AGENDA
CITY COUNCIL
APRIL 21, 2026
CLOSED SESSION MEETING
5:00 PM
REGULAR MEETING
6:00 PM
NORWALK CITY HALL/COUNCIL CHAMBERS
Jennifer Perez, Mayor
Margarita L. Rios, Vice Mayor
Tony Ayala, Councilmember
Rick Ramirez, Councilmember
Ana Valencia, Councilmember
Public Comment: The public is encouraged to address City Council on any matter listed on the agenda or on any other matter within its jurisdiction subject to the rules of decorum described in Section 2.08.020 of the Norwalk Municipal Code. If you wish to address City Council, please complete a speaker card and hand the card to the Sergeant at Arms. City Council will hear public comment on items listed on the agenda during discussion of the matter and prior to a vote and on matters not listed on the agenda during the Oral Communications period.
Pursuant to provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting.
Please adhere to the following procedures when addressing the City Council: Comments are limited to 3 minutes or less and should be directed to City Council as a whole. Individuals are not permitted to extend, transfer, speak on behalf of others, or yield their time to other speakers..
Americans with Disabilities Act: In compliance with the ADA, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s department, (562) 929-5720. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
Note: Any writings and/or documents provided to a majority of the City Council regarding any item on this agenda after it has been posted will also be made available for public inspection. Writings and/or documents are available for inspection in the City Clerk’s Department, during regular business hours, 8:00 a.m. to 6:00 p.m., Monday – Thursday and 8:00 a.m. to 5:00 p.m., every other Friday; telephone (562) 929-5720. You may also contact the City Clerk via e-mail at [email protected].
Gov. Code § 84308: Parties to any proceeding involving a license, permit, or other entitlement for use pending before the City Council must disclose any campaign contribution over $500 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s). "G.C. § 84308: Yes" on this agenda indicates that the item is subject to these regulations.
City Council, April 21, 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 one case.
II. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1): William Murray v. Norwalk Housing Authority, et al., Case No. 25STCP00323.
III. PURSUANT TO GOVERNMENT CODE §54957.6; CONFERENCE WITH LABOR NEGOTIATOR.
Negotiating on behalf of the City: Jesus M. Gomez, City Manager; regarding negotiations with the Norwalk City Employees Association.
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 Association of Management Employees.
RECESS
REGULAR MEETING – 6:00 PM
CALL TO ORDER
Mayor Perez
INVOCATION
Pastor Bishop Brown
Metropolitan State Hospital
FLAG SALUTE
Enrique Tizoc
Morrison Elementary School
City Council, April 21, 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 April 24, 2026 as Arbor Day in the City of Norwalk.
II. City Council to Recognize April as Autism Awareness in the City.
CITY MANAGER COMMENTS
1. Sheriff’s Department Update.
2. Park Project Updates.
3. New School Athletic Recognition Event.
4. Bi-Weekly Review.
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 April 7, 2026. 825-04
2. PAYROLL FOR THE PERIOD MARCH 15, 2026 – MARCH 28, 2026 Staff recommends City Council approve gross payroll in the amount of $1,313,467.61; the payroll check number 38644 and the voucher numbers 357393 – 357914 in the total net amount of $985,982.45 for the payroll period March 15, 2026 – March 28, 2026.
3. COMMERCIAL DEMANDS
Staff recommends City Council approve the warrant register period March 31, 2026 through April 13, 2026, in the total amount of $4,850,870.63. 640
4. DECLARATION OF SURPLUS VEHICLES FOR AUCTION AND APPROVAL OF SURPLUS VEHICLE SALES
Staff recommend City Council to:
a. approve the sale of vehicles as listed in Attachment A, which have been sold, generating total net proceeds of $72,150; and
b. declare as surplus the vehicles listed in Attachment B and authorize their sale via auction.
City Council, April 21, 2026 Page 4 of 5
5. AGREEMENT AMENDMENT NO. 7 FOR ON-CALL COMMUNITY DEVELOPMENT CONSULTANT AND
ADDITIONAL SERVICES FOR THE WALK PROJECT
Staff recommend City Council approve Amendment No. 7 with The Code Group, Inc., in an amount of $50,000 for the third contract year for plan check services; in addition to the $408,000 for year three for on- call consulting services (for the Community Development Director position); and authorize the City Manager to execute Amendment No. 7 and any amendments provided there is funding in the budget and is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.
APPOINTMENTS
6. 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.
7. NORWALK HOUSING AUTHORITY APPOINTMENT
Staff recommend City Council re-appoint Councilmember Ramirez to a four-year term ending April 30, 2030.
REPORTS
8. PROJECT NO. 7195 – AWARD OF CONTRACT – CONSTRUCTION, CONSTRUCTION MANAGEMENT AND INSPECTION, AND DESIGN SUPPORT SERVICES FOR I-605 HOTSPOTS AT STUDEBAKER ROAD AND ALONDRA BOULEVARD, ENGINEER'S REPORT NO. 26-18 Staff recommend City Council:
a. award a contract to Dash Construction Company, Inc. in the amount of $999,910 with a 15% contingency in the amount of $149,987 for construction services; and b. award a contract to SPECS Engineering Group in an amount of $189,845 with a 15% contingency in the amount of $28,477 for construction management and inspection services; and c. award a contract to Willdan Engineering in the amount of $8,750 for design support services during construction; and
d. authorize the City Manager to execute the contracts for Project No. 7195 and any amendments within the contingencies, on behalf of the City, in forms approved by the City Attorney.
9. PROJECT NO. 7527 – RESOLUTION 26-17 - BUDGET AMENDMENT AND AGREEMENT AMENDMENT NO. 1 FOR CONSTRUCTION SUPPORT SERVICES
Staff recommend City Council:
a. adopt Resolution No. 26-17, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26 ADOPTED
BUDGET FOR CONSTRUCTION SUPPORT SERVICES FOR SEWAGE LIFT STATION REHABILITATION, CITY PROJECT NO. 7527, AT HARVARD DRIVE AND GRIDLEY ROAD, in the amount of $20,560; and
b. approve Amendment No. 1 to agreement with Civiltec Engineering Inc. for an increase in the amount of $20,560 to provide professional engineering design services, for a total agreement amount not to exceed $84,644; and authorize the City Manager to execute Amendment No. 1, on behalf of the City, in a form approved by the City Attorney.
ORAL COMMUNICATIONS
City Council, April 21, 2026 Page 5 of 5
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 April 17, 2026.
Theresa Devoy, CMC
City Clerk
20260407
825-04
MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS
NORWALK CITY COUNCIL
NORWALK, CALIFORNIA
APRIL 7, 2026
CLOSED SESSION MEETING
Mayor Perez called the meeting to order at 5:01 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California. Responding to roll call were Councilmembers Ayala and Valencia, Vice Mayor Rios, and Mayor Perez.
Councilmember Ramirez was absent. Also present were Jesus M. Gomez, City Manager; Arnold M. Alvarez-Glasman, City Attorney; and Theresa Devoy, City Clerk.
ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS
There were no persons wishing to address City Council on the matters to be discussed in closed session.
CLOSED SESSION
City Council immediately convened to closed session for discussion on the following matters:
I. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(2) – Significant exposure to litigation in one case.
RECESS
City Council recessed at 5:58 p.m. pending the commencement of the regular meeting.
REGULAR MEETING
Mayor Perez called the meeting to order at 6:09 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California. Responding to roll call were Councilmembers Ayala and Valencia, Vice Mayor Rios, and Mayor Perez.
Councilmember Ramirez was absent. Also present were Jesus M. Gomez, City Manager; Arnold M. Alvarez-Glasman, City Attorney; and Theresa Devoy, City Clerk.
The invocation was delivered by Pastor Danny Casas, Remnant Church; followed by the flag salute, led by Ricky Ramirez, New Harvest Christian School.
