AGENDA
CITY COUNCIL
FEBRUARY 4, 2025
CLOSED SESSION MEETING
5:00 PM
REGULAR MEETING
6:00 p.m.
NORWALK CITY HALL/COUNCIL CHAMBERS
Tony Ayala, Mayor
Jennifer Perez, Vice Mayor
Rick Ramirez, Councilmember
Margarita L. Rios, 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 a speaker card 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 and 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, 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].
Gov. Code § 84308: Parties to any proceeding involving a license, permit, or other entitlement for use pending before the City Council must disclose any campaign contribution over $250 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s). "G.C. § 84308: Yes" on this agenda indicates that the item is subject to these regulations.
CLOSED SESSION MEETING – 5:00 PM
CALL TO ORDER
Mayor Ayala
ROLL CALL
Theresa Devoy, CMC
City Clerk
ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS
CLOSED SESSION
I. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1) – State of California vs. City of Norwalk, Case No. 24STCP03551.
II. 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.
III. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8, Assessor Parcel Numbers 8047-006-924 and 8047-006-925 (The Walk Project); Negotiating on behalf of the City: Jesus Gomez, City Manager; Negotiating Party: Primestor; Under Negotiation: Price and Terms of Payment.
IV.
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(2); Significant exposure to litigation in one case related to Case de Normandie South.
RECESS
REGULAR MEETING – 6:00 p.m.
CALL TO ORDER
Mayor Ayala
INVOCATION
Dr. George Bojorquez
New Creation Church of Norwalk
FLAG SALUTE
Young Marine Private Eddie Ruiz
Lance Corporal Kenneth L. Worley Young Marines
City Council, February 4, 2025
City Council, February 4, 2025 Page 3 of 4
ROLL CALL
Theresa Devoy, CMC
City Clerk
CLOSED SESSION REPORT
CITY COUNCIL COMMENTS
a. Report of City Council Travel
SPECIAL PRESENTATIONS
I. City Council to Recognize Angel Tree Project and Stuff-A-Bus Project Sponsors.
II. City Council to Recognize the Winners of the 2024-25 Beverage Container Recycling & Litter Prevention Artwork Contest.
CITY MANAGER COMMENTS
1. Bi-Weekly Review Video.
CONSENT CALENDAR
Consent calendar items are considered routine matters which may be enacted by one motion and roll call vote.
Any item may be removed from the consent calendar and considered separately by City Council.
1. WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA Staff recommends City Council waive reading in full of all ordinances on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.
2. MEETING MINUTES
Staff recommends City Council approve the minutes of the meeting of January 21, 2025. 825-04
3. PAYROLL FOR THE PERIOD DECEMBER 22, 2024 - JANUARY 4, 2025 Staff recommends City Council approve gross payroll in the amount of $1,200,583.88; the payroll check numbers 38304 – 38306 and the voucher numbers 340627 – 341125 in the total net amount of $900,357.72 for the pay period December 22, 2024 – January 4, 2025.
4. COMMERCIAL DEMANDS
Staff recommends City Council approve the warrant register period January 14, – January 27, 2025, in the total amount of $4,372,519.87. 640
5. ORDINANCE NO. 25-1751 - AMENDING NORWALK MUNICIPAL CODE SECTION 17.03.170 – EXEMPT SIGNS - adopt
Staff recommends City Council adopt, Ordinance No. 25-1751, AN ORDINANCE OF THE CITY OF NORWALK AMENDING NORWALK MUNICIPAL CODE SECTION 17.03.170(G)(4) REGARDING EXEMPT SIGNS.
6. PROJECT NO. 7235 – AWARD OF CONTRACTS - INTELLIGENT TRANSPORTATION SYSTEMS
IMPROVEMENT ALONG IMPERIAL HIGHWAY FROM SAN GABRIEL RIVER TO SHOEMAKER
City Council, February 4, 2025 Page 4 of 4
AVENUE - RESOLUTION NO. 25-06, BUDGET AMENDMENT
Staff recommends City Council:
a. adopt Resolution No. 25-06, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25 ADOPTED BUDGET TO APPROPRIATE PROPOSITION C FUNDS TO PROJECT NO. 7235 – INTELLIGENT TRANSPORTATION SYSTEMS IMPROVEMENT ALONG IMPERIAL HIGHWAY FROM SAN GABRIEL RIVER TO SHOEMAKER AVENUE, in the amount of $684,587; and
b. award a contract to DBX, Inc., for construction of Project No. 7235 – Intelligent Transportation Systems Improvement along Imperial Highway from San Gabriel River to Shoemaker Avenue, in the amount of $5,754,779 with up to the 15% contingency if necessary; and authorize the City Manager or his designee to execute the contract and any amendments within the 15% contingency, on behalf of the City, in a form approved by the City Attorney; and
c. award a contract to Transtech Engineers, Inc., in the amount of $714,450, for Construction Management and Inspection services for Project No. 7235 - Intelligent Transportation Systems Improvement along Imperial Highway from San Gabriel River to Shoemaker Avenue; and authorize the City Manager to execute the contract, on behalf of the City, in a form approved by the City Attorney.
7. AMENDMENT NO. 7 TO THE AGREEMENT FOR BUS STOP MAINTENANCE SERVICES Staff recommends City Council approve Amendment No. 7 to the agreement with Nationwide Environmental Services, Inc., a division of Joe’s Sweeping Inc., to increase frequency service levels for bus stop maintenance services in the amount of $41,500 plus adjusting Consumer Price Index provisions; and authorize the City Manager to execute the amendment, providing there is funding in the budget on behalf of the City, in a form approved by the City Attorney.
APPOINTMENTS
8. ADVISORY BODY APPOINTMENTS
Staff recommends City Council either re-appoint or make new appointments for all the Advisory Bodies for two-year terms expiring on December 31, 2026.
9. PERSONNEL APPEALS BOARD CERTIFIED LIST
Staff recommends Councilmembers Ramirez and Valencia make appointments.
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 30, 2025.
Theresa Devoy, CMC
City Clerk
20250121
825-04
MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS
NORWALK CITY COUNCIL
NORWALK, CALIFORNIA
JANUARY 21, 2025
CLOSED SESSION MEETING
Mayor Ayala called the meeting to order at 5:02 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California. Responding to roll call were Councilmember Ramirez, Vice Mayor Perez, and Mayor Ayala. Councilmembers Rios and Valencia arrived after roll call. Also present were Jesus M. Gomez, City Manager; Arnold M. Alvarez-Glasman, City Attorney; and Theresa Devoy, City Clerk.
ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS
There were no persons wishing to address City Council on the matters to be discussed in closed session.
CLOSED SESSION
City Council immediately convened to closed session for discussion on the following matters:
I. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1) – State of California vs. City of Norwalk, Case No. 24STCP03551.
II. 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.
III. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8, Assessor Parcel Numbers 8047- 006-924 and 8047-006-925 (The Walk Project); Negotiating on behalf of the City: Jesus M. Gomez, City Manager; Negotiating Party: Primestor; Under Negotiation: Price and Terms of Payment.
IV. PURSUANT TO GOVERNMENT CODE §54957.6; CONFERENCE WITH LABOR NEGOTIATOR. Negotiating on behalf of the City: Jesus M. Gomez, City Manager; regarding negotiations with the Norwalk City Employees Association.
20250121
825-04
2 RECESS
City Council recessed at 6:04 p.m. pending the commencement of the regular meeting.
REGULAR MEETING
Mayor Ayala called the meeting to order at 6: 10 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California . City Council was present in its entirety with Councilmembers Ramirez, Rios, and Valencia, Vice Mayor Perez, and Mayor Ayala r esponding to roll call. Also present were Jesus M. Gomez, City Manager; Arnold M. Alvarez, City Attorney; and Theresa Devoy, City Clerk.
The invocation was delivered by Arthur McKibben, La Mirada Church of the Nazarene; followed by the flag salute, led by Isabella Villegas, Foundation Christian School.
CITY COUNCIL COMMENTS
Councilmember Ramirez requested the meeting be adjourned in memory of Pastor Reggie Bowie. Councilmember Rios thanked first responders and the community for supporting the wildfire victims ; reported on her attendance at the Las P osadas event where they also conducted a Toy Giveaway and thanked Ken Cook, Norwalk High School Race Team, Dream Big Project, McKinney-Vento Program, Norwalk-La Mirada Unified School District (NLMUSD), Motivated Landscape, Rios Family, and So Cal Barbers; congratulated the 605 All -Star Band on their participation in the Tournament of Roses Parade; reported on her attendance at the City of Norwalk’s First Responders T oy Giveaway; toured the Veterans Villas with Senator Bob Archuleta, and visited the Senior Center. Councilmember Valencia reported on her attendance at a Norwalk Lions Club International event, McKinney-Vento Toy Giveaway, the 605 All-Star Band practice, the Las Posadas event , and met with a resident regarding community concerns; shared that the Shree Pashupatinath Foundation donated many essential items for wildfire victims and thanked Rameshor Bhandari for aiding in the assistance; recognized members of the Norwalk Community Emergency Response T eam for also assisting in the wildfire disaster; and announced Norwalk is partnering with Norwalk Lions Club International for a Food Distribution event being held January 25 at the Los Angeles County Recorder ’s parking lot. Vice Mayor Perez reported on her attendance at the U nited Parents Club Dance, City of Norwalk’s First Responders Toy Giveaway; thanked all who participated in the S anta Sleigh program; and attended the California C ontract Cities Association Legislative Tour in Sacramento to discuss Proposition 36, other various topics were discussed such as housing policies and homeless encampments.
CLOSED SESSION REPORT
The City Attorney indicated there was no reportable action taken on the matters discussed in closed session.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 21, 2025
3 SPECIAL PRESENTATIONS
City Council recognize d the Los Angeles County Norwalk and Alondra Libraries’ Bookmark Contest Winners.
City Council recognized the Holiday Window Painting Participants.
City Council r ecognized the 12U Youth Football Norwalk Vikings team for winning the AAU League Super Bowl.
CITY MANAGER COMMENTS
Mr. Gomez thanked first responders, volunteers, and his brother Jose Gomez, Battalion Chief for Los Angeles County Fire Department, for helping with the fires in Los Angeles, and shared that the City’s Emergency Operations Center was deployed to assist the City of Malibu. He shared that during the California Contract Cities League Legislative Tour legislation was proposed to effect change, and thanked all staff and cities involved.
Mr. Gomez i ntroduced Dr. Natasha Baker, the new Superintendent of the Norwalk La- Mirada Unified School District.
Ozzie Ramos, Deputy City Manager , provided an update on s treet takeovers. Richard Newton, Interim Public Safety Director, provided an update to the theft of public art.
