Agenda, first session — Lynwood City Council, January 6, 2026

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
January
6, 2026
COUNCIL CHAMBERS - 11350 BULLIS ROAD. LYNWOOD, CA 90262 OR WEB STREAM FOR VIEWING ONLY VIA ZOOM - MEETING ID: 864 5472 5492
Duly Posted on 12/30/25 By MQ
6:00 PM

Morrissey Nunez, Kid Mayor
Gabriela Camacho
, Mayor
Lorraine Avila Moore, Mayor Pro Tem
Luis Gerardo Cuellar, Council Member - Remote participation- Sheraton Grand Sacramento Hotel, 1230 J Street, Sacramento, CA 95814, Hotel Lobby Juan Munoz-Guevara, Council Member
Rita Soto, 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 PROJECT ACCEPTANCE FOR THE AGNES STRIPING PROJECT, FY 2024-2025 (CIP NO. 2350|2352.68.145)
Update on Law Enforcement Issues
City Videos
Lynwood Successor Agency
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 January 06,2026 for FY 2025-2026. (FIN) Recommendation:

Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated January 06,2026 for FY 2025-2026

Comments:

On December 17, 2024, the City of Lynwood awarded a construction contract to All American Asphalt. for the Agnes Striping Project FY 2024-2025, CIP No. 2350|2352.68.145. 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 City Council Regular Meeting 2

8.3 AWARD OF CONTRACT TO WALTERS WHOLESALE ELECTRIC CO. IN THE

AMOUNT OF
$68,775.00
FOR THE PURCHASE OF NINETY-TWO (92) STREET NAME
SIGNS FOR THE STREET NAME SIGN REPLACEMENT FY 26 PROJECT (CIP PROJECT NO. 2121|9056.68.172)

8.4 PROJECT ACCEPTANCE FOR THE ANNUAL STREET IMPROVEMENT – PRIORITY 1 – FY 24/25 (CIP NO. 2101|2121|2357|2352|9056.68.142)

9. NEW/OLD BUSINESS

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE AGNES STRIPING PROJECT FY 2024-2025 CIP NO. 2350|2352.68.145 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:

As part of the City’s Fiscal Year 2025–2026 Capital Improvement Program, funding was allocated for the Street Name Sign Replacement Project to support the replacement and improvement of existing street name signage throughout the city. The proposed street name signs will utilize high-visibility retroreflective sheeting rather than internally illuminated signage. Staff is proposing to award a contract to Walters Wholesale Electric for the purchase of the street name signs. (PW)
Recommendation:

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

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOO

D AWARDING A
CONTRACT TO WALTERS WHOLESALE ELECTRIC CO. FOR THE PURCHASE OF NINETY-TWO (92) STREET NAME SIGNS FOR THE STREET NAME REPLACEMENT FY 26 PROJECT (CIP PROJECT NO. 2121|9056.68.172);

AUTHORIZING THE MAYOR

TO EXECUTE THE AGREEMENT
.”

Comments:

On May 6, 2025, the City of Lynwood awarded a construction contract to Hardy & Harper, Inc. for the Lynwood Annual Street Improvement – priority 1 – FY 24/25, CIP No. 2101|2121|2357|2352|9056.68.142. 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 LYNWOO

D ACCEPTING
THE ANNUAL STREET IMPROVEMENT – PRIORITY 1 – FY 24/25 (CIP NO. 2101|2121|2357|2352|9056.68.142) AS COMPLETE;

AUTHORIZING THE FILING OF
THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.”
City Council Regular Meeting 3

9.1 A RESOLUTION OF THE CITY COUNCIL AND THE CITY OF LYNWOOD, COUNTY

OF LOS ANGELES, STATE OF CALIFORNIA APPOINTING SUJA LOWENTHAL AS

CITY MANAGER AND APPROVING AN EMPLOYMENT SERVICES AGREEMENT

WITH SUJA LOWENTHAL FOR THE POSITION OF CITY MANAGER

9.2 INTENT TO VACATE PORTION OF FERNWOOD AVENUE FROM

795
.35
FEET

SOUTHEAST OF ALAMEDA STREET TO IMPERIAL

HIGHWAY

–

CORRECTION OF

EARLIER RESOLUTION DOCUMENT

MEASUREMENT

REFERENCES
AND

PARAGRAPH SECTION

ADDITIONS

9.3 MAYORAL APPOINTMENTS

Comments:

Following the completion of its recruitment process, the City Council provided direction to the Gabriel A. Gonzalez, the City’s Interim City Manager, to negotiate an employment agreement with Suja Lowenthal. (CM)
Recommendation:

Staff recommends considering the appointment of Suja Lowenthal to serve as City Manager and the approval of the Employment Services Agreement with Suja Lowenthal as the City Manager

Comments:

N/A
Recommendation:

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

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

DETERMINING

THAT THE VACATION OF A
PORTION OF FERNWOOD AVENUE FROM 795
.35
FEET

SOUTHEAST OF ALAMEDA STREET TO IMPERIAL HIGHWAY

IS IN CONFORMANCE

WITH THE ADOPTED GENERAL PLAN OF THE CITY OF LYNWOOD AND ORDERING THE VACATION OF THAT PORTION OF FERNWOOD AVENUE"

Comments:

Members of the City Council serve on various municipal organizations that require representation of government officers. This participation allows the City to receive beneficial information and resources. Previously, the Mayor has made appointments to the organizations, with approval and ratification of members of the City Council. As a result of the City Council's recent reorganization, the Mayor and Council will review and update the list of appointments accordingly. (CC)
Recommendation:

Staff recommends that the Mayor and Council review and appoint delegates and alternates for the various organizations and committees, and direct staff to notify said City Council Regular Meeting 4

9.4 REVIEW OF BOARD, COMMISSION AND COMMITTEE MEMBERS & ANNUAL

BOARDS, COMMISSIONS AND COMMITTEES LOCAL APPOINTMENT LIST

10. CITY COUNCIL ORAL AND WRITTEN COMMUNICATION

11. STAFF ORAL COMMENTS
organizations on the appointments.

Comments:

Review of Board and Commission Members – Annual Boards and Commissions Local Appointments List (CC)
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.

City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)).

ADJOURNMENT

THE NEXT REGULAR MEETING WILL BE HELD ON JANUARY 20, 2026 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 5

AGENDA STAFF REPORT

DATE:

January
6, 2026
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Gabriel A Gonzalez, Interim City Manager
PREPARED BY:

Miguel Cervantes, Billing and Collections Supervisor
Mohammad Islam, Accounting Technician
SUBJECT:

APPROVAL OF THE WARRANT REGISTER
1-06-2026-CITY COUNCIL- WARRANT
RESOLUTION TEMPLATE-2026.docx
WARRANT RUN CITY COUNCIL-1-06-2026.pdf
Agenda Item # 8.1.

Recommendation:

Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated January 06,2026 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 6
RESOLUTION NO. 2026.xxx

Warrant Registers Dated 1-06-2026

PASSED, APPROVED and ADOPTED this 6th day of January 2026.

Gabriela Camacho, Mayor

ATTEST:

__________________________
Maria Quiňonez, Gabriel A. Gonzalez,
City Clerk Interim City Manager

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

________
Noel Tapia, Miguel Cervantes,
City Attorney Billing and Collections supervisor

7 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 6th day of January 2026.

AYES: COUNCIL MEMBERS CUELLAR, SOTO, MUNOZ-GUEVARA, MAYOR PRO

TEM AVILA MOORE AND MAYOR CAMACHO

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, tru e and correct copy of Resolution No. 2026.xxx on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 6th day of January 2026.

__________________________ Date: _________________________ Maria Quiňonez,
City Clerk

8 apCkHist Void Check Listing Page:1
12/23/2025 6:06PM City of Lynwood
Bank code: c-ap01
Void Check# Date Vendor ClearNoid Date Invoice Inv. Date Amount Paid Check Total 301993 11/03/2025 014834 JASMINE PULIDO APPLE 12/09/2025 REISSUED-302331 11/21/2025 800.00 800.00 302038 11/18/2025 001087 FANTASY FLOWERS AND 11/25/2025 REISSUED-302286 10/31/2025 1,661.25 11/25/2025 319907 11/10/2025 596.16
11/25/2025 319901 10/30/2025 332.25
11/25/2025 319916 10/21/2025 188.28
11/25/2025 319923 10/28/2025 80.85
11/25/2025 319910 10/18/2025 44.30
11/25/2025 319917 10/23/2025 38.76 2,941.85
302185 12/02/2025 010754 DBA/ AMERICAN WATER 12/02/2025 REISSUED-302287 11/03/2025 156.75 12/02/2025 2715 11/03/2025 81.00
12/02/2025 2716 11/03/2025 55.75
12/02/2025 2714 11/03/2025 49.50
12/02/2025 2718 11/03/2025 49.50
12/02/2025 2713 11/03/2025 41.25
12/02/2025 2711 11/03/2025 33.00
12/02/2025 2712 11/03/2025 33.00
12/02/2025 2721 11/03/2025 24.75
12/02/2025 2720 11/03/2025 24.75
12/02/2025 2719 11/03/2025 16.50 565.75
302220 12/02/2025 010247 MINUTEMAN PRESS 12/03/2025 REISSUED-302330 09/30/2025 2,751.50 2,751.50 1006263 08/26/2025 001302 U.S. BANK 12/03/2025 REISSUED-1006291 07/31/2025 8,327.25 12/03/2025 001302-073125-E 07/31/2025 3,120.63
12/03/2025 001302-073125-B 07/31/2025 2,376.67
12/03/2025 001302-073125-F 07/31/2025 2,207.79
12/03/2025 001302-073125-H 07/31/2025 1,295.00
12/03/2025 001302-073125-G 07/31/2025 955.64
12/03/2025 001302-073125-D 07/31/2025 597.79
12/03/2025 001302-073125-C 07/31/2025 385.91 19,266.68
1006276 09/24/2025 001302 U.S. BANK 12/02/2025 REISSUED-1006290 08/29/2025 11,935.98 12/02/2025 001302-082925-F 08/29/2025 1,828.07
Page: 1
9 apCkHist Void Check Listing Page:2
12/23/2025 6:06PM City of Lynwood
Bank code: c-ap01
Void Check# Date Vendor ClearNold Date Invoice Inv. Date Amount Paid Check Total 12/02/2025 001302-082925-G 08/29/2025 1,816.13
12/02/2025 001302-082925-B 08/29/2025 1,206.13
12/02/2025 001302-082925-D 08/29/2025 758.00
12/02/2025 001302-082925-E 08/29/2025 559.13
12/02/2025 001302-082925-C 08/29/2025 319.62 18,423.06
1006288 10/28/2025 001302 U.S. BANK 12/02/2025 REISSUED-1006289 09/30/2025 6,646.18 12/02/2025 001302-093025-E 09/30/2025 2,344.17
12/02/2025 001302-093025-F 09/30/2025 1,775.00
12/02/2025 001302-093025-H 09/30/2025 1,497.04
12/02/2025 001302-093025-C 09/30/2025 859.65
12/02/2025 001302-093025-B 09/30/2025 825.36
12/02/2025 001302-093025-D 09/30/2025 731.77
12/02/2025 001302-093025-1 09/30/2025 45.00
12/02/2025 001302-093025 -G 09/30/2025 34.57 14,758.74
c-ap01 Total: 59,507.58
7 checks in this report Total Checks: 59,507.58
Page:2
10 vchlist
12/02/2025
Bank code:

Voucher
1006288
2:54:03PM
c-ap01
Date Vendor
10/28/2025 001302 U.S. BANK
Electronic Financial Transaction List
City of Lynwood
Invoice PO#
001302-093025-A
001302-093025-8
001302-093025-C
001302-093025-D
001302-093025-E
001302-093025-F
001302-093025-G
001302-093025-H
001302-093025-1
Page: 3
Description/Account Amount
BANKCARD CHARGES 6,646.18
BANKCARD CHARGES 825.36
BANKCARD CHARGES 859.65
BANKCARD CHARGES 731.77
BANKCARD CHARGES 2,344 .17
BANKCARD CHARGES 1,775.00
BANKCARD CHARGES 34.57
BANKCARD CHARGES 1,497.04
BANKCARD CHARGES 45.00
Total: 14,758.74
Page: 3
11 vchlist
12/02/2025
Bank code:

Voucher
1006289
4:25:24PM
c-ap01
Date Vendor
10/28/2025 013107 JPMORGAN CHASE BANK, N.A
Electronic Financial Transaction List
City of Lynwood
Invoice
001302-093025-A
001302-093025-B
001302-093025-C
001302-093025-D
001302-093025-E
001302-093025-F
001302-093025-G
001302-093025-H
001302-093025-1
PO#
-------
Description/Account

BANKCARD CHARGES

BANKCARD CHARGES
Total:

Page: 4
Amount
6,646.18
825.36
859.65
731 .77
2,344.17
1,775.00

34.57 1,497.04

45.00 14,758.74
Page: 4
12 vchlist
12/02/2025
Bank code:

Voucher
1006290
5:41:42PM
c-ap01
Date Vendor
9/24/2025 013107 JPMORGAN CHASE BANK, N.A
Electronic Financial Transaction List
City of Lynwood
Invoice
001302-082925-A
001302-082925-B
001302-082925-C
001302-082925-D
001302-082925-E
001302-082925-F
001302-082925-G
PO# -------
Description/Account

BANKCARD CHARGES

BANKCARD CHARGES
Total:

Page: 5
Amount
11,935.98
1,206.13
319.62
758.00
559.13
1,828.07
1,816.13
18,423.06
Page: 5
13 vchlist
12/03/2025 10:53:35AM
Bank code: c-ap01
Voucher Date Vendor
1006291 8/26/2025 013107 JPMORGAN CHASE BANK, N.A
4 Vouchers for bank code : c-ap01
4 Vouchers in this report
Electronic Financial Transaction List
City of Lynwood
Invoice
001302-073125-A
001302-073125-B
001302-073125-C
001302-073125-D
001302-073125-E
001302-073125-F
001302-073125-G
001302-073125-H
PO# Description/Account

BANKCARD CHARGES

BANKCARD CHARGES
Total:

Bank total:

Total vouchers:

Page: 6
Amount
8,327.25
2,376.67
385.91
597.79
3,120.63
2,207.79
955.64
1,295.00
19,266.68
67,207.22
67,207.22
Page: 6
14 vchlist Prepaid-Check List Page: 7
11/24/2025 4:27:14PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
302260 11/24/2025 014688 3349 NORTON LLC 6-9 11-002435 PLHA RENTAL ASSISTANCE 937.70 Total: 937.70
302261 11/24/2025 014661 ALEJANDRE, ALBERTO 7-B 11-002520 PLHA RENTAL ASSISTANCE 555.00 Total: 555.00
302262 11/24/2025 014671 AMCAL PARK PLACE FUND LP 1-2307 11-002521 PLHA RENTAL ASSISTANCE 1,170.68 2-2307 11-002521 PLHA RENTAL ASSISTANCE 1,170.68
Total: 2,341.36
302263 11/24/2025 006399 AT&T 000024251013 TELEPHONE SERVICES 1,244.84 000024296864 TELEPHONE SERVICES 777.02
000024298077 TELEPHONE SERVICES 197.84
000024355493 TELEPHONE SERVICES 30.44
Total: 2,250.14
302264 11/24/2025 006399 AT&T 333404869-110825 INTERNET SERVICE 250.74 Total: 250.74
302265 11/24/2025 010487 AUTOZONE STORES LLC 05446904730 06-010423 FLEET PARTS AND ACCESSORIES 58.51 05446923060 06-010423 FLEET PARTS AND ACCESSORIES 130.20 05446923062 06-010423 FLEET PARTS AND ACCESSORIES 13.00 Total: 201.71
302266 11/24/2025 011938 BRYANNA'S SCHOOL PHOTOGRAPHY 20251203-1 EVENT SERVICE EXPENSE 400.00 Total: 400.00
302267 11/24/2025 000955 CENTRAL BASIN MUNICIPAL WATER LYN-OCT25 06-010427 IMPORTED DRINKING WATER 18,568.49 Total: 18,568.49
302268 11/24/2025 000657 CENTURY RADIATORS 1420 06-010429 REPAIRS AND MAINT EXPENSE 122.58 1426 06-010429 REPAIRS AND MAINT EXPENSE 115.85
1429 06-010429 REPAIRS AND MAINT EXPENSE 593.00
Total: 831.43
302269 11/24/2025 014843 CMDBARR PROPERTY HOLDINGS LLC 1-D 11-002522 PLHA RENTAL ASSISTANCE 1,274.96 Page: 7
15 vchlist Prepaid-Check List Page: 8
11/24/2025 4:27:14PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302269 11/24/2025 014843 014843 CMDBARR PROPERTY HOLDINGS (Continued) Total: 1,274.96 302270 11/24/2025 002699 CONTROL BOARD, STATE WATER SW-0322707 ANNUAL PERMIT FEE 27,293.00 Total: 27,293.00
302271 11/24/2025 014761 LA CHINACATA 000082 EVENT SERVICE EXPENSE 3,510.00 Total: 3,510.00
302272 11/24/2025 008480 LOPEZ AUTO SERVICE & TIRES INC 34770 06-010449 REPAIRS AND PARTS FOR CITY 306.45 34842 06-010449 REPAIRS AND PARTS FOR CITY 2,609.68
34928 06-010449 REPAIRS AND PARTS FOR CITY 2,135.30
35469 06-010449 REPAIRS AND PARTS FOR CITY 5,049.11
35491 06-010449 REPAIRS AND PARTS FOR CITY 811.80
Total: 10,912.34
302273 11/24/2025 009655 LYNWOOD CITY CAR WASH, INC. 490603 06-010515 CAR WASH FOR CITY VEHICLES 674.97 777104 06-010515 CAR WASH FOR CITY VEHICLES 684.89
938715 06-010515 CAR WASH FOR CITY VEHICLES 532.84
Total: 1,892.70
302274 11/24/2025 014789 LYNWOOD FAMILY APARTMENT, LP 1-217 11-002524 RENTAL ASSISTANCE PRORGRAM 649.03 2-217 11-002524 RENT AL ASSISTANCE PRORGRAM 649.03
Total: 1,298.06
302275 11/24/2025 013460 MAGANA, JESSE S 4012 EVENT SERVICE EXPENSE 450.00 Total: 450.00
302276 11/24/2025 014837 MARTINEZ INFANTE, SALVADOR 1 11-002525 PLHA RENTAL ASSISTANCE 1,635.24 2 11-002525 PLHA RENTAL ASSISTANCE 1,635.24
Total: 3,270.48
302277 11/24/2025 003913 MORA, MARIA 003913-111625 REIMBURSEMENT FOR THE ITEMS 360.75 Total: 360.75
302278 11/24/2025 014838 MWILLIAM LLC 1-D 11-002526 PLHA RENTAL ASSISTANCE 1,329.80 2-D 11-002526 PLHA RENTAL ASSISTANCE 1,329.80
Total: 2,659.60
Page: 8
16 vchlist Prepaid-Check List Page: 9
11/24/2025 4:27:14PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302279 11/24/2025 014530 PROTESTA, NITA 1-B 11-002527 PLHA RENTAL ASSISTANCE 684.51 2-B 11-002527 PLHA RENTAL ASSISTANCE 684.51
Total: 1,369.02
302280 11/24/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-112425 LIGHT & POWER SERVICE 31 ,714.77 Total: 31,714.77
302281 11/24/2025 013288 SPECTRUM 188407901111425 INTERNET SERVCES 219.99 Total: 219.99
302282 11/24/2025 013288 SPECTRUM 188407201111425 INTERNET SERVCES 179.99 Total: 179.99
302283 11/24/2025 013288 SPECTRUM 188407001111425 INTERNET SERVCES 138.74 Total: 138.74
302284 11/24/2025 000164 THE GAS CO. 000164-111925 GAS SERVICES 763.78 Total: 763.78
302285 11/24/2025 011963 WEXBANK 108646741 06-010502 FUEL CHARGES FOR CITY 12,991.99 Total: 12,991.99
Page: 9
17 vchlist
11/25/2025
Bank code:

Voucher
302286
1:13:34PM
c-ap01
Date Vendor
11/25/2025 001087 FANTASY FLOWERS AND GIFTS
Prepaid-Check List
City of Lynwood
Invoice
319901
319907
319910
319916
319917
319923
319928
PO#
08-005411
08-005411
08-005411
08-005411
01-001882
08-005411
Page: 10
Description/Account Amount
EVENT SERVICE EXPENSE 332.25
EVENT SERVICE EXPENSE 496.16
EVENT SERVICE EXPENSE 44.30
EVENT SERVICE EXPENSE 188.28
EVENT SERVICE EXPENSE 38.76
EVENT SERVICE EXPENSE 80.85
EVENT SERVICE EXPENSE 1,661.25
Total: 2,841.85
Page: 10
18 vchlist Prepaid-Check List Page: 11
12/01/2025 1:05:07PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302287 12/2/2025 010754 COOL IMAGE WATER, DBA/ AMERICAN 2711 08-005390 WATER SERVICE EXPENSE 33.00 2712 08-005390 WATER SERVICE EXPENSE 33.00
2713 03-000459 WATER SERVICE EXPENSE 41 .25
2714 WATER SERVICE EXPENSE 49.50
2715 01-001881 WATER SERVICE EXPENSE 81.00
2716 02-002708 WATER SERVICE EXPENSE 57.75
2718 08-005390 WATER SERVICE EXPENSE 49.50
2719 08-005390 WATER SERVICE EXPENSE 16.50
2720 02-002708 WATER SERVICE EXPENSE 24.75
2721 08-005390 WATER SERVICE EXPENSE 24.75
2722 06-010432 WATER SERVICE EXPENSE 156.75
Total: 567.75
302288 12/1/2025 014076 BARNETT, WILLIE F 141 EVENT SERVICE EXPENSE 1,939.50 Total: 1,939.50
302289 12/1/2025 014074 CALIFORNIA ENERGY COMMISSION 12361 PRINCIPAL PAYMENT-CALIFORNIA 66,955.11 Total: 66,955.11
302290 12/1/2025 014070 CLICK SOUND & STAGE LLC CSS2119 08-005431 EVENT SERVICE EXPENSE 11,373.40 Total: 11,373.40
302291 12/1/2025 013993 INFRASTRUCTURE ARCHITECTS.INC 647 06-010556 PROF & CONTRACTUAL SERVICES 47,110.00 653 06-010556 PROF & CONTRACTUAL SERVICES 71,750.00
662 06-010556 PROF & CONTRACTUAL SERVICES 26,380.00
Total: 145,240.00
302292 12/1/2025 006136 VASQUEZ & COMPANY LLP 2251445-IN 02-002710 PROF & CONTRACTUAL SERVICES 3,342.50 2251498-IN 02-002710 PROF & CONTRACTUAL SERVICES 17,100.00 Total: 20,442.50
302293 12/1/2025 007606 LOPEZ, JUAN 071 INSTALLATION OF LIGHT FIXTURES 2,000.00 Total: 2,000.00
302294 12/1/2025 000130 LOS ANGELES COUNTY ASSESSOR 000130-111725 FEES FOR SERVICES 50.00 Total: 50.00
Page: 11
19 vchlist
12/01/2025
Bank code:

