250.74
301563 9/22/2025 012148 BARRERA, JACOB CLO070 EVENT SERVICE EXPENSE 1,500.00 Total: 1,500.00
301564 9/22/2025 007782 CAMACHO, GABRIELA 007782-090725- REIMBURSEMENT-MILEAGE CCCA 110.60 Total: 110.60
301565 9/22/2025 001330 CANON FINANCIAL SERVICES, INC. 41791348 LEASE PAYMENT 759.67 Total: 759.67
301566 9/22/2025 010754 COOL IMAGE WATER, OBA/ AMERICAN 2644 01-001881 WATER SERVICES 121.50 Total: 121.50
301567 9/22/2025 013751 CUELLAR, LUIS GERARDO 013751-022325-1 REIMBURSEMENT-MILEAGE 304.20 013751-090725-1 REIMBURSEMENT-MILEAGE CCCA 110.60
Total: 414.80
301568 9/22/2025 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987-073125 GROUND WATER PRODUCTION 206,025.20 Total: 206,025.20
301569 9/22/2025 014772 EUCLID JSD LLC 1-E 11-002482 PLHA RENTAL ASSISTANCE 892.16 2-E 11-002482 PLHA RENTAL ASSISTANCE 892.16
Total: 1,784.32
301570 9/22/2025 001087 FANTASY FLOWERS AND GIFTS 319956 01-001882 FLOWER SERVICES 83.06 Total: 83.06
301571 9/22/2025 000993 GRM INFORMATION MANAGEMENT 0534991-0535005 01-001886 SHREDDING AND STORAGE SVC 864.06 Total: 864.06
Page: 7
11 vchlist Prepaid-Check List Page: 8
09/23/2025 3:37:39PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 301572 9/22/2025 014026 IBE DIGITAL 484020 PRINTING SERVICES 1,161.93 Total: 1,161.93
301573 9/22/2025 014026 IBE DIGITAL 592118861 PROPERTY TAX AND ADMIN FEE 505.06 Total: 505.06
301574 9/22/2025 003331 L.A. COUNTY SHERIFF DEPT. 260228TZ 01-001889 LAW ENFORCEMENT SERVICES 1,143,096.22 260229TZ 01-001897 LAW ENFORCEMENT SERVICES 25,114.82
Total: 1,168,211.04
301575 9/22/2025 013945 LEE, JULIAN 013945-090725-1 REIMBURSEMENT- MILEAGE 110.18 Total: 110.18
301576 9/22/2025 000486 LIBERTY UTILITIES 200006750273-090325 WATER 0.98 200006750281-090325 WATER 0.98
200006750299-090325 WATER 0.98
Total: 2.94
301577 9/22/2025 007606 LOPEZ, JUAN 068 08-005412 PROFESSIONAL SOUND SERVICES 5,500.00 Total: 5,500.00
301578 9/22/2025 014789 LYNWOOD FAMILY APARTMENT, LP 1-302 11-002487 PLHA RENTAL ASSISTANCE 801.02 1-324 11-002485 PLHA RENTAL ASSISTANCE 1,812.00
1-418 11-002486 PLHA RENTAL ASSISTANCE 932.00
Total: 3,545.02
301579 9/22/2025 014469 MOORE, LORRAINE 014469-093025-1 PER DIEM-ICSC AT WESTERN 215.00 Total: 215.00
301580 9/22/2025 014469 MOORE, LORRAINE 014469-090725-1 REIMBURSEMENT-MILEAGE CCCA 110.60 60 REIMBURSEMENT-CITY BUSINESS 55.16
986 REIMBURSEMENT- CITY BUSINESS 7.72
Total: 173.48
301581 9/22/2025 014719 QCP 0016961 06-010545 EVENT SERVICE EXPENSE 2,476.08 Total: 2,476.08
301582 9/22/2025 013067 SAAB, DENNIS G. 1-F 11-002488 PLHA RENTAL ASSISTANCE 1,010.00 --
Page: 8
12 vchlist
09/23/2025
Bank code:
Voucher
301582
301583
301584
301585
301586
301587
301588
3:37:39PM
c-ap01
Date Vendor
9/22/2025 013067 013067 SAAB, DENNIS G.
9/22/2025 014583 SALEH, FATIMA
9/22/2025 000163 SOUTHERN CALIFORNIA EDISON
9/22/2025 013288 SPECTRUM
9/22/2025 013288 SPECTRUM
9/22/2025 013288 SPECTRUM
9/22/2025 000164 THE GAS CO.
68 Vouchers for bank code : c-ap01
68 Vouchers in this report
Prepaid-Check List
City of Lynwood
Invoice
(Continued)
7-C
000163-092225
188407901081425
188407201081425
188407001081425
000164-091825
Page: 9
PO# Description/Account Amount
Total: 1,010.00
11-002489 PHLA RENTAL ASSISTANCE 1,561.70
Total: 1,561.70
LIGHT&POWER SERVICE 38,829.73
Total: 38,829.73
INTERNET SERVICES 219.99
Total: 219.99
INTERNET SERVICES 179.99
Total: 179.99
INTERNET SERVICES 138.74
Total: 138.74
GAS SERVICES 573.30
Total: 573.30
Bank total: 1,599,816.29
Total vouchers : 1,599,816.29
Page: 9
13 vchlist Check List Page: 10
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount --
301589 10/7/2025 000743 ADMINISTRATIVE SVCS. CO-OP 250812 08-005399 SENIOR TRANSPORTATION 16,138.84 Total: 16,138.84
301590 10/7/2025 014363 ADRY PARTNERS, LLC 6984 12-000512 SOPHOS RENEWAL 12,430.00 Total: 12,430.00
301591 10/7/2025 013931 AETNA RESOURCES FOR LIVING E0352857 EMPLOYEE ASSISTANCE PROGRAM 230.74 Total: 230.74
301592 10/7/2025 007439 ALL CITY MANAGEMENT SVCS, INC. 102816 11-002460 PROF & CONTRACTUAL SERVICES 17,983.44 Total: 17,983.44
301593 10/7/2025 013497 ALTA LANGUAGE SERVICES, INC IS803212 FEES FOR SERVICES 58.00 Total: 58.00
301594 10/7/2025 010746 ALVAREZ-GLASMAN & COLVIN 2025-04-21420-CL 01-001901 LEGAL SERVICES 1,495.00 2025-04-21424-R2B 01-001901 LEGAL SERVICES 214.17
2025-05-21450-CA 01-001901 LEGAL SERVICES 504.00
2025-05-21450-CD 01-001901 LEGAL SERVICES 3,824.10
2025-05-21450-CM 01-001901 LEGAL SERVICES 13,442.50
2025-05-21450-CO 01-001901 LEGAL SERVICES 5,569.50
2025-05-21450-CT 01-001901 LEGAL SERVICES 21.00
2025-05-21450-HR 01-001901 LEGAL SERVICES 235.00
2025-05-21451-CANNAB 01-001878 LEGAL SERVICES 3,478.00
2025-05-21452-PERS 01-001901 LEGAL SERVICES 848.00
2025-05-21453-ATP 01-001901 LEGAL SERVICES 344.50
2025-05-21455-RG 01-001901 LEGAL SERVICES 583.00
Total: 30,558.77
301595 10/7/2025 013738 AMAZON CAPITAL SERVICES INC 11V4-QWQN-F9DF SUPPLIES EXPENSE 314.59 Total: 314.59