Videos were shared highlighting the Holidays in Norwalk, Las Posadas Recap, 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. The City Attorney indicated Item No. 9 be approved as amended* and Item No. 15 be removed from the consent calendar. Councilmember Valencia moved and Councilmember Ramirez seconded to approve the remainder of the consent calendar as recommended. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ramirez, Rios, and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: None
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 21, 2025
4 WAIVE 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 December 17, 2024. 825-04
PAYROLL FOR THE PERIODS NOVEMBER 24, 2024 - DECEMBER 7, 2024 AND DECEMBER 8, 2024 - DECEMBER 21, 2024
City Council approved:
a. gross payroll in the amount of $1,284,324.92; the payroll check numbers 38292 – 38299 and the voucher numbers 339630 – 340124 in the total net amount of $936,167.48 for the pay period November 24, 2024 – December 7, 2024; and b. gross payroll in the amount of $1,229,791.47; the payroll check numbers 38300 – 38303 and the voucher numbers 340125 – 340626 in the total net amount of $906,488.67 for the pay period December 8, 2024 – December 21, 2024. 630
COMMERCIAL DEMANDS
City Council approve d the warrant registers for the periods December 10, 2024 – January 6, 2025, in the amount of $7,618,680.70 ; and January 7 - January 13, 2025, in the total amount of $3,416,271.08.
640
PLANNING COMMISSION SYNOPSIS - JANUARY 8, 2025
No action required.
320
ORDINANCE NO. 24 -1754 - ZONE TEXT AMENDMENT NO. 2022 -02 (2024- 02) ESTABLISHING SPECIFIC PLAN AREA NO. 17, THE "NORWALK TRANSIT VILLAGE SPECIFIC PLAN"
City Council adopt ed Ordinance No. 24- 1754, AN ORDINANCE OF THE CITY OF NORWALK ADOPTING ZONING TEXT AMENDMENT NO. 2022 -02 (2024- 04) ESTABLISHING SPECIFIC PLAN AREA NO. 17, THE “NORWALK TRANSIT VILLAGE SPECIFIC PLAN”.
320-05-2022-02(2024-04)
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 21, 2025
5 RESOLUTION NO. 25-01 - FACSIMILE SIGNATURES
City Council adopt ed Resolution No. 25- 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.
602
RESOLUTION NOS. 25-02 AND 25-03 – 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
City Council adopted:
a. Resolution No. 25-02, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK DESIGNATING MAYOR TONY AYALA AS THE CITY’S
REPRESENTATIVE AND VICE MAYOR JENNIFER PEREZ AND
COUNCILMEMBERS RICK RAMIREZ, MARGARITA L. RIOS, AND ANA VALENCIA
AS ALTERNATES FOR THE LOS ANGELES COUNTY CITY SELECTION COMMITTEE/EASTERN REGION; and
b. Resolution No. 25-03, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK APPOINTING COUNCILMEMBER RICK RAMIREZ AS THE CITY’S ALTERNATE TO THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND 18.
825-09
APPOINTMENT OF MEMBERS OF THE CITY COUNCIL TO VARIOUS AGENCIES
AND ADVISORY BODIES
California Contract Cities Association - Delegate: Vice Mayor Perez , Alternate:
Councilmember Rios; California Joint Powers Insurance Authority - Delegate: Vice Mayor Perez, Alternate: Councilmember Ramirez; *Gateway Cities Council of Governments - Delegate: Councilmember Rios , Alternate: Vice Mayor Perez ; I-5 Consortium Cities - Boardmember: Councilmember Ramirez, Alternate: Vice Mayor Perez; League of California Cities-Voting Delegate - Director: Mayor Ayala, Alternate:
Vice Mayor Perez; Southeast Area Animal Control Authority - Director: Mayor Ayala, Alternate: Councilmember Ramirez; Southeast Los Angeles County Workforce Development Board - Boardmember: Mayor Ayala, Alternate: Councilmember Ramriez; Southeast Water Coalition - Boardmember: Councilmember Valencia , Alternate:
Councilmember Rios; Southern California Association of Governments - Representative: Mayor Ayala , Alternate: Vice Mayor Perez; State Route 91/I605/405 Corridor JPA - Representative: Mayor Ayala, Alternate: Councilmember Ramirez. 825-09
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 21, 2025
6 MEMORANDUM OF UNDERSTANDING – SENATE BILL 125 ZERO EMISSION TRANSIT CAPITAL PROGRAM (ZETCP) – PROPOSITION C 40% DISCRETIONARY FUNDS
City Council approved the Memorandum of Understanding with the Los Angeles County Metropolitan Transportation Authority for the use of Proposition C 40% Discretionary Funds, in the amount of $1,209,474 for Fiscal Year 2024/2025; and authorize d the City Manager to execute the Memorandum of Understanding on behalf of City, in a form approved by the City Attorney.
1105-03
AGREEMENT AMENDMENT FOR ELECTRICAL WORK
City Council approve d an amendment to the agreement with HC Electric for electrical work in the amount of $4,000; and authorized the City Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney.
APPROVAL OF CONTINUITY OF OPERATIONS PLAN SERVICES
City Council approve d an agreement with Constant Associates to provide Continuity of Operations Plan services in the amount of $99,979.20; and authorized the City Manager to execute the agreement 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.
APPROVAL OF DOOR MAINTENANCE SERVICES AGREEMENT
City Council approved a maintenance agreement with Door 1 Systems, Inc. to provide door maintenance services in the amount of $43,700; and authorized the City Manager to execute the agreement 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.
RESOLUTION NO. 25 -05, R ESCINDING RESOLUTION NO. 24 -49 - BUDGET
AMENDMENT AND INCLUDING ADDITIONAL INFORMATION REQUIRED FOR
GRANT AWARD
City Council adopt ed Resolution No. 25- 05, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK RESCINDING RESOLUTION NO. 24 -49 AND
REPLACING IT IN ITS ENTIRETY AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25 ADOPTED BUDGET TO ADD CALIFORNIA COMMUNITY EMERGENCY RESPONSE TEAM SUPPORT GRANT AWARD, in the amount of $22,150.
610
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 21, 2025
7 ITEM REMOVED FROM CONSENT CALENDAR
AWARD OF CONTRACT FOR PROFESSIONAL ADMINISTRATIVE SERVICES FOR
THE COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT
PARTNERSHIPS PROGRAM, HOME AMERICAN RESCUE PLAN AND NORWALK HOUSING AUTHORITY.
BIDDING EXEMPTION FOR AWARD OF PURCHASING AGREEMENTS FOR 2024 - 2026 TRAFFIC SIGNAGE AND RELATED MATERIALS
City Council authorized the City Manager to approve the purchase of Traffic Signage and Related Materials on a best-value basis from any of the three pre-qualified vendors up to an aggregate amount of $283,000 pursuant to the exemption provided under Norwalk Municipal Code §3.16.070(D).
CONFIRM EMERGENCY WORK AT GROUNDWATER WELL NO. 10
City Council confirmed emergency service repair work at groundwater Well 10, completed by General Pump Company Inc., in the amount of $66,794.40.
RESOLUTION NO. 25-04 – APPROVING FIRST AMENDMENT TO GROUND LEASE
FOR THE WALK PROJECT
City Council:
a. adopted Resolution No. 25-04 OF THE CITY COUNCIL OF THE CITY OF NORWALK ADOPTING THE ADDENDUM TO THE NORWALK ENTERTAINMENT DISTRICT – CIVIC CENTER SPECIFIC PLAN AND APPROVING AMENDMENT NO. 1 TO A
GROUND LEASE BY AND BETWEEN THE CITY OF NORWALK AND PRIMESTOR NORWALK ENTERTAINMENT, LLC.; and
b. authorized the City Manager to execute the First Amendment to Ground Lease, any documents required under the terms of the Ground Lease and such other ancillary documents, in a form authorized by the City Attorney; and c. adopted an Addendum to the Specific Plan Environmental Impact Report (State Clearinghouse No. 2022020128).
APPOINTMENTS
ADVISORY BODY APPOINTMENTS
Mayor Ayala moved and Councilmember Perez seconded to appoint Sylvia Flores to the International Friendship Commission; Victor Juan and Briana Martinez to the Parks & Recreation Commission; Ray Fernandez-Silva and Richard LeGaspi to the Public Safety Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 21, 2025
8 Commission; Angela Tasker to the Senior Citizens Commission; Elfega Arely Reyes - Castro and Angela Tasker to the Social Services Commission.
Vice Mayor Perez moved and Councilmember Rios seconded to appoint Gina Corona to the Historical Heritage Commission; Analisa Solis to the International Friendship Commission; Francisco Berberabe and David King to the Parks and Recreation Commission; Kim Ap odaca and Dr. Stephanie Rodriguez to the Public Safety Commission; Esperanza Serrano to the Senior Citizens Commission; Phyllis Barth and Marcelle Greenidge to the Social Services Commission; Kim Apodaca to the Art in Public Places Committee.
Councilmember Ramirez moved and Vice Mayor Perez seconded to appoint Armida Leon to Community Promotion Commission; Alex Hernandez to the Historical Heritage Commission; Elmer Brizuela and Petra Peña to the Public Safety Commission; Martha Mesa to the Senior Citizens Commission; Scherise Acosta and Millie Casillas to the Social Services Commission.
Councilmember Rios moved and Vice Mayor Perez seconded to appoint Michael Rosoff to the Public Safety Commission.
Councilmember Valencia moved and Vice Mayor Perez seconded to appoint David Ang to the Community Promotion Commission; Marcelle Greenidge and Claudia Carolina Pavon to the Historical Heritage Commission; Maria Carbajal and Don Valenzuela to the Parks and R ecreation Commission; Marcelle Greenidge and Patricia Hoskins to the Public Safety Commission; Laura Valenzuela to the Senior Citizens Commission; Richard LeGaspi to the Social Services Commission; Pilar Solis to the Art in Public Places Committee. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ramirez, Rios, and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: None
200
PLANNING COMMISSIONER APPOINTMENT
Councilmember Valencia moved and Vice Mayor Perez seconded to appoint Chris Macias to serve as a Planning Commissioner for a four -year term. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 21, 2025
9 AYES: Councilmembers Ramirez, Rios, and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: None 260-01
ORDINANCE
ORDINANCE NO. 25 -1751 - AMENDING NORWALK MUNICIPAL CODE SECTION
17.03.170 – EXEMPT SIGNS
Following a report provided by Ms. Devoy, Vice Mayor Perez moved and Councilmember Rios seconded to accept for first reading, Ordinance No. 25-1751, AN ORDINANCE OF
THE CITY OF NORWALK AMENDING NORWALK MUNICIPAL CODE SECTION
17.03.170(G)(4) REGARDING EXEMPT SIGNS, and waive d further reading. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ramirez, Rios, and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: None
REPORTS
REQUEST TO WAIVE FEES FOR FOOD DISTRIBUTION EVENT
Following a brief report provided by Patricia Santana, Recreation Coordinator, Councilmember Valencia moved and Vice Mayor Perez seconded to approve waiving the $160.00 application fee for the Norwalk Lions Club Community Food Distribution event scheduled to take place on January 25, 2025. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ramirez, Rios, and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: None
ORAL COMMUNICATIONS
Addressing City Council were Jessica Glad ney, Brian Tindall, Jack Cornejo, Jose Gutierrez, and Paki.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 21, 2025
10 ADJOURNMENT
There being no further business to come before City Council, the meeting was adjourned at 8:19 p.m., in memory of Pastor Reginald “Reggie” Bowie.
