AGENDA
CITY COUNCIL
JUNE 3, 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 and
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.
City Council, June 3, 2025 Page 2 of 6
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 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.
II. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(2) – Significant exposure to litigation in two cases.
III. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1) – State of California vs. City of Norwalk, Case No. 24STCP03551.
RECESS
REGULAR MEETING – 6:00 p.m.
CALL TO ORDER
Mayor Ayala
INVOCATION
Pastor April Reutter
Pray Norwalk
FLAG SALUTE
Eli Martinez
New Harvest Christian School
ROLL CALL
Theresa Devoy, CMC
City Clerk
City Council, June 3, 2025 Page 3 of 6
CLOSED SESSION REPORT
CITY COUNCIL COMMENTS
a. Report of City Council Travel
SPECIAL PRESENTATIONS
I. City Council to Proclaim June as Men's Health Month in the City of Norwalk.
II. City Council to Recognize Rachel Contreras as the Older American nominee by Los Angeles County.
III. City Council to Recognize Norwalk High School Students for Painting a Utility Cabinet on Studebaker and Kenney.
IV. City Council to Recognize Southern California Swimming Championship Swimmer Raikko Runes, Norwalk Stingray.
CITY MANAGER COMMENTS
1. Mosquito Control Awareness - Greater Los Angeles County Vector Control District Update.
2. Chamber of Commerce Quarterly Update.
3. “Park Your Thoughts” Survey Results Presentation.
4. Memorial Day Event Recap Video
5. Bi-Weekly Review Video
CONSENT CALENDAR
Consent calendar items are considered routine matters which may be enacted by one motion and roll call vote.
Any item may be removed from the consent calendar and considered separately by City Council.
1. MEETING MINUTES
Staff recommends City Council approve the minutes of the meeting of May 27, 2025. 825-04
2. PAYROLL FOR THE PERIODS APRIL 27, 2025 - MAY 10, 2025 AND MAY 11, 2025 - MAY 24, 2025
Staff recommends City Council approve:
a. gross payroll in the amounts of $1,291,143.28; the payroll check numbers 38361 – 38372 and the voucher numbers 345127 – 345642 in the total net amount of $944,630.03 for the pay period April 27,2025 – May 10, 2025; and
b. gross payroll in the amounts of $1,214,782.50; the payroll check numbers 38373 – 38383 and the voucher numbers 345643 – 346164 in the total net amount of $981,781.12 for the pay period May 11, 2025 – May 24, 2025. 630
3. COMMERCIAL DEMANDS
Staff recommends City Council approve the warrant register period May 13 – May 27, 2025, in the total amount of $6,300,227.21. 640
City Council, June 3, 2025 Page 4 of 6
4. AGREEMENT - CONSULTING SERVICES FOR FEDERAL TRANSIT ADMINISTRATION REGULATORY
TRIENNIAL PASSENGER MILES TRAVELED STUDY
Staff recommends City Council approve an agreement with Precision Material Management, LLC to conduct the studies identified in the report in an amount not to exceed $53,100 from July 1, 2025 through August 31, 2026; and authorize 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. 1120-10
5. RESOLUTION NO. 25-19 - APPROVING A STANDARD AGREEMENT FOR REIMBURSEMENT OF
SERVICES
Staff recommends City Council:
a. adopt Resolution No. 25-19, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NORWALK APPROVING A STANDARD AGREEMENT WITH CALIFORNIA HIGH- SPEED RAIL AUTHORITY FOR REIMBURSEMENT; and
b. approve the Standard Agreement with the California High-Speed Rail Authority for Reimbursement of services rendered, in the amounts of $100,000 for the first year and $45,000 the second year; and authorize the City Manager to execute the agreement and any amendments, on behalf of the City, in a form approved by the City Attorney. 1102
6. MEMORANDUM OF UNDERSTANDING – ALLOCATION OF MEASURE R 20% BUS OPERATIONS FUNDS
Staff recommends City Council approve the Memorandum of Understanding with Los Angeles County Metropolitan Transportation Authority for the use of Measure R 20% Bus Operation Funds from July 1, 2025 through June 30, 2035, in the amount of $1,475,001 for Fiscal Year 2025/26; and authorize the City Manager to execute the MOU on behalf of City, in a form approved by the City Attorney. 1105-03
7. AGREEMENT AMENDMENT NO. 12 – PARKING MANAGEMENT SERVICES – EXTENDING TERM TO JUNE 30, 2026 AND AMENDING LANGUAGE
Staff recommends City Council approve Amendment No. 12, extending the term of the agreement with Parking Concepts, Incorporated, for an additional one-year term expiring on June 30, 2026 as well as updating the payment terms; and authorize the City Manager to execute the amendment and any written notices on behalf of the City, in a form approved by the City Attorney.
8. 2025 APPLICATIONS FOR RETAIL FIREWORKS SALES PERMITS Staff recommends City Council approve the 19 organizations eligible to obtain retail fireworks permits and authorize issuance of permits.
9. RESOLUTION NO. 25-17 – ADOPTION OF LIST OF PROJECTS FOR FISCAL YEAR 2025/26 ROAD
MAINTENANCE AND REHABILITATION ACCOUNT FUNDS
Staff recommends City Council adopt Resolution No. 25-17, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025/26 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017. 1045
10. PROJECT NO. 7867 - AGREEMENT FOR DESIGN AND CONSTRUCTION SUPPORT FOR NEW
EMERGENCY GENERATORS AT NORWALK ARTS AND SPORTS COMPLEX AND THE SENIOR CENTER
Staff recommends City Council award an agreement with IMEG Corporation to provide professional engineering services for the design and construction support services of the new emergency generator sets at Norwalk Arts and Sports Complex and the Norwalk Senior Center, in an amount not-to-exceed $140,105; and authorize 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
City Council, June 3, 2025 Page 5 of 6
a form approved by the City Attorney.
11. AGREEMENT AMENDMENT NO. 3 - TRAFFIC ENGINEERING SERVICES Staff recommends City Council approve Amendment No. 3 to the agreement with Willdan Engineering in the amount of $118,413 for a total value of $283,163 for FY 2025-26; and authorize the City Manager to execute the amendment, on behalf of the City in a form approved by the City Attorney.
12. FEDERAL TRANSIT ADMINISTRATION CERTIFICATIONS AND ASSURANCES FOR FEDERAL FISCAL YEAR 2025
Staff recommends City Council authorize the Executive Director of Regional Transportation to execute the Fiscal Year 2025 Certifications and Assurances Federal Transit Administration Assistance Programs/Affirmation of Applicant, file grant application(s) on behalf of the City and execute a grant agreement(s); in concurrence with and execution of the Affirmation of Applicant’s Attorney Certification by the City Attorney.
APPOINTMENTS
13. ADVISORY BODY APPOINTMENTS
Staff recommends City Council make appointments to fill the vacancies on the various Advisory Bodies for two-year terms expiring on December 31, 2026. 200
PUBLIC HEARINGS
14. RESOLUTION NO. 25-18 – APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIP PROGRAM FIVE YEAR 2025-2029 CONSOLIDATED PLAN, FISCAL YEAR 2025-2026 ANNUAL ACTION PLAN AND AUTHORIZING THE CITY MANAGER TO
EXECUTE AND TRANSMIT ALL REQUIRED DOCUMENTS TO THE UNITED STATES DEPARTMENT
OF HOUSING AND URBAN DEVELOPMENT
Staff recommend City Council:
a. adopt Resolution No. 25-18, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NORWALK APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS PROGRAM FIVE YEAR 2025-2029 CONSOLIDATED PLAN, FISCAL YEAR 2025-2026 ANNUAL ACTION PLAN, AND
AUTHORIZING THE CITY MANAGER TO EXECUTE AND TRANSMIT ALL REQUIRED
DOCUMENTS TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; and
b. authorize the Director of Community Development to execute Memorandum of Understanding with City Departments and sub-recipient agreements with public service agencies for the provision of services funded under the Annual Action Plan.
REPORTS
15. PROJECT NO. 7234 – APPROVE AMENDMENT NO. 2 FOR STUDEBAKER ROAD TRAFFIC SIGNAL IMPROVEMENTS (KENNEY ST TO ROSECRANS AVE) [FEDERAL PROJECT NO. HSIPL-5347(044)] – ENGINEER’S REPORT NO. 25-09
Staff recommends City Council approve Agreement Amendment No. 2 with California Professional Engineering Inc. which will increase the agreement amount from $1,579,769.20 to $1,596,878.43; and authorize the City Manager to execute the amendment provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.
16. PROJECT NO. 7235 – AMENDMENT NO. 3 – DESIGNER CONSTRUCTION SUPPORT SERVICES
City Council, June 3, 2025 Page 6 of 6
FOR INTELLIGENT TRANSPORTATION SYSTEMS IMPROVEMENTS ALONG IMPERIAL HIGHWAY FROM SAN GABRIEL RIVER TO SHOEMAKER AVENUE, ENGINEER'S REPORT NO. 25-10
Staff recommends City Council:
a. approve Amendment No. 3 to the agreement with ADVANTEC Consulting Engineers, Inc. in the amount of $25,260 to provide Design Services for Imperial Highway Intelligent Transportation System (ITS) from San Gabriel River to Shoemaker Avenue (City Project No. 7235), for a total not to exceed contract amount of $564,268.00; and b. authorize the City Manager to execute Amendment No. 3 with ADVANTEC Consulting Engineers, Inc. on behalf of the City, in a form approved by the City Attorney. 1005-04- 7235
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 May 30, 2025.
Theresa Devoy, CMC
City Clerk
20250527
825-04
MINUTES OF THE CLOSED SESSION AND REGULAR ADJOURNED MEETINGS
NORWALK CITY COUNCIL
NORWALK, CALIFORNIA
MAY 27, 2025
CLOSED SESSION MEETING
Mayor Ayala called the meeting to order at 5:00 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California. Responding to roll call were Councilmember Rios, Vice Mayor Perez , and Mayor Ayala. Councilmember Valencia arrived after roll call. Councilmember Ramirez was absent. Also present were Jesus M.
Gomez, City Manager; Arnold M. Alvarez -Glasman, City Attorney; and Theresa Devoy, City Clerk.
ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS
There were no persons wishing to address City Council on the matters to be discussed in closed session.
CLOSED SESSION
City Council immediately convened to closed session for discussion on the following matters:
I. 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.
II. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(2) – Significant exposure to litigation in two cases.
III. 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.
RECESS
City Council recessed at 6:03 p.m. pending the commencement of the regular meeting.
REGULAR ADJOURNED MEETING
Mayor Ayala called the meeting to order at 6:09 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California. Responding to roll call were Minutes of the Closed Session and Regular Adjourned Meetings Norwalk City Council
May 27, 2025
2 Councilmembers Rios and Valenica, Vice Mayor Perez, and Mayor Ayala.
Councilmember Ramirez was absent. Also present were Jesus M. Gomez, City Manager; Arnold M. Alvarez, City Attorney; and Theresa Devoy, City Clerk.
The invocation was delivered by Pastor Danny Casas, Remnant Church; followed by the flag salute, led by Young Marine Isaiah Estrada, LCpl Kenneth L. Worley Young Marines.
CLOSED SESSION REPORT
The City Attorney indicated there was no reportable action taken on the matters discussed in closed session.
CITY COUNCIL COMMENTS
Councilmember Rios congratulated all graduating Seniors; reported on her attendance at the International Council of Shopping Centers Conference (ICSC) where she met with various developers and companies to discuss the future of Norwalk; welcomed new business Trip.com and attended the Ribbon Cutting; shared the City is a Passport Acceptance Facility; highlighted John Glenn High School Alumni Monique Avalos and Samantha Preciado on the occasion of their college graduations . Councilmember Valencia congratulated all graduates as well as Commissioner Martha Mesa for graduating from Cerritos Community College; reported on her attendance at Community Family Guidance Center’s 4
th Annual Children’s Benefit Dinner Fundraiser, the Southeast Japanese School and Community Center Recognition Dinner, and the D oor of Hope youth nonprofit awards; and invited all to register for the 2nd Annual Norwalk 5K Run/Walk event June 1st starting at the City Hall Parking Lot. Vice Mayor Perez shared that City newsletters were distributed and contain a lot of great information; reported on her attendance at the Memorial Day Ceremony thanking Mayor Ayala, Public Services , Public Safety, and Recreation and Park Services for an outstanding Memorial Day Ceremony; International Council of Shopping Centers , and the California Contract City Annual Municipal Seminar where she attended the various sessions and thanked colleagues for their support; congratulated all parents for the success of their children promoting and graduating. Mayor Ayala reported on his attendance at the Memorial Day Ceremony and shared that the event was executed successfully; reported on his attendance at the Public Works Expo and thanked staff for a wonderful event.
SPECIAL PRESENTATIONS
City Council recognized the John Glenn High School Soccer Team for becoming 2025 California Interscholastic Federation Finalists.
Minutes of the Closed Session and Regular Adjourned Meetings Norwalk City Council
May 27, 2025
3 City Council recognized the Norwalk High School Wrestling Team for being in the Masters' Tournament.
The City of Norwalk’s Environmental Awareness Scholarship in partnership with Athens Services and the Norwalk Education Alliance winners were announced.
CITY MANAGER COMMENTS
Videos were shared highlighting the Teen Alliance Program Scholarship & Recognition Dinner 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. Councilmember Valencia moved and Vice Mayor Perez seconded to approve the consent calendar as recommended. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Rios and Valencia, Vice Mayor Perez and Mayor Ayala
NOES: None
ABSENT: Councilmember Ramirez
MEETING MINUTES
City Council approved the minutes of the meetings of May 6, 2025. 825-04
PAYROLL FOR THE PERIODS MARCH 30, 2025 – APRIL 12, 2025 AND APRIL 13, 2025 – APRIL 26, 2025
City Council approved gross payroll in the amounts of $1,258,620.28; the payroll check Nos. 38344 –38351 and the voucher Nos. 344142 – 344636, in the total net amount of $940,748.48 for the pay period March 30, 2025 – April 12, 2025; and gross payroll in the amount of $1,283,537.06; the payroll check Nos. 38352 – 38359 and the voucher Nos. 344637 – 345126, in the total net amount of $963,098.77 for the pay period April 13, 2025 – April 26, 2025.
630
COMMERCIAL DEMANDS
City Council approved the warrant register for the period April 29, 2025 – May 12, 2025, in the total amount of $5,200,081.48.
640
Minutes of the Closed Session and Regular Adjourned Meetings Norwalk City Council
May 27, 2025
4 PLANNING COMMISSION SYNOPSIS - MAY 14, 2025
No action was taken. 320
AGREEMENT FOR PEST CONTROL SERVICES FOR CITY FACILITIES
City Council awarded a contract to Commercial Pest Services in the amount of $25,000 for pest control services from July 1, 2025 through June 30, 2027; with the option to extend for two additional one year periods; and authorized the City Manager to execute the contract and any amendments provided there is funding in the budgeton behalf of the City, in a form approved by the City Attorney.
955
AGREEMENT AMENDMENT NO. 2 - PREVENTATIVE MAINTENANCE AND REPAIR
SERVICES FOR HEATING, VENTILATION, AND AIR CONDITIONING UNITS
CITYWIDE
City Council approved Amendment No. 2, extending the term of the agreement with Tri - West Mechanical, Inc. in the amount of $65,000 for preventative maintenance and repair services for heating, ventilation and air conditioning services for an additional one- year term from July 1, 2025 through June 31, 2026; and authorized the City Manager to execute the Amendment, on behalf of the City, in a form approved by the City Attorney. 955
AGREEMENT AMENDMENT NO. 5 – TREE MAINTENANCE SERVICES – ADJUST COMPENSATION AND EXTEND TERM THROUGH JUNE 30, 2026
City Council approve d Amendment No. 5 with West Coast Arborist in the amount of $542,000 for tree maintenance services and extend the term through June 30, 2026; and authorized the City
Manager to execute the Amendment, on behalf of the City, in a form approved by the City Attorney. 1055-04
RESOLUTION NO. 25-20 - BUDGET AND PURCHASE APPROVAL – PUBLIC
SAFETY COMMUNICATIONS EQUIPMENT
City Council adopted Resolution No. 25- 20, A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25 ADOPTED BUDGET TO APPROPRIATE FUNDS FOR PUBLIC SAFETY COMMUNICATIONS EQUIPMENT, in the amount of $91,500; and authorized the City Manager to execute the purchase of 25 Kenwood NX -5300K2 Handheld Transceiver Radios and associated equipment, licenses, and fees from B&W Communications Inc. in the amount of $83.301.67.
634-10
Minutes of the Closed Session and Regular Adjourned Meetings Norwalk City Council
May 27, 2025
5 APPOINTMENTS
ADVISORY BODY APPOINTMENTS
None.
200
RESOLUTION
RESOLUTION NO. 25-16 - BUDGET AMENDMENT FOR CITY PROJECT NOS. 7228 AND 7230
Mario Mera, Engineering Division Manager, provided a brief report. Councilmember Rios moved and Vice Mayor Perez seconded to adopt Resolution No. 25-16, A RESOLUTION
OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25 ADOPTED BUDGET TO
APPROPRIATE STREET RENOVATION FUNDS TO HIGHWAY SAFETY
IMPROVEMENT PROGRAM CYCLE 6 – PROJECT NOS. 7228 AND 7230, in the amount of $290,000. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Rios and Valencia, Vice Mayor Perez and Mayor Ayala
NOES: None
ABSENT: Councilmember Ramirez
1005-04-7228/7230
REPORTS
CITYWIDE CLASSIFICATION AND COMPENSATION STUDY
Carina Montes, Director of Human Resources/Risk Manager, provided a report alongside Vicki Quintero Brashear, Client Services Director , and Igor Shegolev, Technical Specialist, both from CPS HR. They indicated the final results would be presented to City Council at a later date. The report was received and filed. 135-03
ORAL COMMUNICATIONS
Addressing City Council were Yesenia Lopez, Elpidia Gaona, Lucia, Irma Lopez, Irma Ramos, Margarita Cornejo, Rosa Oceguera, Daniel Chavez, Jesse Flores, and Lilia Chavez.
Minutes of the Closed Session and Regular Adjourned Meetings Norwalk City Council
May 27, 2025
6 ADJOURNMENT
There being no further business to come before City Council, the meeting was adjourned at 8:05 p.m.
____________________________
THERESA DEVOY, CMC
CITY CLERK
ATTEST:
____________________________
TONY AYALA
MAYOR
City Council Agenda Report
June 3, 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 PERIODS APRIL 27, 2025 - MAY 10, 2025 AND MAY 11, 2025 - MAY 24, 2025
Background:
The City’s gross payroll cost for the periods April 27, 2025 – May 10, 2025 totaling $1,291,143.28 and May 11, 2025 – May 24, 2025 totaling $1,214,782.50.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve:
a. gross payroll in the amounts of $1,291,143.28; the payroll check numbers 38361 – 38372 and the voucher numbers 345127 – 345642 in the total net amount of $944,630.03 for the pay period April 27,2025 – May 10, 2025; and
City Council June 3, 2025
PAYROLL FOR THE PERIODS APRIL 27, 2025 - MAY 10,
2025 AND MAY 11, 2025 - MAY 24, 2025
Page No. 2
1 4
0 1
b. gross payroll in the amounts of $1,214,782.50; the payroll check numbers 38373 – 38383 and the voucher numbers 345643 – 346164 in the total net amount of $981,781.12 for the pay period May 11, 2025 – May 24, 2025.
Attachments:
N/A
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ASSOCIATED CONSTRUCTION
SERVICES GROUP
ONE WAYS REHAB PROGRAM
201539
$20,625.50
2 AEG SOLUTIONS INC
EPSON INK
201540
$214.74
3 CITY OF BELLFLOWER
SELACO WIB POLICY BOARD FUNDING
201542
$600.00
4 DAMIAN ALCALA
UTILITY BILL REFUND
201543
$3,731.69
5 ELENA ANDRADE
NASC SECURITY DEPOSIT REFUND REFUND
201544
$1,000.00
6 EXCEL RESIDENTIAL
UTILITY BILL REFUND
201545
$116.50
7 NORWALK REALTY INC
PARKING LOT MAINT.
201546
$461.93
8 FOREST LAWN MORTUARY
FUNERAL ASSISTANCE/SOCIAL SERVICES
201547
$500.00
9 GREENCYCLE
TREE TRIMMING
201548
$863.53
10 HECTOR CASTANEDA
ELECTRIC MAINTENANCE SERVICES
201549
$14,335.00
11 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
201550
$2,000.00
12 JOE A GONSALVES & SON
LOBBYING FIRM
201551
$2,420.00
13 JOLLYBOX PHILIPPINES
NASC SECURITY DEPOSIT REFUND
201552
$250.00
14 JUAN CERDA
NASC SECURITY DEPOSIT REFUND
201553
$1,000.00
15 KEVIN JOHNSON
UTILITY BILL REFUND
201554
$85.13
16 MARIA ARMAS
NASC SECURITY DEPOSIT REFUND
201555
$1,000.00
17 MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
201556
$72.00
18 MICHAEL BAKER INTERNATIONAL INC
PLANNING CONSULTING/PE 04-27-2025
201557
$15,840.00
19 NORWALK CHAMBER OF COMMERCE
GOLD SPONSOR INSTALLATION
201558
$1,000.00
20 OLIVIA GONZALEZ
NASC SECURITY DEPOSIT REFUND
201559
$1,000.00
21 PITNEY BOWES INC
POSTAGE RENTAL/FEB 2025 - MAY 2025
201560
$505.12
22 SALCO LANDSCAPE SERVICE INC
LANDSCAPE SUPPLIES
201561
$264.60
23 TRC INVESTMENTS LLC
BOARD-UP SERVICES
201562
$179.76
24 SHELLY WARD
NASC SECURITY DEPOSIT REFUND
201563
$500.00
25 SHERINE KANAGASUNDERAM
UTILITY BILL REFUND
201564
$139.32
26 STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION: 05-02-2025
201565
$950.22
27 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
201566
$3,604.65
28 THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
201567
$15,000.00
29 ARGO ENTERPRISES INC
FIRST AID SUPPY/CITY HALL
201568
$742.19
30 THE CODE GROUP INC
ADMINISTRATIVE SERVICES/CD DIRECTOR
201569
$31,785.00
31 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
201570
$5,882.16
32 ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1
201571
$874.43
33 GROW AND LEARN CENTER
CHILD CARE STAGE 1
201572
$4,907.99
34 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
201573
$874.43
35 CARMEN DAVALOS
CHILD CARE STAGE 1
201574
$2,192.71
36 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
201575
$951.23
37 CHAVONNA JOHNSON
CHILD CARE STAGE 1
201576
$848.69
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
201577
$1,346.22
39 DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
201578
$929.85
40 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
201579
$1,363.26
41 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
201580
$566.11
42 ERNESTO HERRERA
CHILD CARE STAGE 1
201581
$1,842.90
43 FELICIA CROCKETT
CHILD CARE STAGE 1
201582
$685.89
44 FIDELIA LOPEZ
CHILD CARE STAGE 1
201583
$2,664.75
45 GUADALUPE ARELLANO
CHILD CARE STAGE 1
201584
$2,447.12
46 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
201585
$1,228.34
47 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
201586
$673.11
48 KEISHA MARIE PARKER
CHILD CARE STAGE 1
201587
$874.43
49 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
201588
$4,757.14
50 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
201589
$1,936.94
51 LIDISE DELGADO
CHILD CARE STAGE 1
201590
$3,603.58
52 MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
201591
$1,368.17
53 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
201592
$727.45
54 MARTHA RADILLO
CHILD CARE STAGE 1
201593
$908.77
55 MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1
201594
$1,490.98
56 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
201595
$1,556.06
57 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
201596
$1,814.40
58 RODOLFO ROMERO JR
CHILD CARE STAGE 1
201597
$557.95
59 SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
201598
$1,076.76
60 SAMIR HUMAYUN
CHILD CARE STAGE 1
201599
$3,793.75
61 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
201600
$681.63
62 SINA SALEAPAGA
CHILD CARE STAGE 1
201601
$1,680.00
63 SUZANNA E RAMOS
CHILD CARE STAGE 1
201602
$667.02
64 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
201603
$2,790.30
65 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
201604
$2,044.89
66 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
201605
$874.43
67 ABC BUS INC
BODY PAINT REPAIRS AND SERVICES
201606
$8,691.07
68 ALLIANT INSURANCE SERVICES INC
EASTER EVENT INSURANCE/RECREATION
201607
$1,660.00
69 ARACELI GASTELUM
WELLNESS THERAPY
201608
$1,250.00
70 MARLON BARRY ANINAG
INVESTIGATIVE FEES
201609
$8,882.00
71 BECNEL UNIFORMS
BUS UNIFORMS
201610
$1,940.96
72 SULLY MILLER CONTRACTING CO
HOT MIX
201611
$1,196.80
73 BOB MARDIGIAN
ROOM 15 FLOORING
201612
$4,460.00
74 ISABEL GONZALEZ
COFFEE CATERING/PUBLIC SERVICE WEEK
201613
$497.25
75 CLAUDIA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
201614
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 CUMMINS INC
OPERATIVE EQUIPMENT PARTS
201615
$267.73
77 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
201616
$810.08
78 THERESA DEVOY
CCAC REIMBURSEMENT
201617
$214.21
79 DEWEY SERVICES INCORPORATED
PEST CONTROL/MAY SENIOR CENTER
201618
$109.00
80 DR HYDRAULICS INC
PREVENTIVE MAINTENANCE HYDRAULIC
201619
$325.00
81 ELVIA ALAMEDA
UTILITY BILL WATER REFUND
201620
$217.80
82 EVAN BROOKS ASSOCIATES INC
GRANT WRITING SERVICES
201621
$16,498.00
83 WW GRAINGER INC
CREDIT MEMO
201622
$386.14
84 GREENCYCLE
TREE TRIMMING SECTION
201623
$2,194.47
85 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
201624
$467.38
86 IPS GROUP INC
TRANSACTION SERVICES
201625
$132.10
87 JESUS GOMEZ
LEAGUE OF CALIFORNIA REIMBURSMENT
201626
$1,041.40
88 JONATHAN GARCIA
NASC SECURITY DEPOSIT
201627
$200.00
89 KOA CONSULTING INC
PROFESSIONAL SERVICES/MARCH 2025
201628
$4,540.00
90 MARCO CAMACHO
NASC SECURITY DEPOSIT REFUND
201629
$500.00
91 MARICELA SANDOVAL
NASC SECURITY DEPOSIT REFUND
201630
$500.00
92 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
201631
$524.67
93 SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
201632
$614.50
94 MONIQUE YANEZ
NASC SECURITY DEPOSIT REFUND
201633
$500.00
95 NORWALK SHERIFF'S STATION UNIT FUND
NORWALK SHERIFF CHARITY GOLF
201634
$720.00
96 KARINA GONZALEZ ALCALA
CATERING SERVICES/PUBLIC WORK WEEK
201635
$600.00
97 OLGA AVINA
NASC SECURITY DEPOSIT REFUND
201636
$500.00
98 SANDRA BARDALES
RE-ISSUE CHECK # 201171
201637
$613.41
99 SC COMMERCIAL LLC
SUPPLY AND DELIVERY OF LUBRICANTS
201638
$8,341.09
100
GJKG, INC
ASSESSMENT SERVICES/APRIL 2025
201639
$100.00
101
SOUTH COAST AQMD
CALIFORNIA HOT SPOT PROGRAM FEE
201640
$167.47
102
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
201641
$250.00
103
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
201642
$205.51
104
ULINE INC
WORKBENCH/PUBLIC SERVICES
201643
$1,577.90
105
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
201644
$227.25
106
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
201645
$6,133.20
107
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
201646
$240.00
108
WAYNE HARMEIER INC
BUS ALTERNATORS
201647
$806.66
109
UNIVERSAL WASTE SYSTEMS
PORTABLE RESTROOM RENTALS 04-19-2025
201648
$520.00
110
WONDRIES FAMILY COLLISION CENTER
BODY PAINT AND REPAIR SERVICES
201649
$2,933.41
111
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
201650
$7,167.23
112
AIDAN JAMES ZEPPUHAR
CHILD CARE
201651
$642.27
113
ARACELI GONZALEZ
CHILD CARE
201652
$3,300.18
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
201653
$274.92
115
BARBARA DENISE LUNA
CHILD CARE STAGE 3
201654
$1,368.88
116
CAROLINE K MORENO
CHILD CARE
201655
$848.68
117
CECILIA GARCIA
CHILD CARE STAGE 2
201656
$1,526.40
118
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
201657
$667.01
119
OAKWOOD ACADEMY SCHOOLS INC
CHILD CARE STAGE 2
201658
$1,277.88
120
DAVIT PETROSYAN
CHILD CARE STAGE 3
201659
$1,414.40
121
ETELBINA DIAS
CHILD CARE STAGE 2
201660
$2,282.62
122
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
201661
$1,049.41
123
EVA LINDA MORENO
CHILD CARE
201662
$662.45
124
EVANGELINA ALICEA DE BONALES
CHILD CARE
201663
$1,203.75
125
FILADELFIA GODINEZ
CHILD CARE STAGE 3
201664
$1,740.03
126
FRED M. MAESTAS
CHILD CARE STAGE 2
201665
$1,363.26
127
GAUDENCIA O ROMERO ALONZO
CHILD CARE
201666
$650.06
128
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
201667
$4,669.21
129
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
201668
$1,867.21
130
IRMA L MENDOZA
CHILD CARE STAGE 2
201669
$874.44
131
JASMINE GULAKOWSKI
CHILD CARE
201670
$951.37
132
JAVIER MEZA
CHILD CARE STAGE 2
201671
$553.76
133
JOHN M RUIZ
CHILD CARE STAGE 2
201672
$681.63
134
JUDY ANN ALANIS
CHILD CARE
201673
$1,650.09
135
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
201674
$4,906.01
136
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
201675
$4,214.66
137
MAOD INC
CHILD CARE STAGE 2
201676
$1,424.26
138
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
201677
$614.16
139
MARIA ALICIA MURILLO
CHILD CARE
201678
$614.16
140
MARIA E HURTADO
CHILD CARE STAGE 2
201679
$1,481.06
141
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
201680
$874.44
142
MARIA G RAMIREZ
CHILD CARE STAGE 3
201681
$874.44
143
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
201682
$1,714.54
144
MARTIN S. HINCH
CHILD CARE STAGE 2
201683
$3,837.29
145
MIREYA M ESPARZA
CHILD CARE
201684
$874.44
146
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
201685
$1,384.48
147
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
201686
$920.00
148
PATRICIA RAMIREZ
CHILD CARE
201687
$1,201.18
149
ROSA VASQUEZ DE CARRANZA
CHILD CARE
201688
$874.44
150
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
201689
$580.43
151
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
201690
$606.55
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
ROSE LINDA BOWERS
CHILD CARE STAGE 2
201691
$1,260.96
153
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
201692
$13,379.49
154
LORETO SALAS
CHILD CARE STAGE 2
201693
$15,178.55
155
SANDRA BARDALES
CHILD CARE STAGE 3
201694
$613.40
156
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
201695
$289.84
157
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
201696
$1,228.32
158
SONIA ALONSO
CHILD CARE STAGE 2
201697
$2,237.70
159
TOP KIDS LLC
CHILD CARE STAGE 2
201698
$1,534.69
160
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
201699
$8,974.50
161
VALERIA SANDOVAL
CHILD CARE STAGE 3
201700
$874.44
162
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
201701
$586.05
163
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
201702
$4,345.97
164
AEG SOLUTIONS INC
ESPON INK SUPPLIES
201703
$723.36
165
ART OF BRONZE INC
STATUE REPAIR
201704
$11,400.00
166
ANTHONY A. AYALA
SCAG REIMBURSEMENT
201705
$528.49
167
BOB MARDIGIAN
INSTALL FLOORING
201706
$3,275.00
168
BUENO GROUP INC
RE-ISSUE CHECK #201541
201707
$15,486.30
169
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
201708
$1,376.00
170
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
201709
$5,597.58
171
COMPASS GROUP USA INC
COFFEE SUPPLIES/SENIOR CENTER
201710
$926.73
172
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE INCOME VERIFICATION
201711
$14.99
173
LA COUNTY HALL OF RECORDS
NORWALK LIBRARY PARKING PERMIT
201712
$250.00
174
LA COUNTY HALL OF RECORDS
NORWALK LIBRARY PARKING PERMIT
201713
$200.00
175
CONSTANT AND ASSOCIATES INC
CITY OF NORWALK CONTINUITY SERVICES
201714
$24,994.80
176
CORELOGIC INC
NETWORK SUBSCRIPTION
201715
$150.00
177
CSG CONSULTANTS INC
CITY PROJECT 7859
201716
$5,201.50
178
DAMIAN ROSALES
ACT EXPO REIMBURSEMENT
201717
$69.62
179
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
201718
$621.75
180
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
201719
$11,861.49
181
DESTINY RAMIREZ
PANCAKE CATERING/PUBLIC WORK WEEK
201720
$485.00
182
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES/MAY 2025
201721
$600.00
183
TD SYNNEX CORPORATION
AUTOCAD RENEWAL FY 2026/ENGINEERING
201722
$6,902.27
184
DOWNEY DOLPHINS SWIM CLUB INC
SWIM MEET/RECREATION
201723
$183.00
185
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 05/10/25
201724
$300.00
186
FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE
201725
$870.00
187
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
201726
$114.55
188
JACQUELINE KOONTZ
MANAGEMENT WELLNESS PROGRAM
201727
$500.00
189
MA ALICIA ALVARADO
SECURITY DEPOSIT REFUND
201728
$1,480.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
201729
$72.00
191
JALYSSA INC
CREDIT CHECK SERVICES
201730
$219.40
192
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION MAY 2025
201731
$3,458.34
193
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/ANA VALENCIA
201732
$400.00
194
NORWALK PRINTERS INC
BUSINESS CARDS/BUSINESS LICENSE
201733
$317.97
195
MOON H NA
CITYWIDE VEHICLE KEY COPIES
201734
$552.50
196
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
201735
$2,202.50
197
PETTY CASH C/O GRACE WALTERS
VARIOUS/RECREATION
201736
$209.59
198
PLACEWORKS INC
CONSULTING SERVICES/PLANNING
201737
$3,644.10
199
DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION/MARGARITA RIOS
201738
$350.00
200
SALVADOR ORTEGA
EMCEE SERVICES NORWALK 5K RUN
201739
$500.00
201
SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES BUILDING & SAFTEY
201740
$103,374.42
202
THE DOWNEY PATRIOT INC
PUBLIC NOTICE/IO# 25-23
201741
$216.00
203
TRANSTECH ENGINEERS INC
INSPECTION SERVICES
201742
$5,000.00
204
WAYNE HARMEIER INC
BUS ALTERNATORS
201743
$403.33
205
UNIVERSAL WASTE SYSTEMS
RESTROOM RENTALS EASTER
201744
$2,130.00
206
WILLDAN ENGINEERING
EASTER TRAFFIC CONTROL
201745
$4,958.25
207
ROMAN CATHOLIC ARCHBISHOP OF LA
FUNERAL ASSISTANCE/SOCIAL SERVICES
201746
$500.00
208
SNC VETERINAY INC
FELINE NEUTER PROGRAM
201747
$619.00
209
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7232
201748
$850.00
210
C A T SPECIALTIES INC
STAFF JACKETS/RECREATION
201749
$3,791.57
211
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION SERVICES
201750
$296.69
212
COLIBRI ENTERTAINMENT INC
MARIACHI INSTRUCTOR
201751
$2,640.00
213
DRUG FREE BUSINESS
OPERATIONS
201752
$227.00
214
ERIC MATHEWS
SECURITY DEPOSIT REFUND
201753
$1,000.00
215
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
201754
$907.81
216
ACCO BRANDS USA LLC
LAMINATING FILM
201755
$151.50
217
JANEL GOJIT
HIP HOP CLASS #17690 REFUND
201756
$54.00
218
JOSEPH C CHEN
RE-ISSUE CHECK 201351
201757
$1,800.00
219
LAURA MARTINEZ
NASC SECURITY DEPOSIT REFUND
201758
$400.00
220
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
201759
$18,961.01
221
CHRISTOPHER M RODRIGUEZ
AQUATIC SAFTY EVENT DJ SERVICES
201760
$500.00
222
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
201761
$72.00
223
MASTER POWDER COATING INC
POWDER COATING SIGNS
201762
$2,450.00
224
MCT TECHNOLOGY INC
CONTRACT SERVICES/SOFTWARE
201763
$274.75
225
NORWALK PRINTERS INC
BUSINESS CARDS/CDBG
201764
$24.97
226
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION/MARGRAITA RIOS
201765
$500.00
227
PSOMAS
PROFESSIONAL SERVICES
201766
$76.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
SAUERS LOPEZ CONSTRUCTION
SECURITY DEPOSIT REFUND
201767
$1,500.00
229
INDUSTRIAL RADIO COMMUNICATION
CORP
5K RADIO RENTALS/RECREATION
201768
$1,500.00
230
SOUTHERN CALIF EDISON COMPANY
UTILITIES/ CITYWIDE
201769
$41,365.71
231
JULIE A LARSEN
POLY KOTE PINS/SOCIAL SERVICES
201770
$3,098.03
232
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
201771
$9,886.71
233
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
201772
$520.72
234
VORANON CHUMNANSIRI
SECURITY DEPOSIT REFUND
201773
$1,000.00
235
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
201774
$233.42
236
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
201775
$14,818.25
237
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
201776
$2,159.54
238
CANDICE KATRINA MONTAU
CHILD CARE STAGE 1
201777
$1,363.26
239
JUDITH GALVAN
CHILD CARE STAGE 1
201778
$614.17
240
KIMBERLY LUNA
CHILD CARE STAGE 1
201779
$1,228.32
241
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
201780
$1,172.10
242
ASHLEY MARIE LEVARIO
CHILD CARE
201781
$562.64
243
MA DE LOS ANGELES REYES DE
RODRIGUE
CHILD CARE STAGE 3
201782
$1,346.20
244
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
201783
$732.78
245
NADINE MCGUIRE
CHILD CARE STAGE 2
201784
$5,223.17
246
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
201785
$574.33
247
RAQUEL SILVA
CHILD CARE
201786
$673.10
248
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
201787
$921.00
249
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V20963
$3,000.00
250
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER LEASE/MAY 2025
V20964
$551.81
251
JOHNSON CONTROLS US HOLDINGS INC
CITY ALARM SERVICES
V20965
$691.71
252
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V20966
$274,418.45
253
ELIOR INC
CONGREGATE MEALS (C-1)
V20967
$52,108.16
254
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
V20968
$198.00
255
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V20969
$1,172.12
256
ANTONIETA M GONZALEZ RAMIREZ
CHILD CARE STAGE 1
V20970
$874.43
257
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V20971
$3,330.98
258
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V20972
$4,061.90
259
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V20973
$2,457.07
260
CAROL WOODS
CHILD CARE STAGE 1
V20974
$1,381.00
261
ANA CASTELLON
CHILD CARE STAGE 1
V20975
$6,310.35
262
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V20976
$1,250.23
263
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V20977
$1,250.23
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
CAROLINE CORRAL
CHILD CARE STAGE 1
V20978
$2,634.70
265
IRENE DE LA VEGA
CHILD CARE STAGE 1
V20979
$1,250.23
266
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V20980
$557.95
267
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V20981
$1,556.06
268
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V20982
$1,996.91
269
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V20983
$1,158.82
270
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V20984
$1,115.90
271
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V20985
$2,491.70
272
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V20986
$1,460.49
273
FABIOLA VENTURA
CHILD CARE STAGE 1
V20987
$1,842.90
274
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V20988
$5,187.17
275
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V20989
$1,023.33
276
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V20990
$3,801.72
277
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V20991
$681.63
278
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V20992
$1,879.38
279
JALEN EMON WALKER
CHILD CARE STAGE 1
V20993
$586.06
280
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V20994
$1,250.23
281
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V20995
$2,237.69
282
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V20996
$1,748.86
283
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V20997
$24,570.19
284
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V20998
$1,144.01
285
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V20999
$1,661.28
286
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V21000
$7,298.80
287
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V21001
$2,864.64
288
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V21002
$1,334.04
289
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V21003
$1,582.93
290
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V21004
$12,901.49
291
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V21005
$838.21
292
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V21006
$2,943.09
293
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V21007
$2,716.94
294
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V21008
$874.43
295
MARILYN A JOHNSON
CHILD CARE STAGE 1
V21009
$968.47
296
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V21010
$1,936.94
297
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V21011
$2,521.92
298
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V21012
$1,613.42
299
MIREYA PLASENCIA
CHILD CARE STAGE 1
V21013
$1,363.26
300
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V21014
$1,047.62
301
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V21015
$6,861.16
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V21016
$2,102.77
303
MER ED LLC
CHILD CARE STAGE 1
V21017
$9,070.58
304
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V21018
$1,498.60
305
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V21019
$667.01
306
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V21020
$2,209.21
307
ROSA TORRES
CHILD CARE STAGE 1
V21021
$986.75
308
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V21022
$1,990.21
309
SHELLY ORDIWAY
CHILD CARE STAGE 1
V21023
$2,448.04
310
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V21024
$1,748.86
311
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V21025
$3,648.82
312
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V21026
$2,643.89
313
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V21027
$2,096.24
314
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V21028
$1,087.00
315
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21029
$1,384.47
316
VICTORIA CANO
CHILD CARE STAGE 1
V21030
$1,071.00
317
BKF ENGINEERS
STORM WATER MASTER PLAN
V21031
$25,447.75
318
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V21032
$637.50
319
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V21033
$480.00
320
FIRST TRANSIT INC
DIAL-A-RIDE
V21034
$182,870.38
321
FUEL PROS INC
FUELING STATION
V21035
$6,212.55
322
GOVINVEST INC
LABOR COSTING MODULE
V21036
$18,976.50
323
JOHNSON CONTROLS US HOLDINGS INC
SEWER/LIFT STATIONS
V21037
$1,900.49
324
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESSION OVER TIME
V21038
$605.60
325
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/PE 05-17-2025
V21039
$12,300.00
326
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V21040
$112.50
327
ALMA J MADRIGAL
CHILD CARE
V21041
$5,046.11
328
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V21042
$19,686.48
329
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V21043
$2,331.72
330
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V21044
$874.44
331
ANDREW RAMOS
CHILD CARE STAGE 3
V21045
$1,203.75
332
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V21046
$1,334.02
333
ARACELI MAGALLON
CHILD CARE STAGE 3
V21047
$1,335.99
334
BENILDA SANTOS
CHILD CARE STAGE 3
V21048
$11,225.21
335
BRASCANCELY CORDON
CHILD CARE
V21049
$968.46
336
BRIANNA MARIE GARSIA
CHILD CARE
V21050
$685.27
337
MARIA L CORTEZ
CHILD CARE STAGE 3
V21051
$5,056.16
338
CALDERON FAMILY DAY CARE INC
CHILD CARE
V21052
$2,180.92
339
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3
V21053
$2,632.59
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
CARMEN ALCARAZ
CHILD CARE STAGE 2
V21054
$1,334.02
341
CARMEN MONTES
CHILD CARE STAGE 2
V21055
$1,148.66
342
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V21056
$1,381.00
343
CHANEL JAYDEN REYES
CHILD CARE
V21057
$874.44
344
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V21058
$822.93
345
CINDIRAE MICHELE RAMOS
CHILD CARE
V21059
$874.44
346
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V21060
$2,634.71
347
CAROLINE CORRAL
CHILD CARE STAGE 3
V21061
$2,013.43
348
CRISTINA JULIETA HURTADO
CHILD CARE
V21062
$2,046.54
349
IRENE DE LA VEGA
CHILD CARE STAGE 3
V21063
$3,046.52
350
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V21064
$681.63
351
DESIREE CARCANO
CHILD CARE STAGE 2
V21065
$3,628.43
352
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V21066
$7,684.50
353
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V21067
$6,198.05
354
ELIZABETH FLORES
CHILD CARE STAGE 3
V21068
$1,498.27
355
ERIC CABRERA
CHILD CARE STAGE 3
V21069
$681.63
356
ERIKA BARAJAS DIAZ
CHILD CARE
V21070
$3,043.61
357
ERNESTINA MARCIAL
CHILD CARE
V21071
$506.25
358
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V21072
$671.56
359
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V21073
$5,283.06
360
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V21074
$7,895.49
361
CAROL GALVEZ
CHILD CARE STAGE 2
V21075
$5,944.75
362
OLIVIA GONZALEZ
CHILD CARE
V21076
$7,635.64
363
GUILLERMINA MARTINEZ
CHILD CARE
V21077
$805.76
364
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V21078
$5,802.59
365
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V21079
$16,091.99
366
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V21080
$2,331.10
367
MISS JAMIES DAYCARE
CHILD CARE
V21081
$2,500.46
368
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V21082
$694.42
369
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V21083
$1,414.40
370
JOE L MARQUEZ
CHILD CARE STAGE 2
V21084
$1,200.21
371
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V21085
$874.44
372
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V21086
$56,658.51
373
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V21087
$3,698.19
374
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V21088
$1,526.40
375
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V21089
$1,748.88
376
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V21090
$3,203.35
377
LAURA AGUILAR
CHILD CARE STAGE 2
V21091
$2,286.88
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V21092
$4,927.34
379
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V21093
$5,809.88
380
LISA DAWN GREGORY
CHILD CARE STAGE 2
V21094
$2,331.72
381
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V21095
$4,725.44
382
MAGGIE RAMIREZ
CHILD CARE
V21096
$653.67
383
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V21097
$1,301.03
384
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V21098
$1,210.19
385
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V21099
$2,919.33
386
MARISELA SOTO
CHILD CARE
V21100
$1,488.60
387
MARY AGUILAR
CHILD CARE STAGE 2
V21101
$714.98
388
MELARIE GENIS
CHILD CARE STAGE 3
V21102
$614.16
389
PILAR MENDEZ
CHILD CARE STAGE 2
V21103
$9,709.25
390
MIRNA LAURA AMBRIZ
CHILD CARE
V21104
$586.05
391
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V21105
$3,063.24
392
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V21106
$11,723.50
393
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V21107
$2,623.32
394
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V21108
$2,062.91
395
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V21109
$1,521.82
396
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V21110
$3,191.08
397
PATRICIA ALVARADO
CHILD CARE STAGE 3
V21111
$1,113.12
398
PATRICIA ARACELY MORENO
CHILD CARE
V21112
$1,582.62
399
ELIA PEREZ
CHILD CARE STAGE 2
V21113
$8,460.37
400
LAVISH HARRIS
CHILD CARE
V21114
$1,808.28
401
MER ED LLC
CHILD CARE STAGE 3
V21115
$7,586.69
402
RICARDO RAFAEL RAMIREZ
CHILD CARE
V21116
$636.65
403
RONALD QUIROS
CHILD CARE
V21117
$656.05
404
ROSA TORRES
CHILD CARE STAGE 3
V21118
$2,877.16
405
ROSEMARY FLORES
CHILD CARE STAGE 2
V21119
$1,363.26
406
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V21120
$10,291.30
407
SANDRA I MENDEZ
CHILD CARE
V21121
$1,466.08
408
SANDRA VILLA
CHILD CARE STAGE 3
V21122
$586.05
409
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V21123
$681.63
410
SHARIE MARIE BEITZ
CHILD CARE
V21124
$874.44
411
SHELLY ORDIWAY
CHILD CARE STAGE 3
V21125
$756.18
412
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V21126
$3,610.77
413
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V21127
$1,864.36
414
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V21128
$12,864.58
415
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V21129
$13,939.16
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V21130
$8,624.52
417
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V21131
$670.43
418
VICTORIA CANO
CHILD CARE
V21132
$1,071.00
419
VILMA LABOY
CHILD CARE STAGE 2
V21133
$2,237.70
420
ENTERPRISE FM TRUST
VEHICLE LEASE/MAY 2025
V21137
$121,613.36
421
KIMLEY-HORN AND ASSOCIATES INC
CIP NO. 7606 PROFESSIONAL SERVICES
V21138
$7,880.00
422
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVER TIME
V21139
$10,019.70
423
MRI SOFTWARE LLC
HOUSING SOFTWARE/MAY 2025
V21140
$1,067.30
424
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V21141
$540.00
425
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V21142
$106.99
426
REYES CONSTRUCTION INC
CONSTRUCTION/APRIL 2025
V21143
$3,525,188.31
427
SCOTT L DELL
DRUM CIRCLE CLASS
V21144
$200.00
428
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V21145
$14,061.35
429
ELIOR INC
CONGREGATE MEALS (C-1)
V21146
$55,355.14
430
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
V21147
$126.00
431
I COPY INC
COPY CHARGES/CITY CLERK
V21148
$4,360.33
432
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V21149
$5,363.40
433
NORWALK CAR WASH INC
VEHICLE 1725 CAR WASH
V21150
$27.00
434
ASSET PERFORMANCE GROUP LLC
TICKET ROLLS AND ENVELOPES
V21151
$4,932.03
435
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V21152
$162.00
436
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21153
$4,391.44
437
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V21154
$1,250.23
438
MARJANI WILLIAMS
CHILD CARE STAGE 1
V21155
$4,525.40
439
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V21156
$874.43
440
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V21157
$3,043.68
441
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V21158
$1,334.02
442
BLANCA E GARZA
CHILD CARE STAGE 3
V21159
$1,460.49
443
CALDERON FAMILY DAY CARE INC
CHILD CARE
V21160
$2,205.62
444
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V21161
$681.63
445
JAIME PALAFOX
CHILD CARE STAGE 2
V21162
$3,083.17
446
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V21163
$10,452.16
447
LAURE A CARDIEL
CHILD CARE
V21164
$1,115.88
448
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V21165
$13,148.81
449
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V21166
$1,650.09
450
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V21167
$1,340.25
451
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V21168
$1,193.75
452
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V21169
$648.75
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V21170
$2,402.36
454
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE/MAY 25
V21171
$754.36
455
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 05-10-2025
V21172
$176,621.28
456
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 05-10-25
V21173
$1,749.00
457
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/05-16-25
V21174
$100.00
458
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 05-10-25
V21175
$40,130.13
459
EXCELLENCE RE REAL ESTATE
ESCROW#13345-SPG
V21176
$200,000.00
460
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CRDITS/MAY 2025
V21177
$18,072.60
461
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 05-10-2025
V21178
$55,005.05
462
PAYMENTUS
PAYMENT PROCESSING/APRIL 2025
V21179
$1,572.35
463
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE ADJUSTMENT/MAY 2025
V21180
$25,422.94
464
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 05-10-2025
V21181
$123,783.18
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
*****Total Warrants**** $6,300,227.21
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
201541, V21134, V21135, V21136
City Council Agenda Report
June 3, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: James C. Parker, Executive Director of Regional Transportation Theresa Clark, Transit Administration Officer
Janet Welde, Special Projects Coordinator
SUBJECT: AGREEMENT - CONSULTING SERVICES FOR FEDERAL TRANSIT
ADMINISTRATION REGULATORY TRIENNIAL PASSENGER MILES
TRAVELED STUDY
Background:
Norwalk Transit System (NTS) is required to report annual fixed-route service data regarding unlinked passenger trips (UPT) and passenger miles traveled (PMT) to the Federal Transit Administration’s (FTA) National Transit Database (NTD). This data reporting is required in order for transit agencies to be eligible for FTA Urbanized Area Formula Grant Program funds.
