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HomeMy Public PortalAboutA 2016-04-19 CCThis Agenda contains a brief general description of each item to be considered. Copies of the Staff reports or other written documentation relating to each item of business referred to on the Agenda are on file in the Office of the City Clerk and are available for public inspection. Any person who has a question concerning any of the agenda items may call the City Manager at (310) 603 -0220, ext. 200. Procedures for Addressing the Council IN ORDER TO EXPEDITE CITY COUNCIL BUSINESS, WE ASK THAT ALL PERSONS WISHING TO ADDRESS THE COUNCIL FILL OUT A FORM PROVIDED AT THE DOOR, AND TO TURN IT IN TO THE CITY CLERK PRIOR TO THE START OF THE MEETING. FAILURE TO FILL OUT SUCH A FORM WILL PROHIBIT YOU FROM ADDRESSING THE COUNCIL IN THE ABSENCE OF THE UNANIMOUS CONSENT OF THE COUNCIL. AGENDA ITEMS ON FILE FOR CONSIDERATION AT THE REGULAR MEETING OF E C THE LYNWOOD CITY COUNCIL TO BE HELD ON APRIL 19, 2016 APR 1, 4 2016 COUNCIL CHAMBERS CITY OF LYNWOOD CITY CLERKS OFFICE 11330 BULLIS ROAD, LYNWOOD, CA 90262 6:00 P.M. EDWIN HERNANDEZ MAYOR AIDE CASTRO SALVADOR ALATORRE MAYOR PRO -TEM COUNCILMEMBER MARIA TERESA SANTILLAN -BEAS JOSE LUIS SOLACHE COUNCILMEMBER COUNCILMEMBER CITY MANAGER CITY ATTORNEY J. ARNOLDO BELTRAN DAVID A. GARCIA CITY CLERK CITY TREASURER MARIA QUINONEZ GABRIELA CAMACHO OPENING CEREMONIES CALL TO ORDER 2. CERTIFICATION OF AGENDA POSTING BY CITY CLERK 3. ROLL CALL OF COUNCIL MEMBERS Salvador Alatorre Maria T. Santillan -Beas Jose Luis Solache Aide Castro Edwin Hernandez 4. PLEDGE OF ALLEGIANCE 5. INVOCATION 6. PRESENTATIONS /PROCLAMATIONS • Lynwood Weight Loss Challenge Winners • Sheriff Captain Carter — Update on Law Enforcement Issues • City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)). 7. COUNCIL RECESS TO: • CITY OF LYNWOOD AS THE SUCCESSOR AGENCY TO THE LYNWOOD REDEVELOPMENT AGENCY • LYNWOOD HOUSING AUTHORITY • LYNWOOD PARKING AUTHORITY PUBLIC ORAL COMMUNICATIONS (Regarding Agenda Items Only) NON - AGENDA PUBLIC ORAL COMMUNICATIONS THIS PORTION PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE COUNCIL ON ITEMS WITHIN THE JURISDICTION OF THE COUNCILAND NOT LISTED ON THE AGENDA. IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIAL DISCUSSION OF THE ISSUE BY THE COUNCIL, BUT COUNCIL MAY REFER THE MATTER TO STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING. (The Ralph M. Brown Act, Government Code Section 54954.2 (a).) CITY COUNCIL ORAL AND WRITTEN COMMUNICATION EDWIN HERNANDEZ, MAYOR AIDE CASTRO, MAYOR PRO TEM SALVADOR ALATORRE, COUNCILMEMBER MARIA T. SANTILLAN -BEAS, COUNCILMEMBER JOSE LUIS SOLACHE, COUNCILMEMBER CONSENT CALENDAR All matters listed under the Consent Calendar will be acted upon by one motion affirming the action recommended on the agenda. There will be no separate discussion on these items prior to voting unless members of the Council or staff request specific items to be removed from the Consent Calendar for separate action. 8. MINUTES FROM PREVIOUS MEETINGS: Regular Meeting — March 1, 2016 9. APPROVAL OF THE WARRANT REGISTER Comments: City of Lynwood warrant register dated April 19, 2016 for FY 2015 -2016. (FIN) Recommendation: Staff recommends that the City Council approve the warrant register. 10. QUARTERLY REPORT — FY 16 3RD QUARTER BUDGET ADJUSTMENTS APPROVED BY COUNCIL Comments: In efforts to strengthen financial controls, more effectively manage the City's fiscal resources, and improve fiscal transparency, the Finance Department will be preparing quarterly budget adjustment reports and providing a summary of all budget adjustments approved by the City Council during each quarter of the fiscal year. This new financial report will be a great tool for Council and staff, as it will serve as a resource for Council when making financial decisions during the fiscal year. It will also help staff track and monitor all budget adjustments approved during the fiscal year, in order to accurately revise the City's adopted budget assumptions and adjust the projected, year -end General Fund balance throughout the year as necessary. (FIN) Recommendation: Staff recommends that City Council City receive and file this report on the summary of all budget adjustments approved by Council during the 3rd Quarter (January 1, 2016 through March 31, 2016) of FY 16. 11. URBAN LAND INSTITUTE PARTNERSHIP Comments On Monday, February 8, 2016 staff held a meeting regarding a potential partnership between the City of Lynwood and the Urban Land Institute (ULI). ULI is a nationally renowned consortium of experts in the built environment field and is unveiling a new Building Healthy Places initiative that offers free technical assistance to cities at the forefront of creating healthy communities. In order to formalize the collaboration and authorize staff to start work on the project, ULI and staff agreed that it would be appropriate to receive approval from the City Council in the form of a resolution acknowledging the partnership and authorizing staff to work with ULI. If permission to move forward is granted, the City of Lynwood will be the first municipality to participate in this innovative program. (REC) Recommendation: Staff respectfully requests that the City Council review and adopt the attached resolution entitled: "A RESOLUTION OF THE CITY OF LYNWOOD CITY COUNCIL AUTHORIZING STAFF TO ENGAGE URBAN LAND INSTITUTE IN ATEMPORARY PARTNERSHIP AND TO RECEIVE TECHNICAL ASSISTANCE TO PROMOTE THE BUILDING HEALTHY PLACES INITIATIVE THROUGH THE PREPARATION OF A CONNECTIVITY PLAN TO ENHANCE MULTI -MODAL CONNECTIONS BETWEEN THE LOS ANGELES RIVER, LINEAR PARK, CITY HALL, SCHOOLS, HOSPITALS, PLAZA MEXICO AND THE LONG BEACH BOULEVARD GREEN LINE STATION TO INCREASE OPPORTUNITIES FOR ACTIVE TRANSPORTATION AND HEALTHY RECREATION." 