Voucher
302295
302296
1:05:07PM
c-ap01
Date Vendor
12/1/2025 005282 FRANCHISE TAX BOARD
12/1/2025 013084 LE, JESSICA
Prepaid-Check List
City of Lynwood
Invoice
Ben175906
Ben175908
PO#
------ -
Description/Account
FRANCHISE TAX BOARD: PAYMENT
Total:

JESSICA HERRERA: PAYMENT
Page: 12
Amount
1,050.33
1,050.33
293.00
Total : 293.00
Page: 12
20 vchlist Prepaid-Check List Page: 13
12/04/2025 8:31:01AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302297 12/3/2025 014878 ACCESO LIVE INC. 27 EVENT SERVICE EXPENSE 1,500.00 Total: 1,500.00
302298 12/3/2025 005344 AT&T MOBILITY 287341717172X120425 CELL PHONE SERVICE 4,172.85 Total: 4,172.85
302299 12/3/2025 002699 CONTROL BOARD, STATE WATER SW-0330284 ANNUAL PERMIT FEE 835.00 WD-0304704 ANNUAL PERMIT FEE 21,150.00
WD-0305456 ANNUAL PERMIT FEE 881.00
Total: 22,866.00
302300 12/3/2025 014072 ENTERTAINMENT PRODUCTIONS INC, 3020 08-005433 EVENT SERVICE EXPENSE 30,000.00 Total: 30,000.00
302301 12/3/2025 014880 G&F CARRIAGES AND TRAILERS C10382 EVENT SERVICE EXPENSE 4,000.00 Total: 4,000.00
302302 12/3/2025 011188 INSURANCE COMPANY, THE LINCOLN 4901406010 STD AND LTD PREMIUM 4,769.96 Total: 4,769.96
302303 12/3/2025 000450 LIEBERT CASSIDY WHITMORE 309597 05-002011 LEGAL SERVICES 198.50 309598 05-002011 LEGAL SERVICES 1,082.50
309599 05-002011 LEGAL SERVICES 427.00
309600 05-002011 LEGAL SERVICES 3,275.00
309601 05-002011 LEGAL SERVICES 1,514.00
Total: 6,497.00
302304 12/3/2025 014025 PARTY WHOLESALE USA LLC 54264811 08-005417 CITY-WIDE SPECIAL EVENTS 2,096.08 Total: 2,096.08
302305 12/3/2025 003987 SMITH, LYNNETTE 25CMSC00434 COURT JUDGEMENT SETTLEMENT 913.38 Total: 913.38
302306 12/3/2025 002386 T-MOBILE USA, INC 983463843-112125 CELL PHONE SERVICE 580.72 Total: 580.72
302307 12/3/2025 013487 TRUSAIC CINV-043133 05-002016 PROF & CONTRACTUAL SERVICES 6,721.68 Page: 13
21 vchlist Prepaid-Check List Page: 14
12(04/2025 8:31:01AM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount -- 302307 12/3/2025 013487 TRUSAIC (Continued)
CINV-043134 05-002016 PROF & CONTRACTUAL SERVICES 500.00 Total: 7,221.68
302308 12/3/2025 002912 WATERLINE TECHNOLOGIES.INC 5771774 06-010485 OPERATING SUPPLIES 881.13 5772371 06-010485 OPERATING SUPPLIES 643.90
5772372 06-010485 OPERATING SUPPLIES 813.35
Total: 2,338.38
302309 12/3/2025 013930 HD SUPPLY.INC 0882200254 06-010544 SUPPLIES EXPENSE 124.24 0882200256 06-010544 SUPPLIES EXPENSE 269.93
0882204177 06-010544 SUPPLIES EXPENSE 142.36
0882217778 06-010544 SUPPLIES EXPENSE 569.88
0882217779 06-010544 SUPPLIES EXPENSE 188.67
0882222286 06-010544 SUPPLIES EXPENSE 189.99
0882234982 06-010542 SUPPLIES EXPENSE 301 .62
Total: 1,786.69
302310 12/3/2025 007551 AFSCME DISTRICT COUNCIL 36 Ben175532 ASSOCIATION DUES: PAYMENT 2,191.63 Ben175896 ASSOCIATION DUES: PAYMENT 2,201.43
Total: 4,393.06
302311 12/3/2025 013747 AMERIFLEX Ben175540 HEALTH FSA PRE-TAX: PAYMENT 83.34 Ben175904 HEALTH FSA PRE-TAX: PAYMENT 83.34
Total: 166.68
302312 12/3/2025 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben175536 MGMT. ASSOCIATION DUES: 232.00 Ben175900 MGMT. ASSOCIATION DUES: 232.00
Total: 464.00
302313 12/3/2025 013730 INSURANCE COMPANY, COLONIAL LIFE Ben175534 ACCIDENT PRETAX: PAYMENT 1,592.77 Ben175898 ACCIDENT PRETAX: PAYMENT 1,624.95
Total: 3,217.72
302314 12/3/2025 010048 LEGAL SHIELD Ben175538 LEGAL SHIELD: PAYMENT 49.84 Ben175902 LEGAL SHIELD: PAYMENT 49.84
Total: 99.68
Page: 14
22 vchlist Prepaid-Check List Page: 15
12/09/2025 2:47:41PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302315 12/8/2025 006399 AT&T 000024398914 TELEPHONE SERVICES 1,244.84 Total: 1,244.84
302316 12/8/2025 001771 CERTIFIED PLANT GROWERS Sl-23319 EVENT SERVICE EXPENSE 275.81 Sl-23361 EVENT SERVICE EXPENSE 174.59
Total: 450.40
302317 12/8/2025 010754 COOL IMAGE WATER, DBA/ AMERICAN 2744 02-002708 DRINKING WATER SERVICES 66.00 Total: 66.00
302318 12/8/2025 013108 DEMETRIOU, DEL GUERCIO, 53843 FEES FOR SERVICES 671.50 Total: 671.50
302319 12/8/2025 014884 D'TOCHO MOROCHO 0086556 EVENT SERVICE EXPENSE 977.50 Total: 977.50
302320 12/8/2025 014463 ESPINOZA, DANIEL 1001 EVENT SERVICE EXPENSE 600.00 Total: 600.00
302321 12/8/2025 009633 EVENT STEP AND REPEAT 21408 EVENT SERVICE EXPENSE 986.76 Total: 986.76
302322 12/8/2025 001087 FANTASY FLOWERS AND GIFTS 297752 08-005411 RECREATION SPECIAL EVENTS 343.33 297753 08-005411 RECREATION SPECIAL EVENTS 742.03
Total: 1,085.36
302323 12/8/2025 014469 MOORE, LORRAINE 014469-110825 REIMBURSEMENT-FLOWERS 46.07 Total: 46.07
302324 12/8/2025 013721 MUNOZ-GUEVARA, JUAN 013721-110425 REIMBURSEMENT-PIZZA FOR POLL 40.93 013721-112425-1 REIMBURSEMENT-NATIONAL 133.95
013721-112425-2 REIMBURSMENT-PURCHASE OF TV 104.57
Total: 279.45
302325 12/8/2025 000078 ODP BUSINESS SOLUTIONS,LLC 443512551001 01 -001893 OFFICE & OPERATING SUPPLIES 240.60 446869074001 01-001893 OFFICE & OPERATING SUPPLIES 502.47 Page: 15
23 vchlist Prepaid-Check List Page: 16
12/09/2025 2:47:41PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302325 12/8/2025 000078 000078 ODP BUSINESS SOLUTIONS,LLC (Continued) Total: 743.07 302326 12/8/2025 014593 PAYTECH INCORPORATED 011 02-002707 INTERIM ACCOUNTNG/BUDGET 500.00 Total: 500.00
302327 12/8/2025 001364 ROMERO, DIANA 001364-112525 REIMBURSEMENT-AFTERSCHOOL 40.00 001364-120325 REIMBURSEMENT-TREE LIGHTING 219.84
Total: 259.84
302328 12/8/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-120825 LIGHT & POWER SERVICE 65,491.51 Total: 65,491.51
302329 12/8/2025 012489 TRIPEPI, SMITH AND ASSOCIATES 15435 01-001903 PROF & CONTRACTUAL SERVICES 3,089.68 Total: 3,089.68
302330 12/8/2025 010247 MINUTEMAN PRESS 21921 11-002518 PRINTING SERVICES 2,751.50 Total: 2,751.50
Page: 16
24 vchlist
12/10/2025
Bank code:

Voucher
302331
7:30:11AM
c-ap01
Date Vendor
12/8/2025 014834 APPLE COUTURE, JASMINE PULIDO
Prepaid-Check List
City of Lynwood
Invoice
014834-112125
PO# Description/Account

EVENT SERVICE EXPENSE
Total:

Page: 17
Amount
800.00
800.00
Page: 17
25 vchlist Prepaid-Check List Page: 18
12/16/2025 2:41:36PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
302392 12/15/2025 014729 ALMA 3355 LLC 6-C 11-002466 PLHA RENTAL ASSISTANCE 1,088.96 Total: 1,088.96
302393 12/15/2025 014531 AMAYA, EFRAIN A 11 11-002477 PLHA RENT AL ASSISTANCE 818.94 Total: 818.94
302394 12/15/2025 014671 AMCAL PARK PLACE FUND LP 4-2316 11-002478 PLHA RENTAL ASSISTANCE 1,085.50 Total: 1,085.50
302395 12/15/2025 012148 BARRERA, JACOB CL0074 EVENT SERVICE EXPENSE 1,500.00 CL075 EVENT SERVICE EXPENSE 1,500.00
Total: 3,000.00
302396 12/15/2025 014561 CBB3 PROPERTIES, LLC 11-B 11-002480 PLHA RENTAL ASSISTANCE 1,024.18 Total: 1,024.18
302397 12/15/2025 014771 CONLEY, ARRON H. 4 11-002481 PLHA RENTAL ASSISTANCE 1,597.50 Total: 1,597.50
302398 12/15/2025 014584 COVINGTON, BRENDA 9 11-002505 PLHA RENTAL ASSISTANCE 1,296.06 Total: 1,296.06
302399 12/15/2025 014772 EUCLID JSD LLC 5-E 11-002482 PLHA RENTAL ASSISTANCE 892.16 Total: 892.16
302400 12/15/2025 014615 GARCIA, JEFFREY 9 11-002507 PLHA RENTAL ASSISTANCE 1,753.00 Total: 1,753.00
302401 12/15/2025 000993 GRM INFORMATION MANAGEMENT 0541204-0541218 01-001886 STORAGE SERVICES EXPENSE 949.14 Total: 949.14
302402 12/15/2025 014743 GUERRERO, JOSE LEOB 6-D 11-002469 PLHA RENTAL ASSISTANCE 1,163.50 Total: 1,163.50
302403 12/15/2025 014617 HERRERA, DORA A 9 11-002508 PLHA RENTAL ASSISTANCE 520.19 Total: 520.19
Page: 18
26 vchlist Prepaid-Check List Page: 19
12/16/2025 2:41:36PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# DescriptionlAccount Amount --
302404 12/15/2025 014689 KINPER L.P 3-A 11-002509 PLHA RENTAL ASSISTANCE 1,026.07 Total: 1,026.07
302405 12/15/2025 014761 LA CHINACATA 000084 EVENT SERVICE EXPENSE 345.00 Total: 345.00
302406 12/15/2025 014618 LEAL, IVONNE KARINA 9-A 11-002510 PLHA RENTAL ASSISTANCE 1,544.90 Total: 1,544.90
302407 12/15/2025 011638 LINDSAY MARCIA COX 011638-111625 EVENT SERVICE EXPENSE 626.63 Total: 626.63
302408 12/15/2025 014789 LYNWOOD FAMILY APARTMENT, LP 3-217 11-002524 PLHA RENTAL ASSISTANCE 649.03 4-302 11-002487 PLHA RENTAL ASSISTANCE 801 .02
4-324 11-002485 PLHA RENTAL ASSISTANCE 1,812.00
4-418 11-002486 PLHA RENTAL ASSISTANCE 932.00
Total: 4,194.05
302409 12/15/2025 014837 MARTINEZ INFANTE, SALVADOR 3 11-002525 PLHA RENTAL ASSISTANCE 1,635.24 Total: 1,635.24
302410 12/15/2025 014469 MOORE, LORRAINE 014469-101 025-1 REIMBURSEMENT 55.40 014469-101525-1 REIMBURSEMENT- LA 514.99
Total: 570.39
302411 12/15/2025 012270 MUNIENVIRONMENTAL, LLC 25-047 06-010454 PROF & CONTRACTUAL SERVICES 3,827.46 25-047-1 06-010570 PROF & CONTRACTUAL SERVICES 8,033.79 25-052 06-010570 PROF & CONTRACTUAL SERVICES 13,537.50
Total: 25,398.75
302412 12/15/2025 013721 MUNOZ-GUEVARA, JUAN 013721-120525 EVENT SERVICE EXPENSE 300.00 Total: 300.00
302413 12/15/2025 014613 MURILLO, NICK 9-1 11-002511 PLHA RENTAL ASSISTANCE 1,885.00 Total: 1,885.00
302414 12/15/2025 009647 MV CHENG & ASSOCIATES, INC. 11/30/2025 02-002706 PROF & CONTRACTUAL SERVICES 37,767.50 Page: 19
27 vchlist Prepaid-Check List Page: 20
12/16/2025 2:41:36PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302414 12/15/2025 009647 009647 MV CHENG & ASSOCIATES, INC. (Continued) Total: 37,767.50 302415 12/15/2025 014838 MWILLIAM LLC 3-D 11-002526 PLHA RENTAL ASSISTANCE 1,329.80 Total: 1,329.80
302416 12/15/2025 014796 OJEDA, NORMA CHRISTINA 4 11-002497 PLHA RENTAL ASSISTANCE 1,687.04 Total: 1,687.04
302417 12/15/2025 014530 PROTESTA, NITA 3-B 11-002527 PLHA RENTAL ASSISTANCE 684.51 Total: 684.51
302418 12/15/2025 013067 SAAB, DENNIS G. 3-K 11-002513 PLHA RENTAL ASSISTANCE 1,052.73 4-F 11-002488 PLHA RENTAL ASSISTANCE 1,010.00
Total: 2,062.73
302419 12/15/2025 014583 SALEH, FATIMA 10-C 11-002489 PHLA RENTAL ASSISTANCE 1,561.70 Total: 1,561.70
302420 12/15/2025 007205 SANCHEZ AWARDS 2809 SUPPLIES EXPENSE 119.91 2819 SUPPLIES EXPENSE 3,017.93
Total: 3,137.84
302421 12/15/2025 000163 SOUTHERN CALIFORNIA EDISON 000163-121525 LIGHT & POWER SERVICES 39,014.58 Total: 39,014.58
302422 12/15/2025 014893 TALAVERA, DAVID 011 EVENT SERVICE EXPENSE 550.00 Total: 550.00
302423 12/15/2025 014728 THE VILLAS 6-6 11-002468 PLHA RENTAL ASSISTANCE 696.70 Total: 696.70
302424 12/15/2025 014877 WAWANESA INSURANCE, NIVINSKUS SETTLEMENT-RAMOS SETTLEMENT EXPENSE 3,643.21 Total: 3,643.21
302425 12/15/2025 013084 LE, JESSICA Ben176191 JESSICA HERRERA: PAYMENT 293.00 Total: 293.00
302426 12/15/2025 013096 STATE DISBURSEMENT UNIT Ben176193 STATE DISBURSEMENT UNIT: 47.88 Page: 20
28 vchlist
12/16/2025
Bank code:

Voucher
302426
2:41:36PM
c-ap01
Date Vendor
12/15/2025 013096 013096 STATE DISBURSEMENT UNIT
Prepaid-Check List
City of Lynwood
Invoice
(Continued)
PO# Description/Account
Page: 21
Amount
Total: 47.88
Page: 21
29 vchlist Prepaid-Check List Page: 22
12/17/2025 3:45:58PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
302427 12/17/2025 000150 ADDICTION MEDICINE CONSULTANTS 122026 FEES FOR SERVICES 50.00 12M2026 FEES FOR SERVICES 1,470.00
Total: 1,520.00
302428 12/17/2025 013447 AMEZQUITA, CECILIA 013447-120125 REIMBURSEMENT- ITEMS 1,546.02 013447-121025 REIMBURSEMENT- ITEMS 94.56
Total: 1,640.58
302429 12/17/2025 006399 AT&T 333404869-120825 !INTERNET SERVICE EXPENSE 240.75 Total: 240.75
302430 12/17/2025 014774 ERNST & HAAS MANAGEMENT, CO INC 5-D 11-002483 PLHA RENTAL ASSISTANCE 774.22 Total: 774.22
302431 12/17/2025 014582 FLORES, GABRIEL 10-C 11-002516 PLHA RENTAL ASSISTANCE 1,028.00 Total: 1,028.00
302432 12/17/2025 013930 HD SUPPLY.INC 0882244235 06-010544 SUPPLIES EXPENSE 214.87 0882244236 06-010544 SUPPLIES EXPENSE 32.01
Total: 246.88
302433 12/17/2025 014026 IBE DIGITAL 593258271 PRINTING SERVICE EXPENSE 1,362.32 Total: 1,362.32
302434 12/17/2025 014026 IBE DIGITAL 487320 PRINTING SERVICE EXPENSE 1,349.79 Total: 1,349.79
302435 12/17/2025 000486 LIBERTY UTILITIES 200006750273-120225 WATER SERVICE EXPENSE 43.96 200006750281-120225 WATER SERVICE EXPENSE 43.96
200006750299-120225 WATER SERVICE EXPENSE 43.96
Total: 131.88
302436 12/17/2025 000427 PETTY CASH-C.M.O. 10/10/2025 PETTY CASH REIMBURSEMENT 15.00 10/17/2025 PETTY CASH REIMBURSEMENT 200.00
10/21/2025 PETTY CASH REIMBURSEMENT 34.05
10/22/2025 PETTY CASH REIMBURSEMENT 24.55
10/23/2025 PETTY CASH REIMBURSEMENT 9.97
Page: 22
30 vchlist
12/17/2025
Bank code:

Voucher
302436
3:45:58PM
c-ap01
Date Vendor
12/17/2025 000427 PETTY CASH-C.M.O.

