AGENDA
CITY COUNCIL
FEBRUARY 3, 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 publi c comment on items listed on the agenda during discussion of the matter and prior to a vote and on matters not listed on the agenda during the Oral Communications period.
Pursuant to provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters f or consideration at a future City Council meeting.
Please adhere to the following procedures when addressing the City Council: Comments should be limited to 3 minutes or less and directed to the City Council as a whole and not directed to individual Councilmembers.
Americans with Disabilities Act: In compliance with the ADA, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s department, (562) 929 -5720. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in t he agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at leas t 48 hours prior to the meeting 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 Ci ty Council must disclose any campaign contribution over $500 (aggregated) within the preceding 12 months made by the party, thei r agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include 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, February 3, 2026 Page 2 of 5
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 three 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
Rajan Zed, President
Universal Society of Hinduism
FLAG SALUTE
Rosalie Ramirez
New Harvest Christian School
City Council, February 3, 2026 Page 3 of 5
ROLL CALL
Theresa Devoy, CMC
City Clerk
CLOSED SESSION REPORT
CITY COUNCIL COMMENTS
a. Report of City Council Travel
SPECIAL PRESENTATIONS
I. City Council to Recognize Angel Project Sponsors and Stuff-A-Bus School participants.
CITY MANAGER COMMENTS
1. Angel Project & Stuff-a-Bus Recap Video.
2. Senior Center 25th Anniversary video.
3. Homeless Count 2026 Recap Video.
4. Bi-Weekly 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 January 20, 2026. 825-04
2. PAYROLL FOR THE PERIODS DECEMBER 7, 2025 - DECEMBER 20, 2025, DECEMBER 21, 2025 – JANUARY 3, 2026 AND JANUARY 4, 2026 – JANUARY 17, 2026
Staff recommend City Council approve:
a. gross payroll in the amount of $1,304,758.82; the payroll check numbers 38619 – 38623 and the voucher numbers 353763 – 354280 in the total net amount of $976,556.07 for the payroll period December 7, 2025 – December 20, 2025; and
b. gross payroll in the amount of $1,279,329.87; the check numbers 38624 – 38627 and the voucher numbers 354281 – 354786 in the total net amount of $964,305.46 for the pay period December 21, 2025 – January 3, 2026; and
c. gross payroll in the amount of $1,298,624.05; the check numbers 38628 – 38630 and the voucher numbers 354787 – 355310 in the total net amount of $972,080.65 for the pay period January 4, 2026 – January 17, 2026.
3. COMMERCIAL DEMANDS
Staff recommends City Council approve the warrant register period January 13, through January 26, 2026, in the total amount of $4,361,306.26. 640
City Council, February 3, 2026 Page 4 of 5
4. PROFESSIONAL SERVICES AGREEMENT AWARD – ON-CALL DESIGN SERVICES, ENGINEER'S REPORT NO. 26-09
Staff recommend City Council approve agreements with JMDiaz, Inc., Kimley -Horn and Associates, Inc., Kreuzer Consulting Group , and Mark Thomas & Company, Inc. to provide City -wide on- call design services for a term of three years from the date of execution, in an amount not -to-exceed $250,000 annually per firm; and authorize the City Manager to execute the agreements, as well as any extensions or 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.
5. PROJECT NO. 7941 – AWARD OF CONTRACT – CONSTRUCTION SERVICES FOR COMMUNITY
DEVELOPMENT BLOCK GRANT CONCRETE AMERICANS WITH DISABILITIES ACT IMPROVEMENTS 2026, ENGINEER'S REPORT NO. 26-10
Staff recommend City Council award a contract to Towo Enterprise, Inc. in the amount of $607,100 with a 40% contingency for construction services for Project No. 7941; 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.
6. APPROVAL OF EQUAL EMPLOYMENT OPPORTUNITY PROGRAM FOR YEARS 2026-2030 Staff recommend City Council approve the Equal Employment Opportunity Program for years 2026 -2030; and authorize the Executive Director of Regional Transportation to submit the updated Equal Employment Opportunity Program to the Federal Transportation Administration by the deadline of March 1, 2026.
7. AGREEMENT FOR A BACKUP BATTERY INCENTIVE FOR NORWALK RESIDENTS Staff recommend City Council approve a collaboration agreement between the City and Southern California Edison to subsidize backup battery installations for eligible Norwalk residents through Southern California Edison’s Building Electrification Pilot Program, in an amount not to exceed $200,000 per fiscal year, for an initial term ending June 30, 2026, with an option to extend the agreement for up to one additional year at the same annual not -to-exceed amount; and authorize the City Manager to execute the agreement 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. RESOLUTION NO. 26-12 - ACCEPTANCE OF ECONOMIC DEVELOPMENT ADMINISTRATION GRANT
FUNDS FOR THE CITY OF NORWALK SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM Staff recommend City Council:
a. adopt Resolution No. 26- 12, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED BUDGET FOR SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM, in the amount of $150,000; and authorize the City Manager to execute the agreement with the Economic Development Administration and any grant documents, on behalf of the City, in a form approved by the City Attorney; and
b. approve an agreement with Cielo Azul Advisors, Inc., in an amount not to exceed $300,000, funded through the Economic Development Administration grant, to provide small business technical assistance services; 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.
APPOINTMENTS
9. ADVISORY BODY APPOINTMENTS
Staff recommend City Council make appointments to fill the vacancies on the various Advisory Bodies for two-year terms expiring on December 31, 2026.
City Council, February 3, 2026 Page 5 of 5
10. APPROVE SELECTION OF PERSONNEL APPEALS BOARD MEMBERS FOR UPCOMING APPEAL
HEARING
Staff recommend City Council approve the Mayor’s Personnel Appeals Board selections of Kim Apodaca, Gloria Rodriguez, Maria Carbajal, and the backup member, should it be necessary.
REPORTS
11. DIRECTION FOR FISCAL YEAR 2026/27 ANNUAL ACTION PLAN COMMUNITY DEVELOPMENT
BLOCK GRANT SOCIAL SERVICE AGENCIES FUNDING ALLOCATIONS Presented to City Council for guidance on the proposed funding recommendations for Fiscal Year 2026/27 Community Development Block Grant Social Service agencies.
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 29, 2026.
Theresa Devoy, CMC
City Clerk
20260120
825-04
MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS
NORWALK CITY COUNCIL
NORWALK, CALIFORNIA
JANUARY 20, 2026
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. Responding to roll call were Councilmembers Ayala and Ramirez, Vice Mayor Rios , and Mayor Perez ; Councilmember Valencia arrived after roll call. Also present were Jesus M. Gomez, City Manager; Arnold M. Alvarez-Glasman, City Attorney; and Theresa Devoy, City Clerk.
ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS
There were no persons wishing to address City Council on the matters to be discussed in closed session.
CLOSED SESSION
City Council immediately convened to closed session for discussion on the following matters:
I. CONFERENCE WITH LEGAL COUNSEL – 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 Ne gotiation: 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
City Council recessed at 5:42 p.m. pending the commencement of the regular meeting.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
2 REGULAR MEETING
Mayor Perez called the meeting to order at 6:02 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California. City Council was present in its entirety with Councilmembers Ayala, Ramirez, and Valencia, Vice Mayor Rios, and Mayor Perez responding to roll call . 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 Eddie Cuen, Trinity Lutheran Church; followed by the flag salute, led by Desiree Ibanez, Corvallis Middle School STEAM Academy.
CLOSED SESSION REPORT
The City Attorney indicated there was no reportable action taken on the matters discussed in closed session.
CITY COUNCIL COMMENTS
City Council thanked the Communication and Public Affairs Public Services, Public Safety, Recreation and Park Services, and Social Services departments for all their efforts in making all the holiday events successful. Mayor Perez thanked the S anta Sleigh Foundation; reported on her attendance at the First Responders Toy Giveaway, Las Posadas, Senior Center’s 25
th Anniversary, and the California Contract Cities Legislative Tour in early January, where she served as a moderator on the Housing panel, discussed various topics such as regional priorities and street racing, met with Assemblymember Blanca Pacheco and Senator Bob Archuleta, thanked colleagues and staff for their participation; and shared that City newsletters were distributed. Councilmember Ramirez shared that City Council may be reached by email, text messaging, and phone; announced that the Norwalk Lions Club will host a screening event for eye sight, diabetes, and hearing at Norwalk High School on February 21; shared that “ Know Your Rights” workshops will be held at the Senior Center January 21 and at the Social Services Center January 22. Councilmember Valencia reported on her attendance at the California Contract Cities Legislative Tour , the 2026 Sports and Fitness Expo, and the Senior Center’s 25th Anniversary. Vice Mayor Rios wished all a happy new year; reported on her attendance at the California Contract Cities Legislative Tour , Las Posadas, and Frosty Art Retreat; requested Rita Ruiz, Director of Public Safety gather information regarding E-Bike regulations; and shared Northgate Market will be hosting a Liver screening Thursday, January 22.
SPECIAL PRESENTATIONS
City Council recognized the Holiday window painting participants.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
3 City Council recognized the winners of the 2025- 26 Recycling & Litter Prevention Calendar Art Contest.
CITY MANAGER COMMENTS
Mr. Gomez introduced Evelyn Zhao, new Senior Human Resources Analyst ; and encouraged residents to participate in the upcoming Homeless Count January 21 at the Social Services Center. He also e xpressed appreciation for the Seniors and the Senior Center. Caren Spil sbury, Executive Director of the Norwalk Chamber of Commerce, provided a quarterly update. David Abasta, Managing Director at Primestor, and Salvador Franco, Consultant at Primestor provided an update on the Walk project. Videos were shared highlighting the Holidays in Norwalk 2025, Las Posadas Recap, and the “Bi - Weekly” Review. Mr. Gomez highlighted the upcoming “Know Your Rights” workshops with CHIRLA.
CONSENT CALENDAR
Consent calendar items are considered routine matters which may be enacted by one motion and roll call vote. Following comments on Item Nos. 17, 19, and 20 by Brian Tindall, Mayor Perez moved and Councilmember Valencia seconded to approve the consent calendar as recommended. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ayala, Ramirez, Valencia, and Vice Mayor Rios and Mayor Perez
NOES: None
ABSENT: None
MEETING MINUTES
City Council approved the minutes of the meeting of December 16, 2025. 825-04
PAYROLL FOR THE PERIOD NOVEMBER 23, 2025 – DECEMBER 6, 2025
City Council approved gross payroll in the amount of $1,324,290.69; the payroll Check Nos. 38615 – 38618 and the Voucher Nos. 353247 – 353762 in the total net amount of $992,920.38 for the payroll period November 23, 2025 – December 6, 2025. 630
COMMERCIAL DEMANDS
City Council approved the warrant register period December 9, 2025 – January 12, 2026, in the total amount of $7,937,571.77.
