Agenda packet — Norwalk City Council, January 20, 2026 (part 1 of 2)

AGENDA

CITY COUNCIL
JANUARY 20, 2026

CLOSED SESSION MEETING
5:00 PM

REGULAR MEETING
6:00 PM

NORWALK CITY HALL/COUNCIL CHAMBERS

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

Public Comment: The public is encouraged to address City Council on any matter listed on the agenda or on any other matter within its jurisdiction subject to the rules of decorum described in Section 2.08.020 of the Norwalk Municipal Code. If you wish to address City Council, please complete a speaker card and hand the card to the Sergeant at Arms. City Council will hear public comment on items listed on the agenda during discussion of the matter and prior to a vote and on matters not listed on the agenda during the Oral Communications period.

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

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

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

Note: Any writings and/or documents provided to a majority of the City Council regarding any item on this agenda after it has been posted will also be made available for public inspection. Writings and/or documents are available for inspection in the City Clerk’s Department, during regular business hours, 8:00 a.m. to 6:00 p.m., Monday – Thursday and 8:00 a.m. to 5:00 p.m., every other Friday; telephone (562) 929-5720. You may also contact the City Clerk via e-mail at [email protected].

Gov. Code § 84308: Parties to any proceeding involving a license, permit, or other entitlement for use pending before the City Council must disclose any campaign contribution over $500 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s). "G.C. § 84308: Yes" on this agenda indicates that the item is subject to these regulations.

City Council, January 20, 2026 Page 2 of 7

CLOSED SESSION MEETING – 5:00 PM

CALL TO ORDER

Mayor Perez

ROLL CALL

Theresa Devoy, CMC
City Clerk

ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS

CLOSED SESSION

I. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(2) – Significant exposure to litigation in two cases.

II. 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.

III. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8, a portion of Assessor Parcel Number 8024-024-037 (property acquisition); Negotiating on behalf of the City: Jesus M. Gomez, City Manager; Negotiating Party: Robert Scantlebury; Under Negotiation: Price and Terms of Payment.

IV. PURSUANT TO GOVERNMENT CODE §54957.6; CONFERENCE WITH LABOR NEGOTIATOR.

Negotiating on behalf of the City: Jesus M. Gomez, City Manager; regarding negotiations with the Norwalk City Employees Association.

RECESS

REGULAR MEETING – 6:00 PM

CALL TO ORDER

Mayor Perez

INVOCATION

Pastor Jackeline Vives
Norwalk United Methodist Church

FLAG SALUTE

Desiree Ibanez
Corvallis Middle School STEAM Academy

City Council, January 20, 2026 Page 3 of 7

ROLL CALL

Theresa Devoy, CMC
City Clerk

CLOSED SESSION REPORT

CITY COUNCIL COMMENTS

a. Report of City Council Travel

SPECIAL PRESENTATIONS

I. City Council to Recognize the Families who Painted Holiday Designs on the Windows at City Hall.

II. City Council to Recognize the Winners of the 2025-26 Recycling & Litter Prevention Calendar Art Contest.

CITY MANAGER COMMENTS

1. Chamber of Commerce Quarterly Update.

2. Primestor to provide an update on The Walk project.

3. Holidays in Norwalk 2025 video.

4. Las Posadas Recap Video.

5. Bi-Weekly Review Video.

CONSENT CALENDAR

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

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

1. MEETING MINUTES
Staff recommends City Council approve the minutes of the meeting of December 16, 2025. 825-04

2. PAYROLL FOR THE PERIOD NOVEMBER 23, 2025 – DECEMBER 6, 2025 Staff recommends City Council approve gross payroll in the amount of $1,324,290.69; the payroll check numbers 38615 – 38618 and the voucher numbers 353247 – 353762 in the total net amount of $992,920.38 for the payroll period November 23, 2025 – December 6, 2025.

3. COMMERCIAL DEMANDS
Staff recommends City Council approve the warrant register period December 9, 2025 – January 12, 2026, in the total amount of $7,937,571.77. 640

4. RESOLUTION NO. 26-01 - FACSIMILE SIGNATURES
Staff recommends City Council adopt Resolution No. 26-01, A RESOLUTION OF THE CITY COUNCIL

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

CHECKS, DRAFTS, AND WARRANTS WHEN BEARING CERTAIN SIGNATURES AND FACSIMILE

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

City Council, January 20, 2026 Page 4 of 7

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

6. RESOLUTION NOS. 26-02 AND 26-03 – APPOINTMENT OF MEMBERS OF THE CITY COUNCIL TO

THE LOS ANGELES COUNTY CITY SELECTION COMMITTEE/EASTERN REGION AND THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND 18

Staff recommends City Council adopt:
a. Resolution No. 26-02, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK DESIGNATING MAYOR JENNIFER PEREZ AS THE CITY’S REPRESENTATIVE AND VICE MAYOR MARGARITA L. RIOS AND COUNCILMEMBERS TONY AYALA, RICK RAMIREZ, AND

ANA VALENCIA AS ALTERNATES FOR THE LOS ANGELES COUNTY CITY SELECTION COMMITTEE/EASTERN REGION; and
b. Resolution No. 26-03, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK RE-APPOINTING COUNCILMEMBER RICK RAMIREZ AS THE CITY’S ALTERNATE TO THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND 18.

7. PROJECT NO. 7943 – AWARD OF CONTRACT FOR LOCAL STREET REHABILITATION ZONE 13 -

PROFESSIONAL ENGINEERING DESIGN AND CONSTRUCTION SUPPORT SERVICES / RESOLUTION NO. 26-05 – BUDGET AMENDMENT, ENGINEERS REPORT NO. 26-06

Staff recommend City Council:
a. adopt Resolution No. 26-05, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO APPROPRIATE RMRA FUNDS TO PROJECT NO. 7943 – LOCAL STREETS REHABILITATION PROJECT DESIGN OF ZONE 13, in the amount of $344,595; and b. award an agreement West & Associates, Inc. for Project No. 7943 (Zone 13) to provide professional engineering services for design and construction support, for an amount not to exceed $344,595; and authorize the City Manager to execute the agreement, and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

8. PROJECT NO. 7944 – AWARD OF CONTRACT FOR LOCAL STREET REHABILITATION ZONES 5, 6, 30 - PROFESSIONAL ENGINEERING DESIGN AND CONSTRUCTION SUPPORT SERVICES / RESOLUTION NO. 26-06 – BUDGET AMENDMENT, ENGINEERS REPORT NO. 26-07

Staff recommend City Council:
a. adopt Resolution No. 26-06, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO APPROPRIATE RMRA FUNDS TO PROJECT NO. 7944 – LOCAL STREETS REHABILITATION PROJECT DESIGN OF ZONES 5,6,30, in the amount of $782,963; and b. award an agreement to Kimley Horn and Associates, Inc. for Project No. 7944 (Zones 5,6,30) to provide professional engineering services for design and construction support, in an amount not to exceed $782,963; and authorize the City Manager to execute the agreement, and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

9. RESOLUTION NO. 26-08, BUDGET AMENDMENT – AMENDMENT NO. 2 - ENGINEERING DIVISION ENGINEERING SUPPORT SERVICES, ENGINEER’S REPORT 26-08

Staff recommend City Council:
a. adopt Resolution No. 26-08, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED

City Council, January 20, 2026 Page 5 of 7

BUDGET TO APPROPRIATE MEASURE R AND RDA BOND PROCEEDS FUNDS TO THE AGREEMENT WITH TRANSTECH ENGINEERS, INC.
b. approve Amendment No. 2 for the agreement with Transtech Engineers, Inc. to increase the total contract amount to a not-to-exceed value of $566,200 for Engineering Support Services; and authorize the City Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney.

10. RESOLUTION NO. 26-09 - APPROVING A CONDUIT LEASE AGREEMENT ON FIRESTONE

BOULEVARD BRIDGE OVER SAN GABRIEL RIVER
Staff recommend City Council adopt Resolution 26-09, A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF NORWALK DECLARING ITS INTENTION TO LEASE SPARE UTILITY CONDUITS ON THE FIRESTONE BRIDGE OVER SAN GABRIEL RIVER.

11. PROJECT NO. 7933 – ACCEPT WORK FOR LOCAL STREETS REHABILITATION EXCELSIOR DRIVE BETWEEN STUDEBAKER ROAD AND PIONEER BOULEVARD, ENGINEER'S REPORT NO. 26-01 Staff recommend City Council accept the work of R.J. Noble Company in the amount of $542,705 for Project No. 7933 – LSRP Excelsior Drive Between Studebaker Road and Pioneer Boulevard, and release the retention payment in the amount of $27,135 to R.J. Noble Company, 35 days after the recordation of the Notice of Completion.

12. AGREEMENT AMENDMENT NO. 4 – TRAFFIC ENGINEERING SERVICES FOR PROJECT NOS. 7901 AND 7903, ENGINEER’S REPORT NO. 26-03
Staff recommend City Council approve Amendment No. 4 with Willdan Engineering in the amount of $290,350 to provide additional professional engineering services for a total not-to-exceed contract amount of $573,513 for Fiscal Year 2025/26; and authorize the City Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney.

13. PROJECT NO. 7920 – CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES / RESOLUTION NO. 26-07, BUDGET AMENDMENT, ENGINEER’S REPORT 26-06 Staff recommend City Council adopt Resolution No. 26-07, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED

BUDGET TO APPROPRIATE THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUND TO PROJECT NO. 7920 – LOCAL STREETS REHABILITATION ZONE 28 (NORTH), in the amount of $50,278.

14. TERMINATION OF PROFESSIONAL SERVICES AGREEMENT AND APPROVAL OF A SUPERSEDING

PROFESSIONAL SERVICES AGREEMENT FOR CITYWIDE PUBLIC WORKS PERMIT INSPECTION SERVICES – ENGINEER’S REPORT NO. 26-07

Staff recommend City Council:
a. terminate the agreement with Onward Engineering; and b. enter into a superseding agreement with Transtech Engineers, Inc. for Citywide Inspection Services; in the amount of $200,000 annually; and authorize the City Manager to execute the agreement, and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

15. AWARD CONTRACT FOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR ROLL-UP DOORS
Staff recommend City Council award a contract to Miner Corporation for the term of January 1, 2026 – June 30, 2027 with a not-to-exceed amount of $56,000 for Fiscal Year 2025/26 with an option to extend for one additional year for overhead roll-up door maintenance at City Facilities; and authorize the City Manager to execute the contract and any amendments; provided there is funding in the budget and it is within the City Manager’s signing authority; on behalf of the City, in a form approved by the City Attorney.

City Council, January 20, 2026 Page 6 of 7

16. ENERGY SERVICES CONTRACT – FIRST AMENDMENT
Staff recommend City Council approve the first amendment to the Energy Services Contract with Syserco Energy Solutions, Inc. to continue the scope of work through December 19, 2026; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.

17. APPROVAL OF SOLID WASTE FRANCHISE AGREEMENT AMENDMENT NO. 3 Staff recommends City Council approve Amendment No. 3 to the Solid Waste Franchise Agreement with Athens Services and authorize the Mayor and City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.

18. AUTHORIZATION TO SUBMIT PUBLIC TRANSPORTATION AGENCY SAFETY PLAN UPDATE Staff recommend City Council approve the Public Transit Agency Safety Plan Update and authorize the Executive Director of Regional Transportation to submit the plan to the Federal Transit Administration.

19. RESOLUTION NO. 26-10 - BUDGET AMENDMENT FOR PURCHASE OF AFTERMARKET EQUIPMENT

FOR CITY SERVICE VEHICLES

Staff recommend City Council:
a. approve Resolution No. 26-10, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED

BUDGET FOR PURCHASE OF AFTERMARKET EQUIPMENT FOR CITY SERVICE VEHICLES, in the amount of $107,333.25; and
b. approve the purchase and installation of aftermarket equipment for service vehicles (472255, 472325, 472425, and 622824) from Pacific Truck Equipment Inc. for a combined amount of $107,333.25.

20. PROJECT NO. 7876 – AWARD OF CONTRACT – CONSTRUCTION SERVICES FOR BUILDING DEMOLITION LOCATED AT 13400 SAN ANTONIO DRIVE / RESOLUTION NO. 26-04 BUDGET AMENDMENT, ENGINEER'S REPORT NO. 26-02

Staff recommend City Council:
a. award a contract to Unlimited Environmental, Inc. in the amount of $203,336 with a 10% contingency in the amount of $20,334 for construction services for Project No. 7876 - Building Demolition at 13400 San Antonio Drive; and authorize the City Manager to execute the contract with any amendments within the contingency, on behalf of the City, in a form approved by the City Attorney.
b. adopt Resolution No. 26-04, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED

BUDGET TO TRANSFER COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS TO PROJECT NO. 7876 – BUILDING DEMOLITION LOCATED AT 13400 SAN ANTONIO DRIVE, in the amount of $480,000.

21. PLANNING COMMISSION SYNOPSIS - JANUARY 14, 2026
No action is required unless City Council elects to review the decision of the Planning Commission on the item where the Commission’s action was final.

APPOINTMENTS

22. 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.

PUBLIC HEARINGS

23. CONSIDERATION OF RESOLUTION NO. 25-54 – UPHOLDING AN APPEAL DENYING THE

City Council, January 20, 2026 Page 7 of 7

PLANNING COMMISSION’S DECISION TO ADOPT THE RECIRCULATED INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (STATE CLEARINGHOUSE NO. 2024101066) AND MITIGATION MONITORING AND REPORTING PLAN AND APPROVAL OF PRECISE DEVELOPMENT PLAN NO. 2023-06 AT 14830 CARMENITA ROAD OR RESOLUTION NO. 25-63 – UPHOLDING THE PLANNING COMMISSION’S DECISION TO APPROVE THE IDENTIFIED DOCUMENTS

Staff recommend City Council consider:
a. Resolution No. 25-54, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

SETTING FORTH ITS FINDING OF FACT AND DECISION OF UPHOLDING AN APPEAL

REQUEST FILED BY ADAMS BROADWELL JOSEPH & CARDOZO AND REVERSING THE PLANNING COMMISSION’S DECISION TO ADOPT THE RECIRCULATED INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (STATECLEARING HOUSE NO. 2024101066)

AND MITIGATION MONITORING AND REPORTING PLAN AND APPROVE PRECISE DEVELOPMENT PLAN NO. 2023-06 AT 14830 CARMENITA ROAD; or b. Resolution No. 25-63, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

SETTING FORTH ITS FINDINGS OF FACT AND DECISION OF UPHOLDING THE PLANNING COMMISSION’S DECISION TO ADOPT THE RECIRCULATED INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (STATECLEARING HOUSE NO. 2024101066) AND MITIGATION MONITORING AND REPORTING PLAN AND APPROVE PRECISE DEVELOPMENT PLAN NO. 2023-06 AT 14830 CARMENITA ROAD; or
c. Continue action on the appeal for a period of time deemed appropriate by the City Council and provide further direction to City staff.

RESOLUTION

24. RESOLUTION NO. 26-11 – INTENTION TO CONSIDER GRANTING A NON-PUBLIC UTILITY PIPELINE

FRANCHISE TO HERAEUS METAL PROCESSING, INCORPORATED
Staff recommend City Council adopt Resolution No. 26-11, A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF NORWALK DECLARING ITS INTENTION TO CONSIDER GRANTING A NON-PUBLIC UTILITY PIPELINE FRANCHISE TO HERAEUS METAL PROCESSING, INCORPORATED; and schedule a public hearing for February 17, 2026.

ORAL COMMUNICATIONS

ADJOURNMENT

I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated January 15, 2026.

Theresa Devoy, CMC
City Clerk

20251216

825-04

MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS

NORWALK CITY COUNCIL

NORWALK, CALIFORNIA
DECEMBER 16, 2025

CLOSED SESSION MEETING

Mayor Perez called the meeting to order at 5:00 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California . Councilmembers Ayala and Valencia, Vice Mayor Rios , and Mayor Perez were present. Councilmember Ramirez was absent. Also present were Jesus M. Gomez , City Manager ; Arnold M. Alvarez - Glasman, City Attorney; and Theresa Devoy, City Clerk.

ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS

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

CLOSED SESSION

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

I. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(2) – Significant exposure to litigation in two cases.

RECESS

City Council recessed at 5:30 p.m. pending the commencement of the regular meeting.

REGULAR MEETING

Mayor Perez called the meeting to order at 6:05 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California . Councilmembers Ayala and Valencia, Vice Mayor Rios , and Mayor Perez were present. Councilmember Ramirez 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 Michael Gutierrez, Redeemer Covenant Church; followed by the flag salute, led by Bradley A. Romero, Dolland Elementary School.

CLOSED SESSION REPORT

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

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 16, 2025

2 CITY COUNCIL COMMENTS

Councilmember Ayala reported on his attendance at the Angel Tree Project and thanked all staff for its success. Councilmember Valencia reported on her attendance at the Southeast Water Coalition Meeting, the Holiday Festival and T ree Lighting Ceremony, and the Angel Tree Project. Vice Mayor Rios reported on her attendance at the Senior Center 25th Anniversary Cake Cutting, the Soroptimist International of Norwalk/Santa Fe Springs California Dreamin’ Holiday Gala, and the Employee Service Award Recognition Dinner; thanked Sergeant Jimenez, Public Safety Officer, for quickly responding to people facing homeless insecurity near Holifield Park and securing shelter for them ; indicated she met with Allan Perdomo, Recreation and Park Services Director, and Sonia Batres, Recreation and Park Services Superintendent, to discuss H ermosillo Park Updates; invited all to attend the H olidays at Hargitt House December 20; and requested the meeting be adjourned in memory of Pablo Ruiz Ledezma. Mayor Perez wished everyone a Happy Holiday season; encouraged residents to visit the Christmas Tree located at the Cultural Arts Center; reported on her attendance at the Holiday Festival and Tree Lighting Ceremony, the Norwalk Chamber of Commerce Annual Holiday Mixer, the Los Angeles County Executive Committee for Regional Homeless Alignment Meeting and shared they will be submitting a funding draft to the Local Solutions Fund; she also attended the Norwalk-La Mirada Unified School District Board of Education’s Reorganization Meeting where she congratulated them alongside Little Lake School; and invited all to attend Las Posadas January 3 at the Norwalk Arts and Sports Complex.

SPECIAL PRESENTATIONS

City Council recognized the Los Angeles County Norwalk and Alondra Libraries ’ bookmark winners.

CITY MANAGER COMMENTS

Mr. Gomez wished all a Happy Holiday season; acknowledged employees who received their dedicated service awards; highlighted the Angel Tree Project and thanked the Social Services staff; expressed gratitude to the City Council and citizens for being involved in the community. Rita Ruiz, Director of Public Safety , presented an update on the Office of Traffic Safety Grant . Videos were shared highlighting the Tree lighting and the “Bi - Weekly Review.” Ms. Ruiz and Joseph Ruelas, Public Safety Officer II, presented an update regarding the Social Service and Public Safety Resident Assistance program, and awarded resident, Mr. Holton with a bicycle ; Mr. Holton addressed City Council and expressed gratitude. Mr. Gomez highlighted the “Know Your Rights” event that took place and announced there will be upcoming monthly “Know Your Rights” events at the Social Services Center and Senior Center, and shared food sources available to those facing food insecurity.

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 16, 2025

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

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

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 meetings of December 2, and 9, 2025. 825-04

PAYROLL FOR THE PERIOD NOVEMBER 9, 2025 – NOVEMBER 22, 2025

City Council approve d gross payroll in the amount of $ 1,324,406.32; the payroll check Nos. 38612 – 38164 and the Voucher Nos. 352735 – 353246, in the total net amount of $987,580.58 for the payroll period November 9, 2025 – November 22, 2025. 630

COMMERCIAL DEMANDS

City Council approve d the warrant register period November 25, 2025 – December 8, 2025, in the total amount of $6,154,212.04.
640

PLANNING COMMISSION SYNOPSIS - DECEMBER 10, 2025

No action taken
. 320

ORDINANCE NO. 25-1763 – ZONING TEXT AMENDMENT NO. 2025-02 - AMENDING TITLE 17 OF THE NORWALK MUNICIPAL CODE TO ADD LOT CONSOLIDATION INCENTIVES TO COMPLY WITH THE ADOPTED 2021-2029 HOUSING ELEMENT

City Council accepted for second reading by title only and adopted Ordinance No. 25- 1763, AN ORDINANCE OF THE CITY OF NORWALK AMENDING TITLE 17 (ZONING) Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 16, 2025

4 OF THE NORWALK MUNICIPAL CODE TO ADD LOT CONSOLIDATION INCENTIVES AND TO COMPLY WITH ADOPTED 2021-2029 HOUSING ELEMENT. 320-05

ORDINANCE NO. 25 -1764 - ZONING TEXT AMENDMENT NO. 2025 -03 AMENDING

VARIOUS SECTIONS OF THE NORWALK MUNICIPAL CODE RELATING TO

DEFINITIONS, PARKING STANDARDS, SPECIFIC USES IN COMMERCIAL AND/OR

MANUFACTURING ZONES, EMERGENCY SHELTER AND LOW -BARRIER NAVIGATION CENTERS, R- 1 ZONE PERMITTED USES, INSTITUTIONAL ZONE PERMITTED USES, AND THE LAND USE MATRIX; AND ADDING SECTION

17.04.500 RELATING TO MIXED-USE DEVELOPMENT

City Council accepted for second reading by title only and adopted Ordinance No. 25- 1764, AN ORDINANCE OF THE CITY OF NORWALK AMENDING TITLE 17 (ZONING)

OF THE NORWALK MUNICIPAL CODE AMENDING VARIOUS SECTIONS RELATING

TO DEFINIT IONS, PARKING STANDARDS, SPECIFIC USES IN COMMERCIAL

AND/OR MANUFACTURING ZONES, EMERGENCY SHELTER AND LOW -BARRIER NAVIGATION CENTERS, R- 1 ZONE PERMITTED USES, INSTITUTIONAL ZONE PERMITTED USES, AND THE LAND USE MATRIX; AND ADDING SECTION 17.04.500 RELATING TO MIXED-USE DEVELOPMENT.
320-05

ORDINANCE NO. 25 -1765 - AN ORDINANCE OF THE CITY OF NORWALK ADOPTING ZONE CHANGE NO. 2025 -02 TO AMEND SEVERAL ZONING DESIGNATIONS TO SPECIFIC PLAN AREA NO. 18, THE “HEART OF NORWALK SPECIFIC PLAN”

City Council accepted for second reading by title only and adopted Ordinance No. 25- 1765, AN ORDINANCE OF THE CITY OF NORWALK ADOPTING ZONE CHANGE NO. 2025-02 TO AMEND SEVERAL ZONING DESIGNATIONS TO SPECIFIC PLAN AREA NO. 18, THE “HEART OF NORWALK SPECIFIC PLAN.” 320-09

ORDINANCE NO. 25 -1766 - ADOPTING ZONING TEXT AMENDMENT NO. 2025 -04 ESTABLISHING SPECIFIC PLAN AREA NO. 18, THE HEART OF NORWALK

SPECIFIC PLAN

City Council accepted for second reading and adopted Ordinance No. 25- 1766, AN

ORDINANCE OF THE CITY OF NORWALK ADOPTING ZONING TEXT AMENDMENT NO. 2025 -04 ESTABLISHING SPECIFIC PLAN AREA NO. 18, THE HEART OF NORWALK SPECIFIC PLAN.
320-05

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 16, 2025

5 AWARD AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES FOR THE PREPARATION OF THE 2025 URBAN WATER MANAGEMENT PLAN UPDATE

City Council approved an agreement with SA Associates for an amount not -to-exceed $43,000 for preparation of the 2025 Urban Water Management Plan Update; and authorized the City Manager to execute the agreement and any amendments, provided there is funding in the budget and it is within his signing authority, on behalf of the City, in a form approved by the City Attorney.
1070-07

PROJECT NO. 7229 – ACCEPT WORK FOR TRAFFIC SIGNAL IMPROVEMENTS

ALONG STUDEBAKER ROAD FROM ROSECRANS AVENUE TO ALONDRA
BOULEVARD [FEDERAL -AID PROJECT NO. HSIPL -5347 (039)], ENGINEER'S REPORT NO. 25-28

City Council accepted the work of International Line Builder’s, Inc., in the amount of $813,660 for Project No. 7229 – Traffic Signal Improvements Along Studebaker Road from Rosecrans Avenue to Alondra Boulevard, and authorized releasing the retention payment in the amount of $40,683 to International Line Builder’s, Inc., in accordance with the California Public Contract Code – Public Contract Code §7107. 1005-04-7229

PROJECT NO. 7232 – ACCEPT WORK FOR ALONDRA BOULEVARD TRAFFIC

SIGNAL IMPROVEMENTS FROM HOME DEPOT SIGNAL TO SHOEMAKER AVENUE [FEDERAL-AID PROJECT NO. HSIPL-5347 (042)], ENGINEER'S REPORT NO. 25-26

City Council accepted the work of Select Electric, Inc., in the amount of $2,206,755 for Project No. 7232 – Alondra Boulevard Traffic Signal Improvements from the Home Depot Signal to Shoemaker Avenue, and authorized releasing the retention payment in the amount of $110,338 to Select Electric, Inc., thirty -five (35) days after the recordation of the Notice of Completion.
1005-04-7232

PROJECT NO. 7233 – ACCEPT WORK FOR FIRESTONE BOULEVARD TRAFFIC

SIGNAL IMPROVEMENTS FROM WEST CITY LIMITS TO ROSECRANS AVENUE [FEDERAL-AID PROJECT NO. HSIPL-5347 (043)], ENGINEER'S REPORT NO. 25-27

City Council accepted the work of Select Electric, Inc., in the amount of $1,587,341 for Project No. 7233 – Firestone Boulevard Traffic Signal Improvements from the West City Limits to Rosecrans Avenue, and authorized releasing the retention payment in the amount of $79,367 to Select Electric, Inc., thirty-five (35) days after the recordation of the Notice of Completion.
1005-04-7233

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 16, 2025

6 RESOLUTION NO. 25-64 - CONTINUED AND EXPANSION FUNDING APPLICATION - CHILD CARE

City Council adopted Resolution No. 25- 64, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK APPROVING THE CHILD CARE CALWORKs STAGE 2, 3, AND ALTERNATIVE PAYMENT CHILD CARE DEVELOPMENT PROGRAM FOR FISCAL YEAR 2026/2027 AND AUTHORIZING THE CITY MANAG ER TO EXECUTE THE CONTINUED FUNDING APPLICATION.
425-01

AMENDMENT NO. 8 TO INTERSTATE -5 CONSORTIUM CITIES JOINT POWERS

AUTHORITY AGREEMENT

City Council approved Amendment No. 8 to the I -5 Consortium Cities Joint Powers Authority Agreement, extending the term to November 1, 2030. 1015-02-01

AUTHORIZATION TO SUBMIT ANNUAL SHORT RANGE TRANSIT PLAN FOR FISCAL YEARS 2025-2027

City Council received and filed the Triennial Short Range Transit Plan and authorized the Executive Director of Regional Transportation to submit the updated Short Range Transit Plan to Los Angeles County Metropolitan Transportation Authority. 1130

APPROVAL TO PREPARE A REQUEST FOR PROPOSAL FOR ATHLETIC NETTING INSTALLATION AT ZIMMERMAN PARK, FIELD #1

City Council authorized preparing a request for proposals for the installation of athletic netting at Zimmerman Park, Field No. 1.
920-03-16

PROJECT NO. 7876 - REJECTION OF BIDS AND AUTHORIZATION TO RE -BID BUILDING DEMOLITION LOCATED AT 13400 SAN ANTONIO DRIVE PROJECT, ENGINEER'S REPORT NO. 25-29

City Council rejected all bids received for Building Demolition at 13400 San Antonio Drive Project, and provided authorization for the City Manager to re-bid the project. 1005-04-7876

CITY-WIDE SECURITY SERVICES AGREEMENT

City Council approved an agreement with Absolute International Security for City -wide security services in an amount not to exceed $250,000, for the term of one year with the option to extend two additional years; 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.
950
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
December 16, 2025

7 APPOINTMENTS

ADVISORY BODY APPOINTMENTS

None. 200

REPORTS

EMPLOYEE WELLNESS LEAVE - CLOSURE OF SOME CITY OPERATIONS ON DECEMBER 26, 2025

Councilmember Ayala moved and Councilmember Valencia seconded to approve the closure of City Hall and other City facilities on December 26, with the exception of some essential City services in the Public Safety, Public Services, Transportation, Recreation, and Social Services Departments. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

AYES: Councilmembers Ayala and Valencia, Vice Mayor Rios and Mayor Perez
NOES: None
ABSENT: Councilmember Ramirez
135-01-04

ORAL COMMUNICATIONS

Addressing City Council were Patti Delgadillo, James Cooley, Lorena Lopez, Jack Cornejo, Kierra Motley.

ADJOURNMENT

There being no further business to come before City Council, the meeting was adjourned at 7:06 p.m., in memory of Pablo Ruiz Ledesma.

____________________________

THERESA DEVOY, CMC

CITY CLERK
ATTEST:

____________________________

JENNIFER PEREZ
MAYOR
City Council Agenda Report
January 20, 2026
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 NOVEMBER 23, 2025 – DECEMBER 6, 2025 Background:

The City’s gross payroll cost for the period November 23, 2025 –December 6, 2025 totaling $1,324,290.69.

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 $1,324,290.69; the payroll check numbers 38615 – 38618 and the voucher numbers 353247 – 353762 in the total net amount of $992,920.38 for the payroll period November 23, 2025 – December 6, 2025.

Attachments:

N/A

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AARON ESPINOZA

WASTE MANAGEMENT DEPOSIT REFUND
204990
$1,089.84
2 AMANO MCGANN INC

PARKING LOT ACCESS CARDS
204991
$697.18
3 AMERICAN PUBLIC TRANSPORATION ASSOC
ADVERTISEMENT IFB 25-795 AD
204992
$1,257.30
4 AREA E CIVIL DEFENSE & DISASTER
MEMBERSHIP DUES FY2026
204993
$11,329.00
5 BERNARD J JOHNSON

DOG PARK PERFORMANCE
204994
$200.00
6 CATALINA SANTACRUZ

WASTE MANAGEMENT DEPOSIT REFUND
204995
$1,312.10
7 CHRISTY FLORES

TEEN PROGRAM REFUND
204996
$30.00
8 CRISTINA CHAVEZ

UTILITY BILL REFUND
204997
$107.08
9 MIKE CABRERA CORPORTATION
PRINT NORWALK NOW DECEMBER 2025
204998
$5,407.00
10 DE LA ROSA CONSTRUCTION

WASTE MANAGEMENT DEPOSIT REFUND
204999
$500.00
11 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS NOVEMBER 2025
205000
$2,652.14
12 DRUG FREE BUSINESS

OPERATIONS AND VEHICLE MAINTENANCE
205001
$325.00
13 ELEANOR T OLIVAS
PERMIT 25-355/PTL REFUND
205002
$570.00
14 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE NOVEMBER 2025
205003
$9,678.56
15 GERARDO CARROLA

WASTE MANAGEMENT DEPOSIT REFUND
205004
$500.00
16 GERNARD GILMORE

WASTE MANAGEMENT DEPOSIT REFUND
205005
$500.00
17 GOLDEN STATE WATER COMPANY

UTILITIES CITYWIDE
205006
$36,438.36
18 GUSTAVO GARCIA

WASTE MANAGEMENT DEPOSIT REFUND
205007
$1,987.98
19 IPS GROUP INC

TICKET VENDING MACHINE FEES
205008
$117.02
20 JOSEPH CRUZ

WASTE MANAGEMENT DEPOSIT REFUND
205009
$1,500.00
21 LIBERTY UTILITIES CORP
UTILITIES CITYWIDE NOVEMBER 2025
205010
$60,828.93
22 LOC PHAM

UTILITY BILL REFUND
205011
$113.49
23 LOS ANGELES SUPERIOR COURT
PARKING CITE FEE AUGUST 2025
205012
$26,091.50
24 MARIA D AVILA
ZUMBA FIT INSTRUCTOR NOVEMBER 2025
205013
$200.00
25 MCINC CONSTRUCTION INC

WASTE MANAGEMENT DEPOSIT REFUND
205014
$2,523.33
26 NANCY SANDOVAL

WASTE MANAGEMENT DEPOSIT REFUND
205015
$2,000.00
27 NATASHA MARTIN

WASTE MANAGEMENT DEPOSIT REFUND
205016
$1,980.81
28 JOE'S SWEEPING INC
BUS STOP MAINTENANCE NOVEMBER 2025
205017
$132,781.71
29 NEFTALI CHAN

WASTE MANAGEMENT DEPOSIT REFUND
205018
$1,000.00
30 ONLINE INFORMATION SERVICES INC

UTILITY EXCHANGE REPORT
205019
$101.04
31 PABLO VALENTIN

WASTE MANAGEMENT DEPOSIT REFUND
205020
$1,000.00
32 SHEILA IRANI

PROFESSIONAL SERVICES
205021
$3,752.39
33 PHYLLIS DE LA VARA

UTILITY BILL REFUND
205022
$147.07
34 RISE DEVELOPMENT CORP

WASTE MANAGEMENT DEPOSIT REFUND
205023
$250.00
35 ROADLINE PRODUCTS INC USA

TRAFFIC SIGNING
205024
$201.11
36 RONALD SCOTT CHESLER

PARK CITATION REFUND
205025
$82.00
37 ROSA OROZCO

WASTE MANAGEMENT DEPOSIT REFUND
205026
$1,000.00

Page 1 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 ROSIE ROSETE

WASTE MANAGEMENT DEPOSIT REFUND
205027
$250.00
39 SECTRAN SECURITY INC
CASH CAR SERVICE OCTOBER 2025
205028
$867.81
40 OLYMPUS TECHNOLOGIES INC

SURVEALLANCE CYA PROP
205029
$11,999.88
41 CA PIZZA & SPORT CORPORATION

ANGEL TREE LUNCHES
205030
$2,190.00
42 SOUTHERN CALIFORNIA GAS COMPANY

CITYWIDE UTILITIES
205031
$10,162.30
43 THE SAUCE CREATIVE SERVICES CORP
5K FLYERS
205032
$1,836.00
44 UNIFIRST CORPORATION

SUPPLIES CITYWIDE OCTOBER
205033
$642.50
45 UNITED STATES POSTAL SERVICE
NORWALK FUTURE DECEMBER 2025
205034
$6,475.04
46 WEST COAST ARBORISTS INC

PARKS AND CITY HALL TURF
205035
$58,988.60
47 DOUGLAS E GUIMOND

MAYOR REORG PLAQUE
205036
$155.94
48 COASTAL OCCUPATIONAL MEDICAL GROUP

POST-OFFER MEDICAL SCREENING
205037
$1,300.00
49 ALAN'S LAWN AND GARDEN CENTER INC

BACKPACK BLOW REPAIR
205038
$310.35
50 ALLISON FRANCO

NASC SECURITY DEPOSIT REFUND
205039
$250.00
51 ASHLEY RAMIREZ

NASC SECURITY DEPOSIT REFUND
205040
$250.00
52 BERNARD J JOHNSON

MAYOR REORG SANTA
205041
$200.00
53 BERTHA ALICIA GIL DE DIAZ

WASTE MANAGEMENT DEPOSIT REFUND
205042
$500.00
54 C A T SPECIALTIES INC

STAFF SHIRTS AND JACKETS
205043
$2,337.06
55 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE DECEMBER 2025
205044
$200.00
56 CIVILTEC ENGINEERING INC
PFROFESSIONAL SERVICE THRU 10/31/2025
205045
$40,137.50
57 COLIBRI ENTERTAINMENT INC
MINIACHI PERFORMANCE NOVEMBER 2025
205046
$2,640.00
58 CORNWELL QUALITY TOOLS LLC

TOOLS AND EQUIPMENT
205047
$88.84
59 CSG CONSULTANTS INC
PROJECT 7859 AUGUST-SEPTEMBER
205048
$19,488.50
60 CUMMINS INC

SUPPLY OF PARTS
205049
$424.49
61 MIKE CABRERA CORPORTATION

PRINT NORWALK NOW JANUARY
205050
$5,916.00
62 GRAPHIC ARTS PRODUCTION INC

TRASH TRUCK BILLBOARD
205051
$7,293.00
63 VINCENT CHAVEZ

MAYOR REORG DJ SERVICES
205052
$500.00
64 DR HYDRAULICS INC

PREVENTATIVE MAINTENANCE
205053
$535.00
65 ERIC DRAKE

HOLIDAY CATERING
205054
$3,200.00
66 DRAW TAP GIS LLC

GIS CONSULTATION SERVICES
205055
$1,125.00
67 DUNN-EDWARDS CORPORATION

GRAFFITI REMOVAL
205056
$4,031.87
68 ESTANISLADA VASQUEZ

NASC DEPOSIT REFUND
205057
$442.00
69 ESTER MENDOZA

NASC SECURITY DEPOSIT REFUND
205058
$1,000.00
70 NORWALK REALTY INC

PARKING LOT MAINTENANCE DECEMBER
205059
$461.93
71 WW GRAINGER INC

MAINTENANCE MATERIALS
205060
$3,515.36
72 H&H AUTO PARTS WHOLESALE

SUPPLY AND DELIVERY OF AUTO PARTS
205061
$578.49
73 HANNAH MAGANA

PARK DEPOSIT REFUND
205062
$255.00
74 IPS GROUP INC

TICKET VENDING MACHINE NOVEMBER
205063
$121.85
75 ISAIAH RAMOS

NASC SECURITY DEPOSIT REFUND
205064
$500.00

Page 2 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 ISLAS TIRES INC

SUPPLY AND DELIVERY OF TIRES
205065
$998.29
77 JAMES H DYKSTRA

FEDERAL ADVOCACY SERVICES NOVEMBER
205066
$4,000.00
78 JENNIFER SUSAN PEREZ

NASC SECURITY DEPOSIT REFUND
205067
$250.00
79 JOE A GONSALVES & SON

STATE ADVOCACY SERVICES DECEMBER
205068
$3,000.00
80 JORDAN WARREN

TOC CONFERENCE REIMBURSEMENT
205069
$306.50
81 JUDITH ROCHA

PARK SECURITY DEPOSIT REFUND
205070
$500.00
82 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE DECEMBER 2025
205071
$200.00
83 COUNTY OF LOS ANGELES ASSESSOR

TAX ASSESSOR MAPS OCTOBER
205072
$36.00
84 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE DECEMBER 2025
205073
$200.00
85 LISA VERNOLA SALAS
EXPENSE ALLOWANCE DECEMBER 2025
205074
$200.00
86 M & M EMBROIDERY DESIGN INC

HOUSING STAFF JACKET
205075
$55.25
87 MARTHA ROBLES

NASC SECURITY DEPOSIT REFUND
205076
$500.00
88 MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS SUPPLIES
205077
$203.92
89 SO CALIF REGIONAL RAIL AUTHORITY

COMMUTER BENEFITS CHARGES
205078
$670.00
90 MICHELLE NEELY

NASC SECURITY DEPOSIT REFUND
205079
$1,000.00
91 MIRIAM GUERRERO

SENIOR CENTER EVENT REFUND
205080
$90.00
92 NADA BUS INC

SENIOR TRIP OKTOBERFEST
205081
$3,220.00
93 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION DECEMBER 2025
205082
$3,458.34
94 NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION ANA VALENCIA
205083
$250.00
95 NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION MARGARITA RIOS
205084
$600.00
96 ONWARD ENGINEERING

BUS STOP IMPROVEMENT PROJECT
205085
$8,652.50
97 PATRICIA SANDOVAL

EXCURSION TOUR REFUND
205086
$30.00
98 PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAVILION DECEMBER 2025
205087
$61,311.08
99 REGISTRAR-RECORDER/COUNTY CLERK