NTS released a Request for Quotation (RFQ) for consulting services to conduct a UPT/PMT study for all of NTS’ fixed routes. The study requires the performance of data sampling to develop statistically valid estimates of passenger miles traveled and unlinked passenger miles on NTS’s Fixed Route System whereby approximately 560 random trips must be surveyed covering a duration of 12 months. NTS received the following two bids:
Bidder Bid Price
Precision Material Management, LLC $53,100
Zilo International Group, LLC $65,000
NTS Staff reviewed the bids and determined that Precision Material Management, LLC provided the lowest and most responsive/responsible bid.
City Council June 3, 2025
Agreement – Consulting Services for Passenger Miles Page No. 2 Traveled Study
1 3
7 4
Fiscal Impact:
Funding to cover the cost of the UPT/PMT in the amount of $53,100 is included in the proposed Fiscal Year 2025/26 Transportation Department budget. There is no impact to the General Fund.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve an agreement with Precision Material Management, LLC to conduct the studies identified in the report in an amount not to exceed $53,100 from July 1, 2025 through August 31, 2026; and authorize 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.
Attachments:
1. Agreement
2. Campaign Contribution Form
1 AG
REEMENT FOR
PROFESSIONAL SERVICES
T
HIS AGREEMENT FOR PROFESSIONAL SERVICES (“Agreement”) is dated July 1, 2025 (“Effective Date”), and is between the City of Norwalk, a California municipal corporation (“CITY”) , and Precision Material Management, LLC ., a California limited liability c ompany (“CONSULTANT”). The CONSULTANT and the CITY are sometimes referred to herein collectively as the “Parties” and singularly as “Party.”
R E C I T A L S
A. C
ITY desires to utilize the services of an independent consultant to conduct a random survey of all trips on Norwalk Transit System ( “NTS”) fixed route system for the purposes of reporting Passenger Miles Traveled (“PMT”).
B. C
ONSULTANT represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees.
C. C
ITY desires to retain CONSULTANT and CONSULTANT desires to serve CITY to perform these services subject to the terms contained herein and all applicable local, state and Federal regulations.
T
he parties therefore agree as follows:
1. CO
NSULTANT’s Services.
1.1 Scope of Services. CONSULTANT shall conduct a random survey of all trips on Norwalk Transit System ’s fixed route system for the purposes of reporting Passenger Miles Traveled, and shall perform the specific work more particularly described in Exhibit A (“Services”), attached hereto and incorporated herein by this reference as though set forth in full.
1.2 Personnel. CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the work under this Agreement. All of the Services required under this Agreement will be performed by CONSULTANT or under its supervision, and all personnel engaged in the Services shall be qualified to perform such services.
1.3 Party Representatives. For purposes of this Agreement, the CITY Representative shall be the City Manager or such other person designated by the City Manager (the “City Representative”). For purposes of this Agreement, the CONSULTANT Representative shall be Jason Johnson (the “Consultant Representative”).
ATTACHMENT NO. 1
2 1.4 Time of Performance. CONSULTANT shall commence the Services contemplated under this Agreement immediately upon the Effective Date for a term not to exceed the term set forth in Section 2.
1.5 Permits and Licenses. CONSULTANT shall obtain and maintain during the Agreement term all necessary licenses, permits and certificates required by law for the provision of services under this Agreement, including a business license.
2. Term of Agreement . The term of this Agreement shall be July 1, 2025, to August 31, 2026 (“expiration date”), unless sooner terminated as provided in Section 1 3 herein.
3. Compensation.
3.1 Compensation. As full compensation for CONSULTANT ’s Services provided under this Agreement, CITY shall pay CONSULTANT a sum not-to-exceed Fifty- Three Thousand One Hundred Dollars ($53,100) (the “maximum compensation”), based on the rates set forth in the fee schedule, attached hereto as Exhibit B (“ Price Sheet”). In no event shall the CONSULTANT be paid more than the maximum compensation (which includes expenses, if any) during the term of this Agreement.
3.2 Expenses. CITY shall only reimburse CONSULTANT for those expenses expressly set forth in Exhibit B. Any expenses incurred by CONSULTANT which are not expressly authorized by this Agreement will not be reimbursed by the CITY.
3.3 Additional Services. CITY may request additional services under this Agreement. All such work, however, must be authorized in writing by the City Council or the City Manager, as applicable, prior to commencement. CONSULTANT shall perform such services, and City shall pay for such additional services in accordance with the fee schedule set forth in Exhibit B, or as otherwise agreed upon by the Parties in writing. Any work incurred by CONSULTANT which is not expressly authorized by this Agreement will not be reimbursed by CITY.
4. Method of Payment.
4.1 Invoices. No later than the fifth (5
th) day of each month, CONSULTANT
shall submit monthly invoices to the City Representative for the services performed pursuant to this Agreement during the preceding month. The invoices shall describe in detail the services rendered during the preceding month period and shall show the days worked and number of hours worked for each day in the preceding month period. CONSULTANT shall remit all invoices to the City Representative at the address provided in Section 14.
4.2 Disputed Amounts . CITY shall review all invoices and notify CONSULTANT in writing ten (10) business days after receipt of the invoice of any disputed amounts.
3 4.3 Payment. CITY shall pay all undisputed portions of the invoice within fifteen (15) calendar days after receipt of the invoice up to the maximum compensation set forth in Section 3.
4.3 Audit of Records . Upon CITY providing 24- hour prior notice, CONSULTANT shall make all records, invoices, time cards, cost control sheets and other records maintained by CONSULTANT in connection with this Agreement available to CITY for review and audit by CITY. CITY may conduct such review and audit at any time during CONSULTANT’s regular working hours. Notwithstanding the foregoing, CITY’s right to inspect, copy and audit shall not extend to the composition of CONSULTANT’s rates and fees, percentage mark-ups or multipliers but shall apply only to their application to the applicable units.
5. Standard of Performance. CONSULTANT shall perform all work under this Agreement in accordance with the standard of care and skill generally exercised by like professionals under similar circumstances and in a manner reasonably satisfactory to CITY.
The acceptance of CONSULTANT’s work by CITY shall not operate as a release of CONSULTANT from such standard of care and skill.
6. Ownership of Work Product . Upon full payment of all monies owed to CONSULTANT, all reports, documents or other written material (collectively, “work product”) developed by CONSULTANT in the performance of this Agreement shall be and remain CITY’s property without restriction or limitation upon its use or dissemination by CITY. Work product shall not be the subject of a copyright application by CONSULTANT. Any alteration or reuse by CITY of work product on any project other than the Project shall be at CI TY’s sole risk, unless CITY compensates CONSULTANT for such reuse. CITY agrees, to the fullest extent permitted by law, to indemnify and hold CONSULTANT harmless from any claim, liability or cost (including reasonable attorney’s fees and defense costs) arising or allegedly arising out of any reuse or modification of the work product by CITY or any person or entity that obtains the work product from or through CITY on any project other than the Project.
7. Status as Independent Contractor. CONSULTANT is, and shall at all times remain as to CITY, a wholly independent contractor. CONSULTANT shall have no power to incur any debt, obligation or liability on behalf of CITY. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT’s employees, except as set forth in this Agreement. CONSULTANT shall not, at any time, or in any manner, represent that it or any of its officers, agents or employees are in any manner employees of CITY. CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with the workers’ compensation law regarding CONSULTANT and CONSULTANT’s employees. CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws. CITY may offset against the amount of any fees due to CONSULTANT under this Agreement any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay to CITY any reimbursement or indemnification arising under this Section 7.
4 7.1 In the event that CONSULTANT , or its employee, agent, or subcontractor providing Services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the paym ent of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT , as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of the CITY.
7.2 The Parties further acknowledge the following: (i) that CONSULTANT shall provide the S ervices outlined in the Scope of Services directly to CITY ; (ii) CONSULTANT maintains a business location at the address listed under Section 13 that is separate and distinct from the CITY; (iii) CONSULTANT contracts with other businesses to provide the same or similar services and maintains a clientele without restriction from the CITY; (iv) CONSULTANT advertises and holds itself out to the public as available to provide the same or similar services; (v) unless otherwise specified in this Agreement, CONSULTANT provides its own tools, vehicles, and equipment necessary for performing the Scope of Services; (vi) CONSULTANT has proposed and negotiated its own rates; and (vii) consistent with the nature and demands of the project and the CITY’s business hours and CITY staff availability, CONSULTANT may set its own hours and location of work.
8. Confidentiality. CONSULTANT covenants that all data, documents, discussion or other information (collectively, “data”) developed or received by CONSULTANT or provided for performance of this Agreement are deemed confidential and shall not be disclosed by CONSULTANT to any person or entity without CITY’s prior written authorization. The restrictions on the use and disclosure of the confidential information shall not apply to information which (a) was known to CONSULTANT before receipt of same from CITY; or (b) becomes publicly known other than through CONSULTANT; or (c) is disclosed pursuant to the requirements of a governmental authority or judicial order, but only to the extent required to comply with the said requirements of the government authority or judicial order
. CITY shall grant such authorization if disclosure is required by law. CONSULTANT shall return all data to CITY upon the expiration or termination of this Agreement.
CONSULTANT’s covenant under this Section 8 shall survive the expiration or termination of this Agreement.
9. Conflict of Interest. CONSULTANT and its officers, employees, associates and subcontractors, if any, will comply with all conflict of interest statutes of the State of California applicable to CONSULTANT’s work under this Agreement, including, but not limited to, the Political Reform Act (Cal. Gov. Code, § 81000 et seq.) and Government Code Section 1090. During the term of this Agreement, CONSULTANT may perform similar services for other clients, but CONSULTANT and its officers, employees, associates and subcontractors shall not, without the City Manager’s prior written approval, perform work for another person or entity for whom CONSULTANT is not currently performing work that would require CONSULTANT or one of its officers, employees, associates or subcontractors to abstain from a decision under this Agreement pursuant to a conflict of interest statute.
CONSULTANT shall incorporate a clause substantially similar to this Section 9 into any
5 subcontract that CONSULTANT executes in connection with the performance of this Agreement.
10. Indemnification. CONSULTANT shall indemnify, defend, and hold harmless the City only to the extent caused by the negligent acts, errors, or omissions, or willful misconduct of the Consultant. Consultant has no obligation to indemnify or defend the City for claims arising from the Cit y’s willful acts or sole negligence in accordance with the Indemnification and Hold Harmless Agreement and Waiver of Subrogation and Contribution attached as Exhibit C. CONSULTANT’s covenant under this Section 10 shall survive the expiration or termination of this Agreement.
11. Insurance.
11.1. CONSULTANT shall at all times during the term of this Agreement, carry, maintain, and keep in force and effect, with an insurance company admitted to do business in California, rated “A” or better in the most recent A.M. Best Insurance Rating Guide, and approved by CITY, a policy or policies of:
(1) broad- form commercial general liability insurance of One Million Dollars ($1,000,000) combined single limit and Two Million Dollars ($2,000,000) aggregate coverage against any injury, death, loss or property damage as a result of wrongful or negligent acts by Contractor, its officers, employees, agents, and independent contractors in performance of Services under this Agreement;
(2) Automobile liability insurance, with minimum combined single limits coverage of $1,000,000 (one million dollars) per accident for bodily injury and property damage covering any vehicle;
(3) Workers’ compensation insurance with a minimum limit of $1,000,000 (one million dollars) or the amount required by law, whichever is greater, unless otherwise agreed to by CITY Manager or designee in writing, and;
11.2 Each insurance policy required by this Section 11 shall be endorsed as follows: (1) the insurer waives the right of subrogation against CITY and its officials, officers, employees, agents and representatives; (2) except for professional liability and workers’ compensation policies, the policies are primary and non- contributing with any insurance that may be carried by CITY; and (3) the policies may not be canceled or materially changed such that the requirements in this Agreement are no longer met exce pt after thirty (30) calendar days’ prior written notice by insurer to CITY, unless canceled for non-payment, in which case the insurer shall give ten (10) calendar days’ written notice to CITY.
11.3 All insurance coverages shall be confirmed by execution of endorsements required under Section 11.2. CONSULTANT shall file the endorsements with CITY on or before the date of commencement of services pursuant to this Agreement, and thereafter maintain current endorsements on file with CITY. The endorsements are subject to CITY’s approval. CONSULTANT shall not cancel, reduce or otherwise modify the insurance policies required by this Section 11.
6 12. Cooperation. In the event any claim or action is brought against CITY relating to CONSULTANT’s performance of Services rendered under this Agreement, CONSULTANT shall render any reasonable assistance and cooperation that CITY requires.
13. Termination. CITY may terminate this Agreement for convenience, after giving written notice to CONSULTANT at least thirty (30) calendar days before the termination is to be effective. If CITY defaults under this Agreement, and if CITY has not cured the default within thirty (30) calendar days after CONSULTANT has given CITY notice of the event of default, CONSULTANT may terminate this Agreement for cause after giving written notice to CITY at least thirty (30) calendar days before the termination is to be effective. CONSULTANT shall cease all work under this Agreement on or before the effective date of termination specified in t he notice of termination. CONSULTANT shall be paid for services satisfactorily rendered to the last working day this Agreement is in effect, and CONSULTANT shall deliver all materials, reports, documents, notes or other written materials compiled through the last working day this Agreement is in effect. In no event shall CONSULTANT be entitled to receive more than the maximum compensation set forth in Section 3 of this Agreement that would be paid to CONSULTANT for the full performance of the services required by this Agreement. Neither party shall have any other claim against the other party by reason of such termination.
14. Notices. Any notice, consent, request, demand, bill, invoice, report or other communication required by or permitted under this Agreement shall be in writing and given by first class U.S. mail or by personal service. Notices shall be conclusively deemed received on: (a) personal delivery; (b) confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours or by facsimile before or during CONSULTANT’s regular business hours; or (c) on the third (3 rd) business day following
deposit in the United States mail, postage prepaid, to the addresses below, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this Section 14.
All notices shall be delivered to the parties at the following addresses:
If to CITY: City of Norwalk
Attn: City Clerk
12700 Norwalk Boulevard
PO Box 1030
Norwalk, CA 90651-1030
Fax: (562) 929-5773
With a copy to: City of Norwalk
Attn: James C. Parker, Executive Director of Regional
Transportation
12700 Norwalk Boulevard
PO Box 1030
Norwalk, CA 90651-1030
Fax: (562) 929-5572
If to CONSULTANT: Precision Material Management, LLC
7 Attn: Jason Johnson, President
PO Box 4749
Cerritos, CA 90703
EMAIL: [email protected]
15. Non-Discrimination and Equal Employment Opportunity . In the performance of this Agreement, CONSULTANT shall not discriminate against any employee, subcontractor, or applicant for employment because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handic ap, medical condition, or sexual orientation. CONSULTANT will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.
16. Non-Assignability; Subcontracting. CONSULTANT shall not subcontract or assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY ’s prior written consent. Such consent may be given by the City Manager in his/her discretion. Any attempt by CONSULTANT to so subcontract, assign or delegate this Agreement or any rights, duties or obligations arising hereunder in violation of this Section 16 shall be void and of no effect.
17. Compliance with Laws . CONSULTANT shall comply with all applicable federal, state and local laws, ordinances, codes and regulations in the performance of this Agreement, including all federal and state grant funding requirements applicable to this Agreement.
17.1 COVID-19. CONSULTANT shall adhere to all COVID -19 related protocols established by the Los Angeles County Department of Public Health (“ County Health Department”) and/or the State of California. Consultant is responsible for providing their own Personal Protective Equipment , if applicable, in accordance with the County Health Department guidelines.
18. No Third Party Beneficiaries Intended . Unless otherwise expressly provided for in Exhibit A, this Agreement is made solely for the benefit of the parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.
19. Non-Waiver of Terms, Rights and Remedies. No waiver by any party of any breach, any failure of a condition, or any right or remedy under this Agreement shall be (1) effective unless it is in writing and signed by the party making the waiver, (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy, or (3) deemed to constitute a continuing waiver unless the writing expressly so states. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default by CONSULTANT. Further, no payment made by CITY to CONSULTANT shall constitute or be construed as a waiver by CITY of any breach or
8 default by Consultant, and the making of any such payment by CITY shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.
20. Attorney’s Fees . In the event that either party to this Agreement shall commence any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney’s fees.
21. Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail.
22. Governing Law and Choice of Forum. This Agreement, and any dispute arising from the relationship between the parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. Any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be resolved in a municipal, superior or federal court with geographic jurisdiction over the City of Norwalk.
23. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between CONSULTANT and CITY. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement.
24. Severability. If a court of competent jurisdiction holds any provision of this Agreement to be illegal, invalid or unenforceable for any reason, the validity of and enforceability of the remaining provisions of this Agreement shall not be affected and continue in full force and effect.
[SIGNATURE PAGE FOLLOWS]
9 The Parties, through their respective authorized representatives, are signing this Agreement on the date stated in the introductory clause.
CITY OF NORWALK
By:
Jesus M. Gomez
City Manager
Date:____________________________
ATTEST:
By:
Theresa Devoy, CMC
City Clerk
APPROVED AS TO FORM:
By: _____________________________
Arnold M. Alvarez-Glasman
City Attorney
PRECISION MATERIAL
MANAGEMENT, LLC
By:
Jason Johnson
President
By:
(Please note, two signatures required
for corporations under California
Corporations Code Section 313,
unless corporate documents
authorize only one person to sign this
Agreement on behalf of the
corporation.)
Exhibit A
SCOPE OF WORK
1. Background. Norwalk Transit System (NTS) provides fixed route bus service within Norwalk and to adjacent communities which includes portions of Artesia, Bellflower, Cerritos, El Monte, La Mirada, Santa Fe Springs, La Habra, Whittier and Unincorporated areas of Los Angeles County. NTS provides bus service between the Norwalk/Santa Fe Springs Transportation Center and the Metro Green Line Studebaker station in Norwalk.
This service provides direct interconnectivity between rail stations (Metrolink and Metro Green light r ail). Metrolink (commuter rail service between Orange County and Los Angeles) provides weekday train service to the Norwalk/Santa Fe Springs Transportation Center. In addition, NTS provides bus service between the Metro Green Line Studebaker station and El Monte Station in the City of El Monte. NTS presently operates six (6) routes in the service area mentioned above; seven (7) days a week, three hundred fifty nine (359) days per year for nineteen and a half (19.7) hours per day.
All information about NTS’ routes and schedules can be found at https://www.norwalk.org/city-hall/departments/norwalk-transit-system-nts/fares- schedules
2. Scope of Work. NTS is seeking consulting services to conduct a random survey of all trips on the fixed route system for the purposes of reporting Passenger Miles Traveled (PMT) in 2025/26 for National Transit Database (NTD) reporting. The consultant shall perform the survey using period-based sampling per the NTD Sampling Manual or may develop an alternative sampling plan that statistically meets FTA’s 95% confidence and 10% precision levels and uses 25% margin of safety.
3. The period of time during which the random trips be surveyed is July 1, 2025 through June 30, 2026 (12 months = ~567 trips); the consultant shall determine the necessary amount of surveying each month in order to certify the confidence and precision levels required by NTD.
4. The consultant shall deliver its findings to NTS in the form of a written report and/or spreadsheets with tabular data on a monthly basis and a final report. At a minimum, deliverables shall clearly exhibit the average passenger trip length for Weekday, Saturday, and Sunday trips. Additional operational findings that address capacity and load issues, schedule adherence, running times, traffic conditions, etc. would be welcomed. For the purposes of conducting the survey and ensuring a statistically significant sample, NTS is able to furnish 100% counts of Unlinked Passenger Trips to the consultant for all trips.
5. Non-Assignability; Subcontracting. Contractor shall not assign or subcontract all or any portion of this work, unless approved by the City. Such consent may be given by the City Manager and/or designee in his/her discretion. Any attempted or purported assignment or subcontract in violation of this Section by Contractor shall be null, void and of no effect.
Exhibit A
6. Insurance Requirement for Informal Bidding (Successful Contractor Only). Prior to issuance of Purchase Order, successful Contractor shall provide the required evidence of adequate insurance protection in the form of certificates of insurance. All certificates shall name the City of Norwalk as an additional insured and include the required endorsements that must be submitted in their entirety. The amounts shall not be less than the minimum limits specified in Exhibit G, or such other amount approved in advance by the City. Furthermore, the successful Contractor shall review and sign the Indemnification and Hold Harmless Agreement and Waiver of Subrogation and Contribution Exhibit H.
7. Confidentiality and Public Record
After the award of the contract has been made by the City Council or appropriate staff, all findings and information considered in determining which Proposal best meets the need of the City and will be most advantageous with respect to price, conformity to the specifications and other factors will be made available for public inspections. Access to government records is governed by the State of California Public Records Act (Government Code Section 6250 et. seq.). All Proposers are hereby put on notice that each Proposal received shall become the exclusive property of the City and in accordance with the Public Records Act and except as otherwise may be provided by applicable State and Federal law, all Proposals are a public rec ord and subject to disclosure. The City shall not in any way be liable or responsible for the disclosure of any Proposals or portions thereof.
8. Award of Purchase Order
The purchase order resulting from this RFQ will be awarded to the responsive and responsible Bidder whose Bid, conforming to the requirements of the RFQ, is determined to be the most advantageous to the City. The City may consider:
1. Cost of services
2. The reputation of the consultant and/or firm
3. Experience of the consultant
4. The extent to which the services meet the City’s needs
5. Completion of bid submission
Exhibit B
Exhibit C
City Council Agenda Report
June 3, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer SUBJECT: RESOLUTION NO. 25-19 - APPROVING A STANDARD AGREEMENT FOR
REIMBURSEMENT OF SERVICES
Background:
The California High-Speed Rail Authority (“Authority”) is responsible for the planning, design, construction, and operation of the first high-speed rail system in the nation (“Project”). The California high-speed rail will connect the mega-regions of the state, contribute to economic development and a cleaner environment, create jobs, and preserve agricultural and protected lands. When completed, trains will run from San Francisco to the Los Angeles basin in under three hours at speeds capable of over 200 miles per hour. The high-speed rail system will eventually extend to Sacramento and San Diego, totaling 800 miles with up to 24 stations.
Additionally, the Authority is working with regional partners to implement a statewide rail modernization plan that will invest billions of dollars in local and regional rail lines to meet the state’s 21st century transportation needs.
The Authority may enter into agreements with private and public entities for design, construction, and operation of high-speed rail trains, including all tasks and segments thereof pursuant to California Public Utilities Code section 185036. Additional authorization for the Authority to enter into this Agreement (“Agreement”) includes, but is not limited to, California Public Utilities Code sections 185500 et seq.
This Agreement would be between the Authority, an agency of the State of California, and the City of Norwalk (Contractor). To facilitate construction of the high-speed rail system, specifically the eventual design and possible relocation of certain facilities that conflict with the System, the Authority requires the City to perform the work as described in Exhibit A (pages 1 to 3), of the Standard Agreement (attached).
City Council June 3, 2025
Resolution No. 25-19 Approving a Standard
Agreement for Reimbursement of Services
Page No. 2
1 3
7 5
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council:
a. adopt Resolution No. 25-19, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NORWALK APPROVING A STANDARD AGREEMENT WITH CALIFORNIA HIGH- SPEED RAIL AUTHORITY FOR REIMBURSEMENT; and
b. approve the Standard Agreement with the California High-Speed Rail Authority for Reimbursement of services rendered, in the amounts of $100,000 for the first year and $45,000 the second year; and authorize the City Manager to execute the agreement and any amendments, on behalf of the City, in a form approved by the City Attorney.
Attachments:
1. Resolution No. 25-19
2. Agreement
ATTACHMENT NO. 1
RESOLUTION NO. 25-19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK
APPROVING A STANDARD AGREEMENT WITH CALIFORNIA HIGH-
SPEED RAIL AUTHORITY FOR REIMBURSEMENT
WHEREAS, the California High-Speed Rail Authority (“Authority”) is responsible for the planning, design, construction, and operation of the first high-speed rail system in the nation; and
WHEREAS, the California high-speed rail will connect the mega-regions of the state, contribute to economic development and a cleaner environment, create jobs, and preserve agricultural and protected lands; and
WHEREAS, when completed, trains will run from San Francisco to the Los Angeles basin in under three hours at speeds capable of over 200 miles per hour. The high-speed rail system will eventually extend to Sacramento and San Diego, totaling 800 miles with up to 24 stations; and
WHEREAS, the Authority may enter into agreements with private and public entities for design, construction, and operation of high-speed rail trains, including all tasks and segments thereof pursuant to California Public Utilities Code section 185036; and WHEREAS, Additional authority for the Authority to enter into this Agreement (“Agreement”) includes, but is not limited to, California Public Utilities Code sections 185500 et seq; and
WHEREAS, this Agreement would be between the Authority, an agency of the State of California, and the City of Norwalk (Contractor); and WHEREAS, to facilitate construction of the high-speed rail system, specifically the eventual design and possible relocation of certain facilities that conflict with the System, the Authority requires the City to perform the work as described in Exhibit A (pages 1 to 3), of the Standard Agreement.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:
Section 1.The Authority shall provide the Contractor with a Limited Notice to Proceed (“LNTP”) outlining the scope of Work to commence under this Agreement, as well as a proposed alignment, segment number(s), and any other information about the Project segment(s) to assist the Contractor in the investigation of its existing facilities for conflicts with the Project’s proposed alignment. No Work shall be initiated by the Contractor before execution of the Agreement and issuance of a LNTP.
Resolution No. 25-19 Page 2 of 2
4 1
1 1
Section 2.The Contractor will be reimbursed for its actual, reasonable, and necessary expenses in its performance of the activities as identified within the Standard Agreement, as specifically set forth in one or more LNTPs.
Section 3.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 his duly appointed assistant, is directed to attest thereto.
APPROVED AND ADOPTED on this 3rd day of June 2025.
TONY AYALA
MAYOR
ATTEST:
____________________________
THERESA DEVOY, CMC
CITY CLERK
SCO ID: 2665-HSR2447
STATE OF CALIFORNIA - DEPARTMENT OF GENERAL SERVICES
STANDARD AGREEMENT
STD 213 (Rev. 04/2020)
AGREEMENNTUMBER
HSR24-47
PURCHASING AUTHORITY NUMBER (If Applicable)
2665
1. This Agreement is entered into between the Contracting Agency and the Contractor named below:
CONTRACTING AGENCY NAME
California High-Speed Rail Authority
CONTRACTOR NAME
City of Norwalk
2. The term of this Agreement is:
START DATE
June 1, 2025 or upon approval by both parties, whichever is later
THROUGH END DATE
March 31, 2026
3. The maximum amount of this Agreement is:
'$130,000.00 One Hundred and Thirty Thousand, Dollars and Zero Cents
4. The parties agree to comply with the terms and conditions of the following exhibits, which are by this reference made a part of the Agreement.
Exhibits Title Pages
Exhibit A Scope of Work 3
Exhibit B Budget Detail and Payment Provisions 3
Exhibit C* General Terms and Conditions (GTC 02/2025)
Exhibit D Special Terms and Conditions 4
+ Attachment
- 1 Rates 1
ltem5 5hown with an osterisk (•), ore herebf'incorporated bfreference and made port of thi5 agreement o5 if attached hereto.
TheSe document5 Can be viewed at http5://www.dgs.ca.gov/OLS/Resources IN WITNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO.
CONTRACTOR
CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.) City of Norwalk
CONTRACTOR BUSINESS ADDRESS CITY STATE ZIP
12700 Norwalk Blvd Norwalk CA 90650
PRINTED NAME OF PERSON SIGNING
Jesus M. Gomez
TITLE
City Manager
CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED
ATTACHMENT No.2
SCO ID: 2665-HSR2447
STATE OF CALIFORNIA - DEPARTMENT OF GENERAL SERVICES
STANDARD AGREEMENT
STD 213 (Rev. 04/2020)
AGREEMENT NUMBER
HSR24-47
PURCHASING AUTHORITY NUMBER (If Applicable)
2665
CONTRACTING AGENCY NAME
California High-Speed Rail Authority
STATE OF CALIFORNIA
PRINTED NAME OF PERSON SIGNING
Kary R. Sheff
TITLE
Contracts and Procurement Branch Chief
CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED
CALIFORNIA DEPARTMENT OF GENERAL SERVICES APPROVAL EXEMPTION (If Applicable) PUC 185036
CONTRACTING AGENCY ADDRESS
CITY
STATE ZIP
CA 95814
City of Norwalk
HSR24-47
1. BACKGROUND AND PURPOSE
EXHIBIT A
SCOPE OF WORK
A. The California High-Speed Rail Authority (“ Authority”) is responsible for the planning, design, construction, and operation of the first high-speed rail system in the nation (“ Project”). The California high -speed rail will connect the mega -regions of the state, contribute to economic development and a cleaner environment, create jobs, and preserve agricultural and protected lands.
When it is completed, trains will run from San Francisco to the Los Angeles basin in under three hours at speeds capable of over 200 miles per hour. The high -speed rail system will eventually extend to Sacramento and San Diego, totaling 800 miles with up to 24 stations. In addition, the Authority is working with regional partners to implement a statewide rail modernization plan that will invest billions of dollars in local and regional rail lines to meet the State’s 21st century transportation needs.
B. The Authority may enter into agreements with private and public entities for design, construction, and operation of high -speed rail trains, including all tasks and segments thereof pursuant to California Public Utilities Code section 185036. Additional authority for the Authority to enter into this Agreement (“ Agreement”) includes, but is not limited to, California Public Utilities Code sections 185500 et seq.
C. This Agreement is between the Authority, an agency of the State of California, and City of Norwalk (“Contractor”), a City in California, herein after referred to collectively as Parties.
D. To facilitate the construction of the high -speed rail system (“ System”), specifically the eventual design and possible relocation of certain facilities that conflict with the System, the Authority requires the Contractor to perform the work as described in Section 2 of this Exhibit A (“Work”).
E. All inquiries regarding this Agreement will be directed to the project representatives identified below as “Contract Manager”:
AUTHORITY CONTRACTOR
Contract Manager: Michael Hughes Contract Manager: Glen W.C. Kau Address: 355 S. Grand Avenue, Suite 2050
Los Angeles, CA 90071
Address: 12700 Norwalk Blvd,
Norwalk, CA 90650
Phone: 951-818-5002 Phone: 562-929-5511
Email: [email protected] Email: [email protected] F. The Contractor’s Contract Manager is responsible for the day-to-day project status, decisions, and communications with the Authority’s Contract Manager. The Contractor may change its Contract Manager by giving written notice to the Authority, but the Authority reserves the right to approve any substitution of the Contract Manager. This approval shall not be unreasonably withheld.
G. The Authority may change its Contract Manager at any time without an amendment, by giving written notice to the Contractor.
City of Norwalk
HSR24-47
Exhibit A
2. SCOPE OF WORK, TASKS, DELIVERABLES, AND SCHEDULE
A. The Authority shall provide the Contractor with a Limited Notice to Proceed (“ LNTP”) outlining the scope of Work to commence under this Agreement, as well as a proposed alignment, segment number(s), and any other information about the Project segment(s) to assist the Contractor in the investigation of its existing facilities for conflicts with the Project’s proposed alignment. No Work shall be initiated by the Contractor before execution of the Agreement and issuance of a LNTP.
B. The Contractor will be reimbursed for its actual, reasonable, and necessary expenses in its performance of the following activities, as specifically set forth in one or more LNTPs:
Task Description Deliverable Schedule
1. Technical/Engineering Time to review design Comments on design Through expiration or Review Support and engineering and engineering termination of the documents. documents. Agreement. All
comments to be
provided within fourteen
(14) calendar days of
request.*
2. Technical/Engineering Time for identifying all Report(s) identifying Through expiration or Review Support existing conflicts. all conflicts and termination of the suggesting Agreement. All reports
mitigations. and suggestions to be
provided within fourteen
(14) calendar days of
request.*
3. Technical/Engineering Time for coordination Participate in Through expiration or Review Support with the Authority and coordination activities, termination of the its representatives. attend meetings as Agreement. All
requested in writing responses to be provided
by the Authority, within fourteen (14)
prepare responses, and calendar days of
approve meeting request.*
minutes.
4. Right-of-way Support Time for property rights Supply most current Through expiration or research. property rights termination of the
documentation, Agreement. Prior rights
including prior rights documentation to be
and updates to those provided within thirty
rights. (30) calendar days of
request and of any
change to those rights.*
* Unless otherwise specified in an applicable Master Agreement or Utility Agreement.
City of Norwalk
HSR24-47
Exhibit A
C. Except as specifically set forth above, the Contractor acknowledges the following costs shall not be reimbursed: (i) reviewing and/or providing comments on environmental documents (including, but not limited to, environmental impact statements and environmental impact reports); (ii) attending meetings, unless requested in writing by the Authority; (iii) acquisition of real property, which shall be handled through the property acquisition process; (iv) attorney fees; (v) coordination and construction activities; (vi) construction, materials, or inspection; and (vii) travel expenses.
D. In design or engineering documents prepared for relocations of Contractor’s facilities that are necessary to accommodate the System, the Authority will replicate the current facility’s capacity and function and comply with Contractor’s published standards for the construction and installation of such facilities that are in effect as of the date of this Agreement, if any. If any applicable law or regulation conflicts with any of Contractor’s published standards such that the design cannot satisfy both the applicable law or regulation and the published standard, then the documents shall comply with the applicable law or regulation and any published standards that do not conflict with the applicable law or regulation. If no published standards currently exist, such relocation design and engineering documents will conform with the existing facility’s design, capacity, and function, and comply with applicable laws and regulations.
3. SCHEDULE OF SERVICES
A. Performance of the Work described in Section 2 shall commence upon receipt of an LNTP. Unless terminated as provided herein, the Work shall continue until the earlier of (i) completion of the Work; or (ii) expiration of the term.
The remainder of this page is intentionally left blank.
City of Norwalk
HSR24-47
EXHIBIT B
BUDGET DETAIL AND PAYMENT PROVISIONS
1. BUDGET CONTINGENCY CLAUSE
A. It is mutually agreed that this Agreement shall be of no further force and effect if the Budget Act of the current year and/or any subsequent years, if applicable covered under this Agreement does not appropriate sufficient funds for the Work identified in Exhibit A. In this event, the Authority shall have no liability to pay any funds whatsoever to the Contractor or to furnish any other considerations under this Agreement and the Contractor shall not be obligated to perform any provision of this Agreement.
