Agenda packet — Norwalk City Council, January 16, 2024

AGENDA

CITY COUNCIL
JANUARY 16, 2024

CLOSED SESSION MEETING
5:00 PM

REGULAR MEETING
6:00 p.m.

NORWALK CITY HALL/COUNCIL CHAMBERS

Margarita L. Rios, Mayor
Tony Ayala, Vice Mayor
Jennifer Perez, Councilmember
Rick Ramirez, Councilmember
Ana Valencia, 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, January 16, 2024 Page 2 of 6

CLOSED SESSION MEETING – 5:00 PM

CALL TO ORDER

Mayor Rios

ROLL CALL

Theresa Devoy, CMC
City Clerk

ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS

CLOSED SESSION

I. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8: Property: Assessor Parcel Number 8047-006-925; Negotiating Parties: Jesus M. Gomez, City Manager, on behalf of the City and Arturo Sneider, Primestor Development, Inc.; Under Negotiation; Price and Terms of Payment.

II. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8: Property: Front Street properties, Assessor Property Numbers 8056-015-014, 8056-015-016, 8056-015-900 and 8056-015-901; Negotiating Parties: Jesus M. Gomez, City Manager, on behalf of the City and Arturo Sneider, Primestor Development Inc.; Under Negotiation: Exchange Agreement.

III. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8: Property: Assessor Parcel Number 8045-008-902 (California Youth Authority); Negotiating Parties: Jesus M. Gomez, City Manager, on behalf of the City and State of California; Under Negotiation; Price and Terms of Payment.

IV. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1), City of Norwalk vs. City of Cerritos, Case No. 22STCV33737.

V. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to California Government Code §54956.9(d)(2) Sixth Tolling Agreement with BKK Working Group related to the BKK Class I Landfill Cost Recovery Efforts (one matter).

RECESS

REGULAR MEETING – 6:00 p.m.

CALL TO ORDER

Mayor Rios

INVOCATION

April Reutter, Pray Norwalk

City Council, January 16, 2024 Page 3 of 6

FLAG SALUTE

Mila Alessandra Rios Peregrina

ROLL CALL

Theresa Devoy, CMC
City Clerk

CLOSED SESSION REPORT

CITY COUNCIL COMMENTS

a. Report of City Council Travel

SPECIAL PRESENTATIONS

I. Recognizing City of Norwalk’s 2023 Energy Award.

II. Lions Club Check Presentation to HOPE and Public Safety Cadets.

III. Recognizing Los Angeles County Norwalk Libraries’ Bookmark Winners.

IV. Recognizing Holiday Window Decorating Participants.

CITY MANAGER COMMENTS

1. Norwalk Transportation Department presentation.

2. Sheriff’s Quarterly Report.

3. Holidays in Norwalk 2023.

4. Las Posadas.

5. Bi-Weekly Review.

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 MEETINGS OF DECEMBER 5 AND 12, 2023. 825-04

2. COMMERCIAL DEMANDS

STAFF RECOMMENDS CITY COUNCIL APPROVE THE WARRANT REGISTER PERIOD NOVEMBER 28, 2023 – JANUARY 8, 2024, IN THE TOTAL AMOUNT OF $15,357,345.25. 640

City Council, January 16, 2024 Page 4 of 6

3. PAYROLL FOR THE PERIODS NOVEMBER 26, 2023 – DECEMBER 9, 2023, DECEMBER 10, 2023 – DECEMBER 23, 2023 AND DECEMBER 24, 2023 – JANUARY 6, 2024 Staff recommends City Council approve:
a. gross payroll in the amount of $1,188,680.66; the payroll check numbers 38043 - 38049 and the voucher numbers 326252 – 326745 in the total net amount of $881,673.47 for the pay period November 26, 2023 – December 9, 2023; and
b. gross payroll in the amount of $1,142,363.51; the payroll check numbers 38050 – 38053 and the voucher numbers 326746 – 327246 in the total net amount of $895,488.39 for the pay period December 10, 2023 – December 23, 2023; and
c. gross payroll in the amount of $1,133,097.62; the payroll check numbers 38054 – 38057 and the voucher numbers 327247 – 327738 in the total net amount of $835,010.31 for the pay period December 24, 2023 – January 6, 2024.

4. CLAIMS AGAINST THE CITY
Staff recommends City Council deny the claims filed by Mercury Insurance on behalf of Paul Brown and Southern California Edison.

5. RESOLUTION NO. 24-01 - FACSIMILE SIGNATURES
Staff recommends City Council adopt Resolution No. 24-01, A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF NORWALK AUTHORIZING AND DIRECTING CERTAIN BANKS TO HONOR ALL CHECKS,

DRAFTS, AND WARRANTS WHEN BEARING CERTAIN SIGNATURES AND FACSIMILE SIGNATURES OF CITY OFFICIALS AS DESIGNATED AND RESCINDING ALL CONFLICTING RESOLUTIONS.

6. RESOLUTION NOS. 24-03 AND 24-04 – APPOINTMENT OF MEMBERS OF THE CITY COUNCIL TO THE

LOS ANGELES COUNTY CITY SELECTION COMMITTEE/EASTERN REGION AND THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND 18
Staff recommends City Council adopt:
a. Resolution No. 24-03, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK DESIGNATING VICE MAYOR TONY AYALA AS THE CITY’S REPRESENTATIVE AND MAYOR MARGARITA L. RIOS AS THE ALTERNATE FOR THE LOS ANGELES COUNTY CITY SELECTION COMMITTEE/EASTERN REGION; and
b. Resolution No. 24-04, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK APPOINTING VICE MAYOR TONY AYALA AS THE CITY’S ALTERNATE TO THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND 18.

7. APPOINTMENT OF MEMBERS OF THE CITY COUNCIL TO VARIOUS AGENCIES AND ADVISORY BODIES
Staff recommends City Council confirm the nominations as presented.

8. PROJECT NO. 7236 - ACCEPT WORK FOR 166TH STREET IMPROVEMENT PLANS - ENGINEER'S REPORT NO. 23-21
Staff recommends City Council accept the work completed by Roy Allan Slurry Seal, Inc. in the amount of $299,724.12 for Project No. 7236, 166th Street Improvement Plans.

9. RESOLUTION NO. 24-05, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24 ADOPTED BUDGET TO

APPROPRIATE HIGHWAY SAFETY IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE 6 – PROJECT NOS. 7228, 7229, AND 7230.

Staff recommends City Council adopt RESOLUTION NO. 24-05, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24

ADOPTED BUDGET TO APPROPRIATE HIGHWAY SAFETY IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE 6 – PROJECT NOS. 7228, 7229, AND 7230.

City Council, January 16, 2024 Page 5 of 6

10. RESOLUTION NO. 24-06 - AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24 ADOPTED

BUDGET TO APPROPRIATE HIGHWAY SAFETY IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE 7 – PROJECT NOS. 7232, 7233, AND 7234 Staff recommends City Council adopt RESOLUTION NO. 24-06, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24

ADOPTED BUDGET TO APPROPRIATE HIGHWAY SAFETY IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE 7 – PROJECT NOS. 7232, 7233, AND 7234, in the amount of $1,470,139.

11. AWARD CONTRACT FOR GROUT RESTORATION AND SEALING IN RESTROOMS OF CITY

FACILITIES
Staff recommends City Council award a contract to Classic Floor Care, Inc. in the amount of $44,978.75 for grout restoration and tile sealing services at City restrooms; and authorize the City Manager to execute the contract and any amendments; provided there is funding in the budget and it is within the City Manager’s signing authority; on behalf of the City, in a form approved by the City Attorney.

12. PROJECT NO. 7607 - STORMWATER CAPTURE AND INFILTRATION PROJECT AND PROJECT NO. 7359 - HERMOSILLO PARK REHABILITATION - AWARD DESIGN-BUILD AGREEMENT FOR DESIGN AND CONSTRUCTION SERVICES; ENGINEER’S REPORT 23-23
Staff recommends City Council award a Design-Build agreement to Reyes Construction, Inc. to provide Design-Build services for Project No. 7359 – Hermosillo Park Rehabilitation and Project No. 7607 – Stormwater and Infiltration Project in the amount of $7,391,305 with up to 15% contingency in the amount of $1,108,695 if necessary; and authorize the City Manager to execute the agreement and any amendments within the 15% contingency, on behalf of the City, in a form approved by the City Attorney.

13. AGREEMENT FOR IMPLEMENTATION AND ADMINISTRATION OF USED OIL AND BEVERAGE

CONTAINER RECYCLING PROGRAMS
Staff recommends City Council approve an agreement with Nicholls Consulting, Inc. for an annual fee of $33,430, for a term from January 1, 2024 through June 30, 2026; with the option to extend for two (2) additional one (1) year periods for consultant services associated with the Oil Payment and Beverage Container Grant Program; and authorize the City Manager to execute the contract and any and amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

14. REQUEST FOR USE OF CITY HALL PARKING LOT FOR FARMERS MARKET Staff recommends City Council approve the special event permit for the Norwalk Farmers Market scheduled to take place on a weekly basis beginning every Tuesday, January 23 through December 31, 2024 at the City Hall parking lot.

APPOINTMENTS

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

PUBLIC HEARINGS

16. PUBLIC HEARING – RESOLUTION NO. 24-02 - APPEAL OF THE PLANNING COMMISSION’S DENIAL OF PRECISE DEVELOPMENT PLAN NO. 2023-02 AND CONDITIONAL USE PERMIT NO. 2023-05 – 11642 FIRESTONE BLVD
Staff recommends City Council adopt Resolution No. 24-02, A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF NORWALK SETTING FORTH ITS FINDINGS OF FACT AND DECISION OF UPHOLDING THE PLANNING COMMISSION’S DECISION TO DENY PRECISE DEVELOPMENT PLAN NO. 2023-02 AND CONDITIONAL USE PERMIT NO. 2023-05.

City Council, January 16, 2024 Page 6 of 6

REPORTS

17. ONE-WAYS NEIGHBORHOOD REHABILITATION PROGRAM UPDATE Staff recommends City Council receive and file the One-Ways Rehabilitation Program update.

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 January 12, 2024.

Theresa Devoy, CMC
City Clerk

20231205

825-04

MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS

NORWALK CITY COUNCIL

NORWALK, CALIFORNIA
DECEMBER 5, 2023

CLOSED SESSION MEETING

Mayor Valencia called the hybrid meeting to order at 5:05 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 were Councilmembers Ayala and Perez , Vice Mayor Rios , and Mayor Valencia in person .

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

Gomez, City Manager; Arnold M. Alvarez, 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:

I. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8 – Norwalk Municipal Water System - Artesia Service Area; Negotiating Parties: Jesus M. Gomez, City Manager, on behalf of the City and to be determined; Under Negotiation: Price and Terms of Payment.

II. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE 54956.9(d)(2) – significant exposure to litigation in on e case.

III. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1), City of Norwalk vs. City of Cerritos, Case No. 22STCV33737.

RECESS
City Council recessed at 6:03 p.m. pending the commencement of the regular meeting.

REGULAR MEETING

Mayor Valencia called the hybrid meeting to order at 6:10 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 were Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

2 Councilmembers Ayala and Perez, Vice Mayor Rios , and Mayor Valencia .

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

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

The invocation was delivered by Randy Bradley, Apostolic Lighthouse; followed by the flag salute, led by Corporal Mendoza, Young Marines.

CLOSED SESSION REPORT

The City Attorney reported that there was no reportable action taken on Item Nos. I and III, however, indicated No. I is also on the regular agenda as Item No. 20. He reported that Item No. II was not discussed.

CITY COUNCIL COMMENTS

Councilmember Ayala thanked all for their volunteer efforts in support of the various holiday events; commented on the Angel Tree event and expressed gratitude for those involved; commended Parks and Recreation for the success of the Holiday Festival and Tree Lighting, and Santa Sleigh events; thanked the Transportation department on the continued success of Stuff -a-Bus; tha nked Public Safety and Public S ervices’ departments for contributing to all city events. Councilmember Perez mirrored Councilmember Ayala’s comments; encouraged residents to participate in the S anta Sleigh program; highlighted that City newsletters have been distributed and invited the community to participate in activities being offered, and acknowledged the Chamber of Commerce, Norwalk-La Mirada School District, and all non- profits for their support and participation throughout the year. Vice Mayor Rios invited all to attend Holidays at the Hargitt House Museum December 9; thanked Public Services for their support in making all events a success; wished all good health and wellness for the remainder of the 2023 year. Mayor Valencia recognized dignitaries in attendance; reported on her attendance at the Latinas Lead event; Veteran’s Day Tribute; Blue Ribbon Commission on Homelessness meeting, Sanitation Committee Meeting, Chambers Tri-Mixer Networking event, a ride-a-long with Norwalk Transit, Hermosillo Park Wi-Fi Project Ribbon Cutting, Senior Thanksgiving Luncheon, Holiday Festival and Tree Lighting , and the Soroptimist Holiday Fiesta; announced that the Angel Tree event will be held December 9, and wished all a Merry Christmas and Happy New Year.

SPECIAL PRESENTATIONS

The Lions Club presented a check to Norwalk Youth and Family Services.

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

3 CITY MANAGER COMMENTS

The Flashvote announcement was provided by Levy Sun, Director of Community and Public Affairs.

Videos were shared highlighting the ParkConnect Ribbon Cutting, Thanksgiving in Norwalk, Holiday Festival and Tree Lighting Ceremony, 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. Vice Mayor Rios requested that a report be presented for Item No. 11. Vice Mayor Rios abstained from taking action on Item No. 15. Councilmember Perez moved and Councilmember Ayala seconded to approve the remainder of the consent calendar as recommended. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

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

WAIVED READING IN FULL OF ALL ORDINANCES ON THE AGENDA - City Council waived reading in full of all ordinances on the agenda and declared that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

MEETING MINUTES

City Council approved the minutes of the meeting of November 7 and 18, 2023. 825-04

PAYROLL FOR THE PERI OD OCTOBER 29, 2023 – NOVEMBER 11, 2023 ANDNOVEMBER 12, 2023 – NOVEMBER 25, 2023

City Council approved gross payroll in the amount of $1,204,506.42; the payroll check numbers 38032 - 38037 and the voucher numbers 325262 – 325757 in the total net amount of $894,422.17 for the pay period October 29, 2023 – November 11, 2023 and gross payroll in the amount of $1,176,938.98; the payroll check numbers 38038 – 38042 and the voucher numbers 325758 – 326251 in the total net amount of $862,893.46 for the pay period November 12, 2023 – November 28, 2023.
630

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

4 COMMERCIAL DEMANDS

City Council approved the warrant register period November 1 – through November 13, 2023, in the total amount of $1,566,480.25 and November 14 through November 27, 2023 in the amount of $4,883,658.53. 640

CLAIMS AGAINST THE CITY

City Council denied the claim filed by Gary Granados and Cruz Valdez. 830-07/22

ORDINANCE NO. 23 -1744 – ZONING TEXT AMENDMENT NO. 2023 -01 TO AMEND VARIOUS SECTIONS OF TITLE 17 OF THE NORW ALK MUNICIPAL CODE A S IT RELATES TO THE AUTOMOBILE PARKING ZONE AND ORDINANCE NO. 23-1745 - ZONE CHANGE NO. 2023 -01 TO REMOVE ZONING DESIGNATION AUTOMOBILE

PARKING ZONE FROM THE ZONING MAP

City Council adopted Ordinance No. 23- 1744, AN ORDINANCE OF THE CITY OF NORWALK AMENDING TITLE 17 (ZONING) OF THE NORWALK MUNICIPAL CODE

RELATED TO THE REMOVAL OF THE AUTOMOBILE PARKING ZONE
THROUGHOUT THE CITY and Ordinance No. 23-1745, AN ORDINANCE OF THE CITY

OF NORWALK SETTING FORTH ITS FINDINGS OF FACTS AND DECISION APPROVING ZONE CHANGE NO. 2023-01.

ORDINANCE NO. 23 -1746 – ZONING TEXT AMENDMENT NO. 202 3-02 TO AMEND VARIOUS SECTIONS OF TITLE 17 OF THE NORW ALK MUNICIPAL CODE T O

STREAMLINE THE PRECISE DEVELOPMENT PLAN PROCESS

City Council adopted Ordinance No. 23- 1746, AN ORDINANCE OF THE CITY OF NORWALK AMENDING TITLE 17 (ZONING) OF THE NORWALK MUNICIPAL CODE.

AGREEMENT AMENDMENT NO. 7 FOR TRAFFIC ENGINEERING SERVICES

City Council approved:

a. assignment of Reggie Greene from Willdan Engineering to service the contract in the capacity as Deputy Traffic Engineer; and
b. Amendment No. 7 to the Willdan Agreement extending the term through June 30, 2024 to continue providing traffic engineering services; and authorized the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

5 PROJECT NO. 7242 – RESOLUTION NO. 23-71 – BUDGET AMENDMENT – AWARD

OF CONTRACT AND CONS TRUCTION INSPECTION SERVICES AGREEMENT

AMENDMENT FOR EXCELSIOR DRIVE AND BLOOMF IELD AVENUE SPEED FEEDBACK SIGN IMPROVEMENTS, ENGINEER'S REPORT NO. 23-22

City Council:

a. adopted Resolution No. 23-71, A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24 ADOPTED BUDGET TO APPROPRIATE AVAILABLE MEASURE “M” BOND PROCEEDS TO PROJECT NO. 7242 – EXCELSIOR DRIVE AND BLOOMFIELD AVENUE SPEED FEEDBACK SIGN IMPROVEMENTS, in the amount of $19,500;

b. awarded a construction contract to Select Electric, Inc. for Project No. 7242 – Excelsior Drive and Bloomfield Avenue Speed Feedback Sign Improvements, in the amount of $64,720; and authorized the City Manager to execute any amendments or change orders provided there is funding in the budget, and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney; and

c. approved Amendment No. 4 to the agreement with Onward Engineering to expand the scope of work to provide Inspection services for Project No. 7242 in an amount of $10,080; 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.

AGREEMENT AMENDMENT NO. 4 – TREE MAINTENANCE SERVICES – ADJUST

INSURANCE COVERAGE AND COMPENSATION

City Council approved Amendment No. 4, modifying the insurance requirements and adjusting the rate beginning January 1, 2024; and authorized the City Manager to execute the Amendment, on behalf of the City, in a form approved by the City Attorney.

Sonia Batres, Parks and Recreation Superintendent presented the following item prior to the vote on the Consent Calendar.

RESOLUTION NO. 23-72 - SUPPORT OF AN APPLICATION FOR OUTDOOR EQUITY

PROGRAM GRANT FUNDS

City Council adopt ed Resolution No. 23-72, A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF NORWALK APPROVING AN APPLICATION FOR OUTDOOR EQUITY GRANTS PROGRAM GRANT FUNDS.

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

6 RESOLUTION NO. 23 -73 - BUDGET AMENDMENT - AWARD CONTRACT FOR

ENGINEERING DESIGN A ND CONSTRUCTION SUPP ORT SERVICES FOR PROJECT NO. 7920, LO CAL STREET REHABILIT ATION ZONES 4 & 31 A ND PROJECT NO. 7934, LOCAL STREET REHABILITATION
ZONE 7

City Council:

a. adopted Resolution No. 23- 73, A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24 ADOPTED BUDGET TO APPROPRIATE STREET RENOVATION FUNDS TO PROJECT NO. 7934 – LOCAL STREETS REHABILITATION PROJECT DESIGN of ZONE 7, in the amount of $208,891; and

b. awarded an Agreement to JMD, Inc. for Project Nos. 7934 (Zone 7) and 7920 (Zones 4 and 31) to provide engineering services for design and construction support for Engineering Work Order No. 1 for a term of two years from the date of execution, with the option to extend for two additional one-year term extensions, for an amount not to exceed $754,350; and authorized the City Manager to execute the agreement, and any amendments up to his signature authority, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.

ADOPT RESOLUTION NO. 23-74 - SUPPORT OF THE FORMATION OF AND

INCLUSION IN THE LOW ER SAN GABRIEL RIVER RECREATION AND PARK

DISTRICT

City Council adopt ed Resolution No. 23-74, A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF NORWALK IN SUPPORT OF THE FORMATION OF AND INCLUSION IN THE “LOWER SAN GABRIEL RIVER RECREATION AND PARKS DISTRICT”.

AWARD CONTRACT FOR INSTALLATION OF DOG PARK FENCING AT BOB WHITE PARK

City Co uncil awarded a contract to No Limit Fencing Company in the amount of $49,735.50 for the purchase and installation of fencing to create a dog park at Bob White Park; and authorized the City Manager to execute the contract and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

7 *Vice Mayor Rios abstained from taking action on the following item due to property ownership within 500’.

PROJECT NO. 7935 – RESOLUTION NO. 23 -75 BUDGET AMENDMENT - AWARD

CONTRACT FOR ENGINEE RING DESIGN AND CONS TRUCTION SUPPORT SERVICES FOR LOCAL STREET REHABILITATION ZONES 2, 9, & 29

City Council:

a. adopted Resolution No. 23- 75, A RESOLUTION OF THE CITY COU NCIL OF THE

CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24 ADOPTED BUDGET TO APPROPRIATE STREET RENOVATION FUNDS TO PROJECT NO. 7935 – LOCAL STREETS REHABILITATION PROJECT DESIGN of ZONES 2, 9, and 29, in the amounts of $986,590; and

b. awarded a Professional Services Agreement to Kimley-Horn and Associates, Inc. for Project No. 7935 (Zones 2, 9 and 29) to provide professional engineering services for design and construction support for scope of services included in Engineering Work Order No. 1 for a term of two years from the date of execution, with the option to extend for two additional one- year term extensions, for an amount not to exceed $986,590; and authorized the City Manager to execute the agreement, approve amendments within the City Manager’s signing authority, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.

AUTHORIZATION TO SUB MIT ANNUAL SHORT RANGE TRANSIT PLAN FOR FISCAL YEARS 2024-2026

City Council received and filed the Triennial Short Range Transit Plan, and authorized the Executive Director of Regional Transportation to submit the updated Short Range Transit Plan to Los Angeles County Metropolitan Transportation Authority.

AGREEMENT - CITYWIDE FISCAL YEAR 2023/24 PAVEMENT MANAGEMENT

PROGRAM UPDATE

City Council awarded a contract to Bucknam Infrastructure Group, Inc., in the amount of $59,840 for Professional Engineering Services for Fiscal Year 2023/24 Pavement Management System Update; and authorized the City Manager to execute the agreement and any amendments within his signing authority, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

8 APPOINTMENTS

ADVISORY BODY APPOINTMENTS

Councilmember Perez moved and Mayor Valencia seconded to appoint Sontue Beacham to the Community Promotion Commission. Mayor Valencia moved and Councilmember Perez seconded to appoint Pilar Solis to the Art in Public Places Committee.

MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

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

PUBLIC HEARINGS

CONTINUED PUBLIC HEA RING - RESOLUTION NO . 23 -57 - SUBSTANTIAL AMENDMENT TO THE FIS CAL YEAR 2019/20 ANN UAL ACTION PLAN

CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT FUNDS AND RESOLUTION NO. 23-58 - BUDGET AMENDMENT OF COMMUNITY DEVELOPMENT BLOCK GRANT CORONAVIRUS RESPONSE FUNDS AND AMENDMENT NO. 1 O F

SUBRECIPIENT AGREEMENT FOR HOMELESS ASSISTANCE

Mayor Valencia opened the public hearing to consider approving the Substantial Amendment to the FY 2019/20 Annual Action Plan for Coronavirus Aid, Relief, and Economic Security Act Funds, the Community Development Block Grant Coronavirus Response Funds, and Homeless Assistance. The City Clerk presented a report on legal requisites for notice of hearing. John P. Ramirez, Director of Community Development provided a report. There being no persons wishing to testify in this matter, Mayor Valencia closed the public hearing. Councilmember Perez moved and Vice Mayor Rios seconded to:

a. adopt Resolution No. 23-57, A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF NORWALK APPROVING A SUBSTANTIAL AMENDMENT TO THE FISCAL YEAR 2019/20 ANNUAL ACTION PLAN CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT FUNDS; and

b. adopt Resolution No. 23-58, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK APPROVING AN AMENDMENT TO THE FISCAL YEAR 2023/24

ADOPTED BUDGET TO APPROPRIATE COMMUNITY DEVELOPMENT BLOCK Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

9 GRANT CARES ACT FUNDS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; and

c. approve Amendment No. 1 to the subrecipient agreement with City Net to provide housing navigation and health services in an amount not to exceed $436,447.88; and authorized the City Manager to execute the agreement and any additional amendments provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.

MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

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

RESOLUTIONS

RESOLUTION NO. 23-69 - APPROVING A SALE AND PURCHASE AGREEMENT FOR

THE SALE OF THE ARTE SIA SERVICE AREA AND RELATED ASSETS OF T HE

NORWALK MUNICIPAL WATER SYSTEM

Following a brief report provided by Glen Kau, Director of Public Services/ City Engineer, Councilmember Ayala moved and Councilmember Perez seconded to adopt Resolution No. 23-69, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK,

FINDING THAT REQUIREMENTS PURSUANT TO CALIFORNIA PUBLIC UTILITIES CODE SECTION 10061 FOR THE SALE OF THE CITY OF NORWALK’S ARTESIA

SERVICE AREA WATER SYSTEM AND RELATED ASSETS LOCATED OUTSIDE OF ITS BOUNDARIES, HAVE BEEN MET AND APPROVAL OF THE SALE, for the purchase price of $5,250,000. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

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

RESOLUTION NO. 23-70 – MAKING FINDINGS UNDER SURPLUS LAND ACT AND

APPROVING THE PURCHA SE AND SALE OF REAL PROPERTY LOCATED AT 12843 NORWALK BOULEVARD

Arnold M. Alvarez -Glasman, City Attorney, provided a report. Councilmember Perez moved and Vice Mayor Rios seconded to adopt Resolution No. 23-70, Making Findings Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

10 Under Surplus Land Act and Approving the Purchase and Sale of Real Property Located at 12843 Norwalk Boulevard. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

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

REPORTS

DECEMBER AND JANUARY MEETING SCHEDULES

Following a brief report provided by Mr. Gomez, Councilmember Ayala moved and Councilmember Perez seconded to approve canceling the December 19, 2023 and January 2, 2024 meetings, and holding one regularly scheduled meeting on January 16, 2024. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

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

EMPLOYEE MENTAL HEALTH BRE AK – CLOSURE OF SOME CITY OPERATIONS FROM DECEMBER 26 TO DECEMBER 29, 2023

Following a brief report provided by Mr. Gomez, Councilmember Ayala moved and Councilmember Perez seconded to approve the allocation of 35 hours of Mental Health Break to full -time employees and 12 hours of Mental Health Break to part -time employees; and the closure of City Hall and other City facilities from December 26 to December 29, 2023, with the exception of some essential City services in the Public Safety, Public Services, Transportation, Recreation, and Social Services Departments.

MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

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

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 5, 2023

11 ORAL COMMUNICATIONS

Addressing City Council in person were Jack Cornejo, Jesse Flores, and Richard Lambert.

ADJOURNMENT

There being no further business to come before City Council, the meeting was adjourned at 7:57 p.m. in memory of Louis George Banas.

____________________________

THERESA DEVOY, CMC

CITY CLERK
ATTEST:

____________________________

ANA VALENCIA
MAYOR
20231212

825-04

MINUTES OF SPECIAL MEETING

NORWALK CITY COUNCIL

NORWALK, CALIFORNIA
DECEMBER 12, 2023

Mayor Valencia called the hybrid special meeting to order at 6:12 p.m. in the Council Chambers, 12700 Norwalk Boulevard, Norwalk, California, and via videoconference pursuant to Assembly Bill 361. Responding to roll call were Councilmembers Ayala, and Perez, Vice Mayor Rios , and Mayor Valencia in person. Councilmember Ramirez arrived after roll call. Also present were Jesus M. Gomez , City Manager ; Gloria V.

Ramirez, Deputy City Attorney; and Theresa Devoy, City Clerk.

The invocation was delivered by Pastor Arthur McKibben, La Mirada Church of Nazarene, followed by the flag salute, led by Young Marine Lance Corporal Baca.

PRESENTATIONS TO OUTGOING MAYOR

OUTGOING MAYOR’S COMMENTS

Mayor Valencia recognized former Mayors, dignitaries, advisory body commissioners, family, friends, and residents in attendance, and thanked all for their efforts and support throughout the year. She expressed gratitude towards all those who presented. A brief video was shared highlighting the City’s accomplishments over the year.

COUNCILMEMBER COMMENTS

Councilmembers Ayala, Perez, Ramirez, and Vice Mayor Rios thanked their families, friends, dignitaries, residents and staff for their supp ort; expressed that they were looking forward to the achievements for the upcoming year ; and thanked the Mayor for her year in leadership.

CITY COUNCIL REORGANIZATION

The City Clerk declared that nominations were in order for a member of City Council to serve as Mayor for the upcoming year. Mayor Valencia moved and Councilmem ber Perez seconded to nominate Vice Mayor Rios to serve as Mayor for the upcoming year. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

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

Mayor Rios opened nominations for a member of the City Council to serve as Vice Mayor for the upcoming year. Councilmember Perez moved and Councilmember Minutes of the Special Meeting
Norwalk City Council
December 12, 2023

2 Valencia seconded to nominate Councilmember Ayala to serve as Vice Mayor for the upcoming year. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

AYES: Councilmembers Ayala, Perez, Ramirez, Valencia, and Mayor Rios NOES: None
ABSENT: None 825-08

INCOMING MAYOR’S COMMENTS
Mayor Rios thanked her colleagues, friends, family, staff, and residents for their support; introduced her family; and outlined her goals for her term of office as Mayor.

ADJOURNMENT

There being no further business to come before the City Council, the meeting was adjourned at 8:01 p.m.

____________________________

THERESA DEVOY, CMC

CITY CLERK
ATTEST:

____________________________
MARGARITA L. RIOS
MAYOR

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 SOUTHERN CALIF EDISON COMPANY

UTILITIES/CITY WIDE
192263
$147,673.83
2 ALICIA BEAS

CANCELED RESERVATION REFUN
192264
$108.00
3 AUTO LIFT SERVICES INC

PREVENTATIVE MAINTENANCE & REPAIR
192265
$6,557.40
4 B & W COMMUNICATIONS INC

RADIO EQUIPMENT
192266
$17,364.38
5 BECNEL UNIFORMS

BUS OPERATOR UNIFORMS
192267
$533.27
6 BLAIS & ASSOCIATES LLC

GRANT WRITING/ADMINISTRATIVE SERVICES
192268
$4,273.60
7 CIVILTEC ENGINEERING INC
WELL 10 PROJECT 7450
192269
$8,966.05
8 CORODATA RECORDS MANAGEMENT INC

RECORD KEEPING/CITY WIDE
192270
$228.44
9 CORODATA SHREDDING INC

RECORD SHREDDING/ CITY WIDE
192271
$76.82
10 CROSSTOWN ELECTRICAL & DATA INC

EMERGENCY REPAIRS
192272
$27,088.11
11 M DMYTROW DESIGNS LLC

VINYL WRAP LABOR & INSTALLATION
192273
$16,575.00
12 TERMINIX INTERNATIONAL COMPANY LP

PEST CONTROL SERVICES
192274
$500.00
13 DEWEY SERVICES INCORPORATED

PEST CONTROL SERVICES
192275
$600.00
14 DOLORES BUSTAMANTE

CACEO CONFERENCE REIMBURSEMENT
192276
$142.22
15 ELIZABETH VENEGAS

REFUND PARKS DEPOSIT
192277
$500.00
16 FARWEST CORROSION CONTROL COPANY

UTILITY BILLING REFUND
192278
$1,088.26
17 FRONTIER CALIFORNIA INC

UTILITIES/CITY WIDE
192279
$7,819.67
18 GABRIELA GARCIA

REFUND NASC DEPOSIT
192280
$500.00
19 GASTON GASTELUM

REFUND SECURITY DEPOSIT
192281
$1,000.00
20 GOLDEN STATE WATER COMPANY

UTILITIES/CITY WIDE
192282
$2,657.70
21 THE GOODYEAR TIRE & RUBBER CO

BUS TIRE LEASING SERVICES
192283
$13,055.28
22 WW GRAINGER INC

MAINTENANCE SUPPLIES
192284
$184.56
23 HANSON DISTRIBUTING COMPANY

AUTOMOTIVE PARTS
192285
$147.30
24 HOSE MAN INC

MISCELLANEOUS PARTS
192286
$949.92
25 ISABEL MARIN

REFUND NASC DEPOSIT
192287
$500.00
26 IVY BUILDERS INC

REFUND SECURITY DEPOSIT
192288
$1,000.00
27 JAMES C PARKER

APTA CONFERENCE REIMBURSEMENT
192289
$1,099.45
28 JEFFERSON JOSUE MORALES

CLASS B DMV RENEWAL
192290
$85.00
29 JESSICA RECINOS

FORFEIT NASC RESERVATION
192291
$893.00
30 JIYEON YU LEE

CASP EXAM REIMBURSEMENT
192292
$250.00
31 JMDIAZ INC

DESIGN SERVICES
192293
$31,015.64
32 KNIGHT COMMUNICATIONS INC

MAINTENANCE/SUPPORT CITY NETWORK
192294
$47,700.00
33 COUNTY OF LOS ANGELES ASSESSOR
MAP
192295
$6.00
34 LOS ANGELES COUNTY SHERIFFS DEPT

GENERAL POLICING SERVICES
192296
$1,419,524.49
35 LIBERTY UTILITIES CORP

UTILITIES/CITY WIDE
192297
$497.53
36 LISBETH CRUZ

GUITAR CLASS CANCELED REFUND
192298
$65.00
37 MANHATTAN STITCHING COMPANY INC

STINGRAY SWEATERS
192299
$509.12
38 MARIA BARRIENTEZ

CANCELED RESERVATION REFUND
192300
$2,000.50

Page 1 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MIN HEE KIM

UTILITY BILLING REFUND
192301
$103.01
40 NADA BUS INC

BELLFLOWER SYMPHONY TRIP
192302
$1,120.00
41 NORWALK PRINTERS INC

BUSINESS CARDS
192303
$7,147.07
42 ONWARD ENGINEERING

CITYWIDE INSPECTION SERVICES
192304
$36,127.50
43 PATRICK HENDERSON

REFUND NASC DEPOSIT
192305
$1,000.00
44 PEI CHEN LEE

REFUND BALLET CLASSES
192306
$130.00
45 PETTY CASH C/O GRACE WALTERS

PETTY CASH REIMBURSEMENT
192307
$131.92
46 PITNEY BOWES INC

POSTAGE MACHINE
192308
$24,330.88
47 R & R FIRE PROTECTION

FIRE EXTINGUISHER TESTING
192309
$408.00
48 REGISTRAR-RECORDER/COUNTY CLERK

TERM OF DECLARATION
192310
$40.00
49 RICARDO MANZANARES

REFUND NASC DEPOSIT
192311
$1,000.00
50 RJ NOBLE COMPANY

PROJECT CONSTRUCTION
192312
$518,746.25
51 RMG INVESTMENTS LLC

SECURITY DEPOSIT ASSISSTANCE
192313
$2,500.00
52 ROBERT HALF INTERNATIONAL INC

TEMPORARY STAFFING SERVICES
192314
$1,470.00
53 SC COMMERCIAL LLC

LUBRICANTS
192315
$4,273.87
54 TRC INVESTMENTS LLC

BOARD-UP SERVICES
192316
$3,336.29
55 SHELTER CLEAN SERVICES INC

BUS SHELTER REPAIR SERVICES
192317
$164.50
56 SOUTHERN CALIF EDISON COMPANY

UTILITIES/CITY WIDE
192318
$194.00
57 ULTIMATE ENTERTAINMENT

INFLATABLES/HOLIDAY FEST
192319
$3,323.50
58 SOUTHERN CALIFORNIA GAS COMPANY

UTILITIES/CITY WIDE
192320
$734.29
59 KIPLINGER WASHINGTON EDITORS, INC
2-YEAR SUBSCRIPTION
192321
$89.00
60 THE DOWNEY PATRIOT INC

LEGAL ADS/ CITY WIDE
192322
$1,689.75
61 WILLIAM J WADLEY INC

UNIFORMS/ACCESSORIES
192323
$317.02
62 TIERRA WEST ADVISORS INC

GRANT APPLICATION
192324
$5,000.00
63 TRANSTECH ENGINEERS INC

MANAGEMENT & INSPECTION SERVICES
192325
$83,343.75
64 ARGO ENTERPRISES INC

FIRST AID SUPPLIES
192326
$219.62
65 US BANK NATIONAL ASSOCIATION ND
CAL CARD CHARGES/NOVEMBER 2023
192327
$236,251.76
66 VERDANT BRANDING INC

ALUMINUM WATER BOTTLE
192328
$1,012.10
67 VERIZON BUSINESS NETWORK SERVICES

UTILITIES/CITY WIDE
192330
$3,870.02
68 WILLDAN ENGINEERING

CONSTRUCTION MANAGEMENT SERVICES
192331
$39,789.03
69 BARBARA DENISE LUNA

CHILDCARE STIPEND
192332
$825.00
70 CHRISTINE MICHELLE SANDOVAL

CHILDCARE STIPEND
192333
$275.00
71 MARIA LOPEZ ESPINOSA

CHILDCARE STIPEND
192334
$275.00
72 VILLAGRAN & MUNOZ FAMILY CHILDCARE

CHILDCARE STIPEND
192335
$550.00
73 HELEN MARIE FLORES

CHILDCARE STIPEND
192336
$275.00
74 ALLEN FAMILY DAY CARE LLC

CHILDCARE STIPEND
192337
$1,375.00
75 MA ESTHER SANTANA

CHILDCARE STIPEND
192338
$550.00
76 MARIA REFUGIO CARDENAS

CHILDCARE STIPEND
192339
$275.00

Page 2 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 MARTIN S. HINCH

CHILDCARE STIPEND
192340
$1,100.00
78 NADINE MCGUIRE

CHILDCARE STIPEND
192341
$825.00
79 MICHELLE YVETTE ORTIZ

CHILDCARE STIPEND
192342
$275.00
80 OSCAR ROBERTO CORTEZ

CHILDCARE STIPEND
192343
$1,375.00
81 PATRICIA RAMIREZ

CHILDCARE STIPEND
192344
$550.00
82 RAQUEL SILVA

CHILDCARE STIPEND
192345
$275.00
83 MARIA DEL CONSUELO RUIZ MADRIGAL

CHILDCARE STIPEND
192346
$2,475.00
84 LORETO SALAS

CHILDCARE STIPEND
192347
$4,125.00
85 SANDRA BARDALES

CHILDCARE STIPEND
192348
$275.00
86 SANDRA I MENDEZ

CHILDCARE STIPEND
192349
$550.00
87 YMCA OF LOS ANGELES

CHILDCARE STIPEND
192350
$275.00
88 YOLANDA MORALES

CHILDCARE STIPEND
192351
$550.00
89 4LEAF INC

ON-CALL PLANNING SERVICES
192352
$180.00
90 ACCO BRANDS CORPORATION

DUPLICATION SUPPLIES
192353
$36.49
91 ASSOCIATED CONSTRUCTION SVCS
GROUP
12065 ALONDRA BL/ORP
192354
$17,155.00
92 AIRESPRING INC

BROADBAND CITY WIDE
192355
$1,702.89
93 ALEXANDERS CONTRACT SERVICES INC

METER READ SUBSCRIPTION
192356
$3,588.00
94 AMBROS CONSTRUCTION INC
11931 LOWEMONT ST/ONE WAYS PROGRAM
192357
$46,506.08
95 ANA REALEGENO

REFUND NASC DEPOSIT
192358
$500.00
96 ANTONIO SANDOVAL

REFUND PARKS DEPOSIT
192359
$500.00
97 AROUTIN AVANESIAN

REFUND CITATION
192360
$97.00
98 AUTO LIFT SERVICES INC

PREVENTATIVE MAINTENANCE & REPAIR
192361
$245.00
99 BARR & CLARK INC

LEAD BASED PAINT TESTING
192362
$205.00
100

BUCKNAM & ASSOCIATES INC

CONSULTATION SERVICES
192363
$9,466.75
101
DISTRICT LODGE 947, IAMAW

EMPLOYEE UNION DUES
192364
$5,076.41
102

CALIFORNIA PROFESSIONAL ENGINEERING

PROJECT CONSTRUCTION
192365
$164,744.25
103

CALIFORNIA TRANSIT ASSOCIATION

MEMBERSHIP RENEWAL
192366
$8,000.00
104

CARAHSOFT TECHNOLOGY CORPORATION

EMPLOYMENT/INCOME VERIFICATION
192367
$1,130.87
105

CENTRAL BASIN MUNICIPAL WATER DIST

IMPORTED WATER
192368
$249,433.94
106

CHRISTOPHER CHAN

CTA FALL CONFERENCE REIMBURSEMENT
192369
$134.76
107

KINGDOM CAUSES INC

HOMELESS HOUSING NAVIGATION
192370
$23,547.44
108

CITY OF WHITTIER

HOLIDAY LUNCHEON
192371
$120.00
109

CJ CONCRETE CONSTRUCTION INC
RETENTION RELEASE PROJECT 7929
192372
$35,020.60
110

CSG CONSULTANTS INC
PROJECT 7859 - ADDITIONAL SERVICES
192373
$5,796.25
111
CSMFO

MANAGEMENT MEMBERSHIP
192374
$135.00
112

CYNTHIA SAAVEDRA

REFUND PARKS DEPOSIT
192375
$250.00
113

DEBORAH MONREAL

REFUND NASC DEPOSIT
192376
$946.50

Page 3 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
114

DEPARTMENT OF HUMAN RESOURCES

COPE PAYMENTS
192377
$1,219.51
115

STATE OF CALIFORNIA

CONVEYANCE INSPECTIONS
192378
$350.00
116

DLC LIGHTING

UNDERPASS LIGHT BULBS
192379
$1,833.10
117

PEDESTAL CAPITAL II LLC

EMPL RECOGNITION EVENT
192380
$20,805.25
118

ECONOLITE CONTROL PRODUCTS INC

SAFETY TRAFFIC EQUIPMENT
192381
$1,936.55
119

ELISA ROBLEDO

REFUND NASC DEPOSIT
192382
$500.00
120

TRISHA SANTOS

LIGHTING SERVICES
192383
$1,049.00
121

ADMINISTRATIVE SERVICES CO-OP

TAXI CARD SERVICES
192384
$3,408.51
122

FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 12/01/23
192385
$431.00
123