RECORD TERM OF DECLARATION
205088
$40.00
100

RETURN TO WORK PARTNERS INC

ACCOMMODATION MEETINGS
205089
$1,443.00
101

RICK RAMIREZ

NASC SECURITY DEPOSIT REFUND
205090
$250.00
102

ROSA BARRAGAN
EXPENSE ALLOWANCE DECEMBER 2025
205091
$200.00
103

SALVADOR GUTIERREZ

NASC SECURITY DEPOSIT REFUND
205092
$500.00
104

SERGIO GONZALEZ

NASC SECURITY DEPOSIT REFUND
205093
$1,000.00
105

CA PIZZA & SPORT CORPORATION

THANKSGIVING LUNCHEON
205094
$1,680.00
106

SOTO ENTERTAINMENT GROUP

SENIOR CENTER HOLIDAY ENTERTAINEMENT
205095
$2,750.00
107

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205096
$94.39
108

SOUTHERN CALIF EDISON COMPANY

UTILITIES CITYWIDE
205097
$24,800.60
109

THE DOWNEY PATRIOT INC

NORWALK PATRIOT ADVERTISEMENT
205098
$660.00
110

TRACY WILSON

NASC SECURITY DEPOSIT REFUND
205099
$500.00
111

TURBO IMAGES CORP

STUFF-A-BUS GRAPHICS LABOR TO APPLY
205100
$15,479.45
112

UNIFIRST CORPORATION
SUPPLIES CITYWIDE DECEMBER 2025
205102
$2,613.06
113

VERNOLAS TOW SERVICE

ON-CALL TOWING SERVICES
205103
$390.00

Page 3 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
114

WAXIE'S ENTERPRISES LLC

MAINTENANCE SUPPLIES
205104
$1,285.78
115

WEST COAST ARBORISTS INC

CITYWIDE TREE TRIMMING SERVICES
205105
$12,787.60
116

XOCHITL GARCIA SANCHEZ

NASC SECURITY DEPOSIT REFUND
205106
$1,000.00
117

ALEX RODRIGUEZ JR
CHILDCARE STATE 1
205107
$1,286.22
118

ASHLEY MARIE LEVARIO
CHILDCARE STATE 1
205108
$1,986.00
119

CARMEN DAVALOS
CHILDCARE STATE 1
205109
$2,066.72
120

ROSA GABRIELA PAEZ CONTRERAS
CHILDCARE STATE 1
205110
$1,274.16
121

DESTINEY XANTHINE BAUTISTA
CHILDCARE STATE 1
205111
$1,007.08
122

EFROCINA HERNANDEZ
CHILDCARE STATE 1
205112
$1,312.10
123

ELIZABETH L PIMENTEL
CHILDCARE STATE 1
205113
$502.61
124

ERIKA FLORES
CHILDCARE STATE 1
205114
$805.76
125

ERNESTO HERRERA
CHILDCARE STATE 1
205115
$1,598.93
126

HECTOR FERREYRA NAVARRO
CHILDCARE STATE 1
205116
$1,204.74
127

JUSTIN IVAN GONZALEZ
CHILDCARE STATE 1
205117
$673.10
128

MARCELA OVIEDO DE GONZALEZ
CHILDCARE STATE 1
205118
$805.76
129

MARIANNE FRANCINE GONZALES
CHILDCARE STATE 1
205119
$711.96
130

MARTHA RADILLO
CHILDCARE STATE 1
205120
$840.10
131

NATALIE ROSE LEYVA
CHILDCARE STATE 1
205121
$805.76
132

NEW HARVEST CHRISTIAN FELLOWSHIP
CHILDCARE STATE 1
205122
$4,714.00
133

SAMIR HUMAYUN
CHILDCARE STATE 1
205123
$3,502.96
134

SARAH CORRINE SMITH WHITSON
CHILDCARE STATE 1
205124
$630.48
135

TAMERA MOVON HENDERSON
CHILDCARE STATE 1
205125
$1,772.35
136

VANESSA ALVAREZ VALLE
CHILDCARE STATE 1
205126
$576.12
137

VANESSA MARIE CONTRERAS
CHILDCARE STATE 1
205127
$1,891.44
138

LAS TIAS CATERING SERVICE INC

CATERING SERVICE
205128
$1,182.35
139
ACE 5ON5 LLC

ADULT BASKETBALL ASSIGNER FEES
205129
$760.00
140

ALONDRA SENIOR CLUB

NASC SECURITY DEPOSIT REFUND
205130
$250.00
141

ART OF BRONZE INC

STATUE INSTALLATION
205131
$1,750.00
142

TOURBILLON ENTERPRISES LLC

AUTOMOTIVE BUS BATTERY
205132
$92.14
143
DISTRICT LODGE 947, IAMAW

EMPLOYEE UNION DUES
205133
$6,607.54
144

COMPASS GROUP USA INC

COFFEE SUPPLIES AND SERVICE
205134
$1,432.59
145
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205135
$531.90
146

CORELOGIC INC
GOODS AND SERVICES NOVEMBER 2025
205136
$191.29
147

CUMMINS INC

SUPPLIES AND PARTS
205137
$4,871.04
148

DANIEL RAYGOZA

WASTE MANAGEMENT DEPOSIT REFUND
205138
$1,000.00
149

DEWEY SERVICES INCORPORATED

PEST CONTROL SERVICE DECEMBER
205139
$139.00
150

SCOTT V ECKERSALL

XY MAPS SUBSCRIPTION
205140
$750.00
151

ELEANOR T OLIVAS
PERMIT 25-358/PTL REFUND
205141
$46.50

Page 4 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
152

ERIBERTO ESQUIVEL

SENIOR NUTRITION ENTERTAINMENT
205142
$350.00
153

ADMINISTRATIVE SERVICES CO-OP

PARATRANSIT DEMAND OCTOBER
205143
$5,117.14
154

FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 12/06/2025
205144
$647.80
155

GILLIG LLC

BUS PARTS
205145
$6,365.78
156

THE GOODYEAR TIRE & RUBBER CO

BUS TIRE LEASE
205146
$578.08
157

WW GRAINGER INC

MAINTENANCE MATERIALS
205147
$459.89
158

GREEN HALO SYSTEMS INC
HOSTING FEE DECEMBER 2025
205148
$463.00
159

H&H AUTO PARTS WHOLESALE

SUPPLY AND DELIVERY OF AUTO PARTS
205149
$815.39
160

INLAND KENWORTH US INC

SUPPLY AND DELIVERY OF BRAKES
205150
$1,045.00
161

IPS GROUP INC

REPLACEMENT OF PARTS
205151
$1,092.86
162

JESUS GONZALEZ

ANGEL TREE DJ SERVICES
205152
$550.00
163

JIMNI SYSTEMS INC

BI-ANNUAL MAINTENANCE REPAIRS
205153
$3,005.93
164
KIWANIS NORWALK 605

CONTRIBUTION ANA VALENCIA
205154
$200.00
165
KIWANIS NORWALK 605

CONTRIBUTION RICK RAMIREZ
205155
$250.00
166

KOA CONSULTING INC
PROFESSIONAL SERVICES NOVEMBER 2025
205156
$2,270.00
167

LITTLE LAKE CITY SCHOOL DISTRICT

CONTRIBUTION ANA VALENCIA
205157
$300.00
168

LOS ANGELES SUPERIOR COURT

PARKING CITATION COURT SURCHARGE
205158
$9,818.00
169

MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS PARTS
205159
$145.04
170

MOORE, IACOFANO, GOLTSMAN INC
PROFESSIONAL SERVICES SEPTEMBER 2025
205160
$16,136.25
171

NICHOLLS CONSULTING INC

GRANT CONSULTING
205161
$1,346.85
172

NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION ANA VALENCIA
205162
$300.00
173

ROBERT THEODORE DRIESLEIN

STATE OF CITY BOOKLET
205163
$1,300.21
174

RAIN BARRELS INTERNATIONAL LLC

RAIN BARRELL DISTRIBUTION
205164
$502.78
175

REGISTRAR-RECORDER/COUNTY CLERK
2025 FILING FEES FOR HEART OF NORWALK
205165
$4,198.50
176

RJ NOBLE COMPANY
CONSTRUCTION PROJECT #7933
205166
$45,962.78
177

ROADLINE PRODUCTS INC USA

TRAFFIC MARK
205167
$3,388.49
178

SALVADOR CUEVAS

WASTE MANAGEMENT DEPOSIT REFUND
205168
$2,792.13
179

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205169
$109.77
180

STANTEC CONSULTING SERVICES

CONSULTING SERVICES
205170
$11,425.93
181

GIESEL SMITH
RE-ISSUE CHECK#175654
205171
$339.00
182

GIESEL SMITH
RE-ISSUE CHECK#172850
205172
$345.00
183

RENTOKIL NORTH AMERICA INC

PEST CONTROL SERVICES NOVEMBER
205173
$250.00
184

TERRA REALTY ADVISORS INC
CONSULTANT SERVICES SEPTEMBER 2025
205174
$1,959.66
185

THE MERINO GROUP
SERVICES NOVEMBER 2025
205175
$3,000.00
186

UNDERGROUND SERVICE ALERT OF SO CA

CA STATE REGISTRATION FEES
205176
$283.63
187

ARGO ENTERPRISES INC

FIRST AID SUPPLIES
205177
$186.14
188

US ARMOR CORPORATION

SUPPLIES FOR BALLASTIC VEST
205178
$15.51
189

VERNOLAS TOW SERVICE

ON-CALL TOWING SERVICES
205179
$750.00

Page 5 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
190

VERONICA ASCENCIO ROJAS

HOMEMAKING SENIOR GRANT
205180
$120.00
191

WAXIE'S ENTERPRISES LLC

CLEANING SUPPLIES FOR BUSES
205181
$297.53
192

YESENIA GONZALEZ

PARK SECURITY DEPOSIT REFUND
205182
$500.00
193

ALAN'S LAWN AND GARDEN CENTER INC

EQUIPMENT
205183
$14.58
194

ALLISON FRANCO

CAR CLEANING REIMBURSEMENT
205184
$165.00
195

MUNISERVICES LLC
UUT ANALYS OCTOBER-DECEMBER 2025
205185
$8,662.99
196

SECTOR TECH INC

MICS FOR PUBLIC SAFETY RADIOS
205186
$3,061.13
197

CARAHSOFT TECHNOLOGY CORPORATION

EMPLOYMENT AND INCOME VERIFICATION
205187
$624.48
198

CERTIFIX INC

EMPLOYEE FINGERPRINT
205188
$439.00
199
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205189
$531.90
200

CORELOGIC INC
GOODS AND SERVICES NOVEMBER 2025
205190
$150.00
201

CORODATA SHREDDING INC

CITYWIDE DOCUMENT DESTRUCTION
205191
$603.40
202

CROSSTOWN ELECTRICAL & DATA INC

STREET LIGHT POLES
205192
$4,239.14
203

CUMMINS INC

SUPPLY OF PARTS
205193
$1,051.03
204

HONEYCOTT INC

BEE REMOVAL SERVICES
205194
$590.00
205

DR HYDRAULICS INC

PREVENTATIVE MAINTENANCE
205195
$730.00
206

DRUG FREE BUSINESS

DRUG TESTING FOR OPERATIONS
205196
$325.00
207

JANN CIFRA

PHOTO BOOTH SENIOR CENTER
205197
$600.00
208

TRISHA SANTOS

LGHT SERVICE HOLIDAY
205198
$1,075.00
209

FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE DECEMBER 2025
205199
$890.88
210

GILLIG LLC

BUS PARTS
205200
$490.84
211

THE GOODYEAR TIRE & RUBBER CO

BUS TIRE LEASE
205201
$7,223.54
212

I COPY INC
DUPLICATION LEASE NOVEMBER 2025
205202
$606.93
213

I COPY INC
DUPLICATION LEASE DECEMBER 2025
205203
$606.93
214

INCENT LLC

PERFORMANCE MONITORING SERVICES
205204
$9,350.00
215

SCP DISTRIBUTORS LLC

POOL LANE LINES
205205
$5,291.08
216

MOISES MATA

CAHCD CONFERENCE REIMBURSEMENT
205206
$657.64
217

N/S CORPORATION

BUS WASH INSPECTION NOVEMBER
205207
$608.00
218

JALYSSA INC

TENANT CREDIT BACKGROUND
205208
$453.25
219

WATER REPLENISHMENT DISTRICT
WATER REPLENISH OCTOBER 2025
205209
$15,930.86
220

ROADLINE PRODUCTS INC USA

WATER BLASTER MAINTENANCE
205210
$417.69
221

S&J SUPPLY COMPANY

MISCELLANEOUS SUPPLIES
205211
$743.14
222

SC COMMERCIAL LLC

LUBRICANTS FOR TRANSIT BUSES
205212
$6,150.50
223

SUNWEST ENGINEERING CONSTRUCTORS

REGULATORY COMPLIANCE AND REPAIRS
205213
$200.00
224

STATE WATER RESOURCES CONTROL BOARD

ANNUAL PERMIT FEE
205214
$3,708.00
225

L V CROWN LLC

LIGHT FIXTURES
205215
$1,767.56
226

TRI WEST MECHANICAL INC

CAC HVAC MAINTENANCE
205216
$2,911.00

Page 6 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
227

UNITED STATES POSTAL SERVICE

POST OFFICE PERMIT FEES
205217
$370.00
228

VASQUEZ & COMPANY LLP
FY2025 ANNUAL AUDIT
205218
$16,547.00
229

VERDANT BRANDED INC

STAFF JACKETS
205219
$3,118.71
230

WESTERN STATES CONVERTERS &

CAPITAL MAINTENANCE PURCHASE
205220
$11,227.08
231

ADELA ESPINOZA GARCIA

CHILDCARE
205221
$1,436.24
232

AIDAN JAMES ZEPPUHAR

CHILDCARE
205222
$1,361.23
233

ARACELI GONZALEZ

CHILDCARE
205223
$2,872.48
234

AUDRIANNA NICOLE SCHUCK
CHILDCARE STAGE 3
205224
$313.90
235

CAROLINE K MORENO

CHILDCARE
205225
$848.68
236

CATALINA G FIGUEROA
CHILDCARE STAGE 2
205226
$1,891.44
237

CHRISTINE MICHELLE SANDOVAL

CHILDCARE
205227
$630.48
238

DAVIT PETROSYAN
CHILDCARE STAGE 3
205228
$1,312.10
239

ETELBINA DIAS
CHILDCARE STAGE 2
205229
$1,506.99
240

MARIA LOPEZ ESPINOSA
CHILDCARE STAGE 3
205230
$901.68
241

EVA LINDA MORENO

CHILDCARE
205231
$662.45
242

EVANGELINA ALICEA DE BONALES

CHILDCARE
205232
$1,015.36
243

FILADELFIA GODINEZ
CHILDCARE STAGE 3
205233
$1,680.20
244
FRED M. MAESTAS
CHILDCARE STAGE 2
205234
$1,260.96
245

GROWING TOGETHER LOPEZ DAY CARE
CHILDCARE STAGE 3
205235
$1,732.29
246

GUILLERMINA MARTINEZ
CHILDCARE STAGE 3
205236
$1,152.12
247

IRMA DEBRA CORELLA
CHILDCARE STAGE 2
205237
$1,647.53
248

JAYLENE ALEXA CENDEJAS

CHILDCARE
205239
$1,332.25
249

JOHN M RUIZ
CHILDCARE STAGE 2
205240
$656.05
250

JUDY ANN ALANIS

CHILDCARE
205241
$1,323.80
251

ALLEN FAMILY DAY CARE LLC
CHILDCARE STAGE 2
205242
$19,022.42
252

MA CARMEN VASQUEZ
CHILDCARE STAGE 3
205243
$5,542.05
253

MAOD INC
CHILDCARE STAGE 2
205244
$1,439.26
254

MARIA ALEJANDRINA GARCIA
CHILDCARE STAGE 2
205245
$630.48
255

MARIA ALICIA MURILLO

CHILDCARE
205246
$630.48
256

MARIA DEL CARMEN PEREZ
CHILDCARE STAGE 2
205247
$1,436.24
257

MARIA G RAMIREZ
CHILDCARE STAGE 3
205248
$602.37
258

MARIA JESUS VARGAS DE SANDOVAL
CHILDCARE STAGE 3
205249
$891.24
259
MARTIN S. HINCH
CHILDCARE STAGE 2
205250
$4,197.25
260

NADINE MCGUIRE
CHILDCARE STAGE 2
205251
$4,084.74
261

MICHELLE YVETTE ORTIZ
CHILDCARE STAGE 2
205252
$437.46
262

NEW HARVEST CHRISTIAN FELLOWSHIP
CHILDCARE STAGE 2
205253
$1,740.00
263

RAQUEL SILVA

CHILDCARE
205254
$630.48
264

ROBERTO APARICIO
CHILDCARE STAGE 2
205255
$1,795.22

Page 7 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
265

ROSALINDA M JAIMEZ
CHILDCARE STAGE 3
205256
$552.77
266

MARIA DEL CONSUELO RUIZ MADRIGAL
CHILDCARE STAGE 2
205257
$14,930.12
267

LEAPS AND BOUNDS LLC

CHILDCARE
205258
$882.97
268

SILVER FLOWER CAMACHO
CHILDCARE STAGE 3
205259
$518.04
269

THERESA MARIE DURANT
CHILDCARE STAGE 2
205260
$805.76
270

VALERIA SANDOVAL
CHILDCARE STAGE 3
205261
$1,436.24
271

VERONICA NICHOLE AMBRIZ
CHILDCARE STAGE 2
205262
$674.02
272

VERONICA RODRIGUEZ

CHILDCARE
205263
$3,164.17
273

GUADALUPE VILLAGRAN

CHILDCARE
205264
$2,304.24
274

BERNARD J JOHNSON

SANTA APPEARANCE
205265
$500.00
275

AASHISH INVESTMENT GROUP

UTILITY BILL REFUND
205266
$130.18
276

DOUGLAS E GUIMOND

COUNCIL NAME TAGS
205267
$476.75
277

AUTO CHLOR SYSTEM

CLEANING SOLUTIONS
205268
$597.25
278

BELINDA WASSENAAE

UTILITY BILL REFUND
205269
$19.15
279

BRANDON NGUYEN
RE-ISSUE CK# 204114
205270
$96.00
280

CLEAN ENERGY
GAS STATION MAINTENANCE OCTOBER 2025
205271
$15,250.74
281

CALIFORNIA TRANSIT ASSOCIATION
CTA MEMBERSHIP 2026
205272
$9,500.00
282

CLINICAL LAB OF SAN BERNARDINO INC

WATER TESTING NOVEMBER
205273
$2,062.50
283

COMMERCIAL PEST SERVICES

CAC PEST SERVICES NOVEMBER
205274
$91.00
284

CRAFCO INC

ASPHALT
205275
$3,580.20
285

DAPEER ROSENBLIT & LITVAK LLP

CITY PROSECUTOR SERVICES NOVEMBER
205276
$8,801.98
286

DATA CENTER WAREHOUSE LLC

WIFI ACCESS POINT OUTDOOR APPLICATION
205277
$32,310.48
287
DOOR 1 SYSTEMS

DOOR HARDWARE
205278
$390.00
288

GREENCYCLE

PARKS LANDSCAPE SECTION
205279
$1,708.20
289

IMEG CONSULTANTS CORP
PROFESSIONAL SERVICE THRU 11/30/2025
205280
$2,763.00
290

INTERNATIONAL LINE BUILDERS INC

RETENTION PAYMENT
205281
$40,683.02
291

IPS GROUP INC

REPLACEMENT OF PARTS
205282
$1,428.63
292

JAIME CRUZ

UTILITY BILL REFUND
205283
$96.20
293

KONICA MINOLTA BUSINESS SOLUTIONS

ONBASE RENEWAL JANUARY-DECEMBER
205284
$16,921.70
294

LATASHA RANKINS

UTILITY BILL REFUND
205285
$9.53
295

MARGARITA BELTRAMI

UTILITY BILL REFUND
205286
$135.72
296

UNIFORM DEPOT INC

UNIFORMS AND RELATED EQUIPMENT
205287
$1,375.23
297

NATIONAL CNG & FLEET SERVICES LLC

CHARGING FUEL LANE
205288
$136.18
298

JOE'S SWEEPING INC
STREET SWEEPING SEPTEMBER 2025
205289
$103,665.03
299

KORY MILLS

FENCE REPLACEMENT
205290
$3,073.00
300

OPTIMA FUNERAL HOME INC

FUNERAL ASSISTANCE
205291
$500.00
301

PRECISION MATERIAL MANAGEMENT LLC

NOVEMBER SURVEYS
205292
$4,425.00
302

REBECCA VILLADO

NASC SECURITY DEPOSIT REFUND
205293
$500.00

Page 8 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
303

ROADLINE PRODUCTS INC USA

TRAFFIC SIGNING
205294
$1,611.09
304

OLYMPUS TECHNOLOGIES INC

SURVEALLANCE MONITORING SERVICE
205295
$500.00
305

STEPHEN DORECK EQUIPMENT RENTAL INC
RETENTION OCTOBER 2025
205296
$255,815.52
306

SUNWEST ENGINEERING CONSTRUCTORS

UNDERGROUND STORAGE TANK
205297
$250.00
307

SYLVIA MERCADO

NASC SECURITY DEPOSIT REFUND
205298
$1,000.00
308

TESCO CONTROLS LLC

TESCOFLEX PEDESTAL
205299
$7,099.62
309

TRI WEST MECHANICAL INC

CITY HALL BASEMENT REPAIRS
205300
$2,830.00
310

UNITED PARENTS CLUB

NASC SECURITY DEPOSIT REFUND
205301
$500.00
311

VERONICA ASCENCIO ROJAS

HOMEMAKING SENIOR GRANT
205302
$120.00
312

WATERLINE TECHNOLOGIES INC

MONTHLY MAINTENANCE NOVEMBER
205303
$2,412.13
313

CATHERINE YAJAIRA AMAYA
CHILDCARE STATE 1
205304
$986.66
314

ALLEN FAMILY DAY CARE LLC
CHILDCARE STATE 1
205305
$4,533.47
315

NADINE MCGUIRE
CHILDCARE STATE 1
205306
$1,267.62
316

ACCO BRANDS CORPORATION

DUPLICATION SUPPLIES
205307
$157.55
317

HEALTH & HUMAN RESOURCE CENTER INC

EMPLOYEE ASSISTANCE PROGRAM
205308
$1,084.80
318

ALTEC INC

ONSITE AND OFFSITE REPAIRS
205309
$1,090.95
319

AMERICAN WATERWORKS INC

PREVENTATIVE MAINTENANCE
205310
$295.00
320

ANDREA WOOD

DUO REIMBURSEMENT
205311
$40.00
321

TOURBILLON ENTERPRISES LLC

AUTOMOTIVE BUS BATTERY
205312
$103.63
322

OD SPORTS ACQUISITION INC

ROLLER COVER LOGO
205313
$3,395.25
323

B I G STUDIO INC

COUNCIL APRONS
205314
$231.90
324

CA ASSOC COORDINATED TRANSPORTATION
MEMBERSHIP DUES 2026
205315
$880.00
325
DISTRICT LODGE 947, IAMAW

EMPLOYEE UNION DUES
205316
$6,550.17
326

CALIFORNIA DEPT OF SOCIAL SERVICES
C3AP4020 FY2025 OVERPAYMENT
205317
$19,378.00
327

CAMILLA SOSA

LAS POSADAS TAMALES
205318
$3,000.00
328
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205319
$531.90
329

CITY OF COMMERCE

ENTRY AND SURCHARGE FEE
205320
$295.50
330

COLIBRI ENTERTAINMENT INC

MUSICAL ENTERTAINMENT
205321
$800.00
331

CUMMINS INC

SUPPLY OF PARTS
205322
$110.72
332

DR HYDRAULICS INC

PREVENTATIVE MAINTENANCE
205323
$3,084.03
333

FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 12/20/2025
205324
$647.80
334

FRANK YOKOYAMA
BOARD MEMBER STIPEND 12/04/2025
205325
$150.00
335

LUIS GOMEZ

AUDIO SERVICES LAS POSADA
205326
$7,350.00
336

GILLIG LLC

BUS PARTS
205327
$1,950.42
337

GABRIEL MANAGEMENT SERVICES INC

VEHICLE GLASS REPAIRS
205328
$938.70
338

THE GOODYEAR TIRE & RUBBER CO

BUS TIRE LEASE
205329
$284.79

Page 9 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
339

WW GRAINGER INC

MAINTENANCE MATERIALS
205330
$444.00
340

H&H AUTO PARTS WHOLESALE

AUTO PARTS AND SUPPLIES
205331
$188.54
341

ISLAS TIRES INC

SUPPLY AND DELIVERY OF TIRES
205332
$1,946.52
342

JOSE HOYOS

MUSIC PERFORMANCE
205333
$2,000.00
343

LIEBERT CASSIDY WHITMORE
LEGAL SERVICES NOVEMBER 2025
205334
$16,656.50
344
MERCY HOUSING CALIFORNIA 98 LP

RENTAL ASSISTANCE SOCIAL SERVICES
205335
$1,900.00
345

NAZARETH JARAMILLO

DUO REIMBURSEMENT
205336
$40.00
346

OFELIA MONTES

LAS POSADAS TAMALES
205337
$3,000.00
347

ONWARD ENGINEERING

PROFESSIONAL DESIGN SERVICES
205338
$37,960.60
348

SHAPELL AND WEBB LLC

RENTAL ASSISTANCE SOCIAL SERVICES
205339
$6,123.34
349

PETTY CASH C/O BRYAUN PROBY

TRANSIT DEPARTMENT PETTY CASH
205340
$267.11
350

PITNEY BOWES INC

POSTAGE SUPPLIES
205341
$36.45
351

PLANETBIDS INC
ANNUAL SUBSCRIPTION FY2026
205342
$39,516.41
352
PSOMAS

TENANT IMPROVEMENT PROJECT
205343
$45,026.01
353

ROADLINE PRODUCTS INC USA

TRAFFIC SIGNING
205344
$149.18
354

JOSE SANCHEZ

PHOTO BOOTH SERVICES
205345
$500.00
355

SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES NOVEMBER 2025
205346
$250.00
356

CA PIZZA & SPORT CORPORATION

REORG DINNER
205347
$2,400.00
357

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205348
$446.89
358

SOUTHERN CALIF EDISON COMPANY

CITYWIDE UTILITIES
205349
$23,606.36
359

SOUTHSTAR DCCM
CONSTRUCTION INSPECTION OCTOBER 2025
205350
$13,071.00
360

STATE OF CALIFORNIA DEPT OF JUSTICE

EMPLOYEE FINGERPRINT
205351
$288.00
361

ULTIMATE ENTERTAINMENT

INFLATABLE RENTALS
205352
$1,030.00
362

SOUTHERN CALIFORNIA GAS COMPANY

CITYWIDE UTILITIES
205353
$3,750.74
363

THE PITNEY BOWES BANK INC

POSTAGE DEPOSIT
205354
$15,000.00
364

TODD ROGERS
BOARD MEMBER STIPEND 12/04/2025
205355
$150.00
365

PHASE II SYSTEMS, A CA CORP
PAYROLL DEDUCTIONS DECEMBER 2025
205356
$45,286.20
366

THE CODE GROUP INC
DESIGN SERVICES NOVEMBER 2025
205357
$11,286.00
367

VERONICA ASCENCIO ROJAS

HOMEMAKING SENIOR GRANT
205358
$120.00
368

W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION NOVEMBER 2025
205359
$1,160.00
369

WATERLINE TECHNOLOGIES INC

SUPPLIES AND CHEMICALS
205360
$1,479.43
370

WAXIE'S ENTERPRISES LLC

SENIOR CENTER CUSTODIAL SUPPLIES
205361
$2,096.89
371

WEST COAST ARBORISTS INC

CITY HALL PARKING LOT
205362
$2,131.80
372

WILLDAN ENGINEERING

LANDSCAPE PLAN REVIEW
205363
$335.00
373

AIDAN JAMES ZEPPUHAR

CHILDCARE STIPEND
205364
$300.00
374

ANGELA GARNICA GARCIA

CHILDCARE STIPEND
205365
$600.00
375

ANGELA JESUSITA CARBAJAL

CHILDCARE STIPEND
205366
$300.00
376

ARACELI GONZALEZ

CHILDCARE STIPEND
205367
$1,200.00

Page 10 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
377

ASHLEY MARIE LEVARIO

CHILDCARE STIPEND
205368
$1,724.00
378

AUDRIANNA NICOLE SCHUCK

CHILDCARE STIPEND
205369
$300.00
379

BARBARA DENISE LUNA

CHILDCARE STIPEND
205370
$600.00
380

CANDICE KATRINA MONTAU

CHILDCARE STIPEND
205371
$300.00
381

CARMEN DAVALOS

CHILDCARE STIPEND
205372
$900.00
382

CAROLINE K MORENO

CHILDCARE STIPEND
205373
$300.00
383

CATHERINE YAJAIRA AMAYA

CHILDCARE STIPEND
205374
$600.00
384

CHAVONNA JOHNSON

CHILDCARE STIPEND
205375
$300.00
385

CHRISTINE MICHELLE SANDOVAL

CHILDCARE STIPEND
205376
$300.00
386

OAKWOOD ACADEMY SCHOOLS INC

CHILDCARE STIPEND
205377
$431.00
387

DAVIT PETROSYAN

CHILDCARE STIPEND
205378
$600.00
388

DESTINEY XANTHINE BAUTISTA

CHILDCARE STIPEND
205379
$300.00
389

ETELBINA DIAS

CHILDCARE STIPEND
205380
$862.00
390

EFROCINA HERNANDEZ

CHILDCARE STIPEND
205381
$600.00
391

ELIZABETH L PIMENTEL

CHILDCARE STIPEND
205382
$300.00
392

ERNESTO HERRERA

CHILDCARE STIPEND
205383
$600.00
393

MARIA LOPEZ ESPINOSA

CHILDCARE STIPEND
205384
$431.00
394

EVA LINDA MORENO

CHILDCARE STIPEND
205385
$300.00
395

EVANGELINA ALICEA DE BONALES

CHILDCARE STIPEND
205386
$600.00
396

FELICIA CROCKETT

CHILDCARE STIPEND
205387
$300.00
397

FIDELIA LOPEZ

CHILDCARE STIPEND
205388
$900.00
398

FILADELFIA GODINEZ

CHILDCARE STIPEND
205389
$600.00
399
FRED M. MAESTAS

CHILDCARE STIPEND
205390
$600.00
400

GAUDENCIA O ROMERO ALONZO

CHILDCARE STIPEND
205391
$600.00
401

GUILLERMINA MARTINEZ

CHILDCARE STIPEND
205392
$1,724.00
402

HECTOR FERREYRA NAVARRO

CHILDCARE STIPEND
205393
$600.00
403

ILIANA SILVA

CHILDCARE STIPEND
205394
$300.00
404

IRMA DEBRA CORELLA

CHILDCARE STIPEND
205395
$600.00
405

IRMA L MENDOZA

CHILDCARE STIPEND
205396
$300.00
406

JOHN M RUIZ

CHILDCARE STIPEND
205398
$300.00
407

JUDY ANN ALANIS

CHILDCARE STIPEND
205399
$600.00
408

JUSTIN IVAN GONZALEZ

CHILDCARE STIPEND
205400
$300.00
409

ALLEN FAMILY DAY CARE LLC

CHILDCARE STIPEND
205401
$3,879.00
410

KIMBERLY LUNA

CHILDCARE STIPEND
205402
$600.00
411

LANITA LA TRELL JENKINS

CHILDCARE STIPEND
205403
$600.00
412

LIDISE DELGADO

CHILDCARE STIPEND
205404
$300.00
413

MA CARMEN VASQUEZ

CHILDCARE STIPEND
205405
$1,200.00
414

MAOD INC

CHILDCARE STIPEND
205406
$431.00

Page 11 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
415

MARIA ALEJANDRINA GARCIA

CHILDCARE STIPEND
205407
$300.00
416

MARIA ALICIA MURILLO

CHILDCARE STIPEND
205408
$300.00
417

MARIA DEL CARMEN PEREZ

CHILDCARE STIPEND
205409
$600.00
418

MARIA G RAMIREZ

CHILDCARE STIPEND
205410
$300.00
419

MARIA SILVA DE RIOS

CHILDCARE STIPEND
205411
$300.00
420

MARIANNE FRANCINE GONZALES

CHILDCARE STIPEND
205412
$300.00
421

MARISA RAFAELA ZAMUDIO

CHILDCARE STIPEND
205413
$300.00
422

MARTHA RADILLO

CHILDCARE STIPEND
205414
$300.00
423
MARTIN S. HINCH

CHILDCARE STIPEND
205415
$1,500.00
424

NADINE MCGUIRE

CHILDCARE STIPEND
205416
$2,155.00
425

MICHELLE YVETTE ORTIZ

CHILDCARE STIPEND
205417
$300.00
426

MIGUEL RIVAS GONZALEZ

CHILDCARE STIPEND
205418
$300.00
427

NANCY MICHELLE SANCHEZ ROSAS

CHILDCARE STIPEND
205419
$600.00
428

NEW HARVEST CHRISTIAN FELLOWSHIP

CHILDCARE STIPEND
205420
$1,724.00
429

PATRICIA RAMIREZ

CHILDCARE STIPEND
205421
$431.00
430

RAQUEL SILVA

CHILDCARE STIPEND
205422
$300.00
431

RODOLFO ROMERO JR

CHILDCARE STIPEND
205423
$300.00
432

ROSALINA MAGRAMO RELLOSA

CHILDCARE STIPEND
205424
$300.00
433

ROSALINDA M JAIMEZ

CHILDCARE STIPEND
205425
$300.00
434

ROSE LINDA BOWERS

CHILDCARE STIPEND
205426
$600.00
435

MARIA DEL CONSUELO RUIZ MADRIGAL

CHILDCARE STIPEND
205427
$6,034.00
436

SAMIR HUMAYUN

CHILDCARE STIPEND
205428
$1,500.00
437

SANDRA BARDALES

CHILDCARE STIPEND
205429
$300.00
438

SARAH CORRINE SMITH WHITSON

CHILDCARE STIPEND
205430
$300.00
439

SILVER FLOWER CAMACHO

CHILDCARE STIPEND
205431
$300.00
440

SILVINA ESPARZA DE CASTANEDA

CHILDCARE STIPEND
205432
$600.00
441

SONIA ALONSO

CHILDCARE STIPEND
205433
$900.00
442

SUZANNA E RAMOS

CHILDCARE STIPEND
205434
$300.00
443

LIDDLE STEPPERS FAMILY DAYCARE

CHILDCARE STIPEND
205435
$431.00
444

TOP KIDS LLC

CHILDCARE STIPEND
205436
$431.00
445

VALERIA SANDOVAL

CHILDCARE STIPEND
205437
$300.00
446

VANESSA MARIE CONTRERAS

CHILDCARE STIPEND
205438
$900.00
447

VERONICA NICHOLE AMBRIZ

CHILDCARE STIPEND
205439
$300.00
448

GUADALUPE VILLAGRAN

CHILDCARE STIPEND
205440
$1,724.00
449

AIDAN JAMES ZEPPUHAR

CHILDCARE STIPEND
205441
$66.00
450

ANGELA GARNICA GARCIA

CHILDCARE STIPEND
205442
$132.00
451

ANGELA JESUSITA CARBAJAL

CHILDCARE STIPEND
205443
$66.00
452

ARACELI GONZALEZ

CHILDCARE STIPEND
205444
$264.00

Page 12 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
453

ASHLEY MARIE LEVARIO

CHILDCARE STIPEND
205445
$360.00
454

AUDRIANNA NICOLE SCHUCK

CHILDCARE STIPEND
205446
$66.00
455

BARBARA DENISE LUNA

CHILDCARE STIPEND
205447
$132.00
456

CANDICE KATRINA MONTAU

CHILDCARE STIPEND
205448
$66.00
457

CARMEN DAVALOS

CHILDCARE STIPEND
205449
$198.00
458

CAROLINE K MORENO

CHILDCARE STIPEND
205450
$66.00
459

CATHERINE YAJAIRA AMAYA

CHILDCARE STIPEND
205451
$132.00
460

CHAVONNA JOHNSON

CHILDCARE STIPEND
205452
$66.00
461

CHRISTINE MICHELLE SANDOVAL

CHILDCARE STIPEND
205453
$66.00
462

DAVIT PETROSYAN

CHILDCARE STIPEND
205454
$132.00
463

DESTINEY XANTHINE BAUTISTA

CHILDCARE STIPEND
205455
$66.00
464

ETELBINA DIAS

CHILDCARE STIPEND
205456
$180.00
465

EFROCINA HERNANDEZ

CHILDCARE STIPEND
205457
$132.00
466

ELIZABETH L PIMENTEL

CHILDCARE STIPEND
205458
$66.00
467

ERNESTO HERRERA

CHILDCARE STIPEND
205459
$132.00
468

MARIA LOPEZ ESPINOSA

CHILDCARE STIPEND
205460
$90.00
469

EVA LINDA MORENO

CHILDCARE STIPEND
205461
$66.00
470

EVANGELINA ALICEA DE BONALES

CHILDCARE STIPEND
205462
$132.00
471

FELICIA CROCKETT

CHILDCARE STIPEND
205463
$66.00
472

FIDELIA LOPEZ

CHILDCARE STIPEND
205464
$198.00
473

FILADELFIA GODINEZ

CHILDCARE STIPEND
205465
$132.00
474
FRED M. MAESTAS

CHILDCARE STIPEND
205466
$132.00
475

GAUDENCIA O ROMERO ALONZO

CHILDCARE STIPEND
205467
$132.00
476

GUILLERMINA MARTINEZ

CHILDCARE STIPEND
205468
$360.00
477

HECTOR FERREYRA NAVARRO

CHILDCARE STIPEND
205469
$132.00
478

ILIANA SILVA

CHILDCARE STIPEND
205470
$66.00
479

IRMA DEBRA CORELLA

CHILDCARE STIPEND
205471
$132.00
480

IRMA L MENDOZA

CHILDCARE STIPEND
205472
$66.00
481

JAVIER MEZA

CHILDCARE STIPEND
205473
$66.00
482

JOHN M RUIZ

CHILDCARE STIPEND
205474
$66.00
483

JUDY ANN ALANIS

CHILDCARE STIPEND
205475
$132.00
484

JUSTIN IVAN GONZALEZ

CHILDCARE STIPEND
205476
$66.00
485

ALLEN FAMILY DAY CARE LLC

CHILDCARE STIPEND
205477
$810.00
486

KIMBERLY LUNA

CHILDCARE STIPEND
205478
$132.00
487

LANITA LA TRELL JENKINS

CHILDCARE STIPEND
205479
$132.00
488

LIDISE DELGADO

CHILDCARE STIPEND
205480
$66.00
489

MA CARMEN VASQUEZ

CHILDCARE STIPEND
205481
$264.00
490

MARIA ALEJANDRINA GARCIA

CHILDCARE STIPEND
205482
$66.00

Page 13 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
491

MARIA ALICIA MURILLO

CHILDCARE STIPEND
205483
$66.00
492

MARIA DEL CARMEN PEREZ

CHILDCARE STIPEND
205484
$132.00
493

MARIA G RAMIREZ

CHILDCARE STIPEND
205485
$66.00
494

MARIA SILVA DE RIOS

CHILDCARE STIPEND
205486
$66.00
495

MARIANNE FRANCINE GONZALES

CHILDCARE STIPEND
205487
$66.00
496

MARISA RAFAELA ZAMUDIO

CHILDCARE STIPEND
205488
$66.00
497

MARTHA RADILLO

CHILDCARE STIPEND
205489
$66.00
498
MARTIN S. HINCH

CHILDCARE STIPEND
205490
$330.00
499

NADINE MCGUIRE

CHILDCARE STIPEND
205491
$450.00
500

MICHELLE YVETTE ORTIZ

CHILDCARE STIPEND
205492
$66.00
501

MIGUEL RIVAS GONZALEZ

CHILDCARE STIPEND
205493
$66.00
502

NANCY MICHELLE SANCHEZ ROSAS

CHILDCARE STIPEND
205494
$132.00
503

PATRICIA RAMIREZ

CHILDCARE STIPEND
205495
$90.00
504

RAQUEL SILVA

CHILDCARE STIPEND
205496
$66.00
505

RODOLFO ROMERO JR

CHILDCARE STIPEND
205497
$66.00
506

ROSALINA MAGRAMO RELLOSA

CHILDCARE STIPEND
205498
$66.00
507

ROSALINDA M JAIMEZ

CHILDCARE STIPEND
205499
$66.00
508

ROSE LINDA BOWERS

CHILDCARE STIPEND
205500
$132.00
509

MARIA DEL CONSUELO RUIZ MADRIGAL

CHILDCARE STIPEND
205501
$1,260.00
510

SAMIR HUMAYUN

CHILDCARE STIPEND
205502
$330.00
511

SANDRA BARDALES

CHILDCARE STIPEND
205503
$66.00
512

SARAH CORRINE SMITH WHITSON

CHILDCARE STIPEND
205504
$66.00
513

SILVER FLOWER CAMACHO

CHILDCARE STIPEND
205505
$66.00
514

SILVINA ESPARZA DE CASTANEDA

CHILDCARE STIPEND
205506
$132.00
515

SONIA ALONSO

CHILDCARE STIPEND
205507
$198.00
516

SUZANNA E RAMOS

CHILDCARE STIPEND
205508
$66.00
517

LIDDLE STEPPERS FAMILY DAYCARE

CHILDCARE STIPEND
205509
$90.00
518

VALERIA SANDOVAL

CHILDCARE STIPEND
205510
$66.00
519

VANESSA MARIE CONTRERAS

CHILDCARE STIPEND
205511
$198.00
520

VERONICA NICHOLE AMBRIZ

CHILDCARE STIPEND
205512
$66.00
521

GUADALUPE VILLAGRAN

CHILDCARE STIPEND
205513
$360.00
522

AEG SOLUTIONS INC

EPSON INK ANGEL TREE
205514
$5,820.42
523

ALMA FLORES

UTILITY BILL REFUND
205515
$1,109.58
524

SNC VETERINAY INC

FELINE NEUTER PROGRAM
205516
$1,744.00
525

AMERICO MATTSON

NASC TAE KWON DO WINTER
205517
$394.72
526

AMERICAN PUBLIC TRANSPORATION ASSOC
ADVERTISEMENT SERVICES IFB 26-834 AD
205518
$798.60
527

AVAIL TECHNOLOGIES INC

TRANSIT SYSTEM PARTS
205519
$1,863.84

Page 14 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
528

SULLY MILLER CONTRACTING CO

HOT MIX
205520
$559.34
529

COMPASS GROUP USA INC

COFFEE SUPPLIES AND SERVICE
205521
$1,889.93
530

CARAHSOFT TECHNOLOGY CORPORATION

EMPLOYMENT AND INCOME VERIFICATION
205522
$217.78
531

CESAR NEVAREZ

NASC SECURITY DEPOSIT REFUND
205523
$500.00
532
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205524
$531.90
533