640
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
4 RESOLUTION NO. 26-01 - FACSIMILE SIGNATURES
City Council adopted 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.
602
APPOINTMENT OF MEMBERS OF THE CITY COUNCIL TO VARIOUS AGENCIES
AND ADVISORY BODIES
City Council confirmed the nominations as presented. California Contract Cities Association - Delegate: Mayor Perez and Alternate: Vice Mayor Rios; California Joint Powers Insurance Authority - Delegate: Mayor Perez and Alternate: Councilmember Ramirez; Gateway Cities Council of Governments - Delegate: Vice Mayor Rios and Alternate: Mayor Perez; I-5 Consortium Cities - Boardmember: Councilmember Ramirez and Alternate: Mayor Perez; League of California Cities-Voting Delegate - Director: Mayor Perez and Alternate: Vice Mayor Rios; Southeast Area Animal Control Authority - Director: Councilmember Ayala and Alternate: Councilmember Ramirez: ;Southeast Los Angeles County Workforce Development Board - Boardmember: Councilmember Ayala and Alternate: Councilmember Ramirez; Southeast Water Coalition - Boardmember:
Councilmember Valencia and Alternate: Vice Mayor Rios; Southern California Association of Governments - Representative: Mayor Perez and Alternate: Vice Mayor Rios; State Route 91/I-605/405 Corridor JPA - Representative: Councilmember Ayala and Alternate: Councilmember Ramirez; Mayor Perez 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
825-09
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
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
5 City Council adopted:
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 TH E 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.
825-09
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
City Council:
a. adopted 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. awarded an agreement to 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 authorized the City Manager to execute the agreement, and any amendments prov ided 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.
1005-04-7943
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
City Council:
a. adopted 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. awarded an agreement to Kimley Horn and Associates, Inc. for Project No. 7944 (Zones 5,6,30) to provide professional engineering services for design and Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
6 construction support, in an amount not to exceed $782,963; 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.
1005-04-7944
RESOLUTION NO. 26 -08, BUDGET AMENDMENT – AMENDMENT NO. 2 - ENGINEERING DIVISION SUPPORT SERVICES, ENGINEER’S REPORT 26-08
City Council:
a. adopted 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.; and
b. approved Amendment No. 2 to the agreement with Transtech Engineers, Inc. increasing the total contract amount to a not -to-exceed value of $566,200 for Engineering Support Services; and authorized the City Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney.
RESOLUTION NO. 26-09 - APPROVING A CONDUIT LEASE AGREEMENT ON
FIRESTONE BOULEVARD BRIDGE OVER SAN GABRIEL RIVER
City Council adopted 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.
PROJECT NO. 7933 – ACCEPT WORK FOR LOCAL STREETS REHABILITATION
EXCELSIOR DRIVE BETWEEN STUDEBAKER ROAD AND PIONEER BOULEVARD, ENGINEER'S REPORT NO. 26-01
City Council accepted 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 authorized releasing the retention payment in the amount of $27,135 to R.J. Noble Company, 35 days after the recordation of the Notice of Completion.
1005-04-7933
AGREEMENT AMENDMENT NO. 4 – TRAFFIC ENGINEERING SERVICES FOR PROJECT NOS. 7901 AND 7903, ENGINEER’S REPORT NO. 26-03
City Council approved 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 authorized the City Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
7 PROJECT NO. 7920 – CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES/RESOLUTION NO. 26 -07, BUDGET AMENDMENT, ENGINEER’S REPORT 26-06
City Council adopted 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. 1005-04-7920
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
City Council:
a. terminated the agreement with Onward Engineering; and b. entered into a superseding agreement with Transtech Engineers, Inc. for Citywide Inspection Services; in the amount of $200,000 annually; 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.
310-02
AWARD CONTRACT FOR PREVENTATIVE MAINTENANCE AND REPAIR
SERVICES FOR ROLL-UP DOORS
City Council awarded 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 Ci ty Facilities; and authorized the City Manager to execute the contract and any amendments; provided there is funding in the budget and it is within the City Manager’s signing authority; on behalf of the City, in a form approved by the City Attorney. 955
ENERGY SERVICES CONTRACT – FIRST AMENDMENT
City Council approved A mendment No. 1 to the Energy Services Contract with Syserco Energy Solutions, Inc. to continue the scope of work through December 19, 2026; and authorized the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney.
1030
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
8 APPROVAL OF SOLID WASTE FRANCHISE AGREEMENT AMENDMENT NO. 3
City Council approved Amendment No. 3 to the Solid Waste Franchise Agreement with Athens Services and authorized the Mayor and City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 1065-05-03
AUTHORIZATION TO SUBMIT PUBLIC TRANSPORTATION AGENCY SAFETY PLAN UPDATE
City Council approved the Public Transit Agency Safety Plan Update and authorized the Executive Director of Regional Transportation to submit the plan to the Federal Transit Administration.
1130
RESOLUTION NO. 26 -10 - BUDGET AMENDMENT FOR PURCHASE OF
AFTERMARKET EQUIPMENT FOR CITY SERVICE VEHICLES
City Council:
a. approved 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. approved 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.
634-11
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
City Council:
a. awarded 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 authorized 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. adopted 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. 1005-04-7876
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
9 PLANNING COMMISSION SYNOPSIS - JANUARY 14, 2026
No action was taken. 320
APPOINTMENTS
ADVISORY BODY APPOINTMENTS
There were no appointments made.
200
PUBLIC HEARINGS
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
Mayor Perez opened the public hearing to consider upholding an appeal and denying the Planning Commission’s Decision. The City Clerk presented a report on legal requisites for notice of hearing and indicating that a letter was submitted by Alisha C. Pember, from Adams Broadwell Joseph & Cordozo on behalf of their client, appellant Creed LA Equitable Economic Development, in favor of the appeal . Following a report presented by Nancy Lee, Development Services Manager , Aidan Marhsall, the appellant spoke in favor of the appeal. Applicant Luis Gomez, Vice President at Rexford Industrial Realty, Inc. and Meaghan Truman, Senior Environmental Planner of EPD Solutions, Inc., spoke in opposition of the appeal. Testifying in favor of the project was Victor Hugo Rodriguez, Jaavion Cervantes, Raul Magana, and Javier Garcia. Mr. Marshall, provided a rebuttal.
There being no other person wishing to testify o n the matter , Mayor Perez closed the public hearing. Mayor Perez moved and Vice Mayor Rios seconded to adopt 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 (STATECLEAR ING HOUSE NO. 2024101066) AND MITIGATION MONITORING AND REPORTING PLAN AND APPROVE PRECISE DEVELOPMENT PLAN NO. 2023 -06 AT 14830 CARMENITA ROAD. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
10 AYES: Councilmembers Ayala, Valencia, Vice Mayor Rios, and Mayor Perez NOES: Councilmember Ramirez
ABSENT: None 320-04-2023-06
RESOLUTIONS
RESOLUTION NO. 26 -11 – INTENTION TO CONSIDER GRANTING A NON- PUBLIC
UTILITY PIPELINE FRANCHISE TO HERAEUS METAL PROCESSING,
INCORPORATED
Following a brief report provided by Run Chen, Principal Civil Engineer, Councilmember Ayala moved and Mayor Perez seconded to 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 scheduled a public hearing for February 17, 2026.
MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ayala, Ramirez, Valencia, Vice Mayor Rios, and Mayor Perez
NOES: None
ABSENT: None
618-16
ORAL COMMUNICATIONS
Addressing City Council were Pancho Villa, Shonique Williams, Timothy Biley, Pelligrino Son, Andy Uribe, Keith Porter, Anthony Armendarez, and Arnslita.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
January 20, 2026
11 ADJOURNMENT
There being no further business to come before City Council, the meeting was adjourned at 8:25 p.m.
____________________________
THERESA DEVOY, CMC
CITY CLERK
ATTEST:
____________________________
JENNIFER PEREZ
MAYOR
City Council Agenda Report
February 3, 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 PERIODS DECEMBER 7, 2025 - DECEMBER 20, 2025, DECEMBER 21, 2025 – JANUARY 3, 2026 AND JANUARY 4, 2026 – JANUARY 17, 2026
Background:
The City’s gross payroll for the period December 7, 2025 – December 20, 2025 totaling $1,304,758.82, December 21, 2025 – January 3, 2026 totaling $1,279,329.87 and January 4, 2026 – January 17, 2026 totaling $1,298,624.05.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommend City Council approve:
a. gross payroll in the amount of $1,304,758.82; the payroll check numbers 38619 – 38623 and the voucher numbers 353763 – 354280 in the total net amount of $976,556.07 for the payroll period December 7, 2025 – December 20, 2025; and
City Council February 3, 2026
Approval of Payroll Page No. 2
1 4
6 3
b. gross payroll in the amount of $1,279,329.87; the check numbers 38624 – 38627 and the voucher numbers 354281 – 354786 in the total net amount of $964,305.46 for the pay period December 21, 2025 – January 3, 2026; and
c. gross payroll in the amount of $1,298,624.05; the check numbers 38628 – 38630 and the voucher numbers 354787 – 355310 in the total net amount of $972,080.65 for the pay period January 4, 2026 – January 17, 2026.