B. After execution or commencement of this Agreement, if funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this Project, the Authority shall have the option to either:
1) cancel this Agreement with no further liability occurring to the Authority; or 2) offer an amendment to the Agreement to reflect the reduced amount.
C. This Agreement is valid and enforceable only if sufficient funds are made available to the State of California by the United States Government or the California State Legislature for the purpose of this Authority program. In addition, this Agreement is subject to any additional restrictions, limitations, conditions, or any statute enacted by the United States of America or State Legislature during the Agreement term, that affects the provisions, terms, or funding of this Agreement in any manner.
2. COMPENSATION, INVOICING, AND PAYMENT
A. The maximum amount of this Agreement is an estimate, and the actual amount of Work requested by the Authority may be less. No payment shall be made to the Contractor in advance of services rendered.
B. The Contractor shall not be entitled to payment for Work performed prior to receipt of a LNTP from the Authority’s Contract Manager. No Work shall begin before that time.
C. Invoices shall include:
1. The Agreement number;
2. Date prepared;
3. Billing period;
4. Actual hours worked (by individual name and position);
5. A narrative of the Work performed, including the associated LNTP number;
6. Actual costs for salaries (by position), fringe, and overhead; and
7. All allowable subcontractor or vendor direct costs, which shall be supported by receipts.
D. The Contractor shall only be paid for claimed costs or expenses that are within the scope of work, included in a LNTP, and (1) identified on the Attachment 1 – Rates; or (2) approved in advance by the Authority pursuant to the requirements of Section 2, Subsection J of this Exhibit B City of Norwalk
HSR24-47
Exhibit B
E. For services satisfactorily rendered in accordance with the terms of this Agreement and approved by the Contract Manager, and upon receipt and approval of the invoices, the Authority shall reimburse the Contractor for actual costs incurred for (i) direct labor, (ii) fringe and overhead rates, and (iii) other direct costs, limited to approved subcontractors and vendors. Any approved subcontractor and vendors shall be subject to the same reimbursement provisions.
F. The Contractor shall provide one (1) electronic original copy of the invoice for payment. Invoices shall be submitted no more than monthly in arrears and no later than thirty (30) calendar days after completion of each billing period or upon completion of a task to:
Financial Office
California High-Speed Rail Authority
770 L Street, Suite 620 MS 3
Sacramento, CA 95814
[email protected]
AND
G. The Contractor shall also electronically submit one (1) additional courtesy copy of the invoice and supporting documentation to the Authority’s Contract Manager or designee at the email address identified in Exhibit A.
H. The date of invoice delivery shall be the date the Authority receives the electronic original copy to the Financial Office at the email address listed in Section 2, Subsection F of this Exhibit B.
I. Payments shall be made to the Contractor for undisputed invoices. If the Authority’s Financial Office disputes an invoice, it shall notify the Contractor within fifteen (15) working days of receipt of the invoice and pay undisputed portions of the invoice in accordance with the Agreement. The invoice may be disputed if additional evidence is required to determine the invoice’s validity, deliverables for the billing period have not been received and approved, the invoice contains inaccuracies, or the invoice does not otherwise comply with the terms of this Agreement. If a disputed invoice, or any disputed portion thereof, is resolved, the Contractor shall issue a new invoice for the resolved amount and the Authority shall pay the invoice in accordance with the terms of this Agreement.
J. The Contractor’s staff will be reimbursed at actual costs not to exceed the hourly rates set forth in Attachment 1 – Rates or as later augmented pursuant to Exhibit B, Section 2, Subsection K.
However, the Contractor acknowledges that “staff time” does not include time for attorneys, subcontractors, and vendors. Subcontractor and vendor costs shall only be reimbursed if necessary to augment Contractor’s staff. Subcontractor and vendor rates must be included in Attachment 1 – Rates or approved by the Authority’s Contract Manager pursuant to Section 2, Subsection J of this Exhibit B.
City of Norwalk
HSR24-47
Exhibit B
K. Positions and/or rates listed in Attachment 1 – Rates, may be changed without an amendment to the Agreement. A request for change must be in writing, on the Contractor’s letterhead, and (1) identify the position and rate that is requested to be added, changed, or removed; (2) specify the reason for any position or rate change; and (3) provide documentation supporting any position or rate change, such as a Board of Directors’ Resolution, a new union contract, or equivalent official document. There shall be no change in the positions or rates without written approval by the Authority’s Contract Manager.
L. The Contractor shall retain adequate back -up documentation to verify all Contractor services performed and associated expenses invoiced for payment under this Agreement for audit purposes, which shall be made available to the Authority upon request. The Contractor shall include appropriate provisions in each of its subcontracts to secure adequate backup documentation to verify services performed by all subcontractors and associated expenses invoiced for payment under this Agreement.
3. COST PRINCIPLES
A. The Contractor agrees to comply with the federal cost principles applicable to the FRA Grant Cooperative Agreement No. FR -HSR-0118012, as amended (FY 10 Grant) and/or the amended FRA Grant Cooperative Agreement No. FR -HSR-0009‐10‐01‐06 (America Recovery and Reinvestment Act [ARRA] Grant) and/or any future FRA, United States Department of Transportation (U.S. DOT), or other federal agency Grant/Cooperative Agreement requirements.
These provisions include but are not limited to, the applicable provisions of 2 C.F.R. Title 2, Subtitle A, Chapter II, Part 200 (including § 200.101), the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, and DOT’s implementing regulations at 2 C.F.R Part 1201. If applicable, this compliance also includes the OMB Circular A -87, as amended, Cost Principles for State and Local Governments and 48 C.F.R, Part 31 Contract Cost Principles and Procedures.
B. Any costs for which payment has been made to the Contractor that are determined by subsequent audit to be unallowable are subject to repayment by the Contractor to the Authority.
C. Any subcontract/subagreement equal to or greater than $25,000 entered into as a result of this Agreement, shall contain all the provisions of this clause.
4. CONTINGENT FEE
A. The Contractor warrants, by execution of this Agreement, that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, with the exception of bona fide employees or bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the Authority has the right to annul this Agreement without liability, to pay only for the value of the Work actually performed, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee.
City of Norwalk
HSR24-47
EXHIBIT C
GENERAL TERMS AND CONDITIONS AND CONTRACTOR CERTIFICATIONS
GENERAL TERMS AND CONDITIONS
GTC 02/2025
Under the California High-Speed Rail Authority’s standardized agreement process, a hardcopy of Exhibit C, GTC 02/2025, is not included in the Agreement but is incorporated herein by reference. As indicated on the STD 213, a copy of Exhibit C can be found at the Department of General Services State Contract Language Page.
If you do not have internet access, or otherwise cannot access the GTC 02/2025, please contact the Contracts and Procurement Branch below to receive a copy:
Contracts and Procurement Branch
(916) 324-1541
770 L Street, Suite 620 MS7
Sacramento, California 95814
[email protected]
The remainder of this page is intentionally left blank.
City of Norwalk
HSR24-47
EXHIBIT D
SPECIAL TERMS AND CONDITIONS
1. TERMINATION
A. This Agreement may be terminated at any time by mutual agreement of the Parties in writing.
B. Termination for Convenience. The Authority reserves the right to terminate this Agreement upon thirty (30) calendar days’ written notice to the Contractor, if terminated for the convenience of the Authority. In the event of such termination for convenience, the Authority shall pay the Contractor for all Work performed prior to the effective date of termination pursuant to the payment provisions of this Agreement.
C. Termination for Cause. In accordance with Section 7 of Exhibit C: GTC 02/2025, the Authority reserves the right to terminate this Agreement immediately in the event of breach or failure of performance by the Contractor.
D. Notice of Termination for Subcontractors, Suppliers, and Service Providers. The Contractor shall notify any subcontractor and service or supply vendor providing services under this Agreement of the early termination date of this Agreement. Failure to notify any subcontractor and service or supply vendor shall result in the Contractor being liable for any termination costs incurred by any subcontractor and service or supply vendor for Work performed under this Agreement, except those specifically agreed to by the Authority in writing.
E. Contractor Claims After Early Termination. The Contractor agrees to release the Authority from any and all further claims for services performed arising out of this Agreement or its early termination, upon acceptance by the Contractor of payment for costs actually incurred for Work performed prior to receipt of the notice of termination and actual costs incurred as a result of termination.
2. PURCHASE OF EQUIPMENT
A. No equipment is approved for purchase.
3. SUBCONTRACTING
A. Unless specifically noted otherwise, any subcontract/subagreement entered into as a result of this Agreement that is equal to or greater than $25,000 shall contain all the applicable provisions stipulated in this Agreement.
B. This Agreement does not create a contractual relationship between the Authority and any approved subcontractor. A subcontract shall not relieve the Contractor of performance of its duties hereunder.
The Contractor shall be responsible for any and all acts and omissions of its subcontractors and their employees.
City of Norwalk
HSR24-47
Exhibit D
C. The Contractor’s obligation to pay its subcontractors is independent of the Authority’s obligation to pay the Contractor. The Contractor shall pay its subcontractor within ten (10) working days from receipt of each payment made to the Contractor by the Authority.
4. PUBLIC RECORDS; CONFLICTS OF INTEREST
A. This Agreement shall not limit or infringe on either Party’s duty to comply with the California Public Records Act, Government Code section 7920 et seq.
B. The Contractor and its employees, and all its subcontractors and employees, shall comply with the Authority’s Conflict of Interest Code and Organizational Conflict of Interest Policy.
C. Any subcontract equal to or greater than $25,000, entered into as a result of this Agreement, shall contain all of the provisions of this clause.
5. NONDISCRIMINATION COMPLIANCE
A. During the performance of this Agreement, the Contractor and its subcontractors shall not deny the Agreement’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. The Contractor shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination.
B. The Contractor shall comply with the provisions of the Fair Employment and Housing Act (Gov.
Code § 12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, § 11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§ 11135 -11139.5), and the regulations or standards adopted by the awarding state agency to implement such article.
C. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing to the awarding state agency upon reasonable notice at any time during normal business hours, but in no case upon less than twenty-four (24) hours’ notice, to its books, records, accounts, other sources of information, and facilities as said Department or Agency shall require to ascertain compliance with this clause.
D. The Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
E. The Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts entered into as a result of this Agreement.
City of Norwalk
HSR24-47
Exhibit D
6. STOP WORK
A. The Authority’s Contract Manager may, at any time, by written notice to the Contractor, require the Contractor to stop all or any part of the Work in this Agreement.
B. Upon receipt of such stop Work order, the Contractor shall immediately take all necessary steps to comply therewith and to minimize the incurrence of costs allocable to Work stopped.
C. The Contractor shall resume the stopped Work only upon receipt of written instruction from the Authority’s Chief Administrative Officer canceling the stop Work order.
D. An equitable adjustment may be made by the Authority based on a written request by the Contractor for such equitable adjustment. Such adjustment request must be made by the Contractor within thirty (30) days from the date of receipt of the stop Work notice.
7. HEADINGS AND RULES OF CONSTRUCTION
A. The headings appearing in this contract have been inserted for the purpose of convenience and ready reference and do not define, limit, or extend the scope or intent of the clauses.
8. NON-WAIVER
A. Either Party’s waiver of any breach or failure to enforce any of the terms, covenants, conditions, or other provisions of the Agreement at any time shall not affect the validity of this Agreement in whole or in part and shall not in any way limit or waive that Party’s right thereafter to enforce or compel strict compliance with every term, covenant, condition or other provision, any course of dealing or custom of the trade notwithstanding. No waiver of any breach of this Agreement shall be held to be a waiver of any other or subsequent breach. Furthermore, if the Parties make and implement any interpretation of the Agreement without documenting such interpretation by an instrument in writing signed by both Parties, such interpretation and implementation thereof will not be binding in the event of any future disputes. The consent by one Party to any act by the other Party requiring such consent shall not be deemed to render unnecessary the obtaining of consent to any subsequent act for which consent is required, regardless of whether similar to the act for which consent is given.
B. No act, delay, or omission done, suffered, or permitted by one Party or its agents shall be deemed to waive, exhaust, or impair any right, remedy, or power of such Party under any Agreement, or to relieve the other Party from the full performance of its obligations under the Agreement. No remedy available in this Agreement is intended to be exclusive of any other remedy, and every remedy shall be cumulative and shall be in addition to every other remedy provided therein or available at law or in equity. No custom or practice between the Parties in the administration of the terms of the Agreement shall be construed to waive or lessen the right of a Party to insist upon performance by the other Party in strict compliance with the terms of the Agreement.
C. No waiver of any term, covenant, or condition of the Agreement shall be valid unless in writing and signed by the Party providing the waiver.
City of Norwalk
HSR24-47
Exhibit D
9. ENTIRE AGREEMENT/INTEGRATION
A. The final executed Agreement, with its Exhibits and Attachments stated on the STD 213 and any subsequent amendments, are intended to be a complete and final expression of the parties' agreement and contains all of the representations and the entire integrated understanding with respect to the matters described in the Agreement and supersedes any other prior writings and prior or contemporaneous oral agreements or understandings between the parties. The final executed Agreement fully integrates the parties' agreement and understanding with respect to all matters covered by it.
B. Each Party represents by its signature on the STD 213 that it has read the final executed Agreement and understands the terms and agrees that it has not relied on any act or statement or representation other than as specifically recited herein.
C. By signing the STD 213, the Parties represent and confirm that the Agreement was executed by persons with the legal authority to do so.
10. COUNTERPARTS
A. This Agreement may be executed in any number of counterparts and each such counterpart shall be deemed to be an original instrument, all of which together shall constitute one and the same instrument. Counterparts of this Agreement may be exchanged via email or other electronic means, and any email or electronic exchange of a Party’s signature, or any digital signature of a Party, which complies with the Uniform Electronic Transactions Act, shall be deemed to be an original signature for all purposes.
11. EXECUTIVE ORDER N-6-22 – RUSSIA SANCTIONS
A. On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. By submitting a bid or proposal, Contractor represents that it is not a target of Economic Sanctions. Should the State determine Contractor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for rejection of the Contractor’s bid/proposal any time prior to contract execution, or, if determined after contract execution, shall be grounds for termination by the State.
The remainder of this page is intentionally left blank.
City of Norwalk
HSR24-47
ATTACHMENT 1 - RATES
Position and Title Rate per
Hour
Fringe
Benefits
Total
City Manager $ 292.55 $ 152.13 $ 444.68
Deputy City Manager $ 171.82 $ 96.22 $ 268.04
Deputy City Manager $ 164.22 $ 91.96 $ 256.18
Exec Dir of Reg Transportation $ 200.85 $ 106.45 $ 307.30 Dir of Comm Dev $ 153.86 $ 98.47 $ 252.33
Dir. Of Finance/Treasurer $ 162.81 $ 96.06 $ 258.87
Dir Pub Svc/ City Engin $ 167.80 $ 100.68 $ 268.48
Engineering Technician $ 49.80 $ 31.87 $ 81.67
Assistant Engineer $ 80.11 $ 44.86 $ 124.97
Spec Projects Coordinator $ 95.27 $ 54.30 $ 149.57
Admin Services Manager $ 108.24 $ - $ 108.24
Principal Civil Engineer $ 120.41 $ 72.25 $ 192.66
Senior Civil Engineer $ 124.99 $ 86.24 $ 211.23
Controller/Deputy Treasurer $ 130.53 $ 70.49 $ 201.02
Development Svc Mgr $ 132.16 $ 87.23 $ 219.39
Public Services Manager $ 129.78 $ - $ 129.78
Associate Engineer $ 95.01 $ 44.65 $ 139.66
Associate Engineer $ 81.89 $ 38.49 $ 120.38
Maintenance Supervisor $ 83.13 $ 47.38 $ 130.51
Management Analyst $ 65.23 $ 37.83 $ 103.06
Sr. Management Analyst $ 83.47 $ 48.41 $ 131.88
Senior Planner $ 85.04 $ 45.07 $ 130.11
The remainder of this page is intentionally left blank.
City Council Agenda Report
June 3, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: James C. Parker, Executive Director of Regional Transportation Theresa Clark, Transit Administration Officer
SUBJECT: MEMORANDUM OF UNDERSTANDING – ALLOCATION OF MEASURE R 20%
BUS OPERATIONS FUNDS
Background:
Los Angeles County Measure R established a one-half percent sales tax for various public transportation purposes. Twenty percent of Measure R funds are allocated to Eligible/Included Operators on a formula basis for regional bus operations, maintenance and service expansion purposes. In accordance with Los Angeles County Metropolitan Transportation Authority’s Guidelines (Metro), Norwalk Transit System (NTS) will receive revenue in the amount of $1,475,001 for Fiscal Year 2025/26 which will support the operation and maintenance of its Fixed Route service as well as information programs (i.e. Rider’s Guide).
In order to secure the funding, execution of a Memorandum of Understanding with Metro and the submission of an annual claim form are required for allocating the Measure R 20% Bus Operation funds.
Fiscal Impact:
Measure R 20% Bus Operation revenues in the amount of $1,475,001 are included in the proposed FY 2025/26 Transportation Department budget.
Citizens Advised:
N/A
City Council June 3, 2025
Measure R 20% Bus Operations Funds -
Memorandum of Understanding
Page No. 2
1 3
7 6
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve the Memorandum of Understanding with Los Angeles County Metropolitan Transportation Authority for the use of Measure R 20% Bus Operation Funds from July 1, 2025 through June 30, 2035, in the amount of $1,475,001 for Fiscal Year 2025/26; and authorize the City Manager to execute the MOU on behalf of City, in a form approved by the City Attorney.
Attachments:
MOU – Measure R 20% Bus Operation Funds
1 MOU# MEASR26NOR
MEMORANDUM OF UNDERSTANDING
TO ALLOCATE
MEASURE R 20% BUS OPERATION FUNDS
This Memorandum of Understanding ("MOU") is entered into as of July 1, 2025, by and between the Los Angeles County Metropolitan Transportation Authority ("LACMTA") and City of Norwalk ("GRANTEE").
WHEREAS, on November 4, 2008, the voters of the County of Los Angeles approved Measure R, an ordinance establishing a one-half percent sales tax (the “FUNDS”) for better public transportation and quality of life purposes; and
WHEREAS, the LACMTA, is the agency responsible for administering the tax; and
WHEREAS, LACMTA and GRANTEE desire to agree to the terms and conditions of the grant of FUNDS from the Measure R 20% Bus Operation Program ("Program").
NOW THEREFORE, in consideration of the mutual term and conditions contained herein, LACMTA and GRANTEE hereby agree as follows:
ARTICLE 1 - TERM
1.1. This MOU will be in effect from July 1, 2025, through June 30, 2035, unless terminated earlier as provided herein.
ARTICLE 2 – ALLOCATION OF MEASURE R FUNDS AND INVOICE PROCEDURE
2.1. Each fiscal year, to the extent the FUNDS are available, LACMTA staff, in coordination with the Eligible/Included Operators, will develop funding marks for the Program to be funded that fiscal year (the "Annual Funding Marks"). The Annual Funding Marks will describe GRANTEE's share of the FUNDS for the Program that fiscal year. GRANTEE shall have the opportunity to review and comment on the applicable Annual Funding Marks prior to LACMTA staff submitting the Annual Funding Marks to the LACMTA Board for approval.
2.2. For each fiscal year covered by this MOU, GRANTEE hereby directs LACMTA to allocate to GRANTEE its share of the Program FUNDS pursuant to the applicable Annual Funding Marks for that fiscal year as approved by the MTA Board. If LACMTA staff, in coordination with the Eligible/Included Operators, develops a mid-year reallocation of any Annual Funding Marks for the Program that is approved by the LACMTA Board, GRANTEE hereby directs and authorizes LACMTA to make such mid-year adjustments to its Annual Funding Marks, as approved by the LACMTA Board, if applicable.
2 2.3. Each fiscal year, GRANTEE shall send LACMTA one invoice for an amount intended to be used during the year consistent with the amount shown on the applicable Annual Funding Marks. LACMTA shall not be obligated to forward the Program FUNDS to GRANTEE until it receives an invoice, and the annual Improvement Plan as described in the GUIDELINES as defined in Section 3.1 below. LACMTA shall make payments to GRANTEE in equal 1/12 portion of GRANTEE’s annual allocation on a monthly basis, unless otherwise agreed to in writing by the parties. Program FUNDS may be reserved or carried over in accordance with Article 3.3.
ARTICLE 3 - USE OF FUNDS
3.1. GRANTEE shall utilize the Program FUNDS in accordance with the LACMTA Measure R 20% Bus Operations Guidelines (the "GUIDELINES") and the annual Improvement Plan.
3.2. GRANTEE shall not use the Program FUNDS to substitute for any other funds, service, or project except as otherwise specifically provided for herein or in the GUIDELINES.
3.3. GRANTEE may use, reserve or carry-over its allocation to the next fiscal year; however the Program FUNDS will be held by LACMTA until requested by the GRANTEE. Program FUNDS will retain their original year of allocation for the purpose of applying the lapsing requirement set forth in the GUIDELINES.
ARTICLE 4 – AUDIT AND REPORTING REQUIREMENTS
4.1. Grantee shall meet its audit obligations set forth in the GUIDELINES. Each fiscal year, LACMTA or its designee shall have the right to conduct its own financial and compliance audit(s) of the Program. GRANTEE agrees to establish and maintain proper accounting procedures and cash management records and documents in accordance with conditions defined by this MOU. GRANTEE shall maintain financial records for three (3) years after the end of the fiscal year within which the Program FUNDS were dispersed. LACMTA may audit as provided herein up to three years after the end of the fiscal year within which the Program FUNDS were dispersed. If the audit indicates that GRANTEE did not expend all the FUNDS received during the fiscal year, such unexpended FUNDS must be returned to LACMTA within 60 days of the completion of the financial and compliance audit(s). Such unexpended FUNDS will be treated as carryover FUNDS and held by LACMTA on behalf of GRANTEE for a period of two years. LACMTA will work with the GRANTEE to address any carry-over fund balance.
4.2. GRANTEE shall comply with all Federal National Transit Database reporting requirements and shall annually submit a completed copy of said report to LACMTA.
4.3. By January 31st of each year, the GRANTEE shall submit to the LACMTA a completed TPM form.
4.4. By December 31st of each year, the GRANTEE shall submit to the LACMTA an annual financial audit report which identifies the use of the Program FUNDS for transit operations 3 purposes as outlined in the GUIDELINES.
4.5 GRANTEE will provide an annual report to LACMTA describing how uses of the Program FUNDS are contributing to accomplishing the Program objectives. LACMTA will compile GRANTEE’s annual report into a regional annual Measure R 20% Program update for the LACMTA Board. The Program FUNDS may be used to supplement existing state, federal and local transit funds in order to maintain the provision of the existing transit services in the the event of a current or projected funding shortfall.
ARTICLE 5 - MISCELLANEOUS
5.1. Each grant given pursuant to an Annual Funding Mark shall be subject to the terms and conditions agreed to herein and in the GUIDELINES. Notwithstanding the term of this MOU, each grant does not imply nor obligate any future funding commitment on the part of the LACMTA.
5.2. GRANTEE understands and agrees that in programming the Program FUNDS and entering into this MOU, LACMTA is acting pursuant to its statutory authority and shall have no liability in connection with the use of these Program FUNDS for public transit purposes.
GRANTEE shall fully indemnify, defend and hold the LACMTA, its directors, officers, employees and agents harmless from and against any liability and expenses, including without limitation, defense costs, any costs or liability on account of bodily injury, death or personal injury of any person or for damage to or loss of risk of property, any environmental obligation, legal fees and any claims for damages of any nature whatsoever arising out of (i) breach of GRANTEE's obligations under this MOU; (ii) use of the Program FUNDS by GRANTEE or its officers, agents, employees or subcontractors; (iii) any act or omission of the GRANTEE or its officers, agents, employees or subcontractors in the performance and/or provision of the services funded under the Program.
5.3. GRANTEE agrees to comply with all applicable local, state and federal laws and regulations in the provision of public transit services and any services funded under the Program.
Grantee shall comply with the GUIDELINES.
5.4. The LACMTA reserves the right to terminate this MOU and withhold the Program FUNDS if it is determined that the GRANTEE has not complied with all the terms and conditions contained herein or in the GUIDELINES. Any withholding of Program FUNDS or termination of the MOU is subject to the 2/3 vote of LACMTA Board.
5.5. No amendment or modification to this MOU shall be binding upon either party unless such amendment or modification is in writing duly executed by both parties. This MOU shall not be amended or modified by any acts or conduct of the parties.
5.6. GRANTEE is not a contractor, agent or employee of the LACMTA. GRANTEE shall not represent itself as a contractor, agent or employee of the LACMTA and shall have no power to bind the LACMTA in contract or otherwise.
4 5.7. This MOU constitutes the entire agreement between the parties with respect to the subject matter of this Agreement and supersedes all prior and contemporaneous agreements and understandings.
IN WITNESS WHEREOF, the parties hereto have caused this Memorandum of Understanding to be duly executed as of the dates below with all the formalities required by law.
CITY OF NORWALK LOS ANGELES COUNTY
METROPOLITAN TRANSPORTATION
AUTHORITY
BY: BY:
Jesus M. Gomez Stephanie N. Wiggins
City Manager Chief Executive Officer
Date: Date:
Approved As To Form: APPROVED AS TO FORM:
DAWYN R. HARRISON
County Counsel
By: By:
Date: Date:
City Council Agenda Report
June 3, 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: AGREEMENT AMENDMENT NO. 12 – PARKING MANAGEMENT SERVICES – EXTENDING TERM TO JUNE 30, 2026 AND AMENDING LANGUAGE
Background:
On June 17, 2003, the City and Parking Concepts Incorporated (PCI) entered into an agreement to perform parking management services for the parking lots and parking structure associated with the City’s Civic Center area. As allowed for in the agreement, the term of the agreement has been extended for additional periods with Amendment No. 11 expiring on June 30, 2025.
PCI is requesting a 5% Consumer Price Index (CPI) increase for Fiscal Year (FY) 2025/26 for the monthly base fee, as well as an increase to their supervisor and cashier rate.
Description Current FY 2024/25 Proposed FY 2025/26
Supervisor Hourly Rate (1 staff) $ 26.40 $ 29.65 Cashier Hourly Rate (2 staff) $ 22.95 $ 25.70 Monthly Base Fee $ 4,693.00 $ 4,928.00 Additionally, language has been added to this proposed amendment to incorporate changes to the operation when the City Hall Lawn/Entertainment District project breaks ground.
Compensation will remain the same until the service for the City Hall parking lot is no longer required. At that time, the City will be charged for one full time attendant, instead of two. The monthly base fee will also decrease by 30%, for a new monthly base fee of $3,450. The City is also charged approximately $500 a month for credit card fees.
City Council June 3, 2025
Parking Management Services Page No. 2
1 3
7 8
To date, PCI has performed their duties in a superior manner with high regard to customer service and owner loyalty. PCI’s knowledge and expertise in the parking services business is highly regarded and a valuable tool as the City strives to provide the most efficient parking in the Civic Center area.
As there is a need to continue performing parking management services for the Civic Center area, staff is requesting City Council authorize continued service utilizing PCI for parking management services for an additional one-year term, to expire on June 30, 2026, reducing compensation when construction begins. The City may terminate the agreement, without cause, upon 30-days written notice.
Fiscal Impact:
The FY 2025/26 budget includes $185,000 in the Parking Structure budget for the continuation of this contract service
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve Amendment No. 12, extending the term of the agreement with Parking Concepts, Incorporated, for an additional one-year term expiring on June 30, 2026 as well as updating the payment terms; and authorize the City Manager to execute the amendment and any written notices on behalf of the City, in a form approved by the City Attorney.
Attachments:
Campaign Contribution Form
City Council Agenda Report
June 3, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Martha Robles, Senior Accountant
SUBJECT: 2025 APPLICATIONS FOR RETAIL FIREWORKS SALES PERMITS Background:
Each year the City receives applications for retail fireworks sales permits. Norwalk Municipal Code §5.36 authorizes up to 20 qualified organizations to sell safe and sane fireworks between July 1 and July 4 annually.
An orientation meeting with representatives from the applicant organizations and each wholesaler was held on March 20, 2025. Nineteen organizations attended this meeting and received presentations made by staff from Finance and Public Safety. These presentations outlined the rules, regulations, and proper safety procedures for fireworks stands. The orientation meeting was mandatory and considered part of the application process.
The deadline for submitting an application requesting the fireworks sales permit was May 1, 2025. Nineteen applications were reviewed and qualified based on the process and qualifications previously approved by City Council.
As the number of qualified applications for retail fireworks permits did not exceed 20, a random drawing was not required. The following organizations are to receive a retail fireworks sales permit:
City Council
Retail Fireworks Sales Permits
June 3, 2025
Page No. 2
1 3
7 9
Qualified Applicants: Stand Locations:
1. American Legion Post 359 11624 Firestone Blvd.
2. Bajan & Friends for Health & Education 13905 Pioneer Blvd.
3. Bernabe Community Center 11005 Firestone Blvd.
4. Calvary Community Church 14626 Pioneer Blvd.
5. Combat Baseball 12959 Rosecrans Ave.
6. Dream Big Project 11541 Rosecrans Ave.
7. Jobs Daughters of Norwalk 13323 Goller Ave.
8. John Glenn High School Football 14320 Norwalk Blvd.
9. La Senda Antigua 15014 Studebaker Rd.
10. New Harvest Church 11364 Imperial Hwy.
11. Norwalk Elks 113000 Firestone Blvd.
12. Norwalk Little League Baseball 11016 Rosecrans Ave.
13. Norwalk Pony Baseball 12400 Studebaker Rd.
14. Norwalk Wesleyan Church 12319 Norwalk Blvd.
15. Norwalk Youth Football 11719 Rosecrans Ave.
16. Parents In Support of Youth Activities 11623 Rosecrans Ave.
17. St. John of God 11522 Alondra Blvd.
18. St. Linus School 11943 Rosecrans Ave.
19. The Knight of Columbus 12523 Alondra Blvd.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve the 19 organizations eligible to obtain retail fireworks permits and authorize issuance of permits.
Attachments:
N/A
City Council Agenda Report
June 3, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, P.E., PMP, Principal Civil Engineer
Andrew Del Carpio, Assistant Engineer
Nathan Garcia, Assistant Engineer
SUBJECT: RESOLUTION NO. 25-17 – ADOPTION OF LIST OF PROJECTS FOR FISCAL YEAR 2025/26 ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUNDS
Background:
On April 28, 2017, the Governor signed Senate Bill 1 (SB1), which is known as the Road Repair and Accountability Act of 2017. The objective of SB1 is to address deferred maintenance on local street and road systems through the prioritization and delivery of basic road maintenance and rehabilitation projects as well as critical safety projects.
SB1 created the Road Maintenance and Rehabilitation Account (RMRA), to be funded and apportioned to cities based on gas and diesel fuel excise tax, vehicle registration, and the California Consumer Price Index. The exact amount that the City receives will vary annually.
Below is a list of the funds received to date and Fiscal Year (FY) estimates:
FISCAL YEAR SB1 FUNDS
FY 2020/21 $1,985,094 Actual
FY 2021/22 $2,138,601 Actual
FY 2022/23 $2,204,304 Actual
FY 2023/24 $2,475,950 Actual
City Council June 3, 2025
Resolution No. 25-17 – Adoption of List of Projects for Page No. 2 Fiscal Year 2025/26 RMRA Funds
1 3
8 8
City Council June 3, 2025
Resolution No. 25-17 – Adoption of List of Projects for Page No. 2 Fiscal Year 2025/26 RMRA Funds
1 3
8 8
FY 2024/25 $2,611,126 Actual
FY 2025/26 $2,713,251 Estimated
On March 24, 2021, the California Transportation Commission (CTC) adopted revised guidelines for RMRA funds. The guidelines state that eligible RMRA activities include but are not limited to:
road maintenance and rehabilitation, safety projects, complete streets components, traffic control devices, and satisfaction of match requirements.
The guidelines also state that cities must submit a City Council approved proposed project list to the CTC. Below is a brief overview of activities in processing applications of RMRA funds and its associated dates:
Activity Annual Dates
Initial eligibility deadline for City to submit to CTC a proposed Project List that has been approved by the City Council July 1st CTC adopts list of eligible cities/counties and submits list to Controller By August 31st Subsequent eligibility deadline for City to submit to CTC a proposed Project List that has been approved by the City Council September 30th CTC adopts subsequent list of eligible city/county projects and submits list to Controller By October 31st
Controller fiscal year apportionments begin for cities/counties with subsequent eligibility November
In-Progress and Project Completion Reports Recommend: Annual Reporting of Fiscal Year Expenditures Due to Commission Staff December 1st In FY 2018/19, the City completed its first two projects funded by RMRA, Project Nos. 7916 and 7919, which resurfaced approximately 3.8 miles of residential streets.
Staff evaluated the various needs of the City that are eligible under SB1 funding. Street improvements were prioritized, followed by equipment purchases that can be utilized to maintain the traffic signal infrastructure. Exhibit A of Resolution No. 25-17 lists the various uses of FY 2025/26 RMRA funds accompanied by a location map (Attachment No. 2) for City Council’s consideration. The list can be edited as needed throughout the year via City Council resolution.
City Council June 3, 2025
Resolution No. 25-17 – Adoption of List of Projects for Page No. 3 Fiscal Year 2025/26 RMRA Funds
1 3
8 8
Fiscal Impact:
Prior apportions and approved budgets are as follows:
RMRA FUNDS
FY 2022/23 FY 2023/24 FY 2024/25 NOTES
Apportions $ 2,475,950 $ 2,646,659 $ 2,611,126 Estimated State Apportions FY 2024/25
Expenditures $ - $ - $ - Expenditures $ (13,413,904) $ (20,000,000) FY 2024/25 Project Estimate Balance $ 10,767,245 $ 0 $ 0 Estimated Balance FY
2024/25
Staff has verified the estimated RMRA apportions for FY 2024/25 at $2,611,126. Project expenditures utilizing RMRA funds are estimated to be $20,000,000 leaving a fund balance of $0 for future projects.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended action will further the City’s Strategic Plan Goal 2: Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods; Objective 1- Re-invest in existing and aging infrastructure.
Recommended Action:
Staff recommends City Council adopt Resolution No. 25-17, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF NORWALK ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025/26 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017.
Attachments:
1. Resolution No. 25-17, including Exhibit A
2. SB1 Funded Street Improvements Location Map
RESOLUTION NO. 25-17
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025/26
FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT
OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide;
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; WHEREAS, the City of Norwalk must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Norwalk will receive an estimated $2,713,251 in RMRA funding in Fiscal Year 2025/26 from SB 1; and
WHEREAS, this is the ninth year in which the City of Norwalk is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities and project list through community forums, publication of upcoming street work in the Norwalk Now newsletter, and opportunity to give public comment at each City Council meeting; and
WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment, with various zones throughout the City having streets with very poor rating (PCI 11-25) from the 2020 Pavement Management Study conducted by Bucknam Infrastructure Group, Inc.; and
WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate approximately seventy-six miles residential street pavement segments with a grind and overlay treatment, this Fiscal Year 2025/26; and
Resolution No. 25-17 Page 2 of 29
4 1
2 0
WHEREAS, the City desires to mitigate and maintain safe passage upon residential street pavements, the City will utilize pavement milling equipment to enhance its efforts of maintenance to prolong and maximize street pavement service life; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:
Section 1.The forgoing recitals are true and correct.
Section 2.The proposed use of RMRA funds is listed as per Exhibit A will be funded in-part or solely with Fiscal Year 2025/26 Road Maintenance and Rehabilitation Account revenues.
Section 3.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 his duly appointed assistant, is directed to attest thereto.
APPROVED AND ADOPTED on this 3rd day of June, 2025.
TONY AYALA
MAYOR
ATTEST:
____________________________
THERESA DEVOY, CMC
CITY CLERK
Resolution No. 25-17 Page 3 of 29
4 1
2 0
Exhibit A
List of Newly Proposed Projects
The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2025/26 Road Maintenance and Rehabilitation Account revenues.
Project Title: Local Street Rehabilitation Program
Fiscal Year Originally Listed FY 2025/26
Estimated Useful Project Life: 10-15 years
Design Start Date: October 2025
Estimated Design Completion: March 2026
Estimated Construction Start: June 2026
Estimated Construction
Completion:
December 2026
Project Description:
The project involves design and construction of approximately 75.8 miles of residential streets. Design accounts for field survey to determine proper drainage and assessment of pavement conditions. It also considers curb ramps that shall be in compliance with the Standards of the American Disabilities Act (ADA).
Design quantifies the improvements and prepares construction documents (Plans Specifications and Estimate) for bidding.
The construction shall address various types of concrete improvements such as curb and gutters, removal of slotted cross gutters, upgrades of accessibility ramps at intersection corners to current standards, and improvements to deteriorated alley pavements or unpaved alleys, as well as incidental adjustments to abutting sidewalks and driveways.