12. CLAIM FOR DAMAGES BY JULIO MURGUTA Comments: On February 24, 2016, Mr. Murguia filed a claim for damages alleging property damage due to a tree branch that fell onto his vehicle (1990 Nissan 240SX) on January 13, 2016. The vehicle was parked in front of 11324 Duncan Avenue in Lynwood, CA. (HR) Recommendation After conducting a thorough review of information pertaining to the allegations of the claim, staff has determined that the City has met all criteria that provides immunity in its entirety to the City. Based on the findings, staff recommends that the City Council reject the claim of Julio Murguia and direct staff to send a standard letter of rejection, in which the claimant will be advised of the rights afforded after the rejection letter is served. 13. CLAIM FOR DAMAGES BY ROBERT BASURTO Comments On February 9, 2016, Mr. Robert Basurto submitted a claim for property damage due to a tree branch that fell on his vehicle on February 1, 2016. The vehicle was parked in front of 3623 Walnut Avenue in Lynwood. The vehicle (1991 Honda Civic) sustained total loss damage in the amount of $1,740.31. (HR) Recommendation: After conducting a thorough review of information pertaining to the allegations of the claim, staff has determined that the City has met all criteria that provides immunity in its entirety to the City. Based on the findings, staff recommends that the City Council reject the claim of Robert Basurto and direct staff to send a standard letter of rejection, in which the claimant will be advised of the rights afforded after the rejection letter is served. 14. CLAIM FOR DAMAGES BY JUAN BASURTO Comments On February 9, 2016, Mr. Juan Basurto submitted a claim for property damage due to a tree branch that fell on his vehicle on February 1, 2016. The vehicle was parked in front of 3623 Walnut Avenue in Lynwood. The vehicle (2003 Ford Explorer) sustained property damage in the amount of $1,545.59. (HR) Recommendation: After conducting a thorough review of information pertaining to the allegations of the claim, staff has determined that the City has met all criteria that provides immunity in its entirety to the City. Based on the findings, staff recommends that the City Council reject the claim of Robert Basurto and direct staff to send a standard letter of rejection, in which the claimant will be advised of the rights afforded after the rejection letter is served. 15. APPROVAL OF A MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF LYNWOOD AND THE WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA REGARDING REIMBURSEMENT FOR SAFE DRINKING WATER PROGRAM FOR DISADVANTAGED COMMUNITY (DAC) PROGRAM SERVICES AND ADOPTION OF AUTHORIZING RESOLUTIONS TO SIGN AND APPLY FOR FINANCING AGREEMENTS FROM THE STATE WATER RESOURCES CONTROL BOARD Comments: The City has five active groundwater wells located throughout the City for groundwater production (Well Nos. 5, 8, 9, 11 and 19). The City distributes its water to approximately 9,000 service customers through a 90 mile network of distribution water mains. The City's potable water supply primarily consists of groundwater and imported water. Overall groundwater has accounted for about 90 percent of the City's total water supply from 2005 to 2010. Thus the City relies primarily on groundwater; and as such, it is critical that the infrastructure is reliable. The Water Replenishment District of Southern California (WRD) approached staff on providing technical assistance to submit an application for the Safe Drinking Water State Revolving Fund (Safe Drinking Water SRF). As part of WRD Safe Drinking Water Disadvantaged Communities Pilot Program, WRD will assist the City in submitting a Safe Drinking Water State Revolving Fund (Safe Drinking Water SRF) planning application for Wells 19, 11 and increased storage capacity. Obtaining funding from another source helps the City leverage its own funds. On March 15, 2016, the City Council tabled the item for staff to obtain assurance regarding reimbursables to WRD if a grant is received. (PW) Recommendation: Staff recommends that the City Council adopt the attached resolutions entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING A MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF LYNWOOD AND THE WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA REGARDING REIMBURSEMENT FOR SAFE DRINKING WATER PROGRAM FOR DISADVANTAGED COMMUNITY (DAC) PROGRAM SERVICES; "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO SIGN AND FILE FOR ON BEHALF OF THE CITY OF LYNWOOD A FINANCIAL ASSISTANCE APPLICATION FOR A FINANCING AGREEMENT FROM THE STATE WATER RESOURCES CONTROL BOARD FOR A WATER SYSTEM IMPROVEMENT PROJECT FOR WELL NO. 19 "; and "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO SIGN AND FILE FOR ON BEHALF OF THE CITY OF LYNWOOD A FINANCIAL ASSISTANCE APPLICATION FOR A FINANCING AGREEMENT FROM THE STATE WATER RESOURCES CONTROL BOARD FOR A WATER SYSTEM IMPROVEMENT PROJECT FOR WATER STORAGE" 16. FINDING BANNAOUN ENGINEERS CONTRACTORS, CORPORATION IN DEFAULT, AND TERMINATING THEIR AGREEMENT FOR THE JOSEPHINE STREET, STREET IMPROVEMENT PROJECT, PROJECT NO. 4011.68.017 Comments: Josephine Street, from Muriel Drive to Atlantic Avenue, Street Improvement Project is listed in the FY 2015 -16 Capital Improvement Program. The project was advertised on September 3, 2015 to receive construction bids and on September 28, 2015, seven (7) construction bids were received. On October 6, 2015, the City Council awarded the construction contract in the amount of $725,725.72, to Bannaoun Engineers Constructors Corp., the apparent lowest responsible bidder. (PW) Recommendation: Staff recommends that the City Council adopt the attached resolution entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, AUTHORIZING THE CITY MANAGER TO DECLARE BANNAOUN ENGINEERS CONSTRUCTORS CORP. IN DEFAULT AND TERMINATE THEIR AGREEMENT FOR THE JOSEPHINE STREET, STREET IMPROVEMENT PROJECT; PROJECT NUMBER 4011.68.017." 