301596 10/7/2025 003312 AMERICAN RENTALS 592331 06-010422 SUPPLIES AND EQUIPMENT 319.59 Total: 319.59
301597 10/7/2025 000926 AMERICAN TRANSPORTATION SYSTEM 145278 08-005386 TRANSPORTATION EXPENSE 1,279.08 145280 08-005386 TRANSPORTATION EXPENSE 836.00
Page: 10
14 vchlist Check List Page: 11
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
301597 10/7/2025 000926 000926 AMERICAN TRANSPORTATION (Continued) Total: 2,115.08 301598 10/7/2025 011094 AM-TECTOTALSECURITY, INC. 642838 06-010421 FEES FOR SERVICES 162.00 642911 06-010421 FEES FOR SERVICES 105.00
Total: 267.00
301599 10/7/2025 013121 AUL HEAL TH BENEFIT TRUST C/O, 0316382 ADMINISTRATION FEE 1,680.00 Total: 1,680.00
301600 10/7/2025 010487 AUTOZONE STORES LLC 05446766172 06-010423 FLEET PARTS AND ACCESSORIES 263.36 05446795869 06-010423 FLEET PARTS AND ACCESSORIES 13.17 05446895012 06-010423 FLEET PARTS AND ACCESSORIES 296.72 Total: 573.25
301601 10/7/2025 004285 AVANT GARDE, INC. 12086 11-002484 PLHA CONSTULTANT SERVICES 10,835.00 Total: 10,835.00
301602 10/7/2025 004285 AVANT GARDE, INC. 12087 06-010087 PROF & CONTRACTUAL SERVICES 4,500.00 12088 06-010087 PROF & CONTRACTUAL SERVICES 2,918.00
12089 06-010087 PROF & CONTRACTUAL SERVICES 1,375.50
12090 06-009906 PROF & CONTRACTUAL SERVICES 1,548.00
12091 06-010340 PROF & CONTRACTUAL SERVICES 1,968.75
12092 06-010340 PROF & CONTRACTUAL SERVICES 641.25
12093 06-010340 PROF & CONTRACTUAL SERVICES 422.55
12094 06-010340 PROF & CONTRACTUAL SERVICES 858.90
12095 06-009860 PROF & CONTRACTUAL SERVICES 600.00
Total: 14,832.95
301603 10/7/2025 000115 BAUTISTA, JUAN ANTONIO 000115-073125 08-005409 PROF & CONTRACTUAL SERVICES 663.00 Total: 663.00
301604 10/7/2025 014787 BEDROSIAN, BERJ D. 522128714 PARKING CITATION 226.00 522128956 PARKING CITATION 124.00
555130651 PARKING CITATION 270.00
Total: 620.00
301605 10/7/2025 014792 BENITEZ, PATRICIA 003221-0036 REFUNDABLE DEPOSIT-BATEMAN 75.00 Page: 11
15 vchlist Check List Page: 12
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 301605 10/7/2025 014792 014792 BENITEZ, PATRICIA (Continued) Total: 75.00 301606 10/7/2025 004986 BIOMETRICS4ALL, INC COLYN0135 FEES FOR SERVICES 7.50 Total: 7.50
301607 1017/2025 000884 BLUE DIAMOND MATERIALS 4282500 06-010491 OPERATING SUPPLIES 711.23 4297457 06-010491 OPERATING SUPPLIES 505.44
Total: 1,216.67
301608 10/7/2025 005848 BOWMAN INFRASTRUCTURE ENGL TD 511149 06-010329 PROF & CONTRACTUAL SERVICES 10,000.00 511149-1 06-010088 PROF & CONTRACTUAL SERVICES 5,895.40 511149-2 06-010088 PROF & CONTRACTUAL SERVICES 3,654.60 517059 06-010088 PROF & CONTRACTUAL SERVICES 20,740.00
Total: 40,290.00
301609 1017/2025 005848 BOWMAN INFRASTRUCTURE ENG LTD 505771 11-002479 PROF & CONTRACTUAL SERVICES 18,213.57 511129 11-002479 PROF & CONTRACTUAL SERVICES 1,664.00
511130 11-002479 PROF & CONTRACTUAL SERVICES 10,599.71
Total: 30,477.28
301610 10/7/2025 014178 BROWNBRIDGE CONSTRUCTION CITY-0003 PROF & CONTRACTUAL SERVICES 3,260.00 Total: 3,260.00
301611 10/7/2025 000300 BUBBS HARDWARE 314 06-010425 MATERIALS AND SUPPLIES 49.33 315 06-010425 MATERIALS AND SUPPLIES 11.74
316 06-010425 MATERIALS AND SUPPLIES 26.56
Total: 87.63
301612 1017/2025 000032 CAL ADDISON 519954 06-010426 REPAIRS AND MAINTENANCE 240.00 Total: 240.00
301613 10/7/2025 013105 CALIFORNIA STREET LIGHTING 1392 06-010547 EMERGENCY STREET LIGHTING 2,850.00 1393 06-010547 EMERGENCY STREET LIGHTING 3,750.00
1396 06-010547 EMERGENCY STREET LIGHTING 2,250.00
Total: 8,850.00
301614 10/7/2025 007782 CAMACHO, GABRIELA 007782-103125 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Page: 12
16 vchlist Check List Page: 13
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount -- 301614 10/7/2025 007782 007782 CAMACHO, GABRIELA (Continued) Total: 500.00 301615 10/7/2025 001552 CARRILLO, ROSALIA 001552-082225 REIMBURSEMENT- FOR GETTY 25.00 0097685 REIMBURSEMENT- SENIOR DAY 293.75
0916 REIMBURSEMENT -FIESTAS 60.00
Total: 378.75
301616 10/7/2025 001195 CDW GOVERNMENT AF63S3P 12-000510 OFFICE EQUIPMENT AND SUPPLIES 1,313.60 AF6XZ7G 12-000510 OFFICE EQUIPMENT AND SUPPLIES 239.11
Total: 1,552.71
301617 10/7/2025 008107 CHICAGO TITLE COMPANY FCPF-0912505524-1 FEES FOR SERVICES 30.00 Total: 30.00
301618 10/7/2025 014800 CHILDCARE ALLIANCE OF, LOS ANGELES 002987-0110 REFUNDABLE DEPOSIT- BATEMAN 200.00 Total: 200.00
301619 10/7/2025 002319 CINDY'S JUMPERS 97604 08-005389 CITY WIDE SPECIAL EVENTS 1,316.00 Total: 1,316.00
301620 10/7/2025 001168 CINTAS CORPORATION NO. 2 5290508307 08-005388 FIRST AID CABINET 87.76 5290508308 08-005388 FIRST AID CABINET 209.47
8407766751 08-005388 FIRST AID CABINET 221.91
Total: 519.14
301621 10/7/2025 000702 CINTAS DOCUMENT MANAGEMENT 5290508306 06-010430 SUPPLIES EXPENSE 220.91 8407744642 05-002001 SUPPLIES EXPENSE 874.93
Total: 1,095.84
301622 10/7/2025 004168 CINTAS FIRE PROTECTION 5290508309 SUPPLIES EXPENSE 203.06 Total: 203.06
301623 10/7/2025 014497 CITY ELECTRIC SUPPLY L665A7 06-010493 SUPPLIES AND MATERIALS 241.73 Total: 241.73