CLOSED SESSION REPORT
The City Attorney indicated there was no reportable action taken on the matters discussed in closed session.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
April 7, 2026
2 CITY COUNCIL COMMENTS
Mayor Perez commented on the Mayor’s Clergy Meeting, reported on her attendance at the Athens Services Irwindale Materials Recovery Facility Grand Opening and ribbon cutting, ABC Adult School Outstanding Student Awards Ceremony, and the Egg- Stravagant Egg Hunt; highlighted that Angela Tasker and Lidia Sanchez were recognized by Assemblymember Blanca Pacheco for the 2026 Women of the Year; and encouraged all to follow current events on the City’s Social Media. Vice Mayor Rios thanked staff for all the behind the scenes preparation to ensure the Egg-Stravagant Egg Hunt was a success; reported on her attendance at the California Association of Council of Governments’ meeting and highlighted success stories of Norwalk citizens facing housing insecurity; reported on her attendance at the Community Breakfast Partnering for Student Success, the Public Safety Wellness Day, and shared that the she alongside the Norwalk La-Mirada Unified School District Leadership Academy initiated a Prom Boutique at John Glenn High School, and gave a special thanks to Illusion Bridal for donating brand new dresses; and requested the meeting be adjourned in memory of Jose Ruben Barrios.
Councilmember Ayala invited all to attend the Soroptimist International of Norwalk/Santa Fe Springs Award Luncheon April 19 at the Santa Fe Springs Town Center.
Councilmember Valencia reported on her attendance at the Annual Artastic Art Festival, the Southeast Water Coalition Meeting, and the Norwalk Elks Lodge Fundraiser for two Public Safety Officers who experienced the loss of their father.
SPECIAL PRESENTATIONS
City Council proclaimed April as Fair Housing Month in the City of Norwalk.
CITY MANAGER COMMENTS
Mr. Gomez introduced Alex Hamilton, newly promoted Deputy City Manager.
Congresswoman Sanchez presented funding for Holifield Park in the amount of $500,000 to be used for the parking lot. Iso Nakasato, Senior Government Affairs Director of Athens, introduced Aileen Salmeron, Municipal Account Manager, and presented a brief report on the Athens Disposal Annual Community Clean Up. Jim Parker, Executive Director of Regional Transportation, shared Norwalk Transit System’s Roadeo Competition Win. Videos were shared highlighting Opening Day 2026, Artastic 2026 and the “Bi-Weekly” Review. Mr. Gomez shared resources regarding those impacted by Immigration and Customs Enforcement.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
April 7, 2026
3 CONSENT CALENDAR
Consent calendar items are considered routine matters which may be enacted by one motion and roll call vote. Councilmember Ayala asked for reports on Item Nos. 8 and 11.
Councilmember Ayala moved and Councilmember Valencia seconded to approve the consent calendar as recommended. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ayala and Valencia, Vice Mayor Rios, and Mayor Perez*
NOES: None
ABSENT: Councilmember Ramirez
WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA - City Council waived reading in full of all ordinances on the agenda and declared that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.
MEETING MINUTES
City Council approved the minutes of the meeting of March 17, 2026.825-04 *Mayor Perez abstained from taking action on Warrant Nos. 395 and 564.
PAYROLL FOR THE PERIOD MARCH 1, 2026 – MARCH 14, 2026
City Council approved gross payroll in the amount of $1,308,262.04; the payroll Check Nos. 38639 – 38643 and the Voucher Nos. 356875 – 357392 in the total net amount of $975,431.30. for the payroll period March 1, 2026 – March 14, 2026.630
COMMERCIAL DEMANDS
City Council approved the warrant register period March 10, through March 30, 2026, in the total amount of $6,034,578.39. 640
ORDINANCE NO. 26-1768 - ADDING CHAPTERS TO TITLE 16 AND TITLE 17 OF THE
NORWALK MUNICIPAL CODE RELATING TO ZONING DEVELOPMENT
STANDARDS AND USES
City Council accepted for second reading by title only and adopted Ordinance No. 26- 1768, AN ORDINANCE OF THE CITY OF NORWALK ADDING CHAPTERS TO TITLE 16 (“SUBDIVISONS”) AND TITLE 17 (“ZONING”) OF THE NORWALK MUNICIPAL CODE TO IMPLEMENT THE PROVISIONS OF SENATE BILLS 9 AND 450 AND Minutes of the Closed Session and Regular Meetings
Norwalk City Council
April 7, 2026
4 AMENDING VARIOUS SECTIONS OF TITLE 17 (“ZONING”) AS IT RELATES TO ZONING DEVELOPMENT STANDARDS AND USES.320-05-2026
EMERGENCY WATERLINE WORK FOR POTTER STREET STORM DRAIN REPAIRS City Council confirmed emergency service repair work at 11701 Potter Street and Alburtis Avenue, completed by Stephen Doreck Equipment Rentals, Inc., in the amount of $57,057.19. 955
CONFIRM EMERGENCY WORK PAYMENT FOR POTTER STREET STORM DRAIN
REPAIRS
City Council confirmed emergency repairs at 11701 Potter Street, 14507 Alburtis Avenue, and other associated work on Potter Street, and approved payment of the invoices submitted by Mike Bubalo Construction Co. Inc., in the amount of $142,480.86 for the emergency work performed. 955
PROJECT NO. 3302 – AWARD OF CONTRACT FOR CITYWIDE
SIDEWALK/CONCRETE REPAIR AND REPLACEMENT FISCAL YEAR 2025/26, ENGINEER'S REPORT NO. 26-14
Following a brief report provided by Albert Mendoza, Director of Public Services/City Engineer, City Council awarded a contract to CJ Concrete Construction, Inc. in the amount of $305,150 with a 60% contingency in the amount of $183,671 for Project No. 3302 Fiscal Year 2025/26; 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. 1005-04-3302
CONTRACT AMENDMENT NO. 1 - PROFESSIONAL FINANCIAL AUDITING
SERVICES TERM EXTENSION
City Council approved Amendment No. 1 with Vasquez Company, LLP to provide financial auditing services for two additional years for a total of $194,900; and authorized the City Manager to execute the agreement amendment and any additional amendments, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 606
APPROVAL FOR PROFESSIONAL SERVICE AGREEMENT TO PREPARE AN
ADDENDUM TO THE HEART OF NORWALK SPECIFIC PLAN FINAL
ENVIRONMENTAL IMPACT REPORT
City Council approved an agreement with Impact Sciences to prepare an addendum to the Heart of Norwalk Specific Plan Environmental Impact Report in the amount of Minutes of the Closed Session and Regular Meetings
Norwalk City Council
April 7, 2026
5 $37,740; 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.325-03
AWARD CONTRACT FOR SAFETY AND TENANT IMPROVEMENTS TO THE
SECURITY OFFICE AT THE NORWALK/SANTA FE SPRINGS TRANSIT CENTER -
METROLINK STATION
Following a brief report provided by Mr. Mendoza, City Council awarded a contract to Genesis Builders, Inc. for the term of April 7, 2026 through October 21, 2026, in an amount not to exceed $74,626 to make improvements to the security office at the Norwalk/Santa Fe Springs Transit Center; and authorized the City Manager to execute the contract and any necessary amendments, provided there is sufficient funding in the budget and it is within the City Manager’s signing authority, in a form approved by the City Attorney. 920-10
APPOINTMENTS
ADVISORY BODY APPOINTMENTS
Mayor Perez moved and Vice Mayor Rios seconded the appointment of Phyllis Barth to the Senior Citizens Commission. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ayala and Valencia, Vice Mayor Rios and Mayor Perez
NOES: None
ABSENT: Councilmember Ramirez 200
REPORTS
APPROVE THE INSTALLATION OF AN ATHLETIC NETTING SYSTEM FOR
ZIMMERMAN PARK
Allan Perdomo, Director of Recreation and Parks Services provided a report. Mayor Perez moved and Councilmember Ayala seconded to approve an agreement with Judge Netting for an amount not to exceed $84,800; 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, in a form approved by the City Attorney.
MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
April 7, 2026
6 AYES: Councilmembers Ayala and Valencia, Vice Mayor Rios, and Mayor Perez
NOES: None
ABSENT: Councilmember Ramirez 955
AUTHORIZATION TO APPROVE AN EXCLUSIVE NEGOTIATING AGREEMENT FOR
THE REAL PROPERTY LOCATED WITHIN THE NORWALK TRANSIT VILLAGE SPECIFIC PLAN PLANNING AREA NO. 1
Alex Hamilton, Deputy City Manager, provided a report. Addressing City Council was Andy U. Mayor Perez moved and Councilmember Ayala seconded to:
a. find that the approval of the Exclusive Negotiating Agreement is exempt under California Environmental Quality Act (“CEQA”) pursuant to State CEQA Guidelines Section 15061(b)(3) – Common Sense Exemption because the approval of the ENA does not have the potential for creating a significant effect on the environment and therefore it is not a project as defined by the CEQA Guidelines Section 15378(a).
Furthermore, the ENA does not involve a “physical change” to the environment and is a strictly administrative activity under the previously certified Final Environmental Impact Report for the Norwalk Transit Village Specific Plan; and b. authorize the City Manager to execute the Exclusive Negotiating Agreement with Dual Brand Hotels LLC. for the real property within the Norwalk Transit Village Specific Plan, Planning Area No. 1, located at 13200 Bloomfield Avenue, along with amendments, and any other ancillary documents, in a form approved by the City Attorney. 1400
MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Ayala and Valencia, Vice Mayor Rios, and Mayor Perez
NOES: None
ABSENT: Councilmember Ramirez
MAY 2026 MEETING SCHEDULE
Following a brief report provide by Mr. Gomez, City Manager, Councilmember Ayala moved and Mayor Perez seconded to authorize staff to adjourn the May 19 meeting to May 26, 2026. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
April 7, 2026
7 AYES: Councilmembers Ayala and Valencia, Vice Mayor Rios, and Mayor Perez
NOES: None
ABSENT: Councilmember Ramirez 825
ORAL COMMUNICATIONS
Addressing City Council were Anthony Tabares, Jose R., Patti Delgadillo, and Paki Maetel.
ADJOURNMENT
There being no further business to come before City Council, the meeting was adjourned at 7:32 p.m. in memory of Jose Ruben Barrios.
____________________________
THERESA DEVOY, CMC
CITY CLERK
ATTEST:
____________________________
JENNIFER PEREZ
MAYOR
City Council Agenda Report
April 21, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Karmin Hernandez Persi, Financial Analyst
SUBJECT: PAYROLL FOR THE PERIOD MARCH 15, 2026 – MARCH 28, 2026 Background:
The City’s gross payroll cost for the period March 15, 2026 – March 28, 2026 totaling $1,313,467.61.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve gross payroll in the amount of $1,313,467.61; the payroll check number 38644 and the voucher numbers 357393 – 357914 in the total net amount of $985,982.45 for the payroll period March 15, 2026 – March 28, 2026.
Attachments:
N/A
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADVANTEC CONSULTING ENGINEERS INC
PROFESSIONAL SERVICES
206823
$2,525.66
2 ANGEL BRYAN RODRIGUEZ LCSW
LCSW TRAINING SERVICES
206824
$525.00
3 ARTESIA BUILDING MATERIALS INC
BUILDING MATERIALS
206825
$707.02
4 ASSI SECURITY INC
MARCH CITY HALL SECURITY
206826
$250.00
5 ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES
206827
$2,550.00
6 MUNISERVICES LLC
UTILITY USER TAX ANALYSIS
206828
$8,662.99
7 BELINDA CHARLES
RESPITE/SENIOR GRANT
206829
$40.00
8 SULLY MILLER CONTRACTING CO
HOT MIX
206830
$1,275.64
9 BRENNAN ESTIMATING SERVICES
ANNUAL ALARM SERVICES
206831
$4,050.00
10 COMPASS GROUP USA INC
COFFEE SUPPLIES SENIOR CENTER
206832
$1,968.38
11 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION
206833
$596.39
12 PILOT TRAVEL CENTERS LLC
OFF-SITE FUELING
206834
$1,069.70
13 COMMERCIAL PEST SERVICES
SENIOR CENTER PEST CONTROL
206835
$272.00
14 L N CURTIS AND SONS
VOLUNTEER UNIFORMS
206836
$13.29
15 DALLIN LLC
UTILITY BILL REFUND
206837
$137.18
16 HONEYCOTT INC
BEE REMOVAL
206838
$195.00
17 DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
206839
$6,972.61
18 NORWALK REALTY INC
RENTAL ASSISTANCE
206840
$2,655.00
19 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE
206841
$9,680.28
20 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
206842
$432.51
21 GABRIEL MANAGEMENT SERVICES INC
VEHICLE GLASS REPAIRS
206843
$407.50
22 GOLDEN STATE WATER COMPANY
UTILITIES
206844
$19,628.40
23 WW GRAINGER INC
MAINTENANCE MATERIALS
206845
$276.36
24 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
206846
$725.67
25 HARRELL & COMPANY ADVISORS LLC
2013A LEASE BONDS ANNUAL REPORTS
206847
$2,100.00
26 INLAND KENWORTH US INC
SUPPLY AND DELIVERY
206848
$32.28
27 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
206849
$278.72
28 JASON PAGE
UTILITY BILL REFUND
206850
$70.45
29 JENNIFER PEREZ
NASC DEPOSIT REFUND
206851
$500.00
30 LISA VERNOLA SALAS
ACADEMY REIMBURSEMENT
206852
$157.15
31 MCT TECHNOLOGY INC
CONTRACT SERVICES
206853
$181.30
32 MICHAEL BAKER INTERNATIONAL INC
CONSULTANT SERVICES
206854
$7,600.00
33 UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
206855
$1,430.57
34 MUTUAL LIQUID GAS & EQUIP
DELIVERY OF PROPANE
206856
$291.72
35 JOE'S SWEEPING INC
SHOPPING CART REMOVAL
206857
$1,541.64
36 NORWALK PRINTERS INC
BUSINESS CARDS
206858
$6,289.00
37 GOLD ARC INC
SENIOR CENTER MAIN ENTRY SERVICES
206859
$330.00
38 ICC GENERAL CODE INC
MUNICIPAL CODE UPDATES
206860
$5,312.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 R & R FIRE PROTECTION
FIRE EXTINGUISHER BRACKET
206861
$240.00
40 RANDY CASTANEDA
WATER PAYMENT REFUND
206862
$841.73
41 SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE
206863
$186.96
42 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
206864
$2,271.50
43 SYMONS FIRE PROTECTION
FIRE FLOW REFUND
206865
$480.00
44 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
206866
$1,569.10
45 TIFFANY VALENZUELA
UTILITY BILL REFUND
206867
$50.43
46 TRICIA ESQUIVEL
NASC BOXING REFUND
206868
$83.00
47 VIDIFLO LLC
FIELD SERVICES
206869
$510.00
48 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206870
$1,187.22
49 WILSON D RIVERA
DISPATCH TIME CLOCK
206871
$225.00
50 AEG SOLUTIONS INC
PRINTER SUPPIES
206872
$7,135.74
51 ALESHIRE AND WYNDER LLP
LEGAL SERVICES
206873
$12,622.50
52 ALLIANT INSURANCE SERVICES INC
EVENT INSURANCE HOLIDAY FEST
206874
$6,421.14
53 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT
206875
$2,250.00
54 BUREAU VERITAS NORTH AMERICA INC
CONSULTANT SERVICES
206876
$4,027.45
55 COLIBRI ENTERTAINMENT INC
YOUTH MARIACHI CLASS
206877
$5,940.00
56 CRAFCO INC
ASPHALT
206878
$3,580.20
57 CSG CONSULTANTS INC
CONSULTANT SERVICES
206879
$217.50
58 EDGARDO N GOSOM
WASTE DEPOSIT REFUND
206880
$250.00
59 GABRIELA GONZALEZ
NASC DEPOSIT REFUND
206881
