Norwalk City Council
July 5, 2023

AGENDA

CITY COUNCIL
JULY 5, 2023

UNTIL FURTHER NOTICE, MEETINGS WILL BE CONDUCTED PURSUANT TO THE PROVISIONS OF ASSEMBLY BILL 361,

WHICH ALLOWS COUNCIL MEMBERS TO PARTICIPATE FROM A REMOTE LOCATION WITHOUT LISTING A PHYSICAL LOCATION. TO PROVIDE COMMENTS DURING A MEETING: YOU MAY ATTEND THE MEETING, SEND AN EMAIL TO:
[email protected], OR JOIN THE ZOOM MEETING BY CALLING: (669) 900-6833 OR USING THE ZOOM APP WITH THE FOLLOWING LINK: https://us02web.zoom.us/j/7095732685; MEETING ID: 709 573 2685. THE MEETING MAY BE VIEWED THROUGH ZOOM, FIOS CHANNEL 32 OR CHARTER CHANNEL 3, OR ON THE CITY'S WEBPAGE AT:
https://www.norwalk.org/city-hall/meeting-agendas-393.

CLOSED SESSION MEETING
5:00 PM

REGULAR MEETING
6:00 PM

NORWALK CITY HALL/COUNCIL CHAMBERS AND VIA VIDEOCONFERENCE

Ana Valencia, Mayor
Margarita L. Rios, Vice Mayor
Tony Ayala, Councilmember
Jennifer Perez, Councilmember
Rick Ramirez, Councilmember

Public Comment: The public is encouraged to address City Council on any matter listed on the agenda or on any other matter within its jurisdiction subject to the rules of decorum described in Section 2.08.020 of the Norwalk Municipal Code. If you wish to address City Council, please complete the card that is provided at the rear entrance to Council Chambers and hand the card to the Sergeant at Arms.

City Council will hear public comment on items listed on the agenda during discussion of the matter and prior to a vote. City Council will hear public comment on matters not listed on the agenda during the Oral Communications period.

Pursuant to provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting.

Please adhere to the following procedures when addressing the City Council:
 Comments should be limited to 3 minutes or less.
 Comments should be directed to the City Council as a whole and not directed to individual Councilmembers.

Americans with Disabilities Act: In compliance with the ADA, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s department, (562) 929-5720. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

Note: Any writings and/or documents provided to a majority of the City Council regarding any item on this agenda after it has been posted will also be made available for public inspection.

Writings and/or documents are available for inspection in the City Clerk’s Department, City Hall, 12700 Norwalk Boulevard during regular business hours, 8:00 a.m. to 6:00 p.m., Monday – Thursday and 8:00 a.m. to 5:00 p.m., every other Friday; telephone (562) 929-5720. You may also contact the City Clerk via e-mail at [email protected].

City Council, July 5, 2023 Page 2 of 4

CLOSED SESSION MEETING – 5:00 PM

CALL TO ORDER

Mayor Valencia

ROLL CALL

Theresa Devoy, CMC
City Clerk

ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS

CLOSED SESSION

I. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1): City of Norwalk vs. City of Cerritos, et al., Case Number 22STCV33737.

RECESS

REGULAR MEETING – 6:00 PM

CALL TO ORDER

Mayor Valencia

INVOCATION

Randy Bradley
Apostolic Lighthouse

FLAG SALUTE

Isabella Dillegas
Foundation Christian School

ROLL CALL

Theresa Devoy, CMC
City Clerk

CLOSED SESSION REPORT

CITY COUNCIL COMMENTS

a. Report of City Council Travel

City Council, July 5, 2023 Page 3 of 4

SPECIAL PRESENTATIONS

I. City Council to proclaim July 2023 as Parks and Recreation Month in the City of Norwalk.

CITY MANAGER COMMENTS

1. Independence Day Festival Recap video.

2. Bi-Weekly Review video.

CONSENT CALENDAR

Consent calendar items are considered routine matters which may be enacted by one motion and roll call vote.

Any item may be removed from the consent calendar and considered separately by City Council.

1. MEETING MINUTES
Staff recommends City Council approve the minutes of the meeting of June 20, 2023. 825-04

2. PAYROLL FOR THE PERIOD JUNE 11, 2023 – JUNE 24, 2023 Staff recommends City Council approve gross payroll in the amount of $1,190,808.18; the payroll check numbers 37935 - 37948 and the voucher numbers 320002 – 320574 in the total net amount of $961,002.77 for the pay period June 11, 2023 – June 24, 2023. 630

3. COMMERCIAL DEMANDS
Staff recommends City Council approve the warrant register period June 13, through June 26, 2023, in the total amount of $2,445,069.10. 640

4. RESOLUTION NO. 23-42 - DESTRUCTION OF OBSOLETE RECORDS - HUMAN RESOURCES

DEPARTMENT
Staff recommends City Council adopt Resolution No. 23-42, A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF NORWALK AUTHORIZING THE DESTRUCTION OF CERTAIN RECORDS IN THE HUMAN RESOURCES DEPARTMENT. 870-02

5. AWARD OF CONTRACT FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR PROJECT NO. 7232, TRAFFIC SIGNAL IMPROVEMENTS ALONG ALONDRA BOULEVARD BETWEEN HOME DEPOT DRIVEWAY AND SHOEMAKER AVENUE (FEDERAL PROJECT NO. HSIPL-5347(042)); AND PROJECT NO. 7234, TRAFFIC SIGNAL IMPROVEMENTS ALONG STUDEBAKER ROAD BETWEEN KENNY STREET AND ROSECRANS AVENUE (FEDERAL PROJECT NO. HSIPL-5347(044)) Staff recommends City Council approve agreements with Transtech Engineering to provide Construction Management and Construction Inspection services for:

a. Project No. 7232, Traffic Signal Improvements on Alondra Boulevard between Home Depot Driveway and Shoemaker Avenue at a cost of $159,585;
b. Project No. 7234, Traffic Signal Improvements on Studebaker Road between Kenny Street and Rosecrans Avenue at a cost of $157,977; and
c. authorize the City Manager to execute the agreements and any amendments, provided there is funding in the budget, on behalf of the City, in forms approved by the City Attorney. 1005-04-7232/7234

6. PROJECT NO. 7236 - AWARD OF CONTRACT FOR 166TH STREET IMPROVEMENT PLANS, ENGINEER’S REPORT NO. 23-09
Staff recommends City Council award a contract to Roy Allan Slurry Seal, Inc. of Santa Fe Springs in the amount of $295,786 for Project No. 7236, 166th Streets Improvement Plans; and authorize the City Manager

City Council, July 5, 2023 Page 4 of 4

to execute the agreement and any extension/amendments including potential change orders up to the 10% retention, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 1005-04-7236

7. PROJECT NO. 7520 – BLOOMFIELD AND HARVARD SEWER LIFT STATION UPGRADES - AWARD OF

CONTRACT FOR CONSTRUCTION IMPROVEMENTS
Staff recommends City Council award a contract to Sancon Technologies, Inc., in the amount of $339,800 for City Project No. 7520, Bloomfield and Harvard Sewer Lift Station Upgrades; and authorize the City Manager to execute the agreement and any amendments, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 1005-04-7520

APPOINTMENTS

8. ADVISORY BODY APPOINTMENTS
Staff recommends City Councilmembers make appointments to fill the vacancies on the various Advisory Bodies for two-year terms expiring on December 31, 2024. 200

REPORTS

9. REQUEST TO USE THE CIVIC CENTER LAWN FOR PRAYER VIGIL Staff recommends City Council provide direction for the prayer vigil event requested by applicant Zonia Lopez for Thursday, July 6, 2023. 920-01-02

ORAL COMMUNICATIONS

ADJOURNMENT

I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated June 30, 2023.

Theresa Devoy, CMC
City Clerk

20230620

825-04

MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS

NORWALK CITY COUNCIL

NORWALK, CALIFORNIA
JUNE 20, 2023

CLOSED SESSION MEETING

Mayor Valencia called the hybrid meeting to order at 5:01 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California, and via videoconference pursuant to Assembly Bill 361. Responding to roll call in person were Councilmember Perez and Mayor Valencia. Councilmember Ayala participated via videoconference. Councilmember Ramirez and Vice Mayor Rios were absent. Also present were Jesus M. Gomez, City Manager; Arnold M. Alvarez-Glasman, City Attorney; and Theresa Devoy, City Clerk.

ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS

There were no persons wishing to address City Council on the matters to be discussed in closed session.

CLOSED SESSION

City Council immediately convened to closed session for discussion on the following matters:

CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1): City of Norwalk vs. City of Cerritos, et al., Case Number 22STCV33737.

RECESS

City Council recessed at 5:25 p.m. pending the commencement of the regular meeting.

REGULAR MEETING

Mayor Valencia called the hybrid meeting to order at 6:02 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California, and via videoconference pursuant to Assembly Bill 361. Responding to roll call in person were Councilmembers Ayala and Perez, Vice Mayor Rios , and Mayor Valencia.

Councilmember Ramirez participated via videoconference. Also present were Jesus M.

Gomez, City Manager ; Arnold M. Alvarez-Glasman, City Attorney; and Theresa Devoy, City Clerk.

The invocation was delivered by Pa stor Linda Nelson, Kairos Ministries; followed by the flag salute, led by Mia Contreras, Benson Middle School.

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

2 CLOSED SESSION REPORT

The City Attorney indicated there was no reportable action taken on the matters discussed in closed session.

CITY COUNCIL COMMENTS

Councilmember Ramirez commented on the various Parks and Recreation programs taking place; thanked City staff for all they do; encouraged residents to attend the summer concert series and recreation programs throughout the summer ; and reported on his attendance at the ice cream Social held at the Hargitt House Museum. Councilmember Ayala encouraged Public Safety and Los Angeles County Sheriffs to be more vigilant with the enforcement of illegal fireworks. Vice Mayor Rios welcomed all in attendance; thanked residents for their continued participation within the community and encouraged them to stay engaged and informed; and thanked City staff for their hard work. Mayor Valencia wished all fathers a happy belated Father’s Day ; welcomed dignitaries in attendance; reported on her attendance at the Gateway Cities Council of Government s Board of Directors Meeting, where they discussed various topics such as homelessness, and the Los Angeles Metro line extension to the airport ; reported on her attendance at the Norwalk Lions Club event and the Chamber of Commerce 100 Years Diamond Gala Dinner; announced a Meet the Mayor event being held at Mr. Rosewoods June 21 at 4:30 p.m.; and invited all to attend the City’s Independence Day event on July 1.

SPECIAL PRESENTATIONS

City Council presented scholarships to the Environmental Awareness Winners.

City Council recognized Shane Gibson for being an Exemplary Role Model for Norwalk Youth.

CITY MANAGER COMMENTS

Videos were shared highlighting the Chamber of Commerce 100 Years Diamond Gala, Illegal Fireworks Public Service Announcement, and the “Bi-Weekly Review."

CONSENT CALENDAR
Consent calendar items are considered routine matters which may be enacted by one motion and roll call vote. Councilmember Perez moved and Vice Mayor Rios seconded to approve consent calendar as recommended. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

3 AYES: Councilmembers Ayala, Perez, and Ramirez, Vice Mayor Rios, and Mayor Valencia
NOES: None
ABSENT: None

MEETING MINUTES

City Council approved the minutes of the meetings of May 30, and June 6, 2023. 825-04

COMMERCIAL DEMANDS

City Council approved the warrant register period May 23, 2023 – June 12, 2023, in the total amount of $4,352,084.16.
640

PAYROLL FOR THE PAY PERIOD MAY 28, 2023 – JUNE 10, 2023

City Council approved gross payroll in the amount of $1,446,077.10; the payroll check numbers 37815- 37920 and the voucher numbers 319529 – 320001 in the total net amount of $1,075,970.95 for the pay period May 28, 2023 – June 10, 2023. 630

CLAIMS AGAINST THE CITY

City Council denied the claims filed by Annette Caraveo and John Mark Joseph Warden.