CORODATA RECORDS MANAGEMENT INC

RECORDS STORAGE BUILDING AND SAFETY
205525
$257.11
534

CUMMINS INC

SUPPLY OF PARTS
205526
$3,322.51
535

CYNTHIA J LUJAN
FINE ART BEGINNING SESSION 3
205527
$1,890.00
536

DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS DECEMBER 2025
205528
$2,535.90
537

PEDESTAL CAPITAL II LLC

EMPLOYEE RECOGNITION DINNER DEPOSIT
205529
$1,000.00
538

BAJANS AND FRIENDS FOR HEALTH AND

CONTRIBUTION ANA VALENCIA
205530
$800.00
539

BAJANS AND FRIENDS FOR HEALTH AND

CONTRIBUTION JENNIFER PEREZ
205531
$400.00
540

BAJANS AND FRIENDS FOR HEALTH AND

CONTRIBUTION MARGARITA RIOS
205532
$400.00
541

FRANCISCO FUENTES JR

PARKS SECURITY DEPOSIT REFUND
205533
$500.00
542

FRONTIER CALIFORNIA INC
LANDLINES DECEMBER 2025
205534
$11,242.79
543

GILLIG LLC

BUS PARTS
205535
$1,081.29
544

GOLDEN STATE WATER COMPANY

CITYWIDE UTILITIES
205536
$20,730.99
545

H&H AUTO PARTS WHOLESALE

SUPPLY AND DELIVERY OF AUTO PARTS
205537
$1,770.63
546

ISLAS TIRES INC

SUPPLY AND DELIVERY OF TIRES
205538
$50.00
547

JAVIER MEZA
RE-ISSUE CHECK 205238
205539
$674.74
548

JIMENA DORANTES

NASC SECURITY DEPOSIT REFUND
205540
$250.00
549

JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULT JULY 2025
205541
$1,572.00
550

JULIO DE LA HOYA

NASC SECURITY DEPOSIT REFUND
205542
$500.00
551

KASAREY LOTTS

YOUTH BASKETBALL REFUND
205543
$44.00
552

COUNTY OF LA DEPT OF PUBLIC WORKS
WASTE SERVICES NOVEMBER 2025
205544
$12,129.02
553

LETICIA REYNOSO

NASC SECURITY DEPOSIT REFUND
205545
$500.00
554

MARIA ARMAS

PARKS SECURITY DEPOSIT REFUND
205546
$500.00
555

PATRICK MARTIN

FRAME AND SIGNAGE
205547
$50.00
556

MATEO FONSECA

NASC SECURITY DEPOSIT REFUND
205548
$1,000.00
557

MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS PARTS
205549
$567.47
558

MICHAEL JACKSON

NASC FIT CLASS OCTOBER-NOVEMBER
205550
$315.00
559

MIRIAM RODRIGUEZ

NASC SECURITY DEPOSIT REFUND
205551
$1,000.00
560

MNS ENGINEERS INC

CONSULTING SERVICES
205552
$40,537.50
561

UNIFORM DEPOT INC

BUS OPERATORS UNIFORMS
205553
$1,719.32
562

JOE'S SWEEPING INC
STREET SWEEPING DECEMBER 2025
205554
$103,665.03
563

NORWALK CHAMBER OF COMMERCE

NASC SECURITY DEPOSIT REFUND
205555
$250.00
564

NORWALK LIONS CLUB OF CALIFORNIA

CONTRIBUTION ANA VALENCIA
205556
$350.00
565

NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION JENNIFER PEREZ
205557
$500.00

Page 15 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
566

PARKING CONCEPTS INC
PARKING MANAGEMENT NOVEMBER 2025
205558
$17,829.78
567

PATRICIA SANDOVAL

DANCE FITNESS INSTRUCTOR
205559
$1,326.50
568

PATSY LEE JONES

LINE DANCE INSTRUCTOR
205560
$315.00
569

ROBERT THEODORE DRIESLEIN

STATE OF THE CITY BANNERS
205561
$750.89
570

PRIORITY LANDSCAPE SERVICES LLC

ADDITIONAL SERVICES FOR CENTER
205562
$30,520.00
571

MOBILE RELAY ASSOCIATES

MOBILE RADIO LEASE
205563
$5,850.00
572

RECEIVABLES CONTROL CORP
EVENT TABLE COVERS FY2025
205564
$1,334.60
573

REGINA JOHNSON

NASC SECURITY DEPOSIT REFUND
205565
$500.00
574

REGISTRAR-RECORDER/COUNTY CLERK

ANALYSIS AND RECORDING
205566
$20.00
575

SESAC INC
2026 MUSIC LICENSE FEE
205567
$3,030.00
576

SIERRA SCHOOL EQUIPMENT CO

FURNITURE COMMUNICATIONS
205568
$54,865.02
577

SIERRA SCHOOL EQUIPMENT CO

SINGLE MONITOR ARM
205569
$2,918.86
578

SILVIA MARTINEZ

NASC SECURITY DEPOSIT REFUND
205570
$500.00
579

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205571
$308.22
580

STANDARD INSURANCE COMPANY
PAYROLL DEDUCTIONS ENDING 12/12/2025
205572
$859.75
581

STATE WATER RESOURCES CONTROL BOARD

ANNUAL WATER SYSTEM FEES
205573
$39,307.76
582

TOLIA TERRELL

NASC SECURITY DEPOSIT REFUND
205574
$500.00
583

TRILLIUM ACQUISITION LLC

BIOGAS FUEL STATION
205575
$13,240.35
584

UNIFIRST CORPORATION

FINANCE CHARGE
205577
$2,441.47
585

URIEL RAMIREZ

NASC FOLKLORICO WINTER
205578
$834.00
586

WAXIE'S ENTERPRISES LLC

CLEANING SUPPLIES FOR BUSES
205579
$1,754.50
587
ACE 5ON5 LLC

ADULT BASKETBALL ASSIGNERS
205580
$330.00
588

ALTEC INC

ONSITE AND OFFSITE REPAIRS
205581
$379.26
589

ASSI SECURITY INC
CITY HALL SECURITY DECEMBER 2025
205582
$250.00
590

AUTO CHLOR SYSTEM

CLEANING SOLUTIONS
205583
$359.40
591

BRENNAN ESTIMATING SERVICES

SENIOR CENTER REPAIRS
205584
$555.00
592

BURHENN & GEST LLP

PROFESSIONAL SERVICES
205585
$2,112.00
593

CALIFORNIA DEPT OF SOCIAL SERVICES
FY2025 OVERPAYMENT ON CONTRACT
205586
$20,280.00
594

CHRIS FABIAN MACIAS

EXPENSE ALLOWANCE JANUARY
205587
$200.00
595
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205588
$531.90
596

CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES NOVEMBER 2025
205589
$40,236.65
597

COMMERCIAL PEST SERVICES

SOCIAL SERVICES PEST CONTROL
205590
$272.00
598

COUNTY OF LOS ANGELES
FIRE SAFETY JULY 4
205591
$887.36
599
CA PARK & REC SOCIETY INC DIST 10
CPRS 2026 MEMBERSHIP
205592
$200.00
600

HONEYCOTT INC

BEE REMOVAL SERVICES
205593
$240.00
601

MIKE CABRERA CORPORTATION
PRINT NORWALK NOW JANUARY 2026
205594
$5,407.00
602

DEWEY SERVICES INCORPORATED

PEST CONTROL SERVICES JANUARY
205595
$139.00

Page 16 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
603

DRUG FREE BUSINESS

OPERATIONS
205596
$227.00
604

EASTSIDE SERVICES INC

WINDOW WASHING SERVICES
205597
$1,520.00
605

FAIR HOUSING FOUNDATION
FAIR HOUSNG SERVICE NOVEMBER 2025
205598
$1,276.77
606

GILLIG LLC

BUS PARTS
205599
$1,143.59
607

GREENCYCLE

PARKS LANDSCAPE SECTION
205600
$223.41
608

IMEG CONSULTANTS CORP
PROFESSIONAL SERVICES DECEMBER 2025
205601
$4,207.11
609

INTERNATIONAL PAPER

DEPOSIT REFUND
205602
$473.75
610

JENNIFER ESCAMILLA

NASC SECURITY DEPOSIT REFUND
205603
$500.00
611

KIMBERLY SUE APODACA

EXPENSE ALLOWANCE JANUARY
205604
$200.00
612

LIBERTY UTILITIES CORP
UTILITIES CITYWIDE DECEMBER 2025
205605
$16,757.44
613

LINDA MARTINA LOPEZ

EXPENSE ALLOWANCE JANUARY
205606
$200.00
614

LISA VERNOLA SALAS

EXPENSE ALLOWANCE JANUARY
205607
$200.00
615

MARIA D AVILA
ZUMBA FIT INSTRUCTOR DECEMBER 2025
205608
$250.00
616

UNIFORM DEPOT INC

BUS OPERATORS UNIFORMS
205609
$368.85
617

ORBIT PARTY RENTALS INC

ANGEL TREE EQUIPMENT RENTAL
205610
$3,381.44
618

R & R FIRE PROTECTION

FIRE EXTNGUISHER SERVICES
205611
$414.00
619

ROSA BARRAGAN

EXPENSE ALLOWANCE JANUARY
205612
$200.00
620

SECTRAN SECURITY INC
CASH CAR SERVICE DECEMBER 2025
205613
$3,411.66
621

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205614
$1,108.85
622

SUNWEST ENGINEERING CONSTRUCTORS

UNDERGROUND STORAGE
205615
$362.00
623

RENTOKIL NORTH AMERICA INC

PEST CONTROL SERVICES
205616
$250.00
624

ARGO ENTERPRISES INC

EYE WASH SERVICES
205617
$634.00
625

WAXIE'S ENTERPRISES LLC

CLEANING SUPPLIES
205618
$2,114.55
626

BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT DECEMBER 2025
205619
$5,175.00
627

DXP ENTERPRISES INC
RE-ISSUE CHECK #203647
V22937
$4,645.59
628

ERVY RODRIGUEZ
NASC FIT CLASS NOVEMBER 2025
V22938
$360.00
629

MARIA DOLORES CARRASCO

SUPPORTIVE SERVICES PROGRAM
V22939
$80.00
630

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V22940
$340.00
631

NORWALK CAR WASH INC
VEHICLE CAR WASH #250325
V22941
$55.00
632

RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES OCTOBER 2025
V22942
$41.00
633

SONYA INEZ CHRISTIAN

SUPPORTIVE SERVICES PROGRAM
V22943
$120.00
634

CARPI & CLAY INC
ADVOCACY SERVICES NOVEMBER 2025
V22944
$3,000.00
635

CHARTER COMMUNICATIONS HOLDINGS LLC
INTERNET SERVICES NOVEMBER 2025
V22946
$39,866.54
636

I COPY INC

COPY CHARGES NOVEMBER
V22947
$1,326.73
637

KOSMONT & ASSOCIATES INC

ECONOMIC DEVELOPMENT SERVICES
V22948
$9,979.05
638

MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 12/06/2025
V22949
$11,510.25
639

NORWALK CAR WASH INC
CAR WASH VEHICLE #172124
V22950
$56.00

Page 17 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
640

KNOLLER MONTESSORI LLC
CHILDCARE STATE 1
V22951
$2,877.01
641

ALEJANDRA MARIA ALVIZO
CHILDCARE STATE 1
V22952
$1,148.52
642

ALEJANDRA PINEDA ROMERO
CHILDCARE STATE 1
V22953
$1,148.52
643

ANNABEL MARIE CAMACHO
CHILDCARE STATE 1
V22954
$1,235.74
644

ANTHONY BELLARD
CHILDCARE STATE 1
V22955
$630.48
645

ANTONIA ESTHER ANTONIO ANZUETO
CHILDCARE STATE 1
V22956
$681.62
646

ARIADNA RAYGOZA
CHILDCARE STATE 1
V22957
$3,014.84
647

BENILDA SANTOS
CHILDCARE STATE 1
V22958
$760.58
648

GROW AND LEARN CENTER
CHILDCARE STATE 1
V22959
$8,423.20
649

BLANCA JUDITH LAMAS
CHILDCARE STATE 1
V22960
$805.76
650

CALDERON FAMILY DAY CARE INC
CHILDCARE STATE 1
V22961
$3,382.23
651

CARLA PATRICIA HERNANDEZ
CHILDCARE STATE 1
V22962
$2,335.99
652

CAROL WOODS
CHILDCARE STATE 1
V22963
$3,398.04
653

ANA CASTELLON
CHILDCARE STATE 1
V22964
$1,152.12
654

CECILIA GARCIA
CHILDCARE STATE 1
V22965
$1,351.91
655

CRYSTAL DIANE ADAMS
CHILDCARE STATE 1
V22966
$651.79
656

IRENE DE LA VEGA
CHILDCARE STATE 1
V22967
$1,152.12
657

DEBORAH ANNA CONEY REED
CHILDCARE STATE 1
V22968
$518.04
658

DIAHN LYNETTE HOUSTON
CHILDCARE STATE 1
V22969
$1,351.91
659

BEUSALICIA DIAZ CASTILLO
CHILDCARE STATE 1
V22970
$2,867.40
660

ELENA ADALINA LOPEZ
CHILDCARE STATE 1
V22971
$1,069.34
661

ELIZABETH E PEREZ
CHILDCARE STATE 1
V22972
$1,092.30
662

EUREKA FAYE LAURANT
CHILDCARE STATE 1
V22973
$1,380.02
663

LUZ A FELIX MEDINA
CHILDCARE STATE 1
V22974
$5,844.81
664

MARIA EUGENIA FLORES
CHILDCARE STATE 1
V22975
$1,027.25
665

OLIVIA GONZALEZ
CHILDCARE STATE 1
V22976
$2,095.30
666

GRASIELA CUEVAS PEREZ
CHILDCARE STATE 1
V22977
$1,408.13
667

HERMINIA SANCHEZ
CHILDCARE STATE 1
V22978
$920.89
668

SHANNA SUE HUNTER
CHILDCARE STATE 1
V22979
$3,495.72
669

JACKELINE CHAVEZ MORENO
CHILDCARE STATE 1
V22980
$630.48
670

MISS JAMIES DAYCARE
CHILDCARE STATE 1
V22981
$1,152.12
671

JASMIN ELIZABETH GOMEZ BACA
CHILDCARE STATE 1
V22982
$2,176.85
672

JOYCE ANN TAYLOR
CHILDCARE STATE 1
V22983
$1,611.52
673

SHELCO ENTERPRISE LLC
CHILDCARE STATE 1
V22984
$25,549.94
674

JUAN JOSE LEMUS
CHILDCARE STATE 1
V22985
$602.37
675

JUDITH GALVAN
CHILDCARE STATE 1
V22986
$602.37
676

JULIE ANN BOUTTE
CHILDCARE STATE 1
V22987
$1,507.83
677

KARLA YAMILETH ALFARO
CHILDCARE STATE 1
V22988
$836.82

Page 18 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
678

KATHERINE MARIE HERRERA
CHILDCARE STATE 1
V22989
$2,556.65
679

KEISHA MARIE PARKER
CHILDCARE STATE 1
V22990
$648.01
680

GUTIERREZ FAMILY CHILD CARE
CHILDCARE STATE 1
V22991
$1,802.18
681

MA DE LOS ANGELES REYES DE RODRIGUE
CHILDCARE STATE 1
V22992
$602.37
682

MAGGIE RAMIREZ
CHILDCARE STATE 1
V22993
$2,830.04
683

MARIA CRUZ MARTINEZ
CHILDCARE STATE 1
V22994
$2,612.87
684

MARIA MAYELA RIVERA
CHILDCARE STATE 1
V22995
$805.76
685

MARIA SCARLET MENDOZA
CHILDCARE STATE 1
V22996
$891.24
686

MARISOL LAZCANO
CHILDCARE STATE 1
V22997
$1,729.69
687

MARJANI WILLIAMS
CHILDCARE STATE 1
V22998
$7,433.00
688

MARLA SHERICE JOHNSON
CHILDCARE STATE 1
V22999
$1,782.48
689

MELISHA RENEE BINNS
CHILDCARE STATE 1
V23000
$1,835.22
690

MIREYA PLASENCIA
CHILDCARE STATE 1
V23001
$1,260.96
691

NATANAEL JOSUE JACOBO
CHILDCARE STATE 1
V23002
$1,779.00
692

PALOMARES FAMILY DAYCARE
CHILDCARE STATE 1
V23003
$6,169.51
693

ELIA PEREZ
CHILDCARE STATE 1
V23004
$2,135.68
694

MER ED LLC
CHILDCARE STATE 1
V23005
$1,363.73
695

ROBERT ELIJAH HARRINGTON
CHILDCARE STATE 1
V23006
$1,611.52
696

ROSA ALBINA RUIZ LOPEZ
CHILDCARE STATE 1
V23007
$667.02
697

ROSA ELENA CASTANEDA
CHILDCARE STATE 1
V23008
$2,137.95
698

ROSA TORRES
CHILDCARE STATE 1
V23009
$821.36
699

ROSANA GRACIELA SUAREZ
CHILDCARE STATE 1
V23010
$1,963.60
700

CYNTHIA C RUIZ
CHILDCARE STATE 1
V23011
$1,152.12
701

SABRINA JASMIN CARDENAS
CHILDCARE STATE 1
V23012
$1,103.95
702

SHERON LOUISE BEDELL
CHILDCARE STATE 1
V23013
$1,564.62
703

SINA SALEAPAGA
CHILDCARE STATE 1
V23014
$1,428.46
704

SOCORRO MARQUARDT
CHILDCARE STATE 1
V23015
$2,212.71
705

STEPHANIE KAREN JOHNSON
CHILDCARE STATE 1
V23016
$1,086.52
706

MARIA E FERNANDEZ SILVA
CHILDCARE STATE 1
V23017
$6,089.68
707

THE LORDS CHILDREN MISSION
CHILDCARE STATE 1
V23018
$2,125.40
708

TOYLAND FAMILY DAY CARE INC
CHILDCARE STATE 1
V23019
$1,124.08
709

TRINIDAD SANCHEZ
CHILDCARE STATE 1
V23020
$3,043.68
710

TRINITY LUTHERAN CHURCH
CHILDCARE STATE 1
V23021
$4,730.00
711

VENDA BLACKWELL
CHILDCARE STATE 1
V23022
$1,723.04
712

VICTORIA ESCOBEDO HURTADO
CHILDCARE STATE 1
V23023
$805.76
713

VILMA SOLEDAD FIGUEROA
CHILDCARE STATE 1
V23024
$1,983.54
714

ALEGEUS

EMPLOYEE FLEX DEDUCTIONS OCTOBER
V23025
$7,949.96
715

CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS ENDING 11/22/2025
V23026
$180,310.50

Page 19 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
716

CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 11/22/2025
V23027
$1,146.74
717

EMPLOYMENT DEVELOPMENT DEPT
STATE TAX ENDING 11/22/2025
V23028
$43,218.43
718

EMPOWER/MASS MUTUAL
DEFER COMPENSATION ENDING 11/22/2025
V23029
$39,888.12
719

SOUTHERN CALIF EDISON COMPANY

UTILITIES CITYWIDE
V23030
$112,572.10
720

STARCREST ESCROW INC

CALHOME FIRST TIME HOMEBUYER
V23031
$48,000.00
721

UNITED STATES TREASURY-IRS
PAYROLL TAX ENDING 11/22/2025
V23032
$125,222.30
722

US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET NOVEMBER 2025
V23033
$246,379.83
723

BADGER METER INC

MONTHLY METER READING CHARGES
V23034
$2,000.43
724

DXP ENTERPRISES INC

PARTS FOR WATER PUMPS
V23035
$505.21
725

MARIA DOLORES CARRASCO

SUPPORTIVE SERVICES PROGRAM
V23036
$80.00
726

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V23037
$260.00
727

NORWALK CAR WASH INC
CAR WASH VEHICLE #142225
V23038
$28.00
728

SONYA INEZ CHRISTIAN

SUPPORTIVE SERVICES PROGRAM
V23039
$120.00
729

ELIOR INC

SOCIAL SERVICES MEALS
V23040
$50,623.22
730

SIEMENS MOBILITY INC

EMERGENCY REPAIRS
V23041
$10,842.07
731

ENTERPRISE FM TRUST
VEHICLE MAINTENANCE DECEMBER 2025
V23045
$100,448.77
732

I COPY INC

COPY CHARGES NOVEMBER
V23046
$166.19
733

SIEMENS MOBILITY INC
FY2025 STREET LIGHT POLE PURCHASE
V23047
$13,304.40
734

ALMA J MADRIGAL

CHILDCARE
V23048
$5,200.82
735

KNOLLER MONTESSORI LLC
CHILDCARE STAGE 2
V23049
$5,506.40
736

ADRIANA JIMENEZ
CHILDCARE STAGE 3
V23050
$20,976.83
737

ALYSHA NICOLE ARCEO
CHILDCARE STAGE 3
V23051
$2,066.72
738

ALYSSA DARLENE LOMELI
CHILDCARE STAGE 3
V23052
$1,260.96
739

ANDREA RENEE MORALES
CHILDCARE STAGE 2
V23053
$805.76
740

ANDREW RAMOS
CHILDCARE STAGE 3
V23054
$1,219.75
741

ANDRIA DANIELLE MATA
CHILDCARE STAGE 3
V23055
$1,260.96
742

BENILDA SANTOS
CHILDCARE STAGE 3
V23056
$8,252.60
743

BLANCA E GARZA
CHILDCARE STAGE 3
V23057
$1,351.91
744

BRASCANCELY CORDON

CHILDCARE
V23058
$805.76
745

BRIANNA MARIE GARSIA

CHILDCARE
V23059
$651.80
746

MARIA L CORTEZ
CHILDCARE STAGE 3
V23060
$4,340.54
747

CALDERON FAMILY DAY CARE INC

CHILDCARE
V23061
$4,626.97
748

CARLOS TELLEZ RAMIREZ JR
CHILDCARE STAGE 3
V23062
$656.05
749

CARMEN ALCARAZ
CHILDCARE STAGE 2
V23063
$1,334.03
750

CARMEN MONTES
CHILDCARE STAGE 2
V23064
$1,098.00
751

ANA CASTELLON
CHILDCARE STAGE 3
V23065
$2,161.55
752

CHANDRIKA UDAYAN GAMARALALAGE

CHILDCARE
V23066
$2,482.07
753

CHANEL JAYDEN REYES

CHILDCARE
V23067
$805.76

Page 20 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
754

CHRISTINA RENEE GABRIEL
CHILDCARE STAGE 2
V23068
$546.15
755

CINDIRAE MICHELE RAMOS

CHILDCARE
V23069
$874.44
756

CLAUDIA VELASQUEZ

CHILDCARE
V23070
$602.37
757

JOYFUL LITTLE LEARNERS FAMILY

CHILDCARE
V23071
$1,152.12
758

CAROLINE CORRAL
CHILDCARE STAGE 3
V23072
$3,094.35
759

CRISTINA JULIETA HURTADO

CHILDCARE
V23073
$1,954.28
760

IRENE DE LA VEGA

CHILDCARE
V23074
$1,894.70
761

DELMY OFELIA SERMENO
CHILDCARE STAGE 3
V23075
$502.61
762

DESIREE CARCANO
CHILDCARE STAGE 2
V23076
$2,690.32
763

DESTINY ALEXIS MORALES
CHILDCARE STAGE 2
V23077
$1,436.24
764

BEUSALICIA DIAZ CASTILLO

CHILDCARE
V23078
$5,901.45
765

ELIZABETH CARPINTEYRO
CHILDCARE STAGE 2
V23079
$4,643.50
766

EMMA YOLANDA ORTEGA

CHILDCARE
V23080
$602.37
767

ERIC CABRERA
CHILDCARE STAGE 3
V23081
$656.05
768

ERICA JEAN HOLGUIN
CHILDCARE STAGE 2
V23082
$2,320.55
769

ERIKA BARAJAS DIAZ

CHILDCARE
V23083
$2,794.84
770

ERNESTINA MARCIAL

CHILDCARE
V23084
$602.37
771

ESMERALDA VASQUEZ
CHILDCARE STAGE 3
V23085
$617.87
772

FELIPA SOTO

CHILDCARE
V23086
$805.76
773

LUZ A FELIX MEDINA

CHILDCARE
V23087
$6,579.73
774

MARIA EUGENIA FLORES
CHILDCARE STAGE 2
V23088
$7,640.05
775

CAROL GALVEZ
CHILDCARE STAGE 3
V23089
$4,839.44
776

GISHANI M RANAWEERA

CHILDCARE
V23090
$1,152.12
777

OLIVIA GONZALEZ

CHILDCARE
V23091
$4,248.02
778

GREGORY ALAN ECKENSBERGER JR

CHILDCARE
V23092
$1,436.24
779

GUADALUPE ARELLANO
CHILDCARE STAGE 2
V23093
$2,331.72
780

ERICKA MARIA TORRES
CHILDCARE STAGE 3
V23094
$7,426.34
781

SHANNA SUE HUNTER
CHILDCARE STAGE 3
V23095
$14,608.10
782

IMELDA HERRERA DE ESTEVEZ

CHILDCARE
V23096
$2,075.20
783

ISMAEL A GUTIERREZ JR
CHILDCARE STAGE 3
V23097
$1,068.72
784

JAIME PALAFOX
CHILDCARE STAGE 3
V23098
$2,624.20
785

MISS JAMIES DAYCARE

CHILDCARE
V23099
$1,152.12
786

JASMINE GULAKOWSKI

CHILDCARE
V23100
$805.76
787

JAYLEEN DESTINEE SOSA
CHILDCARE STAGE 3
V23101
$656.05
788

JEANNETTE PATRICIA FLORES
CHILDCARE STAGE 2
V23102
$1,260.96
789

JESSICA YADIRA GRACIAN ORTIZ
CHILDCARE STAGE 3
V23103
$8,427.01
790

JOE L MARQUEZ
CHILDCARE STAGE 2
V23104
$602.37
791

JOSEPHINE GLORIA CAUDILLO

CHILDCARE
V23105
$711.96

Page 21 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
792

SHELCO ENTERPRISE LLC
CHILDCARE STAGE 2
V23106
$51,575.18
793

JUANITA MUNOZ

CHILDCARE
V23107
$805.76
794

KARLA YAMILETH ALFARO
CHILDCARE STAGE 2
V23108
$10,052.45
795

KASSANDRA RAELYNN SERRANO
CHILDCARE STAGE 2
V23109
$1,323.80
796

LAKENDRA GWEN RUDOLPH
CHILDCARE STAGE 2
V23110
$1,408.13
797

KRISTIN MICHELLE MUNOZ
CHILDCARE STAGE 3
V23111
$1,152.12
798

LAURA AGUILAR
CHILDCARE STAGE 2
V23112
$2,187.94
799

LAURE A CARDIEL

CHILDCARE
V23113
$1,062.05
800

LETICIA BARBARA DIAZ GUERRA

CHILDCARE
V23114
$1,437.39
801

GUTIERREZ FAMILY CHILD CARE
CHILDCARE STAGE 3
V23115
$9,011.13
802

LISA DAWN GREGORY
CHILDCARE STAGE 3
V23116
$2,152.20
803

LOPEZ FAMILY HOME CHILD CARE INC
CHILDCARE STAGE 2
V23117
$12,004.62
804

LUTGARDA MARIA ARMAS GONZALEZ
CHILDCARE STAGE 2
V23118
$781.20
805

MA SILVIA ELIZARRARAZ DIAZ
CHILDCARE STAGE 2
V23119
$4,358.04
806

MAGGIE RAMIREZ

CHILDCARE
V23120
$653.67
807

MARIA E HURTADO
CHILDCARE STAGE 3
V23121
$1,436.24
808

MARIA ELENA BENITEZ
CHILDCARE STAGE 2
V23122
$805.76
809

MARIA ERIKA MADRIGAL CEJA
CHILDCARE STAGE 3
V23123
$1,036.08
810

MARIA LOURDES GONZALEZ RUANO
CHILDCARE STAGE 3
V23124
$546.15
811

MARIAN N JAYASINGHE
CHILDCARE STAGE 3
V23125
$3,138.91
812

MARISELA SOTO

CHILDCARE
V23126
$1,380.02
813

MARISOL ORTEGA HERNANDEZ
CHILDCARE STAGE 3
V23127
$1,436.24
814

MARTA ELENA SOTELO RAMIREZ
CHILDCARE STAGE 3
V23128
$805.76
815

PILAR MENDEZ
CHILDCARE STAGE 2
V23129
$6,421.22
816

MIREYA M ESPARZA

CHILDCARE
V23130
$758.86
817

MIRNA LAURA AMBRIZ

CHILDCARE
V23131
$574.26
818

MIROSLAVA ELIZARRARAZ DIAZ
CHILDCARE STAGE 3
V23132
$861.52
819

MARIA ELENA MONTERROSO
CHILDCARE STAGE 3
V23133
$6,501.84
820

NATALLY KRISTINE AGUILAR
CHILDCARE STAGE 3
V23134
$1,217.28
821

NAYANA SRIYANI WITHANA
CHILDCARE STAGE 2
V23135
$1,274.16
822

NELSON JONATHAN REQUENA MORAN

CHILDCARE
V23136
$1,854.48
823

NICOLE CONTRERAS CARRASCO
CHILDCARE STAGE 3
V23137
$2,025.39
824

NORMA ANGELICA CASTELLANOS LOZANO
CHILDCARE STAGE 2
V23138
$1,479.04
825

PALOMARES FAMILY DAYCARE
CHILDCARE STAGE 3
V23139
$2,956.46
826

PATRICIA ALVARADO
CHILDCARE STAGE 3
V23140
$1,064.24
827

PATRICIA ARACELY MORENO

CHILDCARE
V23141
$2,198.27
828

ELIA PEREZ
CHILDCARE STAGE 2
V23142
$4,106.80
829

PETRA KIMBERLY CABRERA MUNOZ
CHILDCARE STAGE 2
V23143
$1,963.60

Page 22 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
830

LAVISH HARRIS

CHILDCARE
V23144
$569.97
831

MER ED LLC
CHILDCARE STAGE 3
V23145
$6,449.70
832

RICARDO RAFAEL RAMIREZ

CHILDCARE
V23146
$602.37
833

RONALD QUIROS

CHILDCARE
V23147
$630.48
834

ROSA TORRES

CHILDCARE
V23148
$861.52
835

ROSA VASQUEZ DE CARRANZA

CHILDCARE
V23149
$805.76
836

ROSEMARY FLORES
CHILDCARE STAGE 2
V23150
$1,204.74
837

CYNTHIA C RUIZ
CHILDCARE STAGE 3
V23151
$5,834.61
838

LORETO CASTELLON
CHILDCARE STAGE 3
V23152
$10,939.65
839

SANDRA I MENDEZ

CHILDCARE
V23153
$2,510.76
840

SANDRA VILLA
CHILDCARE STAGE 3
V23154
$574.26
841

SENAIDA BARRAGAN
CHILDCARE STAGE 3
V23155
$630.48
842

SHARIE MARIE BEITZ

CHILDCARE
V23156
$805.76
843

SHELLY ORDIWAY
CHILDCARE STAGE 2
V23157
$1,073.39
844

MARIANA ANITA SINOHUI
CHILDCARE STAGE 2
V23158
$10,582.27
845

MARIA E FERNANDEZ SILVA

CHILDCARE
V23159
$10,658.63
846

TAYLOR GENEVA SALHUS
CHILDCARE STAGE 3
V23160
$1,115.55
847

THE LORDS CHILDREN MISSION
CHILDCARE STAGE 2
V23161
$11,376.90
848

TOYLAND FAMILY DAY CARE INC
CHILDCARE STAGE 3
V23162
$7,867.12
849

TRACY BERNADETTE ZARAGOZA MARTINEZ

CHILDCARE
V23163
$2,074.61
850

TRINITY LUTHERAN CHURCH
CHILDCARE STAGE 2
V23164
$6,662.00
851

VANESSA MOLLY DYCUS
CHILDCARE STAGE 2
V23165
$2,304.24
852

VANISHA MONIQUE BARRAGAN
CHILDCARE STAGE 3
V23166
$479.44
853

VICTORIA CANO

CHILDCARE
V23167
$1,071.00
854

VICTORIA ANN LECOCQ

CHILDCARE
V23168
$1,436.24
855

VILMA LABOY
CHILDCARE STAGE 2
V23169
$2,066.72
856

ALVAREZ-GLASMAN & COLVIN

LEGAL SERVICES AUGUST
V23170
$117,237.96
857

BKF ENGINEERS

STORM WATER PLAN OCTOBER-NOVEMBER
V23171
$9,727.00
858

COURVAL SCHEDULING INC

CONSULTING SERVICES
V23172
$532.25
859

GENERAL PUMP COMPANY INC

PUMP MAINTENANCE AND REPAIRS
V23173
$1,500.00
860

JOHNSON CONTROLS US HOLDINGS INC
CAC ALARM SERVICES FY2026
V23174
$1,464.56
861

KOSMONT & ASSOCIATES INC

ECONOMIC DEVELOPMENT SERVICES
V23175
$5,267.10
862

MARIA DOLORES CARRASCO

SUPPORTIVE SERVICES PROGRAM
V23176
$80.00
863

MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 12/20/2025
V23177
$13,402.88
864

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V23178
$260.00
865

SOUTHERN CALIFORNIA GAS COMPANY

BIOGAS FUEL SERVICES NOVEMBER
V23179
$12,041.05
866

SONYA INEZ CHRISTIAN

PERSONAL CARE SENIOR GRANT
V23180
$200.00
867

SUNBELT RENTALS INC

SCISSOR LIFT RENTAL
V23181
$507.69

Page 23 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
868

ANTHONY LENNIE DOSS
CHILDCARE STAGE 2
V23182
$630.48
869

JALEN EMON WALKER
CHILDCARE STATE 1
V23183
$574.26
870

MARIA EXENIA ALVAREZ
CHILDCARE STAGE 3
V23184
$630.48
871

ANA M VALENCIA
BOARD MEMBER STIPEND 12/04/2025
V23185
$150.00
872

CITY OF CERRITOS
PURCHASE WATER OCTOBER 2025
V23186
$44,004.45
873

ERVY RODRIGUEZ

NASC FIT CLASS INSTRUCTOR DECEMBER
V23187
$240.00
874

JOHNSON CONTROLS US HOLDINGS INC
CITY HALL ALARMS JANUARY-MARCH 2026
V23188
$1,189.39
875

JOSE ANGEL ZAMORA
BOARD MEMBER STIPEND 12/04/2025
V23189
$150.00
876

LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICE OCTOBER 2025
V23190
$1,411,995.67
877

MARGARET B MEJIA

HOMEMAKING SENIOR GRANT
V23191
$140.00
878

MARIA DEL PILAR AVALOS
BOARD MEMBER STIPEND 12/04/2025
V23192
$150.00
879

MARIA ISABEL AGUAYO
BOARD MEMBER STIPEND 12/04/2025
V23193
$150.00
880

MELISSA ANNA YBARRA
BOARD MEMBER STIPEND 12/04/2025
V23194
$150.00
881

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V23195
$260.00
882

OCTAVIO CESAR MARTINEZ
BOARD MEMBER STIPEND 12/04/2025
V23196
$150.00
883

UNITED SITE SERVICES OF CALIF INC
SNOWFEST RESTROOM RENTAL 12/6/2025
V23197
$892.84
884

ALMA J MADRIGAL

CHILDCARE STIPEND
V23198
$2,155.00
885

KNOLLER MONTESSORI LLC

CHILDCARE STIPEND
V23199
$4,741.00
886

ADRIANA JIMENEZ

CHILDCARE STIPEND
V23200
$6,896.00
887

ALEJANDRA PINEDA ROMERO

CHILDCARE STIPEND
V23201
$600.00
888

ALYSHA NICOLE ARCEO

CHILDCARE STIPEND
V23202
$900.00
889

ALYSSA DARLENE LOMELI

CHILDCARE STIPEND
V23203
$600.00
890

ANDREA RENEE MORALES

CHILDCARE STIPEND
V23204
$300.00
891

ANDREW RAMOS

CHILDCARE STIPEND
V23205
$600.00
892

ANTHONY BELLARD

CHILDCARE STIPEND
V23206
$300.00
893

ANTHONY LENNIE DOSS

CHILDCARE STIPEND
V23207
$300.00
894

ANTONIETA M GONZALEZ RAMIREZ

CHILDCARE STIPEND
V23208
$300.00
895

ARACELI MAGALLON

CHILDCARE STIPEND
V23209
$600.00
896

ARIADNA RAYGOZA

CHILDCARE STIPEND
V23210
$1,200.00
897

BENILDA SANTOS

CHILDCARE STIPEND
V23211
$5,172.00
898

GROW AND LEARN CENTER

CHILDCARE STIPEND
V23212
$1,293.00
899

BLANCA E GARZA

CHILDCARE STIPEND
V23213
$600.00
900

BLANCA JUDITH LAMAS

CHILDCARE STIPEND
V23214
$300.00
901

BRASCANCELY CORDON

CHILDCARE STIPEND
V23215
$300.00
902

BRIANNA MARIE GARSIA

CHILDCARE STIPEND
V23216
$300.00
903

MARIA L CORTEZ

CHILDCARE STIPEND
V23217
$2,155.00
904

CALDERON FAMILY DAY CARE INC

CHILDCARE STIPEND
V23218
$2,586.00
905

CARLA PATRICIA HERNANDEZ

CHILDCARE STIPEND
V23219
$2,100.00

Page 24 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
906

CARLOS TELLEZ RAMIREZ JR

CHILDCARE STIPEND
V23220
$300.00
907

CARMEN ALCARAZ

CHILDCARE STIPEND
V23221
$600.00
908

CARMEN MONTES

CHILDCARE STIPEND
V23222
$600.00
909

CAROL WOODS

CHILDCARE STIPEND
V23223
$431.00
910

ANA CASTELLON

CHILDCARE STIPEND
V23224
$2,155.00
911

CECILIA GARCIA

CHILDCARE STIPEND
V23225
$600.00
912

CELINA MONIQUE PRIEST

CHILDCARE STIPEND
V23226
$300.00
913

CHANDRIKA UDAYAN GAMARALALAGE

CHILDCARE STIPEND
V23227
$862.00
914

CHANEL JAYDEN REYES

CHILDCARE STIPEND
V23228
$300.00
915

CHRISTINA RENEE GABRIEL

CHILDCARE STIPEND
V23229
$300.00
916

CINDIRAE MICHELE RAMOS

CHILDCARE STIPEND
V23230
$300.00
917

JOYFUL LITTLE LEARNERS FAMILY

CHILDCARE STIPEND
V23231
$1,293.00
918

CAROLINE CORRAL

CHILDCARE STIPEND
V23232
$2,155.00
919

CRISTINA JULIETA HURTADO

CHILDCARE STIPEND
V23233
$900.00
920

CRYSTAL DIANE ADAMS

CHILDCARE STIPEND
V23234
$600.00
921

IRENE DE LA VEGA

CHILDCARE STIPEND
V23235
$1,724.00
922

DEBORAH ANNA CONEY REED

CHILDCARE STIPEND
V23236
$300.00
923

DELMY OFELIA SERMENO

CHILDCARE STIPEND
V23237
$300.00
924

DESIREE CARCANO

CHILDCARE STIPEND
V23238
$1,500.00
925

DIAHN LYNETTE HOUSTON

CHILDCARE STIPEND
V23239
$600.00
926

BEUSALICIA DIAZ CASTILLO

CHILDCARE STIPEND
V23240
$3,879.00
927

ELENA ADALINA LOPEZ

CHILDCARE STIPEND
V23241
$600.00
928

ELIZABETH CARPINTEYRO

CHILDCARE STIPEND
V23242
$2,586.00
929

ELIZABETH E PEREZ

CHILDCARE STIPEND
V23243
$600.00
930

ELIZABETH FLORES

CHILDCARE STIPEND
V23244
$1,200.00
931

ERIC CABRERA

CHILDCARE STIPEND
V23245
$300.00
932

ERICA JEAN HOLGUIN

CHILDCARE STIPEND
V23246
$900.00
933

ERIKA BARAJAS DIAZ

CHILDCARE STIPEND
V23247
$1,293.00
934

ERNESTINA MARCIAL

CHILDCARE STIPEND
V23248
$300.00
935

ESMERALDA VASQUEZ

CHILDCARE STIPEND
V23249
$300.00
936

EUREKA FAYE LAURANT

CHILDCARE STIPEND
V23250
$600.00
937

FABIOLA VENTURA

CHILDCARE STIPEND
V23251
$600.00
938

LUZ A FELIX MEDINA

CHILDCARE STIPEND
V23252
$4,310.00
939

MARIA EUGENIA FLORES

CHILDCARE STIPEND
V23253
$3,448.00
940

CAROL GALVEZ

CHILDCARE STIPEND
V23254
$3,017.00
941

OLIVIA GONZALEZ

CHILDCARE STIPEND
V23255
$2,586.00
942

GUADALUPE ARELLANO

CHILDCARE STIPEND
V23256
$900.00
943

GUILLERMINA MARTINEZ

CHILDCARE STIPEND
V23257
$300.00

Page 25 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
944

ERICKA MARIA TORRES

CHILDCARE STIPEND
V23258
$2,155.00
945

SHANNA SUE HUNTER

CHILDCARE STIPEND
V23259
$7,327.00
946

IMELDA HERRERA DE ESTEVEZ

CHILDCARE STIPEND
V23260
$900.00
947

JACKELINE CHAVEZ MORENO

CHILDCARE STIPEND
V23261
$300.00
948

JACQUELINE MARIE BARRIOS

CHILDCARE STIPEND
V23262
$600.00
949

JAIME PALAFOX

CHILDCARE STIPEND
V23263
$1,500.00
950

JALEN EMON WALKER

CHILDCARE STIPEND
V23264
$300.00
951

MISS JAMIES DAYCARE

CHILDCARE STIPEND
V23265
$1,293.00
952

JASMIN ELIZABETH GOMEZ BACA

CHILDCARE STIPEND
V23266
$900.00
953

JASMINE GULAKOWSKI

CHILDCARE STIPEND
V23267
$300.00
954

JAYLEEN DESTINEE SOSA

CHILDCARE STIPEND
V23268
$300.00
955

JEANNETTE PATRICIA FLORES

CHILDCARE STIPEND
V23269
$600.00
956

JESSICA YADIRA GRACIAN ORTIZ

CHILDCARE STIPEND
V23270
$5,172.00
957

JOE L MARQUEZ

CHILDCARE STIPEND
V23271
$600.00
958

JOSEPHINE GLORIA CAUDILLO

CHILDCARE STIPEND
V23272
$300.00
959

JOYCE ANN TAYLOR

CHILDCARE STIPEND
V23273
$600.00
960

SHELCO ENTERPRISE LLC

CHILDCARE STIPEND
V23274
$25,429.00
961

JUAN JOSE LEMUS

CHILDCARE STIPEND
V23275
$600.00
962

JUDITH GALVAN

CHILDCARE STIPEND
V23276
$300.00
963

JULIE ANN BOUTTE

CHILDCARE STIPEND
V23277
$900.00
964

KARLA YAMILETH ALFARO

CHILDCARE STIPEND
V23278
$4,741.00
965

KASSANDRA RAELYNN SERRANO

CHILDCARE STIPEND
V23279
$600.00
966

KATHERINE MARIE HERRERA

CHILDCARE STIPEND
V23280
$1,200.00
967

KEISHA MARIE PARKER

CHILDCARE STIPEND
V23281
$300.00
968

LAKENDRA GWEN RUDOLPH

CHILDCARE STIPEND
V23282
$600.00
969

KRISTIN MICHELLE MUNOZ

CHILDCARE STIPEND
V23283
$862.00
970

LASHAWNAE ARSHANEQ SMITH

CHILDCARE STIPEND
V23284
$600.00
971

LAURA AGUILAR

CHILDCARE STIPEND
V23285
$1,200.00
972

LAURE A CARDIEL

CHILDCARE STIPEND
V23286
$600.00
973

GUTIERREZ FAMILY CHILD CARE

CHILDCARE STIPEND
V23287
$3,879.00
974

ADNIL EDUCATIONAL & CONSULTING SVC

CHILDCARE STIPEND
V23288
$6,465.00
975

LISA DAWN GREGORY

CHILDCARE STIPEND
V23289
$900.00
976

LOPEZ FAMILY HOME CHILD CARE INC

CHILDCARE STIPEND
V23290
$5,172.00
977

LUTGARDA MARIA ARMAS GONZALEZ

CHILDCARE STIPEND
V23291
$431.00
978

MA DE LOS ANGELES REYES DE RODRIGUE

CHILDCARE STIPEND
V23292
$600.00
979

MA SILVIA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V23293
$1,724.00
980