____________________________
THERESA DEVOY, CMC
CITY CLERK
ATTEST:
____________________________
TONY AYALA
MAYOR
City Council Agenda Report
February 4, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Karmin Hernandez Persi, Financial Analyst
SUBJECT: PAYROLL FOR THE PERIOD DECEMBER 22, 2024 - JANUARY 4, 2025 Background:
The City’s gross payroll cost for the period of December 22, 2024 – January 4, 2025 totals $1,200,583.88.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve gross payroll in the amount of $1,200,583.88; the payroll check numbers 38304 – 38306 and the voucher numbers 340627 – 341125 in the total net amount of $900,357.72 for the pay period December 22, 2024 – January 4, 2025.
Attachments:
N/A
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ACE 5ON5 LLC
YOUTH FOOTBALL ASSIGNER
199581
$480.00
2 AEG SOLUTIONS INC
EPSON MAINTENANCE TANK
199582
$130.25
3 ALTEC INC
REPAIRS AND INSPECTIONS
199583
$1,659.92
4 SNC VETERINAY INC
FELINE NEUTER PROGRAM
199584
$1,050.00
5 AMANO MCGANN INC
TICKET DISPENSER REPAIRS
199585
$957.93
6 ASSI SECURITY INC
SECURITY SYSTEM MAINTENANCE
199586
$500.00
7 BECNEL UNIFORMS
BUS UNIFORMS
199587
$1,675.05
8 SULLY MILLER CONTRACTING CO
HOT MIX
199588
$845.19
9 BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
199589
$24,295.00
10 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
199590
$5,434.60
11 CLEAN ENERGY
SUPPORT CHARGING STATION
199591
$9,485.71
12 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE AND INCOME VERIFICATION
199592
$437.54
13 CORODATA RECORDS MANAGEMENT INC
BUILDING & SAFETY
199593
$223.33
14 CUMMINS INC
BUS COMPETENCE REPAIRS
199594
$10,251.15
15 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
199595
$537.62
16 DAVID RAZO
SECURITY DEPOSIT REFUND
199596
$1,568.76
17 SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICES
199597
$5,020.53
18 MIKE CABRERA CORPORTATION
2024 WINTER BROCHURE
199598
$7,760.33
19 DRUG FREE BUSINESS
OPERATIONS
199599
$294.00
20 EASTSIDE SERVICES INC
WINDOW WASH/NASC&CAC
199600
$1,640.00
21 EVALEE MITCHELL
CITATION #103066763 REFUND
199601
$45.00
22 FALCON FUELS INC
DIESEL AND UNLEADED FUEL
199602
$30,511.98
23 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 01/04/25
199603
$1,400.86
24 GENFARE LLC
GENFARE BOX PARTS
199604
$1,011.72
25 GILLIG LLC
OPERATIONAL BUS PARTS
199605
$18,449.82
26 GLADWELL GOVERNMENTAL SERVICES
RECORDS RETENTION REVIEW
199606
$450.00
27 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
199607
$2,779.20
28 WW GRAINGER INC
MISCELLANEOUS SUPPLIES
199608
$114.99
29 GREENCYCLE
PARKS LANDSCAPE
199609
$2,369.65
30 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
199610
$1,190.65
31 IPS GROUP INC
TVM SERVICES
199611
$103.63
32 JAMES C PARKER
CTA CONFERENCE REIMBURSEMENT
199612
$256.97
33 JESUS GOMEZ
RESIDENT LODGING REIMBURSEMENT
199613
$228.78
34 JOE A GONSALVES & SON
LOBBING FIRM
199614
$2,420.00
35 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/JANUARY
199615
$200.00
36 DAVID VIVANCO
CITATION #103070022 REFUND
199616
$45.00
37 LAPD WILSHIRE DEPARTMENT
NASC SECURITY DEPOSIT REFUND
199617
$500.00
38 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
199618
$6,829.50
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/JANUARY
199619
$200.00
40 LISA VERNOLA SALAS
EXPENSE ALLOWANCE/JANUARY
199620
$200.00
41 LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
199621
$11,725.50
42 LUCILA MARTINEZ
NASC SECURITY DEPOSIT REFUND
199622
$1,000.00
43 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
199623
$580.76
44 SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
199624
$448.00
45 MIRACLE RECREATION EQUIPMENT CO INC
NEW SLIDE LITTLE LAKE
199625
$3,700.43
46 MOON KYU IM
TAE KWON DO INSTRUCTOR
199626
$624.60
47 NAN MCKAY & ASSOCIATES INC
REVISION SERVICES
199627
$299.00
48 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
199628
$3,458.34
49 NORWALK PRINTERS INC
BUSINESS CARDS/SOCIAL SERVICES
199629
$4,193.69
50 OUTDOOR DIMENSIONS LLC
ILLUMINATED WALL SIGN
199630
$21,993.55
51 STEVE LOUDERBACK
WINDOW SERVICES/CITYHALL
199631
$3,695.00
52 SHEILA IRANI
NTS CONSULTATION SERVICES
199632
$7,128.00
53 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
199633
$124.20
54 POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
199634
$388.87
55 PUENTE HILLS FORD LLC
OPERATIONAL FORD PARTS
199635
$13.56
56 MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
199636
$5,948.00
57 REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
199637
$160.00
58 ROSA BARRAGAN
EXPENSE ALLOWANCE/JANUARY
199638
$200.00
59 ROSE EQUIPMENT REPAIR INC
HOSE REEL REPLACE
199639
$123.12
60 SECTRAN SECURITY INC
CASH CARRIER SERVICES/TRANSIT
199640
$654.36
61 GJKG, INC
ASSESSMENT SERVICES/DECEMBER 2024
199641
$75.00
62 SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
199642
$125.00
63 DWWSB INC
OPERATIONAL TOYOTA PARTS
199643
$508.63
64 STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION: 01/10/25
199644
$1,805.54
65 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
199645
$9,130.91
66 TRI WEST MECHANICAL INC
MAINTENANCE NASC
199646
$2,492.00
67 TRILLIUM ACQUISITION LLC
BIOGAS FUEL
199647
$10,862.50
68 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199648
$737.65
69 ARGO ENTERPRISES INC
FIRST AID SUPPLY/TRANST
199649
$295.46
70 UNITED STATES POSTAL SERVICE
ACCOUNT #42 PERMIT FEE
199650
$350.00
71 URIEL RAMIREZ
FOLKORICO INSTRUCTOR
199651
$965.40
72 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
199652
$766.24
73 WEST COAST ARBORISTS INC
CITYWIDE GRID TRIMMMING TREE SERVICES
199653
$15,799.10
74 WILLDAN ENGINEERING
TRAFFIC ENGINEER SERVICES
199654
$23,281.50
75 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
199655
$3,563.76
76 ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
199656
$874.44
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 ARACELI AVITIA
CHILD CARE STAGE 1
199657
$673.10
78 GROW AND LEARN CENTER
CHILD CARE STAGE 1
199658
$3,069.38
79 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
199659
$634.07
80 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
199660
$1,020.86
81 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
199661
$1,346.20
82 EDWINA YVETTE AKENS
CHILD CARE STAGE 1
199662
$1,709.62
83 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
199663
$1,414.40
84 ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
199664
$862.99
85 ERNESTO HERRERA
CHILD CARE STAGE 1
199665
$1,842.90
86 FELICIA CROCKETT
CHILD CARE STAGE 1
199666
$1,329.15
87 FIDELIA LOPEZ
CHILD CARE STAGE 1
199667
$2,717.34
88 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
199668
$1,250.82
89 JAVIER MEZA
CHILD CARE STAGE 1
199669
$681.63
90 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
199670
$3,266.57
91 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
199671
$665.06
92 MARTHA RADILLO
CHILD CARE STAGE 1
199672
$929.85
93 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
199673
$1,556.07
94 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
199674
$1,848.12
95 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
199675
$1,134.00
96 RODOLFO ROMERO JR
CHILD CARE STAGE 1
199676
$804.81
97 MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
199677
$3,116.68
98 SAMIR HUMAYUN
CHILD CARE STAGE 1
199678
$3,863.88
99 SINA SALEAPAGA
CHILD CARE STAGE 1
199679
$1,617.09
100
SUSAN ALDAMA
CHILD CARE STAGE 1
199680
$518.04
101
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
199681
$4,161.85
102
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
199682
$2,044.89
103
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
199683
$874.44
104
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
199684
$5,412.34
105
AIDAN JAMES ZEPPUHAR
CHILD CARE
199685
$647.36
106
ARACELI GONZALEZ
CHILD CARE
199686
$3,210.41
107
BARBARA DENISE LUNA
CHILD CARE STAGE 3
199687
$1,250.82
108
BRASCANCELY CORDON
CHILD CARE
199688
$968.46
109
CECILIA GARCIA
CHILD CARE STAGE 2
199689
$1,565.76
110
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
199690
$1,250.23
111
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
199691
$1,139.00
112
FILADELFIA GODINEZ
CHILD CARE STAGE 3
199692
$1,708.85
113
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
199693
$4,779.37
114
IRMA L MENDOZA
CHILD CARE STAGE 2
199694
$874.44
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
JASMINE GULAKOWSKI
CHILD CARE
199695
$968.46
116
JOHN M RUIZ
CHILD CARE STAGE 2
199696
$656.05
117
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
199697
$597.30
118
MARIA ALICIA MURILLO
CHILD CARE
199698
$597.30
119
MARIA E HURTADO
CHILD CARE STAGE 2
199699
$1,556.07
120
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
199700
$874.44
121
MARTIN S. HINCH
CHILD CARE STAGE 2
199701
$3,771.24
122
NAOMI DENISE WELLS
CHILD CARE STAGE 2
199702
$874.44
123
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
199703
$1,384.48
124
NELSON JONATHAN REQUENA MORAN
CHILD CARE
199704
$2,623.32
125
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
199705
$984.00
126
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
199706
$4,270.80
127
PATRICIA RAMIREZ
CHILD CARE
199707
$1,103.06
128
ROCIO LOPEZ
CHILD CARE STAGE 2
199708
$1,489.34
129
ROSA VASQUEZ DE CARRANZA
CHILD CARE
199709
$874.44
130
ROSE LINDA BOWERS
CHILD CARE STAGE 2
199710
$1,312.10
131
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
199711
$6,310.04
132
LORETO SALAS
CHILD CARE STAGE 2
199712
$14,862.24
133
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
199713
$625.41
134
SONIA ALONSO
CHILD CARE STAGE 2
199714
$2,237.70
135
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
199715
$7,388.00
136
VALERIA SANDOVAL
CHILD CARE STAGE 3
199716
$1,434.05
137
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
199717
$597.30
138
ALDO MEDINA
COMPUTER LOAN
199718
$2,500.00
139
ANGEL ANAYA
TEEN EXCURSION REFUND
199719
$15.00
140
ANGELICA ROBLES
NASC SECURITY DEPOSIT REFUND
199720
$1,000.00
141
ARIANA ARGUETA
TEEN EXCURSION REFUND
199721
$16.00
142
CERTIFIX INC
PRE EMPLOYMENT FINGERPRINTING
199722
$197.00
143
CITLALI DAMIAN-MENDOZA
NASC SECURITY DEPOSIT REFUND
199723
$500.00
144
COLIBRI ENTERTAINMENT INC
MARIACHI INSTRUCTOR
199724
$3,240.00
145
CRAFCO INC
ASPHALT PURCHASE
199725
$3,572.10
146
CSG CONSULTANTS INC
CONSULT SERVICES/BUILDING AND SAFETY
199726
$255.00
147
CYNTHIA MORSY
NASC SECURITY DEPOSIT REFUND
199727
$1,000.00
148
DANIELA GUZMAN
TEEN EXCURSION REFUND
199728
$16.00
149
DONNA LOVATTO
FOLKLORICO #17219 REFUND
199729
$45.00
150
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
199730
$7,576.32
151
ELIZABETH GONZALEZ
NASC CREDIT REFUND
199731
$293.00
