AGENDA
CITY COUNCIL
OCTOBER 7, 2025
CLOSED SESSION MEETING
5:00 PM
REGULAR MEETING
6:00 PM
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 publi c 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 f or 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 t he agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at leas t 48 hours prior to the meeting o r 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 Ci ty Council must disclose any campaign contribution over $500 (aggregated) within the preceding 12 months made by the party, thei r agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include th e amount contributed and the name(s) of the contributor(s). "G.C. § 84308: Yes" on this agenda indicates that the item is subje ct to these regulations.
City Council, October 7, 2025 Page 2 of 4
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. 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.
II. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(2) – Significant exposure to litigation in one case.
III. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8, Assessor Parcel Numbers 8047-006-924 and 8047-006-925 (The Walk Project); Negotiating on behalf of the City: Jesus M. Gomez, City Manager; Negotiating Party: Primestor; Under Negotiation: Price and Terms of Payment.
IV. CONSULTATION WITH THE CITY MANAGER AND DEPUTY CITY MANAGER PURSUANT TO GOVERNMENT CODE §54957(a) – THREAT TO PUBLIC SERVICES OR FACILITIES.
RECESS
REGULAR MEETING – 6:00 PM
CALL TO ORDER
Mayor Ayala
INVOCATION
Pastor Joy Daniel
Rock of the Nations Church
FLAG SALUTE
Enrique Tizoc
Morrison Elementary School
City Council, October 7, 2025 Page 3 of 4
ROLL CALL
Theresa Devoy, CMC
City Clerk
CLOSED SESSION REPORT
CITY COUNCIL COMMENTS
a. Report of City Council Travel
SPECIAL PRESENTATIONS
I. City Council to Proclaim October as Disability Awareness Month in the City of Norwalk.
II. City Council to Proclaim October as Breast Cancer Awareness Month in the City of Norwalk.
CITY MANAGER COMMENTS
1. Norwalk Chamber of Commerce Update.
2. Bi-Weekly Video update.
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 September 16, 2025. 825-04
2. PAYROLL FOR THE PERIOD AUGUST 31, 2025 - SEPTEMBER 13, 2025 Staff recommends City Council approve gross payroll in the amount of $1,283,460.48; the payroll check numbers 38557 – 38571 and the voucher numbers 350155 – 350677 in the total net amount of $960,597.36 for the payroll period August 31, 2025 – September 13, 2025.
3. COMMERCIAL DEMANDS
Staff recommends City Council approve the warrant register period September 9, 2025 – September 29, 2025, in the total amount of $10,374,971.22. 640
4. PLANNING COMMISSION SYNOPSIS - SEPTEMBER 24, 2025
No action is required unless the City Council elects to review the decision of the Planning Commission on the item where the Commission’s action was final.
5. AMENDMENT NO. 2 TO AGREEMENT FOR ON -CALL COMMUNITY DEVELOPMENT CONSULTANT
AND ADDITIONAL SERVICES
Staff recommends City Council approve Amendment No. 2 to the Agreement with Scott Fazekas & Associates, Inc. to provide On -Call Community Development and Additional Services, in an amount not - to-exceed $250,000 annually; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.
City Council, October 7, 2025 Page 4 of 4
6. CONFIRM EMERGENCY WORK FOR CITY HALL SEWER LIFT STATION Staff recommends City Council confirm emergency service repair work at 12700 Norwalk Boulevard, completed by JIMNI Systems, Inc. in the amount of $47,413.59.
APPOINTMENTS
7. 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.
RESOLUTIONS
8. RESOLUTION NO. 25 -45 - BUDGET AMENDMENT FOR MICROTRANSIT/ON -DEMAND PILOT
TRANSIT SERVICES
Staff recommends City Council:
a. approve the Microtransit/On-Demand Pilot Program for one year, in the amount of $2,440,370; and authorize the City Manager to execute the contract and any amendments or extensions provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney; and b. adopt Resolution No. 25 -45, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AMENDMENTS TO THE FISCAL YEAR 2025/26 TRANSPORTATION
BUDGET TO SUPPORT SERVICES FOR THE MICROTRANSIT/ON -DEMAND PILOT PROGRAM, in the amount of $1,220,185 for the first six months.
9. PROJECT NO. 7859 – RESOLUTION NO. 25-46 – AMENDING THE FISCAL YEAR 2025/26 ADOPTED
BUDGET TO APPROPRIATE PROJECT FUNDS AND AWARD OF CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICES FOR THE NORWALK TRANSIT VILLAGE
Staff recommends City Council:
a. adopt Resolution No. 25 -46, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO ADD $355,861 LOW AND MODERATE INCOME HOUSING ASSET FUNDS AND $533,791 FORMER REDEVELOPMENT AGENCY NON -HOUSING BOND PROCEEDS FOR
CONSTRUCTION MANAGEMENT SERVICES AND MAINTENANCE AND SECURITY
SERVICES FOR THE FORMER CALIFORNIA YOUTH AUTHORITY PROPERTY LOCATED AT 13200 BLOOMFIELD AVENUE, NORWALK, CA 90650, CITY PROJECT NO. 7859, NORWALK TRANSIT VILLAGE; and
b. award a contract to Cumming Management Group in the amount of $398,690 for Construction Management Services; and authorize the City Manager to execute the agreement and any amendments including a contingency of 15% provided there is funding in the budget on behalf of the City, in a form approved by the City Attorney.
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 October 3, 2025.
Theresa Devoy, CMC
City Clerk
20250916
825-04
MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS
NORWALK CITY COUNCIL
NORWALK, CALIFORNIA
SEPTEMBER 16, 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 Councilmembers Ramirez, Vice Mayor Perez, and Mayor Ayala. Councilmember Valencia arrived after roll call. Councilmember Rios 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 LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1) – State of California vs. City of Norwalk, Case No. 24STCP03551.
II. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(2) – Significant exposure to litigation in one case.
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 5:41 p.m. pending the commencement of the regular meeting.
REGULAR MEETING
Mayor Ayala called the meeting to order at 6:02 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California . Responding to roll call were Councilmembers Ramirez and Valencia, Vice Mayor Perez, and Mayor Ayala.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 16, 2025
2 Councilmember Rios was absent. Also present were Jesus M. Gomez, City Manager ; Arnold M. Alvarez,-Glasman, City Attorney; and Theresa Devoy, City Clerk.
The invocation was delivered by Pastor Tom Burns, Community Baptist Church; followed by the flag salute, led by Young Marine Private Bryan Modtland.
CLOSED SESSION REPORT
The City Attorney reported that City Council received a briefing on Item No. I and authorized the settlement agreement with the State of California ; and there was no reportable action for Item Nos. II and III.
CITY COUNCIL COMMENTS
Vice Mayor Perez reported on her attendance at the Norwalk -La Mirada Unified School District “State of the District” event, the TESLA Facility Tour, and the Y oung Men’s Christian Association Camp Arbolado 100 Year Anniversary event. Councilmember Valencia wished all a happy Mexican and Central American Independence Day; invited all to attend the Norwalk Lions Club Pancake Breakfast Fundraiser September 21 , and thanked Mr. Rosewoods for their donation. Mayor Ayala reported on his attendance at the TESLA Facility Tour, the Fiesta de Colores Dance, and thanked both the TESLA and Senior Center Staff for successful events.
SPECIAL PRESENTATIONS
City Council proclaimed September as Senior Center Month in the City of Norwalk.
City Council proclaimed September 22 to 26, 2025 as National GEAR UP Week in the City of Norwalk.
City Council proclaimed September 15 to October 15, 2025 as National Hispanic Heritage Month in the City of Norwalk.
CITY MANAGER COMMENTS
A video was shared highlighting 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 Ramirez mo ved and Vice Mayor Perez seconded to approve consent calendar as recommended. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 16, 2025
3 AYES: Councilmembers Ramirez and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: Councilmember Rios
WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA - City Council waived reading in full of all ordinances on the agenda and declared that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.
MEETING MINUTES
City Council approved the minutes of the meeting of September 2, 2025. 825-04
PAYROLL FOR THE PERIOD AUGUST 17, 2025 - AUGUST 30, 2025
City Council approved gross payroll in the amount of $1,260,484.70; the payroll check Nos. 38544 – 38556 and the voucher Nos. 349636 – 350154, in the total net amount of $941,942.79 for the payroll period August 17, 2025 – August 30, 2025. 630
COMMERCIAL DEMANDS
City Council approved the warrant register period August 26, 2025 to September 8, 2025, in the total amount of $6,883,578.93. 640
ORDINANCE NO. 25-1759 - AMENDING NORWALK MUNICIPAL CODE CHAPTERS
8.48 AND 8.5 RELATING TO SOLID WASTE HANDLING AND RECYCLING AND
ORGANIC WASTE DISPOSAL REDUCTION
City Council accepted for second reading and adopted Ordinance No. 25 -1759, AN
ORDINANCE OF THE CITY OF NORWALK AMENDING NORWALK MUNICIPAL CODE CHAPTERS 8.48 AND 8.5 RELATING TO SOLID WASTE HANDLING AND RECYCLING AND ORGANIC WASTE DISPOSAL REDUCTION. 1065-01
AGREEMENT - SECURITY SERVICES AND PAYMENT OF OUTSTANDING
BALANCE
City Council:
a. approved an agreement with Hamilton Security Services, in the amount of $124,000, from July 1, 2025 through December 31, 2025, and authorized the City Manager to execute the agreement and any amendments provided there is funding in the budget Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 16, 2025
4 and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney, and
b. approved the full payment of $127,365 for past security services rendered between September 2023 through June 2025. 950
RIGHT-OF-WAY USE AGREEMENT TO CONSTRUCT A GATEWAY CITIES
REGIONAL FIBER OPTIC NETWORK
City Council approved a Right-of-Way Use Agreement between the City and the Gateway Cities Council of Governments for the installation, maintenance, and operation of the Gateway Cities Regional Fiber Optic Network on the City’s rights-of-way; and authorized the City Manager or designee to execute the Agreement, including approving finalized plans and any other actions in connection with the Agreement. 1060-09/310-01-02/130-02
RESOLUTION NO. 25-42 – BUDGET AMENDMENT TO THE FISCAL YEAR 2025/26 BUDGET AND AGREEMENT AMENDMENT NO. 1 FOR PROJECT NO. 7451 – WELL NO. 10 GRANULAR ACTIVATED CARBON TREATMENT AND SYSTEM UPGRADES
City Council:
a. adopted Resolution No. 25 -42, A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/2026 ADOPTED BUDGET TO APPROPRIATE AVAILABLE WATER ENTERPRISE FUNDING FOR PROJECT NO. 7451 – WELL NO. 10 GRANULAR ACTIVATED CARBON TREATMENT AND SYSTEM UPGRADES, in the amount of $124,940; and
b. approved Amendment No. 1 to the agreement with Civiltec Engineering, Inc. for Well No. 10, in an amount not -to-exceed $124,940, for a total agreement amount of $420,287; and authorized the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 610/1005-04-7451/1070-11
AGREEMENT FOR ENGINEERING DIVISION STAFF AUGMENTATION FOR GRANT MANAGEMENT SERVICES – AMENDMENT NO. 1, ENGINEERS REPORT NO. 25-22
City Council approved Amendment No. 1 to the agreement with Southstar Engineering and Consulting Inc. to continue providing grant management staff augmentation services, increasing the agreement not to exceed $66,000 through June 30, 2025; and authorized the City Manager to execute Amendment No. 1, on behalf of the City, in a form approved by the City Attorney. 310-06
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 16, 2025
5 RESOLUTION NO. 25 -43 – AMENDING THE FISCAL YEAR 2025/26 ADOPTED
BUDGET APPROPRIATING FUNDS FOR AN AGREEMENT FOR DESIGN AND
CONSTRUCTION ASSISTANCE ON VARIOUS WATER PROJECTS
City Council adopted Resolution No. 25 -43, A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO REAPPROPRIATE AVAILABLE ENTERPRISE
FUNDS AND AUTHORIZE A COMMITMENT TO FINANCIAL AND LE GAL
OBLIGATIONS FOR THE AGREEMENT WITH THE DEPARTMENT OF THE ARMY FOR DESIGN AND CONSTRUCTION ASSISTANCE, in the amount of $410,000. 610/1060
APPOINTMENTS
ADVISORY BODY APPOINTMENTS
Vice Mayor Perez moved and Mayor Ayala seconded to reappoint Gina Corona to the Historical Heritage Commission. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ramirez and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: Councilmember Rios 200
RESOLUTIONS
RESOLUTION NO. 25-44 - APPROVING THE INFRASTRUCTURE FINANCING PLAN
FOR THE NORWALK ENHANCED INFRASTRUCTURE FINANCING DISTRICT AND
THE ALLOCATION OF PROPERTY TAX INCREMENT WITHIN THE NORWALK
ENHANCED INFRASTRUCTURE FINANCING DISTRICT
Alex Hamilton, Interim Director of Community Development, provided a report. Vice Mayor Perez moved and Councilmember Ramirez seconded to adopt Resolution No. 25- 44, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK
APPROVING THE INFRASTRUCTURE FINANCING PLAN FOR THE NORWALK
ENHANCED INFRASTRUCTURE FINANCING DISTRICT AND THE ALLOCATION OF THE CITY’S INCREMENTAL PROPERTY TAX REVENUE WITHIN THE NORWALK
ENHANCED INFRASTRUCTURE FINANCING DISTRICT PURSUANT TO
GOVERNMENT CODE SECTIONS 53398.68 AND 53398.75. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 16, 2025
6 AYES: Councilmembers Ramirez and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: Councilmember Rios 620-05
REPORTS
AGREEMENT - CRISIS COMMUNICATIONS
Following a report provided by Levy Sun, Director of Communications and Public Affairs, Vice Mayor Perez moved and Councilmember Valencia seconded to approve an agreement with The Merino Group for crisis communications services in an amount not to exceed $100,000 for the term of one year with the option to extend one year; and authorized the City Manager to execute the agreement and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ramirez and Valencia, Vice Mayor Perez, and Mayor Ayala
NOES: None
ABSENT: Councilmember Rios 135-07/710-01
ORAL COMMUNICATIONS
Addressing City Council were Paki Matael, Aaron Bushnell, Oaxaca, and Rebecca Munoz.
ADJOURNMENT
There being no further business to come before City Council, the meeting was adjourned at 7:22 p.m.
____________________________
THERESA DEVOY, CMC
CITY CLERK
ATTEST:
____________________________
TONY AYALA
MAYOR
City Council Agenda Report
October 7, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Karmin Hernandez Persi, Financial Analyst
SUBJECT: PAYROLL FOR THE PERIOD AUGUST 31, 2025 - SEPTEMBER 13, 2025 Background:
The City’s gross payroll cost for the period August 31, 2025 – September 13, 2025 totaling $1,283,460.48.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve gross payroll in the amount of $1,283,460.48; the payroll check numbers 38557 – 38571 and the voucher numbers 350155 – 350677 in the total net amount of $960,597.36 for the payroll period August 31, 2025 – September 13, 2025.
Attachments:
N/A
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADAN HERNANDEZ
YOUTH SPORTS REFUND
203455
$40.00
2 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
203456
$2,208.41
3 ALBA FREGOSO
CULTURAL ARTS CENTER CLASS REFUND
203457
$21.00
4 ALFONSO ALVAREZ REYES
UTILITY BILL REFUND
203458
$106.29
5 ALTEC INC
ONSITE AND OFFSITE REPAIRS
203459
$1,714.42
6 AMERICO MATTSON
NASC TAE KOWN DO AUGUST 2025
203460
$818.82
7 ANA DELGADO
NASC SECURITY DEPOSIT REFUND
203461
$1,000.00
8 ANA SANDRA PLATERO
NASC SECURITY DEPOSIT REFUND
203462
$500.00
9 ANGELA NGUYEN
UTILITY BILL REFUND
203463
$38.69
10 ANH VU
NASC YOUTH CLASS REFUND
203464
$41.83
11 AUTO CHLOR SYSTEM
REPLENISH CLEAN SOLUTION
203465
$359.40
12 SULLY MILLER CONTRACTING CO
HOT MIX
203466
$1,362.25
13 BRENNAN ESTIMATING SERVICES
FIRE DEPARTMENT CONNECTION
203467
$11,425.00
14 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
203468
$6,238.65
15 CELESTE RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
203469
$500.00
16 CHINGONA COMMUNITY INCORPORATED
CONTRIBUTION RICK RAMIREZ
203470
$200.00
17 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE SEPTEMBER
203471
$200.00
18 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORM
203472
$1,613.52
19 CITY OF ARTESIA
SOUTHERN CA EDISON SHARED BILL
203473
$338.99
20 CIVILTEC ENGINEERING INC
CONTRACT ADMININSTRATION JULY 2025
203474
$20,227.50
21 CLAUDIA SOLIS
NASC SECURITY DEPOSIT REFUND
203475
$1,000.00
22 CRAFCO INC
ASPHALT SERVICES
203476
$1,790.10
23 CUMMINS INC
CAPITAL MAINTENANCE
203477
$10,208.82
24 DALLIN LCC
UTILITY BILL REFUND
203478
$72.19
25 DARA KONG
NASC YOUTH CLASS REFUND
203479
$80.00
26 DATA TICKET INC
ADMINISTRATIVE CITATION
203480
$2,706.30
27 WATER SHARK SYSTEMS LLC
HAZARD NONHAZARD WASTE DISPOSAL
203481
$1,960.70
28 EDNET CAREER INSTITUTE INC
SECURITY SERVICES
203482
$3,960.00
29 DENISE GARCIA
NASC SECURITY DEPOSIT
203483
$946.50
30 DESTINEY XANTHINE BAUTISTA
RE-ISSUE CHECK 203112
203484
$929.85
31 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
203485
$325.00
32 DREAM BIG PROJECT
NASC SECURITY DEPOSIT REFUND
203486
$250.00
33 DRUG FREE BUSINESS
DRUG AND ALCOHOL TESTING
203487
$325.00
34 DUNN-EDWARDS CORPORATION
GRAFFITTI REMOVAL
203488
$3,641.25
35 SCOTT V ECKERSALL
XY MAPS JULY AND AUGUST 2025
203489
$2,250.00
36 ELVIRA DE LA TORRE
CITY REFUND OVERPAYMENT
203490
$45.00
37 ENNIS FLINT INC
TRAFFIC MARKING PAINT
203491
$6,276.40
38 EXLNT PROPERTY MANAGEMENT CO.
UTILITY BILL REFUND
203492
$127.57
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 EXLNT PROPERTY MANAGEMENT CO.