301624 10/7/2025 014497 CITY ELECTRIC SUPPLY L5D8A6 06-010493 SUPPLIES AND MATERIALS 48.49 L5EBCD 06-010493 SUPPLIES AND MATERIALS 49.16
L6B52A 06-010493 SUPPLIES AND MATERIALS 56.05
Page: 13
17 vchlist Check List Page: 14
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 301624 10/7/2025 014497 014497 CITY ELECTRIC SUPPLY (Continued) Total: 153.70 301625 10/7/2025 001571 CLINICAL LAB OF SAN BERNARDINO 2501544-LYN01 06-010431 FEES FOR SERVICES 1,060.00 Total: 1,060.00
301626 10/7/2025 010854 CONSTRUCTION, 316 ENGINEERING & 25-346-01 06-010514 PROF & CONTRACTUAL SERVICES 25,944.89 Total: 25,944.89
301627 10/7/2025 013063 CONTINUING EDUCATION OF THE, BAR IN00359864 CA MUNICIPAL LAW HANDBOOK 676.34 Total: 676.34
301628 10/7/2025 010754 COOL IMAGE WATER, OBA/ AMERICAN 2639 06-010432 WATER SERVICE EXPENSE 231.00 2640 08-005390 WATER SERVICE EXPENSE 53.69
2641 08-005390 WATER SERVICE EXPENSE 36.33
2643 WATER SERVICE EXPENSE 127.94
2645 02-002708 WATER SERVICE EXPENSE 63.54
2646 05-002002 WATER SERVICE EXPENSE 37.56
2647 08-005390 WATER SERVICE EXPENSE 49.50
2648 08-005390 WATER SERVICE EXPENSE 36.33
2650 08-005390 WATER SERVICE EXPENSE 55.29
Total: 691.18
301629 10/7/2025 001306 CORELOGIC SOLUTIONS, LLC. 30802668 PROPERTY LOOKUP SERVICE 289.83 Total: 289.83
301630 10/7/2025 010638 COURT OF CALIFORNIA, COUNTY OF LA AUGUST2025 COUNTY FEES 28,503.75 Total: 28,503.75
301631 10/7/2025 013751 CUELLAR, LUIS GERARDO 013751-103125 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
301632 10/7/2025 000305 CULLIGAN 2007583 06-010434 RENTAL OF DRINKING WATER 81.52 Total: 81.52
301633 10/7/2025 000138 DAILY JOURNAL CORPORATION B3938738 02-002711 FEES FOR SERVICES 689.30 B3940661 02-002712 FEES FOR SERVICES 689.30
B3945731 02-002716 FEES FOR SERVICES 689.30
B3965482 FEES FOR SERVICES 130.00
Page: 14
18 vchlist Check List Page: 15
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 301633 10/7/2025 000138 DAILY JOURNAL CORPORATION (Continued) B3969050 11-002461 PUBLICATION SERVICES 255.00
B3969052 11-002461 PUBLICATION SERVICES 340.00
Total: 2,792.90
301634 10/7/2025 014467 DELGADILLO, LILIANA 014467-093025 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 014467-103125 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00
Total: 1,000.00
301635 10/7/2025 013108 DEMETRIOU, DEL GUERCIO, 53655 CITY WELL IMPACT 1,303.50 Total: 1,303.50
301636 10/7/2025 003159 DEPARTMENT OF CONSERVATION 003159-063025 STRONG MOTION 236.73 Total: 236.73
301637 10/7/2025 001214 DEPARTMENT OF PUBLIC WORKS, RE-PW-25090801554 06-010433 TRAFFIC SIGNAL MAINTENANCE 475.83 RE-PW-25090801555 06-010433 TRAFFIC SIGNAL MAINTENANCE 900.18 Total: 1,376.01
301638 10/7/2025 003352 DEPT. OF JUSTICE CTRL SERVICES 841025 FEES FOR SERVICES 336.00 Total: 336.00
301639 10/7/2025 014021 EDGEWORTH INTEGRATION,LLC 00040528 12-000513 PROF & CONTRACTUAL SERVICES 7,489.00 Total: 7,489.00
301640 10/7/2025 011246 EFAX CORPORATE 5623547 E-FAX 161.90 Total: 161.90
301641 10/7/2025 013973 ENTERPRISE FM TRUST FBN5429320 06-010436 PROF & CONTRACTUAL SERVICES 24,959.20 Total: 24,959.20
301642 10/7/2025 014696 ENVIRONMENTAL CONSUL TING, 250638-2 06-010551 PROF & CONTRACTUAL SERVICES 1,447.00 250638-3 06-010551 PROF & CONTRACTUAL SERVICES 3,984.00 250638-4 06-010551 PROF & CONTRACTUAL SERVICES 3,750.00 Total: 9,181.00
301643 10/7/2025 014559 EXP U.S SERVICES INC. 156456 06-010366 PROF & CONTRACTUAL SERVICES 10,000.00 Page: 15
19 vchlist Check List Page: 16
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
301643 10/7/2025 014559 014559 EXP U.S SERVICES INC. (Continued) Total: 10,000.00 301644 10/7/2025 001087 FANTASY FLOWERS AND GIFTS 054548 08-005411 RECREATION SPECIAL EVENTS 332.25 319970 08-005411 RECREATION SPECIAL EVENTS 232.58
319972 08-005411 RECREATION SPECIAL EVENTS 664.50
Total: 1,229.33
301645 10/7/2025 003334 FED EX 8-884-87515A 06-010437 COURIER SERVICES 13.64 8-981-18877 COURIER FEES 9.77
Total: 23.41
301646 10/7/2025 014602 FEHR & PEERS 188855 06-010390 PLANNING AND ENGINEERING 5,410.14 Total: 5,410.14
301647 10/7/2025 000003 FIRST CHOICE SERVICES 840313 06-010439 COFFEE SERVICES -44.99 LA-417217 06-010439 COFFEE SERVICES 125.32
Total: 80.33
301648 10/7/2025 006902 FULMORE, DENNIS 006902-90625 EVENT SERVICE EXPENSE 375.00 006902-91325 EVENT SERVICE EXPENSE 425.00
006902-91425 EVENT SERVICE EXPENSE 375.00
Total: 1,175.00
301649 10/7/2025 009298 GALAVIZ PRINTING 785 SUPPLIES EXPENSE 27.69 Total: 27.69
301650 10/7/2025 014794 GARCIA, GRISELDA 003375-0146 REFUNDABLE DEPOSIT-SENIOR 75.00 Total: 75.00
301651 10/7/2025 014793 GARCIA, KIARA 003578-0033 REFUNDABLE DEPOSIT-BATEMAN 600.00 Total: 600.00
301652 10/7/2025 014798 GLADNEY, SANDRA 003635-0030 REFUNDABLE DEPOSIT-BATEMANT 100.00 Total: 100.00
301653 10/7/2025 013694 GLOBAL URBAN STRATEGIES, INC 1002 11-002463 CALHOME GRANT PROGRAM 1,111.82 Total: 1,111.82
Page: 16
20 vchlist Check List Page: 17