17. APPROVAL OF A CONTRACT WITH LINKTURE CONSULTING ENGINEERS TO COMPLETE PLANS, SPECIFICATIONS AND COST ESTIMATES FOR FINALIZING THE SITING OF EMERGENCY STANDBY GENERATORS AND SITE IMPROVEMENTS Comments: The City's water system infrastructure does not currently include redundant power sources. To ensure reliability of the water system, installation of emergency generators at the well sites and at the telemetry is recommended. Housing the generators requires improvements to the well sites. On November 2, 2010, the City Council approved the purchases of generators for Water Well Nos. 8, 9, 11, 19 and 22 and for the SCADA system. On August 2, 2011, following a Request for Proposal process, the City Council approved a contract with Linkture Consulting Engineers ( Linkture) in the amount of $178,975 for the siting of four emergency generator sets and site improvements to Water Wells No. 8,9,11 and 19; siting of an emergency generator set at the Public Works yard; and site improvements to Water Well No. 5. (PW) Recommendation: Staff recommends that the City Council adopt the attached resolution entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO LINKTURE CONSULTING ENGINEERS IN THE AMOUNT NOT -TO- EXCEED $50,000 TO PREPARE SITE PLANS, SPECIFICATIONS, COST ESTIMATES FOR FINALIZING THE SITING OF EMERGENCY STANDBY GENERATORS AT VARIOUS WELL SITES AND PUBLIC WORKS YARD; AND SITE IMPROVEMENTS AT VARIOUS WELL SITES (CIP. NO. 67.901, 67.9110,67.9114)". 18. REQUEST FOR PROPOSAL FOR ENGINEERING AND TRAFFIC STUDY ON ARTERIAL AND COLLECTOR ROADS Comments: Per California vehicle Code sections 627, 22357, 22358 and 40802, an Engineering and Traffic Study or Speed Zone Study is required every 5 years in order to set and enforce speed limits by radar or other electronic devices. The last Speed Zone Study was conducted in 2002, which expired in year 2007. Staff is requesting authorization to issue a Request for Proposal (RFP) for an Engineering and Traffic Study from qualified traffic engineering firms. (PW) Recommendation: Staff recommends that the City Council adopt the attached resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING STAFF TO ISSUE A REQUEST FOR PROPOSAL FROM TRAFFIC ENGINEERING FIRMS TO PREPARE AN ENGINEERING AND TRAFFIC STUDY ON ARTERIAL AND COLLECTOR ROADS." 19. PURCHASE AND SERVICE AGREEMENTS EXECUTED UNDER THE CITY MANAGER'S $15,000 PURCHASING AUTHORITY FOR THE PERIOD OF JANUARY 1, 2016 THROUGH MARCH 31, 2016 Comments: The City of Lynwood's Purchasing Procedures (established by Ordinance No. 1571, Section 6 -3.10) gives the City Manager (the City's Purchasing Officer) authority to sign on behalf of the City of Lynwood, all purchase orders and /or contracts for procuring supplies, equipment, routine services, and professional services which do not exceed a total of Fifteen Thousand Dollars ($15,000.00). (FIN) Recommendation: Staff recommends that the City Council receive and file this report. NEW /OLD BUSINESS 20. LARA LINEAR PARK COMMUNITY GARDEN APPLICATION PROCESS AND USE REGULATIONS Comments: As part of the newly opened Lara Linear Park, the City's newest park facility includes a community garden area. In order to ensure fair and orderly use of the facility, it requires that general use guidelines, an application process and user fees be formally established. Staff respectfully requests that the City Council review the proposed use application and fees, provide comment and direction and adopt the accompanying resolution establishing guidelines and regulations for public use of the Lara Linear Park Community Garden. (REC) Recommendation: Staff respectfully requests that the City Council review, provide comment and direction and adopt the accompanying resolution entitled: "A RESOLUTION OF THE CITY OF LYNWOOD CITY COUNCIL ESTABLISHING AN APPLICATION PROCESS, USER FEES AND GUIDELINES FOR THE LARA LINEAR PARK COMMUNITY GARDEN FACILITY." 21. CDBG APPOINTMENT Comments: Upon the formal resignation of Susana Medina from the CDBG Board in January 2016, the CDBG Board has had a vacancy, which has been difficult to fill due to the lack of participants. Therefore, the appointment of Ms. Rodriguez - Gonzalez to the CDBG provides a complement to the existing three - member Board and thus allow the work of the Board to continue without delay. (CL) Recommendation: Staff respectfully recommends that the City Council consider and ratify the appointment of Yolanda Rodriguez - Gonzalez to the Community Development Block Grant Board (CDBG) for the remainder of the term set to expire in December 2016 as recommended by Council Member Jose Luis Solache. 04 23. 0 91 C 2016 FIREWORKS STANDS Comments: Pursuant to Section 12 -2.8 of the Lynwood Municipal Code, fourteen (14) stands are allowed in the City of Lynwood in any given year as part of the July 41h Independence celebrations. This year the City Clerk's Office received and reviewed twelve (12) applications. Eleven (11) applicants met the requirements of the Lynwood Municipal Code Chapter 12 -2. One (1) organization under the name of Phi Iota Alpha Fraternity, Inc. did not meet the provisions set forth under Lynwood Municipal Code Chapter 12 -2.8, as their nonprofit association is not established in the vicinity of the limits of the City of Lynwood. (CL) Recommendation: Staff recommends that the City Council ratify and approve eleven (11) fully vetted firework stands and deny one (1) one fireworks stand in accordance with provisions of the Lynwood Municipal Code Section 12 -2.8. CLOSED SESSION CLOSED SESSION ITEMS With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54957.6: CONFERENCE WITH LABOR NEGOTIATORS Agency Designated Representatives: Haydee M. Sainz, Director of Human Resources and Risk Management Employee Organization: LEA/AFSCME Local 1920 LEMG (Lynwood Employees Management Group) With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.9: CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: Number of Cases: Two With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.9: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - Government Code section 54956.9(d)(1) 1. Name of Case: Del Real v. City of Lynwood, LASC Case No. BC555836 2. Name of Case: State Farm v. City of Lynwood, LASC Case No. 14K10710 3. Name of Case: Allstate v. City of Lynwood, LASC Case No. 15KO1925 8 ADJOURNMENT THE NEXT REGULAR MEETING WILL BE HELD ON MAY 3, 2016 AT 6:00 P.M. IN THE COUNCIL CHAMBERS OF THE CITY HALL, 11330 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA. 0 AGENDA STAFF REPORT DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City ManagerGW/.