830-03/22

PLANNING COMMISSION SYNOPSIS - JUNE 14, 2023

No action was taken.
320

ASSEMBLY BILL 361 FINDINGS

City Council made the following findings:

a. City Council has reconsidered the circumstances of the state of emergency.

b. City Council continues to impose or recommend measures to promote social distancing including remote or hybrid meeting participation. 825

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

4 RESOLUTION NO. 23 -34 - ADOPTION OF ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2023/24

City Council adopted Resolution 23- 34, A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF NORWALK APPROVING AND ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2023/24. 604

AGREEMENT FOR PREPARATION OF A COMPREHENSIVE FEE STUDY AND FULL

COST ALLOCATION PLAN

City Council approved an agreement with ClearSource Financial Consulting for preparation of a User Fee Study and Cost Allocation Plan in the amount of $48,600; and authorized the City Manager to execute the agreement and any amendments, provided there is funding in the budget and it is within t he City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney. 602-01

RESOLUTION NO. 23 -32 - BUDGET AMENDMENT - APPROPRIATION OF

PROPOSITION C LOCAL RETURN FUNDS TO SUPPORT TRANSPORTATION

PROJECTS

City Council adopted Resolution No. 23- 32, A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF NORWALK AUTHORIZING AMENDMENTS TO THE FISCAL YEAR 2022/23 BUDGET FOR THE NORWALK TRANSPORTATION DEPARTMENT’S ELIGIBLE PROJECT EXPENDITURES, in the amount of $881,200. 610/1105-03

AGREEMENT AMENDMENT NO. 10 – PARKING MANAGEMENT SERVICES – EXTENDING TERM TO JUNE 30, 2024

City Council approved Amendment No. 10, extending the term of the agreement with Parking Concepts, Inc., for an additional one-year term beginning July 1, 2023 as well as updating the payment terms; and authorized the City Manager to execute the amendment and any written notices on behalf of the City, in a form approved by the City Attorney.

920-04

RESOLUTION NO. 23 -35 - STAGE 1 CHILD CARE SERVICES THREE YEAR

CONTRACT

City Council adopted Resolution No. 23- 35, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK APPROVING THE STAGE 1 CHILD CARE THREE YEAR

CONTRACT WITH THE DEPARTMENT OF PUBLIC SOCIAL SERV ICES FOR FUNDING OF THE CalWORKs STAGE 1 CHILD CARE DEVELOPMENT PROGRAM FOR FISCAL YEARS 2023 -2026; and authorized the City Manager to execute the Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

5 contract and any other amendments, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 425-01

RESOLUTION NO. 23 -36 – APPROVING THE SUPPORTIVE SERVICES PROGRAM ON BEHALF OF THE CITY FOR FISCAL YEAR 2023/2024

City Council:

a. adopted Resolution No. 23- 36, A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF NORWALK AUTHORIZING THE CITY MANAGER TO EXECUTE AN

AGREEMENT FOR THE SUPPORTIVE SERVICES PROGRAM ON BEHALF OF THE CITY FOR FISCAL YEAR 2023/24; and

b. approved an agreement with the Los Angeles County Aging and Disabilities Department to fund the Supportive Services Program in the amount of $49,262, from July 1, 2023 through June 30, 2024; and authorized the City Manager to execute the agreement and any amendments, on behalf of the City, in a form approved by the City Attorney.
425-02-05

RESOLUTION NO. 23 -37 – APPROVING AGREEMENTS FOR THE NORWALK SENIOR CENTER NUTRITION PROGRAM FOR FISCAL YEAR 2022/23

City Council:

a. adopted Resolution No. 23-37, A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF NORWALK APPROVING AGREEMENTS WITH THE LOS ANGELES

COUNTY AGING AND DISABILITIES DEPARTMENT, FOR THE ELDERLY NUTRITION PROGRAM FISCAL YEAR 2023/24;

b. approved Amendment No. 11 with the Los Angeles County Aging & Disabilities Department to fund the Elderly Nutrition Program in the amount of $988,100 from July 1, 2023 through June 30, 2024;

c. approved an agreement with Trio Community Meals, LLC, to provide cooked meals for the Elderly Nutrition Program in the amount of $490,000 from July 1, 2023 through June 30, 2024; and

d. authorized the City Manager to enter into the amendment and agreement, provided funds are available in the budget, on behalf of the City, i n forms approved by the City Attorney.
425-02-03

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

6 AGREEMENT AMENDMENT NO. 7 – GRANT RESEARCH AND WRITING SERVICES

City Council approved Amendment No. 7 with Blais and Associates, Inc., in an amount not to exceed $50,000 per Fiscal Year for grant research and writing services from July 1, 2023, through June 30, 2024; and authorized the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 623

AGREEMENT AMENDMENT FOR COMPLIANCE SERVICES FOR NATIONAL

POLLUTANT DISCHARGE ELIMINATION SYSTEM MUNICIPAL SEPARATE STORM SEWER SYSTEM PERMIT - ENGINEER’S REPORT NO. 23-03

City Council approved Agreement Amendment No. 1 for MS4 permit compliance services with John L. Hunter and Associates, Inc.; increasing the existing contract amount by $83,835 and extending the term through June 30, 2024; and authorized the City Manager to execute Amendment No. 1 on behalf of the City, in a form approved by the City Attorney.
1040-04

AGREEMENT AMENDMENT No. 3 FOR TRAFFIC ENGINEERING SERVICES

City Council approved Agreement Amendment No. 3 for traffic engineering services with Willdan Engineering for six months in Fiscal Year 2023/24, increase the existing contract amount to $130,000 and extending the term through December 31, 2023 with the option to extend for an additional six months to account for unplanned/unforeseen delays as needed; and authorized the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.
1050

2023 APPLICATIONS FOR RETAIL FIREWORKS SALES PERMITS

City Council approved the organizations eligible to obtain retail fireworks permits and authorized issuance of permits.
612-08

AGREEMENT AMENDMENT NO. 3 - EMERGENCY STREET LIGHT MAINTENANCE

SERVICE PROVIDERS AND STREET LIGHT POLE REPLACEMENTS

City Council approved Agreement Amendment No. 3 for Emergency Street Light Maintenance Service Provider and Street Light Pole Replacement Services with:

a. Yunex, LLC extending the contract term to June 30, 2024; and authorized the City Manager to execute the amendment, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney; and

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

7 b. Crosstown Electrical and Data, Inc. extending the contract term to June 30, 2024; and authorized the City Manager to execute the amendment, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 1030

APPOINTMENTS

ADVISORY BODY APPOINTMENTS

None.
200

PRIVATE SECTOR REPRESENTATIVE FOR THE SOUTHEAST LOS ANGELES

COUNTY WORKFORCE DEVELOPMENT BOARD

Councilmember Ayala moved and Councilmember Perez seconded to approve the nomination of Mr. Richard LeGaspi to serve as one of the two City representatives on the Southeast Los Angeles County Workforce Development Board wit h a term ending June 30, 2025. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

AYES: Councilmembers Ayala, Perez, and Ramirez, Vice Mayor Rios, and Mayor Valencia
NOES: None
ABSENT: None
135-15

REPORTS

RESOLUTION NO. 23 -38 – BUDGET AMENDMENT - PROJECT NO. 7196 -

FIRESTONE BOULEVARD WIDENING BETWEEN HOXIE AVENUE/ NORTHBOUND I-605 FREEWAY RAMP TO THE WEST AND IMPERIAL HIGHWAY TO THE EAST

Following a brief report provided by Glen Kau, Director of Public Services/City Engineer, City Council discussion ensued. In response to Councilmember Perez’s inquiry about the expected start date for this project , Mr. Kau indicated the start date is anticipated to be by the end of this year Councilmember Perez expressed concern with the current timeline and lack of progression over the span of five years since the original plan was approved.

Councilmember Perez moved and Vice Mayor Rios seconded to adopt Resolution No. 23-38, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2022/23 ADOPTED BUDGET TO ADD FUNDING TO PROJECT NO. 7196 – FIRESTONE BOULEVARD WIDENING PROJECT BETWEEN HOXIE AVENUE/NORTHBOUND I -605 FREEWAY RAMPS TO THE WEST AND IMPERIAL HIGHWAY TO THE EAST, in the amount of $13,284,900.

MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

8 AYES: Councilmembers Ayala, Perez, and Ramirez, Vice Mayor Rios, and Mayor Valencia
NOES: None
ABSENT: None 610/1005-04-7196

PUBLIC HEARINGS

PUBLIC HEARING - RESOLUTION NO. 23-31 - SETTING SEWER SERVICE CHARGE FOR FISCAL YEAR 2023/24 AND ORDERING THAT SUCH CHARGE BE

COLLECTED ON THE TAX ROLL

Mayor Valenci a opened the public hearing to consider approving the Annual Sewer Report and levying an annual sewer service charge for Fiscal Year 2023/2024. The City Clerk presented a report on legal requisites for notice of hearing . Glen Kau, Director of Public Services/City Engineer, provided a brief report. There being no persons wishing to speak o n this matter, Mayor Valencia closed the public hearing. Mayor Valencia confirmed there would not be any fee increases. Councilmember Ayala moved and Vice Mayor Rios seconded to adopt Resolution No. 23- 31, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF NORWALK APPROVING THE ANNUAL SEWER REPORT AND LEVYING AN ANNUAL SEWER SERVICE CHARGE FOR FISCAL YEAR 2023/24 PURSUANT TO CHAPTER 13.14 OF THE NORWALK MUNICIPAL CODE AND

ORDERING THE ANNUAL SEWER SERVICE CHARGE TO BE COLLECTED ON THE COUNTY OF LOS ANGELES TAX ROLL.

MOTION CARRIED BY THE FOLLOWING
ROLL CALL VOTE:

AYES: Councilmembers Ayala, Perez, and Ramirez, Vice Mayor Rios, and Mayor Valencia
NOES: None
ABSENT: None
637

RESOLUTION NO. 23 -30 – ESTABLISHING AND ADOPTING THE CITY’S ANNUAL BUDGET FOR FISCAL YEAR 2023/24; AND RESOLUTION NO. 23 -33 – ADOPTING THE FISCAL YEAR 2023/24 SALARY SCHEDULE FOR GENERAL AND HOURLY

UNIT EMPLOYEES AND EXECUTIVE MANAGEMENT AND MID -MANAGEMENT

EMPLOYEES

Mayor Valencia opened the public hearing to consider establishing and adopting the City’s Annual Budget for Fiscal Year 2023/2024. The City Clerk presented a report on legal requisites for notice of hearing. Following a brief report provided by Jana Stuard, Director of Finance/ City Treasurer, C ity Council discussion ensued. Vice Mayor Rios inquired about adding a Norwalk 5K Run-Walk Marathon (Marathon) to the budget, and status of the strategic plan goals. Mr. Gomez indicated that the Marathon cost of $25,000 could be added to the budget, and that staff is compiling a status list of completed and in- Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

9 progress projects in accordance with the strategic plan. Vice Mayor Rios also requested staff provide quantifiable outcomes of the impact that youth services have on the community. There being no persons wishing to speak in this matter Mayor Valencia closed the public hearing. Vice Mayor Rios moved and Councilmember Ramirez seconded to amend the Annual Budget for Fiscal Year 2023/24 to include an additional $25,000 for a Marathon. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

AYES: Councilmembers Ayala, Perez, and Ramirez, Vice Mayor Rios, and Mayor Valencia
NOES: None
ABSENT: None

Councilmember Perez moved and Councilmember Ramirez seconded to adopt:

a. RESOLUTION NO. 23-30, A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF NORWALK ESTABLISHING AND ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR 2023/24, as amended; and

b. RESOLUTION NO. 23-33, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AMENDING AND ADOPTING FISCAL YEAR 2023/24 SALARY

SCHEDULE FOR GENERAL AND HOURLY UNIT EMPLOYEES AND EXECUTIVE MANAGEMENT AND MID-MANAGEMENT EMPLOYEES.

MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

AYES: Councilmembers Ayala, Perez, and Ramirez, Vice Mayor Rios, and Mayor Valencia
NOES: None
ABSENT: None
135-03/610

ORAL COMMUNICATIONS
Addressing City Council were John Perez via videoconference, Linda M., Rhona, Andrea Gloria, Dick Morris, Jesse James, and Kimberly Newsom submitted emails, which were summarized. Paki and Matael addressed City Council in person.

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
June 20, 2023

10 ADJOURNMENT

There being no further business to come before City Council, the meeting was adjourned at 7:57 p.m.

____________________________

THERESA DEVOY, CMC

CITY CLERK
ATTEST:

____________________________

ANA VALENCIA
MAYOR
City Council Agenda Report
July 5, 2023
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Bethani Cardenas, Senior Accountant
SUBJECT: PAYROLL FOR THE PERIOD JUNE 11, 2023 – JUNE 24, 2023 Background:

The City’s gross payroll cost for the period June 11, 2023 – June 24, 2023 totaling $1,190,808.18.

Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council approve gross payroll in the amount of $1,190,808.18; the payroll check numbers 37935 - 37948 and the voucher numbers 320002 – 320574 in the total net amount of $961,002.77 for the pay period June 11, 2023 – June 24, 2023.