Project Location: City Wide – See Attachment 2
Street Name From To Length
(Feet)
Width
(Feet)
Zone 5
1 BOMBARDIER AVE KENNEY ST PLUTON ST 266 32
2 BOMBARDIER AVE ORACLE ST KENNEY ST 260 32
3 BOMBARDIER AVE SHY ST ORACLE ST 247 32
4 BOMBARDIER AVE BAYLA ST SHY ST 252 32
5 BOMBARDIER AVE BRINK AVE LAKELAND RD 134 32
6 BOMBARDIER AVE PLUTON ST CRESSON ST 266 32
7 BOMBARDIER AVE CRESSON ST BATTLE ST 257 32
8 BOMBARDIER AVE BATTLE ST BRINK AVE 332 32
9 BOMBARDIER AVE TINA ST PANTHEON ST 299 32
10 BOMBARDIER AVE AEGEAN ST BEATY ST 246 34
Resolution No. 25-17 Page 4 of 29
4 1
2 0
11 BOMBARDIER AVE ALLARD ST AEGEAN ST 254 34
12 BOMBARDIER AVE RACHEL ST TINA ST 263 34
13 BOMBARDIER AVE PANTHEON ST BAYLA ST 260 32
14 BOMBARDIER AVE BEATY ST RACHEL ST 248 34
15 LAKELAND RD PIONEER BLVD ALLEY W/O ARLEE
AVE 123 34
16 LAKELAND RD ALLEY W/O ARLEE
AVE ARLEE AVE 413 34
17 LAKELAND RD ARLEE AVE BOMBARDIER AVE 413 34
18 LAKELAND RD BOMBARDIER AVE ZEUS AVE 323 34
19 LAKELAND RD ZEUS AVE PADDISON AVE 257 34
20 LAKELAND RD PADDISON AVE KALNOR AVE 531 34
21 LAKELAND RD KALNOR AVE NORWALK BLVD 805 32
22 NORWALK BLVD NB SHY ST ORACLE ST 258 31
23 NORWALK BLVD NB ORACLE ST KENNEY ST 263 31
24 NORWALK BLVD NB KENNEY ST ACHILLES ST 264 31
25 NORWALK BLVD NB ACHILLES ST HERMES ST 260 31
26 NORWALK BLVD NB HERMES ST LAKELAND RD 299 31
27 NORWALK BLVD NB LAKELAND RD HERMES ST 270 29
28 NORWALK BLVD NB HERMES ST ACHILLES ST 260 29
29 NORWALK BLVD NB ACHILLES ST KENNEY ST 264 39
30 NORWALK BLVD NB KENNEY ST ORACLE ST 263 29
31 NORWALK BLVD NB ORACLE ST SHY ST 258 29
32 TINA ST GWYNNE AVE ADONIS AVE 234 33
33 TINA ST ADONIS AVE BOMBARDIER AVE 233 36
34 TINA ST BOMBARDIER AVE NORWALK BLVD 650 32
35 ACHILLES ST KALNOR AVE NORWALK BLVD 790 26
36 ADONIS AVE ALLARD ST TINA ST 882 28
37 ADONIS AVE TINA ST KENNEY ST 1,107 28
38 AEGEAN ST BOMBARDIER AVE NORWALK BLVD 947 27
39 ARLEE AVE PANTHEON ST END N 207 33
40 ARLEE AVE BATTLE ST HERMES ST 280 27
41 ARLEE AVE HERMES ST LAKELAND RD 255 27
42 ARLEE AVE ALLARD ST BEATY ST 267 33
43 ARLEE AVE BEATY ST TINA ST 262 33
44 ARLEE AVE TINA ST PANTHEON ST 270 33
45 ARLEE AVE CRESSON ST BATTLE ST 271 27
46 BATTLE ST BRINK AVE BOMBARDIER AVE 441 26
47 BATTLE ST ARLEE AVE END W 150 23
48 BAYLA ST BRINK AVE GWYNNE AVE 793 28
49 BAYLA ST BOMBARDIER AVE NORWALK BLVD 694 26
50 BEATY ST BOMBARDIER AVE NORWALK AVE 809 27
51 BEATY ST ARLEE AVE GWYNNE AVE 1,098 28
52 BRINK AVE PANTHEON ST BAYLA ST 248 33
53 BRINK AVE BAYLA ST KENNEY ST 265 33
Resolution No. 25-17 Page 5 of 29
4 1
2 0
54 BRINK AVE KENNEY ST PLUTON ST 264 33
55 BRINK AVE PLUTON ST CRESSON ST 254 33
56 BRINK AVE CRESSON ST BATTLE ST 252 33
57 BRINK AVE BATTLE ST BOMBARDIER AVE 498 33
58 CRESSON ST ALLEY W/O ARLEE
AVE ARLEE AVE 240 33
59 CRESSON ST BRINK AVE BOMBARDIER AVE 669 26
60 CRESSON ST PIONEER BLVD ALLEY W/O ARLEE
AVE 123 33
61 GWYNNE AVE ALLARD ST BEATY ST 323 33
62 GWYNNE AVE BEATY ST TINA ST 354 33
63 GWYNNE AVE TINA ST PANTHEON ST 264 33
64 GWYNNE AVE PANTHEON ST BAYLA ST 354 33
65 GWYNNE AVE BAYLA ST KENNEY ST 308 33
66 HERMES ST END W ARLEE AVE 150 23
67 HERMES ST KALNOR AVE NORWALK BLVD 792 26
68 KALNOR AVE KENNEY ST ACHILLES ST 244 32
69 KALNOR AVE ACHILLES ST HERMES ST 253 32
70 KALNOR AVE HERMES ST LAKELAND RD 248 32
71 KENNEY ST BRINK AVE GWYNNE AVE 620 32
72 KENNEY ST GWYNNE AVE ADONIS AVE 254 32
73 KENNEY ST ADONIS AVE BOMBARDIER AVE 239 32
74 KENNEY ST BOMBARDIER AVE KALNOR AVE 310 32
75 KENNEY ST KALNOR AVE NORWALK BLVD 803 32
76 KENNEY ST BRINK AVE END W 106 36
77 ORACLE ST BOMBARDIER AVE NORWALK BLVD 919 26
78 PADDISON AVE BOMBARDIER AVE LAKELAND RD 568 27
79 PANTHEON ST ARLEE AVE BRINK AVE 366 34
80 PANTHEON ST BRINK AVE GWYNNE AVE 594 28
81 PANTHEON ST BOMBARDIER AVE NORWALK BLVD 647 32
82 PLUTON ST BRINK AVE BOMBARDIER AVE 894 26
83 RACHEL ST BOMBARDIER AVE NORWALK BLVD 708 27
84 SHY ST BOMBARDIER AVE NORWALK BLVD 788 26
85 TINA ST ARLEE AVE GWYNNE AVE 1,208 34
86 ZEUS AVE BOMBARDIER AVE LAKELAND RD 378 26
87 ALLEY E/O PIONEER
BLVD ALLARD ST ALLEY N/O ALLARD
ST 997 20
88 ALLEY N/O ALLARD
ST PIONEER BLVD ALLEY E/O PIONEER
BLVD 163 24
Zone 6
1 ARLEE AVE ZEUS AVE BOMBARDIER AVE 314 33
2 BOMBARDIER AVE ARLEE AVE CREWE ST 998 36
3 BOMBARDIER AVE CREWE ST DUNE ST 249 36
4 BOMBARDIER AVE DUNE ST GEM ST 284 36
5 BOMBARDIER AVE HERCULES ST CYCLOPS ST 264 36
Resolution No. 25-17 Page 6 of 29
4 1
2 0
6 BOMBARDIER AVE GEM ST HERCULES ST 268 36
7 BOMBARDIER AVE CYCLOPS ST ALLARD ST 265 34
8 ZEUS AVE IMPERIAL HWY ARLEE AVE 157 30
9 ARLEE AVE HERCULES ST CYCLOPS ST 266 33
10 ARLEE AVE BOMBARDIER AVE BRINK AVE 548 33
11 ARLEE AVE BRINK AVE SPRY ST 427 33
12 ARLEE AVE SPRY ST CREWE ST 252 33
13 ARLEE AVE CREWE ST DUNE ST 257 33
14 ARLEE AVE GEM ST HERCULES ST 263 33
15 ARLEE AVE CYCLOPS ST ALLARD ST 267 33
16 ARLEE AVE DUNE ST GEM ST 264 33
17 BRINK AVE ARLEE AVE SPRY ST 427 27
18 BUSIRIS AVE CREWE ST CYCLOPS ST 529 26
19 CREWE ST ALLEY E/O ARLEE
AVE ARLEE AVE 130 34
20 CREWE ST ARLEE AVE BOMBARDIER AVE 551 34
21 CREWE ST BOMBARDIER AVE ZEUS AVE 242 34
22 CREWE ST ZEUS AVE PADDISON AVE 254 34
23 CREWE ST PADDISON AVE HEBE AVE 264 34
24 CREWE ST HEBE AVE JUNO AVE 264 34
25 CREWE ST JUNO AVE KALNOR AVE 264 34
26 CREWE ST KALNOR AVE BUSIRIS AVE 264 34
27 CREWE ST PIONEER BLVD ALLEY E/O ARLEE
AVE 144 33
28 CREWE ST BUSIRIS AVE NORWALK BLVD
FRONTAGE RD 296 34
29 CYCLOPS ST JUNO AVE KALNOR AVE 262 27
30 CYCLOPS ST BUSIRIS AVE NORWALK BLVD
FRONTAGE RD 291 27
31 CYCLOPS ST KALNOR AVE BUSIRIS AVE 263 27
32 CYCLOPS ST HEBE AVE JUNO AVE 265 27
33 CYCLOPS ST BOMBARDIER AVE HEBE AVE 307 27
34 CYCLOPS ST ARLEE AVE BOMBARDIER AVE 1,177 27
35 DUNE ST ARLEE AVE BOMBARDIER AVE 545 27
36 GEM ST ARLEE AVE BOMBARDIER AVE 710 27
37 HEBE AVE CREWE ST CYCLOPS ST 829 26
38 HERCULES ST ARLEE AVE BOMBARDIER AVE 944 27
39 JUNO AVE CREWE ST CYCLOPS ST 529 26
40 KALNOR AVE CREWE ST CYCLOPS ST 529 26
41 NORWALK BLVD
FRONTAGE RD
WEST
CREWE ST CYCLOPS ST 528 26
42 PADDISON AVE IMPERIAL HWY END N 333 25
43 PADDISON AVE CREWE ST BOMBARDIER AVE 643 27
44 SPRY ST END W ARLEE AVE 171 27
45 SPRY ST ARLEE AVE BRINK AVE 304 27
Resolution No. 25-17 Page 7 of 29
4 1
2 0
46 SPRY ST ZEUS AVE END E 267 31
47 ZEUS AVE ARLEE AVE SPRY ST 852 30
48 ZEUS AVE SPRY ST CREWE ST 266 36
49 ZEUS AVE CREWE ST END N 217 28
50 ALLEY E/O PIONEER
BLVD ALLARD ST CREWE ST 487 20
Zone 12
1 FAIRFORD AVE FOSTER RD
(FRONTAGE)
ALLEY S/O BELCHER
ST 76 34
2 FAIRFORD AVE ALLEY S/O BELCHER
ST BELCHER ST 174 34
3 FAIRFORD AVE BELCHER ST RATLIFFE ST (W) 865 34
4 FAIRFORD AVE RATLIFFE ST (W) RATLIFFE ST (E) 134 34
5 FAIRFORD AVE RATLIFFE ST ADOREE ST (W) 169 34
6 FAIRFORD AVE ADOREE ST (W) ADOREE ST (E) 90 34
7 FAIRFORD AVE ADOREE ST (E) BORSON ST 213 34
8 FAIRFORD AVE BORSON ST LYNDORA ST 638 34
9 FAIRFORD AVE LYNDORA ST IMPERIAL HWY
FRONTAGE RD 156 34
10 GRIDLEY RD FOSTER RD ALLEY S/O BELCHER
ST 125 34
11 GRIDLEY RD ALLEY S/O BELCHER
ST BELCHER ST 102 34
12 GRIDLEY RD BELCHER ST LITTCHEN ST 235 34
13 GRIDLEY RD LITTCHEN ST MAZA ST 254 34
14 GRIDLEY RD MAZA ST ANGELL ST 256 34
15 GRIDLEY RD ANGELL ST RATLIFFE ST 239 34
16 ORR AND DAY RD RATLIFFE ST VISTA VERDE DR 753 34
17 ORR AND DAY RD VISTA VERDE DR SOUTHERN PACIFIC
RAILROAD 30 34
18 ORR AND DAY RD SOUTHERN PACIFIC
RAILROAD IMPERIAL HWY 408 36
19 ADOREE ST STUDEBAKER RD DALWOOD AVE 642 34
20 ADOREE ST DALWOOD AVE FAIRFORD AVE 617 34
21 ADOREE ST FAIRFORD AVE GRAYSTONE AVE 252 28
22 ADOREE ST GRAYSTONE AVE LONGWORTH AVE 270 28
23 ADOREE ST END W HARVEST AVE 158 26
24 ALBURTIS AVE FOSTER RD
(FRONTAGE) ANGELL ST 613 28
25 ANGELL ST JERSEY AVE FLALLON AVE 280 34
26 ANGELL ST CORBY AVE PIONEER BLVD 579 34
27 ANGELL ST ALBURTIS AVE CORBY AVE 306 34
28 ANGELL ST FLALLON AVE ALBURTIS AVE 305 34
29 ANGELL ST MC RAE AVE JERSEY AVE 868 28
30 ANGELL ST GRIDLEY RD MC RAE AVE 648 28
31 BELCHER ST FAIRFORD AVE GRAYSTONE AVE 369 34
32 BELCHER ST GRAYSTONE AVE LONGWORTH AVE 381 34
Resolution No. 25-17 Page 8 of 29
4 1
2 0
33 BELCHER ST LONGWORTH AVE GRIDLEY RD 365 34
34 BELCHER ST MC RAE AVE JERSEY AVE 866 28
35 BELCHER ST GRIDLEY RD MC RAE AVE 653 28
36 BENFIELD AVE END S LYNDORA ST 180 24
37 BORSON ST END W HARVEST AVE 158 26
38 BORSON ST ELMCROFT AVE FAIRFORD AVE 240 32
39 BORSON ST DALWOOD AVE ELMCROFT AVE 249 32
40 BORSON ST STUDEBAKER RD
FRONTAGE RD EAST
STUDEBAKER
FRONTAGE RD EAST 519 24
41 CARNE ST FAIRFORD AVE GRAYSTONE AVE 279 26
42 CARNE ST GRIDLEY RD ORR AND DAY RD 217 29
43 CARNE ST HARVEST AVE GRIDLEY RD 256 29
44 CARNE ST GRAYSTONE AVE LONGWORTH AVE 271 26
45 CARNE ST L0NGWORTH AVE HARVEST AVE 460 29
46 CARNE ST ORR AND DAY RD END S 230 24
47 CHEDDAR ST END W HARVEST AVE 157 26
48 CORBY AVE FOSTER RD
(FRONTAGE) ANGELL ST 436 28
49 CROSSDALE AVE END N LYNDORA ST 390 34
50 CROSSDALE AVE FOSTER RD
(FRONTAGE) END N 1,201 28
51 CROSSDALE AVE END S LYNDORA ST 195 34
52 DALWOOD AVE BORSON ST LYNDORA ST 639 26
53 DALWOOD AVE
FOSTER RD
FRONTAGE RD
NORTH
RATLIFFE ST 1,155 28
54 DALWOOD AVE RATLIFFE ST ADOREE ST 298 28
55 DALWOOD AVE ADOREE ST END N 155 28
56 ELMCROFT AVE FOSTER RD
(FRONTAGE) RATLIFFE ST 1,135 28
57 ELMCROFT AVE BORSON ST END N 390 26
58 FLALLON AVE FOSTER RD
(FRONTAGE) ANGELL ST 774 28
59 FOSTER RD
FRONTAGE RD
NORTH
END W CROSSDALE AVE 129 26
60 FOSTER RD
FRONTAGE RD
NORTH
CROSSDALE AVE DALWOOD AVE 261 26
61 FOSTER RD
FRONTAGE RD
NORTH
DALWOOD AVE ELMCROFT AVE 269 26
62 FOSTER RD
FRONTAGE RD
NORTH
ELMCROFT AVE FAIRFORD AVE 288 26
63 FOSTER RD
FRONTAGE RD
NORTH
JERSEY AVE FLALLON AVE 283 26
Resolution No. 25-17 Page 9 of 29
4 1
2 0
64 FOSTER RD
FRONTAGE RD
NORTH
FLALLON AVE ALBURTIS AVE 258 26
65 FOSTER RD
FRONTAGE RD
NORTH
ALBURTIS AVE CORBY AVE 255 26
66 FOSTER RD
FRONTAGE RD
NORTH
CORBY AVE END E 403 26
67 GRAYSTONE AVE BELCHER ST RATLIFFE ST 970 34
68 GRAYSTONE AVE ADOREE ST CARNE ST 996 28
69 GRIDLEY RD RATLIFFE ST CARNE ST 863 28
70 HARVEST AVE RATLIFFE ST ADOREE ST 248 32
71 HARVEST AVE ADOREE ST BORSON ST 255 32
72 HARVEST AVE BORSON ST CHEDDAR ST 321 32
73 HARVEST AVE CHEDDAR ST CARNE ST 171 32
74 JERSEY AVE FOSTER RD
FRONTAGE RD BELCHER ST 184 33
75 JERSEY AVE BELCHER ST LITTCHEN ST 258 33
76 JERSEY AVE LITTCHEN ST MAZA ST 255 33
77 JERSEY AVE MAZA ST ANGELL ST 216 33
78 JERSEY AVE ANGELL ST RATLIFFE ST 199 33
79 LITTCHEN ST GRIDLEY RD MC RAE AVE 651 28
80 LITTCHEN ST MC RAE AVE JERSEY AVE 865 28
81 LONGWORTH AVE BELCHER ST RATLIFFE ST 975 34
82 LONGWORTH AVE ADOREE ST CARNE ST 1,005 28
83 LYNDORA ST STUDEBAKER RD
FRONTAGE RD EAST BENFIELD AVE 240 34
84 LYNDORA ST BENFIELD AVE CROSSDALE AVE 233 34
85 LYNDORA ST DALWOOD AVE FAIRFORD AVE 457 32
86 MAZA ST GRIDLEY RD MC RAE AVE 652 28
87 MAZA ST MC RAE AVE JERSEY AVE 866 28
88 MC RAE AVE FOSTER RD BELCHER ST 227 28
89 MC RAE AVE BELCHER ST LITTCHEN ST 258 28
90 MC RAE AVE LITTCHEN ST MAZA ST 257 28
91 MC RAE AVE MAZA ST ANGELL ST 255 28
92 MC RAE AVE ANGELL ST RATLIFFE ST 240 28
93 RATLIFFE ST ELMCROFT AVE FAIRFORD AVE 254 34
94 RATLIFFE ST DALWOOD AVE ELMCROFT AVE 296 34
95 RATLIFFE ST FAIRFORD AVE GRAYSTONE AVE 366 34
96 RATLIFFE ST GRAYSTONE AVE LONGWORTH AVE 379 34
97 RATLIFFE ST LONGWORTH AVE HARVEST AVE 178 34
98 RATLIFFE ST HARVEST AVE GRIDLEY RD 205 34
99 RATLIFFE ST GRIDLEY RD ORR AND DAY RD 209 34
100 RATLIFFE ST ORR AND DAY RD MC RAE AVE 464 34
101 RATLIFFE ST MC RAE AVE JERSEY AVE 981 34
Resolution No. 25-17 Page 10 of 29
4 1
2 0
102
STUDEBAKER RD
FRONTAGE RD
EAST
BORSON ST LYNDORA ST 450 26
103 VISTA VERDE END S CARNE ST 416 24
104 ALLEY S/O BELCHER
ST FAIRFORD AVE GRIDLEY RD 1,112 20
Zone 13
1 FLALLON AVE ROSECRANS AVE VAN RUITEN ST 279 34
2 FLALLON AVE VAN RUITEN ST BELFAIR ST 230 34
3 FLALLON AVE BELFAIR ST BRIMLEY ST 1,088 34
4 FLALLON AVE BRIMLEY ST SENWOOD ST 275 34
5 FLALLON AVE SENWOOD ST HOBACK ST 483 34
6 FLALLON AVE HOBACK ST FOSTER RD 510 34
7 GRIDLEY RD LEFFINGWELL RD FOSTER RD
FRONTAGE RD 440 33
8 LEFFINGWELL RD STUDEBAKER RD ALLINGHAM AVE 174 34
9 LEFFINGWELL RD ALLINGHAM AVE BENFIELD AVE 234 34
10 LEFFINGWELL RD BENFIELD AVE CROSSDALE AVE 272 34
11 LEFFINGWELL RD CROSSDALE AVE DALWOOD AVE 269 34
12 LEFFINGWELL RD DALWOOD AVE ELMCROFT AVE 262 34
13 LEFFINGWELL RD ELMCROFT AVE FAIRFORD AVE 277 34
14 LEFFINGWELL RD FAIRFORD AVE GRAYSTONE AVE 275 34
15 LEFFINGWELL RD GRAYSTONE AVE LONGWORTH AVE 274 34
16 LEFFINGWELL RD LONGWORTH AVE HARVEST AVE 335 34
17 LEFFINGWELL RD HARVEST AVE GRIDLEY RD 276 34
18 LEFFINGWELL RD GRIDLEY RD END 745 34
19 LEFFINGWELL RD END W ROSETON AVE 277 34
20 LEFFINGWELL RD ROSETON AVE MAIDSTONE AVE 276 34
21 LEFFINGWELL RD MAIDSTONE AVE FOSTER RD 205 34
22 VAN RUITEN ST SYLVANWOOD AVE SUMMER AVE 267 34
23 VAN RUITEN ST SUMMER AVE GARD AVE 269 34
24 VAN RUITEN ST GARD AVE ROSETON AVE 268 34
25 VAN RUITEN ST ROSETON AVE MAIDSTONE AVE 264 34
26 VAN RUITEN ST MAIDSTONE AVE JERSEY AVE 266 34
27 VAN RUITEN ST JERSEY AVE FLALLON AVE 250 34
28 ALBURTIS AVE SENWOOD ST CARDELL ST 246 28
29 ALBURTIS AVE CARDELL ST HOBACK ST 239 28
30 ALBURTIS AVE BRIMLEY ST SENWOOD ST 240 28
31 ALBURTIS AVE HOBACK ST END N 452 24
32 ALLINGHAM AVE CRESTBROOK ST LEFFINGWELL RD 927 28
33 BELFAIR ST STUDEBAKER RD CROSSDALE AVE 757 28
34 BELFAIR ST HARVEST AVE END E 243 26
35 BELFAIR ST FLALLON AVE END E 122 28
36 BENFIELD AVE LEFFINGWELL RD
FOSTER RD
FRONTAGE RD
SOUTH
1,015 34
Resolution No. 25-17 Page 11 of 29
4 1
2 0
37 BRIMLEY ST FLALLON AVE ALBURTIS AVE 248 34
38 BRIMLEY ST GARD AVE ROSETON AVE 266 34
39 BRIMLEY ST ROSETON AVE MAIDSTONE AVE 265 34
40 BRIMLEY ST JERSEY AVE FLALLON AVE 250 34
41 BRIMLEY ST MAIDSTONE AVE JERSEY AVE 263 34
42 BRIMLEY ST ALBURTIS AVE PIONEER BLVD 448 34
43 CARDELL ST ALBURTIS AVE END E 396 26
44 CORBY AVE HOBACK ST END N 446 24
45 CRESTBROOK ST STUDEBAKER RD ALLINGHAM AVE 317 28
46 CRESTBROOK ST HARVEST AVE END E 241 26
47 CRESTBROOK ST DALWOOD AVE ELMCROFT AVE 255 28
48 CRESTBROOK ST CROSSDALE AVE DALWOOD AVE 273 28
49 CRESTBROOK ST ALLINGHAM AVE CROSSDALE AVE 455 28
50 CROSSDALE AVE LEFFINGWELL RD
FOSTER RD
FRONTAGE RD
SOUTH
938 28
51 CROSSDALE AVE BELFAIR ST CRESTBROOK ST 253 34
52 CROSSDALE AVE
ROSECRANS AVE
FRONTAGE RD
NORTH
BELFAIR ST 413 34
53 DALWOOD AVE LEFFINGWELL RD
FOSTER RD
FRONTAGE RD
SOUTH
867 28
54 DALWOOD AVE
ROSECRANS AVE
FRONTAGE RD
NORTH
CRESTBROOK ST 667 28
55 ELMCROFT AVE
ROSECRANS AVE
FRONTAGE RD
NORTH
CRESTBROOK ST 676 28
56 ELMCROFT AVE CRESTBROOK ST TADDY ST 404 28
57 ELMCROFT AVE TADDY ST LEFFINGWELL RD 808 28
58 FAIRFORD AVE
ROSECRANS AVE
FRONTAGE RD
NORTH
TADDY ST 1,069 28
59 FAIRFORD AVE TADDY ST LEFFINGWELL RD 866 28
60 FAIRFORD AVE LEFFINGWELL RD
FOSTER RD
FRONTAGE RD
SOUTH
726 34
61 FOSTER RD
FRONTAGE RD
SOUTH
BENFIELD AVE CROSSDALE AVE 280 26
62 FOSTER RD
FRONTAGE RD
SOUTH
DALWOOD AVE FAIRFORD AVE 503 26
63 FOSTER RD
FRONTAGE RD
SOUTH
FAIRFORD AVE GRAYSTONE AVE 280 26
64 FOSTER RD
FRONTAGE RD
SOUTH
GRAYSTONE AVE HARVEST AVE 596 26
Resolution No. 25-17 Page 12 of 29
4 1
2 0
65 FOSTER RD
FRONTAGE RD
SOUTH
HARVEST AVE GRIDLEY RD 283 26
66 GARD AVE VAN RUITEN ST TADDY ST 832 34
67 GARD AVE TADDY ST END N 496 34
68 GARD AVE BRIMLEY ST SENWOOD ST 281 34
69 GARD AVE SENWOOD ST LEFFINGWELL RD 656 34
70 GRAYSTONE AVE ROSECRANS AVE TADDY ST 1,068 28
71 GRAYSTONE AVE TADDY ST LEFFINGWELL RD 938 28
72 GRAYSTONE AVE LEFFINGWELL RD HOBACK ST 309 28
73 GRAYSTONE AVE HOBACK ST
FOSTER RD
FRONTAGE RD
SOUTH
342 32
74 GRIDLEY RD VAN RUITEN ST TADDY ST 817 34
75 HARVEST AVE
ROSECRANS AVE
FRONTAGE RD
NORTH
BELFAIR ST 519 34
76 HARVEST AVE BELFAIR ST CRESTBROOK ST 284 34
77 HARVEST AVE CRESTBROOK ST TADDY ST 268 34
78 HARVEST AVE LEFFINGWELL RD
FOSTER RD
FRONTAGE RD
SOUTH
548 34
79 HOBACK ST GRAYSTONE AVE END N 464 28
80 HOBACK ST FLALLON AVE ALBURTIS AVE 247 34
81 HOBACK ST ALBURTIS AVE CORBY AVE 239 34
82 HOBACK ST CORBY AVE ALLEY W/O PIONEER
BLVD 132 34
83 HOBACK ST ALLEY W/O PIONEER
BLVD PIONEER BLVD 78 34
84 JERSEY AVE VAN RUITEN ST BRIMLEY ST 1,286 28
85 JERSEY AVE LEFFINGWELL RD FOSTER RD 111 28
86 LONGWORTH AVE ROSECRANS AVE TADDY ST 1,069 34
87 LONGWORTH AVE TADDY ST LEFFINGWELL RD 1,009 34
88 MAIDSTONE AVE VAN RUITEN ST BRIMLEY ST 1,287 28
89 MAIDSTONE AVE SENWOOD ST LEFFINGWELL RD 797 34
90 MC RAE AVE LEFFINGWELL RD FOSTER RD 358 28
91 ROSECRANS AVE
FRONTAGE RD
NORTH
CROSSDALE AVE DALWOOD AVE 291 26
92 ROSECRANS AVE
FRONTAGE RD
NORTH
DALWOOD AVE ELMCROFT AVE 270 26
93 ROSECRANS AVE
FRONTAGE RD
NORTH
ELMCROFT AVE FAIRFORD AVE 261 26
94 ROSECRANS AVE
FRONTAGE RD
NORTH
FAIRFORD AVE GRAYSTONE AVE 261 26
Resolution No. 25-17 Page 13 of 29
4 1
2 0
95 ROSECRANS AVE
FRONTAGE RD
NORTH
GRAYSTONE AVE LONGWORTH AVE 263 26
96 ROSECRANS AVE
FRONTAGE RD
NORTH
LONGWORTH AVE HARVEST AVE 290 26
97 ROSETON AVE VAN RUITEN ST BRIMLEY ST 1,285 28
98 ROSETON AVE SENWOOD ST LEFFINGWELL RD 728 28
99 SENWOOD ST GARD AVE ROSETON AVE 254 34
100 SENWOOD ST ROSETON AVE MAIDSTONE AVE 264 34
101 SENWOOD ST MAIDSTONE AVE FLALLON AVE 514 34
102 SENWOOD ST ALBURTIS AVE END E 396 24
103
STUDEBAKER RD
FRONTAGE RD
EAST
END S END N 1,015 26
104 SUMMER AVE VAN RUITEN ST TADDY ST 814 34
105 SYLVANWOOD AVE VAN RUITEN ST TADDY ST 818 34
106 SYLVANWOOD AVE ROSECRANS AVE ALLEY N/O
ROSECRANS AVE 132 34
107 SYLVANWOOD AVE ALLEY N/O
ROSECRANS AVE VAN RUITEN ST 131 34
108 TADDY ST ELMCROFT AVE FAIRFORD AVE 244 34
109 TADDY ST FAIRFORD AVE GRAYSTONE AVE 261 34
110 TADDY ST GRAYSTONE AVE LONGWORTH AVE 263 34
111 TADDY ST LONGWORTH AVE HARVEST AVE 269 34
112 TADDY ST HARVEST AVE GRIDLEY RD 392 34
113 TADDY ST GRIDLEY RD SYLVANWOOD AVE 265 34
114 TADDY ST SYLVANWOOD AVE SUMMER AVE 267 34
115 TADDY ST SUMMER AVE GARD AVE 254 34
116 VAN RUITEN ST END W GRIDLEY RD 137 34
117 VAN RUITEN ST GRIDLEY RD SYLVANWOOD AVE 265 34
118 ALLEY N/O
ROSECRANS AVE END W SYLVANWOOD AVE 400 20
119 ALLEY N/O
ROSECRANS AVE SYLVANWOOD AVE END E 190 20
120 ALLEY W/O
PIONEER BLVD HOBACK ST FOSTER RD 474 20
Zone 21
1 GRIDLEY RD EXCELSIOR DR SIBLEY ST 720 33
2 GRIDLEY RD SIBLEY ST END N 209 33
3 GRIDLEY RD MAPLEDALE ST POTTER ST 247 34
4 GRIDLEY RD POTTER ST MC LAREN ST 260 34
5 GRIDLEY RD MC LAREN ST LINDALE ST 260 34
6 GRIDLEY RD LINDALE ST LIGGETT ST 263 34
7 GRIDLEY RD LIGGETT ST ALLEY S/O
ROSECRANS AVE 142 34
8 GRIDLEY RD ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 127 34
Resolution No. 25-17 Page 14 of 29
4 1
2 0
9 JERSEY AVE EXCELSIOR DR SIBLEY ST 641 32
10 JERSEY AVE SIBLEY ST EVERSTON ST 414 32
11 JERSEY AVE EVERSTON ST MAPLEDALE ST 299 32
12 JERSEY AVE MAPLEDALE ST POTTER ST 266 34
13 JERSEY AVE POTTER ST MC LAREN ST 260 34
14 JERSEY AVE MC LAREN ST LINDALE ST (W) 144 34
15 JERSEY AVE LINDALE ST (W) LIGGETT ST 263 34
16 JERSEY AVE LIGGETT ST ALLEY S/O
ROSECRANS AVE 143 34
17 JERSEY AVE ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 123 34
18 MAPLEDALE ST STUDEBAKER RD ALLEY E/O
STUDEBAKER RD 125 34
19 MAPLEDALE ST ALLEY E/O
STUDEBAKER RD ALLINGHAM AVE 140 34
20 MAPLEDALE ST ALLINGHAM AVE BENFIELD AVE 260 34
21 MAPLEDALE ST BENFIELD AVE CROSSDALE AVE 263 34
22 MAPLEDALE ST CROSSDALE AVE DALWOOD AVE 263 34
23 MAPLEDALE ST DALWOOD AVE ELMCROFT AVE 263 34
24 MAPLEDALE ST ELMCROFT AVE FAIRFORD AVE 263 34
25 MAPLEDALE ST FAIRFORD AVE GRAYSTONE AVE 260 34
26 MAPLEDALE ST GRAYSTONE AVE LONGWORTH AVE 287 34
27 MAPLEDALE ST LONGWORTH AVE HARVEST AVE 269 34
28 MAPLEDALE ST HARVEST AVE GRIDLEY RD 275 34
29 MAPLEDALE ST GRIDLEY RD NAWA LN 317 34
30 MAPLEDALE ST NAWA LN GARD AVE 481 34
31 MAPLEDALE ST GARD AVE JERSEY AVE 720 34
32 MAPLEDALE ST JERSEY AVE FLALLON AVE 297 34
33 MAPLEDALE ST FLALLON AVE PIONEER BLVD 812 34
34 ALBURTIS AVE LINDALE ST END 416 32
35 ALBURTIS AVE ROSECRANS AVE LINDALE ST 632 32
36 ALLINGHAM AVE MAPLEDALE ST LIGGETT ST 960 28
37 ALLINGHAM AVE EXCELSIOR DR MAPLEDALE ST 1,272 28
38 BENFIELD AVE LIGGETT ST MAPLEDALE ST 962 28
39 BENFIELD AVE MAPLEDALE ST EXCELSIOR DR
FRONTAGE RD 1,271 28
40 CORBY AVE LINDALE ST END 416 29
41 CORBY AVE ROSECRANS AVE LINDALE ST 635 32
42 CROSSDALE AVE EXCELSIOR DR
FRONTAGE RD MAPLEDALE ST 1,271 34
43 CROSSDALE AVE ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 123 34
44 CROSSDALE AVE MAPLEDALE ST LIGGETT ST 961 34
45 CROSSDALE AVE LIGGETT ST ALLEY S/O
ROSECRANS AVE 181 34
46 DALWOOD AVE LIGGETT ST MAPLEDALE ST 1,017 28
Resolution No. 25-17 Page 15 of 29
4 1
2 0
47 DALWOOD AVE MAPLEDALE ST EXCELSIOR DR
FRONTAGE RD 1,271 28
48 ELMCROFT AVE EXCELSIOR DR
FRONTAGE RD SIBLEY ST 677 34
49 ELMCROFT AVE SIBLEY ST MAPLEDALE ST 592 34
50 ELMCROFT AVE MAPLEDALE ST LIGGETT ST 1,017 34
51 ELMCROFT AVE LIGGETT ST ALLEY S/O
ROSECRANS AVE 125 34
52 ELMCROFT AVE ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 128 34
53 EVERSTON ST END W JERSEY AVE 819 33
54 EVERSTON ST JERSEY AVE PIONEER BLVD
FRONTAGE RD 1,062 33
55 EXCELSIOR DR
FRONTAGE RD
NORTH
END W ALLEY E/O
STUDEBAKER RD 115 26
56 EXCELSIOR DR
FRONTAGE RD
NORTH
ALLEY E/O
STUDEBAKER RD ALLINGHAM AVE 140 26
57 EXCELSIOR DR
FRONTAGE RD
NORTH
ALLINGHAM AVE BENFIELD AVE 260 26
58 EXCELSIOR DR
FRONTAGE RD
NORTH
BENFIELD AVE CROSSDALE AVE 264 26
59 EXCELSIOR DR
FRONTAGE RD
NORTH
CROSSDALE AVE DALWOOD AVE 264 26
60 EXCELSIOR DR
FRONTAGE RD
NORTH
DALWOOD AVE ELMCROFT AVE 281 26
61 FAIRFORD AVE SIBLEY ST MAPLEDALE ST 574 28
62 FAIRFORD AVE MAPLEDALE ST LIGGETT ST 1,015 28
63 FLALLON AVE MAPLEDALE ST LINDALE ST 632 32
64 FLALLON AVE LINDALE ST ROSECRANS AVE 664 32
65 GARCIA CT END W NAWA LN 282 32
66 GARD AVE MAPLEDALE ST POTTER ST 248 34
67 GARD AVE POTTER ST MC LAREN ST 262 34
68 GARD AVE MC LAREN ST LINDALE ST 259 34
69 GARD AVE LINDALE ST LIGGETT ST 263 34
70 GARD AVE LIGGETT ST ALLEY S/O
ROSECRANS AVE 143 34
71 GARD AVE ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 127 34
72 GRAYSTONE AVE SIBLEY ST MAPLEDALE ST 574 28
73 GRAYSTONE AVE MAPLEDALE ST LIGGETT ST 1,018 28
74 HARVEST AVE EXCELSIOR DR SIBLEY ST 705 28
75 HARVEST AVE SIBLEY ST END N 188 26
76 HARVEST AVE MAPLEDALE ST LIGGETT ST 143 28
77 HARVEST AVE LIGGETT ST ALLEY S/O
ROSECRANS AVE 124 28
Resolution No. 25-17 Page 16 of 29
4 1
2 0
78 HARVEST AVE ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 124 28
79 LIGGETT ST STUDEBAKER RD ALLEY E/O
STUDEBAKER RD 128 34
80 LIGGETT ST ALLEY E/O
STUDEBAKER RD ALLINGHAM AVE 139 34
81 LIGGETT ST ALLINGHAM AVE BENFIELD AVE 261 34
82 LIGGETT ST BENFIELD AVE CROSSDALE AVE 261 34
83 LIGGETT ST CROSSDALE AVE DALWOOD AVE 264 34
84 LIGGETT ST DALWOOD AVE ELMCROFT AVE 266 34
85 LIGGETT ST ELMCROFT AVE FAIRFORD AVE 262 34
86 LIGGETT ST FAIRFORD AVE GRAYSTONE AVE 260 34
87 LIGGETT ST GRAYSTONE AVE LONGWORTH AVE 285 34
88 LIGGETT ST LONGWORTH AVE HARVEST AVE 255 34
89 LIGGETT ST GRIDLEY RD GARD AVE 766 34
90 LIGGETT ST GARD AVE JERSEY AVE 704 34
91 LINDALE ST GRIDLEY RD GARD AVE 764 28
92 LINDALE ST GARD AVE JERSEY AVE 703 28
93 LINDALE ST JERSEY AVE FLALLON AVE 295 32
94 LINDALE ST FLALLON AVE ALBURTIS AVE 286 32
95 LINDALE ST ALBURTIS AVE CORBY AVE 286 32
96 LINDALE ST CORBY AVE PIONEER BLVD 253 26
97 LONGWORTH AVE EXCELSIOR DR SIBLEY ST 1,017 28
98 LONGWORTH AVE SIBLEY ST END N 456 28
99 LONGWORTH AVE MAPLEDALE ST LIGGETT ST 1,036 28
100 MC LAREN ST GRIDLEY RD GARD AVE 766 28
101 MC LAREN ST GARD AVE JERSEY AVE 703 28
102 NAWA LN END S GARCIA CT 225 32
103 NAWA LN GARCIA CT MAPLEDALE ST 241 32
104
PIONEER BLVD
FRONTAGE RD
WEST
MAPLEDALE ST EVERSTON ST 293 26
105
PIONEER BLVD
FRONTAGE RD
WEST
EVERSTON ST END S 138 26
106 POTTER ST GRIDLEY RD GARD AVE 764 28
107 POTTER ST GARD AVE JERSEY AVE 704 28
108 POTTER ST END W PIONEER BLVD 575 26
109 SIBLEY ST ELMCROFT AVE FAIRFORD AVE 244 34
110 SIBLEY ST FAIRFORD AVE GRAYSTONE AVE 263 34
111 SIBLEY ST GRAYSTONE AVE LONGWORTH AVE 287 34
112 SIBLEY ST LONGWORTH AVE HARVEST AVE 268 34
113 SIBLEY ST HARVEST AVE GRIDLEY RD 258 34
114 SIBLEY ST END W JERSEY AVE 633 26
115 ALLEY E/O
STUDEBAKER RD LIGGETT ST MAPLEDALE ST 960 20
Resolution No. 25-17 Page 17 of 29
4 1
2 0
116 ALLEY E/O
STUDEBAKER RD MAPLEDALE ST EXCELSIOR DR
FRONTAGE RD 1,271 20
117 ALLEY S/O
ROSECRANS AVE STUDEBAKER RD ALLEY W/O
CROSSDALE AVE 658 20
118 ALLEY S/O
ROSECRANS AVE CROSSDALE AVE ELMCROFT AVE 492 20
119 ALLEY S/O
ROSECRANS AVE ELMCROFT AVE HARVEST AVE 1,048 20
120 ALLEY S/O
ROSECRANS AVE HARVEST AVE GRIDLEY RD 243 20
121 ALLEY S/O
ROSECRANS AVE GRIDLEY RD GARD AVE 765 20
122 ALLEY S/O
ROSECRANS AVE GARD AVE JERSEY AVE 723 20
123 ALLEY W/O
CROSSDALE AVE
ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 241 20
124 GRIDLEY RD EXCELSIOR DR SIBLEY ST 720 33
Zone 24
1 CARMENITA RD VIEUDELOU AVE PCC S/ ROSECRANS
AVE 539 60
2 CARMENITA RD MAPLEDALE ST VIEUDELOU AVE 665 85
3 CARMENITA RD 5 FWY EXCELSIOR DR 544 40
4 CARMENITA RD PUMICE ST MAPLEDALE ST 428 85
5 CARMENITA RD EXCELSIOR DR PUMICE ST 898 85
6 CARMENITA RD BEGIN PCC (315' S/
ROSECRANS AVE) ROSECRANS AVE 315 32
7 CARMENITA RD ROSECRANS AVE END PCC (85' S/
ROSECRANS AVE) 88 30
8 EXCELSIOR DR CARMENITA RD CITY BOUNDARY
EAST 1,275 46
9 FIRESTONE BLVD ROSECRANS AVE END 365 32
10 FIRESTONE BLVD LOCHNEVIS AVE SHOEMAKER AVE 515 32
11 FIRESTONE BLVD SHOEMAKER AVE GRACEBEE AVE 243 32
12 FIRESTONE BLVD GRACEBEE AVE PAINTER AVE 278 32
13 FIRESTONE BLVD PAINTER AVE FIDEL AVE 282 32
14 FIRESTONE BLVD FIDEL AVE MARYTON AVE 284 32
15 FIRESTONE BLVD MARYTON AVE DINARD AVE 285 32
16 MAPLEDALE ST PAINTER AVE FIDEL AVE 252 28
17 MAPLEDALE ST FIDEL AVE MARYTON AVE 263 28
18 MAPLEDALE ST MARYTON AVE DINARD AVE 264 28
19 MAPLEDALE ST DINARD AVE CABRILLO AVE 299 29
20 MAPLEDALE ST CABRILLO AVE PONTLAVOY AVE 264 34
21 MAPLEDALE ST PONTLAVOY AVE CLARESSA AVE 261 34
22 MAPLEDALE ST CLARESSA AVE MARRILLA AVE 261 38
23 MAPLEDALE ST MARRILLA AVE CARMENITA RD 242 38
24 ROSECRANS AVE
EB FIDEL AVE DINARD AVE 530 30
25 ROSECRANS AVE
EB DINARD AVE BEGIN PCC (75' W/
MARILLA AVE) 960 30
Resolution No. 25-17 Page 18 of 29
4 1
2 0
26 ROSECRANS AVE
EB
BEGIN PCC (75' W/
MARILLA AVE)
END PCC (75' E/
CARMENITA RD) 472 30
27 ROSECRANS AVE
EB
END PCC (75' E/
CARMENITA RD)
CITY LIMITS (BEST
AVE) 550 30
28 ROSECRANS AVE
WB
CITY LIMITS (BEST
AVE)
BEGIN PCC (300' E/
CARMENITA RD) 330 30
29 ROSECRANS AVE
WB
BEGIN PCC (300' E/
CARMENITA RD)
END PCC (75' W/
CARMENITA RD) 478 30
30 ROSECRANS AVE
WB