MAGGIE RAMIREZ

CHILDCARE STIPEND
V23294
$1,500.00
981

MARIA CRUZ MARTINEZ

CHILDCARE STIPEND
V23295
$1,200.00

Page 26 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
982

MARIA DEL JESUS COTA VALLE

CHILDCARE STIPEND
V23296
$900.00
983

MARIA E HURTADO

CHILDCARE STIPEND
V23297
$600.00
984

MARIA ELENA BENITEZ

CHILDCARE STIPEND
V23298
$300.00
985

MARIA ERIKA MADRIGAL CEJA

CHILDCARE STIPEND
V23299
$600.00
986

MARIA EXENIA ALVAREZ

CHILDCARE STIPEND
V23300
$300.00
987

MARIA LOURDES GONZALEZ RUANO

CHILDCARE STIPEND
V23301
$600.00
988

MARIA MAYELA RIVERA

CHILDCARE STIPEND
V23302
$300.00
989

MARILYN A JOHNSON

CHILDCARE STIPEND
V23303
$300.00
990

MARIO JOSEPH LOPEZ JR

CHILDCARE STIPEND
V23304
$1,200.00
991

MARISELA SOTO

CHILDCARE STIPEND
V23305
$600.00
992

MARISOL ORTEGA HERNANDEZ

CHILDCARE STIPEND
V23306
$600.00
993

MARJANI WILLIAMS

CHILDCARE STIPEND
V23307
$1,724.00
994

MARLA SHERICE JOHNSON

CHILDCARE STIPEND
V23308
$600.00
995

MARTA ELENA SOTELO RAMIREZ

CHILDCARE STIPEND
V23309
$300.00
996

MARY AGUILAR

CHILDCARE STIPEND
V23310
$300.00
997

MELARIE GENIS

CHILDCARE STIPEND
V23311
$300.00
998

MELISHA RENEE BINNS

CHILDCARE STIPEND
V23312
$900.00
999

PILAR MENDEZ

CHILDCARE STIPEND
V23313
$3,879.00
1,000

MINNIE ABIGAIL ZORNOSA SULIBIT

CHILDCARE STIPEND
V23314
$600.00
1,001

MIREYA M ESPARZA

CHILDCARE STIPEND
V23315
$300.00
1,002

MIREYA PLASENCIA

CHILDCARE STIPEND
V23316
$600.00
1,003

MIRNA LAURA AMBRIZ

CHILDCARE STIPEND
V23317
$300.00
1,004

MIROSLAVA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V23318
$1,293.00
1,005

MARIA ELENA MONTERROSO

CHILDCARE STIPEND
V23319
$5,172.00
1,006

NATALLY KRISTINE AGUILAR

CHILDCARE STIPEND
V23320
$600.00
1,007

NATANAEL JOSUE JACOBO

CHILDCARE STIPEND
V23321
$900.00
1,008

NAYANA SRIYANI WITHANA

CHILDCARE STIPEND
V23322
$431.00
1,009

NELSON JONATHAN REQUENA MORAN

CHILDCARE STIPEND
V23323
$900.00
1,010

NICOLE CONTRERAS CARRASCO

CHILDCARE STIPEND
V23324
$900.00
1,011

NORMA ANGELICA CASTELLANOS LOZANO

CHILDCARE STIPEND
V23325
$600.00
1,012

PALOMARES FAMILY DAYCARE

CHILDCARE STIPEND
V23326
$3,879.00
1,013

PATRICIA ALVARADO

CHILDCARE STIPEND
V23327
$600.00
1,014

PATRICIA ARACELY MORENO

CHILDCARE STIPEND
V23328
$600.00
1,015

ELIA PEREZ

CHILDCARE STIPEND
V23329
$3,879.00
1,016

PETRA KIMBERLY CABRERA MUNOZ

CHILDCARE STIPEND
V23330
$900.00
1,017

LAVISH HARRIS

CHILDCARE STIPEND
V23331
$862.00
1,018

MER ED LLC

CHILDCARE STIPEND
V23332
$4,741.00
1,019

RICARDO RAFAEL RAMIREZ

CHILDCARE STIPEND
V23333
$300.00

Page 27 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,020

RODOLFO JR PEREZ

CHILDCARE STIPEND
V23334
$600.00
1,021

RONALD QUIROS

CHILDCARE STIPEND
V23335
$300.00
1,022

ROSA ALBINA RUIZ LOPEZ

CHILDCARE STIPEND
V23336
$300.00
1,023

ROSA ELENA CASTANEDA

CHILDCARE STIPEND
V23337
$900.00
1,024

ROSA TORRES

CHILDCARE STIPEND
V23338
$1,724.00
1,025

ROSA VASQUEZ DE CARRANZA

CHILDCARE STIPEND
V23339
$300.00
1,026

ROSANA GRACIELA SUAREZ

CHILDCARE STIPEND
V23340
$900.00
1,027

ROSEMARY FLORES

CHILDCARE STIPEND
V23341
$600.00
1,028

CYNTHIA C RUIZ

CHILDCARE STIPEND
V23342
$4,310.00
1,029

SABRINA JASMIN CARDENAS

CHILDCARE STIPEND
V23343
$600.00
1,030

LORETO CASTELLON

CHILDCARE STIPEND
V23344
$6,465.00
1,031

SANDRA I MENDEZ

CHILDCARE STIPEND
V23345
$1,293.00
1,032

SANDRA VILLA

CHILDCARE STIPEND
V23346
$300.00
1,033

SENAIDA BARRAGAN

CHILDCARE STIPEND
V23347
$300.00
1,034

SHARIE MARIE BEITZ

CHILDCARE STIPEND
V23348
$300.00
1,035

SHELLY ORDIWAY

CHILDCARE STIPEND
V23349
$1,293.00
1,036

SHERON LOUISE BEDELL

CHILDCARE STIPEND
V23350
$600.00
1,037

SINA SALEAPAGA

CHILDCARE STIPEND
V23351
$600.00
1,038

MARIANA ANITA SINOHUI

CHILDCARE STIPEND
V23352
$3,448.00
1,039

SOCORRO MARQUARDT

CHILDCARE STIPEND
V23353
$1,200.00
1,040

STEPHANIE KAREN JOHNSON

CHILDCARE STIPEND
V23354
$862.00
1,041

MARIA E FERNANDEZ SILVA

CHILDCARE STIPEND
V23355
$6,465.00
1,042

TAYLOR GENEVA SALHUS

CHILDCARE STIPEND
V23356
$600.00
1,043

THE LORDS CHILDREN MISSION

CHILDCARE STIPEND
V23357
$6,034.00
1,044

TOYLAND FAMILY DAY CARE INC

CHILDCARE STIPEND
V23358
$3,879.00
1,045

TRACY BERNADETTE ZARAGOZA MARTINEZ

CHILDCARE STIPEND
V23359
$600.00
1,046

TRINIDAD SANCHEZ

CHILDCARE STIPEND
V23360
$1,200.00
1,047

TRINITY LUTHERAN CHURCH

CHILDCARE STIPEND
V23361
$6,465.00
1,048

VANESSA MOLLY DYCUS

CHILDCARE STIPEND
V23362
$862.00
1,049

VICTORIA CANO

CHILDCARE STIPEND
V23363
$862.00
1,050

VICTORIA ESCOBEDO HURTADO

CHILDCARE STIPEND
V23364
$300.00
1,051

VILMA LABOY

CHILDCARE STIPEND
V23365
$900.00
1,052

ZOILA ELIZABETH MAZARIEGOS

CHILDCARE STIPEND
V23366
$900.00
1,053

AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE DEDUCTIONS NOVEMBER 2025
V23367
$754.36
1,054

AMERICAN FIDELITY ASSURANCE COMPANY
EMPLOYEE DEDUCTIONS NOVEMBER 2025
V23368
$36,295.56
1,055

ALEGEUS
EMPLOYEE FLEXIBLE NOVEMBER 2025
V23369
$7,849.96
1,056

CALPERS
EMPLOYEE DEDUCTIONS DECEMBER 2025
V23370
$520,723.60

Page 28 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,057

CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION ENDING 12/06/2025
V23371
$360,949.22
1,058

CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 12/06/2025
V23372
$3,864.00
1,059

EMPLOYMENT DEVELOPMENT DEPT
STATE TAX ENDING 12/06/2025
V23373
$82,727.48
1,060

KAISER FOUNDATION HEALTH PLAN
MEDICAL INSURANCE DECEMBER 2025
V23374
$16,351.40
1,061

EMPOWER/MASS MUTUAL
CONTRIBUTIONS ENDING 12/06/2025
V23375
$74,468.80
1,062

STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE NOVEMBER 2025
V23376
$5,562.46
1,063

UNITED STATES TREASURY-IRS
PAYROLL TAX ENDING 12/06/2025
V23377
$240,235.76
1,064

US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET DECEMBER 2025
V23378
$185,015.09
1,065

ALMA J MADRIGAL

CHILDCARE STIPEND
V23379
$450.00
1,066

ADRIANA JIMENEZ

CHILDCARE STIPEND
V23380
$1,440.00
1,067

ALEJANDRA PINEDA ROMERO

CHILDCARE STIPEND
V23381
$132.00
1,068

ALYSHA NICOLE ARCEO

CHILDCARE STIPEND
V23382
$198.00
1,069

ALYSSA DARLENE LOMELI

CHILDCARE STIPEND
V23383
$132.00
1,070

ANDREA RENEE MORALES

CHILDCARE STIPEND
V23384
$66.00
1,071

ANDREW RAMOS

CHILDCARE STIPEND
V23385
$132.00
1,072

ANTHONY BELLARD

CHILDCARE STIPEND
V23386
$66.00
1,073

ANTHONY LENNIE DOSS

CHILDCARE STIPEND
V23387
$66.00
1,074

ANTONIETA M GONZALEZ RAMIREZ

CHILDCARE STIPEND
V23388
$66.00
1,075

ARACELI MAGALLON

CHILDCARE STIPEND
V23389
$132.00
1,076

ARIADNA RAYGOZA

CHILDCARE STIPEND
V23390
$264.00
1,077

BENILDA SANTOS

CHILDCARE STIPEND
V23391
$1,080.00
1,078

BLANCA E GARZA

CHILDCARE STIPEND
V23392
$132.00
1,079

BLANCA JUDITH LAMAS

CHILDCARE STIPEND
V23393
$66.00
1,080

BRASCANCELY CORDON

CHILDCARE STIPEND
V23394
$66.00
1,081

BRIANNA MARIE GARSIA

CHILDCARE STIPEND
V23395
$66.00
1,082

MARIA L CORTEZ

CHILDCARE STIPEND
V23396
$450.00
1,083

CALDERON FAMILY DAY CARE INC

CHILDCARE STIPEND
V23397
$540.00
1,084

CARLA PATRICIA HERNANDEZ

CHILDCARE STIPEND
V23398
$462.00
1,085

CARLOS TELLEZ RAMIREZ JR

CHILDCARE STIPEND
V23399
$66.00
1,086

CARMEN ALCARAZ

CHILDCARE STIPEND
V23400
$132.00
1,087

CARMEN MONTES

CHILDCARE STIPEND
V23401
$132.00
1,088

CAROL WOODS

CHILDCARE STIPEND
V23402
$90.00
1,089

ANA CASTELLON

CHILDCARE STIPEND
V23403
$450.00
1,090

CECILIA GARCIA

CHILDCARE STIPEND
V23404
$132.00
1,091

CELINA MONIQUE PRIEST

CHILDCARE STIPEND
V23405
$66.00
1,092

CHANDRIKA UDAYAN GAMARALALAGE

CHILDCARE STIPEND
V23406
$180.00
1,093

CHANEL JAYDEN REYES

CHILDCARE STIPEND
V23407
$66.00
1,094

CHRISTINA RENEE GABRIEL

CHILDCARE STIPEND
V23408
$66.00

Page 29 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,095

CINDIRAE MICHELE RAMOS

CHILDCARE STIPEND
V23409
$66.00
1,096

JOYFUL LITTLE LEARNERS FAMILY

CHILDCARE STIPEND
V23410
$270.00
1,097

CAROLINE CORRAL

CHILDCARE STIPEND
V23411
$450.00
1,098

CRISTINA JULIETA HURTADO

CHILDCARE STIPEND
V23412
$198.00
1,099

CRYSTAL DIANE ADAMS

CHILDCARE STIPEND
V23413
$132.00
1,100

IRENE DE LA VEGA

CHILDCARE STIPEND
V23414
$360.00
1,101

DEBORAH ANNA CONEY REED

CHILDCARE STIPEND
V23415
$66.00
1,102

DELMY OFELIA SERMENO

CHILDCARE STIPEND
V23416
$66.00
1,103

DESIREE CARCANO

CHILDCARE STIPEND
V23417
$330.00
1,104

DIAHN LYNETTE HOUSTON

CHILDCARE STIPEND
V23418
$132.00
1,105

BEUSALICIA DIAZ CASTILLO

CHILDCARE STIPEND
V23419
$810.00
1,106

ELENA ADALINA LOPEZ

CHILDCARE STIPEND
V23420
$132.00
1,107

ELIZABETH CARPINTEYRO

CHILDCARE STIPEND
V23421
$540.00
1,108

ELIZABETH E PEREZ

CHILDCARE STIPEND
V23422
$132.00
1,109

ELIZABETH FLORES

CHILDCARE STIPEND
V23423
$264.00
1,110

ERIC CABRERA

CHILDCARE STIPEND
V23424
$66.00
1,111

ERICA JEAN HOLGUIN

CHILDCARE STIPEND
V23425
$198.00
1,112

ERIKA BARAJAS DIAZ

CHILDCARE STIPEND
V23426
$270.00
1,113

ERNESTINA MARCIAL

CHILDCARE STIPEND
V23427
$66.00
1,114

ESMERALDA VASQUEZ

CHILDCARE STIPEND
V23428
$66.00
1,115

EUREKA FAYE LAURANT

CHILDCARE STIPEND
V23429
$132.00
1,116

FABIOLA VENTURA

CHILDCARE STIPEND
V23430
$132.00
1,117

LUZ A FELIX MEDINA

CHILDCARE STIPEND
V23431
$900.00
1,118

MARIA EUGENIA FLORES

CHILDCARE STIPEND
V23432
$720.00
1,119

CAROL GALVEZ

CHILDCARE STIPEND
V23433
$630.00
1,120

OLIVIA GONZALEZ

CHILDCARE STIPEND
V23434
$540.00
1,121

GUADALUPE ARELLANO

CHILDCARE STIPEND
V23435
$198.00
1,122

GUILLERMINA MARTINEZ

CHILDCARE STIPEND
V23436
$66.00
1,123

ERICKA MARIA TORRES

CHILDCARE STIPEND
V23437
$450.00
1,124

SHANNA SUE HUNTER

CHILDCARE STIPEND
V23438
$1,530.00
1,125

IMELDA HERRERA DE ESTEVEZ

CHILDCARE STIPEND
V23439
$198.00
1,126

JACKELINE CHAVEZ MORENO

CHILDCARE STIPEND
V23440
$66.00
1,127

JACQUELINE MARIE BARRIOS

CHILDCARE STIPEND
V23441
$132.00
1,128

JAIME PALAFOX

CHILDCARE STIPEND
V23442
$330.00
1,129

JALEN EMON WALKER

CHILDCARE STIPEND
V23443
$66.00
1,130

MISS JAMIES DAYCARE

CHILDCARE STIPEND
V23444
$270.00
1,131

JASMIN ELIZABETH GOMEZ BACA

CHILDCARE STIPEND
V23445
$198.00
1,132

JASMINE GULAKOWSKI

CHILDCARE STIPEND
V23446
$66.00

Page 30 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,133

JAYLEEN DESTINEE SOSA

CHILDCARE STIPEND
V23447
$66.00
1,134

JEANNETTE PATRICIA FLORES

CHILDCARE STIPEND
V23448
$132.00
1,135

JESSICA YADIRA GRACIAN ORTIZ

CHILDCARE STIPEND
V23449
$1,080.00
1,136

JOE L MARQUEZ

CHILDCARE STIPEND
V23450
$132.00
1,137

JOSEPHINE GLORIA CAUDILLO

CHILDCARE STIPEND
V23451
$66.00
1,138

JOYCE ANN TAYLOR

CHILDCARE STIPEND
V23452
$132.00
1,139

JUAN JOSE LEMUS

CHILDCARE STIPEND
V23453
$132.00
1,140

JUDITH GALVAN

CHILDCARE STIPEND
V23454
$66.00
1,141

JULIE ANN BOUTTE

CHILDCARE STIPEND
V23455
$198.00
1,142

KARLA YAMILETH ALFARO

CHILDCARE STIPEND
V23456
$990.00
1,143

KASSANDRA RAELYNN SERRANO

CHILDCARE STIPEND
V23457
$132.00
1,144

KATHERINE MARIE HERRERA

CHILDCARE STIPEND
V23458
$264.00
1,145

KEISHA MARIE PARKER

CHILDCARE STIPEND
V23459
$66.00
1,146

LAKENDRA GWEN RUDOLPH

CHILDCARE STIPEND
V23460
$132.00
1,147

KRISTIN MICHELLE MUNOZ

CHILDCARE STIPEND
V23461
$180.00
1,148

LASHAWNAE ARSHANEQ SMITH

CHILDCARE STIPEND
V23462
$132.00
1,149

LAURA AGUILAR

CHILDCARE STIPEND
V23463
$264.00
1,150

LAURE A CARDIEL

CHILDCARE STIPEND
V23464
$132.00
1,151

GUTIERREZ FAMILY CHILD CARE

CHILDCARE STIPEND
V23465
$810.00
1,152

LISA DAWN GREGORY

CHILDCARE STIPEND
V23466
$198.00
1,153

LOPEZ FAMILY HOME CHILD CARE INC

CHILDCARE STIPEND
V23467
$1,080.00
1,154

LUTGARDA MARIA ARMAS GONZALEZ

CHILDCARE STIPEND
V23468
$90.00
1,155

MA DE LOS ANGELES REYES DE RODRIGUE

CHILDCARE STIPEND
V23469
$132.00
1,156

MA SILVIA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V23470
$360.00
1,157

MAGGIE RAMIREZ

CHILDCARE STIPEND
V23471
$330.00
1,158

MARIA CRUZ MARTINEZ

CHILDCARE STIPEND
V23472
$264.00
1,159

MARIA DEL JESUS COTA VALLE

CHILDCARE STIPEND
V23473
$198.00
1,160

MARIA E HURTADO

CHILDCARE STIPEND
V23474
$132.00
1,161

MARIA ELENA BENITEZ

CHILDCARE STIPEND
V23475
$66.00
1,162

MARIA ERIKA MADRIGAL CEJA

CHILDCARE STIPEND
V23476
$132.00
1,163

MARIA EXENIA ALVAREZ

CHILDCARE STIPEND
V23477
$66.00
1,164

MARIA LOURDES GONZALEZ RUANO

CHILDCARE STIPEND
V23478
$132.00
1,165

MARIA MAYELA RIVERA

CHILDCARE STIPEND
V23479
$66.00
1,166

MARILYN A JOHNSON

CHILDCARE STIPEND
V23480
$66.00
1,167

MARIO JOSEPH LOPEZ JR

CHILDCARE STIPEND
V23481
$264.00
1,168

MARISELA SOTO

CHILDCARE STIPEND
V23482
$132.00
1,169

MARISOL ORTEGA HERNANDEZ

CHILDCARE STIPEND
V23483
$132.00
1,170

MARJANI WILLIAMS

CHILDCARE STIPEND
V23484
$360.00

Page 31 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,171

MARLA SHERICE JOHNSON

CHILDCARE STIPEND
V23485
$132.00
1,172

MARTA ELENA SOTELO RAMIREZ

CHILDCARE STIPEND
V23486
$66.00
1,173

MARY AGUILAR

CHILDCARE STIPEND
V23487
$66.00
1,174

MELARIE GENIS

CHILDCARE STIPEND
V23488
$66.00
1,175

MELISHA RENEE BINNS

CHILDCARE STIPEND
V23489
$198.00
1,176

PILAR MENDEZ

CHILDCARE STIPEND
V23490
$810.00
1,177

MINNIE ABIGAIL ZORNOSA SULIBIT

CHILDCARE STIPEND
V23491
$132.00
1,178

MIREYA M ESPARZA

CHILDCARE STIPEND
V23492
$66.00
1,179

MIREYA PLASENCIA

CHILDCARE STIPEND
V23493
$132.00
1,180

MIRNA LAURA AMBRIZ

CHILDCARE STIPEND
V23494
$66.00
1,181

MIROSLAVA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V23495
$270.00
1,182

MARIA ELENA MONTERROSO

CHILDCARE STIPEND
V23496
$1,080.00
1,183

NATALLY KRISTINE AGUILAR

CHILDCARE STIPEND
V23497
$132.00
1,184

NATANAEL JOSUE JACOBO

CHILDCARE STIPEND
V23498
$198.00
1,185

NAYANA SRIYANI WITHANA

CHILDCARE STIPEND
V23499
$90.00
1,186

NELSON JONATHAN REQUENA MORAN

CHILDCARE STIPEND
V23500
$198.00
1,187

NICOLE CONTRERAS CARRASCO

CHILDCARE STIPEND
V23501
$198.00
1,188

NORMA ANGELICA CASTELLANOS LOZANO

CHILDCARE STIPEND
V23502
$132.00
1,189

PALOMARES FAMILY DAYCARE

CHILDCARE STIPEND
V23503
$810.00
1,190

PATRICIA ALVARADO

CHILDCARE STIPEND
V23504
$132.00
1,191

PATRICIA ARACELY MORENO

CHILDCARE STIPEND
V23505
$132.00
1,192

ELIA PEREZ

CHILDCARE STIPEND
V23506
$810.00
1,193

PETRA KIMBERLY CABRERA MUNOZ

CHILDCARE STIPEND
V23507
$198.00
1,194

LAVISH HARRIS

CHILDCARE STIPEND
V23508
$180.00
1,195

RICARDO RAFAEL RAMIREZ

CHILDCARE STIPEND
V23509
$66.00
1,196

RODOLFO JR PEREZ

CHILDCARE STIPEND
V23510
$132.00
1,197

RONALD QUIROS

CHILDCARE STIPEND
V23511
$66.00
1,198

ROSA ALBINA RUIZ LOPEZ

CHILDCARE STIPEND
V23512
$66.00
1,199

ROSA ELENA CASTANEDA

CHILDCARE STIPEND
V23513
$198.00
1,200

ROSA TORRES

CHILDCARE STIPEND
V23514
$360.00
1,201

ROSA VASQUEZ DE CARRANZA

CHILDCARE STIPEND
V23515
$66.00
1,202

ROSANA GRACIELA SUAREZ

CHILDCARE STIPEND
V23516
$198.00
1,203

ROSEMARY FLORES

CHILDCARE STIPEND
V23517
$132.00
1,204

CYNTHIA C RUIZ

CHILDCARE STIPEND
V23518
$900.00
1,205

SABRINA JASMIN CARDENAS

CHILDCARE STIPEND
V23519
$132.00
1,206

LORETO CASTELLON

CHILDCARE STIPEND
V23520
$1,350.00
1,207

SANDRA I MENDEZ

CHILDCARE STIPEND
V23521
$270.00
1,208

SANDRA VILLA

CHILDCARE STIPEND
V23522
$66.00

Page 32 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,209

SENAIDA BARRAGAN

CHILDCARE STIPEND
V23523
$66.00
1,210

SHARIE MARIE BEITZ

CHILDCARE STIPEND
V23524
$66.00
1,211

SHELLY ORDIWAY

CHILDCARE STIPEND
V23525
$270.00
1,212

SHERON LOUISE BEDELL

CHILDCARE STIPEND
V23526
$132.00
1,213

SINA SALEAPAGA

CHILDCARE STIPEND
V23527
$132.00
1,214

MARIANA ANITA SINOHUI

CHILDCARE STIPEND
V23528
$720.00
1,215

SOCORRO MARQUARDT

CHILDCARE STIPEND
V23529
$264.00
1,216

STEPHANIE KAREN JOHNSON

CHILDCARE STIPEND
V23530
$180.00
1,217

MARIA E FERNANDEZ SILVA

CHILDCARE STIPEND
V23531
$1,350.00
1,218

TAYLOR GENEVA SALHUS

CHILDCARE STIPEND
V23532
$132.00
1,219

TOYLAND FAMILY DAY CARE INC

CHILDCARE STIPEND
V23533
$810.00
1,220

TRACY BERNADETTE ZARAGOZA MARTINEZ

CHILDCARE STIPEND
V23534
$132.00
1,221

TRINIDAD SANCHEZ

CHILDCARE STIPEND
V23535
$264.00
1,222

VANESSA MOLLY DYCUS

CHILDCARE STIPEND
V23536
$180.00
1,223

VICTORIA CANO

CHILDCARE STIPEND
V23537
$180.00
1,224

VICTORIA ESCOBEDO HURTADO

CHILDCARE STIPEND
V23538
$66.00
1,225

VILMA LABOY

CHILDCARE STIPEND
V23539
$198.00
1,226

ZOILA ELIZABETH MAZARIEGOS

CHILDCARE STIPEND
V23540
$198.00
1,227

FIRST TRANSIT INC

DIAL-A-RIDE ADVANCED RESERVATIONS
V23541
$78,700.71
1,228

FUEL PROS INC

GENERATOR CITY HALL
V23542
$250.00
1,229

JOHNSON CONTROLS US HOLDINGS INC
SEWER LIFT STATION JANUARY-MAR CH 2026
V23543
$2,578.20
1,230

ANIYAH WILLIAMS

NASC KTA CLASS WINTER
V23544
$3,667.68
1,231

LUIS TENTINDO
DRUM CIRCLE CLASS #11
V23545
$200.00
1,232

MRI SOFTWARE LLC

PHA PRO MODULE SUBSCRIPTION FEE
V23546
$895.50
1,233

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V23547
$160.00
1,234

ROBERT INCITTI

SOUND BATH THERAPY
V23548
$800.00
1,235

SANDRA RAMIREZ

COMBO CLASS CIRCLE INSTRUCTION
V23549
$980.00
1,236

SONYA INEZ CHRISTIAN

PERSONAL CARE SENIOR GRANT
V23550
$230.00
1,237

CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER NOVEMBER 2025
V23551
$144,488.42
1,238

DANIA LOZOYA
RE-ISSUE CHECK#194838
V23552
$1,000.00
1,239

GLOBAL URBAN STRATEGIES INC
FIRST HOME BUYER DECEMBER 2025
V23553
$2,170.00
1,240

MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 01/03/2026
V23554
$8,999.63
1,241

MRI SOFTWARE LLC

PHA PRO MODULE SUBSCRIPTION JANUARY
V23555
$895.50
1,242

BUSINESS PROCESSING SOLUTIONS LLC
PROCESSING FEE SERVICES AUGUST 2025
V23556
$46,594.40
1,243

ELIOR INC
CONGREGATE MEALS DECEMBER 2025
V23557
$60,660.88

Page 33 of 34 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
*****Total Warrants**** $7,937,571.77
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, Director of Finance/Treasurer

Page 34 of 34 ends

205101, 205238, 205397, 205576, V22945, V23042, V23043, V23044 Digitally signed by Jana Stuard
Date: 2026.01.14 09:44:25 -08'00'
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: RESOLUTION NO. 26-01 - FACSIMILE SIGNATURES
Background:

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

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

Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A

City Council January 20, 2026
Resolution No. 26-01 – Facsimile Signatures Page No. 2
1 1
5 5
Recommended Action:

Staff recommends City Council adopt Resolution No. 26-01, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF NORWALK AUTHORIZING AND DIRECTING CERTAIN BANKS

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

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

Attachments:

Resolution No. 26-01
RESOLUTION NO. 26-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

AUTHORIZING AND DIRECTING CERTAIN BANKS TO HONOR ALL

CHECKS, DRAFTS, AND WARRANTS WHEN BEARING CERTAIN

SIGNATURES AND FACSIMILE SIGNATURES OF CITY OFFICIALS AS

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

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

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

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

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

Section 4.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.
_____________________________

JENNIFER PEREZ
MAYOR
ATTEST:
______________________________

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: APPOINTMENT OF MEMBERS OF THE CITY COUNCIL TO VARIOUS

AGENCIES AND ADVISORY BODIES
Background:

Each year following reorganization of City Council, the Mayor nominates members of City Council to serve as the City’s representative to various agencies, subject to the confirmation of the City Council.

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

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

1. California Contract Cities Association:

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

City Council January 20, 2026
Appointments to Various Agencies and Advisory Body
Liaisons
Page No. 2
1 1
5 9

2. California Joint Powers Insurance Authority*:

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

3. Gateway Cities Council of Governments*:

Delegate: Vice Mayor Rios
Alternate: Mayor Perez
Meets: 1st Wednesday - 5:30 p.m.

4. I-5 Consortium Cities*:

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

5. League of California Cities-Voting Delegate:

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

6. Southeast Area Animal Control Authority*:

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

7. Southeast Los Angeles County Workforce Development Board*:

Boardmember: Councilmember Ayala
Alternate: Councilmember Ramirez

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

9. Southeast Water Coalition*:

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

10.Southern California Association of Governments:

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

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

Representative: Councilmember Ayala
Alternate: Councilmember Ramirez
Meets: As needed
City Council January 20, 2026
Appointments to Various Agencies and Advisory Body
Liaisons
Page No. 3
1 1
5 9
Norwalk Chamber of Commerce
The Mayor sits on the Chamber Board of Directors in an advisory capacity unless otherwise specified.

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

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommend City Council confirm the nominations as presented.

Attachments:

N/A
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk, CMC
SUBJECT: RESOLUTION NOS. 26-02 AND 26-03 – APPOINTMENT OF MEMBERS OF

THE CITY COUNCIL TO THE LOS ANGELES COUNTY CITY SELECTION

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

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

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

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

City Council January 20, 2026
Resolution No. 26-02 – Appointing Delegates to the City Selection Committee and Resolution No. 26-03 –
Appointing an Alternate to the Sanitation District Nos. 2 & 18
Page No. 2
1 1
5 8
Resolution No. 26-02 appoints Mayor Perez to serve as the Representative and Vice Mayor Rios, and Councilmembers Ayala, Ramirez, and Valencia as Alternates for the Los Angeles County City Selection Committee/Eastern Region, and Resolution No. 26-03 appoints Councilmember Ramirez as the Alternate Director for the Sanitation Districts.

Fiscal Impact:

N/A
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council adopt:
a. Resolution No. 26-02, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK DESIGNATING MAYOR JENNIFER PEREZ AS THE CITY’S
REPRESENTATIVE AND VICE MAYOR MARGARITA L. RIOS AND

COUNCILMEMBERS TONY AYALA, RICK RAMIREZ, AND ANA VALENCIA AS

ALTERNATES FOR THE LOS ANGELES COUNTY CITY SELECTION
COMMITTEE/EASTERN REGION; and
b. Resolution No. 26-03, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK RE-APPOINTING COUNCILMEMBER RICK RAMIREZ AS THE CITY’S ALTERNATE TO THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND

18. Attachments:

1. Resolution No. 26-02

2. Resolution No. 26-03
Attachment No. 1
4 6
1 6
RESOLUTION NO. 26-02

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

COUNCILMEMBERS TONY AYALA, RICK RAMIREZ, AND ANA

VALENCIA AS ALTERNATES FOR THE LOS ANGELES COUNTY CITY

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

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

Section 1.Mayor Jennifer Perez is the authorized representative of the City of Norwalk to said City Selection Committee with full authorization to vote at said meetings on behalf of the City; and
Section 2.Should Mayor Perez be unable to attend said meeting, then Vice Mayor Margarita L. Rios, Councilmembers Tony Ayala, Rick Ramirez, and Ana Valencia are designated as the official representatives of the City in his place and stead.

Section 3. The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.
______________________________

JENNIFER PEREZ
MAYOR
ATTEST:
______________________________

THERESA DEVOY, CMC

CITY CLERK
Attachment No. 2
RESOLUTION NO. 26-03

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK RE-APPOINTING COUNCILMEMBER RICK RAMIREZ AS THE CITY’S

ALTERNATE TO THE LOS ANGELES COUNTY SANITATION DISTRICT NOS. 2 AND 18
WHEREAS, it is necessary that the City of Norwalk have representation in the affairs of the Los Angeles County Sanitation District Nos. 2 and 18, if the Mayor is unable to attend.

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

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

Section 2. The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.
______________________________

JENNIFER PEREZ
MAYOR
ATTEST:
______________________________

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, P.E., Principal Civil Engineer
Furkan Cetinkale, Associate Engineer
SUBJECT: PROJECT NO. 7943 – AWARD OF CONTRACT FOR LOCAL STREET REHABILITATION ZONE 13 - PROFESSIONAL ENGINEERING DESIGN AND CONSTRUCTION SUPPORT SERVICES / RESOLUTION NO. 26-05 – BUDGET AMENDMENT, ENGINEERS REPORT NO. 26-06
Background:

The City’s Local Streets Rehabilitation Program identifies roadway segments throughout the City (Zones) where pavement repairs and rehabilitation will be performed using various funding sources, including Measure M, Measure R, Road Maintenance and Rehabilitation Account (RMRA), and Street Renovation funds. As part of the Fiscal Year (FY) 2025/26 Capital Improvement Program, Zone 13 has been identified as one of the priority areas for pavement rehabilitation based on the City’s Pavement Management Program.

Staff’s assessment of Zone 13 identified poor pavement conditions throughout much of the project area, with several streets and alleys requiring rehabilitation and multiple curb ramps needing Americans with Disabilities Act (ADA) compliant upgrades. The project area includes approximately 25 lane miles, making it one of the larger local street rehabilitation zones scheduled for delivery in FY 2025/26. Project limits provided in Exhibit A – Zone 13 Vicinity Map.

On November 13, 2025, to address resource needs, staff solicited a request for proposals (RFP No. 26-841) from design consulting firms with the necessary subject expertise, licenses, resources, and certifications to provide the requested services.

City Council January 20, 2026
Project No. 7943 – Award Agreement – Resolution No.
26-05, Budget Amendment
Page No. 2
1 7
0 5

FY 2025-26 Capital Improvement Program, Local Zone 13 Engineering Design Services
Project Description Local Street Rehabilitation Program Project No. 7943 Zone 13
Engineering Design Services
Requested Services Engineering Design services, development of construction documents (Plans, Specifications and Engineering Estimate) in preparation for solicitation of construction services, bidding process support, and construction engineering support services
Project Duration Design Services: 3 months
- Bid/Award: 2 months (future solicitation for construction) - Construction Services: 6 months
On December 10, 2025, staff received proposals from eight design consultants. Staff examined and reviewed the submitted proposals based on several factors including technical knowledge, the proposed team's experiences, scope of work and qualifications, and fee schedule. Each proposal was evaluated and scored in accordance with the criteria established in RFP No. 26- 841, and the final rankings were determined based on the total evaluation scores. The proposals were ranked as follows:

Ranking Consultant Amount
1 West & Associates, Inc. $298,350
2 Kimley Horn and Associates, Inc. $627,935
3 TKE Engineering, Inc. $344,660
West & Associates, Inc. was determined to be the most qualified firm based on its strong technical capabilities, detailed project approach, and successful experience delivering similar pavement rehabilitation projects within the region. Their proposal demonstrated a clear understanding of the City’s Pavement Management Program, a well-defined schedule capable of meeting the City’s expedited timeline, and a highly experienced project team. Additionally, the firm’s competitive fee and comprehensive work plan further distinguished their proposal as the best value to the City.

City Council January 20, 2026
Project No. 7943 – Award Agreement – Resolution No.
26-05, Budget Amendment
Page No. 3
1 7
0 5
Fiscal Impact:

A budget amendment from available Road Maintenance and Rehabilitation Account (RMRA) in the amount of $344,595 is needed for engineering design and construction support services.

The following is an estimated cost breakdown of the total project costs:

Design Cost: $ 298,350
Contingency (10%): $ 29,835
Subtotal: $ 328,185
Administration (5%) $ 16,410
Total Estimated Cost: $ 344,595
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

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

Recommended Action:

Staff recommend City Council:
a. adopt Resolution No. 26-05, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO APPROPRIATE RMRA FUNDS TO PROJECT NO. 7943 – LOCAL STREETS REHABILITATION PROJECT DESIGN OF ZONE 13, in the amount of $344,595; and
b. award an agreement West & Associates, Inc. for Project No. 7943 (Zone 13) to provide professional engineering services for design and construction support, for an amount not to exceed $344,595; and authorize the City Manager to execute the agreement, and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

Attachments:

1. Resolution No. 26-05

2. Exhibit A – Zone 13 Vicinity Map
Attachment No. 1
RESOLUTION NO. 26-05

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED

BUDGET TO APPROPRIATE TO APPROPRIATE STREET RENOVATION FUNDS TO PROJECT NO. 7943 – LOCAL STREETS REHABILITATION PROJECT ZONE 13 WHEREAS, the Fiscal Year (FY) 2025/26 Budget did not include new Project No. 7943; and WHEREAS, the project includes grind and overlay, specific location full-depth removal/replacement, cape seal rehabilitation or application of a slurry seal coating; and WHEREAS, the project includes upgrading of accessibility ramps and cross gutters with slots to current standards at intersection corners; and
WHEREAS, the new project requires appropriation of funds; and WHEREAS, City Council desires to amend the FY 2025/26 budget to allocate $344,595 of available RMRA funds to Project No. 7943; and
WHEREAS, the appropriation of $344,595 is intended solely for engineering design and construction support services associated with Project No. 7943; and WHEREAS, additional funding for construction will be requested at a later date, prior to the award of a construction and construction management services contract for Project No. 7943.