Attachments:

N/A

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AIRESPRING INC

UTILITIES/C-WIDE
189132
$844.71
2 ALAN'S LAWN AND GARDEN CENTER INC

GOODS & SERVICES
189133
$465.70
3 ALPHACOMM INC

CABLING & WIRING
189134
$6,589.26
4 ARLENE YOUNG

BACHATA & SALSA DANCE INSTRUCTOR
189135
$108.00
5 B & W COMMUNICATIONS INC

RADIO EQUIPMENT REPAIR
189136
$61.52
6 BIANCA VALENZUELA

REFUND NASC DEPOSIT
189137
$1,000.00
7 BIGLEAF NETWORKS INC

UTILITIES/C-WIDE
189138
$748.00
8 BLAIS & ASSOCIATES LLC

GRANT WRITING & ADMINISTRATION
189139
$2,565.75
9 SULLY MILLER CONTRACTING CO

PURCHASE ASPHALT CONCRETE
189140
$385.61
10 CANDICE WINSTON

REFUND TODDLER TOWN
189141
$130.00
11 CARAHSOFT TECHNOLOGY CORPORATION
WORK # EMPLOYEE VERIFICATION
189142
$161.94
12 CARINA MONTES

MANAGEMENT WELLNESS PROGRAM
189143
$175.00
13 GOVCONNECTION INC
MS390 8X10GE MODULE
189144
$7,691.11
14 CORELOGIC INC

NETWORK SUBSCRIPTION
189145
$150.00
15 HONEYCOTT INC

BEE/INSECT REMOVAL
189146
$165.00
16 DENNIS SOTELO

REFUND NASC DEPOSIT
189147
$1,000.00
17 DIGNITY MOVES

HOMELESSNESS PLAN
189148
$12,159.00
18 DOLORES BUSTAMANTE

TUITION/TXBOOK REIMBURSEMENT
189149
$204.78
19 DRUG FREE BUSINESS

OPERATIONS
189150
$294.00
20 HANNAN SPECIALTIES INC

BIKE LOCKER DOOR
189151
$1,256.14
21 ERIKA BETHUNE

REFUND SECURITY REFUND
189152
$1,000.00
22 ESPERANZA CARRANZA

REFUND NASC DEPOSIT
189153
$500.00
23 FEDERAL FINGERPRINTING INC

FINGERPRINTING SERVICES
189154
$510.00
24 FIRST TRANSIT INC

ADVANCED RESERVATION
189155
$176,229.42
25 GABRIEL PAUL GARCIA

EXPENSE ALLOWANCE/JUNE
189156
$200.00
26 GLENDA TALAM

REFUND NASC DEPOSIT
189157
$500.00
27 GOLDEN STAR TECHNOLOGY INC

SMART BOARD
189158
$7,849.56
28 THE GOODYEAR TIRE & RUBBER CO

BUS TIRE LEASING SERVICES
189159
$5,944.31
29 HENRY LIAO

REFUND SECURITY DEPOSIT
189160
$2,772.08
30 IPS GROUP INC

TVM & PARTS
189161
$124.17
31 KAZARIANN GUZMAN

REFUND NASC DEPOSIT
189162
$250.00
32 KIMBERLY SUE APODACA

EXPENSE ALLOWANCE/JUNE
189163
$200.00
33 KJSERVICES ENVIRONMENTAL

CONSULTING

USED OIL RECYCLING PROGRAM
189164
$850.00
34 KRYSTAL JONES

REFUND NASC DEPOSIT
189165
$500.00
35 LIBERTY UTILITIES CORP

UTILITIES/C-WIDE
189166
$34,712.21
36 LIGHTHOUSE SPORTS CENTER LLC

CLASS INSTRUCTOR TUMBLING
189167
$1,414.20
37 LINDA MARTINA LOPEZ

EXPENSE ALLOWANCE/JUNE
189168
$200.00

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 LISA NGUYEN

REFUND NASC DEPOSIT
189169
$500.00
39 LUIS R NAVAS

EXPENSE ALLOWANCE/JUNE
189170
$200.00
40 M & M EMBROIDERY DESIGN INC

JACKETS AND POLO
189171
$255.20
41 MANUEL RAMIREZ ESTRADA

FOLKLORICO DANCE INSTRUCTOR
189172
$861.84
42 MANUEL MOUGE

REFUND DOG LICENSE
189173
$180.00
43 MARGARET ORTIZ

REFUND NASC DEPOSIT
189174
$1,000.00
44 MARK ANTHONY VIOLANGO

UB REFUND
189175
$17.13
45 FAASISINA MOEONE

DMV RENEWAL
189176
$89.00
46 MOON KYU IM

TAE KWON DO INSTRUCTOR
189177
$1,335.00
47 MUSCO CORPORATION
FY24 ANUAL/CONTROL LINK
189178
$475.00
48 JALYSSA INC

CREDIT CHECKS
189179
$532.05
49 NORWALK CHAMBER OF COMMERCE

CITY CONTRIBUTION/JUNE
189180
$3,458.34
50 OPY SAMPLES

BUSSINESS LICENSE REFUND
189181
$118.50
51 ORBIT RENTALS INC

TENT/MEMORIAL DAY
189182
$2,304.66
52 PETTY CASH C/O JAMES C PARKER

VARIOUS/TRANSIT
189183
$151.43
53 PRIORITY LANDSCAPE SERVICES LLC

PLANT MATERIAL REMOVAL
189184
$1,000.00
54 MOBILE RELAY ASSOCIATES

MOBILE RADIO LEASE
189185
$5,948.00
55 RAYMUNDO MURO

REFUND NASC DEPOSIT
189186
$500.00
56 REVOLUTION FOODS PBC
CONGREGATE MEALS (C-1)
189187
$43,757.15
57 RICHARD M RAMIREZ

JPIA CONFERENCE REIMBURSEMENT
189188
$330.51
58 MARGARITA L. RIOS

MANAGEMENT WELLNESS PROGRAM
189189
$500.00
59 ROSA BARRAGAN

EXPENSE ALLOWANCE/JUNE
189190
$200.00
60 SANDRA DURAN

ICSC CONFERENCE REIMBURSEMENT
189191
$257.76
61 CITY OF SANTA FE SPRINGS

COST MAINT-REC PROGRAM LAKELAND
189192
$12,219.76
62 SECTRAN SECURITY INC

CASH CARRIER & CASH COUNT
189193
$641.34
63 SKYLINE SMART ENERGY

BUSINESS LICENCE REFUND
189194
$99.00
64 SOUTHERN CALIFORNIA GAS COMPANY

NATURAL GAS FUEL/MAY
189195
$23,805.33
65 WM CURBSIDE LLC

USED OIL COLLECTION PROGRAM
189196
$354.75
66 SOUTHERN CALIF EDISON COMPANY

UTILITIES/C-WIDE
189197
$7,664.84
67 TENNANT SALES & SERVICE

FLOOR MACHINE SERVICES
189198
$427.48
68 TERRA REALTY ADVISORS INC

CONSULTANT SERVICES
189199
$1,750.58
69 THE ARROYO GROUP

HEART OF NORWALK REVITALITION
189200
$3,760.85
70 SOUTHERN CALIFORNIA GAS COMPANY

UTILITIES/C-WIDE
189201
$6,661.88
71 THE DOWNEY PATRIOT INC
AD#23-27
189202
$490.50
72 CLAUDIA HURTADO

CREATIVE HANDS/COOKIE
189203
$150.00
73 U S TELEPACIFIC CORP

UTILITIES/C-WIDE
189204
$1,994.99
74 TRI WEST MECHANICAL INC

REPAIRS - NASC, CMC
189205
$588.00
75 URBAN RESTORATION GROUP US INC

BRICK STONE & MASSON
189206
$3,188.13

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 JIM WARINO

MUSIC LESSONS INSTRUCTOR
189207
$159.00
77 WILLIE CHAVEZ

UB REFUND
189208
$169.90
78 ADARA LYNN SMITH
CHILD CARE ST1/APR 23
189209
$3,755.08
79 APRIL YVETTE ORTEGA
CHILD CARE ST1/MAY 23
189210
$1,248.67
80 GROW AND LEARN CENTER
CHILD CARE ST1/MAY 23
189211
$1,115.75
81 CARMEN ALCARAZ
CHILD CARE ST1/MAY 23
189212
$1,222.48
82 CATALINA KUSNADY
CHILD CARE ST1/MAY 23
189213
$888.08
83 CECILIA GARCIA
CHILD CARE ST1/MAY 23
189214
$632.02
84 DEON DOUGLAS CHAMBERS
CHILD CARE ST1/MAY 23
189215
$888.08
85 EFROCINA HERNANDEZ
CHILD CARE ST1/MAY 23
189216
$1,437.89
86 ERNESTO HERRERA
CHILD CARE ST1/APR 23
189217
$1,476.53
87 FIDELIA LOPEZ
CHILD CARE ST1/MAY 23
189218
$1,642.80
88 GUILLERMINA MARTINEZ
CHILD CARE ST1/MAY 23
189219
$1,783.84
89 HECTOR FERREYRA NAVARRO
CHILD CARE ST1/MAY 23
189220
$951.52
90 JOHN M RUIZ
CHILD CARE ST1/MAY 23
189221
$458.90
91 JOHNNA MONIQUE AMBRIZ
CHILD CARE ST1/MAY 23
189222
$584.55
92 KINDER CARE LEARNING CENTERS LLC
CHILD CARE ST1/MAY 23
189223
$1,425.68
93 LAURA GONZALES
CHILD CARE ST1/MAY 23
189224
$1,716.90
94 LISA DAWN GREGORY
CHILD CARE ST1/MAY 23
189225
$1,377.97
95 MARIA ALEJANDRINA GARCIA
CHILD CARE ST1/MAY 23
189226
$458.90
96 MARIA ANGELINA VEGA PONCE
CHILD CARE ST1/MAY 23
189227
$458.90
97 MARIA ISELA CARDENAS
CHILD CARE ST1/MAY 23
189228
$613.78
98 MARIA REFUGIO CARDENAS
CHILD CARE ST1/MAY 23
189229
$458.90
99 MARIO JOSE LOPEZ
CHILD CARE ST1/MAY 23
189230
$1,983.58
100

MARISOL LOPEZ
CHILD CARE ST1/APR 23
189231
$1,448.80
101

MICHELLE YVETTE ORTIZ
CHILD CARE ST1/MAY 23
189232
$458.90
102

NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE ST1/MAY 23
189233
$1,579.54
103

NATANAEL JOSUE JACOBO
CHILD CARE ST1/MAY 23
189234
$2,444.96
104

NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/APR 23
189235
$3,260.00
105

PATRICIA RAMIREZ
CHILD CARE ST1/MAY 23
189236
$986.11
106

ROSALINA MAGRAMO RELLOSA
CHILD CARE ST1/MAY 23
189237
$951.52
107

MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST1/MAY 23
189238
$4,766.26
108