UTILITY BILL REFUND
203493
$73.97
40 FAASISINA MOEONE
PARKS SECURITY DEPOSIT REFUND
203494
$250.00
41 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 08/30/25
203495
$316.84
42 FRANK A AGUILAR
UTILITY BILL REFUND
203496
$104.15
43 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203497
$434.49
44 ACCO BRANDS USA LLC
DUPLICATION SUPPLIES
203498
$65.97
45 GILLIG LLC
BUS PARTS
203499
$8,445.84
46 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
203500
$6,844.50
47 WW GRAINGER INC
MAINTENANCE MATERIALS
203501
$271.32
48 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
203502
$2,354.11
49 HINDERLITER DE LLAMAS & ASSOC
TRANSACTION TAX AUDIT QUARTER 1
203503
$739.78
50 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BRAKES
203504
$6,528.87
51 IPS GROUP INC
TICKET VENDING MACHINE AUGUST 2025
203505
$149.15
52 ISLAS TIRES INC
ON-SITE SERVICES
203506
$531.63
53 JAMES H DYKSTRA
ADVOCACY SERVICES AUGUST 2025
203507
$2,000.00
54 JASON MENENDEZ
CITY REFUND OVERPAYMENT
203508
$70.00
55 JESSE ECEBERRA
NASC SECURITY DEPOSIT REFUND
203509
$1,000.00
56 MIDWEST MOTOR SUPPLY CO INC
SUPPLY SHOP HARDWARE
203510
$47.27
57 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE SEPTEMBER
203511
$200.00
58 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE SEPTEMBER
203512
$200.00
59 LISA BALL
UTILITY BILL REFUND
203513
$27.61
60 LISA VERNOLA SALAS
EXPENSE ALLOWANCE SEPTEMBER
203514
$200.00
61 LUCIANO HERNANDEZ
CITY REFUND OVERPAYMENT
203515
$16.00
62 MARIA D AVILA
ZUMBA FIT INSTRUCTOR AUGUST 2025
203516
$200.00
63 MARIA GUADALUPE GALVAN
CITY REFUND OVERPAYMENT
203517
$45.00
64 MARICELA CANIZALEZ
NASC SECURITY DEPOSIT
203518
$805.00
65 EXQUISITE ENTERPRISES LLC
UTILITY BILL REFUND
203519
$54.04
66 MARISEL VASQUEZ
PARKS SECURITY DEPOSIT REFUND
203520
$500.00
67 MARTHA B ZAPATA
NASC YOUTH CLASS REFUND
203521
$79.00
68 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
203522
$328.84
69 MICHAEL JACKSON
NASC FIT CLASS AUGUST 2025
203523
$180.00
70 MICHELLE MAGDALENO
NASC SECURITY DEPOSIT REFUND
203524
$500.00
71 NATALIE JIMENEZ
NASC SECURITY DEPOSIT REFUND
203525
$500.00
72 JOE'S SWEEPING INC
CITY WIDE STREET SWEEPING SERVICES
203526
$101,775.68
73 ONE DIVERSIFIED LLC
EOC AUDIO AND VISUAL UPGRADES
203527
$12,789.17
74 MOON H NA
KEY COPIES FOR CITY VEHICLES
203528
$174.59
75 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES APRIL 2025
203529
$56,010.00
76 ORBIT PARTY RENTALS INC
PIPE AND DRAPE RENTAL FOR TAP DINNER
203530
$2,109.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 PATRICIA SANDOVAL
NASC ZUMBA CLASS AUGUST 2025
203531
$237.60
78 PATRICK FEARS
NASC SECURITY DEPOSIT REFUND
203532
$1,000.00
79 POLLARD WATER
WATER MAINTENANCE SUPPLIES
203533
$780.67
80 PSOMAS
TENANT IMPROVEMENT PROJECT
203534
$53,584.69
81 RACHEL GAYTAN
NASC SECURITY DEPOSIT REFUND
203535
$500.00
82 MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
203536
$5,850.00
83 ROMULO AZUCENA
CAC EXCURSION REFUND
203537
$12.00
84 RONNY BUZENES
NASC SECURITY DEPOSIT REFUND
203538
$500.00
85 ROSA BARRAGAN
EXPENSE ALLOWANCE SEPTEMBER
203539
$200.00
86 ROSALIA OROZCO
NASC SECURITY DEPOSIT REFUND
203540
$500.00
87 SALCO LANDSCAPE SERVICE INC
GOODS AND SERVICES
203541
$66.15
88 SC COMMERCIAL LLC
SUPPLY AND DELIVERY OF LUBRICANTS
203542
$4,766.83
89 OLYMPUS TECHNOLOGIES INC
SURVEILLANCE DAILY MONITORING
203543
$5,999.94
90 SHAOPING MAO
UTILITY BILL REFUND
203544
$88.73
91 SILVIA REANO
UTILITY BILL REFUND
203545
$44.03
92 SOPHY SEANG
PROGRAM REFUND
203546
$10.00
93 SOUTH BAY FORD LINCOLN INC
FORD PARTS
203547
$219.54
94 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
203548
$9,563.57
95 STELLA PARTIDA
NASC SECURITY DEPOSIT REFUND
203549
$500.00
96 LUIS LEON
SENIOR CENTER EVENT FOOD DELIVERY
203550
$2,519.40
97 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES AUGUST 2025
203551
$4,790.31
98 GARV INC
MAINTENANCE SERVICE
203552
$630.87
99 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
203553
$2,176.85
100
TRACY SALVACION
NASC YOUTH CLASS REFUND
203554
$75.00
101
TRI WEST MECHANICAL INC
ICE MACHINE SERVICE
203555
$3,890.00
102
ARGO ENTERPRISES INC
FIRST AID SUPPLIES TRANSIT
203556
$360.12
103
URIEL RAMIREZ
NASC FOLKLORICO CLASS AUGUST 2025
203557
$1,157.40
104
VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
203558
$550.00
105
WALTERS WHOLESALE ELECTRIC COMPANY
CIRCUIT BREAKER FINDER
203559
$31.88
106
YVETTE CRUZ
NASC ADULT CLASS REFUND
203560
$34.75
107
ZACHARY ROY DUKE
CITY REFUND OVERPAYMENT
203561
$5.00
108
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1 AUGUST 2025
203562
$4,671.52
109
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1 AUGUST 2025
203563
$1,032.00
110
ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1 AUGUST 2025
203564
$840.10
111
ANTHONY BELLARD
CHILD CARE STAGE 1 AUGUST 2025
203565
$656.05
112
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1 AUGUST 2025
203566
$1,712.42
113
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1 AUGUST 2025
203567
$2,150.40
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
GROW AND LEARN CENTER
CHILD CARE STAGE 1 AUGUST 2025
203568
$8,788.58
115
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1 AUGUST 2025
203569
$840.10
116
CARMEN DAVALOS
CHILD CARE STAGE 1 AUGUST 2025
203570
$2,152.20
117
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1 AUGUST 2025
203571
$1,163.84
118
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1 AUGUST 2025
203572
$673.10
119
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1 AUGUST 2025
203573
$1,936.93
120
EFROCINA HERNANDEZ
CHILD CARE STAGE 1 AUGUST 2025
203574
$1,363.24
121
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1 AUGUST 2025
203575
$681.63
122
ERIKA FLORES
CHILD CARE STAGE 1 AUGUST 2025
203576
$840.10
123
ERNESTO HERRERA
CHILD CARE STAGE 1 AUGUST 2025
203577
$1,676.15
124
FELICIA CROCKETT
CHILD CARE STAGE 1 AUGUST 2025
203578
$656.05
125
GUADALUPE ARELLANO
CHILD CARE STAGE 1 AUGUST 2025
203579
$2,421.47
126
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1 AUGUST 2025
203580
$1,199.66
127
JUDITH GALVAN
CHILD CARE STAGE 1 AUGUST 2025
203581
$599.83
128
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203582
$694.41
129
LANITA LA TRELL JENKINS
CHILD CARE STAGE 1 AUGUST 2025
203583
$1,859.70
130
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203584
$1,096.45
131
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1 AUGUST 2025
203585
$746.30
132
MARSHNEIL IRA HASTINGS
CHILD CARE STAGE 1 AUGUST 2025
203586
$1,312.10
133
MARTHA RADILLO
CHILD CARE STAGE 1 AUGUST 2025
203587
$840.10
134
NADINE MCGUIRE
CHILD CARE STAGE 1 AUGUST 2025
203588
$1,297.73
135
MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203589
$731.50
136
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1 AUGUST 2025
203590
$1,496.15
137
NATALIE ROSE LEYVA
CHILD CARE STAGE 1 AUGUST 2025
203591
$840.10
138
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1 AUGUST 2025
203592
$1,799.49
139
SAMIR HUMAYUN
CHILD CARE STAGE 1 AUGUST 2025
203593
$3,648.35
140
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1 AUGUST 2025
203594
$656.05
141
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1 AUGUST 2025
203595
$2,272.00
142
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1 AUGUST 2025
203596
$840.10
143
ADVANCED HEALTHSTYLES FITNESS EQUIP
FITNESS EQUIPMENT
203597
$52,169.78
144
SULLY MILLER CONTRACTING CO
HOT MIX
203598
$941.17
145
BOB MARDIGIAN
EQUIPMENT AND FURNITURE MOVING
203599
$23,200.00
146
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
203600
$537.84
147
CIVILTEC ENGINEERING INC
WELL NO. 10 DESIGN FOR PROJECT 7451
203601
$9,472.50
148
COLIBRI ENTERTAINMENT INC
MUSICAL ENTERTAINMENT SENIOR CENTER
203602
$1,500.00
149
CORELOGIC INC
GOODS AND SERVICES AUGUST 2025
203603
$150.00
150
CORODATA RECORDS MANAGEMENT INC
CHILD CARE
203604
$175.19
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
CUMMINS INC
CAPITAL MAINTENANCE PURCHASES
203605
$2,431.07
152
ELIZABETH CEREZO DE JESUS
HOMEMAKING SENIOR GRANT
203606
$60.00
153
FULL SAIL ENTERPRISES INC
BUS GRAPHIC REMOVAL
203607
$1,250.00
154
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203608
$277.12
155
GENEVA GARCIA
NASC SECURITY DEPOSIT REFUND
203609
$1,000.00
156
WW GRAINGER INC
MAINTENANCE MATERIALS
203610
$134.26
157
H&H AUTO PARTS WHOLESALE
AUTO SUPPLY AND DELIVERY
203611
$437.39
158
JAZMINE SALAS
IAEM USA CONFERENCE REIMBURSEMENT
203612
$1,372.45
159
JOAQUIN VERDUSCO
MARIACHI FOR NUTRITION SENIOR CENTER
203613
$1,100.00
160
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
203614
$107.42
161
MCT TECHNOLOGY INC
CONTRACT SERVICES AND SOFTWARE
203615
$161.93
162
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
203616
$399.29
163
MUTUAL LIQUID GAS & EQUIP
CONSUMER AGREEMENT PLAN FY2026
203617
$72.00
164
NADA BUS INC
EXCURSION TRANSPORT
203618
$2,253.00
165
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT JULY
203619
$4,807.50
166
PRECISION MATERIAL MANAGEMENT LLC
SURVEYS JULY 2025 AND AUGUST 2025
203620
$8,850.00
167
R & R FIRE PROTECTION
ANNUAL FIRE EXTINGUISHER SERVICE
203621
$292.50
168
REGISTRAR-RECORDER/COUNTY CLERK
TERMINATION OF DECLARATION JULY 2025
203622
$127.00
169
RINCON CONSULTANTS INC
ENGAGEMENT AND REPORT SERVICES
203623
$16,975.50
170
RIO HONDO COMM COLLEGE DISTRICT
PUBLIC SAFETY ENROLLMENT FEE
203624
$25.00
171
ROADLINE PRODUCTS INC USA
TRAFFIC MARK
203625
$198.90
172
ROSALINDA PANTOJA
NASC SECURITY DEPOSIT
203626
$970.00
173
CITY OF SANTA FE SPRINGS
LITTLE LAKE JANUARY TO MARCH 2025
203627
$17,691.69
174
SO CA MUNICIPAL ATHLETIC FEDERATION
SCMAF FEDERATION SWIM MEET
203628
$275.00
175
SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR
203629
$608.34
176
INDUSTRIAL RADIO COMMUNICATION CORP
INDEPENDENCE DAY RADIO RENTAL
203630
$2,000.00
177
THE MERINO GROUP
CONSULTING AND CRISIS COMMUNICATIONS
203631
$63,840.00
178
TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES CIP 7865
203632
$136,462.78
179
TRANSTECH ENGINEERS INC
CONSTRUCTION MANAGEMENT SERVICES
203633
$27,597.50
180
ARGO ENTERPRISES INC
FIRST AID SUPPLIES FOR CITY HALL
203634
$288.52
181
VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
203635
$233.00
182
WAYNE HARMEIER INC
REBUILT BUS ALTERNATORS AND REPAIRS
203636
$403.33
183
WENDY SAMIENTO
NASC SECURITY DEPOSIT REFUND
203637
$1,070.00
184
DAVID VOLZ DESIGN LANDSCAPE
NORWALK PARK
203638
$79,440.00
185
DOUGLAS E GUIMOND
COUNCIL NAME PLATES
203639
$50.78
186
AEG SOLUTIONS INC
RECREATION PLOTTER SUPPLIES
203640
$366.69
187
ARCHDIOCESE OF LA & MORTUARY
203641
$500.00
MORTUARY ASSISTANCE
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
BANK OF NEW YORK MELLON TRUST CO
ADMINISTRATIVE FEE 2019B
203642
$1,785.00
189
MARLON BARRY ANINAG
INVESTIGATIVE FEES
203643
$10,954.00
190
CORELOGIC INC
GOODS AND SERVICES AUGUST 2025
203644
$330.99
191
CRITICAL MENTION
MEDIA MONITOR SERVICE FY2026
203645
$8,500.00
192
MIKE CABRERA CORPORTATION
NORWALK NOW SEPTEMBER 2025
203646
$5,407.00
193
DXP ENTERPRISES INC
CHEMICAL METERING PUMPS
203647
$4,645.59
194
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES SEPTEMBER
203648
$367.00
195
SQUARE SIGNS
TRAFFIC SIGNING
203649
$588.74
196
FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE AUGUST 2025
203650
$12,956.80
197
GILLIG LLC
BUS PARTS
203651
$1,535.00
198
IP ACCESS INTERNATIONAL LLC
PUSH TO TALK PHONE SERVICE JULY
203652
$1,308.00
199
KALBAN INC
PROJECT 7938 CONSTRUCTION
203653
$2,212,792.03
200
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE AUGUST 2025
203654
$56,982.75
201
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES AUGUST
203655
$29,267.00
202
MARIA DE LA LUZ MEDINA
HOMEMAKING SENIOR GRANT
203656
$160.00
203
MARIANNE FRANCINE GONZALES
RE-ISSUE CHECK#199671
203657
$665.06
204
MICHAEL JACKSON
RE-ISSUE CHECK#199739
203658
$270.00
205
MICHAEL JEA
ENGINEER LICENSE RENEWAL
203659
$180.00
206
N/S CORPORATION
BUS MAINTENANCE SERVICES
203660
$608.00
207
TAKKT AMERICA HOLDINGS
SENIOR CENTER LOBBY COFFEE TABLES
203661
$44,129.49
208
PEPPERTREE AUTO
MINOR REPAIRS AND SMOG TEST
203662
$200.00
209
ROBERT THEODORE DRIESLEIN
HOMETOWN HEROES BANNER
203663
$1,985.26
210
ROADLINE PRODUCTS INC USA
TRAFFIC MARKING PAINT
203664
$307.19
211
SHERIFFS RELIEF FOUNDATION
EXPLORER CLASS PAYMENT
203665
$270.00
212
SOUTH BAY FORD LINCOLN INC
FORD PARTS
203666
$164.66
213
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTIONS ENDING 09/05/2025
203667
$954.72
214
TRANSTECH ENGINEERS INC
STAFF AUGMENTATION
203668
$18,600.00
215
UNDERGROUND SERVICE ALERT OF SO CA
STATE REGISTRATION FEE
203669
$321.63
216
THE CODE GROUP INC
PLAN CHECK SERVICES AUGUST
203670
$398.75
217
UNIVERSAL WASTE SYSTEMS
FRONT STREET CONCERT RESTROOMS
203671
$4,630.00
218
WRIGHT CONSTRUCTION ENGINEERING
CONSTRUCTION SERVICES PROJECT 7606
203672
$37,335.00
219
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
203673
$1,450.00
220
ALLIANT INSURANCE SERVICES INC
INDEPENDENCE DAY EVENT INSURANCE
203674
$4,261.00
221
PACIFIC COAST ELEVATOR
ELEVATOR TECHNICAL SERVICES
203675
$8,550.00
222
ANA GUILLEN
WASTE MANAGEMENT DEPOSIT REFUND
203676
$1,000.00
223
CALIFORNIA PROFESSIONAL ENGINEERING
RETENTION RELEASE PROJECT 7234
203677
$95,641.61
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
224
CERTIFIX INC
EMPLOYEE FINGERPRINT
203678
$392.00
225
CITY OF DOWNEY
ANIMAL CONTROL SERVICES
203679
$380,204.50
226
CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY STORAGE
203680
$59.10
227
EDNET CAREER INSTITUTE INC
RECREATION EVENT SECURITY 2023 TO 2025
203682
$127,665.00
228
LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION TONY AYALA
203683
$1,000.00
229
LUIS TENTINDO
DRUM CIRCLE CLASS
203684
$1,000.00
230
PATRICK MARTIN
COUNCIL NAME FRAME
203685
$66.00
231
TAKKT AMERICA HOLDINGS
HR FRONT OFFICE FURNITURE
203686
$9,816.34
232
KORY MILLS
FENCE REPAIR
203687
$2,800.00
233
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
203688
$111.40
234
ONWARD ENGINEERING
DESIGN SERVICES JULY 2025
203689
$40,393.95
235
PETTY CASH C/O VERONICA BLANCO
SENIOR CENTER PETTY CASH
203690
$237.72
236
SOUTHERN CALIFORNIA EDISON
EDISON SERVICES PROJECT 7241
203691
$909.77
237
ST LINUS SCHOOL
RE-ISSUE CHECK 203063
203692
$250.00
238
STEPHEN DORECK EQUIPMENT RENTAL INC
METER REPLACEMENT PROJECT JULY 2 025
203693
$696,278.75
239
TRANSTECH ENGINEERS INC
STAFF AUGMENTATION JULY 2025
203694
$21,875.00
240
UNIFIRST CORPORATION
SUPPLIES CITYWIDE AUGUST 2025
203695
$1,423.25
241
VANESSA LUJAN
CAC CLASS REFUND
203696
$66.00
242
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2 AUGUST 2025
203697
$3,798.69
243
ADELA ESPINOZA GARCIA
CHILD CARE AUGUST 2025
203698
$1,496.15
244
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE AUGUST 2025
203699
$1,032.00
245
AIDAN JAMES ZEPPUHAR
CHILD CARE AUGUST 2025
203700
$968.41
246
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2 AUGUST 2025
203701
$1,199.66
247
ARACELI GONZALEZ
CHILD CARE AUGUST 2025
203702
$2,752.66
248
ASHLEY MARIE LEVARIO
CHILD CARE AUGUST 2025
203703
$2,658.64
249
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3 AUGUST 2025
203704
$313.90
250
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3 AUGUST 2025
203705
$1,209.82
251
DAVIT PETROSYAN
CHILD CARE STAGE 3 AUGUST 2025
203706
$1,312.10
252
ETELBINA DIAS
CHILD CARE STAGE 2 AUGUST 2025
203707
$2,018.57
253
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3 AUGUST 2025
203708
$938.21
254
EVANGELINA ALICEA DE BONALES
CHILD CARE AUGUST 2025
203709
$1,098.89
255
FILADELFIA GODINEZ
CHILD CARE STAGE 3 AUGUST 2025
203710
$1,817.54
256
FRED M. MAESTAS
CHILD CARE STAGE 2 AUGUST 2025
203711
$1,312.10
257
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3 AUGUST 2025
203712
$1,111.87
258
GUILLERMINA MARTINEZ
CHILD CARE STAGE 3 AUGUST 2025
203713
$3,514.67
259
IRMA DEBRA CORELLA
CHILD CARE STAGE 2 AUGUST 2025
203714
$1,854.51
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
260
JASMINE GULAKOWSKI
CHILD CARE AUGUST 2025
203715
$840.10
261
MA CARMEN VASQUEZ
CHILD CARE STAGE 3 AUGUST 2025
203716
$5,782.40
262
MAOD INC
CHILD CARE STAGE 2 AUGUST 2025
203717
$1,140.86
263
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2 AUGUST 2025
203718
$627.94
264
MARIA ALICIA MURILLO
CHILD CARE AUGUST 2025
203719
$656.05
265
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2 AUGUST 2025
203720
$1,585.90
266
MARIA G RAMIREZ
CHILD CARE STAGE 3 AUGUST 2025
203721
$702.75
267
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3 AUGUST 2025
203722
$929.85
268
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3 AUGUST 2025
203723
$656.05
269
MARTIN S. HINCH
CHILD CARE STAGE 2 AUGUST 2025
203724
$4,409.30
270
NADINE MCGUIRE
CHILD CARE STAGE 2 AUGUST 2025
203725
$4,736.92
271
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2 AUGUST 2025
203726
$1,329.32
272
RAQUEL SILVA
CHILD CARE AUGUST 2025
203727
$673.10
273
ROSE LINDA BOWERS
CHILD CARE STAGE 2 AUGUST 2025
203728
$1,388.83
274
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2 AUGUST 2025
203729
$14,452.45
275
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3 AUGUST 2025
203730
$372.20
276
SONIA ALONSO
CHILD CARE STAGE 2 AUGUST 2025
203731
$1,312.10
277
THERESA MARIE DURANT
CHILD CARE STAGE 2 AUGUST 2025
203732
$840.10
278
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2 AUGUST 2025
203733
$12,226.81
279
VALERIA SANDOVAL
CHILD CARE STAGE 3 AUGUST 2025
203734
$1,496.15
280
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2 AUGUST 2025
203735
$599.83
281
VERONICA RODRIGUEZ
CHILD CARE AUGUST 2025
203736
$3,129.29
282
GUADALUPE VILLAGRAN
CHILD CARE AUGUST 2025
203737
$2,353.30
283
ADRIAN LABRADA
TRANSIT DMV CLASS B REIMBURSEMENT
203738
$98.00
284
ALL AMERICAN ASPHALT
CONSTRUCTION SERVICES PROJECT 7935
203739
$1,061,371.26
285
ALL AMERICAN ASPHALT
RETENTION RELEASE PROJECT 7872
203740
$24,898.03
286
TOURBILLON ENTERPRISES LLC
AUTOMOTVE BUS BATTERY
203741
$808.14
287
CA ASSOC CODE ENFORCEMENT OFFICERS
CODE COMPLIANCE INSPECTORS TRAINING
203742
$3,300.00
288
CALIF CONTRACT CITIES ASSN (CCCA)
FY2026 MEMBERSHIP FEE
203743
$7,200.00
289
CALIFORNIA CONSULTING INC
GRANT WRITING SERVICES
203744
$12,000.00
290
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
203745
$537.84
291
COMMERCIAL PEST SERVICES