Prepaid-Check List
City of Lynwood
Invoice
(Continued)
10/28/2025
11/17/2025
12/1/2025
12/5/2025
5/28/2025
6/16/2025
6/25/2025
7/1/2025
7/22/2025
7/9/2025
8/26/2025
8/27/2025
8/5/2025
9/10/2025
9/17/2025
9/19/2025
9/23/2025
9/24/2025
9/25/2025
9/3/2025
Page: 23
PO# Description/Account Amount
PETTY CASH REIMBURSEMENT 99.23
PETTY CASH REIMBURSEMENT 22.00
PETTY CASH REIMBURSEMENT 66.73
PETTY CASH REIMBURSEMENT 20.28
PETTY CASH REIMBURSEMENT 10.22
PETTY CASH REIMBURSEMENT 22.00
PETTY CASH REIMBURSEMENT 31 .30
PETTY CASH REIMBURSEMENT 126.26
PETTY CASH REIMBURSEMENT 21 .09
PETTY CASH REIMBURSEMENT 33.50
PETTY CASH REIMBURSEMENT 22.12
PETTY CASH REIMBURSEMENT 41 .05
PETTY CASH REIMBURSEMENT 149.51
PETTY CASH REIMBURSEMENT 43.05
PETTY CASH REIMBURSEMENT 31 .10
PETTY CASH REIMBURSEMENT 41 .79
PETTY CASH REIMBURSEMENT 127.04
PETTY CASH REIMBURSEMENT 18.60
PETTY CASH REIMBURSEMENT 28.60
PETTY CASH REIMBURSEMENT 31 .15
Total: 1,270.19
Page: 23
31 vchlist Prepaid-Check List Page: 24
12/23/2025 4:07:0SPM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
302437 12/22/2025 000955 CENTRAL BASIN MUNICIPAL WATER LYN-NOV25 06-010427 IMPORTED DRINKING WATER 36,828.94 Total: 36,828.94
302438 12/22/2025 014843 CMDBARR PROPERTY HOLDINGS LLC 2-D 11-002522 PLHA RENTAL ASSISTANCE 1,404.96 Total: 1,404.96
302439 12/22/2025 013751 CUELLAR, LUIS GERARDO 013751-022226 REIMBURSEMENT- PER DIEM 322.00 Total: 322.00
302440 12/22/2025 013751 CUELLAR, LUIS GERARDO 013751-010726 REIMBURSEMENT- PER DIEM 301.00 Total: 301.00
302441 12/22/2025 014872 DAWN PATROL LLC 1-4 11-002530 PLHA RENT AL ASSISTANCE 1,906.51 2-4 11-002530 PLHA RENTAL ASSISTANCE 1,906.51
Total: 3,813.02
302442 12/22/2025 001987 DISTRICT OF SOUTHERN CALIF., WATER 001987-053125 06-010506 GROUNDWATER PRODUCTION 184,020.70 001987-103125 06-010506 GROUNDWATER PRODUCTION 188,178.46 011987-093025 06-010506 GROUNDWATER PRODUCTION 189,753.84 Total: 561,953.00
302443 12/22/2025 013930 HD SUPPLY.INC 0882244237 06-010542 PAINT & SUPPLIES 5,821.02 Total: 5,821.02
302444 12/22/2025 014870 !SABELLA ROSE INVESTMENTS LLC 1 11-002532 PLHA RENTAL ASSISTANCE 994.00 2 11-002532 PLHA RENTAL ASSISTANCE 994.00
Total: 1,988.00
302445 12/22/2025 009041 LOYA, RUUD AND ROMO, ATKINSON, 760993 05-002005 LEGAL AND LABOR RELATIONS 14,115.00 765059 05-002005 LEGAL AND LABOR RELATIONS 3,982.50
767928 05-002005 LEGAL AND LABOR RELATIONS 15,045.65
771507 05-002005 LEGAL AND LABOR RELATIONS 3,522.41
Total: 36,665.56
302446 12/22/2025 014469 MOORE, LORRAINE 014469-022226 REIMBURSEMENT- PER DIEM 322.00 Total: 322.00
Page: 24
32 vchlist
12/23/2025
Bank code:

Voucher
302447
302448
302449
302450
302451
302452
4:07:05PM
c-ap01
Date Vendor
12/22/2025 014469 MOORE, LORRAINE
12/22/2025 003913 MORA, MARIA
12/22/2025 014614 RODRIGUEZ, MARY
12/22/2025 000163 SOUTHERN CALIFORNIA EDISON
12/22/2025 000164 THE GAS CO.
12/22/2025 011963 WEX BANK
133 Vouchers for bank code :
133 Vouchers in this report
c-ap01
Prepaid-Check List
City of Lynwood
Invoice
014469-012326
003913-120525
8 9
000163-121825
000164-121825
109301478
PO#
11-002512
11-002512
06-010502
Description/Account

REIMBURSEMENT-PERDIEM
Total:

REIMBURSEMENT- ITEMS
Total:

RENTAL ASSISTANCE PROGRAM

RENTAL ASSISTANCE PROGRAM
Total:

LIGHT & POWER SERVICES
Total:

GAS SERVICES
Total:

FUEL CHARGES FOR CITY
Total:

Bank total:

Total vouchers:

Page: 25
Amount
215.00
215.00
978.49
978.49
2,000.00
2,000.00
4,000.00
1,818.82
1,818.82
1,477.96
1,477.96
11,097.45
11,097.45
1,380,281.02
1,380,281.02
Page: 25
33 vchlist Check List Page: 26
12/11/2025 3:25:34PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302332 1/6/2026 000743 ADMINISTRATIVE SVCS. CO-OP 251013 08-005399 SENIOR TRANSPORTATION 16,568.18 Total: 16,568.18
302333 1/6/2026 007439 ALL CITY MANAGEMENT SVCS, INC. 105050 11-002460 PROF & CONTRACTUAL SERVICES 14,387.14 Total: 14,387.14
302334 1/6/2026 010746 ALVAREZ-GLASMAN & COLVIN 2025-08-21571 01-001878 LEGAL SERVICES 1,598.00 Total: 1,598.00
302335 1/6/2026 013738 AMAZON CAPITAL SERVICES INC 11 DY-T4HL-HW1 SUPPLIES EXPENSE 17.79 16MV-C3QK-DF3F SUPPLIES EXPENSE 53.13
16VM-P61 F-JCWT SUPPLIES EXPENSE 945.27
17YH-9QVT-KGWN SUPPLIES EXPENSE 15.49
1 CCP-31 D9-J9C4 SUPPLIES EXPENSE 137.33
1 CDD-NY7Y-GWJT SUPPLIES EXPENSE 58.11
1 D9N-T9FV-D3D6 SUPPLIES EXPENSE 81 .21
1 L6N-L9NX-LQYC SUPPLIES EXPENSE 17.71
1 LKP-KHQ7-7W93 SUPPLIES EXPENSE 38.72
1 Q7T-RK9L-9DFT SUPPLIES EXPENSE 779.24
1 RN3-FFVG-DPXQ SUPPLIES EXPENSE 79.59
1 RV1-3MQQ-PF7P SUPPLIES EXPENSE 74.04
1 VYX-FW6X-HPX9 SUPPLIES EXPENSE 11.06
1X9M-H6XY-JFRK SUPPLIES EXPENSE 31.55
1 YXC-M1 L Y-96J7 SUPPLIES EXPENSE 46.50
Total: 2,386.74
302336 1/6/2026 011094 AM-TEC TOTAL SECURITY, INC. 644229 06-010421 ALARM SYSTEMS 91 .50 Total: 91.50
302337 1/6/2026 001821 APPLE, INC. MC28743905 12-000516 SUPPLIES EXPENSE 3,028.47 Total: 3,028.47
302338 1/6/2026 004285 AVANT GARDE, INC. 12299 11-002514 PROF & CONTRACTUAL SERVICES 5,725.00 12409 11-002514 PROF & CONTRACTUAL SERVICES 21,756.25
12410 11-002484 PROF & CONTRACTUAL SERVICES 9,762.50
Total: 37,243.75
Page: 26
34 vchlist Check List Page: 27
12/11/2025 3:25:34PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
302339 1/6/2026 000115 BAUTISTA, JUAN ANTONIO 000115-103125 08-005409 PROF & CONTRACTUAL SERVICES 663.40 000115-123125 08-005409 PROF & CONTRACTUAL SERVICES 625.40 Total: 1,288.80
302340 1/6/2026 014841 BHIMANI LAW OBA AXIS WORKPLACE, 417 05-002014 PROF & CONTRACTUAL SERVICES 4,756.00 Total: 4,756.00
302341 1/6/2026 000884 BLUE DIAMOND MATERIALS 4403519 06-010491 SUPPLIES EXPENSE 929.95 4412067 06-010491 SUPPLIES EXPENSE 508.82
Total: 1,438.77
302342 1/6/2026 005848 BOWMAN INFRASTRUCTURE ENG LTD 523042 11-002528 PROF & CONTRACTUAL SERVICES 8,118.22 528424 11-002528 PROF & CONTRACTUAL SERVICES 3,556.00
528425 11-002528 PROF & CONTRACTUAL SERVICES 22,809.08
Total: 34,483.30
302343 1/6/2026 000300 BUBBS HARDWARE 328 06-010425 MATERIALS AND SUPPLIES 56.12 330 06-010425 MATERIALS AND SUPPLIES 44.28
333 06-010425 MATERIALS AND SUPPLIES 45.92
Total: 146.32
302344 1/6/2026 006014 CA BLDG.STANDARDS COMMISSION 006014-093025 BUILDING PERMIT COLLECTION 286.00 Total: 286.00
302345 1/6/2026 002319 CINDY'S JUMPERS 100770 08-005389 CITY WIDE SPECIAL EVENTS 1,758.00 Total: 1,758.00
302346 1/6/2026 012021 CONCENTRA MEDICAL CENTERS 88517017 05-002010 PRE-EMPLOYMENT PHYSICALS 1,293.00 88679490 05-002010 PRE-EMPLOYMENT PHYSICALS 66.00
88764192 05-002010 PRE-EMPLOYMENT PHYSICALS 479.00
Total: 1,838.00
302347 1/6/2026 010754 COOL IMAGE WATER, OBA/ AMERICAN 2717 05-002002 WATER SERVICE EXPENSE 27.00 Total: 27.00
302348 1/6/2026 010638 COURT OF CALIFORNIA, COUNTY OF LA 7 40A-110625 COUNTY FEES 24,802.00 Total: 24,802.00
Page: 27
35 vchlist Check List Page: 28
12/11/2025 3:25:34PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302349 1/6/2026 000305 CULLIGAN 2018244 06-010434 RENTAL OF DRINKING WATER 81.52 Total: 81.52
302350 1/6/2026 001214 DEPARTMENT OF PUBLIC WORKS, RE-PW-25111002883 06-010433 TRAFFIC SIGNAL MAINTENANCE 759.86 RE-PW-25111002884 06-010433 TRAFFIC SIGNAL MAINTENANCE 772.67 Total: 1,532.53
302351 1/6/2026 003352 DEPT. OF JUSTICE CTRL SERVICES 000984 FEES FOR SERVICES 302.00 Total: 302.00
302352 1/6/2026 013550 EAGLE PORTABLES SANITATION LLC 16700 EVENT SERVICE EXPENSE 1,146.75 Total: 1,146.75
302353 1/6/2026 004089 ELDER, BRUCE A. 004089-103125 08-005403 PROF & CONTRACTUAL SERVICES 778.40 004089-123125 08-005403 PROF & CONTRACTUAL SERVICES 969.60 Total: 1,748.00
302354 1/6/2026 001087 FANTASY FLOWERS AND GIFTS 319926 08-005411 EVENT SERVICE EXPENSE 116.29 319936 EVENT SERVICE EXPENSE 77.53
319946 EVENT SERVICE EXPENSE 398.70
Total: 592.52
302355 1/6/2026 003334 FED EX 9-067-15738 06-010437 COURIER SERVICES 13.64 - Total: 13.64
302356 1/6/2026 002234 FLORES, MARK 002234-081325 REIMBURSEMENT-EDUCATION 975.00 Total: 975.00
302357 1/6/2026 009298 GALAVIZ PRINTING 807 BANNERS/SIGNAGE FOR SENIOR 398.70 Total: 398.70
302358 1/6/2026 013694 GLOBAL URBAN STRATEGIES, INC 1064 11-002463 CALHOME GRANT PROGRAM 1,125.00 Total: 1,125.00
302359 1/6/2026 014875 GONZALEZ, ANDREA 003719-0011 REFUNDABLE DEPOSIT-SENIOR 200.00 Total: 200.00
302360 1/6/2026 001510 GRAINGER, INC. 9723530276 11-002498 SUPPLIES EXPENSE 37.27 Page: 28
36 vchlist Check List Page: 29
12/11/2025 3:25:34PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302360 1/6/2026 001510 GRAINGER, INC. (Continued)
9723530284 11-002498 SUPPLIES EXPENSE 106.27
9724606703 06-010441 SUPPLIES EXPENSE 170.71
Total: 314.25
302361 1/6/2026 009832 HARDING, ELIZABETH B. 009832-103125 08-005432 PROF & CONTRACTUAL SERVICES 170.00 Total: 170.00
302362 1/6/2026 012248 HD SUPPLY FACILITIES, MAINTENANCE 9242487220 11-002523 SUPPLIES EXPENSE 2,319.47 Total: 2,319.47
302363 1/6/2026 003338 HILL YARD-LOS ANGELES 606010707 06-010444 SUPPLIES EXPENSE 123.07 606015759 06-010444 SUPPLIES EXPENSE 822.26
Total: 945.33
302364 1/6/2026 001681 HUMAN SERVICES ASSOCIATION 10212025 08-005430 SENIOR CENTER- MEALS 510.00 Total: 510.00
302365 1/6/2026 000635 IDR ENVIRONMENTAL SERVICES 85883 06-010494 PROF & CONTRACTUAL SERVICES 1,100.00 Total: 1,100.00
302366 1/6/2026 006140 INTERGRAPHICS COMPANY INV-0000498 01-001904 PRINTING SERVICE EXPENSE 7,589.00 Total: 7,589.00
302367 1/6/2026 014874 JACOME, ANA 003324-0025 REFUNDABLE DEPOSIT-BATEMAN 400.00 Total: 400.00
302368 1/6/2026 013434 KILEY & ASSOCIATES,LLC 51 01-001888 PROF & CONTRACTUAL SERVICES 5,000.00 Total: 5,000.00
302369 1/6/2026 000001 KING FENCE, INC 58826 06-010447 FENCE RENTALS 65.50 Total: 65.50
302370 1/6/2026 003331 L.A. COUNTY SHERIFF DEPT. 260856TZ 08-005420 LAW ENFORCEMENT SERVICES 5,427.25 Total: 5,427.25
302371 1/6/2026 013504 MINER, LTD 7310132958 06-010451 REPAIRS AND MAINT EXPENSE 450.79 Page: 29
37 vchlist Check List Page: 30
12/11/2025 3:25:34PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
302371 1/6/2026 013504 013504 MINER, LTD (Continued) Total: 450.79 302372 1/6/2026 005256 MONJARAS & WISMEYER GROUP,INC. 29169 05-002006 PROF & CONTRACTUAL SERVICES 40.00 Total: 40.00
302373 1/6/2026 014835 NICOLE MILLER, & ASSOCIATES, INC 2563 05-002013 PROF & CONTRACTUAL SERVICES 2,937.50 Total: 2,937.50
302374 1/6/2026 000078 ODP BUSINESS SOLUTIONS,LLC 444673438001 08-005402 SUPPLIES EXPENSE 78.07 444674453001 08-005402 SUPPLIES EXPENSE 4.14
444674459001 08-005402 SUPPLIES EXPENSE 11.62
Total: 93.83
302375 1/6/2026 014876 OSBORNE, PATRICK 003627-0022 REFUNDABLE DEPOSIT-BATEMAN 600.00 Total: 600.00
302376 1/6/2026 004854 PETTY CASH- FINANCE 004854-120425 PETTY CASH 520.36 Total: 520.36
302377 1/6/2026 008307 PHOENIX GROUP INFORMATION SYS 1020251204 11-002467 PARKING/ADMIN CITATION 2,859.58 102025204 11-002467 PARKING/ADMIN CITATION 49,266.03
102025902 11-002467 PARKING/ADMIN CITATION 499.18
Total: 52,624.79
302378 1/6/2026 002032 QUINN RENTAL SERVICE 33551201 08-005429 SPECIAL EVENT EQUIP 2,351 .21 Total: 2,351.21
302379 1/6/2026 014873 RAMIREZ, MATTHEW 003738-0020 REFUNDABLE DEPOSIT-AVALOS 100.00 Total: 100.00
302380 1/6/2026 009571 RAMON'S LINEN 03430 EVENT SERVICE EXPENSE 360.00 03431 EVENT SERVICE EXPENSE 744.00
Total: 1,104.00
302381 1/6/2026 005067 ROADLINE 22181 06-010466 SUPPLIES, PARTS AND PAINTS 399.97 Total: 399.97
302382 1/6/2026 010757 SALAZAR RIVERO, YUNUEE 010757-112225 EVENT SERVICE EXPENSE 375.00 Page: 30
38 vchlist Check List Page: 31
12/11(2025 3:25:34PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302382 1/6/2026 010757 010757 SALAZAR RIVERO, YUNUEE (Continued) Total: 375.00 302383 1/6/2026 008745 SAN FRANCISCO LAUNDRY 69980 DRY CLEANING SERVICES 768.95 Total: 768.95
302384 1/6/2026 014869 SERENITY BUILDERS AND, DEVELOPERS BD2500652 REFUND-PROJECT CANCELED 188.00 Total: 188.00
302385 1/6/2026 008956 SPCALA 202511 11-002490 ANIMAL SHELTER SERVICES 38,150.00 Total: 38,150.00
302386 1/6/2026 002938 TAJ OFFICE SUPPLY 07375 08-005407 OPERATING SUPPLIES 1,146.17 Total: 1,146.17
302387 1/6/2026 014868 TIMELESS CONSTRUCTION BD2500329 REFUND- PROJECT CANCELED 264.00 Total: 264.00
302388 1/6/2026 000166 UNDERGROUND SERVICE ALERT/SC 1120250442 06-010482 UNDERGROUND SERVICE ALERT 232.00 25-261766 06-010482 UNDERGROUND SERVICE ALERT 72.94
Total: 304.94
302389 1/6/2026 014061 VCA ANIMAL HOSPITALS INC 5869798879 11-002465 ANIMAL SERVICE EXPENSE 456.20 5869799012 11-002465 ANIMAL SERVICE EXPENSE 1,601 .80
5869799606 11-002465 ANIMAL SERVICE EXPENSE 1,363.65
5869799607 11-002465 ANIMAL SERVICE EXPENSE 1,986.88
5869799608 11-002465 ANIMAL SERVICE EXPENSE 1,975.91
5869800113 11-002465 ANIMAL SERVICE EXPENSE 3,000.00
Total: 10,384.44
302390 1/6/2026 000040 WAXIE SANITARY SUPPLY 83662868 06-010486 SUPPLIES EXPENSE 1,894.67 Total: 1,894.67
302391 1/6/2026 008846 YANEZ, JACQUELINE 008846-112225 EVENT SERVICE EXPENSE 375.00 008846-112325 EVENT SERVICE EXPENSE 375.00
Total: 750.00
Page: 31
39 vchlist Check List Page: 32
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302453 1/6/2026 013797 AIRGAS USA, LLC 9167299674 06-010517 SUPPLIES EXPENSE 166.92 Total: 166.92
302454 1/6/2026 001994 ALIN'S PARTY SUPPLY CO. 773817 08-005419 EVENT SERVICE EXPENSE 134.34 Total: 134.34
302455 1/6/2026 007439 ALL CITY MANAGEMENT SVCS, INC. 105424 11-002460 PROF & CONTRACTUAL SERVICES 8,993.99 Total: 8,993.99
302456 1/6/2026 013497 AL TA LANGUAGE SERVICES, INC IS808576 FEES FOR SERVICES 58.00 Total: 58.00
302457 1/6/2026 010746 ALVAREZ-GLASMAN & COLVIN 2025-07-21540-PW 01-001901 LEGAL SERVICES 675.50 2025-07-21545-R28 01-001901 LEGAL SERVICES 2,252.50
2025-08-21570-CD 01-001901 LEGAL SERVICES 3,327.00
2025-08-21570-CL 01-001901 LEGAL SERVICES 1,960.00
2025-08-21570-CM 01-001901 LEGAL SERVICES 7,130.00
2025-08-21570-CO 01-001901 LEGAL SERVICES 7,496.50
2025-08-21570-HR 01-001901 LEGAL SERVICES 164.50
2025-08-21570-PW-1 01-001901 LEGAL SERVICES 423.00
2025-08-21572-PER 01-001901 LEGAL SERVICES 9,937.50
2025-08-21572-SA 01-001901 LEGAL SERVICES 106.00
2025-08-21573-COMM 01-001901 LEGAL SERVICES 2,305.50
2025-08-2157 4-R2B-1 01-001901 LEGAL SERVICES 530.00
2025-08-21575-RIC 01-001901 LEGAL SERVICES 2,096.30
Total: 38,404.30
302458 1/6/2026 011296 ALVIZARBUFFET 111025 EVENT SERVICE EXPENSE 1,852.20 120425 EVENT SERVICE EXPENSE 1,367.10
Total: 3,219.30
302459 1/6/2026 013738 AMAZON CAPITAL SERVICES INC 16GG-TYCQ-D661 SUPPLIES EXPENSE 87.53 17K7-69CJ-DPKX SUPPLIES EXPENSE 47.33
1 C79-F747-7HTP SUPPLIES EXPENSE 420.85
1 DV3-6K3N-LKLR SUPPLIES EXPENSE 61.76
1 GRV-1 LMF-NNPW SUPPLIES EXPENSE 94.88
Page: 32
40 vchlist Check List Page: 33
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302459 1/6/2026 013738 AMAZON CAPITAL SERVICES INC (Continued) 1XDW-6C19-9PMN SUPPLIES EXPENSE 37.96
1XQM-FH74-RPRT SUPPLIES EXPENSE 736.05
Total: 1,486.36
302460 1/6/2026 002452 AMERICAN LANGUAGE SVCS. 90925 01-001879 PROF & CONTRACTUAL SERVICES 324.50 90976 01-001879 PROF & CONTRACTUAL SERVICES 399.98
Total: 724.48
302461 1/6/2026 003312 AMERICAN RENTALS 599426 06-010422 SUPPLIES AND EQUIPMENT 394.75 599517 06-010422 SUPPLIES AND EQUIPMENT 677.86
Total: 1,072.61
302462 1/6/2026 011094 AM-TEC TOTAL SECURITY, INC. 644484 06-010421 ALARM SYSTEMS 162.00 644556 06-010421 ALARM SYSTEMS 105.00
Total: 267.00
302463 1/6/2026 000418 AREA "E" DISASTER MANAGEMENT 2025-26-016 MEMBERSHIP DUES- MEMBERSHIP 8,051.00 Total: 8,051.00
302464 1/6/2026 014897 ARROYO, BERNARD 003542-0040 REFUNDABEL DEPOSIT-C&D 3,100.00 Total: 3,100.00
302465 1/6/2026 013121 AUL HEAL TH BENEFIT TRUST C/O, 0331449 ADMIN FEE HRA 1,701.00 Total: 1,701.00
302466 1/6/2026 004285 AVANT GARDE, INC. 12517 11-002514 PROF & CONTRACTUAL SERVICES 28,158.75 Total: 28,158.75
302467 1/6/2026 004285 AVANT GARDE, INC. 12411 06-010087 PROF & CONTRACTUAL SERVICES 458.50 12412 06-010340 PROF & CONTRACTUAL SERVICES 1,968.75
12413 06-010340 PROF & CONTRACTUAL SERVICES 840.00
12414 06-010340 PROF & CONTRACTUAL SERVICES 1,717.80
12415 06-010087 PROF & CONTRACTUAL SERVICES 438.00
12479 06-010087 PROF & CONTRACTUAL SERVICES 2,076.00
12479-1 06-010340 PROF & CONTRACTUAL SERVICES 6,471.00
12479-2 06-010359 PROF & CONTRACTUAL SERVICES 2,468.00
12497 06-010087 PROF & CONTRACTUAL SERVICES 5,960.50
--
Page: 33
41 vchlist Check List Page: 34
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302467 1/6/2026 004285 AVANT GARDE, INC. (Continued)
12498 06-010340 PROF & CONTRACTUAL SERVICES 845.10
12499 06-010340 PROF & CONTRACTUAL SERVICES 858.90
12502 01-001880 PROF & CONTRACTUAL SERVICES 1,392.50
12541 06-009918 PROF & CONTRACTUAL SERVICES 522.50
12541-1 06-010340 PROF & CONTRACTUAL SERVICES 3,277.50
12541-2 06-010087 PROF & CONTRACTUAL SERVICES 1,155.00
Total : 30,450.05
302468 1/6/2026 004285 AVANT GARDE, INC. 12413-1 06-009393 PROF & CONTRACTUAL SERVICES 5.10 Total : 5.10
302469 1/6/2026 004986 BIOMETRICS4ALL, INC COLYN0138 FEES FOR SERVICES 10.50 Total : 10.50
302470 1/6/2026 005848 BOWMAN INFRASTRUCTURE ENG LTD 533736 06-010088 PROF & CONTRACTUAL SERVICES 7,114.50 533736-1 06-010329 PROF & CONTRACTUAL SERVICES 7,505.50 Total: 14,620.00
302471 1/6/2026 004773 BSN SPORTS 932544734 SUPPLIES EXPENSE 1,027.65 Total: 1,027.65
302472 1/6/2026 000300 BUBBS HARDWARE 331 06-010425 MATERIALS AND SUPPLIES 13.22 334 06-010425 MATERIALS AND SUPPLIES 25.67
Total: 38.89
302473 1/6/2026 013105 CALIFORNIA STREET LIGHTING 1431 06-010547 PROF & CONTRACTUAL SERVICES 3,550.00 1444 06-010547 PROF & CONTRACTUAL SERVICES 2,130.00
1445 06-010547 PROF & CONTRACTUAL SERVICES 2,840.00
1446 06-010547 PROF & CONTRACTUAL SERVICES 3,955.00
1447 06-010547 PROF & CONTRACTUAL SERVICES 1,125.00
Total: 13,600.00
302474 1/6/2026 001552 CARRILLO, ROSALIA 001552-121625 REIMBURSMENT FOR ITEMS 644.14 Total: 644.14
302475 1/6/2026 001168 CINTAS CORPORATION NO. 2 4243767908 06-010572 UNIFORM EXPENSE 195.53 4243768200 06-010572 UNIFORM EXPENSE 359.36
Page: 34
42 vchlist Check List Page: 35
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/ Account Amount 302475 1/6/2026 001168 CINTAS CORPORATION NO. 2 (Continued) 4244541744 06-010572 UNIFORM EXPENSE 359.36
4244541758 06-010572 UNIFORM EXPENSE 195.53
4245285534 06-010572 UNIFORM EXPENSE 180.68
4245285565 06-010572 UNIFORM EXPENSE 344.51
4246029181 06-010572 UNIFORM EXPENSE 343.97
4246029247 06-010572 UNIFORM EXPENSE 180.68
4246755322 06-010572 UNIFORM EXPENSE 180.68
4246755372 06-010572 UNIFORM EXPENSE 343.97
4247502643 06-010572 UNIFORM EXPENSE 342.08
4247502656 06-010572 UNIFORM EXPENSE 179.51
4248241501 06-010572 UNIFORM EXPENSE 352.30
4248241633 06-010572 UNIFORM EXPENSE 184.46
4248988279 06-010572 UNIFORM EXPENSE 347.05
4248988363 06-010572 UNIFORM EXPENSE 178.45
4249725131 06-010572 UNIFORM EXPENSE 178.45
4249725223 06-010572 UNIFORM EXPENSE 347.05
4250541207 06-010572 UNIFORM EXPENSE 199.60
4250541395 06-010572 UNIFORM EXPENSE 178.45
Total: 5,171.67
302476 1/6/2026 001168 CINTAS CORPORATION NO. 2 8407971019 08-005388 SUPPLIES EXPENSE 139.15 Total: 139.15
302477 1/6/2026 000702 CINTAS DOCUMENT MANAGEMENT 8407947756 05-002001 SUPPLIES EXPENSE 874.93 Total: 874.93
302478 1/6/2026 014497 CITY ELECTRIC SUPPLY LOB/039005 06-010493 SUPPLIES AND MATERIALS 833.49 LOB/039105 06-010493 SUPPLIES AND MATERIALS 2,581.71
Total: 3,415.20
302479 1/6/2026 004674 CITY OF SOUTH GATE 25-0003 CITY OF LYNWOOD MAINTENANCE 497.00 Total: 497.00
302480 1/6/2026 001571 CLINICAL LAB OF SAN BERNARDINO 2502054-LYN01 06-010431 ANNUAL LAB SAMPLING 1,240.00 Total: 1,240.00
Page: 35
43 vchlist Check List Page: 36
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302481 1/6/2026 002699 CONTROL BOARD, STATE WATER WD-0305063 11-002529 FEES FOR SERVICES 16,669.00 WS-1053593 FEES FOR SERVICES 35,013.72
Total: 51,682.72
302482 1/6/2026 010754 COOL IMAGE WATER, DBA/ AMERICAN 109662 01-001881 WATER SERVICES 260.60 2740 08-005390 WATER SERVICES 49.50
2741 08-005390 WATER SERVICES 41.25
2742 03-000459 WATER SERVICES 49.50
2743 WATER SERVICES 123.75
2745 08-005390 WATER SERVICES 49.50
2746 08-005390 WATER SERVICES 24.75
2748 08-005390 WATER SERVICES 24.75
2749 06-010432 WATER SERVICES 280.50
2750 01-001881 WATER SERVICES 121.50
2751 05-002002 WATER SERVICES 27.00
Total: 1,052.60
302483 1/6/2026 014467 DELGADILLO, LILIANA 014467-013126 ELECTRONIC/MEDIA AND AUTO 500.00 Total: 500.00
302484 1/6/2026 013108 DEMETRIOU, DEL GUERCIO, 53929 FEES FOR SERVICES 197.50 Total: 197.50
302485 1/6/2026 001214 DEPARTMENT OF PUBLIC WORKS, RE-PW-25120803257 06-010433 TRAFFIC SIGNAL MAINTENANCE 6,819.42 RE-PW-25120803511 06-010433 TRAFFIC SIGNAL MAINTENANCE 637.44 RE-PW-25120803512 06-010433 TRAFFIC SIGNAL MAINTENANCE 283.42 Total: 7,740.28
302486 1/6/2026 003352 DEPT. OF JUSTICE CTRL SERVICES 008249 FEES FOR SERVICES 226.00 Total: 226.00
302487 1/6/2026 014898 DESIGN, ARAUJO 003139-0050 REFUNDABLE DEPOSIT- C&D 2,760.00 Total: 2,760.00
302488 1/6/2026 006908 DUTHIE POWER SERVICES, INC. S149794 POWER OUTAGE GENERATOR 1,470.74 Total: 1,470.74
302489 1/6/2026 012135 ENGINEERING SOLUTIONS,INC, 1940094274 11-002531 PROF & CONTRACTUAL SERVICES 522,957.69 --
Page: 36
44 vchlist Check List Page: 37
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302489 1/6/2026 012135 012135 ENGINEERING SOLUTIONS,INC, (Continued) Total: 522,957.69 302490 1/6/2026 013973 ENTERPRISE FM TRUST FBN5504352 06-010436 VEHICLE REPLACEMENT 61 ,520.50 Total: 61,520.50
302491 1/6/2026 008756 EQUIPMENT & SERVICES, LLC, ANIMAL 137616 ANIMAL CONTROL 53.80 Total: 53.80
302492 1/6/2026 001087 FANTASY FLOWERS AND GIFTS 319948 01-001882 FLOWER SERVICES 248.08 Total: 248.08
302493 1/6/2026 003334 FED EX 9-092-91946 06-010437 COURIER SERVICES 13.64 Total: 13.64
302494 1/6/2026 014602 FEHR & PEERS 191543 06-010390 PROF & CONTRACTUAL SERVICES 19,147.38 Total: 19,147.38
302495 1/6/2026 014882 FLORES, GEORGINA 002896-0032 REFUNDABEL DEPOSIT- C&D 7,240.00 Total: 7,240.00
302496 1/6/2026 006902 FULMORE, DENNIS 006902-121925 EVENT SERVICE EXPENSE 375.00 Total: 375.00
302497 1/6/2026 004425 FUN EXPRESS. LLC 73942751301 08-005406 SPECIAL EVENTS SUPPLIES 1,058.77 73942751302 08-005406 SPECIAL EVENTS SUPPLIES 113.85
Total: 1,172.62
302498 1/6/2026 009298 GALAVIZ PRINTING 854 SUPPLIES EXPENSE 27.69 Total: 27.69
302499 1/6/2026 000993 GRM INFORMATION MANAGEMENT 0542799 05-002008 STORAGE SERVICE EXPENSE 19.64 0543034 STORAGE SERVICE EXPENSE 208.92
Total: 228.56
302500 1/6/2026 009832 HARDING, ELIZABETH B. 009832-113025 08-005432 PROF & CONTRACTUAL SERVICES 170.00 009832-123125 08-005432 PROF & CONTRACTUAL SERVICES 170.00 Total: 340.00
Page: 37
45 vchlist Check List Page: 38
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount --
302501 1/6/2026 013930 HD SUPPL Y,INC 0882200253 06-010544 SUPPLIES EXPENSE 114.49 0882200255 06-010544 SUPPLIES EXPENSE 218.54
0882234981 SUPPLIES EXPENSE 170.66
0882280955 06-010544 SUPPLIES EXPENSE 97.43
0882280956 06-010544 SUPPLIES EXPENSE 135.69
0882289173 06-010544 SUPPLIES EXPENSE 513.20
1805140657 06-010544 SUPPLIES EXPENSE 889.04
1805192543 06-010544 SUPPLIES EXPENSE 415.76
1805233793 06-010544 SUPPLIES EXPENSE 808.51
1805234070 06-010544 SUPPLIES EXPENSE 344.54
882234980 SUPPLIES EXPENSE 36.33
Total: 3,744.19
302502 1/6/2026 003338 HILLYARD-LOS ANGELES 606029628 06-010444 SUPPLIES EXPENSE 980.46 606029629 06-010444 SUPPLIES EXPENSE 558.92
700689966 08-005401 SUPPLIES EXPENSE 721.17
Total: 2,260.55
302503 1/6/2026 001681 HUMAN SERVICES ASSOCIATION 11302526 08-005395 SENIOR MEALS PROGRAM 2,407.50 Total: 2,407.50
302504 1/6/2026 014026 IBE DIGITAL 481176 SIMPLE MIGRATON FROM VEEAM 1,156.02 Total: 1,156.02
302505 1/6/2026 000676 IDEAL LIGHTING SUPPLY, INC. 126864 06-010445 ELECTRICAL SUPPLIES 506.04 Total: 506.04
302506 1/6/2026 008254 JCL TRAFFIC SERVICES 132206 08-005425 EVENT SERVICE EXPENSE 6,205.32 132210 08-005425 EVENT SERVICE EXPENSE 8,545.00
Total: 14,750.32
302507 1/6/2026 014664 JEMSTAR CONSTRUCTION SERVICES J2-11-25-17 06-010569 REPAIRS AND MAINT EXPENSE 16,780.00 Total: 16,780.00
302508 1/6/2026 001269 JOHN L. HUNTER & ASSOCIATES L YN1 MS412509 06-010538 PROF & CONTRACTUAL SERVICES 1,441.58 Total: 1,441.58
302509 1/6/2026 014760 KOMPAN CALIFORNIA, INC INV135104 06-010543 PROF & CONTRACTUAL SERVICES 7,393.77 Page: 38
46 vchlist Check List Page: 39
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302509 1/6/2026 014760 014760 KOMPAN CALIFORNIA, INC (Continued) Total: 7,393.77 302510 1/6/2026 003331 L.A. COUNTY SHERIFF DEPT. 261220TZ 01-001889 LAW ENFORCEMENT SERVICES 1, 143,096.22 Total: 1, 143,096.22
302511 1/6/2026 002761 MARCO POWER EQUIPMENT 41212733 06-010496 SUPPLIES, REPAIRS, MACHINERY 411.24 41212752 06-010496 SUPPLIES, REPAIRS, MACHINERY 115.88
41212753 06-010496 SUPPLIES, REPAIRS, MACHINERY 247.31
Total: 774.43
302512 1/6/2026 000128 MARX BROS FIRE EXTINGUISHER S13140 06-010450 FIRE EXTINGUISHERS 110.00 Total: 110.00
302513 1/6/2026 002683 MAY TOOL INC. 209254 06-010516 OPERATING SUPPLIES, REPAIRS 1,087.47 Total: 1,087.47
302514 1/6/2026 005256 MONJARAS & WISMEYER GROUP.INC. 29239 05-002006 EMPLOYEE WORK ACCOMODATION 380.00 Total: 380.00
302515 1/6/2026 014911 MUNOZ, ANGIE 014911-120825 REIMBURSEMENT-MILEAGE 38.15 Total: 38.15
302516 1/6/2026 010150 NATIONAL AUTO FLEET GROUP, WF14587 11-002503 PUBLIC SAFETY VEHICLES 38,295.71 Total: 38,295.71
302517 1/6/2026 000475 NATIONWIDE ENVIRONMENTAL SVCS. 35160 06-010455 PROF & CONTRACTUAL SERVICES 60,365.94 35226 06-010457 PROF & CONTRACTUAL SERVICES 61 ,063.02
35255 06-010457 PROF & CONTRACTUAL SERVICES 9,912.38
Total: 131,341.34
302518 1/6/2026 000078 ODP BUSINESS SOLUTIONS,LLC 447093820001 08-005402 SUPPLIES EXPENSE 52.13 447179224001 08-005402 SUPPLIES EXPENSE 450.17
447179226001 08-005402 SUPPLIES EXPENSE 59.68
448130872001 01-001893 SUPPLIES EXPENSE 169.74
448313077001 06-010459 SUPPLIES EXPENSE 137.68
449264392001 06-010459 SUPPLIES EXPENSE 463.48
449527823001 SUPPLIES EXPENSE 16.60
449527967001 SUPPLIES EXPENSE 84.95
--
Page: 39
47 vchlist Check List Page: 40
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302518 1/6/2026 000078 000078 ODP BUSINESS SOLUTIONS,LLC (Continued) Total: 1,434.43 302519 1/6/2026 010945 PETDATA, INC. 14703 11-002504 ANIMAL SERVICE EXPENSE 500.00 Total: 500.00
302520 1/6/2026 008307 PHOENIX GROUP INFORMATION SYS 000575PX 11-002467 PARKING/ADMIN CITATION 14,209.38 Total: 14,209.38
302521 1/6/2026 001313 QUINONEZ, MARIA 001313-013126 ELECTRONIC MEDIA & AUTO 500.00 Total: 500.00
302522 1/6/2026 001057 RAMIREZ, JUAN E. 251126 03-000461 PROF & CONTRACTUAL SERVICES 1,365.00 251204 03-000461 PROF & CONTRACTUAL SERVICES 546.00
Total: 1,911.00
302523 1/6/2026 005067 ROADLINE 22164 06-010466 SUPPLIES, PARTS AND PAINTS 1,268.25 Total: 1,268.25
302524 1/6/2026 008805 RPW SERVICES, INC. 47968 06-010468 PEST CONTROL /GOPHER 1,890.00 Total: 1,890.00
302525 1/6/2026 014370 SAFETY SOLUTIONS, GRIDLOCK SIGN & 1958 08-005423 EVENT SERVICE EXPENSE 28,760.55 Total: 28,760.55
302526 1/6/2026 010757 SALAZAR RIVERO, YUNUEE 010757-121325 EVENT SERVICE EXPENSE 375.00 Total: 375.00
302527 1/6/2026 007205 SANCHEZ AWARDS 2805 08-005434 PLAQUES & ENGRAVING SERVICES 7,256.25 2810 01-001895 PLAQUES & ENGRAVING SERVICES 83.06
2811 01-001895 PLAQUES & ENGRAVING SERVICES 83.06
2812 01-001895 PLAQUES & ENGRAVING SERVICES 83.06
2813 01-001895 PLAQUES & ENGRAVING SERVICES 83.06
2814 01-001895 PLAQUES & ENGRAVING SERVICES 83.06
2815 01-001895 PLAQUES & ENGRAVING SERVICES 119.61
2816 01-001895 PLAQUES & ENGRAVING SERVICES 299.02
2817 01-001895 PLAQUES & ENGRAVING SERVICES 105.21
2818 PLAQUES & ENGRAVING SERVICES 21 .04
2820 01-001895 PLAQUES & ENGRAVING SERVICES 27.68
Page: 40
48 vchlist Check List Page: 41
12/23/2025 5:17:49PM City of Lynwood
Bank code: c-ap01
Voucher Date Vendor Invoice PO# Description/Account Amount 302527 1/6/2026 007205 007205 SANCHEZ AWARDS (Continued) Total: 8,244.11 302528 1/6/2026 014812 SOUTHWEST PATROL, INC 80682 11-002535 PROF & CONTRACTUAL SERVICES 10,240.00 80757 11-002535 PROF & CONTRACTUAL SERVICES 19,200.00
80983 11-002535 PROF & CONTRACTUAL SERVICES 19,200.00
81093 11-002535 PROF & CONTRACTUAL SERVICES 20,480.00
81316 11-002535 PROF & CONTRACTUAL SERVICES 19,520.00
81402 11-002535 PROF & CONTRACTUAL SERVICES 19,840.00
81656 11-002535 PROF & CONTRACTUAL SERVICES 19,200.00
Total: 127,680.00
302529 1/6/2026 002938 TAJ OFFICE SUPPLY 07385 05-002009 OFFICE SUPPLIES 286.55 Total: 286.55
302530 1/6/2026 014896 THE LONGEST DAY LLC 003439-0016 REFUNDABLE DEPOSIT-C&D 4,860.00 Total: 4,860.00
302531 1/6/2026 004179 TIERRA WEST ADVISORS, LLC LY-0925C 11-002533 PROF & CONTRACTUAL SERVICES 11,810.00 LY-0925D 11-002534 PROF & CONTRACTUAL SERVICES 26,100.00 LY-1025 11-002533 PROF & CONTRACTUAL SERVICES 11 ,360.00 LY-1025D 11-002534 PROF & CONTRACTUAL SERVICES 15,750.00 Total: 65,020.00
302532 1/6/2026 012294 TRANSTECH ENGINEERS, INC. 20256390 06-010090 PROF & CONTRACTUAL SERVICES 8,400.00 20256390-1 06-010347 PROF & CONTRACTUAL SERVICES 5,680.00 20256391 06-010347 PROF & CONTRACTUAL SERVICES 970.00
20256392 06-010347 PROF & CONTRACTUAL SERVICES 5,880.00 20256393 06-010347 PROF & CONTRACTUAL SERVICES 20,000.00 20256393-1 06-010318 PROF & CONTRACTUAL SERVICES 7,030.00 20256394 06-010347 PROF & CONTRACTUAL SERVICES 4,582.00 Total: 52,542.00
302533 1/6/2026 010066 TRI-WEST MECHANICAL, INC. 12978 06-010499 MAINTENANCE REPAIRS 6,980.00 Total: 6,980.00
302534 1/6/2026 006136 VASQUEZ & COMPANY LLP 2251727-IN 02-002710 PROF & CONTRACTUAL SERVICES 32,300.00 Total: 32,300.00
Page: 41
49 vchlist
12/23/2025
Bank code:

