Agenda packet — Norwalk City Council, October 6, 2026

AGENDA

CITY COUNCIL
OCTOBER 6, 2026

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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

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.

Public Comment: Individuals may speak on any item or under Public Comment. Speaker cards are provided at the back of the chambers and should be completed and turned into the Sergeant of Arms prior to the beginning of the item or the Public Comment period. (See Public Comment section for Rules of Decorum for all speakers)
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. To request copies of documents, records requests may be made by completing a public records request using the City’s public portal at:
https://www.norwalk.org/departments_services/city_clerk/public_records.php.

City Council, October 6, 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 – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1) – West Coast Arborists, Inc. vs. City of Norwalk, et al. Los Angeles Superior Court Case No. 26STCP03027.

II. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8: Property Acquisition for the following properties: 11554 Tina Street, 11541 & 11548 Beaty Avenue, 11822 Jersey Avenue, 11835 & 11913 Dollison Drive, and 11610 Allard Street; Negotiating Parties: Jesus M. Gomez, City Manager, on behalf of the City and the California Department of Transportation; Under Negotiation: Price and Terms of Payment.

III. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8: Property - Assessor Parcel Numbers 8047-007-192 and 8047-007-193; Negotiating Parties:

Jesus M. Gomez, City Manager, on behalf of the City and Golden State Water; Under Negotiation; Price and Terms of Payment.

RECESS
REGULAR MEETING – 6:00 PM

CALL TO ORDER
Mayor Perez

INVOCATION
Pastor Jeff Johnston
Faith Church Norwalk

FLAG SALUTE
Blake Evan Nunez
Hutchinson Middle School

City Council, October 6, 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 Proclaim October as Breast Cancer Awareness Month in the City of Norwalk.

II. City Council to Proclaim October 4 to October 10, 2026 as Code Enforcement Officer Week in the City of Norwalk.

III. City Council to Recognize the Norwalk Lion's Club as they Celebrate their 80th Anniversary.

CITY MANAGER COMMENTS

1. Chamber of Commerce Quarterly Update.

2. E-Bikes Update.

3. Traffic Safety Update.

4. Hispanic Heritage Month Event Recap Video.

5. 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. WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA Staff recommends City Council waive reading in full of all ordinances on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. MEETING MINUTES
Staff recommend City Council approve the minutes of the meeting of September 15, 2026. 825-04

3. PAYROLL FOR THE PERIOD AUGUST 30, 2026 – SEPTEMBER 12, 2026 Staff recommends City Council approve gross payroll wages in the amount of $1,377,371.42; the payroll register with check numbers 38927 – 38945 and the voucher numbers 364124 – 364648 in the total net amount of $1,029,558.44.

4. COMMERCIAL DEMANDS
Staff recommend City Council approve the warrant register period September 8, 2026 through September 21, 2026, in the total amount of $6,028,075.14. 640 City Council, October 6, 2026 Page 4 of 5

5. PLANNING COMMISSION SYNOPSIS - SEPTEMBER 23, 2026
No action is required unless City Council elects to review the decision of the Planning Commission on the item where the Commission’s action was final.

6. RESOLUTION NO. 26-59 - BUDGET AMENDMENT FOR AMERICAN RESCUE PLAN ACT FUNDED

PROJECTS
Staff recommend City Council:
a. adopt Resolution No. 26-59, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2026/27 ADOPTED

BUDGET TO TRANSFER FUNDS FOR AMERICAN RESCUE PLAN ACT FUNDED PROJECTS, in the amount of $490,694; and
b. authorize the City Manager to execute Amendment No. 1 to the Inter-agency Memorandum of Understanding between the City and the Community Development Department, on behalf of the City, in a form approved by the City Attorney; and
c. authorize the City Manager to execute Amendment No. 1 to the agreement with Viatron Systems Inc. decreasing the agreement by $340,000; and
d. authorize the City Manager to execute Amendment No. 1 to the Inter-agency Memorandum of Understanding between the City and the Communications & Public Affairs Department, on behalf of the City, in a form approved by the City Attorney; and e. authorize the City Manager to execute Amendment No. 2 to the Inter-agency Memorandum of Understanding between the City and the Public Safety Department, on behalf of the City, in a form approved by the City Attorney; and
f. authorize the City Manager to execute Amendment No. 1 to the agreement with IBE Digital increasing the agreement by $394,693, and additional 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

7. 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.

ORDINANCE AND RESOLUTIONS

8. ORDINANCE NO. 26-1769 - SALARY ADJUSTMENT FOR COUNCILMEMBERS UPON

COMMENCEMENT OF NEW TERMS OF OFFICE
Staff recommend City Council consider introducing by title only Ordinance No. 26-1769, AN ORDINANCE OF THE CITY OF NORWALK ADJUSTING SALARIES FOR MEMBERS OF THE CITY COUNCIL, and schedule for adoption.

REPORTS

9. PROJECT NO. 7873 – CITY HALL RECEPTION IMPROVEMENT PROJECT – AWARD OF CONTRACT

AND AUTHORIZATION TO PURCHASE NEW FURNISHINGS, FIXTURES AND EQUIPMENT, RESOLUTION NO. 26-60 – BUDGET AMENDMENT, ENGINEER'S REPORT NO. 26-38 Staff recommend City Council:
a. adopt Resolution No. 26-60, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2026/27 ADOPTED BUDGET TO APPROPRIATE FUNDS FOR PROJECT NO. 7873 – CITY HALL RECEPTION IMPROVEMENT PROJECT, in the amount of $1,008,000; and
b. award a contract to KYA Services, LLC, utilizing California Multiple Award Schedule Contract No. 4-20-78-0089C in the amount of $1,198,894 with a 25% contingency in the amount of $299,724 for the City Hall Reception Improvement Project; and
City Council, October 6, 2026 Page 5 of 5
c. award a contract to KYA Services, LLC and its subsidiary, TLS Choice, LLC, utilizing CivicBuys through Arvin Union School District Contract No. 000-6964, for the procurement and installation of furniture, furnishings, security screening equipment, and related improvements in the amount of $240,157, with a 15% contingency in the amount of $36,024; and d. approve Amendment No. 4 with VCA Code to provide additional design support services, in the amount of $35,000 with a 15% contingency in the amount of $5,250; and e. authorize the City Manager to execute the contracts with KYA Services, LLC and Amendment No. 4 with VCA Code along with contingency amounts if needed up to the amounts listed in the report, and any related documents, on behalf of the City, in forms approved by the City Attorney.

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 Public Comment 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. Please refrain from any disruptive conduct.

ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated October 2, 2026.

Theresa Devoy, CMC
City Clerk
20260915
825-04

MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS

NORWALK CITY COUNCIL

NORWALK, CALIFORNIA
SEPTEMBER 15, 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 arrived after roll call. Also present were Jesus M. Gomez, City Manager; Arnold M. Alvarez-Glasman, City Attorney; and Camille Moreno, Assistant City Clerk.

ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS
There were no persons wishing to address City Council on the matters to be discussed in closed session.

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

I. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1) – West Coast Arborists, Inc. vs. City of Norwalk, et al. Los Angeles Superior Court Case No. 26STCP03027.

II. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8: Property - Assessor Parcel Number 8045-008- 902 (Norwalk Transit Village); Negotiating Parties: Jesus M. Gomez, City Manager, on behalf of the City and State of California; Under Negotiation; Price and Terms of Payment.

III. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8, Assessor Parcel Numbers 8047-006-924 and 8047-006-925 (The Walk Project); Negotiating on behalf of the City: Jesus M.

Gomez, City Manager; Negotiating Party: Primestor; Under Negotiation: Price and Terms of Payment.

IV. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8: Property Acquisition for the following properties:
13410 Esmond, 13505 Delavan, 13510 Delavan, and 13516 Delavan; Negotiating Parties: Jesus M. Gomez, City Manager, on behalf of the City and the California Department of Transportation; Under Negotiation: Price and Terms of Payment.

Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 15, 2026
2 RECESS
City Council recessed at 6:15 p.m. pending the commencement of the regular meeting.

REGULAR MEETING
Mayor Perez called the meeting to order at 6:25 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 Camille Moreno, Assistant City Clerk.

The invocation was delivered by Protestant Chaplain Brown, Metropolitan State Hospital; followed by the flag salute, led by Allison Alexis Rodas, Moffit Elementary School.

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

CITY COUNCIL COMMENTS
Mayor Perez welcomed everyone to the meeting; thanked the California Contract Cities for hosting a teleconference with Los Angeles County first responders to assist local cities with El Niño storm preparations; reported on her attendance at the Norwalk Chamber of Commerce After Hours Mixer, the Southeast Academy 9/11 Ceremony, the Norwalk High School Civic Learning Award Ceremony, where Norwalk High School placed 1st in the state, receiving the award from California Chief Justice Patricia Guerrero; announced that the Taste and State of the City event will take place on October 16, at the Norwalk Arts and Sports Complex; and the annual Veterans Day Ceremony will be held at the Norwalk Sports Complex, November 11; she requested Levy Sun, Communications Director, post and share flyers for both events; and indicated the meeting would be adjourned in memory of Karla Butler, former Norwalk Chamber of Commerce Board Member. Vice Mayor Rios reported on her attendance at the Norwalk High School Civic Learning Award Ceremony, the Ribbon Cutting for Shanti Glow Yoga, the Gateway Cities 2026 Conference & Retreat; and announced that the Southeast Area Animal Control Authority is hosting a pet adoption special this month. Councilmember Valencia reported on her attendance at the Norwalk Lions Club 80th Anniversary; held a meeting with a City of Whittier Councilmember to discuss various topics; wished everyone a happy Central American Independence Day and a happy Mexican Independence Day; and invited all to attend the Quarter Mania event on October 10, at Saint Francis Episcopal Church. Councilmember Ayala thanked Rita Ruiz, Director of Public Safety, and Noe Garcia, Los Angeles Sheriff’s Department Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 15, 2026
3 Lieutenant, for a successful Active Shooter Training, and thanked Gabriela Regalado, Director of Social Services, for the building improvements at the Norwalk Senior Center.

SPECIAL PRESENTATIONS
City Council proclaimed September 21 through 25, 2026 as National Gear Up Week in the City of Norwalk.

City Council proclaimed September as Hispanic Heritage month in the City of Norwalk.

CITY MANAGER COMMENTS
Providing a brief report on the upcoming compost event was Iso Nakasato, Director of Government Affairs at Athens Disposal Services; providing a brief report on city wide preparedness for El Niño was Albert Mendoza, Director of Public Services/City Engineer.

Videos were shared highlighting the School Emergency Preparedness exercise and the “Bi-Weekly Review”. Mr. Gomez shared resources available to residents for those impacted by Immigration and Customs Enforcement.

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

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

MEETING MINUTES
City Council approved the minutes of the meeting of September 1, 2026. 825-04 PAYROLL FOR THE PERIOD AUGUST 16, 2026 – AUGUST 29, 2026 City Council approved gross payroll wages in the amount of $1,375,948.46; the payroll register with Check Nos. 38915 – 38926 and the Voucher Nos. 363593 – 364123 in the total net amount of $1,031,080.76. 630

COMMERCIAL DEMANDS
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 15, 2026
4 City Council approved the warrant register period August 25, 2026 through September 7, 2026, in the total amount of $4,631,581.72. 640
*Mayor Perez abstained from taking action on Warrant Nos. 213 and 240.

AGREEMENT AMENDMENT NO. 2 FOR INSTALLATION OF SECURITY BADGE

READERS AT CITYWIDE FACILITIES
City Council approved Amendment No. 2 with ASSI Security to provide services related to increased access control at Citywide facilities in an amount not to exceed $73,460; 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. 920 PROJECT NO. 7945 – AWARD OF CONTRACT – CONSTRUCTION SERVICES FOR

STREET REHABILITATION ON EXCELSIOR DRIVE BETWEEN PIONEER

BOULEVARD AND BLOOMFIELD AVENUE, FRONT STREET BETWEEN PIONEER

BOULEVARD AND SAN ANTONIO DRIVE, AND FOSTER ROAD BETWEEN STUDEBAKER ROAD AND GRIDLEY ROAD/RESOLUTION NO. 26-58, ENGINEER'S REPORT NO. 26-36
City Council:
a. adopted Resolution No. 26-58, A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2026/27 ADOPTED BUDGET TO APPROPRIATE FUNDS FOR PROJECT NO. 7945 – STREET REHABILITATION ON EXCELSIOR DRIVE BETWEEN

PIONEER BOULEVARD AND BLOOMFIELD AVENUE, FRONT STREET

BETWEEN PIONEER BOULEVARD AND SAN ANTONIO DRIVE, AND FOSTER ROAD BETWEEN STUDEBAKER ROAD AND GRIDLEY ROAD, in the amount of $1,164,000; and
b. awarded a contract to Onyx Paving Company, Inc., in the amount of $2,142,000 with a 25% contingency in the amount of $535,500 for construction services; and authorized the City Manager to execute the contract and any amendments within the contingency, on behalf of the City, in a form approved by the City Attorney. 1005-04-7945

APPOINTMENTS

ADVISORY BODY APPOINTMENTS
There were no appointments made. 200
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 15, 2026
5 PUBLIC HEARING
ORDINANCE NO. 26-1769 - ZONING CHANGE NO. 2026-01 – A CITY-INITIATED REQUEST TO AMEND THE ZONING MAP TO CORRECT THE ZONING AS R-1, NOT C-1, DUE TO A TYPOGRAPHICAL ERROR FOR ASSESSOR PARCEL NUMBERS:
8070-019-036, 8070-020-031, 8070-020-032, 8070-023-006, 8070-024-007, 8070-024- 008, AND 8070-024-009. ITEM TABLED TO A DATE UNCERTAIN.