$1,000.00
60 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
206882
$72.18
61 GENERAL CONSTRUCTION INNOVATION
INC
REHAB PROGRAM
206883
$25,906.40
62 GREGORIA JIMENEZ
WASTE DEPOSIT REFUND
206884
$250.00
63 I COPY INC
DUPLICATION COPIER LEASE
206885
$551.75
64 ISABEL GONZALEZ
NASC DEPOSIT REFUND
206886
$500.00
65 LIBERTY UTILITIES CORP
UTILITIES
206887
$18,489.92
66 LIDIA JIMENEZ
WASTE DEPOSIT REFUND
206888
$500.00
67 MARCOS LOZANO
WASTE DEPOSIT REFUND
206889
$500.00
68 MELISSA TORRES
NASC DEPOSIT REFUND
206890
$1,000.00
69 MIRACLE RECREATION EQUIPMENT CO
INC
SWINGS HARDWARE
206891
$931.69
70 VIA TRANSPORTATION INC
MICRO TRANSIT ON DEMAND
206892
$276,524.52
71 NORWALK PRINTERS INC
BUSINESS CARDS
206893
$1,299.94
72 ORBIT RENTALS INC
SNOWFEST FORKLIFT RENTAL
206894
$434.63
73 RACHEL ROCHA
NASC DEPOSIT REFUND
206895
$1,000.00
74 RISHI RANA
WASTE DEPOSIT REFUND
206896
$1,500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
206897
$687.15
76 SANDRA MEDINA
PARKS DEPOSIT REFUND
206898
$500.00
77 SOUTHERN CALIF EDISON COMPANY
UTILITIES
206899
$12,860.22
78 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES
206900
$138.73
79 THE DOWNEY PATRIOT INC
IFB 26-855 IO#26-14
206901
$551.25
80 THE SAUCE CREATIVE SERVICES CORP
APRIL 2026 NORWALK NOW DESIGN
206902
$1,700.00
81 L V CROWN LLC
LED LIGHTS
206903
$3,530.48
82 TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION PROJECT 7865
206904
$45,165.50
83 UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
206905
$561.28
84 VALERIA RODRIGUEZ
TAP SCHOLAR REIMBURSEMENT
206906
$300.00
85 VANNARY BARCENA
NASC DEPOSIT REFUND
206907
$500.00
86 VERONICA ASCENCIO ROJAS
RESPITE SENIOR GRANT
206908
$40.00
87 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206909
$928.03
88 AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE
206910
$295.00
89 AMERICO MATTSON
TAE KWON DO INSTRUCTOR
206911
$901.96
90 DAVID VOLZ DESIGN LANDSCAPE
PROJECT MANAGEMENT
206912
$64,679.29
91 SULLY MILLER CONTRACTING CO
HOT MIX
206913
$865.63
92 STATE OF CA DEPT OF GENERAL SERVICES
BSA REPORT
206914
$735.30
93 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
206915
$6,438.86
94 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE
206916
$200.00
95 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
206917
$3,354.52
96 CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES
206918
$62,254.10
97 CLAUDIA RODRIGUEZ PONCE
WASTE DEPOSIT REFUND
206919
$1,880.00
98 CUMMINS INC
CUMMINS SOFTWARE
206920
$820.00
99 SOUTHERN CALIF SECURITY CENTERS INC
BASEMENT LOCK AND KEYS
206921
$1,629.69
100
HONEYCOTT INC
BEE REMOVAL
206922
$835.00
101
WATER SHARK SYSTEMS LLC
HAZARDOUS WASTE DISPOSAL
206923
$1,767.88
102
MIKE CABRERA CORPORTATION
PRINT NORWALK NOW
206924
$5,407.00
103
STATE OF CALIFORNIA
SMIP REPORT FEE
206925
$3,406.55
104
DRAW TAP GIS LLC
COMMUNITY GIS VIEWER
206926
$3,862.50
105
DRUG FREE BUSINESS
OPERATIONS
206927
$147.00
106
SCOTT V ECKERSALL
XY MAPS
206928
$1,500.00
107
EDDIE CASTILLEJA
NASC DEPOSIT REFUND
206929
$250.00
108
FEDERAL FINGERPRINTING INC
COACHING STAFF FINGERPRINTS
206930
$455.00
109
FRANCHISE TAX BOARD
PAYROLL DEDUCTION
206931
$577.53
110
GUADALUPE MORFIN
PARK DEPOSIT REFUND
206932
$500.00
111
NORWALK LA MIRADA PLUMBING
INSPECTION HEATER LEAK
206933
$205.00
112
IMEG CONSULTANTS CORP
PROFESSIONAL SERVICES
206934
$15,417.50
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
206935
$2,000.00
114
JONATHAN RODRIGUEZ
SOCCER REFUND
206936
$40.00
115
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE
206937
$200.00
116
KOA CONSULTING INC
PROFESSIONAL SERVICES
206938
$4,960.00
117
COUNTY OF LA DEPT OF PUBLIC WORKS
PLAN CHECK SERVICES
206939
$2,051.71
118
LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHHOLDING
206940
$61.49
119
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
206941
$21,641.00
120
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE
206942
$200.00
121
LISA VERNOLA SALAS
EXPENSE ALLOWANCE
206943
$200.00
122
LORENZO BETANCE
NASC DEPOSIT REFUND
206944
$272.00
123
LYDIA RUIZ
NASC DEPOSIT REFUND
206945
$500.00
124
LYNDA TORRES
NASC DEPOSIT REFUND
206946
$500.00
125
M & M EMBROIDERY DESIGN INC
ENGINEER JACKET
206947
$55.25
126
MARCK ANTHONY YAC-ESCOBAR
FITNESS INSTRUCTOR
206948
$320.00
127
MARIA D AVILA
ZUMBA FITNESS
206949
$400.00
128
MARTHA EASLEY
NASC DEPOSIT REFUND
206950
$500.00
129
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
206951
$42.71
130
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
206952
$586.75
131
MICHAEL ARMANIOUS
WASTE DEPOSIT REFUND
206953
$2,100.00
132
MOISES MATA
MMASC REIMBURSEMENT
206954
$79.10
133
MUNICIPAL EQUIP MTCE ASSOCIATION
ANNUAL MEMA MEMBERSHP
206955
$275.00
134
TAKKT AMERICA HOLDINGS
OFFICE FURNITURE
206956
$2,776.25
135
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTIONS
206957
$3,458.34
136
NORWALK CHAMBER OF COMMERCE
NASC DEPOSIT REFUND
206958
$250.00
137
NORWALK PRINTERS INC
COUNCIL LETTERHEAD
206959
$95.31
138
ORBIT RENTALS INC
SNOWFEST GENERATOR RENTAL
206960
$480.00
139
SHEILA IRANI
PROFESSIONAL SERVICES
206961
$2,730.75
140
PATRICIA SANDOVAL
ZUMBA CLASS INSTRUCTOR
206962
$379.40
141
PRECISION MATERIAL MANAGEMENT LLC
CONSULTING
206963
$4,425.00
142
METROPOLITAN WATER DISTRICT SOCAL
UTILITY USERS TAX REIMBURSEMENT
206964
$211.69
143
PSOMAS
NTS TENANT IMPROVEMENT PROJECT
206965
$53,643.55
144
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
206966
$4,918.91
145
ROSA BARRAGAN
EXPENSE ALLOWANCE
206967
$200.00
146
SARAH ZABALA
NASC DEPOSIT REFUND
206968
$500.00
147
OLYMPUS TECHNOLOGIES INC
SURVEILLANCE
206969
$3,999.96
148
GARV INC
EQUIPMENT MAINTENANCE
206970
$225.00
149
THE DOWNEY PATRIOT INC
EGG HUNT AD
206971
$495.00
150
TRACY GARCIA
NASC DEPOSIT REFUND
206972
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
TRILLIUM ACQUISITION LLC
FUEL
206973
$62.51
152
TURBO IMAGES CORP
GRAPHICS
206974
$1,384.00
153
UNDERGROUND SERVICE ALERT OF SO
CA
CALIFORNIA STATE REGISTRATION FEES
206975
$255.38
154
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE
206976
$6,488.68
155
URIEL RAMIREZ
FOLKLORICO INSTRUCTOR
206977
$1,320.00
156
VERONICA ASCENCIO ROJAS
HOMEMAKING/SENIOR GRANT
206978
$125.00
157
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
206979
$10,180.00
158
JIM WARINO
MUSIC CLASS INSTRUCTOR
206980
$386.80
159
WESTERN STATES CONVERTERS &
ALLISON DIAGNOSTIC SOFTWARE
206981
$788.97
160
WILLDAN ENGINEERING
PROFESSIONAL SERVICES
206982
$1,502.25
161
ACE 5ON5 LLC
ADULT BASKETBALL ASSIGNER FEES
206983
$460.00
162
ANEL REYNAGA
NASC DEPOSIT REFUND
206984
$500.00
163
ANGELICA NOBOA
NASC DEPOSIT REFUND
206985
$500.00
164
BENITO REGALADO
CITATION REFUND
206986
$115.00
165
CLEAN ENERGY
CHARGING STATION
206987
$13,675.52
166
CHRISSANY BYRD
NASC FEE REFUND
206988
$600.00
167
CHRISTOPHER ENRIQUEZ
NASC DEPOSIT REFUND
206989
$250.00
168
CINDYS JUMPERS INC