Attachments:
N/A
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ABOVE ALL CATERING INC
SENIOR CENTER 25TH ANNIVERSARY EVENT
205620
$7,436.69
2 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
205621
$2,144.02
3 ALTEC INC
ONSITE AND OFFSITE REPAIRS
205622
$5,003.37
4 ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES OCTOBER 2025
205623
$850.70
5 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
205624
$92.14
6 BRENNAN ESTIMATING SERVICES
SERVICE AND REPAIRS
205625
$1,382.03
7 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
205626
$6,726.51
8 CDW GOVERNMENT
ADOBE LICENSES
205627
$22,546.87
9 COMMERCIAL PEST SERVICES
CAC PEST CONTROL DECEMBER 2025
205628
$1,101.00
10 CORELOGIC INC
GOODS AND SERVICES DECEMBER 2025
205629
$248.05
11 CUMMINS INC
SUPPLY OF PARTS
205630
$1,220.92
12 DATA TICKET INC
ADMINISTRATIVE CITATION NOVEMBER 2025
205631
$1,918.60
13 WATER SHARK SYSTEMS LLC
HAZARD/NONHAZARD WASTE DISPOSAL
205632
$3,898.68
14 DRAW TAP GIS LLC
GIS CONSULTATION DECEMBER 2025
205633
$450.00
15 NORWALK REALTY INC
PARKING LOT MAINTENANCE JANUARY 2026
205634
$461.93
16 FALCON FUELS INC
FUEL SUPPLY AND DELIVERY
205635
$31,341.69
17 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 01/03/2026
205636
$762.30
18 LA GATEWAY REGION INTEGRATED
HARBOR TOXICS FY2026
205637
$89,030.11
19 GILLIG LLC
BUS PARTS
205638
$2,854.85
20 WW GRAINGER INC
MAINTENANCE MATERIALS
205639
$516.77
21 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
205640
$13.94
22 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BRAKES
205641
$142.94
23 IPS GROUP INC
TICKET VENDING DECEMBER 2025
205642
$238.24
24 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
205643
$294.13
25 JAMES H DYKSTRA
FEDERAL ADVOCACY DECEMBER 2025
205644
$2,000.00
26 JOE A GONSALVES & SON
STATE ADVOCACY JANUARY 2026
205645
$3,000.00
27 JOEL BRDA
UTILITY BILL REFUND
205646
$10.82
28 JOHN L HUNTER AND ASSOCIATES INC
PROFESSIONAL CONSULTING OCTOBER 2025
205647
$14,195.86
29 KRIZELLE PINEDA
UTILITY BILL REFUND
205648
$110.48
30 ADNIL EDUCATIONAL & CONSULTING SVC
RE-ISSUE V23288
205649
$6,465.00
31 LORI TALLEY
UTILITY BILL REFUND
205650
$101.62
32 LEILA PROCOPIO-MAKUH
PROFESSIONAL SERVICES DECEMBER 2025
205651
$3,536.25
33 LUMINATOR TECH GROUP GLOBAL LLC
LUMINATOR PARTS
205652
$635.38
34 M & M EMBROIDERY DESIGN INC
ENGINEER POLO AND JACKET
205653
$77.36
35 PATRICK MARTIN
CITY COUNCIL FRAMES
205654
$1,007.00
36 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
205655
$8.44
37 MILAD GUIRGUS
UTILITY BILL REFUND
205656
$125.44
38 NICHOLLS CONSULTING INC
GRANT CONSULTANT
205657
$1,244.50
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION JANUARY 2026
205658
$3,458.34
40 NORWALK PRINTERS INC
RECREATION BUS CARDS
205659
$2,726.49
41 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
205660
$95.12
42 ORBIT RENTALS INC
LAS POSADAS GENERAL RENTAL
205661
$330.00
43 STEVE LOUDERBACK
ANTI GRAFFITI FILM
205662
$350.00
44 PSOMAS
SEWER PLAN OCTOBER-NOVEMBER 2025
205663
$16,092.50
45 OLYMPUS TECHNOLOGIES INC
SURVEILLANCE MONITORING
205664
$3,999.96
46 SERENA NICOLE TARANGO
NORWALK/ATHENS SCHOLARSHIP
205665
$1,000.00
47 WM CURBSIDE LLC
OIL PICKUPS
205666
$781.20
48 SOUTH COAST AQMD
EMISSIONS FEE FY2025-2026
205667
$736.57
49 SOUTHSTAR DCCM
CONSTRUCTION MANAGEMENT NOVEMBER
205668
$12,166.00
50 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES DECEMBER 2025
205669
$748.33
51 THE HITT COMPANIES
ENGINEER STAMPS
205670
$235.25
52 TOVEY SHULTZ CONSTRUCTION INC
PROJECT 7865 OCTOBER 2025
205671
$157,331.89
53 TRACKIT LLC
DATA BASE SERVICE NOVEMBER 2025-JUNE
205672
$10,256.67
54 TRILLIUM ACQUISITION LLC
BIOGAS FUEL
205673
$11,894.82
55 TUNNELWORKS SERVICES INC
SEWER MAINTENANCE
205674
$17,698.50
56 UNDERGROUND SERVICE ALERT OF SO CA
CA STATE REGISTRATION FEES
205675
$257.63
57 UNITED STATES POSTAL SERVICE
PREMIT #1139 FEE
205676
$370.00
58 UNITED STATES POSTAL SERVICE
NORWALK NOW POST AGE JANUARY 2026
205677
$6,473.72
59 THE CODE GROUP INC
ADMINISTRATIVE SERVICE ENDING 11/29/2025
205678
$27,552.53
60 NEXUS HOLDING LLC
PUBLIC SERVICES YARD REPAIRS
205679
$1,898.63
61 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
205680
$382.88
62 WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLIES
205681
$1,231.62
63 WEST COAST ARBORISTS INC
CITYWIDE TREE TRIMMING SERVICES
205682
$6,210.00
64 WILLDAN ENGINEERING
ENGINEERNG SERVICES NOVEMBER 2025
205683
$966.50
65 WRIGHT CONSTRUCTION ENGINEERNG
UTILITY BILL REFUND
205684
$1,129.35
66 YULING TU
UTILITY BILL REFUND
205685
$128.44
67 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
205686
$933.65
68 ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
205687
$1,425.54
69 DOMINIQUE HARRIS
CHILD CARE STAGE 1
205688
$954.11
70 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
205689
$1,436.42
71 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
205690
$718.20
72 ERNESTO HERRERA
CHILD CARE STAGE 1
205691
$1,698.84
73 GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
205692
$872.79
74 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
205693
$1,267.74
75 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
205694
$684.11
76 MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
205695
$919.77
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 MARIA GUADALUPE CORNEJO
CHILD CARE STAGE 1
205696
$1,382.15
78 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
205697
$473.08
79 MARTHA RADILLO
CHILD CARE STAGE 1
205698
$919.77
80 NATALIE ROSE LEYVA
CHILD CARE STAGE 1
205699
$919.77
81 SUZANNA E RAMOS
CHILD CARE STAGE 1
205700
$1,363.30
82 TAMERA MOVON HENDERSON
CHILD CARE STAGE 1
205701
$3,449.10
83 LIDDLE STEPPERS FAMILY DAYCARE
CHILD CARE STAGE 1
205702
$1,175.70
84 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
205703
$2,401.50
85 ADELA ESPINOZA GARCIA
CHILD CARE
205704
$1,637.97
86 AIDAN JAMES ZEPPUHAR
CHILD CARE
205705
$1,488.05
87 ARACELI GONZALEZ
CHILD CARE
205706
$3,275.94
88 AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
205707
$285.92
89 CARMEN DAVALOS
CHILD CARE STAGE 2
205708
$2,356.17
90 CATALINA G FIGUEROA
CHILD CARE STAGE 2
205709
$2,154.60
91 CHRISTINE MICHELLE SANDOVAL
CHILD CARE
205710
$692.63
92 ETELBINA DIAS
CHILD CARE STAGE 2
205711
$1,936.74
93 MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
205712
$1,026.28
94 EVANGELINA ALICEA DE BONALES
CHILD CARE
205713
$1,167.28
95 FILADELFIA GODINEZ
CHILD CARE STAGE 3
205714
$1,770.88
96 FRED M. MAESTAS
CHILD CARE STAGE 2
205715
$1,436.40
97 GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3
205716
$1,933.47
98 GUILLERMINA MARTINEZ
CHILD CARE STAGE 3
205717
$1,314.29
99 IRMA DEBRA CORELLA
CHILD CARE STAGE 2
205718
$1,736.28
100
JOHN M RUIZ
CHILD CARE STAGE 2
205719
$309.02
101
JUDY ANN ALANIS
CHILD CARE
205720
$1,637.97
102
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
205721
$661.98
103
MARIA ALICIA MURILLO
CHILD CARE
205722
$718.20
104
MARTIN S. HINCH
CHILD CARE STAGE 2
205723
$4,632.63
105
RAQUEL SILVA
CHILD CARE
205724
$718.20
106
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
205725
$629.99
107
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
205726
$16,730.61
108
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
205727
$588.90
109
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
205728
$2,316.50
110
THERESA MARIE DURANT
CHILD CARE STAGE 2
205729
$919.77
111
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
205730
$577.55
112
VERONICA RODRIGUEZ
CHILD CARE
205731
$3,432.81
113
GUADALUPE VILLAGRAN
CHILD CARE
205732
$2,665.37
114
ADAN ECHEPARE
WASTE MANAGEMENT DEPOSIT REFUND
205733
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREENING
205734
$350.00
116
ALEXANDERS CONTRACT SERVICES INC
METER READ SUBSCRIPTION 2026
205735
$4,305.60
117
AVAIL TECHNOLOGIES INC
FMMS SOFTWARE MAINTENANCE SERVICES
205736
$16,205.74
118
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
205737
$1,120.39
119
BETHANI CARDENAS
CAHCD CONFERENCE REIMBURSEMENT
205738
$121.83
120
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORM
205739
$552.58
121
CORELOGIC INC
GOOD AND SERVICES DECEMBER 2025
205740
$150.00
122
CSG CONSULTANTS INC
CONSULTANT SERVICES NOVEMBER 2025
205741
$2,900.00
123
SOUTHERN CALIF SECURITY CENTERS INC
SECURITY SUPPLIES
205742
$2,570.38
124
DEWEY SERVICES INCORPORATED
TRANSIT PEST CONTROL SERVICES
205743
$1,275.00
125
SCOTT V ECKERSALL
XY MAPS JANUARY 2026
205744
$750.00
126
EDITH MACHUCA
MARIACHI DEPOSIT REFUND
205745
$200.00
127
EGIN HOUSE COMMUNITY
UTILITY BILL REFUND
205746
$150.00
128
EXLNT PROPERTY MANAGEMENT CO.