ORDINANCE AND RESOLUTIONS
RESOLUTION NO. 26-57 - RESTRUCTURE THE YOUTH COMMISSION AS A YOUTH

ADVISORY BOARD AND ESTABLISH PROCEDURES
Following a brief report provided by Sonia Batres, Recreation and Park Services Superintendent, Mayor Perez moved and Vice Mayor Rios seconded to adopt Resolution No. 26-57, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AMENDING RESOLUTION NO. 20-61 AND REPEALING RESOLUTION NO. 21-15, TO

RESTRUCTURE THE YOUTH COMMISSION AS A YOUTH ADVISORY BOARD AND ESTABLISH NEW PROCEDURES. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

AYES: Councilmembers Ayala, Ramirez, and Valencia, Vice Mayor Rios and Mayor Perez
NOES: None
ABSENT: None 285

REPORTS
PROJECT NO. 7859 - RESOLUTION NO. 26-56 - AMENDING THE FISCAL YEAR 2026/27ADOPTED BUDGET TO APPROPRIATE PROJECT FUNDS AND

AGREEMENT AMENDMENT FOR ON-CALL COMMUNITY DEVELOPMENT AND

ADDITIONAL SERVICES FOR THE NORWALK TRANSIT VILLAGE
Alexander Hamilton, Deputy City Manager, provided a report, Mayor Perez moved and Vice Mayor Rios seconded to:
a. adopt Resolution No. 26-56, A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2026/27 ADOPTED BUDGET TO ADD $195,000 FORMER REDEVELOPMENT

AGENCY NON-HOUSING BOND PROCEEDS FOR ON-CALL COMMUNITY

DEVELOPMENT CONSULTANT AND ADDITIONAL SERVICES FOR CITY PROJECT NO. 7859, NORWALK TRANSIT VILLAGE; and
b. approve Amendment No. 2 to the agreement with CSG Consultants to provide work for continued Project Management and the Specific Plan Amendment Minutes of the Closed Session and Regular Meetings
Norwalk City Council
September 15, 2026
6 services for the Norwalk Transit Village, in an amount not to exceed $110,000 in addition to the $606,400 for ongoing Project Management Services and The Walk Inspection Services; and authorized the City Manager to execute Amendment No. 2 and any additional amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:

AYES: Councilmembers Ayala, Ramirez, and Valencia, Vice Mayor Rios and Mayor Perez
NOES: None
ABSENT: None 1005-04-7859/610

PUBLIC COMMENT
Addressing City Council in person were Jack Cornejo, Antoinette Moreno, and Sharon Garate. Addressing City Council via teleconference was Andy.

ADJOURNMENT
There being no further business to come before City Council, the meeting was adjourned at 7:50 p.m., in memory of Karla Butler.
____________________________

CAMILLE MORENO, CMC

ASSISTANT CITY CLERK
ATTEST:
____________________________

JENNIFER PEREZ
MAYOR
City Council Agenda Report
October 6, 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 AUGUST 30, 2026 – SEPTEMBER 12, 2026 Background:

The City’s cost of gross wages for the payroll period of August 30, 2026 – September 12, 2026, totals $1,377,371.42.

Fiscal Impact:

Cost is included in Fiscal Year 2026/27 budget.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommends City Council approve gross payroll wages in the amount of $1,377,371.42; the payroll register with check numbers 38927 – 38945 and the voucher numbers 364124 – 364648 in the total net amount of $1,029,558.44.

Attachments:

N/A

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
1 ACE 5ON5 LLC ADULT BASKETBALL MAY-AUGUST 2026 209425 $650.00 2 ALAN'S LAWN AND GARDEN CENTER INC EQUIPMENT REPAIRS 209426 $201.51 3 AMERICO MATTSON TAE KWON DO CLASS/SUMMER 3 209427 $1,365.00 4 ADVANCED AVANT GARDE CORPORATION ADMINISTRATIVE SERVICES/JULY 2026 209428 $800.00 5 SUSAN BECNEL BUS DRIVER UNIFORMS 209429 $420.91
6 BUCKNAM & ASSOCIATES INC WATER PROGRAM MANAGEMENT/AUGUST 209430 $2,325.00 7 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 209431 $6,251.08 8 CAROLINE HANNA CRRA CONFERENCE REIMBURSEMENT 209432 $259.53 9 CHRIS FABIAN MACIAS EXPENSE ALLOWANCE/SEPTEMBER 2026 209433 $200.00 10 CLEAR CHANNEL OUTDOOR HOLDINGS
INC BILLBOARD ADVERTISEMENT 209434 $13,274.38
11 CLINICAL LAB OF SAN BERNARDINO INC WATER TESTING/JULY 2026 209435 $1,948.75 12 CORELOGIC INC RQ2 NATION SUBSCRIPTION/AUGUST 2026 209436 $150.00 13 COUNTY OF LOS ANGELES HAZARDOUS MATERIAL PROGRAM WELL 5 209437 $1,940.00 14 CLIFFORD D WHITE BACKFLOW TESTING SERVICES 209438 $1,425.00 15 HONEYCOTT INC BEE REMOVAL SERVICES 209439 $807.50
16 DEPARTMENT OF HUMAN RESOURCES COPE PAYMENT/AUGUST 2026 209440 $2,817.71 17 UNDERGROUND SERVICE ALERT OF SO
CAL CALIFORNIA STATE REGISTRATION FEES 209441 $312.02
18 DOOR 1 SYSTEMS INTERIOR GLASS DOOR REPAIR 209442 $850.00 19 DRAW TAP GIS LLC GIS CONSULTING SERVICE/JUNE 2026 209443 $300.00 20 DRUG FREE BUSINESS DRUG TESTING SERVICES 209444 $135.00 21 DUTHIE ELECTRIC SERVICE
CORPORATION SERVICE REPAIRS 209445 $1,115.00
22 SCOTT V ECKERSALL XY MAPPING SERVICE/AUGUST 2026 209446 $1,500.00 23 EDWARD ISLAS WASTE MANAGEMENT DEPOSIT REFUND 209447 $1,000.00 24 NORWALK REALTY INC PARKING LOT MAINTENANCE/AUGUST 2026 209448 $461.93 25 FRANCHISE TAX BOARD PAYROLL DEDUCTIONS 08/29/2026 209449 $152.08 26 FRONTIER CALIFORNIA INC UTILITIES/CITY WIDE/SEPTEMBER 2026 209450 $926.52 27 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASE 209451 $7,471.35 28 WW GRAINGER INC MATERIALS AND SUPPLIES 209452 $1,434.29 29 GREENCYCLE PARKS LANDSCAPE SERVICES 209453 $3,572.71 30 H&H AUTO PARTS WHOLESALE AUTO PARTS 209454 $1,718.13 31 IMPACT SCIENCES INC PREPARE ADDENDUM/AUGUST 2026 209455 $37,655.00 32 JAMES H DYKSTRA FEDERAL ADVOCACY SERVICE/AUGUST 209456 $2,000.00 33 JENNIFER PEREZ CCCA CONFERENCE REIMBURSEMENT 209457 $50.00 34 JENNIFER SELENA HERNANDEZ GFOA CONFERENCE REIMBURSEMENT 209458 $411.74 35 JERINE KANNAMPUZHA WASTE MANAGEMENT DEPOSIT REFUND 209459 $2,828.80 36 JESUS GOMEZ CCCA CONFERENCE REIMBURSEMENT 209460 $791.54

Page 1 of 12 ends

Item
Count Vendor Name Description Check Number Check Total
37 MIDWEST MOTOR SUPPLY CO INC SHOP SUPPLIES 209461 $1,190.04 38 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/SEPTEMBER 2026 209462 $200.00 39 LOS ANGELES COUNTY SHERIFF'S DEPT WAGES WITHHELD 09/04/2026 209463 $61.49 40 IMPREMEDIA OPERATING COMPANY LLC LEGAL ADVERTISEMENT IO#26-49 209464 $855.00 41 LIBERTY UTILITIES CORP UTILITIES/CITY WIDE/AUGUST 2026 209465 $34,107.41 42 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/SEPTEMBER 2026 209466 $200.00 43 LISA VERNOLA SALAS EXPENSE ALLOWANCE/SEPTEMBER 2026 209467 $200.00 44 MARGARITA RIOS CCCA CONFERENCE REIMBURSEMENT 209468 $42.00 45 MICHAEL JACKSON NASC FITNESS CLASS/AUGUST 2026 209469 $180.00 46 MINER LTD DOOR MAINTENANCE 209470 $1,549.61
47 NICHOLLS CONSULTING INC BEVERAGE CONTAINER CONSULTING 209471 $1,109.85 48 MYERS & SONS HI-WAY SAFETY INC TRAFFIC SIGNING EQUIPMENT 209472 $4,542.93 49 JEFFREY T NAGASAKI APPRAISAL SERVICES 209473 $4,500.00 50 JOE'S SWEEPING INC MAINTENANCE SERVICES/AUGUST 2026 209474 $216,826.11 51 NORWALK CHAMBER OF COMMERCE CITY CONTRIBUTION/SEPTEMBER 2026 209475 $3,458.34 52 ORIGINAL WATERMEN INC LIFEGUARD UNIFORMS 209476 $3,050.23 53 OSCAR LOPEZ WASTE MANAGEMENT DEPOSIT REFUND 209477 $1,200.00 54 STEVE LOUDERBACK VANDAL SHIELD REPLACEMENT ROOM 12 209478 $125.00 55 PATRICIA SANDOVAL NASC SENIOR ZUMBA/AUGUST 2026 209479 $1,039.80 56 PITNEY BOWES INC POSTAGE SUPPLIES 209480 $418.45
57 PRICE PAIGE AND CO CPAS LLP FY25 AUDIT SERVICES 209481 $1,530.00 58 RICARDO MACIAS WASTE MANAGEMENT DEPOSIT REFUND 209482 $1,000.00 59 ROADLINE PRODUCTS INC USA NON-ILLUMINATED SIGNS 209483 $2,059.73 60 ROSA BARRAGAN EXPENSE ALLOWANCE/SEPTEMBER 2026 209484 $200.00 61 S&J SUPPLY COMPANY MISCELLANEOUS SUPPLIES 209485 $5,827.09 62 SECTRAN SECURITY INC CASH CARRIER SERVICE/MAY 2026 209486 $686.63 63 HAN K & LOUIS S LEE, INC ALUMINUM SIGNS 209487 $4,806.75 64 EXODUS WATER SERVICES LLC ANNUAL BACKFLOW TESTING AND REPAIRS 209488 $24,843.00 65 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209489 $119,455.60 66 STANDARD INSURANCE COMPANY PAYROLL DEDUCTIONS 09/04/2026 209490 $1,069.59 67 SURAJ DEVELOPMENT WASTE MANAGEMENT DEPOSIT REFUND 209491 $2,520.00 68 TENNANT SALES & SERVICE SCRUBBER REPAIRS 209492 $528.08 69 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209493 $600.41 70 THE DOWNEY PATRIOT INC ELECTION NOTICE IO#26-44 209494 $636.75 71 THE PITNEY BOWES BANK INC POSTAGE DEPOSIT 209495 $15,000.00 72 TOGOELECTRO ADVANCED PROTECTION CLOUD SERVICE 209496 $26,157.90 73 TOVEY SHULTZ CONSTRUCTION INC CONSTRUCTION SERVICES/JULY 2026 209497 $111,896.09 74 WATERLINE TECHNOLOGIES INC SUPPLIES AND CHEMICALS 209498 $1,300.69