SABINA ALAMGIR
CHILD CARE ST1/MAY 23
189239
$917.80
109

LORETO SALAS
CHILD CARE ST1/MAY 23
189240
$5,711.71
110

SAMIR HUMAYUN
CHILD CARE ST1/MAY 23
189241
$3,749.78
111

SILVER FLOWER CAMACHO
CHILD CARE ST1/MAY 23
189242
$789.77
112

SINA SALEAPAGA
CHILD CARE ST1/MAY 23
189243
$526.84
113

SUSAN ALDAMA
CHILD CARE ST1/MAY 23
189244
$1,278.70

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
114

TAWNY JEAN SHAW
CHILD CARE ST1/MAY 23
189245
$1,348.03
115

VANESSA MARIE CONTRERAS
CHILD CARE ST1/MAY 23
189246
$1,966.17
116

VICKIE R RHODES
CHILD CARE ST1/MAY 23
189247
$611.24
117

VICTORIA ESCOBEDO HURTADO
CHILD CARE ST1/MAY 23
189248
$888.08
118

DEPARTMENT OF HUMAN RESOURCES

MAY/COPE PAYMENT
189251
$636.53
119

ALAN'S LAWN AND GARDEN CENTER INC

GOODS & SERVICES
189252
$1,612.21
120

AMERICAN PUBLIC TRANSPORATION
ASSOC
AD #RFP 23-710
189253
$1,526.25
121

C A T SPECIALTIES INC

POLO SHIRTS/REC
189254
$500.00
122

CHILD CARE ALLIANCE OF LA
CCALA MEMBERSHIP FY23
189255
$965.58
123

CUMMINS INC

PARTS/LABOR
189256
$17,800.63
124

CYNTHIA J LUJAN

FINE ARTS PAINTING CLASS
189257
$735.00
125

NORWALK HOUSING INVESTORS A CA LP

RENTAL ASSISTANCE/SOCIAL SERVICES
189258
$2,678.00
126

WATER SHARK SYSTEMS LLC

HAZARDOUS & NON HAZARDOUS
189259
$313.15
127

TERMINIX INTERNATIONAL COMPANY LP

PEST CONTROL SERVICES
189260
$250.00
128

DENNIS HIKARU KATO

PUBLIC SAFETY CONSULTANT
189261
$5,460.00
129

DEWEY SERVICES INCORPORATED

PEST CONTROL SERVICES
189262
$343.00
130

NORWALK REALTY INC

FIRESTONE BLVD PARKING LOT
189263
$461.93
131

MIGUEL NEGRETE

POSTAGE/MAILING CATALOG
189264
$7,390.00
132

GILLIG LLC

SUPPLY OF OEM PARTS
189265
$2,256.12
133

WW GRAINGER INC

MAINTENANCE SUPPLIES
189266
$1,149.84
134

GRANICUS LLC
FY24 GOV ACCESS
189267
$13,139.07
135

HALO BRANDED SOLUTIONS INC

DEPARTMENTS CAPS
189268
$728.31
136

HANSON DISTRIBUTING COMPANY

AUTOMOTIVE & BUS BATTERIES
189269
$1,404.77
137

HINDERLITER DE LLAMAS & ASSOC

SALES TAX CONSULTING
189270
$2,627.06
138

ISLAS TIRES INC

NEW TIRES SUPPLY & DELIVER
189271
$292.93
139

IVA SOLUTIONS INC
FY24 QUARTERLY MAINTENANCE
189272
$450.00
140

MARLYN A DEREZA

NASC REFUND DEPOSIT
189274
$1,000.00
141

MCT TECHNOLOGY INC

SOFTWARE SUPPORT
189275
$164.84
142

SO CALIF REGIONAL RAIL AUTHORITY

COMMUTER BENEFITS (REVENUE)
189276
$271.24
143

ROBERT THEODORE DRIESLEIN

TRANSIT BI-FOLDS
189277
$192.94
144

ICC GENERAL CODE INC

NMC UPDATES
189278
$95.00
145

BARRY ROBINSON

KICKBALL SHIRTS
189279
$388.05
146

GJKG, INC

ASSESSMENT SERVICES
189280
$645.00
147

SOROPTIMIST INTL OF THE AMERICAS

CONTRIBUTION/MR
189281
$500.00
148

SOUTHWEST LIFT & EQUIPMENT INC

HYDRAULIC LIFT PREVENTATIVE
189282
$580.38
149

STANTEC CONSULTING SERVICES

CONSULTING SERVICES
189283
$18,264.25
150

TANK SPECIALISTS OF CALIFORNIA

FUELING STATION SERVICES
189284
$162.00

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
151

WILLIAM J WADLEY INC

UNIFORMS & RELATED ACCESS
189285
$825.22
152

US ARMOR CORPORATION

BALLISTIC SAFETY VEST
189286
$847.54
153

STEVEN ABEDNEGO CHAVEZ

BLUE POLO SHIRTS
189287
$2,209.23
154
DISTRICT LODGE 947, IAMAW

EMPLOYEE UNION DUES
189288
$5,044.64
155

FRANCHISE TAX BOARD
P/R DED: 06/16/23
189289
$376.00
156

LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/061623
189290
$233.85
157

ALICIA GASTELUM
CHILD CARE ST3/MAY 23
189291
$1,265.53
158

BARBARA DENISE LUNA
CHILD CARE ST3/MAY 23
189292
$1,422.79
159

GROW AND LEARN CENTER
CHILD CARE /MAY 23
189293
$2,851.36
160

CHRISTINE MICHELLE SANDOVAL
CHILD CARE /MAY 23
189294
$592.97
161

DAVIT PETROSYAN
CHILD CARE ST3/MAY 23
189295
$1,227.56
162

ERNESTINA MARCIAL
CHILD CARE /MAY 23
189296
$1,032.93
163

ESMERALDA VASQUEZ
CHILD CARE ST3/MAY 23
189297
$1,133.58
164

MARIA LOPEZ ESPINOSA
CHILD CARE ST3/MAY 23
189298
$1,076.40
165

EVANGELINA ALICEA DE BONALES
CHILD CARE /MAY 23
189299
$951.52
166

GUADALUPE ARELLANO
CHILD CARE /MAY 23
189300
$1,222.48
167

GUILLERMINA MARTINEZ
CHILD CARE ST2/MAY 23
189301
$3,525.21
168

GUILLERMINA MARTINEZ
CHILD CARE /MAY 23
189302
$1,515.44
169

IRMA GABRIELA PONCE
CHILD CARE ST3/MAY 23
189303
$789.77
170
MARTIN S. HINCH
CHILD CARE ST3/MAY 23
189304
$3,054.55
171

MICHELLE ANN SANDOVAL
CHILD CARE ST3/MAY 23
189305
$858.45
172

NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE /APR 23
189306
$1,860.00
173

NOA JOCABEL FUENTES
CHILD CARE ST3/MAY 23
189307
$1,222.48
174

RAFAELA A CHAVEZ
CHILD CARE ST2/MAY 23
189308
$789.77
175

PATRICIA RAMIREZ
CHILD CARE /MAY 23
189309
$1,249.60
176

RAQUEL SILVA
CHILD CARE /MAY 23
189310
$475.76
177

ROSALINDA M JAIMEZ
CHILD CARE ST2/MAY 23
189311
$789.77
178

MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE /MAY 23
189312
$6,484.31
179

LORETO SALAS
CHILD CARE ST3/MAY 23
189313
$10,244.97
180

SANDRA I MENDEZ
CHILD CARE /MAY 23
189314
$2,162.00
181

SILVINA ESPARZA DE CASTANEDA
CHILD CARE ST3/APR 23
189315
$2,424.26
182

SUNNY LOPEZ RENDON
CHILD CARE ST2/MAY 23
189316
$2,055.30
183

VALERIA SANDOVAL
CHILD CARE ST3/MAY 23
189317
$2,136.75
184

VANESA LEPE
CHILD CARE ST3/MAY 23
189318
$951.52
185

YOLANDA MORALES
CHILD CARE ST2/MAY 23
189319
$789.77
186

ABC BUS INC

BODY REPAIR PAINTING SERVICES
189320
$6,972.91
187

ADVANTEC CONSULTING ENGINEERS INC

DESIGN SERVICES
189321
$16,379.56
188

AMANO MCGANN INC

ACCESS CARDS
189322
$1,337.04

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
189

AMERICAN MOVING PARTS LLC

BUS BRAKES & BUS COMPONENT
189323
$716.50
190

AMERINATIONAL COMMUNITY SERVICES LLC

LOAN SERVICES
189324
$495.03
191

ANA VALENCIA

MANAGEMENT WELLNESS PROGRAM
189325
$500.00
192

BADGER METER INC

METER READING MONTHLY CHARGES
189326
$19,808.49
193

BARR & CLARK INC

LEAD BASED PAINT TESTING
189327
$265.00
194
BLISS 26 LLC
REPLACE CHECK #185719
189328
$1,000.00
195

LONG BEACH FORD LLC

OEM PARTS
189329
$473.17
196

STATE OF CALIFORNIA DEPT OF JUSTICE

EMPLOYEE FINGERPRINT/BACKGROUND
189330
$1,696.00
197

KINGDOM CAUSES INC

HOMELESS HOUSING NAVIGATION
189331
$18,736.40
198

CJ CONCRETE CONSTRUCTION INC
CONSTRUCTION/#4
189332
$123,835.82
199

CLINICAL LAB OF SAN BERNARDINO INC

WATER TESTING FEES
189333
$109.80
200

DANIELS TIRE SERVICE

SUPPLY & DELIVERY OF NEW OEM PARTS
189334
$862.64
201

TERMINIX INTERNATIONAL COMPANY LP

TERMITE MITIGATION
189335
$18,507.00
202

EATON CORPORATION
EATON 5PX UPS
189336
$2,760.66
203

FAIR HOUSING FOUNDATION

FAIR HOUSING SERVICES
189337
$1,106.26
204

FIREWORKS & STAGE FX AMERICA
FY24 DEPOSIT/FIREWORKS
189338
$12,500.00
205

FIRST TRANSIT INC

ADVANCED RESERVATION
189339
$92,988.57
206

GABRIEL ARRIAGA

REFUND TEEN EXCURSION
189340
$12.00
207
MIGUEL A. GARCIA

MANAGEMENT WELLNESS PROGRAM
189341
$500.00
208

GILLIG LLC

SUPPLY OF OEM PARTS
189342
$516.72
209

GOLDEN STAR TECHNOLOGY INC

E-WASTE
189343
$3,836.34
210

JESUS M GOMEZ

CCCA SEMINAR REIMBURSEMENT
189344
$2,262.63
211

WW GRAINGER INC

MAINTENANCE SUPPLIES
189345
$937.28
212

HANSON DISTRIBUTING COMPANY

AUTOMOTIVE & BUS BATTERIES
189346
$238.16
213

ISLAS TIRES INC

NEW TIRES SUPPLY & DELIVER
189347
$457.91
214

JENNIFER SUSAN PEREZ

ICSC CONFERENCE REIMBURSEMENT
189348
$47.74
215

JILL ANN EVANGELISTA ARABE

ICSC CONFERENCE REIMBURSEMENT
189349
$61.10
216

JOHN L HUNTER AND ASSOCIATES INC

NPDES CONSULTING SERVICES
189350
$22,906.58
217

LOS ANGELES COUNTY SHERIFFS DEPT
LAW ENF SERVICES/MAR 2023
189351
$409.50
218

LA HYDRO JET & ROOTER SVC INC

HYDRO JET MAINTENANCE
189352
$433.00
219

LIBERTY UTILITIES CORP

UTILITIES/C-WIDE
189353
$19,750.61
220

LOUD PRINT LLC

PARK & REC MONTHLY TSHIRT
189354
$1,449.81
221

LUMINATOR TECHNOLOGY GROUP INC

LUMINATOR HEAD/REAR SIGNS
189355
$617.68
222

MARS ENVIRONMENTAL INC

HAZARDOUS WASTE DISPOLSAL
189356
$1,414.03
223

MCMASTER-CARR SUPPLY COMPANY

SUPPLY & DELIVERY SHOP SUPPLIES
189357
$378.62
224

SO CALIF REGIONAL RAIL AUTHORITY

COMMUTER BENEFITS (REVENUE)
189358
$349.25
225

MICHAEL BAKER INTERNATIONAL INC
ON CALL DAVIS BACON SEC 3
189359
$5,160.00
226

N/S CORPORATION

BUS WASH INSPECTIONS AND SERVICES
189360
$872.00

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
227

JOE'S SWEEPING INC

BUS STOP/SHELTER MAINTENANCE
189361
$111,283.25
228

NORMA GARCIA

DOG LICENSE REFUND
189362
$60.00
229

NORWALK PRINTERS INC

BUSINESS CARD MASTERS
189363
$3,491.17
230

NORWALK YOUTH SOCCER LEAGUE

CONTRIBUTION/MR
189364
$350.00
231

ONWARD ENGINEERING

CITYWIDE ENGINEERING INSPECT SERVICES
189365
$94,718.64
232

PARKS COFFEE CALIFORNIA

COFFEE SUPPLY FOR SENIOR CENTER
189366
$108.99
233

POONAM DAVIS

TEMP PART TIME STAFF DCC
189367
$1,875.00
234

PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAV-CAT 2
189368
$54,598.78
235