UTILITY BILL REFUND
205747
$115.82
129
FEDERAL FINGERPRINTING INC
BASKETBALL COACH FINGER PRINTING
205748
$980.00
130
GENFARE LLC
GENFARE FARE BOX PARTS
205749
$3,748.38
131
GERBARD GILMORE
UTILITY BILL REFUND
205750
$338.32
132
GLADWELL GOVERNMENTAL SERVICES
FY2026 RECORDS RETENTION REVIEW
205751
$450.00
133
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION SEPTEMBER 2025
205752
$7,591.40
134
GREEN HALO SYSTEMS INC
MONTHLY HOSTING FEE JANUARY 2026
205753
$463.00
135
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
205754
$88.18
136
HYDRAULIC CRANES LLC
CRANE OPERATING SERVICES
205755
$1,304.80
137
I COPY INC
DUPLICATION COPY LEASE JANUARY 2026
205756
$551.75
138
ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
205757
$294.13
139
ISMAEL ROMERO
WASTE MANAGEMENT DEPOSIT REFUND
205758
$1,983.00
140
JUDITH A NORMAN
SERVICES OCTOBER 2025-DECEMBER 2025
205759
$1,625.00
141
JAIME MARQUEZ
WASTE MANAGEMENT DEPOSIT REFUND
205760
$1,000.00
142
JAVIER RUIZ
WASTE MANAGEMENT DEPOSIT REFUND
205761
$2,206.67
143
KRISTY WONG
MILEAGE REIMBURSEMENT
205762
$61.60
144
MARIA BARAJAS
WASTE MANAGEMENT DEPOSIT REFUND
205763
$500.00
145
MATEO FONSECA
REISSUE CHECK #205548
205764
$1,000.00
146
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
205765
$158.61
147
UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
205766
$1,482.03
148
MST CONSTRUCTION
WASTE MANAGEMENT DEPOSIT REFUND
205767
$1,000.00
149
NATIONAL COMMUNITY DEV ASSOCIATION
FY2026 MEMBERSHIP DUES
205768
$940.00
150
NORWALK PRINTERS INC
BUS CARDS PUBLIC SERVICES
205769
$3,199.64
151
PAULA FONSECA
TUITION REIMBURSEMENT
205770
$316.00
152
PRECISION MATERIAL MANAGEMENT LLC
REGULATORY PASSENGER SURVEYS
205771
$4,425.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
SAROEUTH KHIEV
WASTE MANAGEMENT DEPOSIT REFUND
205772
$1,000.00
154
SHELLY MCINTIRE
UTILITY BILL REFUND
205773
$61.31
155
SOLA IMPACT FUND II LP
UTILITY BILL REFUND
205774
$1,646.99
156
STEPHANIE PEREZ
UTILITY BILL REFUND
205775
$125.38
157
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES DECEMBER 2025
205776
$250.00
158
THEOPHILOS PORTER
UTILITY BILL REFUND
205777
$104.35
159
TOVEY SHULTZ CONSTRUCTION INC
PROJECT 7865 NOVEMBER 2025
205778
$140,424.72
160
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
205779
$1,409.57
161
WH3 LLC
UTILITY BILL REFUND
205780
$96.88
162
LA COCINA DE NELY PRECIADO
HOMELESS FOOD COUNT
205781
$1,105.00
163
LIDDLE STEPPERS FAMILY DAYCARE
REISSUE CHECK #205435
205782
$431.00
164
ARTESIA BUILDING MATERIALS INC
PURCHASE OF SAND
205783
$2,121.11
165
BRUCE LANDRY
NASC SECURITY DEPOSIT REFUND
205784
$500.00
166
STATE OF CA DEPT OF GENERAL SVCS
BSA REPORT OCTOBER 2025-DECEMBER 2025
205785
$1,075.50
167
CLEAN ENERGY
STATION MAINTENANCE AND OPERATION
205786
$13,068.47
168
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION NOVEMBER 2025
205787
$249.74
169
CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
205788
$987.70
170
CRAFCO INC
ASPHALT
205789
$3,580.20
171
DANIELLE DUARTE
NASC SECURITY DEPOSIT REFUND
205790
$500.00
172
STATE OF CALIFORNIA
SMIP REPORT FEE OCTOBER-DECEMBER
205791
$1,322.29
173
DUTHIE ELECTRIC SERVICE CORPORATION
SEMI-ANNUAL MAINTENANCE
205792
$461.78
174
EASTSIDE SERVICES INC
NASC WINDOW CLEANING
205793
$1,280.00
175
GILLIG LLC
BUS PARTS
205794
$612.32
176
ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
205795
$557.44
177
JOE IFEGWU
NASC SECURITY DEPOSIT REFUND
205796
$1,000.00
178
KARMIN HERNANDEZ PERSI
NASC SECURITY DEPOSIT REFUND
205797
$500.00
179
KESHONNA HARRELL
NASC SECURITY DEPOSIT REFUND
205798
$1,000.00
180
LEAGUE OF CALIFORNIA CITIES
2026 MEMBERSHIP DUES
205799
$32,844.00
181
MARIA LUISA GONZALEZ
NASC SECURITY DEPOSIT REFUND
205800
$250.00
182
MCT TECHNOLOGY INC
SOFTWARE CONTRACT SERVICES
205801
$111.57
183
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
205802
$740.50
184
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
205803
$208.73
185
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
205804
$6,071.75
186
TAKKT AMERICA HOLDINGS
FURNITURE
205805
$10,174.87
187
JOE'S SWEEPING INC
SHOPPING CART REMOVAL NOVEMBER
205806
$1,774.80
188
WATER REPLENISHMENT DISTRICT
WATER REPLENISH NOVEMBER 2025
205807
$14,714.14
189
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
205808
$13,901.25
190
PREDORA CUADRO
NASC SECURITY DEPOSIT REFUND
205809
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
191
MOBILE RELAY ASSOCIATES
TRANSIT BUS RADIO
205810
$197.50
192
ROMUALDO MONTIEL
NASC SECURITY DEPOSIT REFUND
205811
$500.00
193
BARRY ROBINSON
YOUTH BASKETBALL JERSEYS
205812
$2,456.73
194
SOUTH BAY FORD LINCOLN INC
FORD PARTS
205813
$54.89
195
STETSON ENGINEERS, INC
2025 WATER PLAN OCTOBER 2025
205814
$655.50
196
ARGO ENTERPRISES INC
FIRST AID SUPPLIES
205815
$444.60
197
URBAN RESTORATION GROUP US INC
CHEMICAL FOR GRAFFITI REMOVAL
205816
$3,368.95
198
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION DECEMBER 2025
205817
$7,440.00
199
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
205818
$330.40
200
ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT DEMAND RESPONSE
205819
$4,190.41
201
ANA VALENCIA
CCCA LEGISLATIVE TOUR REIMBURSEMENT
205820
$234.46
202
ASSOCIATED TIME INSTRUMENTS LLC
TIME CLOCK SERVICE
205821
$325.00
203
AVAIL TECHNOLOGIES INC
SYSTEM MAINTENANCE SUPPORT
205822
$30,518.18
204
SECTOR TECH INC
RADIO EQUIPMENT REPAIR SERVICE
205823
$142.32
205
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
205824
$92.14
206
BERTHA REYES
NASC SECURITY DEPOSIT REFUND
205825
$500.00
207
CLEAN ENERGY
BIOGAS FUEL
205826
$22.82
208
CHRISTINA YOUSSEF
NASC SECURITY DEPOSIT REFUND
205827
$500.00
209
CLAUDIA LEAL
NASC CLASS REFUND
205828
$50.00
210
CUMMINS INC
PARTS AND SUPPLIES
205829
$1,518.18
211
DESIREE PAZ
NASC DEPOSIT REFUND
205830
$470.00
212
FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE JANUARY 2026
205831
$2,483.96
213
GALLS PARENT HOLDINGS LLC
UNIFORMS
205832
$4,286.49
214
GILLIG LLC
BUS PARTS
205833
$346.37
215
GRISELDA MUNOZ
NASC SECURITY DEPOSIT REFUND
205834
$1,000.00
216
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
205835
$602.50
217
HDL COREN & CONE
PROPERTY TAX CONSULTING SERVICES
205836
$6,418.67
218
HERZHEL ORZAL
NASC SECURITY DEPOSIT REFUND
205837
$500.00
219
I-5 CONSORTIUM
REISSUE FY2026 CONTRIBUTION
205838
$30,000.00
220
IMPACT LA INC
SUMMER MEALS JUNE-AUGUST 2025
205839
$1,730.82
221
INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF HD BRAKES
205840
$166.88
222
ISLAS TIRES INC
ON SITE TIRE SERVICES
205841
$740.41
223
JENNIFER SUSAN PEREZ
CCCA LEGISLATIVE TOUR REIMBURSEMENT
205842
$229.81
224
LIBERTY UTILITIES CORP
UTILITIES NOVEMBER 2025-JANUARY 2026
205843
$5,077.09
225
MELVIN VALLERY
NASC SECURITY DEPOSIT REFUND
205844
$500.00
226
MICHAEL JACKSON
NASC FIT CLASS DECEMBER 2025
205845
$135.00
227
JALYSSA INC
TENANT CREDIT BACKGROUND
205846
$16.95
228
NORWALK PRINTERS INC
2026 CITY CALENDARS
205847
$633.39
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
229
PIONEER APT LP
RENTAL ASSISTANCE DECEMBER 2025
205848
$10,050.00
230
REGINA AYALA
NASC SECURITY DEPOSIT REFUND
205849
$250.00
231
ROSALEE SANTA ANA
TUITION TEXTBOOK REIMBURSEMENT
205850
$2,070.00
232
SAMISHAI SCOTT
NASC SECURITY DEPOSIT REFUND
205851
$500.00
233
SAME DAY EXPRESS LLC
SCULPTURE MAINTENANCE
205852
$2,497.50
234
EXODUS WATER SERVICES LLC
ANNUAL BACKFLOW
205853
$14,444.00
235
SOUTHERN CALIF EDISON COMPANY
CITYWIDE UTILITIES
205854
$44,704.93
236
STEVEN SALINAS
NASC SECURITY DEPOSIT REFUND
205855
$500.00
237
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
205856
$250.00
238
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE DECEMBER 2025
205857
$51.80
239
UNITED PARENTS CLUB
NASC SECURITY DEPOSIT REFUND
205858
$500.00
240
UPWARDS CARE INC
CDBG FY2026 SOCIAL SERVICE PROGRAM
205859
$3,050.95
241
VALERIA RODRIGUEZ
TEEN EXCURSION REFUND
205860
$36.00
242
WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
205861
$1,170.00
243
ALEX RODRIGUEZ JR
CHILD CARE STAGE 1
205862
$1,412.94
244
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
205863
$1,018.08
245
ERIKA FLORES
CHILD CARE STAGE 1
205864
$919.77
246
MARIA C TRUJILLO
CHILD CARE STAGE 1
205865
$404.70
247
NADINE MCGUIRE
CHILD CARE STAGE 1
205866
$1,420.54
248
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
205867
$4,186.00
249
SAMIR HUMAYUN
CHILD CARE STAGE 1
205868
$3,994.14
250
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
205869
$718.20
251
VANESSA ALVAREZ VALLE
CHILD CARE STAGE 1
205870
$914.86
252
DAVIT PETROSYAN
CHILD CARE STAGE 3
205871
$1,385.26
253
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
205872
$3,018.15
254
MARIA G RAMIREZ
CHILD CARE STAGE 3
205873
$633.87
255
MARIA GUADALUPE ZEPEDA
CHILD CARE STAGE 3
205874
$1,725.53
256
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
205875
$1,018.08
257
NADINE MCGUIRE
CHILD CARE STAGE 2
205876
$4,138.68
258
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
205877
$621.19
259
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
205878
$1,956.00
260
ROBERTO APARICIO
CHILD CARE STAGE 2
205879
$2,099.16
261
LEAPS AND BOUNDS LLC
CHILD CARE
205880
$1,049.26
262
VALERIA SANDOVAL
CHILD CARE STAGE 3
205881
$1,637.97
263
ATHENA PARTNERS STRATEGY GROUP INC
SERVICES OCTOBER-DECEMBER 2025
V23558
$22,750.00
264
BADGER METER INC
METER READING DECEMBER 2025
V23559
$2,024.61
265
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES DECEMBER
V23560
$3,000.00
266
CITY OF CERRITOS
PURCHASE OF WATER NOVEMBER 2025
V23561
$36,316.94
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
267
I COPY INC
EDR SOLUTION DECEMBER 2025