Page 2 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
75 WEST COAST ARBORISTS INC TRIMMING & TREE SERVICES 209499 $52,506.65 76 ALEX RODRIGUEZ JR CHILD CARE STAGE 1/AUGUST 2026 209500 $1,210.42 77 CATHERINE YAJAIRA AMAYA CHILD CARE STAGE 1/AUGUST 2026 209501 $1,353.13 78 CELESTE YADIRA RODRIGUEZ CHILD CARE STAGE 1/AUGUST 2026 209502 $2,369.25 79 ROSA GABRIELA PAEZ CONTRERAS CHILD CARE STAGE 1/AUGUST 2026 209503 $1,317.43 80 EFROCINA HERNANDEZ CHILD CARE STAGE 1/AUGUST 2026 209504 $1,385.26 81 ELIZABETH L PIMENTEL CHILD CARE STAGE 1/AUGUST 2026 209505 $692.63 82 EMILIO HUMBERTO CARVAJAL CHILD CARE STAGE 1/AUGUST 2026 209506 $816.76 83 GUILLERMINA MARTINEZ CHILD CARE STAGE 1/AUGUST 2026 209507 $1,216.18 84 HECTOR FERREYRA NAVARRO CHILD CARE STAGE 1/AUGUST 2026 209508 $1,210.42 85 IRENE MAVIS KARIMI BUNDI CHILD CARE STAGE 1/AUGUST 2026 209509 $629.17 86 IRMA DEBRA CORELLA CHILD CARE STAGE 1/AUGUST 2026 209510 $1,736.28 87 JOHN ISSAC SCOTT CHILD CARE STAGE 1/AUGUST 2026 209511 $742.21 88 JUSTIN IVAN GONZALEZ CHILD CARE STAGE 1/AUGUST 2026 209512 $684.10 89 LISA REGINA FLORES CHILD CARE STAGE 1/AUGUST 2026 209513 $2,666.73 90 MARCELA OVIEDO DE GONZALEZ CHILD CARE STAGE 1/AUGUST 2026 209514 $851.10 91 MARIANNE FRANCINE GONZALES CHILD CARE STAGE 1/AUGUST 2026 209515 $610.20 92 MARTHA RADILLO CHILD CARE STAGE 1/AUGUST 2026 209516 $885.44 93 MIRELLA GURROLA CHILD CARE STAGE 1/AUGUST 2026 209517 $851.10 94 INTL CHURCH OF FOURSQUARE GOSPEL CHILD CARE STAGE 1/AUGUST 2026 209518 $752.00 95 SARAH CORRINE SMITH WHITSON CHILD CARE STAGE 1/AUGUST 2026 209519 $667.05 96 FRANCHISE TAX BOARD WITHHOLDING VENDOR #76292 209520 $113.44 97 VANESSA MARIE CONTRERAS CHILD CARE STAGE 1/AUGUST 2026 209521 $2,001.15 98 GUADALUPE VILLAGRAN CHILD CARE STAGE 1/AUGUST 2026 209522 $2,081.04 99 ADRIANA VALENCIA CHARCUTERIE CLASS REFUND 209523 $72.00 100 ALESHIRE AND WYNDER LLP LEGAL SERVICES/JULY 2026 209524 $5,440.00 101 ALISSA VIZCAINO NASC SECURITY DEPOSIT REFUND 209525 $500.00 102 ANABEL GULATI FOLKLORICO REFUND 209526 $45.00
103 ARACELY MARTINEZ NASC SECURITY DEPOSIT REFUND 209527 $500.00 104 DAVID VOLZ DESIGN LANDSCAPE BOB WHITE PARK6(59,&(6 209528 $10,469.73 105 BELEN DURAN NASC SECURITY DEPOSIT REFUND 209529 $1,000.00 106 BEST BUY TIRE PROS SUPPL<$1'DELIVERY OF NEW T,5(6 209530 $373.21 107 CIVILTEC ENGINEERING INC PROFESSIONAL SERVICES/JULY 2026 209531 $2,510.00 108 CSG CONSULTANTS INC ON CALL PROFESSIONAL SERVICES/JULY 209532 $29,750.00 109 CYRUN CORPORATION MAINTENANCE SERVICES/11/2025-11/2026 209533 $20,000.00 110 DEWEY SERVICES INCORPORATED PEST CONTROL/SEPTEMBER 2026 209534 $143.00 111 FIDELITY NATIONAL TITLE INSURANCE PRELIMINARY REPORTS OF TITLES 209535 $7,000.00 112 GILLIG LLC OEM GILLIG PARTS 209536 $1,164.94

Page 3 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
113 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASE/APRIL 2026 209537 $7,357.51 114 GREEN HALO SYSTEMS INC ONLINE HOSTING/SEPTEMBER 2026 209538 $463.00 115 H&H AUTO PARTS WHOLESALE AUTO PARTS 209539 $1,498.90 116 HYEOM JU BUSINESS LICENSE FEE REFUND 209540 $192.32 117 IPS GROUP INC TICKET VENDING/AUGUST 2026 209541 $148.51 118 JESSICA YRINEO NASC SECURITY DEPOSIT REFUND 209542 $500.00 119 JOSE MANUEL SANCHEZ NASC SECURITY DEPOSIT REFUND 209543 $500.00 120 JUAN PINEDA RIOS CATERING SERVICES 209544 $175.00
121 JUDIT GUTIERREZ NASC SECURITY DEPOSIT REFUND 209545 $500.00 122 LIEBERT CASSIDY WHITMORE LEGAL SERVICES/AUGUST 2026 209546 $10,557.00 123 MICHELLE VASQUEZ NASC SECURITY DEPOSIT REFUND 209547 $500.00 124 MNS ENGINEERS INC ARPA THE WALK/AUGUST 2026 209548 $7,135.00 125 MOVITA JUICE BARS LLC CATERING SERVICES 209549 $2,150.00 126 M-TECHS PRINTER REPAIR INC PRINTER SERVICING 209550 $300.00 127 NAN MCKAY & ASSOCIATES INC FAMILY BRIEFING VIDEO ANNUAL FEE 209551 $199.00 128 JALYSSA INC BACKGROUND SCREENING SERVICES 209552 $31.80 129 NORWALK PRINTERS INC BUSINESS CARDS/COMMUNITY DEVELOP 209553 $643.77 130 ONWARD ENGINEERING BUS STOP IMPROVEMENTS/JULY 2026 209554 $15,640.00 131 PERISCOPE HOLDINGS INC NIGP LICENSING/11/2026-11/2027 209555 $720.00 132 PSOMAS PROFESSIONAL SERVICES/JULY 2026 209556 $4,695.00 133 SALVADOR PEREZ NASC SECURITY DEPOSIT REFUND 209557 $500.00 134 SCOTT FAZEKAS & ASSOCIATES PLAN CHECK SERVICES/JULY 2026 209558 $17,493.30 135 SMART COMPLIANCE ONE YEAR SMART ANNUAL FEE 209559 $17,000.00 136 WM CURBSIDE LLC USED OIL PICKUP 209560 $410.13
137 TERRA REALTY ADVISORS INC CONSULTANT SERVICES/AUGUST 2026 209561 $3,397.50 138 SUSAN BECNEL BUS DRIVER UNIFORMS 209562 $457.66
139 CINTAS CORPORATION NO 2 VEHICLE MAINTENANCE UNIFORMS 209563 $499.22 140 DAPEER ROSENBLIT & LITVAK LLP PROSECUTOR SERVICES/JULY 2026 209564 $20,412.71 141 DEWEY SERVICES INCORPORATED PEST CONTROL/AUGUST 2026 209565 $100.00 142 FALCON FUELS INC SUPPLY AND DELIVERY DIESEL FUEL 209566 $45,052.02 143 FRONTIER CALIFORNIA INC OEM LANDLINES/SEPTEMBER 2026 209567 $1,574.87 144 GILLIG LLC OEM GILLIG PARTS 209568 $4,188.35
145 GOLDEN STATE WATER COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209569 $3,707.88 146 WW GRAINGER INC HEAVY DUTY CAR FAN 209570 $1,067.96 147 I COPY INC DUPLICATION LEASE/SEPTEMBER 2026 209571 $763.35 148 JULIAN JOSE GONZALEZ CLASS B LICENSE REIMBURSEMENT 209572 $100.00 149 RAK DEVELOPMENT INC PROFESSIONAL DESIGN/AUGUST 2026 209573 $5,365.00 150 COUNTY OF LA DEPT OF PUBLIC WORKS PERMIT ISSUANCE 209574 $15,780.00

Page 4 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
151 SO CALIF REGIONAL RAIL AUTHORITY FARE MEDIA (REVENUE) 209575 $578.50 152 MNS ENGINEERS INC PROFESSIONAL SERVICES/JULY 2026 209576 $10,380.00 153 NEOPART TRANSIT LLC SUPPLY AND DELIVERY OF BUS PARTS 209577 $4,584.09 154 NORWALK LIONS CLUB OF CALIFORNIA LIONS CLUB BANQUET TICKET 209578 $100.00 155 NORWALK PRINTERS INC BUSINESS CARDS/ENGINEERING 209579 $199.78 156 ORBIT RENTALS INC ARTASTIC LIGHT TOWERS 209580 $2,374.61 157 SAUL FERNANDO MARTINEZ CLASS B LICENSE REIMBURSEMENT 209581 $100.00 158 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209582 $446.35 159 STATE OF CALIFORNIA DEPT OF JUSTICE EMPLOYEE BACKGROUND CHECK 209583 $205.00 160 RENTOKIL NORTH AMERICA INC PEST CONTROL/AUGUST 2026 209584 $250.00 161 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209585 $635.14 162 THE LEFLORE GROUP LLC PROJECT MANAGEMENT SERVICES 209586 $888.00 163 YUN SU CHUNG RETENTION RELEASE 209587 $42,410.75
164 ARGO ENTERPRISES INC FIRST AID SUPPLIES 209588 $319.12 165 UNITED STATES POSTAL SERVICE NORWALK NOW POSTAGE/SEPTEMBER 2026 209589 $6,850.50 166 WILLDAN ENGINEERING ENGINEERING SERVICES/APRIL 2026 209590 $78,584.50 167 AIDAN JAMES ZEPPUHAR CHILD CARE/AUGUST 2026 209591 $1,353.13 168 ANITA ASHOK ARYA CHILD CARE/AUGUST 2026 209592 $893.84 169 ARACELI GONZALEZ CHILD CARE/AUGUST 2026 209593 $2,916.48 170 ASHLEY ARLENE MIRANDA CHILD CARE STAGE 3/AUGUST 2026 209594 $2,852.25 171 ASHLEY MARIE LEVARIO CHILD CARE STAGE 2/AUGUST 2026 209595 $2,052.56 172 CATALINA G FIGUEROA CHILD CARE STAGE 2/COCP 209596 $2,026.73 173 ROSA GABRIELA PAEZ CONTRERAS CHILD CARE/AUGUST 2026 209597 $3,841.71 174 DAVIT PETROSYAN CHILD CARE/AUGUST 2026 209598 $1,385.26 175 MARIA LOPEZ ESPINOSA CHILD CARE STAGE 3/AUGUST 2026 209599 $953.21 176 EVANGELINA ALICEA DE BONALES CHILD CARE/AUGUST 2026 209600 $1,102.09 177 FILADELFIA GODINEZ CHILD CARE STAGE 3/AUGUST 2026 209601 $1,702.20 178 FRED M. MAESTAS CHILD CARE STAGE 2/AUGUST 2026 209602 $1,334.10 179 GUILLERMINA MARTINEZ CHILD CARE/AUGUST 2026 209603 $1,335.14 180 JUDY ANN ALANIS CHILD CARE/AUGUST 2026 209604 $1,458.24 181 LYDIA YOLANDA MACIAS CHILD CARE/AUGUST 2026 209605 $1,781.75 182 MARIA ALEJANDRINA GARCIA CHILD CARE STAGE 3/AUGUST 2026 209606 $633.32 183 MARIA ALICIA MURILLO CHILD CARE/AUGUST 2026 209607 $633.32 184 MARIA DEL CARMEN PEREZ CHILD CARE STAGE 3/AUGUST 2026 209608 $1,518.15 185 MARIA G RAMIREZ CHILD CARE STAGE 3/AUGUST 2026 209609 $605.21 186 MARIA JESUS VARGAS DE SANDOVAL CHILD CARE STAGE 3/AUGUST 2026 209610 $1,791.95 187 MARTHA CONDE CHILD CARE/AUGUST 2026 209611 $507.72
188 MARTIN S. HINCH CHILD CARE STAGE 2/AUGUST 2026 209612 $3,776.40