152
FEDERAL FINGERPRINTING INC
FINGERPRINTING SERVICES
199732
$1,225.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
JESSICA CHAVEZ
NASC SECURITY DEPOSIT REFUND
199733
$1,000.00
154
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
199734
$10,784.41
155
LEAGUE OF CALIFORNIA CITIES
MEMBERSHIP DUES 2025
199735
$31,888.00
156
LOS ANGELES SUPERIOR COURT
RE-ISSUE CHECK 196788
199736
$18,678.00
157
LUZ SALAZAR
SECURITY DEPOSIT REFUND
199737
$1,000.00
158
MEGAN TAGUINES
NASC SECURITY DEPOSIT REFUND
199738
$500.00
159
MICHAEL JACKSON
FITNESS INSTRUCTOR
199739
$270.00
160
NATALIA ZAVALA
TEEN EXCURSION REFUND
199740
$16.00
161
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
199741
$3,458.34
162
PARAMOUNT MORTUARY INC
FUNERAL ASSISTANCE/SOCIAL SERVICES
199742
$500.00
163
ROBERT THEODORE DRIESLEIN
HOLIDAY DECOR
199743
$485.10
164
PRIORITY LANDSCAPE SERVICES LLC
AQUATICS CATEGORY 2
199744
$61,311.08
165
RAFIK ATTIA
NASC SECURITY DEPOSIT REFUND
199745
$500.00
166
RAYMUNDO CONTRERAS
NASC SECURITY DEPOSIT REFUND
199746
$250.00
167
RICHARD RAMIREZ
MANAGEMENT WELLNESS PROGRAM
199747
$347.26
168
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
199748
$1,695.10
169
BARRY ROBINSON
YOUTH BASKETBALL JERSEY
199749
$1,000.00
170
SCOTT FAZEKAS & ASSOCIATES
CONSULT SERVICES BUILDING AND SAFETY
199750
$5,998.81
171
TRC INVESTMENTS LLC
BOARD-UP SERVICES
199751
$1,134.75
172
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
199752
$354.75
173
SOPHIA TSE
RE-ISSUE CHECK 199068
199753
$1,600.00
174
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
199754
$7,634.64
175
SUHAEY LUNA
TEEN EXCURSION REFUND
199755
$31.00
176
TERRA REALTY ADVISORS INC
CONSULT SERVICES
199756
$929.99
177
THE DOWNEY PATRIOT INC
EVENT ADVERTISING
199757
$8,418.00
178
ARGO ENTERPRISES INC
FIRST AID SUPPLY/CITY H ALL
199758
$883.81
179
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
199759
$1,886.57
180
THE CODE GROUP INC
PLANNING SERVICES
199760
$21,352.50
181
VIVIENNE AYOMANOR
NASC SECURITY DEPOSIT REFUND
199761
$1,300.00
182
YEYLA CRUZ
TEEN EXCURSION REFUND
199762
$16.00
183
ASSOCIATED CONSTRUCTION SVCS
GROUP
RESIDENTIAL REHAB PROGRAM
199763
$20,660.00
184
ASSOCIATED CONSTRUCTION SVCS
GROUP
RESIDENTIAL REHAB PROGRAM
199764
$23,975.00
185
AEG SOLUTIONS INC
PLOTTER SUPPLIES
199765
$1,837.45
186
BUENO GROUP INC
ONE WAYS REHAB PROGRAM
199766
$25,210.00
187
CONVERGEONE INC
SCDD PROJECT-ARPA
199767
$166,975.40
188
CORELOGIC INC
NETWORK SUBSCRIPTION
199768
$75.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
CORODATA SHREDDING INC
SHREDDING SERVICES/CITY WIDE
199769
$142.82
190
CRISTINA MORENO
NASC SECURITY DEPOSIT REFUND
199770
$500.00
191
ELIZABETH DUENAS
NASC SECURITY DEPOSIT REFUND
199771
$500.00
192
NORWALK REALTY INC
PARKING LOT MAINTENANCE
199772
$923.86
193
FELIX DEL CID
FIELD TRAINING REIMBURSEMENT
199773
$86.43
194
FERNANDO LOPEZ
NASC SECURITY DEPOSIT REFUND
199774
$1,000.00
195
FULL SAIL ENTERPRISES INC
HOLIDAY STUFF-A-BUS
199775
$1,200.00
196
JENNIFER SUSAN PEREZ
CCCA REIMBURSEMENT
199776
$166.77
197
JESUS GOMEZ
CCCA REIMBURSEMENT
199777
$1,260.90
198
LANITA LA TRELL JENKINS
RE-ISSUE V19870
199778
$1,936.92
199
MARIA AVILA
CLASS INSTRUCTOR
199779
$135.00
200
MARIAN MONTERROSO
NASC SECURITY DEPOSIT REFUND
199780
$250.00
201
NORWALK CHAMBER OF COMMERCE
NASC SECURITY DEPOSIT REFUND
199781
$250.00
202
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
199783
$35.06
203
BARBARA DENISE LUNA
CHILD CARE STIPENDS
199784
$456.00
204
CHRISTINE MICHELLE SANDOVAL
CHILD CARE STIPENDS
199785
$152.00
205
MARIA LOPEZ ESPINOSA
CHILD CARE STIPENDS
199786
$152.00
206
VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILD CARE STIPENDS
199787
$304.00
207
ALLEN FAMILY DAY CARE LLC
CHILD CARE STIPENDS
199788
$760.00
208
MARIA CARDENAS
CHILD CARE STIPENDS
199789
$152.00
209
MARTIN S. HINCH
CHILD CARE STIPENDS
199790
$608.00
210
NADINE MCGUIRE
CHILD CARE STIPENDS
199791
$456.00
211
MICHELLE YVETTE ORTIZ
CHILD CARE STIPENDS
199792
$152.00
212
OSCAR ROBERTO CORTEZ
CHILD CARE STIPENDS
199793
$760.00
213
PATRICIA RAMIREZ
CHILD CARE STIPENDS
199794
$304.00
214
RAQUEL SILVA
CHILD CARE STIPENDS
199795
$152.00
215
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STIPENDS
199796
$1,368.00
216
LORETO SALAS
CHILD CARE STIPENDS
199797
$2,280.00
217
SANDRA BARDALES
CHILD CARE STIPENDS
199798
$152.00
218
YOLANDA MORALES
CHILD CARE STIPENDS
199799
$304.00
219
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
199800
$1,082.46
220
ARACELI AVITIA
CHILD CARE STAGE 1
199801
$673.10
221
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
199802
$2,139.39
222
CARMEN ALCARAZ
CHILD CARE STAGE 1
199803
$1,370.56
223
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
199804
$1,346.20
224
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
199805
$2,557.88
225
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
199806
$622.87
226
ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
199807
$862.99
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
227
ILIANA SILVA
CHILD CARE STAGE 1
199808
$1,337.68
228
JUDITH GALVAN
CHILD CARE STAGE 1
199809
$625.41
229
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
199810
$673.10
230
KEISHA MARIE PARKER
CHILD CARE STAGE 1
199811
$874.44
231
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
199812
$4,982.59
232
KIMBERLY LUNA
CHILD CARE STAGE 1
199813
$1,199.66
233
MARISOL LOPEZ
CHILD CARE STAGE 1
199814
$2,721.36
234
MARTHA RADILLO
CHILD CARE STAGE 1
199815
$878.71
235
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
199816
$699.16
236
ALEXANDERS CONTRACT SERVICES INC
METER READ SUBSCRIPTION
199817
$4,305.60
237
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
199818
$160.00
238
CARLOS RODRIGUEZ
CLASS B LICENSE FEE REIMBURSEMENT
199819
$98.00
239
COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES FOR RESIDENTS
199820
$1,637.52
240
CORELOGIC INC
NETWORK SUBSCRIPTION
199821
$245.72
241
CSG CONSULTANTS INC
CITY PROJECT 7859
199822
$18,490.31
242
CUMMINS INC
BUS REPAIRS
199823
$38,484.69
243
PEDESTAL CAPITAL II LLC
OVERPAYMENT REFUND
199824
$1,269.87
244
EUGENE PENA
PERSONAL PROP REIMBURSEMENT
199825
$100.00
245
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
199826
$1,060.81
246
GABRIEL SALAZAR
TRAINING REIMBURSEMENT
199827
$100.00
247
JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
199828
$4,500.00
248
LOS ANGELES COUNTY SHERIFFS DEPT
TRANSIT PATROLS
199829
$5,868.48
249
RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
199830
$1,015.00
250
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
199831
$1,894.00
251
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
199832
$250.00
252
TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT SERVICES
199833
$93,773.69
253
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY DESIGN REVIEW
199834
$13,022.39
254
THE CODE GROUP INC
PLANNING SERVICES
199835
$4,873.75
255
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
199836
$10,393.25
256
KNOLLER MONTESSORI LLC
CHILD CARE
199837
$946.30
257
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
199838
$1,194.60
258
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
199839
$274.92
259
CAROLINE K MORENO
CHILD CARE
199840
$934.83
260
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
199841
$667.01
261
DAVIT PETROSYAN
CHILD CARE STAGE 3
199842
$1,414.40
262
ETELBINA DIAS
CHILD CARE STAGE 2
199843
$1,646.95
263
EVA LINDA MORENO
CHILD CARE
199844
$726.38
264
EVANGELINA ALICEA DE BONALES
CHILD CARE
199845
$1,225.80
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
FRED M. MAESTAS
CHILD CARE STAGE 2
199846
$1,865.87
266
GAUDENCIA O ROMERO ALONZO
CHILD CARE
199847
$718.74
267
GUADALUPE ARELLANO
CHILD CARE
199848
$1,414.40
268
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
199849
$874.44
269
JUDY ANN ALANIS
CHILD CARE
199850
$1,624.51
270
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
199851
$4,321.03
271
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
199852
$2,929.02
272
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 3
199853
$1,303.60
273
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 2
199854
$2,440.20
274
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
199855
$597.30
275
MARIA G RAMIREZ
CHILD CARE STAGE 3
199856
$874.44
276
MARIA SILVA DE RIOS
CHILD CARE STAGE 3
199857
$1,714.54
277
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
199858
$681.63
278
NADINE MCGUIRE
CHILD CARE STAGE 2
199859
$5,163.97
279
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
199860
$585.35
280
MIREYA M ESPARZA
CHILD CARE
199861
$874.44
281
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
199862
$553.00
282
RAQUEL SILVA
CHILD CARE
199863
$673.10
283
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
199864
$597.30
284
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
199865
$575.35
285
SABINA ALAMGIR
CHILD CARE STAGE 2
199866
$836.56
286
SANDRA BARDALES
CHILD CARE STAGE 3
199867
$613.40
287
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
199868
$4,233.53
288
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V19831
$3,000.00
289
I COPY INC
COPY CHARGES/TRANSIT
V19832
$125.34
290
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V19833
$432.00
291
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V19834
$12,675.00
292
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V19835
$216.00
293
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING FEES
V19836
$10,399.09
294
REYES CONSTRUCTION INC
CONSTRUCTION
V19837
$860,247.85
295
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V19838
$265,448.92
296
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V19839
$1,194.60
297
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V19840
$3,519.94
298
BENILDA SANTOS
CHILD CARE STAGE 1
V19841
$832.18
299
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19842
$3,635.14
300
ANA CASTELLON
CHILD CARE STAGE 1
V19843
$5,632.40
301
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V19844
$1,250.23
302
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V19845
$891.61
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
303
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V19846
$1,201.17
304
CAROLINE CORRAL
CHILD CARE STAGE 1
V19847
$2,634.71
305
IRENE DE LA VEGA
CHILD CARE STAGE 1
V19848
$1,250.23
306
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V19849
$557.94
307
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V19850
$1,192.06
308
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1
V19851
$2,762.00
309
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V19852