END PCC (75' W/
CARMENITA RD) DINARD AVE 1,182 30
31 ROSECRANS AVE
WB DINARD AVE FIDEL AVE 530 30
32 SHOEMAKER AVE FREEWAY DR
SHOEMAKER
BRIDGE
CONNECTION
NORTH
1,474 36
33 SHOEMAKER AVE ROSECRANS AVE
SHOMAKER BRIDGE
CONNECTION
NORTH
550 60
34 SHOEMAKER AVE
BRIDGE
CITY BOUNDARY
SOUTH
SHOEMAKER AVE
CONNECTION
NORTH
734 40
35 BEN NEVIS AVE MC LAREN ST END N 607 28
36 BEST AVE PUMICE ST CITY BOUNDARY
NORTH 423 44
37 CABRILLO AVE VIEUDELOU AVE ROSECRANS AVE 648 27
38 CABRILLO AVE MAPLEDALE ST VIEUDELOU AVE 658 27
39 CLARESSA AVE VIEUDELOU AVE ROSECRANS AVE 628 32
40 CLARESSA AVE MAPLEDALE ST VIEUDELOU AVE 639 32
41 DINARD AVE ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 134 34
42 DINARD AVE FIRESTONE BLVD MAPLEDALE ST 811 34
43 DINARD AVE MAPLEDALE ST LIGGETT ST 1,005 34
44 DINARD AVE LIGGETT ST ALLEY N/O LIGGET
ST 160 34
45 FIDEL AVE FREEWAY DR MAPLEDALE ST 486 34
46 FIDEL AVE MAPLEDALE ST LIGGETT ST 1,003 34
47 FIDEL AVE LIGGETT ST ALLEY S/O
ROSECRANS AVE 159 34
48 FIDEL AVE ALLEY S/O
ROSECRANS AVE ROSECRANS AVE 145 34
49 GRACEBEE AVE FREEWAY DR LIGGETT ST 1,171 28
50 GREENSTONE AVE MC LAREN ST ROSECRANS AVE 536 34
51 LIGGETT ST LOCHNEVIS AVE EAST END 149 24
52 LIGGETT ST SHOEMAKER AVE FIDEL AVE 793 28
53 LIGGETT ST FIDEL AVE DINARD AVE 519 28
54 LINDALE ST LOCHNEVIS AVE EAST END 151 24
55 LOCHNEVIS AVE FREEWAY DR MC LAREN ST 341 34
56 LOCHNEVIS AVE MC LAREN ST LINDALE ST 234 28
57 LOCHNEVIS AVE LINDALE ST LIGGETT ST 239 28
58 LOCHNEVIS AVE LIGGETT ST END E 400 28
Resolution No. 25-17 Page 19 of 29
4 1
2 0
59 MARRILLA AVE MAPLEDALE ST VIEUDELOU AVE 638 32
60 MARRILLA AVE VIEUDELOU AVE ROSECRANS AVE 629 32
61 MARYTON AVE FREEWAY DR MAPLEDALE ST 697 28
62 MARYTON AVE MAPLEDALE ST LIGGETT ST 988 28
63 MC LAREN ST GREENSTONE AVE BEN NEVIS AVE 200 34
64 MC LAREN ST BEN NEVIS AVE LOCHNEVIS AVE 287 34
65 PAINTER AVE FREEWAY DR MAPLEDALE ST 332 28
66 PAINTER AVE MAPLEDALE ST LIGGETT ST 988 28
67 PONTLAVOY AVE VIEUDELOU AVE ROSECRANS AVE 630 32
68 PONTLAVOY AVE VIEUDELOU AVE MAPLEDALE ST 657 20
69 PUMICE ST CARMENITA RD BEST AVE 677 44
70 PUMICE ST BEST AVE CITY BOUNDARY
EAST 427 44
71 VIEUDELOU AVE CABRILLO AVE PONTLAVOY AVE 250 32
72 VIEUDELOU AVE PONTLAVOY AVE CLARESSA AVE 264 32
73 VIEUDELOU AVE CLARESSA AVE MARRILLA AVE 263 32
74 VIEUDELOU AVE MARRILLA AVE CARMENITA RD 244 32
75 ALLEY S/O
ROSECRANS AVE FIDEL AVE DINARD AVE 328 20
76 ALLEY S/O
ROSECRANS AVE SHOEMAKER AVE FIDEL AVE 791 20
Zone 25
1 ALONDRA BLVD EB PIUMA AVE LEIBACHER AVE 995 36
2 ALONDRA BLVD EB CITY BOUNDARY
WEST (BRIDGE) PIUMA AVE 635 32
3 ALONDRA BLVD WB LEIBACHER AVE PIUMA AVE 985 35
4 ALONDRA BLVD WB PIUMA AVE CITY BOUNDARY
WEST (BRIDGE) 635 32
5 ALONDRA BLVD WB END PCC (115' W/
STUDEBAKER RD) LEIBACHER AVE 695 32
6 BARNWALL ST LEIBACHER AVE HALCOURT AVE 283 34
7 BARNWALL ST DOMART AVE FLATBUSH AVE 269 34
8 BARNWALL ST FLATBUSH AVE PIUMA AVE 284 34
9 BARNWALL ST END W LEIBACHER AVE 424 34
10 BARNWALL ST ALLEY E/O LEFLOSS
AVE STUDEBAKER RD 135 34
11 BARNWALL ST LEFLOSS AVE ALLEY E/O LEFLOSS
AVE 150 34
12 BARNWALL ST HALCOURT AVE LEFLOSS AVE 280 34
13 BARNWALL ST PIUMA AVE END E 138 34
14 ALONDRA BLVD
FRONTAGE RD
NORTH
LEIBACHER AVE DUMONT AVE 348 26
15 ALONDRA BLVD
FRONTAGE RD
NORTH
LEIBACHER AVE ALLEY E/O
LEIBACHER AVE 195 26
16 DOMART AVE BARNWALL ST HAYFORD ST 1,074 34
17 DOMART AVE FAIRTON ST BARNWALL ST 1,359 34
Resolution No. 25-17 Page 20 of 29
4 1
2 0
18 DOMART AVE FAIRTON ST END N 634 29
19 DUMONT AVE MOLETTE ST HOPLAND ST 271 27
20 DUMONT AVE ALONDRA BLVD
FRONTAGE RD BARNWALL ST 1,264 27
21 DUMONT AVE BARNWALL ST MOLETTE ST 259 27
22 DUMONT AVE HOPLAND ST FAIRTON ST 797 27
23 EXCELSIOR DR
FRONTAGE RD
SOUTH
FAIRTON ST HALCOURT AVE 652 26
24 FAIRTON ST DOMART AVE FLATBUSH AVE 256 34
25 FAIRTON ST FLATBUSH AVE PIUMA AVE 265 34
26 FAIRTON ST PIUMA AVE 605 FWY 536 34
27 FAIRTON ST DUMONT AVE EXCELSIOR DR 285 34
28 FLATBUSH AVE HAYFORD ST BARNWALL ST 1,055 28
29 FLATBUSH AVE BARNWALL ST FAIRTON ST 1,329 28
30 FLATBUSH AVE FAIRTON ST END N 609 27
31 HALCOURT AVE HAYFORD ST BARNWALL ST 861 28
32 HAYFORD ST DOMART AVE FLATBUSH AVE 284 46
33 HAYFORD ST FLATBUSH AVE PIUMA AVE 67 46
34 HAYFORD ST LEIBACHER AVE HALCOURT AVE 266 34
35 HAYFORD ST HALCOURT AVE LEFLOSS AVE 280 34
36 HAYFORD ST LEFLOSS AVE ALLEY W/O
STUDEBAKER RD 150 34
37 HAYFORD ST ALLEY W/O
STUDEBAKER RD STUDEBAKER RD 135 32
38 HOPLAND ST DUMONT AVE LEFLOSS AVE 892 28
39 LEFLOSS AVE HAYFORD ST BARNWALL ST 867 34
40 LEFLOSS AVE BARNWALL ST MOLETTE ST 258 34
41 LEFLOSS AVE MOLETTE ST HOPLAND ST 271 34
42 LEFLOSS AVE HOPLAND ST ALLEY S/O
EXCELSIOR DR 124 34
43 LEFLOSS AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 620 34
44 LEIBACHER AVE ALONDRA BLVD
FRONTAGE RD HAYFORD ST 389 34
45 LEIBACHER AVE HAYFORD ST BARNWALL ST 879 34
46 MOLETTE ST DUMONT AVE LEFLOSS AVE 889 28
47 PIUMA AVE CITY BOUNDARY
SOUTH ALONDRA BLVD 156 36
48 PIUMA AVE ALONDRA BLVD HAYFORD ST 158 33
49 PIUMA AVE HAYFORD ST BARNWALL ST 741 34
50 PIUMA AVE BARNWALL ST FAIRTON ST 1,327 28
51 PIUMA AVE FAIRTON ST END N 537 28
52 ALLEY E/O
LEIBACHER AVE
ALONDRA BLVD
FRONTAGE RD
ALLEY S/O
HAYFORD ST 230 20
53 ALLEY S/O
EXCELSIOR DR LEFLOSS AVE ALLEY W/O
STUDEBAKER RD 118 20
54 ALLEY S/O
HAYFORD ST
ALLEY E/O
LEIBACHER AVE STUDEBAKER RD 624 20
Resolution No. 25-17 Page 21 of 29
4 1
2 0
55 ALLEY W/O
STUDEBAKER RD HAYFORD ST BARNWALL ST 860 20
56 ALLEY W/O
STUDEBAKER RD BARNWALL ST ALLEY S/O
EXCELSIOR DR 652 20
57 ALLEY W/O
STUDEBAKER RD
ALLEY S/O
EXCELSIOR DR
EXCELSIOR DR
FRONTAGE RD 620 20
Zone 26
1 ALONDRA BLVD EB PCC (100' E/
STUDEBAKER RD) ELMCROFT AVE 1,195 32
2 ALONDRA BLVD EB ELMCROFT AVE LONGWORTH AVE 850 32
3 ALONDRA BLVD EB LONGWORTH AVE GRIDLEY RD 264 32
4 ALONDRA BLVD WB GRIDLEY RD LONGWORTH AVE 264 32
5 ALONDRA BLVD WB LONGWORTH AVE ELMCROFT AVE 834 32
6 ALONDRA BLVD WB ELMCROFT AVE PCC (300' E/
STUDEBAKER RD) 967 32
7 BARNWALL ST ALLEY E/O
STUDEBAKER RD ALLINGHAM AVE 136 34
8 BARNWALL ST LONGWORTH AVE HARVEST AVE 175 34
9 BARNWALL ST HARVEST AVE GRIDLEY RD 315 34
10 BARNWALL ST FAIRFORD AVE GRAYSTONE AVE 411 34
11 BARNWALL ST ELMCROFT AVE FAIRFORD AVE 270 34
12 BARNWALL ST DALWOOD AVE ELMCROFT AVE 270 34
13 BARNWALL ST CROSSDALE AVE DALWOOD AVE 270 34
14 BARNWALL ST ALLINGHAM AVE BENFIELD AVE 251 34
15 BARNWALL ST GRAYSTONE AVE LONGWORTH AVE 167 34
16 BARNWALL ST STUDEBAKER RD ALLEY E/O
STUDEBAKER RD 123 34
17 BARNWALL ST BENFIELD AVE CROSSDALE AVE 263 34
18 ALLINGHAM AVE BARNWALL ST HAYFORD AVE 866 26
19 ALLINGHAM AVE MOLETTE ST FERINA ST 310 26
20 ALONDRA BLVD
FRONTAGE RD
NORTH
FAIRFORD AVE ELMCROFT AVE 270 26
21 ALONDRA BLVD
FRONTAGE RD
NORTH
DALWOOD AVE CROSSDALE AVE 286 26
22 ALONDRA BLVD
FRONTAGE RD
NORTH
GRAYSTONE AVE FAIRFORD AVE 278 26
23 ALONDRA BLVD
FRONTAGE RD
NORTH
ELMCROFT AVE DALWOOD AVE 270 26
24 BENFIELD AVE HAYFORD AVE BARNWALL ST 870 26
25 CROSSDALE AVE HAYFORD AVE ALONDRA BLVD
FRONTAGE RD 370 34
26 CROSSDALE AVE BARNWALL ST HAYFORD AVE 890 34
27 CROSSDALE AVE FERINA ST MOLETTE ST 297 34
28 CROSSDALE AVE MOLETTE ST BARNWALL ST 349 34
29 DALWOOD AVE BARNWALL ST ALONDRA BLVD
FRONTAGE RD 1,263 26
Resolution No. 25-17 Page 22 of 29
4 1
2 0
30 ELMCROFT AVE ALONDRA BLVD
FRONTAGE RD BARNWALL ST 1,262 34
31 EXCELSIOR DR
FRONTAGE RD
SOUTH
GRAYSTONE AVE GRIDLEY RD 668 20
32 FAIRFORD AVE ALONDRA BLVD
FRONTAGE RD BARNWALL ST 1,262 26
33 FERINA ST STUDEBAKER RD ALLEY E/O
STUDEBAKER RD 131 33
34 FERINA ST ALLEY E/O
STUDEBAKER RD ALLINGHAM AVE 141 33
35 FERINA ST ALLINGHAM AVE CROSSDALE AVE 478 33
36 FERINA ST CROSSDALE AVE GRAYSTONE AVE 1,248 33
37 FERINA ST GRAYSTONE AVE HARVEST AVE 343 33
38 FERINA ST HARVEST AVE GRIDLEY RD 326 33
39 GRAYSTONE AVE ALONDRA BLVD
FRONTAGE RD FAIRFORD AVE 1,270 28
40 GRAYSTONE AVE BARNWALL ST FERINA ST 662 34
41 GRAYSTONE AVE FERINA ST HIGHDALE ST 312 34
42 GRAYSTONE AVE HIGHDALE ST EXCELSIOR DR 295 34
43 HARVEST AVE GRIDLEY RD GRIDLEY RD 1,281 26
44 HARVEST AVE FERINA ST BARNWALL ST 656 28
45 HAYFORD ST STUDEBAKER RD ALLEY E/O
STUDEBAKER RD 125 32
46 HAYFORD ST ALLEY E/O
STUDEBAKER RD ALLINGHAM AVE 137 32
47 HAYFORD ST ALLINGHAM AVE BENFIELD AVE 250 32
48 HAYFORD ST BENFIELD AVE CROSSDALE AVE 250 32
49 HIGHDALE ST GRAYSTONE AVE GRIDLEY RD 657 32
50 LONGWORTH AVE ALONDRA BLVD BARNWALL ST 1,303 28
51 MOLETTE ST ALLINGHAM AVE CROSSDALE AVE 465 26
52 MOLETTE ST CROSSDALE AVE END E 473 26
53 ALLEY E/O
STUDEBAKER RD HAYFORD ST BARNWALL ST 863 20
54 ALLEY E/O
STUDEBAKER RD
ALLEY N/O
BARNWALL ST FERINA ST 310 20
55 ALLEY N/O
BARNWALL ST
ALLEY E/O
STUDEBAKER RD MOLETTE ST 128 20
Zone 27
1 BARNWALL ST GRIDLEY RD SYLVANWOOD AVE 260 34
2 BARNWALL ST SYLVANWOOD AVE MC RAE AVE 270 34
3 BARNWALL ST JERSEY AVE FLALLON AVE 266 39
4 BARNWALL ST FLALLON AVE ALBURTIS AVE 266 39
5 BARNWALL ST MC RAE AVE GARD AVE 270 34
6 BARNWALL ST GARD AVE ROSETON AVE 251 33
7 BARNWALL ST ROSETON AVE MAIDSTONE AVE 251 33
8 BARNWALL ST MAIDSTONE AVE JERSEY AVE 249 39
9 FERINA ST GRIDLEY RD SYLVANWOOD AVE 255 33
Resolution No. 25-17 Page 23 of 29
4 1
2 0
10 FERINA ST SYLVANWOOD AVE MC RAE AVE 269 33
11 FERINA ST MC RAE AVE GARD AVE 269 33
12 FERINA ST GARD AVE ROSETON AVE 269 33
13 FERINA ST ROSETON AVE MAIDSTONE AVE 253 33
14 FERINA ST MAIDSTONE AVE JERSEY AVE 252 33
15 FERINA ST JERSEY AVE FLALLON AVE 268 33
16 FERINA ST FLALLON AVE ALBURTIS AVE 265 33
17 FERINA ST ALBURTIS AVE CORBY AVE 265 33
18 FERINA ST CORBY AVE ALLEY W/O PIONEER
BLVD 128 33
19 FERINA ST ALLEY W/O PIONEER
BLVD PIONEER BLVD 125 33
20 MAIDSTONE AVE ALONDRA BLVD ALLEY S/O
HAYFORD ST 128 34
21 MAIDSTONE AVE ALLEY S/O HAYFORD
ST HAYFORD ST 148 34
22 MAIDSTONE AVE HAYFORD ST NAVA ST 262 34
23 MAIDSTONE AVE NAVA ST LOWEMONT ST 253 34
24 MAIDSTONE AVE LOWEMONT ST CHESHIRE ST 258 34
25 MAIDSTONE AVE CHESHIRE ST BARNWALL ST 244 52
26 MAIDSTONE AVE BARNWALL ST FERINA ST 681 32
27 MAIDSTONE AVE FERINA ST ALLEY S/O
EXCELSIOR DR 515 32
28 MAIDSTONE AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 130 32
29 ALBURTIS AVE FERINA ST ALLEY S/O
EXCELSIOR DR 499 32
30 ALBURTIS AVE BARNWALL ST FERINA ST 664 33
31 ALBURTIS AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 130 32
32 CHESHIRE ST SYLVANWOOD AVE END 239 27
33 CHESHIRE ST MAIDSTONE AVE GARD AVE 490 26
34 CORBY AVE ALLEY S/O
EXCELSIOR DR FERINA ST 503 32
35 CORBY AVE EXCELSIOR DR ALLEY S/O
EXCELSIOR DR 129 32
36 FLALLON AVE BARNWALL ST FERINA ST 645 34
37 FLALLON AVE FERINA ST ALLEY S/O
EXCELSIOR DR 501 34
38 FLALLON AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 130 34
39 GARD AVE ALONDRA BLVD ALLEY S/O
HAYFORD ST 127 32
40 GARD AVE ALLEY S/O HAYFORD
ST HAYFORD ST 148 32
41 GARD AVE HAYFORD ST NAVA ST 261 32
42 GARD AVE NAVA ST LOWEMONT ST 256 32
43 GARD AVE LOWEMONT ST CHESHIRE ST 256 32
44 GARD AVE CHESHIRE ST BARNWALL ST 249 32
45 GARD AVE BARNWALL ST FERINA ST 650 32
Resolution No. 25-17 Page 24 of 29
4 1
2 0
46 GARD AVE FERINA ST ALLEY S/O
EXCELSIOR DR 499 32
47 GARD AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 131 32
48 HAYFORD ST GRIDLEY RD SYLVANWOOD AVE 322 34
49 HAYFORD ST SYLVANWOOD AVE GARD AVE 459 34
50 HAYFORD ST GARD AVE MAIDSTONE AVE 491 26
51 JERSEY AVE BARNWALL ST FERINA ST 644 32
52 JERSEY AVE FERINA ST ALLEY S/O
EXCELSIOR DR 501 32
53 JERSEY AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 128 32
54 LOWEMONT ST SYLVANWOOD AVE END E 238 27
55 LOWEMONT ST GARD AVE MAIDSTONE AVE 489 26
56 MC RAE AVE BARNWALL ST FERINA ST 646 32
57 MC RAE AVE FERINA ST ALLEY S/O
EXCELSIOR DR 500 32
58 MC RAE AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 129 32
59 NAVA ST SYLVANWOOD AVE END E 238 27
60 NAVA ST GARD AVE MAIDSTONE AVE 489 26
61 ROSETON AVE BARNWALL ST FERINA ST 647 32
62 ROSETON AVE FERINA ST ALLEY S/O
EXCELSIOR DR 507 32
63 ROSETON AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 129 32
64 SYLVANWOOD AVE HAYFORD ST NAVA ST 243 32
65 SYLVANWOOD AVE NAVA ST LOWEMONT ST 257 32
66 SYLVANWOOD AVE LOWEMONT ST CHESHIRE ST 257 32
67 SYLVANWOOD AVE CHESHIRE ST BARNWALL ST 254 32
68 SYLVANWOOD AVE BARNWALL ST FERINA ST 647 32
69 SYLVANWOOD AVE FERINA ST ALLEY S/O
EXCELSIOR DR 503 32
70 SYLVANWOOD AVE ALLEY S/O
EXCELSIOR DR EXCELSIOR DR 130 32
71 ALLEY S/O
EXCELSIOR DR MC RAE AVE GARD AVE 235 20
72 ALLEY S/O
EXCELSIOR DR GRIDLEY RD SYLVANWOOD AVE 234 20
73 ALLEY S/O
EXCELSIOR DR SYLVANWOOD AVE MC RAE AVE 237 20
74 ALLEY S/O
EXCELSIOR DR GARD AVE ROSETON AVE 237 20
75 ALLEY S/O
EXCELSIOR DR ROSETON AVE MAIDSTONE AVE 237 20
76 ALLEY S/O
EXCELSIOR DR MAIDSTONE AVE JERSEY AVE 233 20
77 ALLEY S/O
EXCELSIOR DR JERSEY AVE FLALLON AVE 233 20
78 ALLEY S/O
EXCELSIOR DR FLALLON AVE ALBURTIS AVE 233 20
Resolution No. 25-17 Page 25 of 29
4 1
2 0
79 ALLEY S/O
EXCELSIOR DR ALBURTIS AVE CORBY AVE 233 20
80 ALLEY S/O
HAYFORD ST GRIDLEY RD GARD AVE 782 20
81 ALLEY S/O
HAYFORD ST GARD AVE MAIDSTONE AVE 489 20
82 ALLEY W/O
PIONEER BLVD FERINA ST EXCELSIOR DR 628 19
Zone 30
1 ALONDRA BLVD EB BLACKBURN AVE SHOEMAKER AVE 956 30
2 ALONDRA BLVD EB END PCC ( 100' E/
BLOOMFIELD AVE) BLACKBURN AVE 1,530 30
3 ALONDRA BLVD WB BLACKBURN AVE PCC (300' E/
BLOOMFIELD AVE) 1,335 32
4 ALONDRA BLVD WB SHOEMAKER AVE BLACKBURN AVE 956 32
5 EXCELSIOR DR BLOOMFIELD AVE
PVMT CHNGE (250'
E/ BLOOMFIELD
AVE)
252 60
6 EXCELSIOR DR (EB
ONLY)
PVMT CHNGE (250' E/
BLOOMFIELD AVE) WILDER AVE 390 30
7 EXCELSIOR DR (EB
ONLY) WILDER AVE SHOEMAKER AVE 1,991 30
8 SHOEMAKER AVE
SB EXCELSIOR DR LEYVA ST 756 30
9 SHOEMAKER AVE
SB LEYVA ST ALONDRA BLVD 1,939 30
10 SHOEMAKER AVE
SB ALONDRA BLVD CITY BOUNDARY
SOUTH 433 30
11 BECHARD AVE HIGHDALE ST MOLETTE ST 1,020 26
12 BECHARD AVE CHESHIRE ST OLAND ST 1,019 32
13 BLACKBURN AVE LEYVA ST ALONDRA BLVD 1,893 44
14 CAULFIELD AVE CHESHIRE ST OLAND ST 1,015 32
15 CAULFIELD AVE MOLETTE ST HIGHDALE ST 1,020 27
16 CAULFIELD AVE MOLETTE ST END S 154 32
17 CHESHIRE ST ROPER AVE CAUFIELD AVE 249 32
18 CHESHIRE ST WILDER AVE ROPER AVE 255 32
19 CHESHIRE ST LANCELOT AVE BECHARD AVE 253 32
20 CHESHIRE ST BECHARD AVE WILDER AVE 256 32
21 HAYFORD ST BLOOMFIELD AVE LANCELOT AVE 139 36
22 HIGHDALE ST LANCELOT AVE BECHARD AVE 262 34
23 HIGHDALE ST BECHARD AVE WILDER AVE 243 34
24 HIGHDALE ST WILDER AVE ROPER AVE 242 34
25 HIGHDALE ST ROPER AVE CAUFIELD AVE 258 34
26 HIGHDALE ST CAULFIELD AVE END E 128 34
27 LANCELOT AVE OLAND ST HAYFORD ST 503 32
28 LANCELOT AVE HAYFORD ST CHESHIRE ST 516 32
29 LANCELOT AVE MOLETTE ST HIGHDALE ST 1,043 32
30 LEYVA ST BLACKBURN AVE SHOEMAKER AVE 993 44
31 MOLETTE ST BLOOMFIELD AVE LANCELOT AVE 144 32
Resolution No. 25-17 Page 26 of 29
4 1
2 0
32 MOLETTE ST LANCELOT AVE BECHARD AVE 264 32
33 MOLETTE ST BECHARD AVE WILDER AVE 257 32
34 MOLETTE ST WILDER AVE ROPER AVE 257 32
35 MOLETTE ST ROPER AVE CAUFIELD AVE (N) 256 32
36 MOLETTE ST CAULFIELD AVE (N) CAULFIELD AVE (S) 102 32 37 OLAND ST LANCELOT AVE BECHARD AVE 251 32
38 OLAND ST BECHARD AVE WILDER AVE 257 32
39 OLAND ST WILDER AVE ROPER AVE 254 32
40 OLAND ST ROPER AVE CAUFIELD AVE 254 32
41 ROPER AVE OLAND ST CHESHIRE ST 1,018 36
42 ROPER AVE MOLETTE ST HIGHDALE ST 1,020 27
43 WILDER AVE ALONDRA BLVD OLAND ST 144 36
44 WILDER AVE OLAND ST CHESHIRE ST 1,017 36
45 WILDER AVE MOLETTE ST HIGHDALE ST 1,040 27
46 WILDER AVE HIGHDALE ST EXCELSIOR DR 145 27
Zone 32
1 162ND ST NORWALK BLVD ALLEY W/O
NORWALK BLVD 503 36
2 162ND ST ELAINE AVE CLARKDALE AVE 797 31
3 162ND ST HORST AVE ELAINE AVE 664 36
4 162ND ST ALLEY W/O
NORWALK BLVD HORST AVE 134 36
5 163RD ST PIONEER BLVD CLARKDALE AVE 766 34
6 166TH ST ELAINE AVE HORST AVE 682 30
7 166TH ST HORST AVE NORWALK BLVD 651 30
8 166TH ST CLARKDALE AVE ELAINE AVE 820 30
9 166TH ST PIONEER BLVD CLARKDALE AVE 785 30
10 NORWALK BLVD HERMOSURA ST ALONDRA BLVD 238 30
11 NORWALK BLVD NB CITY BOUNDARY
SOUTH HERMOSURA ST 368 30
12 NORWALK BLVD SB HERMOSURA ST 160TH ST 258 30
13 NORWALK BLVD SB 160TH ST ALGARDI ST 258 30
14 NORWALK BLVD SB ALGARDI ST CHESTERTON ST 965 30
15 NORWALK BLVD SB CHESTERTON ST 166TH ST 850 30
16 160TH ST NORWALK BLVD ALLEY W/O
NORWALK BLVD 135 36
17 160TH ST END W CLARKDALE AVE 410 26
18 160TH ST CLARKDALE AVE END E 443 26
19 160TH ST HORST AVE END W 348 36
20 160TH ST ALLEY W/O
NORWALK BLVD HORST AVE 504 36
21 160TH ST PIONEER BLVD END E 297 32
22 161ST ST NORWALK BLVD ALLEY W/O
NORWALK BLVD 134 36
23 161ST ST ALLEY W/O
NORWALK BLVD HORST AVE 504 36
Resolution No. 25-17 Page 27 of 29
4 1
2 0
24 161ST ST HORST AVE END W 347 36
25 161ST ST PIONEER BLVD END E 296 32
26 161ST ST END W CLARKDALE AVE 456 26
27 161ST ST CLARKDALE AVE END E 433 26
28 162ND ST CLARKDALE AVE END W 463 26
29 162ND ST END E PIONEER BLVD 296 32
30 163RD ST ELAINE AVE HORST AVE 637 26
31 163RD ST HORST AVE NORWALK BLVD 624 26
32 164TH ST HORST AVE NORWALK BLVD 624 26
33 164TH ST ELAINE AVE HORST AVE 634 26
34 164TH ST CLARKDALE AVE ELAINE AVE 779 26
35 164TH ST END W CLARKDALE AVE 467 26
36 164TH ST PIONEER BLVD END E 292 32
37 165TH ST END W CLARKDALE AVE 467 26
38 165TH ST CLARKDALE AVE ELAINE AVE 785 26
39 165TH ST ELAINE AVE HORST AVE 633 26
40 165TH ST HORST AVE NORWALK BLVD 623 26
41 165TH ST PIONEER BLVD END E 289 32
42 ALGARDI ST HORST AVE END W 348 36
43 ALGARDI ST PIONEER BLVD END E 296 32
44 ALGARDI ST CLARKDALE AVE END E 348 36
45 ALGARDI ST NORWALK BLVD ALLEY W/O
NORWALK BLVD 135 36
46 ALGARDI ST ALLEY W/O
NORWALK BLVD HORST AVE 503 36
47 ALGARDI ST END W CLARKDALE AVE 468 26
48 CEDARVALE ST PIONEER BLVD END E 287 32
49 CEDARVALE ST CLARKDALE AVE END W 468 26
50 CEDARVALE ST ELAINE AVE CLARKDALE AVE 783 26
51 CEDARVALE ST NORWALK BLVD HORST AVE 624 26
52 CEDARVALE ST HORST AVE ELAINE AVE 632 26
53 CHESTERTON ST PIONEER BLVD END E 293 32
54 CHESTERTON ST NORWALK BLVD HORST AVE 624 26
55 CHESTERTON ST END W CLARKDALE AVE 469 26
56 CHESTERTON ST HORST AVE ELAINE AVE 633 26
57 CLARKDALE AVE 165TH ST 166TH ST 212 32
58 CLARKDALE AVE CEDARVALE ST 165TH ST 241 32
59 CLARKDALE AVE 164TH ST CEDARVALE ST 240 32
60 CLARKDALE AVE CHESTERTON ST 164TH ST 240 32
61 CLARKDALE AVE 163RD ST CHESTERTON ST 240 32
62 CLARKDALE AVE 162ND ST 163RD ST 240 32
63 CLARKDALE AVE ALONDRA BLVD HERMOSURA ST 200 32
64 CLARKDALE AVE 161ST ST 162ND ST 240 32
65 CLARKDALE AVE ALGARDI ST 161ST ST 240 32
66 CLARKDALE AVE 160TH ST ALGARDI ST 240 32
Resolution No. 25-17 Page 28 of 29
4 1
2 0
67 CLARKDALE AVE HERMOSURA ST 160TH ST 240 32
68 COBOS ST HERMOSURA ST PORTUGAL CT 235 36
69 COBOS ST HERMOSURA ST END N 201 36
70 COBOS ST PORTUGAL CT END 119 36
71 ELAINE AVE 166TH ST 165TH ST 213 36
72 ELAINE AVE 165TH ST CEDARVALE ST (W) 240 36
73 ELAINE AVE CEDARVALE ST (W) 164TH ST (W) 240 36
74 ELAINE AVE 164TH ST (W) CHESTERTON ST 145 36
75 ELAINE AVE CHESTERTON ST 163RD ST 220 36
76 ELAINE AVE 163RD ST 162ND ST 212 36
77 ELAINE AVE END S HERMOSURA ST 286 32
78 ELAINE AVE HERMOSURA ST ALONDRA BLVD 265 32
79 HERMOSURA ST END W CLARKDALE AVE 434 26
80 HERMOSURA ST CLARKDALE AVE END E 389 26
81 HERMOSURA ST ELAINE AVE COBOS ST (S) 408 36
82 HERMOSURA ST COBOS ST (S) HORST AVE 549 36
83 HERMOSURA ST HORST AVE ALLEY W/O
NORWALK BLVD 504 36
84 HERMOSURA ST ALLEY W/O
NORWALK BLVD NORWALK BLVD 135 36
85 HORST AVE 166TH ST 165TH ST 185 26
86 HORST AVE 165TH ST CEDARVALE ST 220 26
87 HORST AVE CEDARVALE ST 164TH ST 220 26
88 HORST AVE 164TH ST CHESTERTON ST 220 26
89 HORST AVE CHESTERTON ST 163RD ST 220 26
90 HORST AVE 163RD ST 162ND ST 230 26
91 HORST AVE 162ND ST 161ST ST 261 32
92 HORST AVE 161ST ST ALGARDI ST 255 32
93 HORST AVE ALGARDI ST 160TH ST 255 32
94 HORST AVE 160TH ST HERMOSURA ST 255 32
95 HORST AVE HERMOSURA ST ALLEY S/O
ALONDRA BLVD 137 32
96 HORST AVE ALLEY S/O ALONDRA
BLVD ALONDRA BLVD 120 32
97 PORTUGAL CT END W COBOS ST 143 28
98 ALLEY S/O
ALONDRA BLVD END W HORST AVE 447 20
99 ALLEY S/O
ALONDRA BLVD
ALLEY W/O
NORWALK BLVD NORWALK BLVD 137 20
100 ALLEY S/O
ALONDRA BLVD HORST AVE ALLEY W/O
NORWALK BLVD 503 20
101 ALLEY W/O
NORWALK BLVD 162ND ST 161ST ST 233 20
102 ALLEY W/O
NORWALK BLVD 161ST ST ALGARDI ST 230 20
103 ALLEY W/O
NORWALK BLVD ALGARDI ST 160TH ST 230 20
Resolution No. 25-17 Page 29 of 29
4 1
2 0
104 ALLEY W/O
NORWALK BLVD 160TH ST HERMOSURA ST 230 20
105 ALLEY W/O
NORWALK BLVD HERMOSURA ST ALLEY S/O
ALONDRA BLVD 114 20
SAN STUDEBAKER
RD
166TH
ALONDRA
ST
BLVD
EXCELSIORPIONEER
ROSECRANSBLVD
NORWALKDR.
SANANTONIOBLVDAVEBLVDFOSTER
FIRESTONE
RIVER
STUDEBAKER
RD
PIONEERRD
IMPERIAL
DR
HWYNORWALK
BLVDBLVD
BLOOMFIELD
SHOEMAKER
AVE
CARMENITA
RD
AVEBLOOMFIELD
AVE
GABRIEL
VOLUNTEER
CHESHIRE ST.
SIBLEY ST.
RECORDER
RUITEN
HOBACK
ST.FLALLON
ST.AVE
AVE.
165 TH
MAIDSTONEAVE.
AVE.AVE.
LOS ALISOSPARK
SCHOOL
AVE.SALINAS
AVE MANUEL
HOSPITALCOAST PLAZA
E. COLLEGE
LOS ALISOSCIRCLE
MAIDSTONE
BELTGREEN
GLAZIER PARK
PARKNEW RIVER
MENDEZPARK
PARKLAKESIDE
ELAINE-DALECLARK
KINGAND
CT.
AVE.
CHESTERTON ST.ST.
GARD
TINAST.
FOSTER
ST.AVE.
RD
ST.
ST.ST.ST.ST.ST.ST.
CURTIS AND KING
AVE.KALNOR
LEIBACHER
BAYSIDEDR.LAKEFRONTDR.EDGEWATERDR.SHORELINE
ST.
AVE.
MAPLEDALE
CARNE
LEFLOSS
HOXIE
ESTHER
PORTUGALELAINECOBOS
GRIDLEY
DACE ST.
ADOREE
ST.
WORTH
AVE.
CREST-
AVE.
AVE.
IBEXGRAYLAND
AVE.AVE.ST.CORBYTINAAVE.MONDONALBURTISST.BEATYDOLLISON
ST.ST.
ARLEE
AVE.
ST.GEM
SPRYCREWE
VOLUNTEER
AVE.BRINKZEUS AVEBOMBARDIER AVE.AVE.
ARLEEAVE.ZEUSST.SPRY
ST.CYCLOPSALLARD HERCULESGEMDUNEST.
ST.ST.ST.ST.AVE.PADDISONHEBE AVE.JUNO AVE.KALNORBUSIRIS BRINKST.CYCLOPSALLARDALLARDTINAPANTHEON
AEGEAN BEATY RUCHEL PANTHEON
AVE.ZEUSAVE.
AVE.AVE.AVE.KALNORKENNEYST.ST.ST.ST.ST.ST.BAYLASHYORACLEACHILLESHERMES ST.BAYLAKENNEYPLUTONST.ST.ST.
LAKELAND
CRESAVE.ARLEE AVE.ST.BATTLEST.HERMES
ST.FLALLON
PANTHEON ST.MILAND
PLUTONMONDONST.
BAYLA
MAIDSTONE AVER.R.ST.AVE.CRESSONJERSEYAVEAVE.AVE.ST.HERMESCORBYAVEMILANOST.BUELL AVE.
MARKDALEAVE.ST.BEATYST.ST.AEGEANALLARDCYCLOPSST.ST.EVERESTSPRYCREWEDUNEST.ST.ST.ST.DR.GETTYSBURG AVE.ZEUSST.
PADDISONAVE.
KALNORDR.CENTERCIVIC
THISTLEMARKDALE
CHEDDARLYNDORAAVE.ST.AVEZEUSBOMBARDIER SPROULUNIONST.OLIVE AVE.ST.UNIONST.PADDISONFRONTAVE.KALNOR
BRINKERWOODARLEEARLEEAVE.AVE.AVE.ST.LESSERROADFOSTER
ST.
AVE.ST.ORANGEWALNUTSYCAMOREORANGE
AVE.PINEFOSTER
CLARKDALEFUNSTONST.ELAINEHORSTAVE.ST.AVE
RDFUNSTONCLARKDALE
ST.OLIVEAVE.
NORWALKAVE.
ST.DELAVANAVE.ESMONDBLVD.AVE.AVE.BOWSILVER
ST. MADRISPINEBLVD.NORWALKST.ST.SHERIDANAVE.
CORBYDR.GETTYSBURGST.LEEDSAVE.ST.ST.EVERESTSPRYAVE.WOODS RD
DR.ST.ALLARDST.ST.DUNEST.GEM
JERSEYMAIDSTONEROSETON
GARDDR.GETTYSBURGSUMMERORR AND DAYAVE.LONGWORTHGRAYSTONEGRIDLEYHARVESTCREWEAVE.
AVE.AVE.AVE.
ST.
AVE.AVE.AVE.AVE.
ST.CREWEGRAYSTONEDUNEST.RINGWOODFAIRFORD
ELMCROFT
AVE.
BENFIELDAVE.MEADOWRD
HALCOURT
AVE.AVE.AVE.PECOSLYNDORAST.
ST.
AVE.AVE.
LEFLOSSHALCOURT
AVE.AVE.
ELMCROFTDALWOODCROSSDALEBELCHERLITTCHENMAZAANGELLRATLIFFE ST.ST.ST.ST.ST.RATLIFFEADOREEBENFIELDAVE.AVE.CROSSDALEAVE.DALWOODELMCROFTAVE.AVE.ST.BORSON LYNDORA ST.LYNDORA ST.
FAIRFORDGRAYSTONELONGWORTHAVE.AVE.
AVE.ST.
BELCHER
ST.ADOREERATLIFFE
BORSONADOREE
CHEDDARAVE.AVE.
GRAYSTONELONGWORTHAVEHARVESTRDGRIDLEYDAYANDORR
ST.ST.
ST.ST.ST.ST.
LITTCHENMAZAANGELLROAD
AVE.
ST.ST.ST.ST.AVE.JERSEYFLALLONALBURTISCORBYAVE.AVE.AVE.ANGELLST.
AVE.GRIDLEYAVE.HARVEST ST.HOBACKMcRAEAVE.ALBURTISAVE.AVE.MAIDSTONE RDCORBYAVE.AVECARDELLST.SENWOODST.ST.ST.ST.ROSETONAVE.AVE.AVE.BRIMLEYSENWOODST.
JERSEYMAIDSTONEROSETONGARDAVE.AVE.
AVE.RD.SUMMERSYLVANWOODGRIDLEYHARVESTLONGWORTH
BROOKST.BELFAIRVANST.
AVE.
ST. GRAYSTONEFAIRFORDELMCROFTAVE.TADDY
AVE.AVE.AVE.
BENFIELDDALWOODCROSSDALEAVE.TOLLYST.HOBACKST.MUROCAVE.ST.LEFLOSSLEFFINGWELLST.
DALWOODAVE.ALLINGHAM
CROSSDALE
AVE.
ST.BELFAIRCRESTBROOKST.
TONIBARBEHRENSLEIBACHERHALCOURTAVE.AVE.
AVE.AVE.AVE.
AVE.AVE.AVE.LEIBACHERLEFLOSSHALCOURTDUMONTBEHRENSVAN RUITENAVE.FLATBUSH FIRWOODAVE.DOMARTFLATBUSHIVY CT.ST.ST.BRIARTOLLY
BERKELEYELEANORCT.CT.AVE.DOMARTAVE.
FLATBUSHDOMARTNEWMIREAVE.AVE.BRANSCOMBPRISCILLABRANSCOMBST.ST.ST.ST.
CHEDDAR
ANGELL
BORSONCHEDDARLYNDORAST.LYNDORAST.ST.
ST.CREWENEWMIRECURTISNORDESTA
DR.
PIUMARD.ST.ST.
ST.LEEDSMEADOWEVERESTSPRYSOLOSOLOAVE.
RDDOWNEY-NORWALKAVE.OHMAVE.NEWMIREAVE.AVE.FOIX RDHERCULESDUNEFAIRFORDAVE.
DALWOOD
AVE.AVE.AVE.ST.OFFLEYBENFIELDAVE.CROSSDALETINAAVENUEGARDST.AVE.ST.SUMMERST.BEATY BETHELIZA-ASMUSSENST.ST.ESTHER
ST.
AVE.ST.LONG-PANTHEONBAYLAST.ST.KENNEY
RDCRESSONST.CRESSON
LAKELANDST.RDAVE.
ST.FAIRFORDELMCROFTDALWOODCROSSDALEBENFIELD
HERMESAVE.
AVE.AVE.AVE.AVE.
HALCOURTAVE.AVE.LIEBACHERAVE.LIEBACHER
KENNEY
ST.LEFLOSSAVE.
AVE.DUMONTST.PLUTONCRESSONRDLAKELANDCECILIA
162 ND.
HORSTST.ST.ST.ST.ST.ST.
AVE.DISNEYAVE.BELSHIREHERMOSURA ST.160 TH ST.
CLARETTA
AVE.AVE.AVE.CHESHIRE
HORST
AVE.161 ST.
HERMOSURA160 THALGARDI
ST.
ST.ST.ST.ST.ST.ST.ST.
MADRISBELSHIRETHORNLAKE
ST.ST.ST.
ABINGDON ST.HORST
AVE.
HELWIGMADRISDISNEYTHORNLAKE
AVE.ST.ST.ST.ST.
BLVD.CAMEOHELWIG DISNEYMADRIS
AVE.AVE.AVE.
AVE.AVE.AVE.AVE.ST.
ST.ARLEE
AVE.AVE.AVE.AVE.AVE.AVE.AVE.
GRAYLANDST.HOPLANDARLEE AVE.
ARLEE AVEDEVLINFUNSTON
AVE.AVE.
CLARKDALEBRINKELAINEABINGDON
FERINA HIGHDALE
ST.
AVE.AVE.
CLARKDALEELAINE
ST.HERMOSURAHAYFORDNAVALOWEMONTCHESHIREBARNWALLMOLETTE
AVE.
165 THCEDARVALE164 THCHESTERTON163 RDCEDARVALEST.ST.ST.
ST.ST.ST.ST.160 THALGARDI161 ST.162 ND163 RD164 TH
DR.AVE.
FLALLON
DR.
MAIDSTONE
AVE.AVE.
GARDMcRAE
DR.ELMHURSTAVE.JERSEY AVE
DR.
DR.CEDARVALEFACULTY DR.CHESTERTONDARTMOUTHBAYLOR DR.
ST. ALBURTISFLALLONJERSEYROSETONMcRAEAVE.
SYLVANWOOD
GARD
GARDST.NAVALOWEMONTST.ST.ST.CHESHIRE
ST.ST.ST.NAVALOWEMONTCHESHIRE
ST.
SIBLEY ST.
JERSEYCORBY AVE.AVE.AVE.AVE.AVE.AVE.AVE.
ST.EVERSTONMAPLEDALEPOTTERLINDALEAVE.AVE.
CORBYALBURTISFLALLON
AVE.
GARD POTTERMcLARENLINDALELIGGETT
ST.ST.ST.ST.ST.ST.AVE.RD.
HARVESTLONGWORTH
AVE.AVE.AVE.AVE.AVE.LIGGETTAVE.AVE.AVE.
AVE.
FERINA AVE.AVE.
NAWA LN.GARCIAAVE.SIBLEY
HIGHDALEHARVESTLONGWORTH
AVE.GRAYSTONEFAIRFORD
ELMCROFTDALWOODCROSSDALEBENFIELDALLINGHAM
AVE.ALLINGHAMSYLVANWOODHARVESTGRAYSTONE
HARVESTHAYFORDST.
BARNWALLST.MOLETTE
BENFIELDALLINGHAMAVE.AVE.AVE.AVE.AVE.AVE.AVE.AVE.AVE.
LONGWORTHGRAYSTONEFAIRFORDELMCROFTDALWOODCROSSDALE
SYLVANWOOD
RD
HARVARD
ELMHURSTAVE.AVE.AVE.AVE.AVE.
GRIDLEYHARVESTLONGWORTHGRAYSTONEALORA
HAYFORDLEFLOSSHALCOURTAVE.AVE.
HAYFORDPIUMAFLATBUSHDOMART
MOLLETTE HOPLAND ST.BARNWALLST.
ST.FAIRTONLEFLOSSHALCOURTLEIBACHER
AVE.AVE.AVE.AVE.
AVE.AVE.
BEHRENS
AVE.AVE.AVE.