�-JW,--3 PREPARED BY: Maria Quinonez, City Cle � V Daryl Betancur, Executive A sistant City Clerk SUBJECT: City of Lynwood Minutes Recommendation: Staff recommends the City Council approve the following minutes: Regular Meeting — March 1, 2016 Background: N/A Discussion & Analysis: N/A Fiscal Impact: N/A Coordinated with: N/A ITEM 9 LYNWOOD CITY COUNCIL REGULAR MEETING MARCH 1, 2016 Item #1. CALL TO ORDER The City Council of the City of Lynwood met in a regular meeting in Ahe Council Chambers, 11330 Bullis Road, Lynwood, CA on the above date at 6:05 p.m. Mayor Hernandez presiding. Item #2. CERTIFICATION OF AGENDA POSTING BY CITY CLERK City Clerk Quinonez announced the agenda had been duly posted in accordance with the Brown Act. Item #3. ROLL CALL OF COUNCIL MEMBERS PRESENT: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND HERNANDEZ STAFF PRESENT: City Manager Beltran, City Attorney Garcia, City Clerk Quinonez, Interim Deputy City Clerk Betancur and City Treasurer Camacho. Mayor Hernandez acknowledged the presence of City Treasurer Gabriela Camacho. Item #4. PLEDGE OF ALLEGIANCE The posting of the Colors and the Pledge of Allegiance were carried out by the team of Explorers. Item #5. INVOCATION The invocation was offered by Rev. Robert Robinson, Jr. Item #6. PRESENTATONS /PROCLAMATIONS • Business of the Month —Triumph Processing Inc. Representatives from the Company expressed their gratitude for their recognition and stated that their company was a leader of aluminum for the commercial and aerospace industries and were an active and community involved organization • Sherriff Captain K. Carter & Lieutenant Deeds — Update on Law Enforcement Issues Lynwood City Council Regular Meeting Minutes— March 1, 2016 They spoke relative to the issue of street racing locally commenting that in a recent incident in Downey someone was killed and there had been similar incidents in the City of Commerce; spoke about monitoring social media to detect any street racing events; Lieutenant Deeds thanked the Council for their support over the years that he had been at the Lynwood Sheriffs station and stated he would be moving on to another assignment • City Council Members Reporting on Meetings Attended (Gov. Code Section 53232.3 (D)) Council Member Solache reported on having attended the special needs recognition event at Bateman Hall stating that it was a great event and thanked the organizing Committee Item #7. CITY OF LYNWOOD AS THE SUCCESSOR AGENCY TO THE LYNWOOD REDEVELOPMENT AGENCY MOTION: It was moved by Council Member Alatorre, seconded by Council Member Santillan -Beas to recess to the City of Lynwood as the Successor Agency to the Lynwood Redevelopment Agency at 6:23 p.m. Motion carried by a 5 -0 vote. The City Council recessed to the Successor Agency portion of the agenda at 6:23 p.m. The City Council reconvened to the regular meeting at 6:29 p.m. PUBLIC ORAL COMMUNICATIONS (Regarding Agenda Items Only) Irene Garcia spoke regarding items No. 10 and No. 15 stating that with regard to item No. 3 she was questioning the length it took for staff to find out that there were 3 items missing; on item No. 15 regarding the traffic signal improvements, she questioned the amounts and the number of change orders. NON - AGENDA PUBLIC ORAL COMMUNICATIONS Paulette Bradley addressed the City Council in regards to the timing of billing statements stating that the City Manager had given specific instructions to staff of the maximum billing days of 60 and such directive was ratified by way of a Resolution; that the bill she had received was for 75 days; spoke relative to the format of the billing; and requested that this situation be corrected immediately. Ya Lynwood City Council Regular Meeting Minutes — March 1, 2016 Maria Viera spoke relative to the Special Council meeting of February 23 in which there was a discussion about a one cent sales tax increase; stated that if the Council wanted to increase the sales tax that why the city did not want to release the audit that she had been asking for a long time. Santiago Lopez thanked the Mayor for attending the Block Watch meeting; stated that he had a petition with a list of names of all the residents requesting that the street road work be done. Irene Garcia addressed the Council stating that on two occasions February 2 and February 23rd she had submitted a Public Records Request seeking the current salary, reimbursements and perks for the City Manager and because her request had not been complied with timely, she had submitted it then to the Los Angeles County Public Integrity Division for resolution; she also made comments as to why the business license was contracted to Fresno. Patricia Lukes spoke about the issue of the nuisance abatement notice they had received and ask for assistance in setting up a meeting the City Manager. Mayor Pro Tern Castro inquired as to the process and protocol to respond to Public Records Request. Council Member Solache requested to have included in the green memo information about the timing for the water bills. CITY COUNCIL ORAL AND WRITTEN COMMUNICATIONS With the consent of the Council City Council Oral and Written Communications were moved to the end of the meeting. CONSENT CALENDAR MOTION: It was moved by Council Member Solache, seconded by Mayor Pro Tern Castro to approve the consent calendar with the exception of item 11, which was pulled for discussion. Motion carried by a 5 -0 vote as follow: Council Member Alatorre requested that item No. 11 be pulled. ROLL CALL AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: NONE ABSTAIN: NONE ABSENT: NONE 3 Lynwood City Council Regular Meeting Minutes— March 1, 2016 Item #11. FUND APPROPRIATION FOR SIDEWALK IMPROVEMENT PROJECT, PROJECT NO. 4011.68.022 (PULLED) Council Member Alatorre asked a question about whether or not this amount was al- ready designated to be used in a certain area or just for emergencies. City Manager Beltran and Director of Public Works /City Engineer Godinez stated that every year the City gets a small amount and that it had accumulated over several years and now there was a balance to do a single project. MOTION: It was moved by Council Member Alatorre, seconded by Council Member Solache to accept staffs recommendation. Motion carried by a 5 -0 vote as follow: ROLL CALL AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: NONE ABSTAIN: NONE ABSENT: NONE RESOLUTION NO. 2016.054 ENTITLLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA AUTHORIZING THE APPROPRIATION OF $64,729 FROM THE UNAPPROPRIATED TRANSPORTATION DEVELOPMENT ACT, ARTICLE 3, FUNDS TO THE SIDEWALK IMPROVEMENT PROJECT, PROJECTNO. 