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 301654 10/7/2025 013663 GOMEZ, ALFREDO 0010511 ADULT SOFTBALL AWARDS - FULL 348.00 Total: 348.00
301655 10/7/2025 014112 GONZALEZ, CHLOE 0144112-093025 08-005400 PROF & CONTRACTUAL SERVICES 720.00 Total: 720.00
301656 10/7/2025 000993 GRM INFORMATION MANAGEMENT 0536914 02-002717 SHREDDING SERVICES 84.68 0537005 SHREDDING SERVICES 208.71
Total: 293.39
301657 10/7/2025 009832 HARDING, ELIZABETH B. 009832-073125 08-005410 SENIOR LINE DANCE CLASS 170.00 009832-083125 08-005410 SENIOR LINE DANCE CLASS 170.00
Total: 340.00
301658 10/7/2025 000233 HARDY AND HARPER, INC. 2-090325 06-010415 PROF & CONTRACTUAL SERVICES 809,886.30 Total: 809,886.30
301659 10/7/2025 005769 HARRINGTON INDUSTRIAL PLASTIC 0011B147 06-010442 REPAIRS/MAINTENANCE 202.74 0011B148 06-010442 REPAIRS/MAINTENANCE 176.00
Total: 378.74
301660 10/7/2025 013930 HD SUPPLY.INC 873264527 08-005416 SUPPLIES EXPENSE 272.40 876201278 08-005416 SUPPLIES EXPENSE 722.30
876397480 08-005416 SUPPLIES EXPENSE 6.67
876406927 08-005416 SUPPLIES EXPENSE 22.34
876424201 08-005416 SUPPLIES EXPENSE 25.19
877663583 06-010544 SUPPLIES EXPENSE 132.56
877663674 06-010544 SUPPLIES EXPENSE 317.38
878434968 06-010542 SUPPLIES EXPENSE 2,546.70
878444017 06-010544 SUPPLIES EXPENSE 453.53
891091290 06-010544 SUPPLIES EXPENSE 202.59
892049966 08-005416 SUPPLIES EXPENSE 22.02
892399668 08-005416 SUPPLIES EXPENSE 530.13
892439548 08-005416 SUPPLIES EXPENSE 941 .38
892637174 06-010544 SUPPLIES EXPENSE 339.79
892657610 06-010542 SUPPLIES EXPENSE 3,516.87
892678467 08-005416 SUPPLIES EXPENSE 35.00
Page: 17
21 vchlist Check List Page: 18
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 301660 10/7/2025 013930 013930 HD SUPPLY.INC (Continued) Total: 10,086.85 301661 10/7/2025 003338 HILLYARD-LOS ANGELES 605938289 06-010444 SUPPLIES EXPENSE 749.39 605938290 06-010444 SUPPLIES EXPENSE 658.13
605941614 08-005401 SUPPLIES EXPENSE 117.02
605947727 06-010444 SUPPLIES EXPENSE 123.07
Total: 1,647.61
301662 1 0/7 /2025 001681 HUMAN SERVICES ASSOCIATION 07312526 08-005395 SENIOR MEALS PROGRAM 2,577.50 08312526 08-005395 SENIOR MEALS PROGRAM 2,898.75
Total: 5,476.25
301663 10/7/2025 000353 INFOSEND, INC. 291013 02-002713 PRINTING/MAILING OF UTILITY 4,487.45 294164 02-002713 PRINTING/MAILING OF UTILITY 3,672.51
Total: 8,159.96
301664 10/7/2025 013993 INFRASTRUCTURE ARCHITECTS.INC 620 06-010535 PROF & CONTRACTUAL SERVICES 10,695.00 626 06-010552 PROF & CONTRACTUAL SERVICES 7,120.00
634 06-010535 PROF & CONTRACTUAL SERVICES 7,507.00
635 06-010552 PROF & CONTRACTUAL SERVICES 9,080.00
644 06-010535 PROF & CONTRACTUAL SERVICES 2,308.00
648 06-010535 PROF & CONTRACTUAL SERVICES 6,330.00
Total: 43,040.00
301665 10/7/2025 008254 JCL TRAFFIC SERVICES 131115 06-010495 STREET SIGNS AND SUPPLIES 91.16 131116 06-010495 STREET SIGNS AND SUPPLIES 804.32
131117 06-010495 STREET SIGNS AND SUPPLIES 166.47
131118 06-010495 STREET SIGNS AND SUPPLIES 218.79
131119 06-010495 STREET SIGNS AND SUPPLIES 204.92
Total: 1,485.66
301666 10/7/2025 001269 JOHN L. HUNTER & ASSOCIATES LYN1MS412507 06-010538 PLANNING & LAND DEVELOPMENT, 2,276.50 Total: 2,276.50
301667 10/7/2025 013434 KILEY & ASSOCIATES,LLC 48 01-001888 PROF & CONTRACTUAL SERVICES 5,000.00 Total: 5,000.00
301668 10/7/2025 000001 KING FENCE, INC 58169 06-010447 FENCE RENTALS 65.50 Page: 18
22 vchlist Check List Page: 19
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
301668 10/7/2025 000001 000001 KING FENCE, INC (Continued) Total: 65.50 301669 10/7/2025 001991 LEGISLATIVE ADVOCACY GROUP 5916 01-001891 PROF & CONTRACTUAL SERVICES 5,000.00 5918 01-001891 PROF & CONTRACTUAL SERVICES 5,000.00
Total: 10,000.00
301670 10/7/2025 014801 LEYVA, RICARDO 003233-0005 REFUNDABLE DEPOSIT 2,044.44 Total: 2,044.44
301671 10/7/2025 013003 LIRA, JOSEFINA 003161-0027 REFUNDABLE DEPOSIT-BATEMAN 344.00 Total: 344.00
301672 10/7/2025 009655 LYNWOOD CITY CAR WASH, INC. 490629 06-010515 CAR WASH FOR CITY VEHICLES 527.84 Total: 527.84
301673 10/7/2025 013395 M&C CONSTRUCTION GROUP INC 3463 06-010073 FENCING AT NATATORIUM 555.00 3463-1 06-010302 FENCING AT NATATORIUM 2,675.00
Total: 3,230.00
301674 10/7/2025 014791 MARCELO, EULOGIO 003654-0052 REFUNDABLE DEPOSIT- BATEMAN 200.00 Total: 200.00
301675 10/7/2025 002761 MARCO POWER EQUIPMENT 41212685 06-010496 SUPPLIES, REPAIRS, MACHINERY 109.61 41212692 06-010496 SUPPLIES, REPAIRS, MACHINERY 271.05
Total: 380.66
301676 10/7/2025 014444 MENDOZA, PAOLA D. 014444-91325 BARTENDAR SERVICE ON 091325 375.00 Total: 375.00
301677 10/7/2025 010247 MINUTEMAN PRESS 21831 11-002464 PRINTING SERVICES 178.70 21832 11-002464 PRINTING SERVICES 985.09
Total: 1,163.79
301678 10/7/2025 005256 MONJARAS & WISMEYER GROUP,INC. 28703 05-002006 EMPLOYEE WORK ACCOMODATION 400.00 Total: 400.00
301679 10/7/2025 014469 MOORE, LORRAINE 014469-103125 ELECTRONIC/MEDIA AND AUTO 500.00 Page: 19
23 vchlist Check List Page: 20