FRANCISCO CAMACHO

REFUND PIANO CLASS
192386
$65.00
124

GENERAL CONSTRUCTION INNOVATION
INC
12049 NAVA ST/ONE WAYS PROGRAM
192387
$36,487.50
125

GENERAL PUMP COMPANY INC
INSPECT WELL 4 & 5
192388
$1,072.50
126

KINGDOM CAUSES BELLFLOWER

HOMELESS PREVENTION & REHOUSING
192389
$29,601.04
127

JESSICA SERVIN

REFUND CITATION
192390
$45.00
128

JOHN L HUNTER AND ASSOCIATES INC

NPDES CONSULTING SERVICES
192391
$2,010.25
129

MIDWEST MOTOR SUPPLY CO INC

DELIVERY OF SUPPLIES
192392
$140.78
130

KLR LLC

OVERPAYMENT CITATION REFUND
192393
$368.00
131

COUNTY OF LA DEPT OF PUBLIC WORKS

INDUSTRIAL WASTE SERVICES FOR SEWER
192394
$1,826.56
132

LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/120123
192395
$455.00
133

LOS ANGELES SUPERIOR COURT

COURT SURCHARGE FEES
192396
$18,038.50
134

LEILA PROCOPIO-MAKUH

FTA DRUG/ALCOHOL PROGRAM
192397
$3,881.25
135

LSA ASSOCIATES INC

PROFESSIONAL SERVICES ROSECRANS
192398
$867.00
136

MARTHA MATEO

REFUND PIANO CLASS
192399
$65.00
137

MICHAEL BAKER INTERNATIONAL INC

GRANT MANAGEMENT ASSISTANCE
192400
$58,417.00
138

MUNICIPAL MGMT OF ASSISTANTS SO CA

MEMBERSHIP
192401
$40.00
139

JOE'S SWEEPING INC

BUS STOP MAINTENANCE
192402
$117,622.13
140
MELANIE S. PAZ

CTA FALL CONFERENCE REIMBURSEMENT
192404
$63.67
141

ROBERT THEODORE DRIESLEIN

DOG YARD SIGNS
192405
$926.10
142

PRIORITY LANDSCAPE SERVICES LLC

LANDSCAPE SERVICES/CITY WIDE
192406
$57,328.71
143

THE DOOR OF HOPE YOUTH & FAMILY

CONTRIBUTION
192407
$300.00
144

ROY ALLEN SLURRY SEAL INC

CONSTRUCTION COST
192408
$166,857.05
145

SANDRA CORIA

REFUND NASC DEPOSIT
192409
$500.00
146

CITY OF SANTA FE SPRINGS

LITTLE LAKE PARK RECREATION PROGRAM
192410
$38,076.88
147

SELECT ELECTRIC INC

PROJECT CONSTRUCTION
192411
$390,373.88
148

SHREE PASHUPATINATH FOUNDATION USA

CANCELED PEMIT REFUND
192412
$1,995.20
149

SONIA GONZALEZ

REFUND NASC DEPOSIT
192413
$250.00
150

SOUTHERN CALIF EDISON COMPANY

UTILITY ASSISTANCE/SOCIAL SERVICES
192414
$827.25

Page 4 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
151

STEVEN MORONES

REFUND NASC DEPOSIT
192415
$1,000.00
152

TANIA CUEVAS

REFUND NASC DEPOSIT
192416
$1,000.00
153

TESLA ENERGY OPERATIONS

PERMIT CANCELED REFUND
192417
$268.25
154

THE DOWNEY PATRIOT INC

LEGAL ADS/CITY WIDE
192418
$139.50
155

THE PITNEY BOWES BANK INC

POSTAGE DEPOSIT
192419
$10,000.00
156

THE PUBLIC RESTROOM COMPANY

PREFABRICATED BUILDING
192420
$47,740.00
157

TOWO ENTERPRISE INC

PROJECT CONSTRUCTION
192421
$342,156.71
158

MICHAEL CODY

SWIM COMPETITION FEE
192422
$177.50
159

TUNNELWORKS SERVICES INC

SEWER SYSTEM MAINTENANCE SERVICES
192423
$52,991.20
160

UNDERGROUND SERVICE ALERT OF SO CA

CA STATE REGULATORY FEE
192424
$486.44
161

US ARMOR CORPORATION

TAILOR MADE BALLISTIC VEST
192425
$898.37
162

VERNOLAS TOWING INC

ON CALL TOWING SERVICES
192426
$935.00
163

VICTORIA RAMIREZ DE CASTRO

REFUND CITATION
192427
$45.00
164

WILLDAN ENGINEERING

ENGINEERING SERVICES
192428
$2,108.50
165
3 WIRE LLC

OVEN REPAIR
192429
$838.65
166

DOUGLAS E GUIMOND

MAYOR PLAQUE-REORGANIZATION
192430
$139.08
167

AEG SOLUTIONS INC

BLUEPRINT SUPPLIES
192431
$2,580.29
168

ALAN'S LAWN AND GARDEN CENTER INC

GOODS & SERVICES
192432
$202.22
169

AM PLUMBING AND ROOTER INC

PLUMBING REPAIRS SERVICES
192433
$1,400.00
170

AMBROS CONSTRUCTION INC
12051 MOLETTE ST/ONE WAYS PROGRAM
192434
$1,500.00
171

SAUL RAMIREZ

AUDIO/HOLIDAY FEST
192435
$2,160.00
172

ASSI SECURITY INC

SECURITY CARD READER MAINTENANCE
192436
$250.00
173

NICHOLAS G ATHANS

SNOW FOR HOLIDAY FESTIVAL
192437
$9,961.00
174

BEYONDTRUST CORPORATION

BEYOND TRUST RENEWAL
192438
$7,234.42
175

SULLY MILLER CONTRACTING CO

HOT MIX
192439
$877.13
176

BOB MARDIGIAN

FLOORING REMOVAL & INSTALLATION
192440
$4,370.00
177

BRENNAN ESTIMATING SERVICES

SECURITY ALARM SERVICES
192441
$935.00
178

CLIFFORD E BREEDEN JR

SANTA CLAUSE/HARGITT HOUSE
192442
$400.00
179

CLINICAL LAB OF SAN BERNARDINO INC

LAB SERVICE WATER TESTING
192443
$3,371.60
180

COLIBRI ENTERTAINMENT INC

MINIACHIS CLASS INSTRUCTOR
192444
$2,500.00
181

CONTINENTAL BATTERY COMPANY

AUTOMOTIVE AND BUS BATTERIES
192445
$290.70
182

CORNUCOPIA SERVICES

CONTRIBUTION
192446
$500.00
183

CORNUCOPIA SERVICES

CONTRIBUTION
192447
$500.00
184

CORRINE SHRYOCK

REFUND NASC DEPOSIT
192448
$250.00
185

CRAFCO INC

ASPHALT PURCHASE
192449
$3,773.19
186

CUMMINS INC

OEM PARTS
192450
$1,041.08
187

CLIFFORD D WHITE

BACFLOW TESTING
192451
$158.00
188

HONEYCOTT INC

INSECT/BEE REMOVAL
192452
$555.00

Page 5 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
189

MONTEBELLO AUTO GROUP LLC

OEM PARTS
192453
$35.15
190

MIKE CABRERA CORPORTATION

PRINTING NORWALK NOW NEWSLETTER
192454
$5,407.00
191
D-1280X INC

RECALIBRATION MACHINE
192455
$300.00
192

TERMINIX INTERNATIONAL COMPANY LP

PEST CONTROL SERVICES
192456
$250.00
193

DEWEY SERVICES INCORPORATED

PEST CONTROL SERVICES
192457
$134.00
194

DREAM BIG PROJECT INC

CONTRIBUTION
192458
$150.00
195

DUNN-EDWARDS CORPORATION

PAINT SUPPLIES
192459
$5,614.74
196

ERIK RODRIGUEZ SOLIS

TAP SCHOLARSHIP
192460
$1,000.00
197

GALLS PARENT HOLDINGS LLC

UNIFORM PURCHASE
192461
$314.61
198

GILLIG LLC

OEM PARTS
192462
$19,414.11
199

GOLDEN STATE WATER COMPANY

UTILITIES/CITY WIDE
192463
$25,755.91
200

GREENCYCLE

GREEN WASTE RECYCLING
192464
$2,549.63
201

GUADALUPE CARLOTA GALVAN MONTERO

HOMEMAKING/SENIOR GRANT
192465
$157.50
202

HANSON DISTRIBUTING COMPANY

AUTOMOTIVE PARTS
192466
$116.24
203

ISLAS TIRES INC

NEW TIRES
192467
$1,188.18
204

JAMES H DYKSTRA

FED ADVOCACY SERVICES
192468
$2,000.00
205

JEANETTE CHAVEZ

DJ SERVICES/MAYOR REORGANIZATION
192469
$500.00
206

JOHNSON CONTROLS US HOLDINGS INC

SECURITY ALARM SERVICES
192470
$1,435.50
207

JOSEPH RANGEL
REPLACE CHECK 191664
192471
$946.50
208

JUAN PINEDA RIOS

TAMALES & CHAMPURRADO
192472
$420.00
209

JUVENTINO CAMPOS

REFUND NASC DEPOSIT
192473
$500.00
210

LIBERTY UTILITIES CORP

UTILITIES/CITY WIDE
192474
$14,508.27
211

CHRISTOPHER M RODRIGUEZ

DJ SERVICES/ANGEL TREE
192475
$300.00
212

MARS ENVIRONMENTAL INC

BATTERY RECYCLING
192476
$5,742.18
213

MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS PARTS
192477
$30.59
214

MELINDA ALVAREZ

REFUND NASC DEPOSIT
192478
$1,000.00
215

MICHELLE SALTO

TAP SCHOLARSHIP
192479
$334.00
216

N/S CORPORATION

BUS WASH MONTHLY INSPECTION
192480
$436.00
217

NORMS REFRIGERATION LLC

ICE MACHINE MAINTENANCE
192481
$205.00
218

NORWALK CHAMBER OF COMMERCE

CITY CONTRIBUTION
192482
$3,458.34
219

PAOLA HERRERA

RESERVATION CANCELLATION REFUND
192483
$1,500.00
220

PROFESSIONAL PLOTTER TECHNOLOGIES

PLOTTER SUPPLIES
192484
$1,643.00
221

ICC GENERAL CODE INC

MAINTENANCE OF MUNICIPAL CODE
192485
$220.00
222

RAUDEL PEREZ

MILEAGE REIMBURSEMENT
192486
$299.99
223

RICHARD DARRELL NEWTON
REPLACE CHECK #191620
192487
$634.40
224

ROADLINE PRODUCTS INC USA

MISCELLANEOUS EQUIPMENT REPAIR
192488
$1,982.86
225

S&J SUPPLY COMPANY

MISCELLANEOUS SUPPLIES
192489
$1,190.75
226

JOSE SANCHEZ

HOLIDAY PARTY/PHOTOBOOTH
192490
$625.00

Page 6 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
227

SANTA FE HIGH SCHOOL

CONTRIBUTION
192491
$300.00
228

SECTRAN SECURITY INC

CASH HANDLING & CARRIER SERVICES
192492
$2,553.32
229

SIENNA GILLIAM

REFUND PARKS DEPOSIT
192493
$500.00
230

RKLJS CORP

CHRISTMAS TREE LIGHT
192494
$4,426.54
231

SOROPTIMIST INTL OF THE AMERICAS

CONTRIBUTION
192495
$500.00
232

SOUTH COAST AQMD

EMISSIONS FEE
192496
$2,489.53
233

SOUTHERN CALIF EDISON COMPANY

UTILITIES/CITY WIDE
192497
$23,611.01
234

SOUTHERN CALIFORNIA GAS COMPANY

UTILITY ASSISTANCE/SOCIAL SERVICES
192498
$243.22
235

THE DOWNEY PATRIOT INC

LEGAL ADS/CITY WIDE
192499
$243.00
236

TRI WEST MECHANICAL INC

MAINTENANCE/CITY WIDE
192500
$125.00
237

CREATIVE EDGE AMUSEMENTS

INFATABLE/ANGEL TREE
192501
$340.00
238

UNDERGROUND SERVICE ALERT OF SO CA

USA SERVICES
192502
$381.44
239

UNIFIRST CORPORATION

UNIFORM/CITY WIDE
192503
$1,691.36
240

ARGO ENTERPRISES INC

PREVENTATIVE MAINTENANCE
192504
$231.47
241

UNITED STATES POSTAL SERVICE

NORWALK NOW POSTAGE
192505
$5,752.60
242

PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/NOVEMBER23
192506
$40,040.00
243

USA WASTE OF CALIFORNIA INC

HAZARDOUS WASTE DISPOSAL
192507
$199.18
244

WATERLINE TECHNOLOGIES INC

CHEMICAL SUPPLIES
192508
$2,455.81
245

WAXIE'S ENTERPRISES LLC

CLEANING SUPPLIES
192509
$665.21
246

UNIVERSAL WASTE SYSTEMS

RESTROOM RENTAL EQUIPMENT
192510
$795.00
247

SIEMENS MOBILITY INC

EMERGENCY REPAIRS
192511
$3,100.29
248

CERTIFIX INC

PRE-EMPLOYMENT FINGERPRINTING
192512
$147.00
249

MIN FRUTO

RENTAL ASSISTANCE/SOCIAL SERVICES
192513
$2,118.80
250

BECNEL UNIFORMS

BUS OPERATOR UNIFORMS
192514
$438.00
251

COAST PARTY RENTALS INC

THERMOS
192515
$159.12
252

CSG CONSULTANTS INC

ON-CALL PLANNING & BUILDING SERVICES
192516
$5,056.00
253

MCKENNA MOTORS
REPLACE CHECK 191041
192517
$9,000.00
254

DAVID QUINTERO

TAP SCHOLARSHIP
192518
$99.20
255

MIKE CABRERA CORPORTATION

PRINT NORWALK NOW NEWSLETTER
192519
$5,407.00
256

DRUG FREE BUSINESS

DRUG & ALCOHOL TESTING
192520
$245.00
257

GOVERNANCE SCIENCES GROUP INC

COMMUNITY OUTREACH SERVICES
192521
$15,900.00
258

GABRIEL PAUL GARCIA

EXPENSE ALLOWANCE/DECEMBER
192522
$200.00
259

WW GRAINGER INC

MAINTENANCE SUPPLIES
192523
$50.01
260

MIGUEL ANGEL DELGADO

SENIOR NUTRITION ENTERTAINMENT
192524
$350.00
261

IPS GROUP INC

TICKET VENDING MACHINE SERVICES
192525
$123.78
262

JUDITH A NORMAN

CONSULTING SERVICES
192526
$3,125.00
263

JILL ANN EVANGELISTA ARABE

JPIA MANAGEMENT ACADEMY REIMBURSEMENT
192527
$280.56
264

JOSE CARMEN TINOCO

DMV LICENSE RENEWAL
192528
$89.00

Page 7 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
265

JOSE LUIS VELASQUEZ JR

DJ SERVICES/HOLIDAY PARTY
192529
$600.00
266

JOSE OROPEZA

REFUND SECURITY DEPOSIT
192530
$1,202.43
267

KEVIN SALGUERO

REFUND SECURITY DEPOSIT
192531
$1,105.56
268

MIDWEST MOTOR SUPPLY CO INC

SUPPLIES
192532
$94.93
269

KIMBERLY SUE APODACA

EXPENSE ALLOWANCE/DECEMBER
192533
$200.00
270

LOS ANGELES COUNTY SHERIFFS DEPT

PATROLS
192534
$6,015.76
271

LINDA MARTINA LOPEZ

EXPENSE ALLOWANCE/DECEMBER
192535
$200.00
272

LUIS ONTANEDA

OCTA BUS PASS REIMBURSEMENT
192536
$22.25
273

LUIS R NAVAS

EXPENSE ALLOWANCE/DECEMBER
192537
$200.00
274

M & M EMBROIDERY DESIGN INC

UNIFORM PURCHASE
192538
$88.00
275

CHRISTOPHER M RODRIGUEZ
SANTA SLEIGH,12/7-12/9
192539
$2,100.00
276

MARIA AVILA

CLASS INSTRUCTOR
192540
$135.00
277

MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS PARTS
192541
$88.79
278

SO CALIF REGIONAL RAIL AUTHORITY

FARE MEDIA
192542
$266.00
279

JALYSSA INC

CREDIT CHECK SERVICES
192543
$622.95
280

NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION
192544
$250.00
281

ONLINE INFORMATION SERVICES INC

UTILITY EXCHANGE REPORT
192545
$43.32
282

P F SERVICES INC

UNDERGROUND STORAGE TANK
192546
$150.00
283

PARKS COFFEE CALIFORNIA

SUPPLIES AND SERVICES
192547
$594.35
284

PAUL BROWN

REFUND LOCKER FEE
192548
$44.00
285

ROSA BARRAGAN

EXPENSE ALLOWANCE/DECEMBER
192549
$200.00
286

SCOTT FAZEKAS & ASSOCIATES

PLAN CHECK SERVICES
192550
$15,900.11
287

GJKG, INC

COACH OPERATOR ASSESSMENT
192551
$75.00
288

INDUSTRIAL RADIO COMMUNICATION CORP
2-WAY RADIO RENTAL
192552
$1,000.00
289

SOUTHERN CALIFORNIA GAS COMPANY

BIOGAS FUEL SERVICES
192553
$11,826.81
290

SONTUE BEACHAM

REFUND ART CLASS
192554
$35.00
291

SOUTHERN CALIF EDISON COMPANY

UTILITY ASSISTANCE/SOCIAL SERVICES
192555
$1,452.07
292

STAPLES INC

NASC OFFICE SUPPLIES
192556
$188.46
293

LUIS LEON

DEPARTMENT LUNCHEON
192557
$540.17
294

TERRA REALTY ADVISORS INC

CONSULTANT SERVICES
192558
$824.83
295

THE ARROYO GROUP

HEART OF NORWALK PROJECT
192559
$36,525.00
296

SOUTHERN CALIFORNIA GAS COMPANY

UTILITY ASSISTANCE/SOCIAL SERVICES
192560
$672.98
297

ADVANTEC CONSULTING ENGINEERS INC
PRJ 7239 PROFESSIONAL SERVICES
192561
$2,100.88
298

AKM CONSULTING ENGINEERS

REPORT PREPARATION
192562
$9,049.50
299

ALAN'S LAWN AND GARDEN CENTER INC

GOODS AND SERVICES
192563
$281.37
300

SNC VETERINAY INC

FELINE NEUTER PROGRAM
192564
$300.00
301

ANGIE GRAHAM

REFUND SECURITY DEPOSIT
192565
$2,000.00
302

ANTHONY RODRIGUEZ

REFUND SECURITY DEPOSIT
192566
$1,000.00

Page 8 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
303

ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7229
192567
$2,600.00
304

BRADY INDUSTRIES OF CALIFORNIA LLC

EQUIPMENT PARTS
192568
$177.52
305

CIVILTEC ENGINEERING INC
WELL 10 PROJECT 7450
192569
$6,790.00
306

COLIBRI ENTERTAINMENT INC
MINIACHIS CLASS/MARCH 23
192570
$2,000.00
307

CYNTHIA J LUJAN

CLASS INSTRUCTOR
192571
$1,680.00
308

DAKTRONICS INC

SCORE BOARD MAINTENANCE & REPAIRS
192572
$708.75
309

ARAKELIAN ENTERPRISES INC

UTILITES ASSISTANCE/SOCIAL SERVICES
192573
$150.52
310

STATE OF CALIFORNIA

CONVEYANCE INSPECTION
192574
$900.00
311

DIGNITY MOVES

HOMELESSNESS PLAN
192575
$13,142.00
312

DOUGLAS FOOD STORES INC

ICE MACHINE
192576
$4,924.06
313

EASTSIDE SERVICES INC

WINDOW CLEANING/NASC
192577
$1,280.00
314

SCOTT V ECKERSALL

XY MAPS
192578
$6,000.00
315

EL CLASIFICADO

WIRE RACK ADS
192579
$1,680.00
316

NORWALK REALTY INC

FIRESTONE PARKING LOT MAINTENANCE
192580
$923.86
317

FAIR HOUSING FOUNDATION

FAIR HOUSING SERVICES
192581
$1,076.35
318

JESUS M GOMEZ

LUNCH MEETING REIMBURSEMENT
192582
$69.57
319

JILL ANN EVANGELISTA ARABE

MANAGEMENT WELLNESS PROGRAM
192583
$132.50
320

JOE A GONSALVES & SON

LOBBYING FIRM
192584
$2,420.00
321

JOHN L HUNTER AND ASSOCIATES INC

NPDES CONSULTING SERVICES
192585
$3,659.50
322

JORGE GOMEZ

RENTAL ASSISTANCE/SOCIAL SERVICES
192586
$4,000.00
323

LOS ANGELES COUNTY SHERIFFS DEPT

POLICING SERVICES
192587
$25,723.82
324

LIBERTY UTILITIES CORP

UTILITIES/CITY WIDE
192588
$19,936.67
325

CHRISTOPHER M RODRIGUEZ
SANTA SLEIGH/12/14-12/16/23
192589
$2,100.00
326

MOON KYU IM

TAE KWON DO INSTRUCTOR
192590
$1,029.00
327

NORWALK PRINTERS INC
CITY CALENDARS 2024
192591
$10,394.38
328

NORWALK-LA MIRADA PLUMBING

CLEAN DRAIN LINE
192592
$305.50
329

ORBIT RENTALS INC

TREE LIGHTING
192593
$1,072.10
330

PACIFIC DESIGN DIRECTIONS

REFUND SECURITY DEPOSIT
192594
$5,100.00
331

PARKING CONCEPTS INC

PARKING MANAGEMENT SERVICES
192595
$13,338.83
332

PATRICIA SANDOVAL

DANCE FITNESS
192596
$700.00
333

MOBILE RELAY ASSOCIATES

RADIO RELEASE SERVICES
192597
$5,948.00
334

CHRISTINE ROBERTO

MANAGEMENT WELLNESS PROGRAM
192598
$325.00
335

ROY ALLEN SLURRY SEAL INC

PROJECT CONSTRUCTION COST
192599
$117,880.86
336

CITY OF SANTA FE SPRINGS

LITTLE LAKE PARK RECREATION PROGRAM
192600
$125,937.18
337

WM CURBSIDE LLC

CURBSIDE OIL PICKUP
192601
$354.75
338

SOTO ENTERTAINMENT GROUP

HOLIDAY DINNER SENIOR CENTER
192602
$2,500.00
339

SOUTHERN CALIF EDISON COMPANY

UTILITIES/CITY WIDE
192603
$7,465.64
340

SOUTHERN CALIF EDISON COMPANY

UTILITES ASSISTANCE/SOCIAL SERVICES
192604
$1,275.99

Page 9 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
341

SPOK INC

UTILITES/CITY WIDE
192605
$17.51
342

STANDARD INSURANCE COMPANY

MANAGEMENT LONG TERM DISABILITY
192606
$1,968.68
343

LEVY SUN

MANAGEMENT WELLNESS PROGRAM
192607
$325.00
344

LUIS LEON

MAYORS REORGANIZATION CATERING
192608
$6,463.41
345

STATE WATER RESOURCES CONTROL
BOARD
ANNUAL PERMIT (4DW0437)
192609
$45,037.00
346

ULTIMATE ENTERTAINMENT

HERMOSILLO RIBBON EVENT
192610
$3,631.50
347

SOUTHERN CALIFORNIA GAS COMPANY

UTILITES ASSISTANCE/SOCIAL SERVICES
192611
$1,159.48
348

WILLIAM J WADLEY INC

UNIFORMS/ACCESSORIES
192612
$3,711.88
349

UNITED STATES POSTAL SERVICE
USPS FEES #42
192613
$310.00
350

UNITED STATES POSTAL SERVICE
USPS PERMIT #1139
192614
$310.00
351

URIEL RAMIREZ

CLASS INSTRUCTOR
192615
$1,056.00
352

YVONNE AGUILAR

HOLIDAY SUPPLY REIMBURSEMENT
192616
$129.26
353

APRIL YVETTE ORTEGA
CHILD CARE ST1/NOVEMBER 23
192617
$1,222.49
354

GROW AND LEARN CENTER
CHILD CARE ST1/NOVEMBER 23
192618
$4,091.07
355

CARMEN ALCARAZ
CHILD CARE ST1/NOVEMBER 23
192619
$1,169.08
356

CECILIA GARCIA
CHILD CARE ST1/NOVEMBER 23
192620
$562.63
357

EFROCINA HERNANDEZ
CHILD CARE ST1/NOVEMBER 23
192621
$1,066.80
358

ELIZABETH L PIMENTEL
CHILD CARE ST1/NOVEMBER 23
192622
$409.18
359

ERNESTO HERRERA
CHILD CARE ST1/NOVEMBER 23
192623
$755.43
360

VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILD CARE ST1/NOVEMBER 23
192624
$1,414.73
361

GUILLERMINA MARTINEZ
CHILD CARE ST1/NOVEMBER 23
192625
$932.06
362

HECTOR FERREYRA NAVARRO
CHILD CARE ST1/NOVEMBER 23
192626
$990.34
363

IRMA DEBRA CORELLA
CHILD CARE ST1/NOVEMBER 23
192627
$789.77
364

IRMA L MENDOZA
CHILD CARE ST1/NOVEMBER 23
192628
$888.08
365

JAVIER MEZA
CHILD CARE ST1/NOVEMBER 23
192629
$755.43
366
JAZMIN S. AGUIRRE
CHILD CARE ST1/NOVEMBER 23
192630
$2,301.66
367

JOHN M RUIZ
CHILD CARE ST1/NOVEMBER 23
192631
$438.95
368

JUAN JOSE LEMUS
CHILD CARE ST1/NOVEMBER 23
192632
$934.12
369

JUSTIN IVAN GONZALEZ
CHILD CARE ST1/NOVEMBER 23
192633
$554.11
370

LAURA GONZALES
CHILD CARE ST1/NOVEMBER 23
192634
$1,377.97
371

LITTLE LAKE CITY SCHOOL DISTRICT
CHILD CARE ST1/OCTOBER 23
192635
$818.00
372

MARCELA OVIEDO DE GONZALEZ
CHILD CARE ST1/NOVEMBER 23
192636
$755.43
373

MARGARITA AUDETAT DE MONTOYA
CHILD CARE ST1/NOVEMBER 23
192637
$2,539.02
374

MARIA ALEJANDRINA GARCIA
CHILD CARE ST1/NOVEMBER 23
192638
$467.06
375

MARIA ANGELINA VEGA PONCE
CHILD CARE ST1/NOVEMBER 23
192639
$467.06
376

MARIA DEL CARMEN PEREZ
CHILD CARE ST1/NOVEMBER 23
192640
$467.06
377

MARIA ISELA CARDENAS
CHILD CARE ST1/NOVEMBER 23
192641
$562.63

Page 10 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
378

MARIA REFUGIO CARDENAS
CHILD CARE ST1/NOVEMBER 23
192642
$467.06
379

MARISOL LOPEZ
CHILD CARE ST1/NOVEMBER 23
192643
$1,150.83
380

MARJANI WILLIAMS
CHILD CARE ST1/NOVEMBER 23
192644
$4,554.00
381

MARTA ELENA SOTELO RAMIREZ
CHILD CARE ST1/NOVEMBER 23
192645
$849.47
382
MARTIN S. HINCH
CHILD CARE ST1/NOVEMBER 23
192646
$2,968.26
383

NADINE MCGUIRE
CHILD CARE ST1/NOVEMBER 23
192647
$3,148.32
384

MICHELLE YVETTE ORTIZ
CHILD CARE ST1/NOVEMBER 23
192648
$467.06
385

MUFUWASI JAMES BURNS JR
CHILD CARE ST1/NOVEMBER 23
192649
$755.43
386

NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE ST1/NOVEMBER 23
192650
$1,510.86
387

NATANAEL JOSUE JACOBO
CHILD CARE ST1/NOVEMBER 23
192651
$2,250.52
388

NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/NOVEMBER 23
192652
$2,580.00
389

NICOLE CONTRERAS CARRASCO
CHILD CARE ST1/NOVEMBER 23
192653
$1,818.46
390

PEDRO ABELLA ABUDA
CHILD CARE ST1/NOVEMBER 23
192654
$485.90
391

RACHEL D BROWN
CHILD CARE ST1/NOVEMBER 23
192655
$784.87
392

RODOLFO ROMERO JR
CHILD CARE ST1/NOVEMBER 23
192656
$934.12
393

ROSALINA MAGRAMO RELLOSA
CHILD CARE ST1/NOVEMBER 23
192657
$934.12
394

ROSE LINDA BOWERS
CHILD CARE ST1/NOVEMBER 23
192658
$2,301.66
395

MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST1/NOVEMBER 23
192659
$7,276.03
396

LORETO SALAS
CHILD CARE ST1/NOVEMBER 23
192660
$4,281.76
397

SAMIR HUMAYUN
CHILD CARE ST1/NOVEMBER 23
192661
$3,485.59
398

SARAH CORRINE SMITH WHITSON
CHILD CARE ST1/NOVEMBER 23
192662
$1,888.59
399

SHEILA DENISE ROCKYMORE
CHILD CARE ST1/NOVEMBER 23
192663
$588.20
400

SINA SALEAPAGA
CHILD CARE ST1/NOVEMBER 23
192664
$518.94
401

SUSAN ALDAMA
CHILD CARE ST1/NOVEMBER 23
192665
$971.82
402

THERESA MARTINEZ
CHILD CARE ST1/NOVEMBER 23
192666
$888.08
403

TINA ANGELA VASQUEZ
CHILD CARE ST1/NOVEMBER 23
192667
$1,250.60
404

TRINITY LUTHERAN CHURCH
CHILD CARE ST1/NOVEMBER 23
192668
$2,104.68
405

TRIPLE D AND CD INC
CHILD CARE ST1/NOVEMBER 23
192669
$1,342.00
406

TRIPLE D AND CD INC
CHILD CARE ST1/NOVEMBER 23
192670
$1,539.00
407

VANESSA MARIE CONTRERAS
CHILD CARE ST1/NOVEMBER 23
192671
$1,880.69
408

VICTORIA ESCOBEDO HURTADO
CHILD CARE ST1/NOVEMBER 23
192672
$849.47
409

ENTERPRISE FM TRUST

LEASE VEHICLE CHARGES/DEC
192675
$76,401.24
410

ASSOCIATED CONSTRUCTION SVCS
GROUP
11847 BARNWALL ST/ONEWAYS PROGRAM
192676
$28,540.63
411

AUTO CHLOR SYSTEM

REPLENISH CLEANING SUPPLY
192677
$500.48
412

HOBEL INCORPORATED

HOLIDAY DANCE/SENIOR CENTER
192678
$4,880.33
413

BRENNAN ESTIMATING SERVICES

CAC REPAIRS
192679
$6,373.53
414

BSN SPORTS LLC

CHAIN NET/BASKEBALL
192680
$595.22

Page 11 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
415
DISTRICT LODGE 947, IAMAW