PIUMAFLATBUSHDOMART
ST.MAPLEDALEMcLARENLIGGETT ST.LIGGETTST.LINDALE
LOS ALISOSLORETTA
SCHOOL
SCHOOLCESAR CHAVEZ
SCHOOLNEW RIVER
SCHOOLCORVALLIS
EDISONSOUTHERNCALIFORNIA
BOBWHITE
FACILITYSTORAGEUSAF FUEL
RIDESTATIONGREEN LINEPARKAND
PADDISON SCHOOL
SCHOOLLAKELAND
SCHOOLCRESSON
COURTSUPERIORHALLCITY
SHERIFF
LIBRARY
PARKNORWALK
SCHOOLWILLIAM W. ORRPARK
VISTA VERDE PARK
(PARKING)SCHOOLSCHOOLJULIA B. MORRISON
SCHOOLHIGHNORWALK
SCHOOLD.D. JOHNSTON
INTERMEDIATE SCHOOLLAKESIDE
SCHOOLSTUDEBAKER
WAITE SCHOOLNETTIE L.
EDMONDSONEARL
HERMOSILLO PARK
SCHOOLSANCHEZ
EXCELSIOR ADULT SCHOOL
PARKGERDESSCHOOLJOHN N. NUFFERSCHOOLLAMPTON
CERRITOS COLLEGE
SCHOOLANNA M. GLAZIER
ST.
ST.
AVE.BEST
PARKRAMONA
MOLETTE
AVE.AVE.
LANCELOT AVE. AVE.
AVE.
15NAVAJO LN.14QUAIL LN.13RAWHIDE LN.12STAGECOACH LN.11TOMAHAWK LN.10RANCHO DRMESQUITE LN.9LARIAT LN.8JOSHUA LN.7 INDIAN LN.HICKOCK LN.GERONIMO LN.COYOTE LN.BARRANCA LN.ARROYO LN. 654321 15987654 9141312321 DR.
ST.
AVE.
A.T. & S.F. RWY.
ROAD
AVE.AVE.ST.DAREST.ALARKA
SILVERBOWST.DACEST.ANABELLAKATYST.CIVIC CENTERAVONLEAGOLLER DANTEST.AVE.AVE.
AVE.AVE.
DRIVEHACIENDA
LARWINDILWORTHSTANSTEADBECHARDREXTONCAULFIELD AVE.ROPERWILDERMANSADR.
ST.RDST.
ST.HOBACKAVE.AVE.MUROCAVE.BECHARDAVE.AVE.WILDERFOSTERROPERAVE.BEN NEVIS AVE.PRISCILLA ST.BELCHER ST.AVE.MILLERST.AVE.HAYDENARREY AVEROSS MAYPORTAVE.ST. AVE.GRACEBEEBENNEVIS
GREENSTONE
MAYPORT
TOM WHITE WAYBELFAIR
BELMARTAVE.ARABYAVE.
PUMICE
ST.
ARCTIC CIRCLE
R.R.PACIFICST.MAPLEDALEDINARDMARYTONFIDELPAINTERGRACEBEE AVE.VIEUDELOU
MARRILLACLARESSAPONTLAVOYCABRILLO
LIGGETTLINDALEST.LOCH NEVISAVE.
AVE.AVE.AVE.AVE.AVE.AVE.AVE.AVE.AVE.ST.LIGGETTNEVISBENGREENSTONEAVE.AVE.UNIONFIRESTONE SEAFORTHST.
DARTMOORWHEATSTONEHIGHDALEST.AVE.AVE.AVE.AVE.LEYVA ST.
BLACKBURNHAYFORD ST.DARTMOOR WHEATSTONE
CAULFIELDROPERWILDERBECHARDLANCELOTMOLETTECHESHIREST.ST.
ST.OLAND
HAYFORD ST.CAULFIELDROPERWILDERBECHARDLANCELOT
AVE.AVE.AVE.AVE.AVE.
SEAFORTH CAMEO
AVE.
SEAFORTHCAMEO
PAIZ PLACEHARGITT
AVE.FALCOAVE.
AVE.
SCHOOLDOLLAND
HOSPITAL
STATE
METROPOLITAN
SCHOOLTHOMAS B. MOFFITT
CENTERTRANSPORTATION
COURSEGOLF
SCHOOLACADEMYHIGH SCHOOLJOHN GLENN
PARKZIMMERMAN
SCHOOLRAMONA
PARKHOLIFIELD
THOMASPL.
1011
AVE.
ST.
AVE.
HUERTASCHOOLDOLORES
BATTLESONPADDISON
BOMBARDIERGWYNNEADONDISAVE.AVE.
CYCLOPSHERCULESLONGWORTH
HERCULES
ADOREEVOLUNTEER
AVE.CAULFIELD
VALENCIA
ST.
AVE.AVE.AVE.
AVE.
ST.
RD.
ST.
GRIDLEYAVE.
DUMONT
AVE.
CT.
DEL RIO
POPULARPL.
PINE CREEK RD.
VISTA VERDECT.(PVT.)
(PVT.)
(PVT.)
SARA
SOUTHEAST
LEIBACHER
ST.
CITY OF NORWALK - SB1FUNDED STREETIMPROVEMENTS LOCATION MAPLEGEND PROPOSED IN CONSTRUCTION COMPLETED Attachment 2
City Council Agenda Report
June 3, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Jacque Koontz, P.E., Senior Civil Engineer
Gabriela Garcia, Senior Management Analyst
Michael Jea, P.E., Assistant Engineer
SUBJECT: PROJECT NO. 7867 - AGREEMENT FOR DESIGN AND CONSTRUCTION
SUPPORT FOR NEW EMERGENCY GENERATORS AT NORWALK ARTS AND
SPORTS COMPLEX AND THE SENIOR CENTER
Background:
In Fiscal Year 2023, the City was awarded grant funding from the California Governor’s Office of Emergency Services (Cal OES), with support from the Federal Emergency Management Agency (FEMA), to improve its disaster preparedness infrastructure. The City proposed the installation of two generators at the Norwalk Arts and Sports Complex (NASC) and the Norwalk Senior Center (NSC). The grant application was approved, and the City was awarded $976,696, for the procurement and installation of the two emergency generators. The grant conditions require project completion by September 2026.
The NASC and the NSC were selected for new emergency generators. These facilities serve as critical community shelters, and the addition of generators will provide a reliable and efficient power source during events such as earthquakes, heatwaves, or extreme winter conditions. To protect and extend the longevity of the equipment, the generators will be housed in underground vaults, significantly reducing exposure to natural hazards, wind-borne debris, and vandalism.
The selected engineering consulting firm was to be chosen through a qualifications-based selection (QBS) process. QBS is a procedure whereby a firm is retained based on qualifications and responses; price is not the primary factor but is considered. However, no responses were received through this process.
In January 2025, staff solicited Work Order No. 8 for design and construction support services for New Emergency Generator Sets at the Norwalk Arts & Sports Complex (NASC) and the
City Council June 3, 2025
Award of Agreement for Project No. 7867 Page No. 2
1 3
9 1
Norwalk Senior Center (NSC) to the pre-qualified On-Call Engineering firms and no responses were received.
On March 31, 2025, staff solicited another Request for Proposals (RFP) No. 25-811 for professional design and construction support services for New Emergency Generator Sets at the NASC and the NSC on PlanetBids. Three proposals were reviewed and ranked with the following results:
Rank Company Name Fee
1 IMEG $ 165,000.00
2 Kimley-Horn $ 192,337.77
3 Bureau Veritas North America (BVNA) Unknown
The scope of work includes a load analysis of current power demand, a site review for the underground vaults, the design and development of construction documents, permit coordination and review, construction support services such as responding to Request for Information, reviewing equipment submittals, and conducting site inspections.
All three firms submitted proposals with similar technical approaches. However, the key differentiator was IMEG’s significantly stronger experience in emergency generator design. Their proposed staff, particularly the principal engineer, has over ten emergency generator projects completed. Supporting team staff also showed relevant experience with emergency generator projects. Therefore, IMEG is recommended over Kimley-Horn and BVNA since experience in generator design was more limited.
Staff reviewed and successfully negotiated a reduced fee from IMEG, for a revised amount of $140,105.
Fiscal Impact:
Adequate funding is available in the approved FY 2024-25 budget.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council award an agreement with IMEG Corporation to provide professional engineering services for the design and construction support services of the new emergency generator sets at Norwalk Arts and Sports Complex and the Norwalk Senior Center, in an amount not-to-exceed $140,105; and authorize the City Manager to execute the agreement City Council June 3, 2025
Award of Agreement for Project No. 7867 Page No. 3
1 3
9 1
and any amendments, provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.
Attachments:
N/A
City Council Agenda Report
June 3, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Glen W.C. Kau, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, Principal Civil Engineer
SUBJECT: AGREEMENT AMENDMENT NO. 3 - TRAFFIC ENGINEERING SERVICES Background:
The Engineering Division is responsible for the planning and delivery of the City's Capital Improvement Program (CIP), which includes various traffic improvement projects. Notable projects currently under development include:
I-5 Hotspots Improvements
Excelsior Drive Reconfiguration of Lanes and Striping
Carmenita Avenue Pavement Rehabilitation
Citywide Speed Hump Program
Ongoing multi-faceted traffic analysis and responses to residents and staff inquiries These responsibilities require technical expertise and continual support from the City Traffic Engineer.
On June 4, 2024, City Council awarded a professional services agreement to Willdan Engineering to provide City Traffic Engineering services and other related services on an as- needed basis. Work scope includes support from a designated City Traffic Engineer and an on- site Deputy City Traffic Engineer to assist with resident requests, staff inquiries, and technical evaluations. The agreement was approved at $130,000 annually for an initial three-year term, with two optional one-year extensions, effective July 1, 2024.
Through April 2025, the City has expended $121,238 under the current contract due to a significant increase in traffic-related service requests. These include:
Evaluation of speed hump requests
City Council June 3, 2025
Agreement Amendment No. 3 – Traffic Engineering Services Page No. 2 1 3
9 2
Traffic signal operations and optimization
Community-reported traffic related concerns
At the current rate of expenditure, the contract will exceed the authorized amount prior to fiscal year-end. An additional $26,964.75 is necessary to continue support through June 30, 2025.
Additionally, in September 2023, the Traffic Engineer completed signal operation and traffic flow analyses at the intersections of Bloomfield Avenue, Firestone Boulevard, Rosecrans Avenue, and adjacent I-5 freeway on- and off-ramps. This work recommended several improvements:
Modification of signal timing at Bloomfield Avenue/Rosecrans Avenue Signal phasing enhancements at I-5 southbound off-ramp and on-ramp at Rosecrans Avenue
Review/analysis of the northbound left-turn movement from Bloomfield Avenue onto Firestone Boulevard
To implement these recommendations, the City requested a proposal from Willdan Engineering to prepare full plans, specifications, and estimates (PS&E) for construction. The proposed cost for these design services is $91,448.
To date, two contract amendments were executed by the City Manager:
Amendment No. 1 – Project No. 7195: Studebaker/Alondra Hotspots Design Update ($10,500)
Amendment No. 2 – Project No. 7933: Excelsior Drive Striping Modifications ($24,250) The proposed Amendment No. 3 for FY 2025-26 includes:
Traffic engineering support – $26,965
Design services for Bloomfield/Firestone/Rosecrans/I-5 signal and striping improvements – $91,448
Proposed total costs for Amendment No. 3: $118,413.
With approval of Amendment No. 3, the total not-to-exceed value of the contract will increase from $164,750 to $283,163.
Fiscal Impact:
Services for Amendment No. 3 would be funded through approved/available Fiscal Year 2024/25 General Fund proceeds.
City Council June 3, 2025
Agreement Amendment No. 3 – Traffic Engineering Services Page No. 3 1 3
9 2
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended action will further the City’s Strategic Plan Goal 2: Invest in street infrastructure.
Recommended Action:
Staff recommends City Council approve Amendment No. 3 to the agreement with Willdan Engineering in the amount of $118,413 for a total value of $283,163 for FY 2025-26; and authorize the City Manager to execute the amendment, on behalf of the City in a form approved by the City Attorney.
Attachments:
1.Proposal - City Traffic Engineer Contract Amendment
2.Proposal – Plans, Specifications and Estimate for Bloomfield, Firestone, Rosecrans and I-5
3.Technical Memo – Traffic Signal Operations and Traffic Flow at Bloomfield Avenue, Firestone Boulevard, Rosecrans Avenue, and Southbound I-5 Freeway Ramps.
May 13, 2025
City of Norwalk
Attn: Mario Mera
Engineering Division Manager
12700 Norwalk Boulevard, Room 6
Norwalk, CA 90650
Subject: Request for Budget Amendment to Professional Services Agreement for On-Call Traffic Engineering Services For Fiscal Year 24/25
Dear Mr. Mera:
Pursuant to the Professional Services Agreement (“Agreement”), dated June 13, 2024, for City Traffic Engineering Services, between the City of Norwalk and Willdan Engineering (Willdan), we are pleased to submit this request for a budget amendment to increase funding in order to continue providing professional on-call traffic engineering services until the end of the Fiscal Year 24/25. Willdan was awarded $130,000 annually for a 3-year term to provide on-call traffic engineering services to the City of Norwalk. At the current level of effort, it is anticipated that our annual budget will be expended before the end of Fiscal Year 24/25.
Overall, there has been a greater than anticipated need for traffic engineering services by the City of Norwalk including an increase in citizen requests and encroachment permit traffic control plan reviews. Several speed hump requests were revisited and additional data collected due to residents’ dissatisfaction with speed hump study results. Willdan was also asked to provide additional traffic engineering services for several unanticipated and urgent projects including:
Mercy Housing Traffic Control Plan - Prepared traffic control plans for ribbon-cutting ceremonies. The plan required coordination with Public Services and Public Safety to complete. Plans were expedited to meet the opening date.
Five-Points Street Take Over Concepts – Prepared three (3) concepts to deter street take overs at the intersection. Traffic counts were collected as part of the process.
Research was also conducted to learn what other agencies have done to deter this behavior. Concept plan preparation was expedited.
605 All-Star Band Parade Traffic Control Plans - Prepared traffic control plans for a band practice route. The plan required coordination with Public Services and Public Safety to complete. Plans were expedited to provide enough time for the band to practice before the Rose Parade.
Easter Egg-Stravaganza Traffic Control Plans - Prepared traffic control plans for City Easter event. The event was held at a new location and required coordination with Public Services and Public Safety to complete. Plans were expedited to meet the event date.
City of Norwalk
Budget Amendment
On-Call Traffic Engineering Services FY24/25
May 13, 2025
We understand the importance in providing continuous on-call traffic engineering services to the City and any disruptions in service will negatively affect operations and work flow.
The following is our requested additional budget increase to continue providing traffic engineering services until the end of Fiscal Year 24/25:
FEE
Awarded Fee (FY 24/25) $ 130,000.00
Expended Fee (through April 2025) $ 121,237.50
Remaining Fee $ 555.25
Average monthly effort $ 13,760.00
Estimated Fee (May and June 2025) $ 27,520.00
Remaining Fee $ 555.25
Shortfall $ 26,964.75
Additional Budget Request $ 26,964.75
Willdan’s current contract amount is currently $130,000 for FY 24/25. We are requesting an amendment to our contract budget to increase the total contract amount by $26,964.75 from $130,000 to a new amount of $156,964.75.
Please indicate the City’s approval and authorization to proceed by either printing out and signing two originals and returning one hard copy to our office, or by scanning one signed original and returning it by e-mail.
Thank you for the opportunity to be of service to the City of Norwalk. We recognize the importance of this project to the City and are committed to realizing its timely and successful completion. Should you have any questions regarding this proposal, please contact Mr. Reggie Greene at (562) 364-8497 or [email protected].
Respectfully submitted, Approval and Authorization to Proceed by:
WILLDAN ENGINEERING CITY OF NORWALK
Jeffrey Lau, PE, TE, ENV SP
Deputy Director of Engineering Signature
Date
Enclosure
910005/WW.00.60/P25-213_27430
April 21, 2025
City of Norwalk
Attn: Mario Mera
Engineering Division Manager
12700 Norwalk Boulevard, Room 6
Norwalk, CA 90650
Subject: Proposal to Provide Professional Engineering Design Services for Striping and Traffic Signal Modifications at Rosecrans Avenue, Bloomfield Avenue, Firestone Boulevard, and Southbound I-5 Freeway Ramps
Dear Mr. Mera:
Pursuant to the Professional Services Agreement (“Agreement”), dated June 13, 2024, for City Traffic Engineering Services, between the City of Norwalk and Willdan Engineering (Willdan), we are pleased to provide this proposal to provide engineering design services to prepare plans, specifications, and estimate (PS&E) for striping and traffic signal modifications at Rosecrans Avenue, Bloomfield Avenue, Firestone Boulevard, and Southbound I-5 Freeway ramps.
The I-5 Freeway expansion resulted in significant geometric and operational changes to Rosecrans Avenue, Bloomfield Avenue, Firestone Boulevard, and the I-5 Freeway ramps.
Willdan prepared a Traffic Signal Operation and Traffic Flow study, dated September 20, 2023, for City submittal to Caltrans. It is our understanding the City desires to implement the recommended striping and traffic signal operational changes per the study. Please note, the project cannot move forward without written concurrence from Caltrans on the recommended changes. Furthermore, since the southbound I-5 ramps are controlled by Caltrans, coordination and design approvals through Caltrans will be required for this project.
Additionally, we understand the City would like to include optional tasks for preparation of conceptual geometric and striping layouts for Bloomfield Avenue at Firestone Boulevard South and Rosecrans Avenue at Front Street intersections. These optional tasks will also include preparing a traffic memorandum with analysis and traffic-related data collection as part of the conceptual designs.
The following is our proposed scope of work, schedule, and fee:
SCOPE OF WORK
Task 1 – Project Management and Meetings
1. Conduct all tasks necessary to complete the project, including day-to-day project management, meetings, progress reports, project communication and agency follow-up, project scheduling and tracking, invoicing, and overall administration of the project.
2. Attend a pre-design (kick-off) meeting with City representatives to review the project, in detail, to determine the City’s specific requirements concerning the project.
3. Attend up to two (2) staff level meetings/conference calls to discuss project issues and status for the various design submittal stages.
City of Norwalk
Rosecrans/Bloomfield/Firestone/I-5 Ramps
March 14, 2025
4. Maintain continuous communication with the City of Norwalk Project Manager, including meetings to review project status at 100% completion.
5. Proactively initiate communications with City Project Manager and/or staff when questions arise due to inconsistency in the flow of work production.
Task 2 – Records Research and Field Reviews
1. Obtain available as-built drawings, survey data and utility contact information from the City of Norwalk and Caltrans. The research may include assessor parcel maps, tract maps, recently completed or planned improvement drawings, as-built drawings for street, traffic signals, signing, striping, and storm drain, as well as municipal improvements such as water and sewer as-builts, atlases, and/or GIS information.
Willdan will verify known underground utilities to avoid conflicts with proposed traffic signal improvements.
2. Conduct a field investigation to verify existing conditions once base plans have been completed with existing as-built records. A photographic catalog of existing conditions will be provided for the design project limits.
Task 3 – Utility Coordination
1. Provide utility coordination, including notices to all utility companies in accordance with City’s procedures. All documentation of contacts and responses will be copied to the City. Willdan will prepare utility notices and deliver them to the City for mailing under City letterhead. If so desired by the City, Willdan can transmit these notices under Willdan’s letterhead; however, the City shall be responsible for any fees assessed to Willdan by the utility companies. In either case, all responses, questions, and correspondence from the utility companies will be addressed to Willdan’s Utility Coordinator.
2. Notify and coordinate with the utility agencies regarding project-related modifications to their facilities. Determine special requirements for utility facilities, including protection, right-of-way, and construction methods within the vicinity of the utility.
3. Verify that the project’s final design is compatible with known utilities in the project area to be installed, relocated, adjusted, or otherwise modified, including adding utility relocation windows into the construction schedule as necessary.
Task 4 – Plans, Specifications, and Estimates (PS&E)
1. Prepare a title sheet which will include but not be limited to the following: City project number, plan sheet index, vicinity map, and general notes.
2. Prepare standard street/intersection lighting calculations for Rosecrans Avenue and I-5 On/Off Ramps per Caltrans requirements.
City of Norwalk
Rosecrans/Bloomfield/Firestone/I-5 Ramps
March 14, 2025
3. Prepare standard truck turning template exhibits for southbound traffic from southbound I-5 Off-Ramp per Caltrans requirements.
4. Prepare signing and striping plans at a scale of 1”=40’ using AutoCAD. Signing and striping plan will provide new striping alignment and limit lines on Rosecrans Avenue between Bloomfield Avenue and southbound I-5 Ramps. Plans will show restriping the southbound I-5 Off-Ramp to covert the existing shared through-left lane to a shared right-left lane including changing overhead signs for the new lane configuration.
5. Prepare a traffic signal modification plan for Rosecrans Avenue at the southbound I-5 ramps at a scale of 1”=20’ using AutoCAD that will include all utilities and existing above- ground features, inclusive of overhead utilities. The design plan will address the change in lane configuration for the southbound I-5 Off-Ramp and will also add an eastbound right turn signal overlap. This includes the installation of new vehicle signal heads, controller assembly, traffic signal equipment, conduit, pull boxes, conductors, and mast arm signs per the California Manual of Uniform Traffic Control Devices (CA MUTCD) and Caltrans requirements.
6. The final plan set will include the following:
Title Sheet 1 sheet
Street/Intersection Lighting Calculations 1 sheet
Truck Turning Template Exhibits 1 sheet Signing & Striping Plans 2 sheets
Traffic Signal & Striping Modification Plan 1 sheet Traffic Control Plan (Task 5) 1 sheet Total 7 sheets
7. Prepare a detailed engineer’s estimate in Microsoft Excel spreadsheet format. The estimate will be based upon recent bid prices for similar projects as maintained by the City, Willdan, and Caltrans. Backup quantity calculations will be provided showing detailed computations for accuracy of the quantities upon request.
8. The City will provide Willdan with its boilerplate specifications and general technical provisions in the current version of Microsoft Word for Windows format. Willdan will be responsible for compiling the project specifications, signed by a civil engineer registered in the State of California, which are complete and ready for bidding purposes. The latest edition of the Greenbook (Standard Specifications for Public Works Construction and subsequent amendments) will be used on the project, except for traffic design. The technical portion of the Caltrans Standard Specifications will be used for the traffic design.
9. Submit 65%, 90%, and 100% PS&E to the City for review and comment.
10. Upon receipt of final comments, make final revisions and submit final plans plotted on mylar for City advertisement and bidding.
City of Norwalk
Rosecrans/Bloomfield/Firestone/I-5 Ramps
March 14, 2025
11. Prepare an updated signal timing sheet for the new timing sequence at the intersection of Rosecrans Avenue and Bloomfield Avenue from a lagging southbound left turn to a leading left turn movement. The timing sheets will comply with the latest California Manual of Uniform Traffic Control Devices (CA MUTCD) and Caltrans guidelines pertaining to minimum times required for yellow, red, and pedestrian timing intervals.
Task 5 – Caltrans Encroachment Permit
1. Prepare and submit Caltrans Encroachment Permit application for striping and signal improvements on Rosecrans Avenue and southbound I-5 Ramps (Route 5 – Postmile – LA 3.505) including address any Caltrans comments related to design plans as listed above. The encroachment permit will require traffic control plans for any work within Caltrans right-of-way and will accompany the project plans for the submittal. Submit plans and encroachment permit application to Caltrans for processing.
2. Prepare a traffic control plan at a scale of 1”=40’ using AutoCAD for encroachment permit processing. The traffic control plans will include removing and constructing new signal heads proposed for new lane configuration for southbound traffic and eastbound right turn overlap phasing of the intersection of Rosecrans Avenue and southbound I-5 Ramps.
Task 6 – Engineering Support During Construction
1. Provide assistance during advertisement and bidding by responding to questions and preparing and necessary addenda.
2. Attend the pre-bid and pre-construction meeting and respond to questions regarding the construction documents.
3. Review and approve material submittals that are in compliance with project specifications.
4. Answer contractor’s request for information during the construction period.
5. Prepare as-built record drawings by incorporating redline comments prepared by the Contractor and City’s Construction Manager on the signed design plans. Willdan will assume no responsibility for the accuracy of the information provided by the City’s Construction Manager and the Contractor.
Task 7 – Additional Design Tasks for Bloomfield Avenue (Optional)
1. Prepare a conceptual striping exhibit for eastbound Firestone Boulevard South at Bloomfield Avenue to create dual right-turn lanes. Additionally, eliminate the #1 northbound Bloomfield Avenue left turn lane at Firestone Boulevard South, and extend the southbound Bloomfield Avenue left turn lane at Rosecrans Avenue.
City of Norwalk
Rosecrans/Bloomfield/Firestone/I-5 Ramps
March 14, 2025
2. Peak hour turning movement counts will be collected at the following two intersections:
a. Bloomfield Avenue at Firestone Boulevard South
b. Bloomfield Avenue at Rosecrans Avenue
3. A level of service traffic analysis of the proposed roadway geometry will be prepared to compare existing conditions with the proposed conceptual conditions. Willdan will utilize Synchro to simulate the existing and proposed conditions for this analysis. A traffic memorandum will be prepared and submitted sharing the results of the analysis.
4. This optional task will only move forward if southbound Bloomfield Avenue left turn vehicles at Rosecrans Avenue continue to block the southbound through lane.
Task 8 – Additional Design Tasks for Rosecrans Avenue (Optional)
1. Observe and evaluate traffic patterns and railroad crossings at Rosecrans Avenue and Front Street to determine if Front Street should be restricted to right-in/right-out access only. A level of service traffic analysis of the proposed roadway geometry will be prepared to compare existing conditions with the proposed conceptual conditions.
Willdan will utilize Synchro to simulate the existing and proposed conditions for this analysis.
2. Forty-eight-hour (48-hour) video surveillance will be collected at the following intersection to observe the interaction between vehicular and train traffic at the intersection. Peak hour turning movement counts will be collected.
a. Rosecrans Avenue at Front Street
3. Prepare a conceptual exhibit for Rosecrans Avenue and Front Street to extend the center median to remove the eastbound left turn lane at Front Street.
4. A traffic memorandum will be prepared and submitted sharing the results of the analysis.
SCHEDULE
We estimate that preliminary 65% PS&E can be completed for review within 12 weeks from a Notice-to-Proceed. 90% PS&E can be completed within eight (8) weeks of receipt of City review comments on 65% submittal. 100% PS&E can be completed within six (6) weeks of receipt of City review comments on 90% submittal.
City of Norwalk
Rosecrans/Bloomfield/Firestone/I-5 Ramps
March 14, 2025
FEE
We propose to provide the engineering design services outlined in the Scope of Work including all optional design tasks for a not-to-exceed fee of $91,448, based on the attached breakdown as summarized below:
Task 1 – Project Management & Meeting $ 6,147
Task 2 – Record Search & Field Reviews $ 4,582 Task 3 – Utility Coordination $ 1,776
Task 4 – PS&E $ 40,083
Task 5 – Caltrans Encroachment Permit $ 13,748
Task 6 – Engineering Support During Construction $ 7,832 Total $ 74,168
Additional Design Tasks (Optional)
Task 7 – Additional Design Tasks for Bloomfield Avenue $ 9,577 Task 8 – Additional Design Tasks for Rosecrans Avenue $ 7,703 Total for Optional Design Tasks $ 17,280
Please indicate the City’s approval and authorization to proceed by either printing out and signing two originals and returning one hard copy to our office, or by scanning one signed original and returning it by e-mail.
Thank you for the opportunity to be of service to the City of Norwalk. We recognize the importance of this project to the City and are committed to realizing its timely and successful completion. Should you have any questions regarding this proposal, please contact Mr. Reggie Greene at (562) 364-8497 or [email protected].
Respectfully submitted, Approval and Authorization to Proceed by:
WILLDAN ENGINEERING CITY OF NORWALK
Jeffrey Lau, PE, TE, ENV SP
Deputy Director of Engineering Signature
Date
Enclosure
910005/WW.00.60/P25-115R1_27229
CITY OF NORWALK
ROSECRANS AVE AT BLOOMFIELD AVE AND SOUTHBOUND I-5 RAMPS
SUMMARY TASK
Deputy Director
of Engineering
Principal
Project
Manager
Project
Manager IV
Senior
Engineer II
Design
Manager
Assistant
Engineer IV
Assistant
Engineer III
Utility
Coordinator
Administrative
Assistant II Estimated Hours Expenses Estimated Costs
$243 $190 $234 $204 $196 $175 $166 $148 $120
Task 1 - Project Management & Meetings
Project Management 4.0 16.0 20.0 - $ 4,716.00$ Kick-off Meeting 1.0 1.0 2.0 - $ 477.00$ Project Meetings (2 Meetings) 2.0 2.0 4.0 - $ 954.00$ Subtotal 7.0 0.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 26.0 - $ 6,147.00$ Task 2 - Records Research and Field Reviews
Records Research 4.0 4.0 8.0 - $ 1,364.00$ Field Reviews 8.0 8.0 16.0 250.00$ 3,218.00$ Subtotal 0.0 0.0 0.0 0.0 8.0 12.0 4.0 0.0 0.0 24.0 250.00$ 4,582.00$ Task 3 - Utility Coordination
Utility Research and Notifications 12.0 12.0 - $ 1,776.00$ Subtotal 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 12.0 - $ 1,776.00$ Task 4 - Plans, Specifications, and Estimate (PS&E)
Title Sheet (1 Sheet) 2.0 6.0 8.0 - $ 1,346.00$ Signing and Striping Plans (2 Sheets) 2.0 6.0 8.0 24.0 20.0 60.0 - $ 10,978.00$ Street/Intersection Lighting Calculation (1 Sheet) 1.0 1.0 1.0 5.0 8.0 - $ 1,548.00$ Truck Turning Templates Exhibit (1 Sheet) 1.0 1.0 1.0 5.0 8.0 - $ 1,548.00$ Traffic Signal Modification Plan (1 Sheet) 2.0 8.0 8.0 50.0 18.0 86.0 - $ 15,664.00$ Specifications 1.0 10.0 2.0 4.0 3.0 20.0 - $ 4,035.00$ Construction Cost Estimate 1.0 2.0 2.0 4.0 4.0 1.0 14.0 - $ 2,587.00$ Traffic Signal Timing Sheet 1.0 10.0 1.0 12.0 - $ 2,377.00$ Subtotal 9.0 10.0 29.0 0.0 22.0 94.0 48.0 0.0 4.0 216.0 - $ 40,083.00$ Task 5 - Caltrans Encroachment Permit
Caltrans Encroachment Permit Application 2.0 18.0 16.0 36.0 - $ 7,498.00$ Traffic Control Plan 2.0 4.0 20.0 8.0 34.0 - $ 6,250.00$ Subtotal 4.0 0.0 22.0 0.0 0.0 36.0 8.0 0.0 0.0 70.0 - $ 13,748.00$ Task 6 - Engineering Support During Construction
Bidding Support 4.0 1.0 2.0 7.0 - $ 1,482.00$ Pre-Construction Meeting 1.0 1.0 2.0 131.00$ 540.00$ Construction RFI's 4.0 4.0 8.0 16.0 - $ 3,120.00$ Material Submittal Reviews 2.0 2.0 4.0 8.0 - $ 1,560.00$ Record Drawings 1.0 1.0 4.0 6.0 - $ 1,130.00$ Subtotal 0.0 0.0 12.0 0.0 8.0 19.0 0.0 0.0 0.0 39.0 131.00$ 7,832.00$ TOTAL (TASKS 1 to 6) 16.0 10.0 60.0 0.0 38.0 125.0 52.0 12.0 4.0 387.0 381.00 $ 74,168.00$ Task 7 - Additional Design Tasks for Bloomfield Avenue (Optional) Conceptual Striping Design Plans (2 Sheets) 2.0 2.0 8.0 12.0 24.0 - $ 4,346.00$ Traffic Memo & Analysis 1.0 8.0 16.0 25.0 700.00$ 5,231.00$ Subtotal 3.0 0.0 2.0 8.0 0.0 8.0 28.0 0.0 0.0 49.0 700.00$ 9,577.00$ Task 8 - Additional Design Tasks for Rosecrans Avenue (Optional) Conceptual Striping Design Plans (1 Sheet) 1.0 1.0 4.0 6.0 12.0 - $ 2,173.00$ Traffic Memo & Analysis 1.0 8.0 16.0 25.0 999.00$ 5,530.00$ Subtotal 2.0 0.0 1.0 8.0 0.0 4.0 22.0 0.0 0.0 37.0 999.00$ 7,703.00$ TOTAL WITH OPTIONAL TASKS (TASKS 1 to 8) 21.0 10.0 63.0 16.0 38.0 137.0 102.0 12.0 4.0 473.0 1,699.00 $ 91,448.00$ Notes
Any staff classifications not shown will be billed per Willdan Engineering's on-call traffic engineering services agreement's Schedule of Hourly Rates.
ESTIMATED FEE
Monday, April 21, 2025
WILLDAN ENGINEERING
TO:
Jesus Gomez, City Manager
Glen W. C. Kau, P.E., City Engineer
Mario Mera, Engineering Division Manager
FROM: Farhad Iranitalab, P.E., T.E., City Traffic Engineer Joanne Itagaki, Traffic Engineering Deputy
DATE:
September 20, 2023
SUBJECT: Traffic Signal Operation and Traffic Flow at Bloomfield Avenue, Firestone Boulevard, Rosecrans Avenue, and the Southbound I-5 Freeway Ramps
BACKGROUND
The realignment of the I -5 Freeway resulted in significant geometric and operational changes on Bloomfield A venue, Firestone Boulevard, and Rosecrans Avenue as well as the I-5 Freeway ramps.
• Bloomfield Avenue now connects under the I-5 Freeway
• Firestone Boulevard North (north of the I-5 Freeway) now provides only northbound access from Rosecrans Avenue and full access at Bloomfield Avenue • Southbound (SB) I-5 Freeway ramps provide direct access on Rosecrans Avenue
JCI
Traffic Signal Operation and Traffic Flow
Bloomfield Av, Firestone Bl, Rosecrans Av, and SB I-5 Freeway Ramps September 19, 2023
These geometric changes resulted in installation of new traf fic signals and signal operation s at Bloomfield Avenue/ Markdale Avenue, Bloomfi eld Avenue /Firestone Boulevard North, Bloomfi eld Avenue/Firestone Boulevard So uth, Bloom field Avenue/Rosecrans A venue and Rosecrans Avenue/I-5 Freeway Ramps. The City has received many calls of concern fo r traffic blockage and delay while traveling through these intersections.
Traffic Signal Operation and Traffic Flow
Bloomfield Av, Firestone Bl, Rosecrans Av, and SB I-5 Freeway Ramps September 19, 2023
The primary concern is the southbound (SB) traffic queuing on Bloomfield Avenue northerly of Rosecrans Avenue . The lack of adeq uate weaving distance on Rosecrans Avenue east of Bloomfield Avenue, results in drivers usin g the SB #2 left-turn lane on Bloomfield Avenue at Rosecrans A venue and a queue beyond the SB #1 through lane . This queuing creates an intermittent blockage of the intersection of Bloomfield Avenue and Firestone Boulevard South.
This primary concern is depicted in Exhibit A.
PURPOSE
The purpose of this study is to evaluate and develop recommendations to improve traffic flow within the study area based on the City’s concerns regarding traffic operations and congestion.
DATA COLLECTION
Turning movement counts were gathered at Bloomfield Avenue/Firestone Boulevard South, and Bloomfield Avenue/Rosecrans Avenue. Exhibit B summarizes the traffic counts gathered at the study intersections. Video surveillance w as also gathered a t Bloomfield Avenue/F irestone Boulevard South and Bloomfield Avenue/Rosecrans Avenue to record traffic characteristics and driver’s behavior along Bloomfield Avenue and Rosecrans Avenue.
Review of video surveillance confirms the City ’s concerns that during peak hou rs there are intermittent blockage s at the study intersections. H owever, the blockages are short lived, and generally the traffic moves and clears the intersections within one or two traffic signal cycles.
ANALYSIS METHODOLOGY
The study uses the Synchro and Simtraffic modeli ng software to simulate the traffic behavior and predict traffic flow impacts due to changes in geometry and/or signal operations at any studied intersection.
Discussion
Based on discussions with City Staff, th e City considered an improvement that would eliminate one northbound (NB) exclusive left-turn pock et on Bloomfield Aven ue at Firestone Boulevard South. This would extend the length of the SB left-turn lanes on Bloomfield Avenue at Rosecrans Boulevard.
Our review of geometry and traffic operations indicates that any geometr ic changes in the area would negatively impact the traffic flow because, in the current conditions, the roadway capacity is maximized and in full use . Any geometry change s at the intersection of Bloomfield Avenue/Firestone Boulevard South would reduce t he traffic volume capacity of the intersection and would increase congestion on northbound Bloomfield Avenue.
Traffic Signal Operation and Traffic Flow
Bloomfield Av, Firestone Bl, Rosecrans Av, and SB I-5 Freeway Ramps September 19, 2023
We analyzed and evaluated other possible and feasible remedies to improve the flow. It should be noted that because these intersections are spaced very closely, there would be traffic backups on the streets at times no matter what traffic signal operational changes were made . The goal of the recommendation is to minimize the frequency of the backup/queuing occurrences.
One of the options that was an alyzed is the elimination of left-turn movements from Firestone South onto Bloomfield Avenue . We un derstand that might not be a viable option because of the access from the Mobile Home Park to southbound Bloomf ield Avenue. We went through the exercise to determine the effect of this option on network operations. This option is for discussion purposes.
RECOMMENDATION
Based on our analysis, we recommend the following (Exhibit C):
1. Modify the signal timing sequence at the intersec tion of Bloom field Avenue /Rosecrans Avenue from lagging southbound left-turn to a leading left-turn movement.
The existing movement sequence calls for a southbound left -turn to lag ging phase . This means that northbound movements are served first, then southbound through movements, and finally the southbound left -turn and through move together. Because of the short distance between Rosecrans Avenue and Firestone Boulevard South, the southbound left- turn moveme nts queue into/spill over to the southboun d tho ugh lanes on Bloomfield Avenue. Changing the sequence to a leading southbound left-turn movement will allow the southbound throughs and lefts to go first, then the northbound traffic would go. By allowing left-turn movements go first , the left-turn pockets will open up for the southbound left-turn movement to enter the pocket and do not block the southbound through movements.
2. Modify the southbound I -5 off -ramp striping to remove the shared t hrough-left lane and create a shared right-left lane in coordination with Caltrans.
Based on the collected data, only one car went straight through the inters ection during the PM peak. By allowing the middle lane to be a shared left -right lane , the intersection capacity would be increased which will reduce the queue o n the southbound ramp . The shared left -right lane would also assist drivers w ho desire to access the westbound left lanes at Rosecrans Avenue and Bloomfield Avenue.
3. Add a right turn signal phasing overlap to the signal operation at the intersectio n of Rosecrans Avenue and SB I-5 ramps. By changing the lane designation of the southbound off-ramp, the conflict between the eastbound right turning vehicles from Rosecrans Avenue onto I-5 southbound on-ramp and the I-5 southbound off-ramp through traffic from the off - Traffic Signal Operation and Traffic Flow
Bloomfield Av, Firestone Bl, Rosecrans Av, and SB I-5 Freeway Ramps September 19, 2023
ramp will be eliminate d. The right-turn overlap would allow for the eastbound right turn to be served for extra g reen time while the southbound o ff ra mp is indicating green. This additional green would improve the flow on the exclusive eastbound traffic creating more capacity for stacking eastbound vehicles. This recommendation also requires coordination with Caltrans.
4. Align the eastbound limit lines on Rosecrans Avenue at the SB I -5 Freeway ramps.
Remove the staggered limit lines in each lane to a single limit line. This will provide some additional storage length for eastbound Rosecrans Avenue traf fic. This recommendation requires coordination with Caltrans.
5. OPTIONAL: Eliminate westbound left-turn movements from Firestone Boulevard N orth at Bloomfield Avenue and allow for double right-turn lanes.
As part of interchange modification and the extension of Bloomfield Avenue northerly under the freeway, the intersection of Bloomfield Avenue/Firestone Boulevard North was built with a direct northbound access from Rosecrans Avenue. By eliminating the westbound left turn movement on Firestone Boulevard South at Bloomfield Avenue, there will be an increase in storage capacity in the southbound Bloomfield Avenue direction. Based on the collected data there are 155 vehicles turning l eft from Firestone Boulevard North onto Bloomfield Avenue during PM peak hour.
We understand that this option might be difficult to achieve because of the need of access from the Mobile Home Park to southbound Bloomf ield Avenue. We went through the exercise to determine the effect of this option on network operations. The analysis indicates that delay would be reduced with this modification. This option is for discussion purposes.
We want to thank you for your patience regarding the Technical Memorandum. If you have any questions regarding our recommendations, please feel free to reach out to us.