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount --
301679 10/7/2025 014469 014469 MOORE, LORRAINE (Continued) Total: 500.00 301680 10/7/2025 014799 MORA, DAVID 003624-0027 REFUNDABLE DEPOSIT-BATEMANT 500.00 Total: 500.00
301681 10/7/2025 014797 MORALES, MARIBEL MARIN 003520-0023 REFUNDABLE DEPOSIT-BATEMAN 50.00 Total: 50.00
301682 10/7/2025 008782 MSJ ACCESS INC 91075708 06-010453 LOCKSMITH SERVICES FOR ALL 477.00 Total: 477.00
301683 10/7/2025 012270 MUNIENVIRONMENTAL, LLC 25-035 06-010454 PROF & CONTRACTUAL SERVICES 12,362.50 Total: 12,362.50
301684 10/7/2025 013440 MUNISERVICES LLC INV06-021413 02-002718 PROPERTY/SALES TAX ANALYSIS 1,921.90 INV06-021454 02-002718 PROPERTY/SALES TAX ANALYSIS 1,138.68 Total: 3,060.58
301685 10/7/2025 013721 MUNOZ-GUEVARA, JUAN 013721-103125 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
301686 10/7/2025 000475 NATIONWIDE ENVIRONMENTAL SVCS. 34966 06-010455 PROF & CONTRACTUAL SERVICES 60,365.94 35029 06-010457 PROF & CONTRACTUAL SERVICES 61 ,063.02
35030 06-010458 PROF & CONTRACTUAL SERVICES 3,341.41
35056 06-010457 PROF & CONTRACTUAL SERVICES 9,804.24
Total: 134,574.61
301687 10/7/2025 000078 ODP BUSINESS SOLUTIONS,LLC 427503436001 02-002709 OFFICE SUPPLIES 118.91 435254247001 08-005402 OFFICE SUPPLIES 215.21
435254247002 08-005402 OFFICE SUPPLIES 7.02
435303514001 08-005402 OFFICE SUPPLIES 73.19
437528559001 OFFICE SUPPLIES 84.70
437528777001 OFFICE SUPPLIES 65.32
437669922001 01-001893 OFFICE SUPPLIES 67.72
437766343001 OFFICE SUPPLIES 50.55
437786141001 OFFICE SUPPLIES 5.89
Total: 688.51
Page: 20
24 vchlist Check List Page: 21
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 301688 10/7/2025 005562 ORKIN PEST CONTROL 27015988 PREPAY ANNUAL SERVICE 4,492.80 Total: 4,492.80
301689 10/7/2025 013937 OUTRIDER INSIGHT LLC 1076 01-001900 TECHNICAL SUPPORT & ADVISORY 2,025.00 Total : 2,025.00
301690 10/7/2025 014593 PAYTECH INCORPORATED 008 02-002707 PROF & CONTRACTUAL SERVICES 500.00 Total: 500.00
301691 10/7/2025 008307 PHOENIX GROUP INFORMATION SYS 082025204 11-002467 PARKING/ADMIN CITATION 12,793.82 Total: 12,793.82
301692 10/7/2025 006281 PROFESSIONAL SECURITY, IN000141802 08-005413 PROF & CONTRACTUAL SERVICES 20,539.31 IN000141803 08-005414 PROF & CONTRACTUAL SERVICES 2,854.92 IN000141842 08-005413 PROF & CONTRACTUAL SERVICES 19,555.81 IN000141843 08-005414 PROF & CONTRACTUAL SERVICES 426.60 IN000141994 08-005413 PROF & CONTRACTUAL SERVICES 8,871.48 IN000141995 08-005414 PROF & CONTRACTUAL SERVICES 9,581.98 IN000142322 08-005414 PROF & CONTRACTUAL SERVICES 3,937.84 Total: 65,767.94
301693 10/7/2025 002032 QUINN RENTAL SERVICE 33186101 EVENT SERVICE EXPENSE 769.44 Total: 769.44
301694 10/7/2025 001313 QUINONEZ, MARIA 001313-103125 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
301695 10/7/2025 011613 REACH MEDIA NETWORK 109784 LICENSE RENEWAL 2,169.92 Total: 2,169.92
301696 10/7/2025 005067 ROADLINE 21802 06-010466 SUPPLIES, PARTS AND PAINTS 1,129.81 21829 06-010466 SUPPLIES, PARTS AND PAINTS 413.65
Total: 1,543.46
301697 10/7/2025 008805 RPW SERVICES, INC. 46515 06-010468 ANIMAL SERVICE EXPENSE 1,890.00 Total: 1,890.00
301698 10/7/2025 010757 SALAZAR RIVERO, YUNUEE 010757-91325 EVENT SERVICE EXPENSE 375.00 Page: 21
25 vchlist Check List Page: 22
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 301698 10/7/2025 010757 010757 SALAZAR RIVERO, YUNUEE (Continued) Total: 375.00 301699 10/7/2025 008745 SAN FRANCISCO LAUNDRY 69104 SUPPLIES EXPENSE 222.23 Total: 222.23
301700 10/7/2025 013372 SECTRAN SECURITY INC 25080620 02-002714 FY 2025-26 ARMORED TRUCK 567.11 Total: 567.11
301701 10/7/2025 012692 SOTO, RITA 012692-103125 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
301702 10/7/2025 008956 SPCALA 202508 11-002490 ANIMAL SERVICE EXPENSE 32,486.12 Total: 32,486.12
301703 10/7/2025 014755 SPORTSGRAPHICS INC 47216 08-005404 CITY PARK- BASEBALL FIELDS 6,488.00 Total: 6,488.00
301704 10/7/2025 011186 STANDARD GLASS & MIRROR 1151 06-010497 WINDOW AND GLASS 895.19 Total: 895.19
301705 10/7/2025 009040 STOTZ EQUIPMENT 041917 06-010474 REPAIRS AND MAINTENANCE 2,466.90 Total: 2,466.90
301706 10/7/2025 009040 STOTZ EQUIPMENT 053036 06-010474 REPAIRS AND MAINTENANCE 1,200.31 053973 06-010474 REPAIRS AND MAINTENANCE 562.04
Total: 1,762.35
301707 10/7/2025 007558 SUBSTANCES CONTROL, DEPARTMENT 25SM1575 11-002492 ALAMEDA TRIANGLE- DTSC 4,835.30 Total: 4,835.30
301708 10/7/2025 008895 SWA GROUP 206192 06-010164 COMMUNITY OUTREACH PROJECT 7,055.29 Total: 7,055.29
301709 10/7/2025 002938 TAJ OFFICE SUPPLY 07044 05-002009 OFFICE SUPPLIES 224.65 07061 08-005407 OFFICE SUPPLIES 49.83
07107 08-005407 OFFICE SUPPLIES 1,294.66
07126 OFFICE SUPPLIES 327.91
Page: 22
26 vchlist Check List Page: 23