EGG HUNT JUMPER RENTAL
206990
$1,362.20
169
CLASSIC FLOOR CARE INC
SENIOR CENTER
206991
$2,416.00
170
DATA TICKET INC
ADMINISTRATIVE SERVICES
206992
$830.95
171
FREDY JOVANI J SANTIAGO
VIDEO AND STAGE SERVICES
206993
$3,890.00
172
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS
206994
$2,707.92
173
STATE OF CALIFORNIA
CONVEYANCE NUMBER
206995
$450.00
174
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
206996
$497.00
175
ELIJAH CENDEJAS
NASC DEPOSIT REFUND
206997
$500.00
176
EVAN C JANIKOWSKI
CITATION REFUND
206998
$45.00
177
EWING IRRIGATION PRODUCTS INC
IRRIGATION SUPPLIES
206999
$2,953.70
178
FERNANDO PINALES
PARKS DEPOSIT REFUND
207000
$500.00
179
HAROLD AUBOLEE
CITATION REFUND
207001
$45.00
180
KIRKLAND PRODUCTIONS INC
PUBLIC SPEAKING WORKSHOP
207002
$3,000.00
181
LA MIRADA ARMADA
APRIL SWIM MEET
207003
$383.00
182
LIBERTY UTILITIES CORP
UTILITIES
207004
$21,826.33
183
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
207005
$514.00
184
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
207006
$5,707.48
185
NATALIE GARCIA-CRUZ
NASC DEPOSIT REFUND
207007
$500.00
186
NAVDEEP SINGH DHILLON
CITATION REFUND
207008
$45.00
187
NICHOLLS CONSULTING INC
RECYCLING CONSULTANT
207009
$2,077.50
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
NORMA AMESCUA
NASC DEPOSIT REFUND
207010
$250.00
189
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
207011
$83.28
190
PATRICK MORALES
NASC DEPOSIT REFUND
207012
$500.00
191
PETTY CASH C/O GRACE WALTERS
VARIOUS/RECREATION
207013
$351.31
192
ROBERT THEODORE DRIESLEIN
SENIOR CENTER PRIZE STICKERS
207014
$599.50
193
PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAVILLION
207015
$62,843.86
194
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
207016
$80.00
195
SOUTH BAY FORD LINCOLN INC
FORD PARTS
207017
$500.34
196
SOUTHERN CALIF EDISON COMPANY
UTILITIES
207018
$26,955.96
197
TENNANT SALES & SERVICE
SCRUBBER MAINTENANCE
207019
$449.46
198
THE SAUCE CREATIVE SERVICES CORP
DESIGN SERVICES
207020
$375.00
199
THE UNITED PARENTS CLUB
COTRIBUTION JENNIFER PEREZ
207021
$500.00
200
YUN SU CHUNG
CONSTRUCTION PROJECT 7941
207022
$276,925.00
201
TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTION
207023
$7,087.50
202
TUNNELWORKS SERVICES INC
GREASE TRAP CLEANING
207024
$482.75
203
UNLIMITED ENVIRONMENTAL INC
CONSTRUCTION
207025
$47,544.38
204
VERONICA ASCENCIO ROJAS
RESPITE/SENIOR GRANT
207026
$40.00
205
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUS
207027
$171.19
206
WILLDAN ENGINEERING
CONSTRUCTION IN PROGRESS 7934
207028
$62,071.01
207
ZSA ZSA OTEYZA
NASC DEPOSIT REFUND
207029
$500.00
208
FUEL PROS INC
MONTHLY TESTING
V24399
$750.00
209
I COPY INC
COPY CHARGES/RECREATION
V24400
$471.11
210
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION
V24401
$11,975.28
211
MARGARET B MEJIA
PERSONAL CARE/SENIOR GRANT
V24402
$80.00
212
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V24403
$120.00
213
ROBERT INCITTI
SOUND BATH THERAPY
V24404
$200.00
214
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE
V24405
$1,502.57
215
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEX SPENDING
V24406
$39,525.21
216
ALEGEUS
EMPLOYEE FLEXIBLE SPENDING ACCOUNT
V24407
$9,098.52
217
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION
V24408
$180,979.25
218
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT
V24409
$2,824.43
219
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX
V24410
$40,304.37
220
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION
V24411
$37,253.46
221
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTION
V24412
$12,073.86
222
UNITED STATES TREASURY-IRS
PAYROLL TAX
V24413
$120,461.94
223
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET
V24414
$233,499.87
224
VISION SERVICE PLAN (CA)
HOURLY EMPLOYEE VISION INSURANCE
V24415
$4,307.32
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
225
CUMMING MANAGEMENT GROUP INC
SERVICES
V24416
$14,752.50
226
GABRIELA GARCIA
NASC DEPOSIT REFUND
V24417
$1,100.00
227
I COPY INC
AZURE STORAGE
V24419
$4,233.70
228
ANIYAH WILLIAMS
NASC KIDS TUMBLING CLASS INSTRUCTOR
V24420
$6,306.30
229
MARGARET B MEJIA
PERSONAL CARE/SENIOR GRANT
V24421
$40.00
230
MARIO ENRIQUE MERA
MANAGEMENT SERVICES
V24422
$12,900.75
231
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
V24423
$120.00
232
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V24424
$28.00
233
THE ARROYO GROUP
HEART NORWALK
V24425
$43,050.65
234
BADGER METER INC
METER SERVICES
V24426
$2,133.42
235
BKF ENGINEERS
PROFESSIONAL SERVICES
V24427
$5,325.50
236
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V24428
$3,000.00
237
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V24429
$137,617.19
238
ERVY RODRIGUEZ
NASC FITNESS CLASSES
V24430
$420.00
239
GLOBAL URBAN STRATEGIES INC
FIRST TIME HOME BUYER
V24431
$4,815.00
240
I COPY INC
EDR SOLUTION
V24432
$14,583.00
241
JOHNSON CONTROLS US HOLDINGS INC
ALARM SERVICES
V24433
$1,504.55
242
ANIYAH WILLIAMS
NASC KIDS TUMBLING CLASS INSTRUCTOR
V24434
$1,539.13
243
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
V24435
$1,451,430.82
244
MRI SOFTWARE LLC
PHA PRO MODULE
V24436
$425.00
245
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V24437
$240.00
246
NORWALK CAR WASH INC
VEHICLE 172124 CAR WASH
V24438
$28.00
247
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES
V24439
$599.06
248
SONYA INEZ CHRISTIAN
HOMEMAKING/SENIOR GRANT
V24440
$60.00
249
VANESSA RAMOS
FINANCE SUPPORT SERVICES
V24441
$855.00
250
SIEMENS MOBILITY INC
EMERGENCY REPAIRS AND REPLACEMENT
V24442
$15,034.08
251
CYNTHIA J LUJAN
PAINT AND SIP WORKSHP
V24443
$300.00
252
FUEL PROS INC
MONTHLY TESTING
V24444
$868.75
253
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V24445
$9,060.00
254
MARGARET B MEJIA
PERSONAL CARE/SENIOR GRANT
V24446
$40.00
255
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V24447
$56.00
256
SYSERCO ENERGY SOLUTIONS
ADD-WORK/FEB26
V24448
$1,011,417.28
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
*****Total Warrants**** $4,850,870.63
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
V24418
Digitally signed by Jana Stuard
Date: 2026.04.14 08:53:57 -07'00'
City Council Agenda Report
April 21, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Jennifer Hernandez, Administrative Services Supervisor
SUBJECT: DECLARATION OF SURPLUS VEHICLES FOR AUCTION AND APPROVAL OF
SURPLUS VEHICLE SALES
Background:
The City’s fleet is a vital component in delivering essential services to the community and must be maintained in a safe, reliable and cost-effective condition. The Vehicle Maintenance Division establishes a Vehicle Useful Life Benchmark for each fleet unit, which defines its expected service life and guides replacement decisions. This benchmark is based on factors such as age, mileage, and maintenance costs.