Attachments:
Exhibit A – Existing Turning Movements
Exhibit B – Traffic Count Data
Exhibit C – Proposed Recommendations
Appendix 1 – Traffic Volumes Raw Data
I:\107049 - Norwalk TE (Previous 106592)\Bloomfield-Firestone-Rosecrans Operations\2023-08-16 Tech Memo DRAFT Formatted.doc
INSERT EXHIBIT B – Traffic Count Data
INSERT EXHIBIT C – Proposed Recommendations
Appendix 1
Traffic Volume Raw Data
File Name : I-5FrwySBRamps_Rosecrans
Site Code : 00000000
Start Date : 6/30/2021
Page No : 1
Groups Printed- Vehicles
I-5 Frwy Southbound Off-
Ramp
Southbound
Rosecrans Ave
Westbound
I-5 Frwy Southbound On-
Ramp
Northbound
Rosecrans Ave
Eastbound
Start Time Left Thru Right Left Thru Right Left Thru Right Left Thru Right Int. Total 07:00 AM 75 1 53 23 118 0 0 0 0 0 122 93 485
07:15 AM 72 1 36 24 120 0 0 0 0 0 163 98 514
07:30 AM 71 0 34 21 137 0 0 0 0 0 214 99 576
07:45 AM 94 0 52 20 133 0 0 0 0 0 146 84 529
Total 312 2 175 88 508 0 0 0 0 0 645 374 2104
08:00 AM 82 0 51 21 139 0 0 0 0 0 146 71 510
08:15 AM 71 0 44 24 151 0 0 0 0 0 121 62 473
08:30 AM 61 0 48 24 136 0 0 0 0 0 166 79 514
08:45 AM 80 0 37 26 129 0 0 0 0 0 151 64 487
Total 294 0 180 95 555 0 0 0 0 0 584 276 1984
03:00 PM 37 0 36 37 172 0 0 0 0 0 169 73 524
03:15 PM 62 0 38 37 173 0 0 0 0 0 169 94 573
03:30 PM 34 0 41 34 231 0 0 0 0 0 170 97 607
03:45 PM 55 0 32 35 188 0 0 0 0 0 192 91 593
Total 188 0 147 143 764 0 0 0 0 0 700 355 2297
04:00 PM 36 0 30 30 195 0 0 0 0 0 193 81 565
04:15 PM 48 0 33 36 153 0 0 0 0 0 199 72 541
04:30 PM 55 0 34 27 232 0 0 0 0 0 236 96 680
04:45 PM 54 0 38 35 196 0 0 0 0 0 189 94 606
Total 193 0 135 128 776 0 0 0 0 0 817 343 2392
05:00 PM 58 0 47 33 190 0 0 0 0 0 214 108 650
05:15 PM 51 0 52 21 180 0 0 0 0 0 227 93 624
05:30 PM 69 0 57 31 288 0 0 0 0 0 213 110 768
05:45 PM 59 0 51 30 190 0 0 0 0 0 185 97 612
Total 237 0 207 115 848 0 0 0 0 0 839 408 2654
06:00 PM 61 0 47 30 160 0 0 0 0 0 177 62 537
06:15 PM 72 0 39 29 154 0 0 0 0 0 172 88 554
06:30 PM 77 0 51 22 172 0 0 0 0 0 176 77 575
06:45 PM 53 0 41 18 126 0 0 0 0 0 149 71 458
Total 263 0 178 99 612 0 0 0 0 0 674 298 2124
Grand Total 1487 2 1022 668 4063 0 0 0 0 0 4259 2054 13555 Apprch % 59.2 0.1 40.7 14.1 85.9 0 0 0 0 0 67.5 32.5
Total % 11 0 7.5 4.9 30 0 0 0 0 0 31.4 15.2
CITY TRAFFIC COUNTERS
WWW.CTCOUNTERS.COM
File Name : I-5FrwySBRamps_Rosecrans
Site Code : 00000000
Start Date : 6/30/2021
Page No : 2
I-5 Frwy Southbound Off-
Ramp
Southbound
Rosecrans Ave
Westbound
I-5 Frwy Southbound On-
Ramp
Northbound
Rosecrans Ave
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:15 AM
07:15 AM 72 1 36 109 24 120 0 144 0 0 0 0 0 163 98 261 514 07:30 AM 71 0 34 105 21 137 0 158 0 0 0 0 0 214 99 313 576 07:45 AM 94 0 52 146 20 133 0 153 0 0 0 0 0 146 84 230 529 08:00 AM 82 0 51 133 21 139 0 160 0 0 0 0 0 146 71 217 510 Total Volume 319 1 173 493 86 529 0 615 0 0 0 0 0 669 352 1021 2129 % App. Total 64.7 0.2 35.1 14 86 0 0 0 0 0 65.5 34.5 PHF .848 .250 .832 .844 .896 .951 .000 .961 .000 .000 .000 .000 .000 .782 .889 .815 .924 I-5 Frwy Southbound Off-Ramp
Rosecrans Ave
Rosecrans Ave
I-5 Frwy Southbound On-Ramp
Right
173
Thru
1 Left
319
InOut Total
0 493 493
Right
0 Thru
529
Left
86 OutTotal In
988 615 1603
Left
0 Thru
0 Right
0 Out TotalIn
439 0 439
Left
0 Thru
669
Right
352
TotalOut In
702 1021 1723
Peak Hour Begins at 07:15 AM
Vehicles
Peak Hour Data
North
CITY TRAFFIC COUNTERS
WWW.CTCOUNTERS.COM
File Name : 03_NWK_Bl_Ro We AM
Site Code : 00723263
Start Date : 4/5/2023
Page No : 1
City of Norwalk
N/S: Bloomfield Avenue
E/W: Rosecrans Avenue
Weather: Clear
Groups Printed- Total Volume
Bloomfield Avenue
Southbound
Rosecrans Avenue
Westbound
Bloomfield Avenue
Northbound
Rosecrans Avenue
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total 07:00 AM 65 119 16 200 52 91 75 218 5 120 57 182 16 103 11 130 730 07:15 AM 58 137 19 214 53 147 63 263 2 160 69 231 24 131 17 172 880 07:30 AM 55 166 27 248 42 148 94 284 8 135 53 196 14 169 19 202 930 07:45 AM 48 158 40 246 83 162 93 338 6 160 69 235 25 152 18 195 1014 Total 226 580 102 908 230 548 325 1103 21 575 248 844 79 555 65 699 3554 08:00 AM 84 144 46 274 58 186 94 338 13 136 47 196 22 149 14 185 993 08:15 AM 63 120 33 216 65 156 67 288 9 149 67 225 23 139 22 184 913 08:30 AM 67 123 16 206 38 152 74 264 9 142 62 213 16 141 13 170 853 08:45 AM 60 90 24 174 60 109 67 236 17 129 64 210 18 113 12 143 763 Total 274 477 119 870 221 603 302 1126 48 556 240 844 79 542 61 682 3522 Grand Total 500 1057 221 1778 451 1151 627 2229 69 1131 488 1688 158 1097 126 1381 7076 Apprch % 28.1 59.4 12.4 20.2 51.6 28.1 4.1 67 28.9 11.4 79.4 9.1 Total % 7.1 14.9 3.1 25.1 6.4 16.3 8.9 31.5 1 16 6.9 23.9 2.2 15.5 1.8 19.5 Bloomfield Avenue
Southbound
Rosecrans Avenue
Westbound
Bloomfield Avenue
Northbound
Rosecrans Avenue
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:30 AM
07:30 AM 55 166 27 248 42 148 94 284 8 135 53 196 14 169 19 202 930 07:45 AM 48 158 40 246 83 162 93 338 6 160 69 235 25 152 18 195 1014 08:00 AM 84 144 46 274 58 186 94 338 13 136 47 196 22 149 14 185 993 08:15 AM 63 120 33 216 65 156 67 288 9 149 67 225 23 139 22 184 913 Total Volume 250 588 146 984 248 652 348 1248 36 580 236 852 84 609 73 766 3850 % App. Total 25.4 59.8 14.8 19.9 52.2 27.9 4.2 68.1 27.7 11 79.5 9.5 PHF .744 .886 .793 .898 .747 .876 .926 .923 .692 .906 .855 .906 .840 .901 .830 .948 .949 Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 03_NWK_Bl_Ro We AM
Site Code : 00723263
Start Date : 4/5/2023
Page No : 2
City of Norwalk
N/S: Bloomfield Avenue
E/W: Rosecrans Avenue
Weather: Clear
Bloomfield Avenue
Rosecrans Avenue
Rosecrans Avenue
Bloomfield Avenue
Right
146
Thru
588
Left
250
InOut Total
1012 984 1996
Right
348
Thru
652
Left
248
OutTotal In
1095 1248 2343
Left
36 Thru
580
Right
236
Out TotalIn
909 852 1761
Left
84 Thru
609
Right
73 TotalOut In
834 766 1600
Peak Hour Begins at 07:30 AM
Total Volume
Peak Hour Data
North
Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Each Approach Begins at:
07:30 AM 07:30 AM 07:45 AM 07:30 AM
+0 mins. 55 166 27 248 42 148 94 284 6 160 69 235 14 169 19 202 +15 mins. 48 158 40 246 83 162 93 338 13 136 47 196 25 152 18 195 +30 mins. 84 144 46 274 58 186 94 338 9 149 67 225 22 149 14 185 +45 mins. 63 120 33 216 65 156 67 288 9 142 62 213 23 139 22 184 Total Volume 250 588 146 984 248 652 348 1248 37 587 245 869 84 609 73 766 % App. Total 25.4 59.8 14.8 19.9 52.2 27.9 4.3 67.5 28.2 11 79.5 9.5 PHF .744 .886 .793 .898 .747 .876 .926 .923 .712 .917 .888 .924 .840 .901 .830 .948 Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 03_NWK_Bl_Ro We PM
Site Code : 00723263
Start Date : 4/5/2023
Page No : 1
City of Norwalk
N/S: Bloomfield Avenue
E/W: Rosecrans Avenue
Weather: Clear
Groups Printed- Total Volume
Bloomfield Avenue
Southbound
Rosecrans Avenue
Westbound
Bloomfield Avenue
Northbound
Rosecrans Avenue
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total 04:00 PM 79 158 29 266 41 167 67 275 10 161 70 241 25 137 19 181 963 04:15 PM 62 133 31 226 49 181 80 310 13 159 94 266 18 144 22 184 986 04:30 PM 67 144 30 241 48 156 66 270 13 172 74 259 19 138 11 168 938 04:45 PM 59 130 29 218 60 176 69 305 10 173 69 252 27 137 12 176 951 Total 267 565 119 951 198 680 282 1160 46 665 307 1018 89 556 64 709 3838 05:00 PM 79 159 24 262 49 213 81 343 9 156 62 227 15 179 8 202 1034 05:15 PM 68 203 28 299 55 192 71 318 11 189 76 276 15 159 11 185 1078 05:30 PM 74 136 31 241 81 175 59 315 7 154 59 220 32 150 10 192 968 05:45 PM 64 125 30 219 67 201 43 311 10 143 60 213 16 201 19 236 979 Total 285 623 113 1021 252 781 254 1287 37 642 257 936 78 689 48 815 4059 Grand Total 552 1188 232 1972 450 1461 536 2447 83 1307 564 1954 167 1245 112 1524 7897 Apprch % 28 60.2 11.8 18.4 59.7 21.9 4.2 66.9 28.9 11 81.7 7.3 Total % 7 15 2.9 25 5.7 18.5 6.8 31 1.1 16.6 7.1 24.7 2.1 15.8 1.4 19.3 Bloomfield Avenue
Southbound
Rosecrans Avenue
Westbound
Bloomfield Avenue
Northbound
Rosecrans Avenue
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 05:00 PM
05:00 PM 79 159 24 262 49 213 81 343 9 156 62 227 15 179 8 202 1034 05:15 PM 68 203 28 299 55 192 71 318 11 189 76 276 15 159 11 185 1078 05:30 PM 74 136 31 241 81 175 59 315 7 154 59 220 32 150 10 192 968 05:45 PM 64 125 30 219 67 201 43 311 10 143 60 213 16 201 19 236 979 Total Volume 285 623 113 1021 252 781 254 1287 37 642 257 936 78 689 48 815 4059 % App. Total 27.9 61 11.1 19.6 60.7 19.7 4 68.6 27.5 9.6 84.5 5.9 PHF .902 .767 .911 .854 .778 .917 .784 .938 .841 .849 .845 .848 .609 .857 .632 .863 .941 Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 03_NWK_Bl_Ro We PM
Site Code : 00723263
Start Date : 4/5/2023
Page No : 2
City of Norwalk
N/S: Bloomfield Avenue
E/W: Rosecrans Avenue
Weather: Clear
Bloomfield Avenue
Rosecrans Avenue
Rosecrans Avenue
Bloomfield Avenue
Right
113
Thru
623
Left
285
InOut Total
974 1021 1995
Right
254
Thru
781
Left
252
OutTotal In
1231 1287 2518
Left
37 Thru
642
Right
257
Out TotalIn
923 936 1859
Left
78 Thru
689
Right
48 TotalOut In
931 815 1746
Peak Hour Begins at 05:00 PM
Total Volume
Peak Hour Data
North
Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Each Approach Begins at:
05:00 PM 05:00 PM 04:00 PM 05:00 PM
+0 mins. 79 159 24 262 49 213 81 343 10 161 70 241 15 179 8 202 +15 mins. 68 203 28 299 55 192 71 318 13 159 94 266 15 159 11 185 +30 mins. 74 136 31 241 81 175 59 315 13 172 74 259 32 150 10 192 +45 mins. 64 125 30 219 67 201 43 311 10 173 69 252 16 201 19 236 Total Volume 285 623 113 1021 252 781 254 1287 46 665 307 1018 78 689 48 815 % App. Total 27.9 61 11.1 19.6 60.7 19.7 4.5 65.3 30.2 9.6 84.5 5.9 PHF .902 .767 .911 .854 .778 .917 .784 .938 .885 .961 .816 .957 .609 .857 .632 .863 Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 03_NWK_Bl_Ro Th AM
Site Code : 00723263
Start Date : 4/6/2023
Page No : 1
City of Norwalk
N/S: Bloomfield Avenue
E/W: Rosecrans Avenue
Weather: Clear
Groups Printed- Total Volume
Bloomfield Avenue
Southbound
Rosecrans Avenue
Westbound
Bloomfield Avenue
Northbound
Rosecrans Avenue
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total 07:00 AM 58 116 22 196 38 107 80 225 6 111 35 152 21 121 10 152 725 07:15 AM 59 148 25 232 54 154 73 281 6 159 66 231 18 150 12 180 924 07:30 AM 55 174 20 249 58 163 91 312 8 133 52 193 17 174 21 212 966 07:45 AM 47 142 32 221 73 194 110 377 8 151 66 225 24 167 17 208 1031 Total 219 580 99 898 223 618 354 1195 28 554 219 801 80 612 60 752 3646 08:00 AM 83 148 34 265 64 140 63 267 9 110 57 176 9 149 23 181 889 08:15 AM 58 122 33 213 58 148 62 268 6 161 58 225 20 154 29 203 909 08:30 AM 54 122 17 193 61 153 73 287 7 134 74 215 18 141 12 171 866 08:45 AM 57 134 21 212 43 129 66 238 9 128 55 192 9 140 15 164 806 Total 252 526 105 883 226 570 264 1060 31 533 244 808 56 584 79 719 3470 Grand Total 471 1106 204 1781 449 1188 618 2255 59 1087 463 1609 136 1196 139 1471 7116 Apprch % 26.4 62.1 11.5 19.9 52.7 27.4 3.7 67.6 28.8 9.2 81.3 9.4 Total % 6.6 15.5 2.9 25 6.3 16.7 8.7 31.7 0.8 15.3 6.5 22.6 1.9 16.8 2 20.7 Bloomfield Avenue
Southbound
Rosecrans Avenue
Westbound
Bloomfield Avenue
Northbound
Rosecrans Avenue
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:15 AM
07:15 AM 59 148 25 232 54 154 73 281 6 159 66 231 18 150 12 180 924 07:30 AM 55 174 20 249 58 163 91 312 8 133 52 193 17 174 21 212 966 07:45 AM 47 142 32 221 73 194 110 377 8 151 66 225 24 167 17 208 1031 08:00 AM 83 148 34 265 64 140 63 267 9 110 57 176 9 149 23 181 889 Total Volume 244 612 111 967 249 651 337 1237 31 553 241 825 68 640 73 781 3810 % App. Total 25.2 63.3 11.5 20.1 52.6 27.2 3.8 67 29.2 8.7 81.9 9.3 PHF .735 .879 .816 .912 .853 .839 .766 .820 .861 .869 .913 .893 .708 .920 .793 .921 .924 Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 03_NWK_Bl_Ro Th AM
Site Code : 00723263
Start Date : 4/6/2023
Page No : 2
City of Norwalk
N/S: Bloomfield Avenue
E/W: Rosecrans Avenue
Weather: Clear
Bloomfield Avenue
Rosecrans Avenue
Rosecrans Avenue
Bloomfield Avenue
Right
111
Thru
612
Left
244
InOut Total
958 967 1925
Right
337
Thru
651
Left
249
OutTotal In
1125 1237 2362
Left
31 Thru
553
Right
241
Out TotalIn
934 825 1759
Left
68 Thru
640
Right
73 TotalOut In
793 781 1574
Peak Hour Begins at 07:15 AM
Total Volume
Peak Hour Data
North
Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Each Approach Begins at:
07:15 AM 07:15 AM 07:45 AM 07:30 AM
+0 mins. 59 148 25 232 54 154 73 281 8 151 66 225 17 174 21 212 +15 mins. 55 174 20 249 58 163 91 312 9 110 57 176 24 167 17 208 +30 mins. 47 142 32 221 73 194 110 377 6 161 58 225 9 149 23 181 +45 mins. 83 148 34 265 64 140 63 267 7 134 74 215 20 154 29 203 Total Volume 244 612 111 967 249 651 337 1237 30 556 255 841 70 644 90 804 % App. Total 25.2 63.3 11.5 20.1 52.6 27.2 3.6 66.1 30.3 8.7 80.1 11.2 PHF .735 .879 .816 .912 .853 .839 .766 .820 .833 .863 .861 .934 .729 .925 .776 .948 Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 03_NWK_Bl_Ro Th PM
Site Code : 00723263
Start Date : 4/6/2023
Page No : 1
City of Norwalk
N/S: Bloomfield Avenue
E/W: Rosecrans Avenue
Weather: Clear
Groups Printed- Total Volume
Bloomfield Avenue
Southbound
Rosecrans Avenue
Westbound
Bloomfield Avenue
Northbound
Rosecrans Avenue
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total 04:00 PM 87 150 27 264 49 190 64 303 12 174 51 237 22 118 13 153 957 04:15 PM 71 120 40 231 58 188 84 330 18 158 90 266 40 126 13 179 1006 04:30 PM 91 156 27 274 49 188 101 338 12 159 80 251 38 151 19 208 1071 04:45 PM 72 144 25 241 50 175 72 297 12 195 88 295 25 136 10 171 1004 Total 321 570 119 1010 206 741 321 1268 54 686 309 1049 125 531 55 711 4038 05:00 PM 72 123 28 223 64 229 85 378 11 171 76 258 18 151 10 179 1038 05:15 PM 85 168 31 284 65 188 79 332 13 194 70 277 30 127 12 169 1062 05:30 PM 69 148 37 254 68 200 78 346 7 126 79 212 23 131 12 166 978 05:45 PM 63 115 28 206 67 209 83 359 7 153 64 224 23 178 11 212 1001 Total 289 554 124 967 264 826 325 1415 38 644 289 971 94 587 45 726 4079 Grand Total 610 1124 243 1977 470 1567 646 2683 92 1330 598 2020 219 1118 100 1437 8117 Apprch % 30.9 56.9 12.3 17.5 58.4 24.1 4.6 65.8 29.6 15.2 77.8 7 Total % 7.5 13.8 3 24.4 5.8 19.3 8 33.1 1.1 16.4 7.4 24.9 2.7 13.8 1.2 17.7 Bloomfield Avenue
Southbound
Rosecrans Avenue
Westbound
Bloomfield Avenue
Northbound
Rosecrans Avenue
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:30 PM
04:30 PM 91 156 27 274 49 188 101 338 12 159 80 251 38 151 19 208 1071 04:45 PM 72 144 25 241 50 175 72 297 12 195 88 295 25 136 10 171 1004 05:00 PM 72 123 28 223 64 229 85 378 11 171 76 258 18 151 10 179 1038 05:15 PM 85 168 31 284 65 188 79 332 13 194 70 277 30 127 12 169 1062 Total Volume 320 591 111 1022 228 780 337 1345 48 719 314 1081 111 565 51 727 4175 % App. Total 31.3 57.8 10.9 17 58 25.1 4.4 66.5 29 15.3 77.7 7 PHF .879 .879 .895 .900 .877 .852 .834 .890 .923 .922 .892 .916 .730 .935 .671 .874 .975 Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 03_NWK_Bl_Ro Th PM
Site Code : 00723263
Start Date : 4/6/2023
Page No : 2
City of Norwalk
N/S: Bloomfield Avenue
E/W: Rosecrans Avenue
Weather: Clear
Bloomfield Avenue
Rosecrans Avenue
Rosecrans Avenue
Bloomfield Avenue
Right
111
Thru
591
Left
320
InOut Total
1167 1022 2189
Right
337
Thru
780
Left
228
OutTotal In
1199 1345 2544
Left
48 Thru
719
Right
314
Out TotalIn
870 1081 1951
Left
111
Thru
565
Right
51 TotalOut In
939 727 1666
Peak Hour Begins at 04:30 PM
Total Volume
Peak Hour Data
North
Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Each Approach Begins at:
04:30 PM 05:00 PM 04:30 PM 04:15 PM
+0 mins. 91 156 27 274 64 229 85 378 12 159 80 251 40 126 13 179 +15 mins. 72 144 25 241 65 188 79 332 12 195 88 295 38 151 19 208 +30 mins. 72 123 28 223 68 200 78 346 11 171 76 258 25 136 10 171 +45 mins. 85 168 31 284 67 209 83 359 13 194 70 277 18 151 10 179 Total Volume 320 591 111 1022 264 826 325 1415 48 719 314 1081 121 564 52 737 % App. Total 31.3 57.8 10.9 18.7 58.4 23 4.4 66.5 29 16.4 76.5 7.1 PHF .879 .879 .895 .900 .971 .902 .956 .936 .923 .922 .892 .916 .756 .934 .684 .886 Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
Location: Date: 4/5/2023
N/S: Day: Wednesday
E/W:
North Leg East Leg South Leg West Leg
Bloomfield Avenue Rosecrans Avenue Bloomfield Avenue Rosecrans Avenue Pedestrians Pedestrians Pedestrians Pedestrians
0004 4
1034 8
0023 5
1023 6
0000 0
0032 5
1022 5
1000 1
4 0 12 18 34
North Leg East Leg South Leg West Leg
Bloomfield Avenue Rosecrans Avenue Bloomfield Avenue Rosecrans Avenue Pedestrians Pedestrians Pedestrians Pedestrians
0022 4
3013 7
0016 7
1022 5
0001 1
0023 5
0012 3
1045 10
5 0 13 24 42
5:15 PM
5:30 PM
5:45 PM
TOTAL VOLUMES:
4:00 PM
4:15 PM
4:30 PM
4:45 PM
5:00 PM
7:00 AM
7:15 AM
7:30 AM
7:45 AM
TOTAL VOLUMES:
8:00 AM
8:15 AM
8:30 AM
8:45 AM
Norwalk
Bloomfield Avenue
Rosecrans Avenue
PEDESTRIANS
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
951-268-6268
Location: Date: 4/5/2023
N/S: Day: Wednesday
E/W:
Left Thru Right Left Thru Right Left Thru Right Left Thru Right 000000000010 1
000000010000 1
000000000000 0
000000000000 0
000000000000 0
000000000000 0
000000000000 0
000000000000 0
000000010010 2
Left Thru Right Left Thru Right Left Thru Right Left Thru Right 000000000000 0
000000010000 1
000000000000 0
000000010000 1
000000000010 1
000000000000 0
000000000000 0
000010000010 2
000010020020 5
Rosecrans Avenue
TOTAL VOLUMES:
Bloomfield Avenue Rosecrans Avenue Bloomfield Avenue Rosecrans Avenue Southbound Westbound Northbound Eastbound
5:30 PM
5:45 PM
Bloomfield Avenue Rosecrans Avenue Bloomfield Avenue
Eastbound
TOTAL VOLUMES:
4:00 PM
4:15 PM
4:30 PM
4:45 PM
5:00 PM
5:15 PM
7:45 AM
8:00 AM
8:15 AM
8:30 AM
8:45 AM
Southbound Westbound Northbound
Rosecrans Avenue
Bloomfield Avenue
Norwalk
BICYCLES
7:30 AM
7:00 AM
7:15 AM
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
951-268-6268
Location: Date: 4/6/2023
N/S: Day: Thursday
E/W:
North Leg East Leg South Leg West Leg
Bloomfield Avenue Rosecrans Avenue Bloomfield Avenue Rosecrans Avenue Pedestrians Pedestrians Pedestrians Pedestrians
0011 2
0044 8
1012 4
0052 7
0031 4
1033 7
1014 6
1001 2
4 0 18 18 40
North Leg East Leg South Leg West Leg
Bloomfield Avenue Rosecrans Avenue Bloomfield Avenue Rosecrans Avenue Pedestrians Pedestrians Pedestrians Pedestrians
2002 4
0031 4
1003 4
0012 3
0144 9
1024 7
2000 2
0013 4
6 1 11 19 37
7:00 AM
Norwalk
Bloomfield Avenue
Rosecrans Avenue
PEDESTRIANS
4:45 PM
7:15 AM
7:30 AM
7:45 AM
8:00 AM
8:15 AM
8:30 AM
8:45 AM
TOTAL VOLUMES:
4:00 PM
4:15 PM
4:30 PM
5:00 PM
5:15 PM
5:30 PM
5:45 PM
TOTAL VOLUMES:
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
951-268-6268
Location: Date: 4/6/2023
N/S: Day: Thursday
E/W:
Left Thru Right Left Thru Right Left Thru Right Left Thru Right 000000000000 0
000000010000 1
000000000000 0
000000000000 0
000000000000 0
000000000000 0
000000000010 1
000000000000 0
000000010010 2
Left Thru Right Left Thru Right Left Thru Right Left Thru Right 000000000000 0
000000000000 0
000000000010 1
000000000000 0
000000000000 0
030000000000 3
000000000000 0
000000000000 0
030000000010 4
BICYCLES
Southbound Westbound Northbound
7:00 AM
Norwalk
Bloomfield Avenue
Rosecrans Avenue
Eastbound
Bloomfield Avenue Rosecrans Avenue Bloomfield Avenue Rosecrans Avenue Northbound Eastbound
7:15 AM
7:30 AM
7:45 AM
8:00 AM
8:15 AM
8:30 AM
4:15 PM
8:45 AM
TOTAL VOLUMES:
Southbound Westbound
Bloomfield Avenue Rosecrans Avenue Bloomfield Avenue Rosecrans Avenue 4:00 PM
TOTAL VOLUMES:
4:30 PM
4:45 PM
5:00 PM
5:15 PM
5:30 PM
5:45 PM
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
951-268-6268
File Name : 02_NWK_Bl_Fi We AM
Site Code : 00723263
Start Date : 4/5/2023
Page No : 1
City of Norwalk
N/S: Bloomfield Avenue
E/W: Firestone Boulevard
Weather: Clear
Groups Printed- Total Volume
Bloomfield Avenue
Southbound
Bloomfield Avenue
Northbound
Firestone Boulevard
Eastbound
Start Time Thru Right App. Total Left Thru App. Total Left Right App. Total Int. Total 07:00 AM 148 15 163 49 179 228 21 41 62 453
07:15 AM 193 22 215 54 169 223 25 40 65 503
07:30 AM 171 25 196 68 202 270 58 55 113 579
07:45 AM 195 48 243 66 210 276 72 63 135 654
Total 707 110 817 237 760 997 176 199 375 2189
08:00 AM 207 30 237 68 189 257 29 59 88 582
08:15 AM 177 26 203 64 173 237 15 58 73 513
08:30 AM 149 19 168 66 158 224 17 54 71 463
08:45 AM 138 18 156 57 179 236 19 40 59 451
Total 671 93 764 255 699 954 80 211 291 2009
Grand Total 1378 203 1581 492 1459 1951 256 410 666 4198 Apprch % 87.2 12.8 25.2 74.8 38.4 61.6
Total % 32.8 4.8 37.7 11.7 34.8 46.5 6.1 9.8 15.9
Bloomfield Avenue
Southbound
Bloomfield Avenue
Northbound
Firestone Boulevard
Eastbound
Start Time Thru Right App. Total Left Thru App. Total Left Right App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:30 AM
07:30 AM 171 25 196 68 202 270 58 55 113 579
07:45 AM 195 48 243 66 210 276 72 63 135 654
08:00 AM 207 30 237 68 189 257 29 59 88 582
08:15 AM 177 26 203 64 173 237 15 58 73 513
Total Volume 750 129 879 266 774 1040 174 235 409 2328
% App. Total 85.3 14.7 25.6 74.4 42.5 57.5
PHF .906 .672 .904 .978 .921 .942 .604 .933 .757 .890
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 02_NWK_Bl_Fi We AM
Site Code : 00723263
Start Date : 4/5/2023
Page No : 2
City of Norwalk
N/S: Bloomfield Avenue
E/W: Firestone Boulevard
Weather: Clear
Bloomfield Avenue
Firestone Boulevard
Bloomfield Avenue
Right
129
Thru
750
InOut Total
948 879 1827
Left
266
Thru
774
Out TotalIn
985 1040 2025
Left
174
Right
235
TotalOut In
395 409 804
Peak Hour Begins at 07:30 AM
Total Volume
Peak Hour Data
North
Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Each Approach Begins at:
07:15 AM 07:30 AM 07:30 AM
+0 mins. 193 22 215 68 202 270 58 55 113
+15 mins. 171 25 196 66 210 276 72 63 135
+30 mins. 195 48 243 68 189 257 29 59 88
+45 mins. 207 30 237 64 173 237 15 58 73
Total Volume 766 125 891 266 774 1040 174 235 409
% App. Total 86 14 25.6 74.4 42.5 57.5
PHF .925 .651 .917 .978 .921 .942 .604 .933 .757
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 02_NWK_Bl_Fi We PM
Site Code : 00723263
Start Date : 4/5/2023
Page No : 1
City of Norwalk
N/S: Bloomfield Avenue
E/W: Firestone Boulevard
Weather: Clear
Groups Printed- Total Volume
Bloomfield Avenue
Southbound
Bloomfield Avenue
Northbound
Firestone Boulevard
Eastbound
Start Time Thru Right App. Total Left Thru App. Total Left Right App. Total Int. Total 04:00 PM 189 17 206 67 161 228 44 54 98 532
04:15 PM 190 24 214 72 202 274 53 53 106 594
04:30 PM 180 22 202 79 181 260 45 46 91 553
04:45 PM 181 19 200 64 196 260 44 56 100 560
Total 740 82 822 282 740 1022 186 209 395 2239
05:00 PM 192 27 219 88 200 288 48 66 114 621
05:15 PM 212 18 230 70 190 260 41 72 113 603
05:30 PM 180 26 206 57 199 256 42 69 111 573
05:45 PM 196 20 216 57 155 212 42 47 89 517
Total 780 91 871 272 744 1016 173 254 427 2314
Grand Total 1520 173 1693 554 1484 2038 359 463 822 4553 Apprch % 89.8 10.2 27.2 72.8 43.7 56.3
Total % 33.4 3.8 37.2 12.2 32.6 44.8 7.9 10.2 18.1
Bloomfield Avenue
Southbound
Bloomfield Avenue
Northbound
Firestone Boulevard
Eastbound
Start Time Thru Right App. Total Left Thru App. Total Left Right App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:45 PM
04:45 PM 181 19 200 64 196 260 44 56 100 560
05:00 PM 192 27 219 88 200 288 48 66 114 621
05:15 PM 212 18 230 70 190 260 41 72 113 603
05:30 PM 180 26 206 57 199 256 42 69 111 573
Total Volume 765 90 855 279 785 1064 175 263 438 2357
% App. Total 89.5 10.5 26.2 73.8 40 60
PHF .902 .833 .929 .793 .981 .924 .911 .913 .961 .949
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 02_NWK_Bl_Fi We PM
Site Code : 00723263
Start Date : 4/5/2023
Page No : 2
City of Norwalk
N/S: Bloomfield Avenue
E/W: Firestone Boulevard
Weather: Clear
Bloomfield Avenue
Firestone Boulevard
Bloomfield Avenue
Right
90 Thru
765
InOut Total
960 855 1815
Left
279
Thru
785
Out TotalIn
1028 1064 2092
Left
175
Right
263
TotalOut In
369 438 807
Peak Hour Begins at 04:45 PM
Total Volume
Peak Hour Data
North
Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Each Approach Begins at:
05:00 PM 04:15 PM 04:45 PM
+0 mins. 192 27 219 72 202 274 44 56 100
+15 mins. 212 18 230 79 181 260 48 66 114
+30 mins. 180 26 206 64 196 260 41 72 113
+45 mins. 196 20 216 88 200 288 42 69 111
Total Volume 780 91 871 303 779 1082 175 263 438
% App. Total 89.6 10.4 28 72 40 60
PHF .920 .843 .947 .861 .964 .939 .911 .913 .961
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 02_NWK_Bl_Fi Th AM
Site Code : 00723263
Start Date : 4/6/2023
Page No : 1
City of Norwalk
N/S: Bloomfield Avenue
E/W: Firestone Boulevard
Weather: Clear
Groups Printed- Total Volume
Bloomfield Avenue
Southbound
Bloomfield Avenue
Northbound
Firestone Boulevard
Eastbound
Start Time Thru Right App. Total Left Thru App. Total Left Right App. Total Int. Total 07:00 AM 156 17 173 48 185 233 13 43 56 462
07:15 AM 178 26 204 60 177 237 26 46 72 513
07:30 AM 198 31 229 58 178 236 59 64 123 588
07:45 AM 181 50 231 77 210 287 67 63 130 648
Total 713 124 837 243 750 993 165 216 381 2211
08:00 AM 181 41 222 55 146 201 42 69 111 534
08:15 AM 158 36 194 52 176 228 33 52 85 507
08:30 AM 145 24 169 56 188 244 28 66 94 507
08:45 AM 166 17 183 52 159 211 28 45 73 467
Total 650 118 768 215 669 884 131 232 363 2015
Grand Total 1363 242 1605 458 1419 1877 296 448 744 4226 Apprch % 84.9 15.1 24.4 75.6 39.8 60.2
Total % 32.3 5.7 38 10.8 33.6 44.4 7 10.6 17.6
Bloomfield Avenue
Southbound
Bloomfield Avenue
Northbound
Firestone Boulevard
Eastbound
Start Time Thru Right App. Total Left Thru App. Total Left Right App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:15 AM
07:15 AM 178 26 204 60 177 237 26 46 72 513
07:30 AM 198 31 229 58 178 236 59 64 123 588
07:45 AM 181 50 231 77 210 287 67 63 130 648
08:00 AM 181 41 222 55 146 201 42 69 111 534
Total Volume 738 148 886 250 711 961 194 242 436 2283
% App. Total 83.3 16.7 26 74 44.5 55.5
PHF .932 .740 .959 .812 .846 .837 .724 .877 .838 .881
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 02_NWK_Bl_Fi Th AM
Site Code : 00723263
Start Date : 4/6/2023
Page No : 2
City of Norwalk
N/S: Bloomfield Avenue
E/W: Firestone Boulevard
Weather: Clear
Bloomfield Avenue
Firestone Boulevard
Bloomfield Avenue
Right
148
Thru
738
InOut Total
905 886 1791
Left
250
Thru
711
Out TotalIn
980 961 1941
Left
194
Right
242
TotalOut In
398 436 834
Peak Hour Begins at 07:15 AM
Total Volume
Peak Hour Data
North
Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Each Approach Begins at:
07:15 AM 07:00 AM 07:30 AM
+0 mins. 178 26 204 48 185 233 59 64 123
+15 mins. 198 31 229 60 177 237 67 63 130
+30 mins. 181 50 231 58 178 236 42 69 111
+45 mins. 181 41 222 77 210 287 33 52 85
Total Volume 738 148 886 243 750 993 201 248 449
% App. Total 83.3 16.7 24.5 75.5 44.8 55.2
PHF .932 .740 .959 .789 .893 .865 .750 .899 .863
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 02_NWK_Bl_Fi Th PM
Site Code : 00723263
Start Date : 4/6/2023
Page No : 1
City of Norwalk
N/S: Bloomfield Avenue
E/W: Firestone Boulevard
Weather: Clear
Groups Printed- Total Volume
Bloomfield Avenue
Southbound
Bloomfield Avenue
Northbound
Firestone Boulevard
Eastbound
Start Time Thru Right App. Total Left Thru App. Total Left Right App. Total Int. Total 04:00 PM 208 23 231 52 181 233 44 54 98 562
04:15 PM 183 14 197 72 231 303 32 62 94 594
04:30 PM 183 15 198 88 209 297 50 65 115 610
04:45 PM 199 17 216 75 221 296 48 56 104 616
Total 773 69 842 287 842 1129 174 237 411 2382
05:00 PM 168 18 186 64 207 271 48 67 115 572
05:15 PM 212 29 241 82 202 284 42 55 97 622
05:30 PM 213 28 241 55 197 252 36 57 93 586
05:45 PM 148 31 179 79 186 265 39 63 102 546
Total 741 106 847 280 792 1072 165 242 407 2326
Grand Total 1514 175 1689 567 1634 2201 339 479 818 4708 Apprch % 89.6 10.4 25.8 74.2 41.4 58.6
Total % 32.2 3.7 35.9 12 34.7 46.8 7.2 10.2 17.4
Bloomfield Avenue
Southbound
Bloomfield Avenue
Northbound
Firestone Boulevard
Eastbound
Start Time Thru Right App. Total Left Thru App. Total Left Right App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:30 PM
04:30 PM 183 15 198 88 209 297 50 65 115 610
04:45 PM 199 17 216 75 221 296 48 56 104 616
05:00 PM 168 18 186 64 207 271 48 67 115 572
05:15 PM 212 29 241 82 202 284 42 55 97 622
Total Volume 762 79 841 309 839 1148 188 243 431 2420
% App. Total 90.6 9.4 26.9 73.1 43.6 56.4
PHF .899 .681 .872 .878 .949 .966 .940 .907 .937 .973
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
File Name : 02_NWK_Bl_Fi Th PM
Site Code : 00723263
Start Date : 4/6/2023
Page No : 2
City of Norwalk
N/S: Bloomfield Avenue
E/W: Firestone Boulevard
Weather: Clear
Bloomfield Avenue
Firestone Boulevard
Bloomfield Avenue
Right
79 Thru
762
InOut Total
1027 841 1868
Left
309
Thru
839
Out TotalIn
1005 1148 2153
Left
188
Right
243
TotalOut In
388 431 819
Peak Hour Begins at 04:30 PM
Total Volume
Peak Hour Data
North
Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Each Approach Begins at:
04:45 PM 04:15 PM 04:30 PM
+0 mins. 199 17 216 72 231 303 50 65 115
+15 mins. 168 18 186 88 209 297 48 56 104
+30 mins. 212 29 241 75 221 296 48 67 115
+45 mins. 213 28 241 64 207 271 42 55 97
Total Volume 792 92 884 299 868 1167 188 243 431
% App. Total 89.6 10.4 25.6 74.4 43.6 56.4
PHF .930 .793 .917 .849 .939 .963 .940 .907 .937
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
(951) 268-6268
Location: Date: 4/5/2023
N/S: Day: Wednesday
E/W:
North Leg East Leg South Leg West Leg
Bloomfield Avenue Dead End Bloomfield Avenue Firestone Boulevard Pedestrians Pedestrians Pedestrians Pedestrians
0000 0
0001 1
0001 1
0001 1
0001 1
0000 0
0001 1
0001 1
0006 6
North Leg East Leg South Leg West Leg
Bloomfield Avenue Dead End Bloomfield Avenue Firestone Boulevard Pedestrians Pedestrians Pedestrians Pedestrians
0000 0
0000 0
0001 1
0002 2
0000 0
0000 0
0000 0
0001 1
0004 4
5:15 PM
5:30 PM
5:45 PM
TOTAL VOLUMES:
4:00 PM
4:15 PM
4:30 PM
4:45 PM
5:00 PM
7:00 AM
7:15 AM
7:30 AM
7:45 AM
TOTAL VOLUMES:
8:00 AM
8:15 AM
8:30 AM
8:45 AM
Norwalk
Bloomfield Avenue
Firestone Boulevard
PEDESTRIANS
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
951-268-6268
Location: Date: 4/5/2023
N/S: Day: Wednesday
E/W:
Left Thru Right Left Thru Right Left Thru Right Left Thru Right 000000110000 2
000000110000 2
000000000000 0
000000010000 1
000000000000 0
000000000000 0
000000000000 0
000000000000 0
000000230000 5
Left Thru Right Left Thru Right Left Thru Right Left Thru Right 000000000000 0
000000010001 2
000000000001 1
000000100000 1
000000000000 0
020000000000 2
010000000000 1
000000000000 0
030000110002 7
Firestone Boulevard
TOTAL VOLUMES:
Bloomfield Avenue Dead End Bloomfield Avenue Firestone Boulevard Southbound Westbound Northbound Eastbound
5:30 PM
5:45 PM
Bloomfield Avenue Dead End Bloomfield Avenue
Eastbound
TOTAL VOLUMES:
4:00 PM
4:15 PM
4:30 PM
4:45 PM
5:00 PM
5:15 PM
7:45 AM
8:00 AM
8:15 AM
8:30 AM
8:45 AM
Southbound Westbound Northbound
Firestone Boulevard
Bloomfield Avenue
Norwalk
BICYCLES
7:30 AM
7:00 AM
7:15 AM
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
951-268-6268
Location: Date: 4/6/2023
N/S: Day: Thursday
E/W:
North Leg East Leg South Leg West Leg
Bloomfield Avenue Dead End Bloomfield Avenue Firestone Boulevard Pedestrians Pedestrians Pedestrians Pedestrians
0000 0
0000 0
0003 3
0001 1
0010 1
0000 0
0002 2
0001 1
0017 8
North Leg East Leg South Leg West Leg
Bloomfield Avenue Dead End Bloomfield Avenue Firestone Boulevard Pedestrians Pedestrians Pedestrians Pedestrians
0022 4
0310 4
0031 4
0120 3
1440 9
0241 7
0002 2
0130 4
11 1 1 96 3 7
7:00 AM
Norwalk
Bloomfield Avenue
Firestone Boulevard
PEDESTRIANS
4:45 PM
7:15 AM
7:30 AM
7:45 AM
8:00 AM
8:15 AM
8:30 AM
8:45 AM
TOTAL VOLUMES:
4:00 PM
4:15 PM
4:30 PM
5:00 PM
5:15 PM
5:30 PM
5:45 PM
TOTAL VOLUMES:
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
951-268-6268
Location: Date: 4/6/2023
N/S: Day: Thursday
E/W:
Left Thru Right Left Thru Right Left Thru Right Left Thru Right 000000000000 0
000000010000 1
000000000000 0
000000000000 0
000000000000 0
000000000000 0
000000000000 0
000000000000 0
000000010000 1
Left Thru Right Left Thru Right Left Thru Right Left Thru Right 000000000000 0
000000000000 0
000000010000 1
000000000000 0
000000000000 0
000000000030 3
000000000000 0
000000000000 0
000000010030 4
BICYCLES
Southbound Westbound Northbound
7:00 AM
Norwalk
Bloomfield Avenue
Firestone Boulevard
Eastbound
Bloomfield Avenue Dead End Bloomfield Avenue Firestone Boulevard Northbound Eastbound
7:15 AM
7:30 AM
7:45 AM
8:00 AM
8:15 AM
8:30 AM
4:15 PM
8:45 AM
TOTAL VOLUMES:
Southbound Westbound
Bloomfield Avenue Dead End Bloomfield Avenue Firestone Boulevard 4:00 PM
TOTAL VOLUMES:
4:30 PM
4:45 PM
5:00 PM
5:15 PM
5:30 PM
5:45 PM
Counts Unlimited, Inc.