Voucher
302535
302536
302537
302538
302539
302540
5:17:49PM
c-ap01
Date Vendor
1/6/2026 014061 VCA ANIMAL HOSPITALS INC
1/6/2026 014895 VILLANUEVA , ALFREDO
1/6/2026 002912 WATERLINE TECHNOLOGIES.INC
1/6/2026 009100 WATERWORKS TECHNOLOGY.INC .
1/6/2026 013287 WINSTAR DONUTS
1/6/2026 008846 YANEZ, JACQUELINE
148 Vouchers for bank code :
148 Vouchers in this report
c-ap01
Check List
City of Lynwood
Invoice
---------
5869800319
5869801386
003233-0054
5773256
5773280
5773281
5773953
7284
379131
379482
008846-121325
PO#
11-002465
11-002465
~010~5
~010~5
~mo~5
~010~5
06-010519
08-005421
08-005421
Description/Account

ANIMAL SERVICE EXPENSE

ANIMAL SERVICE EXPENSE
Total:

C&D REFUNDABLE DEPOSIT
Total:

OPERATING SUPPLIES

OPERATING SUPPLIES
Total:

PROF & CONTRACTUAL SERVICES
Total:

SPECIAL EVENTS- REFRESHMENTS

SPECIAL EVENTS- REFRESHMENTS
Total:

EVENT SERVICE EXPENSE
Total:

Bank total:

Total vouchers:

Page: 42
Amount
299.96
1,544.33
1,844.29
3,040.00
3,040.00
728.62
372.78
1,186.13
982.80
3,270.33
34,700.00
34,700.00

63.38 119.38
182.76
375.00
375.00
2,897,497.12
2,897,497.12
Page: 42
50 AGENDA STAFF REPORT

DATE:

January
6, 2026
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Gabriel A. Gonzalez, Interim City Manager
PREPARED BY:

Ahmad Ansari, Contract City Engineer
SUBJECT:

PROJECT ACCEPTANCE FOR THE AGNES STRIPING PROJECT, FY
2024-2025 (CIP NO. 2350|2352.68.145)
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 ACCEPTING THE AGNES STRIPING PROJECT FY 2024-2025 CIP NO. 2350|2352.68.145 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:

On July 7, 2020, the City Council awarded a construction contract for improvements to Agnes Avenue, including upgrades to the street, water, and sewer systems (CIP NO. 4011.68.087).

This project featured new striping from Bullis Road to Atlantic Avenue, with parking brackets on both sides and a center median approximately thirty feet wide from Thorson Avenue to Atlantic Avenue. The project was accepted as complete on April 5, 2022.

Since its completion, concerns have arisen regarding the striping. Issues include vehicles using the center median as a travel lane and the placement of trash bins in that area.

Additionally, the number of installed parking Ts has been inadequate for local residents. In response to these concerns, staff requested that the on-call consultant “Transtech Engineers Inc.” create a new striping design for Agnes Avenue from Thorson Avenue to Atlantic Avenue.

The redesigned layout aims to increase parking capacity and improve safety for drivers. This updated striping design was completed and approved by the City Council on September 17, 2024.

City Council City Council Regular Meeting 51

On November 13, 2024, Staff uploaded to the city website (Planetbids) soliciting proposals for the Agnes Striping Project FY 2024-2025. On November 26, 2024, the proposal opening took place and staff received three (3) proposals.

Discussion and Analysis:

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 All American Asphalt 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.

On December 17, 2024, the City awarded the contract to All American Asphalt., in the amount of $189,568.00. 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 one (1) change order issued. The final date of construction was June 6, 2025.

Scope of Work:

The scope of work included applying slurry seal within the project limits, along with the installation of new pavement striping, marking, and signage as outlined in the plan.

Approved Budget:

The original contract amount with All American Asphalt. was $189,568.00. During construction, staff made several field adjustments to address discrepancies in working conditions, resulting in one (1) change orders totaling $3,455.00 for a revised contract amount of $193,023.00.

Additionally, $18,956.80 was allocated for construction management/Inspection while $19,475.20 was used for project management, labor compliance tasks performed by Avant Garde Inc and other cost.

City Council City Council Regular Meeting 52
The overall cost of the project came to $231,454.80, which is below the approved budget of $250,000.00.