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 301709 10/7/2025 002938 002938 TAJ OFFICE SUPPLY (Continued) Total: 1,897.05 301710 10/7/2025 004179 TIERRA WEST ADVISORS, LLC LY-0825 11-002493 PROF & CONTRACTUAL SERVICES 10,400.00 LY-0825D 11-002493 PROF & CONTRACTUAL SERVICES 18,787.50 L Y-ECRG-0125A 11-002493 PROF & CONTRACTUAL SERVICES 3,990.00 L Y-ECRG-0225A 11-002493 PROF & CONTRACTUAL SERVICES 2,246.25 L Y-ECRG-0325A 11-002493 PROF & CONTRACTUAL SERVICES 1,305.00 LY-ECRG-0425A 11-002493 PROF & CONTRACTUAL SERVICES 2,700.00 L Y-ECRG-0525A 11-002493 PROF & CONTRACTUAL SERVICES 1,938.75 L Y-ECRG-0525AB 11-002493 PROF & CONTRACTUAL SERVICES 4,076.25 LY-ECRG-1024A 11-002493 PROF & CONTRACTUAL SERVICES 2,801.25 LY-ECRG-1124A-1 11-002493 PROF & CONTRACTUAL SERVICES 1,968.75 L Y-ECRG-1224A 11-002493 PROF & CONTRACTUAL SERVICES 1,803.75 Total: 52,017.50
301711 10/7/2025 012489 TRIPEPI, SMITH AND ASSOCIATES 15213 06-010540 PROF & CONTRACTUAL SERVICES 6,666.25 15449 06-010540 PROF & CONTRACTUAL SERVICES 675.00
Total: 7,341.25
301712 10/7/2025 014382 TURNER, ARTHUR 003361-0053 REFUNDABLE DEPOSIT-BATEMANT 275.00 Total: 275.00
301713 10/7/2025 007742 ULINE, INC. 196786866 08-005408 SUPPLIES EXPENSE 2,500.65 197202063 08-005408 SUPPLIES EXPENSE 589.71
197423362 06-010481 SUPPLIES EXPENSE 76.25
Total: 3,166.61
301714 10/7/2025 000166 UNDERGROUND SERVICE ALERT/SC 25-260643 06-010482 UNDERGROUND SERVICE ALERT 72.94 820250436 06-010482 UNDERGROUND SERVICE ALERT 288.00
Total: 360.94
301715 10/7/2025 009742 UNI FIRST CORPORATION 2190393198 06-010483 UNIFORM SERVICE AND SUPPLIES 96.05 2190393200 06-010483 UNIFORM SERVICE AND SUPPLIES 120.18 2190393202 06-010483 UNIFORM SERVICE AND SUPPLIES 208.46 2190393206 06-010483 UNIFORM SERVICE AND SUPPLIES 138.52 2190393212 06-010483 UNIFORM SERVICE AND SUPPLIES 144.87 2190396528 06-010483 UNIFORM SERVICE AND SUPPLIES 120.18 2190396549 06-010483 UNIFORM SERVICE AND SUPPLIES 208.46 Page: 23
27 vchlist Check List Page: 24
09/25/2025 5:41:59PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Descri ptlon/ Account Amount 301715 10/7/2025 009742 UNIFIRST CORPORATION (Continued) 2190396556 06-010483 UNIFORM SERVICE AND SUPPLIES 138.52 2190396583 06-010483 UNIFORM SERVICE AND SUPPLIES 144.87 2190396901 06-010483 UNIFORM SERVICE AND SUPPLIES 96.05 2190399907 06-010483 UNIFORM SERVICE AND SUPPLIES 96.05 2190399910 06-010483 UNIFORM SERVICE AND SUPPLIES 119.21 2190399914 06-010483 UNIFORM SERVICE AND SUPPLIES 208.46 2190399916 06-010483 UNIFORM SERVICE AND SUPPLIES 138.52 2190399919 06-010483 UNIFORM SERVICE AND SUPPLIES 144.87 2190402544 06-010483 UNIFORM SERVICE AND SUPPLIES 96.05 2190402546 06-010483 UNIFORM SERVICE AND SUPPLIES 118.65 2190402550 06-010483 UNIFORM SERVICE AND SUPPLIES 209.27 2190402553 06-010483 UNIFORM SERVICE AND SUPPLIES 138.52 2190402559 06-010483 UNIFORM SERVICE AND SUPPLIES 144.87 Total: 2,830.63
301716 10/7/2025 006136 VASQUEZ & COMPANY LLP 2250797A-IN 02-002710 AUDITING SERVICES 150.00 Total: 150.00
301717 10/7/2025 014061 VCA ANIMAL HOSPITALS INC 5869792002 11-002465 ANIMAL SERVICE EXPENSE 746.70 5869792003 11-002465 ANIMAL SERVICE EXPENSE 199.00
5869792005 11-002465 ANIMAL SERVICE EXPENSE 199.00
5869792245 11-002465 ANIMAL SERVICE EXPENSE 1,406.54
5869792355 11-002465 ANIMAL SERVICE EXPENSE 1,325.97
Total: 3,877.21
301718 10/7/2025 014116 W.G. ZIMMERMAN ENGINEERING INC 25-08-831 06-010548 TRAFFIC ENGINEERING SERVICES 1,900.00 Total: 1,900.00
301719 10/7/2025 002912 WATERLINE TECHNOLOGIES,INC 5759660 06-010485 OPERATING SUPPLIES - CHLORINE 881 .13 5760806 06-010485 OPERATING SUPPLIES - CHLORINE 677.79
5760808 06-010485 OPERATING SUPPLIES - CHLORINE 372.78
5760810 06-010485 OPERATING SUPPLIES - CHLORINE 711.68
5760811 06-010485 OPERATING SUPPLIES - CHLORINE 915.02
5761828 06-010485 OPERATING SUPPLIES- CHLORINE 982.80
5761829 06-010485 OPERATING SUPPLIES - CHLORINE 372.78
Page: 24
28 vchlist
09/25/2025
Bank code:
Voucher
301719
301720
301721
301722
301723
301724
301725
5:41:59PM
c-ap01
Date Vendor
Check List
City of Lynwood
Invoice
10/7/2025 002912 002912 WATERLINE TECHNOLOGIES,INC (Continued) 10/7/2025 009100 WATERWORKS TECHNOLOGY.INC. 7250
10/7/2025 000040 WAXIE SANITARY SUPPLY 83496442
10/7/2025 000477 WEBSTER'S BEE REMOVAL SERVICES 3063
10/7/2025 014790 WILBURN, MARK
10/7/2025 007609 WILLDAN FINANCIAL SERVICES
10/7/2025 008846 YANEZ, JACQUELINE
003511-0030
010-63221
010-63349
008846-90625
008846-92025
137 Vouchers for bank code:
137 Vouchers in this report
c-ap01
PO#
06-010519
06-010486
06-010500
02-002720
11-002474
Description/ Account
Total:
OVERSIGHT OF WATER & SEWER
Total:
SUPPLIES EXPENSE
Total:
PROF & CONTRACTUAL SERVICES
Total:
REFUNDABLE DEPOSIT- BATEMANT
Total:
PROF & CONTRACTUAL SERVICES
PROF & CONTRACTUAL SERVICES
Total:
EVENT SERVICE EXPENSE
EVENT SERVICE EXPENSE
Total:
Bank total:
Total vouchers:
Page: 25
Amount
4,913.98
34,700.00
34,700.00
1,550.94
1,550.94
285.00
285.00
170.00
170.00
1,250.00
850.00
2,100.00
375.00
375.00
750.00
1,655,707.40
1,655,707.40
Page: 25
29 RESOLUTION NO. 2025.xxx
Warrant Registers Dated 10-07-2025
PASSED, APPROVED and ADOPTED this 7th day of October 2025.