$1,194.60
310
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V19853
$3,447.27
311
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V19854
$1,565.76
312
FABIOLA VENTURA
CHILD CARE STAGE 1
V19855
$3,649.33
313
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V19856
$4,944.64
314
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V19857
$1,027.80
315
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V19858
$8,027.16
316
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V19859
$1,423.44
317
JALEN EMON WALKER
CHILD CARE STAGE 1
V19860
$597.30
318
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V19861
$1,201.18
319
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V19862
$2,280.45
320
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V19863
$1,201.17
321
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V19864
$1,748.88
322
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V19865
$28,630.25
323
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V19866
$1,194.60
324
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V19867
$1,507.83
325
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V19868
$4,808.47
326
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V19869
$2,163.50
327
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V19871
$1,296.00
328
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V19872
$854.27
329
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V19873
$1,250.23
330
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V19874
$2,905.90
331
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V19875
$874.44
332
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V19876
$874.44
333
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V19877
$874.44
334
MARIA ROSARIO FRAUSTO
CHILD CARE STAGE 1
V19878
$685.28
335
MARISOL MORALES
CHILD CARE STAGE 1
V19879
$1,250.82
336
MARJANI WILLIAMS
CHILD CARE STAGE 1
V19880
$9,949.08
337
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V19881
$1,936.92
338
MARTHA PICAZO
CHILD CARE STAGE 1
V19882
$968.46
339
MIREYA PLASENCIA
CHILD CARE STAGE 1
V19883
$2,237.70
340
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V19884
$7,656.49
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
341
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V19885
$2,184.09
342
LAVISH HARRIS
CHILD CARE STAGE 1
V19886
$894.43
343
MER ED LLC
CHILD CARE STAGE 1
V19887
$7,673.45
344
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V19888
$1,655.08
345
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V19889
$685.29
346
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V19890
$2,209.19
347
ROSA TORRES
CHILD CARE STAGE 1
V19891
$1,049.06
348
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V19892
$2,031.46
349
SHELLY ORDIWAY
CHILD CARE STAGE 1
V19893
$2,448.04
350
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V19894
$1,748.88
351
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V19895
$2,233.33
352
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V19896
$2,270.56
353
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19897
$1,384.48
354
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V19898
$3,129.24
355
VICTORIA CANO
CHILD CARE STAGE 1
V19899
$891.00
356
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V19900
$21,447.90
357
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V19901
$874.44
358
ANDREW RAMOS
CHILD CARE STAGE 2
V19902
$1,216.94
359
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 2
V19903
$968.46
360
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V19904
$681.63
361
BENILDA SANTOS
CHILD CARE STAGE 3
V19905
$11,965.87
362
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V19906
$2,870.84
363
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V19907
$1,414.40
364
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V19908
$656.05
365
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V19909
$1,201.18
366
CHANEL JAYDEN REYES
CHILD CARE
V19910
$874.44
367
CINDIRAE MICHELE RAMOS
CHILD CARE
V19911
$874.44
368
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V19912
$3,530.65
369
CAROLINE CORRAL
CHILD CARE STAGE 3
V19913
$2,008.87
370
CRISTINA JULIETA HURTADO
CHILD CARE
V19914
$2,069.04
371
IRENE DE LA VEGA
CHILD CARE STAGE 3
V19915
$3,070.62
372
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V19916
$681.63
373
DESIREE CARCANO
CHILD CARE STAGE 2
V19917
$3,866.48
374
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V19918
$4,859.59
375
ELIZABETH FLORES
CHILD CARE STAGE 2
V19919
$3,323.30
376
ERIC CABRERA
CHILD CARE STAGE 3
V19920
$707.20
377
ERNESTINA MARCIAL
CHILD CARE
V19921
$938.86
378
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V19922
$668.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
379
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V19923
$8,033.54
380
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V19924
$7,984.71
381
CAROL GALVEZ
CHILD CARE STAGE 2
V19925
$6,021.32
382
STAPHANY GOMEZ
CHILD CARE
V19926
$1,004.95
383
GENESIS MERCADO
CHILD CARE
V19927
$840.10
384
OLIVIA GONZALEZ
CHILD CARE
V19928
$7,635.64
385
GUILLERMINA MARTINEZ
CHILD CARE
V19929
$874.44
386
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V19930
$13,489.52
387
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V19931
$2,331.10
388
MISS JAMIES DAYCARE
CHILD CARE STAGE 3
V19932
$2,896.40
389
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V19933
$673.10
390
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V19934
$1,346.20
391
JOE L MARQUEZ
CHILD CARE STAGE 2
V19935
$1,194.60
392
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V19936
$874.44
393
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V19937
$55,025.30
394
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V19938
$4,154.60
395
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V19939
$1,748.88
396
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V19940
$2,144.66
397
LAURE A CARDIEL
CHILD CARE
V19941
$1,331.04
398
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V19942
$12,384.25
399
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V19943
$3,475.21
400
MAGGIE RAMIREZ
CHILD CARE STAGE 2
V19944
$4,202.34
401
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V19945
$1,271.12
402
MARIA G CUYUCH
CHILD CARE STAGE 3
V19946
$1,020.66
403
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V19947
$1,235.50
404
MARISELA SOTO
CHILD CARE
V19948
$1,471.74
405
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V19949
$1,565.76
406
MELARIE GENIS
CHILD CARE STAGE 3
V19950
$1,219.62
407
PILAR MENDEZ
CHILD CARE STAGE 2
V19951
$8,606.40
408
MIRNA LAURA AMBRIZ
CHILD CARE
V19952
$597.30
409
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V19953
$11,757.56
410
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V19954
$1,593.87
411
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V19955
$597.30
412
PATRICIA ALVARADO
CHILD CARE STAGE 3
V19956
$1,092.30
413
LAVISH HARRIS
CHILD CARE STAGE 3
V19957
$2,814.83
414
MER ED LLC
CHILD CARE STAGE 2
V19958
$9,063.47
415
RICARDO RAFAEL RAMIREZ
CHILD CARE
V19959
$597.30
416
RONALD QUIROS
CHILD CARE
V19960
$902.92
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
417
ROSA TORRES
CHILD CARE STAGE 3
V19961
$3,852.76
418
ROSEMARY FLORES
CHILD CARE STAGE 2
V19962
$1,363.26
419
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V19963
$10,689.35
420
SANDRA I MENDEZ
CHILD CARE
V19964
$871.00
421
SANDRA VILLA
CHILD CARE STAGE 3
V19965
$681.63
422
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V19966
$681.63
423
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V19967
$3,584.96
424
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V19968
$1,791.90
425
MARIA E FERNANDEZ SILVA
CHILD CARE ST3/COCP
V19969
$10,815.50
426
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V19970
$9,166.02
427
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V19971
$6,433.98
428
VERONICA QUIRINO MORENO
CHILD CARE
V19972
$1,593.87
429
VICTORIA CANO
CHILD CARE
V19973
$891.00
430
VILMA LABOY
CHILD CARE STAGE 2
V19974
$2,314.42
431
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V19975
$267,486.79
432
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES/CITY HALL
V19976
$11,371.72
433
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V19977
$382.50
434
DANNY VIERA SR
HOMEMAKING/SENIOR GRANT
V19978
$90.00
435
ENTERPRISE FM TRUST
TOLL FEE #27G4T5/JANUARY
V19982
$96,823.81
436
I COPY INC
CISCO SYSTEM
V19983
$26,177.76
437
MARIO ENRIQUE MERA
MANAGEMTEN SUPPORT
V19984
$6,000.00
438
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
V19985
$252.00
439
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V19986
$15,060.28
440
CENTRALSQUARE TECHNOLOGIES LLC
INTELLITIME
V19987
$18,934.84
441
ELIOR INC
CONGREGATE MEALS (C-1)
V19988
$104,841.60
442
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITONAL INSURANCE
V19989
$954.04
443
CALPERS
ACTIVE EMPLOYEE BENEFITS ADJ USTMENT
V19990
$541,951.67
444
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 01/04/25
V19991
$1,749.00
445
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA ADJUSTMENT/DEC 24
V19992
$20,184.04
446
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS 01/10/25
V19993
$454.00
447
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 01/04/25
V19994
$34,224.03
448
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/JANUARY
V19995
$19,793.80
449
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 01/04/25
V19996
$29,901.05
450
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V19997
$105,095.77
451
STANDARD INSURANCE COMPANY RV
ADDITIONAL LIFE INSURANCE/NOV 24
V19998
$11,828.13
452
CA DEPT OF TAX & FEE ADMINISTRATION
QUARTER 2 SALES TAX OFFSET
V19999
$3,471.00
453
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 01/04/25
V20000
$107,922.01
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
I COPY INC
COPY CHARGES/TRANSIT
V20001
$212.47
455
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V20002
$234.00
456
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V20003
$216.00
457
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
V20004
$261.00
458
ADRIANA JIMENEZ
CHILD CARE STIPENDS
V20005
$2,888.00
459
AMERICA A GOMEZ
CHILD CARE STIPENDS
V20006
$456.00
460
ANDREA RENEE MORALES
CHILD CARE STIPENDS
V20007
$152.00
461
BENILDA SANTOS
CHILD CARE STIPENDS
V20008
$1,064.00
462
MARIA L CORTEZ
CHILD CARE STIPENDS
V20009
$608.00
463
CALDERON FAMILY DAY CARE INC
CHILD CARE STIPENDS
V20010
$1,672.00
464
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STIPENDS
V20011
$304.00
465
ANA CASTELLON
CHILD CARE STIPENDS