Original Contract Amount
$189,568.00
1 Change Order
$3,455.00
Project Management, Labor Compliance & other costs
$19,475.00
Construction Management/Inspection
$18,956.80
Total Cost of Project
$231,454.80

The project is now ready for acceptance by the City Council. Once accepted, staff will record the Notice of Completion at the County Recorder’s Office. Retention will be released 35 days following the project’s acceptance.

Fiscal Impact:

The CIP Project No. 2350|2352.68.145 had an adopted FY 24-25 budget of $250,000.00 from Measure M (2350) and Measure R (2352).

Measure M (2350)
$125,000
Measure R (2352)
$125,000
Total Approved Budget
$250,000.00

The total cost of construction was $231,454.80, and the total approved budget was $250,000, leaving a remaining balance of $18,545.20 to be allocated for other purposes.

No additional appropriation is needed.

Coordinated With:

City Manager’s Office
City Council City Council Regular Meeting 53
1-6-26 Agnes Striping Project (Reso).docx
CCO #1 Fully Signed_Agnes.pdf
Department of Finance and Administration Services
ATTACHMENTS:

Description
City Council City Council Regular Meeting 54
1 RESOLUTION NO. XXXX-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE AGNES STRIPING PROJECT FY 2024 -2025 CIP NO. 2350|2352.68.145 AS COMPLETE; AUTHORIZING THE FILING OF THE

NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY
RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.

WHEREAS, on November 13, 2024, the City of Lynwood issued a formal Request for Proposals on the City’s webs ite (Planetbids) for the Agnes Striping Project FY 2024- 2025; and

WHEREAS, the proposal opening occurred on November 26, 2024, with a total of six (3) proposals received from various qualified companies; and

WHEREAS, On December 17, 2024, the City awarded the contract to All American Asphalt, in the amount of $189,568; and

WHEREAS, the work performed consisted of applying slurry seal within the project limits, along with the installation of new pavement striping, markings, and signage as outlined in the plan; and

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

WHEREAS, there were one (01) contract change orders to address discrepancies in working conditions totaling a revised contract amount of $193,023; and

WHEREAS, the final date of construction was June 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 support, and labor compliance is $231,454.80; and

WHEREAS, the total construction budget was $ 250,000 from Measure M (2350), and Measure R (2352); 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.

55 2
Section 2. The City Council of the City of Lynwood accepts the Agnes Striping Project, CIP No. 2350|2352.68.145 as complete in accordance with contract documents.

Section 3. The City Council authorizes the Director of Public Works or his designee to process the recordation and filing of the Notice of Completion with the Los Angeles County Recorder’s Office

Section 4. The City Council authorizes the release of the 5% retention 35 days after acceptance.

Section 5. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 6. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its adoption.

(Signatures on Next Page)
56 3
PASSED, APPROVED and ADOPTED this 6th day of January 2026.

Gabriela Camacho
Mayor

ATTEST:

Maria Quiñónez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

Noel Tapia Gabriel Gonzales
City Attorney Interim City Manager

57 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 6th day of January 2026, 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 6th day of January 2026.

Maria Quinonez, City Clerk

58 citycf LYNWOOI)
u( &tg !/t(eetirg Clq00tages
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lYrwrooJ- catFoaNA 90262
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@
Dat€:

PUBLIC IVORKS DEPAAiINENT
sl21l2o1s
Contract Chante Order (cco)
'tllt'
EOEN Acct. No.:
235012352.148.52015
CCO No.: 1
ProiectTitlei
P.O Num
Arner Ave slu rrv Seal Treatment and Stripin8
06-010!s8 See.tteched CCO
AllAncrlc.n Arphslt
Show.ssepar.te numb€rld p.rrgraphs: (1) i.aron fo. Ch.n8e; (2) O€!.rlption of Chant.; (3) Locatlon ol Ch.nt! (Strtlons, €tc.); (4lCh.ng€ ln Contr.ct Cost; (5) Extenslon of Contr.ct, atw.rrented;.nd (5) New Contr.ct Total lncluding ell Contact Changa Ordlrs.
l. AdditlonalScope of Work
2, Prlce is bise off new plins
5 Numberof Days to 8e Added
Totallncraai€
-0-
addhlon.l wo,*lir dry(31

3. Atnes Av€ b.tw..n Muriel Dr & Atlrntia Ave

4. ITEM
1, Releyout Stslh. lnst.ll oEtall
41 Unit
ts
Pnce p€r unit
s 3,455.00 s
s
Tot.l
3,455.00
3,455.(x'
quantity
189,556.00
.oo
1 5 ORIGINAI. CONTiACT AMOUNT:

PREVIOUS CCO AMOUNTS:

THIS CONTRACTCHANGE ORDER NO.1 AMOUNT
TOTAT I{EW COIfif,ACT AMOUT{T:

II
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Apo.ovcd Bv:

Date
/; ua' 5t21t202s
Dlrector of Public wo*r (SlSnature)
Ciry
AITACHMENT"A"
SKEICH ANO / OR AOOITIONAL INfORMATIONi
4x/a
59 AGENDA STAFF REPORT

DATE:

January
6, 2026
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Gabriel A. Gonzalez, Interim City Manager
PREPARED BY:

Ahmad Ansari, Contract City Engineer
SUBJECT:

AWARD OF CONTRACT TO WALTERS WHOLESALE ELECTRIC CO. IN

THE AMOUNT OF
$68,775.00

FOR THE PURCHASE OF NINETY-TWO
(92) STREET NAME SIGNS FOR THE STREET NAME SIGN
REPLACEMENT FY 26 PROJECT (CIP PROJECT NO. 2121|9056.68.172) Agenda Item # 8.3.

Recommendation:

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

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOO

D AWARDING A
CONTRACT TO WALTERS WHOLESALE ELECTRIC CO. FOR THE PURCHASE OF NINETY-TWO (92) STREET NAME SIGNS FOR THE STREET NAME REPLACEMENT FY 26 PROJECT (CIP PROJECT NO. 2121|9056.68.172);

AUTHORIZING THE MAYOR TO

EXECUTE THE AGREEMENT
.”
Background:

As part of the City’s Fiscal Year 2025–2026 Capital Improvement Program, funding was allocated for the Street Name Sign Replacement Project to support the replacement and improvement of existing street name signage throughout the city. The project includes the procurement of new street name signs manufactured with high-visibility reflective materials to improve legibility, safety, and compliance with current standards.

On October 7, 2025, staff issued an Informal Request for Proposals (IRFP) for the scope of work outlined below. The request went out via email to three (3) contractors. The IRFP was issued based on the city’s procurement policies for projects under the $200,000 cost threshold. A separate contractor will be procured to do the installation of the ninety-two (92) street name signs.

City Council City Council Regular Meeting 60
Discussion and Analysis:

The proposed street name signs will utilize high-visibility retroreflective sheeting rather than internally illuminated signage. Reflective signage provides adequate nighttime visibility when illuminated by vehicle headlights at a significantly lower initial cost and reduced long-term maintenance requirements, making it a cost-effective solution for this project.

On October 20, 2025, staff received three (3) informal proposals for the purchase of 92 reflective street name sings. The proposals received where from Walters Wholesale Electric CO., South Coast Lighting & Design and Roadline Products Inc.

Proposal
Proposal Amount

1. Walters Wholesale Electric CO.
$68,775.00

2. South Coast Lighting & Design
$76,115.15

3. Roadline Products Inc.
$75,966.44

The street name signs to be replaced are at the following locations:

Reflective Street Name Signs
Intersection
Street Name
Quantity

Alameda St/Fernwood
Ave
Alameda St
1 Santa Ana Blvd North
→ ←
Fernwood Ave
3 Atlantic Ave/Beechwood
Ave
Atlantic Ave
1 Beechwood Ave
2 Atlantic Ave/Agnes Ave
Atlantic Ave
2 Agnes Ave
2 Atlantic Ave/Fernwood
Ave
Atlantic Ave
0 Fernwood Ave
2 Atlantic Ave/Cortland St
Atlantic Ave
0 Cortland St
2 Atlantic Ave/Carlin Ave
Atlantic Ave
2 Carlin Ave
2 Atlantic Ave/Arlington
Atlantic Ave
0 City Council City Council Regular Meeting 61
Atlantic Ave/Arlington
Ave
Arlington Ave
2 Atlantic Ave/Elmwood
Ave
Atlantic Ave
0 Elmwood Ave
2 Atlantic Ave/Abbott Rd
Atlantic Ave
2 Abbott Rd
2 Bullis Rd/Carlin Ave
Bullis Rd
0 Carlin Ave
2 Bullis Rd/Fernwood Ave
Bullis Rd
0 Fernwood Ave
2 Fernwood Ave/State St
Fernwood Ave
2 State St
2 Imperial Hwy/State St
Imperial Hwy
2 State St
2 Imperial Hwy/Fernwood
Ave
Imperial Hwy
2 Fernwood Ave
2 Imperial Hwy/California
Ave
Imperial Hwy
2 California Ave
2 Imperial Hwy/ Los
Flores
Imperial Hwy
0 Los Flores Blvd
2 Imperial Hwy/Cornish
Ave
Imperial Hwy
1 Cornish Ave
2 Imperial Hwy/Alameda
St
Imperial Hwy
2 Alameda St
2 Imperial Hwy/Wright Rd
Imperial Hwy
1 ← Wright
Rd
Duncan Ave →
1 Long Beach Blvd/State
St
Long Beach Blvd
1 State St (1 on MA & one on pole)
2 Long Beach Blvd/Euclid
Ave
Long Beach Blvd
0 Euclid Ave
2 Long Beach Blvd/Cedar
Ave
Long Beach Blvd
0 Cedar Ave
2 Long Beach
Blvd/Josephine St
Long Beach Blvd
0 Josephine St
2 Long Beach
Blvd/Sanborn Ave
Long Beach Blvd
0 Sanborn Ave
2 Long Beach Blvd/Norton
Ave
Long Beach Blvd
0 Norton Ave
2 MLK Blvd/Harris Ave
Martin Luther King Jr Blvd
0 Harris Ave
2 City Council City Council Regular Meeting 62
MLK Blvd/California Ave
Martin Luther King Jr Blvd
2 California Ave
2 MLK Blvd/State St
Martin Luther King Jr Blvd
1 State St
2 MLK Blvd/Santa Fe
Martin Luther King Jr Blvd
2 Santa Fe Ave
2 MLk Blvd/Alameda St
Martin Luther King Jr Blvd
2 Alameda St
1 MLK Blvd/Abbott Rd
Martin Luther King Jr
Blvd San
Antonio Ave→
1 Abbott Rd
2 MLK Blvd/Ernestine Ave
Martin Luther King Jr Blvd
0 Ernestine Ave
2 Total =
92 Staff reviewed the quote and feel confident about the proposed pricing from Walters Wholesale Electric. Contractor complied with all standards issued in the (IRFP).

The table below shows the purchase cost from Walters Wholesale Electric CO.:

Description
Amount
Supplier’s Quote
$68,775.00
Total Purchase Cost
$
68,775.00

The table below shows the approved project budget:

Street Name Sign Replacement - FY26 Project
2020 Lease Revenue Bond (9056)
$60,000
SB1 Fund (2121)
$60,000
FY 25-26 Approved Budget
$120,000
Fiscal Impact:

City Council City Council Regular Meeting 63
1-6-26 Street Name Sign Replace Award (Reso).docx
Walters Wholesale Electric Quote.pdf
The Project has an approved FY 25-26 Budget of $120,000 from 2020 Lease Revenue Bond (9056) and SB1 Fund (2121). No additional appropriation is needed.

Coordinated With:

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

Description
City Council City Council Regular Meeting 64
1 RESOLUTION NO. ____

A RESOLUTION OF THE CI TY COUNCIL OF THE CI TY OF LYNWOOD AWARDING A CONTRACT TO WALTERS WHOLESALE ELCTRIC CO.

FOR THE PURCHASE OF NINETY-TWO (92) FOR THE STREET NAME SIGN REPLACEMENT FY 2 6 PROJECT (CIP PROJECT NO.
2121|9056.68.172); AUTHORIZING THE M AYOR TO EXECUTE THE

AGREEMENT

WHEREAS, on October 7, 2025, staff sent an Informal Request for Proposals (IRFP) to three (3) contractors to submit proposals for the Street Name Sign Replacement FY 2 6 project; and

WHEREAS, on October 20, 2025, staff received three (3) proposals from Walters Wholesale Electric CO., South Coast Lighting & Design and Roadline Products Inc.; and

WHEREAS, staff reviewed the quote and feel confident about the proposed pricing and recommends that City Council award a contract to Walters Wholesale Electric CO. in the amount of $68,775; and

WHEREAS, it is estimated that the delivery of the street name signs will take thirty (30) calendar days; and

WHEREAS, the project includes purchasing of ninety-two (92) street name signs ; and

WHEREAS, the total purchase cost is $68,775.00; and

WHEREAS, the project has a FY 25-26 adopted budget of $ 120,000 and no additional appropriation is needed.

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

Section 1. The City Council of the City of Lynwood hereby finds that the above recitals are true and correct and incorporates them herein by this reference.

Section 2. The City Council of the City of Lynwood authorizes the mayor to execute the agreement between the City of Lynwood and Walters Wholesale Electric CO. in a form approved by the City Attorney in the amount of $68,775.

Section 3. The City Council of the City of Lynwood authorizes the City Manager under LMC 6-3.14(d) to exceed the specific dollar 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 Project up to the available Project Budget.
65 2

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 shall become effective immediately upon its approval.

Signatures on next page

66 3
PASSED, APPROVED and ADOPTED this 6th day of January 2026.

Gabriela Camacho
Mayor

ATTEST:

Maria Quinonez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

Noel Tapia Gabriel A. Gonzalez
City Attorney Interim City Manager

67 4

STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

AYES:

NOES:

ABSTAIN:

ABSENT:

Maria Quinonez, City Clerk

STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy of Resolution No. XXX.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 6th day of January 2026.

Maria Quinonez, City Clerk
68 Subtotal
Shipping Chgs
Amount Due
Printed By: ZONMAR on 10/9/2025 10:38:49 AM EST
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WALTERS - ROADWAY
200 N. BERRY STREET
BREA, CA 92821-3924
714-784-1900
Fax 714-784-1712
QUOTE DATE PAGE NO.

Quotation

QUOTE NUMBER
S12896158110/09/2025 1 of 5

CUSTOMER NUMBER CUSTOMER PHONE ORDERED BY SALESPERSON

WRITER SHIP VIA TERMS EXPIRATION DATE FREIGHT EXEMPT

HOUSE ACCOUNT
36WALTERSCD70 10/08/2025MARCO ZONNI MFG DISC 10TH, NET
25TH
172466

QUOTE SIGNS

ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE
QUOTE TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
SHIP TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
No
CUST PO#:

JOB/REL#:

MICHAEL BRUST310-603-0220
714-784-1900

REFLECTIVE STREET NAME SIGNS
SC SIGNS STREET NAME SIGN1ea 735.000/ea 735.00

ALAMEDA ST
SC SIGNS STREET NAME SIGN3ea 735.000/ea 2205.00
SANTA ANA BLVD NORTH ->
FERNWOOD AVE <-
SC SIGNS STREET NAME SIGN1ea 735.000/ea 735.00

ATLANTIC AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

BEECHWOOD AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ATLANTIC AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

AGNES AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

FERNWOOD AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

CORTLAND ST
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ATLANTIC AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

CARLIN AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ARLINGTON AVE
69 Subtotal
Shipping Chgs
Amount Due
Printed By: ZONMAR on 10/9/2025 10:38:50 AM EST
** Continued on Next Page *

WALTERS - ROADWAY
200 N. BERRY STREET
BREA, CA 92821-3924
714-784-1900
Fax 714-784-1712
QUOTE DATE PAGE NO.

Quotation

QUOTE NUMBER
S12896158110/09/2025 2 of 5

CUSTOMER NUMBER CUSTOMER PHONE ORDERED BY SALESPERSON

WRITER SHIP VIA TERMS EXPIRATION DATE FREIGHT EXEMPT

HOUSE ACCOUNT
36WALTERSCD70 10/08/2025MARCO ZONNI MFG DISC 10TH, NET
25TH
172466

QUOTE SIGNS

ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE
QUOTE TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
SHIP TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
No
CUST PO#:

JOB/REL#:

MICHAEL BRUST310-603-0220
714-784-1900
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ELMWOOD AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

CARLIN AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

FERNWOOD AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

STATE ST
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

IMPERIAL HWY
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

STATE ST
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

IMPERIAL HWY
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

FERNWOOD AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

IMPERIAL HWY
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

CALIFORNIA AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

LOS FLORES BLVD
70 Subtotal
Shipping Chgs
Amount Due
Printed By: ZONMAR on 10/9/2025 10:38:51 AM EST
** Continued on Next Page *

WALTERS - ROADWAY
200 N. BERRY STREET
BREA, CA 92821-3924
714-784-1900
Fax 714-784-1712
QUOTE DATE PAGE NO.

Quotation

QUOTE NUMBER
S12896158110/09/2025 3 of 5

CUSTOMER NUMBER CUSTOMER PHONE ORDERED BY SALESPERSON

WRITER SHIP VIA TERMS EXPIRATION DATE FREIGHT EXEMPT

HOUSE ACCOUNT
36WALTERSCD70 10/08/2025MARCO ZONNI MFG DISC 10TH, NET
25TH
172466

QUOTE SIGNS

ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE
QUOTE TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
SHIP TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
No
CUST PO#:

JOB/REL#:

MICHAEL BRUST310-603-0220
714-784-1900
SC SIGNS STREET NAME SIGN1ea 735.000/ea 735.00

IMPERIAL HWY
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

CORNISH AVE
SC SIGNS STREET NAME SIGN1ea 735.000/ea 735.00

JOSEPHINE ST
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

IMPERIAL HWY
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ALAMEDA ST
SC SIGNS STREET NAME SIGN1ea 735.000/ea 735.00

LONG BEACH BLVD
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

STATE ST
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

EUCLID AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

CEDAR AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

JOSEPHINE ST
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

SANBORN AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

NORTON AVE
71 Subtotal
Shipping Chgs
Amount Due
Printed By: ZONMAR on 10/9/2025 10:38:52 AM EST
** Continued on Next Page *

WALTERS - ROADWAY
200 N. BERRY STREET
BREA, CA 92821-3924
714-784-1900
Fax 714-784-1712
QUOTE DATE PAGE NO.

Quotation

QUOTE NUMBER
S12896158110/09/2025 4 of 5

CUSTOMER NUMBER CUSTOMER PHONE ORDERED BY SALESPERSON

WRITER SHIP VIA TERMS EXPIRATION DATE FREIGHT EXEMPT

HOUSE ACCOUNT
36WALTERSCD70 10/08/2025MARCO ZONNI MFG DISC 10TH, NET
25TH
172466

QUOTE SIGNS

ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE
QUOTE TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
SHIP TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
No
CUST PO#:

JOB/REL#:

MICHAEL BRUST310-603-0220
714-784-1900
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

HARRIS AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

MARTIN LUTHER KING JR BLVD
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

CALIFORNIA AVE
SC SIGNS STREET NAME SIGN1ea 735.000/ea 735.00

MARTIN LUTHER KING BLVD
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

STATE ST
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

MARTIN LUTHER KING BLVD
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

SANTA FE AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

MARTIN LUTHER KING BLVD
SC SIGNS STREET NAME SIGN1ea 735.000/ea 735.00

ALAMEDA ST
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ERNESTINE AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ATLANTIC AVE
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ABBOTT RD
72 Subtotal
Shipping Chgs
Amount Due
68775.00

0.00 68775.00
Printed By: ZONMAR on 10/9/2025 10:38:53 AM EST
Prices listed on this quotation are subject to change without notice beyond expiration date, include only the equipment listed and do not include any sales tax unless noted otherwise. Expiration date does not apply to commodity pricing which may be subject to change after 24 hours. Special order items cannot be cancelled unless the manufacturer permits cancellation. NOTE, Pricing does not account for potential future U.S. tariffs, which may impact costs. Good-thru

WALTERS - ROADWAY
200 N. BERRY STREET
BREA, CA 92821-3924
714-784-1900
Fax 714-784-1712
QUOTE DATE PAGE NO.

Quotation

QUOTE NUMBER
S12896158110/09/2025 5 of 5

CUSTOMER NUMBER CUSTOMER PHONE ORDERED BY SALESPERSON

WRITER SHIP VIA TERMS EXPIRATION DATE FREIGHT EXEMPT

HOUSE ACCOUNT
36WALTERSCD70 10/08/2025MARCO ZONNI MFG DISC 10TH, NET
25TH
172466

QUOTE SIGNS

ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE
QUOTE TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
SHIP TO:

CITY OF LYNWOOD
11330 BULLIS RD
ATTN: ED NICHOLOFF
LYNWOOD, CA 90262-3693
No
CUST PO#:

JOB/REL#:

MICHAEL BRUST310-603-0220
714-784-1900
SC SIGNS STREET NAME SIGN1ea 735.000/ea 735.00

IMPERIAL HWY
SC SIGNS STREET NAME SIGN1ea 945.000/ea 945.00
<- WRIGHT RD
DUNCAN AVE ->
SC SIGNS STREET NAME SIGN1ea 945.000/ea 945.00

MARTIN LUTHER KING JR BLVD
SAN ANTONIO AVE ->
SC SIGNS STREET NAME SIGN2ea 735.000/ea 1470.00

ABBOTT RD
73 AGENDA STAFF REPORT

DATE:

January
6, 2026
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Gabriel A. Gonzalez, Interim City Manager
PREPARED BY:

Ahmad Ansari, Contract City Engineer
SUBJECT:

PROJECT ACCEPTANCE FOR THE ANNUAL STREET IMPROVEMENT
– PRIORITY 1 – FY 24/25 (CIP NO. 2101|2121|2357|2352|9056.68.142) Agenda Item # 8.4.

Recommendation:

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

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOO

D ACCEPTING THE
ANNUAL STREET IMPROVEMENT – PRIORITY 1 – FY 24/25 (CIP NO. 2101|2121|2357|2352|9056.68.142) AS COMPLETE;

AUTHORIZING THE FILING OF THE
NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER’S OFFICE AND THE RELEASE OF THE 5% RETENTION 35 DAYS AFTER THE ACCEPTANCE.” Background:

The City’s Capital Improvement Projects (CIP) are long-term investments in infrastructure, including water, sewer, streets, parks, and facilities. The City Council approved the Updated Second Year (Fiscal Year 2024-25) Budget on June 26, 2024, and the Annual Street Improvement Program, which includes the Annual Street Improvements – Priority 1 FY 24-25 Project, on August 20, 2024.