Rita Soto, Mayor
ATTEST:
__________________________
Maria Quiňonez, Gabriel A. Gonzalez,
City Clerk Interim City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration
30 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 7th day of October 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 7th day of October 2025.
__________________________ Date: _________________________ Maria Quiňonez,
City Clerk
31 AGENDA STAFF REPORT
DATE:
October
7, 2025
TO:
Honorable Mayor and Members of the City Council
APPROVED BY:
Gabriel A . Gonzalez, Interim City Manager
PREPARED BY:
R
ita Montalvo P.E., Director of Public Works
SUBJECT:
APPROVE
DMc ENGINEERING INC,
TO
PROVIDE SUPPORT
SERVICES
FOR THE FISCAL YEAR 2025-26 WATER & SEWER
CAPITAL IMPROVEMENT PROJECTS (CIP) PROGRAM.
Agenda Item # 8.2.
Recommendation:
Staff recommends that the City Council adopt the attached resolution entitled:
“A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING DMC
ENGINEERING
INC
,
TO PROVIDE SUPPORT SERVICES FOR THE FISCAL YEAR 2025-26
WATER & SEWER CAPITAL IMPROVEMENT PROJECTS (CIP) PROGRAM FOR A NOT- TO-EXCEED AMOUNT OF $112,000.”
Background:
On June 17, 2025, the City Council adopted the Fiscal Year 2025–2027 Biennial Budget, which includes over
$16.1 million
in funding for water and sewer projects to address the City’s infrastructure needs.
The Fiscal Year 2025–26 Water and Sewer Capital Improvement Projects (CIP) budget includes:
Rehabilitation of Well No. 8
Installation of a new water pipeline along Long Beach Boulevard Groundwater assessment study
Design of FY 2026 water main replacements
City Council City Council Regular Meeting 32
Development of a DWSRF application for a new 2.0 million-gallon reservoir at Ham Park Citywide installation of new water meters as part of the AMI Program Miscellaneous project support services, as outlined in DMc’s proposal dated August 7, 2025
Discussion and Analysis:
On
December 19, 2023
, the City Council approved the On-Call Utility Engineering Services contract with
DMc Engineering, Inc.
for engineering and project management support
services. Since that time, DMc has been providing support for the implementation of the City’s Water and Sewer Capital Improvement Projects (CIP). The agreement remains in effect for the duration of assigned tasks, but no later than
June 30, 2026
.
Under this agreement, DMc will continue to provide
support and project management
services
for the FY 2025–26 Water & Sewer CIP program, assisting the Public Works Department with planning, coordination, oversight, and administration of water and sewer infrastructure projects.
DMc Engineering has decades of experience managing a wide range of public improvement projects. In particular, the firm’s specialized expertise in underground utilities
, including
water and sewer facilities, is of significant value as the City addresses aged and aging infrastructure. Staff has reviewed DMc’s proposal and finds that the firm has the necessary qualifications, scope of work, and schedule to successfully support the FY 2025–26 CIP program.
Staff recommends that the City Council approve DMc Engineering to provide engineering and project management support services for the Fiscal Year 2025–26 Water & Sewer Capital Improvement Projects (CIP) program.
Budget:
Below is a table of the breakdown of the estimated cost for this work with the selected firm:
Estimated cost for Consulting Services
DMc Engineering
$112,000
Fiscal Impact:
City Council City Council Regular Meeting 33
DMC Engineering - On Call Utility.pdf
1338-10 - FY 26 CIP Support Services Proposal 080725.pdf Resolution_-_DMc_On-Call_Support_Services.docx
Funds for this work are available in the FY 26-27 adopted budget, Water/Enterprise Fund. No additional appropriation is needed.
Coordinated With:
City Manager’s Office
City Attorney’s Office
Department of Finance and Administration
ATTACHMENTS:
Description
City Council City Council Regular Meeting 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 18 Technology Drive, Suite 100 | Irvine, CA 92618 -2309 Telephone: (949) 753 -9393
DMc ENGINEERING
CIVIL ▪ SURVEYING ▪ PLANNING ▪ CONSTRUCTION
August 7, 2025 JN 1338-10
Task Order 7
Mr. Ahmad R. Ansari
City Engineer Oversight
City of Lynwood
11330 Bullis Road
Lynwood, CA 90262
SUBJECT: TASK ORDER 7: FY26 – Water and Sewer Capital Improvement Project (CIP) Support Services
Dear Mr. Ansari:
In accordance with the City’s request and subsequent discussions with David Gould of our office, DMc Engineering is pleased to provide this proposal to provide Water and Sewer Capital Improvement Project (CIP) support services under our Annual On- Call Utility Engineering Services Contract.
We appreciate the opportunity to continue working with you and the City of Lynwood on this project. These services are part of the on- going utility engineering services, so your expediting the signing of this Task Order would be appreciated. Should you have any questions, please do not hesitate to call.
Sincerely,
DMc Engineering City of Lynwood
Derek J. McGregor, PE, PLS, QSP, QSD Ahmad R. Ansari,
Principal City Engineer Oversight
Date
52 2
JN 1338-10
TASK ORDER 7
SCOPE OF WORK
FY26 – WATER AND SEWER CAPITAL IMPROVEMENT
PROJECT SUPPORT SERVICES
Client (City of Lynwood) and Consultant (DMc Engineering) for mutual consideration herein set forth, agree as follows:
Consultant agrees to provide support and project management services for the following FY26 – Water and Sewer Capital Improvement Projects:
1. Well #8 - Site Improvement Project – Construction Administration and Project Management Services.
2. Long Beach Blvd Water Meter Abandonment & Replacement Project :
Construction Administration, Public Outreach and Project Management Services.
3. Groundwater Assessment Study: Preparing request for proposal, selection of consultant, project coordination with city staff and consultant.
4. Water Main Replacement - FY 26: Design - Preparing request for proposal, selection of consultant, project coordination with city staff and consultant.
5. Ham Park Reservoir & Booster Station: Coordination and assistance with the preparation and submittal of DWSRF Application, as well as design coordination.
6. Advanced Metering Infrastructure (AMI) Installation: Coordination and assistance with the installation of 9,000 meter and connection to the Flex -Net System
7. Water Tower Repainting Project: Assistance with obtaining additional funding, coordination with Cell Companies and meetings with ADHOC Committee.
8. Lynwood Stormwater Capture Project : Coordination with consultant, construction, and contract administration for granting funding.
9. Water Office Improvements: Coordination with City Staff and Consultants on scope of work, construction scheduling and project administration.
10. 2025 Urban Water Management Plan: Coordination with City Staff and Consultants and project administration.