V23562
$73,679.20
268
JOHNSON CONTROLS US HOLDINGS INC
ALARM SYSTEMS JULY 2025-JUNE 2026
V23563
$4,769.91
269
MARIA DOLORES CARRASCO
SUPPORTIVE SERVICES SENIOR GRANT
V23564
$80.00
270
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V23565
$360.00
271
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V23566
$28.00
272
SONYA INEZ CHRISTIAN
PRSONAL CARE SENIOR GRANT
V23567
$50.00
273
SYSERCO ENERGY SOLUTIONS
RETENTION DECEMBER 2025
V23568
$663,124.07
274
UNION PACIFIC RAILROAD COMPANY
ENGINEERING DESIGN SEPTEMBER 2025
V23569
$4,509.33
275
SIEMENS MOBILITY INC
LIGHTPOLE REPAIRS AND REPLACEMENT
V23570
$2,879.72
276
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V23571
$2,333.62
277
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V23572
$1,267.74
278
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V23573
$1,407.67
279
ANTHONY BELLARD
CHILD CARE STAGE 1
V23574
$718.20
280
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1
V23575
$692.63
281
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V23576
$3,391.14
282
BENILDA SANTOS
CHILD CARE STAGE 1
V23577
$867.68
283
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V23578
$7,907.61
284
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
V23579
$919.77
285
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V23580
$2,409.65
286
CAROL WOODS
CHILD CARE STAGE 1
V23581
$3,443.13
287
ANA CASTELLON
CHILD CARE STAGE 1
V23582
$1,314.29
288
CECILIA GARCIA
CHILD CARE STAGE 1
V23583
$1,553.64
289
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V23584
$705.42
290
IRENE DE LA VEGA
CHILD CARE STAGE 1
V23585
$1,314.29
291
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V23586
$588.90
292
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V23587
$3,103.42
293
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V23588
$1,251.54
294
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V23589
$4,894.01
295
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V23590
$1,110.75
296
OLIVIA GONZALEZ
CHILD CARE STAGE 1
V23591
$2,360.37
297
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V23592
$1,553.64
298
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V23593
$4,031.69
299
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V23594
$718.20
300
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V23595
$2,420.29
301
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V23596
$1,839.54
302
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V23597
$27,966.39
303
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V23598
$633.87
304
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V23599
$1,540.83
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
305
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V23600
$1,932.91
306
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V23601
$718.20
307
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1
V23602
$633.87
308
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V23603
$3,099.26
309
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V23604
$2,821.38
310
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V23605
$901.37
311
MARJANI WILLIAMS
CHILD CARE STAGE 1
V23606
$4,842.20
312
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V23607
$2,036.16
313
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V23608
$2,070.27
314
PILAR MENDEZ
CHILD CARE STAGE 1
V23609
$2,313.22
315
MIREYA PLASENCIA
CHILD CARE STAGE 1
V23610
$1,436.40
316
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
V23611
$1,901.61
317
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V23612
$6,772.73
318
ELIA PEREZ
CHILD CARE STAGE 1
V23613
$2,360.43
319
MER ED LLC
CHILD CARE STAGE 1
V23614
$1,425.72
320
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V23615
$1,839.54
321
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V23616
$696.28
322
ROSA TORRES
CHILD CARE STAGE 1
V23617
$905.80
323
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V23618
$2,011.75
324
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V23619
$1,314.29
325
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V23620
$1,595.21
326
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V23621
$1,698.84
327
SINA SALEAPAGA
CHILD CARE STAGE 1
V23622
$1,605.21
328
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V23623
$2,535.48
329
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V23624
$1,344.31
330
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V23625
$2,175.69
331
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V23626
$1,885.42
332
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V23627
$1,283.00
333
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V23628
$3,173.24
334
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
V23629
$4,582.00
335
VENDA BLACKWELL
CHILD CARE STAGE 1
V23630
$1,932.08
336
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V23631
$919.77
337
ALMA J MADRIGAL
CHILD CARE
V23632
$5,866.93
338
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V23633
$4,776.26
339
ADRIANA JIMENEZ
CHILD CARE STAGE 3
V23634
$22,077.86
340
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V23635
$2,321.84
341
ANDREW RAMOS
CHILD CARE STAGE 3
V23636
$1,122.05
342
BENILDA SANTOS
CHILD CARE STAGE 3
V23637
$9,171.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
343
BRASCANCELY CORDON
CHILD CARE
V23638
$1,846.83
344
MARIA L CORTEZ
CHILD CARE STAGE 3
V23639
$3,684.27
345
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V23640
$682.63
346
CARMEN ALCARAZ
CHILD CARE STAGE 2
V23641
$1,392.56
347
CARMEN MONTES
CHILD CARE STAGE 2
V23642
$1,242.39
348
ANA CASTELLON
CHILD CARE
V23643
$1,335.78
349
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V23644
$2,714.43
350
CHANEL JAYDEN REYES
CHILD CARE
V23645
$954.11
351
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V23646
$633.87
352
CINDIRAE MICHELE RAMOS
CHILD CARE
V23647
$815.32
353
CLAUDIA VELASQUEZ
CHILD CARE
V23648
$633.87
354
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE
V23649
$1,118.06
355
CAROLINE CORRAL
CHILD CARE STAGE 3
V23650
$3,645.88
356
CRISTINA JULIETA HURTADO
CHILD CARE
V23651
$2,187.51
357
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3
V23652
$2,697.36
358
IRENE DE LA VEGA
CHILD CARE
V23653
$2,107.36
359
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V23654
$718.20
360
DESIREE CARCANO
CHILD CARE STAGE 2
V23655
$3,360.12
361
DESTINY ALEXIS MORALES
CHILD CARE STAGE 2
V23656
$1,608.03
362
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V23657
$6,740.21
363
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V23658
$5,340.10
364
EMMA YOLANDA ORTEGA
CHILD CARE
V23659
$633.87
365
ERIC CABRERA
CHILD CARE STAGE 3
V23660
$718.20
366
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V23661
$2,510.64
367
ERIKA BARAJAS DIAZ
CHILD CARE
V23662
$2,220.09
368
ERNESTINA MARCIAL
CHILD CARE
V23663
$633.87
369
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V23664
$703.84
370
FELIPA SOTO
CHILD CARE
V23665
$919.77
371
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V23666
$8,745.03
372
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V23667
$7,824.57
373
CAROL GALVEZ
CHILD CARE STAGE 3
V23668
$5,473.88
374
GISHANI M RANAWEERA
CHILD CARE
V23669
$1,288.00
375
OLIVIA GONZALEZ
CHILD CARE
V23670
$4,983.14
376
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V23671
$1,637.97
377
GUADALUPE ARELLANO
CHILD CARE STAGE 2
V23672
$2,454.48
378
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V23673
$6,015.18
379
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V23674
$13,147.98
380
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V23675
$2,247.18
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
381
ISMAEL A GUTIERREZ JR
CHILD CARE STAGE 3
V23676
$1,267.74
382
JASMINE GULAKOWSKI
CHILD CARE
V23677
$919.77
383
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V23678
$1,436.40
384
JOE L MARQUEZ
CHILD CARE STAGE 2
V23679
$633.87
385
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V23680
$779.07
386
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V23681
$55,080.45
387
JUANITA MUNOZ
CHILD CARE
V23682
$919.77
388
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V23683
$10,196.17
389
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V23684
$1,314.29
390
LAURA AGUILAR
CHILD CARE STAGE 2
V23685
$2,487.95
391
LAURE A CARDIEL
CHILD CARE
V23686
$1,237.49
392
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V23687
$1,500.54
393
LISA DAWN GREGORY
CHILD CARE STAGE 3
V23688
$2,454.48
394
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V23689
$14,123.21
395
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 2
V23690
$905.80
396
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V23691
$6,504.14
397
MAGGIE RAMIREZ
CHILD CARE
V23692
$682.35
398
MARIA E HURTADO
CHILD CARE STAGE 3
V23693
$1,603.64
399
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V23694
$919.77
400
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V23695
$1,177.80
401
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V23696
$653.05
402
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V23697
$2,355.75
403
MARISELA SOTO
CHILD CARE
V23698
$1,553.64
404
MARJANI WILLIAMS
CHILD CARE STAGE 2
V23699
$3,667.20
405
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V23700
$919.77
406
MELARIE GENIS
CHILD CARE STAGE 3
V23701
$1,264.35
407
PILAR MENDEZ
CHILD CARE STAGE 2
V23702
$7,859.12
408
MIREYA M ESPARZA
CHILD CARE
V23703
$750.93
409
MIRNA LAURA AMBRIZ
CHILD CARE
V23704
$633.87
410
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V23705
$832.73
411