AQUATICS PEST CONTROL SERVICES
203746
$1,666.00
292
CSG CONSULTANTS INC
PROJECT 7859 SERVICES AUGUST 2025
203747
$7,334.50
293
CUMMINS INC
SUPPLY OF PARTS
203748
$1,640.90
294
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
203749
$11,281.85
295
EDWARD ESPINOZA
BUILDING AND SAFETY PERMIT CANCEL
203750
$3,263.81
296
NORWALK REALTY INC
PARKING LOT MAINTENANCE SEPTEMBER
203751
$461.93
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
297
FALCON FUELS INC
FUEL SUPPLY AND DELIVERY
203752
$34,921.75
298
GILLIG LLC
BUS PARTS
203753
$1,564.20
299
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
203754
$7,293.25
300
H&H AUTO PARTS WHOLESALE
AUTO SUPPLY AND DELIVERY
203755
$158.05
301
ISLAS TIRES INC
ON-SITE TIRE SERVICES
203756
$583.02
302
JUDITH A NORMAN
PROFESSIONAL SERVICES AUG- SEPTEMBER
203757
$2,187.50
303
JESUS GOMEZ
CCCA SUMMIT REIMBURSEMENT
203758
$836.35
304
KOA CONSULTING INC
PROFESSIONAL SERVICES AUGUST 2025
203759
$4,540.00
305
M & M EMBROIDERY DESIGN INC
BUILDING AND SAFETY STAFF SHIRTS
203760
$192.27
306
MANHATTAN STITCHING COMPANY INC
HERMOSILLO PARK SHIRTS
203761
$1,696.50
307
MARIE ANN ARGANTE
WASTE MANAGEMENT DEPOSIT REFUND
203762
$1,000.00
308
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
203763
$52.51
309
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
203764
$575.00
310
MNS ENGINEERS INC
SERVICES MARCH TO JULY 2025
203765
$16,282.50
311
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
203766
$1,891.08
312
JALYSSA INC
TENANT CREDIT BACKGROUND
203767
$1,154.10
313
NICHOLLS CONSULTING INC
CONSULTING SERVICES AUGUST 2025
203768
$833.74
314
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION SEPTEMBER
203769
$3,458.34
315
NORWALK PRINTERS INC
ENGINEER BUS CARDS
203770
$74.91
316
ONWARD ENGINEERING
BUS STOP PROJECT AUGUST 2025
203771
$787.50
317
ORBIT RENTALS INC
FY2025 HALLOWEEN LIGHT TOWERS
203772
$1,728.21
318
STEVE LOUDERBACK
ANTI GRAFFITI FILM
203773
$275.00
319
PEPPERTREE AUTO
MINOR REPAIRS AND SMOG TEST
203774
$750.00
320
PETTY CASH C/O YVETTE KIZZIAR
SOCIAL SERVICES PETTY CASH
203775
$171.28
321
PETTY CASH C/O GRACE WALTERS
RECREATION PETTY CASH
203776
$106.72
322
PTM GENERAL ENGINEERING SERVICES
CONSTRUCTION SERVICES PROJECT 7241
203777
$258,725.57
323
RETURN TO WORK PARTNERS INC
ACCOMMODATION MEETINGS
203778
$2,053.50
324
ROADLINE PRODUCTS INC USA
TRAFFIC MARKING PAINT
203779
$13,951.20
325
SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES AUGUST 2025
203780
$5,914.77
326
GJKG, INC
BUS OPERATOR ASSESSMENT AUGUST 2025
203781
$75.00
327
SO CAL ASSOC OF GOVERNMENTS
FY26 MEMBERSHIP DUES
203782
$14,460.00
328
SOUTHERN CALIFORNIA TROPHY CO
VET VILLA BRONZE PLAQUE
203783
$3,519.20
329
SOUTHSTAR DCCM
CONSTRUCTION INSPECTION JUNE 2025
203784
$159,078.50
330
SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
203785
$250.00
331
L V CROWN LLC
GOODS AND SERVICES
203786
$861.90
332
TUNNELWORKS SERVICES INC
SEWER MAINTENANCE
203787
$182,631.55
333
UNIFIRST CORPORATION
SUPPLIES CITYWIDE AUGUST 2025
203788
$552.77
334
THE CODE GROUP INC
COMMUNITY DEVELOPMENT DIR- AUGUST
203789
$38,268.75
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
335
VERDANT BRANDED INC
VEHICLE MAINTENANCE STAFF SHIRTS
203790
$1,275.90
336
WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
203791
$8,133.66
337
WILLDAN ENGINEERING
CONSTRUCTION INSPECTION JUNE 2025
203792
$126,791.50
338
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1 AUGUST 2025
203793
$1,093.45
339
LIDISE DELGADO
CHILD CARE STAGE 1 AUGUST 2025
203794
$929.85
340
MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203795
$608.53
341
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1 AUGUST 2025
203796
$2,682.00
342
SUZANNA E RAMOS
CHILD CARE STAGE 1 AUGUST 2025
203797
$685.28
343
CHRISTINE MICHELLE SANDOVAL
CHILD CARE AUGUST 2025
203798
$575.69
344
ILIANA SILVA
CHILD CARE STAGE 2 AUGUST 2025
203799
$1,363.25
345
JAVIER MEZA
CHILD CARE STAGE 2 AUGUST 2025
203800
$656.05
346
JOHN M RUIZ
CHILD CARE STAGE 2 AUGUST 2025
203801
$681.63
347
JUDY ANN ALANIS
CHILD CARE AUGUST 2025
203802
$1,496.15
348
MARIA GUADALUPE ZEPEDA
CHILD CARE STAGE 3 AUGUST 2025
203803
$840.10
349
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2 AUGUST 2025
203804
$587.83
350
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3 AUGUST 2025
203805
$552.77
351
SANDRA BARDALES
CHILD CARE STAGE 3 AUGUST 2025
203806
$673.10
352
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3 AUGUST 2025
203807
$1,199.66
353
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
203808
$1,084.80
354
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
203809
$250.00
355
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPING TOOLS
203810
$230.51
356
ANDREW DEL CARPIO
CJPIA CONFERENCE REIMBURSEMENT
203811
$318.24
357
B & W COMMUNICATIONS INC
RADIO EQUIPMENT AND REPAIR
203812
$186.13
358
BLANCA GAUCIN
PARK SECURITY DEPOSIT REFUND
203813
$500.00
359
PETTY CASH
TRANSIT PETTY CASH
203814
$362.28
360
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
203815
$6,321.95
361
CARLOS ARIEL VARGAS CANO
OVERPAYMENT REFUND
203816
$45.00
362
CARLOS GARCIA DOMINGUEZ
CITATION REFUND
203817
$5,000.00
363
COMMUNITY LEGAL AID SOCAL
JULY WORKSHOPS
203818
$10,000.00
364
CORODATA SHREDDING INC
CITY WIDE DOCUMENT DESTRUCTION
203819
$152.95
365
CRISTINO G ARRAIGA
RE-ISSUE CHECK#198111
203820
$500.00
366
CSG CONSULTANTS INC
SERVICES JULY-AUGUST 2025
203821
$1,259.50
367
ELISA ROBLEDO
APTA CONFERENCE REIMBURSEMENT
203822
$2,173.45
368
ELVIS A VERA CORDOVA
OVERPAYMENT REFUND
203823
$5.00
369
FEDERAL FINGERPRINTING INC
FINGERPRINT SERVICES
203824
$980.00
370
FRANCHISE TAX BOARD
PAYROLL DEDUCTION ENDING 09/13/2025
203825
$749.00
371
FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE SEPTEMBER 2025
203826
$9,579.08
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
372
GABRIEL OR SERGIO LUQUIN
CITATION REFUND
203827
$2,000.00
373
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203828
$169.66
374
JANET WELDE
APTA CONFERENCE REIMBURSEMENT
203829
$795.47
375
KENIA JIMENEZ
FLAG FOOTBALL REFUND
203830
$44.00
376
LGCY INSTALLATION SERVICES
RE-ISSUE CHECK 202238
203831
$175.93
377
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
203832
$20,088.60
378
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
203833
$1,388.22
379
NEVDEEP SINGH DHILLON
CITATION REFUND
203834
$2,000.00
380
NORWALK PRINTERS INC
SOCIAL SERVICES BUS CARDS
203835
$74.92
381
ROBERTO AND MATHA GARCIA
CITATION REFUND
203836
$2,000.00
382
ROBERTO CORTEZ
OVERPAYMENT REFUND
203837
$60.00
383
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
203838
$48,318.90
384
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINT
203839
$352.00
385
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
203840
$1,519.88
386
THE DOWNEY PATRIOT INC
PUBLIC NOTICE 25-1759/IO#25-41
203841
$227.25
387
THERESA A CLARK
APTA CONFERENCE REIMBURSEMENT
203842
$2,413.21
388
UNIFIRST CORPORATION
SUPPLIES CITYWIDE SEPTEMBER 2025
203843
$607.17
389
PHASE II SYSTEMS, A CA CORP
EMPLOYEE RETIREMENT SEPTEMBER 2025
203844
$43,098.51
390
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES AUGUST
V22059
$3,000.00
391
ERVY RODRIGUEZ
NASC FIT CLASS AUGUST 2025
V22060
$360.00
392
I COPY INC
TRANSIT COPY CHARGES
V22061
$231.26
393
JOHNSON CONTROLS US HOLDINGS INC
TRANSPORTATION 04/01/2025 - 06/30/2025
V22062
$2,644.23
394
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
V22063
$5,666.30
395
LINDA MARISOL CEREN
HOMEMAKING SENIOR GRANT
V22064
$160.00
396
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V22065
$160.00
397
PHILIP OLAOLU TEMIDARA
NASC FITNESS CLASS AUGUST 2025
V22066
$21.00
398
SONSRAY MACHINERY LLC
WINSHIELD KIT FOR SKIP LOADER
V22067
$5,535.31
399
SUNBELT RENTALS INC
SUMMER CONCERT LIGHT TOWE RS
V22068
$2,850.41
400
CALPERS
EMPLOYEE DEDUCTIONS
V22069
$526,337.61
401
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS ENDING 08/30/2025
V22070
$177,161.41
402
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 08/30/2025
V22071
$1,549.00
403
DELTA DENTAL OF CALIFORNIA
DENTAL BENEFITS
V22072
$19,916.01
404
DELTACARE USA
DENTAL INSURANCE AUGUST 2025
V22073
$1,543.43
405
EMPLOYMENT DEVELOPMENT DEPT
PAYROLL DEDUCTION
V22074
$100.00
406
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 08/30/2025
V22075
$38,002.53
407
EMPOWER/MASS MUTUAL
CONTRIBUTIONS PERIOD ENDING 08/30/2025
V22076
$35,167.55
408
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V22077
$122,605.77
409
STANDARD INSURANCE COMPANY
LIFE INSURANCE BENEFITS AUGUST 2025
V22078
$44,199.42
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
410
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE JULY 2025
V22079
$5,570.88
411
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 08/30/2025
V22080
$116,498.52
412
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1 AUGUST 2025
V22081
$1,199.66
413
ARIADNA RAYGOZA
CHILD CARE STAGE 1 AUGUST 2025
V22082
$3,112.82
414
BENILDA SANTOS
CHILD CARE STAGE 1 AUGUST 2025
V22083
$835.73
415
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1 AUGUST 2025
V22084
$2,468.31
416
CAROL WOODS
CHILD CARE STAGE 1 AUGUST 2025
V22085
$1,687.86
417
ANA CASTELLON
CHILD CARE STAGE 1 AUGUST 2025
V22086
$2,059.07
418
CECILIA GARCIA
CHILD CARE STAGE 1 AUGUST 2025
V22087
$1,077.99
419
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1 AUGUST 2025
V22088
$1,201.18
420
IRENE DE LA VEGA
CHILD CARE STAGE 1 AUGUST 2025
V22089
$1,201.18
421
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1 AUGUST 2025
V22090
$537.99
422
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1 AUGUST 2025
V22091
$1,468.04
423
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1 AUGUST 2025
V22092
$1,799.55
424
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1 AUGUST 2025
V22093
$1,346.20
425
ELIZABETH E PEREZ
CHILD CARE STAGE 1 AUGUST 2025
V22094
$1,312.10
426
EUREKA FAYE LAURANT
CHILD CARE STAGE 1 AUGUST 2025
V22095
$1,439.93
427
FABIOLA VENTURA
CHILD CARE STAGE 1 AUGUST 2025
V22096
$1,769.95
428
LUZ A FELIX MEDINA
CHILD CARE STAGE 1 AUGUST 2025
V22097
$5,090.30
429
MARIA EUGENIA FLORES
CHILD CARE STAGE 1 AUGUST 2025
V22098
$1,027.25
430
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1 AUGUST 2025
V22099
$1,439.93
431
SHANNA SUE HUNTER
CHILD CARE STAGE 1 AUGUST 2025
V22100
$3,654.37
432
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1 AUGUST 2025
V22101
$656.05
433
MISS JAMIES DAYCARE
CHILD CARE STAGE 1 AUGUST 2025
V22102
$1,201.18
434
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1 AUGUST 2025
V22103
$2,249.90
435
JOYCE ANN TAYLOR
CHILD CARE STAGE 1 AUGUST 2025
V22104
$1,680.20
436
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1 AUGUST 2025
V22105
$28,168.03
437
JUAN JOSE LEMUS
CHILD CARE STAGE 1 AUGUST 2025
V22106
$546.15
438
JULIE ANN BOUTTE
CHILD CARE STAGE 1 AUGUST 2025
V22107
$1,968.15
439
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1 AUGUST 2025
V22108
$3,809.36
440
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1 AUGUST 2025
V22109
$2,639.59
441
KEISHA MARIE PARKER
CHILD CARE STAGE 1 AUGUST 2025
V22110
$840.10
442
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1 AUGUST 2025
V22111
$1,334.02
443
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1 AUGUST 2025
V22112
$1,283.49
444
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
V22113
$817.73
445
MAGGIE RAMIREZ
CHILD CARE STAGE 1 AUGUST 2025
V22114
$2,943.05
446
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1 AUGUST 2025
V22115
$2,639.59
447
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1 AUGUST 2025
V22116
$840.10
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
448
MARIA MAYELA RIVERA
CHILD CARE STAGE 1 AUGUST 2025
V22117
$840.10
449
MARJANI WILLIAMS
CHILD CARE STAGE 1 AUGUST 2025
V22118
$4,415.40
450
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1 AUGUST 2025
V22119
$1,859.70
451
MELISHA RENEE BINNS
CHILD CARE STAGE 1 AUGUST 2025
V22120
$1,968.15
452
MIREYA PLASENCIA
CHILD CARE STAGE 1 AUGUST 2025
V22121
$1,312.10
453
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1 AUGUST 2025
V22122
$1,025.82
454
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1 AUGUST 2025
V22123
$6,566.95
455
MER ED LLC
CHILD CARE STAGE 1 AUGUST 2025
V22124
$4,241.71
456
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1 AUGUST 2025
V22125
$1,680.20
457
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1 AUGUST 2025
V22126
$685.28
458
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1 AUGUST 2025
V22127
$2,209.19
459
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1 AUGUST 2025
V22128
$1,945.96
460
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1 AUGUST 2025
V22129
$1,496.15
461
SHELLY ORDIWAY
CHILD CARE STAGE 1 AUGUST 2025
V22130
$1,114.26
462
SHERON LOUISE BEDELL
CHILD CARE STAGE 1 AUGUST 2025
V22131
$1,586.40
463
SINA SALEAPAGA
CHILD CARE STAGE 1 AUGUST 2025
V22132
$1,554.18
464
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1 AUGUST 2025
V22133
$3,426.20
465
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1 AUGUST 2025
V22134
$1,302.73
466
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1 AUGUST 2025
V22135
$6,440.63
467
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1 AUGUST 2025
V22136
$2,076.65
468
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1 AUGUST 2025
V22137
$1,201.18
469
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1 AUGUST 2025
V22138
$5,446.56
470
BKF ENGINEERS
STORM WATER MASTER PLAN
V22139
$8,054.50
471
GLOBAL URBAN STRATEGIES INC
1ST HOME BUYER PROGRAM AUGUST 2025
V22140
$13,693.05
472
LINDA MARISOL CEREN
HOMEMAKING SENIOR GRANT
V22141
$80.00
473
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V22142
$160.00
474
MRI SOFTWARE LLC
SUBSCRIPTION SERVICE SEPTEMBER 2025
V22143
$895.50
475
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V22144
$27.00
476
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22145
$120.00
477
THE ARROYO GROUP
HEART OF NORWALK JULY 2025
V22146
$3,867.72
478
CHARTER COMMUNICATIONS HOLDINGS LLC
INTERNET SERVICES AUGUST 2025
V22147
$14,168.85
479
I COPY INC
AQUATICS COPY CHARGES
V22148
$4,492.17
480
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
V22149
$1,424.83
481
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V22150
$120.00
482
NORWALK CAR WASH INC
VEHICLE 291723 CAR WASH
V22151
$27.00
483
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES JULY 2025
V22152
$508.10
484
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22153
$180.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
485
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22154
$120.00
486
CITY OF CERRITOS
PURCHASE OF WATER JULY
V22155
$45,746.20
487
ENTERPRISE FM TRUST
VEHICLE 23LVWC MAINTENANCE
V22159
$102,043.85
488
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 09/13/2025
V22160
$12,128.25
489
REYES CONSTRUCTION INC
CONSTRUCTION SERVICES PROJECT 7196
V22161
$823,627.61
490
CENTRALSQUARE TECHNOLOGIES LLC
GENERAL SERVICES OCTOBER-JUNE 2026
V22162
$196,236.48
491
ALMA J MADRIGAL
CHILD CARE AUGUST 2025
V22163
$5,500.60
492
ADRIANA JIMENEZ
CHILD CARE STAGE 3 AUGUST 2025
V22164
$22,060.55
493
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3 AUGUST 2025
V22165
$2,152.20
494
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3 AUGUST 2025
V22166
$1,354.74
495
ANDREW RAMOS
CHILD CARE STAGE 3 AUGUST 2025
V22167
$1,225.80
496
BENILDA SANTOS
CHILD CARE STAGE 3 AUGUST 2025
V22168
$10,000.87
497
BLANCA E GARZA
CHILD CARE STAGE 3 AUGUST 2025
V22169
$1,496.15
498
BRASCANCELY CORDON
CHILD CARE AUGUST 2025
V22170
$865.74
499
MARIA L CORTEZ
CHILD CARE STAGE 3 AUGUST 2025
V22171
$5,185.30
500
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3 AUGUST 2025
V22172
$2,030.85
501
CARMEN ALCARAZ
CHILD CARE STAGE 2 AUGUST 2025
V22173
$1,370.56
502
CARMEN MONTES
CHILD CARE STAGE 2 AUGUST 2025
V22174
$663.40
503
ANA CASTELLON
CHILD CARE STAGE 3 AUGUST 2025
V22175
$1,793.16
504
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE AUGUST 2025
V22176
$1,385.14
505
CHANEL JAYDEN REYES
CHILD CARE AUGUST 2025
V22177
$840.10
506
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2 AUGUST 2025
V22178
$746.30
507
CINDIRAE MICHELE RAMOS
CHILD CARE AUGUST 2025
V22179
$874.44
508
CLAUDIA VELASQUEZ
CHILD CARE AUGUST 2025
V22180
$599.83
509
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE AUGUST 2025
V22181
$1,329.32
510
CAROLINE CORRAL
CHILD CARE STAGE 3 AUGUST 2025
V22182
$5,236.01
511
CRISTINA JULIETA HURTADO
CHILD CARE AUGUST 2025
V22183
$2,039.76
512
IRENE DE LA VEGA
CHILD CARE AUGUST 2025
V22184
$2,068.24
513
DELMY OFELIA SERMENO
CHILD CARE STAGE 3 AUGUST 2025
V22185
$656.05
514
DESIREE CARCANO
CHILD CARE STAGE 2 AUGUST 2025
V22186
$2,986.28
515
BEUSALICIA DIAZ CASTILLO
CHILD CARE AUGUST 2025
V22187
$7,293.67
516
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2 AUGUST 2025
V22188
$4,969.20
517
EMMA YOLANDA ORTEGA
CHILD CARE AUGUST 2025
V22189
$599.83
518
ERIC CABRERA
CHILD CARE STAGE 3 AUGUST 2025
V22190
$656.05
519
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2 AUGUST 2025
V22191
$2,491.68
520
ERIKA BARAJAS DIAZ
CHILD CARE AUGUST 2025
V22192
$2,916.96
521
ERNESTINA MARCIAL
CHILD CARE AUGUST 2025
V22193
$599.83
522
ESMERALDA VASQUEZ
CHILD CARE STAGE 2 AUGUST 2025
V22194
$659.64
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
523
LUZ A FELIX MEDINA
CHILD CARE AUGUST 2025
V22195
$7,314.72
524
MARIA EUGENIA FLORES
CHILD CARE STAGE 2 AUGUST 2025
V22196
$8,163.42
525
CAROL GALVEZ
CHILD CARE STAGE 2 AUGUST 2025
V22197
$5,436.93
526
GISHANI M RANAWEERA
CHILD CARE AUGUST 2025
V22198
$1,201.18
527
OLIVIA GONZALEZ
CHILD CARE AUGUST 2025
V22199
$5,479.93
528
GREGORY ALAN ECKENSBERGER JR
CHILD CARE AUGUST 2025
V22200
$1,496.15
529
GUILLERMINA MARTINEZ
CHILD CARE AUGUST 2025
V22201
$840.10
530
SHANNA SUE HUNTER
CHILD CARE STAGE 3 AUGUST 2025
V22202
$15,711.08
531
MISS JAMIES DAYCARE
CHILD CARE AUGUST 2025
V22203
$1,201.18
532
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3 AUGUST 2025
V22204
$692.59
533
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2 AUGUST 2025
V22205
$1,312.10
534
JOE L MARQUEZ
CHILD CARE STAGE 2 AUGUST 2025
V22206
$1,199.66
535
JOSEPHINE GLORIA CAUDILLO
CHILD CARE AUGUST 2025
V22207
$746.30
536