11. Well Facilities Generator Connection Assessment Study: Coordination with City Staff and Consultants and project administration.
12. Miscellaneous Support Services: Preparing annual Water and Sewer CIP budget, provide plan review services, participation in biweekly CIP update meetings, attendance at City Council meetings, ADHOC Committee meetings and other City events as necessary, preparing staff reports and resolut ions for City Council meetings, assistance with Water Department staff proposals and evaluations, providing assistance to legal team on groundwater contamination, and working with Operations on water quality and reporting.
53 3
PROJECT FEE SCHEDULE PM
$200 FEE
1. Well #8 - Site Improvement Project – Construction Administration and Project Management Services 30 6,000.00$
2. Long Beach Blvd Water Meter Abandonment & Replacement Project:
Construction Administration, Public Outreach and Project Management Services
40 8,000.00$
3. Groundwater Assessment Study: Preparing request for proposal, selection of consultant, project coordination with city staff and consultant 60 12,000.00$
4. Water Main Replacement - FY 26: Preparing request for proposal, selection of consultant, project coordination with city staff and consultant 36 7,200.00$
5. Ham Park Reservoir & Booster Station: Coordination and assistance with the preparation and submittal of DWSRF Application, as well as design coordination
60 12,000.00$
6. Advanced Metering Infrastructure (AMI) Installation: Coordination and assistance with the installation of 9,000 meter and connection to the Flex-Net System
80 16,000.00$
7. Water Tower Repainting Project: Assistance with obtaining additional funding, coordination with Cell Companies and meetings with ADHOC Committee
40 8,000.00$
8. Lynwood Stormwater Capture Project: Coordination with consultant, construction and contract administration for granting funding 26 5,200.00$
9. Water Office Improvements: Coordination with City Staff and Consultants on scope of work, construction scheduling and project administration 40 8,000.00$
10. 2025 Urban Water Management Plan: Coordination with City Staff and Consultants and project administration. 24 4,800.00$
11. Well Facilities Generator Connection Assessment Study: Coordination with City Staff and Consultants and project administration 24 4,800.00$
12. Miscellaneous Support Services: Preparing annual Water and Sewer CIP budget, provide plan review services, participation in biweekly CIP update meetings, attendance at City Council meetings, ADHOC Committee meetings and other City events as necessary, preparing staff reports and resolutions for City Council meetings, assistance with Water Department reviewing proposals and evaluations, providing assistance to legal team on groundwater contamination, and working with Operations on water quality and DDW reporting.
100 20,000.00$
Total Project Fee 560 112,000.00$
City of Lynwood
TASK ORDER 7 - FY26 CAPITAL IMPROVEMENT PROJECT
SUPPORT SERVICES
JN 1338-10
TASK ORDER 7
FEE SCHEDULE
FY26 – WATER AND SEWER CAPITAL IMPROVEMENT
PROJECT SUPPORT SERVICES
Client agrees to compensate consultant for the services as noted below:
Consultant shall perform the services outlined in the Scope of Work in accordance with the Fee Schedule below plus the cost for reproductions, computer plotting, copying and messenger services. Consultant shall invoice client on a monthly basis.
54 4
JN 1338-10
Task Order 7
CONDITIONS AND/OR EXCLUSIONS
FY26 – WATER AND SEWER CAPITAL IMPROVEMENT
PROJECT SUPPORT SERVICES
This proposal is based on receipt of the following items and conditions:
1. Receipt of Authorization to Proceed and signed Task Order Services that are specifically *excluded from this proposal , but could be provided as additional services, are as follows:
1. Services not identified in the Scope of Work
2. Any Exhibits or drawings as part of presentations or communications with governing agencies
* Exclusions are not limited to the above
55 5
DMc Engineering
Civil ▪ Surveying ▪ Planning ▪ Construction
DMc Engineering
Hourly Rate Schedule
(Based on 2023 On-Call Utility Engineering Services Agreement) OFFICE PERSONNEL Cost/Hour
Principal (PR)………………………………………………………………..…..… $ 240.00
Project Manager (PM) ………………………………………. ….……………….. $ 200.00 Construction Manager (CM) ……………..………… …. ……. ….………………. $ 180.00 Project Engineer (PE) ………………………………..………. ………………….. $ 170.00 Project Surveyor (PS) ……………………………………………..…..…………. $ 160.00 Senior Engineer (SE) ……...…………………………………………….……….. $ 140.00 Associate Engineer (AE) …………………………..……………….……………. $ 120.00 Administration (ADMIN) .…………………………. ………. …………………….. $ 100.00
FIELD SURVEY Cost/Hour
Field Survey (FS) …………………………. ………………. …………………….. $ 230.00 GPS Survey (GPS) ………………………. …………………. ……….………….. $ 250.00
NOTE: Reproductions, computer plotting, copying, messenger services and other direct expenses will be billed per our reimbursement fee schedule. No additional charges for mileage, supplies or telephone expenses will be included.
56 RESOLUTION NO.__________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING
DMC ENGINEERING INC, TO PROVIDE SUPPORT SERVICES FOR THE FISCAL YEAR 2025 -26 WATER & SEW ER CAPITAL IMPROVEMENT PROJECT S (CIP) PROGRAM FOR A NOT-TO-EXCEEED AMOUNT OF $112,000.
WHEREAS, on June 17, 2025, the City Council adopted the City’s Biennial Budget for Fiscal Years 2025-2027 which included the combined Capital Improvement Program (CIP) for FY 2025 - 27 and total approved funding of over $16.1 million for Water and Sewer related projects; and
WHEREAS, on December 19, 2023, the City Council approved selected consultants for On-Call Professional Engineering Services including DMc Engineering to provide Utility Engineering Support Services to the City of Lynwood’s Public Works Department; and.
WHEREAS, these services are an essential part in maintaining the City’s workflow for day-to-day operations and CIP planning, coordination, and construction related to the City’s water and sewer system and reports to the Director of Public Works to coordinate efforts and receive direction; and
WHEREAS, DMc Engineering has an On-Call Water Utility Engineering services contract with the City and has the expertise to provide the City the necessary professional services and assistance on various water and sewer projects; and WHEREAS, the cost for DMc Engineering to provide those services is $112,000; and
WHEREAS, funds are available in the FY26-27 adopted budget, Water/Enterprise Fund; 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 and declares that the foregoing recitals are true and correct and incorporates said recitals fully into this resolution as substantive findings.
Section 2 . That the City Council approves the proposal provided by DMc Engineering in an amount not to exceed $112,000.
Section 3. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood
Section 4. The City Clerk shall certify to the adoption of this Resolution and hereafter the same shall be in full force and effect.
57 2
PASSED, APPROVED and ADOPTED this 7th day of October 2025.
______________________________
Rita Soto
Mayor
ATTEST:
___________________________
María Quiñónez
City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
__________________________ ______________________________ Noel Tapia Gabriel A. Gonzalez
City Attorney Interim City Manager
58 3
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 7th day of October 2025, and passed by the following votes:
AYES:
NOES:
ABSTAIN:
ABSENT:
________________________
Maria Quiñónez, City Clerk
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. ____________ on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 7th day of October 2025.
_______________________________
Maria Quiñónez, City Clerk
59