V20012
$2,128.00
466
CAROLINE CORRAL
CHILD CARE STIPENDS
V20013
$760.00
467
DESIREE CARCANO
CHILD CARE STIPENDS
V20014
$760.00
468
ELIZABETH CARPINTEYRO
CHILD CARE STIPENDS
V20015
$456.00
469
ERIKA BARAJAS DIAZ
CHILD CARE STIPENDS
V20016
$1,216.00
470
LUZ A FELIX MEDINA
CHILD CARE STIPENDS
V20017
$2,128.00
471
MARIA EUGENIA FLORES
CHILD CARE STIPENDS
V20018
$1,064.00
472
CAROL GALVEZ
CHILD CARE STIPENDS
V20019
$608.00
473
OLIVIA GONZALEZ
CHILD CARE STIPENDS
V20020
$608.00
474
ERICKA MARIA TORRES
CHILD CARE STIPENDS
V20021
$608.00
475
SHANNA SUE HUNTER
CHILD CARE STIPENDS
V20022
$2,432.00
476
JEANNETTE PATRICIA FLORES
CHILD CARE STIPENDS
V20023
$304.00
477
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STIPENDS
V20024
$1,064.00
478
SHELCO ENTERPRISE LLC
CHILD CARE STIPENDS
V20025
$12,008.00
479
KARLA YAMILETH ALFARO
CHILD CARE STIPENDS
V20026
$1,672.00
480
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE STIPENDS
V20027
$304.00
481
KRISTIN MICHELLE MUNOZ
CHILD CARE STIPENDS
V20028
$1,368.00
482
LAURA AGUILAR
CHILD CARE STIPENDS
V20029
$304.00
483
LAURE A CARDIEL
CHILD CARE STIPENDS
V20030
$304.00
484
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STIPENDS
V20031
$760.00
485
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STIPENDS
V20032
$304.00
486
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STIPENDS
V20033
$1,672.00
487
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STIPENDS
V20034
$608.00
488
MAGGIE RAMIREZ
CHILD CARE STIPENDS
V20035
$456.00
489
MARIA ESTHER LOMELI
CHILD CARE STIPENDS
V20036
$152.00
490
MARIA G CUYUCH
CHILD CARE STIPENDS
V20037
$304.00
491
MARISOL ORTEGA HERNANDEZ
CHILD CARE STIPENDS
V20038
$152.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
492
PILAR MENDEZ
CHILD CARE STIPENDS
V20039
$760.00
493
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STIPENDS
V20040
$1,216.00
494
MARIA ELENA MONTERROSO
CHILD CARE STIPENDS
V20041
$1,216.00
495
CARMEN B PALOMARES
CHILD CARE STIPENDS
V20042
$1,520.00
496
ELIA PEREZ
CHILD CARE STIPENDS
V20043
$760.00
497
LAVISH HARRIS
CHILD CARE STIPENDS
V20044
$1,064.00
498
MER ED LLC
CHILD CARE STIPENDS
V20045
$1,216.00
499
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STIPENDS
V20046
$152.00
500
ROSA TORRES
CHILD CARE STIPENDS
V20047
$1,368.00
501
ROSANA GRACIELA SUAREZ
CHILD CARE STIPENDS
V20048
$456.00
502
CYNTHIA C RUIZ
CHILD CARE STIPENDS
V20049
$1,520.00
503
SANDRA I MENDEZ
CHILD CARE STIPENDS
V20050
$304.00
504
SHELLY ORDIWAY
CHILD CARE STIPENDS
V20051
$608.00
505
MARIANA ANITA SINOHUI
CHILD CARE STIPENDS
V20052
$304.00
506
TAYLOR GENEVA SALHUS
CHILD CARE STIPENDS
V20053
$304.00
507
THE LORDS CHILDREN MISSION
CHILD CARE STIPENDS
V20054
$2,736.00
508
TOYLAND FAMILY DAY CARE INC
CHILD CARE STIPENDS
V20055
$1,064.00
509
VICTORIA CANO
CHILD CARE STIPENDS
V20056
$152.00
510
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V20057
$1,556.07
511
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V20058
$681.63
512
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V20059
$1,370.56
513
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V20060
$1,505.37
514
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V20061
$7,922.25
515
MARILYN A JOHNSON
CHILD CARE STAGE 1
V20062
$968.46
516
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V20063
$1,556.07
517
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V20064
$1,635.47
518
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V20065
$694.42
519
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V20066
$391.64
520
ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1
V20067
$5,178.08
521
ASSURED GUARANTY INC
POLICY 215580
V20068
$3,500.00
522
ALMA J MADRIGAL
CHILD CARE
V20069
$3,670.68
523
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V20070
$2,507.00
524
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V20071
$1,392.49
525
ARACELI MAGALLON
CHILD CARE STAGE 3
V20072
$1,414.40
526
BLANCA E GARZA
CHILD CARE STAGE 3
V20073
$1,471.74
527
BRIANNA MARIE GARSIA
CHILD CARE
V20074
$667.01
528
MARIA L CORTEZ
CHILD CARE STAGE 3
V20075
$2,250.38
529
CALDERON FAMILY DAY CARE INC
CHILD CARE
V20076
$3,697.92
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
530
CARMEN MONTES
CHILD CARE STAGE 2
V20077
$1,170.71
531
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V20078
$4,993.72
532
ERIKA BARAJAS DIAZ
CHILD CARE
V20079
$3,085.63
533
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V20080
$6,242.40
534
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V20081
$9,750.17
535
JUAN LOMELI
CHILD CARE STAGE 2
V20082
$1,346.20
536
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V20083
$1,467.84
537
LAURA AGUILAR
CHILD CARE STAGE 2
V20084
$3,073.12
538
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V20085
$4,225.89
539
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V20086
$7,035.00
540
LISA DAWN GREGORY
CHILD CARE STAGE 2
V20087
$2,061.44
541
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V20088
$874.44
542
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V20089
$3,112.14
543
MARJANI WILLIAMS
CHILD CARE
V20090
$817.73
544
MARY AGUILAR
CHILD CARE STAGE 2
V20091
$608.95
545
PILAR MENDEZ
CHILD CARE STAGE 2
V20092
$1,250.23
546
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V20093
$4,105.89
547
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
V20094
$982.18
548
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V20095
$2,064.78
549
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V20096
$1,556.66
550
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V20097
$3,093.02
551
ELIA PEREZ
CHILD CARE STAGE 2
V20098
$7,653.08
552
SHARIE MARIE BEITZ
CHILD CARE
V20099
$874.44
553
SHELLY ORDIWAY
CHILD CARE STAGE 3
V20100
$785.71
554
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V20101
$733.74
555
STELLA RITA FRANCO
CHILD CARE STAGE 2
V20102
$836.56
556
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V20103
$1,160.71
557
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V20104
$2,500.46
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
*****Total Warrants**** $4,372,519.87
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.
Jana Stuard, Finance Director
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
199782, V19870, V19979, V19980, V19981
Digitally signed by Jana Stuard
Date: 2025.01.30 10:29:53 -08'00'
City Council Agenda Report
February 4, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: ORDINANCE NO. 25-1751 - AMENDING NORWALK MUNICIPAL CODE SECTION 17.03.170 – EXEMPT SIGNS - ADOPT
Background:
The City Council, at its January 21, 2025 meeting, introduced Ordinance No. 25-1751, which will update the language in Section 17.03.170(G)(4) of the Norwalk Municipal Code (NMC) to prohibit any political signs from being placed in the public right-of-way and subject to removal at any time. This ordinance is now being presented for adoption. If adopted this evening, Ordinance No. 25-1751 will become effective on February 21, 2025.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council adopt, Ordinance No. 25-1751, AN ORDINANCE OF THE CITY OF NORWALK AMENDING NORWALK MUNICIPAL CODE SECTION 17.03.170(G)(4) REGARDING EXEMPT SIGNS.
City Council February 4, 2025
Ordinance No. 25-1751 – Amending the Norwalk Municipal Code Regarding Political Signs Requirements
Page No. 2
1 2
0 8
Attachments:
Ordinance No. 25-1751
ORDINANCE NO. 25-1751
AN ORDINANCE OF THE CITY OF NORWALK AMENDING NORWALK
MUNICIPAL CODE SECTION 17.03.170 REGARDING EXEMPT SIGNS WHEREAS, the Norwalk Municipal Code establishes sign regulations in Article III of Section 17.03.170;
WHEREAS, Section 17.03.170 identifies signs that are permitted in all zones subject to compliance with specific requirements;
WHEREAS, the language in Section 17.03.170(G)(4) relating to Political Signs requires clarification.
THE CITY COUNCIL OF THE CITY OF NORWALK DOES ORDAIN AS
FOLLOWS:
Section 1.Section 17.03.170(G)(4) of the Norwalk Municipal Code is amended to read as follows:
“Signs placed upon the public right-of-way are expressly prohibited and will be removed by the City. If the sign is placed in such a manner as to obscure traffic signs or signals or obstruct vehicle operators’ line of sight they are subject to immediate removal by City staff.”
Section 2.This Ordinance shall take effect 30 days after its adoption. The City Clerk is directed to certify to the enactment of this Ordinance and to cause this ordinance to be published and/or posted as required by law.
PASSED, APPROVED, AND ADOPTED this 4th day of February, 2025. ______________________________
TONY AYALA
MAYOR
ATTEST:
______________________________
THERESA DEVOY, CMC
CITY CLERK
City Council Agenda Report
February 4, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Run Chen, Principal Civil Engineer
Jay Kasondra, Engineering Technician
SUBJECT: PROJECT NO. 7235 – AWARD OF CONTRACTS - INTELLIGENT
TRANSPORTATION SYSTEMS IMPROVEMENT ALONG IMPERIAL
HIGHWAY FROM SAN GABRIEL RIVER TO SHOEMAKER AVENUE -
RESOLUTION NO. 25-06, BUDGET AMENDMENT
Background:
On February 5, 2024 staff issued an invitation for bids for the construction of Project No. 7235 – Intelligent Transportation Systems Improvement along Imperial Highway from San Gabriel River to Shoemaker Avenue. Work at the City Maintenance Yard and Traffic Operations Center (TOC) was added to this project.
The project along Imperial Highway includes traffic signal and ITS improvements, such as installing signal cabinets, service enclosures, conduit, traffic poles and mast arms, luminaires, vehicle and pedestrian signal heads, accessible push buttons, video detection systems, closed circuit television (CCTV) cameras, fiber optic cable, advanced controllers, malfunction monitoring units, and ethernet switches. Work at the City Maintenance Yard involves installing conduit, fiber optic cable, splice vaults, and a fiber distribution unit, and integrating the upgraded controller into the existing Centracs Advanced Traffic Management System (ATMS).
Additionally, Americans with Disabilities Act (ADA) ramps along the corridor are being reconstructed.
At Imperial Highway and Hoxie Avenue, improvements include constructing a 12' right turn bay in the westbound direction, reconstructing the ADA ramp, sidewalk, curb, gutter, catch basin, and asphalt concrete, and installing a new concrete collar to connect the catch basin to the existing pipe. The northwest pedestrian ramp is also being upgraded to ADA standards. Traffic signal modifications include new poles, pull boxes, and conduit, along with signing and striping updates.