Page 5 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
189 MICHELLE YVETTE ORTIZ CHILD CARE STAGE 2/AUGUST 2026 209613 $565.56 190 MOHAMMAD HUMAYUN CHILD CARE STAGE 2/AUGUST 2026 209614 $3,036.21 191 ROBERTO APARICIO CHILD CARE STAGE 2/COCP 209615 $2,113.40 192 ROSALINDA M JAIMEZ CHILD CARE STAGE 3/AUGUST 2026 209616 $588.00 193 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE STAGE 3/AUGUST 2026 209617 $11,739.00 194 SILVER FLOWER CAMACHO CHILD CARE STAGE 3/AUGUST 2026 209618 $529.04 195 SILVINA ESPARZA DE CASTANEDA CHILD CARE STAGE 3/AUGUST 2026 209619 $2,646.82 196 THERESA MARIE DURANT CHILD CARE STAGE 2/AUGUST 2026 209620 $851.10 197 VERONICA NICHOLE AMBRIZ CHILD CARE STAGE 3/AUGUST 2026 209621 $641.48 198 VERONICA RODRIGUEZ CHILD CARE/AUGUST 2026 209622 $3,172.76 199 VIANNA MICHELLE JAQUEZ CHILD CARE STAGE 3/AUGUST 2026 209623 $547.22 200 GUADALUPE VILLAGRAN CHILD CARE/AUGUST 2026 209624 $1,167.12 201 YOANA BERENISE ADAME CHILD CARE/AUGUST 2026 209625 $1,518.15 202 AGILE OCCUPATIONAL MEDICINE PC POST OFFER SCREENING SERVICES 209626 $1,850.00 203 AVAIL TECHNOLOGIES INC NEW AND REFURBISHED PARTS 209627 $1,387.58 204 BEST BUY TIRE PROS VEHICLE TIRES 209628 $308.13
205 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYEE VERIFICATION/AUGUST 2026 209629 $676.33 206 CERTIFIX INC LIVESCAN SERVICES 209630 $378.00
207 CINTAS CORPORATION NO 2 VEHICLE MAINTENANCE UNIFORMS 209631 $499.22 208 DEWEY SERVICES INCORPORATED PEST CONTROL/SEPTEMBER 2026 209632 $100.00 209 FADI KHOURI UTILITY BILL REFUND 209633 $91.26
210 GILLIG LLC OEM GILLIG PARTS 209634 $3,398.11
211 WW GRAINGER INC MATERIALS AND SUPPLIES 209635 $41.41 212 H&H AUTO PARTS WHOLESALE AUTO PARTS 209636 $433.38
213 JOSE CUELLAR CLASS B LICENSE REIMBURSEMENT 209637 $100.00 214 KRISTA & ALAN SIMPSON UTILITY BILL REFUND 209638 $33.10 215 LI PINGCHENG UTILITY BILL REFUND 209639 $113.29
216 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 209640 $209.54 217 NADA BUS INC TRANSPORTATION TO SEASIDE LAGOON 209641 $5,590.00 218 PRECISION MATERIAL MANAGEMENT LLC ANNUAL LICENSE FY27 209643 $17,100.00 219 SECTRAN SECURITY INC CASH CARRIER SERVICES/AUGUST 2026 209644 $2,404.46 220 SCHOOL BUS SAFETY COMPANY INC OSHA COMPLIANCE TRAINING 209645 $1,240.00 221 ABSOLUTE INTERNATIONAL SECURITY INC NASC SECURITY/JULY 2026 V25957 $3,612.65 222 ALICIA MENDOZA TALAVERA IN HOME RESPITE GRANT V25958 $105.00 223 ALVAREZ-GLASMAN & COLVIN LEGAL SERVICES/JULY 2026 V25959 $74,274.87 224 BUREAU VERITAS NORTH AMERICA INC CONSULTANT SERVICES/JULY 2026 V25960 $14,355.00 225 CA JOINT POWERS INSURANCE
AUTHORITY POLLUTION LIABILITY INSURANCE FY27 V25961 $16,712.00

Page 6 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
226 CARPI & CLAY INC FEDERAL ADVOCACY SERVICE/AUGUST V25962 $3,000.00 227 ERVY RODRIGUEZ NASC FITNESS CLASS/AUGUST 2026 V25963 $607.50 228 FIRST TRANSIT INC DIAL A RIDE V25964 $126,608.98
229 GOVINVEST INC GASB ROLL FORWARD VALUATION FEE V25965 $3,000.00 230 I COPY INC IT SUPPORT/SEPTEMBER 2026 V25966 $29,001.00 231 JOHNSON CONTROLS US HOLDINGS INC SEWERS-LIFT STATIONS MAINTENANCE V25967 $150.35 232 ANIYAH WILLIAMS KTA DANCE CLASS/SUMMER 3 V25968 $1,896.40 233 KIMLEY-HORN AND ASSOCIATES INC DESIGN SERVICE/APRIL 2026 V25969 $24,515.89 234 MARIO ENRIQUE MERA MANAGEMENT SERVICES 09/05/2026 V25970 $7,797.86 235 MRI SOFTWARE LLC SOFTWARE SERVICES FY27 V25971 $5,060.00 236 NANCY GALICIA HOMEMAKING GRANT V25972 $105.00
237 REYES CONSTRUCTION INC CONSTRUCTION SERVICES/JULY 2026 V25973 $1,287,255.00 238 RINCON CONSULTANTS INC CONSULTING SERVICES/JUNE 2026 V25974 $46,695.39 239 SONYA INEZ CHRISTIAN HOMEMAKING GRANT V25975 $73.50 240 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTIONS 09/04/2026 V25976 $185,628.35 241 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPPORT 08/29/2026 V25977 $2,367.92 242 EMPLOYMENT DEVELOPMENT DEPT STATE TAX 08/29/2026 V25978 $43,849.42 243 KAISER FOUNDATION HEALTH PLAN MEDICAL ADJUSTMENT/SEPTEMBER 2026 V25979 $12,909.00 244 EMPOWER/MASS MUTUAL DEFERRED COMPENSATION 08/29/2026 V25980 $35,493.63 245 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE/JULY 2026 V25981 $71,698.84 246 STANDARD INSURANCE COMPANY LONG TERM DISABILITY/AUGUST 2026 V25982 $15,733.22 247 UNITED STATES TREASURY-IRS PAYROLL TAX 09/04/2026 V25983 $131,787.01 248 ALEJANDRA PINEDA ROMERO CHILD CARE STAGE 1/AUGUST 2026 V25984 $1,210.42 249 ANNABEL MARIE CAMACHO CHILD CARE STAGE 1/AUGUST 2026 V25985 $1,307.42 250 ARIADNA RAYGOZA CHILD CARE STAGE 1/AUGUST 2026 V25986 $2,229.50 251 BENILDA SANTOS CHILD CARE STAGE 1/AUGUST 2026 V25987 $827.56 252 GROW AND LEARN CENTER CHILD CARE STAGE 1/AUGUST 2026 V25988 $8,486.71 253 CALDERON FAMILY DAY CARE INC CHILD CARE STAGE 1/AUGUST 2026 V25989 $2,378.71 254 CECILIA GARCIA CHILD CARE STAGE 1/AUGUST 2026 V25990 $1,518.15 255 JOYFUL LITTLE LEARNERS FAMILY CHILD CARE STAGE 1/AUGUST 2026 V25991 $1,216.18 256 CRYSTAL DIANE ADAMS CHILD CARE STAGE 1/AUGUST 2026 V25992 $684.10 257 DIAHN LYNETTE HOUSTON CHILD CARE STAGE 1/AUGUST 2026 V25993 $1,456.31 258 ELENA ADALINA LOPEZ CHILD CARE STAGE 1/AUGUST 2026 V25994 $590.40 259 EUREKA FAYE LAURANT CHILD CARE STAGE 1/AUGUST 2026 V25995 $1,456.31 260 LUZ A FELIX MEDINA CHILD CARE STAGE 1/AUGUST 2026 V25996 $4,585.72 261 MARIA EUGENIA FLORES CHILD CARE STAGE 1/AUGUST 2026 V25997 $1,042.25 262 GRASIELA CUEVAS PEREZ CHILD CARE STAGE 1/AUGUST 2026 V25998 $1,456.31 263 SHANNA SUE HUNTER CHILD CARE STAGE 1/AUGUST 2026 V25999 $2,432.36

Page 7 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
264 JASMIN ELIZABETH GOMEZ BACA CHILD CARE STAGE 1/AUGUST 2026 V26000 $2,292.06 265 JEANNETTE PATRICIA FLORES CHILD CARE STAGE 1/AUGUST 2026 V26001 $851.10 266 STEPHANIE KAREN JOHNSON CHILD CARE STAGE 1/AUGUST 2026 V26002 $1,944.74 267 SHELCO ENTERPRISE LLC CHILD CARE STAGE 1/AUGUST 2026 V26003 $21,672.37 268 JUDITH GALVAN CHILD CARE STAGE 1/AUGUST 2026 V26004 $605.21 269 KEISHA MARIE PARKER CHILD CARE STAGE 1/AUGUST 2026 V26005 $667.05 270 KRISTIN MICHELLE MUNOZ CHILD CARE STAGE 1/AUGUST 2026 V26006 $3,724.62 271 LATRENDA DEMERY CHILD CARE STAGE 1/AUGUST 2026 V26007 $851.10 272 LILIA LOZANO CHILD CARE STAGE 1/AUGUST 2026 V26008 $1,702.20 273 MA DE LOS ANGELES REYES DE
RODRIGUE CHILD CARE STAGE 1/AUGUST 2026 V26009 $605.21
274 MAGGIE RAMIREZ CHILD CARE STAGE 1/AUGUST 2026 V26010 $3,065.71 275 MARIA CRUZ MARTINEZ CHILD CARE STAGE 1/AUGUST 2026 V26011 $2,020.29 276 MARIA GUADALUPE CORNEJO CHILD CARE STAGE 1/AUGUST 2026 V26012 $851.10 277 MARIA ISELA CARDENAS CHILD CARE STAGE 1/AUGUST 2026 V26013 $169.90 278 MARLA SHERICE JOHNSON CHILD CARE STAGE 1/AUGUST 2026 V26014 $1,702.20 279 PILAR MENDEZ CHILD CARE STAGE 1/AUGUST 2026 V26015 $2,967.35 280 NOEMI MORALES CHILD CARE STAGE 1/AUGUST 2026 V26016 $1,225.14 281 MIREYA PLASENCIA CHILD CARE STAGE 1/AUGUST 2026 V26017 $1,334.10 282 NANCY MICHELLE SANCHEZ ROSAS CHILD CARE STAGE 1/AUGUST 2026 V26018 $1,368.20 283 NATALIE ROSE LEYVA CHILD CARE STAGE 1/AUGUST 2026 V26019 $834.08 284 NATANAEL JOSUE JACOBO CHILD CARE STAGE 1/AUGUST 2026 V26020 $1,702.19 285 PALOMARES FAMILY DAYCARE CHILD CARE STAGE 1/AUGUST 2026 V26021 $6,148.12 286 ELIA PEREZ CHILD CARE STAGE 1/AUGUST 2026 V26022 $2,209.18 287 MER ED LLC CHILD CARE STAGE 1/AUGUST 2026 V26023 $3,056.00 288 ROBERT ELIJAH HARRINGTON CHILD CARE STAGE 1/AUGUST 2026 V26024 $1,518.15 289 ROSA ALBINA RUIZ LOPEZ CHILD CARE STAGE 1/AUGUST 2026 V26025 $696.28 290 ROSA TORRES CHILD CARE STAGE 1/AUGUST 2026 V26026 $1,891.14 291 ROSANA GRACIELA SUAREZ CHILD CARE STAGE 1/AUGUST 2026 V26027 $1,815.63 292 CYNTHIA C RUIZ CHILD CARE STAGE 1/AUGUST 2026 V26028 $1,167.12 293 SHERON LOUISE BEDELL CHILD CARE STAGE 1/AUGUST 2026 V26029 $1,599.02 294 SINA SALEAPAGA CHILD CARE STAGE 1/AUGUST 2026 V26030 $1,546.51 295 SOCORRO MARQUARDT CHILD CARE STAGE 1/AUGUST 2026 V26031 $1,815.63 296 MARIA E FERNANDEZ SILVA CHILD CARE STAGE 1/AUGUST 2026 V26032 $3,437.94 297 TRINIDAD SANCHEZ CHILD CARE STAGE 1/AUGUST 2026 V26033 $2,963.33 298 TRINITY LUTHERAN CHURCH CHILD CARE STAGE 1/AUGUST 2026 V26034 $3,502.41 299 VANESSA ALVAREZ VALLE CHILD CARE STAGE 1/AUGUST 2026 V26035 $673.45 300 VENDA BLACKWELL CHILD CARE STAGE 1/AUGUST 2026 V26036 $1,818.07