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
Expenditures: 404-70-7943-2080 $344,595
Fund Balance: 404-0480 $344,595
Section 2.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

CITY CLERK
Attachment No. 2

EXHIBIT A - VICINITY MAP
Zone 13
Legend
City Limit
Proposed Street Segments

City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, P.E., Principal Civil Engineer
Furkan Cetinkale, Associate Engineer
SUBJECT: PROJECT NO. 7944 – AWARD OF CONTRACT FOR LOCAL STREET REHABILITATION ZONES 5, 6, 30 - PROFESSIONAL ENGINEERING DESIGN AND CONSTRUCTION SUPPORT SERVICES / RESOLUTION NO. 26-06 – BUDGET AMENDMENT, ENGINEERS REPORT NO. 26-07
Background:

The City’s Local Streets Rehabilitation Program identifies roadway segments throughout the City (Zones) where pavement repairs and rehabilitation will be performed using various funding sources, including Measure M, Measure R, Road Maintenance and Rehabilitation Account (RMRA), and Street Renovation funds. As part of the Fiscal Year (FY) 2025/26 Capital Improvement Program, Zones 5, 6, and 30 have been identified as priority areas for pavement rehabilitation based on the City’s Pavement Management Program.

Staff’s assessment of these three zones identified poor pavement conditions across many residential streets and several collector segments, along with multiple locations requiring ADA- compliant curb ramp upgrades. Combined, Zones 5, 6, and 30 include approximately 35 lane miles of roadway and alleys, making this one of the larger rehabilitation efforts planned for FY 2025/26. Project limits provided in Exhibit A – Zones 5, 6, 30 Vicinity Map.

On November 13, 2025, to address resource needs, staff solicited a Request for Proposals (RFP No. 26-840) from qualified engineering consulting firms with the expertise, licenses, and resources to prepare the required design and construction support services for Zones 5, 6, and

30. City Council January 20, 2026
Project No. 7944 – Award Agreement / Resolution No.
26-06, Budget Amendment
Page No. 2
1 4
6 3
FY 2025-26 Capital Improvement Program, Local Zones 5, 6, 30 Engineering Design Services
Project Description Local Street Rehabilitation Program Project No. 7944 Zones 5, 6, 30
Engineering Design Services
Requested Services Engineering Design services, development of construction documents (Plans, Specifications and Engineering Estimate) in preparation for solicitation of construction services, bidding process support, and construction engineering support services
Project Duration Design Services: 3 months
- Bid/Award: 2 months (future solicitation for construction) - Construction Services: 6 months
On December 10, 2025, staff received proposals from eight design consultants. Staff examined and reviewed the submitted proposals based on several factors including technical knowledge, the proposed team's experiences, scope of work and qualifications, and fee schedule. Each proposal was evaluated and scored in accordance with the criteria established in RFP No. 26- 840, and the final rankings were determined based on the total evaluation scores. The proposals were ranked as follows:

Ranking Consultant Amount
1 Kimley Horn and Associates, Inc. $677,890
2 JMDiaz, Inc. $796,381
3 HR Green, Pacific Inc. $419,078
Kimley-Horn and Associates, Inc. was determined to be the most qualified firm based on its strong technical capabilities, extensive experience delivering pavement rehabilitation projects within the City, and its demonstrated understanding of the City’s Local Streets Rehabilitation Program. As the City’s previous design consultant for City Project No.7935, Kimley-Horn has successfully delivered similar work with consistent quality and responsiveness, allowing for continuity and accelerated delivery. Their comprehensive work plan, experienced project team, and competitive fee further distinguished their proposal as the best value to the City.

Fiscal Impact:

A budget amendment from available RMRA is needed for the FY 2025/26 budget in the amount of $782,963. Respective funds involved for the CIP are from various sources such as Measures M and R, Proposition C, and Street Renovation Fund for streets and traffic related projects.

City Council January 20, 2026
Project No. 7944 – Award Agreement / Resolution No.
26-06, Budget Amendment
Page No. 3
1 4
6 3
Appropriate funding sources will be identified, recommended and assigned to design services prior to award of construction contracts.

The following is an estimated cost breakdown of the total project costs:

Design Cost: $ 677,890
Contingency (10%): $ 67,789
Subtotal: $ 745,679
Administration (5%) $ 37,284
Total Estimated Cost: $ 782,963
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

Recommended Action:

Staff recommend City Council:
a. adopt Resolution No. 26-06, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO APPROPRIATE RMRA FUNDS TO PROJECT NO. 7944 – LOCAL STREETS REHABILITATION PROJECT DESIGN OF ZONES 5,6,30, in the amount of $782,963; and
b. award an agreement to Kimley Horn and Associates, Inc. for Project No. 7944 (Zones 5,6,30) to provide professional engineering services for design and construction support, in an amount not to exceed $782,963; and authorize the City Manager to execute the agreement, and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

Attachments:

1. Resolution No. 26-06

2. Exhibit A – Zones 5,6,30 Vicinity Map
Attachment No. 1
4 6
3 1
RESOLUTION NO. 26-06

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO APPROPRIATE STREET RENOVATION FUNDS TO PROJECT NO. 7944 – LOCAL STREETS REHABILITATION PROJECT ZONES 5, 6, 30
WHEREAS, the Fiscal Year (FY) 2025/26 Budget did not include new Project No. 7944; and WHEREAS, the project includes grind and overlay, specific location full-depth removal/replacement, cape seal rehabilitation or application of a slurry seal coating; and WHEREAS, the project includes upgrading of accessibility ramps and cross gutters with slots to current standards at intersection corners; and
WHEREAS, the new project requires appropriation of funds; and WHEREAS, City Council desires to amend the FY 2025/26 budget to allocate $782,963 of available RMRA funds to Project No. 7944; and.

WHEREAS, the appropriation of $782,963 is intended solely for engineering design and construction support services associated with Project No. 7944; and WHEREAS, additional funding for construction will be requested at a later date, prior to the award of a construction and construction management services contract for Project No. 7944.

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
Expenditures: 404-70-7944-2080 $782,963
Fund Balance: 404-0480 $782,963
Section 2.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

CITY CLERK

EXHIBIT A - VICINITY MAP
Zones
5 and 6
Zone 30
Legend
City Limit
Proposed Street Segments
Attachment No. 2
Cit
y Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, P.E., Principal Civil Engineer
SUBJECT: RESOLUTION NO. 26 -08, BUDGET AMENDMENT – AMENDMENT NO. 2 - ENGINEERING DIVISION ENGINEERING SUPPORT SERVICES, ENGINEER’S REPORT 26-08
Background:

On May 6, 2025, City Council approved a Professional Services Agreement with Transtech Engineers, Inc. to provide staff augmentation services for the Engineering Division in the amount of $277,600, with an option to extend the services through August 31, 2026.

Since approval of the agreement, the Engineering Division has continued to experience elevated workload demands due to ongoing and newly initiated Capital Improvement Projects, including street rehabilitation projects, traffic signal improvement projects, and other City Council-directed priorities.

To maintain continuity of operations, ensure timely delivery of capital projects, and support budget, design, construction, and close -out efforts, additional funding is required to amend the existing agreement with Transtech Engineers, Inc.

Transtech Engineers, Inc. has continued to provide effective Engineering Support Services , including project management support, coordination of professional and construction services, Capital Improvement Program (CIP) administration, and technical assistance.

On September 17, 2025, Amendment No. 1 was approved to amend the contract term start date; no fee adjustments were necessary. The consultant’s familiarity with City standards, procedures, and active CIP projects has allowed for efficient project delivery and mitigated CIP impacts.

Based on projected workload and Engineering Support services, staff recommend approving Amendment No. 2 to the existing agreement to increase the contract authority in the amount of

City Council January 20, 2026
Amendment No. 2 – Staff Augmentation
Resolution No. 26-08
Page No. 2

$288,600, for a revised total contract amount not-to-exceed $566,200, and to extend the term of services as necessary to support Engineering Division operations.

Fiscal Impact:

The proposed amendment would increase the not-to-exceed contract amount by $288,600. With the requested Amendment No. 2, the total agreement value increases to $566,200 as shown below:

Original Agreement $277,600
Amendment No. 1 - (PSA duration extension only)
Amendment No. 2 288,600 (PSA value increase and term extension) Revised Agreement Amount: $566,200

Sufficient funds will be included through Resolution No. 26-08 Budget Amendment.

Citizens Advised:

N/A

Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goal 2: Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods, Objective 1, Reinvest in existing and aging infrastructure.

Recommended Action:

Staff recommend City Council:
a. adopt Resolution No. 26 -08, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26

ADOPTED BUDGET TO APPROPRIATE MEASURE R AND RDA BOND PROCEEDS FUNDS TO THE AGREEMENT WITH TRANSTECH ENGINEERS, INC.
b. approve Amendment No. 2 for the agreement with Transtech Engineers, Inc. to increase the total contract amount to a not -to-exceed value of $566,200 for Engineering Support Services; and authorize the City Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney.

Attachments:

Resolution No. 26-08

4 6
2 8
RESOLUTION NO. 26-08

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26

ADOPTED BUDGET TO APPROPRIATE MEASURE R FUNDS TO THE
AGREEMENT WITH TRANSTECH ENGINEERS, INC. FOR CAPITAL

IMPROVEMENT PROJECTS
WHEREAS, the Fiscal Year (FY) 2025/26 Budget did include appropriation for engineering services for Holifield Parking lot, two street and traffic improvement projects (Project); and
WHEREAS, the services requires appropriation of additional funds to provide additional services; and
WHEREAS, the Project requires additional funding from available Measure R and 2005 RDA Bond Proceeds; and
WHEREAS, the City Council desires to amend the FY 2025/26 budget to allocate $216,450 of Measure R and $72,150 from 2005 RDA Bond Proceeds to complete the Project.

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
Expenditures: 228-70-7184-2080 $72,150
228-70-7235-2080 $72,150
228-70-7195-2080 $72,150
435-70-7378-2080 $72,150
Fund Balance: 228-0480 $216,450
435-0480 $72,150
Section 2.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, Principal Civil Engineer
Randall Hillman, Associate Engineer
SUBJECT: RESOLUTION NO. 26-09 - APPROVING A CONDUIT LEASE AGREEMENT ON

FIRESTONE BOULEVARD BRIDGE OVER SAN GABRIEL RIVER
Background:

On November 23, 2015, the City completed construction of the Firestone Bridge Replacement over the San Gabriel River, Project No. 7147. This project replaced the previous bridge over San Gabriel River with a six-lane concrete bridge including concrete curbed center median, bike lanes, wider sidewalks, and a new safety lighting system. Project No. 7147 was accepted by City Council on June 12, 2016. The project was funded with Proposition C and Federal Highway Bridge Program funds. Jurisdiction of the Firestone Bridge is shared with the City of Downey with the City boundaries at the center line of San Gabriel River.

Project No. 7147 constructed five 4” diameter Polyvinyl Chloride (PVC) conduits under the widened sidewalks on the north side of the bridge and relocated existing utilities from the conduits underneath the sidewalks on the southside of the bridge. During planning stages of Project No. 7147, the conduits were reserved to be used for the county’s traffic control fiber optic lines. The traffic control fiber line project along Firestone Boulevard has since been completed and there are remaining spare conduits on the Firestone Bridge available to be used for other utilities. Verizon Communications, Inc., through their contractor VCI Construction desire to lease one of the spare conduits to run Verizon Telecommunication’s fiber optic lines. VCI has also approached the City of Downey and expressed interest in leasing one spare conduit on the Firestone Bridge within City of Downey’s jurisdiction.

City Council January 20, 2026
Resolution No. 26-09, Approving Firestone Bridge
Spare Conduit Lease
Page No. 2
1 4
6 3
City Public Services Engineering Division staff coordinated with City of Downey Public Works Engineering staff to ensure consistent lease agreement conditions and lease rate between the City of Norwalk and City of Downey. The term of the proposed conduit lease is 15 years.

Fiscal Impact:

The City will receive revenue generated by the 15-year lease as follows:

Conduit Replacement/Depreciation Cost:
$825/yr x 15 = $12,375 Initial Payment to City of Norwalk for 15-year lease term

City of Norwalk Permit Fees:

R/W Utilities Co-location: $1,140 (1st yr) + $570/yr for 15 years = $9,120** Permit Issuance fee: $475
** Wireless Facilities Co-location Fee

Total: $12,375 + $9,120 + $475 = $21,970 for 15-year lease term Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended actions will further the City’s Strategic Plan Goal 3: Create and sustain a resilient and economically prosperous city.

Recommended Action:

Staff recommend City Council adopt Resolution 26-09, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF NORWALK DECLARING ITS INTENTION TO LEASE SPARE UTILITY CONDUITS ON THE FIRESTONE BRIDGE OVER SAN GABRIEL RIVER.

Attachments:

Resolution No. 26-09
4 6
4 7
RESOLUTION NO. 26-09

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

DECLARING ITS INTENTION TO LEASE SPARE UTILITY CONDUITS

ON THE FIRESTONE BRIDGE OVER SAN GABRIEL RIVER
WHEREAS, the City constructed the Firestone Boulevard Bridge over the San Gabriel River with five 4” diameter Polyvinyl Chloride (PVC) conduits under the sidewalks; WHEREAS, Verizon Communications, Inc. through their contractor VCI Construction desire to lease one of the spare conduits to run Verizon Telecommunication’s fiber optic line;
WHEREAS, the City Engineering staff in coordination with the City of Downey Public Works Engineering staff developed a consistent lease agreement conditions and lease rates for a term of 15 years;
WHEREAS, the City desires to enter into a lease agreement for the proposed spare conduit lease in accordance with the negotiated terms and conditions; and WHEREAS, the City Council desires to amend the FY 2025/26 budget to account for the proposed lease revenue from the utility conduit lease;

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 Debit Credit
Revenue: 101-30-0000-4323 $21,970
Fund Balance: 101-0480 $21,970
Section 2.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

REHABILITATION EXCELSIOR DRIVE BETWEEN STUDEBAKER ROAD AND PIONEER BOULEVARD, ENGINEER'S REPORT NO. 26-01
Background:

On March 18, 2025, City Council awarded the construction contract to R.J. Noble Company in the amount of $613,748 for the Local Streets Rehabilitation Program (LSRP) Excelsior Drive Between Studebaker Road and Pioneer Boulevard. A contingency in the amount of $92,062 was included for the subject project.

The project work scope included slurry sealing, crack sealing, signage, striping, traffic loops, and traffic control improvements. The final project cost was $542,705.

The project was completed satisfactorily on November 21, 2025.

Fiscal Impact:

The project was funded through Fiscal Year 2025/26 approved/available Measure M funds. No General Fund Monies were used for this project.

Citizens Advised:

N/A

City Council January 20, 2026
Accept Project No. 7933 – LSRP
Excelsior Drive
Page No. 2
1 4
6 3
Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goal 2: Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods; Objective 1 – Re-invest in existing and aging infrastructure.

Recommended Action:

Staff recommend City Council accept the work of R.J. Noble Company in the amount of $542,705 for Project No. 7933 – LSRP Excelsior Drive Between Studebaker Road and Pioneer Boulevard, and release the retention payment in the amount of $27,135 to R.J. Noble Company, 35 days after the recordation of the Notice of Completion.

Attachments:

N/A
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, P.E., Principal Civil Engineer
SUBJECT: AGREEMENT AMENDMENT NO. 4 – TRAFFIC ENGINEERING SERVICES FOR PROJECT NOS. 7901 AND 7903, ENGINEER’S REPORT NO. 26-03 Background:

On June 4, 2024, City Council awarded a professional services agreement (PSA) to Willdan Engineering to provide City Traffic Engineering services and other related services on an as- needed basis. The contract was executed for a contract amount of $130,000 per year for a term of three years with two optional one-year extensions starting on July 1, 2024.

To date, three contract amendments to the Agreement with Willdan Engineering were executed to provide additional traffic engineering and professional design services to increase the total contract value to $283,163. Amendment No. 4 will provide additional engineering services for two capital improvement projects: Intersection of Imperial Highway and Bloomfield Avenue Street Improvements – Project No. 7901; Studebaker Road Street Improvements From Rosecrans Avenue to Liggett Street – Project No. 7903.

With the requested contract Amendment No. 4, the total contract value increases to $573,513 as shown below:

PSA $130,000
Amendment No. 1 $ 10,500
Amendment No. 2 $ 24,250
Amendment No. 3 $118,413
Amendment No. 4 $290,350
Revised Contract Amount $573,513

City Council January 20, 2026
Traffic Engineering Services
Amendment No. 4
Page No. 2
1 7
1 0
Fiscal Impact:

Services for Amendment No. 4 would be funded through approved/available Fiscal Year 2025/26 General Fund proceeds.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goal 2: Invest in street infrastructure.

Recommended Action:

Staff recommend City Council approve Amendment No. 4 with Willdan Engineering in the amount of $290,350 to provide additional professional engineering services for a total not-to- exceed contract amount of $573,513 for Fiscal Year 2025/26; and authorize the City Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney.

Attachments:

1. Proposal for Professional Engineering Services for Project No. 7901

2. Proposal for Professional Engineering Services for Project No. 7903

November 18, 2025 (Revised)

City of Norwalk
Attn: Mario Mera
Engineering Division Manager
12700 Norwalk Boulevard, Room 6
Norwalk, CA 90650

Subject: Proposal to Provide Professional Engineer ing Design Services for Street Improvements, Landscape Improvements, Striping and Traffic Signal Modifications at Imperial Highway and Bloomfield Ave (Revised)

Dear Mr. Mera:

Pursuant to the Professional Services Agreement (“A greement”), dated June 13, 2024, for City Traffic Engineering Services, between the City of N orwalk and Willdan Engineering (Willdan), we are pleased to provide this proposal to provide engineering design services to prepare plans, specifications, and estimate (PS&E) for striping and traffic signal modifications Imperial Highway and Bloomfield Ave.

The I-605 Freeway expansion resulted in significant geometric and operational changes to the intersection of Imperial Highway and Bloomfield Ave nue. It is our understanding the City desires to implement the recommended striping, wide ning, and traffic signal operational changes per the study.

The following is our proposed scope of work, schedule, and fee:

SCOPE OF WORK

Task 1 – Project Management and Meetings

1. Conduct all tasks necessary to complete the proj ect, including day-to-day project management, meetings, progress reports, project com munication and agency follow-up, project scheduling and tracking, invoicing, and overall administration of the project.

2. Attend a pre-design (kick-off) meeting with City representatives to review the project, in detail, to determine the City’s specific requirements concerning the project.

3. Attend up to two (2) staff level meetings/confer ence calls to discuss project issues and status for the various design submittal stages.

4. Maintain continuous communication with the City of Norwalk Project Manager, including meetings to review project status at 100% completion.

5. Proactively initiate communications with City Pr oject Manager and/or staff when questions arise due to inconsistency in the flow of work production.

Attachment No. 1
City of Norwalk
Imperial Highway at Bloomfield Avenue Hotspots Improvements November 18, 2025

Page 2 ends

Task 2 – Records Research and Field Reviews

1. Obtain available as-built drawings, survey data and utility contact information from the City of Norwalk and Caltrans. The research may inc lude assessor parcel maps, tract maps, recently completed or planned improvement dra wings, as-built drawings for street, landscape and irrigation, traffic signals, signing, striping, and storm drain, as well as municipal improvements such as water and sewer a s-builts, atlases, and/or GIS information. Willdan will verify known underground utilities to avoid conflicts with proposed traffic signal improvements.

2. Conduct a field investigation to verify existing conditions once base plans have been completed with existing as-built records. A photog raphic catalog of existing conditions will be provided for the design project limits.

Task 3 – Utility Coordination

1. Provide utility coordination, including notices to all utility companies in accordance with City’s procedures. All documentation of contacts a nd responses will be copied to the City. Willdan will prepare utility notices and del iver them to the City for mailing under City letterhead. If so desired by the City, Willda n can transmit these notices under Willdan’s letterhead; however, the City shall be re sponsible for any fees assessed to Willdan by the utility companies. In either case, all responses, questions, and correspondence from the utility companies will be a ddressed to Willdan’s Utility Coordinator.

2. Notify and coordinate with the utility agencies regarding project-related modifications to their facilities. Determine special requirements f or utility facilities, including protection, right-of-way, and construction methods within the vicinity of the utility.

3. Verify that the project’s final design is compat ible with known utilities in the project area to be installed, relocated, adjusted, or otherwise modified, including adding utility relocation windows into the construction schedule as necessary.

Task 4 - Topographic Survey

1. Perform topographic ground surveys necessary to design the median and turn pocket improvements. The ground survey will establish hor izontal control (local and assumed), vertical control (NAVD 88), centerline control, identification of survey monuments, visible surface utilities, curbs and gutters, edge of pavements, and grade breaks. Supplemental shots in identified areas of concern based upon preliminary engineering will be provided.

The design survey will extend 25’ beyond the propos ed improvements. The survey will provide topo, including spot elevations, all hardsc ape features, landscape and vegetation, street crown, edge of pavement, lip of gutters, flow line, top of curb, sidewalk, and crosswalk striping at 50’ cross secti ons. A digital topographic map will be produced.

City of Norwalk
Imperial Highway at Bloomfield Avenue Hotspots Improvements November 18, 2025

Page 3 ends

Task 5 – Plans, Specifications, and Estimates (PS&E)

1. Prepare a title sheet which will include but not be limited to the following: City project number, plan sheet index, vicinity map, and general notes.

2. Prepare a curb ramp detail sheet at a scale of 1 ”=5’ using AutoCAD 2025. These details will include all elevations, dimensions, horizontal control and slopes required for construction of ADA compliant curb ramps.

3. Prepare a demolition sheet at a scale of 1”=20’ using AutoCAD 2025. This sheet will include all limits, removal notes, and general notes required for demolition.

4. Prepare a street improvement plan at a scale of 1”=20’ using AutoCAD 2025. Plans will include all elevations, dimensions, proposed improv ements, slopes, stationing, horizontal and vertical control required for construction of the new street improvements.

5. Prepare a 30% conceptual striping plan at a scal e of 1”=40’ using AutoCAD. The striping plan will provide two conceptual striping alignment s on Imperial Highway showing left turn pocket alternative designs on both the east an d west approaches. Plan will show relocation of the medians and widening along the no rtheast curb return to allow for a dedicated right turn pocket.

6. Prepare a signing and striping plan at a scale o f 1”=40’ using AutoCAD. Signing and striping plan will provide new striping alignment a nd limit lines on Imperial Highway and Bloomfield Avenue.

7. Prepare a traffic signal modification plan for t he intersection of Imperial Highway and Bloomfield Avenue at a scale of 1”=20’ using AutoCA D that will include all utilities and existing above-ground features, inclusive of overhe ad utilities. This will include, but not limited to, the installation of new signal poles, p ull boxes, conduit, wiring, push buttons and signal heads.

8. Prepare a street lighting plan for the west appr oach of Imperial Highway and Bloomfield Avenue at a scale of 1”=40’ using AutoCAD that will include all utilities and existing above-ground features, inclusive of overhead utilit ies. This will include, but not limited to, the relocation of the street light poles in the median, installation of new pull boxes, conduit, and wiring.

9. The final plan set will include the following:

Title Sheet ...................................... ...... 1 sheet Typical Sections and Detail Sheet ................ ............................ 1 sheet Curb Ramp Detail Sheet ........................... ................. 1 sheet Demolition Sheet ................................. ........... 1 sheet Street Improvement Plan .......................... .................. 1 sheet City of Norwalk
Imperial Highway at Bloomfield Avenue Hotspots Improvements November 18, 2025

Page 4 ends

Conceptual Striping Plan ......................... ................... 1 sheet Signing & Striping Plans ......................... ................... 1 sheet Traffic Signal Plan .............................. .............. 1 sheet Street Lighting Plan ............................. ............... 1 sheet Planting Plan .................................... ........ 1 sheet Irrigation Construction Plan . 1 sheet__
Total 11 sheets

10. Prepare a detailed engineer’s estimate in Micro soft Excel spreadsheet format. The estimate will be based upon recent bid prices for s imilar projects as maintained by the City, Willdan, and Caltrans. Backup quantity calcu lations will be provided showing detailed computations for accuracy of the quantities upon request.

11. The City will provide Willdan with its boilerpl ate specifications and general technical provisions in the current version of Microsoft Word for Windows format. Willdan will be responsible for compiling the project specification s, signed by a civil engineer registered in the State of California, which are complete and ready for bidding purposes. The latest edition of the Greenbook (Standard Specifications f or Public Works Construction and subsequent amendments) will be used on the project, except for traffic design. The technical portion of the Caltrans Standard Specific ations will be used for the traffic design.

12. Submit 30%, 65%, 90%, and 100% PS&E to the City for review and comment. The 30% submittal will be a conceptual striping plan showin g proposed striping layouts along Imperial for city acceptance.

13. Upon receipt of final comments, make final revi sions and submit final plans plotted on mylar for City advertisement and bidding.

14. Review existing timing sheet and make any adjus tments as needed for the proposed intersection improvements. The timing sheet will comply with the latest California Manual of Uniform Traffic Control Devices (CA MUTCD) and C altrans guidelines pertaining to minimum times required for yellow, red, and pedestrian timing intervals.

Task 6 – Los Angeles County Flood Control Permit

1. Coordinate with LA County Flood Control District for the relocation of the catch basins due to the widening at the Northeast Corner.

Task 7 – Engineering Support During Construction

1. Provide assistance during advertisement and bidd ing by responding to questions and preparing and necessary addenda.

2. Attend the pre-bid and pre-construction meeting and respond to questions regarding the construction documents.

City of Norwalk
Imperial Highway at Bloomfield Avenue Hotspots Improvements November 18, 2025

Page 5 ends

3. Answer contractor’s request for information duri ng the construction period.

4. Review and approve material submittals that are in compliance with project specifications.

5. Prepare as-built record drawings by incorporatin g redline comments prepared by the Contractor and City’s Construction Manager on the s igned design plans. Willdan will assume no responsibility for the accuracy of the in formation provided by the City’s Construction Manager and the Contractor.

SCHEDULE

We estimate that preliminary 30% plans can be compl eted for review within eight (8) weeks from a Notice-to-Proceed. 65% and 90% PS&E can be completed within six (6) weeks of receipt of City review comments. 100% signed PS&E can be co mpleted within two (2) weeks of receipt of City review comments.

FEE

We propose to provide the engineering design servic es outlined in the Scope of Work for a not- to-exceed fee of $219,600, based on the attached breakdown as summarized below:

Task 1 – Project Management & Meeting $ 13,22 0
Task 2 – Record Search & Field Reviews $ 4, 030 Task 3 – Utility Coordination $ 1,340
Task 4 – Topographic Survey $ 34,570
Task 5 – PS&E $ 132,170
Task 6 – LA County Flood Control District Permit $ 19,650 Task 7 – Engineering Support During Construction $ 14,620 Total $ 219,600

Please indicate the City’s approval and authorizati on to proceed by either printing out and signing two originals and returning one hard copy t o our office, or by scanning one signed original and returning it by e-mail.

City of Norwalk
Imperial Highway at Bloomfield Avenue Hotspots Improvements November 18, 2025

Page 6 ends

Thank you for the opportunity to be of service to t he City of Norwalk. We recognize the importance of this project to the City and are comm itted to realizing its timely and successful completion. Should you have any questions regarding this proposal, please feel free to contact myself at (562) 364-8526 or Mr. Matthew Crim at (657) 233-8060.

Respectfully submitted, Approval and Authorizatio n to Proceed by:

WILLDAN ENGINEERING CITY OF NORWALK

Jeffrey Lau, PE, TE, ENV SP
Deputy Director of Engineering Signature

Date
Enclosure
910005/WW.00.60/P25-115_27229

November 18, 2025 (Revised)

City of Norwalk
Attn: Mario Mera
Engineering Division Manager
12700 Norwalk Boulevard, Room 6
Norwalk, CA 90650

Subject: Proposal for Professional Engineering Serv ices for Design and Construction Support to Complete the Final PS&E for the Studebak er Road and Rosecrans Avenue Hot Spots Arterial Intersection Improvement Plans (Revised)

Dear Mr. Mera:

Pursuant to the Professional Services Agreement (“A greement”) between the City of Norwalk and Willdan Engineering (Willdan), and our current contract to design the Studebaker Road and Rosecrans Avenue Hot Spots Arterial Intersection Improvement Plans, we are pleased to provide this proposal for the requested professional engine ering services for design and coordination needed to finalize the bid package of the Rosecrans at Studebaker Hot Spots intersection.

In order to proceed with the restart of the project , the scope of work will be expanded. For design engineering, Willdan will need to:
• Complete new utility coordination
• Perform a site visit
• Review the survey to verify existing conditions
• Complete a new supplemental survey due to the new development • Complete the design of the project

Due to the 4-year delay of the project, Willdan has to refamiliarize with the prior scope of work, project notes and instructions, design complete to date, and update the plans, specifications, and construction estimate to current standards and requirements.

Due to the changes in our scope of work and the revisions to the project, we respectfully request an increase in our fee to complete the final PS&E for the Studebaker Road and Rosecrans Avenue Hot Spots Arterial Intersection Improvement Plans.

We assume the original alignment will remain the sa me and the City will complete all coordination for the power pole relocation with SCE and the telecom companies. The conflicting portions of existing abandoned shallow concrete culverts are assumed to be removed.

We have also added tasks for construction support to be added to the scope.

Attachment No. 2
November 18, 2025

Page 2 ends

SCOPE OF WORK

Task 1 – Project Management

1. Conduct day-to-day project management, meetings, pr ogress reports, project communication and agency follow-up, project schedul ing and tracking, invoicing, and overall administration of the project.

2. Attend a pre-design (kick-off) meeting with City re presentatives to review the project in detail and to determine requirements and procedures for design, ongoing review, coordination, and meetings.

3. Maintain continuous communication with the City of Norwalk Project Manager, including meetings to review project status at 90%, and 100% completion.

4. Provide agendas of special items for discussion, and minutes listing agreed actions.

5. Provide project schedule with updates.

6. Maintain continuous awareness of the status of each task as it proceeds and make provisions to expedite and resolve any difficulties that may impede progress.

7. Proactively initiate communications with City Proje ct Manager and/or staff when questions arise due to inconsistency in the flow of work production.

8. Respond to questions during project advertising phase.

Task 2 – Utility Coordination

1. Provide utility coordination, including notices to all utility companies in accordance with City’s procedures. All documentation of contacts and responses will be copied to the City.

Willdan will prepare utility notices and deliver th em to the City for mailing under City letterhead. If so desired by the City, Willdan can transmit these notices under Willdan’s letterhead; however, the City shall be responsible for any fees assessed to Willdan by the utility companies. In either case, all responses, questions, and correspondence from the utility companies will be addressed to Willdan’s Utility Coordinator.

2. The city will continue the coordination with SCE and telecom for relocation of the power pole.

November 18, 2025

Page 3 ends

Task 3 – Preliminary Investigation

1. Obtain available as-built drawings, survey data and utility contact information from the City. The research may include assessor parcel map s, tract maps, recently completed or planned improvement drawings, as-built drawings for street, signing, striping, and storm drain, as well as municipal improvements such as wa ter and sewer as-builts, atlases, and/or GIS information.

2. Conduct a field investigation to verify existing topographic conditions and identify unusual or special conditions, if any.

Task 4 – Plans, Specifications, and Estimates

1. Update the project improvement plans to address all of the City’s comments on the plans.

Willdan will conduct a site visit to confirm the li mits of all proposed repairs, and to incorporate all changes in existing conditions.

2. Prepare a detailed engineer’s estimate in Microsoft Excel spreadsheet format. The items will be arranged in chronological order of construction. The estimate will be based upon recent bid prices for similar projects as maintained by the City and Willdan.

3. The City will provide Willdan with its boilerplate specifications and general technical provisions in Microsoft Word format. Willdan will be responsible for compiling the project specifications, signed by a civil engineer registered in the State of California, which are complete and ready for bidding purposes. The l atest edition of the Greenbook (Standard Specifications for Public Works Construction and subsequent amendments) will be used on the project, except for traffic design. The technical portion of the Caltrans Standard Specifications will be used for the traffic design.

4. Submit plans, specifications, and cost estimates to the City for review and comment at the 90%, 100% and Final Submittals.

5. Upon receipt of final comments, make final revision s and submit final plans plotted on mylar for City advertisement and bidding.

Task 5 Topographic Survey

1. Perform topographic ground surveys necessary to des ign the median and turn pocket improvements. The ground survey will establish hor izontal control (local and assumed), vertical control (NAVD 88), centerline control, identification of survey monuments, visible surface utilities, curbs and gutters, edge of pavem ents, and grade breaks. Supplemental shots in identified areas of concern based upon preliminary engineering will be provided.

November 18, 2025

Page 4 ends

The design survey will extend 20’ beyond the propos ed improvements. The survey will provide topo, including spot elevations, all hardscape features, landscape and vegetation, street crown, edge of pavement, lip of gutters, flo w line, top of curb, sidewalk, and crosswalk striping at 50’ cross sections. This survey will encompass the new development and any pavement adjustments that were made since the original survey was completed in 2018. A digital topographic map will be produced.

Task 6 – Construction Engineering

1. Respond to questions during project advertising and bidding phase.

2. Prepare project addenda, as necessary.

3. Attend the pre-construction meeting and respond to questions regarding the construction documents.

4. Review and approve material and equipment submittals to verify compliance with project specifications.

5. Answer contractor’s request for information during the construction period.

6. Prepare as-built record drawings by incorporating r edline comments prepared by the Contractor and City’s Construction Manager on the s igned design plans. Willdan will assume no responsibility for the accuracy of the in formation provided by the City’s Construction Manager and the Contractor.

FEE PROPOSAL

Willdan proposes to perform the requested additional services for a not-to-exceed fee of $70,750 based on the following breakdown.

Design Engineering

1. PM/Meetings $ 8,700

2. Utility Coordination $ 2,000

3. Preliminary Investigation $ 4,200

4. PS&E $35,950

5. Topographic Survey $10,750 Total $61,600

Construction Engineering

1. Project Advertisement Services $ 2,700

2. Construction Support Services $ 4,650 November 18, 2025

Page 5 ends

3. Prepare Record Drawings $ 1,800 Total $ 9,150

SCHEDULE

We anticipate the revised 90% plans, specifications , and estimates to be submitted within 16 weeks of the Notice-to-Proceed.

Please indicate the City’s approval and authorizati on to proceed by either printing and signing two originals and returning one hard copy original to our office, or by scanning one signed original and returning it by e-mail.

Thank you for this opportunity to be of continuing service to the City of Norwalk. We recognize the importance of this project to the City and are committed to realizing its timely and successful completion. Should you have any questions regardin g this proposal, please contact myself at (714) 393-1963 or
[email protected] .

Respectfully submitted, Approval and Authorization to Proceed By:

WILLDAN ENGINEERING CITY OF NORWALK

Tyrone Peter, PE
Director of Engineering Signature

Date

910005/WW.00.60/P24-371_26706

City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, P.E., Principal Civil Engineer
Nathan Garcia, Assistant Engineer
SUBJECT: PROJECT NO. 7920 – CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES / RESOLUTION NO. 26-07, BUDGET AMENDMENT, ENGINEER’S REPORT 26-06
Background:

On January 21, 2025, City staff authorized Transtech Engineers, Inc. to provide construction management (CM) and inspection services (CI) for Project No. 7920 – Local Streets Rehabilitation Zone 28 (North), in the amount of $61,493, under the Professional Services Agreement to provide On-Call Consultant Services. The CM and CI services include management and inspections of construction work involving slurry sealing, crack sealing, signage, striping, traffic loops, and traffic control.

The scope of work for the original project was scheduled for twenty working days. During the course of the construction, additional work approved by the City was included in the project, resulting in an extension of eighty-four working days in the overall project duration. The additional work requires the performance of additional construction management and inspection services.

This project is forecasted to achieve substantial completion in January 2026. Resolution No. 26- 07, in the amount of $50,278, is required to extend the performance period of the current agreement to provide coverage through substantial completion and contract close out.

With the requested budget amendment, the total agreement value increases to $111,771 as shown below:

City Council January 20, 2026
Project No. 7920 – CM & CI Services
Resolution No. 26-07
Page No. 2
1 4
6 3
Original Agreement $ 61,493
Resolution No. 26-07 $ 50,278
Revised Agreement Amount $ 111,771
Fiscal Impact:

The additional services would be funded through available Fiscal Year 2025/26 Road Maintenance and Rehabilitation Account (RMRA) Fund.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

Recommended Action:

Staff recommend City Council adopt Resolution No. 26-07, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET TO APPROPRIATE THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUND TO PROJECT NO. 7920 – LOCAL STREETS REHABILITATION ZONE 28 (NORTH), in the amount of $50,278.

Attachments:

Resolution No. 26-07
4 6
2 7
RESOLUTION NO. 26-07

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26

ADOPTED BUDGET TO APPROPRIATE ROAD MAINTENANCE AND
REHABILITATION ACCOUNT (RMRA) FUNDS TO PROJECT NO. 7920 – LOCAL STREETS REHABILITATION ZONE 28 (NORTH)
WHEREAS, the Fiscal Year (FY) 2025/26 Budget did include Project No. 7920; and
WHEREAS, the project includes management and inspections of construction work involving slurry sealing, crack sealing, signage, striping, traffic loops, and traffic control; and
WHEREAS, the project requires appropriation of additional funds to provide additional services; and
WHEREAS, the project requires RMRA funds; and
WHEREAS, the City Council desires to amend the FY 25/26 budget to allocate $50,278 of Street Renovation funds to Project No. 7920.

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
Expenditures: 404-70-7920-2080CI $50,278
Fund Balance: 404-0480 $50,278
Section 2.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

APPROVAL OF A SUPERSEDING PROFESSIONAL SERVICES AGREEMENT FOR CITYWIDE PUBLIC WORKS PERMIT INSPECTION SERVICES –
ENGINEER’S REPORT NO. 26-07
Background:

The City retains on-call professional consultants to provide Citywide Public Works Permit Inspection Services in support of construction activities within the public right-of-way and various capital improvement projects. To ensure continued competitiveness and alignment with operational needs, the City issued Request for Proposals (RFP) No. 24-762 for Citywide Inspection Services on February 5, 2024.

Proposals submitted in response to the RFP were evaluated based on experience, qualifications, technical approach, past performance, and cost. Following the evaluation process, the City entered into a Professional Services Agreement (PSA) with Onward Engineering effective July 1, 2024.

During the course of the agreement, the City determined that continuation of services under the PSA was no longer aligned with the City’s operational needs. Pursuant to Section 13 of the PSA, staff is requesting authorization to terminate the agreement for convenience. Upon approval, a formal Notice of Termination will be issued in accordance with the terms of the agreement.

To ensure continuity of Citywide Public Works Permit Inspection Services, staff identified a procurement-compliant approach to transition the services without reissuing a new RFP. The transition maintains the original scope of services and utilizes the same fee schedule previously

City Council January 20, 2026
Termination and Re-Award of Citywide Inspection
Services
Page No. 2
1 7
1 2
approved under RFP No. 24-762, resulting in no change to pricing or the competitive outcome of the procurement.

Under the evaluation results for RFP No. 24-762, Transtech Engineers, Inc. was ranked third among the shortlisted proposers. The second-ranked proposer was not considered due to prior performance-related issues on other City projects. Accordingly, Transtech Engineers, Inc., as a qualified proposer under the RFP, was selected to provide Citywide Public Works Permit Inspection Services under a superseding Professional Services Agreement at the existing scope and fee schedule.

Fiscal Impact:

There is no fiscal impact associated with the recommended actions. The superseding PSA with Transtech Engineers, Inc. will utilize the same fee schedule and not-to-exceed compensation previously approved under the agreement with Onward Engineering. No additional funds are requested.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goal 2: Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods; Invest in street infrastructure; improve timeliness of project delivery.

Recommended Action:

Attachments:

N/A
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, Director of Public Services/City Engineer Damian Rosales, Public Services Superintendent
Gabriela Garcia, Senior Management Analyst
SUBJECT: AWARD CONTRACT FOR PREVENTATIVE MAINTENANCE AND REPAIR

SERVICES FOR ROLL-UP DOORS
Background:

In September 2025, the City released a Request for Quote (RFQ) for qualified vendors to provide semi-annual preventive maintenance services, as well as as-needed repairs, for 18 overhead roll-up doors at the Transportation and Public Services Yard. The preventive maintenance portion includes tightening and torquing fasteners; inspecting and lubricating springs, rollers, hinges, bearings, and motor operators; adjusting door tracks and alignment; and testing safety devices and controls.

The bid amounts reflect preventive maintenance services only. Many of the doors are in need of repair; therefore, any necessary repairs, replacement parts, labor, and associated costs will be identified through a detailed inspection report and submitted separately for City review and approval.

Six firms responded to the RFQ with the following results:

Vendor Name Bid Amount
Miner Corporation $2,160.00
R&S Overhead Doors of So-Cal, Inc. $5,300.00
South Coast Industrial Door Inc. $10,300.00
Accurate Overhead Doors $14,079.36

City Council January 20, 2026
Award Contract – Preventative Maintenance Page No. 2
1 7
1 4
Eroom Inc $15,840.00
Action Door Repair Corp. $19,084.00
Miner, Ltd. of Norwalk is the lowest responsive and responsible bidder. In addition to submitting the lowest preventive maintenance bid, Miner also proposed the lowest hourly labor rates for repair work. While the bid amount reflects only the cost of preventive maintenance, repair services will be evaluated and authorized separately as needed based on condition assessments and operational needs.

