Norwalk — 2026-07-21

1. School Safety Update.

2. Independence Day Festival Event Recap Video.

3. Bi-Weekly Review.

I. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE §54956.8: Property Acquisition for the following properties: 11402 & 11406 Asmussen Avenue, 11467, 11473, & 11476 Elizabeth Avenue, 11515, 11528, 11531, & 11534 Dollison Drive, and 11545 & 11551 Tina 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.

1. MEETING MINUTES Staff recommends City Council approve the minutes of the meeting of July 7, 2026. 825-04

10. APPROVE SOFTWARE LICENSE AGREEMENT FOR STREETLIGHT MANAGEMENT SYSTEM Staff recommend City Council approve the agreement with Urban Service Provider, for access and use of the CIMCON LightingGale web-based streetlight management system, in the amount of $15,386, from August 1, 2026 through July 31, 2027, with the option to extend for two additional one year periods; and authorize the City Manager to execute the optional one-year periods, 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.

11. ACCEPT WORK FOR PROJECT NO. 7449 WATERMAIN AND ADVANCED METER INFRASTRUCTURE METER REPLACEMENTS, PROJECT NO. 7937 LOCAL STREETS REHABILITATION PROGRAM ZONE 31 ASPHALT IMPROVEMENTS, AND PROJECT NO. 7452 Staff recommend City Council accept the work for Stephen Doreck Equipment Rentals, Inc. in the amount of $3,082,206.05, for Project No. 7449 Watermain and Advanced Meter Infrastructure Meter Replacements, Project No. 7937 Local Streets Rehabilitation Program Zone 31 Asphalt Improvements, and Project No. 7452 Advanced Meter Infrastructure Meter Replacements Phase III, and release the retention payment in the amount of $154,110.31 to Stephen Doreck Equipment Rentals, Inc., per Public Contract Code §7107.

12. AWARD CONTRACT FOR WATER METER READING AND RELATED SERVICES Staff recommend City Council approve an agreement with Phoenix Water Solutions for water meter reading and related services, for an amount not-to-exceed $105,000 for Fiscal Year 2026/27 from August 1, 2026 through June 30, 2029, with the option to extend for two additional one-year periods; and authorize the City Manager to execute the agreement and annual amendments each fiscal year for an amount not-to-exceed the value approved during the annual budgeting process, on behalf of the City, in a form approved by the City Attorney. APPOINTMENTS

13. 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. REPORTS Staff recommend City Council review the Draft Urban Forest Management Plan, provide feedback, and direct staff to return to the August 18, 2026, City Council meeting for adoption. 15. 2023 STRATEGIC PLAN REPORT Staff recommend City Council receive and file this Report and approve it for publication on the City’s website.

2. PAYROLL FOR THE PERIOD JUNE 21, 2026 - JULY 4, 2026 Staff recommends City Council approve gross payroll in the amount of $1,581,135.20; the payroll check numbers 38769 – 38818 and the voucher numbers 361183 – 361783 in the total net amount of $1,205,991.84 for the pay period June 21, 2026 – July 4, 2026.

3. COMMERCIAL DEMANDS Staff recommends City Council approve the warrant register period June 30, 2026 – July 13, 2026, in the total amount of $10,526,335.92. 640

4. PLANNING COMMISSION SYNOPSIS - JULY 8, 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.

5. PROFESSIONAL SERVICES AGREEMENT AWARD – ON-CALL PROJECT MANAGEMENT, CONSTRUCTION MANAGEMENT, AND INSPECTION SERVICES, ENGINEER'S REPORT NO. 26-25 Staff recommend City Council approve agreements with AKM Consulting Engineers, DCCM, Transtech Engineers, Inc., and TYLin to provide City-wide on-call project management, construction management, and inspection services for a term of three years from the date of execution, with two optional one-year extensions, in an amount not-to-exceed $500,000 annually per firm; and authorize the City Manager to execute the agreements, as well as any extensions or amendments, provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in forms approved by the City Attorney.

6. DELINQUENT REFUSE COLLECTION ACCOUNTS Staff recommend City Council approve the lien list for the delinquent accounts that are not paid by July 31, 2026, and authorize staff to forward a final list to the Los Angeles County Tax Assessor.

7. AGREEMENT FOR FLOOD CONTROL USE AND MAINTENANCE AT HERMOSILLO PARK Staff recommend City Council approve the Maintenance Agreement between the City and the Los Angeles County Flood Control District for the Hermosillo Park Stormwater Capture and Infiltration Project (Project No. 7607); and authorize the City Manager to execute the Maintenance Agreement and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.

8. CONFIRM EMERGENCY WATER DISTRIBUTION SYSTEM AND SEWER COLLECTION SYSTEM REPAIR WORK Staff recommend City Council confirm emergency water distribution system and sewer collection system repair work, completed by Stephen Doreck Equipment Rentals, Inc., in the amount of $69,200.28.

9. AMENDED AGREEMENTS FOR MAJOR BUS COMPONETS AND MAJOR REPAIR SERVICES FOR NORWALK TRANSIT SYSTEM Staff recommend City Council approve agreements with Cummins, Inc. in the amount of $200,000; Gillig, LLC in the amount of $50,000; and Western States Converters & Transmissions, Inc. in the amount of $50,000, for a combined total of $300,000 for Major Bus Components and Major Repair Services for a two-year period from August 1, 2026 through June 30, 2028; and authorize the City Manager to execute the agreements and any amendments, provided funding is available in the budget and they are within the City Manager’s signing authority, in a form approved by the City Attorney.