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2 AUGUST 2025
V22208
$53,312.75
537
JUANITA MUNOZ
CHILD CARE AUGUST 2025
V22209
$840.10
538
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2 AUGUST 2025
V22210
$8,086.11
539
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2 AUGUST 2025
V22211
$1,593.87
540
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3 AUGUST 2025
V22212
$1,700.99
541
LAURA AGUILAR
CHILD CARE STAGE 2 AUGUST 2025
V22213
$2,345.76
542
LAURE A CARDIEL
CHILD CARE AUGUST 2025
V22214
$1,139.16
543
LETICIA BARBARA DIAZ GUERRA
CHILD CARE AUGUST 2025
V22215
$1,578.60
544
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3 AUGUST 2025
V22216
$5,748.57
545
LISA DAWN GREGORY
CHILD CARE STAGE 3 AUGUST 2025
V22217
$2,241.95
546
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2 AUGUST 2025
V22218
$13,703.63
547
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2 AUGUST 2025
V22219
$4,541.75
548
MAGGIE RAMIREZ
CHILD CARE AUGUST 2025
V22220
$671.57
549
MARIA E HURTADO
CHILD CARE STAGE 3 AUGUST 2025
V22221
$1,196.59
550
MARIA ELENA BENITEZ
CHILD CARE STAGE 2 AUGUST 2025
V22222
$840.10
551
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3 AUGUST 2025
V22223
$1,087.22
552
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3 AUGUST 2025
V22224
$574.26
553
MARIAN N JAYASINGHE
CHILD CARE STAGE 3 AUGUST 2025
V22225
$3,334.69
554
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 3 AUGUST 2025
V22226
$2,808.25
555
MARISELA SOTO
CHILD CARE AUGUST 2025
V22227
$1,468.04
556
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3 AUGUST 2025
V22228
$1,585.90
557
MARJANI WILLIAMS
CHILD CARE AUGUST 2025
V22229
$292.60
558
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2 AUGUST 2025
V22230
$840.10
559
MARY AGUILAR
CHILD CARE STAGE 3 AUGUST 2025
V22231
$746.30
560
MELARIE GENIS
CHILD CARE STAGE 3 AUGUST 2025
V22232
$599.83
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
561
PILAR MENDEZ
CHILD CARE STAGE 2 AUGUST 2025
V22233
$9,204.28
562
MIREYA M ESPARZA
CHILD CARE AUGUST 2025
V22234
$746.30
563
MIRNA LAURA AMBRIZ
CHILD CARE AUGUST 2025
V22235
$599.83
564
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3 AUGUST 2025
V22236
$857.89
565
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2 AUGUST 2025
V22237
$9,319.84
566
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3 AUGUST 2025
V22238
$1,411.82
567
NELSON JONATHAN REQUENA MORAN
CHILD CARE AUGUST 2025
V22239
$1,929.36
568
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3 AUGUST 2025
V22240
$2,109.16
569
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2 AUGUST 2025
V22241
$891.59
570
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3 AUGUST 2025
V22242
$3,251.90
571
PATRICIA ALVARADO
CHILD CARE STAGE 3 AUGUST 2025
V22243
$1,078.02
572
PATRICIA ARACELY MORENO
CHILD CARE AUGUST 2025
V22244
$1,406.13
573
ELIA PEREZ
CHILD CARE STAGE 2 AUGUST 2025
V22245
$5,267.13
574
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2 AUGUST 2025
V22246
$2,039.76
575
LAVISH HARRIS
CHILD CARE AUGUST 2025
V22247
$821.36
576
MER ED LLC
CHILD CARE STAGE 3 AUGUST 2025
V22248
$8,050.42
577
RICARDO RAFAEL RAMIREZ
CHILD CARE AUGUST 2025
V22249
$599.83
578
RONALD QUIROS
CHILD CARE AUGUST 2025
V22250
$656.05
579
ROSA TORRES
CHILD CARE AUGUST 2025
V22251
$1,200.76
580
ROSA VASQUEZ DE CARRANZA
CHILD CARE AUGUST 2025
V22252
$840.10
581
ROSEMARY FLORES
CHILD CARE STAGE 2 AUGUST 2025
V22253
$1,199.66
582
CYNTHIA C RUIZ
CHILD CARE STAGE 2 AUGUST 2025
V22254
$5,843.50
583
LORETO CASTELLON
CHILD CARE STAGE 2 AUGUST 2025
V22255
$13,508.97
584
SANDRA I MENDEZ
CHILD CARE AUGUST 2025
V22256
$2,684.22
585
SANDRA VILLA
CHILD CARE STAGE 3 AUGUST 2025
V22257
$599.83
586
SENAIDA BARRAGAN
CHILD CARE STAGE 3 AUGUST 2025
V22258
$681.63
587
SHELLY ORDIWAY
CHILD CARE STAGE 2 AUGUST 2025
V22259
$1,175.31
588
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2 AUGUST 2025
V22260
$6,663.48
589
SUNNY LOPEZ RENDON
CHILD CARE AUGUST 2025
V22261
$1,697.00
590
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3 AUGUST 2025
V22262
$13,696.52
591
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3 AUGUST 2025
V22263
$1,220.76
592
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2 AUGUST 2025
V22264
$11,742.50
593
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3 AUGUST 2025
V22265
$8,444.74
594
TRACY BERNADETTE ZARAGOZA MARTINEZ
CHILD CARE AUGUST 2025
V22266
$2,275.98
595
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2 AUGUST 2025
V22267
$3,456.37
596
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 2 AUGUST 2025
V22268
$738.50
597
VICTORIA CANO
CHILD CARE AUGUST 2025
V22269
$1,116.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
598
VICTORIA ANN LECOCQ
CHILD CARE AUGUST 2025
V22270
$1,496.15
599
VILMA LABOY
CHILD CARE STAGE 2 AUGUST 2025
V22271
$2,152.20
600
ARC DOCUMENT SOLUTIONS LLC
YEARLY FEE MAY 2025 TO MAY2026
V22272
$758.00
601
FIRST TRANSIT INC
DIAL-A-RIDE
V22273
$89,832.48
602
I COPY INC
STAFF AUGMENTATION AUGUST 2025
V22274
$25,600.00
603
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPMENT SERVICES
V22275
$64,906.60
604
MARIA DE LA LUZ MEDINA
SUPPORTIVE SERVICES SENIOR GRANT
V22276
$80.00
605
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V22277
$160.00
606
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V22278
$56.00
607
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES AUGUST 2025
V22279
$512.50
608
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22280
$280.00
609
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES AUGUST
V22281
$13,127.74
610
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22282
$120.00
611
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1 AUGUST 2025
V22283
$1,285.86
612
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1 AUGUST 2025
V22284
$3,400.73
613
JALEN EMON WALKER
CHILD CARE STAGE 1 AUGUST 2025
V22285
$599.83
614
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1 AUGUST 2025
V22286
$2,024.55
615
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1 AUGUST 2025
V22287
$599.83
616
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1 AUGUST 2025
V22288
$1,255.88
617
ROSA TORRES
CHILD CARE STAGE 1 AUGUST 2025
V22289
$857.89
618
TRINIDAD SANCHEZ
CHILD CARE STAGE 1 AUGUST 2025
V22290
$3,129.24
619
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3 AUGUST 2025
V22291
$1,312.10
620
BRIANNA MARIE GARSIA
CHILD CARE AUGUST 2025
V22292
$656.05
621
CALDERON FAMILY DAY CARE INC
CHILD CARE AUGUST 2025
V22293
$5,185.30
622
ERICKA MARIA TORRES
CHILD CARE STAGE 3 AUGUST 2025
V22294
$7,947.86
623
IMELDA HERRERA DE ESTEVEZ
CHILD CARE AUGUST 2025
V22295
$2,214.43
624
JAIME PALAFOX
CHILD CARE STAGE 3 AUGUST 2025
V22296
$3,173.31
625
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3 AUGUST 2025
V22297
$9,147.38
626
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2 AUGUST 2025
V22298
$1,439.93
627
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2 AUGUST 2025
V22299
$1,067.16
628
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2 AUGUST 2025
V22300
$694.42
629
LAVISH HARRIS
CHILD CARE AUGUST 2025
V22301
$1,000.15
630
SHARIE MARIE BEITZ
CHILD CARE AUGUST 2025
V22302
$840.10
631
THE LORDS CHILDREN MISSION
CHILD CARE AUGUST 2025
V22303
$721.44
632
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER AUGUST 2025
V22304
$181,826.49
633
I COPY INC
COPY CHARGES JULY 2025
V22305
$3,606.76
634
NORWALK CAR WASH INC
VEHICLE 1721 CAR WASH
V22306
$53.99
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
*****Total Warrants**** $10,374,971.22
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
203681, V22156, V22157, V22158
Digitally signed by Jana Stuard
Date: 2025.10.01 14:57:30 -07'00'
City Council Agenda Report
October 7, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development SUBJECT: PLANNING COMMISSION SYNOPSIS - SEPTEMBER 24, 2025 Background:
At its meeting of September 24, 2025, the Planning Commission reviewed the following applications and took action as outlined below and in the attached Synopsis.
Planning Commission Action Final
Conditional Use Permit No. 2025-01 and Director Approval Request No. 2025-12 Planning Commission Action Not Final
N/A
Fiscal Impact:
N/A
Citizens Advised:
Notice of the Planning Commission’s decision was mailed to the applicant on September 25, 2025.
Strategic Plan 2023 Implementation:
N/A
City Council October 7, 2025
Planning Commission Synopsis – September 24, 2025 Page No. 2 1 5
5 9
Recommended Action:
No action is required unless the City Council elects to review the decision of the Planning Commission on the item where the Commission’s action was final.
Attachments:
Planning Commission Synopsis
SYNOPSIS
PLANNING COMMISSION
SEPTEMBER 24, 2025
SPECIAL MEETING
6:00 P.M.
NORWALK CITY HALL/COUNCIL CHAMBERS
Linda Lopez, Chair
Kim Apodaca, Vice Chair
Rosa Barragan, Planning Commissioner
Chris Macias, Planning Commissioner
Lisa Vernola-Salas, Planning Commissioner
Public Comment: The public is encouraged to address the Planning Commission on any matter listed on the agenda or on any other matter within its jurisdiction subject to the rules and proceedings described in Section 2.16.060 of the Norwalk Municipal Code. If you wish to address the Planning Commission, please complete the card that is provided at the rear entrance to Council Chambers and hand the card to the Secretary. The Planning Commission will hear public comment on items listed on the agenda during discussion of the matter and prior to a vote. The Planning Commission will hear public comment on matters not listed on the agenda during the Oral Communications period.
Pursuant to provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The Planning Commission may direct staff to investigate and/or schedule certain matters for consideration at a future Planning Commission meeting.
Please adhere to the following procedures when addressing the Planning Commission:
Comments should be limited to 3 minutes or less.
Comments should be directed to the Planning Commission as a whole and not directed to individual Planning Commission members.
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 Community Development Department, (562) 929-5744. Assisted listening devices are available at this meeting. Ask the Secretary 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 Planning Commission 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 Community Development Department, City Hall, 12700 Norwalk Boulevard during regular business hours, 8:00 a.m. to 6:00 p.m., Monday to Thursday and 8:00 a.m. to 5:00 p.m., every other Friday; telephone (562) 929-5744. You may also contact the City Clerk via e-mail at [email protected] Planning Commission Synopsis, September 24, 2025 Page 2 of 2 CALL TO ORDER 6:05 P.M.
FLAG SALUTE Vice Chair Apodaca
ROLL CALL OF MEMBERS Commissioner Macias, Commissioner Vernola-Salas, Vice Chair Apodaca and Chair Lopez. Commissioner Barragan absent.
1. MEETING MINUTES – Staff recommends that the Planning Commission approve the minutes of the Special Planning Commission Meeting of July 23, 2025.
Planning Commission Action: Approved.
PUBLIC HEARING
2. CONDITIONAL USE PERMIT (CUP) NO. 2025-01
DIRECTOR APPROVAL REQUEST (DAR) NO. 2025-12
Juliette Fralick, David’s Place, LLC (“Applicant”); a request to rehabilitate an existing 9,765 square foot office building and associated site improvements (including but not limited to façade improvements, off-street parking lot and enhanced landscaping) and to establish and operate a social services use specializing in vocational and life skills training for developmentally disabled clients on a 43,000± square foot site. The subject property, located at 11642 Firestone Boulevard (also known as Assessor’s Parcel Number (“APN”) 8048-007-002), is located on the south side of Firestone Boulevard, west of Pioneer Boulevard and east of Orr & Day Road, in the General Commercial (C-3) zone.
Environmental: Consider and find that the project is exempt from the California Environmental Quality Act (CEQA) Guidelines pursuant to Section 15301 (Existing Facilities) (1) CUP 2025-01: To obtain approval of the proposed Social Services use at the subject property where it is conditionally permitted; and
(2) DAR 2025-12: To obtain approval for the façade improvements on properties zoned for non- residential uses.
Staff Recommendation: That the Planning Commission:
(1) Adopt Resolution No. 25-11 to approve Conditional Use Permit No 2025-01 subject to the conditions of approval contained in Exhibit “A”;
(2) Adopt Resolution No. 25-12 to approve Director Approval Request No. 2025-12 subject to the conditions of approval contained in Exhibit “A”; and (3) Consider and find that the project is exempt from the California Environmental Quality Act (CEQA) Guidelines pursuant to Section 15301 (Existing Facilities).
Planning Commission Action: Approved staff’s recommendations by a vote of 4-0.
ORAL COMMUNICATIONS
Interim Director Hamilton acknowledged the group from David’s Place and their commitment to the project. Further, he advised the Commission of upcoming projects, including the Accessory Dwelling Unit draft ordinance, the Housing Element program, a revised Carmenita warehouse application, Target’s request for alcohol tasting, and that tomorrow the last meeting is being held for the property owners within the Heart of Norwalk Specific Plan area.
ADJOURNMENT 6:38 P.M.
City Council Agenda Report
October 7, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development Sandra Duran, Senior Management Analyst
SUBJECT: AMENDMENT NO. 2 TO AGREEMENT FOR ON-CALL COMMUNITY
DEVELOPMENT CONSULTANT AND ADDITIONAL SERVICES
Background:
On November 7, 2023, City Council approved an agreement with Scott Fazekas & Associates, Inc. (SFA) as part of the on-call Community Development Consultant Services firms awarded an agreement for a not-to-exceed amount of $150,000 annually for a three-year term. SFA provides plan check and other building services (Services) for the Building and Safety Division. There is a need to increase the annual compensation due to the anticipated increase in development activity related to new multifamily residential, commercial, and park projects planned in the current contract term. Amendment No. 1 was approved administratively in the amount of $39,400 and increased the compensation for SFA's services to a total maximum compensation of $189,400.
The Services from SFA are estimated to be an additional $60,600 from the current compensation of the agreement currently set at a maximum annual compensation at $189,400. The plan check services from SFA is provided at the rate of 65% of the City’s fee schedule or hourly costs related to the project. Because of the high volume of building related activity expected an amendment to the agreement is proposed not-to-exceed $250,000 annually.
Fiscal Impact:
Funds for these services are included in Fiscal Year 2025/26 Adopted Budget.
Citizens Advised:
N/A
City Council October 7, 2025
Amendment No. 2 for On-Call Page No. 2
1 4
6 3
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve Amendment No. 2 to the Agreement with Scott Fazekas & Associates, Inc. to provide On-Call Community Development and Additional Services, in an amount not-to-exceed $250,000 annually; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.
Attachments:
None
City Council Agenda Report
October 7, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Ozzie Ramos, Deputy City Manager
Jacqueline Koontz, P.E., Senior Civil Engineer
SUBJECT: CONFIRM EMERGENCY WORK FOR CITY HALL SEWER LIFT STATION Background:
From July to August 2025, Public Services contracted JIMNI Systems, Inc. (JIMNI) to investigate and repair the sewer system lift station at City Hall. The existing pumps, fittings, and discharge piping were worn and in poor condition, necessitating urgent repairs to prevent failure and avoid service interruptions for staff and the public. The work was completed promptly, with no service disruptions experienced at City Hall.
JIMNI technicians pumped out sewage from the lift station, entered the wet well following confined space procedures, and cleaned, removed, and replaced all outdated equipment, including the installation of two new sewer pumps.
Norwalk Municipal Code §3.20.140 provides procedures for emergency work for recommendation and approval for each service requested.
Invoice No. Location Emergency Issue Repairs Total Cost 38437 12700 Norwalk
Blvd.
Sewer lift station
failures at City
Hall Building
Certified confined space
entry of three technicians,
two new submersible
sewer pumps, discharge
piping, PVC fittings,
upgrade motor enclosure,
safety gear, and cleaning.
$47,413.59
City Council October 7, 2025
Confirm Emergency Work Page No.
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5 2
Fiscal Impact:
Invoices will be paid with Sewer Enterprise Funds from the Approved Fiscal Year 2025/26 Budget.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council confirm emergency service repair work at 12700 Norwalk Boulevard, completed by JIMNI Systems, Inc. in the amount of $47,413.59.
Attachments:
N/A
City Council Agenda Report
October 7, 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 (3), Historical Heritage (6), International Friendship (2), Public Safety (3), Senior Citizens (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 October 7, 2025
Advisory Body List Page No. 2
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2 1
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 10/07/2025
C:\PGCompilerServiceRelease\temp\norwalk\MeetingId_1047\Packet\Docx\12511\4383\1.docx
“Vacancies “at-a-glance”
AYALA PEREZ RAMIREZ RIOS VALENCIA
Historical Heritage (2)
Youth (3)
Historical Heritage
Youth (3)
Art in Public Places
Historical Heritage
International
Friendship
Senior Citizens
Public Safety (2)
Youth (3)
Historical Heritage (2)
International Friendship
Public Safety
Youth (2)
Youth (3)
Members of all City boards, commissions or committees shall be for at least six months prior to appointment, residents of the City of Norwalk, business owners in the City of Norwalk, or property owners in the City of Norwalk.