PO Box 1178
Corona, CA 92878
951-268-6268
File Name : I-5FrwySBRamps_Rosecrans
Site Code : 00000000
Start Date : 6/30/2021
Page No : 3
I-5 Frwy Southbound Off-
Ramp
Southbound
Rosecrans Ave
Westbound
I-5 Frwy Southbound On-
Ramp
Northbound
Rosecrans Ave
Eastbound
Start Time Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Left Thru Right App. Total Int. Total Peak Hour Analysis From 03:00 PM to 06:45 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 05:00 PM
05:00 PM 58 0 47 105 33 190 0 223 0 0 0 0 0 214 108 322 650 05:15 PM 51 0 52 103 21 180 0 201 0 0 0 0 0 227 93 320 624 05:30 PM 69 0 57 126 31 288 0 319 0 0 0 0 0 213 110 323 768 05:45 PM 59 0 51 110 30 190 0 220 0 0 0 0 0 185 97 282 612 Total Volume 237 0 207 444 115 848 0 963 0 0 0 0 0 839 408 1247 2654 % App. Total 53.4 0 46.6 11.9 88.1 0 0 0 0 0 67.3 32.7 PHF .859 .000 .908 .881 .871 .736 .000 .755 .000 .000 .000 .000 .000 .924 .927 .965 .864 I-5 Frwy Southbound Off-Ramp
Rosecrans Ave
Rosecrans Ave
I-5 Frwy Southbound On-Ramp
Right
207
Thru
0 Left
237
InOut Total
0 444 444
Right
0 Thru
848
Left
115
OutTotal In
1076 963 2039
Left
0 Thru
0 Right
0 Out TotalIn
523 0 523
Left
0 Thru
839
Right
408
TotalOut In
1055 1247 2302
Peak Hour Begins at 05:00 PM
Vehicles
Peak Hour Data
North
CITY TRAFFIC COUNTERS
WWW.CTCOUNTERS.COM
City Council Agenda Report
June 3, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: James C. Parker, Executive Director of Regional Transportation Theresa Clark, Transit Administration Officer
Elisa Robledo, Senior Management Analyst
SUBJECT: FEDERAL TRANSIT ADMINISTRATION CERTIFICATIONS AND ASSURANCES FOR FEDERAL FISCAL YEAR 2025
Background:
The City’s Transportation Department develops and submits applications for Federal Transit Administration (FTA) Capital and/or Formula grant funding in keeping with the acquisition of replacement buses, facility construction/rehabilitation, preventative maintenance, associated major bus components, etc. An element of the grant approval process requires applicants to provide Certifications and Assurances (C&A’s) for FTA regulatory compliance on an annual basis.
The C&A’s cover multiple compliance areas such as assurances concerning applicable Federal regulations; Civil Rights, Procurement, Lobbying, Americans with Disabilities Act (ADA), Drug/Alcohol testing, etc.
Also, the City is required to designate a representative to affirm compliance with the C&A’s as a part of the grant application process. In prior FTA grant applications, the Executive Director of Regional Transportation, as a designee of the City Manager, has signed the FTA C&A’s Affirmation of Applicant on behalf of the City along with Affirmation of Applicant’s Attorney signed by the City Attorney.
Fiscal Impact:
N/A
City Council June 3, 2025
FTA Fiscal Year 2025 Certifications and Assurances Page No. 2 1 3
9 7
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council authorize the Executive Director of Regional Transportation to execute the Fiscal Year 2025 Certifications and Assurances Federal Transit Administration Assistance Programs/Affirmation of Applicant, file grant application(s) on behalf of the City and execute a grant agreement(s); in concurrence with and execution of the Affirmation of Applicant’s Attorney Certification by the City Attorney.
Attachments:
FY 2025 Certifications and Assurances for FTA Assistance Programs Certifications and Assurances Fiscal Year 2025
1 Not every provision of every certification will apply to every applicant or award. If a provision of a certification does not apply to the applicant or its award, FTA will not enforce that provision.
Text in italic is not part of a certification and is of no legal effect. Its purpose is to provide explanation and context for the certification.
CATEGORY 1. CERTIFICATIONS AND ASSURANCES REQUIRED OF EVERY APPLICANT.
All applicants must make the certifications in this category.
1.1. Standard Assurances.
The certifications in this subcategory appear as part of the applicant’s registration or annual registration renewal in the System for Award Management (SAM.gov) and on the Office of Management and Budget’s standard form 424B “Assurances—Non-Construction Programs”.
This certification has been modified in places to include analogous certifications required by U.S. DOT statutes or regulations.
As the duly authorized representative of the applicant, you certify that the applicant:
(a) Has the legal authority to apply for Federal assistance and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project cost) to ensure proper planning, management and completion of the project described in this application.
(b) Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives.
(c) Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain.
(d) Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency.
(e) Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§ 4728– 4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 CFR 900, Subpart F). (f) Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to:
Certifications and Assurances Fiscal Year 2025
2 (1) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin, as effectuated by U.S.
DOT regulation 49 CFR Part 21, including any amendments thereto; (2) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681– 1683, and 1685–1686), which prohibits discrimination on the basis of sex, as effectuated by U.S. DOT regulation 49 CFR Part 25;
(3) Section 5332 of the Federal Transit Law (49 U.S.C. § 5332), which prohibits any person being excluded from participating in, denied a benefit of, or discriminated against under, a project, program, or activity receiving financial assistance from FTA because of race, color, religion, national origin, sex, disability, or age. (4) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of handicaps, as effectuated by U.S.
DOT regulation 49 CFR Part 27;
(5) The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101–6107), which prohibits discrimination on the basis of age;
(6) The Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (7) The comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91–616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (8) Sections 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§ 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records;
(9) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§ 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental, or financing of housing; (10) Any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and,
(11) the requirements of any other nondiscrimination statute(s) which may apply to the application.
(g) Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (“Uniform Act”) (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. The requirements of the Uniform Act are effectuated by U.S. DOT regulation 49 CFR Part 24. (h) Will comply, as applicable, with provisions of the Hatch Act (5 U.S.C. §§ 1501–1508 and 7324–7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.
Certifications and Assurances Fiscal Year 2025
3 (i) Will comply, as applicable, with the provisions of the Davis–Bacon Act (40 U.S.C. §§ 276a to 276a-7), the Copeland Act (40 U.S.C. § 276c and 18 U.S.C. § 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§ 327–333), regarding labor standards for federally assisted construction sub-agreements. (j) Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. (k) Will comply with environmental standards which may be prescribed pursuant to the following:
(1) Institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514;
(2) Notification of violating facilities pursuant to EO 11738; (3) Protection of wetlands pursuant to EO 11990;
(4) Evaluation of flood hazards in floodplains in accordance with EO 11988; (5) Assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.);
(6) Conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§ 7401 et seq.);
(7) Protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and
(8) Protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93–205).
(l) Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system.
(m) Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. § 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§ 469a-1 et seq.). (n) Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. (o) Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. §§ 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance.
Certifications and Assurances Fiscal Year 2025
4 (p) Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 et seq.) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures.
(q) Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and 2 CFR Part 200, Subpart F, “Audit Requirements”, as adopted and implemented by U.S. DOT at 2 CFR Part 1201. (r) Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing the program under which it is applying for assistance. (s) Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. § 7104) which prohibits grant award recipients or a subrecipient from:
(1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect;
(2) Procuring a commercial sex act during the period of time that the award is in effect; or
(3) Using forced labor in the performance of the award or subawards under the award.
1.2. Standard Assurances: Additional Assurances for Construction Projects.
This certification appears on the Office of Management and Budget’s standard form 424D “Assurances—Construction Programs” and applies specifically to federally assisted projects for construction. This certification has been modified in places to include analogous certifications required by U.S. DOT statutes or regulations.
As the duly authorized representative of the applicant, you certify that the applicant:
(a) Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency; will record the Federal awarding agency directives; and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure nondiscrimination during the useful life of the project. (b) Will comply with the requirements of the assistance awarding agency with regard to the drafting, review, and approval of construction plans and specifications. (c) Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work confirms with the approved plans and specifications, and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State.
Certifications and Assurances Fiscal Year 2025
5 1.3. Procurement.
The Uniform Administrative Requirements, 2 CFR § 200.325, allow a recipient to self-certify that its procurement system complies with Federal requirements, in lieu of submitting to certain pre-procurement reviews.
The applicant certifies that its procurement system complies with:
(a) U.S. DOT regulations, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” 2 CFR Part 1201, which incorporates by reference U.S. OMB regulatory guidance, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” 2 CFR Part 200, particularly 2 CFR §§ 200.317–200.327 “Procurement Standards;
(b) Federal laws, regulations, and requirements applicable to FTA procurements; and (c) The latest edition of FTA Circular 4220.1 and other applicable Federal guidance.
1.4. Increased Micro-Purchase Threshold.
A recipient may establish a micro-purchase threshold that is higher than the Federal micro- purchase threshold. Pursuant to 2 CFR § 200.320(a)(1)(iv), the recipient may self-certify a micro-purchase threshold up to $50,000. Pursuant to 2 CFR § 200.320(a)(1)(v), the recipient may set a micro-purchase threshold higher than $50,000, but only with the approval of the recipient’s Federal cognizant agency for indirect costs. To determine an applicant’s cognizant agency for indirect costs, consult the definition of “cognizant agency for indirect costs” in 2 CFR § 200.1.
If the recipient uses a micro-purchase threshold that is higher than the Federal micro-purchase threshold, the recipient certifies:
(a) The recipient’s micro-purchase threshold does not exceed $50,000, or the recipient has approval from its Federal cognizant agency for indirect costs to use a higher micro- purchase threshold;
(b) The recipient has a written justification for its micro-purchase threshold; and (c) The recipient has supporting documentation of any of the following:
(1) The recipient qualifies as a low-risk auditee, in accordance with the criteria in 2 CFR § 200.520 for the most recent audit;
(2) The recipient has an annual internal institutional risk assessment to identify, mitigate, and manage financial risks; or
(3) For public institutions, a higher threshold is consistent with State law.
Certifications and Assurances Fiscal Year 2025
6 1.5. Suspension and Debarment.
Pursuant to Executive Order 12549, as implemented at 2 CFR Parts 180 and 1200, prior to entering into a covered transaction with an applicant, FTA must determine whether the applicant is excluded from participating in covered non-procurement transactions. For this purpose, FTA is authorized to collect a certification from each applicant regarding the applicant’s exclusion status. 2 CFR § 180.300. Additionally, each applicant must disclose any information required by 2 CFR § 180.335 about the applicant and the applicant’s principals prior to entering into an award agreement with FTA. This certification serves both purposes.
The applicant certifies, to the best of its knowledge and belief, that the applicant and each of its principals:
(a) Is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily or involuntarily excluded from covered transactions by any Federal department or agency;
(b) Has not, within the preceding three years, been convicted of or had a civil judgment rendered against him or her for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public or private agreement or transaction; violation of Federal or State antitrust statutes, including those proscribing price fixing between competitors, allocation of customers between competitors, and bid rigging; commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, receiving stolen property, making false claims, or obstruction of justice; or commission of any other offense indicating a lack of business integrity or business honesty;
(c) Is not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any offense described in paragraph (b) of this certification; and
(d) Has not, within the preceding three years, had one or more public transactions (Federal, State, or local) terminated for cause or default.
1.6. Lobbying.
If the applicant will apply for a grant or cooperative agreement exceeding $100,000, or a loan, line of credit, loan guarantee, or loan insurance exceeding $150,000, it must make the following certification and, if applicable, make a disclosure regarding the applicant’s lobbying activities.
This certification is required by 49 CFR § 20.110 and app. A to that part.
This certification does not apply to an applicant that is an Indian Tribe, Indian organization, or an Indian tribal organization exempt from the requirements of 49 CFR Part 20.
Certifications and Assurances Fiscal Year 2025
7 1.6.1. Certification for Contracts, Grants, Loans, and Cooperative Agreements.
The undersigned certifies, to the best of his or her knowledge and belief, that:
(a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.
This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
1.6.2. Statement for Loan Guarantees and Loan Insurance.
The undersigned states, to the best of his or her knowledge and belief, that:
If any funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions.
Submission of this statement is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required statement Certifications and Assurances Fiscal Year 2025
8 shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
1.7. Real Property Use
This certification responds to Recommendation #7 in the U.S. Department of Transportation’s Office of Inspector General Report FS2024025 (May 20, 2024).
If the applicant will use assistance provided by the Federal Transit Administration to acquire or improve real property, the applicant certifies that it will comply with the requirements of 2 CFR § 200.311, including but not limited to, requirements to use the property for the purposes authorized in its award, and to seek disposition instructions from FTA when the property no longer is needed for any authorized purpose.
CATEGORY 2. PUBLIC TRANSPORTATION AGENCY SAFETY PLANS
This certification is required of each applicant under the Urbanized Area Formula Grants Program (49 U.S.C. § 5307), each rail operator that is subject to FTA’s state safety oversight programs, and each State that is required to draft and certify a Public Transportation Agency Safety Plan on behalf of a Small Public Transportation Provider (as that term is defined at 49 CFR § 673.5) pursuant to 49 CFR § 673.11(d).
This certification is required by 49 U.S.C. § 5307(c)(1)(L), 49 U.S.C. § 5329(d)(1), and 49 CFR § 673.13. This certification is a condition of receipt of Urbanized Area Formula Grants Program (49 U.S.C. § 5307) funding.
This certification does not apply to any applicant that only receives financial assistance from FTA under the Formula Grants for the Enhanced Mobility of Seniors Program (49 U.S.C. § 5310), the Formula Grants for Rural Areas Program (49 U.S.C. § 5311), or combination of these two programs, unless it operates a rail fixed guideway public transportation system.
If the applicant is an operator, the applicant certifies that it has established a Public Transportation Agency Safety Plan meeting the requirements of 49 U.S.C. § 5329(d)(1) and 49 CFR Part 673; including, specifically, that the board of directors (or equivalent entity) of the applicant has approved, or, in the case of an applicant that will apply for assistance under 49 U.S.C. § 5307 that is serving an urbanized area with a population of 200,000 or more, the safety committee of the entity established under 49 U.S.C. § 5329(d)(5), followed by the board of directors (or equivalent entity) of the applicant has approved, the Public Transportation Agency Safety Plan or any updates thereto; and, for each recipient serving an urbanized area with a population of fewer than 200,000, that the Public Transportation Agency Safety Plan has been developed in cooperation with frontline employee representatives.
Certifications and Assurances Fiscal Year 2025
9 If the applicant is a State that drafts and certifies a Public Transportation Agency Safety Plan on behalf of a public transportation operator, the applicant certifies that:
(a) It has drafted and certified a Public Transportation Agency Safety Plan meeting the requirements of 49 U.S.C. § 5329(d)(1) and 49 CFR Part 673 for each Small Public Transportation Provider (as that term is defined at 49 CFR § 673.5) in the State, unless the Small Public Transportation Provider provided notification to the State that it was opting out of the State-drafted plan and drafting its own Public Transportation Agency Safety Plan; and
(b) Each Small Public Transportation Provider within the State that opts to use a State- drafted Public Transportation Agency Safety Plan has a plan that has been approved by the provider’s Accountable Executive (as that term is defined at 49 CFR § 673.5), Board of Directors or Equivalent Authority (as that term is defined at 49 CFR § 673.5), and, if the Small Public Transportation Provider serves an urbanized area with a population of 200,000 or more, the safety committee of the Small Public Transportation Provider established under 49 U.S.C. § 5329(d)(5).
CATEGORY 3. TAX LIABILITY AND FELONY CONVICTIONS.
If the applicant is a business association (regardless of for-profit, not for-profit, or tax-exempt status), it must make this certification. Federal appropriations acts since at least 2014 have prohibited FTA from using funds to enter into an agreement with any corporation that has unpaid Federal tax liabilities or recent felony convictions without first considering the corporation for debarment. E.g., Further Consolidated Appropriations Act, 2024, Pub. L. 118- 47, div. B, tit. VII, §§ 744-745. U.S. DOT Order 4200.6 defines a “corporation” as “any private corporation, partnership, trust, joint-stock company, sole proprietorship, or other business association”, and applies the restriction to all tiers of subawards. As prescribed by U.S. DOT Order 4200.6, FTA requires each business association applicant to certify as to its tax and felony status.
If the applicant is a private corporation, partnership, trust, joint-stock company, sole proprietorship, or other business association, the applicant certifies that:
(a) It has no unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(b) It has not been convicted of a felony criminal violation under any Federal law within the preceding 24 months.
Certifications and Assurances Fiscal Year 2025
10 CATEGORY 4. PRIVATE SECTOR PROTECTIONS.
If the applicant will apply for funds that it will use to acquire or operate public transportation facilities or equipment, the applicant must make the following certification regarding protections for the private sector.
4.1. Charter Service Agreement.
To enforce the provisions of 49 U.S.C. § 5323(d), FTA’s charter service regulation requires each applicant seeking assistance from FTA for the purpose of acquiring or operating any public transportation equipment or facilities to make the following Charter Service Agreement. 49 CFR § 604.4.
The applicant agrees that it, and each of its subrecipients, and thirdparty contractors at any level who use FTA-funded vehicles, may provide charter service using equipment or facilities acquired with Federal assistance authorized under the Federal Transit Laws only in compliance with the regulations set out in 49 CFR Part 604, the terms and conditions of which are incorporated herein by reference.
4.2. School Bus Agreement.
To enforce the provisions of 49 U.S.C. § 5323(f), FTA’s school bus regulation requires each applicant seeking assistance from FTA for the purpose of acquiring or operating any public transportation equipment or facilities to make the following agreement regarding the provision of school bus services. 49 CFR § 605.15.
(a) If the applicant is not authorized by the FTA Administrator under 49 CFR § 605.11 to engage in school bus operations, the applicant agrees and certifies as follows:
(1) The applicant and any operator of project equipment agrees that it will not engage in school bus operations in competition with private school bus operators. (2) The applicant agrees that it will not engage in any practice which constitutes a means of avoiding the requirements of this agreement, part 605 of the Federal Mass Transit Regulations, or section 164(b) of the Federal-Aid Highway Act of 1973 (49 U.S.C. 1602a(b)).
(b) If the applicant is authorized or obtains authorization from the FTA Administrator to engage in school bus operations under 49 CFR § 605.11, the applicant agrees as follows:
(1) The applicant agrees that neither it nor any operator of project equipment will engage in school bus operations in competition with private school bus operators except as provided herein.
(2) The applicant, or any operator of project equipment, agrees to promptly notify the FTA Administrator of any changes in its operations which might jeopardize the continuation of an exemption under § 605.11.
Certifications and Assurances Fiscal Year 2025
11 (3) The applicant agrees that it will not engage in any practice which constitutes a means of avoiding the requirements of this agreement, part 605 of the Federal Transit Administration regulations or section 164(b) of the Federal-Aid Highway Act of 1973 (49 U.S.C. 1602a(b)).
(4) The applicant agrees that the project facilities and equipment shall be used for the provision of mass transportation services within its urban area and that any other use of project facilities and equipment will be incidental to and shall not interfere with the use of such facilities and equipment in mass transportation service to the public.
CATEGORY 5. TRANSIT ASSET MANAGEMENT PLAN.
If the applicant owns, operates, or manages capital assets used to provide public transportation, the following certification is required by 49 U.S.C. § 5326(a).
The applicant certifies that it is in compliance with 49 CFR Part 625.
CATEGORY 6. ROLLING STOCK BUY AMERICA REVIEWS AND BUS TESTING.
6.1. Rolling Stock Buy America Reviews.
If the applicant will apply for an award to acquire rolling stock for use in revenue service, it must make this certification. This certification is required by 49 CFR § 663.7.
The applicant certifies that it will conduct or cause to be conducted the pre-award and post- delivery audits prescribed by 49 CFR Part 663 and will maintain on file the certifications required by Subparts B, C, and D of 49 CFR Part 663.
6.2. Bus Testing.
If the applicant will apply for funds for the purchase or lease of any new bus model, or any bus model with a major change in configuration or components, the applicant must make this certification. This certification is required by 49 CFR § 665.7.
The applicant certifies that the bus was tested at the Bus Testing Facility established in accordance with 49 U.S.C. § 5318 (currently the Larson Transportation Institute’s Bus Research and Testing Center at Pennsylvania State University) and that the bus received a passing test score as required by 49 CFR Part 665. The applicant has received or will receive the appropriate full Bus Testing Report and any applicable partial testing reports before final acceptance of the first vehicle.
Certifications and Assurances Fiscal Year 2025
12 CATEGORY 7. URBANIZED AREA FORMULA GRANTS PROGRAM.
If the applicant will apply for an award under the Urbanized Area Formula Grants Program (49 U.S.C. § 5307), or any other program or award that is subject to the requirements of 49 U.S.C. § 5307, including the Formula Grants for the Enhanced Mobility of Seniors Program (49 U.S.C. § 5310); “flex funds” from infrastructure programs administered by the Federal Highways Administration (see 49 U.S.C. § 5334(i)); projects that will receive an award authorized by the Transportation Infrastructure Finance and Innovation Act (“TIFIA”) (23 U.S.C. §§ 601–609) or State Infrastructure Bank Program (23 U.S.C. § 610) (see 49 U.S.C. § 5323(o)); formula awards or competitive awards to urbanized areas under the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339(a) and (b)); or low or no emission awards to any area under the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339(c)), the applicant must make the following certification. This certification is required by 49 U.S.C. § 5307(c)(1).
The applicant certifies that it:
(a) Has or will have the legal, financial, and technical capacity to carry out the program of projects (developed pursuant 49 U.S.C. § 5307(b)), including safety and security aspects of the program;
(b) Has or will have satisfactory continuing control over the use of equipment and facilities; (c) Will maintain equipment and facilities in accordance with the applicant’s transit asset management plan;
(d) Will ensure that, during non-peak hours for transportation using or involving a facility or equipment of a project financed under this section, a fare that is not more than 50 percent of the peak hour fare will be charged for any—
(1) Senior;
(2) Individual who, because of illness, injury, age, congenital malfunction, or any other incapacity or temporary or permanent disability (including an individual who is a wheelchair user or has semi-ambulatory capability), cannot use a public transportation service or a public transportation facility effectively without special facilities, planning, or design; and
(3) Individual presenting a Medicare card issued to that individual under title II or XVIII of the Social Security Act (42 U.S.C. §§ 401 et seq., and 1395 et seq.); (e) In carrying out a procurement under 49 U.S.C. § 5307, will comply with 49 U.S.C. §§ 5323 (general provisions) and 5325 (contract requirements); (f) Has complied with 49 U.S.C. § 5307(b) (program of projects requirements); (g) Has available and will provide the required amounts as provided by 49 U.S.C. § 5307(d) (cost sharing);
(h) Will comply with 49 U.S.C. §§ 5303 (metropolitan transportation planning) and 5304 (statewide and nonmetropolitan transportation planning); Certifications and Assurances Fiscal Year 2025
13 (i) Has a locally developed process to solicit and consider public comment before raising a fare or carrying out a major reduction of transportation; (j) Either—
(1) Will expend for each fiscal year for public transportation security projects, including increased lighting in or adjacent to a public transportation system (including bus stops, subway stations, parking lots, and garages), increased camera surveillance of an area in or adjacent to that system, providing an emergency telephone line to contact law enforcement or security personnel in an area in or adjacent to that system, and any other project intended to increase the security and safety of an existing or planned public transportation system, at least 1 percent of the amount the recipient receives for each fiscal year under 49 U.S.C. § 5336; or
(2) Has decided that the expenditure for security projects is not necessary;
(k) In the case of an applicant for an urbanized area with a population of not fewer than 200,000 individuals, as determined by the Bureau of the Census, will submit an annual report listing projects carried out in the preceding fiscal year under 49 U.S.C. § 5307 for associated transit improvements as defined in 49 U.S.C. § 5302; and (l) Will comply with 49 U.S.C. § 5329(d) (public transportation agency safety plan).
CATEGORY 8. FORMULA GRANTS FOR RURAL AREAS.
If the applicant will apply for funds made available to it under the Formula Grants for Rural Areas Program (49 U.S.C. § 5311), it must make this certification. Paragraph (a) of this certification helps FTA make the determinations required by 49 U.S.C. § 5311(b)(2)(C).
Paragraph (b) of this certification is required by 49 U.S.C. § 5311(f)(2). Paragraph (c) of this certification, which applies to funds apportioned for the Appalachian Development Public Transportation Assistance Program, is necessary to enforce the conditions of 49 U.S.C. § 5311(c)(2)(D).
(a) The applicant certifies that its State program for public transportation service projects, including agreements with private providers for public transportation service— (1) Provides a fair distribution of amounts in the State, including Indian reservations; and
(2) Provides the maximum feasible coordination of public transportation service assisted under 49 U.S.C. § 5311 with transportation service assisted by other Federal sources; and
(b) If the applicant will in any fiscal year expend less than 15% of the total amount made available to it under 49 U.S.C. § 5311 to carry out a program to develop and support intercity bus transportation, the applicant certifies that it has consulted with affected Certifications and Assurances Fiscal Year 2025
14 intercity bus service providers, and the intercity bus service needs of the State are being met adequately.
(c) If the applicant will use for a highway project amounts that cannot be used for operating expenses authorized under 49 U.S.C. § 5311(c)(2) (Appalachian Development Public Transportation Assistance Program), the applicant certifies that— (1) It has approved the use in writing only after providing appropriate notice and an opportunity for comment and appeal to affected public transportation providers; and
(2) It has determined that otherwise eligible local transit needs are being addressed.
CATEGORY 9. FIXED GUIDEWAY CAPITAL INVESTMENT GRANTS AND THE
EXPEDITED PROJECT DELIVERY FOR CAPITAL INVESTMENT GRANTS PILOT PROGRAM.
If the applicant will apply for an award under any subsection of the Fixed Guideway Capital Investment Program (49 U.S.C. § 5309), including an award made pursuant to the FAST Act’s Expedited Project Delivery for Capital Investment Grants Pilot Program (Pub. L. 114-94, div. A, title III, § 3005(b)), the applicant must make the following certification. This certification is required by 49 U.S.C. § 5309(c)(2) and Pub. L. 114-94, div. A, title III, § 3005(b)(3)(B).
The applicant certifies that it:
(a) Has or will have the legal, financial, and technical capacity to carry out its Award, including the safety and security aspects of that Award, (b) Has or will have satisfactory continuing control over the use of equipment and facilities acquired or improved under its Award.
(c) Will maintain equipment and facilities acquired or improved under its Award in accordance with its transit asset management plan; and
(d) Will comply with 49 U.S.C. §§ 5303 (metropolitan transportation planning) and 5304 (statewide and nonmetropolitan transportation planning).
CATEGORY 10. GRANTS FOR BUSES AND BUS FACILITIES AND LOW OR NO EMISSION VEHICLE DEPLOYMENT GRANT PROGRAMS.
If the applicant is in an urbanized area and will apply for an award under subsection (a) (formula grants), subsection (b) (buses and bus facilities competitive grants), or subsection (c) (low or no emissions grants) of the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339), the applicant must make the certification in Category 7 for Urbanized Area Formula Grants (49 U.S.C. § 5307). This certification is required by 49 U.S.C. § 5339(a)(3), (b)(6), and (c)(3), respectively.
Certifications and Assurances Fiscal Year 2025
15 If the applicant is in a rural area and will apply for an award under subsection (a) (formula grants), subsection (b) (bus and bus facilities competitive grants), or subsection (c) (low or no emissions grants) of the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339), the applicant must make the certification in Category 8 for Formula Grants for Rural Areas (49 U.S.C. § 5311). This certification is required by 49 U.S.C. § 5339(a)(3), (b)(6), and (c)(3), respectively.
Making this certification will incorporate by reference the applicable certifications in Category 7 or Category 8.
If the applicant will receive a competitive award under subsection (b) (buses and bus facilities competitive grants), or subsection (c) (low or no emissions grants) of the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339) related to zero emissions vehicles or related infrastructure, it must make the following certification. This certification is required by 49 U.S.C. § 5339(d).
The applicant will use 5 percent of grants related to zero emissions vehicles (as defined in 49 U.S.C. § 5339(c)(1)) or related infrastructure under 49 U.S.C. § 5339(b) or (c) to fund workforce development training as described in section 49 U.S.C. § 5314(b)(2) (including registered apprenticeships and other labor-management training programs) under the recipient’s plan to address the impact of the transition to zero emission vehicles on the applicant’s current workforce; or the applicant certifies a smaller percentage is necessary to carry out that plan.
CATEGORY 11. ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES PROGRAMS.
If the applicant will apply for an award under the Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities Program (49 U.S.C. § 5310), it must make the certification in Category 7 for Urbanized Area Formula Grants (49 U.S.C. § 5307). This certification is required by 49 U.S.C. § 5310(e)(1). Making this certification will incorporate by reference the certification in Category 7, except that FTA has determined that (d), (f), (i), (j), and (k) of Category 7 do not apply to awards made under 49 U.S.C. § 5310 and will not be enforced.
In addition to the certification in Category 7, the applicant must make the following certification that is specific to the Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities Program. This certification is required by 49 U.S.C. § 5310(e)(2).
The applicant certifies that:
(a) The projects selected by the applicant are included in a locally developed, coordinated public transit-human services transportation plan;
Certifications and Assurances Fiscal Year 2025
16 (b) The plan described in clause (a) was developed and approved through a process that included participation by seniors, individuals with disabilities, representatives of public, private, and nonprofit transportation and human services providers, and other members of the public;
(c) To the maximum extent feasible, the services funded under 49 U.S.C. § 5310 will be coordinated with transportation services assisted by other Federal departments and agencies, including any transportation activities carried out by a recipient of a grant from the Department of Health and Human Services; and
(d) If the applicant will allocate funds received under 49 U.S.C. § 5310 to subrecipients, it will do so on a fair and equitable basis.
CATEGORY 12. STATE OF GOOD REPAIR GRANTS.
If the applicant will apply for an award under FTA’s State of Good Repair Grants Program (49 U.S.C. § 5337), it must make the following certification. Because FTA generally does not review the transit asset management plans of public transportation providers, the asset management certification is necessary to enforce the provisions of 49 U.S.C. § 5337(a)(4). The certification with regard to acquiring restricted rail rolling stock is required by 49 U.S.C. § 5323(u)(4). Note that this certification is not limited to the use of Federal funds.
The applicant certifies that the projects it will carry out using assistance authorized by the State of Good Repair Grants Program, 49 U.S.C. § 5337, are aligned with the applicant’s most recent transit asset management plan and are identified in the investment and prioritization section of such plan, consistent with the requirements of 49 CFR Part 625.
If the applicant operates a rail fixed guideway service, the applicant certifies that, in the fiscal year for which an award is available to the applicant under the State of Good Repair Grants Program, 49 U.S.C. § 5337, the applicant will not award any contract or subcontract for the procurement of rail rolling stock for use in public transportation with a rail rolling stock manufacturer described in 49 U.S.C. § 5323(u)(1).
CATEGORY 13. INFRASTRUCTURE FINANCE PROGRAMS.
If the applicant will apply for an award for a project that will include assistance under the Transportation Infrastructure Finance and Innovation Act (“TIFIA”) Program (23 U.S.C. §§ 601–609) or the State Infrastructure Banks (“SIB”) Program (23 U.S.C. § 610), it must make the certifications in Category 7 for the Urbanized Area Formula Grants Program, Category 9 for the Fixed Guideway Capital Investment Grants program, and Category 12 for the State of Good Repair Grants program. These certifications are required by 49 U.S.C. § 5323(o).
Making this certification will incorporate the certifications in Categories 7, 9, and 12 by reference.
Certifications and Assurances Fiscal Year 2025
17 CATEGORY 14. ALCOHOL AND CONTROLLED SUBSTANCES TESTING.
If the applicant will apply for an award under FTA’s Urbanized Area Formula Grants Program (49 U.S.C. § 5307), Fixed Guideway Capital Investment Program (49 U.S.C. § 5309), Formula Grants for Rural Areas Program (49 U.S.C. § 5311), or Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339) programs, the applicant must make the following certification. The applicant must make this certification on its own behalf and on behalf of its subrecipients and contractors. This certification is required by 49 CFR § 655.83.
The applicant certifies that it, its subrecipients, and its contractors are compliant with FTA’s regulation for the Prevention of Alcohol Misuse and Prohibited Drug Use in Transit Operations, 49 CFR Part 655.
CATEGORY 15. RAIL SAFETY TRAINING AND OVERSIGHT.
If the applicant is a State with at least one rail fixed guideway system, or is a State Safety Oversight Agency, or operates a rail fixed guideway system, it must make the following certification. The elements of this certification are required by 49 CFR §§ 672.31 and 674.39.
The applicant certifies that the rail fixed guideway public transportation system and the State Safety Oversight Agency for the State are:
(a) Compliant with the requirements of 49 CFR Part 672, “Public Transportation Safety Certification Training Program”; and
(b) Compliant with the requirements of 49 CFR Part 674, “Sate Safety Oversight”.
CATEGORY 16. DEMAND RESPONSIVE SERVICE.
If the applicant operates demand responsive service and will apply for an award to purchase a non-rail vehicle that is not accessible within the meaning of 49 CFR Part 37, it must make the following certification. This certification is required by 49 CFR § 37.77.
The applicant certifies that the service it provides to individuals with disabilities is equivalent to that provided to other persons. A demand responsive system, when viewed in its entirety, is deemed to provide equivalent service if the service available to individuals with disabilities, including individuals who use wheelchairs, is provided in the most integrated setting appropriate to the needs of the individual and is equivalent to the service provided other individuals with respect to the following service characteristics:
(a) Response time;
(b) Fares;
(c) Geographic area of service;
(d) Hours and days of service;
Certifications and Assurances Fiscal Year 2025
18 (e) Restrictions or priorities based on trip purpose; (f) Availability of information and reservation capability; and (g) Any constraints on capacity or service availability.
CATEGORY 17. INTEREST AND FINANCING COSTS.
If the applicant will pay for interest or other financing costs of a project using assistance awarded under the Urbanized Area Formula Grants Program (49 U.S.C. § 5307), the Fixed Guideway Capital Investment Grants Program (49 U.S.C. § 5309), or any program that must comply with the requirements of 49 U.S.C. § 5307, including the Formula Grants for the Enhanced Mobility of Seniors Program (49 U.S.C. § 5310), “flex funds” from infrastructure programs administered by the Federal Highways Administration (see 49 U.S.C. § 5334(i)), or awards to urbanized areas under the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339), the applicant must make the following certification. This certification is required by 49 U.S.C. §§ 5307(e)(3) and 5309(k)(2)(D).
The applicant certifies that:
(a) Its application includes the cost of interest earned and payable on bonds issued by the applicant only to the extent proceeds of the bonds were or will be expended in carrying out the project identified in its application; and
(b) The applicant has shown or will show reasonable diligence in seeking the most favorable financing terms available to the project at the time of borrowing.
CATEGORY 18. CYBERSECURITY CERTIFICATION FOR RAIL ROLLING STOCK AND OPERATIONS.
If the applicant operates a rail fixed guideway public transportation system, it must make this certification. This certification is required by 49 U.S.C. § 5323(v). For information about standards or practices that may apply to a rail fixed guideway public transportation system, visit https://www.nist.gov/cyberframework and https://www.cisa.gov/ .
The applicant certifies that it has established a process to develop, maintain, and execute a written plan for identifying and reducing cybersecurity risks that complies with the requirements of 49 U.S.C. § 5323(v)(2).
CATEGORY 19. PUBLIC TRANSPORTATION ON INDIAN RESERVATIONS
FORMULA AND DISCRETIONARY PROGRAM (TRIBAL TRANSIT
PROGRAMS).
Before FTA may provide Federal assistance for an Award financed under either the Public Transportation on Indian Reservations Formula or Discretionary Program authorized under 49 U.S.C. § 5311(c)(1), as amended by the FAST Act, (Tribal Transit Programs), the applicant Certifications and Assurances Fiscal Year 2025
19 must select the Certifications in this Category, except as FTA determines otherwise in writing.
Tribal Transit Program applicants may certify to this Category and Category 1 (Certifications and Assurances Required of Every Applicant) and need not make any other certification, to meet Tribal Transit Program certification requirements. If an applicant will apply for any program in addition to the Tribal Transit Program, additional certifications may be required.
FTA has established terms and conditions for Tribal Transit Program grants financed with Federal assistance appropriated or made available under 49 U.S.C. § 5311(c)(1). The applicant certifies that:
(a) It has or will have the legal, financial, and technical capacity to carry out its Award, including the safety and security aspects of that Award. (b) It has or will have satisfactory continuing control over the use of its equipment and facilities acquired or improved under its Award.
(c) It will maintain its equipment and facilities acquired or improved under its Award, in accordance with its transit asset management plan and consistent with FTA regulations, “Transit Asset Management,” 49 CFR Part 625. Its Award will achieve maximum feasible coordination with transportation service financed by other federal sources. (d) With respect to its procurement system:
(1) It will have a procurement system that complies with U.S. DOT regulations, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” 2 CFR Part 1201, which incorporates by reference U.S. OMB regulatory guidance, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” 2 CFR Part 200, for Awards made on or after December 26, 2014,
(2) It will have a procurement system that complies with U.S. DOT regulations, “Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments,” 49 CFR Part 18, specifically former 49 CFR § 18.36, for Awards made before December 26, 2014, or
(3) It will inform FTA promptly if its procurement system does not comply with either of those U.S. DOT regulations.
(e) It will comply with the Certifications, Assurances, and Agreements in:
(1) Category 4.1 and 4.2 (Charter Service Agreement and School Bus Agreement), (2) Category 5 (Transit Asset Management Plan),
(3) Category 6.1 and 6.2 (Rolling Stock Buy America Reviews and Bus Testing), (4) Category 8 (Formula Grants for Rural Areas),
(5) Category 14 (Alcohol and Controlled Substances Testing), and (6) Category 16 (Demand Responsive Service).
Certifications and Assurances Fiscal Year 2025
20 CATEGORY 20. EMERGENCY RELIEF PROGRAM.
An applicant to the Public Transportation Emergency Relief Program, 49 U.S.C. § 5324, must make the following certification. The certification is required by 49 U.S.C. § 5324(f) and must be made before the applicant can receive a grant under the Emergency Relief program.
The applicant certifies that the applicant has insurance required under State law for all structures related to the emergency relief program grant application.
Certifications and Assurances Fiscal Year 2025
1 FEDERAL FISCAL YEAR 2025 CERTIFICATIONS AND ASSURANCES FOR FTA
ASSISTANCE PROGRAMS
(Signature pages alternate to providing Certifications and Assurances in TrAMS.) Name of Applicant:_____________________________________________________ The Applicant certifies to the applicable provisions of all categories: (check here) _______.
Or,
The Applicant certifies to the applicable provisions of the categories it has selected:
Category Certification
01 Certifications and Assurances Required of Every Applicant 02 Public Transportation Agency Safety Plans
03 Tax Liability and Felony Convictions
04 Private Sector Protections
05 Transit Asset Management Plan
06 Rolling Stock Buy America Reviews and Bus Testing
07 Urbanized Area Formula Grants Program
08 Formula Grants for Rural Areas
09 Fixed Guideway Capital Investment Grants and the Expedited Project Delivery for Capital Investment Grants Pilot Program 10 Grants for Buses and Bus Facilities and Low or No Emission Vehicle Deployment Grant Programs
11 Enhanced Mobility of Seniors and Individuals with Disabilities Programs
City of Norwalk
X
X
X
X
X
X
X
X
X
X
X
Certifications and Assurances Fiscal Year 2025
2 12 State of Good Repair Grants
13 Infrastructure Finance Programs
14 Alcohol and Controlled Substances Testing
15 Rail Safety Training and Oversight
16 Demand Responsive Service
17 Interest and Financing Costs
18 Cybersecurity Certification for Rail Rolling Stock and Operations
19 Tribal Transit Programs
20 Emergency Relief Program
CERTIFICATIONS AND ASSURANCES SIGNATURE PAGE
AF
FIRMATION OF APPLICANT
Name of the Applicant:
BY SIGNING BELOW, on behalf of the Applicant, I declare that it has duly authorized me to make these Certifications and Assurances and bind its compliance. Thus, it agrees to comply with all federal laws, regulations, and requirements, follow applicable federal guidance, and comply with the Certifications and Assurances as indicated on the foregoing page applicable to each application its Authorized Representative makes to the Federal Transit Administration (FTA) in the federal fiscal year, irrespective of whether the individual that acted on his or her Applicant’s behalf continues to represent it.
Th
e Certifications and Assurances the Applicant selects apply to each Award for which it now seeks, or may seek in the future, of federal assistance to be awarded by FTA during the federal fiscal year.
T
he Applicant affirms the truthfulness and accuracy of the Certifications and Assurances it has selected in the statements submitted with this document and any other submission made to FTA, and acknowledges that the Program Fraud Civil Remedies Act of 1986, 31 U.S.C. § 3801 et seq., and implementing U.S. DOT regulations, “Program Fraud Civil Remedies,” 49 CFR part 31, apply to any certification, assurance or submission made to FTA. The criminal provisions of 18 U.S.C. § 1001 apply to any certification, assurance, or submission made in connection with a federal public transportation program authorized by 49 U.S.C. chapter 53 or any other statute I
n signing this document, I declare under penalties of perjury that the foregoing Certifications and Assurances, and any other statements made by me on behalf of the Applicant are true and accurate.
Signature Date:
X
X
X
X
X
X
X
X
N/A
X
City of Norwalk
Certifications and Assurances Fiscal Year 2025
3 Name Authorized Representative of Applicant
AFFIRMATION OF APPLICANT’S ATTORNEY
For (Name of Applicant):
As the undersigned Attorney for the above-named Applicant, I hereby affirm the Applicant has the authority under state, local, or tribal government law, as applicable, to make and comply with the Certifications and Assurances as indicated on the foregoing pages. I further affirm that, in my opinion, the Certifications and Assurances have been legally made and constitute legal and binding obligations on it.
I
further affirm that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity of these Certifications and Assurances, or of the performance of its FTA assisted Award.
Signature Date:
Name Attorney for Applicant
E
ach Applicant for federal assistance to be awarded by FTA must provide an Affirmation of Applicant’s Attorney pertaining to the Applicant’s legal capacity. The Applicant may enter its electronic signature in lieu of the Attorney’s signature within TrAMS, provided the Applicant has on file and uploaded to TrAMS this hard-copy Affirmation, signed by the attorney and dated this federal fiscal year.
James C. Parker
City of Norwalk
Arnold M. Alvarez-Glasman
City Council Agenda Report
June 3, 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.
There are vacancies on several Advisory Bodies: Art in Public Places (4), Community Promotion (1), Historical Heritage (5), International Friendship Commission (2), Public Safety (1), and the Youth Commission (14). The Youth Commission has one member 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.
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.
City Council June 3, 2025
Advisory Body Appointments Page No. 2
1 3
9 3
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council make appointments to fill the vacancies on the various Advisory Bodies for two-year terms expiring on December 31, 2026.
Attachments:
Advisory Body List
COMMISSIONER TERMS As of 06/03/2025
C:\PGCompilerServiceRelease\temp\norwalk\MeetingId_968\Packet\Docx\11463\4135\1.docx