Fiscal Impact:

Funding in the amount of $56,000 is included in the approved Fiscal Year (FY) 2025/26 budget for this project. Funds for FY 2026/27 will be requested in the upcoming budget process.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goal 2-1: Reinvest in existing and aging infrastructure.

Recommended Action:

Staff recommend City Council award a contract to Miner Corporation for the term of January 1, 2026 – June 30, 2027 with a not-to-exceed amount of $56,000 for Fiscal Year 2025/26 with an option to extend for one additional year for overhead roll-up door maintenance at City Facilities; and authorize the City Manager to execute the contract and any amendments; provided there is funding in the budget and it is within the City Manager’s signing authority; on behalf of the City, in a form approved by the City Attorney.

Attachments:

N/A
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, Director of Public Services/City Engineer Damian Rosales, Public Services Superintendent
Gabriela Garcia, Senior Management Analyst
SUBJECT: ENERGY SERVICES CONTRACT – FIRST AMENDMENT
Background:

At its regularly scheduled meeting held on November 7, 2023, City Council approved an Energy Services Contract with Syserco Energy Solutions, Inc. (Syserco) and Budget Resolution No. 23- 68 for the acquisition of energy conservation equipment for the implementation of energy related improvements in public buildings or City-owned property.

Improvements included an array of projects as follows: New baseball field lighting at City parks, Heating, Ventilation, and Air Conditioning (HVAC) replacements and refurbishments, citywide HVAC automation controls, a new transformer at City Hall, and the installation of new solar array modules at the Social Services Center, Arts & Sports Complex, Norwalk Park, Aquatic Pavillion, Metrolink Station, Public Services & Transportation Facility, and forthcoming at the Civic Center parking structure.

These projects, in alignment with the City’s Strategic Plan, aimed to re-invest in existing and aging infrastructure, build great public destinations, maintain the City's financial resiliency, protect and conserve natural resources and protect people by reducing the effects of pollution.

Unforeseen field conditions caused delays to the project schedule, making it necessary to extend the term of the original agreement to December 19, 2026 to complete the project.

Fiscal Impact:

N/A

City Council January 20, 2026
Syserco Amendment No. 1 Page No. 2
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1 5
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action will further the City’s Strategic Plan Goals 2, 3 and 4 to work in partnership with the community, re-invest in aging infrastructure; build great public destinations, maintain the City’ financial resiliency; and support sustainability and climate resilience.

Recommended Action:

Staff recommend City Council approve the first amendment to the Energy Services Contract with Syserco Energy Solutions, Inc. to continue the scope of work through December 19, 2026; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.

Attachments:

N/A
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Gabriela Garcia, Senior Management Analyst
SUBJECT: APPROVAL OF SOLID WASTE FRANCHISE AGREEMENT AMENDMENT NO. 3
Background:

On May 8, 2018, City Council approved a solid waste franchise agreement with Athens Services (“Athens”) to provide solid waste collection, recycling, and disposal services to the community.

Since approval of the Agreement, several significant operational, regulatory, and market changes occurred that impacted service delivery and implementation. These changes included pandemic impacts, disposal capacity constraints, recycling market disruption, rising labor costs, and increased service demand. As a result of these conditions, on October 20, 2020, City Council approved Amendment No. 1 to address immediate service and cost impacts.

Subsequently, on September 21, 2021 Amendment No. 2 was approved to incorporate State- mandated Senat Bill 1383 organic waste and edible food recovery requirements and to update operational, reporting, and rate adjustment provisions.

In response to evolving State regulations, the City updated Chapter 8.5 of the Norwalk Municipal Code on September 2, 2025, to require commercial accounts to implement a three-stream collection system. While organics are already collected separately, the updated code now requires recyclables to be separated at the source alongside solid waste, improving material quality, reducing contamination, and supporting long-term compliance with State regulations.

The proposed Amendment No. 3 amends the existing solid waste franchise agreement to incorporate the additional services and rates necessary to implement the updated Municipal Code requirements and meet ongoing regulatory compliance.

City Council January 20, 2026
Franchise Agreement Amendment No. 3 Page No. 2
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Key Terms of the Solid Waste Franchise Agreement Amendment No. 3 Service Delivery Modifications
Amendment No. 3 implements operational changes effective January 1, 2026, beginning with a transition of commercial and multifamily customers from a two-stream to a mandatory three- stream collection system featuring separate containers for solid waste, recyclables, and organic waste. Community service offerings are restructured through reduction of Mr. Sun neighborhood clean-up events from 12 to 8 annually, addition of one citywide bulky item drop-off event, and introduction of parade route collection service for one City-selected parade per year. Saturday customer service availability is revised to 7:00 a.m. to 12 p.m. to align with current operational practices. The Contractor will discontinue the sharps collection program (delegating to State program), backyard compost program, quarterly "One Person's Trash" newsletter, and cart removal provisions for habitual contaminators.

State Regulatory Compliance and Environmental Standards Amendment No. 3 substantially strengthens SB 1383 implementation through comprehensive contamination monitoring protocols featuring graduated enforcement escalation from first- occurrence notifications through potential service modifications and fees; enhanced container labeling and standardized color-coding (black/gray for trash, blue for recyclables, green for organics); expanded education and outreach obligations with City approval requirements; Contractor-provided procurement of recovered organic waste products including compost, mulch, or California-derived renewable natural gas to meet State per capita procurement mandates; updated recordkeeping and reporting standards with annual tonnage reporting by route and facility; and clarified indemnification provisions establishing Contractor responsibility for diversion compliance while limiting liability for customer non-compliance with proper code enforcement referrals.

Financial Structure and Administrative Framework
The agreement introduces new commercial rate bundling combining trash, recycling, and organics services at consolidated pricing, adds ancillary rates including split bin options for space-constrained facilities, and implements a 4% extraordinary residential rate adjustment for 2026-2028 beyond standard increases, offset by a 50% commercial recycling discount through year-end 2027. Contractor establishes a new Annual Sustainability Payment obligation of $125,000 in 2026 escalating to $250,000 annually thereafter; delinquent accounts are now collectible through property tax roll placement for accounts 60+ days past due with 90-day service discontinuation provisions and 10 business days' notice requirements; the faithful performance bond is reduced from $1.5 million to $500,000; Contractor receives sole discretion to determine waste processing facilities subject to annual reporting; default cure periods extend to at least 30 days or reasonable additional time for complex breaches; and enhanced rate invalidation procedures permit Contractor cost offsets from franchise fees or termination with 90 days' notice if Proposition 218 protests block approved increases, while the 15% franchise fee on total revenues paid quarterly remains unchanged.

City Council January 20, 2026
Franchise Agreement Amendment No. 3 Page No. 3
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Fiscal Impact:

Unless previously mentioned above, all other terms of the current agreement remain the same.

The Franchise Agreement will continue to require Athens to pay the City a 15% franchise fee on the total revenues received. Franchise fee payments will be made quarterly.

The City will now receive a sustainability payment from contractor of $250,000 annually, after the initial payment of $125,000 in 2026.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council approve Amendment No. 3 to the Solid Waste Franchise Agreement with Athens Services and authorize the Mayor and City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.

Attachments:

Solid Waste Franchise Agreement Amendment No. 3
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AMENDMENT NO. 3

TO THE INTEGRATED SOLID WASTE MANAGEMENT SERVICES AGREEMENT

BETWEEN THE CITY OF NORWALK AND
ARAKELIAN ENTERPRISES, INC., DBA ATHENS SERVICES
THIS AMENDMENT NO. 3 TO THE INTEGRATED SOLID WASTE MANAGEMENT SERVICES AGREEMENT (“Amendment”), effective as of the date specified in Section 1 hereof, is made and entered into by and between the City of Norwalk, California (“City”), and Arakelian Enterprises, Inc., dba Athens Services (“Contractor”). The City and Contractor are referred to each as a “Party” and collectively as the “Parties.”

RECITALS
A. City and Contractor have previously entered into that certain Integrated Solid Waste Management Services Agreement dated May 8, 2018, for the exclusive Collection, transportation, recycling, processing, and disposal of solid waste and other services related to meeting goals and requirements of the California Integrated Waste Management Act, which was subsequently amended by that certain Amendment No. 1 dated November 4, 2020, and Amendment No. 2 dated September 21, 2021 (hereinafter, “Agreement”).

B. WHEREAS, the Legislature of the State of California has enacted certain new laws pertaining or relating to solid waste handling with which City must comply, including SB 1383, creating the need for City to improve efforts to divert solid waste from landfills, including recyclable materials and organic waste; and
C. WHEREAS, City and Contractor seek to enhance SB 1383 programs within the City to, among other things, (i) implement a citywide three-container collection program, (ii) expand the procurement of organic waste products, and (iii) modify certain provisions relating to Contractor’s exclusive franchise; D. City determines it is in the best interest of the City to implement the changes pertaining to the provision of services as specified in this Amendment No. 3; and E. City and Contractor desire to amend the Agreement as set forth herein.

TERMS
NOW, THEREFORE, in consideration of the foregoing and of the mutual covenants of the parties herein contained, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to amend the Agreement as follows:

1.Effective Date of Amendment. This Amendment to the Agreement shall be effective January 1, 2026 (“Effective Date”).

2.Amendment Definitions. Unless specified otherwise, all capitalized terms in this Amendment hereby refer to those defined terms specified in Chapter 8.50 of the Norwalk Municipal Code (Specific Regulations for Organic Waste Disposal Reduction) (“SB 1383 Ordinance”) and 14 California Code of Regulations § 18982. If any term defined in this Amendment No. 3 has been previously defined in the Agreement, the definition in this Amendment No. 3 shall control. Unless specified otherwise, in the event of -2-
a conflict between a definition in this Amendment and a definition in 14 California Code of Regulations § 18982, the definition in § 18982 shall control.

3.Green Waste. All references to “Green Waste” in the Agreement are hereby deleted and replaced with “Organic Waste,” except references to “Green Waste” in Sections 1.6, 1.22, and 1.26 shall remain.

4.Annual Sustainability Payment. A new Section 3.7 is hereby added to the Agreement as follows:

3.7 Annual Sustainability Payment
On January 1 in each year of the term of this Agreement (or if falling on a weekend or holiday, the next business day), Contractor shall pay City an “Annual Sustainability Payment,” as provided herein. On January 1, 2026, the Annual Sustainability Payment shall be One Hundred and Twenty-Five Thousand Dollars ($125,000). Thereafter, on January 1, 2027, and for each subsequent year of the term, the Annual Sustainability Payment shall be Two Hundred and Fifty Thousand Dollars ($250,000). The requirements of this Section 3.7 shall become void and no further force and effect upon the issuance of any Notice of Intent to Wind-Down the one-year renewal and extension provision as set forth in Section 2.5 of the Agreement. In the event of the foregoing, City shall, no later than thirty (30) days after issuance of such notice, return the most recently paid Annual Sustainability Payment on a basis prorated from the number of days beginning the date of Contractor receives the notice and ending on December 31 of the year the notice is issued.

5.Commercial/Multifamily Customers; Bundled Service. Section 4.1.15 c) is deleted in its entirety and replaced with the following:

4.1.15 c) Commercial/Multifamily Customers; Bundled Service Notwithstanding any provision in this Agreement to the contrary, for Commercial and Multi-Family Customers, as a default, (i) Customers receiving Cart service will be provided one 96-gallon Cart for Solid Waste, one 96-gallon Cart for Recyclable Materials, and one 96-gallon Cart for Organic Waste, for Collection once-per week; and (ii) Customers receiving Bin service will be provided one 3-cubic yard Solid Waste Bin, one 96-gallon Cart for Recyclable Materials, and one 64-gallon Cart for Organic Waste, for Collection once-per week. Based on a waste assessment performed by Contractor, Contractor may adjust the foregoing bundled service default levels to any one of the following Container types: (i) 64-gallon Cart; (ii) 1.5 to 2 cubic yard Bin; and (iii) Roll-Off Box with a capacity of 10 or more cubic yards. Contractor shall determine the appropriate Container size, type, quantity, and Collection frequency for each Customer, subject to the reasonable disapproval of City and subject to applicable law.

Notwithstanding the foregoing, Customers may request changes to -3-
increase Container size, type, quantity, and Collection frequency.

Contractor shall fulfill a Customer’s request to change Containers to the extent compliant with applicable law within one week of receipt of the written request unless circumstances beyond Contractor’s control prevent such a response.

6.Commercial Recyclables Collection. Section 4.2.2, inclusive of subsections 4.2.2.1 and

4.2.2.2, of the Agreement is deleted in its entirety and replaced with the following:

4.2.2 Commercial Recyclables Collection
Contractor shall assist the City in meeting mandatory Commercial Recycling program requirements at no additional charge, including providing reporting that may be required by applicable law. Contractor shall provide Source-Separated Recyclables Collection service to Multi- Family and Commercial Customers as specified in Section 4.1.15.

7.Warning Notices. The second paragraph of Section 4.2.3 of the Agreement is hereby deleted in its entirety and replaced with the following:

Contractor shall notify City on a monthly basis of any warning notices issued pursuant to this Section, and shall provide copies of such warnings to City upon request.

8.SB 1383 Program. Sections 4.3.1, 4.3.3, 4.3.4, and 4.13 are hereby deleted in their entirety and replaced with the following:

4.3.1 SB 1383 Program
Beginning January 1, 2026, Contractor will conduct Collection, transportation, and processing for source separated Solid Waste, Recyclables, and Organic Waste generated at Customer premises. Such service shall be conducted in accordance with Contractor’s SB 1383 program specified in Exhibit 5 attached hereto and incorporated herein by reference.

9.Special Events. A new paragraph shall be added to Section 4.4.2 of the Agreement as follows:

Contractor shall Collect illegally dumped Bulky Items for one (1) City- selected parade per year. Contractor shall perform such Collections using one (1) Collections vehicle conducting a single pass of the parade route on the morning prior to the parade.

10.Mr. Sun Neighborhood Clean-Up Program. Section 4.4.4 of the Agreement is hereby deleted in its entirety and replaced with the following:

4.4.4 Mr. Sun Neighborhood Clean-Up Program
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Contractor will conduct eight (8) Neighborhood Clean-up events per calendar year at no additional cost to City or Customers (the number of events are to be prorated for partial calendar years, and six (six) events may be requested in the initial contract period from August 1 to December 31, 2018). City will identify eight (8) neighborhoods each year in which Contractor will provide special Collection services each year, and the dates on which to conduct each of the eight (8) events. City and Contractor will work together to select a location at which to set up a drop-off site.

Contractor will provide and service Solid Waste Containers placed at each event, including separate Roll-Off Boxes for Refuse, dirt/concrete, scrap metal/appliance, Organic Waste, and tires. Contractor will provide and service a sufficient number of Containers to Collect all material Collected; in particular, several Refuse Roll-Off Boxes are anticipated to be needed at each event. Events shall run for a minimum of four (4) hours on a Saturday.

Contractor is responsible for providing all necessary staffing. City may, but is not required to, provide supplemental staffing to assist residents during the event.

11.Citywide Bulky Item Drop-off Event. A new section 4.4.9 is hereby added to the Agreement as follows:

4.4.9 Citywide Bulky Item Drop-off Event
Annually, Contractor will provide a drop-off location within the City for the Collection of Bulky Items. The location of this drop-off and hours open will be mutually agreed upon by the City and Contractor and coincide at the same location and time with a "Mr. Sun Clean-Up" event specified in Section 4.4.4.

12.Sharps Collections. Section 4.4.5 of the Agreement is hereby deleted in its entirety.

13.Facilities. Section 4.7 of the Agreement is hereby deleted in its entirety and replaced with the following:

4.7.1 Identification of Facilities; Compliance with Law Annually beginning January 1, 2026, upon City’s written request, Contractor shall provide City a listing of each landfill, Transfer Station, Transformation Facility, Organic Waste Processing Facility, or any other Facility used by Contractor in the fulfillment of this Agreement. Contractor has sole discretion and exclusive right to determine the Facilities utilized under this Agreement, provided that City may request to meet and confer to discuss modifications to the Facilities used by Contractor. All Facilities utilized hereunder must comply with applicable law.

4.7.2 Recordkeeping
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Contractor shall maintain accurate records of the quantities of Solid Waste, Recyclable Materials, and Organic Waste transported to the appropriate processing Facility, if transported to a processing Facility, and as applicable, to the disposal site in accordance with applicable law. Contractor will cooperate with City in any audits or investigations of such recorded quantities. Contractor shall devise a method approved by City to identify the diversion rate for City for the waste stream processed by Contractor and such method shall comply with requests made by CalRecycle.

Contractor has the right to retain any materials Collected under the franchise and retain any payments therefor.

14.Customer Service. The first paragraph of Section 5.1.1 of the Agreement is hereby deleted in its entirety and replaced with the following:

Contractor shall staff a toll-free telephone line with a live representative to assist Customers at a minimum from 8:00 a.m. to 5:00 p.m. Monday through Friday, as well as, Saturdays from 7:00 a.m. to 12:00 p.m., excluding holidays. Contractor shall staff a tollfree telephone line to assist Customers, and shall provide a representative, an answering service or answering machine during all other hours. Calls received by answering service or machine shall be responded to on the next business day.

Contractor shall provide City with a twenty-four (24) hour emergency number to a live person, not voice-mail.

15.“One Person’s Trash” Quarterly Publication. The third bullet point in Section 5.2.2 of the Agreement is hereby deleted in its entirety.

16.Rates Invalidation. Section 6.3.2 of the Agreement is hereby deleted in its entirety and replaced with the following:

6.3.2 Rates Invalidation Procedures
In the event that City is unable, by operation of applicable law, or a valid majority protest pursuant to Proposition 218, to approve or implement any rate increase due to Contractor under this Agreement, in whole or in part, including but not limited to the implementation of an annual rate adjustment, City must provide thirty (30) days written notice to Contractor identifying such prohibition or disallowance, with a written justification explaining why City is prohibited or disallowed from approving or implementing an adjustment of rates in whole or in part (“Invalidation Notice”). Upon Contractor’s receipt of an Invalidation Notice, Contractor will present an accounting of the amounts otherwise due to Contractor attributable to the invalidated rate(s). City and Contractor shall immediately meet and confer and agree to discuss a revised rate adjustment that may be acceptable; corresponding reductions in programs, services, or fees and payments otherwise due to City to compensate Contractor for the total amount due to Contractor that would have been recovered through an annual rate adjustment or other rate -6-
adjustment but for denial or prohibition of the same; and/or City paying to keep identified services and programs that may be removed or reduced. If City and Contractor do not reach an agreement within ninety (90) days of Contractor’s receipt of the Invalidation Notice, or as extended by mutual agreement of the Parties (email communication acceptable), Contractor will immediately offset the total cost of the invalidated rate(s) from the fees otherwise due to City such as but not limited to franchise fees, or upon written notice to Contractor, City may pay the remaining amounts directly to Contractor from City funds. If Contractor offsets the amounts due, then Contractor shall provide monthly reports to the City Manager that provide the total amounts being offset and the related services. Such monies may be refunded to City upon mutual written agreement between the Parties.

Further, Contractor may terminate the Agreement without cause or penalty at any time, provided that Contractor provides at least ninety (90) days’ prior written notice of termination and, during such period, cooperates with City to transition services to City or its designee.

Contractor’s rights hereunder are in addition to any other rights of Contractor upon the invalidation of rates that would otherwise be due to Contractor.

17.Delinquent Accounts. Section 6.6.6 of the Agreement is hereby deleted in its entirety and replaced with the following:

6.6.6 Delinquent Accounts
Contractor may assess penalties for late payments and Collection of delinquent accounts in the amounts set forth in Exhibit 1. Contractor may discontinue service to any Customer where payment for services rendered is delinquent for ninety (90) days or more. Contractor shall notify the Customer and City in writing of its intent to discontinue service not less than ten (10) business days before such discontinuation shall occur. If payment is not made by the end of such ten (10) business day period, Contractor may discontinue service to that Customer. If payment is made at least five (5) business days prior to the next regularly scheduled Collection day, Contractor shall resume service on the next regularly scheduled Collection day for any Customer whose service is discontinued upon receipt of delinquent fees, late fees, and any related charges to resume service, including a reasonable rate for the redelivery of Contractor-provided Containers.

18.Delinquent Accounts; Tax Roll. A new Section 6.6.9 is hereby added to the Agreement as follows:

6.6.9 Delinquent Accounts; Tax Roll
In the event of any Qualifying Delinquency, City shall collect unpaid service fees through the property tax roll in cooperation with Contractor. For purposes of this Agreement, a “Qualifying Delinquency” means any -7-
customer account that is at least sixty (60) days past due on payment of service charges and is eligible under applicable law to be collected via property tax billing as a lien, special assessment, or similar levy. No later than May 1 of each year (and/or at such other times as the City and Contractor may reasonably determine necessary to meet county tax roll deadlines), Contractor will provide the City with a written report identifying all accounts that are ninety (90) or more days past due. This delinquency report will include the service address, account name, amount owed, and the last payment date for each Qualifying Delinquency. City shall take all necessary steps to levy and collect the qualifying delinquent charges on the property tax roll. This shall include, but is not limited to: (a) preparing an official report of all Qualifying Delinquencies; (b) issuing any required notices to the property owners of delinquent accounts, informing them of the delinquency and the impending placement of the unpaid charges on their property tax bills; (c) providing an opportunity for hearing or appeal for the affected property owners; and (d) if the delinquencies are upheld (or amended), presenting a resolution to the City Council to adopt the delinquency report and request the County Auditor add the specified unpaid charges to the respective property tax bills. City will ensure that all required documentation is presented to the County in its prescribed format and by any applicable deadlines so that the unpaid fees are duly recorded on the then-upcoming tax roll. City shall remit all funds collected hereunder to Contractor within thirty (30) days of City’s receipt of such amounts.

19.Indemnification. Sections 9.2, 9.3, and 9.4 of the Agreement are hereby deleted in its entirety and replaced with the following:

9.2 General Indemnification
Contractor hereby agrees to and shall indemnify and hold harmless City, its elected and appointed boards, commissions, officers, employees, consultants and agents (collectively, “City Indemnitees”) from and against all suits and causes of action, claims, losses, demands, and expenses, or for contribution or indemnity claimed by third parties, including but not limited to attorney’s fees, cost of litigation (to include actual litigation costs incurred by City, such as the cost of experts and consultants), and damage or liability of any nature, (i) for death or injury to any person, including Contractor’s employees and agents or (ii) for damage or destruction of any property; arising by reason and to the extent of the negligent acts, errors, omissions, willful misconduct, material breach of this Agreement, or violation of law incident to the performance of this Agreement by Contractor, its officers, employees, agents, consultants, contractors and/or subcontractors in performing services under this Agreement.

9.3 Hazardous Substances Indemnification
Contractor shall indemnify and hold harmless City and its officers, -8-
employees, servants and agents from and against all claims, actual damages, injuries, costs, losses, liabilities, causes of action, interest, and expenses (including but not limited to reasonable attorney’s and expert’s fees) incurred by or against City to the extent resulting from any removal or response action undertaken pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act, 42 U.S.C. § 9601 et seq. or the Carpenter-Presley-Tanner Hazardous Substance Account Act of 1981, Health & Safety Code § 25300 et seq. with respect to Solid Waste (exclusive of e-waste) Collected, transported, and Disposed of by Contractor at disposal facilities selected by Contractor.

9.4 Diversion Indemnification
Subject to the requirements of Public Resources Code Section 40059.1, which will control in the event of any conflict with the provisions of this Agreement, Contractor agrees to protect, defend, and hold harmless City from and against all fines and penalties imposed by CalRecycle if the Diversion goals specified in Public Resources Code Section 41780(a)(2) are not met due to the sole failure of Contractor to implement and operate the recycling or Diversion programs required by this Agreement.

20.Faithful Performance Bond. Section 9.6 of the Agreement is hereby deleted in its entirety and replaced with the following:

9.6 Faithful Performance Bond
Concurrently with execution of this Agreement, Contractor shall deliver to City a performance bond in the sum of the amount of Five Hundred Thousand Dollars ($500,000.00), in the form provided in Exhibit 4, which secures the faithful performance of this Agreement, including, without limitation, payment of any penalty and the funding of any work to cure a breach of this Agreement. The bond shall contain the original notarized signature of an authorized officer of the surety and affixed thereto shall be a certified and current copy of his or her power of attorney.

21.Exceptions. A new Section 9.11 is hereby added to the Agreement as follows:

9.11 Indemnification Exceptions
Notwithstanding any other provisions of this Agreement to the contrary, Contractor’s obligation to indemnify, hold harmless and defend City and its elected officials, officers, employees, servants and agents under this Agreement will not extend to any liability including, but not limited to, any claim, demand, action, penalty, proceeding or suit in law or equity of any kind (including, but not limited to, injury to and death of any person and damage to property, or for contribution or indemnity claimed by third parties), loss, damage, expense, cost (including without limitation legal counsel fees, expert fees and all other costs and fees of litigation) of every -9-
nature relating to, arising or resulting from, acts or omissions to the extent (i) not within the control of Contractor, (ii) constituting the negligence, willful misconduct, or material breach of this Agreement on the part of City and its elected officials, officers, employees, servants and agents, (iii) violation of law on the part of City and its elected officials, officers, employees, servants and agents or third parties, or (iii) as limited by Public Resources Code Section 40059.1.

22.Default. The last paragraph of Section 11.1 of the Agreement is hereby deleted in its entirety and replaced with the following:

If the City determines that the Contractor is in breach of any material provision of this Agreement, including an event of default specified in this Section 11.1, City shall so notify the Contractor in writing. Contractor shall have at least thirty (30) days to cure such breach, or in the case of a breach or non-performance that requires more than thirty (30) days to cure, Contractor shall have a reasonable time within which Contractor may cure the breach. The City Manager shall review Contractor’s responsive action to such notice and shall notify Contractor in writing of his determination as to whether the breach has been cured in a satisfactory manner.

23.Maximum Rates. Exhibit 1 (Maximum Rates) to the Agreement is hereby amended and replaced in its entirety with a newly revised Exhibit 1 attached to this Amendment. The rates specified in Exhibit 1 shall apply as of the Rate Year beginning January 1, 2026, and subject to the following (i) for each of the Rate Years beginning January 1, 2026, January 1, 2027, and January 1, 2028, all then-existing rates for services provided to Residential Customers shall receive an extraordinary rate adjustment of four percent (4%) in addition to any other rate adjustments permitted in accordance with the terms of the Agreement; and (ii) effective January 1, 2026 and ending December 31, 2027, the maximum rate applicable to the collection of Recyclable Materials generated by commercial service recipients shall be discounted 50%.

24.Due Execution. The person(s) executing this Amendment on behalf of a Party hereto warrant(s) that (i) such Party is duly organized and existing; (ii) such person(s) are duly authorized to execute and deliver this Amendment on behalf of said Party; (iii) by so executing this Amendment, such Party is formally bound to the provisions of this Amendment; and (iv) entering into this Amendment does not violate any provision of any other agreement to which said Party is bound.

25.Entire Amendment. This Amendment contains the entire agreement and understanding between the Parties with respect to the subject matter of this Amendment and supersedes any and all prior or contemporaneous oral and written representations, warranties, agreements, and understandings between the Parties concerning the subject matter of this Amendment.

26.Full Force and Effect. Other than as set forth in this Amendment, the terms of the Agreement shall remain unchanged and in full force and effect. In the event of any conflict between the Agreement and this Amendment, this Amendment shall apply.

27.Counterparts. This Amendment may be executed in counterparts, each of which shall be considered an original.
[Signature page follows]
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IN WITNESS WHEREOF, the Parties have executed this Amendment as of the date first set forth below.

CITY OF NORWALK ARAKELIAN ENTERPRISES, INC., a California corporation
Jennifer Perez
Mayor
Ron Arakelian III
Executive Officer
Date
ATTEST:

Date
Theresa Devoy
City Clerk
Adam Arakelian
Executive Officer
Date Date
APPROVED AS TO FORM:
________________________________
Arnold M. Alvarez-Glasman
City Attorney
_____________________________
Date
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ATTACHEMENT 1

MAXIMUM SERVICE RATES
(AGREEMENT EXHIBIT 1)
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ATTACHEMENT 2
SB 1383 PROGRAM
(AGREEMENT EXHIBIT 5)

1.General. As provided herein, Contractor shall (i) provide account site visits and reviews, and the tracking thereof; (ii) support City public education and outreach efforts; (iii) meet with CalRecycle staff; (iv) provide Organic Waste tonnage data to both City and CalRecycle; and (v) provide Organic Waste Collection services.

2.Education and Outreach. Contractor shall provide, and City must approve, education and outreach activities and to create and disseminate educational materials to Customers in compliance with 14 CCR Section 18985.1. In accordance with the foregoing, Contractor will provide the education information required in 14 CCR Section 18985.1 by providing regularly scheduled notices, education materials, billing inserts, or other information disseminated to Customers. Contractor shall maintain records of its education and outreach activities and provide this information upon request to City. City has a shared responsibility to cooperate with Contractor with respect to the education and outreach activities and creation and dissemination of educational materials hereunder.

3.Records; Reporting. Contractor shall prepare and maintain the records identified in 14 CCR Section 18995.2(f), arising from the Organic Waste services performed by Contractor, and shall assist City in reporting such information. Contractor will provide an annual report of the following: (i) the tons of Organic Waste collected by route, with map of routes; (ii) the total number of generators that receive each type of Organic Waste Collection service provided by Contractor; (iii) the number of Organic Waste Collection Containers distributed by size and Customer type; and (iv) annual totals of Organic Waste processed including Facility name and location. Contractor shall provide other records to City within ten (10) business days of a request. Contractor shall provide City with business hours access to and any necessary training for use of a Contractor-hosted records systems in order to validate Contractor performance in accordance with the Organic Waste program specified in this Exhibit. In the event of any conflict with the recordkeeping requirements between this Exhibit and Article 8 of the Agreement, this Exhibit shall govern.

4.Recovered Organic Waste Products.

A. Beginning January 1, 2026, Contractor shall procure and provide to, or cause to procure and provide, City sufficient quantities of Compost, mulch, and/or California-derived Renewable Natural Gas (“CRNG”) to meet the City’s required annual per capita procurement of products produced in accordance with 14 CCR Section 18993. Contractor may meet this obligation by one or more of the following activities, as determined by Contractor: (i) the use of CRNG in Collection vehicles, provided such CRNG complies with 14 CCR Section 18993.1; and/or (ii) sufficient tons of Compost or mulch. Further, Contractor may utilize other methods approved by CalRecycle or applicable law to ensure that the City achieves the procurement requirements.

B. Contractor shall comply with the recordkeeping and verification requirements of 14 CCR Section 18993.1 and 14 CCR Section 18993.2, as applicable, including but not limited to, records sufficient to evidence the procurement of recovered Organic Waste products made by Contractor on behalf of City. City shall notify Contractor as soon as practicable of any third-party request under the California Public Records Act (excluding any request by CalRecycle) to review or copy documents provided to City in connection with or related to this Section 4.
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5.Containers.

A. Container Color. Notwithstanding any provision in this Agreement to the contrary, all Containers provided by Contractor to Customers must comply with the color requirements specified in 14 CCR Section 18984.7 under the timelines and requirements of such section. Containers shall be colorfast and resistant to fading as a result of weathering or ultraviolet degradation, and the lids and bodies shall be uniform for each Container type, as follows: (i) Solid Waste Container bodies and/or lids shall be black or gray; (ii) Recyclable Materials Container bodies and/or lids shall be blue; and (iii) Organic Waste Container bodies and/or lids shall be green. Hardware such as hinges and wheels on the Containers may be a different color than specified herein.

B. Container Labeling. Contractor shall, in accordance with 14 CCR Section 18984.8, imprint or place a label on the body or lid of each new Container that has been provided by Contractor to a Customer that includes language or graphic images, or both, indicating the primary materials accepted and the primary materials prohibited in that Container. Imprints or labels shall clearly indicate items that are Prohibited Container Contaminants for each container.

6.Ongoing Contamination Monitoring. Contractor may meet Contamination monitoring requirements pursuant to SB 1383 by conducting waste evaluations or route reviews, as follows:

A. Route Reviews. If Contractor elects to perform route reviews, commencing January 1, 2026, Contractor shall conduct route reviews for Prohibited Container Contaminants consistent with and as defined in 14 CCR Section 18984.5(b) in a manner deemed safe by Contractor such that all hauler routes are reviewed annually. Containers may be randomly selected along hauler routes. Contractor shall develop a hauler review methodology in compliance with 14 CCR Section 18984.5(b) and submit it to City not more than annually upon the request of City.

B. Waste Evaluations. If Contractor elects to perform waste evaluations, then, at least twice per year, in two distinct seasons of the year, Contractor shall conduct waste characterizations at Facilities owned or operated by Contractor, pursuant to 14 CCR Section 18984.5(c). City maintains the right to observe, or hire a third party to observe, the waste evaluations.

7.Contamination Protocols. In order to prevent Prohibited Container Contaminants, Contractor shall implement the protocols, as specified herein.

A. First Contamination Event. Upon the first discovery of Prohibited Container Contaminants within a given calendar year starting January 1, Contractor will Collect the contaminated waste if safe to do so, treat the waste as garbage for handling and billing purposes, and affix a “Contamination Violation Notice” to any Container with contaminated waste. Contractor shall also report issuance of any such notices to City. The Contamination Violation Notice will contain instructions on the proper procedures for sorting waste, and Contractor must notify the Customer by phone, by U.S. mail, by email, in person, or by tag, of the following: (i) for the third and subsequent discovery of Prohibited Container Contaminants within a given calendar year starting January 1, the Customer may be charged a Contamination fee for each contaminated Container, and (ii) for the fifth and subsequent discovery of Prohibited Container Contaminants within a given calendar year starting January 1, the Customer may be charged a Contamination fee for each contaminated Container and Contractor may increase the size of the Customer’s Container or require an additional Container(s). Contractor must also contact the Customer by phone, by U.S. mail, by email, in person, or by tag, to ensure that the Customer has the appropriate level of service for proper Collection of waste.
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B. Second Contamination Event. Upon the second discovery of Prohibited Container Contaminants within a given calendar year starting January 1, the protocols specified for a first Contamination event shall apply.

C. Third Contamination Event. Upon the third discovery of Prohibited Container Contaminants within a given calendar year starting January 1, Contractor will Collect the waste in the contaminated Container(s) if safe to do so, treat the waste as garbage for handling and billing purposes, and affix a Contamination Violation Notice to the contaminated Container. Contractor may also elect to charge the then-maximum Contamination fee for the Contamination event. For any assessed Contamination fee, Contractor must provide digital/visual documentation of Contractor’s discovery of Prohibited Container Contaminants to Customer and City.

D. Fourth Contamination Event. Upon the fourth discovery of Contamination within a given calendar year starting January 1, the protocols specified for a third Contamination event shall apply.

E. Five or More Contamination Events. Upon each of the fifth and any subsequent discoveries of Prohibited Container Contaminants within a given calendar year starting January 1, Contractor will Collect the waste in the contaminated container(s) if safe to do so, treat the waste as garbage for handling and billing purposes, and charge a Contamination fee for each event. For any assessed Contamination fee, Contractor must provide digital/visual documentation of Contractor’s discovery of Prohibited Container Contaminants to Customer and City. Upon five (5) business days’ notice to City and the Customer, Contractor may (i) increase the size of the Customer’s container, require additional containers to accommodate excessive Prohibited Container Contaminants, or increase Collection frequency; (ii) impose a Contamination fee in the amount equal to the then-maximum Contamination fee multiplied by six (6) per contaminated container, provided Contractor may credit such fees paid if the Customer has demonstrated Prohibited Container Contaminants are not in containers for a period of three (3) consecutive months after any fee assessment hereunder; and/or (iii) provide notice that Contractor has recommended that City commence any applicable code enforcement action against the Customer. City will consult with Contractor and consider, and pursue as applicable, appropriate legal remedies against offending Customers in order to secure discontinuance of the Prohibited Container Contaminants. All City costs of such action shall be recovered from the offending Customers.

F. Contamination Records. The driver or other Contractor representative shall record each event of identification of Prohibited Container Contaminants in a written log or in the on-board computer system including date, time, Customer’s address, type of container, and photographic evidence.

G. Disputes. If a Customer disputes, in writing, an assessment of a Contamination fee within thirty (30) days of the assessment, Contractor will temporarily halt any such assessment and Contractor may request a ruling by the City Manager to resolve the dispute. A request by Contractor to the City Manager to rule on any such dispute must be filed within ten (10) business days of a Customer’s written dispute, and Contractor must include written documentation and digital/visual evidence of ongoing overall problems. Upon receipt of such documentation, the City Manager will rule on the dispute within ten (10) business days, and the City Manager’s decision on resolving the dispute between Customer and Contractor will be final.

8.Generator Waivers. In accordance Section 8.50.060 of the Norwalk Municipal Code, the City may grant waivers (de minimis or physical space) to generators that impact the scope of Contractor’s provision of service for those Customers. Waivers issued shall be subject to compliance with SB 1383 -15-
requirements, pursuant to 14 CCR Section 18984.11, or other requirements specified by the City in compliance with applicable law. When City grants a waiver to a Customer, or the Customer’s waiver status changes, City shall notify Contractor within seven (7) days with information on the Customer and any changes to service level or Collection service requirements for the Customer.

9.Organic Waste Ordinance; Enforcement. City will enforce its SB 1383 Ordinance including, but is not limited to: sending cease and desist letters at Contractor’s request to third parties engaged in violating the SB 1383 Ordinance; taking code enforcement action against those who continue to violate the SB 1383 Ordinance; and initiating any legal actions against violators of the City’s SB 1383 Ordinance.

Contractor shall not be liable for any claims, actions, obligations, demands, damages, liabilities, costs, or expenses for any damages or injuries caused by or arising from (i) the failure of Customers to accept Organic Waste Collection services, or (ii) the suspension or termination of services upon nonpayment in whole or in part by Customers, provided Contractor reports such instances of noncompliance or nonpayment to City for code enforcement.

10.Service Changes. Contractor may reduce or increase any Organic Waste service level based on inspection, audit, or review at any time, subject to the City Manager’s right to review. Contractor may assess additional charges for Organic Waste services above the default service level and/or above the minimum Collection frequency for a given Customer.

11.Program Changes. If additional or modified Organic Waste services are necessary and Contractor will otherwise incur additional costs, Contractor shall be entitled to a special rate adjustment as specified in Section 6.5. Nothing in this Agreement shall be construed as obligating Contractor to provide additional or modified Organic Waste services prior to City and Contractor having first agreed in writing to any such change.

City Council Agenda Report
January 20, 2026
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
Janet Welde, Special Projects Coordinator
SUBJECT: AUTHORIZATION TO SUBMIT PUBLIC TRANSPORTATION AGENCY SAFETY

PLAN UPDATE
Background:

The Federal Transit Administration (FTA) is requiring public transit operators to review and update their Public Transportation Agency Safety Plan (PTASP) as needed on an annual basis by December 31, of each year. FTA implemented the PTASP final rule, effective July 19, 2019, requiring public transit operators to develop a safety plan as well as establish a Safety Committee, with a required submittal date of the safety plan to the FTA by December 31, 2020. In keeping with the FTA’s initial requirement, Norwalk Transit System (NTS) developed NTS’s PTASP that was approved by the Norwalk City Council at its regular meeting held on June 16, 2020.

In summary, a PTASP update must be developed in cooperation with the Safety Committee comprised of frontline employee representatives, using a joint labor-management process. The Safety Committee must include an equal number of frontline representatives (selected by the labor union) and management representatives. The Safety Committee has met on several occasions pursuant to the meet and confer process and completed its review and approval of the PTASP update for submittal to the FTA.

Therefore, NTS is seeking final approval of the PTASP update from City Council for submittal to the FTA.

City Council January 20, 2026
PTASP Update Page No. 2
1 4
6 3
Fiscal Impact:

There is no fiscal impact to implementing the Public Transit Agency Safety Plan.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommend City Council approve the Public Transit Agency Safety Plan Update and authorize the Executive Director of Regional Transportation to submit the plan to the Federal Transit Administration.

Attachments:
https://link.norwalkca.gov/7zy
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, P.E., Director of Public Services/City Engineer Jacqueline Koontz, P.E., Senior Civil Engineer
Damian Rosales, Public Services Superintendent
Gabriella Garcia, Senior Management Analyst
Christopher Enriquez, Management Analyst
SUBJECT: RESOLUTION NO. 26-10 - BUDGET AMENDMENT FOR PURCHASE OF

AFTERMARKET EQUIPMENT FOR CITY SERVICE VEHICLES
Background:

The Public Services Department (Public Services) recently acquired four service trucks that require outfitting with essential aftermarket equipment to ensure they are operational for daily field work. Public Services relies on service trucks to support daily field operations, maintenance activities, and emergency response. Aftermarket equipment typically includes tool storage systems, safety lighting, racks, and other operational accessories necessary to meet department service standards.

Equipment installations are standard for vehicle types and are necessary for staff to safely and effectively perform their job duties. After installations are complete, these service trucks will be useable for their intended purpose.

