Norwalk — 2024-08-20

1. Sheriff’s Department Update.

2. Firestone Bridge Widening Update.

3. Senior Center Lobby Olympics Video.

4. National Night Out Video.

5. Bi-Weekly Review Video.

1. MEETING MINUTES\nSTAFF RECOMMENDS CITY COUNCIL APPROVE THE MINUTES OF THE MEETING OF AUGUST 6,\n2024. 825-04

2. PAYROLL FOR THE PERIOD JULY 21, 2024 - AUGUST 3, 2024\nStaff recommends City Council to approve gross payroll in the amount of $1,342,153.85; the payroll check\nnumbers 38142 – 38200 and the voucher numbers 334999 – 335528 in the total net amount of\n$1,001,167.66 for the payroll period July 21, 2024 – August 3, 2024. 630

3. COMMERCIAL DEMANDS\nSTAFF RECOMMENDS CITY COUNCIL APPROVE THE WARRANT REGISTER PERIOD JULY 30, 2024\n– AUGUST 12, 2024, IN THE TOTAL AMOUNT OF $4,312,031.93. 640

4. AGREEMENT – PROJECT NO. 7865 - OFFICE FURNITURE REPLACEMENT AT THE\nTRANSPORTATION/PUBLIC SERVICES FACILITY\nStaff recommends City Council approve participation in a Cooperative Agreement with Kimball International\nBrands, Inc. to acquire office furniture in the amount of $390,529.11; and authorize the City Manager to\nexecute the agreement, and any amendments provided there is funding in the budget, and it is within the\nCity Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

5. RESOLUTION NO. 24-44 - BUDGET AMENDMENT FOR PURCHASE OF UTILITY TRUCK FOR\nNORWALK TRANSIT SYSTEM\nStaff recommends City Council adopt Resolution No. 24-44, A RESOLUTION OF THE CITY COUNCIL OF\nTHE CITY OF NORWALK authorizing an amendment TO THE FISCAL YEAR 2024/25 ADOPTED BUDGET\nTO UTILIZE TRANSIT FUNDS TO PROCURE ONE replacement utility work TRUCK, in the amount of\n$148,731; and authorize the City Manager to execute an agreement with BP Ford of Long Beach to\npurchase a 2024 Ford F450 Super-Duty Cab & Chassis truck with modifications as specified in the bid\ndocuments, in the amount of $148,731, and any amendments provided there is funding in the budget, and\nit is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

6. AGREEMENT FOR PROFESSIONAL SHORT MESSAGE SERVICE ENGAGEMENT AND NOTIFICATION\nSERVICE\nStaff recommends City Council approve an agreement with Ascendant App, Inc. to provide engagement\nand notification services, in an amount not to exceed $51,200.00 for two years; and authorize the City\nManager to execute the agreement, and any amendments provided there is funding in the budget and it is\nwithin the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

7. PROJECT NO. 7872 - RESOLUTION NO. 24-47 – BUDGET AMENDMENT – CHANGE ORDER NO.1 FOR\n- TRANSPORTATION CENTER AND SOCIAL SERVICES PARKING LOT RESURFACING – SPEED\nHUMPS INSTALL\nStaff recommends City Council:\na. adopt Resolution No. 24-47, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK\nAUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25 PROPOSED BUDGET TO\nAPPROPRIATE AVAILABLE GAS TAX FUNDING TO PROJECT NO. 7872 – TRANSPORTATION\nCENTER AND SOCIAL SERVICES PARKING LOT RESURFACING PROJECT FOR PAVEMENT\nRESURFACING ON CECILIA STREET IN CONJUNCTION WITH NEW SPEED HUMP\nINSTALLATIONS, in the amount of $140,000; and\nb. approve Construction Change Order No. 1 to All American Asphalt for Project No. 7872, Transportation\nCenter and Social Services Parking lot resurfacing, in the amount of $129,203 to include pavement\nresurfacing eastbound Cecilia Street between Orr & Day Road and Fairford Avenue; and authorize the\nCity Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney.\n1005-04-7872\nAPPOINTMENTS

8. ADVISORY BODY APPOINTMENTS\nStaff recommends City Council make appointments to fill the vacancies on the various Advisory Bodies for\ntwo-year terms expiring on December 31, 2024. 200\nREPORTS

9. MUNICIPAL LAW ENFORCEMENT SERVICES AGREEMENT RENEWAL\nStaff recommends City Council approve the agreement with the County of Los Angeles for Municipal Law\nEnforcement Services for the period of July 1, 2024, through June 30, 2029, in the amount of $18,431,430\nfor Fiscal Year 2024/25, with adjustments for subsequent fiscal years based on negotiated rate changes\nand costs associated with law enforcement services; and authorizes the City Manager to execute the\nagreement on behalf of the City, in a form approved by the City Attorney.\nORAL COMMUNICATIONS