EMPLOYEE UNION DUES
192681
$4,981.25
416

CITY OF CERRITOS

PURCHASE OF WATER
192682
$40,841.10
417

CJ CONCRETE CONSTRUCTION INC
RETENTION RELEASE/7928.1
192683
$60,231.15
418

CLIFFORD D WHITE

BLACKFLOW TESTING
192684
$2,939.00
419

DAPEER ROSENBLIT & LITVAK LLP

CITY PROSECUTOR SERVICES
192685
$6,750.96
420

HONEYCOTT INC

INSECT/BEE REMOVAL
192686
$290.00
421

DEWEY SERVICES INCORPORATED

PEST CONTROL SERVICES
192687
$818.00
422

DIXON RESOURCES UNLIMITED

ONE WAYS PARKNG STUDY
192688
$12,028.90
423

DUTHIE ELECTRIC SERVICE CORPORATION

GENERATOR SERVICES
192689
$972.95
424

FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 12/15/23
192690
$431.00
425

KINGDOM CAUSES BELLFLOWER

HOMELESS PREVENTION & REHOUSING
192691
$5,125.23
426

GREEN HALO SYSTEMS INC

ONLINE HOSTING SOFTWARE
192692
$463.00
427

GREEN PRO SOLUTIONS

CHEMICAL SOLUTION
192693
$1,586.27
428

GREGORIO GOMEZ

UTILITY BILLING REFUND
192694
$1,236.40
429

GUADALUPE CARLOTA GALVAN MONTERO

HOMEMAKING/SENIOR GRANT
192695
$122.50
430

KNIGHT COMMUNICATIONS INC

MAINTENANCE/SUPPORT CITY NETWORK
192696
$23,850.00
431

LA COUNTY FIRE DEPARTMENT
CUPA #AR002552
192697
$620.00
432

LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/121523
192698
$455.00
433

MICHAEL BAKER INTERNATIONAL INC

GRANT MANAGEMENT ASSISTANCE
192699
$1,610.00
434

NORWALK MUNICIPAL WATER

UTILITY ASSISTANCE/SOCIAL SERVICES
192700
$153.48
435

WATER REPLENISHMENT DISTRICT

WATER REPLENISHMENT FEES
192701
$14,077.44
436

P & G WINDOW TINTING INC

GLASS & WINDOW SERVICES
192702
$3,425.00
437
ADVANCED GROUP 03-80

RENTAL ASSISTANCE/SOCIAL SERVICES
192703
$1,743.00
438

R & R FIRE PROTECTION

FIRE EXTINGUISHER TESTING
192704
$334.05
439

RICHARD DARRELL NEWTON

EOC CONFERENCE REIMBURSEMENT
192705
$459.89
440

S&J SUPPLY COMPANY

MISCELLANEOUS SUPPLIES
192706
$1,190.75
441

SANDRA DUARTE RAMOS

HOMEMAKING/SENIOR GRANT
192707
$70.00
442

STEPHEN J WILLIAMS

HOME IMPROVEMENT PROGRAM
192708
$3,900.00
443

CA PIZZA & SPORT CORPORATION

ANGEL TREE LUNCHES
192709
$2,640.00
444

SOCIAL SOLUTIONS GLOBAL INC
APRICOT 360 SOFTWARE BUNDLE
192710
$12,242.88
445

SOUTHERN CALIF EDISON COMPANY

UTILITIES/CITY WIDE
192711
$132,840.39
446

THOMAS PRAZEDES

PHOTO BOOTH/SENIOR CENTER
192712
$595.00
447

SWARCO MCCAIN INC

TRAFFIC SIGNAL EQUIPMENT
192713
$4,640.86
448

TENNANT SALES & SERVICE

SERVICE FLOOR MACHINE
192714
$484.66
449

THE MERINO GROUP

TEMPORARY STAFFING
192715
$10,640.00
450

TOILET PARTITIONS EXPERTS INC

PARTITION FOR RESTROOM
192716
$3,786.00
451

TRI WEST MECHANICAL INC

MAINTENANCE & REPAIRS/CITY WIDE
192717
$8,889.00
452

ELIOR INC

MEAL DELIVERY
192718
$92,552.32

Page 12 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
453

TUNNELWORKS SERVICES INC

GREASE TRAP CLEANING
192719
$473.58
454

UNIFIRST CORPORATION

UNIFORM/CITY WIDE
192721
$3,647.51
455

VIDIFLO LLC

ENGINEERING EMERGENCY SERVICES
192722
$550.00
456

WATERLINE TECHNOLOGIES INC
CHEMICAL SUPPLY WELL#5
192723
$18,743.38
457

WEST COAST ARBORISTS INC

LANDSCAPE SERVICES/CITY WIDE
192724
$52,358.05
458

XCEL BUILDERS, INC

MYLAR MAP REFUND
192725
$500.00
459

AIDAN JAMES ZEPPUHAR
CHILD CARE/NOVEMBER 23
192726
$642.88
460

ALICIA GASTELUM
CHILD CARE ST3/NOVEMBER 23
192727
$1,318.07
461

AUDRIANNA NICOLE SCHUCK
CHILD CARE ST2/NOVEMBER 23
192728
$721.10
462

BARBARA DENISE LUNA
CHILD CARE ST3/NOVEMBER 23
192729
$1,125.26
463

CHRISTINE MICHELLE SANDOVAL
CHILD CARE/NOVEMBER 23
192730
$529.74
464

CRISTINA MURILLO
CHILD CARE ST2/NOVEMBER 23
192731
$2,256.58
465

DAVIT PETROSYAN
CHILD CARE ST3/NOVEMBER 23
192732
$1,176.40
466

DORELL EVETTE JOHNSON
CHILD CARE ST3/OCTOBER 23
192733
$292.82
467

ESMERALDA VASQUEZ
CHILD CARE ST2/NOVEMBER 23
192734
$545.80
468

MARIA LOPEZ ESPINOSA
CHILD CARE ST3/NOVEMBER 23
192735
$968.00
469

EVANGELINA ALICEA DE BONALES
CHILD CARE/NOVEMBER 23
192736
$990.32
470

FILADELFIA GODINEZ
CHILD CARE ST3/NOVEMBER 23
192737
$1,586.66
471

YOUNG MENS CHRISTIAN ASSOCIATION OF
CHILD CARE ST3/OCTOBER 23
192738
$1,149.85
472

GUILLERMINA MARTINEZ
CHILD CARE ST2/NOVEMBER 23
192739
$4,009.90
473

LIDIA HERNANDEZ
CHILD CARE ST3/NOVEMBER 23
192740
$990.32
474

LITTLE LAKE CITY SCHOOL DISTRICT
CHILD CARE/OCTOBER 23
192741
$451.00
475

MA ESTHER SANTANA
CHILD CARE ST3/NOVEMBER 23
192742
$927.64
476

MADISYN RENEE BIACAN CASTILLO
CHILD CARE ST3/OCTOBER 23
192743
$383.61
477

MARIA ALICIA MURILLO
CHILD CARE/NOVEMBER 23
192744
$89.82
478

MARIA INES TICAS
CHILD CARE ST3/NOVEMBER 23
192745
$1,373.52
479

MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE ST3/NOVEMBER 23
192746
$1,061.97
480

MARIA SILVA DE RIOS
CHILD CARE ST3/NOVEMBER 23
192747
$888.08
481

MARISA RAFAELA ZAMUDIO
CHILD CARE ST3/NOVEMBER 23
192748
$588.20
482

MARISOL VASQUEZ
CHILD CARE ST3/NOVEMBER 23
192749
$2,250.52
483

NADINE MCGUIRE
CHILD CARE ST3/NOVEMBER 23
192750
$1,781.31
484

NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST3/NOVEMBER 23
192751
$1,750.00
485

OLIVIA ISABEL CALDERA
CHILD CARE ST3/NOVEMBER 23
192752
$1,828.91
486

OSCAR ROBERTO CORTEZ
CHILD CARE ST3/NOVEMBER 23
192753
$4,280.04
487

RAFAELA A CHAVEZ
CHILD CARE ST2/NOVEMBER 23
192754
$755.44
488

PATRICIA RAMIREZ
CHILD CARE/NOVEMBER 23
192755
$1,030.18
489

RAQUEL SILVA
CHILD CARE/NOVEMBER 23
192756
$467.05
490

ROSALINDA M JAIMEZ
CHILD CARE ST2/NOVEMBER 23
192757
$587.04

Page 13 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
491

MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST2/NOVEMBER 23
192758
$7,811.37
492

SABINA ALAMGIR
CHILD CARE ST2/NOVEMBER 23
192759
$877.88
493

LORETO SALAS
CHILD CARE ST3/NOVEMBER 23
192760
$8,060.16
494

SANDRA BARDALES
CHILD CARE ST3/NOVEMBER 23
192761
$554.11
495

SANDRA I MENDEZ
CHILD CARE/NOVEMBER 23
192762
$792.00
496

SILVER FLOWER CAMACHO
CHILD CARE ST2/NOVEMBER 23
192763
$1,222.49
497

SILVINA ESPARZA DE CASTANEDA
CHILD CARE ST3/NOVEMBER 23
192764
$1,138.04
498

SONIA ALONSO
CHILD CARE ST2/NOVEMBER 23
192765
$2,073.51
499

STEPHANIE NOEMY TAMAYO
CHILD CARE ST2/NOVEMBER 23
192766
$755.44
500

SUNNY LOPEZ RENDON
CHILD CARE ST2/NOVEMBER 23
192767
$1,818.47
501

TRINITY LUTHERAN CHURCH
CHILD CARE ST3/NOVEMBER 23
192768
$735.00
502

VALERIA SANDOVAL
CHILD CARE ST3/NOVEMBER 23
192769
$1,987.50
503

YOLANDA MORALES
CHILD CARE ST3/NOVEMBER 23
192770
$505.07
504

AEG SOLUTIONS INC

PLOTTER SUPPLIES
192771
$405.50
505

COASTAL OCCUPATIONAL MEDICAL GROUP

MEDICAL SCREENINGS
192772
$975.00
506

ALAN'S LAWN AND GARDEN CENTER INC

IGNITION SWITCH
192773
$41.51
507

ALVARO JIMENEZ

REFUND NASC DEPOSIT
192774
$500.00
508

AMANDA BUENO

REFUND NASC DEPOSIT
192775
$1,000.00
509

AMERICAN WATERWORKS INC

PREVENTATIVE MAINTENANCE/REPAIRS
192776
$904.95
510

ANGEL ROJAS

CITATION REFUND
192777
$42.00
511

SAUL RAMIREZ

LAS POSADAS AUDIO
192778
$2,160.00
512

ANTHONY MIRANDA

REFUND NASC DEPOSIT
192779
$500.00
513

ARELLANO ASSOCIATES

REFUND NASC DEPOSIT
192780
$500.00
514

ASSI SECURITY INC

SECURITY CARD READER MAINTENANCE
192781
$250.00
515

ATSPS/HERTZ PROCESSING

CITATION REFUND
192782
$120.00
516

ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7229
192783
$4,800.00
517

MUNISERVICES LLC

UUT AUDIT REPORT
192784
$19,041.50
518

BARBARA LUNA

REFUND NASC DEPOSIT
192785
$250.00
519

BEN MYERSON CANDY CO INC

CITATION REFUND
192786
$45.00
520

STATE OF CALIFORNIA DEPT OF JUSTICE

EMPLOYEE BACKGROUND CHECK
192787
$352.00
521

CA ASSOC COORDINATED

TRANSPORTATION

CALACT MEMBERSHIP
192788
$1,585.00
522

CARAHSOFT TECHNOLOGY CORPORATION

EMPLOYMENT VERIFICATION
192789
$186.79
523

MIGUEL ANGEL JAIME

POOL TABLE RECOVERY
192790
$1,875.00
524

CLAUDIA GOMEZ

TODDLER TOWN REFUND
192791
$130.00
525

CONTINENTAL BATTERY COMPANY

AUTOMOTIVE AND BUS BATTERIES
192792
$1,871.26
526

CORELOGIC INC

NETWORK SUBSCRIBTION
192793
$392.46
527

CUMMINS INC

OEM PARTS
192794
$3,886.03

Page 14 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
528

DATA TICKET INC

ADMINISTRATIVE CITE SERVICES
192795
$1,080.00
529

HEALTH & HUMAN RESOURCE CENTER INC

EMPLOYMENT ASSISTANCE PROGRAM
192796
$1,044.12
530

ELENA ANDRADE

REFUND NASC DEPOSIT
192797
$1,000.00
531

EMMA PRESUEL

SECURITY DEPOSIT REFUND
192798
$500.00
532

ETHEL ALVAREZ

REFUND NASC DEPOSIT
192799
$500.00
533

FALCON FUELS INC

DIESEL & UNLEADED FUEL
192800
$36,814.14
534

FERNANDO RODRIGUEZ

UTILITY BILLING REFUND
192801
$123.97
535

GILLIG LLC

OEM PARTS
192802
$5,155.09
536

WW GRAINGER INC

SHOP SUPPLIES
192803
$230.16
537

GRIFFIN STRUCTURES INC

OWNER REPRESENTATIVE
192804
$690.00
538

HANNAH MATUS

REFUND NASC DEPOSIT
192805
$500.00
539

HANSON DISTRIBUTING COMPANY

SHOP SUPPLIES
192806
$1,224.06
540

HINDERLITER DE LLAMAS & ASSOC

SALES TAX CONSULTING
192807
$2,567.10
541

ISLAS TIRES INC

NEW TIRES
192808
$109.19
542

JESSICA PEREZ

UTILITY BILLING REFUND
192809
$149.01
543

JOSE DE LOERA

SECURITY DEP REFUND
192810
$1,000.00
544

JUAN J MENDOZA

CITATION REFUND
192811
$60.00
545

JULIO CARRION

REFUND NASC DEPOSIT
192812
$1,000.00
546

LAURA I LIRA FERNANDEZ

HOLIDAY PARTY BALLOONS
192813
$1,918.35
547

LIBERTY UTILITIES CORP

UTILITIES/CITY WIDE
192814
$15,727.27
548

LIFEI CHENG

UTILITY BILLING REFUND
192815
$115.63
549

LUCTOR COMPANY

SECURITY DEPOSIT REFUND
192816
$1,204.43
550

LUZ GOMEZ

REFUND NASC DEPOSIT
192817
$1,000.00
551

MARIA ORTEGA

REFUND NASC DEPOSIT
192818
$500.00
552

MCT TECHNOLOGY INC

CONTRACT SERVICES - SOFTWARE
192819
$169.97
553

MICHAEL BAKER INTERNATIONAL INC

GRANT MANAGEMENT ASSISTANCE
192820
$1,160.00
554

NORWALK PRINTERS INC

BUSINESS CARDS
192821
$1,318.15
555

ONWARD ENGINEERING

CITYWIDE INSPECTION SERVICES
192822
$13,912.50
556

ORBIT PARTY RENTALS INC

MAYOR REORGANIZATION LIGHTS
192823
$660.12
557

PRIORITY LANDSCAPE SERVICES LLC

LANSCAPE SERVICES/ CITY WIDE
192824
$57,328.71
558

REGISTRAR-RECORDER/COUNTY CLERK

TERM OF DECLARATION
192825
$140.00
559

RJ NOBLE COMPANY

PROJECT CONSTRUCTION
192826
$3,857,953.91
560

ROADLINE PRODUCTS INC USA

MISCELLANEOUS EQUIPMENT REPAIRS
192827
$2,315.25
561

ROBERT HALF INTERNATIONAL INC

TEMPORARY STAFFING SERVICES
192828
$2,940.00
562

ROBERT YOST

CITATION REFUND
192829
$45.00
563

F & S FOOD SERVICES INC

ALLIANCE BOARD CATERING
192830
$1,018.55
564

ROSE EQUIPMENT REPAIR INC

MISCELLANEOUS EQUIPMENT REPAIR
192831
$5,116.44
565

BARRY ROBINSON

YOUTH SPORTS MEDALS
192832
$1,613.94

Page 15 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
566

JOSE SANCHEZ

POSADAS PHOTOBOOTH
192833
$475.00
567

SANDRA DUARTE RAMOS

HOMEMAKING/SENIOR GRANT
192834
$70.00
568

SAUL SAHAGUN

SECURITY DEPOSIT REFUND
192835
$1,000.00
569

SOUTH BAY FORD LINCOLN INC

OEM FORD PARTS
192836
$465.90
570

SOUTHERN CALIF EDISON COMPANY

UTILITIES/CITY WIDE
192837
$3,172.10
571

LEVY SUN
REPLACE CHECK 189043
192838
$72.74
572

SOUTHERN CALIFORNIA GAS COMPANY

UTILITIES/CITY WIDE
192839
$12,389.58
573

WILLIAM J WADLEY INC

UNIFORMS/ACCESSORIES
192840
$2,334.21
574

TRACKIT LLC

TRANSIT SOFTWARE
192841
$14,500.00
575

TRANSTECH ENGINEERS INC

CONSTRUCTION & INSPECTION SERVICES
192842
$39,737.50
576

UNIFIRST CORPORATION

CUSTODIAL SUPPLIES/CITY WIDE
192843
$866.19
577

ARGO ENTERPRISES INC

FIRST AID SUPPLIES
192844
$243.76
578

USA WASTE OF CALIFORNIA INC

HAZARDOUS WASTE
192845
$948.03
579

WESTERN STATES CONVERTERS &

ALLISON TRANSMISSION PART
192846
$774.11
580

WILLDAN ENGINEERING

CONSTRUCTION/INSPECTION SERVICES
192847
$3,294.00
581

ZUMAR INDUSTRIES INC

SPEED LIMIT SIGNS
192848
$1,344.80
582

BUENO GROUP INC
12131 CHESHIRE ST/ONE-WAY PROGRAM
192849
$105,095.00
583

ANGELA GARNICA GARCIA
CHILD CARE ST1/NOVEMBER23
192850
$1,812.00
584

JESSICA C MIRANDA
CHILD CARE ST1/NOVEMBER23
192851
$882.56
585

ADRIANA VELAZQUEZ

REFUND NASC DEPOSIT
192852
$500.00
586

AKM CONSULTING ENGINEERS

SSMP PREPARATION
192853
$5,684.50
587

ALAN'S LAWN AND GARDEN CENTER INC

GOODS & SERVICES
192854
$449.81
588

VIRGINIA GARCIA

REFUND NASC DEPOSIT
192855
$755.00
589

ALLISON FRANCO

REFUND NASC DEPOSIT
192856
$250.00
590

AMERICAN MOVING PARTS LLC

HEAVY DUTY BRAKE PARTS
192857
$1,551.80
591

AMERINATIONAL COMMUNITY SVCS LLC

LOAN SERVICES
192858
$2,222.29
592

ARTURO SANCHEZ JR

REFUND NASC DEPOSIT
192859
$250.00
593

AVAIL TECHNOLOGIES INC

MAINTENANCE SERVICES
192860
$61,036.35
594

ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7237
192861
$2,663.83
595

BLAIS & ASSOCIATES LLC

GRANT WRITING/ADMINISTRATIVE SEVICES
192862
$4,273.60
596

BRENNAN ESTIMATING SERVICES

ALARM SYSTEM MAINTENANCE
192863
$455.00
597

BRITTANY GUNTHER

REFUND NASC DEPOSIT
192864
$1,000.00
598

CAREN SPILSBURY

REFUND NASC DEPOSIT
192865
$250.00
599

CENTRAL BASIN MUNICIPAL WATER DIST

IMPORTED WATER
192866
$142,721.22
600

CERTIFIX INC

PRE-EMPLOYMENT FINGERPRINTING
192867
$350.00
601

CHILD CARE ALLIANCE OF LA
CCALA MEMBERSHIP FY24
192868
$965.57
602

CHRISTINA GONZALEZ

REFUND NASC DEPOSIT
192869
$900.00
603

CLAUDIO TORRES

MESH PARK SIGNS
192870
$1,146.60

Page 16 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
604

CONTINENTAL BATTERY COMPANY

AUTOMOTIVE AND BUS BATTERIES
192871
$379.05
605

CORODATA RECORDS MANAGEMENT INC

RECORD KEEPING/CITY WIDE
192872
$221.17
606

CUMMINS INC

OEM PARTS
192873
$60.36
607

CLIFFORD D WHITE

BACKFLOW DEVICE MAINTENANCE
192874
$1,625.00
608

DAVID QUINTERO

TAP SCHOLARSHIP REIMBURSEMENT
192875
$300.80
609

DEWEY SERVICES INCORPORATED

PEST CONTROL
192876
$134.00
610

DOCUSIGN INC

ELECTRONIC DOCUMENT SIGNING
192877
$2,953.20
611

EFRAIN VIBRIESCA

NASC RESERVATION FORFEITURE
192878
$900.00
612

ADMINISTRATIVE SERVICES CO-OP

TAXI CARD SERVICES
192879
$3,156.43
613

FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 12/29/23
192880
$252.34
614