Commissioner Advisory Body Appointee Present Term
Vega, Luis Art In Public Places Committee Outside Auth w/Expertise in Art Indefinite Vacant Art in Public Places Committee Community Rep Indefinite Vacant Art in Public Places Committee Bus./Community College Rep Indefinite Lopez, Linda Art in Public Places Committee Planning Appointee 12/13/22-12/08/26 Juan, Victor Art in Public Places Committee P&R Appointee 1/21/25-12/31/26 Apodaca, Kim Art in Public Places Committee Perez 1/21/25-12/31/26 Armendarez, Vanessa Art in Public Places Committee Rios 8/19/25-12/31/26 LeGaspi, Natalie Art in Public Places Committee Ayala 4/1/25-12/31/26 Solis, Pilar Art in Public Places Committee Valencia 1/21/25-12/31/26 Vacant Art in Public Places Committee Ramirez -12/31/26 Ang, David Community Promotion Commission Valencia 1/21/25-12/31/26 Garcia, Steve Community Promotion Commission Ayala 3/18/25-12/31/26 Leon, Armida Community Promotion Commission Ramirez 1/21/25-12/31/26 Lopez, Natalie Community Promotion Commission Perez 8/5/25-12/31/26 Sanchez Jr, Arturo Community Promotion Commission Rios 2/4/25-12/31/26 Vacant Historical Heritage Commission Ayala -12/31/26
Vacant Historical Heritage Commission Ayala -12/31/26
Vacant Historical Heritage Commission Perez -12/31/26
Vacant Historical Heritage Commission Ramirez -12/31/26 Vacant Historical Heritage Commission Rios -12/31/26
Vacant Historical Heritage Commission Rios -12/31/26
Corona, Gina Historical Heritage Commission Perez 9/16/25-12/31/26 Greenidge, Marcelle Historical Heritage Commission Valencia 1/21/25-12/31/26 Hernandez, Alex Historical Heritage Commission Ramirez 1/21/25-12/31/26 Pavon, Claudia Carolina Historical Heritage Commission Valencia 1/21/25-12/31/26 Vacant International Friendship Commission Ramirez -12/31/26 Vacant International Friendship Commission Rios -12/31/26 Carbajal, Maria International Friendship Commission Valencia -12/31/26 Flores, Sylvia International Friendship Commission Ayala 1/21/25-12/31/26 Solis, Analisa International Friendship Commission Perez 1/21/25-12/31/26 Armendarez, Anthony Parks & Recreation Commission Rios 2/4/25-12/31/26 Berberabe, Francisco Parks & Recreation Commission Perez 1/21/25-12/31/26 Carbajal, Maria Parks & Recreation Commission Valencia 8/5/25-12/31/26 Hernandez, Alejandra Parks & Recreation Commission Rios 2/4/25-12/31/26 Juan, Victor Parks & Recreation Commission Ayala 1/21/25-12/31/26 King, David Parks & Recreation Commission Perez 1/21/25-12/31/26 COMMISSIONER TERMS As of 10/07/2025
C:\PGCompilerServiceRelease\temp\norwalk\MeetingId_1047\Packet\Docx\12511\4383\1.docx
Commissioner Advisory Body Appointee Present Term
Martinez, Briana Parks & Recreation Commission Ayala 1/21/25-12/31/26 Moreno, Antoinette Parks & Recreation Commission Ramirez 2/18/25-12/31/26 Valenzuela, Don Parks & Recreation Commission Valencia 1/21/25-12/31/26 Yanez, Monique Parks & Recreation Commission Ramirez 2/18/25-12/31/26 Apodaca, Kimberly Planning Commission Perez 12/13/22-12/08/26 Barragan, Rosa Planning Commission Rios 12/10/24-12/12/28 Lopez, Linda Planning Commission Ayala 12/13/22-12/08/26 Macias, Chris Planning Commission Valencia 1/21/24-12/12/28 Salas-Vernola, Lisa Planning Commission Ramirez 12/10/24-12/12/28 Vacant Public Safety Commission Ramirez -12/31/26 Vacant Public Safety Commission Ramirez -12/31/26
Vacant Public Safety Commission Rios -12/31/26
Apodaca, Kim Public Safety Commission Perez 1/21/25-12/31/26 Fernandez-Silva, Ray Public Safety Commission Ayala 1/21/25-12/31/26 Greenidge, Marcelle Public Safety Commission Valencia 1/21/25-12/31/26 Hoskins, Patricia Public Safety Commission Valencia 1/21/25-12/31/26 LeGaspi, Richard Public Safety Commission Ayala 1/21/25-12/31/26 Rodriguez, Dr. Stephanie Public Safety Commission Perez 1/21/25-12/31/26 Rosoff, Michael Public Safety Commission Rios 1/21/25-12/31/26 Vacant Senior Citizens Commission Ramirez -12/31/26
Contreras, Rachel Senior Citizens Commission Rios 3/4/25-12/31/26 Serrano, Esperanza Senior Citizens Commission Perez 1/21/25-12/31/26 Tasker, Angela Senior Citizens Commission Ayala 1/21/25-12/31/26 Valenzuela, Laura Senior Citizens Commission Valencia 1/21/25-12/31/26 Acosta, Scherise Social Services Commission Ramirez 1/21/25-12/31/26 Barth, Phyllis Social Services Commission Perez 1/21/25-12/31/26 Casillas, Millie Social Services Commission Ramirez 1/21/25-12/31/26 Cerezo, Angeles Honorato Social Services Commission Rios 4/1/25-12/31/26 Greenidge, Marcelle Social Services Commission Perez 1/21/25-12/31/26 LeGaspi, Natalie Social Services Commission Valencia 4/15/25-12/31/26 LeGaspi, Richard Social Services Commission Valencia 1/21/25-12/31/26 Reyes-Castro, Elfega Arely Social Services Commission Ayala 1/21/25-12/31/26 Santos, Alondra Social Services Commission Rios 4/1/25-12/31/26 Tasker, Angela Social Services Commission Ayala 1/21/25-12/31/26 Obi, Brandon Youth Commission Rios 3/18/25-12/31/26
Vacant Youth Commission Ayala -12/31/26
Vacant Youth Commission Ayala -12/31/26
Vacant Youth Commission Ayala -12/31/26
Vacant Youth Commission Perez -12/31/26
Vacant Youth Commission Perez -12/31/26
Vacant Youth Commission Perez -12/31/26
Vacant Youth Commission Ramirez -12/31/26
Vacant Youth Commission Ramirez -12/31/26
Vacant Youth Commission Ramirez -12/31/26
Vacant Youth Commission Rios -12/31/26
Vacant Youth Commission Rios -12/31/26
Vacant Youth Commission Valencia -12/31/26
Vacant Youth Commission Valencia -12/31/26
Vacant Youth Commission Valencia -12/31/26
City Council Agenda Report
October 7, 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
Derek Donnell, Manager of Transit Operations
Miguel Garcia, Fleet Maintenance Manager
SUBJECT: RESOLUTION NO. 25-45 - BUDGET AMENDMENT FOR MICROTRANSIT/ON-
DEMAND PILOT TRANSIT SERVICES
Background:
The Norwalk Transit System (NTS) currently operates six Fixed Routes serving the City of Norwalk and surrounding communities of Artesia, Bellflower, Cerritos, El Monte, La Mirada, La Habra, Santa Fe Springs, South El Monte, Whittier and portions of unincorporated Los Angeles County (See Exhibit I Route 1, 2, 3, 4, 5 & 7).
Fixed-Route Service Productivity:
In Fiscal Year 2024/25, NTS Fixed-Route system transported approximately 1.3 million passengers. The highest performing most productive service includes the following Fixed- Routes:
Route 1 operates north and southbound with a southbound terminus in the City of Bellflower and northbound terminus at Rio Hondo College; and Route 2 operates circulator service between the Los Cerritos Mall and C Line Ligh Rail Station in the City of Norwalk; and
Route 4 operates eastbound and westbound between the City of La Habra and C Line Light Rail Station via Imperial Hwy.; and
Route 7 operates north and southbound with a southbound terminus at the C Line Light Rail Station and northbound terminus at the El Monte Bus Station.
City Council October 7, 2025
Microtransit/On-Demand – Pilot Transit Services Page No. 2 1 5
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These four Fixed-Routes had an average daily ridership of 15 passengers per hour at an average cost of $12.00 per passenger hour.
The lowest performing service that operated on a subpar productivity basis include the following Fixed-Routes:
Route 3 operates as a local circulator with a southern terminus at 166 Street & Norwalk Blvd and northern terminus at the Santa Fe Springs Gateway Plaza; and Route 5 operates eastbound and westbound between the City of La Mirada and C Line Light Rail Station via Rosecrans Blvd.
These two Fixed-Routes had an average daily ridership of 8.9 passengers per hour at an average cost of approximately $19.81 per passenger per hour.
Route 3 and Route 5 present several key productivity challenges as it relates to operating on corridors that are located in low density areas with pockets of high-density housing. Also, these routes provide limited access to major transit hubs with a few exceptions and have high headways of 45-60 minutes with no weekend service.
To address the challenges associated with Routes 3 and 5 while preserving fixed-route service in low-income and disadvantaged neighborhoods NTS proposes a one-year pilot of a Microtransit/On-Demand service along the corridors currently served by these routes.
NTS will collaborate and contract with Nomad Transit, LLC, a wholly owned subsidiary of Via Transportation, Inc. (“Via”) for the initiation of a Microtransit/On-Demand Pilot project with a 12- month duration following a launch date in January 2026. Via’s experience includes providing Microtransit/On-Demand services to LA Metro, Los Angeles Department of Transportation and Torrance Transit.
Microtransit/On-Demand Service Parameters:
Microtransit/On-Demand services allow patrons to schedule trips via a mobile app or landline.
Within a designated geographic zone, riders can request the following types of trips:
1. Door-to-door service;
2. Door-to-transfer service, connecting to a fixed-route public transit system, including NTS;
3. Door-to-terminus service, with drop-off at either the Norwalk/Santa Fe Springs Metrolink Station or the I-105/I-605 Norwalk C Line Light Rail Station This model relies on dynamic routing that leverages a mobile app to provide efficient transportation that adapts to passenger needs and solves first-mile, last-mile requirements.
Although fixed-route services remain a vital option particularly in moderately dense areas with centralized destinations, the introduction of Microtransit/On-Demand services through a contract with Via offers significant benefits that can enhance overall system productivity. These benefits include greater flexibility, shorter wait times, and more inclusive service options. While rideshare City Council October 7, 2025
Microtransit/On-Demand – Pilot Transit Services Page No. 3 1 5
5 3
partnerships such as Uber and Lyft offer a high level of user convenience, they can be cost- prohibitive and may present accessibility challenges for individuals with disabilities if proper accommodations are not in place.
Via will provide access to an app platform service through which patrons will be able to book and pay for rides on a shared and on-demand basis using dedicated vehicles. Via will provide access to booking trips by means of a dedicated phone line for patrons who do not have access to a smartphone.
Geographic Coverage Zone:
NTS has identified corridors to better connect residents and transit users to various destinations within a geographic zone by means of Microtransit/On-Demand service. The geographic zone replicates corridors currently served by NTS Route 3 and NTS Route 5 Fixed-Route service.
Approximately 13.4 square miles coverage zone.
Service Days/Hours:
Monday through Friday 6:00am to 7:00pm
City Council October 7, 2025
Microtransit/On-Demand – Pilot Transit Services Page No. 4 1 5
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Fare Policy:
The Microtransit/On-Demand fare policy will be the same as NTS Fixed-Route service adult base fare of $1.25 for duration of the Pilot Program. NTS shall collect and retain all revenue from Microtransit/On-Demand fares, net of service fees, starting upon launch of the Pilot.
Driver Workforce & Supply Management:
Via drivers (Driver Partners) will provide transportation services to patrons through the app Platform. Via will engage in a good faith effort to register Norwalk, CA residents as Driver Partners.
Via will ensure that Driver Partners have appropriate licenses, permits, and insurance required for the type of vehicles being operated. As part of Driver Partner registration for access to the Platform, all Driver Partners will be introduced to Via regarding the following areas:
Familiarization with the Pilot service area;
Hours of service; Customer’s expectations;
Use of the Driver App; and
Reporting incidents and delays in service.
Via will be responsible for ensuring that there is adequate driver supply for the geographic service zone within designated hours to meet demand with optimal quality of service.
Vehicle Fleet:
Via will provide a fleet of up to 15 branded, licensed, and insured vehicles, including 5 Wheelchair Accessible Vehicles (WAVs), available for passenger use. If the branded fleet is insufficient to meet service demand for any reason, Via has the flexibility to:
Supplement the fleet with a temporary mix of other makes and models, and/or Deploy Driver Partners using their personal vehicles for short-term periods as needed to increase vehicle availability. These vehicles may be unbranded but will be identified with magnetic signage.
Via will also ensure that all necessary registrations and licensing are completed to operate the service in compliance with applicable regulations.
Promotion & Marketing:
NTS shall provide Via with a detailed marketing plan for the portions of marketing that the Customer is leading at least 4 weeks before the launch of the service. Via and NTS will work collaboratively to refine the plan as needed. For clarity, Via may also choose to implement similar marketing initiatives on behalf of NTS at its own expense. In such cases, Via will coordinate with NTS in advance to ensure alignment and consistency.
City Council October 7, 2025
Microtransit/On-Demand – Pilot Transit Services Page No. 5 1 5
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Fiscal Impact:
The table below outlines the payment structure, in which NTS would be charged an upfront fee and ongoing monthly fees based on vehicle hours. All regulatory fees related to the service will be charged as a pass-through cost. The total contract value shall not exceed $2,440,370 for the 12-month contract term.
Norwalk Transit: Via Total Not-to-Exceed Contract Value Price per Vehicle
Hour Total Price
Fixed (Upfront) Costs N/A $150,400
Total Upfront Cost $150,400
Project Management & Other Operations* $23.04 $810,708
Driver Pay (Incl. WAV) $40.04 $1,408,887
Customer Service $2.00 $70,374
Total Cost per Vehicle Hour $65.08 $2,289,970
Total Not-to-Exceed Cost to Norwalk Transit $2,440,370
Note: Pricing excludes all taxes and assumes service hours of 4:30am-7pm M-F. Pricing assumes launch within 4 months of contract signing.
* Includes IT hosting, technology access, operations support, and other miscellaneous costs.
Vehicle Hours Summary:
Total Implied Vehicle Hours 35,187
Total Implied Vehicle Hours (Weekly) 677
Total Implied Service Hours 3,770
Total Implied Service Hours (Weekly) 73
All necessary budgetary adjustments for Fiscal Year 2025/26 are addressed in Resolution No. 25-45 for the first six months of the program; the remaining balance of $1,220,185 will be placed in the Fiscal Year 2026/27 Transportation 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:
a. approve the Microtransit/On-Demand Pilot Program for one year, in the amount of $2,440,370; and authorize the City Manager to execute the contract and any amendments City Council October 7, 2025
Microtransit/On-Demand – Pilot Transit Services Page No. 6 1 5
5 3
or extensions provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney; and
b. adopt Resolution No. 25-45, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AMENDMENTS TO THE FISCAL YEAR 2025/26
TRANSPORTATION BUDGET TO SUPPORT SERVICES FOR THE
MICROTRANSIT/ON-DEMAND PILOT PROGRAM, in the amount of $1,220,185 for the first six months.
Attachments:
1. Resolution No. 25-45
2. Exhibit I - Routes 1, 2, 3, 4, 5 & 7
RESOLUTION NO. 25-45
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK
ADOPTING THE BUDGET AMENDMENT TO SUPPORT SERVICES FOR
THE MICROTRANSIT/ON-DEMAND PILOT PROGRAM
WHEREAS, the City of Norwalk is committed to providing productive and quality service on all of its transit routes; and
WHEREAS, the City of Norwalk aims to reduce traffic congestion, lower emissions, and improve equitable access to transportation; and
WHEREAS, the City of Norwalk seeks to expand public transit to prioritize older adults and community members living with a disability while providing service to the general public; and
WHEREAS, a Microtransit/On-Demand service is a cost-effective alternative to fixed-route buses in low-density zones that solves first-mile, last-mile requirements; and WHEREAS, the Microtransit/On-Demand fare policy will remain the same as Norwalk Transit System’s Fixed Route service adult base fare of $1.25 for duration of the pilot program.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:
Section 1. The City Manager is authorized to make the following appropriation and prepare the necessary budget amendment for the following account:
Account Number Increase Decrease
Expense: 713-45-4501-2080 $1,220,185
Transfer out: 713-45-4501-3994 $1,220,185
Use of Reserves: 710-45-4501-3994 $1,220,185
Retained Earnings: 710-0470 $1,220,185
Section 2. The City Manager is hereby authorized to execute an agreement, and any necessary amendments, with Nomad Transit, LLC, a wholly owned subsidiary of Via Transportation, Inc., to implement a 12-month Microtransit/On-Demand Pilot Project.
Section 3. The Mayor, or presiding officer, is hereby authorized to affix his signature on this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest hereto.
Attachment No. 1
_____________________________
TONY AYALA
MAYOR
ATTEST:
THERESA DEVOY, CMC
CITY CLERK
Resolution No. 25-45 Page 2 of 2
APPROVED AND ADOPTED this 7th day of October 2025.
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We’ll get you there!
¡Lo llevaremos ahí!
www.norwalk.org/norwalktransit
(562) 929-5550
Holiday Schedule
There will be no service for Route 1 on the following holidays:
New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day.
(Horarios y días feriados: No hay servicio los dias de New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day y Christmas Day.)
NORWALK TRANSIT FARE POLICY
Adult Fare ..................................................................................................................1.25 Student (Grade K-12) ..............................................................................................1.00 Senior (Age 62 & older) / Disabled / Medicare
Card Holder ...............................................................................................................0.60 Two children under 5 ride free when accompanied by an
adult paying one full fare.
Transfers are available only on TAP with Stored Value and are good for 2 hours when transferring on NTS local routes, or $0.50 when transferring to another agency within
2.5 hours from the start of your trip. OCTA does not currently accept TAP transfers.
EZ transit passes, and TAP cards with sufficient stored value are accepted on Norwalk Transit buses. Metro Annual Transit Access Pass (ATAP) and Metro Small Employer Pass Program (SEP) are not valid on Norwalk Transit buses.
For more information about NTS service, please call (562) 929-5550.
DIAL-A-RIDE
The Norwalk Transit System (NTS) also provides curb-to-curb service to qualified physically challenged riders and those age 60 and above in Norwalk. The fare is $1.00 for a one-way trip. Dial-A-Ride trips must be scheduled in advance.
POLÍTICA DE PASAJES DE NORWALK TRANSIT
Tarifa de Adulto ........................................................................................................1.25 Estudiante (Grado K-12 ) .......................................................................................1.00 Adultos mayores (62 años o más)/Incapacitados/
Titular de la Tarjeta de Medicare
.........................................................................0.60 Dos niños menores de 5 años viajan gratis cuando están
acompañados por un adulto que pague pasaje completo.
Las transferencias están disponibles solo en TAP con valor almacenado y son válidas por 2 horas cuando se transfiere en rutas locales de NTS, o $0.50 cuando se transfiere a otra agencia dentro de las 2.5 horas desde el inicio de su viaje.
Actualmente, OCTA no acepta transferencias de TAP.
Pases EZ transit, y las tarjetas TAP con suficiente valor almacenado son aceptadas en los autobuses de Norwalk Transit. Los pases anuales de Metro (ATAP) y pase para Pequeños Empleadores de Metro (SEP) no son válidos en los autobuses de Norwalk Transit.
Para más información de los servicios de NTS, por favor llame al (562) 929-5550.
MARQUE PARA UN AVENTÓN (DIAL-A-RIDE)
Norwalk Transit System (NTS) también proporciona servicios de curva-a-curva para residentes de Norwalk que son mayores de 60 años o que cumplan los requisitos como pasajeros con desafío físico. El viaje de ida cuesta $1.00. Los viajes de Marque Para Un Aventón deben ser reservados con anticipación.
Route 1
Rio Hondo/Bellflower
Ruta 1
HWDS 1/2025
More than 50 years of dedicated transit service for
the City of Norwalk and surrounding communities.
Más de 50 años dedicados al servicio de tránsito para la ciudad de Norwalk y las comunidades circundantes.