RICHARD M RAMIREZ

MANAGEMENT WELLNESS PROGRAM
189369
$278.30
236

S&J SUPPLY COMPANY

MISC SUPPLIES FOR WATER DEPOSIT
189370
$650.94
237

SALCO LANDSCAPE SERVICE INC

PLANT SUPPLY/MATERIAL
189371
$285.22
238

CITY OF SANTA FE SPRINGS
WATER USAGE/0315-051523
189372
$46,550.56
239

SHAPELL PROPERTIES INC
REPLACE CHECK #187647
189373
$40,000.00
240

SHELTER CLEAN SERVICES INC

MAINTENANCE/REPAIRS FOR BUS STOP
189374
$164.50
241

SOROPTIMIST INTL OF THE AMERICAS

CONTRIBUTION/AV
189375
$185.00
242

SOUTHERN CALIF EDISON COMPANY

UTILITIES/C-WIDE
189376
$1,250.53
243

SPOK INC

UTILITIES/C-WIDE
189377
$16.45
244

STANTEC CONSULTING SERVICES

CONSULTING SERVICES
189378
$22,522.39
245

SUNBELT RENTALS INC

DIESEL GENERATOR
189379
$234.52
246

TAMAR G WALTA

REFUND SECURITY DEPOSIT
189380
$500.00
247

THE DOWNEY PATRIOT INC
LEGAL AD #23-29
189381
$1,017.00
248

TRANSTECH ENGINEERS INC

CM & INSPECTION SERVICES
189382
$1,250.50
249

UNIFIRST CORPORATION

SPECIAL ORDER BEANIE
189384
$3,710.04
250

W G ZIMMERMAN ENGINEERING INC

DESIGN SERVICES
189385
$17,414.00
251

WAXIE'S ENTERPRISES LLC

CUSTODIAL & MISC SUPPLIES
189386
$5,115.23
252

WILLDAN ENGINEERING

DESIGN SERVICES
189387
$59,272.25
253

ZUMAR INDUSTRIES INC

TRAFFIC SIGNS AND SUPPLIE
189388
$372.84
254

ANGELA GARNICA GARCIA
CHILD CARE ST1/MAY 23
189389
$917.80
255

AUDRIANNA NICOLE SCHUCK
CHILD CARE ST1/MAY 23
189390
$686.75
256

BLANCA ESTEPHANIA GUILLEN VELARDE
CHILD CARE ST1/MAY 23
189391
$1,419.86
257

CARMEN ALCARAZ
CHILD CARE ST1/APR 23
189392
$1,059.50
258

HELEN MARIE FLORES
CHILD CARE ST1/MAY 23
189393
$789.77
259

LOS ANGELES COUNTY SHERIFFS DEPT
LAW ENF SERVICES/APR 2023
189394
$192.21
260

LEYDI Y QUINTEROS PASTORA
CHILD CARE ST1/MAY 23
189395
$1,268.63
261

MARGARITA AUDETAT DE MONTOYA
CHILD CARE ST1/MAY 23
189396
$2,595.65
262

NADINE MCGUIRE
CHILD CARE ST1/MAY 23
189397
$2,559.76
263

NANCY SANCHEZ
CHILD CARE ST1/MAY 23
189398
$811.55
264

OLIVIER GARCIA LARA
CHILD CARE ST1/MAY 23
189399
$611.24

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
265

ROIAL TYLEASHA DOUGLAS
CHILD CARE ST1/MAY 23
189400
$2,434.99
266

ROSE LINDA BOWERS
CHILD CARE ST1/MAY 23
189401
$1,227.56
267

SHEILA DENISE ROCKYMORE
CHILD CARE ST1/MAY 23
189402
$639.35
268

STEPHANIE NOEMY TAMYO
CHILD CARE ST1/MAY 23
189403
$789.77
269

VIRGINIA GARCIA

REFUND NASC DEPOSIT
189404
$500.00
270

ANGELICA MIRANDA

REFUND NASC DEPOSIT
189405
$1,000.00
271

BARR & CLARK INC

LEAD BASED PAINT TESTING
189406
$190.00
272

BRISA BUENO

FORFEIT NASC RESERVATION
189407
$970.00
273

CHANTAL VEGA

REFUND TODDLER TOWN
189408
$130.00
274

CLINICAL LAB OF SAN BERNARDINO INC

WATER TESTING FEES
189409
$503.00
275

COMBAT BASEBALL

CONTRIBUTION/MR
189410
$500.00
276

CORELOGIC INC

NETWORK SUBSCRIBTION
189411
$516.12
277

CORODATA RECORDS MANAGEMENT INC

COLLECTION & DESTRUCT
189412
$578.54
278

CSG CONSULTANTS INC

ON-CALL CONSLTNT SERVICES
189413
$9,184.00
279

ROSEN & ROSEN INDUSTRIES INC

VEST W/CITY LOGO
189414
$3,198.02
280

DIXON RESOURCES UNLIMITED

C-WIDE PARKING STUDY ADDT
189415
$6,781.25
281

DREAM BIG PROJECT INC

CONTRIBUTION/AV
189416
$200.00
282

EMILY RIVAS

REFUND NASC DEPOSIT
189417
$250.00
283

EVELYN OLAGUE

REFUND NASC DEPOSIT
189418
$500.00
284

FRANCO JASSO

REFUND BUILD PERMIT
189419
$2,318.90
285

SPX CORPORATION

GENFARE FARE BOX PARTS
189420
$4,111.14
286

GERARDO GARCIA OR VERONICA GARCIA

CITATION REFUND
189421
$944.00
287

GRIFFIN STRUCTURES INC

OWNER REPRESENTATIVE SERVICES
189422
$3,720.00
288

JANET K HOLGUIN

PETTING ZOO/PONY RIDE
189423
$502.00
289

HERIBERTA DEL CARMEN GONZALEZ

REFUND NASC DEPOSIT
189424
$500.00
290

I COPY INC

COPIER CHARGES/DUPLICATION
189425
$3,171.03
291

IRENE V MARTINEZ

REFUND NASC DEPOSIT
189426
$1,000.00
292

JOSE LUIS VELASQUEZ JR

DJ & MOVIE PROJECTING
189427
$800.00
293

KNIGHT COMMUNICATIONS INC
IT & MANAGEMENT SERVICES/JUN23
189428
$22,505.00
294

LISA RANGEL

REFUND NASC DEPOSIT
189429
$1,000.00
295

MARIA CARRASCO

LIVE SCAN REIMBURSEMENT
189430
$62.00
296

MARICELA CANIZALEZ

REFUND NASC DEPOSIT
189431
$500.00
297

MILLIE CASILLAS

REFUND NASC DEPOSIT
189432
$250.00
298
BERENIA J. OROZCO GALLARDO

TUITION/TXBOOK REIMBURSEMENT
189433
$2,500.00
299

PATRICIA CORDERO

REFUND NASC DEPOSIT
189434
$1,000.00
300

PETTY CASH C/O MARGIE REYES

VARIOUS/ADMIN
189435
$111.79
301

ROBERT THEODORE DRIESLEIN

ILLEGAL FIREWORK SIGN
189436
$2,302.02
302

RAHEE PATEL

REFUND NASC DEPOSIT
189437
$250.00

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
303

RANDY BERRIOS

FORFEIT NASC RESERVATION
189438
$250.00
304

ROADLINE PRODUCTS INC USA

MISC EQUIPMENT REAPIR
189439
$1,617.73
305

CHRISTINE ROBERTO

REFUND NASC DEPOSIT
189440
$250.00
306

SCOTT FAZEKAS & ASSOCIATES

PLAIN CHECK SERVICES
189441
$1,630.40
307

SECTRAN SECURITY INC

CASH CARRIER & CASH COUNT
189442
$2,315.35
308

TATIANA VALDOVINOS

REFUND NASC DEPOSIT
189443
$250.00
309

THE DOWNEY PATRIOT INC
LEGAL AD #23-32
189444
$189.00
310

UNDERGROUND SERVICE ALERT OF SO CA

TICKET NOTIFICATION
189445
$633.05
311

YORBA LINDA FEED STORE INC

RENTAL/SET UP EQUIPMENT
189446
$1,004.02
312

CARPI & CLAY INC

FEDERAL ADVOCACY SEVICES/MAY
V15331
$2,000.00
313

CLAUDIA I GODINEZ

CLASS INSTRUCTOR
V15332
$793.75
314

ASSET PERFORMANCE GROUP LLC

PARKING CITATION PROCESS
V15333
$39,550.16
315

ERVY RODRIGUEZ

CLASS INSTRUCTOR
V15334
$360.00
316

LORENA ORTEGA

HOMEMAKING/SENIOR GRANT
V15335
$30.00
317

WILLDAN FINANCIAL SERVICES

ARBITRAGE REBATE SERVICES
V15336
$3,500.00
318

CELINA FIGUEROA
CHILD CARE ST1/MAY 23
V15337
$1,268.63
319

BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST1/MAY 23
V15338
$8,286.61
320

AMERICA A GOMEZ
CHILD CARE ST1/MAY 23
V15339
$1,553.69
321

ANDREA RENEE MORALES
CHILD CARE ST1/MAY 23
V15340
$888.08
322

ANDREW RAMOS
CHILD CARE ST1/MAY 23
V15341
$1,222.48
323

ANTHONY LENNIE DOSS
CHILD CARE ST1/APR 23
V15342
$1,053.68
324

ARACELI MAGALLON
CHILD CARE ST1/MAY 23
V15343
$1,193.93
325

ARIADNA RAYGOZA
CHILD CARE ST1/MAY 23
V15344
$772.61
326

BENILDA SANTOS
CHILD CARE ST1/MAY 23
V15345
$1,975.86
327

MARIA L CORTEZ
CHILD CARE ST1/MAY 23
V15346
$1,159.39
328

CARLA PATRICIA HERNANDEZ
CHILD CARE ST1/MAY 23
V15347
$2,507.05
329

ANA CASTELLON
CHILD CARE ST1/MAY 23
V15348
$1,966.65
330

NORMA JESSICA CESAREO
CHILD CARE ST1/MAY 23
V15349
$735.84
331

CINDIRAE MICHELE RAMOS
CHILD CARE ST1/MAY 23
V15350
$475.76
332

CAROLINE CORRAL
CHILD CARE ST1/MAY 23
V15351
$1,268.63
333

CYNAYAH PATRICE HARDY
CHILD CARE ST1/MAY 23
V15352
$1,677.85
334

DESTINY ALEXIS MORALES
CHILD CARE ST1/MAY 23
V15353
$1,839.60
335

DIAHN LYNETTE HOUSTON
CHILD CARE ST1/MAY 23
V15354
$1,677.85
336

ELIZABETH E PEREZ
CHILD CARE ST1/MAY 23
V15355
$1,061.07
337

ELIZABETH JIMENEZ
CHILD CARE ST1/MAY 23
V15356
$1,176.40
338

ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE ST1/APR 23
V15357
$1,217.38
339

ERICA JEAN HOLGUIN
CHILD CARE ST1/MAY 23
V15358
$1,515.44
340

EVA KARINA SOTO
CHILD CARE ST1/MAY 23
V15359
$1,149.45

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
341

FAITH KOURTNEY TAYLOR
CHILD CARE ST1/APR 23
V15360
$2,601.26
342

LUZ ADRIANA FELIX MEDINA
CHILD CARE ST1/MAY 23
V15361
$2,279.00
343

SHANNA SUE HUNTER
CHILD CARE ST1/MAY 23
V15362
$6,130.56
344

JAIME PALAFOX
CHILD CARE ST1/MAY 23
V15363
$1,400.96
345

JASMIN ELIZABETH GOMEZ BACA
CHILD CARE ST1/APR 23
V15364
$4,642.17
346

JENNIFER MORENA AVILA
CHILD CARE ST1/MAY 23
V15365
$819.90
347

JOSEPHINE GLORIA CAUDILLO
CHILD CARE ST1/MAY 23
V15366
$789.77
348

SHELCO ENTERPRISE LLC
CHILD CARE ST1/MAY 23
V15367
$42,335.74
349

JULIE CABRERA
CHILD CARE ST1/MAY 23
V15368
$1,222.48
350

INGRID KING
CHILD CARE ST1/MAY 23
V15369
$1,311.10
351

GUTIERREZ FAMILY CHILD CARE
CHILD CARE ST1/MAY 23
V15370
$1,268.63
352

ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST1/MAY 23
V15371
$6,575.00
353

LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST1/MAY 23
V15372
$5,075.59
354

MAGGIE RAMIREZ
CHILD CARE ST1/MAY 23
V15373
$2,137.15
355

MARIA D LOPEZ
CHILD CARE ST1/MAY 23
V15374
$1,918.05
356

MARIA ELENA BENITEZ
CHILD CARE ST1/MAY 23
V15375
$904.20
357

MARINA SILVA FAMILY CHILDCARE INC
CHILD CARE ST1/MAY 23
V15376
$1,128.29
358

MARISOL MORALES
CHILD CARE ST1/APR 23
V15377
$2,006.14
359

MAYRA Y COSIO
CHILD CARE ST1/MAY 23
V15378
$1,348.03
360

MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE ST1/MAY 23
V15379
$592.97
361