MARIA ELENA MONTERROSO
CHILD CARE STAGE 3
V23706
$7,168.06
412
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V23707
$1,384.14
413
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 3
V23708
$1,344.80
414
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V23709
$2,112.09
415
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
V23710
$2,309.05
416
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 3
V23711
$1,637.97
417
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V23712
$3,255.12
418
PATRICIA ALVARADO
CHILD CARE STAGE 3
V23713
$1,092.01
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
419
PATRICIA ARACELY MORENO
CHILD CARE
V23714
$2,385.30
420
ELIA PEREZ
CHILD CARE STAGE 2
V23715
$4,529.00
421
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V23716
$2,187.51
422
MER ED LLC
CHILD CARE STAGE 3
V23717
$7,686.48
423
RICARDO RAFAEL RAMIREZ
CHILD CARE
V23718
$661.98
424
RONALD QUIROS
CHILD CARE
V23719
$743.78
425
ROSA TORRES
CHILD CARE
V23720
$832.73
426
ROSA VASQUEZ DE CARRANZA
CHILD CARE
V23721
$919.77
427
ROSEMARY FLORES
CHILD CARE STAGE 2
V23722
$1,295.85
428
CYNTHIA C RUIZ
CHILD CARE STAGE 3
V23723
$6,555.23
429
LORETO CASTELLON
CHILD CARE STAGE 3
V23724
$12,283.64
430
SANDRA I MENDEZ
CHILD CARE
V23725
$2,520.56
431
SANDRA VILLA
CHILD CARE STAGE 3
V23726
$661.98
432
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V23727
$557.15
433
SHARIE MARIE BEITZ
CHILD CARE
V23728
$919.77
434
SHELLY ORDIWAY
CHILD CARE STAGE 2
V23729
$1,190.01
435
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V23730
$10,048.60
436
SUNNY LOPEZ RENDON
CHILD CARE
V23731
$1,445.44
437
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 2
V23732
$12,577.27
438
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V23733
$8,563.65
439
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V23734
$8,711.73
440
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V23735
$2,215.62
441
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
V23736
$6,516.88
442
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V23737
$2,628.58
443
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V23738
$576.30
444
VICTORIA CANO
CHILD CARE
V23739
$1,221.00
445
VICTORIA ANN LECOCQ
CHILD CARE
V23740
$1,637.97
446
VILMA LABOY
CHILD CARE STAGE 2
V23741
$2,356.17
447
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES SEPTEMBER 2025
V23742
$52,074.50
448
CHARTER COMMUNICATIONS HOLDINGS LLC
INTERNET SERVICES DECEMBER 2025
V23744
$24,823.85
449
I COPY INC
COPY CHARGES DECEMBER 2025
V23745
$3,168.94
450
MRI SOFTWARE LLC
PHA PRO MODULE NOVEMBER-DECEMBER
V23746
$593.75
451
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT 7869 DECEMBER
V23747
$286,259.03
452
THE ARROYO GROUP
HEART OF NORWALK NOVEMBER 2025
V23748
$7,822.57
453
THIENES ENGINEERING INC
CITYWIDE SURVEY SERVICES OCTOBER
V23749
$31,205.00
454
ENTERPRISE FM TRUST
VEHICLE 23LVWC MAINTENANCE JANUARY
V23753
$101,158.67
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
455
ERIKA BARAJAS DIAZ
CHILD CARE
V23754
$905.80
456
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE INSURANCE DECEMBER 2025
V23755
$754.36
457
ALEGEUS
EMPLOYEE DEDUCTIONS DECEMBER 2025
V23756
$7,829.96
458
CALPERS
EMPLOYEE DEDUCTIONS JANUARY 2026
V23757
$564,218.93
459
CALIFORNIA PUBLIC EMPLOYEES
CALPERS FUND 122325
V23758
$188,121.49
460
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 01/03/2026
V23759
$1,932.00
461
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA NOVEMBER 2025
V23760
$19,644.97
462
DELTACARE USA
FULL TIME DENTAL INSURANCE NOVEMBER
V23761
$1,432.35
463
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 01/03/2026
V23762
$37,148.89
464
KAISER FOUNDATION HEALTH PLAN
MEDICAL JANUARY 2026
V23763
$16,351.40
465
EMPOWER/MASS MUTUAL
CONTRIBUTIONS ENDING 01/03/2026
V23764
$36,365.06
466
SOUTHERN CALIF EDISON COMPANY
CITYWIDE UTILITIES
V23765
$105,768.23
467
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS DECEMBER
V23766
$25,131.68
468
UNITED STATES TREASURY-IRS
PAYROLL TAX ENDING 01/03/2026
V23767
$110,108.03
469
VISION SERVICE PLAN (CA)
CONTRIBUTIONS DECEMBER 2025
V23768
$8,287.04
470
ARCADIS US INC
PROFESSIONAL SERVICES MAY 2025
V23769
$12,495.75
471
BKF ENGINEERS
STORM WATER PLAN NOVEMBER-DECEMBER
V23770
$9,962.00
472
FIRST TRANSIT INC
DIAL-A-RIDE ADVANCED SERVICE
V23771
$88,533.45
473
GOVINVEST INC
LABOR COST MODULE THRU JANUARY 2027
V23772
$18,900.00
474
I COPY INC
COPY CHARGES DECEMBER 2025
V23773
$14,152.01
475
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V23774
$120.00
476
MARIA DOLORES CARRASCO
SUPPORTIVE SERVICES SENIOR GRANT
V23775
$80.00
477
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V23776
$200.00
478
THIENES ENGINEERING INC
SURVEY SERVICES SEPTEMBER-OCTOBER
V23777
$461.22
479
VANESSA RAMOS
FINANCE SUPPORT SERVICES Q2
V23778
$585.00
480
I COPY INC
AQUATIC SERVICES COPY CHARGES
V23779
$534.12
481
LUIS TENTINDO
DRUM CIRCLE CLASS JANUARY
V23780
$600.00
482
MARIO ENRIQUE MERA
PROJECT MANAGEMENT ENDING 01/17/2026
V23781
$13,055.25
483
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICE DECEMBER 2025
V23782
$13,071.31
484
ALEJANDRA MARIA ALVIZO
CHILD CARE STAGE 1
V23783
$1,267.74
485
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V23784
$3,942.87
486
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V23785
$1,553.64
487
ELIZABETH GARCIA
CHILD CARE STAGE 1
V23786
$1,385.26
488
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V23787
$1,553.64
489
HERMINIA SANCHEZ
CHILD CARE STAGE 1
V23788
$633.87
490
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V23789
$1,314.29
491
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V23790
$1,424.26
492
MARIA SCARLET MENDOZA
CHILD CARE STAGE 1
V23791
$1,018.08
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
493
PATRICE HYURIETT GROSS-DAVIS
CHILD CARE STAGE 1
V23792
$1,358.88
494
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V23793
$2,285.82
495
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V23794
$1,436.40
496
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
V23795
$1,436.40
497
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V23796
$718.20
498
BLANCA E GARZA
CHILD CARE STAGE 3
V23797
$1,553.64
499
BRIANNA MARIE GARSIA
CHILD CARE
V23798
$692.63
500
CALDERON FAMILY DAY CARE INC
CHILD CARE
V23799
$4,914.49
501
ANA CASTELLON
CHILD CARE STAGE 3
V23800
$1,100.74
502
JAIME PALAFOX
CHILD CARE STAGE 3
V23801
$3,095.70
503
MISS JAMIES DAYCARE
CHILD CARE
V23802
$1,314.29
504
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V23803
$692.63
505
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V23804
$8,222.03
506
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V23805
$1,553.64
507
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V23806
$1,553.64
508
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V23807
$7,181.01
509
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V23808
$718.20
510
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V23809
$1,637.97
511
LAVISH HARRIS
CHILD CARE
V23810
$829.44
512
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V23811
$1,232.39
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
*****Total Warrants**** $4,361,306.26
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
V23750, V23751, V23752
Digitally signed by Jana Stuard
Date: 2026.01.28 19:29:27 -08'00'
City Council Agenda Report
February 3, 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: PROFESSIONAL SERVICES AGREEMENT AWARD – ON-CALL DESIGN SERVICES, ENGINEER'S REPORT NO. 26-09
Background:
The Public Services Department is responsible for implementing the City’s Capital Improvement Program, which includes roadway, traffic signal, underground utility, and facility improvement projects. Accurate design services are essential to deliver the Cit y’s Capital Improvement Program.
To support the City’s Capital Improvement Program and other Citywide efforts, the City issued Request for Proposals (RFP) No. 26-839 on November 13, 2025, via the City’s PlanetBids portal, soliciting proposals from qualified firms to provide City-wide on-call design services. The RFP is for an initial three-year term, with two optional one-year extensions.
The RFP outlined the City’s need for various design tasks, including research and development services, preparation of plans, specifications, and cost estimates, and construction support services, with the intent to develop a shortlist of qualified firms.
On December 10, 2025, the City received proposals from fourteen firms. 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 sc hedule. The City shortlisted the following four firms:
City Council February 3, 2026
Professional Services Agreement Award
On-Call Design Services
Page No. 2
Shortlisted Firms
1. JMDiaz, Inc.
2. Kimley-Horn and Associates, Inc.
3. Kreuzer Consulting Group
4. Mark Thomas & Company, Inc.
Staff is seeking approval to enter into individual agreements with the selected firms in an amount not-to-exceed $250,000 annually, per firm. The firms shall provide the above services on an “on- call” basis for various task orders throughout the minimum three-year term.
Fiscal Impact:
Funding to support the design services will be incorporated into future capital improvement project budgets at the time of award. The agreements with the selected firms will be for an amount not-to-exceed $250,000 annually. Individual task orders for specific on-call services will be issued under the agreements, with appropriate funding allocation identified and included at the time of Task Order authorization.
Citizens Advised:
N/A.