Page 8 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
301 VICTORIA ESCOBEDO HURTADO CHILD CARE STAGE 1/AUGUST 2026 V26037 $851.10 302 WONDERLAND MONTESSORIE CHILD CARE STAGE 1/AUGUST 2026 V26038 $1,487.71 303 YOLANDA E SONICO CHILD CARE STAGE 1/AUGUST 2026 V26039 $667.05 304 ABSOLUTE INTERNATIONAL SECURITY INC NASC SECURITY/AUGUST 2026 V26040 $6,615.90 305 ALICIA MENDOZA TALAVERA HOMEMAKING GRANT V26041 $126.00 306 E-PLAN INC EPLAN LICENSE/09/2026-09/2027 V26042 $28,940.75 307 GABRIELA GARCIA CRRA CONFERENCE REIMBURSEMENT V26043 $153.70 308 NANCY GALICIA HOMEMAKING GRANT V26044 $105.00
309 SONYA INEZ CHRISTIAN HOMEMAKING GRANT V26045 $126.00 310 CALPERS ACTIVE EMPLOYEE BENEFITS/SEPTEMBER V26046 $534,189.26 311 DELTA DENTAL OF CALIFORNIA FULL-TIME COBRA/AUGUST 2026 V26047 $18,821.04 312 DELTACARE USA FULL-TIME DENTAL INSURANCE/AUGUST V26048 $1,666.20 313 DIVERSITY BUILDERS ALLIANCE ARP/THE WALK PAYMENT #2 V26049 $1,322,957.74 314 STANDARD INSURANCE COMPANY RV BASIC LIFE INSURANCE/AUGUST 2026 V26050 $5,386.65 315 TEXAS LIFE INSURANCE COMPANY LIFE INSURANCE DEDUCTION/AUGUST 2026 V26051 $11,735.49 316 UNITED STATES TREASURY-IRS PAYROLL TAX/QUARTER 2 2026 V26052 $10.11 317 VISION SERVICE PLAN (CA) EMPLOYEE VISION INSURANCE/AUGUST V26053 $4,093.12 318 ENTERPRISE FM TRUST CITY VEHICLE LEASE/SEPTEMBER 2026 V26057 $133,864.48 319 I COPY INC COPY CHARGES/ENGINEERING/AUGUST V26058 $324.71 320 MARIO ENRIQUE MERA MANAGEMENT SERVICES 09/12/2026 V26059 $5,012.91 321 NORWALK CAR WASH INC VEHICLE #172124 CAR WASH V26060 $28.00 322 ALMA J MADRIGAL CHILD CARE/AUGUST 2026 V26061 $4,511.65 323 GOLDENSMILES CHILDCARE INC CHILD CARE STAGE 3/AUGUST 2026 V26062 $21,254.19 324 ANDREW RAMOS CHILD CARE STAGE 3/AUGUST 2026 V26063 $1,197.23 325 ANTHONY LENNIE DOSS CHILD CARE STAGE 3/AUGUST 2026 V26064 $692.63 326 ANTONIA ESTHER ANTONIO ANZUETO CHILD CARE STAGE 2/AUGUST 2026 V26065 $667.05 327 ARIADNA RAYGOZA CHILD CARE STAGE 2/AUGUST 2026 V26066 $856.51 328 BENILDA SANTOS CHILD CARE STAGE 3/AUGUST 2026 V26067 $10,530.99 329 BLANCA E GARZA CHILD CARE STAGE 3/AUGUST 2026 V26068 $1,512.53 330 MARIA L CORTEZ CHILD CARE STAGE 3/AUGUST 2026 V26069 $3,069.47 331 CALDERON FAMILY DAY CARE INC CHILD CARE/AUGUST 2026 V26070 $9,573.29 332 CARLA PATRICIA HERNANDEZ CHILD CARE STAGE 2/AUGUST 2026 V26071 $2,298.49 333 CARMEN DAVALOS CHILD CARE STAGE 2/AUGUST 2026 V26072 $2,001.15 334 ANA CASTELLON CHILD CARE STAGE 2/AUGUST 2026 V26073 $4,176.04 335 CHANDRIKA UDAYAN GAMARALALAGE CHILD CARE/AUGUST 2026 V26074 $4,938.30 336 CHANEL JAYDEN REYES CHILD CARE/AUGUST 2026 V26075 $885.44 337 CINDIRAE MICHELE RAMOS CHILD CARE/AUGUST 2026 V26076 $667.05 338 CLAUDIA VELASQUEZ CHILD CARE/AUGUST 2026 V26077 $477.34

Page 9 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
339 CAROLINE CORRAL CHILD CARE/AUGUST 2026 V26078 $2,355.29 340 CRISTINA JULIETA HURTADO CHILD CARE/AUGUST 2026 V26079 $2,000.22 341 IRENE DE LA VEGA CHILD CARE STAGE 3/AUGUST 2026 V26080 $3,507.30 342 DELMY OFELIA SERMENO CHILD CARE STAGE 3/AUGUST 2026 V26081 $667.05 343 DESIREE CARCANO CHILD CARE STAGE 2/AUGUST 2026 V26082 $2,952.00 344 BEUSALICIA DIAZ CASTILLO CHILD CARE STAGE 2/AUGUST 2026 V26083 $10,605.15 345 ELIZABETH CARPINTEYRO CHILD CARE STAGE 2/AUGUST 2026 V26084 $4,396.50 346 ELSA GLORIA BENAVIDES MACHADO CHILD CARE STAGE 2/AUGUST 2026 V26085 $1,766.31 347 ELSA YOLI MOLINA CHILD CARE/AUGUST 2026 V26086 $940.85 348 EMMA YOLANDA ORTEGA CHILD CARE/AUGUST 2026 V26087 $605.21 349 EMPERATRIZ FELISA MORAN VERA CHILD CARE/AUGUST 2026 V26088 $1,752.10 350 ERICA JEAN HOLGUIN CHILD CARE STAGE 2/AUGUST 2026 V26089 $2,432.08 351 ERNESTINA MARCIAL CHILD CARE/AUGUST 2026 V26090 $605.21 352 ESMERALDA VASQUEZ CHILD CARE STAGE 3/AUGUST 2026 V26091 $643.71 353 LUZ A FELIX MEDINA CHILD CARE STAGE 2/AUGUST 2026 V26092 $12,568.01 354 MARIA EUGENIA FLORES CHILD CARE STAGE 2/AUGUST 2026 V26093 $7,727.55 355 CAROL GALVEZ CHILD CARE STAGE 3/AUGUST 2026 V26094 $4,608.51 356 OLIVIA GONZALEZ CHILD CARE STAGE 2/AUGUST 2026 V26095 $6,586.62 357 GREGORY ALAN ECKENSBERGER JR CHILD CARE/AUGUST 2026 V26096 $1,518.15 358 ERICKA MARIA TORRES CHILD CARE STAGE 3/AUGUST 2026 V26097 $7,981.49 359 SHANNA SUE HUNTER CHILD CARE STAGE 2/AUGUST 2026 V26098 $21,846.46 360 IMELDA HERRERA DE ESTEVEZ CHILD CARE/AUGUST 2026 V26099 $2,191.33 361 ISMAEL A GUTIERREZ JR CHILD CARE STAGE 2/AUGUST 2026 V26100 $1,210.42 362 IZABELLA MICHELLE AMADO CHILD CARE/AUGUST 2026 V26101 $851.10 363 JAYLEEN DESTINEE SOSA CHILD CARE STAGE 3/AUGUST 2026 V26102 $667.05 364 JEANNETTE PATRICIA FLORES CHILD CARE STAGE 2/AUGUST 2026 V26103 $1,334.10 365 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE/AUGUST 2026 V26104 $8,077.12 366 JOE L MARQUEZ CHILD CARE STAGE 3/AUGUST 2026 V26105 $605.21 367 STEPHANIE KAREN JOHNSON CHILD CARE STAGE 2/AUGUST 2026 V26106 $795.00 368 JOSEPHINE GLORIA CAUDILLO CHILD CARE/AUGUST 2026 V26107 $747.92 369 SHELCO ENTERPRISE LLC CHILD CARE STAGE 2/AUGUST 2026 V26108 $51,546.33 370 JUANITA MUNOZ CHILD CARE/AUGUST 2026 V26109 $851.10 371 KARLA YAMILETH ALFARO CHILD CARE STAGE 2/AUGUST 2026 V26110 $10,432.88 372 KRISTIN MICHELLE MUNOZ CHILD CARE STAGE 3/AUGUST 2026 V26111 $478.27 373 LAURA AGUILAR CHILD CARE STAGE 3/AUGUST 2026 V26112 $2,335.86 374 LAURE A CARDIEL CHILD CARE/AUGUST 2026 V26113 $1,210.42 375 LETICIA BARBARA DIAZ GUERRA CHILD CARE/AUGUST 2026 V26114 $1,447.73 376 GUTIERREZ FAMILY CHILD CARE CHILD CARE STAGE 2/AUGUST 2026 V26115 $8,191.41

Page 10 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
377 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE/AUGUST 2026 V26116 $3,133.20 378 LUTGARDA MARIA ARMAS GONZALEZ CHILD CARE STAGE 2/AUGUST 2026 V26117 $864.86 379 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE STAGE 2/AUGUST 2026 V26118 $5,946.07 380 MARIA E HURTADO CHILD CARE STAGE 3/AUGUST 2026 V26119 $1,334.10 381 MARIA ESTHER LOMELI CHILD CARE/AUGUST 2026 V26120 $667.05 382 MARIA LOURDES GONZALEZ RUANO CHILD CARE STAGE 3/AUGUST 2026 V26121 $610.20 383 MARIAN N JAYASINGHE CHILD CARE STAGE 3/AUGUST 2026 V26122 $4,173.51 384 MARISELA SOTO CHILD CARE/AUGUST 2026 V26123 $1,456.31 385 MARTA ELENA SOTELO RAMIREZ CHILD CARE STAGE 3/AUGUST 2026 V26124 $851.10 386 MELARIE GENIS CHILD CARE STAGE 3/AUGUST 2026 V26125 $605.21 387 PILAR MENDEZ CHILD CARE STAGE 2/AUGUST 2026 V26126 $8,207.05 388 MIREYA M ESPARZA CHILD CARE/AUGUST 2026 V26127 $851.10 389 MIROSLAVA ELIZARRARAZ DIAZ CHILD CARE STAGE 3/AUGUST 2026 V26128 $864.86 390 MARIA ELENA MONTERROSO CHILD CARE STAGE 3/AUGUST 2026 V26129 $8,956.42 391 NATALLY KRISTINE AGUILAR CHILD CARE STAGE 3/AUGUST 2026 V26130 $1,236.84 392 NATHANIEL OSIAS DEL ROSARIO CHILD CARE/AUGUST 2026 V26131 $667.05 393 NICOLE CONTRERAS CARRASCO CHILD CARE STAGE 3/AUGUST 2026 V26132 $2,141.50 394 PALOMARES FAMILY DAYCARE CHILD CARE STAGE 3/AUGUST 2026 V26133 $2,081.04 395 PATRICIA ALVARADO CHILD CARE STAGE 3/AUGUST 2026 V26134 $518.46 396 PATRICIA ARACELY MORENO CHILD CARE/AUGUST 2026 V26135 $2,138.95 397 PATRICIA LICEA PINEDA CHILD CARE STAGE 2/AUGUST 2026 V26136 $994.18 398 ELIA PEREZ CHILD CARE STAGE 3/AUGUST 2026 V26137 $3,459.44 399 PETRA KIMBERLY CABRERA MUNOZ CHILD CARE STAGE 2/AUGUST 2026 V26138 $1,958.34 400 LAVISH HARRIS CHILD CARE STAGE 2/AUGUST 2026 V26139 $3,553.50 401 MER ED LLC CHILD CARE/AUGUST 2026 V26140 $5,908.67
402 RIKEE LYNN RAZO CHILD CARE/AUGUST 2026 V26141 $1,334.10 403 ROIAL TYLEASHA DOUGLAS CHILD CARE STAGE 2/AUGUST 2026 V26142 $857.19 404 RONALD QUIROS CHILD CARE/AUGUST 2026 V26143 $692.63 405 ROSA ELENA CASTANEDA CHILD CARE STAGE 2/AUGUST 2026 V26144 $1,849.36 406 ROSA TORRES CHILD CARE/AUGUST 2026 V26145 $4,640.70 407 ROSEMARY FLORES CHILD CARE STAGE 3/AUGUST 2026 V26146 $667.05 408 CYNTHIA C RUIZ CHILD CARE STAGE 3/AUGUST 2026 V26147 $3,372.96 409 LORETO CASTELLON CHILD CARE STAGE 3/AUGUST 2026 V26148 $12,355.78 410 SANDRA I MENDEZ CHILD CARE/AUGUST 2026 V26149 $2,299.08 411 SANDRA VILLA CHILD CARE STAGE 3/AUGUST 2026 V26150 $605.21 412 SENAIDA BARRAGAN CHILD CARE STAGE 3/AUGUST 2026 V26151 $477.34 413 SHARIE MARIE BEITZ CHILD CARE/AUGUST 2026 V26152 $605.21 414 SHELLY ORDIWAY CHILD CARE STAGE 2/AUGUST 2026 V26153 $1,216.18

Page 11 of 12 ends

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
415 MARIANA ANITA SINOHUI CHILD CARE STAGE 2/AUGUST 2026 V26154 $10,169.16 416 MARIA E FERNANDEZ SILVA CHILD CARE/AUGUST 2026 V26155 $7,218.66 417 TOYLAND FAMILY DAY CARE INC CHILD CARE STAGE 3/AUGUST 2026 V26156 $7,751.41 418 TRINITY LUTHERAN CHURCH CHILD CARE STAGE 2/AUGUST 2026 V26157 $4,197.02 419 VANESSA MOLLY DYCUS CHILD CARE STAGE 2/AUGUST 2026 V26158 $1,191.86 420 VANISHA MONIQUE BARRAGAN CHILD CARE STAGE 3/AUGUST 2026 V26159 $564.12 421 VICTORIA CANO CHILD CARE/AUGUST 2026 V26160 $951.00 422 VILMA LABOY CHILD CARE STAGE 3/AUGUST 2026 V26161 $1,334.10 423 WENDY MARIA GEORGE CHILD CARE/AUGUST 2026 V26162 $1,353.13 424 WILLIAM FEUSIER CHILD CARE/AUGUST 2026 V26163 $1,473.90

Page 12 of 12 ends

*****Total Warrants**** $6,028,075.14
Notes:

Voided Check(s): 209642, V26054, V26055, V26056
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

CITY OF NORWALK

FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
9/22/2026
City Council Agenda Report
October 6, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Deputy City Manager
SUBJECT: PLANNING COMMISSION SYNOPSIS - SEPTEMBER 23, 2026 Background:

At its meeting on September 23, 2026, the Planning Commission reviewed the following applications and took action as outlined below and in the attached Synopsis.