MARIA ELENA MONTERROSO
CHILD CARE ST1/MAY 23
V15380
$679.64
362

CARMEN B PALOMARES
CHILD CARE ST1/MAY 23
V15381
$9,041.31
363

ELIA PEREZ
CHILD CARE ST1/MAY 23
V15382
$4,631.49
364

LAVISH HARRIS
CHILD CARE ST1/MAY 23
V15383
$2,272.63
365

MER ED LLC
CHILD CARE ST1/MAY 23
V15384
$4,840.00
366

ROBERT REYES NAVARRO JR
CHILD CARE ST1/MAY 23
V15385
$917.80
367

ROSA ALBINA RUIZ LOPEZ
CHILD CARE ST1/MAY 23
V15386
$592.97
368

ROSA ELENA CASTANEDA
CHILD CARE ST1/MAY 23
V15387
$2,120.64
369

ROSANA GRACIELA SUAREZ
CHILD CARE ST1/MAY 23
V15388
$1,848.91
370

ROSEMARY FLORES
CHILD CARE ST1/MAY 23
V15389
$951.52
371

CYNTHIA C RUIZ
CHILD CARE ST1/MAY 23
V15390
$4,824.60
372

SARAI JEANETTE GONZALEZ
CHILD CARE ST1/MAY 23
V15391
$611.24
373

SHELLY ORDIWAY
CHILD CARE ST1/MAY 23
V15392
$1,019.47
374

SILVIA YOLANDA RODRIGUEZ
CHILD CARE ST1/MAY 23
V15393
$824.11
375

MARIANA ANITA SINOHUI
CHILD CARE ST1/MAY 23
V15394
$2,038.92
376

SPRING IRENE MCCALMAN
CHILD CARE ST1/MAY 23
V15395
$789.77
377

STELLA RITA FRANCO
CHILD CARE ST1/MAY 23
V15396
$1,201.66
378

SYLVIA SUSAN ROMERO
CHILD CARE ST1/MAY 23
V15397
$187.62

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
379

TARA GATTUSO
CHILD CARE ST1/MAY 23
V15398
$917.01
380

VICTORIA CANO
CHILD CARE ST1/MAY 23
V15399
$1,078.27
381

VILMA LABOY
CHILD CARE ST1/MAY 23
V15400
$789.77
382

AMERICAN FAMILY LIFE ASSURANCE CO

EMPLOYEE ADDTIONAL INSTRUCTION/MAY
V15401
$1,268.00
383

CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 052723
V15402
$635.00
384

DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/MAY 23
V15403
$20,622.52
385

DELTACARE USA
DENTAL COBRA/MAY 23
V15404
$1,165.09
386

EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/060223
V15405
$309.00
387

EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 052723
V15406
$31,562.55
388

EMPOWER/MASS MUTUAL
DEFER COMPENSAION/PPE052723
V15407
$30,512.47
389

UNITED STATES TREASURY-IRS
PAYROLL TAX/PP052723
V15408
$118,757.21
390

VISION SERVICE PLAN (CA)
ADJUSTMENT/APR 23
V15409
$3,873.76
391

BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE /MAY 23
V15410
$5,799.59
392

ADRIANA JIMENEZ
CHILD CARE /MAY 23
V15411
$21,801.23
393

ANEECE RITA VALENZUELA
CHILD CARE ST2/MAY 23
V15412
$888.08
394

BENILDA SANTOS
CHILD CARE /MAY 23
V15413
$8,967.17
395

MARIA L CORTEZ
CHILD CARE /MAY 23
V15414
$2,413.47
396

ANA CASTELLON
CHILD CARE ST3/MAY 23
V15415
$5,231.79
397

CAROLINE CORRAL
CHILD CARE ST2/MAY 23
V15416
$3,480.60
398

IRENE DE LA VEGA
CHILD CARE ST2/MAY 23
V15417
$1,899.78
399

DESIREE CARCANO
CHILD CARE ST2/MAY 23
V15418
$3,071.37
400

DORELL EVETTE JOHNSON
CHILD CARE ST3/MAY 23
V15419
$498.80
401

ELIZABETH CARPINTEYRO
CHILD CARE /MAY 23
V15420
$3,117.57
402

ELIZABETH FLORES
CHILD CARE ST2/MAY 23
V15421
$2,956.46
403

ERIC CABRERA
CHILD CARE ST3/MAY 23
V15422
$588.20
404

ERIKA BARAJAS DIAZ
CHILD CARE /MAY 23
V15423
$4,010.35
405

LUZ ADRIANA FELIX MEDINA
CHILD CARE /MAY 23
V15424
$9,806.01
406

TREVINE BERTY FERNANDO
CHILD CARE /MAY 23
V15425
$1,291.67
407

MARIA EUGENIA FLORES
CHILD CARE /MAY 23
V15426
$6,077.94
408

CAROL GALVEZ
CHILD CARE /MAY 23
V15427
$4,707.24
409

OLIVIA GONZALEZ
CHILD CARE /MAY 23
V15428
$8,047.75
410

ERICKA MARIA TORRES
CHILD CARE /MAY 23
V15429
$2,878.46
411

SHANNA SUE HUNTER
CHILD CARE /MAY 23
V15430
$11,142.39
412

JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE /MAY 23
V15431
$3,883.84
413

JOSEPHINE GLORIA CAUDILLO
CHILD CARE /MAY 23
V15432
$789.77
414

SHELCO ENTERPRISE LLC
CHILD CARE /MAY 23
V15433
$53,298.44
415

KARLA YAMILETH ALFARO
CHILD CARE /MAY 23
V15434
$7,407.67
416

INGRID KING
CHILD CARE ST3/MAY 23
V15435
$1,502.46

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
417

LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE ST2/MAY 23
V15436
$810.85
418

KRISTIN MICHELLE MUNOZ
CHILD CARE ST3/MAY 23
V15437
$6,858.51
419

LAURA AGUILAR
CHILD CARE ST3/MAY 23
V15438
$1,224.94
420

LAURE A CARDIEL
CHILD CARE /MAY 23
V15439
$1,421.92
421

GUTIERREZ FAMILY CHILD CARE
CHILD CARE /MAY 23
V15440
$6,590.48
422

ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE /MAY 23
V15441
$5,630.00
423

LISA GUADALUPE CASTRUITA
CHILD CARE ST2/MAY 23
V15442
$789.77
424

LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE /MAY 23
V15443
$5,393.77
425

MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE ST2/MAY 23
V15444
$1,764.60
426

MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST2/MAY 23
V15445
$1,335.19
427

MAGGIE RAMIREZ
CHILD CARE /MAY 23
V15446
$1,125.26
428

MARIA C HERNANDEZ
CHILD CARE ST2/MAY 23
V15447
$2,073.51
429

MARIA D NUNEZ DE MERCADO
CHILD CARE /MAY 23
V15448
$755.44
430

MARIA G CUYUCH
CHILD CARE ST3/MAY 23
V15449
$1,260.47
431

MARIA LOURDES GONZALEZ RUANO
CHILD CARE ST3/MAY 23
V15450
$1,150.59
432

MARTINA ROMERO SANTILLAN
CHILD CARE /MAY 23
V15451
$1,346.98
433

MELBA JOYCE GIVENS
CHILD CARE ST2/MAY 23
V15452
$1,623.10
434

PILAR MENDEZ
CHILD CARE /MAY 23
V15453
$5,697.62
435

MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE ST3/MAY 23
V15454
$5,586.13
436

MARIA ELENA MONTERROSO
CHILD CARE /MAY 23
V15455
$6,590.52
437

NATALLY KRISTINE AGUILAR
CHILD CARE ST3/MAY 23
V15456
$150.70
438

CARMEN B PALOMARES
CHILD CARE ST3/MAY 23
V15457
$1,614.80
439

PATRICIA ALVARADO
CHILD CARE ST3/MAY 23
V15458
$1,176.40
440

PATRICIA ARACELY MORENO
CHILD CARE ST3/MAY 23
V15459
$2,488.09
441

ELIA PEREZ
CHILD CARE /MAY 23
V15460
$6,066.46
442

LAVISH HARRIS
CHILD CARE ST3/MAY 23
V15461
$798.06
443

MER ED LLC
CHILD CARE ST2/MAY 23
V15462
$3,865.16
444

RONALD QUIROS
CHILD CARE /MAY 23
V15463
$1,171.34
445

ROSA TORRES
CHILD CARE ST3/MAY 23
V15464
$6,616.82
446

CYNTHIA C RUIZ
CHILD CARE /MAY 23
V15465
$3,386.68
447

SANDRA VILLA
CHILD CARE ST3/MAY 23
V15466
$962.77
448

SENAIDA BARRAGAN
CHILD CARE ST3/MAY 23
V15467
$1,065.60
449

SHELLY ORDIWAY
CHILD CARE ST3/MAY 23
V15468
$689.50
450

MARIANA ANITA SINOHUI
CHILD CARE /MAY 23
V15469
$1,359.28
451

SPRING IRENE MCCALMAN
CHILD CARE ST3/MAY 23
V15470
$1,179.84
452

TOYLAND FAMILY DAY CARE INC
CHILD CARE /MAY 23
V15471
$8,131.81
453

VALARIE VIVIAN LAUDERDALE
CHILD CARE ST2/MAY 23
V15472
$1,265.53
454

JACQUELINE VALDEZ
CHILD CARE ST2/MAY 23
V15473
$2,583.34

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
455

VICTORIA CANO
CHILD CARE /MAY 23
V15474
$1,265.00
456

VILMA LABOY
CHILD CARE ST3/MAY 23
V15475
$2,234.34
457

WONDERLAND MONTESSORIE
CHILD CARE ST2/MAY 23
V15476
$1,467.30
458

DE LAGE LANDEN FINANCIAL SERVICES
COPIER LEASE/JUNE 23
V15477
$550.56
459

KIMLEY-HORN AND ASSOCIATES INC

DESIGN SERVICES
V15478
$172,390.04
460

ANTWANAE MAUDIE MICHELLE HILT
CHILD CARE ST1/MAY 23
V15479
$575.42
461

NORMA JESSICA CESAREO
CHILD CARE ST1/MAY 23
V15480
$404.73
462

JACKELINE CHAVEZ MORENO
CHILD CARE ST1/MAY 23
V15481
$611.24
463

NADINE MELINDA SANCHEZ
CHILD CARE ST1/MAY 23
V15482
$1,422.79
464

ROSELIA CALDERON
CHILD CARE ST1/MAY 23
V15483
$1,411.43
465

THE LORDS CHILDREN MISSION
CHILD CARE ST1/MAY 23
V15484
$3,714.14
466

LORENA ORTEGA

HOMEMAKING/SENIOR GRANT
V15485
$30.00

CITY OF NORWALK

FINAL WARRANT REGISTER
June 13, 2023 through June 26, 2023
*****Total Warrants**** $2,445,069.10
Notes:

Voided Check(s): 189249,189250,189273,189383
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.

Jana Stuard, Finance Director

City Council Agenda Report
July 5, 2023
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, CMC, City Clerk
SUBJECT: RESOLUTION NO. 23-42 - DESTRUCTION OF OBSOLETE RECORDS -

HUMAN RESOURCES DEPARTMENT
Background:

State law provides that certain City records, which are not required for legal or legislative purposes, may be destroyed after two years. In addition, in February 2009, City Council adopted Resolution No. 09-05, establishing a records retention schedule for all City records. Exhibit A of Resolution No. 23-42 is a list of obsolete records submitted by the Human Resources department that may be destroyed pursuant to State law and the City’s adopted retention schedule. The City Attorney has reviewed the lists and approved destruction.

Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council adopt Resolution No. 23-42, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF NORWALK AUTHORIZING THE DESTRUCTION OF CERTAIN RECORDS IN THE HUMAN RESOURCES DEPARTMENT.

City Council July 5, 2023
Resolution No. 23-42 – Destruction of Obsolete
Records in Human Resources
Page No. 2
4 7
7 Attachments:

Resolution No. 23-42
RESOLUTION NO. 23-42

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

AUTHORIZING THE DESTRUCTION OF CERTAIN RECORDS IN THE

HUMAN RESOURCES DEPARTMENT
WHEREAS, Section 34090 of the G overnment Code provides for the destruction of public records more than two years old with the consent of the Department Head and the approval of the City Attorney and legislative body by resolution; and WHEREAS, the City Council adopted Resolution No. 09-05 on February 17, 2009, establishing a Records Retention Schedule, which identified City records and established their retention.

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

Section 1
. In accordance with Government Code § 34090, Exhibit A lists Personnel files for previous employees that are eligible for destruction.

Section 2. Pursuant to the approval of the City Attorney, the City Council does hereby authorize the destruction of said records from the City Clerk Department of the City of Norwalk.

Section 3. The City Council hereby finds and determines that said aforementioned records are more than two years old and/or are no longer required nor are the same required to be kept by statute or law.

Section 4. The City Clerk is hereby directed to cause said records to be destroyed in accordance with the terms and conditions of §34090 of the G overnment Code of the State of California.

Section 5. That upon destruction of the identified records, the City Clerk ’s Department shall make a certification of destruction of such records and file the original of same in the office of the City Clerk.

Section 6. The Mayor, or presiding officer, i s hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 5th day of July 2023.