4011.68.022 Item #8. MINUTES FROM PREVIOUS MEETINGS: Regular Meeting — January 19, 2016 ROLL CALL AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: NONE ABSTAIN: NONE ABSENT: NONE Approved by Minute Order No. 2016 -22 Item #9. APPROVAL OF THE WARRANT REGISTER Lynwood City Council Regular Meeting Minutes — March 1, 2016 ROLL CALL AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: NONE ABSTAIN: NONE ABSENT: NONE RESOLUTION NO. 2016.052 ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, ALLOWING AND APPROVING THE DEMANDS AND WARRANTS THEREFORE Item #10. RESCINDING CONSTRUCTION CONTRACT AWARD PEDESTRIAN SAFETY IMPROVEMENT PROJECT, PROJECT NO. 4011.67.913, FEDERAL PROJECT NO. HSIPL 5250 (025) RESOLUTION NO. 2016.053 ENTITLLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA RESCINDING THE AWARD CONTRACT TO CEM CONSTRUCTION CORP., AS THE LOWEST RESPONSIBLE BIDDER IN THE AMOUNT OF $233,850 AND REJECT ALL BIDS FOR THE PEDESTRIAN SAFETY IMPROVEMENT PROJECT, PROJECT NUMBER 4011.67.913, FEDERAL PROJECT NO. HSIPL 5250 (025) AND AUTHORIZING STAFF TO RE- ADVERTISE THE PROJECT AND SOLICIT NEW BIDS Item #12. APPROVAL OF A SUBSTANTIAL AMENDMENT TO THE HOUSING AND URBAN DEVELOPMENT (HUD) FISCAL YEAR 2015 -2016 (FY16) CONSOLIDATED ANNUAL ACTION PLAN AND USE OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS RESOLUTION NO. 2016.055 ENTITLLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA APPROVING SUBSTANTIAL AMENDMENT TO THE FISCAL YEAR 2015 -2016 (FY16) CONSOLIDATED ANNUAL ACTION PLAN TO DELETE THE FY16 SECTION 108 LOAN REPAYMENT ACTIVITY; AND ADDING THE FY16 RESIDENTIAL STREET IMPROVEMENT ACTIVITY Item #13. APPROVAL OF A CONTRACT WITH CANNON TO COMPLETE THE SITE PLANS; UPDATE SPECIFICATIONS AND PROVIDE BIDDING AND CONSTRUCTION SUPPORT RESOLUTION NO. 2016.056 ENTITLLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA AWARDING A CONTRACT TO CANNON CORPORATION IN THE AMOUNT NOT -TO- EXCEED $105,017 TO PREPARE SITE PLANS; UPDATE SPECIFICATIONS;AND Lynwood City Council Regular Meeting Minutes— March 1, 2016 PROVIDE SUPPORT DURING BIDDING AND CONSTRUCTION FOR THE DESIGN OF THE SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM FOR THE CITY'S WATER INFRASTRUCTURE SYSTEM (CIP NO. 4011.67.897); AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT Item #14. CLAIM FOR DAMAGES BY ALLSTATE A/S /0 MARGARITA AMADOR Approved by Minute Order No. 2016 -23 Item #15. PROJECT ACCEPTANCE — TRAFFIC SIGNAL IMPROVEMENT PRO- JECT VARIOUS LOCATIONS, PROJECT NO. 4011.67.988 RESOLUTION NO. 2016.057 ENTITLLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA ACCEPTING THE TRAFFIC SIGNAL IMPROVEMENT PROJECT, PROJECT NO. 4011.67.988, AS BEING COMPLETE, AUTHORIZING THE DIRECTOR OF PUBLIC WORKS /CITY ENGINEER TO PROCESS THE RECORDATION OF THE NOTICE OF COMPLETION Item #16. AUTHORIZATION AND DESIGNATION OF CITY MANAGER OR HIS DESIGNEE TO EXECUTE ALL DOCUMENTS RELATIVE TO THE CALHOME GRANT PROGRAM RESOLUTION NO. 2016.058 ENTITLLED: LHA RESOLUTION NO. 2016.002 A JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AND THE LYNWOOD HOUSING AUTHORITY HEREBY AUTHORIZING THE CITY MANAGER OR HIS AUTHORIZED DESIGNEE TO EXECUTE APPLICATIONS, STANDARD AGREEMENTS, AMENDMENTS AND ANY RELATED DOCUMENTS NECESSARY TO PARTICIPATE IN THE CALIFORNIA STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (HCD) CALHOME PROGRAM Item #17. FERNWOOD AVENUE & BULLIS ROAD TRAFFIC SIGNAL IMPROVEMENT PROJECT BACK OFF L.A. COUNTY TRAFFIC SIGNAL CONSTRUCTION, PROJECT 2015 -16 RESOLUTION NO. 2016.059 ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, AWARDING A CONTRACT TO ELECNOR BELCO ELECTRIC, INC., IN THE ESTIMATED AMOUNT OF $170,000 FOR THE FERNANDO AVENUE BULLIS ROAD TRAFFIC SIGNAL IMPROVEMENT PROJECT BY PIGGYBACKING OFF THE EXISTING CONTRACT FROM LOS ANGELES COUNTY TRAFFIC SIGNAL CONSTRUCTION PROJECT, 2015 -16; DATED DECEMBER 28, 2015 AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT 5 Lynwood City Council Regular Meeting Minutes — March 1, 2016 Item #18. AUTHORIZING TO APPLY FOR HOUSING RELATED PARKS GRANT RESOLUTION NO. 2016.060 ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, AUTHORIZING APPLICATION FOR HOUSING RELATED PARKS GRANT , Item #19. APPROVING THE EMERGENCY EXPENDITURES RESOLUTION NO. 2016.061 ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, RATIFYING EMERGENCY EXPENDITURES Item #20. AMENDING THE VENDOR PROCUREMENT LIST RESOLUTION NO. 2016.062 ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, AMENDING THE VENDOR PROCUREMENT LIST Item #21. APPOINTMENT OF A MEMBER AND ALTERNATE MEMBERS TO THE GOVERNING BOARD OF THE LOS ANGELES GATEWAY REGION IN- TEGRATED REGIONAL WATER MANAGEMENT AUTHORITY RESOLUTION NO. 2016.063 ENTITLED: A RESOLUTION OF THE CITY COUNCIL CALIFORNIA, APPOINTING A MEMBER AND REGION INTEGRATED REGIONAL WATER AUTHORITY GOVERNING BOARD OF THE CITY OF LYNWOOD, ALTERNATES TO THE GATEWAY MANAGEMENT JOINT POWERS NEW /OLD BUSINESS Item #22. AMENDMENT TO AGREEMENT WITH KANE BALLMER & BERKMAN FOR SPECIAL COUNSEL SERVICES FOR A DISPOSITION AND DE- VELOPMENT AGREEMENT FOR THE PLAZA MEXICO EXPANSION ON BEHALF OF THE LYNWOOD HOUSING AUTHORITY, THE LYNWOOD PARKING AUTHORITY AND THE CITY AS REQUESTED MOTION: It was moved by Mayor Pro Tem Castro, seconded by Council Member Solache to approve staffs recommendation. Motion carried by the following roll call vote: Lynwood City Council Regular Meeting Minutes— March 1, 2016 Item No. 22 was heard in conjunction with Item No. 5 on the Lynwood Parking Authority Agenda and Item No. 5 on the Lynwood Housing Authority Agenda. ROLL CALL AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: NONE ABSTAIN: NONE ABSENT: NONE RESOLUTION NO. 2016.064 ENTITLLED: LHA RESOLUTION NO. 2016.003 ENTITLED: LPA RESOLUTION NO. 2016.xxxx ENTITLED: A JOINT RESOLUTION OF THE LYNWOOD PARKING AUTHORITY, THE LYNWOOD HOUSING AUTHORITY AND THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING AN AMENDMENT TO THE AGREEMENT FOR SPECIAL COUNSEL LEGAL SERVICES WITH KANE BALLMER & BERKMAN TO PERFORM LEGAL SERVICES ON BEHALF OF THE LYNWOOD PARKING AUTHORITY, THE LYNWOOD HOUSING AUTHORITY AND THE CITY COUNCIL OF THE CITY OF LYNWOOD IN CONNECTION WITH THE NEGOTIATION OF A DISPOSITION AND DEVELOPMENT AGREEMENT FOR THE EXPANSION OF PLAZA MEXICO Item #23. RESOLUTION ESTABLISHING VOLUNTEER COMMITTEES MOTION: It was moved by Council Member Solache, seconded by Council Member Santillan -Beas. Motion carried by the followina roll call vote: Mayor Hernandez stated that with this action, the Council was giving the green light so that staff can coordinate and start taking applications. Council Member Alatorre asked a question relative to the stipend and asked that this be clarified on any advertisement with the length of time being a one -year appointment. ROLL CALL AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: NONE ABSTAIN: NONE ABSENT: NONE RESOLUTION NO. 2016.065 ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, CALIFORNIA, ESTABLISHING THE VETERANS ADVISORY COMMITTEE, THE Lynwood City Council Regular Meeting Minutes— March 1, 2016 YOUTH ADVISORY COMMITTEE AND THE WOMEN'S ADVISORY COMMITTEE AND AUTHORIZING STAFF TO DEVELOP STANDARD OPERATING PROCEDURES FOR THE COMMITTEES, A PUBLIC APPLICATION PROCESS AND TO SUBMIT APPLICATIONS TO THE CITY COUNCIL FOR APPOINTMENTS ONTO THE COMMITTEES CITY COUNCIL ORAL AND WRITTEN COMMUNICATIONS Council Member Alatorre spoke about being concerned about the process being followed by the Water Department and the contractors that prepared the bills; stated that customers were being overbilled and being penalized and that this needed to be looked into and be corrected immediately. Council Member Solache welcome the students present and wish them well on their civic class project; spoke about the water billing cycle of 60 days; requested that information be provided to them via a green memo; spoke about the Lynwood Arts event and thanked staff for coordinating it. Council Member Santillan -Beas spoke about the Linear Park and graffiti on the sidewalk; commented on the issue of parking; and stated she was willing to serve on a parking committee. Mayor Pro Tern Castro spoke relative to concerns raised earlier on the subject of why the names of employees who make mistakes were not a matter of public record; made comments about the water billing issues; spoke about business license fees; commented on the audits and reminded staff that the Council had requested an auditing of all the contractual agreements; and requested a specific audit of the water billing department. Mayor Hernandez spoke about the Veteran's concerns brought about Mr. Westbrook and that progress was being made on that issue; spoke about parking and the issues surrounding parking around Plaza Mexico. Mayor Hernandez thanked staff for staying late for these meetings. CLOSED SESSION Item #24. CLOSED SESSION ITEMS City Attorney Garcia provided the closed session report and led the City Council into closed session. MOTION: It was moved by Council Member Solache, seconded by Council Member Alatorre to recess to closed session at 7:10 p.m. Motion carried by a 5 -0 vote. The City Council reconvened at 8:40 p.m. 0 Lynwood City Council Regular Meeting Minutes — March 1, 2016 A. With respect to every item of business to be discussed in closed session pursuant to Section 54956.8: CONFERENCE WITH REAL PROPERTY NEGOTIATORS Property: Lynwood Armory, 11398 Bullis Road Agency Negotiator: J. Arnoldo Beltran, City Manager Negotiation Parties: State of California Military Department Under Negotiation: Price and terms of payment City Attorney Garcia reported that there was a: Motion: It was moved by Mayor Pro Tem, seconded by Council Mem- ber Alatorre with a 5 -0 vote providing direction to the City Manager to pursue certain possibilities related to subject property. B. With respect to every item of business to be discussed in closed session pursuant to Section 54956.9: CONFERENCE WITH LEGAL COUNSEL— ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9 Number of Cases: Three City Attorney Garcia reported that only two items of anticipated liti- gation were considered with a: MOTION: It was moved by Council Member Solache, seconded by Council Member Santillan -Beas, and supported by Council Member Alatorre on a 3 -2 vote with Mayor Pro Tern Castro and Mayor Hernandez dissenting providing direction to the City Manager on one anticipated liti- gation item. On the second item of anticipated litigation, there was no reportable action. The third item of anticipated litigation was not considered. C. With respect to every item of business to be discussed in closed session pursuant to Section 54956.9: 10 Lynwood City Council Regular Meeting Minutes — March 1, 2016 CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9 (d) (1) 1. Name of Case: Los Angeles Superior Court Case No. BS 106 592, Esperanza Rogel, et al. vs. Redevelopment Agency of the City of Lynwood There was no reportable action. 2. Name of Case: Sacramento Superior Court Case No. 34 -2014- 80001977 Esperanza Rogel, et al. vs Redevelop- ment Agency of the City of Lynwood There was no reportable action. ADJOURNMENT Having no further discussion, it was moved by Council Member Solache to adjourn the meeting, seconded by Council Member Santillan -Beas and carried to adjourn the regular Lynwood City Council meeting at 8:41 p.m. Edwin Hernandez, Mayor 0 fl Maria Quinonez, City Clerk rtas'e�y;. r m � o. DATE: TO: APPROVED BY: AGENDA STAFF REPORT April 19, 2016 Honorable Mayor and.Members of the City Council J. Arnoldo Beltran, City ManagerwA-7!