GENERAL CONSTRUCTION INNOVATION
INC
12041 MOLETTE ST/ONE WAY PROGRAM
192881
$34,492.50
615

GILLIG LLC

OEM PARTS
192882
$1,896.02
616

GOLDEN STAR TECHNOLOGY INC

SMART BOARD
192883
$15,473.03
617

GOLDEN STATE WATER COMPANY

UTILITIES/CITY WIDE
192884
$21,387.26
618

WW GRAINGER INC

MAINTENANCE SUPPLIES
192885
$742.70
619

GREENCYCLE

GREEN WASTE RECYCLING
192886
$742.76
620

GUADALUPE CARLOTA GALVAN MONTERO

HOMEMAKING/SENIOR GRANT
192887
$70.00
621

HANSON DISTRIBUTING COMPANY

AUTOMOTIVE PARTS
192888
$361.86
622

BOWMAN INFRASTRUCTURE ENGINEERS
LTD

BUILDING SERVICES
192889
$17,502.50
623

ISLAS TIRES INC

NEW TIRES
192890
$148.48
624

JENNIFER FRANKLIN
REISSUE CHECK #191593
192891
$120.00
625

JESSICA BARGAS-JIMENEZ

REFUND NASC FEES
192892
$380.00
626

JOANA AMBERLEA PEREZ SANCHEZ

CONTRIBUTION
192893
$200.00
627

JOANA AMBERLEA PEREZ SANCHEZ

CONTRIBUTION
192894
$500.00
628

JOE A GONSALVES & SON

LOBBYING FIRM
192895
$2,420.00
629

JOHNSON CONTROLS US HOLDINGS INC

ALARM SYSTEM MAINTENANCE/REPAIRS
192896
$1,568.18
630

JORGE QUINTERO

REFUND NASC DEPOSIT
192897
$500.00
631

JULIO GONZALEZ

REFUND NASC DEPOSIT
192898
$250.00
632

COUNTY OF LOS ANGELES ASSESSOR
MAPS
192899
$12.00
633

COUNTY OF LA DEPT OF PUBLIC WORKS

INDUSTRIAL WASTE SERVICES FOR SEWER
192900
$13,734.07
634

LOS ANGELES COUNTY SHERIFFS DEPT

CRIME SUPRESSION DEPUTY
192901
$1,459,258.30
635

LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/122923
192902
$455.00
636

LETICIA HERNANDEZ

REFUND NASC DEPOSIT
192903
$1,000.00
637

MARIA RODRIGUEZ

REFUND NASC DEPOSIT
192904
$250.00
638

MATTHEW ALEXANDER SWANTEK

DMV LICENSE RENEWAL
192905
$89.00
639

MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS SUPPLIES
192906
$215.21

Page 17 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
640

MCT TECHNOLOGY INC

CONTRACT SERVICES - SOFTWARE
192907
$166.70
641

MICHAEL JACKSON

FITNESS INSTRUCTOR
192908
$315.00
642

MICHELLE SALTO

TAP SCHOLARSHIP REIMBURSEMENT
192909
$266.00
643

MIREYA CHAVEZ

REFUND NASC DEPOSIT
192910
$1,000.00
644

JOE'S SWEEPING INC

CITY WIDE SHOPPING CART RETRIEVAL
192911
$1,819.30
645

OSCAR ALMAGUER

LAS POSADAS TRIO PERFORMANCE
192912
$1,900.00
646

PARKING CONCEPTS INC

PARKING MANAGEMENT SERVICES
192913
$14,189.88
647

PARKS COFFEE CALIFORNIA

SUPPLIES AND SERVICES
192914
$1,534.58
648

PATRICIA SANDOVAL

LINE DANCE
192915
$595.40
649

REGINA AYALA

REFUND NASC DEPOSIT
192916
$250.00
650

ROADLINE PRODUCTS INC USA

GRAFFITI TRUCK REPAIR
192917
$972.48
651

ROBERT HALF INTERNATIONAL INC

TEMPORARY STAFFING SERVICES
192918
$1,800.75
652

ROWENA CARRILLO

REFUND NASC DEPOSIT
192919
$500.00
653

RPW SERVICES INC

CITY TREES BUG TREATMENT
192920
$250.00
654

SCOTT FAZEKAS & ASSOCIATES

PLAN CHECK SERVICES
192921
$9,596.31
655

SECTRAN SECURITY INC

CASH CARRIER SERVICES
192922
$2,253.68
656

SHOWCARD SIGN CO INC

SHOP SUPPLY DECALS
192923
$338.25
657

STEPHEN J WILLIAMS

CDBG GRANT/REBATE
192924
$15,182.50
658

SOLTERRA AT CIVIC CENTER LP

RENTAL ASSISTANCE/SOCIAL SERVICES
192925
$2,393.00
659

SOUTHERN CALIF EDISON COMPANY

UTILITIES/CITY WIDE
192926
$183.13
660

STANTEC CONSULTING SERVICES

CONSULTING SERVICES
192927
$26,373.42
661

TENNANT SALES & SERVICE

SERVICE FLOOR MACHINE
192928
$946.34
662

TERRA REALTY ADVISORS INC

CONSULTANT SERVICESS
192929
$851.26
663

SOUTHERN CALIFORNIA GAS COMPANY

UTILITIES/CITY WIDE
192930
$548.38
664

SOUTHERN CALIFORNIA GAS COMPANY

UTILITY ASSISTANCE/SOCIAL SERVICES
192931
$753.13
665

THE LEFLORE GROUP LLC

PROJECT MANAGEMENT SERVICES
192932
$3,552.00
666

THE DOWNEY PATRIOT INC

LEGAL ADS/CITY WIDE
192933
$1,260.00
667

L V CROWN LLC

LIGHTING SUPPLIES
192934
$3,439.80
668

TRANSDEV SERVICES INC

PRE/POST DELIVERY SERVICES
192935
$4,384.90
669

TRI WEST MECHANICAL INC

MAINTENANCE/CITY-WIDE
192936
$3,642.00
670

TVS DISTRIBUTORS INC

CLARK FOCUS FLOOR SCRUBBER
192937
$13,894.40
671

UNIFIRST CORPORATION

SUPPLIES/CITY WIDE
192938
$952.34
672

URIEL RAMIREZ

CLASS INSTRUCTOR
192939
$795.00
673

US BANK NATIONAL ASSOCIATION ND
CAL CARD CHARGES/DECEMBER 2023
192940
$216,020.42
674

VERNOLAS TOWING INC

ON CALL TOWING SERVICES
192941
$1,315.00
675

VORTEX INDUSTRIES INC

PUBLIC SERVICES YARD
192942
$2,300.65
676

WAXIE'S ENTERPRISES LLC

CLEANING SUPPLIES
192943
$2,429.93
677

WESTERN STATES CONVERTERS &

ALLISON TRANSMISSION PART
192944
$286.63

Page 18 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
678

LORENA ORTEGA

HOMEMAKING/SENIOR GRANT
V16757
$70.00
679

MARGARET B MEJIA

PERSONAL CARE/SENIOR GRANT
V16758
$70.00
680

THERESA MARIE MENDOZA

HOMEMAKING/SENIOR GRANT
V16759
$157.50
681

BILINGUAL ENVIRONMENTAL SCIENCE

CHILDCARE STIPEND
V16760
$1,925.00
682

ADRIANA JIMENEZ

CHILDCARE STIPEND
V16761
$5,225.00
683

AMERICA A GOMEZ

CHILDCARE STIPEND
V16762
$825.00
684

ANDREA RENEE MORALES

CHILDCARE STIPEND
V16763
$275.00
685

ANTWANAE MAUDIE MICHELLE HILT

CHILDCARE STIPEND
V16764
$275.00
686

BENILDA SANTOS

CHILDCARE STIPEND
V16765
$1,925.00
687

MARIA L CORTEZ

CHILDCARE STIPEND
V16766
$1,100.00
688

CARLOS TELLEZ RAMIREZ JR

CHILDCARE STIPEND
V16767
$550.00
689

ANA CASTELLON

CHILDCARE STIPEND
V16768
$3,850.00
690

NORMA JESSICA CESAREO

CHILDCARE STIPEND
V16769
$275.00
691

CAROLINE CORRAL

CHILDCARE STIPEND
V16770
$1,375.00
692

DESIREE CARCANO

CHILDCARE STIPEND
V16771
$1,375.00
693

ELIZABETH CARPINTEYRO

CHILDCARE STIPEND
V16772
$825.00
694

ERIKA BARAJAS DIAZ

CHILDCARE STIPEND
V16773
$2,200.00
695

EVA KARINA SOTO

CHILDCARE STIPEND
V16774
$550.00
696

LUZ ADRIANA FELIX MEDINA

CHILDCARE STIPEND
V16775
$3,850.00
697

MARIA EUGENIA FLORES

CHILDCARE STIPEND
V16776
$1,925.00
698

CAROL GALVEZ

CHILDCARE STIPEND
V16777
$1,100.00
699

OLIVIA GONZALEZ

CHILDCARE STIPEND
V16778
$1,100.00
700

ERICKA MARIA TORRES

CHILDCARE STIPEND
V16779
$1,100.00
701

SHANNA SUE HUNTER

CHILDCARE STIPEND
V16780
$4,400.00
702

JAZMIN NICOLE MUNOZ

CHILDCARE STIPEND
V16781
$275.00
703

JEANNETTE PATRICIA FLORES

CHILDCARE STIPEND
V16782
$550.00
704

JESSICA YADIRA GRACIAN ORTIZ

CHILDCARE STIPEND
V16783
$1,925.00
705

SHELCO ENTERPRISE LLC

CHILDCARE STIPEND
V16784
$21,725.00
706

KARLA YAMILETH ALFARO

CHILDCARE STIPEND
V16785
$3,025.00
707

INGRID KING

CHILDCARE STIPEND
V16786
$825.00
708

LACHRISNA SHAVOLL VAUGHN DAVIS

CHILDCARE STIPEND
V16787
$275.00
709

KRISTIN MICHELLE MUNOZ

CHILDCARE STIPEND
V16788
$2,475.00
710

LAURA AGUILAR

CHILDCARE STIPEND
V16789
$550.00
711

LAURE A CARDIEL

CHILDCARE STIPEND
V16790
$550.00
712

GUTIERREZ FAMILY CHILD CARE

CHILDCARE STIPEND
V16791
$1,375.00
713

ADNIL EDUCATIONAL & CONSULTING SVC

CHILDCARE STIPEND
V16792
$550.00
714

LOPEZ FAMILY HOME CHILD CARE INC

CHILDCARE STIPEND
V16793
$3,025.00
715

MA SILVIA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V16794
$1,100.00

Page 19 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
716

MAGGIE RAMIREZ

CHILDCARE STIPEND
V16795
$825.00
717

MARIA ESTHER LOMELI

CHILDCARE STIPEND
V16796
$275.00
718

MARIA G CUYUCH

CHILDCARE STIPEND
V16797
$550.00
719

MARINA SILVA FAMILY CHILDCARE INC

CHILDCARE STIPEND
V16798
$275.00
720

MARISOL ORTEGA HERNANDEZ

CHILDCARE STIPEND
V16799
$275.00
721

MELBA JOYCE GIVENS

CHILDCARE STIPEND
V16800
$550.00
722

PILAR MENDEZ

CHILDCARE STIPEND
V16801
$1,375.00
723

MIROSLAVA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V16802
$2,200.00
724

MARIA ELENA MONTERROSO

CHILDCARE STIPEND
V16803
$2,200.00
725

CARMEN B PALOMARES

CHILDCARE STIPEND
V16804
$2,750.00
726

PATRICIA ARACELY MORENO

CHILDCARE STIPEND
V16805
$1,100.00
727

ELIA PEREZ

CHILDCARE STIPEND
V16806
$1,375.00
728

LAVISH HARRIS

CHILDCARE STIPEND
V16807
$1,925.00
729

MER ED LLC

CHILDCARE STIPEND
V16808
$2,200.00
730

ROSA ALBINA RUIZ LOPEZ

CHILDCARE STIPEND
V16809
$275.00
731

ROSA TORRES

CHILDCARE STIPEND
V16810
$2,475.00
732

ROSANA GRACIELA SUAREZ

CHILDCARE STIPEND
V16811
$825.00
733

ROSELIA CALDERON

CHILDCARE STIPEND
V16812
$3,025.00
734

CYNTHIA C RUIZ

CHILDCARE STIPEND
V16813
$2,750.00
735

SHELLY ORDIWAY

CHILDCARE STIPEND
V16814
$1,100.00
736

MARIANA ANITA SINOHUI

CHILDCARE STIPEND
V16815
$550.00
737

SPRING IRENE MCCALMAN

CHILDCARE STIPEND
V16816
$1,100.00
738

TARA GATTUSO

CHILDCARE STIPEND
V16817
$275.00
739

TAYLOR GENEVA SALHUS

CHILDCARE STIPEND
V16818
$550.00
740

THE LORDS CHILDREN MISSION

CHILDCARE STIPEND
V16819
$4,950.00
741

TOYLAND FAMILY DAY CARE INC

CHILDCARE STIPEND
V16820
$2,200.00
742

JACQUELINE VALDEZ

CHILDCARE STIPEND
V16821
$550.00
743

VICTORIA CANO

CHILDCARE STIPEND
V16822
$275.00
744

AMERICAN FAMILY LIFE ASSURANCE CO

EMPLOYEE ADDITIONAL INSURANCE/NOV EMBER
V16823
$1,520.88
745

AMERICAN FIDELITY ASSURANCE

COMPANY
LIFE&DISABILITY FLEX SPENDING/NOVEMBER 23
V16824
$28,420.42
746

ALEGEUS
EMPLOYEE FSA/NOVEMBER 23
V16825
$7,684.86
747

CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE111723
V16826
$177,947.92
748

CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 111123
V16827
$635.00
749

EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/111723
V16828
$350.00
750

EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 111723
V16829
$37,143.97
751

EMPLOYMENT DEVELOPMENT DEPT
PENALTY&INTEREST/QE 093023
V16830
$51.04
752

EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE111723
V16831
$30,198.69

Page 20 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
753

PAYMENTUS

PAYMENT PROCESSING/OCTOBER
V16832
$1,607.45
754

TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE ADJUSTMENT/NOVEMBER 23
V16833
$12,035.76
755

UNITED STATES TREASURY-IRS
PAYROLL TAX/PP111723
V16834
$136,878.55
756

MARGARET B MEJIA

HOMEMAKING/SENIOR GRANT
V16835
$210.00
757

NANCY GALICIA

HOMEMAKING/SENIOR GRANT
V16836
$630.00
758

ODILIA C ROSALES

PERSONAL CARE/SENIOR GRANT
V16837
$210.00
759

THERESA MARIE MENDOZA

HOMEMAKING/SENIOR GRANT
V16838
$210.00
760

CARPI & CLAY INC

FEDERAL ADVOCACY SERVICES
V16839
$2,000.00
761

MARIO ENRIQUE MERA

MANAGEMENT SUPPORT SERVICES
V16840
$9,585.00
762

ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/SEPTEMBER 2023
V16841
$48,478.76
763

ODILIA C ROSALES

HOMEMAKING/SENIOR GRANT
V16842
$70.00
764

THERESA MARIE MENDOZA

HOMEMAKING/SENIORR GRANT
V16843
$227.50
765

CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE112523
V16844
$177,983.62
766

CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 120123
V16845
$635.00
767

DELTACARE USA
DENTAL COBRA/DECEMBER 23
V16846
$1,303.94
768

EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/120123
V16847
$350.00
769

EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 112523
V16848
$36,503.19
770

KAISER FOUNDATION HEALTH PLAN

HOURLY INSURANCE CREDITS/DECEMBER
V16849
$11,785.14
771

EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE112523
V16850
$30,142.69
772

UNITED STATES TREASURY-IRS
PAYROLL TAX/PP112523
V16851
$132,866.39
773

DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER/DECEMBER 23
V16852
$550.56
774

ERVY RODRIGUEZ

FITNESS CLASS INSTRUCTOR
V16853
$540.00
775

I COPY INC

COPY CHARGES/COMMUNITY DEVELOPMENT
V16854
$204.42
776

KIMLEY-HORN AND ASSOCIATES INC

DESIGN SERVICES
V16855
$3,180.82
777

CENTRALSQUARE TECHNOLOGIES LLC

FINANCIAL SYSTEM/APPLICATION SERVICE
V16856
$14,158.48
778

BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST1/NOVEMBER 23
V16857
$9,665.14
779

ADRIANA JIMENEZ
CHILD CARE ST1/NOVEMBER 23
V16858
$3,033.64
780

ALEJANDRA PINEDA ROMERO
CHILD CARE ST1/NOVEMBER 23
V16859
$934.12
781

ANDREA RENEE MORALES
CHILD CARE ST1/NOVEMBER 23
V16860
$1,574.98
782

ANDRES ARTEAGA
CHILD CARE ST1/NOVEMBER 23
V16861
$1,125.26
783

ANDREW RAMOS
CHILD CARE ST1/NOVEMBER 23
V16862
$1,169.10
784

ANTHONY LENNIE DOSS
CHILD CARE ST1/NOVEMBER 23
V16863
$1,125.26
785

ARACELI MAGALLON
CHILD CARE ST1/NOVEMBER 23
V16864
$1,074.12
786

ARIADNA RAYGOZA
CHILD CARE ST1/NOVEMBER 23
V16865
$3,211.62
787

MARIA L CORTEZ
CHILD CARE ST1/NOVEMBER 23
V16866
$1,128.29
788

CARMEN MONTES
CHILD CARE ST1/NOVEMBER 23
V16867
$934.12
789

ANA CASTELLON
CHILD CARE ST1/NOVEMBER 23
V16868
$2,001.63
790

CHRISTINA RENEE GABRIEL
CHILD CARE ST1/NOVEMBER 23
V16869
$755.43

Page 21 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
791

CLARA M FLORES AGUILAR
CHILD CARE ST1/NOVEMBER 23
V16870
$1,476.28
792

JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE ST1/NOVEMBER 23
V16871
$3,371.93
793

CAROLINE CORRAL
CHILD CARE ST1/NOVEMBER 23
V16872
$2,813.05
794

CYNAYAH PATRICE HARDY
CHILD CARE ST1/NOVEMBER 23
V16873
$1,604.90
795

DEON DOUGLAS CHAMBERS
CHILD CARE ST1/NOVEMBER 23
V16874
$849.47
796

DIAHN LYNETTE HOUSTON
CHILD CARE ST1/NOVEMBER 23
V16875
$1,510.86
797

ELIZABETH E PEREZ
CHILD CARE ST1/NOVEMBER 23
V16876
$1,063.03
798

ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE ST1/NOVEMBER 23
V16877
$612.49
799

ERICA JEAN HOLGUIN
CHILD CARE ST1/NOVEMBER 23
V16878
$1,476.28
800

EUREKA FAYE LAURANT
CHILD CARE ST1/NOVEMBER 23
V16879
$1,316.53
801

EVA KARINA SOTO
CHILD CARE ST1/NOVEMBER 23
V16880
$1,298.10
802

FAITH KOURTNEY TAYLOR
CHILD CARE ST1/NOVEMBER 23
V16881
$2,071.96
803

LUZ ADRIANA FELIX MEDINA
CHILD CARE ST1/NOVEMBER 23
V16882
$1,393.52
804

MARIA EUGENIA FLORES
CHILD CARE ST1/NOVEMBER 23
V16883
$803.75
805

STAPHANY GOMEZ
CHILD CARE ST1/NOVEMBER 23
V16884
$2,459.34
806

SHANNA SUE HUNTER
CHILD CARE ST1/NOVEMBER 23
V16885
$4,456.77
807

JASMIN ELIZABETH GOMEZ BACA
CHILD CARE ST1/NOVEMBER 23
V16886
$2,154.29
808

JEANNETTE PATRICIA FLORES
CHILD CARE ST1/NOVEMBER 23
V16887
$1,298.10
809

JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE ST1/NOVEMBER 23
V16888
$2,556.38
810

JOE L MARQUEZ
CHILD CARE ST1/NOVEMBER 23
V16889
$1,469.18
811

SHELCO ENTERPRISE LLC
CHILD CARE ST1/NOVEMBER 23
V16890
$28,819.69
812

KARLA YAMILETH ALFARO
CHILD CARE ST1/NOVEMBER 23
V16891
$3,637.53
813

KASEY LOUISE BEAL
CHILD CARE ST1/NOVEMBER 23
V16892
$1,604.90
814

LASHAWNAE ARSHANEQ SMITH
CHILD CARE ST1/NOVEMBER 23
V16893
$1,369.42
815

LAURA AGUILAR
CHILD CARE ST1/NOVEMBER 23
V16894
$1,884.14
816

ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST1/NOVEMBER 23
V16895
$8,750.00
817

LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST1/NOVEMBER 23
V16896
$6,649.61
818

LUIS ABELLA ABUDA
CHILD CARE ST1/NOVEMBER 23
V16897
$76.72
819

MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST1/NOVEMBER 23
V16898
$2,017.22
820

MAGGIE RAMIREZ
CHILD CARE ST1/NOVEMBER 23
V16899
$1,880.70
821

MARIA D LOPEZ
CHILD CARE ST1/NOVEMBER 23
V16900
$1,764.60
822

MARIA ELENA BENITEZ
CHILD CARE ST1/NOVEMBER 23
V16901
$824.11
823

MARIA ESTHER LOMELI
CHILD CARE ST1/NOVEMBER 23
V16902
$755.43
824

MARIO JOSEPH LOPEZ JR
CHILD CARE ST1/NOVEMBER 23
V16903
$2,636.12
825

MARISOL MORALES
CHILD CARE ST1/NOVEMBER 23
V16904
$990.34
826

PILAR MENDEZ
CHILD CARE ST1/NOVEMBER 23
V16905
$3,627.12
827

MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE ST1/NOVEMBER 23
V16906
$584.55
828

MIREYA PLASENCIA
CHILD CARE ST1/NOVEMBER 23
V16907
$849.47

Page 22 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
829

MARIA ELENA MONTERROSO
CHILD CARE ST1/NOVEMBER 23
V16908
$6,557.07
830

PALOMARES FAMILY DAYCARE
CHILD CARE ST1/NOVEMBER 23
V16909
$5,682.64
831

ELIA PEREZ
CHILD CARE ST1/NOVEMBER 23
V16910
$3,914.62
832

LAVISH HARRIS
CHILD CARE ST1/NOVEMBER 23
V16911
$803.75
833

MER ED LLC
CHILD CARE ST1/NOVEMBER 23
V16912
$3,540.00
834

RAVEN MARIE MCMAHN
CHILD CARE ST1/NOVEMBER 23
V16913
$2,158.46
835

ROSA ALBINA RUIZ LOPEZ
CHILD CARE ST1/NOVEMBER 23
V16914
$548.02
836

ROSA ELENA CASTANEDA
CHILD CARE ST1/NOVEMBER 23
V16915
$1,852.21
837

ROSANA GRACIELA SUAREZ
CHILD CARE ST1/NOVEMBER 23
V16916
$1,780.91
838

ROSELIA CALDERON
CHILD CARE ST1/OCTOBER 23
V16917
$5,588.73
839

ROSEMARY FLORES
CHILD CARE ST1/NOVEMBER 23
V16918
$990.34
840

CYNTHIA C RUIZ
CHILD CARE ST1/NOVEMBER 23
V16919
$4,902.43
841

SHELLY ORDIWAY
CHILD CARE ST1/NOVEMBER 23
V16920
$975.15
842

MARIANA ANITA SINOHUI
CHILD CARE ST1/NOVEMBER 23
V16921
$2,122.11
843

SOCORRO MARQUARDT
CHILD CARE ST1/NOVEMBER 23
V16922
$1,809.91
844

SYLVIA SUSAN ROMERO
CHILD CARE ST1/NOVEMBER 23
V16923
$1,324.99
845

THE LORDS CHILDREN MISSION
CHILD CARE ST1/NOVEMBER 23
V16924
$4,041.85
846

TRISHA ALEXANDREA CISNEROS
CHILD CARE ST1/NOVEMBER 23
V16925
$1,623.93
847

JACQUELINE VALDEZ
CHILD CARE ST1/NOVEMBER 23
V16926
$1,775.77
848

VANESSA MOLLY DYCUS
CHILD CARE ST1/NOVEMBER 23
V16927
$772.21
849

VICTORIA CANO
CHILD CARE ST1/NOVEMBER 23
V16928
$990.00
850

THERESA MARIE MENDOZA

HOMEMAKING/SENIOR GRANT
V16929
$105.00
851

BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST2/NOVEMBER 23
V16930
$2,831.82
852

ADRIANA JIMENEZ
CHILD CARE ST2/NOVEMBER 23
V16931
$18,320.14
853

ALYSSA DARLENE LOMELI
CHILD CARE ST3/NOVEMBER 23
V16932
$1,485.48
854

AMERICA A GOMEZ
CHILD CARE ST2/NOVEMBER 23
V16933
$1,633.20
855

ANEECE RITA VALENZUELA
CHILD CARE ST2/NOVEMBER 23
V16934
$1,344.62
856

ANGELICA GLORIA ROBLES
CHILD CARE/NOVEMBER 23
V16935
$789.77
857

BENILDA SANTOS
CHILD CARE ST3/NOVEMBER 23
V16936
$5,570.85
858

BRANDEN SEAN ADAMS
CHILD CARE ST2/NOVEMBER 23
V16937
$549.08
859

BRIANNA MARIE GARSIA
CHILD CARE/NOVEMBER 23
V16938
$801.23
860

MARIA L CORTEZ
CHILD CARE ST3/NOVEMBER 23
V16939
$1,079.23
861

CARLA PATRICIA HERNANDEZ
CHILD CARE ST2/NOVEMBER 23
V16940
$2,565.16
862

CARLOS TELLEZ RAMIREZ JR
CHILD CARE ST2/NOVEMBER 23
V16941
$1,176.40
863

ANA CASTELLON
CHILD CARE ST3/NOVEMBER 23
V16942
$2,668.80
864

CELINA MONIQUE PRIEST
CHILD CARE ST2/NOVEMBER 23
V16943
$379.09
865

CINDIRAE MICHELE RAMOS
CHILD CARE/NOVEMBER 23
V16944
$755.44
866

CAROLINE CORRAL
CHILD CARE ST3/NOVEMBER 23
V16945
$3,525.54

Page 23 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
867

IRENE DE LA VEGA
CHILD CARE ST2/NOVEMBER 23
V16946
$1,980.56
868

DESIREE CARCANO
CHILD CARE ST2/NOVEMBER 23
V16947
$2,815.84
869

ELIZABETH CARPINTEYRO
CHILD CARE/NOVEMBER 23
V16948
$1,998.22
870

ELIZABETH FLORES
CHILD CARE ST2/NOVEMBER 23
V16949
$1,952.14
871

ERIC CABRERA
CHILD CARE ST3/NOVEMBER 23
V16950
$562.63
872

ERIKA BARAJAS DIAZ
CHILD CARE ST3/NOVEMBER 23
V16951
$7,955.24
873

LUZ ADRIANA FELIX MEDINA
CHILD CARE ST3/NOVEMBER 23
V16952
$8,135.17
874

MARIA EUGENIA FLORES
CHILD CARE ST2/NOVEMBER 23
V16953
$5,702.60
875

CAROL GALVEZ
CHILD CARE ST2/NOVEMBER 23
V16954
$4,289.55
876

GENESIS MERCADO
CHILD CARE/NOVEMBER 23
V16955
$961.47
877

OLIVIA GONZALEZ
CHILD CARE ST3/NOVEMBER 23
V16956
$8,024.24
878

GUILLERMINA MARTINEZ
CHILD CARE/NOVEMBER 23
V16957
$865.78
879

ERICKA MARIA TORRES
CHILD CARE ST2/NOVEMBER 23
V16958
$5,931.15
880

SHANNA SUE HUNTER
CHILD CARE ST2/NOVEMBER 23
V16959
$13,619.69
881

JAYLEEN DESTINEE SOSA
CHILD CARE ST2/NOVEMBER 23
V16960
$1,108.20
882

JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE ST3/NOVEMBER 23
V16961
$5,344.96
883