To ensure the timely disposal of vehicles that no longer meet operational standards, the Finance Department oversees the surplus process. Vehicles are sold at auction through the City’s partner, JJ Kane, with the City typically receiving 80% to 90% of the final sale price after commissions and fees. Prior to auction, the Vehicle Maintenance Division prepares each vehicle by removing City decals, lights, and other installed equipment.
During fiscal year 2025/26, the City has surplused 10 vehicles, generating total proceeds of $72,150. The cumulative value of vehicles surplused to date exceeds the current Purchasing Authority Authorization Limit of $40,600 and therefore requires ratification by the City Council. In accordance with Norwalk Municipal Code section 3.20.020 and related purchasing provisions, any transaction exceeding the Purchasing Authority Authorization Limit requires City Council approval. Attachment A includes all vehicles sold to date and their respective sale prices for ratification.
In addition, 16 vehicles remain pending surplus, many of which are expected to be processed before the end of the fiscal year. These vehicles also require City Council approval prior to
City Council April 7, 2026
Surplus Vehicles Page No. 2
1 4
6 3
initiating the surplus process. Attachment B includes a list of all remaining vehicles pending surplus for approval.
Fiscal Impact:
Total proceeds of $72,150 have been deposited into the Vehicle Replacement Fund or corresponding enterprise fund(s) and will be used to support the replacement of City vehicles in accordance with the established Vehicle Useful Life Benchmark. Proceeds from future vehicle sales will be allocated in the same manner to support ongoing fleet replacement needs.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended action will further the City’s Strategic Plan Goal 3: Partner with our stakeholders to create and sustain a resilient and economically prosperous City with opportunity for everyone.
Recommended Action:
Staff recommend City Council to:
a. approve the sale of vehicles as listed in Attachment A, which have been sold, generating total net proceeds of $72,150; and
b. declare as surplus the vehicles listed in Attachment B and authorize their sale via auction.
Attachments:
1. Attachment 1 – List of Vehicles Sold
2. Attachment 2 - Vehicles to Surplus
3. Attachment 3 - Vehicle Useful Life Benchmark
City
Vehicle
Number
Year Make Model VIN
(last 6)
License Plate
# Department Mileage
Useful Life
Benchmark
Score
Date Sold Sale Price
1 2123 2015 Toyota Prius -C 103225 1445678 Social Services 22,144 3 12/20/2025 $9,500 2 3152 2016 Ford F-350 C53509 1491039 Public Services 18,102 4.5 12/12/2025 $6,250 3 3153 2018 Ford F-450 C11601 1491039 Public Services 55,112 1.25 12/15/2025 $16,000 4 4571 2018 Ford Explorer B92675 1550683 Public Safety 63,319 2.75 12/18/2025 $3,500 5 4572 2018 Ford Explorer B92677 1178820 Public Safety 84,582 1.5 12/14/2025 $4,500 6 6051 2016 Ford F-150 D96645 1370598 Public Services 31,187 4 12/11/2025 $4,750 7 6225 2017 Ford F-350 E20477 1555930 Public Services 29,442 3.5 12/13/2025 $15,500 8 6343 2007 Ford F-550 B28141 1054974 Public Services 110,710 2.5 12/17/2025 $4,000 9 6344 2014 Ford F-550 A80185 1304527 Public Services 113,814 2.5 12/16/2025 $5,250 10 6404 2008 Ford F-250 D04654 1213843 Public Services 53,880 3 12/19/2025 $2,900 $72,150
Surplus of Vehicles Sold
Total
‚œœ‚‡€÷fi’œ!Attachment 1
City Vehicle
Number Year Make Model VIN
(last 6)
License Plate
# Department Mileage
Useful Life
Benchmark
Score
1 1719 2017 Dodge Caravan SE 640799 1517847 Social Services 19,820 2.25 2 2502 2015 Toyota Prius 100728 1445681 Community Development 10,948 2.75 3 2707 2009 Ford Focus 155382 1282110 Building & Safety 13,556 2.75 4 2801 2015 Toyota Prius 576254 1445680 Building & Safety 55,364 2.75 5 3538 2005 Chevrolet C7500 513804 1195073 PS Trees 51,378 2.25 6 3541 2006 Chevrolet C6500 428334 1195120 PS Trees 11,219 2.75 7 3732 2012 Ford F450 B08666 1385326 PS Traffic 108,485 2.75 8 4606 2007 Ford Ranger A42607 1213750 Code Compliance 39,150 2.75 9 4715 2012 Ford F550 B08667 1385327 PS Water 93,049 3
10 4716 2017 Ford F450 A02869 1521916 PS Water 98684 2
11 4717 2017 Ford F450 C34103 1522195 PS Water 25,234 3.5 12 6192 2015 Ford F350 B07076 1463285 PS Parks Landscape 65,187 3.5 13 6197 2019 Ford F350 D54737 1567065 PS Parks Facilities 21,369 2.5 14 3150 2013 Case 580N 700000 1391948 PS Streets 2,495 3 15 7102 2010 Starcraft Allstar Ford B01797 1304475 Transit 108,112 3 16 7508 2000 Ford F350 C95498 1056788 Transit - Vehicle Maintenance 27,479 2.75
Vehicles Proposed for Surplus Declaration
Attachment 2
Vehicle Useful Life Benchmark and Vehicle Rating Legend Vehicle Asset Management Plan – Jan. 15, 2019
‚œœ‚‡€÷fi’œ!Attachment 3
City Council Agenda Report
April 21, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Deputy City Manager
SUBJECT: AGREEMENT AMENDMENT NO. 7 FOR ON-CALL COMMUNITY
DEVELOPMENT CONSULTANT AND ADDITIONAL SERVICES FOR THE
WALK PROJECT
Background:
On November 7, 2023, City Council approved agreements with 27 firms to provide on-call Community Development Consultant and Additional Services intended to support Community Development and other City departments with staff augmentation services, priority projects, long-range planning projects, and technical review. The Code Group, Inc. dba “VCA Code” (VCA) and was selected with a compensation not-to-exceed $150,000 annually. The following amendments for services have been approved:
Amendment No. 1 – This amendment extended the on-call services and the maximum compensation amount increased to $150,000 annually. The agreement helps offset staff shortages in the Building and Planning Divisions. The Community Development Department (Department) has used the following services since the contract was executed: Building Inspection Services, Building Official Services, Senior Permit Technician Services, Planning Manager Services and Director of Community Development Services. Currently, the contract services are for interim Director of Community Development since the retirement of the department’s director.
Amendment No. 2 – On June 4, 2024, City Council approved increasing the maximum compensation amount of the contract to $375,000 (an increase of $225,000) through October 25, 2024, for on-call professional Community Development Consultant and Additional Services.
Amendment No. 3 – On June 18, 2024, City Council approved adding City Hall design services which included a project budget of $170,000 to the total contract compensation.