City Council February 4, 2025
Project No. 7235 – Award of Contracts & Resolution No. 25-06 – Budget Amendment
Page No. 2
1 2
1 3
On April 1, 2024, the City received five bids with the following results:
Ranking Contractors Bid Amount
1 DBX, Inc. $7,086,300
2 Select Electric, Inc. $7,365,411
3 Crosstown Electrical & Data, Inc. $7,583,219
4 Baker Electric & Renewables LLC $7,957,686
5 Elecnor Belco Electric, Inc. $8,059,753
The Engineer’s Estimate for the project is $4,403,400.
After review, the City Engineer elected to re-bid with a revised project scope that took into account changes to the scope and potentially cost-savings adjustments.
On May 31, 2024, staff re-advertised the subject project, and on June 24, 2024 received four bids with the following results:
Ranking Contractors Base Bid
Amount
Additive
Alternate Bid
Amount
Total Bid
Amount
1 Elecnor Belco Electric, Inc. $5,162,433 $718,194 $5,880,627 2 DBX, Inc. $5,251,524 $503,255 $5,754,779
3 Comet Electric, Inc. $5,452,105 $484,659 $5,936,764
4 Select Electric, Inc. $5,461,535 $623,863 $6,085,398
The Engineer’s Estimate for the project is $4,350,000.
Staff reviewed the bids, evaluating accuracy, costs, experience, and references. As a result, staff recommends awarding the construction contract for the project to the lowest apparent bidder, DBX, Inc., based upon their pricing and qualifications.
Construction Management (CM) & Construction Inspection (CI):
On July 22, 2024, staff issued a request for proposals for Construction Management and Inspection services for this project. On August 12, 2024, the City received four proposals. Staff reviewed the proposals evaluating project scope understanding, experience, and references of proposers. Staff recommends awarding the contract to Transtech Engineers, Inc. for CM & City Council February 4, 2025
Project No. 7235 – Award of Contracts & Resolution No. 25-06 – Budget Amendment
Page No. 3
1 2
1 3
CI services for Project No. 7235 – Intelligent Transportation Systems Improvement along Imperial Highway from San Gabriel River to Shoemaker Avenue.
The following is an estimated cost breakdown of the total project costs:
Construction Cost: $ 5,754,779
Contingency (15%): $ 863,217
Construction Management & Inspection: $ 714,450 Total Estimated Cost: $ 7,332,446
The construction start date is estimated for March 2025.
Fiscal Impact:
As part of the approved Fiscal Year 2024/25 budget, funding included for this project is as follows:
A budget amendment is required to increase the FY24/25 budget in order to secure additional funding necessary to complete the project.
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, Object 1, Re- invest in existing and aging infrastructure.
Project 7235
Funding
City Approved
Budget
YTD Spent /
Encumbered
Available For
Construction
Prop C 1,166,000$ 158,602$ 1,007,398$
Measure R 1,785,000$ -$ 1,785,000$
METRO - Measure R 3,380,400$ 450,939$ 2,929,461$ Building Renovation Fund 926,000$ -$ 926,000$ Total 7,257,400$ 609,541$ 6,647,859$
Prop C 684,587$
Total Construction Cost 7,332,446$
Additional Funding - Resolution
City Council February 4, 2025
Project No. 7235 – Award of Contracts & Resolution No. 25-06 – Budget Amendment
Page No. 4
1 2
1 3
Recommended Action:
Staff recommends City Council:
a. adopt Resolution No. 25-06, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25
ADOPTED BUDGET TO APPROPRIATE PROPOSITION C FUNDS TO PROJECT NO. 7235 – INTELLIGENT TRANSPORTATION SYSTEMS IMPROVEMENT ALONG IMPERIAL HIGHWAY FROM SAN GABRIEL RIVER TO SHOEMAKER AVENUE, in the amount of $684,587; and
b. award a contract to DBX, Inc., for construction of Project No. 7235 – Intelligent Transportation Systems Improvement along Imperial Highway from San Gabriel River to Shoemaker Avenue, in the amount of $5,754,779 with up to the 15% contingency if necessary; and authorize the City Manager or his designee to execute the contract and any amendments within the 15% contingency, on behalf of the City, in a form approved by the City Attorney; and
c. award a contract to Transtech Engineers, Inc., in the amount of $714,450, for Construction Management and Inspection services for Project No. 7235 - Intelligent Transportation Systems Improvement along Imperial Highway from San Gabriel River to Shoemaker Avenue; and authorize the City Manager to execute the contract, on behalf of the City, in a form approved by the City Attorney.
Attachments:
1. Resolution No. 25-06
2. Project Map
3. Campaign Contribution Form
Attachment No. 1
RESOLUTION NO. 25-06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25
ADOPTED BUDGET TO APPROPRIATE PROPOSITION C FUNDS TO
PROJECT NO. 7235 – INTELLIGENT TRANSPORTATION SYSTEMS
IMPROVEMENT ALONG IMPERIAL HIGHWAY FROM SAN GABRIEL
RIVER TO SHOEMAKER AVENUE
WHEREAS, the Fiscal Year (FY) 2024/25 there is an available Budget balance of $1,007,398 in available Proposition “C” Funds for Project No. 7235; and WHEREAS, the project includes traffic signals, intelligent transportation systems, roadway, ADA ramp, and signing and striping improvements; and WHEREAS, the project requires additional Proposition “C” funds; and WHEREAS, City Council desires to amend the FY 2024/25 budget to allocate 684,587 of available Proposition “C” Funds to Project No. 7235.
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
Expenditures:227-70-7235-2080 $684,587
Fund Balance:227-0480 $684,587
Section 2.The Mayor, or presiding officer, is hereby authorized to affix his 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 4th day of February 2025.
TONY AYALA
MAYOR
ATTEST:
THERESA DEVOY, CMC
CITY CLERK
Attachment No. 3
Technical Proposal 30
Transtech Engineers, Inc.
X
Okan Demirci, Principal Project Manager 8/12/24
CONSTRUCTION MANAGEMENT SERVICES
PROJECT NO. 7235, IMPERIAL INTELLIGENT TRANSPORTATION SYSTEMS, RFP NO. 24-770 City Council Agenda Report
February 4, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Damian Rosales, Public Services Superintendent
Gabriela Garcia, Senior Management Analyst
SUBJECT: AMENDMENT NO. 7 TO THE AGREEMENT FOR BUS STOP MAINTENANCE
SERVICES
Background:
On March 31, 2008, the City entered into an agreement with Nationwide Environmental Services Inc. (NES), a Division of Joe’s Sweeping Inc. to perform bus stop maintenance services.
NES maintains 192 citywide bus stops and four canopies located at the Metrolink Transportation Center. Locations are categorized based on the amenities at the bus stops and cleaning frequencies range from daily to weekly, depending on high traffic locations and need. Cleaning includes removal of trash and replacement of trash liners, graffiti removal, deodorizing of shelters, and pressure washing of benches and hardscapes.
Several amendments to the agreement have previously been approved to extend the term, adjust compensation, etc. In February 2022, Amendment No. 6 was approved to increase the term to twelve (12) years with one-year automatic renewals effective July 1, 2022, and modify the provision regarding the annual Consumer Price Index (CPI) adjustment to remove the 5% cap.
NES has gone beyond the scope of the contract by maintaining a higher cleaning frequency without additional cost to the City. However, due to growing vandalism, it has become necessary to amend their contract to better address the following issues:
1.Increased Traffic and Public Usage: The City's bus stops have seen a significant rise in foot traffic, resulting in a quicker buildup of litter and requiring more frequent cleaning to maintain cleanliness and functionality.
2.Non-Transit Riders: Bus stops experience high usage by a variety of individuals, including those without stable housing. As a result, these locations require increased
City Council February 4, 2025
Amendment No. 7 to Bus Stop Maintenance Services Page No. 2 1 2
1 8
maintenance efforts to ensure they remain clean, safe, and accessible for all members of the public.
3.Improper Trash Disposal: Individuals occasionally use the bus stop receptacles for household trash disposal, which overwhelms the bins' intended capacity.
4.Trash Spillage: In some cases, people digging through the trash spill its contents, leaving the area in disarray and creating additional cleaning needs.
Given these circumstances, City staff requested a quote from NES to help the City address these concerns. NES responded and proposed additional services with an increase in cleaning frequency as described in Exhibit A (attached), to address these growing challenges. The current monthly cost is $19,697. The increase in service frequency would cost an additional $8,300 (42%) per month, for a new monthly expenditure of $27,997 for the remaining five months of FY 2024/25. These services would commence March 1, 2025.
Additionally, NES is requesting to modify Section 2.3, Payment Adjustment, in which they would modify the CPI provision based on the CPI index for February of each year or 4%, whichever is greater. This modification would aid in the management of rising operational costs, including labor, insurance, fuel, and parts, ensuring the long-term sustainability of the contract.
Fiscal Impact:
Funds for increased service in the amount of $41,500 will be requested during the mid-year budget under the Prop C budget.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve Amendment No. 7 to the agreement with Nationwide Environmental Services, Inc., a division of Joe’s Sweeping Inc., to increase frequency service levels for bus stop maintenance services in the amount of $41,500 plus adjusting Consumer Price Index provisions; and authorize the City Manager to execute the amendment, providing there is funding in the budget on behalf of the City, in a form approved by the City Attorney.
Attachments:
1. Exhibit A - Recommended Service Frequency Increases for Bus Stop Cleaning
2. Campaign Contribution Statement
Recommended Service Frequency Increases for Bus Stop Cleaning Note: Red indicates the recommended service frequency increase to maintain a proper level of cleanliness given the current use and conditions. Please note, services are conducted Monday through Saturday only. No services are provided on Sundays.
Type A – 40 Locations
Consists of: Sign, Trash Receptacle, Bench, Shelter
• Graffiti Abatement: Daily, Monday - Saturday
• Trash and Liner: Daily, Monday - Saturday
• Bench and Hardscape Pressure Wash: Every Other Day
• Shelter Pressure Wash: Bi-Weekly
Type B – 120 Locations
Consists of: Sign, Trash Receptacle, Bench
• Graffiti Abatement: Every Other Day (Recommended: Daily) • Trash and Liner: Every Other Day (Recommended: Daily) • Bench and Hardscape Pressure Wash: Weekly (Recommended: Every Other Day) Type C – 19 Locations
Consists of: Sign, Trash Receptacle
• Graffiti Abatement: Every Other Day (Recommended: Daily) • Trash and Liner: Every Other Day (Recommended: Daily) • Hardscape Pressure Wash: Weekly (Recommended: Every Other Day) Type D – 16 Locations
Consists of: Sign
• Graffiti Abatement: Bi-Weekly
• Hardscape Pressure Wash: Bi-Weekly
Exhibit A
Applicant/Interested Party
Campaign Contribution Disclosure Form
Land use, entitlements, licenses, permits, franchises, contracts (excluding labor and competitively bid contracts)
California Government Code Section 84308 , commonly referred to as the "Levine Act," prohibits any Norwalk City Council Member or Planning Commissioner (if they are running for City Council) from participating in any action related to a contract or application if he or she receives any political contributions totaling more than $ 500 within the previous 12 months, and for 12 months following the date a final decision from the business or applicant. The Levine Act also requires a member of the Official who has received such a contribution to disclose the contribution on the record of the proceeding.