� PREPARED BY: Amanda Hall, Director of Finance660 Lilly Hampton, Accounting Technician ,..a,., A::,,. SUBJECT: Approval of the Warrant Register Recommendation: Staff respectfully recommends that the Lynwood City Council approve the warrant register dated April 19, 2016. ------------- - - - - -- Attached Warrant Register dated April 19, 2016-------------------- - - - - -- ITEM q apCkHist Voids -Check Listing Page: 1 04/12/2016 4:55PM City of Lynwood Bank code: apbank Void Check# Date Vendor 181189 08/04/2015 009090 IH4 PROPERTY WEST, LP 181422 09/01/2015 009534 2013 -1 IH BORROWER L.P 183001 03/01/2016 009784 TRACEY FIELDS 183129 03/15/2016 000032 CAL ADDISON 183138 03/15/2016 008373 ARAMARK UNIFORM 1833901183586 04/05/2016 000078 OFFICE DEPOT 183407 04/05/2016 009828 MARIBEL SUAREZ Status Clear/Void Date Reason - Void /Re -issue Ck# Inv. Date Amount Paid 64.33 41.34 81.81 60.00 255.00 67.46 454.62 219.08 195.69 76.29 53.00 17.45 8.71 7.96 6,000.00 apbank Total: Check Total 105.67 81.81 60.00 255.00 67.46 1,032.80 6,000.00 7,602.74 Page: 1 04/11/2016 STALE DATED 183638 10106/2014 V 04/11/2016 09/02/2014 04/11/2016 STALE DATED 183645 07105/2015 04104/2016 LOST IN THE MAIL 183453 01120/2016 04/11/2016 NAME CHANGE 183497 02/16/2016 04/11/2016 WRONG INVOICE# 183485 10/21/2015 04/1212016 WRONG INVOICE# 183652 01/19/2016 V 04112/2016 820473145001 01/27/2016 V 04/12/2016 827643292001 03/03/2016 V 04/12/2016 820842721001 01/28/2016 V 04/12/2016 827646808001 03/03/2016 V 04/1212016 820843088001 01/28/2016 V 04/12/2016 819336211001 01/21/2016 V 04/12/2016 WRONGINVOICE# 183652 01/28/2016 04/05/2016 WRONG PAYEE 01/25/2016 Amount Paid 64.33 41.34 81.81 60.00 255.00 67.46 454.62 219.08 195.69 76.29 53.00 17.45 8.71 7.96 6,000.00 apbank Total: Check Total 105.67 81.81 60.00 255.00 67.46 1,032.80 6,000.00 7,602.74 Page: 1 vchlist Electronic Financial Transaction List Page: 2 04/12/2016 4:34:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1002317 3/2912016 000053 CALPERS 100000014718587 PERS UNFUNDED LIABILITY- 3/2016 05- 001337 2011.35.340.61005 22,035.00 Total : 22,035.00 1002318 3/31/2016 005859 ADAMS, LUTHER 005859043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 241.38 Total: 241.38 1002319 3/31/2016 007117 BROOKS, REGINA 007117043016 REIMB- RETIREE MEDICAL PREMIUM - 4/2016 7151.35.355.64012 418.83 Total : 418.83 1002320 3/31/2016 005861 CABARET, MARILYN 005861043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 516.96 Total : 516.96 1002321 3/31/2016 005862 COBB, LAFEVEVA 005862043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 172.23 Total : 172.23 1002322 3/31/2016 006115 COULSON - JOHNSON, SERENA 006115043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 688.22 Total: 688.22 1002323 3/31/2016 006336 DELGADO, ARTHUR 006336043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 195.98 Total: 195.98 1002324 3131/2016 005864 DRIVER, CELESTE 005864043016 REIMS-RETIREE MEDICAL PREMIUM- 4/2016 7151.35.355.64012 195.98 Total: 195.98 1002325 3/31/2016 008557 GRAHAM, EUGENIA 008557043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 195.98 Total: 195.98 1002326 3/31/2016 000799 LORNA HAWKINS 000799043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 Page: 2 vchlist Electronic Financial Transaction List Page: 3 04112/2016 4:34:19PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1002326 3/31/2016 000799 LORNA HAWKINS (Continued) 7151.35.355.64012 480.05 Total: 480.05 1002327 3/31/2016 006915 HERNANDEZ, MARIA 006915043016 REIMB- RETIREE MEDICAL PREMIUM - 4/2016 7151.35.355.64012 418.83 Total: 418.83 1002328 3/31/2016 006123 LIMON, ISMAEL 006123043016 REIMB- RETIREE MEDICAL PREMIUM - 4/2016 7151.35.355.64012 1,288.96 Total : 1,288.96 1002329 3/31/2016 005870 MC CONNAUGHEY, JOHN 005870043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 756.00 - Total: 756.00 1002330 3/31/2016 005982 MC CLOUD, WILLIAM 005982043016 REIMB- RETIREE MEDICAL PREMIUM - 4/2016 7151.35.355.64012 172.23 Total: 172.23 1002331 3131/2016 005871 MILLS, GILBERT 005871043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 283.04 Total: 283.04 1002332 3/31/2016 005873 NELSON, ELLA 005873043016 REIMB- RETIREE MEDICAL PREMIUM - 412016 - 7151.35.355.64012 469.46 Total: 469.46 1002333 3/31/2016 002518 NGUYEN, QUYNH VAN 002518043016 REIMB- RETIREE MEDICAL PREMIUM - 4/2016 7151.35.355.64012 1,167.36 Total : 1,167.36 1002334 3/31/2016 005983 NUNO DENIZ, FRANCISCO 005983043016 REIMB- RETIREE MEDICAL PREMIUM - 412016 7151.35.355.64012 469.46 Total: 469.46 1002335 3/31/2016 006209 OCHOA, MIKE 006209043016 REIMB- RETIREE MEDICAL PREMIUM - 412016 7151.35.355.64012 418.83 Page: 3 vchlist 0411212016 4:34:19PM Electronic Financial Transaction List City of Lynwood Page: 4 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1002335 3/31/2016 006209 006209 OCHOA, MIKE (Continued) Total: 418.83 1002336 3/31/2016 005984 ROBERSON, MAURICE 005984043016 REIMB- RETIREE MEDICAL PREMIUM - 4/2016 7151.35.355.64012 469.46 Total: 469.46 1002337 313112016 006233 SANCHEZ, HELEN 006233043016 REIMB- RETIREE MEDICAL PREMIUM4/2016 7151.35.355.64012 _ 172.23 Total: 172.23 1002338 3/31/2016 006071 SARAVIA, CESAR 006071043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 716.06 Total: 716.06 1002339 3/31/2016 008424 SIDDELL, STEPHANIE 008424043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 418.83 Total: 418.83 1002340 3/31/2016 007290 SOTO, MARICRUZ 007290043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 195.98 Total: 195.98 1002341 3/3112016 005875 SYMONDS, CHARLES 005875043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 241.38 Total: 241.38 1002342 3/31/2016 006304 WALLACE, BENJAMIN 006304043016 REIMB- RETIREE MEDICAL PREMIUM -4 12016 7151.35.355.64012 283.04 Total : 283.04 1002343 3/31/2016 008246 WINBUSH, VELMA 008246043016 REIMB- RETIREE MEDICAL PREMIUM -4 /2016 7151.35.355.64012 441.53 Total: 441.53 1002344 41412016 009720 CITY OF LYNWOOD 1125 -1140 REPLENISH LIABILITY CLAIMS ACCOUNT - 1/2016 7151.35.350.67411 125.00 7151.35.350.67406 23,880.89 7151.35.350.67410 6,172.43 Page: 4 vchlist 04/1212016 4:34:19PM Electronic Financial Transaction List City of Lynwood Page: 5 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 1002344 4/4/2016 009720 CITY OF LYNWOOD (Continued) 