Strategic Plan 2023 Implementation:
The recommended action will further the City’s Strategic Plan Goal 2: Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods; Objective 1 – Re-invest in existing and aging infrastructure.
Recommended Action:
Staff recommend City Council approve agreements with JMDiaz, Inc., Kimley-Horn and Associates, Inc., Kreuzer Consulting Group, and Mark Thomas & Company, Inc. to provide City- wide on-call design services for a term of three years from the date of execution, in an amount not-to-exceed $250,000 annually per firm; and authorize the City Manager to execute the agreements, as well as any extensions or 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
February 3, 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. 7941 – AWARD OF CONTRACT – CONSTRUCTION SERVICES
FOR COMMUNITY DEVELOPMENT BLOCK GRANT CONCRETE AMERICANS WITH DISABILITIES ACT IMPROVEMENTS 2026, ENGINEER'S REPORT NO. 26-10
Background:
On December 12, 2025, staff solicited for construction bids for the Community Development Block Grant (CDBG) Concrete American with Disabilities Act (ADA) Improvements 2026 – Project No. 7941. The scope of work includes removal and replacement of sidewalk, curb and gutter, curb ramps, driveway approaches, incidental asphalt work, and traffic control. An additive bid schedule was included in the solicitation to allow for additional scope of work if the prices from the lowest responsible bidder were within the available budget.
On January 15, 2026, the City received nine bids, which were publicly opened. Seven bids were found to be non-responsive. Below are the responsive bid results:
Rank Contractor Amount
1 Towo Enterprise, Inc. $607,100
2 Pavement Rehab Company $848,000
The Engineer’s Estimate for the project is $600,000.
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 recommend awarding the project to the lowest
City Council February 3, 2026
Project No. 7941 – Award of Contract Page No. 2
1 4
6 3
responsive bidder, Towo Enterprise, Inc. Based on the pricing provided by Towo Enterprise, Inc., sufficient funding is available and staff recommend the inclusion of the additive bid schedule in the project.
The following is an estimated cost breakdown of the total project costs:
Construction Cost: $ 607,100
Contingency (40%): $ 247,850
Subtotal: $ 854,950
Administration (5%) $ 42,747
Total Estimated Cost: $ 897,697
From issuance of the Notice to Proceed, the projected start date is late February 2026 and project completion is anticipated to be May 2026.
Fiscal Impact:
Project expenditures are funded through Fiscal Year 2025/26 approved CDBG funds. No General Fund Monies are used for this project.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended actions will further the City’s 2023 Strategic Plan, Goal 2 Work in Partnership with Our Community to Achieve Safe and Livable Neighborhoods, Object 1, Re-invest in existing and aging infrastructure.
Recommended Action:
Staff recommend City Council award a contract to Towo Enterprise, Inc. in the amount of $607,100 with a 40% contingency for construction services for Project No. 7941; 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.
Attachments:
N/A
City Council Agenda Report
February 3, 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
SUBJECT: APPROVAL OF EQUAL EMPLOYMENT OPPORTUNITY PROGRAM FOR YEARS 2026-2030
Background:
The Norwalk Transit System (NTS), as a designated recipient of Federal Transit Administration (FTA) funding assistance, is subject to the FTA Equal Employment Opportunity (EEO) Program; pursuant to 49 U.SC. Section 5332, FTA Circular 4704.1A, and 49 CFR Part 27. These regulations define the components that NTS must address and incorporate in its EEO Program.
Accordingly, t he FTA conducts EEO reviews to ensure compliance by recipients, and sub - recipients with program guidelines by requiring submission of updated EEO programs every four years. Further, FTA recipients are required to comply with 49 CFR Part 27, “Nondiscrimination on the Basis of Disability in Programs and Activities Receiving or Benefiting from Federal Financial Assistance.”
The objectives of FTA’s EEO requirements, as specified in FTA Circular 4704.1A, are:
• To ensure that FTA applicants, recipients, subrecipients, contractors and/or subcontractors will not discriminate against any employee or applicant for employment because of race, color, religion, national origin, sex (including gender identity, sexual orientation and pregnancy), age, or disability.
• To ensure that FTA applicants, recipients, subrecipients, contractors and/ or subcontractors will take affirmative action to ensure that applicants and employees are treated without regard to race, color, religion, national origin, sex, age, or disability. Such action shall include, but not be limited to, hiring, promotion or upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, disciplinary actions, rates of pay or other forms
City Council February 3, 2026
Equal Employment Opportunity Program 2026-2030 Page No. 2
of compensation, and selection for training, including apprenticeship. It shall also include a written Affirmative Action Plan designed to achieve full utilization of minorities and women in all parts of the work force; and
• To ensure that FTA applicants, recipients, subrecipients, contractors, and/or subcontractors will post in conspicuous places and make available to employees and applicants for employment, notices setting forth the recipient’s EEO policy. In addition, recipients will notify applicants/employees of the recipients’ procedures for filing complaints of discrimination internally, as well as externally with the Federal Equal Employment Opportunity Commission, the local human rights commission, and/or the U.S. Department of Transportation.
A formal EEO Program is required of any recipient that employs 100 or more transit -related employees (including temporary, full -time, or part -time employees either directly employed and/or through contractors ) and requested or received in excess of $1 million in capital or operating assistance, or in excess of $250,000 in planning assistance in the previous federal fiscal year. Staff reviewed the EEO Program and determined it to be in compliance with FTA requirements. Program updates are mandatory every fo ur years with a due date of March 1st. Failure to submit an EEO Program may delay the award of FTA funds or the processing of grant applications.
This EEO Program plan fulfills the requirements of FTA Circular 4704.1A and 49 CFR Parts 27 and reaffirms NTS’ commitment to attracting, developing, and retaining a qualified workforce.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommend City Council approve the Equal Employment Opportunity Program for years 2026-2030; and authorize the Executive Director of Regional Transportation to submit the updated Equal Employment Opportunity Program to the Federal Transportation Administration by the deadline of March 1, 2026.
City Council February 3, 2026
Equal Employment Opportunity Program 2026-2030 Page No. 3
Attachments:
2026-2030 Equal Employment Opportunity Program document (on file in the City Clerk’s Department and on the City’s website) at: https://link.norwalkca.gov/6n2.
City Council Agenda Report
February 3, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development Moises Mata, Senior Management Analyst
SUBJECT: AGREEMENT FOR A BACKUP BATTERY INCENTIVE FOR NORWALK
RESIDENTS
Background:
Southern California Edison (SCE) currently administers a Building Electrification (BE) Pilot Program that provides no-cost, high-efficiency electric appliance upgrades to eligible income- qualified households. Through this program, qualifying residents may receive electrification improvements such as heating, ventilation and air conditioning (HVAC) systems, heat pump water heaters, induction cooking appliances, electric dryers, and related electrical upgrades at no cost.
The BE Pilot Program is funded by California utility ratepayers and administered by SCE through its contracted service providers. Program eligibility is determined by SCE and includes income qualifications, housing type requirements, and other criteria established by the program.
Southern California Edison currently administers the BE Pilot Program, which provides electrification upgrades to eligible households. The proposed collaboration formalizes a coordinated partnership between the City of Norwalk and Southern California Edison to expand upon the benefits of the BE Pilot Program for Norwalk residents. Through this partnership, the City would subsidize the installation of whole-home battery backup systems, with priority given to households enrolled in SCE’s Medical Baseline Program, California Alternate Rates for Energy (CARE) and Family Electric Rate Assistance (FERA) programs, to enhance household resilience during power outages and serving residents with the highest need for backup power.
This official collaboration will require ongoing coordination between City staff and SCE throughout program implementation, including eligibility outreach, scheduling, reporting, and resident communication. City staff and SCE will also work closely on joint marketing and
City Council February 3, 2026
Backup Battery Incentive Program Agreement Page No. 2
1 7
2 9
outreach efforts to ensure eligible Norwalk residents are aware of the program and understand how to participate. Outreach activities may include co-branded messaging, social media campaigns, and engagement at City-sponsored events, with marketing execution led by SCE and supported by City participation where appropriate.
By integrating City-funded battery incentives into an established SCE-administered program, the City can leverage existing program infrastructure, contractor networks, and eligibility processes to deliver enhanced energy resilience benefits to Norwalk residents efficiently and cost- effectively, without the need to create a new standalone program.
Fiscal Impact:
Funding in the amount of $200,000 from the General Fund for the collaboration with Southern California Edison is included in the approved Fiscal Year 2025/26 budget.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended actions will further the City’s 2023 Strategic Plan by advancing Goal 2, Objective 3, to improve living conditions for residents in greatest need and Goal 4, to support sustainability and climate resilience throughout the community.
Recommended Action:
Staff recommend City Council approve a collaboration agreement between the City and Southern California Edison to subsidize backup battery installations for eligible Norwalk residents through Southern California Edison’s Building Electrification Pilot Program, in an amount not to exceed $200,000 per fiscal year, for an initial term ending June 30, 2026, with an option to extend the agreement for up to one additional year at the same annual not-to-exceed amount; and authorize the City Manager to execute the agreement 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
February 3, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development Moises Mata, Senior Management Analyst
SUBJECT: RESOLUTION NO. 26-12 - ACCEPTANCE OF ECONOMIC DEVELOPMENT
ADMINISTRATION GRANT FUNDS FOR THE CITY OF NORWALK SMALL
BUSINESS TECHNICAL ASSISTANCE PROGRAM
Background:
On September 5, 2025, the City received a Notice of Award from the U.S. Department of Commerce, Economic Development Administration (EDA), for a Small Business Technical Assistance Program in the total project amount of $300,000, consisting of $150,000 in federal grant funds and a $150,000 local matching contribution. The grant period of performance is from September 1, 2025 through March 31, 2027.
The purpose of the grant is to support Program ¡Ayúdame!, a comprehensive small business technical assistance initiative designed to help Norwalk residents plan, launch, and successfully operate small businesses in the City of Norwalk. The program will be implemented in collaboration with Cielo Azul Advisors, Inc., which is designated as a co-recipient under the EDA award.
The City is the lead recipient of the EDA award and will be responsible for overall grant administration, reporting, and compliance. Cielo Azul Advisors, Inc. will serve as the co-recipient and primary service provider, delivering training and mentoring services in accordance with the EDA-approved Scope of Work.
The program will be implemented on a citywide basis and is not limited to a single physical location. Program activities include outreach, classroom-style training, and individualized mentoring, which may be conducted at City facilities and other locations as appropriate to serve participating residents.