Below is the list of the vehicles that need to be equipped with aftermarket equipment:

Division Section Vehicle Amount
Utilities Water Truck #472225 $ 18,431.42
Utilities Water Truck #472325 $ 29,275.81
Utilities Water Truck #472425 $ 19,218.32
Operations Greenscape Water Tanker Truck #622824 $ 40,407.70 Total: $ 107,333.25

City Council January 20, 2026
Resolution No. 26-10 – Budget Amendment Page No. 2
1 7
1 8
Fiscal Impact:

Funding for equipment purchases for city service vehicles was not included in the approved Fiscal Year 2025/26 budget. Expenses for the Utilities Division service trucks will be covered by the Water Enterprise Funds, while the Greenscape Division service truck will be funded by the General Fund.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommend City Council:
a. approve Resolution No. 26-10, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26

ADOPTED BUDGET FOR PURCHASE OF AFTERMARKET EQUIPMENT FOR CITY SERVICE VEHICLES, in the amount of $107,333.25; and
b. approve the purchase and installation of aftermarket equipment for service vehicles (472255, 472325, 472425, and 622824) from Pacific Truck Equipment Inc. for a combined amount of $107,333.25.

Attachments:

Resolution No. 26-10
4 6
3 9
RESOLUTION NO. 26-10

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26

ADOPTED BUDGET FOR PURCHASE OF AFTERMARKET

EQUIPMENT FOR CITY SERVICE VEHICLES
WHEREAS, the Public Services Department provides essential services such as, water distribution and sewer collection, streetlight and traffic signal maintenance, pothole repairs, graffiti abatement, and tree trimming; and
WHEREAS, the Public Services Department purchased four service vehicles that require aftermarket equipment that is critical to support daily field operations, maintenance activities, and emergency response; and
WHEREAS, the aftermarket items required were excluded from the original approved service vehicle purchases and will exceed the existing budget appropriation, requiring an additional allocation of funds; and
WHEREAS, the City Council desires to amend the Fiscal Year (FY) 2025/26 budget to allocate $107,333.25 of Water Enterprise and General Funds to install and purchase the aftermarket equipment for the four utility service vehicles.

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

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

Account Number Increase Decrease
Expenditures: 702-30-3602-3820 $66,925.55
Fund Balance: 702-0480 $66,925.55
Expenditures: 746-30-3503-3820 $40,407.70
Fund Balance: 746-0480 $40,407.70
Section 2.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development Albert Mendoza, P.E., Director of Public Services/City Engineer Mario Mera, Engineering Division Manager
Run Chen, P.E., Principal Civil Engineer
Nathan Garcia, Assistant Engineer
SUBJECT: PROJECT NO. 7876 – AWARD OF CONTRACT – CONSTRUCTION SERVICES FOR BUILDING DEMOLITION LOCATED AT 13400 SAN ANTONIO DRIVE / RESOLUTION NO. 26-04 BUDGET AMENDMENT, ENGINEER'S REPORT NO. 26-02
Background:

On October 9, 2025, staff solicited for construction bids for the Building Demolition at 13400 San Antonio Drive – Project No. 7876. The scope of work includes demolition of the existing structure, hazardous-materials abatement, utility disconnections, removal of foundations and slabs, and proper disposal of all associated debris.

On December 2, 2025, the City received seven bids, which were publicly opened. None of the bidders were found responsive due to incomplete documentation and failure to meet the minimum qualification and compliance requirements outlined in the bid documents, specifically those associated with Community Development Block Grant (CDBG) funding requirements.

Because no bids met the City’s responsiveness criteria, staff rejected all bids and readvertised the project.

On December 18, 2025, staff resolicited for construction bids for the project. During the rebid period, a mandatory pre-bid meeting with the City’s labor compliance consultant was held to review all technical requirements related to CDBG compliance, monitoring, and reporting to ensure bidders clearly understood the federal obligations associated with the project.

On January 15, 2026, the City received eight bids, which were publicly opened. Two bids were found to be non-responsive. Below are the responsive bid results:

City Council January 20, 2026
Project No. 7876 – Award of Contract and
Adopt Resolution No. 26-04
Page No. 2
1 7
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Rank Contractor Amount
1 Unlimited Environmental, Inc. $203,336
2 Interior Demolition, Inc. $229,559
3 Precision Environmental $236,287
4 Vertex Civil, LLC $262,500
5 ADA Improvements, Inc. $276,695
6 Standard Demolition $282,712
The Engineer’s Estimate for the project is $350,000.

Staff conducted a bid analysis, including checks to the contractor’s state licensing, Department of Industrial Relations registration, state and federal debarment list, reference checks, and CDBG funding requirements. As a result, staff recommends awarding the project to the lowest responsive bidder, Unlimited Environmental, Inc.

The following is an estimated cost breakdown of the total project costs:

Construction Cost: $ 203,336
Contingency (10%): $ 20,334
Total Estimated Cost: $ 223,670
Environmental Analysis: City Council hereby finds that the proposed project is categorically exempted pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15300.2. The project is categorically exempted from CEQA as Class 1 Existing Facilities.

Fiscal Impact:

There is no fiscal impact to the General Fund. Funding for the project will be provided through a transfer of $480,000 from existing and previously approved CDBG budget to Project No. 7876 budget, as summarized in Table 1 below and included in Resolution No. 26-04.

Table 1: Budget Transfers to Project 7876
Budget Unit
Fund
From To
Transfer
Amount
CDBG 207-62-6207-2123 207-70-7876-2080 $480,000

City Council January 20, 2026
Project No. 7876 – Award of Contract and
Adopt Resolution No. 26-04
Page No. 2
1 7
0 9
City Council January 20, 2026
Project No. 7876 – Award of Contract and
Adopt Resolution No. 26-04
Page No. 3
1 7
0 9
Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

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

Recommended Action:

ADOPTED BUDGET TO TRANSFER COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS TO PROJECT NO. 7876 – BUILDING DEMOLITION LOCATED AT 13400 SAN ANTONIO DRIVE, in the amount of $480,000.

Attachments:

Resolution No. 26-04
4 6
2 4
RESOLUTION NO. 26-04

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26

ADOPTED BUDGET TO TRANSFER COMMUNITY DEVELOPMENT
BLOCK GRANT FUNDS TO PROJECT NO. 7876 – BUILDING
DEMOLITION LOCATED AT 13400 SAN ANTONIO DRIVE
WHEREAS, the Fiscal Year (FY) 2025/26 Budget did not include new Project No. 7876; and
WHEREAS, Project No. 7876 includes demolition of the existing structure, hazardous-materials abatement, utility disconnections, removal of foundations and slabs, and proper disposal of all associated debris; and
WHEREAS, establishment of Project No. 7876 requires a project budget to properly track expenditures; and
WHEREAS, funding for the project will be provided through a transfer of existing and previously approved Community Development Block Grant (CDBG) funds, and will have no fiscal impact on the City’s General Fund; and
WHEREAS, the City Council desires to amend the FY 2025/26 budget to transfer $480,000 of Community Development Block Grant funds to Project No. 7876.

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 transfer and prepare the necessary budget amendment for the following account:

Account Number Increase Decrease
From: 207-62-6207-2123 $480,000
To: 207-70-7876-2080 $480,000
Section 2.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.

APPROVED AND ADOPTED on this 20th day of January 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

At its meeting of January 14, 2026, the Planning Commission reviewed the following application and took action as outlined below and in the attached Synopsis.

Planning Commission Action Final
Wireless Telecommunications Permit No. 2024-02 and Director Approval Request No. 2025-09

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 January 15, 2026.

Strategic Plan 2023 Implementation:

N/A

City Council January 20, 2026
Planning Commission Synopsis – January 14, 2026 Page No. 2 1 7
2 8
Recommended Action:

No action is required unless 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
JANUARY 14, 2026

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, January 14, 2026 Page 2 of 2 CALL TO ORDER6:00 P.M.

FLAG SALUTECommissioner Macias
ROLL CALL OF MEMBERSCommissioner Barragan, Commissioner Macias, Commissioner Vernola-Salas, Vice Chair Apodaca, and Chair Lopez

1. REORGANIZATION OF THE PLANNING COMMISSION
Chair: Kim Apodaca
Vice Chair: Rosa Barragan

2. MEETING MINUTES – Staff recommends that the Planning Commission approve the minutes of the Special Planning Commission Meeting of December 10, 2025.

Planning Commission Action: Approved.

CONTINUED PUBLIC HEARING

3. WIRELESS TELECOMMUNICATIONS PERMIT (WTP) NO. 2024-02 DIRECTOR APPROVAL REQUEST (DAR) NO. 2025-09
Leticia Smith of Smartlink, on behalf of APC Towers (“Applicant”); a request to construct and operate an unmanned wireless telecommunications facility designed as a 60-foot mono-pine, and install an eight (8) foot high block wall to enclose the equipment area. The subject property, at one (1) acre in size, is generally known as 12616 Pioneer Boulevard (also known as Assessor’s Parcel Number (APN) 8048-013-011), located within the C-3 (General Commercial) zone.

Staff Recommendation: That the Planning Commission:
(1) Adopt Resolution No. 25-25 to approve Wireless Telecommunications Permit No. 2024-02 subject to the Conditions of Approval contained in Exhibit “A”; (2) Adopt Resolution No. 25-26 to approve Director Approval Request No. 2025-09 subject to the Conditions of Approval contained in Exhibit “A”; and
(3) Consider and find that the proposed project is exempt from CEQA pursuant to Section 15303 (New Construction of Small Structures).

Planning Commission Action: Approved staff’s recommendation by a vote of 5-0.

ORAL COMMUNICATIONS
None.

ADJOURNMENT 6:20 P.M.

City Council Agenda Report
January 20, 2026
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 (1), Parks and Recreation (2), Public Safety (4), 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 January 20, 2026
Advisory Body Appointments Page No. 2
1 6
6 4
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 01/20/2026
C:\PGCompilerServiceRelease\temp\norwalk\MeetingId_1097\Packet\Docx\13830\4645\1.docx

Page 1 ends

“Vacancies “at-a-glance”

AYALA PEREZ RAMIREZ RIOS VALENCIA
Historical Heritage (2)
Public Safety
Youth (3)
Historical Heritage
Parks & Recreation
Youth (3)
Art in Public Places
Historical Heritage
International
Friendship
Parks & Recreation
Public Safety (2)
Youth (3)
Historical Heritage (2)
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 Carbajal, Maria International Friendship Commission Valencia -12/31/26 Flores, Sylvia International Friendship Commission Ayala 1/21/25-12/31/26 Gomez, Guadalupe International Friendship Commission Rios 10/7/25-12/31/26 Solis, Analisa International Friendship Commission Perez 1/21/25-12/31/26 Vacant Parks & Recreation Commission Perez -12/31/26
Vacant Parks & Recreation Commission Ramirez -12/31/26
Armendarez, Anthony Parks & Recreation Commission Rios 2/4/25-12/31/26 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 Martinez, Briana Parks & Recreation Commission Ayala 1/21/25-12/31/26 COMMISSIONER TERMS As of 01/20/2026
C:\PGCompilerServiceRelease\temp\norwalk\MeetingId_1097\Packet\Docx\13830\4645\1.docx

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Commissioner Advisory Body Appointee Present Term
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 Ayala -12/31/26
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 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 Brizuela, Elmer Senior Citizens Commission Ramirez 11/4/25-12/31/26 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
January 20, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development SUBJECT: CONSIDERATION OF RESOLUTION NO. 25-54 – UPHOLDING AN APPEAL DENYING THE PLANNING COMMISSION’S DECISION TO ADOPT THE

RECIRCULATED INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (STATE CLEARINGHOUSE NO. 2024101066) AND MITIGATION MONITORING

AND REPORTING PLAN AND APPROVAL OF PRECISE DEVELOPMENT
PLAN NO. 2023-06 AT 14830 CARMENITA ROAD OR RESOLUTION NO. 25-63 – UPHOLDING THE PLANNING COMMISSION’S DECISION TO APPROVE THE

IDENTIFIED DOCUMENTS
Background:

On December 2, 2025, the consideration of Resolution No. 25-54 was continued to the January 20, 2026 City Council meeting due to the presence of only four (4) councilmembers.

The following staff report and attachments are carried over from the City Council Meeting on December 2, 2025.

In December 2023, Ben Martin (“Applicant”), on behalf of Rexford Industrial Realty LP, the property owner, submitted an application for Planned Development Plan (PDP) No. 2023-06, requesting approval to demolish two existing multi-tenant industrial warehouse buildings totaling 89,870 square feet to construct a new 138,972± square foot industrial warehouse building at 14830 Carmenita Road (“Subject Property”). The Subject Property, at 7.03 acres in size, has a General Plan land use designation of Heavy Industrial and zoning classification of M-2 (Heavy Manufacturing). It is situated on Carmenita Road, between Excelsior Drive to the south and Pumice Street to the North (also known as Assessor’s Parcel Number “APN” 8069-002-085).

The Subject Site is bounded by Heavy Manufacturing (M-2) zone to the north, south, and west.

Properties to the east are within the City of Santa Fe Springs city limits and are zoned Heavy Manufacturing (M-2). The proposed 138,972± SF industrial warehouse building will consist of

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132,227 square feet of warehouse space, 3,715 square feet of ground-floor office space, and 3,030 square feet of mezzanine office space. The new building is single-story with a mezzanine and has a maximum height of 45 feet at the top of the parapet wall. In addition, the project will feature 22 loading dock doors along the southern side of the building and provide 141 off-street parking spaces and landscape improvements to the site (“Proposed Project”).

Pursuant to the California Environmental Quality Act (CEQA), an Initial Study/Mitigated Negative Declaration (IS/MND), with a related Mitigation Monitoring Reporting Program (MMRP) was prepared for the proposed project. Based on the City’s Environmental Checklist Form and supporting environmental analysis, the project would have no impact or less than significant impact concerning all environmental issue areas, except in the area of Cultural Resources and Tribal Cultural Resources, for which the project would have a less than significant impact with mitigation incorporated. The 20-day public comment period for the MND began on October 24, 2024, and ended on November 12, 2024. The Planning Commission (PC) public hearing was scheduled for December 11, 2024.

On December 11, 2024, Adams Broadwell Joseph & Cardozo on behalf of CREED LA provided written comments that there is a need for an Environmental Impact Report (EIR) to be prepared for the Proposed Project. A written response was prepared by EPD Solutions, an authorized representative of the Applicant. The response included analysis which concluded that none of the issues that were raised by CREED LA would require preparation of an EIR pursuant to State CEQA Guidelines Sections 15064 and 15065. At the request of the applicant, the item was continued to January 8, 2025. Subsequently, the item was continued to February 12, 2025, then tabled to an undetermined future date.

The Applicant notified staff in July 2025 that they were ready to move forward. Out of an abundance of caution and to reaffirm staff’s position on the Proposed Project’s impacts to address any changed conditions, the IS/MND was revised.

Pursuant to the CEQA and the CEQA Guidelines of the City, the IS/MND was recirculated for a secondary public review due to refinements to the previously circulated document. The 20-day public comment period began on September 12, 2025 and ended on October 1, 2025. The purpose of the recirculation was to clarify the construction stages for the project which included crushing as part of demolition activities, to address Air Quality and Health Risk Assessment modeling revisions made in response to the public comments received, and to address the request for mitigation received from the Gabrieleno Band of Mission Indians - Kizh Nation. A link to the recirculated IS/MND can be found below:
14830 Carmenita Rd - Rexford Industrial Project Recirculated Initial Study/Mitigated Negative Declaration
The PC reviewed PDP No. 2023-06, at a duly noticed public hearing, on October 8, 2025. A link to the Planning Commission staff report can be found below:

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PDP No. 2023-06 Planning Commission Staff Report
A letter of concern was sent to the PC from Adams Broadwell Joseph & Cardozo on behalf of the Coalition for Responsible Equitable Economic Development (CREED LA) on the same day.

During the hearing, two speakers on behalf of Laborers Local 1309 LiUNA (in which a group of members were seated in the audience) spoke in favor of the project, citing support from the union. Specifically, it was stated that the project would create union jobs and the union members would ensure that the project is built to the high standards.

One representative, on behalf of CREED LA, spoke in opposition and requested that the PC continue the hearing so that an EIR can be prepared as the IS/MND is insufficient in analyzing the environmental impacts.

During the public hearing, the Planning Commission asked questions of the Applicant. The minutes of the October 8, 2025 Planning Commission minutes can be found in the following link:

October 8, 2025 Planning Commission Minutes
After public testimony, the Planning Commission voted 5-0 to:

1. Adopt the Initial Study/Mitigated Negative Declaration with the Mitigation Monitoring and Reporting Plan contained therein; and

2. Adopt Resolution No. 25-13, approving PDP No. 2023-06 subject to Conditions of Approval contained in Exhibit “A” and Exhibit “B” which contained the MMRP.

Appeal
On October 17, 2025, Alaura McGuire from Adams Broadwell Joseph & Cardozo, on behalf of the Coalition for Responsible Equitable Economic Development (CREED LA), submitted an appeal of the PC’s action (Attachment No. 3) stating the action taken by the PC did not comply with CEQA or applicable land uses laws. Per §17.02.205.E (Decision, Transmittal, Appeal) of the Norwalk Municipal Code (“NMC”), City Council has the authority to uphold, modify, or reverse the PC’s decision.

The Appellant asserts that the project may have several significant and unmitigated impacts which would require the City to prepare an EIR to comply with CEQA. The appellant also states that approval of the project in reliance on a deficient MND may result in significant, unmitigated air quality, public health, transportation, energy, and public utility impacts.

A written response to the appeal has been prepared by EPD Solutions (Attachment No. 4). In the response, the analysis upholds the conclusion that none of the conditions that arose would require preparation of an EIR pursuant to State CEQA Guidelines Sections 15064,15065, or 15002. No significant environmental impact would result from the proposed project after City Council January 20, 2026
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implementation of existing regulations and mitigation measure proposed to be implemented. No substantial evidence supporting the fair argument of any new significant environment impacts that would result from the proposed project or from a new mitigation measure proposed to be implemented has been brought forward in these comments. Thus, preparation of an EIR is not required.

Pursuant to Section 17.02.205.A of the NMC, a PDP may be granted if the proposed project is consistent with the character of the community, is not detrimental to the public health, safety, and welfare, and does not adversely affect property values. The General Plan has objectives and policies to enhance the economic viability of industrial properties and to maintain a high caliber of industrial development through the improvement of industrial properties in Norwalk.

The proposed project will enhance the surrounding area by revitalizing an underutilized site and introducing use that is compatible with the surrounding area. The project complies with applicable city codes; and based on submitted reports and recommended conditions of approval, it provides adequate parking, vehicular circulation, and pedestrian access. The development will create visual interest along a major street corridor, attract new businesses to support the City’s economic growth, and promote jobs for the community.

The analysis provided by the applicant’s authorized representative, EPD Solutions upholds the conclusion that none of the conditions set forth in the appeal letter require preparation of an EIR pursuant to State CEQA Guidelines Sections 15064, 15065, or 15002. Furthermore, the PC’s action was based on information submitted and raised during the public hearing including the compatibility of the use with the desired vision for the corridor, revitalization of an underutilized site, promotion of industrial development through improvement of an industrial property, and provision of adequate buffers between industrial and residential uses.

November 18, 2025 City Council Meeting
On November 18, 2025, at a duly noticed public hearing, City Council reviewed the appeal of the Planning Commission’s decision to adopt the IS/MND with the MMRP and adopt Resolution No. 25-13, approving PDP No. 2023-06. During the public hearing, the following questions were asked by City Council members:
How many dock doors are on the existing property? There was concern that the increase in loading docks may lead to more deliveries for the completed development. How was this conclusion made that there would be no impacts to the traffic and the environment? What are CEQA thresholds and baseline conditions? Concerns about approving a project without knowing the future use/end user.

After public testimony, City Council voted 4-1 to uphold the appeal and directed staff to formulate findings for a Resolution to uphold the appeal of the Planning Commission’s decision. City Council also requested information on existing site conditions and proposed uses for City Council January 20, 2026
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consideration. Therefore, the supplemental information below is provided for City Council consideration.

In relation to the questions that were previously asked about CEQA compliance, baselines and thresholds of significance, the applicant has prepared the following CEQA materials provided in Attachment 5. In addition, the IS/MND contains a technical memorandum to determine whether a Vehicle Miles Traveled (VMT) and Traffic Impact Analysis (TIA) would be required for the project. A link to the memorandum can be found below:

Trip Generation and VMT Screening Analysis
Since the City has not formally adopted VMT guidelines nor TIA guidelines, the project was evaluated using the County of Los Angeles (LA County) Traffic Impact Analysis Guidelines (July 2020) for Vehicle Miles Traveled Assessment and Level of Service Assessment, respectively.

Based on the analysis provided, the project would result in a less than significant VMT impact and is below LA County TIA Guidelines’ thresholds; therefore, no further analysis would be required.

Further, as background for City Council, the existing site consists of two existing multi-tenant industrial tenant industrial warehouse buildings totaling 89,870 square feet. There is a total of 15 dock doors between both existing warehouses. The Subject Property has a zoning classification of Heavy Manufacturing (M-2) and will be subject to Land Uses listed in NMC §17.11.010 (see Attachment No. 6 for existing site photographs). Condition of Approval No. 14 also provides limitations on maximum allowable floor area that may be designated for Warehouse, General Light Industrial, and cold storage based on proposed plans presented and traffic calculations.

The proposed project is designed with 22 dock doors.

In light of the previous City Council discussion, there are three options for City Council to consider:

1. Uphold the appeal and deny PDP No. 2023-06 (no CEQA analysis is required);

2. Reverse the appeal and uphold the Planning Commission’s October 8, 2025 action to approve the MND and PDP No. 2023-06; or

3. Continue the public hearing and consider taking other action or provide further direction.

Fiscal Impact:

Should City Council vote to uphold the Planning Commission’s approval of the project, the fiscal impacts would include positive benefits in jobs for project construction, permanent jobs when the building is occupied and increase in property taxes.

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Citizens Advised:

Notice of this public hearing was published in The Norwalk Patriot and posted at the City’s three designated posting sites and the City Website on November 20, 2025, as well as mailed to 59 property owners and interested parties within 500 feet of the property on November 20, 2025.

Strategic Plan 2023 Implementation:

Goal 3 – Create and sustain a resilient and economically prosperous City. Objective 2 – Diversity and grow the economy.

Recommended Action:

Staff recommend City Council consider:
a.Resolution No. 25-54, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NORWALK SETTING FORTH ITS FINDING OF FACT AND DECISION OF UPHOLDING

AN APPEAL REQUEST FILED BY ADAMS BROADWELL JOSEPH & CARDOZO AND REVERSING THE PLANNING COMMISSION’S DECISION TO ADOPT THE

RECIRCULATED INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (STATECLEARING HOUSE NO. 2024101066) AND MITIGATION MONITORING AND REPORTING PLAN AND APPROVE PRECISE DEVELOPMENT PLAN NO. 2023-06 AT 14830 CARMENITA ROAD; or
b.Resolution No. 25-63, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NORWALK SETTING FORTH ITS FINDINGS OF FACT AND DECISION OF UPHOLDING THE PLANNING COMMISSION’S DECISION TO ADOPT THE

RECIRCULATED INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (STATECLEARING HOUSE NO. 2024101066) AND MITIGATION MONITORING AND REPORTING PLAN AND APPROVE PRECISE DEVELOPMENT PLAN NO. 2023-06 AT 14830 CARMENITA ROAD; or
c.Continue action on the appeal for a period of time deemed appropriate by the City Council and provide further direction to City staff.

Attachments:

1. Resolution No. 25-54 – Uphold the Appeal and Deny PDP No. 2023-06

2. Resolution No. 25-63 – Uphold the Planning Commission’s Approval of PDP No. 2023-06

3. 10/17/2025 Appeal filed by CREED LA

4. Response to Appeal prepared by EPD Solutions dated 11/4/2025

5. California Environmental Quality Act Overview

6. Existing Building Footprint and Site Photographs
RESOLUTION NO. 25-54
A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

SETTING FORTH ITS FINDINGS OF FACT AND DECISION OF
UPHOLDING THE PLANNING COMMISSION’S DECISION TO ADOPT

THE RECIRCULATED INITIAL STUDY/MITIGATED NEGATIVE
DECLARATION (STATE CLEARING HOUSE NO. 2024101066) AND

MITIGATION MONITORING AND REPORTING PLAN AND APPROVE
PRECISE DEVELOPMENT PLAN NO. 2023 -06 AT 14830 CARMENITA ROAD
W
HEREAS, the Planning Commission received Precise Development Plan (PDP) No. 2023 -06, a request from Ben Martin on behalf of Rexford Industrial Realty LP to demolish two existing industrial buildings totaling 89,870 square feet (SF) and construct a new 138,972± square foot industrial warehouse building along with related site and landscaping improvements (Proposed Project) on a property that is 7.03 acres in s ize at 14830 Carmenita Road (Subject Property); also known as Assessor’s Parcel Number (APN) 8069-002-085; and
W
HEREAS, the subject site is designated as Heavy Industrial by the City’s General Plan; and
W
HEREAS, the subject site is currently located within the zoning classification of Heavy Manufacturing (M-2); and
W
HEREAS, the purpose and intent of a Precise Development Plan (PDP) is to ensure that new development will be aesthetically and functionally compatible with the existing and future land uses on adjacent and surrounding properties; and W
HEREAS, Section 17.02.205.D.1 (Precise Development Plans, Standards and Review Criteria) of the Norwalk Municipal Code (NMC) states that the Community Development Director may at their discretion refer any request to the Planning Commission for review; and
W
HEREAS, pursuant to the California Environmental Quality Act (CEQA), an Initial Study (IS) and Mitigated Negative Declaration (MND) (SCH No. 2024101066) was prepared for the Proposed Project, and it was determined that with the imposition of Mitigation Monitoring and Reporting Plan (MMRP), there is no substantial evidence that the project will have a significant effect on the environment; and W
HEREAS, PDP No. 2023- 06 has been reviewed by the Planning Commission on October 8, 2025, at a duly noticed public, at which time oral and documentary evidence relative to the application were received; and
Attachment No. 1
Resolution No. 25-54 Page 2 of 22
WHEREAS, after public testimony and input, the Planning Commission adopted the recirculated MND and MMRP, and adopted Resolution No. 25-13, approving PDP No. 2023-06 with conditions of approval and the MMRP with a 5 to 0 vote; and W
HEREAS, on October 17, 2025, Alaura McGuire from Adams Broadwell Joseph & Cardozo, on behalf of the Coalition for Responsible Equitable Economic Development (CREED LA), submitted an appeal of the Planning Commission’s (1) adoption of the recirculated IS/MND and MMRP; and (2) adoption of Resolution No. 25- 13, approving Precise Development Plan (PDP) No. 2023- 06 with conditions of approval and MMR’s action approving the project; and
W
HEREAS, PDP No. 2023 -06 has been reviewed by the City Council on November 18, 2025, at which time oral and documentary evidence relative to the application was received; and
W
HEREAS, pursuant to Section 17.02.205.E (Decision, Transmittal, Appeal) of the NMC, the action of the City Council shall be final.

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

S
ection 1. Environmental. That in accordance with the criteria and authority contained in the CEQA of 1970 and the CEQA Guidelines as amended, an IS and MND were prepared to assess the short-term, long-term and cumulative environmental impacts that could result from the Proposed Project and identify any required mitigation measures to reduce environmental impacts to less than significant.

P
ossible impacts identified in the IS/MND include issues associated with Geology/Soils, Noise, and Tribal Cultural Resources. The IS/MND and supporting documentation were made available for public review which began on October 24, 2024 and ended on November 12, 2024. Recirculation of the IS/MND and supporting documentation were also made available for public review which began on September 12, 2025 and ended on October 1, 2025. Publication and public circulation of the IS/MND and recirculated IS/MND were effectuated by the City in accordance with Public Resources Code Sections 21091–21092.6 of CEQA and Sections 15072-15073 and 15105 of the CEQA Guidelines, as applicable, prior to adoption of the MND.

S
ection 2. General Plan. The proposed development is consistent with the goals and objectives of the Norwalk General Plan as the development will enhance the City’s economic base and promote a positive image of the City of Norwalk.

S
ection 3. Zoning. The proposed industrial project is in compliance with the regulations contained within the NMC. The Proposed Project consists of an industrial building of 138,972± SF, and will comply with minimum setbacks, height, landscaping, and design standards of the Heavy Manufacturing (M-2) zone.

Resolution No. 25-54 Page 3 of 22
Section 4. Finding. The development will not be detrimental to the public health, safety, and welfare or adversely affect property values or the present and future development of surrounding areas with the incorporation of conditions of approval.

Further, the proposed commercial development will have a positive impact on the surrounding neighborhood, redevelop an industrial site, and improve the economic vitality of the site. New landscape improvements and architectural building treatments will enhance the overall area. Lastly, the Proposed Project, consisting of site improvements, would improve property values in the vicinity and not interfere with the use or enjoyment of property in the surrounding area, in that the design of the Proposed Project is compatible and appropriate in relation to the surrounding vicinity.

S
ection 5. The City Council of the City of Norwalk, State of California, does hereby approve Precise Development Plan No. 2023- 06 subject to the Conditions of Approval in attached Exhibit “A” and the Mitigation Measures in attached Exhibit “B”.

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

AP
PROVED AND ADOPTED on this ______ day of ____________ 2026. ___
___________________________

JENNIFER PEREZ
MAYOR
ATTEST:
___
______________________________

THERESA DEVOY, CMC

CITY CLERK
Resolution No. 25-54 Page 4 of 22
EXHIBIT “A”

CONDITIONS OF APPROVAL
PRECISE DEVELOPMENT PLAN NO. 2023-06

The following Conditions of Approval shall be incorporated into all applicable final construction plans, and a copy of these conditions shall be placed on the first sheet of the final building plans:

STANDARD:

1. The Proposed Project shall substantially conform to the Project Plans presented to the City Council on appeal on November 18, 2025.

2. The Applicant shall sign and submit an affidavit accepting all conditions of approval pertaining to Precise Development Plan (PDP) No. 2023- 06 prior to the issuance of building permits.

3. Construction and/or modification of the project shall be in substantial conformance with submitted plans as described in the Agenda Report to the Planning Commission and as approved by the Planning Commission. The Director of Community Development (“Director”) shall determine whether a modification is in substantial conformance. All changes shall return to the original review authority except that the Planning Commission shall review all major changes involving items that were originally authorized by the City Council. Notices shall be given in the same manner as what was required for the original application.

4. The Applicant shall comply with all applicable provisions of the Norwalk Municipal Code (NMC) to the satisfaction of the Director of Community Development.

5. All equipment, including lighting, shall be maintained in good condition at all times.

6. No barbed wire or razor wire shall be permitted on the premises.

7. Approval of this PDP shall be valid for two (2) years from the date of final approval and shall become null and void unless construction has commenced within this time period or an extension of time is granted pursuant to a written request received prior to the expiration date. The Director at his or her discretion may grant two (2) one-year extensions. The Planning Commission may grant a final one-year extension. Prior to the granting of the final extension request, notice shall be given in the same manner as required for the original application. Commencement of development shall mean that appropriate permits have been obtained and the Resolution No. 25-54 Page 5 of 22
development has successfully completed the first Building and Safety Division inspection.

LEGAL:

8. The Applicant shall indemnify, defend and hold harmless the City of Norwalk, its officers, agents, employees, and volunteers (collectively, the "City") from any and all claims, lawsuits or actions arising from the granting of, or the exercise of the rights permitted by this approval, or any other related land use entitlement or approval granted by the City, and from any and all claims or losses occurring or resulting to any person, firm, corporation or property for damage, injury, or death arising out of, or connected in anyway, with the use permitted by the City on the property. Applicant's obligation to indemnify, defend, and hold harmless the City shall include, but not be limited to, paying all legal fees and costs incurred by legal counsel of the City's choice, including expert witness fees, in representing the City in connection with any such claims, losses, lawsuits or actions, and any award of damages, judgments, verdicts, court costs or attorney's fees in any such lawsuit or action.

CONSTRUCTION:

9. Prior to issuance of a demolition permit, the applicant shall provide the following information to the Planning Division for review and approval:
a. Operational details of the recycling of the aggregate from the existing site, including the following:
i. Start and completion dates of the aggregate recycling activities; ii. List of equipment to be used for the aggregate recycling activities; iii. Noise, air quality, and vibration analysis;
iv. Location of crushing activities on the Subject Property; and v. Storage location of the aggregate materials.

10. Clearly visible and weatherproof signs shall be posted on the perimeter of the construction site identifying the working hours, name and phone number of a field supervisor to contact for information regarding any construction/grading activity.

11. Prior to and during construction, the following shall be completed:
a. The subject site shall be maintained free and clear of weeds, trash, junk, or debris.
b. The applicant shall regularly water the site to control fugitive dust to the satisfaction of the Director and the Building Official.

Resolution No. 25-54 Page 6 of 22

12. Prior to the issuance of a Certificate of Occupancy, the applicant shall record a maintenance agreement to ensure the ongoing repair and upkeep of the property and all improvements on a form approved by the City Attorney. Such improvements should include, but not be limited to, the following:
a. The removal of trash and debris found on the property; b. The proper and timely removal of graffiti;
c. The timely maintenance, repair and upkeep of damaged, vandalized and/or weathered buildings, structures and/or improvements. The timely maintenance, repair and upkeep of exterior paint, parking areas/striping, pedestrian pathways/open space areas, lighting and irrigation fixtures, walls and fencing, landscaping and related landscape improvements.

PROJECT SPECIFIC:

13. The use and development of the property shall be in substantial conformance with the Project Plans presented to the City Council on appeal on November 18, 2025.

14. Per the approved plans and traffic calculations, the proposed project may be designated for Warehouse use (ITE Land Use Code 150). A maximum allowable of 20 percent of the Proposed Project’s floor area may be designated for General Light Industrial (ITE Land Use Code). A maximum of 21,735 SF of the Proposed Project’s floor area may be used for cold storage. The tenant/business owner shall demonstrate compliance with this condition of approval prior to Planning Division approval of a business license applic ation. Any variation in project usage may result in substantial conformance review by the city and additional traffic and other studies, as required by the Community Development Department.

15. Prior to the issuance of a building permit, the applicant/developer shall provide documentary evidence to the Community Development Department that construction of the proposed project shall not interfere with the required exiting or opening protection for the adjacent building to the west located at 14820 Carmenita Road or the building to the west shall be modified as necessary subject to the review and approval of the Community Development Department, to not require any opening protection between it and the proposed project.

16. At the discretion of the Community Development Director, the applicant may be required to secure a third- party construction monitor to ensure that construction impacts and concerns are adequately addressed relative to the Proposed Project.

Resolution No. 25-54 Page 7 of 22

17. Trash enclosures shall be constructed per City standards. Adjacent site drainage shall be diverted so as to not enter the trash area. Trash enclosures shall be covered or shall be provided with a drain to an approved clarifier.

18. Trash enclosure shall be fully enclosed with view -obscuring gates, conveniently located for service vehicles, placed adjacent or within buildings, and architecturally coordinated with the remainder of the development. Vinyl and/or chain link materials are not acceptable.

19. Landscaping shall be provided on the exterior walls of the trash enclosure to deter graffiti and loitering.

20. The project shall provide a minimum four -foot wide landscaping strip with trees along the north property line and a minimum of five- foot wide landscaping with trees along the east and south property lines.

21. Prior to the issuance of building permits, the following shall be completed:
a. The following easements shall be quitclaimed in accordance with City of Norwalk or easement holder requirements or the applicant shall provide evidence to the satisfaction of the Community Development Department to support the retention of said easements:
b. Easements for utility, drainage, sanitary sewer and rights incidental thereto, as delineated on or as offered for dedication on Parcel Map No. 1428; c. An easement for water and rights incidental thereto as set forth in the document recorded April 13, 1970, as Instrument No. 1813, of official records;
d. An easement for public utilities as set forth in the document recorded April 5, 1973, as Instrument No. 4487, of official records;
e. An easement for public utilities as set forth in the document recorded October 27, 1981 as Instrument No. 81-1059466 of official records; f. “Covenant and Agreement Regarding Easement” recorded February 1, 2000 as instrument No. 00-159720 of official records;
g. An easement for public utilities as set forth in the document recorded October 26, 2000 as Instrument No. 00-1680841 of official records; and h. “Yard Agreement” as set forth in the document recorded May 11, 2001, as Instrument No. 01-0815201, of official records.

Resolution No. 25-54 Page 8 of 22
LANDSCAPING:

22. All planters and landscaped areas shall be maintained in good condition at all times. Any dead or missing landscaping shall be replaced. Any broken or malfunctioning irrigation components shall be repaired or replaced.

23. Landscaping, including shrubs and trees, shall not hinder visibility for vehicles or pedestrians or provide cover for any potential hiding places.

24. Prior to the issuance of building permits, the following shall be completed:
a. Landscape and irrigation plans prepared and “wet” signed by a registered landscape architect shall be submitted to the Community Development Department for review and approval, and shall show the following:
i. The landscape plan shall indicate the size, type, quantity, spacing and location of all plant materials, and location of irrigation equipment.
ii. The plan shall depict an automatic permanent irrigation system. iii. Six-inch concrete curbs shall surround all planter areas adjacent to driveways.
iv. Compliance with Model Water Efficient Landscape Ordinance (MWELO).
v. Landscape plan check fee shall be submitted.

SURVEILLANCE:

25. Prior to the issuance of a Certificate of Occupancy, the following shall be completed:
a. A security plan (including surveillance camera system) shall be submitted for review and approval by the Director of Public Safety or his/her designee. b. The surveillance camera system is to be maintained operational at all times, including during non- business hours. The system features and functions shall be accessible by business management staff at all times during normal business hours. The system shall provide a video feed of sufficient quality to permit the Public Safety Department and Norwalk Sheriff Station to utilize the feed for law enforcement purposes, whether emergency or investigatory. Business shall ensure all video recordings/feeds remain accessible on a Digital Video Recording system for a minimum of 30 days. c. Business shall make all video stored on the Digital Video Recording system available to the Public Safety and Norwalk Sheriff’s Station at any time. The Public Safety and/or Sheriff’s Station may request copies of recorded Resolution No. 25-54 Page 9 of 22
videos. Business must provide the requested video recording within 24 hours of the Public Safety/Sheriff request.
d. Surveillance cameras shall be placed in a position to provide visual coverage of all entrances/exits, cash registers, safes, office/storage areas, and adjacent parking areas.

PUBLIC SERVICES:

26. Prior to the issuance of a building permit, the applicant shall record an easement to the satisfaction of the City of Norwalk Department of Public Services to provide:
a. A 28’ fire lane access easement from Carmenita Rd., through 14820 Carmenita Rd (8069-002-084) to serve as additional access to the subject property.
b. A 28’ fire lane access easement for a portion of the required hammerhead turnaround on the northwest corner of the project site, onto 14820 Carmenita Rd (8069- 002-084). If the hammerhead turnaround easement cannot be provided, the project shall be redesign ed to place the entire hammerhead turnaround on the project site.

27. Prior to the issuance of a Certificate of Occupancy, any existing damaged public right-of-way improvements and any damage caused during the construction shall be repaired in accordance with Section 5600 et seq of the California Streets and Highways Code and with the Norwalk Municipal Code before occupancy will be granted. (Property owner is responsible for the repair and maintenance of curb/gutter, sidewalk and drive apron). Removals and reconstruction shall be per City of Norwalk Engineering Standard Plans and to the satisfaction of the City Engineer.

28. Per NMC Section 12.12.030, a construction permit is required for any work to be done in the public right -of-way and shall meet with the City Inspector before starting any construction within the public right-of-way.

29. Per NMC Section 12.04.010, all work within the public right of way shall be done in accordance with the Standard Specifications for Public Works Construction, (latest ed.); the Standard Plans for Public Works Construction, and City of Norwalk Standard Plans. All costs incurred to meet these requirements shall be borne by the developer/applicant.

30. Prior to the issuance of a Grading Permit, a drainage plan shall be prepared by a Registered Civil Engineer and submitted for approval by the City. No property Resolution No. 25-54 Page 10 of 22
drainage shall be allowed to cross over sidewalks (parkways) or drive approaches.

Yard basins, concrete gutters, and under sidewalk (parkway) drains shall be constructed to adequately drain the subject property. Under sidewalk drains shall be per Norwalk City Standard No. 107. Minimum slope on concrete flow lines shall be 0.50%. Minimum slope on asphaltic concrete or turf shall be 1.0%. Existing elevations of adjacent property and street flowlines must be shown around the perimeter of the proposed development.

31. New sewer lateral construction within Excelsior Drive shall be 6” VCP piping. Note:
mainline connection is to a City of Santa Fe Springs mainline.

32. Per NMC Section 12.12.130, the developer, at his/her cost, shall be responsible for the relocation as necessary of any public or private utility or other obstruction to facilitate the construction within the public right-of-way.

33. Property is currently comprised of two lots. The two lots must be merged into one lot per the City Lot Line Adjustment process if all of the buildings are to be served by only one main line sewer connection to Carmenita Avenue. If each lot has a separate main line sewer connection, the lots shall remain separate.

34. Prior to the issuance of a Grading Permit, the Developer shall submit improvement plans to the Engineering Division showing all the required improvements in the public right of way for review and approval of the City Engineer. A copy of the approved conditions of approval shall be attached to the plans when submitted.