City Council April 21, 2026
Agreement Amendment for On-Call Community
Development Consultant for The Walk
Page No. 2
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6 3
Amendment No. 4 – On October 1, 2024, City Council approved extending plan check and related services through October 25, 2025, in an amount not to exceed $300,000 (a $300,000 increase), in addition to the $545,000 compensation amount approved for on-call services and design services; and authorized the City Manager to execute the amendment and any future amendments for plan check and related services within a 15% contingency.
Amendment No. 5 – On December 17, 2024, City Council approved additional funds to be paid in the amount of $75,000 for a shortfall of on-call professional service through October 25, 2024, for a total amount of $450,000 (increase from Amendment No. 2 of $375,000).
Amendment No. 6 requested additional funds for the following services and was approved on April 15, 2025:
•Plan check services - $206,000 for additional funding for a shortfall for The Walk Project. This cost was paid for by the developer; and
•Community Development Consultant Services for years two (October 2024-2025) and three (October 2025-2026) in addition to the original contract - $408,000 per year for years two and three (for the Community Development Director position).
Since VCA was selected to review the plans for The Walk project the proposed Amendment No. 7 requests additional funds for the following services:
•Plan check services - $35,000 for The Walk revisions to the residential, garage, retail buildings (Nos. 1-5) and Kiosks (Nos. 1-2). The changes consist of various architectural, structural, mechanical, electrical, plumbing and lighting revisions. The estimated hours and costs for the revisions will be billed on an hourly basis. An additional budget of $15,000 for further revisions is proposed as-needed for the project.
Fiscal Impact:
Funding for the on-call services are available in the current FY 2025/26 Adopted Budget for the remainder of the fiscal year and the budget for Fiscal Year 2026/27 will be budgeted accordingly.
The costs associated for the services are part of the fees the developer paid.
Citizens Advised:
N/A
City Council April 21, 2026
Agreement Amendment for On-Call Community
Development Consultant for The Walk
Page No. 3
1 4
6 3
Strategic Plan 2023 Implementation:
The recommended action will further the City’s Strategic Plan Goals: 1 and 3 - Provide high quality customer service to the community and create and sustain a resilient and economically prosperous City.
Recommended Action:
Staff recommend City Council approve Amendment No. 7 with The Code Group, Inc., in an amount of $50,000 for the third contract year for plan check services; in addition to the $408,000 for year three for on-call consulting services (for the Community Development Director position); and authorize the City Manager to execute Amendment No. 7 and any amendments provided there is funding in the budget and 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
April 21, 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), Community Promotion (1), Historical Heritage (6), International Friendship (1), Parks and Recreation (2), Public Safety (4), and the Youth Commission (14). The Youth Commission has one member at this time. The age range for the Youth Commission is between 13 to 18 years of age. Each City Councilmember has three appointments.
Two of the vacancies on the Art in Public Places Committee are appointed based on Norwalk Municipal Code §15.44.060, and require consensus of the entire City Council. Any Councilmember may nominate an individual who falls into one of the two categories:
Business/Community College Representative and at-large Community Representative.
Fiscal Impact:
N/A
Citizens Advised:
Citizens are notified of Advisory Body vacancies through posting of vacancy notices and the Advisory Body term list, both of which are posted on the City’s website and at City Hall.
City Council April 21, 2026
Advisory Body Appointments Page No. 2
1 8
0 7
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 04/21/2026
C:\PGCompilerServiceRelease\temp\norwalk\14428\4759\1.docx Page 1 “Vacancies “at-a-glance”
AYALA PEREZ RAMIREZ RIOS VALENCIA
Historical Heritage
Parks & Recreation
Public Safety
Youth (3)
Historical Heritage
Parks & Recreation
Public Safety
Youth (3)
Art in Public Places
Community Promotion
Historical Heritage (2)
International
Friendship
Public Safety
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 Vacant Community Promotion Commission 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 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 Perez -12/31/26
Vacant Historical Heritage Commission Ramirez -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 Rodriguez, Dr. Stephanie Historical Heritage Commission Valencia 3/3/26-12/31/26 Valenzuela, Laura Historical Heritage Commission Ayala 3/17/26-12/31/26 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 Ayala -12/31/26
Vacant Parks & Recreation Commission Perez -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 COMMISSIONER TERMS As of 04/21/2026
C:\PGCompilerServiceRelease\temp\norwalk\14428\4759\1.docx Page 2 Commissioner Advisory Body Appointee Present Term
Juan, Victor Parks & Recreation Commission Ayala 1/21/25-12/31/26 King, David Parks & Recreation Commission Perez 1/21/25-12/31/26 Moreno, Antoinette Parks & Recreation Commission Ramirez 3/3/26-12/31/26 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 Perez -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 Peña, Petra Public Safety Commission Ramirez 3/3/26-12/31/26 Rosoff, Michael Public Safety Commission Rios 1/21/25-12/31/26 Phyllis, Barth Senior Citizens Commission Perez 4/7/26-12/31/26 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 Acosta, Scherise Social Services Commission Ramirez 1/21/25-12/31/26 Barth, Phyllis Social Services Commission Perez 1/21/25-12/31/26 Casillas, Millie Social Services Commission Ramirez 3/3/26-12/31/26 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
April 21, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: NORWALK HOUSING AUTHORITY APPOINTMENT
Background:
Members of the Norwalk Housing Authority (Authority) are appointed by the Mayor, subject to the confirmation of a majority of City Council, pursuant to Health and Safety Code §34270. Five members serve four-year staggered terms, and two tenant commissioners serve two-year terms. The Health and Safety Code does not require the five members to be Councilmembers to serve on the Authority.
Following are the current members of the Authority and their terms of office:
Name Current Term Originally
Appointed
Tony Ayala 5/1/25 – 4/30/29 4/11/17
Jennifer Perez 5/1/25 – 4/30/29 4/11/17
Rick Ramirez 5/1/22 - 4/30/26 4/7/20
Margarita Rios 5/1/23 – 4/30/27 4/11/17
Ana Valencia 5/1/24 - 4/30/28 4/7/20
Tenant Commissioners (2 year terms)
Mary Hernandez 5/1/23 - 4/30/27 8/18/20
Vacant
City Council April 21, 2026
Housing Authority Appointments Page No. 2
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The term of Councilmember Ramirez is expiring on April 30, 2026 and require re-appointment or a new appointment.
Fiscal Impact:
N/A
Citizens Advised:
Terms of the Authority are posted.
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommend City Council re-appoint Councilmember Ramirez to a four-year term ending April 30, 2030.
Attachments:
N/A
City Council Agenda Report
April 21, 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. 7195 – AWARD OF CONTRACT – CONSTRUCTION,
CONSTRUCTION MANAGEMENT AND INSPECTION, AND DESIGN SUPPORT SERVICES FOR I-605 HOTSPOTS AT STUDEBAKER ROAD AND ALONDRA BOULEVARD, ENGINEER'S REPORT NO. 26-18
Background:
On January 29, 2026, staff solicited for construction bids for the I-605 Hotspots at Studebaker Road and Alondra Boulevard – Project No. 7195. The scope of work includes unclassified excavation, construction of curb and gutter, median, curb ramps, sidewalk, grind and overlay, striping, signal modifications, landscape and irrigation modifications.
On March 17, 2026, the City received seven bids, which were publicly opened. One bid was found to be non-responsive. Below are the responsive bid results:
Rank Contractor Bid Amount
1 Dash Construction Company, Inc. $ 999,910
2 Sequel Contractors, Inc. $ 1,027,363
3 Miramar General Engineering $ 1,061,834
4 CT&T Concrete Paving, Inc. $ 1,266,212
5 Paveco Construction, Inc. $ 1,319,480
6 Hardy & Harper, Inc. $ 1,430,000
The Engineer’s Estimate for the project is $1,500,000.
Staff conducted a bid analysis, including checks to the contractor’s state licensing, Department of Industrial Relations registration, state and federal debarment list, and reference checks. As a
City Council April 21, 2026
Project No. 7195 – Award of Contracts Page No. 2
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6 3
result, staff recommend awarding the project to the lowest responsive bidder, Dash Construction Company, Inc.