City Council February 3, 2026
Resolution No. 26-12 Accepting Economic
Development Administration Grant
Page No. 2
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3 1
Project Description
Program ¡Ayúdame! will provide participating residents with structured business education and hands-on technical assistance, including:
Citywide outreach and informational town halls for Norwalk residents A five-week foundational business course covering:
oBusiness planning
oFinancial planning
oPermitting and regulatory requirements
oLease considerations and labor compliance
A competitive selection process to advance participants into a 12-week intensive mentoring program
One-on-one advisory support from experienced business professionals Post-program advisory assistance for up to nine months following program completion The program is designed to support approximately 20–25 entrepreneurs through the full program cycle, with additional residents benefiting from outreach and introductory training.
Fiscal Impact:
The City has an approved Business Attraction, Retention, and Expansion account within the Fiscal Year 2025/26 Adopted Budget. The Economic Development Administration grant-funded activities will be classified as a programmatic use within this existing account, and no additional General Fund appropriation is required.
A budget amendment is required to recognize and appropriate $150,000 in Economic Development Administration grant revenue and corresponding expenditures.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended action will further the City’s Strategic Plan by advancing Goal 3, to create and sustain a resilient and economically prosperous City.
Recommended Action:
Staff recommend City Council:
a.adopt Resolution No. 26-12, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26
ADOPTED BUDGET FOR SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM, in the amount of $150,000; and authorize the City Manager to execute the agreement City Council February 3, 2026
Resolution No. 26-12 Accepting Economic
Development Administration Grant
Page No. 3
1 7
3 1
with the Economic Development Administration and any grant documents, on behalf of the City, in a form approved by the City Attorney; and
b.approve an agreement with Cielo Azul Advisors, Inc., in an amount not to exceed $300,000, funded through the Economic Development Administration grant, to provide small business technical assistance services; 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:
Resolution No. 26-12
RESOLUTION NO. 26-12
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26
ADOPTED BUDGET FOR SMALL BUSINESS TECHNICAL
ASSISTANCE PROGRAM
WHEREAS, The City of Norwalk has been awarded a grant in the amount of $150,000 from the U.S. Department of Commerce, Economic Development Administration, to support the City of Norwalk Small Business Technical Assistance Program; and
WHEREAS, The Economic Development Administration grant requires a local matching contribution in the amount of $150,000, for a total project cost of $300,000; and WHEREAS, The federal Economic Development Administration grant funds do not impact the City’s General Fund and must be recognized and appropriated to allow for project expenditures; and
WHEREAS, Funding for the City’s required matching contribution is available within the Fiscal Year 2025/26 Adopted Budget in the City’s Business, Attraction, Retention and Expansion program; and
WHEREAS, a budget amendment is required to recognize the Economic Development Administration grant revenue and appropriate grant-funded expenditures;
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 Debit Credit
Revenues: 232-62-0000-4469 $150,000
Expenditures: 232-62-6207-2083 $150,000
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 3rd day of February 2026.
Resolution No. 26-12 Page 2 of 2
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JENNIFER PEREZ
MAYOR
ATTEST:
THERESA DEVOY, CMC
City Council Agenda Report
February 3, 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), Senior Citizens (1), Social Services (1), and the Youth Commission (14). The Youth Commission has one member at this time. The age range for the Youth Commission is between 13 to 18 years of age. Each City Councilmember has three appointments.
Two of the vacancies on the Art in Public Places Committee are appointed based on Norwalk Municipal Code §15.44.060, and require consensus of the entire City Council. Any Councilmember may nominate an individual who falls into one of the two categories:
Business/Community College Representative and at-large Community Representative.
Fiscal Impact:
N/A
Citizens Advised:
Citizens are notified of Advisory Body vacancies through posting of vacancy notices and the Advisory Body term list, both of which are posted on the City’s website and at City Hall.
City Council February 3, 2026
Advisory Body Appointments Page No. 2
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Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommend 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 02/03/2026
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“Vacancies “at-a-glance”
AYALA PEREZ RAMIREZ RIOS VALENCIA
Historical Heritage (2)
Public Safety
Youth (3)
Historical Heritage
Parks & Recreation
Senior Citizens
Youth (3)
Art in Public Places
Historical Heritage
International
Friendship
Parks & Recreation
Public Safety (2)
Social Services
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 COMMISSIONER TERMS As of 02/03/2026
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Commissioner Advisory Body Appointee Present Term
Martinez, Briana Parks & Recreation Commission Ayala 1/21/25-12/31/26 Valenzuela, Don Parks & Recreation Commission Valencia 1/21/25-12/31/26 Yanez, Monique Parks & Recreation Commission Ramirez 2/18/25-12/31/26 Apodaca, Kimberly Planning Commission Perez 12/13/22-12/08/26 Barragan, Rosa Planning Commission Rios 12/10/24-12/12/28 Lopez, Linda Planning Commission Ayala 12/13/22-12/08/26 Macias, Chris Planning Commission Valencia 1/21/24-12/12/28 Salas-Vernola, Lisa Planning Commission Ramirez 12/10/24-12/12/28 Vacant Public Safety Commission 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 Vacant Senior Citizens Commission Perez -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 Tasker, Angela Senior Citizens Commission Ayala 1/21/25-12/31/26 Valenzuela, Laura Senior Citizens Commission Valencia 1/21/25-12/31/26 Vacant Social Services Commission Ramirez -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 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
February 3, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Carina Montes, Director of Human Resources/Risk Manager SUBJECT: APPROVE SELECTION OF PERSONNEL APPEALS BOARD MEMBERS FOR
UPCOMING APPEAL HEARING
Background:
The Department of Human Resources received a request for an appeal hearing before the Personnel Appeals Board.
Per the Norwalk Municipal Code, Section 2.24.110 (B), subject to approval of the City Council, the Mayor shall select three persons from the five-member Personnel Appeals Board list to hear the appeal.
The Mayor has chosen the following three members to hear the matter:
Kim Apodaca
Gloria Rodriguez
Maria Carbajal
The following member will be utilized should anyone from the board resign:
Olga Aviña
In accordance with the Municipal Code, the affected employee, via union representation, has been notified of the proposed board composition.
Fiscal Impact:
Funds for appeals are included within the Human Resources department budget.
City Council February 3, 2026
Approval of Personnel Appeals Board Members Page No. 2
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Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommend City Council approve the Mayor’s Personnel Appeals Board selections of Kim Apodaca, Gloria Rodriguez, Maria Carbajal, and the backup member, should it be necessary.
Attachments:
N/A
City Council Agenda Report
February 3, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development Bethani Cardenas, Housing Manager
Rosio Medina, Senior Management Analyst
SUBJECT: DISCUSSION OF FISCAL YEAR 2026/27 ANNUAL ACTION PLAN
COMMUNITY DEVELOPMENT BLOCK GRANT SOCIAL SERVICE AGENCIES
FUNDING ALLOCATIONS
Background:
The Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) are funded by the United States Department of Housing and Urban Development (HUD), and submittal of an Annual Action Plan (Plan) is a required part of the annual application process for funding. The Plan lists the specific activities that the City will undertake with the CDBG and HOME funds.
CDBG regulations allow the City to carry out a variety of activities to meet community needs based upon CDBG National Objectives of benefiting low and moderate-income (LMI) persons, preventing or eliminating slums or blight, and meeting urgent community development needs.
However, no more than 15% of the City’s annual grant can be used for social service type activities, such as job training, homeless prevention, substance abuse treatment, legal services, health and medical services, after school programs, senior citizen activities, and domestic violence services. The City has determined that community organizations are better positioned to effectively deliver certain services to residents.
The purpose of this report is to give City Council an opportunity to review the proposed Social Services agencies for the Fiscal Year (FY) 2026/27 Plan recommended for funding by the Social Services Commission and Director.
City Council February 3, 2026
Direction for FY 2026/27 Annual Action Plan
Community Development Block Grant Social Service
Agencies Funding Allocation
Page No. 2
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Funding and Proposed Activities for the Annual Action Plan Agencies recommended for CDBG funds prioritize programs that fill in gaps of the social services department resources. The agencies establish clear objectives, and their previous performances have delivered successful results while fully utilizing the allocated funds.
The following table lists the agencies that applied for FY 2026/27 CDBG funding:
Agency Requested Funding
Children’s Dental Clinic $20,000
Community Legal Aid So Cal $22,000
Emergency Services Program $75,000
Harm Reduction Circle $25,000
Jovenes Inc. $25,000
Kingdom Causes Bellflower $65,000
Los Angeles Center for Alcohol and Drug Abuse $20,000
Mad Science $40,000
Masada Homes $50,000
Norwalk La Mirada Adult School $20,000
The Whole Child $20,000
YMCA of Greater Whittier $43,896
Following are the proposed Social Service agencies and recommended funding for FY 2026/27:
CDBG Recommended Agencies Recommended Funding
Emergency Services Program $75,000
Community Legal Aid $20,000
Jovenes, Inc. $20,000
Los Angeles Centers for Alcohol & Drug Abuse $20,000
City Council February 3, 2026
Direction for FY 2026/27 Annual Action Plan
Community Development Block Grant Social Service
Agencies Funding Allocation
Page No. 3
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The table below represents data for the Social Services Agencies funded in FY 2024/25:
Agency Goal Annual
Funding
Total #
assisted
Final
Funding
Community Legal Aid 50 $18,827 87 $18,827
LA CADA 150 $17,579 1069 $17,579
Jovenes, Inc. 15 $17,579 14 $17,522
Social Services Center 25 $75,000 19 $58,443
NLMAS Job Training 12 $17,579 6 $11,734
The FY 2026 Transportati on, Housing and Urban Devel opment (THUD) appropriations bill announced January 2026 maintains level funding for CDBG and HOME grants.
Timeline
The first public hearing of the FY 2026/27 Plan will be on March 17, 2026. A 30-day public review period for public comments will begin on April 1, 2026. After the public review period ends, new activities cannot be added to the Plan without triggering another 30-day public review period and a separate public hearing.
Fiscal Impact:
The CDBG program is funded solely by the U nited States Department of Housing and Urban Development.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
City Council discussion is requested regarding the proposed funding recommendations for Fiscal Year 2026/27 Community Development Block Grant Social Service agencies.
Attachments:
N/A