Planning Commission Action Final
• Precise Development Plan No. 2026-01, Vesting Tentative Tract Map No. 85119, and Conditional Use Permit No. 2026-01
Planning Commission Action Not Final
• Vesting Tentative Tract Map No. 85224, Precise Development Plan No. 2026-04, and Director Approval Request No. 2026-07
• Conditional Use Permit No. 2026-05
Fiscal Impact:

N/A
Citizens Advised:

Notice of the Planning Commission’s decisions were mailed to the applicants on September 24, 2026.

Strategic Plan 2023 Implementation:

N/A
City Council October 6, 2026
Planning Commission Synopsis – September 23, 2026 Page No. 2 Recommended Action:

No action is required unless City Council elects to review the decision of the Planning Commission on the item where the Commission’s action was final.

Attachments:

Planning Commission Synopsis
Planning Commission Synopsis, September 23, 2026 Page 1 of 4

SYNOPSIS

PLANNING COMMISSION
SEPTEMBER 23, 2026

ADJOURNED REGULAR MEETING
6:00 P.M.

NORWALK CITY HALL/COUNCIL CHAMBERS
Kim Apodaca, Chair
Rosa Barragan, Vice Chair
Linda Lopez, Planning Commissioner
Chris Macias, Planning Commissioner
Lisa Vernola-Salas, Planning Commissioner
Public Comment: The public is encouraged to address the Planning Commission on any matter listed on the agenda or on any other matter within its jurisdiction subject to the rules and proceedings described in Section 2.16.060 of the Norwalk Municipal Code. If you wish to address the Planning Commission, please complete the card that is provided at the rear entrance to Council Chambers and hand the card to the Secretary. The Planning Commission will hear public comment on items listed on the agenda during discussion of the matter and prior to a vote. The Planning Commission will hear public comment on matters not listed on the agenda during the Oral Communications period.

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

Please adhere to the following procedures when addressing the Planning Commission:
 Comments should be limited to 3 minutes or less.
 Comments should be directed to the Planning Commission as a whole and not directed to individual Planning Commission members.

Americans with Disabilities Act: In compliance with the ADA, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the Community Development Department, (562) 929-5744. Assisted listening devices are available at this meeting. Ask the Secretary if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

Note: Any writings and/or documents provided to a majority of the Planning Commission regarding any item on this agenda after it has been posted will also be made available for public inspection.

Writings and/or documents are available for inspection in the Community Development Department, City Hall, 12700 Norwalk Boulevard during regular business hours, 8:00 a.m. to 6:00 p.m., Monday to Thursday and 8:00 a.m. to 5:00 p.m., every other Friday; telephone (562) 929-5744. You may also contact the City Clerk via e-mail at [email protected] Planning Commission Synopsis, September 23, 2026 Page 2 of 4 CALL TO ORDER 6:00 P.M.

FLAG SALUTE Commissioner Macias
ROLL CALL OF MEMBERS Commissioner Lopez, Commissioner Macias, Commissioner Vernola-Salas, Vice Chair Barragan and Chair Apodaca.

1. MEETING MINUTES – Staff recommends that the Planning Commission approve the minutes of the Special Planning Commission Meeting of August 26, 2026.

Planning Commission Action: Approved.

CONTINUED PUBLIC HEARING

2. VESTING TENTATIVE TRACT MAP (VTTM) NO. 85224
PRECISE DEVELOPMENT PLAN (PDP) NO. 2026-04
DIRECTOR APPROVAL REQUEST (DAR) NO. 2026-07
Risewell Homes (“Applicant”); a request to subdivide an existing 8.06-acre parcel into 129 residential condominiums (“Proposed Subdivision”); and construct nine live-work and 120 residential condominium units on an 8.06-acre lot (“Proposed Residential Development”) along with associated site improvements; and allow an eight-foot-high perimeter fence along the northwest corner of the project site located at 11600 Alondra Boulevard (also known as Assessor’s Parcel Number (APN) 7014-001-002).

Environmental: Pursuant to the California Environmental Quality Act (CEQA), an Initial Study/Mitigated Negative Declaration (IS/MND) was adopted by the City of Norwalk City Council on March 7, 2023, for the previously approved Alondra Maidstone Mixed Use project and related improvements pursuant to City Council Resolution No. 23-14. Pursuant to CEQA Guidelines Section 15162, no further environmental documentation is necessary since the Proposed Project will not result in substantial changes in circumstance that would necessitate a new environmental review.

The project includes the following applications:
(1) VTTM No. 85224 – requesting approval to subdivide an existing 8.06-acre parcel into 129 residential condominiums (“Proposed Subdivision”); and
(2) PDP No. 2026-04 – requesting approval to construct nine live-work and 120 residential condominium units on an 8.06-acre lot (“Proposed Residential Development”) along with associated site improvements; and
(3) DAR No. 2026-07 – requesting approval to allow an eight-foot-high perimeter fence along the northwest corner of the project site.

Staff Recommendation:

That the Planning Commission make the required findings and:
(1) Find that the California Environmental Quality Act (CEQA) analysis for the Proposed Residential Project is adequately addressed in the previously adopted Alondra Maidstone Mixed-Use Project Initial Study/Mitigated Negative Declaration (IS/MND) [State Clearinghouse (SCH) No. 2022110182], pursuant to CEQA Guidelines Sections 15162 and 15164. Based on this determination, the Proposed Residential Development would not result in any substantially more severe environmental effects than those analyzed in the adopted MND. Therefore, the Project would not create substantially increased impacts beyond what was evaluated in the approved IS/MND; and
(2) Adopt Resolution No. 26-14, to approve Vesting Tentative Tract Map (“VTTM”) 85224, Precise Development Plan (“PDP”) No. 2026-04, and Director Approval Request (“DAR”) No. 2026-07 for the Proposed Subdivision and Proposed Residential Development subject to Conditions of Approval contained in Exhibit “A” and Mitigation Measures in Exhibit “B”.

Planning Commission Action: Continued to the meeting of October 28, 2026, at applicant’s request, by a vote of 5-0.

Planning Commission Synopsis, September 23, 2026 Page 3 of 4

PUBLIC HEARING

3. PRECISE DEVELOPMENT PLAN (PDP) NO. 2026-01
VESTING TENTATIVE TRACT MAP (VTTM) NO. 85119
CONDITIONAL USE PERMIT (CUP) NO. 2026-01
Joe A. Leyva, Global Pacific Investment Co. (“Applicant”); a request to (1) construct a six-story building consisting of four (4)-stories of 142-unit multi-family residential units constructed over two (2) levels of podium parking (Proposed Residential Development) along with associated site improvements; (2) subdivide Parcel “D” of Lot Line Adjustment No. LLA-20250001 (APN No. 8025-025-010) for condominium purposes, consisting of 142 residential units; and (3) to allow for horizontal mixed-use consisting of the Proposed Residential Development and an existing six (6) story commercial (office) building on a 6.67-acre property located at 12501 Imperial Highway (also known as Assessor’s Parcel Numbers [APNs] 8025-025-008 -009, -010, and -011), within the Professional/Office (P/O) Zone.

Environmental: Pursuant to the California Environmental Quality Act (CEQA), the project satisfies all statutory requirements for exemption pursuant to Assembly Bill (AB) 130, codified at California Public Resources Code Section 21080.66. The Proposed Project is located on less than 20 acres within an incorporated city, is consistent with both the General Plan and zoning standards, meets the required density thresholds, and does not involve any disqualifying environmental conditions or involve the demolition of any listed historic resources.

The project includes the following applications:
(1) PDP No. 2026-01 – requesting approval to construct a six-story building consisting of four (4)-stories of 142-unit multi-family residential units constructed over (2) levels of podium parking, (“Proposed Residential Development”) along with associated site improvements; and
(2) VTTM No. 85119 – requesting approval for the subdivision of Parcel “D” of Lot Line Adjustment No. LLA-20250001 (APN No. 8025-025-010) for condominium purposes, consisting of 142 residential units; and
(3) CUP No. 2026-01 – requesting approval to allow for horizontal mixed-use consisting of the Proposed Residential Development and an existing six (6)-story commercial (office) building in the Professional/Office (P/O) Zone.

Staff Recommendation:

That the Planning Commission make the required findings and:
(1) Consider and find that the project is exempt from the California Environmental Quality Act Guidelines pursuant to Assembly Bill (AB) 130, codified at California Public Resources Code Section 21080.66; and
(2) Adopt Resolution No. 26-15, to approve Precise Development Plan (“PDP”) No. 2026-01, Vesting Tentative Tract Map (“VTTM”) 85119, and Conditional Use Permit (“CUP”) No. 2026-01 for the Proposed Project subject to Conditions of Approval contained in Exhibit “A”.

Planning Commission Action: Approved staff’s recommendation by a vote of 5-0.

4. CONDITIONAL USE PERMIT (CUP) NO. 2026-05
Alfredo Lopez (“Applicant”); a request to modify Conditional Use Permit No. 709 by making the required findings of Public Convenience or Necessity for a California Department of Alcoholic Beverage Control (ABC) Type 48 (On-Sale General Public Premises) License in order to reinstate the sale of beer, wine, and distilled spirits for consumption on the premises where sold Planning Commission Synopsis, September 23, 2026 Page 4 of 4 for a 1,690 square foot bar and billiards establishment within an existing multi-tenant shopping center located at 10632 Imperial Highway, (“The Torch Lounge) (also known as Assessor’s Parcel Number [APN] 8051-012-025, within the Restricted Commercial (C-1) Zone.

Conditional Use Permit No. 709 was approved for the operation of a bar and billiards establishment by the City Council on May 20, 1997 (Resolution No. 4498).

Environmental: Pursuant to the California Environmental Quality Act (CEQA), this project will not have a significant effect on the environment per Section 15301 (Existing Facilities) of the CEQA Guidelines. Section 15301 consists of the operation involving negligible expansion of existing use.

Staff Recommendation:

That the Planning Commission:
(1) Adopt Resolution No. 26-16, to approve Conditional Use Permit No. 2026-05, modifying Conditional Use Permit No. 709 by making the required Public Convenience and Necessity finding for the proposed Type 48 ABC license transferal, subject to Conditions of Approval contained in Exhibit “A”; and
(2) Consider and find that the project is exempt from the California Environmental Quality Act (CEQA) Guidelines pursuant to Section 15301 (Existing Facilities).

Planning Commission Action: Continued to the Special Planning Commission meeting of November 18, 2026, by a vote of 5-0.

ORAL COMMUNICATIONS
Deputy City Manager Hamilton commented on the Planning Commission meetings of November 11 and 25, 2026, stating that, as those dates fall on holidays, they are going to be cancelled. In response to his question of the Commission members whether they are available for a meeting on November 18, 2026, the Commission members answered in the affirmative.

ADJOURNMENT 8:03 P.M.

City Council Agenda Report
October 6, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alexander Hamilton, Deputy City Manager
Jana Stuard, Director of Finance/City Treasurer
Michael Johnson, IT Manager
Jennifer Hernandez, Administrative Services Supervisor
SUBJECT: RESOLUTION NO. 26-59 - BUDGET AMENDMENT FOR AMERICAN RESCUE

PLAN ACT FUNDED PROJECTS
Background:

On March 10, 2021, President Biden signed the American Rescue Plan Act (“ARPA”) which included State and Local Fiscal Recovery (“SLRF”) funds to support state and local governments as they faced the impacts of the unprecedented COVID-19 pandemic. The City was allocated $28,046,746 in ARPA funding, all of which was obligated toward eligible uses in accordance with U.S. Department of the Treasury requirements as of December 31, 2024.

The City allocated ARPA funding across 26 eligible projects developed to address community and operational needs consistent with ARPA regulations. Three projects have been completed under budget, leaving $490,694 available for re-obligation towards other eligible ARPA projects.

Projects with Funding Available for Re-obligation
The projects with available funding are summarized in Table 1 on the following page.

City Council October 6, 2026
Resolution No. 26-59 ARPA Budget Amendment Page No. 2
Table 1: ARPA Projects with Funding Available for Re-Obligation ARPA
Project # Project Name Project Budget Expendituresto-date Amount
Remaining
Proposed for
re-obligation

1.7C4219 Website
Enhancement $50,000 $48,940 $1,060

2.361219
Aid to Impacted
Industries
Signage
$182,600 $32,966 $149,634

7.1T1219 Scan & Digitize
Plans $470,000 $130,000 $340,00
Total Proposed for Re-obligation: $490,694
Project No. 1.7C4219 - Website Enhancements:

Project No. 1.7C4219 – Website Enhancements was timely obligated through an agreement with Revize LLC and was completed under budget, leaving $1,060 in ARPA funding available for reobligation to another active ARPA project.

Project No. 2.361219 – Aid to Impacted Industry Signage:

Project No. 2.361219 – Aid to Impacted Industry Signage was timely obligated through an InterAgency Memorandum of Understanding (“MOU”) with the Community Development Department, approved by the City Council in December 2024.

The project was established to upgrade and enhance wayfinding signage around the Norwalk Entertainment Center in response to impacts associated with the COVID-19 public health emergency. Due to ongoing construction in the area and the December 31, 2026 expenditure deadline for ARPA funds, $149,634 remains available for re-obligation to other active ARPA projects.