Street improvements are crucial for safety, traffic flow, and economic growth. They make streets safer for all, reduce congestion, attract businesses, raise property values, and improve public transport. They also help manage stormwater and promote walking and biking, making communities more accessible and healthier.

Onward Engineering, one of the City’s on-call design engineering firms, completed the plans, specifications, and engineer's estimate. The City Council approved the plans and authorized City Council City Council Regular Meeting 74
staff to post the project for bid on March 18, 2025.

The work is more specifically defined in the contract documents, but in general consists of, but is not limited to: Street resurfacing, and partial replacement of concrete sidewalks, curb and gutters, driveways approaches, and curb ramps, and signing and striping improvements.

The project limits for the Annual Street Improvements – Priority 1 FY 24-25 Project are:

Segment
From
To
108th Street
Lorrain Street
Santa Fe Avenue
108th Street
Alameda Avenue
Lorrian Street
Thorson Avenue
E.O.P.

Josephine Street
Thorson Avenue
Josephine Street
Agnes Avenue
Thorson Avenue
Agnes Avenue
Lavinia Avenue
Thorson Avenue
Lavinia Avenue
Magnolia Avenue
Thorson Avenue
Magnolia Avenue
Carlin Avenue
Sampson Avenue
Abbott Road
Pendleton Avenue
Sampson Avenue
Pendleton Avenue
Imperial Highway
Josephine Street
Virginia Avenue
Pope Avenue
Josephine Street
Pope Avenue
Duncan Avenue

Discussion and Analysis:

On March 19, 2025, the Notice Inviting Bids (NIB) was advertised on the City’s website (PlanetBids) for the Project. The bid opening took place on the PlanetBids Platform on Friday, April 18, 2025, at 10:00 A.M.

The following ten (10) bids were received:

Bidder
Bid

1. Hardy & Harper, Inc.
$1,380,000.00

2. Sequel Contractor, Inc.
$1,411,373.00

3. DASH CONSTRUCTION CO. INC.
$1,416,684.00
City Council City Council Regular Meeting 75

4. All American Asphalt
$1,456,873.00

5. Excel Paving
$1,539,522.00

6. Copp Contracting, Inc.
$1,580,990.68

7. Onyx Paving Company, Inc.
$1,728,000.00

8. SULLY-MILLER CONTRACTING COMPANY
$1,749,202.00

9. Estate Design and Construction Inc.
$1,770,280.00

10. Toro Enterprises, Inc.
$1,782,410.15

An analysis of all bidders was conducted, including a review of their bid schedule, license, references, and required documents. Hardy & Harper, Inc. was the apparent lowest responsible bidder with a low base bid of $1,380,000. The bidder’s previous performance reveals that the contractor has the necessary experience and the contractor’s license for this type of project.

Contractor’s Bid Items:

Item Description
Unit of
Measure
Quantity
Cost
Mobilization and Demobilization (Not to Exceed 5% of Total Bid)
LS
1 $50,000.00
Traffic Control, Public Convenience & Safety
LS
1 $75,930.00
Cold Mill Ex. A.C. Pavement 1.5”
SF
55,900
$39,130.00
8" Excavation
CY
2,700
$297,000.00
Construct 1.5" C2-PG 64-10 AC Surface Course, Per Typical Section.

TON
1,538
$230,700.00
Construct 2" A.C. Base Course, Per Typical Section
TON
1,269
$190,350.00
Construct 4.5" Aggregate Base (95% Relative Compaction) CY
1,502
$150,200.00
Remove Existing and Construct New PCC Curb Ramp Per
SPPWC STD. Plan No. 111-5
EA
17 $110,500.00
Sawcut and Remove Ex. And Construct New 4" Thick P.C.C.

Sidewalk Per SPPWC Std. Plan No. 122-2
SF
2,275
$34,125.00
Sawcut and Remove Ex. And Construct New PCC Curb and
Gutter Per SPPWC Std. Plan No. 120-2 A2-6. Curb Height to Match Existing
LF
225
$18,000.00
Sawcut and Remove Ex. And Construct New PCC Curb Per
SPPWC Std. Plan No. 120-2 A2-6. Curb Height to Match
Existing
LF
35 $2,800.00
Install Surface Applied Truncated Domes Per SPPWC Std.

Plan No. 111-5
LF
3 $6,000.00
Sawcut and Remove Ex. And Construct New P.C.C. Cross
Gutter and/or Spandrel Per SPPWC Std. Plan No. 122-2
SF
750
$22,500.00
Sawcut and Remove Ex. And Construct New P.C.C. Alley
Driveway Per SPPWC Std. Plan No. 130-3
SF
345
$8,625.00
City Council City Council Regular Meeting 76
Sawcut and Remove Ex. And Construct New P.C.C. Driveway Per SPPWC Std. Plan No. 110-2
SF
2,140
$34,240.00
Adjust Water Valve Frame and Cover to Grade
EA
44 $57,200.00
Adjust Gas Valve Frame and Cover to Grade
EA
2 $2,600.00
Adjust Sewer Manhole Frame and Cover to Grade
EA
11 $14,300.00
Adjust Sewer Vault Frame and Cover to Grade
EA
1 $4,500.00
Adjust Storm Drain Manhole Frame and Cover to Grade
EA
1 $1,300.00
Furnish and Install Traffic Striping (Thermoplastic)
LS
1 $25,000.00
Remove Existing Speed Bump and Construct AC Speed Bump
EA
1 $5,000.00

TOTAL
$1,380,000.00

Approved Budget
:

The original contract amount with Hardy & Harper, Inc. was $1,380,000.00 During construction, staff made several field adjustments to address discrepancies in working conditions, resulting in five (5) change orders totaling $145,818.96 for a revised contract amount of $1,525,818.96.

Additionally, $138,000.00 was allocated for project management and labor compliance costs, while $138,000.00 was used for construction management and inspection.

The overall cost of the project came to $1,801,818.96, which is below the approved budget of $2,000,000.00.

The table below is the proposed cost for this project:

Description
Amount
Original Contract Amount
$1,380,000.00
5 Change Orders
$145,818.96
Project Management, Labor Compliance, and other cost (10%) $138,000.00
Construction Management/Inspection (10%)
$138,000.00
Total Cost of Project
$1,801,818.96
City Council City Council Regular Meeting 77
Annual Street Improvement Project - 1-6-26
Accept (Reso).docx

68.142 Street Improvement FY 25 - CCO 1-5_Final.pdf

Fiscal Impact:

The table below shows the approved overall project budget:

Funding Source
Amount
(9056) 2020 Lease Revenue Bonds
$280,000.00
(2101) Gas Tax
$210,000.00
(2121) SB1
$500,000.00
(2357) Measure M Bonds
$800,000.00
(2352) Measure R
$210,000.00
Total
$2,000,000.00

No additional appropriation was required.

Coordinated With:

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

Description
City Council City Council Regular Meeting 78
1 RESOLUTION NO. XXXX.XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ACCEPTING THE ANNUAL STREET IMPROV EMENT – PRIORITY 1 – FY 24/25 (CIP NO. 21 01|2121|2357|2352|9056.68.142) AS COMPLETE;

AUTHORIZING THE FILI NG OF THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUN TY RECORDER’S OFFICE AND THE
RELEASE OF THE 5% RE TENTION 35 DAYS AFTE R THE

ACCEPTANCE

WHEREAS, on March 19, 2025, the Request for Bid Proposal was advertised on the City’s website (PlanetBids) for the Annual Street Improvements – Priority 1 FY 24-25 Project CIP No. 2101|2121|2357|2352|9056.68.142; and

WHEREAS, the scope of work includes but is not limited to : street resurfacing, partial replacement of concrete sidewalk, curb and gutters, driveway approaches, curb ramps, traffic signing, striping improvement; and

WHEREAS, the proposal opening took place on the PlanetBids Platform on Friday, April 18, 2025, at 10:00 A.M: and

WHEREAS, ten (10) proposals were received; and

WHEREAS, on May 6, 2025 City Council awarded the project to Hardy & Harper, Inc. in the amount of $1,380,000.00; and

WHEREAS, there were five (5) contract change orders to address discrepancies in working conditions totaling a revised contract amount of $1,525,818.96; and

WHEREAS, the final date of construction was November 9, 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 $1,801,818.96; and

WHEREAS, the project has an approved FY 24-25 budget of $2,000,000.00 of the following funds: 2020 Lease Revenue Bonds, Gas Tax, SB1, Measure M Bond, Measure R Funds and no additional appropriation is required.

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

Section 1. The City Council of the City of Lynwood hereby finds that the above recitals are true and correct and incorporates them herein by this reference.

Section 2. The City Council of the City of Lynwood accepts the Annual Street Improvement – priority 1 – FY 24/25, CIP No. 2 101|2121|2357|2352|9056.68.142. as 79 2
complete in accordance with contract documents.

Section 3. The City Council authorizes the Director of Public Works or their designee to process the recordation and filing of the Notice of Completion wit h the Los Angeles County Recorder’s Office.

Section 4. The City Council authorizes the release of the 5% retention 35 days after acceptance.

Section 5. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 6. The City Clerk shall attest and certify to the passage and adoption of this R esolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.

Signatures on next page

80 3
PASSED, APPROVED and ADOPTED at a regular meeting of the City Council of the City of Lynwood, California, this 6th day of January 2026.

Gabriela Camacho
Mayor

ATTEST:

Maria Quinonez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

Noel Tapia Gabriel Gonzalez
City Attorney Interim City Manager

81 4

STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

AYES:

NOES:

ABSTAIN:

ABSENT:

Maria Quinonez, City Clerk

STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true, and correct copy of Resolution No. XXX.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 6th day of January 2026.

Maria Quinonez, City Clerk
82 1 13$ auLus FoAD
t-Yf Mooo, calFofi i!r,a to2€t
Grq a(l-o22o
@
'tll,'
7 /LO/202s
Contra.t ChanSe Order (CCO)
CCO No
EDEN Acd. No.
2101.68.142.62015
2357.68.142.52015
2121.68.142.62015
2352.58.142.62015
9055.58_142.52015
P.O t:

Annual Skeet mprovement
06-010415 see attached CCO
H.rdy & H.rp€r, lnc.

Show as sepaEte numbered paragraphs: {1)Reason for change; l2)oescrlptlon ofChanse; (3)Locatlon of ChanSe (Stations, etc.)j (4)Change in contract cost, (s)Extenslon of Conkact, ifwarantedt and (6)New Contract Tota I lnclud in8 allContrad Chang. Orders.
1, Revlsed Work of Scope Chang.s
2, Nonh8ate Merket AC Reconstrudlon, lo.ation at Llwls 5t and Lynwood Rd {4,500 5F) 3, Llwis St .hd Lynwood Rd

4. ITEM

1.Bid ltem f4 - 8" Excavation

2.8id ltem i5 - Construct 1.5" C2-PG 64-10 AC SurfaceCours.,

3.Bid ltem t6- Constfilct 2' A.C.8ase Cours€, PerTypical

4.Aid ltem 17 - Construd4.5" Aa8re8ate Ease (95% Relative

5.Bid ltem rl5 - Adjust Water Valve Frame and Cover to Gr.de

5.Bid ltem 118. Adjust Sew€r Manhole Frame and Cov€r lo Ouantity
111.11

41.67 55.55

62.S0
2 1
Total
72,222.22
6,250.00
8,333.33
5,250.00
2,600.00
1,300.00
36,955.55
Unlt
CY
TON
TON
CY
EA
EA
Prlc€ per unlt
s 110.00
S 1so.oo
s 150.00
S 1oo.m
S l3m.oo
s 1,3m.m
s
s
s
s
$
s
3 5 Number of Days to B€ Added _0_ additlonal workln! day $ 1,380,000.00
s
6 ORIGINAT CONTRACTAMOUNT:

PREVIOUS CCO AMOUNTSI

TH S CONTRACTCHANGE ORDER NO
TOIAI EW COI{TRACI AMOUTII:

AMOUNT
ls there an Attacnmant -A lor a skEl--har/ o-aaklllit narldfoifrSrro-7 Dlqh.ly ngned by MAFdE AYAIA
R..om,n.nd.d Bv: H.i:=mHff Sx,,Xil"%iii#fl. g,"J
D .:20n.07 16ograr,{700 01 / 76 / 2A25
Conna.6t lsisndturc)
Aooroved 8v:
44/ 7-17-2025
Clly Engi
C ty Manager
t)nlz'c

ATTACHMTNT'A'
SKETCH ANO / O8 AODITIONAL INFORMAIION:

See anached cc001 c.l.ulation
crty.1 LYNWOODJ Crtg -Ucarlg etro{&.ge
Date:
5 36,955.55
Tla-rl.r-es5.s6-l
83 (llty o.f
J Crtg -0aau9 Cl'o{[eago
E
'tllt'rr3!o auLus Ro o
f YNWOCTO CAIFOENn eO262
or o) 6{,q0220PUBLIC WOFXS OEPARTMET]T
7lrol2o2s
Contred Change Order (CCO)
CCO No. 2
EDEN Acd. No.:
2101.58.142.62015
2357.68.142.6201s
2121.68.142.5201s
2352_68.142.52015
9056-58.142.5201S
ProjectTitl€
P,O':

Annual street rmprovement Proied FY25
05 010415 Se€ attached CcO
tlardy & Harper,lnc.

Show as sep.rate numbered paratrephs: (1)Reeson to. chan8e; 12) Description ofcharue; (3) Location of ChanSe (Stations, etr.); {4) ChanS.ln Contract Costj (5) Extenslon of conkact, ilwarranted; and (6) New contractTotal includlng all Contract Changc Ord€rs.
l. R€vised Work ofkope Ch.nSet

2. Addins 4 Curb R.mps at ElmSt & Codland 5t

3. Elm 5l & Co(land 5t
s 3,50o-oo
5 Number ofOays to Be Added: _2 additlonal workln8 day

4. ITEM

1. Bid ltem f,8 - Remove ExlsllnS and Con5vuct New Pcc Curb R3mp PeTSPPWCSTO. Plan No.111-5.

2. lnstallation ofPCCSpandr.lto make ramps ADA Compliant Ouantlty

4.00 1.m
Unil
EA
EA
S 6,500.00 S 25,000_00
)

1.500.00
29,S00.00
5 ORIGINAL CONTRACI AMOUNT:

PREVIOUS CCOAMOUNTS:

THIS CONTRACT CHANGE OROER NO.l AMOUNTI
TOTAT I{EW CO TRACT AMOUI{TI
s
s
$
1,380,000.00

36.955.56
.00
LiheiE-hTttachmEht "A" lor a sketth and / or addltonal ntormatronr oiqtr.rly ig^.d by Mrlt rYAA
on .n=MAnlE AYAIA eHrnOY No H^n Er, oq
R!.omm.ndad Bv: .h.r.M^y^L oH^Foy^NDsrnpr F .o ..:us
o.r.: r0r5.07 16 09 r ti7 47'oo
conlJactot (Signoturc)
at/16/2025
Approved 8Y:
ffil 7-17-2025
City EnSineer
L5

ATTACHME T'A'
SXETCH AND / OR ADOITIONAL INFORMATION:

S€. attach.d PCO,2 lnvoic.
84 crty 4 fINWOOD
J Ctq ,,tleotreg Clo{leges
r 1s!o auLUS Fo D
tYiarv@o. cruFo6a^ @n2
oiol a&l-o22o
@
'lll,'
1/t7 /202s
Contrad Change Order (cco)
EDEN Acct. No.:
2101.68.142.62015
2357.58.142.52015
2121.68.142.52015
2337.64.742.620t5
9055.68.142.5201SCCO No.: 3
06 010415 Item Reference
Hardy & H.rper, hc.
5ee attached CCO
Show as separate numbered parasraph!: (1) Reason for chaoSe; (2)Descrlption ofchanse; (3)Location of ChrnSe (stations, etc.), (4)Change i. Contract Cost; (5)Extension ofContract, ifwarrantedj and {6)New Conka.tTotal includlngall ConkactChange Orders.

1. Revised Work ofScope Chao8es

2. Add itionr l d.iveway ,pproach. 108th Sve.t
5 NumberofDaysto Be Added
3, 108th Str.et {2638 & 2632,2540,2656,2260)

4. |TEM
1 Bid ltem f15Saw.ut and Remove Ex. And Constr!ct N€w
P.C.C. D.iveway PeTSPPWC Std. Plan No 110-2
Quentity unlt Prlce perunit
s91.00 sF s 15.00 t
Tot.llncrease S
_2_ addhlmrl worklq d.y
Toral
9,456.00
9,455,00
1,380,000.00
66,455.55
Co n\. aclo t I S ig n ot u re )
AurgvlC-Eu
a#e/ 7-21-2025
Director ofPublicwo
Citv EnSineer
7l?5125
ATTACHMENT "A'
5[EII!,A!DI.A8.ADDIIjA!ALI!IQ8
s...n..h.d ccool a.lcllation
Date:

ProjectTitle:

P.O fl:
5 ORIGINAL CONTRACT AMOUNT:

PREVIOUS CCO AMOUNTS:

THISCONTRACI CHAN6E ORDER NO,1 AMOUNTI
IOTAL NEW CONTRAC? AMOUNT:
s 9,456.00
fsl--i:re115G-l
D,giult ,!nd by MAF,la Ylu
DN: o-llllilt AYAt,r. o-NIAOY AtlD HAipt( ou,
ElreEogdld.-u.-",r.M^Y^r{'-^Rc rNcmr.r,LR.LoM FUs
D.r.'202507 1303 rrr5{t!0
85 crty6 IYNWOOD
.,1 Citg -Uertl'g Clot{oigos
11330 BULUS ROAO
IYMryOOD. CALIFOfiXIA €!26?
(3 r 0) 603-0220F'UgLIC WORKS OEPAFTMENT
'/127/202s
@
'lll,'
Contract Chante Order {CCO)
EOEN Acct. No.:
2101.6a.14t.52015
2357.68.142.62015
2121.68.142.52015
2352.68.142 52015
9055.68.142.52015CCO No.: 4
rovement Project FY25

06.010415 5ee altr.hed CCO
Showassepar.te numbered pararraphr: (1)R.aron for changej (2)Oercrlption ofChanse; (3)Lo.ation of ch.nge {Stations,.tc.)j (4)Change ln Contrad Con; 15)txtension ofcontract, tfwarGntedj and (6)New Contract Total ln d ud lng allContract ChanSe Orders.
l. Revised Work ofScope Changes

2. Striping Refreshing on Long Eeach Blvd
5 Number of Oaysto Be Added

3. Long 8€ach Elvd froh lmperiel HiShway to 1,105

4. ITEM

1.Sid ltem 12l Fuhish and lnstallTraffi( Strlpint
(Ihermoplarti.)
Quantlty Unlt Prlce per unlt

1.00 L5 s 12,219.08 s
Totaltn.rea3€ S
_0_ rddltlooal worldna dry
12,219.08
12,219.08
$
I
1,380,@0.@
75,911.56
rs rnere arrallEfirrE -fiot E
Re.omm€nded Bv:

Contractor /Siordr!r'e)
Aporoved Bv:

T-21-2025zil<zr'
D rector of Public workt (sisnat'rre)or
City
,e)

ATTACHMENT 'A'

SKETCN ANO / OR ADDIT ONAL INFORMATION
TlztJzs
s.. attach.d CC00r crtul.n.n
6 ORIGINAL CONTRACTAMOUNT:

PREVIOUS CCO AMOUNTSI
THIS CONTRACT CHANGE ORDER NO,1 AMOUNT:

TOTAL NTW CONTSACI AMOUNI:
$ 12,219.08
Tsirr&raoE-l
86 crty.1 IYNWOOD
J Ct{,, vUrothg C.lofi.r{ee
]Ets
'tll,'
8/6/202s
Contrad Change Order (CCO)
CCO No.

EDEN Accr. No.:
2101.68.142.62015
2357 .68.t42.6201,5
2121.58.142.62015
2352.66142.52015
9056.68.142.62015
Annual Street lmprovement Proj€ct FY25
06 010415 See attached CCO
Show as separate numbered para8raphs: (11 Reason forChangej (2)Dercrlption of Chang€j (3)Lo(ation of Chante (Statlons, etc.); (4lChan8e ln Contract Costj (5)Extension ofConkact, ifwarrantedj and (51 New ContractTotal,nclud'nSallCont.r<tChanaeOrder!.

1. R.vased Work ot S.ope Ch.nget

2. Slriping Refreshlnton LonS Beach Slvd
3, Long Eeach Blvdfrom lmperl.l Hlghway to l-105
/I. ITEM
1) Bid ltem f2 Refiesh Thermopbltic Detaal22
2) Bid ltem {3 Refreth Thermopl.nic Oetaal38
3) 8id ltem tt4 Refreeh Thermopla5tic Oerair9
4) 8ad ltEm 15 Refresh TherhoplasticType lV Arrow
5)8id ltem {6 Sefresh lhermoplaltic 12" White Corsswalk 5)Bid ltem rT Refresh Th€rhoplasti.l2" Yellow Corssw.lk 7)Bid ltem t8 Refresh Thermoplastic Slow SchoolxinS
Pavement Marking
8)Bid ltern 19 Relresh Ihermoplastic PEOXing Pav€rnent
Martlng!
8EA

2.00 €A
Totallncrease
-8-
addltlon.l worklnr d.y
Total
10,342.50
2,947.74
13,590.15
3,906.00
10,084.20
6,851.23
EA
s 2.10 5
S r.sl Is 1.47 Is 162.75 S
s 3.58 S
s 3.68 S
551.25 S
s
5 r,102.50 S 8,820.00
1,102.50
57,688.32
5 Number of Days to 8e Added
5 1,:la0,000.00
s 88,130.64
5 57,6a8.32
TJ-l-rrr--EiI.e6-l
a ror a sxercn ano / oraoo
oiqrErt.ron d
'yMARrE
AY LA
DN. .^-aARtE
^Y{r!
EH^IOY eO *irt & ou,
R..omm.nd.d Ev: 'm
FM
Corlrtactot (5ig^oaurc)
Aoproved Bv:
.e
Directo.of P!blic Wo
08/ o7 / 2A25
(
ATTACSMEl{T "A"
S(ETCH AND /OR ADDIIIONAL INFORMATION:

S.e att..h.d CCOO1 Cal.ulatio.