JOSEPHINE GLORIA CAUDILLO
CHILD CARE/NOVEMBER 23
V16962
$755.44
884

SHELCO ENTERPRISE LLC
CHILD CARE ST2/NOVEMBER 23
V16963
$51,126.27
885

JULIE CABRERA
CHILD CARE ST2/NOVEMBER 23
V16964
$1,125.26
886

KARLA YAMILETH ALFARO
CHILD CARE ST2/NOVEMBER 23
V16965
$4,439.87
887

LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE ST2/NOVEMBER 23
V16966
$729.68
888

KRISTIN MICHELLE MUNOZ
CHILD CARE ST3/NOVEMBER 23
V16967
$3,434.01
889

LAURA AGUILAR
CHILD CARE ST3/NOVEMBER 23
V16968
$1,204.15
890

LAURE A CARDIEL
CHILD CARE/NOVEMBER 23
V16969
$1,318.07
891

GUTIERREZ FAMILY CHILD CARE
CHILD CARE ST2/NOVEMBER 23
V16970
$5,713.71
892

ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST2/NOVEMBER 23
V16971
$5,475.00
893

LISA DAWN GREGORY
CHILD CARE ST2/NOVEMBER 23
V16972
$1,318.07
894

LISA GUADALUPE CASTRUITA
CHILD CARE ST3/NOVEMBER 23
V16973
$755.44
895

LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST3/NOVEMBER 23
V16974
$6,936.50
896

MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE ST2/NOVEMBER 23
V16975
$1,611.15
897

MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST3/NOVEMBER 23
V16976
$1,920.84
898

MAGGIE RAMIREZ
CHILD CARE/NOVEMBER 23
V16977
$1,142.30
899

MARIA G CUYUCH
CHILD CARE ST3/NOVEMBER 23
V16978
$1,029.35
900

MARIA LOURDES GONZALEZ RUANO
CHILD CARE ST3/NOVEMBER 23
V16979
$1,103.62
901

MARISELA SOTO
CHILD CARE/NOVEMBER 23
V16980
$1,783.56
902

MARISOL ORTEGA HERNANDEZ
CHILD CARE ST3/NOVEMBER 23
V16981
$562.63
903

MARTINA ROMERO SANTILLAN
CHILD CARE/NOVEMBER 23
V16982
$1,318.07
904

PILAR MENDEZ
CHILD CARE ST2/NOVEMBER 23
V16983
$2,570.98

Page 24 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
905

MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE ST3/NOVEMBER 23
V16984
$4,959.16
906

MARIA ELENA MONTERROSO
CHILD CARE ST3/NOVEMBER 23
V16985
$3,481.70
907

MYESHIA RAUSHI LEVERETT
CHILD CARE ST3/NOVEMBER 23
V16986
$1,355.13
908

NADINE MELINDA SANCHEZ
CHILD CARE ST2/NOVEMBER 23
V16987
$1,091.16
909

NATHANIEL OSIAS DEL ROSARIO
CHILD CARE ST2/NOVEMBER 23
V16988
$2,250.52
910

PALOMARES FAMILY DAYCARE
CHILD CARE ST3/NOVEMBER 23
V16989
$2,831.85
911

PATRICIA ALVARADO
CHILD CARE ST3/NOVEMBER 23
V16990
$1,078.36
912

PATRICIA ARACELY MORENO
CHILD CARE ST3/NOVEMBER 23
V16991
$2,458.68
913

ELIA PEREZ
CHILD CARE ST2/NOVEMBER 23
V16992
$5,297.17
914

LAVISH HARRIS
CHILD CARE ST2/NOVEMBER 23
V16993
$1,374.56
915

MER ED LLC
CHILD CARE ST2/NOVEMBER 23
V16994
$7,203.91
916

RONALD QUIROS
CHILD CARE/NOVEMBER 23
V16995
$938.08
917

ROSA TORRES
CHILD CARE ST3/NOVEMBER 23
V16996
$5,710.56
918

ROSELIA CALDERON
CHILD CARE ST2/NOVEMBER 23
V16997
$11,134.01
919

CYNTHIA C RUIZ
CHILD CARE ST3/NOVEMBER 23
V16998
$4,098.55
920

SANDRA VILLA
CHILD CARE ST3/NOVEMBER 23
V16999
$911.07
921

SENAIDA BARRAGAN
CHILD CARE ST3/NOVEMBER 23
V17000
$562.63
922

SHARIE MARIE BEITZ
CHILD CARE/NOVEMBER 23
V17001
$549.08
923

SHELLY ORDIWAY
CHILD CARE ST3/NOVEMBER 23
V17002
$655.36
924

MARIANA ANITA SINOHUI
CHILD CARE/NOVEMBER 23
V17003
$1,414.72
925

SPRING IRENE MCCALMAN
CHILD CARE ST2/NOVEMBER 23
V17004
$1,920.39
926

MARIA E FERNANDEZ SILVA
CHILD CARE/NOVEMBER 23
V17005
$1,426.16
927

TAYLOR GENEVA SALHUS
CHILD CARE ST3/NOVEMBER 23
V17006
$1,108.22
928

THE LORDS CHILDREN MISSION
CHILD CARE ST2/NOVEMBER 23
V17007
$9,964.40
929

TOYLAND FAMILY DAY CARE INC
CHILD CARE ST2/NOVEMBER 23
V17008
$7,600.96
930

VALARIE VIVIAN LAUDERDALE
CHILD CARE ST2/NOVEMBER 23
V17009
$1,231.84
931

JACQUELINE VALDEZ
CHILD CARE/NOVEMBER 23
V17010
$1,291.67
932

VANESSA MOLLY DYCUS
CHILD CARE/NOVEMBER 23
V17011
$1,079.23
933

VICTORIA CANO
CHILD CARE ST2/NOVEMBER 23
V17012
$1,926.89
934

VILMA LABOY
CHILD CARE ST3/NOVEMBER 23
V17013
$2,199.19
935

CLAUDIA I GODINEZ

FITNESS INSTRUCTOR
V17014
$382.50
936

MARGARET B MEJIA

HOMEMAKING/SENIOR GRANT
V17015
$420.00
937

MARIO ENRIQUE MERA

MANAGEMENT SUPPORT SERVICES
V17016
$10,800.00
938

NANCY GALICIA

HOMEMAKING/SENIOR GRANT
V17017
$682.50
939

SANDRA RAMIREZ

CIRCLE/ZUMBA INSTRUCTOR
V17018
$910.00
940

CARMEN RAMIREZ
CHILD CARE ST1/NOVEMBER 23
V17019
$274.70
941

GRASIELA CUEVAS PEREZ
CHILD CARE ST1/NOVEMBER 23
V17020
$1,304.84
942

JAIME PALAFOX
CHILD CARE ST1/NOVEMBER 23
V17021
$3,894.29

Page 25 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
943

ROSELIA CALDERON
CHILD CARE ST1/NOVEMBER 23
V17022
$2,537.26
944

AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADD INSURANCE/DECEMBER 23
V17023
$1,339.92
945

CALPERS
CALPERS/DEEMBER C23
V17024
$446,966.37
946

CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE120923
V17025
$167,799.31
947

CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 120923
V17026
$635.00
948

DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/DECEMBER 23
V17027
$20,107.50
949

EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/121523
V17028
$751.00
950

EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 120923
V17029
$73,888.96
951

EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE120923
V17030
$37,029.90
952

PAYMENTUS
PAYMENT PROCESSING/DEC23
V17031
$573.95
953

UNITED STATES TREASURY-IRS
PAYROLL TAX/PP120923
V17032
$267,766.14
954

VISION SERVICE PLAN (CA)
VSP FULLTIME ADJUSTMENT/DECEMBER 23
V17033
$3,878.82
955

ANIYAH WILLIAMS

DANCE INSTRUCTOR
V17034
$2,920.80
956

ERVY RODRIGUEZ

FITNESS CLASS INSTUCTOR
V17035
$420.00
957

MARIO ENRIQUE MERA

MANAGEMENT SUPPORT SERVICES
V17036
$3,645.00
958

NANCY GALICIA

HOMEMAKING/SENIOR GRANT
V17037
$630.00
959

PHILIP OLAOLU TEMIDARA

FITNESS INSTRUCTOR
V17038
$21.00
960

SANDRA DUARTE RAMOS

RESPITE/SENIOR GRANT
V17039
$140.00
961

THERESA MARIE MENDOZA

HOMEMAKING/SENIOR GRANT
V17040
$52.50

Page 26 of 27 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
*****Total Warrants**** $15,357,345.25
Notes:

Voided Check(s):

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.

Devon Jimenez, Controller

Page 27 of 27 ends

192329, 192403, 192673, 192674, & 192720
Devon Jimenez
Digitally signed by Devon Jimenez
Date: 2024.01.08 15:49:34 -08'00'
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Moises Mata, Financial Analyst
SUBJECT: PAYROLL FOR THE PERIODS NOVEMBER 26, 2023 – DECEMBER 9, 2023, DECEMBER 10, 2023 – DECEMBER 23, 2023 AND DECEMBER 24, 2023 – JANUARY 6, 2024
Background:

The City’s gross payroll cost for the periods of November 26, 2023 – December 9, 2023 total $1,188,680.66, December 10, 2023 – December 23, 2023 total $1,142,363.51 and December 24, 2023 – January 6, 2024 total $1,133,097.62.

Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council approve:
a. gross payroll in the amount of $1,188,680.66; the payroll check numbers 38043 - 38049 and the voucher numbers 326252 – 326745 in the total net amount of $881,673.47 for the pay period November 26, 2023 – December 9, 2023; and

City Council January 16, 2024
Payroll for the Periods November 26, 2023 –
December 9, 2023, December 10, 2023 – December 23,
2023 and December 24, 2023 – January 6, 2024
Page No. 2
7 6
0 b. gross payroll in the amount of $1,142,363.51; the payroll check numbers 38050 – 38053 and the voucher numbers 326746 – 327246 in the total net amount of $895,488.39 for the pay period December 10, 2023 – December 23, 2023; and c. gross payroll in the amount of $1,133,097.62; the payroll check numbers 38054 – 38057 and the voucher numbers 327247 – 327738 in the total net amount of $835,010.31 for the pay period December 24, 2023 – January 6, 2024.

Attachments:

N/A
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: CLAIMS AGAINST THE CITY
Background:

Claims against the City have been filed by Mercury Insurance on behalf of Paul Brown and Southern California Edison. Upon review, the City’s claims administrator has recommended denial of the claims.

Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council deny the claims filed by Mercury Insurance on behalf of Paul Brown and Southern California Edison.

Attachments:

N/A

City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: RESOLUTION NO. 24-01 - FACSIMILE SIGNATURES
Background:

Government Code §5501 provides that any authorized officer may, after filing with the Secretary of State a manual signature certified by them under oath, execute or cause to be executed, certain documents including any instrument of payment, with a facsimile signature in lieu of a manual signature. Following the filing of the facsimile signatures with the Secretary of State, banks may be directed to honor all checks, drafts, and warrants when bearing those signatures and facsimile signatures.

This resolution authorizes banks to honor checks, drafts, and warrants bearing the manual or facsimile signatures of Mayor Rios and Jana Stuard, Director of Finance/Treasurer.

Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A

City Council January 16, 2024
Resolution No. 24-01 – Facsimile Signatures Page No. 2
7 3
9 Recommended Action:

Staff recommends City Council adopt Resolution No. 24-01, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF NORWALK AUTHORIZING AND DIRECTING CERTAIN BANKS

TO HONOR ALL CHECKS, DRAFTS, AND WARRANTS WHEN BEARING CERTAIN

SIGNATURES AND FACSIMILE SIGNATURES OF CITY OFFICIALS AS DESIGNATED AND RESCINDING ALL CONFLICTING RESOLUTIONS.

Attachments:

Resolution No. 24-01
RESOLUTION NO. 24-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

AUTHORIZING AND DIRECTING CERTAIN BANKS TO HONOR ALL

CHECKS, DRAFTS, AND WARRANTS WHEN BEARING CERTAIN

SIGNATURES AND FACSIMILE SIGNATURES OF CITY OFFICIALS AS

DESIGNATED AND RESCINDING ALL CONFLICTING RESOLUTIONS
WHEREAS, the City has certain Banks as depositories of City Funds; and WHEREAS, the City Council determines that it is necessary for the efficient administration of the fiscal affairs of the City that this resolution be passed and adopted.

NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF NORWALK
HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:

Section 1.Each depository of the City of Norwalk, be and it is hereby requested, authorized and directed to honor all checks, drafts, warrants or other orders for the payment of money drawn in the name of the City of Norwalk on all its accounts when bearing or purporting to bear the manual or facsimile signature of Mayor Margarita L. Rios plus the manual or facsimile signature of Jana Stuard, Director of Finance/Treasurer.

Section 2.Said banks, including their correspondent banks, shall be entitled to honor and to charge the city for all such checks, warrants, drafts, or other orders for the payment of money, regardless of by whom or by what means the actual or purported facsimile signature or signatures thereon may have been affixed thereto, if such facsimile signature or signatures resemble the facsimile specimens filed with said bank by the City Clerk of the City of Norwalk.

Section 3.All previous Resolutions authorizing the honoring of signatures and facsimile signatures of City officials other than those set forth in this Resolution are hereby rescinded.

Section 4.The Mayor, or presiding officer, is 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 16th day of January 2024.
_____________________________
MARGARITA L. RIOS
MAYOR
ATTEST:
______________________________

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk, CMC
SUBJECT: RESOLUTION NOS. 24-03 AND 24-04 – APPOINTMENT OF MEMBERS OF

THE CITY COUNCIL TO THE LOS ANGELES COUNTY CITY SELECTION

COMMITTEE/EASTERN REGION AND THE LOS ANGELES COUNTY
SANITATION DISTRICT NOS. 2 AND 18
Background:

The Los Angeles County City Selection Committee and the Los Angeles County Sanitation District require resolutions to appoint members of the City Council to serve as the City’s representatives. The Health and Safety Code provides that the Director of the Sanitation District shall be the presiding officer (Mayor) of the City. Therefore, the Mayor is automatically designated as the Director. Historically, the Vice Mayor has served as the alternate on the Los Angeles County City Selection Committee. While the alternate has historically been the Vice Mayor, it may be another Councilmember.

The Sanitation District provides a stipend to its Directors. The Fair Political Practices Commission (FPPC) adopted a rule (Regulation 18702.5) that states it is a disqualifying conflict of interest for a council member to participate in decisions to appoint themselves to serve as the City representative to those organizations that provide a stipend or other compensation unless the City posts on its website a form provided by the FPPC that includes: (a) a list of each appointed position eligible for a stipend; (b) the amount of the stipend for each position; (c) the public official’s name who has been appointed to the position; (d) the name of the public official, if any, who has been appointed as an alternate; and (e) the term of the position.

The City Clerk’s office has posted the required form (Form 806) as mandated by the FPPC on the City’s website prior to this meeting in accordance with the FPPC Regulation and the instructions that accompany the Form 806. The form lists the Mayor and Vice Mayor as the alternate for the Sanitation District. Should the City Council decide to nominate someone other than the Vice Mayor as the alternate, the person who is nominated may not participate in the vote and is required to leave the room during that appointment.

City Council January 16, 2024
Resolution No. 24-03 – Appointing Delegates to the City Selection Committee and Resolution No. 24-04 –
Appointing an Alternate to the Sanitation District Nos. 2 & 18
Page No. 2
7 4
9 Resolution No. 24-03 appoints Vice Mayor Tony Ayala to serve as the Representative and Mayor Margarita L. Rios as Alternate for the Los Angeles County City Selection Committee/Eastern Region, and Resolution No. 24-04 appoints Vice Mayor Tony Ayala as the Alternate Director for the Sanitation Districts.

Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council adopt:
a. Resolution No. 24-03, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK DESIGNATING VICE MAYOR TONY AYALA AS THE CITY’S REPRESENTATIVE AND MAYOR MARGARITA L. RIOS AS THE ALTERNATE FOR THE LOS ANGELES COUNTY CITY SELECTION COMMITTEE/EASTERN REGION; and
b. Resolution No. 24-04, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK APPOINTING VICE MAYOR TONY AYALA AS THE CITY’S ALTERNATE TO THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND 18.

Attachments:

1. Resolution No. 24-03

2. Resolution No. 24-04
Attachment 1
3 0
8 3
RESOLUTION NO. 24-03

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK DESIGNATING VICE MAYOR TONY AYALA AS THE CITY’S
REPRESENTATIVE AND MAYOR MARGARITA L. RIOS AS THE

ALTERNATE FOR THE LOS ANGELES COUNTY CITY SELECTION

COMMITTEE/EASTERN REGION
WHEREAS, the Los Angeles County City Selection Committee/Eastern Region is charged with the responsibility of voting on certain County-related matters and Boardmembers.

NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF NORWALK
HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:

Section 1.Vice Mayor Tony Ayala is the authorized representative of the City of Norwalk to said City Selection Committee with full authorization to vote at said meetings on behalf of the City; and
Section 2.That should Vice Mayor Ayala be unable to attend said meeting, then Mayor Rios is designated as the official representative of the City in his place and stead.

APPROVED AND ADOPTED on this 16th day of January 2024.
______________________________
MARGARITA L. RIOS
MAYOR
ATTEST:
______________________________

THERESA DEVOY, CMC

CITY CLERK
Attachment 2
3 0
8 4
RESOLUTION NO. 24-04

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK APPOINTING VICE MAYOR TONY AYALA AS THE CITY’S ALTERNATE TO THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND 18 WHEREAS, it is necessary that the City of Norwalk have representation in the affairs of the Los Angeles County Sanitation District Nos. 2 and 18, if the Mayor is unable to attend.

NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF NORWALK
HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:

Section 1.Vice Mayor Tony Ayala of the City Council of the City of Norwalk, is hereby selected and designated as an alternate member of the Boards of Directors of the County Sanitation District Nos. 2 and 18, of the Los Angeles County to act in the place of the presiding officer of the City Council, Mayor Rios during her absence, inability or refusal to act as a member of said Board of Directors.

APPROVED AND ADOPTED on this 16th day of January 2024.
______________________________
MARGARITA L. RIOS
MAYOR
ATTEST:
______________________________

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: APPOINTMENT OF MEMBERS OF THE CITY COUNCIL TO VARIOUS

AGENCIES AND ADVISORY BODIES
Background:

Each year following reorganization of City Council, the Mayor nominates members of City Council to serve as the City’s representative to various organizations, subject to the confirmation of the City Council. However, the Fair Political Practices Commission (FPPC) adopted a rule (Regulation 18702.5) that states it is a disqualifying conflict of interest for a council member to participate in decisions to appoint themselves to serve as the City representative to those organizations that provide a stipend or other compensation unless the City posts on its website a form (Form 806) provided by the FPPC that includes: (a) a list of each appointed position eligible for a stipend; (b) the amount of the stipend for each position; (c) the public official’s name who has been appointed to the position; (d) the name of the public official, if any, who has been appointed as an alternate; and (e) the term of the position.

Based on the Mayor’s nominations, the form has been posted as required by the FPPC on the City’s website prior to this meeting in accordance with the FPPC Regulation and the instructions that accompany the form. Should City Council decide to nominate another member not on the Mayor’s nominating list, the person who is nominated may not participate in the vote and is required to leave the room during that appointment. The organizations that provide compensation are indicated by an asterisk (*).

1. California Contract Cities Association:

Delegate: Councilmember Perez
Alternate: Mayor Rios
Meets: Regular Meeting, 3rd Wednesday of the month – 7:00 p.m.

City Council January 16, 2024
Appointments to Various Agencies and Advisory Body
Liaisons
Page No. 2
7 5
0 2. California Joint Powers Insurance Authority*:

Delegate: Councilmember Ramirez
Alternate: Councilmember Perez
Staff Rep: Director of Human Resources/Risk Management Meets: Annually

3. Gateway Cities Council of Governments*:

Delegate: Mayor Rios
Alternate: Councilmember Valencia
Meets: 1st Wednesday - 5:30 p.m.

4. I-5 Consortium Cities*:

Boardmember: Councilmember Ramirez
Alternate: Councilmember Perez
Meets: 4th Monday - 2:00 p.m.

5. League of California Cities-Voting Delegate:

Director: Mayor Rios
Alternate: Vice Mayor Ayala
Meets: Annually

6. Southeast Area Animal Control Authority*:

Director: Vice Mayor Ayala
Alternate: Councilmember Ramirez
Meets: 3rd Thursday - 2:00 p.m.

7. Southeast Los Angeles County Workforce Development Board*:

Boardmember: Councilmember Perez
Alternate: Vice Mayor Ayala

8. Meets: Policy Board: Bi-monthly, 3rd Tuesday – 12:00 p.m.

9. Southeast Water Coalition*:

Boardmember: Councilmember Valencia
Alternate: Mayor Rios
Meets: Bi-Monthly, 1st Thursday – 6:30 p.m.

10.Southern California Association of Governments:

Representative: Mayor Rios
Alternate: Vice Mayor Ayala
Meets: Meets Annually (at conference)

11. State Route 91/I605/405 Corridor JPA*:

Representative: Councilmember Ramirez
Alternate: Vice Mayor Ayala
Meets: As needed
City Council January 16, 2024
Appointments to Various Agencies and Advisory Body
Liaisons
Page No. 3
7 5
0 Norwalk Chamber of Commerce
The Mayor sits on the Chamber Board of Directors in an advisory capacity unless otherwise specified.

ADVISORY BODY CITY COUNCIL LIAISONS
Commission/Committee Councilmember Liaison
Art in Public Places Committee Perez
Community Promotion Commission Ramirez
Historical Heritage Commission Perez
Parks & Recreation Commission Ayala
Public Safety Commission Rios
Senior Citizens Commission Ayala
Social Services Commission Rios
Los Angeles County Fire Department Valencia
Los Angeles County Sheriff’s Department Rios
Norwalk All-City Band Ramirez
Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council confirm the nominations as presented.

Attachments:

N/A
City Council Agenda Report
January 16, 2024
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 - ACCEPT WORK FOR 166TH STREET IMPROVEMENT PLANS - ENGINEER'S REPORT NO. 23-21
Background:

The cities of Norwalk, Artesia, and Cerritos cooperatively pursued street improvements along 166th Street between Pioneer and Norwalk Boulevards. On July 5, 2023, City Council awarded a contract to Roy Allan Slurry Seal, Inc. ($295,786) and included a contingency of $29,579 for the subject project.

The project upgraded the 2-lanes in each direction to meet “complete streets” configuration and included traffic calming measures. The improvements yielded a single through lane in each direction and a painted center median area with left-turn pockets to reduce left-turning movement conflicts. Bike lanes were installed on the north and south side of 166th Street and red curb areas were reduced. Additional work ($3,938.12) was required to properly paint the pedestrian crosswalks. Final project costs are $299,724.12.

The project was completed satisfactorily in compliance with approved plans and specifications on November 28, 2023.

Fiscal Impact:

The project was funded utilizing $316,767 Measure R Local Return and $23,598 Measure M Local Return funds included in the Fiscal Year 2023/24 budget. No general funds were used for the project. Unexpended funds are available for reprogramming.

City Council January 16, 2024
Accept Project No. 7236
166th Street Improvement Plans
Page No. 2
7 3
4 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 accept the work completed by Roy Allan Slurry Seal, Inc. in the amount of $299,724.12 for Project No. 7236, 166th Street Improvement Plans.