If approved, an amendment to the Inter-Agency MOU with the Community Development Department will be required to reflect the revised ARPA project budget.

Project No. 7.1T1219 – Scan & Digitize Plans:

Project No. 7.1T1219 – Scan & Digitize Plans was timely obligated through an agreement with Viatron Systems Inc. The project was established to scan and digitize various City records and documents for retention and improved accessibility.

The project is anticipated to be completed under budget, leaving $340,000 in ARPA funding available for re-obligation to other active ARPA projects. If approved, an amendment to the City Council October 6, 2026
Resolution No. 26-59 ARPA Budget Amendment Page No. 3
agreement with Viatron Systems Inc. will be required to reflect the revised project budget and carry out the remaining work.

Proposed Re-Obligation:

Of the original 26 projects, 12 are currently in progress. The following four active projects are being proposed to have remaining funding from the completed or, substantially completed projects, identified above to the following four active ARPA projects:
• 1.7C5219 - Cable Program Equipment Upgrade
• 1.7C8219 - Security & Safety Improvement Project
• 7.1T5219 - Software Upgrades
• 7.1T6219 - Technology Hardware Upgrades
Project 1.7C5219 - Cable Program Equipment Upgrade:

Project No. 1.7C5219 Cable Program Equipment Upgrade was timely obligated by the December 31, 2024 obligation deadline through an Inter-Agency MOU with the Communications & Public Affairs Department approved by the City Council in December 2024. The project was established to obtain equipment and make upgrades to the City's Cable TV infrastructure to enhance streaming capabilities.

To facilitate the timely expenditure of ARPA funds and provide flexibility to obtain additional minor equipment necessary to complete the project, staff is proposing to re-obligate $1,060 in remaining funding from Project No. 1.7C4219 Website Enhancements to Project No. 1.7C5219 Cable Program Equipment Upgrade. If approved, an amendment to the Inter-Agency MOU with the Communications & Public Affairs Department will be required to reflect the revised ARPA project budget.

Project 1.7C8219 - Security & Safety Improvement:

Project No. 1.7C8219 – Security & Safety Improvement Project was timely obligated by the December 31, 2024 obligation deadline through an Inter-Agency MOU with the Public Safety Department approved by the City Council in December 2024 and subsequently amended in June 2026. The project was established to provide security upgrades at City Hall.

Staff is proposing to re-obligate $175,859 to Project No. 1.7C8219, consisting of $149,634 from Project No. 2.361219 - Aid to Impacted Industry Signage and $26,225 from Project No. 7.1T1219 Scan & Digitize Plans. The additional funding will support completion of the planned security and safety improvements and facilitate the timely expenditure of ARPA funds.

If approved, an amendment to the Inter-Agency MOU with the Public Safety Department will be required to reflect the revised ARPA project budget.

City Council October 6, 2026
Resolution No. 26-59 ARPA Budget Amendment Page No. 4

7.1T5219 - Software Upgrades:

Project No. 7.1T5219 Software Upgrades was timely obligated by the December 31, 2024 obligation deadline through an agreement with IBE Digital. The project was established to support software upgrades and related services for Citywide technology systems, including procurement and the implementation of Microsoft 365 (See Table 2 for details).

Staff is proposing to re-obligate $234,274 in remaining ARPA funding from Project No. 7.1T1219 Scan & Digitize Plans. The additional funding will support ongoing software renewal costs, upgrades, and related services associated with the City's Citywide technology systems.

7.1T6219 - Technology Hardware Upgrades:

Project No. 7.1T6219 Technology Hardware Upgrades was timely obligated by the December 31, 2024 obligation deadline through an agreement with IBE Digital. The project was established to support Citywide technology hardware upgrades and related services.

Staff is proposing to re-obligate $79,501 in remaining ARPA funding from Project No. 7.1T1219 Scan & Digitize Plans. The additional funding will support hardware purchases to support ongoing hardware upgrade needs.

Projects No. 7.1T5219 - Software Upgrades and No. 7.1T6219 - Technology Hardware Upgrades are separate ARPA projects included under the City's existing agreement with IBE Digital, which was approved by the City Council in July 2023 for a total amount of $2.1 million. Project No.

7.1T6219 currently has $80,919 in ARPA funding that has not yet been incorporated into the IBE Digital agreement. If approved, Amendment No. 1 to the agreement will increase the agreement by $394,694, consisting of $234,274 in re-obligated funding for Project No. 7.1T5219, $79,501 in re-obligated funding for Project No. 7.1T6219, and $80,919 in existing Project No. 7.1T6219 funding. The proposed amendment of $394,694 would support the purchase of software and hardware upgrades as detailed on Table 2 below.

Table 2: Breakdown of Proposed Software/Hardware Upgrade Costs Item Cost
Software Upgrades
Microsoft Windows Licensing $193,813
Microsoft Server Software Licensing $26,940
Labor $13,520
Software Subtotal: $234,273
Technology Hardware Upgrades
Hardware Purchases $128,707
Tax on Hardware (10.5%) $13,514
Labor $18,200
Technology Hardware Subtotal: $160,421
Grand Total Software/Hardware Upgrades $394,694
City Council October 6, 2026
Resolution No. 26-59 ARPA Budget Amendment Page No. 5
The proposed re-obligation and contract amendment with IBE Digital will allow the City to leverage available ARPA funding to support eligible citywide software and technology hardware costs.

Utilizing ARPA funds for these costs will facilitate the full expenditure of the City’s ARPA allocation while minimizing the impact to the General Fund for ongoing software renewals, upgrades and technology hardware needs.

Summarized in Table 3 on the following page is the proposed ARPA Budget reallocation.

Table 3: ARPA Proposed Changes
ARPA
Project # Project Name Description Project Budget
Proposed
Increase/
Decrease
Revised
Project
Budget

1.7C4219 Website
Enhancement
Software and
services for the
City's new
website
$50,000 ($1,060) $48,940

2.361219
Aid to
Impacted
Industries
Signage
Wayfinding
signage $182,600 ($149,634) $32,966

7.1T1219 Scan &
Digitize Plans
Scanning
services of
large city files
$470,000 ($340,000) $130,000

1.7C5219
Cable
Program
Equipment
Upgrade
Upgrades to the
City's Cable TV
infrastructure
$382,632 $1,060 $383,692

1.7C8219
Security &
Safety
Improvement
Project
Security
Upgrades at
City Hall
$742,000 $175,859 $917,859

7.1T5219 Software
Upgrades
Services for
software
upgrades to
Citywide
(Microsoft 365)
$1,061,219 $234,274 $1,295,493

7.1T6219
Technology
Hardware
Upgrades
Services for
hardware
upgrades
Citywide
$1,116,181 $79,501 $1,195,683
Total $4,004,632 $4,004,632
City Council October 6, 2026
Resolution No. 26-59 ARPA Budget Amendment Page No. 6
Fiscal Impact:

Approval of the proposed re-obligations will facilitate the timely expenditure of available funding with the ARPA expenditure deadline and have no fiscal impact on the City’s General Fund.

The remaining unspent ARPA funds totaling $490,694 will be reallocated to active ARPA projects as reflected in Table 2.

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:
a. adopt Resolution No. 26-59, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2026/27 ADOPTED

BUDGET TO TRANSFER FUNDS FOR AMERICAN RESCUE PLAN ACT FUNDED PROJECTS, in the amount of $490,694; and
b. authorize the City Manager to execute Amendment No. 1 to the Inter-agency Memorandum of Understanding between the City and the Community Development Department, on behalf of the City, in a form approved by the City Attorney; and c. authorize the City Manager to execute Amendment No. 1 to the agreement with Viatron Systems Inc. decreasing the agreement by $340,000; and
d. authorize the City Manager to execute Amendment No. 1 to the Inter-agency Memorandum of Understanding between the City and the Communications & Public Affairs Department, on behalf of the City, in a form approved by the City Attorney; and e. authorize the City Manager to execute Amendment No. 2 to the Inter-agency Memorandum of Understanding between the City and the Public Safety Department, on behalf of the City, in a form approved by the City Attorney; and
f. authorize the City Manager to execute Amendment No. 1 to the agreement with IBE Digital increasing the agreement by $394,693, and additional 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. 26-59
RESOLUTION NO. 26-59

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2026/27

ADOPTED BUDGET TO TRANSFER FUNDS FOR AMERICAN RESCUE

PLAN ACT FUNDED PROJECTS
WHEREAS, on March 10, 2021, the American Rescue Plan Act (“ARPA”) was enacted, providing State and Local Fiscal Recovery Funds (“SLFRF”) to state and local governments in response to the COVID-19 public health emergency, and the City of Norwalk was allocated $28,046,746 in ARPA funding, all of which was timely obligated toward eligible uses in accordance with U.S. Department of the Treasury requirements; and
WHEREAS, the City Council desires to transfer $1,060 from ARPA Project No.

1.7C4219 - Website Enhancements to ARPA Project No. 1.7C5219 - Cable Program Equipment Upgrade to support additional equipment and upgrades to the City's Cable TV infrastructure; and
WHEREAS, the City Council desires to transfer $149,634 from ARPA Project No.

2.361219 - Aid to Impacted Industry Signage and $26,225 from ARPA Project No.

7.1T1219 - Scan & Digitize Plans to ARPA Project No. 1.7C8219 - Security & Safety Improvement Project to support security and safety improvements at City Hall; and WHEREAS, the City Council desires to transfer $234,274 from ARPA Project No.

7.1T1219 - Scan & Digitize Plans to ARPA Project No. 7.1T5219 - Software Upgrades to support software renewal costs, upgrades, and related services for Citywide technology systems; and
WHEREAS, the City Council desires to transfer $79,501 from ARPA Project No.

7.1T1219 – Scan & Digitize Plans to ARPA Project No. 7.1T6219 – Technology Hardware Upgrades to support Citywide technology hardware upgrades and related services; and WHEREAS, the proposed transfers will reallocate existing ARPA funds among active eligible projects, facilitate the timely expenditure of ARPA funds, and reduce the need for certain technology-related costs to be supported by the General Fund.

WHEREAS, SLFRF funds that were timely obligated but are no longer needed for the originally obligated eligible activity to be reclassified to another eligible project, subject to applicable federal requirements; and
WHEREAS, the City Council desires to ensure full utilization of its ARPA allocation prior to federal expenditure deadlines and maintain compliance with all applicable requirements; and
Attachment No. 1
Resolution No. 26-59 Page 2 of 2
WHEREAS, the proposed transfers total $490,694 and will allow the City to utilize available ARPA funds for active eligible projects and facilitate the timely expenditure of ARPA funds.

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

Section 1. The City Manager is authorized to make the following transfer and prepare the necessary budget amendment for the following account:

Account Number/Project # Increase Decrease
From: 219-10-1204-2075/1.7C4219 $1,060
To: 219-10-1204-2075/1.7C5219 $1,060
From: 219-61-6101-2075/2.361219 $149,634
219-61-6101-2075/7.1T1219 $26,225
To: 219-70-7873-2075/1.7C8219 $175,859
From: 219-61-6101-2075/7.1T1219 $234,274
To: 219-10-1205-2089/7.1T5219 $234,274
From: 219-61-6101-2075/7.1T1219 $79,501
To: 219-10-1205-3860/7.1T6219 $79,501
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 6th day of October 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

CITY CLERK
City Council Agenda Report
October 6, 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, odd years to December 31, of even years.

There are vacancies on several Advisory Bodies: Art in Public Places (2), Community Promotion (1), Historical Heritage (5), International Friendship (1), Public Safety (2), and Youth Advisory Board (10). The age range for the Youth Advisory Board is between 13 to 18 years of age, and the application process includes other requirements.

Two of the vacancies on the Art in Public Places Committee are appointed based on Norwalk Municipal Code §15.44.060 and require consensus of the entire City Council. Any Councilmember may nominate an individual who falls into one of the two categories:

Business/Community College Representative and at-large Community Representative.

Fiscal Impact:

N/A
Citizens Advised:

Citizens are notified of Advisory Body vacancies through posting of vacancy notices and the Advisory Body term list, both of which are posted on the City’s website and at City Hall.