On January 29, 2026, staff solicited a Request for Proposals (RFP No. 26-820) from qualified engineering firms to provide construction management and inspection (CM&I) services for the project. On March 3, 2026, staff received proposals from thirteen firms. Staff examined and reviewed the submitted proposals based on several factors including technical knowledge, the proposed team’s experiences, scope of work, qualifications, and fee schedule.
The City selected three firms to advance to the interview phase in order to further evaluate their expertise, qualifications, and relevant experience. The firms were ranked as follows:
Rank Firm
1 SPECS Engineering Group
2 Transtech Engineers
3 Kevin Ko and Associates
SPECS Engineering Group was determined to be the most qualified firm based on its technical capabilities, extensive experience on previous projects, and competitive pricing.
On July 1, 2013, City Council awarded a professional services agreement to Willdan Engineering to provide traffic engineering and related services on an as-needed basis through June 30, 2017.
On October 8, 2014, a subsequent task order for design services was issued for Project No. 7195. As the original agreement has since expired, staff now recommend to enter a new agreement with Willdan to provide design support services during the construction phase. The services will include attending construction meetings, responding to contractor requests for information and submittals, and preparation of as-built documentation upon project completion.
From issuance of the Notice to Proceed, the projected start date is late May 2026 and project completion is anticipated to be August 2026.
Environmental Analysis: City Council hereby finds that the proposed project is categorically exempted pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15300.2. The project is categorically exempted from CEQA as Class 1 Existing Facilities.
Fiscal Impact:
The following is an estimated cost breakdown of the total project costs:
Construction Cost: $ 999,910
Construction Contingency (15%): $ 149,987
CM&I Services: $ 189,845
CM&I Contingency (15%): $ 28,477
Design Construction Support Services: $ 8,750
Subtotal: $ 1,376,969
Administration (5%): $ 68,848
Total Estimated Cost: $ 1,445,817
City Council April 21, 2026
Project No. 7195 – Award of Contracts Page No. 3
1 4
6 3
Project expenditures are funded through Fiscal Year 2025/26 approved/available Metropolitan Transportation Authority Measure R funds. No General Fund Monies are used for this project.
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:
a. award a contract to Dash Construction Company, Inc. in the amount of $999,910 with a 15% contingency in the amount of $149,987 for construction services; and b. award a contract to SPECS Engineering Group in an amount of $189,845 with a 15% contingency in the amount of $28,477 for construction management and inspection services; and
c. award a contract to Willdan Engineering in the amount of $8,750 for design support services during construction; and
d. authorize the City Manager to execute the contracts for Project No. 7195 and any amendments within the contingencies, on behalf of the City, in forms approved by the City Attorney.
Attachments:
N/A
City Council Agenda Report
April 21, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, P.E., Director of Public Services/City Engineer Jacqueline Koontz, P.E., Senior Civil Engineer
SUBJECT: PROJECT NO. 7527 – RESOLUTION 26-17 - BUDGET AMENDMENT AND AGREEMENT AMENDMENT NO. 1 FOR CONSTRUCTION SUPPORT
SERVICES
Background:
On July 15, 2025, City Council approved an agreement with Civiltec Engineering Inc. (“Civiltec”) in the amount of $64,084 to provide professional construction support services for the Sewage Lift Station Rehabilitation, City Project No. 7527 (“Project”) at Harvard Drive and Gridley Road.
These services include construction management, engineering support, and construction inspection. The Project consists of rehabilitating an existing sewer lift station, including installation of a temporary sewer bypass, removal and replacement of plug valves, swing check valves, submersible pumps, slide rail assemblies, ductile iron piping, construction of a new meter vault, and installation of a magnetic flow meter. Construction is anticipated to be completed by Summer 2026.
During initial construction activities, staff identified that the existing alarm system at the lift station is outdated and limited in functionality. To replace and upgrade the system, and to ensure compatibility with a future Supervisory Control and Data Acquisition (SCADA) system, additional design services are required.
On February 3, 2026, Civiltec submitted a proposal in an amount not to exceed $20,560 to provide professional engineering design services for the preparation of electrical plans and specifications. These improvements will enhance alarm and notification capabilities, increase the number of monitored alarm points, upgrade electrical components, and ensure compatibility with the City’s future SCADA system. This work is in addition to the consultant’s existing construction support services for the project. If approved, the design will be completed and implemented by Summer 2026.
City Council April 21, 2026
Amendment No. 1 – Construction Support Services Page No. 2 1 7
8 9
Fiscal Impact:
Funding for these additional design services was not included in the approved Fiscal Year 2025/26 Capital Improvements Project Budget. If approved by City Council, these additional expenses in the amount of $20,560 will be funded by available unencumbered Sewer Enterprise funds.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommend City Council:
a.adopt Resolution No. 26-17, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26
ADOPTED BUDGET FOR CONSTRUCTION SUPPORT SERVICES FOR SEWAGE LIFT STATION REHABILITATION, CITY PROJECT NO. 7527, AT HARVARD DRIVE AND GRIDLEY ROAD, in the amount of $20,560; and
b.approve Amendment No. 1 to agreement with Civiltec Engineering Inc. for an increase in the amount of $20,560 to provide professional engineering design services, for a total agreement amount not to exceed $84,644; and authorize the City Manager to execute Amendment No. 1, on behalf of the City, in a form approved by the City Attorney.
Attachments:
1.Resolution No. 26-17
2.Lift Station Location Map
ATTACHMENT NO. 1
4 7
4 4
RESOLUTION NO. 26-17
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2025/26
ADOPTED BUDGET FOR CONTRUCTION SUPPORT SERVICES FOR
CITY PROJECT NO. 7527 REHABILITATION FOR SEWAGE LIFT
STATION AT HARVARD DRIVE AND GRIDLEY ROAD
WHEREAS, the City is currently under construction for City Project No. 7527 Rehabilitation for Sewage Lift Station at Harvard Drive and Gridley Road (Project No. 7527); and
WHEREAS, Project No. 7527 includes the installation of a temporary sewer bypass, removal and replacement of plug valves, swing check valves, submersible pumps, slide rail assemblies, and ductile iron piping; and WHEREAS, it was discovered that the existing alarm system for the sewer lift station is old and needs to be upgraded requiring additional design and construction support services; and
WHEREAS, funding for additional design with construction support services for the sewer lift station alarm system for Project No. 7527 was not included in the approved Fiscal Year 2025/26 Capital Improvements Projects Budget; and WHEREAS, the City Council desires to amend the approved Fiscal Year (FY) 2025/26 budget to allocate $20,560 of Sewer Enterprise Funds to Project No. 7527.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:
Section 1.The City Manager is authorized to make the following appropriation and prepare the necessary budget amendment for the following accounts:
Account Number Increase Decrease
Expenditures: 704-70-7527-3820 $20,560
Fund Balance: 704-0480 $20,560
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 7th day of April 2026.
JENNIFER PEREZ
MAYOR
ATTEST:
ATTACHMENT NO. 1
4 7
4 4
THERESA DEVOY, CMC
CITY CLERK
BLVD
SAN ANTONIO
166TH
ROSECRANS
ALONDRASTUDEBAKER
SAN GABRIEL
RD.
PIONEER
EXCELSIOR
BLVD
ST
NORWALK BLOOMFIELDBLVD
AVE.
DR.
BLVD AVE.
CARMENITA
SHOEMAKER
RD
RD.
STUDEBAKER
IMPERIAL
LEFFINGWELL RD.
FOSTER RD.
ORR & DAY
FIRESTONE
PIONEER
RIVER
RD.
BLVD.
BLVD. AVE.
HWY.
CITY HALL
CIVIC CENTER DR.
DR.
NORWALK BLOOMFIELD
AVE.
LOCATION MAP
PROJECT NO. 7527
REHABILITATION PROJECT FOR SEWAGE LIFT STATION
AT HARVARD DRIVE AND GRIDLEY ROAD
GRIDLEY RD
PROJECT
LOCATION
ATTACHMENT NO. 2