______________________________

ANA VALENCIA
MAYOR
ATTEST:

_______________________________

THERESA DEVOY, CMC

CITY CLERK

City Council Agenda Report
July 5, 2023
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
SUBJECT: AWARD OF CONTRACT FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR PROJECT NO. 7232, TRAFFIC SIGNAL

IMPROVEMENTS ALONG ALONDRA BOULEVARD BETWEEN HOME DEPOT DRIVEWAY AND SHOEMAKER AVENUE (FEDERAL PROJECT NO. HSIPL- 5347(042)); AND PROJECT NO. 7234, TRAFFIC SIGNAL IMPROVEMENTS

ALONG STUDEBAKER ROAD BETWEEN KENNY STREET AND ROSECRANS AVENUE (FEDERAL PROJECT NO. HSIPL-5347(044))
Background:

The two subject traffic signal improvement projects: 1) the Alondra Boulevard Project, and 2) the Studebaker Road Project, will effect upgrades traffic signal hardware, install new pedestrian countdown signal heads, install American with Disabilities Act (ADA) compliant curb ramps, update the signal timing coordination at specific locations along the entire corridors, and coordinate with Southern California Edison for required meter relocations. Currently construction contracts for both projects have been executed and are ready for the issuance of Notice-To-Proceed (NTP) directives to start the construction Work for both projects.

The solicitation and procurement of Construction Management (CM) & Construction Inspection (CI) services were administered in accordance with Caltrans Local Assistance Procedures Manual requirements. In March 2022, the City advertised Request for Proposals for the City’s procurement of CM & CI services for the two projects. The City received proposals from five firms which were then evaluated based on qualifications, proposed teams, project experience, and detailed work plans. Subsequently, the following three firms were deemed responsive and interviewed:

1. Transtech Engineering 2. FCG Consultants (FCG) 3. Z&K Consultants

City Council July 5, 2023
Award Contract for Construction Support Services for
Project Nos. 7232 and 7234
Page No. 2
4 6
3 After the interviews, the committee selected FCG. However, prior to the official start of construction, the City terminated its agreements with FCG for convenience in accordance with the terms and conditions of the contracts for both projects (City Projects No. 7232 and No. 7234). In the best interest of the City, staff recommends procuring the services of Transtech Engineering (Transtech) for the delivery of CM & CI services for both of these projects.

Transtech’s original fee proposals for CM & CI services for each of the two projects was $221,435 (each), for a total cost of $442,870. Engineering staff in coordination with Caltrans clarified the work scope as well as the complexities of each of the projects. In order to create increase efficiencies of the delivery and achieve cost savings of these professional services, staff executed both of these similar projects, designed by the same engineering firm, simultaneously. Performing the work for both projects with the same proposed team will achieve an economy of scales that will greatly benefit the City. Staff in coordination with Caltrans was successful in negotiating a revised fee with Transtech, which resulted in a $125,308 (28%) total cost reduction and agreed costs for the CM & CI services as follows:
$159,585 for Project No. 7232, Alondra Boulevard; and
$159,977 for Project No. 7234, Studebaker Road;
CM & CI services are anticipated to resume upon execution of Professional Services Agreements with Transtech. To ensure Transtech work progress is acceptable and resolution of conflicts are timely, the firm will be monitored under the City Engineer direction through the Engineering Division Staff to protect the City’s interests.

Fiscal Impact:

The projects are fully funded through approved and available Highway Safety Improvement Program (HSIP) and Measure M proceeds. No General Fund monies are used for these projects. Execution of these agreements will result in a total cost savings of HSIP Funds in the amount of $181,559, which may be reprogrammed.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended actions will further the City’s 2023 Strategic Plan, Goal 2 Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods, Objective 1, Re-invest in existing and aging Infrastructure.

City Council July 5, 2023
Award Contract for Construction Support Services for
Project Nos. 7232 and 7234
Page No. 3
4 6
3 Recommended Action:

Staff recommends City Council approve agreements with Transtech Engineering to provide Construction Management and Construction Inspection services for:
a. Project No. 7232, Traffic Signal Improvements on Alondra Boulevard between Home Depot Driveway and Shoemaker Avenue at a cost of $159,585; b. Project No. 7234, Traffic Signal Improvements on Studebaker Road between Kenny Street and Rosecrans Avenue at a cost of $157,977; and
c. authorize the City Manager to execute the agreements and any amendments, provided there is funding in the budget, on behalf of the City, in forms approved by the City Attorney.

Attachments:

1. Location Map - Project No. 7232

2. Location Map - Project No. 7234
BLVD

SAN ANTONIO
166TH

ROSECRANS

ALONDRASTUDEBAKER
SAN

GABRIEL
RD.

PIONEER

EXCELSIOR
BLVD
ST

NORWALK BLOOMFIELDBLVD
AVE.

DR.

BLVD AVE.

CARMENITA

SHOEMAKER
RD
RD.

STUDEBAKER

IMPERIAL
LEFFINGWELL RD.

FOSTER RD.

ORR & DAY

FIRESTONE

PIONEER
RIVER
RD.

BLVD.

BLVD. AVE.

HWY.

CITY HALL
CIVIC CENTER DR.

DR.

NORWALK BLOOMFIELD
AVE.

CECILIA ST. LAKELAND RD.

LOCATION MAP

PROJECT

LOCATION
PIUMA AVE.

TRAFFIC SIGNAL IMPROVEMENTS

ALONDRA BOULEVARD

HOME DEPOT DRIVEWAY TO SHOEMAKER AVENUE
CITY PROJECT NO. 7232
Attachment 1
BLVD

SAN ANTONIO
166TH

ROSECRANS

ALONDRASTUDEBAKER
SAN

GABRIEL
RD.

PIONEER

EXCELSIOR
BLVD
ST

NORWALK BLOOMFIELDBLVD
AVE.

DR.

BLVD AVE.

CARMENITA

SHOEMAKER
RD
RD.

IMPERIAL
LEFFINGWELL RD.

FOSTER RD.

ORR & DAY

FIRESTONE

PIONEER
RIVER
RD.

BLVD.

BLVD. AVE.

HWY.

CITY HALL
CIVIC CENTER DR.

DR.

NORWALK BLOOMFIELD
AVE.

CECILIA ST. LAKELAND RD.

LOCATION MAP

TRAFFIC SIGNAL IMPROVEMENTS

STUDEBAKER ROAD

KENNEY STREET TO ROSECRANS AVENUE
CITY PROJECT NO. 7234

PROJECT

LOCATION

KENNEY ST

STUDEBAKER
Attachment 2
City Council Agenda Report
July 5, 2023
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Damian Rosales, Special Projects Coordinator
SUBJECT: PROJECT NO. 7236 - AWARD OF CONTRACT FOR 166TH STREET IMPROVEMENT PLANS, ENGINEER’S REPORT NO. 23-09
Background:

The cities of Norwalk, Artesia and Cerritos will be cooperatively pursuing street improvements along 166th Street between Pioneer and Norwalk Boulevard. The project will upgrade the current 2-lanes in each direction configuration to meet “complete streets” configuration and includes traffic calming measures. The improvements will yield a single through lane in each direction; a painted center median area with left-turn pockets to reduce left-turning movement conflicts. Bike lanes will be installed on both sides for the project segment and current red curb areas will be reduced.

The work scope consists of crack seal/fill, slurry seal and pavement marking restoration as indicated on the plans. Crosswalks will be upgraded to the current continental standard where applicable for enhanced pedestrian safety. All other unaffected pavement markings will be restored.

On June 2, 2023, the City advertised the project for competitive bids and on June 19, 2023 three (3) bids were received with the results tabulated below. Pricing submitted by bidders was based on estimated units of quantities provided by the City.

Bidder Bid
Roy Allan Slurry Seal, Inc. $295,786
Pavement Coatings Co. $320,955
All American Asphalt $388,780

City Council July 5, 2023
Project No. 7236 – Award of Contract Page No. 2
4 7
4 Roy Allan Slurry Seal, Inc. of Santa Fe Springs is deemed the lowest responsive and responsible bidder. The contractor has completed similar projects for the Cities of Mission Viejo, Oceanside, and County of Ventura. Staff has verified that the contractor has a current valid contractor’s license and has confirmed the similar work they performed with other agencies as their reference.

Construction and project costs are estimated as follows:

Construction Cost $295,786 Construction Contingency (10%) $ 29,579 Construction Management $ 15,000 Total Estimated Construction $340,365 Construction is tentatively scheduled to begin in August 2023 and is estimated to be completed in September. The agreement corresponds with the adopted Fiscal Year (FY) 2023/24 budget.

Fiscal Impact:

As part of the approved FY 2023/24 budget, funding included for this project is as follows:

Measure R Local Return $316,767 Measure M Local Return $ 23,598 Total $340,365 Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended actions will further the City’s 2023 Strategic Plan, Goal 2 Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods, Objective 1, Re-invest in existing and aging Infrastructure.

Recommended Action:

Staff recommends City Council award a contract to Roy Allan Slurry Seal, Inc. of Santa Fe Springs in the amount of $295,786 for Project No. 7236, 166 th Streets Improvement Plans; and authorize the City Manager to execute the agreement and any extension/amendments including potential change orders up to the 10% retention, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.

Attachments:

N/A
City Council Agenda Report
July 5, 2023
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W. C. Kau, P.E., Director of Public Services/City Engineer Jacqueline Koontz, Senior Civil Engineer
Julio Gonzalez, Associate Engineer
SUBJECT: PROJECT NO. 7520 – BLOOMFIELD AND HARVARD SEWER LIFT STATION

UPGRADES - AWARD OF CONTRACT FOR CONSTRUCTION

IMPROVEMENTS
Background:

On May 10, 2023, staff advertised a Notice Inviting Bids for City Project No. 7520, Bloomfield and Harvard Sewer Lift Station Upgrades. The purpose of this project is to rehabilitate two existing sewer lift stations, and one adjacent sewer manhole at each location. The two lift stations and manholes are located near the intersections of Bloomfield Avenue and Molette Street and Harvard Drive and Gridley Road. The main project components include resurfacing and new protective coating for all walls, ceilings, piping, and floors of both lift stations and the two adjacent manholes. Industrial epoxy used for coating protects concrete and brick sewer system facilities from corrosive and abrasive operating environments. In addition to new protective coating, the Bloomfield Avenue and Molette Street lift station will have its deteriorated vault doors replaced.

On May 23, 2023, two contractors and one materials supplier attended the City’s pre-bid meeting that included a site visit at both lift station locations. On June 7, 2023, the City received one responsive, responsible bid from Sancon Technologies, Inc. (Sancon) for $339,800.

City staff reviewed the bid for accuracy, costs, contractor experience, work on similar projects, and references. Sancon has recently completed similar projects for the Cities of Oceanside, Torrance, and Chino. As a result, staff recommends awarding the project contract to Sancon of Huntington Beach, California based on their bid and qualifications.

The following is a breakdown of the project’s estimated total cost. Total project costs will include a separate contract for project management and inspection, and City staff involvement:

City Council July 5, 2023
City Project No. 7520
Award Contract for Construction Improvements
Page No. 2
4 6
4 Construction Cost (Sancon Bid) $ 339,800
Contingency (10%) $ 33,980
Management and Inspection (4%) $ 13,592
City Staff Time (3%) $ 10,194
Total Estimated Cost: $ 397,566
If awarded, staff estimates construction to start in early August of 2023. The contractor will have 30 working days from issuance of the Notice to Proceed to complete the project.

Fiscal Impact:

Adequate Sewer Enterprise funds in the amount of $400,778 are available per the approved Fiscal Year 2023/24 Capital Improvements Projects Budget.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council award a contract to Sancon Technologies, Inc., in the amount of $339,800 for City Project No. 7520, Bloomfield and Harvard Sewer Lift Station Upgrades; and authorize the City Manager to execute the agreement and any amendments, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.

Attachments:

Location Map
BLVD.SAN ANTONIO
166TH

ROSECRANS

ALONDRASTUDEBAKERSAN GABRIEL RD.

PIONEER
EXCELSIORBLVD.

ST.

NORWALKBLOOMFIELDBLVD.

AVE.

DR.

BLVD.AVE.

CARMENITASHOEMAKER
RD.

STUDEBAKER

IMPERIAL
LEFFINGWELL RD.FOSTERRD.

ORR & DAYFIRESTONE

PIONEER
RIVER
RD.BLVD.BLVD.AVE.

HWY.CITY HALLCIVIC CENTER DR.DR.

NORWALKBLOOMFIELD
CECILIA ST.LAKELAND RD.

LOCATION MAP
FOSTER RD.