Effective January 12, 2025 Efectivo el 12 de enero 2025 Attachment No. 2
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ROUTE 1 MAP
Route 1
Ruta 1
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WEEKDAY SCHEDULE
Servicio Entre Semana
Northbound to RIO HONDO COLLEGE
PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados)
WOODRUFF /
ROSECRANS
ALONDRA/
STUDEBAKER
PIONEER/
ALONDRA
PIONEER/
ROSECRANS
NORWALK/
IMPERIAL
FLORENCE/ ORR
& DAY
NORWALK/
WASHINGTON
NORWALK/
WHITTIER
RIO CONDO
COLLEGE
1 2 3 4 5 6 7 8 9
— — 5:30 5:37 5:46 6:01 6:07 6:16
— — 6:00 6:07 6:17 6:32 6:38 6:47
6:05 6:12 6:15 6:20 6:27 6:37 6:52 6:58 7:07
6:35 6:43 6:46 6:51 6:58 7:08 7:23 7:29 7:38
7:05 7:13 7:17 7:22 7:30 7:40 7:55 8:01 8:11
7:35 7:43 7:47 7:53 8:01 8:11 8:26 8:32 8:42
8:05 8:13 8:17 8:23 8:31 8:41 8:56 9:02 9:12
8:35 8:42 8:45 8:51 8:59 9:08 9:23 9:29 9:38
9:05 9:12 9:15 9:20 9:28 9:37 9:52 9:58 10:07
9:35 9:42 9:45 9:50 9:58 10:07 10:22 10:28 10:37
10:05 10:13 10:16 10:21 10:29 10:38 10:53 10:58 11:07
10:35 10:43 10:46 10:51 11:00 11:08 11:23 11:28 11:37
11:05 11:13 11:16 11:21 11:30 11:38 11:53 11:58 12:07
11:35 11:43 11:46 11:51 12:00 12:08 12:23 12:28 12:37
12:05 12:13 12:16 12:21 12:30 12:39 12:54 12:59 1:08
12:35 12:43 12:46 12:51 1:00 1:09 1:24 1:29 1:38
1:05 1:13 1:16 1:21 1:30 1:38 1:52 1:56 2:05
1:35 1:43 1:46 1:51 1:59 2:07 2:22 2:27 2:36
2:05 2:13 2:16 2:21 2:29 2:38 2:54 3:00 3:09
2:35 2:43 2:46 2:52 3:00 3:10 3:26 3:32 3:41
3:05 3:13 3:16 3:22 3:30 3:40 3:57 4:03 4:12
3:35 3:43 3:46 3:51 3:59 4:08 4:23 4:29 4:38
4:05 4:13 4:16 4:21 4:29 4:38 4:53 4:58 5:07
4:35 4:44 4:47 4:52 5:00 5:13 5:28 5:33 5:42
5:05 5:14 5:17 5:22 5:30 5:40 5:55 6:00 6:09
5:35 5:44 5:47 5:52 6:00 6:10 6:25 6:30 6:39
6:05 6:13 6:16 6:21 6:28 — — — —
6:35 6:42 6:45 6:50 6:57 7:06 7:21 7:26 7:35
7:05 7:12 7:15 7:20 7:27 7:36 7:51 7:56 8:05
7:35 7:41 7:44 7:49 7:56 — — — —
8:05 8:11 8:14 8:19 8:26 8:35 8:50 8:55 9:04
8:35 8:41 8:44 8:49 8:56 9:05 9:20 9:25 9:34
9:35 9:41 9:44 9:49 9:55 — — — —
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PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados)
WEEKDAY SCHEDULE
Servicio Entre Semana
Southbound to BELLFLOWER
RIO HONDO
COLLEGE
NORWALK/
WHITTIER
NORWALK/
WASHINGTON
ORR & DAY/
TELEGRAPH
NORWALK/
IMPERIAL
PIONEER/
ROSECRANS
PIONEER/
ALONDRA
ALONDRA/
STUDEBAKER
FLOWER/
BELLFLOWER
CLARK/
ROSECRANS
WOODRUFF/
ROSECRANS
1 2 3 4 5 6 7 8 9 10 11
— — — — 5:26 5:33 5:35 5:38 5:47 5:55 6:01
— — — — 5:55 6:02 6:05 6:08 6:17 6:25 6:31
— — — — 6:25 6:32 6:35 6:38 6:47 6:55 7:01
— — — — 6:53 7:00 7:03 7:06 7:15 7:23 7:31
6:34 6:43 6:47 6:58 7:10 7:17 7:20 7:23 7:32 7:40 7:48
7:04 7:13 7:19 7:30 7:43 7:51 7:54 7:57 8:06 8:14 8:22
7:33 7:43 7:49 8:00 8:13 8:22 8:26 8:29 8:38 8:46 8:54
8:03 8:12 8:17 8:28 8:41 8:50 8:54 8:57 9:06 9:14 9:22
8:33 8:42 8:47 8:58 9:10 9:19 9:23 9:26 9:35 9:43 9:50
9:03 9:11 9:16 9:27 9:38 9:47 9:51 9:54 10:03 10:11 10:18 9:33 9:42 9:47 9:58 10:09 10:18 10:22 10:25 10:34 10:42 10:49 10:03 10:12 10:17 10:28 10:39 10:48 10:52 10:55 11:04 11:12 11:19 10:33 10:42 10:47 10:58 11:09 11:18 11:22 11:25 11:34 11:42 11:49 11:03 11:12 11:17 11:28 11:39 11:48 11:52 11:55 12:04 12:12 12:19 11:33 11:42 11:48 11:59 12:11 12:20 12:24 12:27 12:36 12:44 12:51 12:03 12:12 12:18 12:29 12:41 12:50 12:54 12:57 1:06 1:14 1:21 12:33 12:42 12:48 12:59 1:11 1:20 1:24 1:27 1:36 1:44 1:51 1:03 1:12 1:18 1:29 1:41 1:50 1:54 1:57 2:06 2:14 2:21
1:33 1:42 1:48 1:59 2:11 2:20 2:24 2:27 2:36 2:44 2:51
2:03 2:12 2:18 2:29 2:42 2:51 2:55 2:58 3:07 3:15 3:22
2:34 2:44 2:50 3:01 3:16 3:25 3:29 3:32 3:41 3:49 3:56
3:04 3:14 3:20 3:31 3:43 3:52 3:56 3:59 4:08 4:16 4:23
3:34 3:45 3:51 4:02 4:16 4:25 4:29 4:32 4:41 4:49 4:57
4:03 4:14 4:20 4:32 4:47 4:56 5:00 5:03 5:12 5:20 5:28
4:33 4:44 4:49 5:00 5:15 5:24 5:28 5:31 5:40 5:48 5:56
5:03 5:14 5:19 5:30 5:45 5:54 5:58 6:01 6:10 6:18 6:26
5:33 5:44 5:49 6:00 6:13 6:21 6:25 6:28 6:37 6:45 6:52
6:03 6:12 6:17 6:27 6:40 6:48 6:52 6:55 7:04 7:12 7:18
6:33 6:42 6:47 6:57 7:10 7:18 7:22 7:25 7:34 7:42 7:48
7:03 7:12 7:17 7:27 7:40 7:48 7:52 7:55 8:04 8:12 8:18
8:03 8:11 8:15 8:25 8:36 8:44 8:48 8:51 9:00 9:08 9:14
8:33 8:41 8:45 8:55 9:06 — — — — — —
9:33 9:41 9:45 9:55 10:06 — — — — — —
10:03 10:11 10:15 10:25 10:36 — — — — — —
n 5 of 5
PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados)
WEEKEND SCHEDULE
Servicio Entre Semana
To RIO HONDO COLLEGE—Northbound
To WOODRUFF/ROSECRANS —Southbound
WOODRUFF/
ROSECRANS
ALONDRA/
STUDEBAKER
PIONEER/
ALONDRA
ROSECRANS/
PIONEER
NORWALK/
IMPERIAL
FLORENCE/
ORR & DAY
NORWALK/
WASHINGTON
NORWALK/
WHITTER
RIO HONDO
COLLEGE
1 2 3 4 5 6 7 8 9
— — — 7:50 7:57 8:03 8:15 8:20 8:28
— — — 8:40 8:47 8:54 9:06 9:11 9:19
9:10 9:16 9:19 9:24 9:31 9:38 9:50 9:55 10:03
10:00 10:06 10:09 10:14 10:22 10:29 10:42 10:47 10:55
10:50 10:57 11:00 11:05 11:13 11:20 11:33 11:38 11:46
11:40 11:47 11:50 11:55 12:03 12:10 12:23 12:28 12:36
12:30 12:37 12:40 12:45 12:53 1:00 1:13 1:18 1:26
1:20 1:27 1:30 1:35 1:43 1:50 2:03 2:08 2:16
2:10 2:17 2:20 2:25 2:33 2:40 2:53 2:58 3:06
3:00 3:07 3:10 3:15 3:23 3:30 3:43 3:48 3:56
3:50 3:57 4:00 4:05 4:13 4:20 4:33 4:38 4:46
4:40 4:46 4:49 4:53 — — — — —
RIO HONDO
COLLEGE
NORWALK/
WHITTIER
NORWALK/
WASHINGTON
ORR & DAY/
TELEGRAPH
NORWALK/
IMPERIAL
ROSECRANS/
PIONEER
PIONEER/
ALONDRA
ALONDRA/
STUDEBAKER
FLOWER/
BELLFLOWER
CLARK/
ROSECRANS
WOODRUFF/
ROSECRANS
1 2 3 4 5 6 7 8 9 10 11
— — — — 8:25 8:32 8:36 8:39 8:46 8:53 8:58
8:43 8:51 8:55 9:04 9:14 9:21 9:25 9:28 9:35 9:42 9:47 9:33 9:41 9:46 9:55 10:05 10:12 10:16 10:19 10:26 10:33 10:38 10:23 10:31 10:36 10:45 10:55 11:03 11:07 11:10 11:18 11:25 11:30 11:13 11:21 11:26 11:35 11:45 11:53 11:57 12:00 12:08 12:15 12:20 12:03 12:11 12:16 12:25 12:35 12:43 12:47 12:50 12:58 1:05 1:10 12:53 1:01 1:06 1:15 1:25 1:33 1:37 1:40 1:48 1:55 2:00 1:43 1:51 1:56 2:05 2:15 2:23 2:27 2:30 2:38 2:45 2:50
2:33 2:41 2:46 2:55 3:05 3:13 3:17 3:20 3:28 3:35 3:40
3:23 3:31 3:36 3:45 3:55 4:03 4:07 4:10 4:17 4:24 4:29
4:13 4:21 4:27 4:36 4:46 — — — — — —
5:03 5:11 5:16 5:25 5:33 — — — — — —
n 1 of 4
HWDS 1/2024
We’ll get you there!
¡Lo llevaremos ahí!
Route 2
NSQ/C Line/Cerritos
College/Cerritos Mall
Ruta 2
NORWALK TRANSIT FARE POLICY
Adult Fare ..................................................................................................................1.25 Student (Grade K-12) ..............................................................................................1.00 Senior (Age 62 & older) / Disabled / Medicare
Card Holder ...............................................................................................................0.60 Two children under 5 ride free when accompanied by an adult paying one full fare.
Transfers are available only on TAP with Stored Value and are good for 2 hours when transferring on NTS local routes, or $0.50 when transferring to another agency within
2.5 hours from the start of your trip. OCTA does not currently accept TAP transfers.
EZ transit passes, and TAP cards with sufficient NTS stored value are accepted on Norwalk Transit buses. Metro Annual, 30-Day, and Day passes loaded onto a TAP card are not valid on Norwalk Transit buses.
For more information about NTS service, please call (562) 929-5550.
DIAL-A-RIDE
The Norwalk Transit System (NTS) also provides curb-to-curb service to qualified physically challenged riders and those age 60 and above in Norwalk. The fare is $1.00 for a one-way trip. Dial-A-Ride trips must be scheduled in advance.
POLÍTICA DE PASAJES DE NORWALK TRANSIT
Tarifa de Adulto ........................................................................................................1.25 Estudiante (Grado K-12 ) .......................................................................................1.00 Adultos mayores (62 años o más)/Incapacitados/
Titular de la Tarjeta de Medicare .........................................................................0.60 Dos niños menores de 5 años viajan gratis cuando están
acompañados por un adulto que pague pasaje completo.
Las transferencias están disponibles solo en TAP con valor almacenado y son válidas por 2 horas cuando se transfiere en rutas locales de NTS, o $0.50 cuando se transfiere a otra agencia dentro de las 2.5 horas desde el inicio de su viaje. Actualmente, OCTA no acepta transferencias de TAP.
Pases EZ transit, y las tarjetas TAP con suficiente valor almacenado de NTS son aceptadas en los autobuses de Norwalk Transit. Los pases anuales, de 30 días y diarios de Metro no son válidos en los autobuses de Norwalk Transit.
Para más información de los servicios de NTS, por favor llame al (562) 929-5550.
MARQUE PARA UN AVENTÓN (DIAL-A-RIDE)
Norwalk Transit System (NTS) también proporciona servicios de curva-a-curva para residentes de Norwalk que son mayores de 60 años o que cumplan los requisitos como pasajeros con desafío físico. El viaje de ida cuesta $1.00. Los viajes de Marque Para Un Aventón deben ser reservados con anticipación.
www.norwalk.org/norwalktransit
(562) 929-5550
Holiday Schedule
There will be no service for Route 1 on the following holidays:
New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day.
(Horarios y días feriados: No hay servicio los dias de New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day y Christmas Day.)
Norwalk Transit will be celebrating 50 years of
dedicated transit service for the City of Norwalk
and surrounding communities in August of 2024.
Norwalk Transit celebrará 50 años de servicio de tránsito dedicado para la ciudad de Norwalk y las comunidades al rededor en agosto de 2024.
Effective January 14, 2024 Efectivo el 14 de enero 2024 n 2 of 4
NNorwalk &
Downey Rd.
Foster Rd.
Leffingwell Rd.
Paddison
Square
METROLINK
166th St.
Crewe St.
Lakeland Rd.
Excelsior Blvd.
183rd St. 183rd St.
South St.
Artesia Blvd.
Alondra Blvd.
Rosecrans Blvd.
Foster Rd.Firestone Blvd.
Civic Center Dr.
Holifield Park
Florence Ave.
Imperial Hwy.
Kenny St.
C LINE
STATION
EDD
Office
Norwalk
Square
ABC
School
District
Cerritos
Mall
Cerritos
College
AMC
Theaters
Curtis & King Rd.
Woodruff Ave.
Orr & Day Rd.
Norwalk Blvd.
San Antonio Dr
.
Bloomfield Ave.Bloomfield Ave.
Shoemaker Ave.
Studebaker Rd. Studebaker Rd.
Carmenita Rd.
Norwalk Blvd.
Pioneer Blvd.
Maidstone Ave.Gridley Rd.
Hoxie 2
4 1
5 7
3 1
3 2
4 5 6
6 605
5 91
ROUTE 2 MAP
Route 2
Ruta 2
n 3 of 4
WEEKDAY SCHEDULE Servicio Entre Semana
PM times are indicated in bold.
(Horas después del medio día aparecen con números resaltados)
NORWALK
SQUARE
NORWALK/
IMPERIAL
IMPERIAL/
PIONEER
C LINE
STATION
STUDEBAKER/
ALONDRA
183RD/
GRIDLEY
PIONEER/
ALONDRA
1 2 3 4 5 6 7
5:55 6:02 6:05 6:21 6:30 6:42 6:53
6:32 6:39 6:42 6:58 7:07 7:19 7:30
7:09 7:17 7:20 7:36 7:46 7:58 8:09
7:46 7:55 7:58 8:14 8:24 8:37 8:48
8:23 8:32 8:35 8:51 9:01 9:14 9:26
9:00 9:09 9:12 9:28 9:38 9:51 10:03
9:37 9:46 9:49 10:05 10:15 10:28 10:40
10:14 10:23 10:26 10:42 10:52 11:04 11:16
10:51 11:00 11:03 11:19 11:29 11:41 11:53
11:28 11:37 11:40 11:56 12:06 12:18 12:30
12:05 12:14 12:17 12:33 12:43 12:56 1:08
12:42 12:51 12:54 1:10 1:20 1:33 1:45
1:19 1:28 1:31 1:47 1:57 2:10 2:22
1:56 2:06 2:09 2:25 2:35 2:48 3:00
2:33 2:43 2:46 3:03 3:14 3:25 3:38
3:10 3:20 3:23 3:40 3:51 4:01 4:14
3:47 3:57 4:00 4:17 4:28 4:39 4:52
4:24 4:34 4:37 4:54 5:05 5:16 5:29
5:01 5:11 5:14 5:32 5:43 5:54 6:07
5:38 5:48 5:51 6:08 6:18 6:31 6:44
6:15 6:24 — — — — —
6:52 7:00 — — — — —
To HOXIE/C LINE STATION via CIVIC CENTER
To CERRITOS COLLEGE via 183RD/GRIDLEY
NORWALK
SQUARE
183RD/
GRIDLEY
STUDEBAKER/
ALONDRA
C LINE
STATION
IMPERIAL/
PIONEER
NORWALK/
IMPERIAL
1 2 3 4 5 6
— — — — — 6:00
— — — — — 6:35
6:08 6:29 6:36 6:56 7:03 7:06
6:45 7:06 7:13 7:33 7:40 7:43
7:22 7:45 7:52 8:12 8:20 8:23
7:59 8:22 8:30 8:50 8:57 9:00
8:36 8:59 9:07 9:27 9:34 9:37
9:13 9:37 9:45 10:04 10:11 10:14
9:50 10:14 10:22 10:41 10:48 10:51
10:27 10:51 10:59 11:18 11:25 11:28
11:04 11:28 11:37 11:56 12:03 12:06
11:41 12:06 12:15 12:34 12:41 12:44
12:18 12:43 12:52 1:13 1:20 1:23
12:55 1:20 1:29 1:50 1:57 2:00
1:32 1:56 2:05 2:26 2:34 2:37
2:09 2:33 2:42 3:03 3:11 3:14
2:46 3:10 3:19 3:40 3:48 3:51
3:23 3:45 3:55 4:16 4:25 4:28
4:00 4:22 4:32 4:53 5:02 5:05
4:37 4:59 5:09 5:30 5:39 5:42
5:14 5:36 5:46 6:07 6:16 6:19
5:51 6:15 6:25 6:45 6:54 6:57
6:28 6:52 7:01 7:21 7:29 7:32
n 4 of 4
WEEKEND SCHEDULE
Servicio de Fin de Semana
PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados)PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados)
NORWALK
SQUARE
NORWALK/
IMPERIAL
IMPERIAL/
PIONEER
C LINE
STATION
STUDEBAKER/
ALONDRA
183RD/
GRIDLEY
PIONEER/
ALONDRA
1 2 3 4 5 6 7
9:55 10:02 10:05 10:22 10:32 10:45 10:58
11:09 11:16 11:19 11:37 11:47 12:00 12:13
12:23 12:31 12:34 12:52 1:02 1:15 1:28
1:37 1:45 1:48 2:06 2:16 2:30 2:43
2:51 2:59 3:02 3:20 3:30 3:44 3:57
4:05 4:12 4:15 4:33 4:43 4:56 5:09
5:19 5:26 5:29 5:46 5:56 6:06 6:19
6:25 6:31 — — — — —
NORWALK
SQUARE
NORWALK/
IMPERIAL
IMPERIAL/
PIONEER
C LINE
STATION
STUDEBAKER/
ALONDRA
183RD/
GRIDLEY
PIONEER/
ALONDRA
1 2 3 4 5 6 7
9:55 10:02 10:05 10:22 10:32 10:45 10:58
11:09 11:16 11:19 11:37 11:47 12:00 12:13
12:23 12:31 12:34 12:52 1:02 1:15 1:28
1:37 1:45 1:48 2:06 2:16 2:30 2:43
2:51 2:59 3:02 3:20 3:30 3:44 3:57
4:05 4:12 4:15 4:33 4:43 4:56 5:09
5:19 5:26 5:29 5:46 5:56 6:06 6:19
6:25 6:31 — — — — —
To HOXIE/C LINE STATION via CIVIC CENTERTo HOXIE/C LINE STATION via CIVIC CENTER
NORWALK
SQUARE
183RD/
GRIDLEY
STUDEBAKER/
ALONDRA
C LINE
STATION
IMPERIAL/
PIONEER
NORWALK/IM -
PERIAL
1 2 3 4 5 6
— — — — — 9:15
9:25 9:47 9:55 10:13 10:20 10:22
10:39 11:04 11:13 11:31 11:38 11:40
11:53 12:17 12:26 12:44 12:52 12:54
1:07 1:32 1:41 1:59 2:07 2:10
2:21 2:46 2:55 3:13 3:21 3:24
3:35 3:59 4:08 4:26 4:34 4:37
4:49 5:13 5:22 5:40 5:48 5:50
NORWALK
SQUARE
183RD/
GRIDLEY
STUDEBAKER/
ALONDRA
C LINE
STATION
IMPERIAL/
PIONEER
NORWALK/IM -
PERIAL
1 2 3 4 5 6
— — — — — 9:15
9:25 9:47 9:55 10:13 10:20 10:22
10:39 11:04 11:13 11:31 11:38 11:40
11:53 12:17 12:26 12:44 12:52 12:54
1:07 1:32 1:41 1:59 2:07 2:10
2:21 2:46 2:55 3:13 3:21 3:24
3:35 3:59 4:08 4:26 4:34 4:37
4:49 5:13 5:22 5:40 5:48 5:50
To CERRITOS COLLEGE via 183RD/GRIDLEYTo CERRITOS COLLEGE via 183RD/GRIDLEY n 1 of 3
HWDS 1/2024
We’ll get you there!