35. Prior to the issuance of a Certificate of Occupancy, reconstruct existing drive approach on Excelsior Drive per City Standard No. 101 Type R3, W=26 feet and to the satisfaction of the City Engineer. Drainage is not permitted to cross over drive aprons.

36. Fire Protection: This development will require construction of fire protection improvements. Prior to the issuance of any development plans, the applicant is required to contact Los Angeles County Fire Department, Engineering Division, 5823 Rickenbacker R oad, City of Commerce, CA 90040, (323) 890- 4125 and obtain the fire flow and access requirements for any proposed development. The applicant will also be required to contact the City of Norwalk Water Division to determine the existing fire flow rate in this area. If the existing fire flow capabilities are below the required minimum, the applicant shall provide the necessary means for meeting the fire flow rates required by the Fire Department.

Resolution No. 25-54 Page 11 of 22

37. The landowner must submit a General Construction Activity Storm Water Permit Notice of Intent (NOI), accompanied by the filing fee, prior to the start of any clearing or grading activity. Submit to: State Water Resources Control Board, Division of Water Quality, Attn: Storm Water Permit Unit, P .O. Box 1977, Sacramento, CA 95812-1977. A copy of Notice of Intent and a receipt for NPDES Construction Permit shall be presented to the City Building Department prior to the issuance of any permits.

38. Federal, State and local statutes for a Standard Urban Storm Water Mitigation Plan (SUSMP) require that the developer incorporate appropriate SUSMP requirements into this project. The SUSMP contains a list of the minimum Best Management Practices (BMP's) that must be used for a project. Copies of the SUSMP applicable to the Los Angeles County area are available from the office of the City Engineer.

The developer's plan must be approved prior to the issuance of any building or grading permits.

39. Prior to the issuance of building permit, site grading may raise the property elevation at boundary walls. Boundary walls are to be reconstructed as necessary to support the revised grading and comply with the required minimum heights of boundary walls.

40. Off-site improvements (e.g. driveways, sidewalk, parkway drains, trees, curb/gutter etc.) shown on the grading plans must provide a concurrent submittal to City of Norwalk Engineering Division. As an alternative, off -site improvements may be shown on a separate set of street improvement plans. Prior to issuance of Grading Permit, developer shall obtain drainage clearance from City of Norwalk Engineering Division.

41. Prior to the issuance of grading permit, the Developer shall submit an electronic copy of approved plans (i.e., Water, Sewer, Street and/or Storm Drain Improvements, whichever applies), to the City of Norwalk – Engineering Division.

42. Prior to the issuance of a building or grading permit, the applicant shall prepare a Low Impact Development (LID) Plan specifically identifying the Best Management Practices (BMPs) that will be used on site to control predictable pollutant runoff.

The LID Plan shall clearly show the locations of structural BMPs and assignment of long- term maintenance responsibilities (which shall also be included in the recorded Maintenance Agreement). The plan shall be prepared to the general form and content shown in the LID Plan template and shall be submitted to the City Engineer for review and approval.

Resolution No. 25-54 Page 12 of 22

43. RECORDATION OF MASTER COVENANT AND AGREEMENT: Prior to approval of the LID Plan, the applicant/developer shall prepare and record a Master Covenant and Agreement per requirements of the City Engineer.

44. Prior to the issuance of Building Permits, the Developer shall execute and provide to the City Engineer, a written statement from the local utility(s) provider for water service (City of Santa Fe Springs) and sewer service (City of Norwalk), indicating that the water system and sewer system will be operated by the purveyor and that under normal conditions, the system will meet the requirements for the development and that water and sewer service will be provided to each building.

Property sewer shall have its own separate connection to the public sewer system.

Comply with the MMRP recommended by the water and sewer system purveyor(s).

45. Prior to the issuance of a Certificate of Occupancy, the proposed development is subject to the following:
a. All infrastructures necessary to serve the proposed development (water, sewer, storm drain, and street improvements) shall be in operation. b. The Developer shall submit an electronic copy of approved plans (such as, Sewer, Street and/or Storm Drain Improvements, whichever applies), to the City of Norwalk – Engineering Division.

LOS ANGELES COUNTY FIRE DEPARTMENT:

46. Prior to the issuance of a Building Permit, review and approval by the County of Los Angeles Fire Department, Fire Prevention Engineering Section Building Plan Check Unit is required. Contact the County of Los Angeles Fire Department at 323.890.4125 for additional information and EPICLA submittals.

MITIGATION MONITORING AND REPORTING PLAN:

47. Project shall comply with MMRP, hereby attached as Exhibit “B”, as part of the Mitigated Negative Declaration, to the satisfaction of the City of Norwalk Community Development Department prior to Planning Division plan check approval.
-END OF CONDITIONS-

14830 Carmenita Road Warehouse Project 4. Mitigation Monitoring and Reporting Program City of Norwalk 4-1
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4. Mitigation Monitoring and Reporting Program

4.1 INTRODUCTION
The California Environmental Quality Act (CEQA) requires a lead or public agency that approves or carries out a project for which a Mitigated Negative Declaration has been certified which identifies one or more significant adverse environmental effects and where findings with respect to changes or alterations in the project have been made, to adopt a “…reporting or monitoring program for the changes to the project which it has adopted or made a condition of project approval in order to mitigate or avoid significant effects on the environment” (CEQA, Public Resources Code Sections 21081, 21081.6).

A Mitigation Monitoring and Reporting Program (MMRP) is required to ensure that adopted mitigation measures are successfully implemented. The Ci ty of Norwalk is the Lead Agency for the Project and is responsible for implementation of the MMRP. This section describes the MMRP for the Project and identifies the parties that will be responsible for monitoring implementation of the individual mitigation measures in the MMRP.

4.2 MITIGATION MONITORING AND REPORTING PROGRAM
The MMRP for the Project will be active through all phases of the Project, including design, construction, and operation. The attached table identifies the mitigation program required to be implemented by the City for the Project. The table identifies mitigation measures required by the C ity to mitigate or avoid significant impacts associated with the implementation of the Project, the timing of implementation, and the responsible party or parties for monitoring compliance.

The MMRP also includes a column that will be used by the compliance monitor (individual responsible for monitoring compliance) to document when implementation of the measure is completed. As individual Plan, Program, and Policies (PPP) and mitigation measures are completed, the compliance monitor will sign and date the MMRP, indicating that the required actions have been completed.

This MMRP incorporates all the mitigation measures from the Recirculated IS/MND for the 14830 Carmenita Road Warehouse Project.

EXHIBIT B
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Table 4-1: MITIGATION MONITORING AND REPORTING PROGRAM
Mitigation Measure/Plan, Program, or Policy (PPP) Implementation Timing Responsible Party Verification Method Date Completed and Initials

AIR QUALITY
PPP AQ -1: Rule 403. The Project is required to comply with the provisions of South Coast Air Quality Management District (SCAQMD) Rule 403, which includes the following:
• All clearing, grading, earth -moving, or excavation activities shall cease when winds exceed 25 mph per SCAQMD
guidelines in order to limit fugitive dust emissions.
• The contractor shall ensure that all disturbed unpaved roads and disturbed areas within the Project are watered, with complete coverage of disturbed areas, at least 3 times daily during dry weather; preferably in the mid-morning, afternoon, and after work is done for the day.
• The contractor shall ensure that traffic speeds on unpaved roads a
nd project site areas are reduced to 15 miles per hour or less.

During construction Construction
contractors; site
supervisors
The City Building and
Safety Division will
examine Project
contracts for these
requirements and
monitor for
compliance.

Initials: ______
Date: ______
PPP AQ-2: Rule 1113 . The Project is required to comply with the provisions of South Coast Air Quality Management District Rule (SCAQMD) Rule 1113. Only “Low -Volatile Organic Compounds” paints (no more than 50 gram/liter of VOC) and/or High Pressure Low Volume (HPLV) applications shall be used.

During construction Construction
contractors; site
supervisors
The City Building and
Safety Division will
examine Project
contracts for these
requirements and
monitor for
compliance.

Initials: ______
Date: ______
PPP AQ -3: Rule 402. The Project is required to comply with the provisions of South Coast Air Quality Management District (SCAQMD) Rule 402. The Project shall not discharge from any source whatsoever such quantities of air contaminants or other material which cause injury, detriment, nuisance, or annoyance to any considerable number of persons or to the public, or which endanger the comfort, repose, health or safety of any such persons or the public, or which cause, or have a natural tendency to cause, injury or damage to business or property.

During construction
and operation
Project developers/
applicant and
construction
contractors
The City Building and
Safety Division will
examine Project
contracts for these
requirements and
monitor for
compliance.

Initials: ______
Date: ______

CULTURAL RESOURCES
PPP CUL-1: Human Remains. Should human remains be discovered during Project construction, the Project will be required to comply with State Health and Safety Code Section 7050.5, which states that no further disturbance may occur within 50 feet of the discovery until Prior to the issuance
of a grading permit
as well as during
Construction
Contractor; City
Building and Safety
The City will verify
that all construction
within 50 feet of the
remains will cease
Initials: ______
Date: ______
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the County Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98. The County Coroner must be notified of the find immediately. If the remains are determined to be prehistoric, the Coroner will notify the Native American Heritage Commission, which will determine the identity of and notify a Most Likely Descendant (MLD). With the permission of the landowner or his/her authorized representative, the MLD may inspect the site of the discovery. The MLD must complete the inspection within 48 hours of notification by the NAHC. grading and
trenching
Department; County
Coroner
until the County
Coroner has made a
determination of the
origin. The County
Coroner must be
notified of the find
immediately and if
the remains are
determined pre-
historic then the
Native American
Heritage Commission
will be notified.

Mitigation Measure CUL -1: Inadvertent Discoveries . Prior to commencement of grading activities, the City of Norwalk Building & Safety Division shall verify that all Project grading and construction plans and specifications state that in the event that potential archaeological resources are discovered during excavation, grading, or construction activities, work shall cease within 50 feet of the find until a qualified archaeologist from the City or County List of Qualified Archaeologist has evaluated the find to determine whether the find constitutes a “unique archaeological resource,” as defined in Section 21083.2(g) of the California Public Resources Code. Any resources identified shall be treated in accordance with California Public Resources Code Section 2
1083.2(g). If the
discovered resource(s) appears Native American in origin, a Native American Monitor shall be contacted to evaluate any potential tribal cultural resource(s) and shall have the opportunity to consult an appropriate treatment and curation of these resources.

Prior to the issuance
of a grading permit
as well as during
grading and
trenching
City of Norwalk
Building and Safety
Department;
Construction
Contractor;
Qualified
Archeologist; and
Native American
Monitor
The City will verify
that all construction
within 50 feet of the
archeological
resource will cease
until a Qualified
Archeologist has
evaluated the find.

Initials: ______
Date: ______
ENERGY
PPP ENG-1: CalGreen Compliance. The Project is required to comply with the CalGreen Building Code as included in the City’s Municipal Code (Chapter 15.30) to ensure efficient use of energy.

CalGreen specifications are required to be incorporated into building plans as a condition of building permit approval.

Prior to the issuance
of a building permit
Applicant; City of
Norwalk Building
and Safety
Department
The City will verify
that the Project is in
compliance with the
CALGreen Building
Code prior to the
issuance of building
permits.

Initials: ______
Date: ______
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GEOLOGY AND SOILS
PPP GEO-1: California Building Code. The Project is required to comply with the California Building Code as included in the City’s Municipal Code Chapter 15.04 to preclude significant adverse effects associated with seismic hazards. California Building Code related and geologist and/or civil engineer specifications for the Project are required to be incorporated into grading plans and specifications as a condition of Project approval.

Prior to the issuance
of the grading
permit and during
grading
Applicant; City of
Norwalk Building
and Safety
Department
The City will verify
Project compliance is
incorporated into the
grading plan and a
condition to the
approval of the
Project.

Initials: ______
Date: ______
Mitigation Measure PAL-1: Paleontological Resources. Prior to the issuance of the first grading permit, the Applicant shall provide a letter to the City of Norwalk Planning Division, or designee, from a paleontologist selected from the roll of qualified paleontologists maintained by the County, stating that the paleontologist has been retained to provide services for the project. The paleontologist shall develop a Paleontological Resources Impact Mitigation Plan (PRIMP) to mitigate the potential impacts to unknown buried paleontological resources that may exist onsite for the review and approval by the City. The PRIMP shall require that the paleontologist be present at the pre -
grading conference to establish procedures for
paleontological resource surveillance. The PRIMP shal l also require paleontological monitoring for ground disturbing activities greater than eight feet in depth within native soil, as determined by the Project paleontologist.

In the event paleontological resources are encountered, ground - disturbing activity within 50 feet of the area of the discovery shall cease. The paleontologist shall examine the materials encountered, assess the nature and extent of the find, and recommend a course of action to further investigate and protect or recover and salvage those resources that have been encountered.

Criteria for discard of specific fossil specimens will be made explicit.

If a qualified paleontologist determines that impacts to a sample containing significant paleontological resources cannot be avoided by project planning, then recovery may be applied. Actions may include recovering a sample of the fossiliferous material prior to construction, monitoring work and halting construction if an important fossil needs to be recovered, and/or cleaning, identifying, and cataloging specimens for curation and research purposes. Recovery, salvage and treatment shall be done at the Applicant’s expense. All Prior to the issuance
of a grading permit
Applicant; City of
Norwalk Planning
Division; Qualified
Paleontologist
The City will not issue
a grading permit until
compliance is met
and there will be an
onsite paleontologist
monitoring
construction during
ground disturbing
activities.

Initials: ______
Date: ______
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recovered and salvaged resources shall be prepared to the point of identification and permanent preservation by the paleontologist.

Resources shall be identified and curated into an established accredited professional repository. The paleontologist shall h ave a repository agreement in hand prior to initiating recovery of the resource.

HAZARDS AND HAZARDOUS MATERIALS
PPP HAZ-1: SCAQMD Rule 1403. Prior to issuance of demolition permits, the Project Applicant shall submit verification to the City Building and Safety Division that an asbestos survey has been conducted on the structures proposed for demolition. If asbestos is found, the Project Applicant shall follow all procedural requirements and regulations of South Coast Air Quality Management District Rule 1403. Rule 1403 regulations require that the following actions be taken: notification of SCAQMD prior to construction activity, asbestos removal in accordance with prescribed procedures, placement of collected asbestos in leak -tight containers or wrapping, and proper disposal.

Prior to the issuance
of demolition
permits
Project Applicant;
City Building and
Safety Division
The City will not issue
a demolition permit
prior to receiving an
asbestos survey.

Initials: ______
Date: ______

HYDROLOGY AND WATER QUALITY
PPP WQ-1: Stormwater Pollution Prevention Plan. Prior to grading permit issuance, the Project developer shall have a Stormwater Pollution Prevention Plan (SWPPP) prepared by a Qualified SWPPP Developer (QSD) in accordance with the California State Water Resources Control Board National Pollution Discha rge Elimination System (NPDES) Storm Water Permit Order No. 2022-0057-DWQ (General Construction Permit). The SWPPP shall incorporate all necessary Best Management Practices (BMPs) and other NPDES regulations to limit the potential of erosion and polluted r unoff during construction activities. Project contractors shall be required to ensure compliance with the SWPPP and permit periodic inspection of the construction site by the City of Norwalk staff or its designee to confirm compliance.

Prior to the issuance
of a grading permit
Qualified SWPPP
Developer; Project
Developer;
Construction
Contractor; City of
Norwalk staff
The City staff will
confirm compliance
through periodic
inspections.

Initials: ______
Date: ______
PPP WQ-2: Standard Urban Stormwater Management Plan. Prior to grading permit issuance, the Project Applicant shall have a Standard Urban Stormwater Management Plan (SUSMP) approved by the City for implementation. The Project shall comply with the City’s Municipal Section 18.04.105 and the Municipal Separate Storm Sewer System (MS4) permit requirements in effect for the Prior to the issuance
of a grading permit
Project applicant;
Construction
Contractor; City of
Norwalk Planning
Division
The City will not issue
a grading permit until
SUSMP is approved
by the City.

Initials: ______
Date: ______
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Regional Water Quality Control Board (RWQCB) at the time of grading permit to control discharges of sediments and other pollutants during construction and operations of the Project.

NOISE
PPP N-1: Construction Hours: Section 09.04.150(E) of the Norwalk Municipal Code states that construction-type devices may be utilized between the hours of 7:00 a.m. to 6:00 p.m. or sunset whichever is later.

During construction Construction
Contractors
The City Building and
Safety Division would
ensure that the
Project complies.

Initials: ______
Date: ______
Mitigation Measure N -1: Construction Vibration. The Project Applicant shall require that all construction contractors restrict the operation of any large bulldozers that is powered by a greater than 150 horsepower engine or any vibratory rollers from operating within 25 feet of any off- site structure. The Project Applicant shall require the use of a small bulldozer (i.e., D1, D2, or D3 dozers) or other type of equipment that is less than 150 horsepower to perform all demolition and grading activities that are located within 15 feet of any off-site structure.

During construction Project Applicant;
Construction
Contractor
The City Building and
Safety Division would
ensure that the
Project complies.

Initials: ______
Date: ______

PUBLIC SERVICES
PPP PS-1: Payment of Applicable Development Impact Fees: The Project Applicant shall pay all applicable development impact fees, service fees, and other required fees established by the City of Norwalk prior to the issuance of building permits. These fees are intended to offset the Project’s contribution to the demand for public services, including police protection provided by the Los Angeles County Sheriff’s Department (Norwalk Station).

Prior to the issuance
of building permits
Applicant The City Planning
Division will assure
compliance.

Initials:
______
Date: ______
PPP PS-2: School Fees: Prior to the issuance of either a certificate of occupancy or prior to building permit final inspection, the Applicant shall provide payment of the appropriate fees set forth by the applicable school districts related to the funding of school facilities pursuant to Government Code Section 65995 et seq.

Prior to the issuance
of a certificate of
occupancy or prior
to building permit
final inspection
Applicant The City Planning
Division will assure
compliance.

Initials: ______
Date: ______

TRIBAL CULTURAL RESOURCES
Mitigation Measure TCR -1: Retain a Native American Monitor Prior to Commencement of Ground-Disturbing Activities
A. The Project Applicant shall retain a Native American Monitor from or approved by the Gabrieleño Band of
Mission Indians – Kizh Nation. The monitor shall be retained Prior to issuance of
permits associated
with ground-
disturbing activities.

Project Applicant;
City of Norwalk
Planning Division;
Construction
Contractor; and
The City Planning
Division will assure
submission of signed
monitoring contract;
field observation logs
Initials: ______
Date: ______
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prior to the commencement of any “ground -disturbing
activity” for the subject project at all project locations (i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in
connection with the project, such as public improvement work). “Ground-disturbing activity” shall include, but is not limited to, demolition, pavement removal, potholing,
auguring, grubbing, tree removal, boring, grading,
excavation, drilling, and trenching.

B. A copy of the executed monitoring agreement shall be submitted to the City of Norwalk Planning Division prior to the earlier of the commencement of any ground-disturbing activity, or the issuance of any permit necessary to
commence a ground-disturbing activity.

C. The monitor shall complete daily monitoring logs that shall provide descriptions of the relevant ground -disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, cultural- related materials, and any other facts, conditions,
materials, or discoveries of significance to the Tribe.

Monitor logs shall identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or “TCR”), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of monitor logs shall be provided to the project applicant/City of Norwalk upon written
request to the Tribe.

D. On-site tribal monitoring shall conclude upon either of the following (1) written confirmation to the Kizh from a
designated point of contact for the Project applicant/City of Norwalk Planning Division that all ground -disturbing activities and phases that may involve ground -disturbing activities on the Project site or in connection with the Project are complete; or (2) a determination and written
notification by the Kizh to the project applicant/City of Norwalk Planning Division that no future, planned
construction activity and/or development/construction
Native American
Monitor
documenting tribal
monitoring presence;
and actions taken to
protect resources.

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Mitigation Measure/Plan, Program, or Policy (PPP) Implementation Timing Responsible Party Verification Method Date Completed and Initials
phase at the Project site possesses the potential to impact Kizh TCRs.

Mitigation Measure TCR -2: Unanticipated Discovery of Tribal Cultural Resource Objects (Non-Funerary/Non-Ceremonial) A. Upon discovery of any TCRs, all construction activities in the i
mmediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Kizh monitor and/or Kizh archaeologist. The Kizh will recover and retain all discovered TCRs in the form and/or manner the Tribe deems appropriate, in the Tribe’s sole discretion, and for any purpose the Tribe deems appropriate, including for
educational, cultural and/or historic purposes.

During all ground-
disturbing activities.

City of Norwalk
Planning Division
and Native
American Monitor
The City will verify
that all construction
within 50 feet of TCR
discovery will cease
until a Native
American monitor has
evaluated the find.

Initials:
______
Date: ______
Mitigation Measure TCR -3: Unanticipated Discovery of Human Remains and Associated Funerary or Ceremonial Objects
A. Native American human remains are defined in PRC
5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute.

B. If Native American human remains and/or grave goods
are discovered or recognized on the project site, then
Public Resource Code 5097.9 as well as Health and Safety Code Section 7050.5 shall be followed.

C. Human remains and grave/burial goods shall be treated alike per California Public Resources Code section
5097.98(d)(1) and (2).

D. Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or burial goods.

E. Any discovery of human remains/burial goods shall b e k
ept confidential to prevent further disturbance.

During all ground
disturbing activities.

City of Norwalk
Planning Division;
Qualified
Archeologist; and
Native American
Monitor
The City Planning
Division will verify
field inspection;
coordination with
County Coroner,
Native American
Heritage Commission,
and Most Likely
Descendant, as
applicable.

Initials: ______
Date: ______
Resolution No. 25-54
21 of 22
14830 Carmenita Road Warehouse Project Chapter 4. Mitigation Monitoring and Reporting Program City of Norwalk 4-10
Recirculated Final MND
October 2025
Mitigation Measure/Plan, Program, or Policy (PPP) Implementation Timing Responsible Party Verification Method Date Completed and Initials

UTILITIES
PPP UT -1: Solid Waste. As required by Municipal Code Section

8.48.630, prior to construction of the Project, the Applicant shall submit to the Waste Management Plan Compliance Official documentation that the diversion requirement has been met. The diversion requirement shall be that the Applicant has diverted at least 65 percent of the total construction and demolition debris generated by the Project via reuse or recycling.

Prior to construction Project applicant;
Waste Management
Plan Compliance
Official
The Waste
Management Plan
Compliance Official
will ensure the
diversion requirement
has been met prior to
construction.

Initials: ______
Date: ______
Resolution No. 25-54
22 of 22
RESOLUTION NO. 25-63

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK

SETTING FORTH ITS FINDINGS OF FACT AND DECISION OF
UPHOLDING THE PLANNING COMMISSION’S DECISION TO ADOPT

THE RECIRCULATED INITIAL STUDY/MITIGATED NEGATIVE
DECLARATION (STATE CLEARINGHOUSE NO. 20241010 66) AND

MITIGATION MONITORING AND REPORTING PLAN AND APPROVE
PRECISE DEVELOPMENT PLAN NO. 2023 -06 AT 14830 CARMENITA ROAD

WHEREAS, the Planning Commission Planning Commission received Precise Development Plan (PDP) No. 2023- 06, a request from Ben Martin on behalf of Rexford Industrial Realty LP to demolish two existing industrial buildings totaling 89,870 square feet (SF) and construct a new 138,972± square foot industrial warehouse building along with related site and landscaping improvements (Proposed Project) on a property that is

7.03 acres in size at 14830 Carmenita Road (Subject Property); also known as Assessor’s Parcel Number (APN) 8069-002-085; and

WHEREAS, the subject site is designated as Heavy Industrial by the City’s General Plan; and

WHEREAS, the subject site is currently located within the zoning classification of Heavy Manufacturing (M-2); and

WHEREAS, the purpose and intent of a Precise Development Plan (PDP) is to ensure that new development will be aesthetically and functionally compatible with the existing and future land uses on adjacent and surrounding properties; and

WHEREAS, Section 17.02.205.D.1 (Precise Development Plans, Standards and Review Criteria) of the Norwalk Municipal Code (NMC) states that the Community Development Director may at their discretion refer any request to the Planning Commission for review; and

WHEREAS, pursuant to the California Environmental Quality Act (CEQA), an Initial Study (IS) and Mitigated Negative Declaration (MND) (S tate Clearinghouse No. 2024101066) was prepared for the Proposed Project, and it was determined that with the imposition of Mitigation Monitoring and Reporting Plan (MMRP), there is no substantial evidence that the project will have a significant effect on the environment; and

WHEREAS, PDP No. 2023- 06 has been reviewed by the Planning Commission on October 8, 2025, at a duly noticed public, at which time oral and documentary evidence relative to the application were received; and

WHEREAS, after public testimony and input, the Planning Commission adopted the recirculated MND and MMRP, and adopted Resolution No. 25 -13, approving PDP Attachment No. 2

Resolution No. 25-63 Page 2 of 22

No. 2023-06 with conditions of approval and the MMRP with a 5 to 0 vote; and

WHEREAS, on October 17, 2025, Alaura McGuire from Adams Broadwell Joseph & Cardozo, on behalf of the Coalition for Responsible Equitable Economic Development (CREED LA), submitted an appeal of the Planning Commission’s (1) adoption of the recirculated IS/MND and MMRP; and (2) adoption of Resolution No. 25- 13, approving Precise Development Plan (PDP) No. 2023- 06 with conditions of approval and MMR P’s action approving the project; and

WHEREAS, PDP No. 2023-06 has been reviewed by the City Council on January 20, 2026, at which time oral and documentary evidence relative to the application was received; and

WHEREAS, pursuant to Section 17.02.205.E (Decision, Transmittal, Appeal) of the NMC, the action of the City Council shall be final.

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

Section 1. Environmental. That in accordance with the criteria and authority contained in the CEQA of 1970 and the CEQA Guidelines as amended, an IS and MND were prepared to assess the short-term, long-term and cumulative environmental impacts that could result from the Proposed Project and identify any required mitigation measures to reduce environmental impacts to less than significant.

Possible impacts identified in the IS/MND include issues associated with Geology/Soils, Noise, and Tribal Cultural Resources. The IS/MND and supporting documentation were made available for public review which began on October 24, 2024 and ended on November 12, 2024. Recirculation of the IS/MND and supporting documentation were also made available for public review which began on September 12, 2025 and ended on October 1, 2025. Publication and public circulation of the IS/MND and recirculated IS/MND were effectuated by the City in accordance with Public Resources Code Sections 21091–21092.6 of CEQA and Sections 15072-15073 and 15105 of the CEQA Guidelines, as applicable, prior to adoption of the MND.

Section 2. General Plan. The proposed development is consistent with the goals and objectives of the Norwalk General Plan as the development will enhance the City’s economic base and promote a positive image of the City of Norwalk.

Section 3. Zoning. The proposed industrial project is in compliance with the regulations contained within the NMC. The Proposed Project consists of an industrial building of 138,972± SF, and will comply with minimum setbacks, height, landscaping, and design standards of the Heavy Manufacturing (M-2) zone.

Section 4. Finding. The development will not be detrimental to the public health, safety, and welfare or adversely affect property values or the present and future Resolution No. 25-63 Page 3 of 22

development of surrounding areas with the incorporation of conditions of approval.

Section 5. The City Council of the City of Norwalk, State of California, does hereby approve Precise Development Plan No. 2023- 06 subject to the Conditions of Approval in attached Exhibit “A” and the Mitigation Measures in attached Exhibit “B”.

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

APPROVED AND ADOPTED on this ____ day of ___________ 2026.

______________________________

JENNIFER PEREZ
MAYOR
ATTEST:

_________________________________

THERESA DEVOY, CMC

CITY CLERK

Resolution No. 25-63 Page 4 of 22

EXHIBIT “A”

CONDITIONS OF APPROVAL
PRECISE DEVELOPMENT PLAN NO. 2023-06

The following Conditions of Approval shall be incorporated into all applicable final construction plans, and a copy of these conditions shall be placed on the first sheet of the final building plans:

STANDARD:

1. The Proposed Project shall substantially conform to the Project Plans presented to the City Council on appeal on November 18, 2025.

2. The Applicant shall sign and submit an affidavit accepting all conditions of approval pertaining to Precise Development Plan (PDP) No. 2023- 06 prior to the issuance of building permits.

4. The Applicant shall comply with all applicable provisions of the Norwalk Municipal Code (NMC) to the satisfaction of the Director of Community Development.

5. All equipment, including lighting, shall be maintained in good condition at all times.

6. No barbed wire or razor wire shall be permitted on the premises.

development has successfully completed the first Building and Safety Division inspection.

LEGAL:

CONSTRUCTION:

Resolution No. 25-63 Page 6 of 22

PROJECT SPECIFIC:

13. The use and development of the property shall be in substantial conformance with the Project Plans presented to the City Council on appeal on November 18, 2025.

15. Any other uses not expressly allowed by ITE Land Use Code 150 shall be subject to review by the Community Development Director, under a Director Approval Request application. The Community Development Director, at his or her discretion may refer the Direc tor Approval Request application to the Planning Commission.

16. Prior to the issuance of a building permit, the applicant/developer shall provide documentary evidence to the Community Development Department that construction of the proposed project shall not interfere with the required exiting or opening protection for the adjacent building to the west located at 14820 Carmenita Road or the building to the west shall be modified as necessary subject to the Resolution No. 25-63 Page 7 of 22

review and approval of the Community Development Department, to not require any opening protection between it and the proposed project.

17. At the discretion of the Community Development Director, the applicant may be required to secure a third- party construction monitor to ensure that construction impacts and concerns are adequately addressed relative to the Proposed Project.

18. Trash enclosures shall be constructed per City standards. Adjacent site drainage shall be diverted so as to not enter the trash area. Trash enclosures shall be covered or shall be provided with a drain to an approved clarifier.

19. Trash enclosure shall be fully enclosed with view -obscuring gates, conveniently located for service vehicles, placed adjacent or within buildings, and architecturally coordinated with the remainder of the development. Vinyl and/or chain link materials are not acceptable.

20. Landscaping shall be provided on the exterior walls of the trash enclosure to deter graffiti and loitering.

21. The project shall provide a minimum four -foot wide landscaping strip with trees along the north property line and a minimum of five- foot wide landscaping with trees along the east and south property lines.

22. Prior to the issuance of building permits, the following shall be completed:
a. The following easements shall be quitclaimed in accordance with City of Norwalk or easement holder requirements or the applicant shall provide evidence to the satisfaction of the Community Development Department to support the retention of said easements:
b. Easements for utility, drainage, sanitary sewer and rights incidental thereto, as delineated on or as offered for dedication on Parcel Map No. 1428; c. An easement for water and rights incidental thereto as set forth in the document recorded April 13, 1970, as Instrument No. 1813, of official records;
d. An easement for public utilities as set forth in the document recorded April 5, 1973, as Instrument No. 4487, of official records;
e. An easement for public utilities as set forth in the document recorded October 27, 1981 as Instrument No. 81-1059466 of official records; f. “Covenant and Agreement Regarding Easement” recorded February 1, 2000 as instrument No. 00-159720 of official records;
Resolution No. 25-63 Page 8 of 22

g. An easement for public utilities as set forth in the document recorded October 26, 2000 as Instrument No. 00-1680841 of official records; and h. “Yard Agreement” as set forth in the document recorded May 11, 2001, as Instrument No. 01-0815201, of official records.

LANDSCAPING:

23. All planters and landscaped areas shall be maintained in good condition at all times. Any dead or missing landscaping shall be replaced. Any broken or malfunctioning irrigation components shall be repaired or replaced.

24. Landscaping, including shrubs and trees, shall not hinder visibility for vehicles or pedestrians or provide cover for any potential hiding places.

25. Prior to the issuance of building permits, the following shall be completed:
a. Landscape and irrigation plans prepared and “wet” signed by a registered landscape architect shall be submitted to the Community Development Department for review and approval, and shall show the following:
i. The landscape plan shall indicate the size, type, quantity, spacing and location of all plant materials, and location of irrigation equipment.
ii. The plan shall depict an automatic permanent irrigation system. iii. Six-inch concrete curbs shall surround all planter areas adjacent to driveways.
iv. Compliance with Model Water Efficient Landscape Ordinance (MWELO).
v. Landscape plan check fee shall be submitted.

SURVEILLANCE:

26. Prior to the issuance of a Certificate of Occupancy, the following shall be completed:
a. A security plan (including surveillance camera system) shall be submitted for review and approval by the Director of Public Safety or his/her designee. b. The surveillance camera system is to be maintained operational at all times, including during non- business hours. The system features and functions shall be accessible by business management staff at all times during normal business hours. The system shall provide a video feed of sufficient quality to permit the Public Safety Department and Norwalk Sheriff Station to utilize the feed for law enforcement purposes, whether emergency or investigatory. Business shall ensure all video recordings/feeds remain accessible on a Digital Video Recording system for a minimum of 30 days.

Resolution No. 25-63 Page 9 of 22

c. Business shall make all video stored on the Digital Video Recording system available to the Public Safety and Norwalk Sheriff’s Station at any time. The Public Safety and/or Sheriff’s Station may request copies of recorded videos. Business must provide the requested video recording within 24 hours of the Public Safety/Sheriff request.
d. Surveillance cameras shall be placed in a position to provide visual coverage of all entrances/exits, cash registers, safes, office/storage areas, and adjacent parking areas.

PUBLIC SERVICES:

27. Prior to the issuance of a building permit, the applicant shall record an easement to the satisfaction of the City of Norwalk Department of Public Services to provide:
a. A 28’ fire lane access easement from Carmenita Rd., through 14820 Carmenita Rd (8069-002-084) to serve as additional access to the subject property.
b. A 28’ fire lane access easement for a portion of the required hammerhead turnaround on the northwest corner of the project site, onto 14820 Carmenita Rd (8069- 002-084). If the hammerhead turnaround easement cannot be provided, the project shall be redesign ed to place the entire hammerhead turnaround on the project site.

28. Prior to the issuance of a Certificate of Occupancy, any existing damaged public right-of-way improvements and any damage caused during the construction shall be repaired in accordance with Section 5600 et seq of the California Streets and Highways Code and with the Norwalk Municipal Code before occupancy will be granted. (Property owner is responsible for the repair and maintenance of curb/gutter, sidewalk and drive apron). Removals and reconstruction shall be per City of Norwalk Engineering Standard Plans and to the satisfaction of the City Engineer.

29. Per NMC Section 12.12.030, a construction permit is required for any work to be done in the public right -of-way and shall meet with the City Inspector before starting any construction within the public right-of-way.

30. Per NMC Section 12.04.010, all work within the public right of way shall be done in accordance with the Standard Specifications for Public Works Construction, (latest ed.); the Standard Plans for Public Works Construction, and City of Norwalk Standard Plans. All costs incurred to meet these requirements shall be borne by the developer/applicant.

Resolution No. 25-63 Page 10 of 22

31. Prior to the issuance of a Grading Permit, a drainage plan shall be prepared by a Registered Civil Engineer and submitted for approval by the City. No property drainage shall be allowed to cross over sidewalks (parkways) or drive approaches.

32. New sewer lateral construction within Excelsior Drive shall be 6” VCP piping. Note:
mainline connection is to a City of Santa Fe Springs mainline.

33. Per NMC Section 12.12.130, the developer, at his/her cost, shall be responsible for the relocation as necessary of any public or private utility or other obstruction to facilitate the construction within the public right-of-way.

34. Property is currently comprised of two lots. The two lots must be merged into one lot per the City Lot Line Adjustment process if all of the buildings are to be served by only one main line sewer connection to Carmenita Avenue. If each lot has a separate main line sewer connection, the lots shall remain separate.

35. Prior to the issuance of a Grading Permit, the Developer shall submit improvement plans to the Engineering Division showing all the required improvements in the public right of way for review and approval of the City Engineer. A copy of the approved conditions of approval shall be attached to the plans when submitted.

36. Prior to the issuance of a Certificate of Occupancy, reconstruct existing drive approach on Excelsior Drive per City Standard No. 101 Type R3, W=26 feet and to the satisfaction of the City Engineer. Drainage is not permitted to cross over drive aprons.

37. Fire Protection: This development will require construction of fire protection improvements. Prior to the issuance of any development plans, the applicant is required to contact Los Angeles County Fire Department, Engineering Division, 5823 Rickenbacker R oad, City of Commerce, CA 90040, (323) 890- 4125 and obtain the fire flow and access requirements for any proposed development. The applicant will also be required to contact the City of Norwalk Water Division to determine the existing fire flow rate in this area. If the existing fire flow capabilities Resolution No. 25-63 Page 11 of 22

are below the required minimum, the applicant shall provide the necessary means for meeting the fire flow rates required by the Fire Department.

38. The landowner must submit a General Construction Activity Storm Water Permit Notice of Intent (NOI), accompanied by the filing fee, prior to the start of any clearing or grading activity. Submit to: State Water Resources Control Board, Division of Water Quality, Attn: Storm Water Permit Unit, P .O. Box 1977, Sacramento, CA 95812-1977. A copy of Notice of Intent and a receipt for NPDES Construction Permit shall be presented to the City Building Department prior to the issuance of any permits.

39. Federal, State and local statutes for a Standard Urban Storm Water Mitigation Plan (SUSMP) require that the developer incorporate appropriate SUSMP requirements into this project. The SUSMP contains a list of the minimum Best Management Practices (BMP's) that must be used for a project. Copies of the SUSMP applicable to the Los Angeles County area are available from the office of the City Engineer.

The developer's plan must be approved prior to the issuance of any building or grading permits.

40. Prior to the issuance of building permit, site grading may raise the property elevation at boundary walls. Boundary walls are to be reconstructed as necessary to support the revised grading and comply with the required minimum heights of boundary walls.

41. Off-site improvements (e.g. driveways, sidewalk, parkway drains, trees, curb/gutter etc.) shown on the grading plans must provide a concurrent submittal to City of Norwalk Engineering Division. As an alternative, off -site improvements may be shown on a separate set of street improvement plans. Prior to issuance of Grading Permit, developer shall obtain drainage clearance from City of Norwalk Engineering Division.

42. Prior to the issuance of grading permit, the Developer shall submit an electronic copy of approved plans (i.e., Water, Sewer, Street and/or Storm Drain Improvements, whichever applies), to the City of Norwalk – Engineering Division.

43. Prior to the issuance of a building or grading permit, the applicant shall prepare a Low Impact Development (LID) Plan specifically identifying the Best Management Practices (BMPs) that will be used on site to control predictable pollutant runoff.

The LID Plan shall clearly show the locations of structural BMPs and assignment of long- term maintenance responsibilities (which shall also be included in the Resolution No. 25-63 Page 12 of 22

recorded Maintenance Agreement). The plan shall be prepared to the general form and content shown in the LID Plan template and shall be submitted to the City Engineer for review and approval.

44. RECORDATION OF MASTER COVENANT AND AGREEMENT: Prior to approval of the LID Plan, the applicant/developer shall prepare and record a Master Covenant and Agreement per requirements of the City Engineer.

45. Prior to the issuance of Building Permits, the Developer shall execute and provide to the City Engineer, a written statement from the local utility(s) provider for water service (City of Santa Fe Springs) and sewer service (City of Norwalk), indicating that the water system and sewer system will be operated by the purveyor and that under normal conditions, the system will meet the requirements for the development and that water and sewer service will be provided to each building.

Property sewer shall have its own separate connection to the public sewer system.

Comply with the MMRP recommended by the water and sewer system purveyor(s).

46. Prior to the issuance of a Certificate of Occupancy, the proposed development is subject to the following:
a. All infrastructures necessary to serve the proposed development (water, sewer, storm drain, and street improvements) shall be in operation. b. The Developer shall submit an electronic copy of approved plans (such as, Sewer, Street and/or Storm Drain Improvements, whichever applies), to the City of Norwalk – Engineering Division.

LOS ANGELES COUNTY FIRE DEPARTMENT:

47. Prior to the issuance of a Building Permit, review and approval by the County of Los Angeles Fire Department, Fire Prevention Engineering Section Building Plan Check Unit is required. Contact the County of Los Angeles Fire Department at 323.890.4125 for additional information and EPICLA submittals.

MITIGATION MONITORING AND REPORTING PLAN:

48. Project shall comply with MMRP, hereby attached as Exhibit “B”, as part of the Mitigated Negative Declaration, to the satisfaction of the City of Norwalk Community Development Department prior to Planning Division plan check approval.
-END OF CONDITIONS-

14830 Carmenita Road Warehouse Project 4. Mitigation Monitoring and Reporting Program City of Norwalk 4-1
Recirculated Final MND
October 2025

4. Mitigation Monitoring and Reporting Program

A Mitigation Monitoring and Reporting Program (MMRP) is required to ensure that adopted mitigation measures are successfully implemented. The City of Norwalk is the Lead Agency for the Project and is responsible for implementation of the MMRP. This section describes the MMRP for the Project and identifies the parties that will be responsible for monitoring implementation of the individual mitigation measures in the MMRP.

This MMRP incorporates all the mitigation measures from the Recirculated IS/MND for the 14830 Carmenita Road Warehouse Project.

EXHIBIT B
Resolution No. 25-63

Page 13 of 22 ends

Norwalk City CouncilJanuary 20, 2026

Norwalk City Council
January 20, 2026