L5
1 I
'3O

EULIIS FOAD
LYNWOOO, CAUFOFNT,A 00262
orosB-o22o
6 ORIGINAL CONTRACT AMOUNT:

PREVIOUS CCOAMOUNTS:

THIS CONTRACTCHANGE O8OE8 NO.1 AMOUNT:

IOTAI. EW COIVTRACT AiiOUNI:
4,925
1,535
9,245
24 2,744
1,857
s
8t7 t2025
87 AGENDA STAFF REPORT

DATE:

January
6, 2026
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Gabriel A. Gonzalez, Interim City Manager
PREPARED BY:

Gabriel A. Gonzalez, Interim City Manager
SUBJECT:

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

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA APPOINTING

SUJA LOWENTHAL AS CITY MANAGER AND APPROVING AN

EMPLOYMENT SERVICES AGREEMENT WITH SUJA LOWENTHAL

FOR THE POSITION OF CITY MANAGER
Agenda Item # 9.1.

Recommendation:

Staff recommends considering the appointment of Suja Lowenthal to serve as City Manager and the approval of the Employment Services Agreement with Suja Lowenthal as the City Manager
Background:

Julian Lee, the City’s former City Manager resigned from the position of City Manager effective September 18, 2025.

Gabriel A. Gonzalez was appointed as the Interim City Manager effective September 19, 2025.

Immediately following Mr. Lee’s resignation, the City began a recruitment with the assistance of a recruitment firm to identify and interview candidates to fill the City Manager position.

Discussion and Analysis:

The attached employment agreement sets forth the mutually agreed- upon terms of her appointment as City Manager, including a three-year term, a six-month severance, and an annual salary of $315,000 plus $102,233 in benefits to include other benefits provided to management employees.

The employment agreement also includes
standard provisions relating to duties, benefits, and other employment terms consistent with City Council City Council Regular Meeting 88
Employment Agreement - City Manager Lowenthal (Final Clean).pdf Resolution - Appoint Suja Lowenthal as City Manager.pdf California law.

Should the City Council approve the resolution, Suja Lowenthal will become the City Manager and her employment agreement will become effective January 9, 2026.

Mr. Gonzalez’s term
as Interim City Manager will cease at the close of business on January 8, 2026.

Fiscal Impact:

No fiscal impact. Salary and benefits is budgeted in the operating budget FY 2025-2026 & 2026-2027
Base salary $315,000
Benefits $102,233
Coordinated With:

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

Description
City Council City Council Regular Meeting 89

EMPLOYMENT AGREEMENT
This at-will EMPLOYMENT AGREEMENT ("Agreement") is effective January _____, 2026 ("Effective Date"), by and between the CITY OF LYNWOOD, a general law city and municipal corporation ("City") and Suja Lowenthal an individual ("City Manager").

RECITALS
WHEREAS, the City Council of the City ("Council") now desires to employ Suja Lowenthal in the at-will position of the City Manager for the City; WHEREAS, City Manager desires to perform and assume responsibility for the provisions of such professional services to the City;
WHEREAS, the parties wish to establish the terms and conditions of the City Manager services to the City as described in this Agreement.

NOW, THEREFORE, in consideration of the mutual covenants contained herein, the City and City Manager hereby agree as follows:

AGREEMENT

1. EMPLOYMENT AND DUTIES

2. Duties. City hereby employs Suja Lowenthal to serve as the City's City Manager, to perform the functions and duties of a City Manager as such duties are customarily performed by a person in such position, as specified in any position description for the City Manager, and to perform such other legally permissible and proper duties and functions as the City Manager shall, from time-to-time, direct or assign, including, but not limited to, the duties of the City Manager of the City, unless said duties are reassigned by the City Manager.

3. Work Schedule. The parties agree that the City Manager shall engage in the hours of work that are necessary to fulfill the obligations of the position and must devote time in addition to the City's regular business hours to the business of the City. City Manager acknowledges that City Hall is open Mondays through Thursdays from 7:00 a.m. to 6:00 p.m. and is closed on Fridays, such that the City's standard work week is four (4) 10-hour days. It is recognized that the City Manager must devote a great deal of her time outside normal office hours to the business of the City and to that end, will be allowed to take time off during normal office hours. Notwithstanding the foregoing, City Manager will be permitted reasonable time off upon proper notification to the City Council and as permitted by accrued leave time, as is customary for exempt employees, so long as the time off does not interfere with the City's business.

4.Employment Status; At-Will City Manager shall serve at the will and pleasure of the City Council and understands she is an "at-will" employee subject to summary dismissal 90 without any right of notice or hearing, including any so- called Skelly hearing. The City Council may terminate the employment of the City Manager at any time, with or without cause, as set forth in Section 3.2 below. The Parties acknowledge that, while the City Manager is afforded the benefits described in Article 6.0, as those benefits are provided to other employees within the Lynwood Employees Management Bargaining Group ("LEMG") in accordance with the Comprehensive Memorandum of Understanding for Submission to the Lynwood City Council Regarding Lynwood Employees Management Bargaining Group ("MOU"), as may be amended from time to time, a copy of which is attached hereto as Exhibit "A," City Manager is not an employee represented by any bargaining unit, and nothing in this Agreement or the City's policies or procedures, either now or in the future, is intended to change the at-will nature of this relationship.

5. City Documents. All data, studies, reports, and other documents prepared by the City Manager while performing her duties during the term of this Agreement shall be furnished to and become the property of the City, without restriction or limitation on their use.

All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other materials either created by or provided to the City Manager in connection with the performance of this Agreement shall be held confidential by the City Manager to the extent permitted by applicable law. Such materials shall not, without the prior written consent of the Council, be used by the City Manager for any purposes other than the performance of her duties for the City. Nor shall such materials be disclosed to any person or entity not connected with the performance of services under this Agreement, except as required by law.

6. FLSA Exempt Status. City Manager agrees that her position is that of an exempt employee for the purposes of the Fair Labor Standards Act.

1. COMPENSATION AND REIMBURSEMENT

2. Compensation. As compensation for the services to be rendered by City Manager, City agrees to pay City Manager a salary of $315,000 per year ("Salary") payable in twenty-six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding. The Salary shall be adjusted for payroll taxes, workers' compensation, and other payroll-related liability costs. City Manager understands and agrees that her compensation for the first pay period that she is working for the City shall be prorated consistent with all applicable laws, if she is commencing work in the middle of a pay period. City Manager shall be eligible for a Salary increase one year from the Effective Date.

3. 457 Payment Compensation. As additional compensation for the services to be rendered by City Manager, City agrees to pay City Manager in addition to her salary above an annual payment equivalent to 5% of her annual salary (as stated in 2.1 Compensation above) payable in twenty-six (26) bi-weekly installments at the same time as other employees of the City are paid and subject to customary withholding. City Manager understands and agrees that the provisions of this section shall be prorated consistent with all applicable laws, if she is commencing work in the middle of a pay period.

4. Annual Review. The City and the City Manager agree to conduct a 91 review concurrently with the annual performance evaluation set forth in Article 5.0, below. City Manager shall receive any Cost of Living Adjustment ("COLA") consistent with or provided to other LEMG members under the MOU. In addition, a merit increase may be granted on the City Manager's one-year anniversary at the sole discretion of the City Council. City Manager is also eligible for performance incentives that may be awarded in the sole discretion of the City Council.

5. Effectuating Salary Adjustment. City and City Manager agree that any upward adjustment in the Salary paid to City Manager shall be at the sole discretion of the City Council.

1. TERM

2. Commencement & Effective Date. City Manager shall commence her services hereunder at 7:00 AM Pacific Time on January_____, 2026 which shall also be deemed the effective date of this Agreement, and shall continue until January ___, 2029, or the date of earlier termination in accordance with the provisions of this Agreement.

3. Termination. The City may terminate this Agreement at any time with or without cause, for any reason whatsoever, without notice to the City Manager. Additionally, City Manager may terminate this Agreement at any time with or without cause, with at least thirty (30) days' advance written notice prior to the effective last work day, unless a shorter period is acceptable to the City Council. City Manager expressly agrees that any for cause termination of this Agreement initiated by the City shall not entitle City Manager to any severance pay; whereas, without cause termination of this Agreement initiated by the City shall entitle City Manager, upon the effective date of such termination, to severance pay as provided in Section 4.1 below, and all accrued but unpaid Salary and vested benefits through the date of termination, and all accrued but unpaid Salary and vested benefits through the date of termination.

4. Cooperation. After notice of termination, City Manager shall cooperate with the City, as requested by the City, to effect a transition of City Manager's responsibilities and to ensure that the City is aware of all matters being handled by City Manager.

1. SEVERANCE

2. Severance Benefit
A.City Manager is an at-will employee and serves at the will and pleasure of the City Council and may be terminated at any time without cause.

B. In the event that City Manager is terminated by the City Council for reasons other than physical or mental incapacity, or those reasons noted in subsection E, below, the City agrees to pay City Manager severance pay equal to six (6) months salary (but not benefits) at the City Manager's salary at the date of termination. City Manager’s severance pay shall increase to nine (9) months salary upon the one-year anniversary of City 92 Manager’s employment with the City.

C. To be eligible for severance pay, as identified in Paragraphs B and C of this section, City Manager shall fulfill all of her obligations under this Agreement and shall sign an acknowledgement and release of claims against the City. Such acknowledgement and release appears as Attachment "B'' to this Agreement.

D. All severance payments shall be paid within thirty (30) calendar days of City Manager's last date of employment.

E. Notwithstanding subsections A, B and C, above, if Employee retires or is terminated due to personal dishonesty by City Manager in performing City Manager's duties, City Manager's insubordination or failure to follow City policies, procedures, rules or regulations, actions by City Manager that are detrimental to the reputation of the City, conflicts of interests or breach of fiduciary duties, acts of fraud or misrepresentation or any act of malfeasance, incapacity, dereliction of duty, gross negligence, addiction to a controlled substance or alcohol, which addiction impairs City Manager's job performance, conviction of a crime involving moral turpitude or involving personal gain to her, any felony or a breach of this Agreement, City shall have no obligation to pay any severance provided in this section.

3. Payment For Accrued Benefits. Except as provided for in Article 6.0, upon the termination of this Agreement and the services of the City Manager there under, City shall pay to City Manager the cash equivalent of leaves as permissible according to the LEMG MOU.

4. Sole Rights. The severance rights provided in this Article 4.0 shall constitute the sole and only entitlement of City Manager in the event of the termination, and City Manager expressly waives any and all other rights except as provided herein.

Any and all severance rights are conditioned upon execution of standard "Agreement of Separation, Severance and General Release" attached hereto as Exhibit "B."

5. Gov. Code Section 53260(a) Provision. Any other term of this Agreement notwithstanding, the maximum severance that City Manager may receive under this Agreement shall not exceed the limitations provided in Government Code Sections 53260-53264, or other applicable law.

5.0 PERFORMANCE EV ALUATIONS

1. Purpose. The performance review and evaluation process set forth herein is intended to provide review and feedback to City Manager so as to facilitate a more effective management of City. Nothing herein shall be deemed to alter or change the at-will employment status of City Manager, nor shall this Article 5.0 be construed as requiring "cause" to terminate this Agreement or the services of City Manager there under.

2. Annual Evaluation. The City Council may review and evaluate the performance of the City Manager annually, within thirty (30) days after each anniversary date. In addition, City Manager shall submit for City Council's consideration at those times 93 established by the City Council, but at least annually City Manager's proposed performance goals and objectives and incorporate the City Council's suggestions. Such review and evaluation shall be conducted concurrently with an annual review

3. Council Election. Pursuant to provisions of Section 2-2.9(b) of the Lynwood Municipal Code. The City Manager shall not be removed from office during or within a period of ninety (90) days succeeding any general municipal election held in the City at which election a member of City Council is elected.

1. BENEFITS

2. Automobile Allowance. City shall provide an automobile allowance to City Manager of $500.00 per month, payable in twenty-six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding.

3. Electronic Media Allowance. The City shall provide or pay City Manager’s cellular phone plan and equipment costs an d provide an Electronic Media Allowance of one-hundred twenty-five and 00/100 Dollars ($125.00) per month. The Electronic Media Allowance shall be full compensation for the cost associated with the purchase and use of technology and program applications to be used for City-related business, and shall be paid to the City Manager through payroll, with applicable taxes and other payroll-liability costs deducted. City Manager understands that any applicable taxes are her responsibility to pay and not covered by the City.

4. Medical, Dental, Vision and Life Insurance. City shall provide to the City Manager the same group medical, dental, vision, and life insurance plans and/or programs as are offered to LEMG members in accordance with the MOU. The City's contribution on behalf of the City Manager toward any PERS health insurance plan shall be at the family premium rate for Kaiser coverage, as may be amended by the MOU. In addition, the City will pay the cost of dental plan premiums and vision plan premiums for the City Manager and her eligible dependents according to the MOU. The City shall provide and pay for a life insurance policy to the City Manager in the amount of fifty thousand and 00/100 Dollars ($50,000.00).

5. Vacation, Personal and Sick Leave. City Manager shall accrue vacation at the rate of 140 hours per year accrued biweekly and available after six months of employment. Personal and sick leave hours shall accrue in accordance with the current LEMG MOU. Additionally, as further described in the LEMG MOU Cashout and/or Carryover provisions, vacation and personal leave may be converted into cash or carried over, up to the maximum allowable of hours as described in the LEMG MOU. Sick leave hours are not eligible for any cash out provisions, as stated in the MOU.

6. Holidays. In accordance with the MOU, City Manager shall be entitled to the holidays and floating holidays noted in the LEMG MOU. The aforementioned holiday benefits shall be subject to adjustment as may be revised by the MOU. 94 7. Executive Leave. In accordance with the MOU, City Manager shall accrue executive leave at the rate of ninety (90) hours per fiscal year. Additionally, as further described in the LEMG MOU Cashout and/or Carryover provisions, Executive leave hours may be converted into cash or carried over, up to the maximum allowable of hours as described in the LEMG MOU. The aforementioned leave benefits shall be subject to adjustment as may be revised by the MOU.

8. Additional Benefits. In addition to the benefits set forth in this Agreement, the City Manager shall receive the benefits provided by the City to LEMG members under the MOU, excluding any License and Certificate Incentive Pay. To the extent benefits provided under this Agreement are similar to those provided to the LEMG members under the MOU, the City Manager shall receive only those benefits provided under this Agreement, and not both.

1. PROFESSIONAL DEVELOPMENT

2. Membership. The City encourages City Manager continued professional development and membership and shall provide payment of appropriate related costs for such activities, as approved by the City Manager.

3. Out-of-Town Meetings & Seminars. The City agrees to reimburse the City Manager the actual cost for registration, travel, lodging, meals, and other reasonable expenses incurred by the City Manager while attending overnight out-of-town meetings or seminars related to her employment with the City, which are pre-approved by the City Council and in accordance with the City's policies for expense reimbursement. To be eligible to receive reimbursement for meals and lodging for out-of-town meetings or seminars, City Manager must have budgeted funds available for same.

4. Local Meetings & Seminars. The City agrees to reimburse City Manager the actual cost of registration, meals, and other reasonable expenses necessarily incurred while in attendance at local meetings or seminars related to her employment with the City in accordance with the City's policies for expense reimbursement.

5. Incidental Expenses. The City agrees to reimburse City Manager the actual cost of those incidental expenses necessarily incurred by City Manager while engaged in the business of the City upon the presentation of an appropriate receipt therefore in accordance with the City's policies for expense reimbursement.

6. Approval by City Council. To be eligible to receive reimbursement for the memberships, travel, and other expenses incurred pursuant to this Article 7.0, City Manager must have budgeted funds available for the same.

8.0 INDEMNIFICATION

1. Indemnification. For the purposes of indemnification and defense of legal actions, City Manager shall be considered an employee of the City and entitled to the same rights and subject to the same obligations as are provided for all other employees of the City as set forth in the California Government Code. Accordingly, City 95 shall defend, hold harmless and indemnify City Manager against any tort, professional liability, claim or demand, or other legal action arising out of an alleged act or omission occurring in the performance of City Manager's services under this Agreement. This section shall not apply to any intentional tort or crime committed by City Manager, to any action outside the course and scope of the services provided by City Manager under this Agreement, or any other intentional or malicious conduct or gross negligence of City Manager.

1.GENERAL PROVISIONS

2. Entire Agreement. This Agreement represents the entire agreement between the parties and supersedes any and all other agreements, either oral or in writing, between the parties with respect to City Manager's employment by the City and contains all of the covenants and agreements between the parties with respect to such employment.

Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by either party, or anyone Assistant on behalf of either party, which are not embodied herein, and that no other agreement, statement or promises not contained in this Agreement shall be valid or binding upon either party.

3. Notices. Any notice required or permitted by this Agreement shall be in writing and shall be personally served or shall be sufficiently given when served upon the other party as sent by United States Postal Service, postage prepaid and addressed as follows:

Notices shall be deemed given as of the date of personal service or within two (2) days of the date of deposit in the course of transmission with the United States Postal Service.

4. Conflicts Prohibited. During the term of this Agreement, City Manager shall not engage in any business or transaction or maintain a financial interest which conflicts, or reasonably might be expected to conflict, with the proper discharge of City Manager duties under this Agreement. City Manager shall comply with all requirements of law, including but not limited to, Sections 87100 et seq., Section 1090 and Section 1125 of the Government Code, and all other similar statutory and administrative rules.

5. Effect of Waiver. The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions of this Agreement by the other party shall To City:

City Council
City of Lynwood
11330 Bullis Road
Lynwood, California 90262
To City Manager:

At her home address on file with the
City
96 not be deemed a waiver of that term, covenant, or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other times.

6. Partial Invalidity. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.

7. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California, which are in full force and effect as of the date of execution.

8. Independent Legal Advice. The City and City Manager represent and warrant to each other that each has received legal advice from independent and separate legal counsel with respect to the legal effect of this Agreement, and the City and City Manager further represent and warrant that each has carefully reviewed this entire Agreement and that each and every term thereof is understood and that the terms of this Agreement are contractual and not a mere recital. This Agreement shall not be construed against the party or its representatives who drafted it or who drafted any portion thereof.

9. AB 1344. Assembly Bill 1344 was recently enacted as a means to provide greater transparency in local government and institute certain limitations on compensation paid to local government executives. AB 1344 also requires that contracts between a local agencies and its employees include provisions requiring an employee who is convicted of a crime involving an abuse of her office or position to provide reimbursement to the local agency (California Government Code §§ 53243 - 53243.4).

Accordingly, the parties agree that it is their mutual intent to fully comply with the Government Code sections that are part of AB 1344 and all other applicable law as it exists as of the date of execution of this Agreement and as such laws may be amended from time to time thereafter. Specifically, AB 1344 includes the following Government Code sections which are hereby incorporated by this Agreement:
§53243. Reimbursement of paid leave salary required upon conviction of crime involving office or position.
§53243.1. Reimbursement of legal criminal defense upon conviction of crime involving office or position.
§53243.2. Reimbursement of cash settlement upon conviction of crime involving office or position.
§53243.3. Reimbursement of non-contractual payments upon conviction or crime involving office or position.
§53243.4. Abuse of office or position defined.
97 City Manager has reviewed, is familiar with, and agrees to comply fully with each of these provisions if any of these provisions are applicable to City Manager, including that City Manager agrees that any cash settlement or severance related to the termination that City Manager may receive from the City shall be fully reimbursed to the local agency if City Manager is convicted of a crime involving an abuse of her office or position.

SIGNATURES TO FOLLOW ON NEXT PAGE
IN WITNESS WHEREOF, the City of Lynwood has caused this Agreement to be signed and executed on its behalf by its Mayor, and duly attested by its officers thereunto duly authorized, and City Manager has signed and executed this Agreement, all in triplicate.

CITY OF LYNWOOD
________________________
Gabriela Camacho, Mayor
_________________________
Suja Lowenthal, City Manager
ATTEST:
______________________
Maria Quinonez, City Clerk
APPROVED AS TO FORM:
_________________________ 98
Noel Tapia, City Attorney
99 100
RESOLUTION NO. 2026.XXX

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

OF LOS ANGELES, STATE OF CALIFORNIA APPOINTING SUJA LOWENTHAL AS

CITY MANAGER AND APPROVING AN EMPLOYMENT AGREEMENT WITH SUJA

LOWENTHAL FOR THE POSITION OF CITY MANAGER
WHEREAS, the City of Lynwood is a General Law City under California law and is governed by an elected City Council; and
WHEREAS, the City Manager reports to and is appointed by the City Council of the City of Lynwood; and
WHEREAS, the City Council will consider appointing Suja Lowenthal as the City Manager under an “at-will” employment agreement, a copy of which is attached hereto as “Exhibit A.”

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

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

Section 2. The City Council appoints Suja Lowenthal as City Manager.

Section 3. The City Council approves the at-will employment agreement in a form approved by the City Attorney.

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

Section 5. This Resolution shall take full force and effect immediately upon adoption by the City Council.

Section 6. T h e City Clerk shall certify as to the adoption of this City Council Resolution.

PASSED, APPROVED and ADOPTED this 6th
day of January, 2026.

Gabriela Camacho, Mayor
101
ATTEST:

Maria Quinonez, City Clerk
APPROVED AS TO FORM: APPROVED AS TO CONTENT:

Noel Tapia, City Attorney Gabriel A Gonzalez, Interim City Manager 102

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
I, Maria Quiňonez, 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 6th
day of January 2026.

AYES:

NOES:

ABSENT:

ABSTAIN:

Maria Quiňonez, City Clerk

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
I, Maria Quiňonez, 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. 2026.xxx on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 6th day
of January 2026.

Maria Quiňonez, City Clerk
103

AGENDA STAFF REPORT

DATE:

January
6, 2026
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

PREPARED BY:

Alfredo Perez
SUBJECT:

INTENT TO VACATE PORTION OF FERNWOOD AVENUE FROM

795
.35

FEET SOUTHEAST OF ALAMEDA STREET TO IMPERIAL

HIGHWAY

–

CORRECTION OF EARLIER RESOLUTION DOCUMENT

MEASUREMENT

REFERENCES

AND PARAGRAPH SECTION

ADDITIONS
Agenda Item # 9.2.