¡Lo llevaremos ahí!
Effective January 14, 2024 Efectivo el 14 de enero 2024
NORWALK TRANSIT FARE POLICY
Adult Fare ..................................................................................................................1.25 Student (Grade K-12) ..............................................................................................1.00 Senior (Age 62 & older) / Disabled / Medicare
Card Holder ...............................................................................................................0.60 Two children under 5 ride free when accompanied by an adult paying one full fare.
Transfers are available only on TAP with Stored Value and are good for 2 hours when transferring on NTS local routes, or $0.50 when transferring to another agency within
2.5 hours from the start of your trip. OCTA does not currently accept TAP transfers.
EZ transit passes, and TAP cards with sufficient NTS stored value are accepted on Norwalk Transit buses. Metro Annual, 30-Day, and Day passes loaded onto a TAP card are not valid on Norwalk Transit buses.
For more information about NTS service, please call (562) 929-5550.
DIAL-A-RIDE
The Norwalk Transit System (NTS) also provides curb-to-curb service to qualified physically challenged riders and those age 60 and above in Norwalk. The fare is $1.00 for a one-way trip. Dial-A-Ride trips must be scheduled in advance.
POLÍTICA DE PASAJES DE NORWALK TRANSIT
Tarifa de Adulto ........................................................................................................1.25 Estudiante (Grado K-12 ) .......................................................................................1.00 Adultos mayores (62 años o más)/Incapacitados/
Titular de la Tarjeta de Medicare .........................................................................0.60 Dos niños menores de 5 años viajan gratis cuando están
acompañados por un adulto que pague pasaje completo.
Las transferencias están disponibles solo en TAP con valor almacenado y son válidas por 2 horas cuando se transfiere en rutas locales de NTS, o $0.50 cuando se transfiere a otra agencia dentro de las 2.5 horas desde el inicio de su viaje. Actualmente, OCTA no acepta transferencias de TAP.
Pases EZ transit, y las tarjetas TAP con suficiente valor almacenado de NTS son aceptadas en los autobuses de Norwalk Transit. Los pases anuales, de 30 días y diarios de Metro no son válidos en los autobuses de Norwalk Transit.
Para más información de los servicios de NTS, por favor llame al (562) 929-5550.
MARQUE PARA UN AVENTÓN (DIAL-A-RIDE)
Norwalk Transit System (NTS) también proporciona servicios de curva-a-curva para residentes de Norwalk que son mayores de 60 años o que cumplan los requisitos como pasajeros con desafío físico. El viaje de ida cuesta $1.00. Los viajes de Marque Para Un Aventón deben ser reservados con anticipación.
www.norwalk.org/norwalktransit
(562) 929-5550
Holiday Schedule
There will be no service for Route 1 on the following holidays:
New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day.
(Horarios y días feriados: No hay servicio los dias de New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day y Christmas Day.)
Norwalk Transit will be celebrating 50 years of
dedicated transit service for the City of Norwalk
and surrounding communities in August of 2024.
Norwalk Transit celebrará 50 años de servicio de tránsito dedicado para la ciudad de Norwalk y las comunidades al rededor en agosto de 2024. n 2 of 3
ROUTE 3 MAP
n 3 of 3
WEEKDAY SCHEDULE
Servicio Entre Semana
PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados) ROUTE 3 SOUTH
ROUTE 3 NORTH
TELEGRAPH/
CARMENITA
TELEGRAPH/
NORWALK
ORR & DAY/
TELEGRAPH
FLORENCE/
PIONEER
NORWALK/
IMPERIAL
ROSECRANS/
SHOEMAKER
NORWALK/
ALONDRA
NORWALK/
166TH
1 2 3 4 5 6 7 8
— — — — 5:30 5:39 5:46 5:50
5:55 6:00 6:03 6:07 6:13 6:22 6:29 6:33
6:55 7:04 7:08 7:12 7:18 7:27 7:36 7:43
7:55 8:04 8:08 8:13 8:20 8:30 8:39 8:46
8:55 9:04 9:08 9:13 9:20 9:29 9:36 9:43
9:55 10:04 10:08 10:12 10:19 10:28 10:35 10:42
10:55 11:06 11:10 11:14 11:21 11:30 11:37 11:44
11:55 12:06 12:10 12:15 12:23 12:33 12:41 12:48
12:55 1:06 1:10 1:15 1:23 1:33 1:41 1:48
1:55 2:06 2:10 2:15 2:23 2:33 2:41 2:48
2:55 3:06 3:10 3:16 3:24 3:34 3:42 3:49
3:55 4:06 4:10 4:15 4:23 4:35 4:45 4:52
4:55 5:06 5:10 5:15 5:22 5:32 5:41 5:48
5:55 6:05 6:08 6:13 6:20 6:30 6:39 6:46
6:55 7:04 7:07 7:12 7:19 — — —
6:00 6:02 6:09 6:17 6:24 6:31 6:35 6:42
7:00 7:02 7:09 7:17 7:24 7:31 7:35 7:42
8:00 8:02 8:11 8:20 8:27 8:34 8:38 8:45
9:00 9:02 9:09 9:18 9:24 9:30 9:34 9:41
10:00 10:02 10:09 10:18 10:25 10:31 10:35 10:42
11:00 11:02 11:09 11:18 11:25 11:31 11:36 11:43
12:00 12:02 12:09 12:18 12:25 12:31 12:36 12:43
1:00 1:02 1:10 1:19 1:26 1:33 1:38 1:45
2:00 2:02 2:10 2:19 2:26 2:33 2:38 2:45
3:00 3:02 3:10 3:19 3:26 3:33 3:38 3:45
4:00 4:02 4:10 4:19 4:26 4:33 4:38 4:45
5:00 5:02 5:10 5:18 5:25 5:31 5:36 5:43
6:00 6:02 6:09 6:17 6:24 6:30 6:35 6:42
7:00 7:02 7:08 7:16 — — — —
NORWALK/
166TH
NORWALK/
ALONDRA
ROSECRANS/
SHOEMAKER
NORWALK/
IMPERIAL
FLORENCE/
PIONEER
ORR & DAY/
TELEGRAPH
TELEGRAPH/
NORWALK
TELEGRAPH/
CARMENITA
1 2 3 4 5 6 7 8
n 1 of 4
We’ll get you there!
¡Lo llevaremos ahí!
HWDS 1/2025
www.norwalk.org/norwalktransit
(562) 929-5550
Holiday Schedule
There will be no service for Route 1 on the following holidays:
New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day.
(Horarios y días feriados: No hay servicio los dias de New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day y Christmas Day.)
NORWALK TRANSIT FARE POLICY
Adult Fare .............................................................................................................................1.25 Student (Grade K-12) .........................................................................................................1.00 Senior (Age 62 & older) / Disabled / Medicare
Card Holder ..........................................................................................................................0.60 Two children under 5 ride free when accompanied by an adult paying one full fare.
Transfers are available only on TAP with Stored Value and are good for 2 hours when transferring on NTS local routes, or $0.50 when transferring to another agency within
2.5 hours from the start of your trip. OCTA does not currently accept TAP transfers.
EZ transit passes, and TAP cards with sufficient stored value are accepted on Norwalk Transit buses. Metro Annual Transit Access Pass (ATAP) and Metro Small Employer Pass Program (SEP) are not valid on Norwalk Transit buses.
For more information about NTS service, please call (562) 929-5550.
DIAL-A-RIDE
The Norwalk Transit System (NTS) also provides curb-to-curb service to qualified physically challenged riders and those age 60 and above in Norwalk. The fare is $1.00 for a one-way trip. Dial-A-Ride trips must be scheduled in advance.
POLÍTICA DE PASAJES DE NORWALK TRANSIT
Tarifa de Adulto ...................................................................................................................1.25 Estudiante (Grado K-12 ) ..................................................................................................1.00 Adultos mayores (62 años o más)/Incapacitados/
Titular de la Tarjeta de Medicare
....................................................................................0.60 Dos niños menores de 5 años viajan gratis cuando están acompañados por un adulto que pague pasaje completo.
Las transferencias están disponibles solo en TAP con valor almacenado y son válidas por 2 horas cuando se transfiere en rutas locales de NTS, o $0.50 cuando se transfiere a otra agencia dentro de las 2.5 horas desde el inicio de su viaje.
Actualmente, OCTA no acepta transferencias de TAP.
Pases EZ transit, y las tarjetas TAP con suficiente valor almacenado son aceptadas en los autobuses de Norwalk Transit. Los pases anuales de Metro (ATAP) y pase para Pequeños Empleadores de Metro (SEP) no son válidos en los autobuses de Norwalk Transit.
Para más información de los servicios de NTS, por favor llame al (562) 929-5550.
MARQUE PARA UN AVENTÓN (DIAL-A-RIDE)
Norwalk Transit System (NTS) también proporciona servicios de curva-a-curva para residentes de Norwalk que son mayores de 60 años o que cumplan los requisitos como pasajeros con desafío físico. El viaje de ida cuesta $1.00. Los viajes de Marque Para Un Aventón deben ser reservados con anticipación.
Route 4
Imperial Highway/
Metrolink Station
Ruta 4
Route 4 Schedule
More than 50 years of dedicated transit service for
the City of Norwalk and surrounding communities.
Más de 50 años dedicados al servicio de tránsito para la ciudad de Norwalk y las comunidades circundantes.
Effective January 12, 2025 Efectivo el 12 de enero 2025
n 2 of 4
Norwalk
C Line
Station
ROUTE 4 MAP
Route 4
Ruta 4
n 3 of 4
WEEKDAY SCHEDULE
Servicio Entre Semana
NORWALK
C LINE
STATION
IMPERIAL/
NORWALK
METROLINK
STATION
IMPERIAL/
SANTA
GERTRUDES
IMPERIAL/
BEACH
IMPERIAL/
IDAHO
1 2 3 4 5 6
– – 4:07 4:16 4:19 4:25
– – 4:37 4:46 4:49 4:56
– – 5:07 5:17 5:20 5:27
5:16 5:25 5:35 5:45 5:48 5:55
5:46 5:55 6:08 6:19 6:22 6:30
6:16 6:25 6:35 6:46 6:51 6:59
6:21 6:31 – – – –
6:45 6:55 7:08 7:20 7:25 7:33
7:01 7:11 – – – –
7:19 7:29 7:40 7:52 7:57 8:05
7:35 7:46 – – – –
7:46 7:57 8:09 8:21 8:26 8:34
8:16 8:27 8:39 8:51 8:56 9:05
8:41 8:52 9:05 9:17 9:22 9:31
9:02 9:13 9:25 9:37 9:42 9:50
9:36 9:47 10:01 10:13 10:18 10:26
10:02 10:12 10:23 10:35 10:40 10:48
10:37 10:47 10:59 11:11 11:16 11:24
11:19 11:29 11:40 11:52 11:57 12:05
11:43 11:54 12:07 12:20 12:25 12:33
12:36 12:47 12:59 1:12 1:17 1:25
1:09 1:21 1:32 1:45 1:50 1:58
1:28 1:40 1:51 2:04 2:09 2:17
2:10 2:23 2:34 2:47 2:53 3:02
2:39 2:52 3:05 3:18 3:24 3:33
3:09 3:22 3:33 3:46 3:52 4:01
3:34 3:48 – – – –
3:39 3:53 4:07 4:20 4:26 4:35
4:09 4:23 4:34 4:47 4:53 5:02
4:32 4:46 – – – –
4:38 4:52 5:03 5:16 5:22 5:31
5:02 5:16 5:27 5:40 5:46 5:55
5:32 5:45 – – – –
5:42 5:55 6:07 6:20 6:25 6:34
6:16 6:29 6:39 6:52 6:57 7:05
6:33 6:45 – – – –
6:45 6:55 7:07 7:20 7:24 7:32
7:35 7:45 7:55 8:07 8:11 8:19
8:32 8:42 8:47 – – –
9:09 9:18 9:22 – – –
9:49 9:58 10:02 – – –
10:28 10:37 10:41 – – –
IMPERIAL/
IDAHO
IMPERIAL/
SANTA
GERTRUDES
METROLINK
STATION
IMPERIAL/
NORWALK
IMPERIAL/
FIRESTONE
NORWALK
C LINE
STATION
1 2 3 4 5 6
4:37 4:43 5:01 5:05 5:09 5:13
5:07 5:13 5:31 5:35 5:39 5:43
– – 6:01 6:05 6:09 6:16
5:42 5:48 6:10 6:14 6:18 6:23
6:12 6:18 6:37 6:41 6:46 6:53
– – 7:00 7:04 7:09 7:17
6:41 6:47 7:08 7:12 7:17 7:24
– – 7:21 7:25 7:31 7:39
7:15 7:21 7:42 7:46 7:51 7:59
– – 8:03 8:08 8:13 8:21
7:42 7:48 8:09 8:14 8:20 8:28
8:12 8:18 8:39 8:44 8:49 8:56
8:39 8:45 9:09 9:14 9:19 9:26
9:12 9:18 9:38 9:43 9:48 9:55
9:33 9:39 10:01 10:06 10:11 10:18
9:52 9:58 10:18 10:23 10:28 10:35
10:31 10:37 11:00 11:05 11:10 11:17
10:52 10:58 11:18 11:23 11:28 11:35
11:38 11:44 12:07 12:12 12:17 12:24
12:09 12:15 12:36 12:42 12:47 12:54
12:39 12:45 1:07 1:13 1:18 1:25
1:28 1:34 1:59 2:05 2:10 2:17
2:02 2:08 2:30 2:36 2:41 2:48
2:35 2:42 3:04 3:10 3:15 3:23
– – 3:12 3:18 3:23 3:31
3:05 3:11 3:33 3:39 3:44 3:52
– – 3:57 4:03 4:08 4:16
3:36 3:42 4:03 4:09 4:14 4:22
4:05 4:11 4:33 4:39 4:44 4:52
– – 4:55 5:01 5:07 5:16
4:37 4:43 5:07 5:13 5:19 5:27
5:05 5:11 5:33 5:39 5:45 5:54
– – 5:55 6:00 6:05 6:13
5:35 5:41 6:01 6:06 6:11 6:19
5:58 6:04 6:24 6:29 6:34 6:42
6:36 6:42 7:01 7:06 7:11 7:18
7:12 7:18 7:37 7:41 7:46 7:52
7:49 7:55 8:14 8:18 8:23 8:29
8:26 8:32 8:51 8:55 8:59 9:05
– – 9:26 9:30 9:34 9:40
– 10:08 10:12 10:16 10:22
n 4 of 4
WEEKEND SCHEDULE
Servicio de Fin de Semana
PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados) IMPERIAL HWY. to HOXIE via METROLINK STATION
IMPERIAL HWY. to BEACH via METROLINK STATION
IMPERIAL/
IDAHO
IMPERIAL/
SANTA
GERTRUDES
METROLINK
STATION
IMPERIAL/
NORWALK
IMPERIAL/
FIRESTONE
NORWALK
C L INE
S
TATION
1 2 3 4 5 6
— — 6:50 6:53 6:57 7:03
7:10 7:16 7:34 7:37 7:41 7:47
8:00 8:06 8:24 8:28 8:32 8:38
8:50 8:56 9:14 9:18 9:22 9:28
9:40 9:46 10:04 10:08 10:12 10:19
10:30 10:36 10:55 10:59 11:03 11:10
11:20 11:26 11:46 11:50 11:54 12:01
12:10 12:16 12:37 12:42 12:46 12:53
1:00 1:07 1:28 1:33 1:37 1:44
1:50 1:57 2:18 2:23 2:27 2:34
2:40 2:47 3:07 3:12 3:16 3:23
3:30 3:37 3:56 4:01 4:05 4:12
4:20 4:27 4:46 4:51 4:55 5:02
5:10 5:17 5:36 5:41 5:45 5:52
6:00 6:07 6:25 6:30 6:34 6:41
6:50 6:57 7:15 7:19 7:23 7:29
NORWALK
C LINE
S
TATION
IMPERIAL/
NORWALK
METROLINK
STATION
IMPERIAL/
SANTA
GERTRUDES
IMPERIAL/
BEACH
IMPERIAL/
IDAHO
1 2 3 4 5 6
— — 6:45 6:55 6:59 7:05
7:10 7:20 7:27 7:37 7:41 7:47
8:00 8:10 8:18 8:28 8:33 8:39
8:50 9:00 9:08 9:19 9:24 9:30
9:40 9:50 9:58 10:09 10:14 10:20
10:30 10:41 10:50 11:02 11:07 11:13
11:20 11:31 11:40 11:52 11:57 12:04
12:10 12:21 12:30 12:42 12:47 12:54
1:00 1:11 1:20 1:32 1:38 1:46
1:50 2:01 2:10 2:22 2:28 2:36
2:40 2:51 3:00 3:12 3:17 3:25
3:30 3:41 3:50 4:02 4:07 4:15
4:20 4:31 4:40 4:52 4:56 5:04
5:10 5:21 5:30 5:42 5:46 5:54
6:00 6:11 6:20 6:32 6:36 6:43
6:50 7:01 7:10 7:22 7:26 —
n 1 of 3
HWDS 1/2024
We’ll get you there!
¡Lo llevaremos ahí!
Route 5
C Line Station To/From
La Mirada Via Rosecrans
Ruta 5
NORWALK TRANSIT FARE POLICY
Adult Fare ..................................................................................................................1.25 Student (Grade K-12) ..............................................................................................1.00 Senior (Age 62 & older) / Disabled / Medicare
Card Holder ...............................................................................................................0.60 Two children under 5 ride free when accompanied by an adult paying one full fare.
Transfers are available only on TAP with Stored Value and are good for 2 hours when transferring on NTS local routes, or $0.50 when transferring to another agency within
2.5 hours from the start of your trip. OCTA does not currently accept TAP transfers.
EZ transit passes, and TAP cards with sufficient NTS stored value are accepted on Norwalk Transit buses. Metro Annual, 30-Day, and Day passes loaded onto a TAP card are not valid on Norwalk Transit buses.
For more information about NTS service, please call (562) 929-5550.
DIAL-A-RIDE
The Norwalk Transit System (NTS) also provides curb-to-curb service to qualified physically challenged riders and those age 60 and above in Norwalk. The fare is $1.00 for a one-way trip. Dial-A-Ride trips must be scheduled in advance.
POLÍTICA DE PASAJES DE NORWALK TRANSIT
Tarifa de Adulto ........................................................................................................1.25 Estudiante (Grado K-12 ) .......................................................................................1.00 Adultos mayores (62 años o más)/Incapacitados/
Titular de la Tarjeta de Medicare .........................................................................0.60 Dos niños menores de 5 años viajan gratis cuando están
acompañados por un adulto que pague pasaje completo.
Las transferencias están disponibles solo en TAP con valor almacenado y son válidas por 2 horas cuando se transfiere en rutas locales de NTS, o $0.50 cuando se transfiere a otra agencia dentro de las 2.5 horas desde el inicio de su viaje. Actualmente, OCTA no acepta transferencias de TAP.
Pases EZ transit, y las tarjetas TAP con suficiente valor almacenado de NTS son aceptadas en los autobuses de Norwalk Transit. Los pases anuales, de 30 días y diarios de Metro no son válidos en los autobuses de Norwalk Transit.
Para más información de los servicios de NTS, por favor llame al (562) 929-5550.
MARQUE PARA UN AVENTÓN (DIAL-A-RIDE)
Norwalk Transit System (NTS) también proporciona servicios de curva-a-curva para residentes de Norwalk que son mayores de 60 años o que cumplan los requisitos como pasajeros con desafío físico. El viaje de ida cuesta $1.00. Los viajes de Marque Para Un Aventón deben ser reservados con anticipación.
www.norwalk.org/norwalktransit
(562) 929-5550
Holiday Schedule
There will be no service for Route 1 on the following holidays:
New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day.
(Horarios y días feriados: No hay servicio los dias de New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day y Christmas Day.)