Attachments:

N/A
City Council Agenda Report
January 16, 2024
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: RESOLUTION NO. 24-05 - AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24 ADOPTED BUDGET TO APPROPRIATE HIGHWAY SAFETY

IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE 6 – PROJECT NOS. 7228, 7229, AND 7230
Background:

The City has three projects currently in the construction close-out phase which are currently funded partially with Federal funds under the Highway Safety Improvement Program Cycle 6 (HSIP6). The work scopes include improvements to traffic signal hardware, installation of new pedestrian countdown signal heads, fiber optic interconnects, updates to signal timing coordination, and access curb ramp upgrades that are compliant to current American with Disabilities Act (ADA) standards. During the construction contracts close-out for the three projects funding gaps between the HSIP6 authorized amount and the final costs for construction were identified. The funding gaps were originally funded with Measure M, Measure R, and Proposition C funds. The City requested and Caltrans approved additional HSIP6 funding to cover the gaps between the previously authorized HSIP6 funds and the final costs of construction for the three HSIP6 projects. Unexpended Measure M, Measure R, and Proposition C funds previously encumbered for these projects will be unencumbered and made available for use on other CIP projects. The three project locations are as follows:
•Project No. 7228: Rosecrans Avenue between Studebaker Road and Carmenita Road •Project No. 7229: Studebaker Road between Rosecrans Avenue and Alondra Boulevard •Project No. 7230: San Antonio Drive / Norwalk Boulevard between Rosecrans Avenue and Civic Center Drive; Civic Center Drive between Norwalk Boulevard and Bloomfield Avenue

City Council January 16, 2024
Project Nos. 7228, 7229, 7230 – Resolution No. 24-05,
Budget Amendment
Page No. 2
7 4
2 Fiscal Impact:

These projects are partially funded with Federal Funds under HSIP6 and are included in the approved Fiscal Year 2023/24 budget. Additional Federal Funds under HSIP6 were approved as follows:

Project No. Description Additional HSIP6 Funds
7228 Rosecrans Avenue $670,660
7229 Studebaker Road $202,190
7230 San Antonio Drive $680,985
$1,553,835
No General Funds were used.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action will further the City’s 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 adopt RESOLUTION NO. 24-05, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24 ADOPTED BUDGET TO APPROPRIATE HIGHWAY SAFETY IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE 6 – PROJECT NOS. 7228, 7229, AND 7230.

Attachments:

Resolution No. 24-05
RESOLUTION NO. 24-05

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24

ADOPTED BUDGET TO APPROPRIATE HIGHWAY SAFETY

IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT
PROGRAM CYCLE 6 – PROJECT NOS. 7228, 7229, AND 7230
WHEREAS, City Council desires to amend the Fiscal Year 2023/24 budget to allocate $670,660 of available Highway Safety Improvement Program funds to Project No. 7228; and
WHEREAS, City Council desires to amend the Fiscal Year 2023/24 budget to allocate $202,190 of available Highway Safety Improvement Program funds to Project No. 7229; and
WHEREAS, City Council desires to amend the Fiscal Year 2023/24 budget to allocate $680,985 of available Highway Safety Improvement Program funds to Project No. 7230.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:

Section 1.The City Manager is authorized to make the following appropriation and prepare the necessary budget amendment for the following accounts:

Account Number Increase Decrease
Expenditure:409-70-7228-2080 $670,660
Expenditure:409-70-7229-2080 $202,190
Expenditure:409-70-7230-2080 $680,985
Section 2.The Mayor, or presiding officer, is 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 deputy, is directed to attest thereto.

APPROVED AND ADOPTED on this 16th day of January 2024.

MARGARITA L. RIOS
MAYOR
ATTEST:

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
January 16, 2024
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: RESOLUTION NO. 24-06 - AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24 ADOPTED BUDGET TO APPROPRIATE HIGHWAY SAFETY

IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE 7 – PROJECT NOS. 7232, 7233, AND 7234
Background:

The City has three projects currently in construction which are currently funded partially with Federal funds under the Highway Safety Improvement Program Cycle 7 (HSIP7). The work scopes include improvements to traffic signal hardware, installation of new pedestrian countdown signal heads, fiber optic interconnects, updates to signal timing coordination and access curb ramp upgrades that are compliant to current American with Disabilities Act (ADA) standards. During the award of construction contracts for the three projects funding gaps between the HSIP7 authorized amount and the lowest responsive responsible bids were identified. The funding gaps were initially funded with Measure M, Measure R, and Proposition C funds. The City requested and Caltrans approved additional HSIP7 funding to cover the gaps between the previously authorized HSIP7 funds and the award values for the three projects. Unexpended Measure M, Measure R, and Proposition C funds previously encumbered for these projects will be unencumbered and made available for use on other CIP projects. The three project locations are as follows:
•Project No. 7232: Alondra Boulevard between Home Depot Signal and Shoemaker Avenue
•Project No. 7233: Firestone Boulevard between Target Driveway and Rosecrans Avenue •Project No. 7234: Studebaker Road between Kenny Street and Rosecrans Avenue

City Council January 16, 2024
Project Nos. 7232, 7233, 7234 – Resolution No. 24-06, Page No. 2 Budget Amendment
7 4
4 Fiscal Impact:

These projects are partially funded with Federal Funds under HSIP Cycle 7 and are included in the approved Fiscal Year 2023/24 budget. Additional Federal Funds under HSIP Cycle 7 were approved as follows:

Project No. Description Additional HSIP7 Funds
7232 Alondra Boulevard $695,850
7233 Firestone Boulevard $101,025
7234 Studebaker Road $673,264
$1,470,139
No General Funds were used.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

Recommended Action:

Staff recommends City Council adopt RESOLUTION NO. 24-06, A RESOLUTION OF THE CITY

Attachments:

Resolution No. 24-06
RESOLUTION NO. 24-06

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2023/24

ADOPTED BUDGET TO APPROPRIATE HIGHWAY SAFETY

IMPROVEMENT FUNDS TO HIGHWAY SAFETY IMPROVEMENT
PROGRAM CYCLE 7 – PROJECT NOS. 7232, 7233, AND 7234
WHEREAS, City Council desires to amend the Fiscal Year 2023/24 budget to allocate $695,850 of available Highway Safety Improvement Program funds to Project No. 7232; and
WHEREAS, City Council desires to amend the Fiscal Year 2023/24 budget to allocate $101,025 of available Highway Safety Improvement Program funds to Project No. 7233; and
WHEREAS, City Council desires to amend the Fiscal Year 2023/24 budget to allocate $673,264 of available Highway Safety Improvement Program funds to Project No. 7234.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:

Section 1.The City Manager is authorized to make the following appropriation and prepare the necessary budget amendment for the following accounts:

Account Number Increase Decrease
Expenditure:409-70-7232-2080 $695,850
Expenditure:409-70-7233-2080 $101,025
Expenditure:409-70-7234-2080 $673,264
Section 2.The Mayor, or presiding officer, is 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 deputy, is directed to attest thereto.

APPROVED AND ADOPTED on this 16th day of January 2024.

MARGARITA L. RIOS
MAYOR
ATTEST:

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Christine Roberto, Public Services Manager
Gabriela Garcia, Senior Management Analyst
SUBJECT: AWARD CONTRACT FOR GROUT RESTORATION AND SEALING IN

RESTROOMS OF CITY FACILITIES
Background:

In November 2023, the City released a Request for Quote (RFQ) solicitation from qualified companies for grout restoration and tile sealing in restrooms at all City Facilities. Four firms responded with the following results:

Vendor Name Bid Amount
Classic Floor Care, Inc. $44,978.75
Zuma Construction Group Inc. $64,471.00
M-RE Construction Inc. $78,000.00
All American Building Services $96,427.00
Classic Floor Care, Inc. of Glendora is the lowest responsive and responsible bidder. The contractor will be responsible for restoring and cleaning approximately 36,000 s.f. of tiles in City restrooms. City staff and contractor will generate a schedule to minimally impact facility operations and programming.

City Council January 16, 2024
Award Contract – Grout Restoration and Tile Sealing
Services
Page No. 2
7 4
6 Fiscal Impact:

Funding is included in the approved Fiscal Year 2023/24 budget for this project.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council award a contract to Classic Floor Care, Inc. in the amount of $44,978.75 for grout restoration and tile sealing services at City restrooms; and authorize the City Manager to execute the contract and any amendments; provided there is funding in the budget and it is within the City Manager’s signing authority; on behalf of the City, in a form approved by the City Attorney.

Attachments:

N/A
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W. C. Kau, P.E., Director of Public Services/City Engineer Allan Perdomo, Director of Recreation and Park Services Run Chen, P.E., Principal Civil Engineer
Christine Roberto, Public Services Manager
SUBJECT: PROJECT NO. 7607 - STORMWATER CAPTURE AND INFILTRATION PROJECT AND PROJECT NO. 7359 - HERMOSILLO PARK REHABILITATION - AWARD DESIGN-BUILD AGREEMENT FOR DESIGN AND CONSTRUCTION SERVICES; ENGINEER’S REPORT 23-23
Background:

The City has received Measure W Funds for the stormwater capture and infiltration project (Project) from the Lower San Gabriel River Watershed Management Program (LSGR WMP) Group. The project will capture dry-weather flows at two locations. The first location is an existing storm drain on Horst Avenue adjacent to the park. The second location is within the park from an existing Los Angeles County Flood Control District storm drain culvert. Up to 50 cubic feet per second (cfs) of combined dry weather flows from both the storm drain and storm drain culvert will be diverted and stored in underground infiltration gallery/detention basins. The underground basins provide storage for up to 11.8 acre-feet of flow, approximately the size of six Olympic size swimming pools. These improvements are to be constructed in the northern half of the park, and includes the appurtenant diversion piping, pumps, and a treatment system to supply recycled water for onsite irrigation.

The City has also received Proposition 68 Funds for the rehabilitation of Hermosillo Park (PROJECT) from the LSGR WMP Group. The project will rehabilitate Hermosillo Park in its entirety which includes the construction of a new reception building, new turf grass, irrigation, landscaping, hardscape, parking lot, playground area, basketball courts, soccer and multi-use fields and lighting for the fields.

Staff solicited for Design-Build services for the PROJECT and received one statement of qualification on November 30, 2023. Reyes Construction, Inc. (RCI), the sole respondent to the

City Council January 16, 2024
Award Design-Build Agreement for Hermosillo Park Page No. 2 7 4
7 solicitation, proposes a Design-Build team comprising GHD Inc. for Civil Design of stormwater infrastructure improvements, Willdan Group, Inc. for design of recreation and landscaping improvements, RIM Architecture for architectural design of the community center, Alliance Outreach, LLC for public outreach, and Reyes Construction, Inc. for construction services.

Staff reviewed the Statement of Qualification provided by RCI for conformance to project requirements, qualifications of team members, and applicable project experiences in execution of similar projects. The team lead by RCI has conducted similar projects such as Adventure Park Stormwater Capture Project in Whittier, CA. This team is also experienced in execution of Design-Build projects in densely populated residential neighborhoods such as its recent project experience on the Huntington Beach Channel/Talbert Channel Sheet Pile Improvements Project for the County of Orange.

The contract execution for the PROJECT will consist of a cost plus fee agreement to provide for Phase 1 design development up to 65% design, and a subsequent final design and construction agreement with a Guaranteed Maximum Price (GMP) proposal from RCI.

At this time, RCI submitted a cost proposal of $2,660,668 for the Phase 1 design of the project to provide 65% design to support a GMP for final design and construction of the PROJECT.

Proposition 68 grant fund requirement for project completion by end of 2026 constrains the project schedule requiring the acceleration of grading design and completion of project site grading. To accommodate the grading schedule acceleration, approval of $4,730,637 budget for Phase 2 of the project is requested in conjunction with the approval of the Design-Build contract award.

Fiscal Impact:

Phase 1 of this Design-Build contract includes design development up to 65% design and development of a Guaranteed Maximum Price (GMP) proposal for construction. Phase 2 includes completion of design and site grading. The City has available grant proceeds of Measure W and Proposition 68 monies for the implementation of these two Hermosillo Park Projects. The City has been approved $20,000,000 under Measure W for the implementation of Project No. 7607 - STORMWATER CAPTURE AND INFILTRATION PROJECT of which $2,000,000 has been authorized for expenditure at this time to fund the procurement of design services. Also, the City has been approved $8,500,000 under Proposition 68 funds and has been authorized the full approved amount for the implementation of Project No. 7359 - HERMOSILLO PARK REHABILITATION:

Award of Design-Build Contract Phase-1: $2,660,668
Authorize Phase 2 Budget for
Design and Site Grading $4,730,637 Contingency 15%: $1,108,695
Total $8,500,000
No General Fund monies will be used for the project.

City Council January 16, 2024
Award Design-Build Agreement for Hermosillo Park Page No. 3 7 4
7 Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goal 2: Work in partnership with all of our communities to achieve safe and livable neighborhoods.

Recommended Action:

Staff recommends City Council award a Design-Build agreement to Reyes Construction, Inc. to provide Design-Build services for Project No. 7359 – Hermosillo Park Rehabilitation and Project No. 7607 – Stormwater and Infiltration Project in the amount of $7,391,305 with up to 15% contingency in the amount of $1,108,695 if necessary; and authorize the City Manager to execute the agreement and any amendments within the 15% contingency, on behalf of the City, in a form approved by the City Attorney.

Attachments:

N/A
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Christine Roberto, Public Services Manager
Gabriela Garcia, Senior Management Analyst
SUBJECT: AGREEMENT FOR IMPLEMENTATION AND ADMINISTRATION OF USED OIL

AND BEVERAGE CONTAINER RECYCLING PROGRAMS
Background:

Since 2011, the City has utilized the services of an environmental consultant to assist with the used oil and beverage container recycling grant program. The City had previously contracted with Kevin Sales from KJ Services to assist with managing the California’s Department of Resources Recycling and Recovery (CalRecycle) State grants, but he has since retired.

Consultant services provided included presentations to fifth grade classes throughout the City, organizing the recycling artwork contest, educational outreach to the local schools and, conducting used oil filter exchange events, and consultant site visits to certified oil collection centers for compliance evaluation.

In September 2023, staff released a Request for Proposals (RFP) for a Used Oil Recycling and Beverage Container Recycling Program consultant to assist with the above presented activities and more. Because this is a very specialized area of expertise and there are only a small pool of potential bidders, no responses were submitted. Staff re-released the RFP in November 2023 and received one response. Staff interviewed Michelle Nicholls from Nicholls Consulting, Inc, (NCI) and based on her responses sharing the firm’s previous experience working with other cities and CalRecyle, staff is confident they are qualified to assist the City with managing the used oil and beverage container recycling grant program.

Cost Per Program
Used Oil Recycling Program $15,530 Beverage Container Recycling Program $17,900 Annual Cost $33,430

City Council January 16, 2024
Agreement for Administration of the Used Oil and
Beverage Container Recycling Programs
Page No. 2
7 4
8 Fiscal Impact:

Funding will be partially provided by CalRecycle through the Used Oil Block Grant and Oil Payment Program and the Beverage Container Recycling City/County Payment Program.

Remaining expense will be budgeted from the City’s Recycling Programs account.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goal 4: Support sustainability and climate resilience throughout the community.

Recommended Action:

Staff recommends City Council approve an agreement with Nicholls Consulting, Inc. for an annual fee of $33,430, for a term from January 1, 2024 through June 30, 2026; with the option to extend for two (2) additional one (1) year periods for consultant services associated with the Oil Payment and Beverage Container Grant Program; and authorize the City Manager to execute the contract and any and amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

Attachments:

N/A
City Council Agenda Report
January 16, 2024
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 FOR USE OF CITY HALL PARKING LOT FOR FARMERS MARKET Background:

The Norwalk Farmers Market is requesting to continue use of the City Hall parking lot for a weekly farmers market for another year, every Tuesday from January 23 through December 31, 2024. The proposed event dates do not conflict with any other scheduled City events or reservations.
2024 Farmers Market Dates and Hours of Operation:

Every Tuesday of the calendar year beginning January 23 - December 31, 2024 Setup Time: 8:00 – 9:00 a.m.

Event Hours: 9:00 a.m. -1:00 p.m.

Clean Up Time: 1:00 – 2:00 p.m.

For a permit to be issued, the Norwalk Farmers Market will be required to provide the following*:
•Property Owner Authorization
•Site Plan
•Certificate of Insurance and Additional Insured Endorsement •Business License
•Application Fee
•Security Deposit Fee
•Health Permit
•Portable Restroom Contract/Plan
•Security/Safety Plan
•Waste Management Plan

City Council January 16, 2024
Request for Use of City Hall Parking Lot Page No. 2
7 5
3 •Vendor List
•Hold Harmless Waiver
*Requirements vary by event.

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

Special Event Permit Application Fee $ 60 Business License Fee (yearly renewal fee) $ 24 Security Deposit Fee (refundable) $ 1,000 Total Applicant Expenses $ 1,084 Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council approve the special event permit for the Norwalk Farmers Market scheduled to take place on a weekly basis beginning every Tuesday, January 23 through December 31, 2024 at the City Hall parking lot.

Attachments:

1. Special Event Application

2. Event Site Plan
,

ONLY COMPLETE APPLICATIONS WITH PAYMENT WILL BE ACCEPTED List information of professional organizer or event planner hired for this event, if applicable:

Day of Event ͞ŽŶ-site͟ contact(s):
(Person(s) must be in attendance for the duration of the event and immediately available to City Officials.) Event Type:

Is this a repeat event? NO Yes ʹ If yes, what date was the event last held? ___________ Event Title:_____________________________________________________________________ Event Date(s):___________________________________ Event Start & End Time:__________________________ Setup Date & Time:______________________________ Break Down Date & Time: ________________________ Attendance Per Day:________ Participants Per Day: ______ Admission Fee: NO YES ʹMethod?:_______ Open to Public?: NO YES ʹ Describe:_____________ Phone #/website for public info:__________________ Event Exact Address:___________________________________________ Site Plan Attached: NO YES Authorized
Applicant: ____________________________________________________________________ For Profit
Non- Profit
Contact
Person: ______________________Email: __ Phone:___________________ Address: City, State, ZIP: ell:____ __
Name: __________________________________ Email:__________________ Phone:___________________ Address: ________________________________ City, State, ZIP: ___________ Cell:_____________________ Name: ____ __________________ Email: ____ Phone _______ Name: __________________________________ Email:__________________ Phone:___________________

CITY STAFF
FEE: _______
STAFF INITIALS:
___________
APR. DATE:
___________
Block
Party
Race/
Walk
Concert
Sale/
Expo
Festival/
Carnival
Car
Show Tournament
Fundraiser Vendor
Market
Other: _______________________
Live
Music Parade
Processions

APPLICANT INFORMATIO N
(If a professional event organizer is applying for this permit, a letter from the Chief Officer of the organization authorizing the organizer is required.)
ATTACHMENT 1_SPECIAL EVENT APPLICATION

CITY OF NORWALK

RECREATION AND PARK SERVICESDEPARTMENT
Will all or any part of the event take place on City of Norwalk property? NO YES

Does the event applicant have any employees that will be working at the event? NO YES

Describe parking arrangements in detail for event: Is plan attached? NO YES _________________________________________________________________________________________ Parking & Traffic
Traffic Equipment Required? NO YES, Describe: ________________________________________ (e.g. reader boards, barricades, cones, etc)

List streets that require *closure for this event: ___________________________________________________

*Road closure permit required
Provide a detailed traffic plan for road closures. Is the plan attached? NO YES

Entertainment (Amplified sound requires onsite contact) List ALL entertainment & related activities: ______________________________________________________

Will event have
amplified sound? NO
Describe hours, sound equipment & type of use (e.g. speakers, amplifiers, generators, etc.):
_________________________________________________________________________________________

Will the Special Event include a valet or shuttle service? NO YES, DESCRIBE: ____________________

Will there be fireworks or other pyrotechnics? NO YES, DESCRIBE: ___________________________

Will there be a Drawing Casino - Company Name & Number: ______________________________ As a reminder there is no gambling allowed in The City of Norwalk at any time.

Alcohol & Food
Alcohol at event? NO

Food at event? NO

Will food be prepared at the event? NO YES

Marketing
Describe marketing plan in detail for event: Is plan attached? NO YES _________________________________________________________________________________________

EVENT DETAILS

YES
Indoors
YES
Outdoors
Sound Contact
Name & Number: ___________________________________
YES
Served YES
Sold
If yes, Contact
Name & Number: ____________________________________________ YES
Served
YES
Sold
If yes, Contact
Name & Number: _____________________________________________

CITY OF NORWALK

RECREATION AND PARK SERVICESDEPARTMENT
Structures & Other Equipment
Will there be canopies or tents? NO YES, If yes, size & quantity _______________________________ Date installed: _________________ Date removed: _________________ Supplier Name: _________________

Will booths, bleachers, stages,
or structures be erected? No Yes, Describe: _______________________________________

Will signs or banners be used? No Yes, Describe: ________________________________________ Will there be generators, vehicles,
boats or other equipment? No Yes, Describe: ________________________________________ Will there be Carnival Rides Attractions, Describe: _______________________________________ Will there be commercial filming of this event? ___________________________________________________ Any other commercial aspects? _______________________________________________________________ Additional information:
_________________________________________________________________________________________ _________________________________________________________________________________________ I, the undersigned, acknowledge and understand that I am responsible to comply with the information, restrictions and conditions of the permit. I hereby acknowledge responsibility for penalties associated with non-compliance with the permit conditions, whether or not I am present at the time of the violation. ________ Initials
I hereby certify the foregoing statements to be true and correct, and agree to defend, indemnify and hold harmless the City of Norwalk, its City Council, officers, agents, employees and volunteers from and against any and all loss, claims, damages, liability, such claim or suit arising from or in any manner connected to the requested activity. I also agree, if approved, to comply with all permit conditions, and understand that failure to comply with any condition or any violation of law may result in the immediate cancellation of the event, denial of future events, and or criminal prosecution.

Failure to comply with permit conditions can result in revocation of the permit, forfeiture of deposit, administrative citations, fines and denial of future permit applications.

Print Name Signature Date

Application(s) must be complete with all necessary attachments in order to be accepted & processed. (Insurance, event diagrams, parking plans, community notification, vendor list, other permits, etc.)

AGREEMENT & PAYMENT INFORMATION

ATTACHMENT 2_EVENT SITE PLAN
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, 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), Community Promotion (1), Historical Heritage (3), Parks & Recreation (1), Public Safety (1), Senior Citizens (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 January 16, 2024
Advisory Bodies Page No. 2
7 5
5 Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council 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 01/16/2024
C:\inetpub\wwwroot\multitenant\temp\Advisory Body List - 01-16-2024.pdf Page 1 “Vacancies “at-a-glance”

AYALA PEREZ RAMIREZ RIOS VALENCIA
Art in Public Places
Historical Heritage
Senior Citizens
Youth (3)
Historical Heritage
Youth (3)
Art in Public Places
Historical Heritage
Public Safety
Youth (3)
Parks & Recreation
Youth (3)
Community Promotion
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
Vacant Community Promotion Commission Valencia -12/31/24 Beacham, Sontue Community Promotion Commission Perez 12/5/23-12/31/24 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 Vacant Historical Heritage Commission Ayala -12/31/24
Vacant Historical Heritage Commission Perez -12/31/24
Vacant Historical Heritage Commission Ramirez -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 Scantlebury, Margaret Historical Heritage Commission Rios 8/1/23-12/31/24 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 11/7/23-12/31/24 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 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 Heard, Louis Public Safety Commission Perez 10/3/23-12/31/24 COMMISSIONER TERMS As of 01/16/2024
C:\inetpub\wwwroot\multitenant\temp\Advisory Body List - 01-16-2024.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 Vacant Senior Citizens Commission Ayala -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 Acosta, Scherise Social Services Commission Ramirez 1/17/23-12/31/24 Barth, Phyllis Social Services Commission Perez 1/17/23-12/31-24 Free, Espie Social Services Commission Valencia 7/5/23-12/31/24 Garcia, Andrea Social Services Commission Ramirez 9/19/23-12/31/24 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 Vacant Art in Public Places Committee City Rep Appointed by Ayala -12/31/24 Solis, Pilar Art in Public Places Committee City Rep Appointed by Valencia 12-5-23-12/31/24 Vacant Art in Public Places Committee City Rep Appointed by Ramirez -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
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: John P. Ramirez, AICP, Director of Community Development Jill Ann Arabe, AICP, Development Services Manager
Andrew R. Arellano, Assistant Planner
SUBJECT: PUBLIC HEARING – RESOLUTION NO. 24-02 - APPEAL OF THE PLANNING COMMISSION’S DENIAL OF PRECISE DEVELOPMENT PLAN NO. 2023-02 AND CONDITIONAL USE PERMIT NO. 2023-05 – 11642 FIRESTONE BLVD Background:

The Planning Commission (PC) of the City of Norwalk reviewed Precise Development Plan (PDP) No. 2023-02 and Conditional Use Permit (CUP) No. 2023-05, at a duly noticed public hearing, on November 8, 2023, and adopted Resolution Nos. 23-33 and 23-34 to deny PDP No. 2023-02 and CUP No. 2023-05 with a 4-0 vote (with Chair Barragan absent). Findings for denial of the project include incompatibility with surrounding uses and the vision for the area, detrimental to public welfare of the community, and inconsistency with the General Plan for creating a positive image for Norwalk and providing a variety of goods and services along the Firestone Corridor.