Contribution Disclosure
Please list all contributions in excess of $500 (either as a single payment or in aggregate) made within the past 12 months to officers of the agency involved in the above -mentioned type of proceeding by any parties (applicants) or their agents or representatives, including corporations, limited liability companies (LLCs), or other business entities and principals thereof. You may attach additional pages as necessary to list contributions made to involved agency officers and provide additional information about the contributor's relationship with the recipient.
Contractor
Name/Project:
Date of
Contribution Recipient Officer/Candidate
Contribution
Amount
Refunded:
Date of Refund Yes No
No contribution made:
I declare under penalty of perjury that the information which has been included in this Disclosure Form is true and correct.
________________________________ ________________________________ ________ Signature of Applicant Title Date
Providing contributions to candidates does not preclude the City Council from awarding a contract or approving an application or any subsequent action. It does , however, preclude the identified City Council Member/Planning Commissioner(s) from participating in any actions related to your proposal or application. Additionally, this information must be updated if contributions exceed $250, and no less than 45 days before any agency consideration of an item in which you or your company is engaged with the City.
President
1/29/25
Nationwide Environmental Services
City Council Agenda Report
February 4, 2025
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.
As of December 31, 2024, all positions have expired. However, the Advisory Body resolution extends the terms for 90-days to allow for meetings to continue until City Council re-appoints or makes new appointments to all the Advisory Bodies. At the end of the 90 days, any positions that have not been filled through re-appointment or new appointment, will become vacant. The required notice has been posted which allows for City Council to make appointments beginning this evening.
There are vacancies on several Advisory Bodies: Art in Public Places (4), Community Promotion (2), Historical Heritage (5), International Friendship Commission (3), Public Safety (1), Social Services (2), 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. Any Councilmember may nominate an individual who falls into one of the two categories:
Business/Community College Representative and at-large Community Representative.
City Council February 4, 2025
Advisory Body Appointments Page No. 2
1 2
0 9
Fiscal Impact:
N/A
Citizens Advised:
Citizens are notified of Advisory Body vacancies through posting of vacancy notices and the Advisory Body term list, both of which are posted on the City’s website and at City Hall.
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council either re-appoint or make new appointments for all the Advisory Bodies for two-year terms expiring on December 31, 2026.
Attachments:
Advisory Body List
COMMISSIONER TERMS As of 02/04/2025
C:\inetpub\wwwroot\multitenant\temp\Advisory Body List - 02-04-25.pdf Page 1 “Vacancies “at-a-glance”
AYALA PEREZ RAMIREZ RIOS VALENCIA
Art in Public Places
Community Promotion
Historical Heritage (2)
Youth (3)
Community
Promotion
Historical Heritage
Youth (3)
Art in Public Places
Historical Heritage
International Friendship
Youth (3)
Historical Heritage
International Friendship
Public Safety
Social Services
Youth (3)
International
Friendship
Social Services
Youth (3)
Members of all City boards, commissions or committees shall be for at least six months prior to appointment, residents of the City of Norwalk, business owners in the City of Norwalk, or property owners in the City of Norwalk.
Commissioner Advisory Body Appointee Present Term
Vacant Community Promotion Commission Ayala -12/31/26
Vacant Community Promotion Commission Perez -12/31/26
Ang, David Community Promotion Commission Valencia 1/21/25-12/31/26 Leon, Armida Community Promotion Commission Ramirez 1/21/25-12/31/26 Sanchez Jr, Arturo Community Promotion Commission Rios 1/17/23-12/31/24 Vacant Historical Heritage Commission Ayala -12/31/26
Vacant Historical Heritage Commission Ayala -12/31/26
Vacant Historical Heritage Commission Perez -12/31/26
Vacant Historical Heritage Commission Ramirez -12/31/26 Vacant Historical Heritage Commission Rios -12/31/26
Corona, Gina Historical Heritage Commission Perez 1/21/25-12/31/26 Greenidge, Marcelle Historical Heritage Commission Valencia 1/21/25-12/31/26 Hidalgo, Ericka Historical Heritage Commission Rios 2/7/23-12/31/24 Hernandez, Alex Historical Heritage Commission Ramirez 1/21/25-12/31/26 Pavon, Claudia Carolina Historical Heritage Commission Valencia 1/21/25-12/31/26 Vacant International Friendship Commission Ramirez -12/31/26 Vacant International Friendship Commission Rios -12/31/26 Vacant International Friendship Commission Valencia -12/31/26 Flores, Sylvia International Friendship Commission Ayala 1/21/25-12/31/26 Solis, Analisa International Friendship Commission Perez 1/21/25-12/31/26 Armendarez, Anthony Parks & Recreation Commission Rios 1/16/24-12/31/24 Berberabe, Francisco Parks & Recreation Commission Perez 1/21/25-12/31/26 Carbajal, Maria Parks & Recreation Commission Valencia 1/21/25-12/31/26 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 1/21/25-12/31/26 King, David Parks & Recreation Commission Perez 1/21/25-12/31/26 Martinez, Briana Parks & Recreation Commission Ayala 1/21/25-12/31/26 Napier, Monique Parks & Recreation Commission Ramirez 1/17/23-12/31/24 Valenzuela, Don Parks & Recreation Commission Valencia 1/21/25-12/31/26 Apodaca, Kimberly Planning Commission Perez 12/13/22-12/08/26 Barragan, Rosa Planning Commission Rios 12/10/24-12/12/28 Lopez, Linda Planning Commission Ayala 12/13/22-12/08/26 Macias, Chris Planning Commission Valencia 1/21/24-12/12/28 Salas-Vernola, Lisa Planning Commission Ramirez 12/10/24-12/12/28 COMMISSIONER TERMS As of 02/04/2025
C:\inetpub\wwwroot\multitenant\temp\Advisory Body List - 02-04-25.pdf Page 2 Commissioner Advisory Body Appointee Present Term
Vacant Public Safety Commission Rios -12/31/26 Apodaca, Kim Public Safety Commission Perez 1/21/25-12/31/26 Brizuela, Elmer Public Safety Commission Ramirez 1/21/25-12/31/26 Fernandez-Silva, Ray Public Safety Commission Ayala 1/21/25-12/31/26 Greenidge, Marcelle Public Safety Commission Valencia 1/21/25-12/31/26 Hoskins, Patricia Public Safety Commission Valencia 1/21/25-12/31/26 LeGaspi, Richard Public Safety Commission Ayala 1/21/25-12/31/26 Peňa, Petra Public Safety Commission Ramirez 1/21/25-12/31/26 Rodriguez, Dr. Stephanie Public Safety Commission Perez 1/21/25-12/31/26 Rosoff, Michael Public Safety Commission Rios 1/21/25-12/31/26 Contreras, Rachel Senior Citizens Commission Rios 1/17/23-12/31/24 Mesa, Martha Senior Citizens Commission Ramirez 1/21/25-12/31/26 Serrano, Esperanza Senior Citizens Commission Perez 1/21/25-12/31/26 Tasker, Angela Senior Citizens Commission Ayala 1/21/25-12/31/26 Valenzuela, Laura Senior Citizens Commission Valencia 1/21/25-12/31/26 Vacant Social Services Commissin Rios -12/31/26
Vacant Social Services Commission Valencia -12/31/26
Acosta, Scherise Social Services Commission Ramirez 1/21/25-12/31/26 Barth, Phyllis Social Services Commission Perez 1/21/25-12/31/26 Casillas, Millie Social Services Commission Ramirez 1/21/25-12/31/26 Greenidge, Marcelle Social Services Commission Perez 1/21/25-12/31/26 LeGaspi, Richard Social Services Commission Valencia 1/21/25-12/31/26 Reyes-Castro, Elfega Arely Social Services Commission Ayala 1/21/25-12/31/26 Santos, Alondra Social Services Commission Rios 2/7/23-12/31/24 Tasker, Angela Social Services Commission Ayala 1/21/25-12/31/26 Vacant Youth Commission Ayala -12/31/26
Vacant Youth Commission Ayala -12/31/26
Vacant Youth Commission Ayala -12/31/26
Vacant Youth Commission Perez -12/31/26
Vacant Youth Commission Perez -12/31/26
Vacant Youth Commission Perez -12/31/26
Vacant Youth Commission Ramirez -12/31/26
Vacant Youth Commission Ramirez -12/31/26
Vacant Youth Commission Ramirez -12/31/26
Vacant Youth Commission Rios -12/31/26
Vacant Youth Commission Rios -12/31/26
Vacant Youth Commission Rios -12/31/26
Vacant Youth Commission Valencia -12/31/26
Vacant Youth Commission Valencia -12/31/26
Vacant Youth Commission Valencia -12/31/26
Commissioner Advisory Body Appointed Present Term
Apodaca, Kim Art in Public Places Committee City Rep Appointed by Perez 1/21/25-12/31/26 LeGaspi, Natalie Art in Public Places Committee City Rep Appointed by Rios 1/17/23-12/31/24 Solis, Pilar Art in Public Places Committee City Rep Appointed by Valencia 1/21/25-12/31/26 Vacant Art in Public Places Committee City Rep Appointed by Ayala -12/31/26 Vacant Art in Public Places Committee City Rep Appointed by Ramirez -12/31/26 Art in Public Places Advisory Committee
NMC §15.44.060 A: Designation
Vega, Luis Art In Public Places Committee Outside Auth w/Expertise in Art Indefinite Vacant Art in Public Places Committee Community Rep Indefinite Vacant Art in Public Places Committee Bus./Community College Rep Indefinite Lopez, Linda Art in Public Places Committee Planning Rep 12/13/22-12/08/26 Juan, Victor Art in Public Places Committee P&R Appointee 1/21/25-12/31/26 City Council Agenda Report
February 4, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: PERSONNEL APPEALS BOARD CERTIFIED LIST
Background:
Norwalk Municipal Code (NMC) §2.24.110 provides that City Council shall establish a list of five people who may serve on a Personnel Appeals Board as needed. A Personnel Appeals Board is convened whenever necessary to hear an appeal pursuant to the grievance procedure established in the NMC. Whenever an appeal is filed, three members from the established list are selected by the Mayor to hear the appeal; the selections are subject to approval by the entire City Council. Each person on the list of potential Personnel Appeals Board members shall be selected based upon their experience in the area of personnel relations. The NMC also provides that each name on the list shall remain certified as a potential Board member until such person resigns or a majority of the City Council determines to remove such name. Periodically, the list is brought before City Council for review and/or if there is a vacancy.
Currently, there are three individuals who comprise the list: Kim Apodaca (Perez), Olga Avina (Rios), and Gloria Rodriguez (Ayala). Councilmembers Ramirez and Valencia have vacancies and staff is recommending that appointments be made in order to have a complete list of five individuals that could be called upon if there was a need to convene a Personnel Appeals Board to hear a matter.
Fiscal Impact:
N/A
Citizens Advised:
Vacancy notices have been posted as required.
City Council February 4, 2025
Personnel Appeals Board Appointment List Page No. 2
1 2
0 5
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends Councilmembers Ramirez and Valencia make appointments.
Attachments:
N/A