Norwalk Transit will be celebrating 50 years of
dedicated transit service for the City of Norwalk
and surrounding communities in August of 2024.
Norwalk Transit celebrará 50 años de servicio de tránsito dedicado para la ciudad de Norwalk y las comunidades al rededor en agosto de 2024.
Effective January 14, 2024 Efectivo el 14 de enero 2024 n 2 of 3
NORWALK
N
Adelfa Dr
.
ROUTE 5 MAP
Route 5
Ruta 5
n 3 of 3
WEEKDAY SCHEDULE Servicio Entre Semana
PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados) To LA MIRADA via ROSECRANS To C LINE STATION via ROSECRANS C LINE
STATION
ROSECRANS/
PIONEER
ADELFA/
SANTA GERTRUDES
ADELFA/
SANTA GERTRUDES
ROSECRANS/
PIONEER
C LINE
STATION
1 2 3 1 2 3
4:45 4:54 5:15 4:05 4:21 4:27
5:30 5:39 6:05 4:50 5:06 5:12
6:15 6:24 6:50 5:35 5:53 5:59
7:00 7:11 7:37 6:20 6:39 6:46
7:45 7:56 8:22 7:05 7:26 7:34
8:30 8:41 9:05 7:50 8:13 8:21
9:15 9:26 9:50 8:35 8:56 9:04
10:00 10:11 10:35 9:20 9:41 9:49
10:45 10:56 11:20 10:05 10:26 10:34
11:30 11:41 12:07 10:50 11:11 11:19
12:15 12:26 12:52 11:35 11:56 12:04
1:00 1:11 1:37 12:20 12:41 12:49
1:45 1:57 2:23 1:05 1:26 1:34
2:30 2:42 3:08 1:50 2:13 2:21
3:15 3:27 3:53 2:35 3:00 3:08
4:00 4:12 4:38 3:20 3:45 3:53
4:45 4:57 5:23 4:05 4:30 4:38
5:30 5:42 6:08 4:50 5:15 5:23
6:15 6:27 6:50 5:35 5:58 6:06
7:00 7:11 7:33 6:20 6:41 6:49
7:05 7:26 7:34
n 1 of 4
We’ll get you there!
¡Lo llevaremos ahí!
Route 7
C Line Station/El Monte Station,
Ruta 7
HWDS 1/2025
www.norwalk.org/norwalktransit
(562) 929-5550
Holiday Schedule
There will be no service for Route 1 on the following holidays:
New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day.
(Horarios y días feriados: No hay servicio los dias de New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day y Christmas Day.)
More than 50 years of dedicated transit service for
the City of Norwalk and surrounding communities.
Más de 50 años dedicados al servicio de tránsito para la ciudad de Norwalk y las comunidades circundantes.
Effective January 12, 2025 Efectivo el 12 de enero 2025
NORWALK TRANSIT FARE POLICY
Adult Fare .............................................................................................................................1.25 Student (Grade K-12) .........................................................................................................1.00 Senior (Age 62 & older) / Disabled / Medicare
Card Holder ..........................................................................................................................0.60 Two children under 5 ride free when accompanied by an adult paying one full fare.
Transfers are available only on TAP with Stored Value and are good for 2 hours when transferring on NTS local routes, or $0.50 when transferring to another agency within
2.5 hours from the start of your trip. OCTA does not currently accept TAP transfers.
EZ transit passes, and TAP cards with sufficient stored value are accepted on Norwalk Transit buses. Metro Annual Transit Access Pass (ATAP) and Metro Small Employer Pass Program (SEP) are not valid on Norwalk Transit buses.
For more information about NTS service, please call (562) 929-5550.
DIAL-A-RIDE
The Norwalk Transit System (NTS) also provides curb-to-curb service to qualified physically challenged riders and those age 60 and above in Norwalk. The fare is $1.00 for a one-way trip. Dial-A-Ride trips must be scheduled in advance.
POLÍTICA DE PASAJES DE NORWALK TRANSIT
Tarifa de Adulto ...................................................................................................................1.25 Estudiante (Grado K-12 ) ..................................................................................................1.00 Adultos mayores (62 años o más)/Incapacitados/
Titular de la Tarjeta de Medicare ....................................................................................0.60 Dos niños menores de 5 años viajan gratis cuando están acompañados por un adulto que pague pasaje completo.
Las transferencias están disponibles solo en TAP con valor almacenado y son válidas por 2 horas cuando se transfiere en rutas locales de NTS, o $0.50 cuando se transfiere a otra agencia dentro de las 2.5 horas desde el inicio de su viaje. Actualmente, OCTA no acepta transferencias de TAP.
Pases EZ transit, y las tarjetas TAP con suficiente valor almacenado son aceptadas en los autobuses de Norwalk Transit. Los pases anuales de Metro (ATAP) y pase para Pequeños Empleadores de Metro (SEP) no son válidos en los autobuses de Norwalk Transit.
Para más información de los servicios de NTS, por favor llame al (562) 929-5550.
MARQU E PARA UN AVE NTÓN (DIAL-A-RIDE)
Norwalk Transit System (NTS) también proporciona servicios de curva-a-curva para residentes de Norwalk que son mayores de 60 años o que cumplan los requisitos como pasajeros con desafío físico. El viaje de ida cuesta $1.00. Los viajes de Marque Para Un Aventón deben ser reservados con anticipación.
Route 7 Schedule
n 2 of 4
N
5 605
605
605
Durfee Av.
Garvey Av.
Valley Bl.
Santa Anita Av.
Ramona Bl.
Dur
fee
Av
.Elliot Av.
Rush St
.
Norwalk Bl.
Whittier Bl
.Washington
Bl.
Telegraph Rd
.
Slauson
Av.
Lambert Rd.
Bright
Av
.
Painter Av
.
Norwa
lk Bl
.
Workman Mill
Rd.
Gr
eenleaf
Av
.
Peck Rd.
Comstoc
k Av
.
Florence Av
.
Firestone Bl.
Penn St.
Mar Vista St.
Imperial Hwy.
Beverly Bl.
Hadley St.
College Dr.
El Monte
Bus Station
Rio Hondo
CollegeBeverly Bl.
DOWNEY
NORWALK
WHITTIER
SOUTHEL MONTE
EL MONTE
SANTA FE
SPRINGS
60 10
Pioneer Bl.
Sante Fe Spring
s Rd.
Mulberry Dr
.
Orr & Day Rd
.
Pec
k Rd.
Pickering
Av
.
Shoe
maker
Av
.
Metrolink
Station
C Line
Station
Studebaker Rd.
Bloomfield
Av
.
1 7
6 2
5 3
4 4
5 3
2 6
1 7
ROUTE 7 MAP
Route 7
Ruta 7
n 3 of 4
Southbound
PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados) Northbound
WEEKDAY SCHEDULE
Servicio Entre Semana
NTS ROUTE 7
Effective Sunday, June 23, 2024
Timetable modification (weekday only)
For more information, please call NTS Customer Service at (562) 929-5550
NORWALK C
LINE
STATION
BLOOMFIELD/
IMPERIAL
BLOOMFIELD/
TELEGRAPH
MAR VISTA/
GREENLEAF
RIO HONDO
COLLEGE
PECK/
ELLIOTT
EL MONTE
BUS
STATION
1 2 3 4 5 6 7
— 3:49 3:54 4:06 4:21 4:29 4:38
— 4:28 4:33 4:45 5:00 5:09 5:18
— 5:05 5:10 5:22 5:37 5:47 5:58
5:30 5:43 5:48 6:00 6:16 6:27 6:38
6:07 6:21 6:26 6:38 6:56 7:07 7:18
6:44 6:58 7:03 7:16 7:35 7:47 7:58
7:16 7:31 7:38 7:54 8:13 8:25 8:38
8:00 8:14 8:20 8:35 8:53 9:05 9:18
8:40 8:54 9:00 9:15 9:33 9:45 9:58
9:19 9:34 9:40 9:55 10:13 10:25 10:38
10:02 10:17 10:22 10:36 10:53 11:05 11:18
10:42 10:57 11:02 11:16 11:33 11:45 11:58
11:19 11:34 11:40 11:54 12:13 12:25 12:38
11:59 12:14 12:20 12:34 12:53 1:05 1:18
12:37 12:52 12:58 1:12 1:32 1:44 1:58
1:17 1:32 1:38 1:52 2:12 2:24 2:38
1:57 2:12 2:18 2:32 2:52 3:04 3:18
2:36 2:52 2:58 3:12 3:32 3:44 3:58
3:15 3:31 3:37 3:51 4:11 4:24 4:38
3:55 4:11 4:17 4:31 4:51 5:04 5:18
4:34 4:50 4:56 5:11 5:31 5:44 5:58
5:18 5:34 5:40 5:54 6:13 6:24 6:38
6:03 6:18 6:24 6:37 6:54 7:04 7:18
6:47 7:02 7:08 7:20 7:37 7:47 7:58
7:32 7:46 7:51 8:02 8:19 8:28 8:38
EL MONTE
BUS
STATION
PECK/
ELLIOTT
RIO HONDO
COLLEGE
MAR VISTA/
GREENLEAF
BLOOMFIELD/
TELEGRAPH
BLOOMFIELD/
IMPERIAL
NORWALK C
LINE
STATION
1 2 3 4 5 6 7
4:50 4:59 5:08 5:25 5:37 5:42 5:54
5:30 5:40 5:49 6:06 6:18 6:25 6:37
6:10 6:20 6:29 6:47 7:00 7:07 7:20
6:50 7:01 7:11 7:29 7:43 7:50 8:03
7:35 7:47 7:58 8:16 8:30 8:37 8:52
8:10 8:22 8:33 8:51 9:05 9:12 9:27
8:50 9:02 9:12 9:30 9:44 9:51 10:05
9:35 9:47 9:57 10:14 10:28 10:35 10:49
10:10 10:22 10:32 10:50 11:04 11:11 11:25
10:50 11:02 11:13 11:32 11:46 11:53 12:07
11:35 11:47 11:58 12:17 12:31 12:38 12:52
12:10 12:22 12:33 12:52 1:06 1:13 1:27
12:50 1:02 1:13 1:32 1:46 1:53 2:07
1:35 1:48 1:59 2:20 2:34 2:42 2:57
2:10 2:23 2:34 2:55 3:09 3:17 3:33
2:50 3:03 3:14 3:35 3:49 3:57 4:14
3:35 3:48 3:59 4:20 4:34 4:42 4:59
4:10 4:23 4:34 4:55 5:09 5:17 5:34
4:50 5:02 5:13 5:34 5:47 5:55 6:12
5:35 5:47 5:57 6:17 6:30 6:37 6:52
6:10 6:22 6:32 6:52 7:05 7:12 7:27
6:50 7:02 7:12 7:29 7:42 7:49 8:02
7:35 7:46 7:55 8:11 8:23 8:29 8:42
8:10 8:21 8:30 8:45 8:57 9:03 9:16
8:50 9:01 9:10 9:25 9:37 9:43 9:56
n 4 of 4
SATURDAY SCHEDULE Servicio el Sabado
PM times are indicated in bold. (Horas después del medio día aparecen con números resaltados) NorthboundSouthbound
EL MONTE
STATION – BAY 6
PECK/
ELLIOTT
RIO HONDO
COLLEGE
MAR VISTA/
GREENLEAF
BLOOMFIELD/
TELEGRAPH
BLOOMFIELD
IMPERIAL
NORWALK C
LINE STATION
1 2 3 4 5 6 7
— — — 6:20 6:30 6:35 6:48
6:45 6:54 7:03 7:18 7:28 7:33 7:46
7:45 7:55 8:04 8:19 8:30 8:35 8:48
8:45 8:55 9:05 9:21 9:32 9:37 9:50
9:45 9:55 10:05 10:21 10:33 10:38 10:51
10:45 10:56 11:06 11:23 11:35 11:40 11:56
11:45 11:56 12:06 12:23 12:36 12:41 12:57
12:45 12:56 1:06 1:23 1:36 1:41 1:57
1:45 1:57 2:07 2:24 2:37 2:42 2:58
2:45 2:56 3:07 3:24 3:37 3:42 3:57
3:45 3:56 4:06 4:22 4:35 4:40 4:55
4:45 4:56 5:06 5:22 5:34 5:39 5:54
5:45 5:55 6:04 6:19 6:31 6:36 6:51
6:45 6:55 7:04 7:19 7:30 7:34 7:48
NORWALK C
LINE STATION
BLOOMFIELD/
IMPERIAL
BLOOMFIELD/
TELEGRAPH
MAR VISTA/
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City Council Agenda Report
October 7, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development Jana Stuard, Director of Finance
Sandra Duran, Senior Management Analyst
SUBJECT: PROJECT NO. 7859 – RESOLUTION NO. 25-46 – AMENDING THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO APPROPRIATE PROJECT FUNDS
AND AWARD OF CONTRACT FOR CONSTRUCTION MANAGEMENT
SERVICES FOR THE NORWALK TRANSIT VILLAGE
Background:
In December 2024, an Agreement of Purchase and Sale and Initial Escrow Instruction was entered into by the City and State of California (“State”) through its Department of General Services for the former California Youth Authority. The site is comprised of approximately 32 acres together with improvements of approximately 35-40 structures and ancillary improvements located at 13200 Bloomfield Avenue (“Property”). Escrow closed on July 28, 2025, for the surplus Property pursuant to the provisions of California Assembly Bill No. 518, Chapter 43, Statutes of 2020 (“Special Legislation”). The project will create a Transit Oriented Development within the City’s Economic Development Node No. 6.
The City also entered into a Disposition and Development Agreement with Lewis Land Developers, LLC (“Lewis”), in December 2024. The City worked with Lewis to obtain State approval of the Special Legislation, and to meet and negotiate with the State for the City’s purchase of the Property, conducted extensive site investigations of the Property to determine its feasibility for development and the extent of all environmental remediation work required for development, undertook comprehensive stakeholder and community outreach and visionary programs to solicit ideas for future development of the Property, designed a Transit Oriented Development project consistent with the results of the outreach efforts that meets mobility and greenhouse gas reduction goals and affordable housing goals of the City, and helped prepare and process for approvals by the City Planning Commission and City Council all of the entitlements for the project (Norwalk Transit Village Specific Plan). The City is working closely with the Lewis team to facilitate next steps for the Property.
City Council October 7, 2025
Resolution No. 25-46 – Budget Amendment and
Award of Contract
Page No. 2
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On July 14, 2025, the City issued a Request for Proposals (RFP) No. 26-827, for Construction Management Services. The construction manager will assist the City during the abatement demolition and remediation operations of the Property. Eighteen firms attended the mandatory pre-bid meeting on July 24, 2025. On August 21, 2025, the City received eight proposals. The following is a list of the firms:
1. APSI Construction Management
2. Cumming Management Group
3. Griffin Structures
4. MARRS Services, Inc.
5. Psomas
6. Southstar Engineering and Consulting, Inc.
7. Transtech Engineers
8. Willdan Engineering
The evaluation committee was comprised of the Community Development Department’s Building and Safety Division and Public Services Department’s Engineering Division staff that reviewed and evaluated the proposals based on understating of the Project requirements, proposed scope of work, experience of the firm and personnel, past performance and costs. The four highest rated proposals were interviewed. After the interviews were conducted the firms ranked as follows:
1. Cumming Management Group
2. Griffin Structures
3. Willdan Engineering
4. MARRS Services, Inc.
The Cumming Management Group (CMG) ranked number one based upon the firm’s experience on working with public clients and serving as the owner’s representatives helping manage projects from conception to occupancy. They have managed several similar developer/public agency projects that include market-rate and affordable housing, community benefit space, parks/open space, and commercial/office space. CMG has completed similar services for the County of Los Angeles (County), including the Helen Keller Community Center project completed in 2015, Rancho Los Amigos South Campus Remediation completed in 2023, and Demolition of Stoneview Nature Center project completed in 2017. They also led a team of evaluators to analyze the CYA Property at the time of the contract in 2015; the site was owned by the State and had been determined to be excess property and was available for purchase and/or ground lease for development.
The proposed cost for the construction management services requested is $398,690. The firm’s team includes a Civil Engineer with expertise in construction management, project management, and public agency capital project management and an Architect with 25 years of experience, and a strong background in leading, managing, and coordinating a wide range of projects and programs. They have not proposed any subconsultants for this contract. Additional costs related to the site maintenance and security are included in the budget request for the project. Costs City Council October 7, 2025
Resolution No. 25-46 – Budget Amendment and
Award of Contract
Page No. 3
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associated with site maintenance and security have been incurred since prior to closing escrow with the State due to demobilization of the Property and ongoing activity on the site.
Fiscal Impact:
Resolution No. 25-46 would authorize an amendment to the Fiscal Year 2025/26 Adopted Budget to appropriate $355,861 Low and Moderate Income Housing Asset funds and $533,791 Non-Housing Bond will fund the advancement of Property costs related to the ongoing security and maintenance of the Property and the cost of a construction manager to oversee the demolition, abatement, and remediation of the Property. Property security and maintenance costs and construction manager costs associated with the demolition of the Property advanced by the City will be reimbursed by Lewis in accordance with a mutually approved budget. The cost of the construction manager overseeing abatement and remediation shall be reimbursed to the City from State funds currently held in escrow for such purpose.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended actions will further the City’s 2023 Strategic Plan, Goal 3, to create and sustain a resilient and economically prosperous City.
Recommended Action:
Staff recommends City Council:
a. adopt Resolution No. 25-46, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO ADD $355,861 LOW AND MODERATE INCOME HOUSING ASSET FUNDS AND $533,791 FORMER REDEVELOPMENT AGENCY NON-
HOUSING BOND PROCEEDS FOR CONSTRUCTION MANAGEMENT SERVICES
AND MAINTENANCE AND SECURITY SERVICES FOR THE FORMER CALIFORNIA YOUTH AUTHORITY PROPERTY LOCATED AT 13200 BLOOMFIELD AVENUE, NORWALK, CA 90650, CITY PROJECT NO. 7859, NORWALK TRANSIT VILLAGE; and b. award a contract to Cumming Management Group in the amount of $398,690 for Construction Management Services; and authorize the City Manager to execute the agreement and any amendments including a contingency of 15% provided there is funding in the budget on behalf of the City, in a form approved by the City Attorney.
Attachments:
Resolution No. 25-46
RESOLUTION NO. 25-46
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK, AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO ADD $355,861 LOW AND MODERATE INCOME HOUSING
ASSET FUNDS AND $533,791 FORMER REDEVELOPMENT AGENCY NON-
HOUSING BOND PROCEEDS FOR CONSTRUCTION MANAGEMENT
SERVICES AND MAINTENANCE AND SECURITY SERVICES FOR THE
FORMER CALIFORNIA YOUTH AUTHORITY PROPERTY LOCATED AT
13200 BLOOMFIELD AVENUE, NORWALK, CA 90650, CITY PROJECT NO. 7859, NORWALK TRANSIT VILLAGE
WHEREAS, the Fiscal Year (FY) 2025/26 Budget includes Project No. 7859, to be funded with available Low and Moderate Income Asset funds leaving a $889,652 shortage; and WHEREAS, on January 21, 2025, City Council adopted Ordinance No. 24-1754, to establish Specific Plan Area No. 17, the Norwalk Transit Village Specific Plan; and WHEREAS, on July 28, 2025, the City purchased the property from the State of California acting by and through the Department of General Services; and WHEREAS, the cost for Construction Management Services, Maintenance and Security Services is estimated to be $889,652; and
WHEREAS, there are ongoing services for the project and untapped revenue streams that the City wishes to use and continue funding in relation to specialized professional services; and
WHEREAS, unallocated bond proceeds for Low and Moderate Income Asset funds and Former Redevelopment Agency Non-Housing funds are available; and WHEREAS, City Council desires to appropriate an additional $355,861 of Low and Moderate Income Asset funds and $533,791 of Former Redevelopment Agency Non-Housing funds for construction management services, maintenance services and security services associated with improving, increasing, and preserving the City’s supply of housing for persons and families of low or moderate income and redevelopment project in City’s Economic Development Node No. 6.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:
Section 1.The City Manager is authorized to make the following appropriation and prepare the necessary budget amendment for the following account:
Account Number Increase Decrease
Expenditure: 436-70-7859-2080 $355,861
Fund Balance: 436-0480 $355,861
Expenditure: 435-70-7859-2080 $533,791
Fund Balance: 435-0480 $533,791
Resolution No. 25-46 Page 2 of 2
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Section 2.The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.
APPROVED AND ADOPTED on this 7th day of October 2025.
TONY AYALA
MAYOR
ATTEST:
THERESA DEVOY, CMC
CITY CLERK