On November 22, 2023, Andrew Miliotis on behalf of the property owner, Casa de Normandie South, LLC, submitted an appeal of the PC’s action (Attachment No. 3) stating the action taken by the PC is inconsistent with the General Plan, Zoning Code, the Heart of Norwalk Vision Plan, and the 6th Cycle Housing Element. Per Section 17.02.210.H (Appeal Procedure) of the Norwalk Municipal Code (NMC), the City Council has the authority to uphold, modify or reverse the PC’s decision. Therefore, the project is before the City Council for consideration and final action.

City Council January 16, 2024
Appeal of Planning Commission’s Denial of PDP No.
2023-02 and CUP No. 2023-05
Page No. 2
Discussion
In August 2023, the applicant submitted a request to demolish an existing commercial building and construct a new 3,511 square foot automated carwash facility with self-service vacuums at 11642 Firestone Blvd. (“subject property”). The subject property has a General Plan land use designation of General Commercial and zoning of General Commercial (C-3). It is located on the south side of Firestone Boulevard and the terminus of Woods Avenue (also known as Assessor’s Parcel Number “APN” 8048-007-002).

The 1.00-acre subject property is developed with a 10,040 square foot one-story, single tenant commercial building and bounded by commercial uses to the east and west, multifamily residential across Firestone Boulevard, and single family across the railroad to the south. The proposed express car wash facility would operate daily between the hours of 7:00 a.m. and 9:00 p.m. The community shared feedback and concerns during a community meeting on August 29, 2023, and PC public hearing on November 8, 2023. Concerns were in opposition of the project, including incompatibility of the use with the desired character of the City and the proliferation of similar uses in close proximity of the site. As part of the project, a traffic and acoustical analysis was submitted to demonstrate the project’s minimal impacts to traffic and compliance with the city’s noise ordinance.

The appellant asserts that the project should be approved because it is in compliance with the NMC, General Plan, Zoning Code, Heart of Norwalk Vision Plan, and 6th Cycle Housing Element, and that no detrimental impacts to the health and well-being of the community would result from the project.

Pursuant to Section 17.02.240.C and Section 17.02.210.A of the NMC, a PDP and CUP may be granted if the proposed project is consistent with the character of the community, is not detrimental to the public health, safety, and welfare, and does not adversely affect property values. The General Plan has objectives and policies to establish and encourage enhancement of a positive image for Norwalk and to provide local-serving commercial uses. Community members have expressed opposition of carwashes as the continued expansion of them conflicts with anticipated development for the Heart of Norwalk area and is not consistent with Norwalk’s vision. Diverse, active commercial uses that serve local residents are preferred and will complement existing and new housing per the Housing Element. The subject site is designated as a Housing Element opportunity site with a capacity of 29 units, including 20 low income and 9 moderate income. The Housing Element was certified by the California Department of Housing and Community Development (HCD) on November 21, 2023. The PC’s action to deny PDP No. 2023-02 and CUP No. 2023-05 was based on information submitted and raised during the public hearing including incompatibility of the use with the desired vision for the corridor, being detrimental to public welfare, adding to the number of carwashes in the area, and conflicts with attracting quality uses and encouraging responsible development for the community. 7 4
0 Pursuant to the California Environmental Quality Act (CEQA), this project is exempt pursuant to CEQA Guidelines 15303. The proposed project would involve the construction of a 3,511 sq. ft. car wash building and associated site improvements.

Fiscal Impact:

N/A
Citizens Advised:

Notice of this public hearing was published in The Norwalk Patriot on January 5, 2024, posted at the City’s three designated posting sites and City website, as well as mailed to 253 property owners within 1,000 feet of the property on January 4, 2024. As of the writing of this report, staff has received no public comments.

Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council adopt Resolution No. 24-02, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF NORWALK SETTING FORTH ITS FINDINGS OF FACT AND DECISION OF UPHOLDING THE PLANNING COMMISSION’S DECISION TO DENY PRECISE DEVELOPMENT PLAN NO. 2023-02 AND CONDITIONAL USE PERMIT NO. 2023-05.

Attachments:

1. Resolution No. 24-02

2. Location and Zoning Map

3. Appeal Letter

4. Planning Commission Agenda Report without attachments and Resolutions No. 23-33 and No. 23-34, dated November 8, 2023
Attachment No. 1
RESOLUTION NO. 24-02

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

SETTING FORTH ITS FINDINGS OF FACT AND DECISION OF
UPHOLDING THE PLANNING COMMISSION’S DECISION TO DENY
PRECISE DEVELOPMENT PLAN NO. 2023-02 AND CONDITIONAL
USE PERMIT NO. 2023-05
WHEREAS, the Planning Commission of the City of Norwalk (Planning Commission) received Precise Development Plan (PDP) No. 2023-02 and Conditional Use Permit (CUP) No. 2023-05, a request from David A. Sorer on behalf of Quick Quack Car Wash Holdings, LLC to demolish an existing commercial building and construct a new 3,511 square foot automated carwash facility with self-service vacuums at 11642 Firestone Boulevard; and
WHEREAS, Section 17.02.240.C of the Norwalk Municipal Code (NMC) requires the Planning Commission to review PDP applications, and sets forth the required findings that the Planning Commission must make prior to approval of a PDP; and WHEREAS, the purpose and intent of requiring a conditional use permit is to ensure that compatibility is maintained between the proposed use and other land uses on surrounding properties; and
WHEREAS, Section 17.02.210.A of the NMC authorizes the Planning Commission to grant a CUP and impose such conditions as it deems necessary and reasonable to protect the best interests of the surrounding property or neighborhood and to ensure compliance with the Zoning Ordinance and the General Plan; and WHEREAS, PDP No. 2023-02 and CUP No. 2023-05 were reviewed by the Planning Commission on November 8, 2023, at which time oral and documentary evidence relative to the application was received and they adopted Resolution No. 23- 33 and Resolution No. 23-34 to deny the application with a 4 to 0 vote; and WHEREAS, on November 22, 2023, the applicant submitted an appeal of the Planning Commission’s action denying the project; and
WHEREAS, pursuant to Section 17.02.210.H.4 (Appeal Procedure) of the NMC, the action of the City Council shall be final; and
WHEREAS, PDP No. 2023-02 and CUP No. 2023-05 has been reviewed by the City Council on January 16, 2024, at which time oral and documentary evidence relative to the application was received.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:

Resolution No. 24-02 Page 2 of 2
Section 1. The proposed use would be inconsistent with the character of the community and the establishment of a positive image for Norwalk. The potential impacts generated by the project will be incompatible with the nearby multifamily residential uses, considering the abundance of existing carwashes in the city. The project will be detrimental to the public health, safety, and welfare and adversely affect the development of the surrounding area by hindering potential housing and diverse commercial uses for the community.

Section 2. The City Council of the City of Norwalk does hereby deny Precise Development Plan No. 2023-02 and Conditional Use Permit No. 2023-05.

APPROVED AND ADOPTED this 16th day of January 2024.
______________________________
MARGARITA L. RIOS
MAYOR
ATTEST:
______________________________

THERESA DEVOY, CMC

CITY CLERK
Attachment No. 2

LOCATION AND VICINITY MAP
Pioneer Blvd.

Rosecrans Ave.

Brimley St.

Imperial Hwy
Studebaker Rd
Subject Site

Attachment No. 3
Planning Commission
Agenda Report
November 8, 2023
TO: Planning Commission
FROM: John P. Ramirez, AICP, Director of Community Development BY: Ilianna Padilla, Planning Technician
SUBJECT: Precise Development Plan No. 2023-02 / Conditional Use Permit No. 2023- 05 to permit the construction of a new one-story, 3,511 sq. ft. carwash facility and associated improvements on a 1.0 acre site. Environmental: Consider and find the project exempt from CEQA pursuant to Section 15303 (New Construction or Conversion of Small Structures). The subject property is 11642 Firestone Boulevard, located at the terminus of Woods Avenue and the west side of Firestone Boulevard.

RECOMMENDATION
That the Planning Commission:

1. Adopt Resolution No. 23-33 to deny Precise Development Plan No. 2023-02; and

2. Adopt Resolution No. 23-34 to deny Conditional Use Permit No. 2023-05.

AUTHORITY
Norwalk Municipal Code (NMC) Section 17.02.240.B (Precise development plans) authorizes the Planning Commission to review Precise Development Plan (PDP) applications that involve the construction of a building.

NMC Section 17.02.210.A (Conditional use permits) authorizes the Planning Commission to review Conditional Use Permit (CUP) applications.

Attachment No. 4
Norwalk Planning Commission Page 2
Precise Development Plan No. 2023-02 November 8, 2023
Conditional Use Permit No. 2023-05
6 4
5 INTRODUCTION/BACKGROUND
The 1.0-acre project site has a General Plan designation of General Commercial and zoning of General Commercial (C-3). The project site is located at the terminus of Woods Avenue and the west side of Firestone Boulevard (also known as Assessor’s Parcel Number (“APN”) 8048-007-002). Surrounding the project site are commercial uses to the west and east, an apartment complex to the north (across Firestone Boulevard), and a parking lot to the south. The subject site has remained vacant since 2019, when it was used as a real estate office.

PROJECT DESCRIPTION
David A. Storer, on behalf of Quick Quack (Applicant), is requesting approval of PDP No. 2023-02 to demolish an existing one-story commercial building (15,451 sq. ft.) and construct a new one-story 3,511 sq. ft. commercial building and associated improvements, and CUP No. 2023-08 to permit an express carwash facility. The site improvements include 11 parking spaces with vacuums for customers, 13 standard parking spaces, and one (1) accessible parking space. The carwash facility will be operated by Quick Quack, which is an express carwash company having approximately 200 stores in multiple states. The proposed hours of operation are from 7:00 a.m. to 9:00 p.m. daily with 18 to 20 employees.

ANALYSIS
Precise Development Plan
Site & Building Design
The following table compares project compliance with the applicable C-3 development standards:

Norwalk Planning Commission Page 3
Precise Development Plan No. 2023-02 November 8, 2023
Conditional Use Permit No. 2023-05
6 4
5 DEVELOPMENT STANDARDS REQUIRED PROPOSED
Minimum Front Yard Setback 10’-0” 10’-0”
Minimum Side Yard Setback 0’ 48’ (east lot line)
50’ (west lot line)
Minimum Rear Yard Setback 0’ 60’
Minimum Parking Requirement 14 parking spaces 25 parking spaces (including 11 with vacuums)
Minimum landscaping 350 sq. ft. 6,370 sq. ft.

Maximum Building Height 75’ 29’
Minimum Drive through aisle width 11’ 14’
Minimum Drive through aisle setback
(from the street) 11’ 72’
Location of lane entrance 25’ from Public Right-
Of-Way 54’
Car stacking in drive through lane 8 10
The proposed commercial building is located at the center of the property. It is designed to comply with minimum setbacks, building height, and architectural design standards.

New parking spaces are provided north of the building, closer to the street, for convenient customer and employee access and to buffer sensitive uses from potential noise impacts.

Parking stalls with vacuums are provided south of the building for customer usage only.

Other site improvements include upgraded landscaping, bike racks, canopies over the pay station and vacuums, and trash enclosure located southeast of the building. Signage for the site is also proposed in compliance with NMC Section 17.03.140, which includes channel letter wall signs and a monument sign at the north entrance of the site.

Parking and Site Circulation
The total required parking for the use is 14 spaces, which was calculated at one space per 250 square feet. The project provides 25 spaces, which exceeds the requirement.

Two driveway access points along Firestone Boulevard serve the project site. Upon entrance to the property, vehicles would proceed in a westerly direction as they approach the license plate reader/pay station canopy. They would then move in an easterly direction through the carwash tunnel. Upon exiting the carwash tunnel, vehicles could park to use the self-serve vacuum stations south of the carwash building or exit the site.

A Traffic Impact Analysis was submitted to the City and analyzed for any significant impacts. Based on the report, the proposed project was forecasted to generate 10 new AM peak trips and 10 new PM peak trips during a typical weekday. The report concludes Norwalk Planning Commission Page 4
Precise Development Plan No. 2023-02 November 8, 2023
Conditional Use Permit No. 2023-05
6 4
5 that the project’s transportation impacts related to vehicle miles traveled and intersectional operation are less than significant and no further analysis was required.

Conditional Use Permit
Based upon public feedback from the project’s community meeting, carwashes are abundant and ubiquitous throughout the city and undesirable for the City’s image.

Currently, there are 10 carwashes existing in the city; four of which are within a two-mile radius. The closest carwash to the site is Norwalk Goal Car Wash, which is located across the street. Commercial uses desired by community members include restaurants, grocery stores, retailers, and other small businesses. In order to promote commercial activity as desired by the community, proposed uses are to be evaluated in consideration of existing uses and compatible with future plans. Furthermore, General Plan objectives stipulate that land uses should be coordinated with future planned transportation facilities and infrastructure, provide for larger comprehensive developments along major arterials, and establish a positive image for Norwalk. The project site is within the (future) Heart of Norwalk Specific Plan, which is in development and based on the Heart of Norwalk Vision Plan that was adopted by the City in July 2021. The Vision Plan identified the area including the subject site as the Transit-Oriented Residential District and supporting multi- story apartments, condominium development, and occasional local-serving ground floor retail uses along Firestone Boulevard. The draft Housing Element also identifies the subject site as a housing opportunity site. Therefore, the proposed carwash use conflicts with the General Plan and the vision for the Heart of Norwalk. The project will not serve the public convenience and welfare pursuant to NMC Section 17.02.210.M.

Public Notification
The applicant, Quick Quack, hosted a community meeting on August 29, 2023, at the Norwalk Arts and Sports Complex. Ten members of the public attended the meeting.

Feedback shared were primarily negative and in opposition of the proposed use, citing concerns with the high volume of existing carwashes, proximity to other carwashes, and the City’s public image. Public hearing notices were published in the Norwalk Patriot and posted at locations set forth in NMC Section 1.08.030 as well as mailed to 253 property owners within 1,000 feet of the property on October 26, 2023. As of the writing of this report, staff has received no public comments.

ENVIRONMENTAL ASSESSMENT
Pursuant to the California Environmental Quality Act (CEQA), staff determined that this project would not have a significant effect on the environment and could be listed as a Section 15303 Categorical Exemption. Section 15303 (New Construction or Conversion of Small Structures) consists of construction of limited numbers of new, small facilities or Norwalk Planning Commission Page 5
Precise Development Plan No. 2023-02 November 8, 2023
Conditional Use Permit No. 2023-05
6 4
5 structures. The proposed project would involve the construction of a 3,511 sq. ft. car wash building and associated site improvements.

SUMMARY
In consideration of the community’s comments received at the community meeting and of the vision and goals of the City, staff recommends denial of the project as it is not consistent with the General Plan nor serves the public convenience and welfare. The subject site is identified as a housing opportunity site in the draft Housing Element and the proposed use will not be compatible with existing uses and development anticipated for the area within the Heart of Norwalk Specific Plan. Multiple carwashes exist within close proximity of the subject site and adding the proposed carwash will not increase the positive image of Norwalk. City efforts to provide a wide array of local amenities along the Firestone Corridor and opportunities for housing will be deterred as a result of the project.

ATTACHMENTS
A. Resolution No. 23-33 (Precise Development Plan No. 2023-02) B. Resolution No. 23-34 (Conditional Use Permit No. 2023-05) C. Location and Vicinity Map
D. Architectural plan set dated September 20, 2023
E. Code Requirements Letter
F. Traffic Impact Analysis dated September 13, 2023
G. Noise Study
Resolution No. 23-33 Page 1 of 2
2 9
2 8

ATTACHMENT A

NORWALK PLANNING COMMISSION
RESOLUTION NO. 23-33

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
NORWALK, CALIFORNIA, DENYING PRECISE DEVELOPMENT PLAN NO. 2023-02
WHEREAS, Precise Development Plan (PDP) No. 2023-02 was submitted by David A.

Storer, on behalf of Quick Quack Car Wash (“Applicant”), for 11642 Firestone Boulevard (“Subject Property”); also known as Assessor’s Parcel Number (“APN”) 8048-007-002, a request to permit the construction of a new one-story 3,511 sq. ft. commercial building and associated site improvements on a 1.0 acre site; and
WHEREAS, Conditional Use Permit (CUP) No. 2023-05 was filed in conjunction with this request; and
WHEREAS, Section 17.02.240.B (Precise development plans) of the Norwalk Municipal Code (NMC) authorizes the Planning Commission of the City of Norwalk (“Planning Commission”) to review Precise Development Plan applications that involve the construction of buildings; and WHEREAS, the purpose and intent of requiring a precise development plan is to achieve a reasonable level of quality and harmony with precise plans and community objectives for social, economic and physical well-being, and to protect existing and potential developments and uses on adjacent and surrounding properties; and
WHEREAS, the Planning Commission conducted a duly noticed public hearing on November 8, 2023, to consider PDP No. 2023-02, at which time oral and documentary evidence related to the application were received.

NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:

Section 1. The foregoing recitals are true and correct and are hereby incorporated as substantive findings in the Resolution.

Section 2. The proposed commercial project is in compliance with the regulations contained within the NMC. The project consists of a single commercial building of 3,511 square feet, to be operated as a drive-through Quick Quack Car Wash, and will comply with minimum setbacks, height, landscaping, and design standards of the General Commercial (C-3) zone, in conjunction with Conditional Use Permit No. 2023-05.

Section 3. The Planning Commission finds and determines that the proposed project will be detrimental to the public welfare and the future development of the surrounding area. Multiple carwashes exist throughout the city and within close proximity of the subject site. As a result, the proposed project conflicts with the diversity of commercial uses desired by the community. The carwash will not be compatible with existing uses and development anticipated for the area within the Heart of Norwalk Specific Plan. As a housing opportunity site identified in the draft Housing Element, the proposed project will hinder the potential to provide much-needed housing for the community.

Resolution No. 23-33 Page 2 of 2
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Section 4. The Planning Commission further finds and determines that the proposed use is not consistent with the policies and objectives of the Norwalk General Plan to distinguish Firestone Boulevard as a significant commercial corridor providing a variety of goods and services and encourage the maintenance and enhancement of areas for creation of a positive image for Norwalk. It would establish Norwalk as a city where carwashes are prevalent and create barriers for the development of other more attractive and desired uses.

Section 5. The Planning Commission, therefore, does hereby deny Precise Development Plan No. 2023-02.

APPROVED AND ADOPTED BY THE NORWALK PLANNING COMMISSION on this 8th day of November 2023.

ROSA BARRAGAN, CHAIR

NORWALK PLANNING COMMISSION
ATTEST:

I, John P. Ramirez, AICP, Secretary of the City of Norwalk Planning Commission, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 23-33 has been duly signed by the Chair, and attested by the Secretary, all at a special meeting of the Norwalk Planning Commission, held November 8, 2023, and that same was approved and adopted by the following vote to wit:

AYES:

NOES:

ABSENT:
_______________________________
JOHN P. RAMIREZ, AICP, SECRETARY

NORWALK PLANNING COMMISSION
Resolution No. 23-34 Page 1 of 2
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ATTACHMENT B

NORWALK PLANNING COMMISSION
RESOLUTION NO. 23-34

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
NORWALK, CALIFORNIA, DENYING CONDITIONAL USE PERMIT NO. 2023-05
WHEREAS, Conditional Use Permit (CUP) No. 2023-05 was submitted by David A. Storer, on behalf of Quick Quack Car Wash (“Applicant”), for 11642 Firestone Boulevard (“Subject Property”); also known as Assessor’s Parcel Number (“APN”) 8048-007-002, a request to permit the operation of a carwash facility on a 1.0 acre site; and WHEREAS, Precise Development Plan (PDP) No. 2023-02 was filed in conjunction with this request; and
WHEREAS, Sections 17.04.105 (Drive-through and drive-up establishments) and

17.11.010 (Land use Matrix) of the Norwalk Municipal Code (“NMC”) require the review and approval of a conditional use permit by the Planning Commission of the City of Norwalk ("Planning Commission”) for a carwash facility; and
WHEREAS, the purpose and intent of requiring a conditional use permit is to ensure that compatibility is maintained between a conditional use on a specific site, and other existing and future land uses on adjacent and surrounding properties; and WHEREAS, the Planning Commission conducted a duly noticed public hearing on November 8, 2023, at which time oral and documentary evidence related to the application were received.

NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:

Section 1. The foregoing recitals are true and correct and are hereby incorporated as substantive findings in the Resolution.

Section 2. The Planning Commission finds and determines that the degree of compatibility required by the Zoning Ordinance will be hindered with respect to the use of the site as a carwash facility, considering the high volume of existing car washes in the City. The carwash use will not promote the creation of diverse commercial uses desired by the community.

Section 3. The Planning Commission finds and determines that the proposed use will be detrimental to the public welfare and adversely affect the future development of the surrounding area. The proposed carwash facility will not have a positive impact on the surrounding neighborhood. As a housing opportunity site identified in the draft Housing Element, the proposed project will hinder the potential to provide much-needed housing for the community.

Section 4. The Planning Commission further finds and determines that the proposed use is not consistent with the policies and objectives of the Norwalk General Plan to distinguish Firestone Boulevard as a significant commercial corridor providing a variety of goods and services and encourage the maintenance and enhancement of areas for creation of a positive image for Norwalk. The project would add to the abundance of existing carwashes and would be the fifth Resolution No. 23-34 Page 2 of 2
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carwash within a two-mile radius.

Section 5. The noise study and traffic impact analysis prepared for the development demonstrates that the project will have minimal impacts on the surrounding neighborhood.

However, the project will not serve to promote alternative modes of transportation or encourage walkability in the immediate and surrounding vicinity as described in the Heart of Norwalk Vision Plan. It would undermine pedestrian connections and would instead promote vehicle-oriented development.

Section 6. The Planning Commission, therefore, does hereby deny Conditional Use Permit No. 2023-05.

APPROVED AND ADOPTED BY THE NORWALK PLANNING COMMISSION on this 8th day of November 2023.

ROSA BARRAGAN, CHAIR

NORWALK PLANNING COMMISSION
ATTEST:

I, John P. Ramirez, AICP, Secretary of the City of Norwalk Planning Commission, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 23-34 has been duly signed by the Chair, and attested by the Secretary, all at a regular meeting of the Norwalk Planning Commission, held November 8, 2023, and that same was approved and adopted by the following vote to wit:

AYES:

NOES:

ABSENT:
_______________________________
JOHN P. RAMIREZ, AICP, SECRETARY

NORWALK PLANNING COMMISSION
City Council Agenda Report
January 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: John P. Ramirez, Director of Community Development
Amanda Moreno, Senior Management Analyst
SUBJECT: ONE-WAYS NEIGHBORHOOD REHABILITATION PROGRAM UPDATE Background:

On July 19, 2022, City Council approved the allocation of $2,000,000 for the One-Ways Neighborhood Rehabilitation Program (Program) to serve a community that has been disproportionately impacted by the COVID-19 pandemic. In August of 2022, staff was hired to develop and administer the Program.

Community outreach commenced in Fall 2022 to promote the Program to the residents in the area. In February 2023, staff hosted three community meetings at the Norwalk Social Services Center to provide program information and application assistance. From March 1-31, the submission period opened to accept applications on a first-come first-serve basis to participate in the Program. Following the end of the submission period, an evaluation committee conducted an in-depth review of the 85 applications that consisted of document review and field inspections.

As a result of this Program, staff initiated a parking study to address parking issues in the area and develop a Parking Action Plan (Plan). Due to the parking study, fence repair/replacement services offered through the Program have been paused until the results of the parking study are final. The Plan will consolidate community feedback and analysis of the area, providing various methods to reduce parking congestion.

A total of 80 applicants were approved and the following services were completed:
 Roof Replacement: 56
 Exterior Paint: 14
 Fence Repair/Replacement: 9
Junk Removal: 1

City Council January 16, 2024
One-Ways Neighborhood Rehabilitation Program Update Page No. 2 7 5
1 Fiscal Impact:

A total of $2,000,000 in general funds is allocated for the program and parking study.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goal 2: Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods.

Recommended Action:

Staff recommends City Council receive and file the One-Ways Rehabilitation Program update.

Attachments:

N/A

Norwalk City CouncilJanuary 16, 2024

Norwalk City Council
January 16, 2024