RD.
160 ST.TH
City Council Agenda Report
July 5, 2023
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, CMC, City Clerk
SUBJECT: ADVISORY BODY APPOINTMENTS
Background:

With the exception of the Planning Commission (which is commensurate with the appointing Councilmember’s term) and five members of the Art in Public Places Commission (which is established in the Norwalk Municipal Code), Advisory Body terms are for two years following a City election. Advisory Body terms are from January 1, of odd years to December 31, of even years.

There are vacancies on several Advisory Bodies: Art in Public Places (4), Historical Heritage (4), Parks & Recreation (1), Public Safety (2), and Social Services (1), and the Youth Commission (all 15). The Youth Commission does not have any members at this time. The age range for the Youth Commission is between 13 to 18 years of age. Each City Councilmember has three appointments.

Two of the vacancies on the Art in Public Places Committee are appointed based on Norwalk Municipal Code §15.44.060, and require consensus of the entire City Council. Those positions are: one at-large Community Representative and one Outside Authority with Expertise in Art.

Fiscal Impact:

N/A
Citizens Advised:

Terms of office are posted.

City Council July 5, 2023
Advisory Body Appointments Page No. 2
4 7
0 Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Councilmembers make appointments to fill the vacancies on the various Advisory Bodies for two-year terms expiring on December 31, 2024.

Attachments:

Advisory Body List
COMMISSIONER TERMS As of 07/05/2023
C:\inetpub\wwwroot\multitenant\temp\07-05-2023.pdf Page 1 “Vacancies “at-a-glance”

AYALA PEREZ RAMIREZ RIOS VALENCIA
Historical Heritage
Youth (3)
Public Safety
Historical Heritage
Youth (3)
Art in Public Places
Historical Heritage
Public Safety
Youth (3)
Historical Heritage
Parks & Recreation
Youth (3)
Art in Public Places
Social Services
Youth (3)
Members of all City boards, commissions or committees shall be for at least six months prior to appointment, residents of the City of Norwalk, business owners in the City of Norwalk, or property owners in the City of Norwalk.

Commissioner Advisory Body Appointee Present Term
Ang, David Community Promotion Commission Valencia 1/17/23-12/31/24 Brammer, Lisa Community Promotion Commission Ayala 1/17/23-12/31/24 Leon, Armida Community Promotion Commission Ramirez 2/7/23-12/31/24 Sanchez Jr, Arturo Community Promotion Commission Rios 1/17/23-12/31/24 Trejo, Mandie Community Promotion Commission Perez 1/17/23-12/31/24 Vacant Historical Heritage Commission Ayala -12/31/24
Vacant Historical Heritage Commission Perez -12/31/24
Vacant Historical Heritage Commission Ramirez -12/31/24 Vacant Historical Heritage Commission Rios -12/31/24
Corona, Gina Historical Heritage Commission Perez 1/17/23-12/31/24 Greenidge, Marcelle Historical Heritage Commission Valencia 3/21/23-12/31/24 Hardy, Marlene Historical Heritage Commission Ayala 1/17/23-12/31/24 Hidalgo, Ericka Historical Heritage Commission Rios 2/7/23-12/31/24 Hernandez, Alex Historical Heritage Commission Ramirez 2/7/23-12/31/24 Pavon, Claudia Carolina Historical Heritage Commission Valencia 1/17/23-12/31/24 Vacant Parks & Recreation Commission Rios -12/31/24
Berberabe, Francisco Parks & Recreation Commission Perez 1/17/23-12/31/24 Carbajal, Maria Parks & Recreation Commission Valencia 1/17/23-12/31/24 Garcia, Steve Parks & Recreation Commission Ramirez 2/7/23-12/31/24 Hernandez, Alejandra Parks & Recreation Commission Rios 1/17/23-12/31/24 Juan, Victor Parks & Recreation Commission Ayala 1/17/23-12/31/24 King, David Parks & Recreation Commission Perez 1/17/23-12/31/24 Martinez, Briana Parks & Recreation Commission Ayala 1/17/23-12/31/24 Napier, Monique Parks & Recreation Commission Ramirez 1/17/23-12/31/24 Valenzuela, Don Parks & Recreation Commission Valencia 1/17/23-12/31/24 Apodaca, Kimberly Planning Commission Perez 12/13/22-12/31/26 Barragan, Rosa Planning Commission Rios 4/7/20-12/31/24 Garcia, Gabe Planning Commission Valencia 4/7/20-12/31/24 Lopez, Linda Planning Commission Ayala 12/13/22-12/31/26 Navas, Luis Planning Commission Ramirez 4/21/20-12/31/24 Vacant Public Safety Commission Perez -12/31/24
Vacant Public Safety Commission Ramirez -12/31/24
Fernandez-Silva, Ray Public Safety Commission Ayala 1/17/23-12/31/24 Greenidge, Marcelle Public Safety Commission Valencia 4/18/12-12/31/24 COMMISSIONER TERMS As of 07/05/2023
C:\inetpub\wwwroot\multitenant\temp\07-05-2023.pdf Page 2 Commissioner Advisory Body Appointee Present Term
Hoskins, Patricia Public Safety Commission Valencia 1/17/23-12/31/24 Knieling, DiAnn Public Safety Commission Rios 1/17/23-12/31/24 LeGaspi, Richard Public Safety Commission Ayala 1/17/23-12/31/24 Peňa, Petra Public Safety Commission Ramirez 2/7/23-12/31/24 Rodriguez, Dr. Stephanie Public Safety Commission Perez 1/17/23-12/31/24 Rosoff, Michael Public Safety Commission Rios 1/17/23-12/31/24 Clemente, Cynthia Senior Citizens Commission Ayala 1/17/23-12/31/24 Contreras, Rachel Senior Citizens Commission Rios 1/17/23-12/31/24 Diosdado, Helen Senior Citizens Commission Valencia 1/17/23-12/31/24 Mesa, Martha Senior Citizens Commission Ramirez 1/17/23-12/31/24 Serrano, Esperanza Senior Citizens Commission Perez 1/17/23-12/31/24 Vacant Social Services Commission Valencia -12/31/24
Acosta, Scherise Social Services Commission Ramirez 1/17/23-12/31/24 Barth, Phyllis Social Services Commission Perez 1/17/23-12/31-24 Garcia, Andrea Social Services Commission Ramirez 1/17/23-12/31/24 Greenidge, Marcelle Social Services Commission Perez 3/21/23-12/31/24 LeGaspi, Richard Social Services Commission Valencia 1/17/23-12/31/24 Reyes-Castro, Elfega Arely Social Services Commission Ayala 1/17/23-12/31/24 Santos, Alondra Social Services Commission Rios 2/7/23-12/31/24 Stodola, Mary Social Services Commission Rios 1/17/23-12/31/24 Tasker, Angela Social Services Commission Ayala 1/17/23-12/31/24 Vacant Youth Commission Ayala -12/31/24
Vacant Youth Commission Ayala -12/31/24
Vacant Youth Commission Ayala -12/31/24
Vacant Youth Commission Perez -12/31/24
Vacant Youth Commission Perez -12/31/24
Vacant Youth Commission Perez -12/31/24
Vacant Youth Commission Ramirez -12/31/24
Vacant Youth Commission Ramirez -12/31/24
Vacant Youth Commission Ramirez -12/31/24
Vacant Youth Commission Rios -12/31/24
Vacant Youth Commission Rios -12/31/24
Vacant Youth Commission Rios -12/31/24
Vacant Youth Commission Valencia -12/31/24
Vacant Youth Commission Valencia -12/31/24
Vacant Youth Commission Valencia -12/31/24
Commissioner Advisory Body Appointed Present Term
Apodoca, Kim Art in Public Places Committee City Rep Appointed by Perez 1/17/23-12/31/24 LeGaspi, Natalie Art in Public Places Committee City Rep Appointed by Rios 1/17/23-12/31/24 Matus, Hannah Art in Public Places Committee City Rep Appointed by Ayala 1/17/23-12/31/24 Vacant Art in Public Places Committee City Rep Appointed by Ramirez -12/31/24 Vacant Art in Public Places Committee City Rep Appointed by Valencia -1231/24 Art in Public Places Advisory Committee
NMC §15.44.060 A: Designation
Vacant Art In Public Places Committee Outside Auth w/Expertise in Art Indefinite Vacant Art in Public Places Committee Community Rep Indefinite Stefenhagen, Gordon Art in Public Places Committee Bus./Community College Rep Indefinite Lopez, Linda Art in Public Places Committee Planning Rep 12/13/22-12/31/26 Juan, Victor Art in Public Places Committee P&R Appointee 1/17/23-12/31/24 City Council Agenda Report
July 5, 2023
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Allan Perdomo, Director of Recreation and Park Services Sonia Batres, Recreation & Park Services Superintendent SUBJECT: REQUEST TO USE THE CIVIC CENTER LAWN FOR PRAYER VIGIL Background:

Event permit applicant Zonia Lopez is requesting to host a prayer vigil on the Civic Center Lawn on Thursday, July 6, 2023. The proposed date for the event does not conflict with any scheduled City events. The event details are as follows:

Event Organizer: Zonia Lopez
Event Title: Prayer Vigil
Event Date: Thursday, July 6, 2023
Set Up: 5:30 – 7 p.m.

Event Start/End Time: 7 - 10 p.m.

Clean Up: 10 – 11 p.m.

For a permit to be issued, the applicant will be required to provide the following (if applicable)*:
 Site Plan
 Business License
 Certificate of Insurance and Additional Insured Endorsement  Generator Permit
 Health Permit
 Marketing Plan
 Waste Management Plan
 Portable Restroom Contract
 Final Financial Statement
 Hold Harmless Waiver

City Council July 5, 2023
Special Event Permit – Prayer Vigil July 6, 2023 Page No. 2 4 8
2  Security/Safety Plan
 Vendor/Exhibitor List
*Requirements may vary by event.

The City will enforce all event rules and regulations for the safe operation of a special event on city property. Estimated costs based on the event application submittal are as follows:

Special Event Permit Fee $370 Business License Fee (in City) $105 Security Deposit (refundable) $1,000 Total Event Expenses $1,475** **Additional fees may apply if additional event elements are added.

Applicants are also required to submit a completed financial report due no later than ten (10) days after the conclusion of the event activity.

Fiscal Impact:

City staff will conduct a post-event inspection with the event applicant to determine if any damages were incurred during their reservation timeframe. Any additional costs will be at the expense of the event applicant.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council provide direction for the prayer vigil event requested by applicant Zonia Lopez for Thursday, July 6, 2023.

Attachments:

1. Special Event Permit Application

2. Event Map
I?,
/c1TY OF"\_

NORWALK
Special Event Permit Application
Recreation & Park Services Department
13000 Clarkdale Avenue .. Norwalk, CA 90650
562-929-5566 •www.norwalk.org • [email protected] Connected Community

ONLY COMPLETE APPLICATIONS WITH PAYMENT WILL BE ACCEPTED Event Type:□ Block □Concert □ Festival/□ Fundraiser □ Vendor olive. □ Parade. Party Carnival Market Music Processions □ Race/ osale/
□ Car □ Tournament□ Other: Prayer Vigil
Walk Expo Show
Is this a repeat event? l■I NOD Yes - If yes, what date was the event last held? ____ _ Event Title:_�fu��>'-'--,-OV�_\.,,,,..J\-'-� ?)11---11--'-� \ ____________ _ Event Date(s): J }(p /�3 Event Start & End Time:_,-,'1--t--gy1 __ -_��90D�--- Setup Date & Time::rk.,ln?--
.::c.'\
Break Down Date & Time: \CV?YY\- \\ (JY'"Y"l
-'I �- (e;n'MG\\ q �
Attendance Per Day:'.tl:O:t: Participants Per Day:� Admission Fee: L){J NOD YES-Method?: __ _ □ � Open to Public?: NO �YES- Describe: _____ Phone #/website for public Event Exact Address: � LAV\Nl - �� � Site Plan Attached:D NO IRJ" YES

APPLICANT INFORMATION
(If a professional event organizer is applying for this permit, a letter from the Chief Officer of the organization authorizing he organizer 1s required.)
Authorized @ For Profit
Applicant: ____________________________ D Non- Profit
Contact
Person: Zon\aLoµ.t:z..

Address: Ci�y! State, ZIP: Cell: -------
List information of professional organizer or event planner hired for this event, if applicable:

Name: <A)/\\0 � Email: -------- Phone: --------
Address: -------------- City, State, ZIP: ____ _ Cell: --------- Day of Event "on-siten contact(s):
(Person(s) must be in attendance for the duration of the event and immediately available to City Officials.) Name: ��O\. Email:

Name: Email:
--------
--------------- --------
Phone: --------
Phone: --------
Attachment 1

Attachment 2