Recommendation:

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

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

DETERMINING THAT

THE VACATION OF A
PORTION OF FERNWOOD AVENUE FROM 795
.35
FEET

SOUTHEAST OF ALAMEDA STREET TO IMPERIAL HIGHWAY

IS IN CONFORMANCE

WITH THE ADOPTED GENERAL PLAN OF THE CITY OF LYNWOOD AND ORDERING THE VACATION OF THAT PORTION OF FERNWOOD AVENUE"
Background:

The City of Lynwood, in conjunction with Primestor Development Inc., are in the process of developing an affordable housing and commercial development project on City-owned land known as the “Alameda Triangle properties”. The Alameda Triangle properties consist of three (3) parcels, generally located on the northeast corner of East Imperial Highway and Fernwood Avenue, in the City of Lynwood, and assigned Assessor Parcel Numbers (APNs) 6169-002- 904 (replaced with 6169-002-912), 6169-002-905 (replaced with 6169-002-912), and 6169- 001-900.

The parcels are split between north and south Fernwood Avenue as shown on Los Angeles County Assessor’s map (Exhibit B). In order to continue with the development of these parcels, the City of Lynwood must vacate a portion of Fernwood Avenue located between Imperial Highway and 795.35 feet southeast of Alameda Street.

City Council City Council Regular Meeting 104
Exhibit A - Legal Description.pdf
Exhibit B - Plat Map to Accompany Legal Description.pdf Resolution - 2026-01-06_LYN_COM_STREET_VACATION__2024.157.docx

The initial resolution was presented and approved by Council on August 20, 2024. This revised resolutions returns to correction the 795 foot measurement references to 795.35, revises a referenced legal description to Exhibits “A” and “B”, and adds necessary sections into the resolution document.

Discussion and Analysis:

The subject request consists of a partial street vacation incorporated into the project’s commercial component. Staff has reviewed the existing street associated with the subject site and has determined that a portion of the street is no longer needed for traffic circulation purposes. Furthermore, staff has determined that it is in the public’s best interest to vacate a portion of said street, as described. Staff has found and confirms that the design of the remaining street complies with all Los Angeles County Fire Department requirements and will maintain future access agreements through the project’s commercial component portion, thereby preventing a dead-end street condition.

Per the Streets and Highways Code, Section 8320, the City of Lynwood is required to adopt a resolution of intention that declares the intent to vacate as described herein. After the resolution of intent to vacate has been adopted, the City of Lynwood must set a date and place the vacation item for public hearing. As such, staff has set the public hearing date for January 6, 2026. Once approved, staff will publish the public hearing date and location in the local newspaper at least two (2) consecutive weeks prior to the hearing as required by the Streets and Highways Code. If no objections or contests are made at the Public Hearing, the Lynwood City Council will adopt the resolution of vacation.

Fiscal Impact:

There is no
financial impact
for this item.

Coordinated With:

City Manager’s Office

ATTACHMENTS:

Description
City Council City Council Regular Meeting 105
106
107
108
1 RESOLUTION NO. 2026.XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD

DETERMINING THAT THE VACATION OF A PORTION OF
FERNWOOD AVENUE FROM 795.35 FEET SOUTHEAST OF

ALAMEDA STREET TO IMPERIAL HIGHWAY IS IN CONFORMANCE

WITH THE ADOPTED GENERAL PLAN OF THE CITY OF LYNWOOD

AND ORDERING THE VACATION OF THAT PORTION OF

FERNWOOD AVENUE

WHEREAS, the portion of Fernwood Avenue from 795.35' southeast of Alameda Street to Imperial Highway need to be vacated for the development of the new Lynwood Triangle commercial and residential project; and

WHEREAS, said portions of street is not needed for vehicular circulation purposes; and

WHEREAS, the public interest, necessity and convenience require the City Council to vacate said street portion; and

WHEREAS, on August 20, 2024, the City Council of the City of Lynwood adopted a resolution declaring its intention to vacate the aforementioned portion of Fernwood Avenue; and

WHEREAS, per the C alifornia Streets and Highway Codes (SHC) 8334(a) and 8334.5 the City may summarily vacate a street section if said street section is an excess right-of-way of a street or highway not required for street or highway purposes; and

WHEREAS, the City Council elects to proceed in said vacation and abandonment in accordance with sections 8300 et seq. of the Streets and Highways Code of the State of California; and

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

Section 1,. The City Council of the City of Lynwood hereby finds that the above recitals are true and correct and incorporate them herein by reference.

Section 2. That the City Council of the City of Lynwood determines that the vacation of that portion of Fernwood Avenue from 795.35' southeast of Alameda Street to Imperial Highway and more particularly described on EXHIBIT A and depicted on EXHIBIT B and found to be in conformance with the adopted General Plan of the City of Lynwood. 109
2 Sectjon 3. Pursuant to California Streets and Highways Code Section 8334(a), the City Council of the City of Lynwood determines that the aforementioned described portion of Fernwood Avenue is unnecessary for present or prospective public use and that the public interest, necessity, and convenience require the vacation of said street.

Sectjon 4. The City Council of the City of Lynwood does herby order the vacation of aforementioned described portion of Fernwood Avenue.

Section5. That the City Council of the City of Lynwood does hereby reserve and exempt from vacation the easements for ingress and egress to privately and publicly owned facilities and for construction and maintenance of utilities within the limits of the aforementioned described portion of Fernwood Avenue.

Section 6. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section7. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.

Section 8. That the City Clerk of the City of Lynwood shall cause a certified copy of this resolution to be recorded in the Office of the County Recorder of Los Angeles County.

Section 9. That upon recordation of this Resolution, the vacation is complete.

Signatures on Next Page
110
3 PASSED, APPROVED and ADOPTED this 6th day of January 2026.

___________________________
Gabriela Camacho
Mayor

ATTEST:

___________________________
Maria Quinonez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

___________________________ ___________________________ Noel Tapia Gabriel A. Gonzalez City Attorney Interim City Manager
111
4 STATE OF CALIFORNIA )
)§

COUNTY OF LOS ANGELES )

AYES:

NOES:

ABSENT:

ABSTAIN:

___________________________
Maria Quinonez
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. 2026.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated dated this 6th day of January 2026.

___________________________
Maria Quinonez
City Clerk

112

AGENDA STAFF REPORT

DATE:

January
6, 2026
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Gabriel A. Gonzalez, Interim City Manager
PREPARED BY:

Maria Quinonez, City Clerk
SUBJECT:

MAYORAL APPOINTMENTS
Agenda Item # 9.3.

Recommendation:

Staff recommends that the Mayor and Council review and appoint delegates and alternates for the various organizations and committees, and direct staff to notify said organizations on the appointments.

Background:

Discussion and Analysis:

The list of Municipal Organizations and Committees annually updated are: California Contract Cities Association City Selection Committee (Mayor is mandated Delegate and may appoint an Alternate) County Sanitation District (Mayor is mandated Delegate and may appoint an Alternate) Gateway Cities Council of Government Greater LA Vector Control District Hub Cities Consortium Independent Cities Association Independent Cities Lease Finance Authority League of California Cities Lynwood Unified School District Board Meetings National League City Council City Council Regular Meeting 113
12-17-2024 - Mayoral Appointments to Intergovernmental Organizations for 2025 Term.docx
of Cities So. California Council of Government (SCAG) Transportation Committee - Gateway Cities Council of Government (SELAC) Water Replenishment District of So. CA. As a result of the City Council's recent reorganization, the list of appointments should beupdated. Fair Political Practices Commission (FPPC) In March 2012, the Fair Political Practices Commission amended FPPC Regulation 18705.5(renumbered to 18702.5 in 2015) to allow a Public Official to participate in a decision thatwould appoint him/herself to an external board position, under a specific condition. Theconditions are set forth in FPPC Regulation 18702.5. To implement FPPC Regulation 18705.5 (renumbered as 18702.5), in May 2012, the FPPCadopted Form 806 (Agency Report of Public Official Appointments) that may be used by theCity to report additional compensation that officials receive when appointing themselves topositions on committees, boards, or commissions of a public agency, special district, and jointpowers agency or authority. This form is to completed by the City and posted on its website,and updated as changes occur. Once mayoral appointments are made, they will be added to the Form 806, which will beposted on the City's website. Additionally, members will be responsible to submit a Form 700for every organization they are appointed to.

Fiscal Impact:

N/A
Coordinated With:

N/A
ATTACHMENTS:

Description
City Council City Council Regular Meeting 114
Updated 2/10/25

1 Mayoral Appointments to Intergovernmental Organizations for 2025 Term

NAME OF ORGANIZATION DESCRIPTION OF ORGANIZATION MEETING

DATE AND
TIME

APPOINTED

DELEGATE

APPOINTED

ALTERNATE

1. CALIFORNIA CONTRACT CITIES

ASSOCIATION

17315 Studebaker Road, Suite 210
Cerritos , CA 90703
Contact: Mayra Bonilla, Operations
Manager
(562) 622-5533
(562) 622-9555 Fax

One-year term:

Expires: 12/2025
Comprised of member cities that contract major
municipal services on an as needed basis, such
as police services, fire services, animal control,
public works, and/or building and safety.

Mail correspondence regarding appointments to
contact.

No stipend.

3rd Wednesday
6:30 p.m.

Alternated
between
member city
sites

COUNCIL MEMBER

CUELLAR

COUNCIL

MEMBER AVILA-
MOORE

2. CITY SELECTION COMMITTEE
Contact: Nyla Jefferson, Senior Board
Specialist
500 W. Temple St. Room B50
Los Angeles, CA 90012
(213) 974-1431 phone
(213) 633-5102 fax

One year term:

Expires: 12/2025
Appoints City representatives to various
organizations such as MTA, South Coast Air
Quality Management District LAFCO, and the
County Library Commission.

Mail correspondence regarding appointments to
contact.

No stipend.
(Proxy must be completed and faxed to
committee when Mayor is not attending. This is
handled by CM’s Office.)
Usually Held
After League of
CA Cities.
(Quarterly)
1st Thursday

MAYOR SOTO

Mayor is Mandated
Delegate

COUNCIL

MEMBER MUNOZ-

GUEVARA

3. COUNTY SANITATION DISTRICT #1
1955 Workman Mill Road, Whittier, CA
90601
(562) 699-7411
www.lacsd.org
Contact: Kim Christensen
(562) 908-4288 ext. 1101
(562) 699-5422 Fax
[email protected]
One year term:

Expires: 12/2025
The Sanitation Districts provide environmentally
sound, cost-effective wastewater and solid waste
management. The Districts construct, operate,
and maintain facilities to collect, treat, recycle,
and dispose of waste water and industrial waste.
- E-mail contact regarding appointments. Also
mail contact certification of appointment, include
minutes of City Council meeting and Form 700
for incoming delegate and outgoing delegate
and “AB1234 Ethics Training” certificate.

Delegates receive $125 per meeting stipend.
(Possible increase in June 2025)
2nd Wednesday
1:30 p.m.

MAYOR SOTO

Mayor is Mandated
Delegate

COUNCIL

MEMBER AVILA-
MOORE

115
Updated 2/10/25

2 NAME OF ORGANIZATION DESCRIPTION OF ORGANIZATION MEETIONG

DATE AND
TIME

APPOINTED

DELEGATE

APPOINTED

ALTERNATE

4. GATEWAY CITIES COUNCIL OF

GOVERNMENT (SELAC)

16401 Paramount Blvd, Paramount, CA
90723
(562)663-6850
(562) 634-8216 Fax

Contact: Genny Cisneros
(562) 663-6850 or
Sandra Mora
[email protected]

Term: Up to Mayor’s Discretion
Expires: 12/2025
Serves as an advocate in representing the
members of the Gateway Cities Council of
Governments at the Regional State, and Federal
levels on issues of importance to Southeast Los
Angeles County. Serves as a forum for the
review, consideration, study, development and
recommendation of public policies and plans with
regional significance such as Transportation
Planning & Funding Economic Development and
Air Quality.

E-mail contact regarding appointments.

Delegates receive $125 per meeting stipend.

Delegate and Alternate must submit
assuming office and leaving office
statements (Form 700).
1st Wednesday
6:00 p.m.

Office 16401
Paramount
Blvd, CA 90723

MAYOR PRO TEM

CAMACHO

COUNCIL

MEMBER MUNOZ-

GUEVARA

5. GREATER LA VECTOR CONTROL

DISTRICT

(S E Mosquito Abatement District)
12545 Florence Ave.

Santa Fe Springs, CA 90670
(562) 944-9656
Contact: Ms. Maria Weinbaum,
Operations Manager

Two year term:

Expires: 12/2025
Non-enterprise, independent, special district,
enabled and empowered to act as a public health
agency as a result of legislation incorporated in
the California State Health and Safety Code. One
of five mosquito and vector control district in Los
Angeles County.

Mail correspondence regarding appointments to
contact.

Delegates receive $100 per meeting stipend.
(Appointed Trustee must submit Form 700
and copy of “AB 1234 Ethics Training”
certificate.)
2nd Thursday
7:00 p.m.

Same Location

MAYOR SOTO
(Appt. must be a 2 or
4 year term and must
be specified in
writing)

MAYOR PRO TEM

CAMACHO

(No alternate
required)

6. HUB CITIES CONSORTIUM

4354 Tweety Blvd.

South Gate, CA 90280
(323) 586-4700 ext:4718 (323) 586-
4701 Fax
Contact: Judith Ruiz
(323) 586-4729
Term:

Expires: 12/2025
Provides a comprehensive system of training
placement and career planning for job seekers
throughout Southern California. Offers services
for businesses and employers such as human
resource and counseling services, labor market
information and economic development services
Mail correspondence regarding appointments to
contact. Delegates receive $250 per meeting
stipend.
3rd Thursday
5:15 p.m.

MAYOR SOTO MAYOR PRO TEM
CAMCHO
116
Updated 2/10/25

3 NAME OF ORGANIZATION

DESCRIPTION OF ORGANIZATION

MEETING
TIME

APPOINTED

DELEGATE

APPOINTED

ALTERNATE

7. INDEPENDENT CITIES

ASSOCIATION
17404 Ventura Blvd., Second Floor
Encino, CA 91316
424-327-5753

[email protected]
Term:

Expires: 12/2025
Maintains public/private partnerships with
carefully selected public and private sector
organizations for the purpose of furthering the
interest of all concerned.

E-mail contact regarding appointments.

No stipend.

2nd Thursday at
quarterly
intervals.
7:00-9:00 p.m.

Member cities
serve as a
host.

COUNCIL MEMBER

AVILA-MOORE

MAYOR PRO TEM

CAMACHO

8. INDEPENDENT CITIES FINANCE

AUTHORITY

Post Office Box 1750, Lancaster, CA
93539 (877) 906-0941

Contact: Debbie Smith
(877) 906-0941
[email protected]
Term:

Expires: 12/2025
An unaffiliated Joint Powers Authority, which is an
independent governmental entity made up of
several cities and counties. Authorized to provide
funding to governmental entities for the purpose
of financing equipment and capital improvement;
provide down payment and c losing cost
assistance to qualified homebuyers; and, finance
the purch ase of the manufactured home
communities. E -mail contact regarding
appointments. Delegate receive $150 per
meeting stipend ($600 maximum per year).
2nd Wednesday

12 Noon (Meet
as Needed)

Member cities
serve as a
host.

MAYOR SOTO

COUNCIL
MEMBER

CUELLAR

9. LEAGUE OF CA. CITIES

1400 K Street, Sacramento, CA 95814
(916) 658-8200

Contact: Rob Corinke
(562) 912-3483
[email protected]
One year term:

Expires: 12/2025

Association of California city officials who work
together to enhance their knowledge and skills,
exchange information, and combine resources so
that they may influence decisions that affect cities.

E-mail contact regarding appointments.

No stipend.

1st Thursday
6:00 p.m.

Quiet Cannon
Country Club
Montebello

MAYOR SOTO COUNCIL

MEMBER MUNOZ-

GUEVARA
117
Updated 2/10/25

4 NAME OF ORGANIZATION

DESCRIPTION OF ORGANIZATION

MEETING
TIME

APPOINTED

DELEGATE

APPOINTED

ALTERNATE
10 LYNWOOD UNIFIED SCHOOL

DISTRICT BOARD MEETING

11321 Bullis Road, Lynwood, CA 90262
(310)886-1600
Expires: 12/2025
Provides leadership and citizen oversight to the
students within the district. Establishes visions
and directs policies and goals.

No stipend.

2nd & 4th
Thursday
5:00 p.m.

LUSD Board
Room

COUNCIL MEMBER

MUNOZ-GUEVARA

MAYOR PRO TEM

CAMACHO
11 NATIONAL LEAGUE OF CITIES
660 N. Capitol Street NW, Suite 450
Washington, DC 20001
(202) 626-3100
[email protected]; [email protected]
Expires: 12/2025
Oldest and largest national organization
representing municipal governments throughout
the United States. Serves as a resource to and
an advocate for more than 19,000 cities, villages,
and towns it represents.

No stipend.

To Be
Announced

COUNCIL MEMBER

MUNOZ-GUEVARA

COUNCIL
MEMBER

CUELLAR
12 SO. CA ASSN. COUNCIL OF

GOVERNMENT (SCAG)

900 Wilshire Blvd., Suite 1700.

Los Angeles, CA 90017
(213) 236-1800

Contact: Maggie Aguilar
(213) 236-1993
[email protected]

Expires: 12/2025
Largest of 700 councils of government in the
United States functioning as th e Metropolitan
Planning Organization for six counties Los
Angeles, Orange, San Bernardino, Riverside,
Ventura, and Imperial. As the designated
Metropolitan Planning Organization, the federal
government to r esearch and draw up plans for
transportation, growth management, hazardous
waste management and air quality mandates the
Association of Governments.

E-mail contact regarding appointments.

Delegates receive $150 per meeting stipend.

Regional
Council 1st
Thursday
12:30 p.m. –
2:00 p.m.

Transportation
and
Communication
Committee
1st Thursday
9:30 a.m. –
11:30 a.m.

MAYOR SOTO COUNCIL

MEMBER MUNOZ-

GUEVARA
13 WATER REPLENISHMENT DISTRICT
OF SO. CALIF.

4040 Paramount Blvd., Lakewood, CA
90723
(562) 921-5521
Contact: Brandon Mims, Board
Secretary [email protected]
Term:

Expires 12/2025
Plays an integral role in overall water resource
management in southern Los Angeles County,
Manages groundwater for nearly four million
residents in 43 cities of southern Los Angeles
County.

E-mail contact regarding appointments.

No stipend.
1st & 3rd
Thursday at
11:00 a.m.

COUNCIL MEMBER

MUNOZ-GUEVARA

COUNCIL

MEMBER AVILA-
MOORE
118
Updated 2/10/25

5 Council Members Ad Hoc Committees 2025

AD HOC COMMITTEE DEPARTMENT MEMBERS

COMMUNITY & ECONOMIC

DEVELOPMENT
Community Development COUNCIL MEMBER AVILA-MOORE AND

COUNCIL MEMBER CUELLAR

LOCAL STATE AND INTERNATIONAL

AFFAIRS
Community Development MAYOR SOTO AND COUNCIL MEMBER

MUNOZ-GUEVARA
INFRASTRUCTURE & ROADWAYS Public Works MAYOR SOTO AND MAYOR PRO TEM

CAMACHO
POLICY & BUDGET/STATE AUDIT Finance & Administration Services COUNCIL MEMBER CUELLAR AND

COUNCIL MEMBER MUNOZ-GUEVARA
RECREATION COMMITTEE Recreation MAYOR PRO TEM CAMACHO AND

COUNCIL MEMBER AVILA-MOORE

14 CLEAN POWER ALLIANCE

801 S. Grand Ave.

Los Angeles, CA. 90017

Contact: Ted Bardacke

Collaborates with CPA staff to offer affordable
clean energy alternatives that align with the
values of local communities served by CPA.
1st Thursday
of the month
from 2:00 p.m.
– 4:00 p.m

COUNCIL MEMBER

MUNOZ-GUEVARA

MAYOR PRO TEM

CAMACHO
119

AGENDA STAFF REPORT

DATE:

January
6, 2026
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Gabriel A. Gonzalez, Interim City Manager
PREPARED BY:

Maria Quinonez, City Clerk
SUBJECT:

REVIEW OF BOARD, COMMISSION AND COMMITTEE MEMBERS &

ANNUAL BOARDS, COMMISSIONS AND COMMITTEES LOCAL

APPOINTMENT LIST
Agenda Item # 9.4.

Recommendation:

Background:

In compliance with the Maddy Act, pursuant to Government Code Section 54972, the attached list of the City of Lynwood’s Board and Commission members whose terms run through December 31, 2025, was duly posted on December 28, 2025. The qualifications required for appointment to a City Board or Commission include being a resident of the City of Lynwood and at least 18 years of age.

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 City Council City Council Regular Meeting 120
Commission Appointment List - 01.06.26 City Council Meeting UPDATED 12.28.25.docx 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. (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 121

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.

Interim Director:

Wayne Morrell
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
Interim Director:

Wayne Morrell
Staff: Anel Zarate
Meets the 4 th Wednesday of
each month at 6:00 p.m. in
designated location.

Interim Director:

Wayne Morrell
Staff: Brittany Leslie

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

Mayor Camacho
JORGE CASSANOVA JR.

Appointment Date:
07/15/2025
Term Expires: 12/31/2025
Appointed by:

Mayor Camacho

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

Mayor Camacho

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

Mayor Camacho

JULIAN DEL REAL-

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

Mayor Camacho

GUADLAUPE RODRIGUEZ
Appointment Date: 07/15/2025
Term Expires: 12/31/2025
Appointed by:

Mayor Pro Tem Avila-Moore

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

Mayor Pro Tem Avila-Moore
BRUNO NAULLS SR.

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

Mayor Pro Tem Avila-Moore

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

Mayor Pro Tem Avila-Moore

GRISELDA ROSALES
Appointment Date: 07/15/2025
Term Expires: 12/31/2025
Appointed by:

Mayor Pro Tem 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
VACANT
Appointment Date: 1/06/2026
Term Expires: 12/31/2026
Appointed by: Council
Member Soto

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

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

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

JOE BATTLE
Appointment Date:01/21/2025
Term Expires: 12/31/2025
Appointed by: Council
Member Soto
Updated and Posted :12/28/2025
122

Lynwood City CouncilJanuary 6, 2026

Lynwood City Council
January 6, 2026