City Council October 6, 2026
Advisory Body Appointments Page No. 2
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 10/06/2026
C:\PGCompilerServiceRelease\temp\norwalk\16176\5100\1.docx Page 1 “Vacancies “at-a-glance”

AYALA PEREZ RAMIREZ RIOS VALENCIA
Historical Heritage
Youth (2)
Historical Heritage
Youth (2)
Community Promotion
Historical Heritage (2)
International
Friendship
Public Safety
Youth (2)
Historical Heritage
Public Safety
Youth
Youth (2)
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 Vernola-Salas, Lisa Art in Public Places Committee Planning Appointee 6/10/26-12/12/28 Vacant Art in Public Places Committee P&R Appointee -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 Struzinsky, Martha Art in Public Places Committee Ramirez 9/1/26-12/31/26 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
Ayala, Karen Historical Heritage Commission Valencia 8/18/26-12/31/26 Corona, Gina Historical Heritage Commission Perez 9/16/25-12/31/26 Greenidge, Marcelle Historical Heritage Commission Valencia 1/21/25-12/31/26 Mendoza, Priscilla Historical Heritage Commission Rios 6/16/26-12/31/26 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 Armendarez, Anthony Parks & Recreation Commission Rios 2/4/25-12/31/26 Carbajal, Maria Parks & Recreation Commission Valencia 8/4/26-12/31/26 Hernandez, Alejandra Parks & Recreation Commission Rios 2/4/25-12/31/26 Juan, Victor Parks & Recreation Commission Ayala 8/18/26-12/31/26 COMMISSIONER TERMS As of 10/06/2026
C:\PGCompilerServiceRelease\temp\norwalk\16176\5100\1.docx Page 2 Commissioner Advisory Body Appointee Present Term
King, David Parks & Recreation Commission Perez 1/21/25-12/31/26 Martinez, Briana Parks & Recreation Commission Ayala 8/18/26-12/31/26 Moreno, Antoinette Parks & Recreation Commission Ramirez 3/3/26-12/31/26 Tindall, Brian Parks & Recreation Commission Perez 7/7/26-12/31/26 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 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 Moreno, Esther Public Safety Commission Perez 6/2/26-12/31/26 Peña, Petra Public Safety Commission Ramirez 3/3/26-12/31/26 Rosoff, Michael Public Safety Commission Rios 1/21/25-12/31/26 Valenzuela, Laura Public Safety Commission Ayala 8/18/26-12/31/26 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 Advisory Board Rios 3/18/25-12/31/26 Vacant Youth Advisory Board Ayala -12/31/26
Vacant Youth Advisory Board Ayala -12/31/26
Vacant Youth Advisory Board Perez -12/31/26
Vacant Youth Advisory Board Perez -12/31/26
Vacant Youth Advisory Board Ramirez -12/31/26
Vacant Youth Advisory Board Ramirez -12/31/26
Vacant Youth Advisory Board Rios -12/31/26
Vacant Youth Advisory Board Valencia -12/31/26
Vacant Youth Advisory Board Valencia -12/31/26
City Council Agenda Report
October 6, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: ORDINANCE NO. 26-1769 - SALARY ADJUSTMENT FOR COUNCILMEMBERS

UPON COMMENCEMENT OF NEW TERMS OF OFFICE
Background:

Effective January 1, 2024, California Government Code §36516 was amended to allow for the first significant change in city council salary structures since 1984, now linking maximum pay to city population. Under this new law, cities may increase city council salaries either by population or by up to 5% annually. Norwalk falls into the 75,000-150,000 population category which allows for a salary increase up to and including $1,900 per month.

In accordance with Government Code §36516.5, increases are prohibited from applying to a council member during the council member’s term of office. It does, however, allow for all council members to receive the increase when one or more members are sworn in to begin their new term of office. Therefore, any increase would not become effective until after the certification of the 2026 municipal election. Future adjustments may be made for inflation of up to the maximum amount allowable based on population following the same percentage, but they cannot be enacted without bringing an item back to City Council for consideration.

The City Council last received an increase to salary in 2007 following certification of the General Municipal Election. At that time, the salary was adjusted to $951.91 per month. The proposed new monthly salary is $1,900. If approved, it will become effective once the 2026 election is certified.

Fiscal Impact:

The City Council salary will be included in the Fiscal Year 2026/27 budget. The increase for roughly six months of this fiscal year will total approximately $28,440.90.

City Council October 6, 2026
Ordinance No. 26-1769 - City Council Salary Increase Page No. 2 Citizens Advised:

The ordinance will be published as required by Government Code §36933.

Strategic Plan 2023 Implementation:

N/A
Recommended Action:

Staff recommend City Council consider introducing by title only Ordinance No. 26-1769, AN

ORDINANCE OF THE CITY OF NORWALK ADJUSTING SALARIES FOR MEMBERS OF THE CITY COUNCIL, and schedule for adoption.

Attachments:

Ordinance No. 26-1769
ORDINANCE NO. 26-1769

AN ORDINANCE OF THE CITY OF NORWALK ADJUSTING SALARIES

FOR MEMBERS OF THE CITY COUNCIL
WHEREAS, California Government Code §36516 was amended effective January 1, 2024 establishing increased salary limits for city council members based on population; and
WHEREAS, the legislature established amounts based on population and Norwalk falls into the 75,000-150,000 population category, which allows salary up to and including $1,900 per month to be paid to each council member; and WHEREAS, pursuant to California Government Code §36516, the salary of council members may be increased beyond the $1,900 amount by an ordinance or by an amendment to an ordinance, but only if the amount of the increase does not exceed the greater of either of the following:
• An amount equal to 5 percent for each calendar year from the operative date of the last adjustment of the salary in effect when the ordinance or amendment is enacted.
• An amount equal to inflation since January 1, 2024, based upon the California Consumer Price Index, which shall not exceed 10 percent for each calendar year; WHEREAS, the proposed amount of the adjustment does not exceed the $1,900 allowed under Government Code §36516; and
WHEREAS, no ordinance shall be enacted or amended to provide automatic future increases in salary;
WHEREAS, the Norwalk City Council has not received an increase in salary since 2007.

THE CITY COUNCIL OF THE CITY OF NORWALK DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. Pursuant to the authority of California Government Code §36516, to provide that, commencing on the date that the ballots for the November 3, 2026, municipal election are certified and council members are sworn into office, all members of the City Council shall receive a base salary of $1,900 per month.

Section 2. This Ordinance shall take effect 30 days after its final passage by the City Council, but salary increases will not be effective until certification of the November 3, 2026 election.

Ordinance No. 26-1769 Page 2 of 2
Section 3. The City Clerk shall certify to the passage of this Ordinance.

PASSED, APPROVED, AND ADOPTED this ___ day of _________, 2026. ______________________________

JENNIFER PEREZ
MAYOR
ATTEST:
______________________________

THERESA DEVOY

CITY CLERK
City Council Agenda Report
October 6, 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
Isiah Corona, Senior Management Analyst
SUBJECT: PROJECT NO. 7873 – CITY HALL RECEPTION IMPROVEMENT PROJECT –

AWARD OF CONTRACT AND AUTHORIZATION TO PURCHASE NEW
FURNISHINGS, FIXTURES AND EQUIPMENT, RESOLUTION NO. 26-60 – BUDGET AMENDMENT, ENGINEER'S REPORT NO. 26-38
Background:

The City Hall Reception Improvement Project (“Project”) will replace the existing City Hall Entrance and Information Center with a modern reception area that incorporates a Public Safety Office. The Project is part of the City’s ongoing efforts to improve safety, security, functionality, and the overall appearance of City Hall entrance and reception area.

The project is planned in preparation for The Walk project, located just outside City Hall, which will feature housing and retail and is expected to increase activity and visitor traffic.

Improvements will create a more welcoming and comfortable space for visitors, enhance American with Disabilities Act accessibility, and strengthen visitor management through improved access controls.

The proposed improvements focus on renovating the existing City Hall entrance to provide a more secure and functional space for employees and members of the public. The Project generally includes modifications to the reception area and entrance, security-related improvements, associated building improvements, and new furnishings.

On August 29, 2024, City Council awarded a professional services agreement to VCA Code to provide design services for the Project. As the design progressed, staff evaluated available cooperative purchasing contracts to facilitate implementation of the project and identified City Council October 6, 2026
Project No. 7873 – City Hall Reception Improvement
Project – Resolution No. 26-60 – Budget Amendment
Page No. 2
cooperative purchasing contracts for the construction improvements and furniture procurement.

In accordance with Norwalk Municipal Code Section 3.16.070(C), the City may utilize joint or cooperative purchasing programs for the purchase of eligible supplies, materials, equipment, and nonprofessional services. In addition, Public Contract Code Section 10298 authorizes Cities to contract with California Multiple Award Schedule (“CMAS”) suppliers without further competitive bidding, provided that the products and services procured are within the scope of a supplier's CMAS contract. CMAS is a government agency service cooperative that provides cooperative purchasing opportunities that allow public agencies to utilize established, competitively procured contracts for eligible goods and services. Utilizing these cooperative purchasing contracts streamlines the procurement process and provides access to established contract pricing.

Staff determined that utilizing the applicable contract provides an efficient procurement method for the Project and will allow the construction improvements to proceed in coordination with the Project schedule.

For the construction component, staff obtained a proposal from KYA Services, LLC, (“KYA”) utilizing California Multiple Award Schedule (“CMAS”) Contract No. 4-20-78-0089C. The proposed work includes construction and installation of the improvements associated with the City Hall reception area. Staff conducted a review of KYA’s qualifications, including verification of the contractor’s California State License Board (“CSLB”) license, Department of Industrial Relations (“DIR”) registration, State and Federal debarment status, and applicable CMAS contract requirements. Based on the findings of the review, staff recommend awarding a contract to KYA utilizing the CMAS contract for the construction and installation of the City Hall reception improvements.

For the furniture and security components of the Project, the City will utilize KYA Services, LLC and its subsidiary, TLS Choice, LLC, through CivicBuys under Arvin Union School District Contract No. 000-6964. The cooperative purchasing contract will be utilized for the procurement and installation of furniture, furnishings, security screening equipment, and related improvements necessary to complete the City Hall reception area. Utilizing the cooperative purchasing contract provides access to established contract pricing and allows the City to coordinate these improvements within the overall Project schedule.

As the project enters the construction phase, staff now recommend entering into Amendment No. 4 with VCA Code to provide additional design support services. The services will include attending construction meetings, responding to contractor requests for information and submittals, and preparation of as-built plans upon project completion.

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.

City Council October 6, 2026
Project No. 7873 – City Hall Reception Improvement
Project – Resolution No. 26-60 – Budget Amendment
Page No. 3
Fiscal Impact:

Following is an estimated cost breakdown of the total project costs:

Construction Cost: $ 1,198,894
Construction Contingency (25%): $ 299,724
Furniture and Security Equipment Procurement $ 240,157
Furniture and Security Equipment Procurement
(Contingency 15%) $ 36,024
Design Support Services During Construction: $ 35,000
Design Support Services Contingency (15%) $ 5,250
Construction Management and Inspection (OnCall Contract with Transtech Engineers): $ 169,289 Construction Management and Inspection
Contingency (15%) $ 25,393
Subtotal: $ 2,009,731
Internal Program Administration (2%): $ 40,195
Total Estimated Cost: $ 2,049,926
The Project is funded through American Rescue Plan Act (“ARPA”) funds and Building Renovation funds. Available project funding from ARPA is $478,453 and Building Renovation is $564,335. Resolution No. 26-60 includes an appropriation in the amount of $1,008,000 of unencumbered Building Renovation funds to support the above services.

Citizens Advised:

N/A
Strategic Plan 2023 Implementation:

The recommended action is consistent with the City of Norwalk’s 2023-2025 Strategic Plan Goal 1 of Providing High Quality Customer Service to the Community.

Recommended Action:

Staff recommend City Council:
a. adopt Resolution No. 26-60, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2026/27 ADOPTED BUDGET TO APPROPRIATE FUNDS FOR PROJECT NO. 7873 – CITY HALL RECEPTION IMPROVEMENT PROJECT, in the amount of $1,008,000; and b. award a contract to KYA Services, LLC, utilizing California Multiple Award Schedule Contract No. 4-20-78-0089C in the amount of $1,198,894 with a 25% contingency in the amount of $299,724 for the City Hall Reception Improvement Project; and City Council October 6, 2026
Project No. 7873 – City Hall Reception Improvement
Project – Resolution No. 26-60 – Budget Amendment
Page No. 4
c. award a contract to KYA Services, LLC and its subsidiary, TLS Choice, LLC, utilizing CivicBuys through Arvin Union School District Contract No. 000-6964, for the procurement and installation of furniture, furnishings, security screening equipment, and related improvements in the amount of $240,157, with a 15% contingency in the amount of $36,024; and
d. approve Amendment No. 4 with VCA Code to provide additional design support services, in the amount of $35,000 with a 15% contingency in the amount of $5,250; and e. authorize the City Manager to execute the contracts with KYA Services, LLC and Amendment No. 4 with VCA Code along with contingency amounts if needed up to the amounts listed in the report, and any related documents, on behalf of the City, in forms approved by the City Attorney.

Attachments:

Resolution No. 26-60
RESOLUTION NO. 26-60

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2026/27
ADOPTED BUDGET TO APPROPRIATE FUNDS FOR PROJECT NO.
7873 – CITY HALL RECEPTION IMPROVEMENT PROJECT
WHEREAS, City Council has determined there is a need to award the contracts to proceed with construction services for Project No. 7873; and WHEREAS, the total cost of the Project is estimated at $2,049,926; and WHEREAS, the available project funding is $1,042,788 leaving a shortage; and WHEREAS, the City Council desires to appropriate an additional $1,008,000 from available Building Renovation funds for Project No. 7873.

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

Section 1. The City Manager is authorized to make the following appropriation and prepare the necessary budget amendment for the following account:

Account Number Increase Decrease
From: 747-0480 $1,008,000
To: 747-70-7873-2080 $1,008,000
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 6th day of October 2026.

JENNIFER PEREZ
MAYOR
ATTEST:

THERESA DEVOY, CMC

CITY CLERK

Norwalk City CouncilOctober 6, 2026

Norwalk City Council
October 6, 2026