1141 -1157 REPLENISH LIABILITY CLAIMS ACCOUNT - 2/2016 7151.35.350.67411 2,007.75 7151.35.350.67406 31,839.09 7151.35.350.67410 2,329.75 Total : 66,354.91 1002345 4/4/2016 000124 CITY OF LYNWOOD 29793 -29859 REPLENISH - WORKERS COMP ACCOUNT - 1/2016 7151.35.345.67407 4,343.70 7151.35.345.67409 291.94 7151.35.345.67408 780.00 7151.35.345.67411 123.56 7151.35.345.67408 6,846.97 7151.35.345.67411 1,102.52 7151.35.345.67409 2,005.38 7151.35.345.67408 549.80 7151.35.345.67411 565.00 29860 -29902 REPLENISH- WORKERS COMP ACCOUNT - 2/2016 7151.35.345.67407 2,318.40 7151.35.345.67408 390.00 7151.35.345.67409 137.32 7151.35.345.67408 9,629.61 7151.35.345.67411 437.50 7151.35.345.67409 2,160.00 7151.35.345.67408 2,789.90 7151.35.345.67411 325.00 Total : 34,796.60 29 Vouchers for bank code : apbank Bank total : 134,674.80 29 Vouchers in this report Total vouchers : 134,674.80 Page: 5 vchlist Prepaids -Check List Page: 6 03/22/2016 1:38:48PM City of Lynwood Bank code: apbank Voucher Date Vendor 183425 3122/2016 006399 AT &T 183426 3/22/2016 005344 AT &T MOBILITY 183427 3/22/2016 000163 SOUTHERN CALIFORNIA EDISON 3 Vouchers for bank code : apbank 3 Vouchers in this report Invoice PO # Description /Account Amount 000007760640 TELEPHONE SERVICE - 2/2016 02- 001816 6051,.45.450.64501 16.37 Total : 16.37 X03082016 CELL PHONE SERVICES - 2/2016 11- 000656 1011.65.290.64501 1,263.06 11- 000656 6051.65.290.64501 1,263.06 Total : 2,526.12 000163030916 LIGHT & POWER SERVICES - 2/2016 02- 001826 2651.45.425.65001 382.77 000163030916 -A LIGHT & POWER SERVICES - 2/2016 02- 001826 6051.45.450.65001 609.23 000163031016 LIGHT & POWER SERVICES - 212016 02- 001826 2651.45.425.65001 311.30 02- 001826 2051.45.430.65001 134.26 000163031116 LIGHT & POWER SERVICES- 2/2016 02- 001826 2651.45.425.65001 6,069.73 000163031216 LIGHT & POWER SERVICES - 2/2016 02- 001826 6051.45.450.65001 70.70 000163031216 -A LIGHT & POWER SERVICES - 2/2016 02- 001826 2651.45.425.65001 350.90 02- 001826 2051.45.430.65001 63.49 000163031216 -B LIGHT & POWER SERVICES - 2/2016 02- 001826 2651.45.425.65001 170.60 02- 001826 2051.45.430.65001 126.97 0001633030916 -B LIGHT & POWER SERVICES - 2/2016 02- 001826 6051.45.450.65001 32,062.28 02- 001826 2051.45.430.65001 143.80 Total : 40,496.03 Bank total : 43,038.52 Total vouchers : 43,038.52 Page: 6 vchlist Prepaids -Check List Page: 7 . 03/23/2016 9:24:36AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183428 3/22/2016 001330 CANON FINANCIAL SERVICES, INC. 15888121 COPIER USAGE - 3/2016 01- 001111 1011.25.205.63030 284.96 01- 001111 1011.35.330.63030 284.96 01- 001111 1011.30.270.63025 47.49 01- 001111 1011.30.270.63030 47.49 01- 001111 1011.30.275.63025 47.49 01- 001111 1011.30.275.63030 47.49 01- 001111 1011.30.310.63025 47.49 01- 001111 1011.30.310.63030 47.49 01- 001111 1052.30.315.63025 47.49 01- 001111 1052.30.315.63030 47.49 01- 001111 6051.30.315.63025 47.49 01- 001111 6051.30.315.63030 47.49 01- 001111 6401.30.315.63025 47.49 01- 001111 6401.30.315.63030 47.49 01- 001111 1011.65.250.63030 142.48 01- 001111 1011.65.290.63030 142.54 01- 001111 1011.50.501.63025 142.48 01- 001111 1011.50.501.63030 142.48 Total : 1,709.78 183429 3/2212016 003303 DANGELO CO. S1254666.002 OPERATING MATERIALS - 8/2015 06- 006255 4011.68.028.65020 517.51 ' Total: 517.51 183430 3/22/2016 006540 HANDLEY, CHONDRA 006540031415 REIMB -FOR WOMEN'S HISTORY EVENT SUPPLIES - 3/2016 01- 001123 1011.25.205.67217 280.39 Total: 280.39 3 Vouchers for bank code : apbank Bank total : 2,507.68 3 Vouchers in this report Total vouchers : 2,507.68 Page: 7 vchlist Prepaids -Check List Page: 8 03/2312016 7:39:63AM City of Lynwood Bank code: apbank Voucher Date Vendor 183431 3/23/2016 000141 AT &T 183432 3/23/2016 000163 SOUTHERN CALIFORNIA EDISON 2 Vouchers for bank code: apbank 2 Vouchers in this report Invoice PO # Description /Account Amount 3378414402- 030716 TELEPHONE SERVICE - 3/2016 6051.65.290.64501 67.07 Total : 67.07 000163031516 LIGHT & POWER SERVICES - 2/2016 02- 001826 2701.45.610.65001 361.34 - 02- 001826 2651.45.425.65001 73.50 02- 001826 2051.45.430.65001 454.21 000163031516 -A LIGHT & POWER SERVICES - 2/2016 02- 001826 2651.45.425.65001 6,716.07 Total : 7,605.12 Bank total : 7,672.19 Total vouchers : 7,672.19 Page: 8 vchlist Prepaids -Check List Page: 9 03/23/2016 3:43:38PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183433 3/23/2016 000011 BRENDA J. PETERSON & ASSOC. 1214198162 PRINTING SVCS- 12/2015 10- 000143 1011.20.110.62025 111.24 Total : 111.24 183434 3/23/2016 007206 CHEVRON 46940159 FUEL FOR CITY FLEET - 3/2016 . 06- 005920 7011.45.420.65010 7,645.57 Total : 7,645.57 183435 3/23/2016 001087 FANTASY FLOWERS AND GIFTS 7055 FLORAL SVCS- WOMEN'S HISTORY MONTH EVENT - 3/2016 01- 001128 1011.25.205.67217 260.00 Total: 260.00 183436 3/23/2016 000003 FIRST CHOICE SERVICES 942548 SUPPLIES FOR WOMEN'S HISTORY MONTH - 3/2016 01- 001126 1011.25.205.67217 88.06 Total: 88.06 183437 3/23/2016 006540 HANDLEY, CHONDRA 006540031516A REIMB - WOMEN'S HISTORY MONTH ITEMS- 3/2016 01- 001124 1011.25.205.67217 130.67 Total : 130.67 183438 3/23/2016 000486 LIBERTY UTILITIES 020487030416 WATER FOR IRRIGATION - 1/2016- 3/2016 06- 005896 2701.45.610.63001 247.63 021099030916 WATER FOR IRRIGATION - 1/2016- 312016 06- 005896 2701.45.610.63001 248.45 021133030916 WATER FOR IRRIGATION - 112016 - 3/2016 06- 005896 2701.45.610.63001 248.45 021233030916 WATER FOR IRRIGATION - 1/2016- 312016 06- 005896 2701.45.610.63001 388.22 Total : 1,132.75 183439 3/23/2016 009619 SARRIA MEDIA, LLC 100 PHOTOGRAPHY SVCS WOMEN'S HISTORY MONTH - 3/2016 01- 001127 1011.25.205.67217 150.00 Total : 150.00 7 Vouchers for bank code: apbank Banktotal: 9,518.29 7 Vouchers in this report Total vouchers : 9,518.29 Page: 9 vchlist 0312912016 10:17:17AM Prepaids -Check List City of Lynwood Page: 10 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183440 3128/2016 000163 SOUTHERN CALIFORNIA EDISON 000163031616 LIGHT & POWER SERVICES - 2/12/2016 - 3/15/2016 02- 001826 2051.45.430.65001 171.75 000163031616 -A LIGHT & POWER SERVICES - 2112/2016- 3/15/2016 02- 001826 2051.45.430.65001 224.22 000163031616 -G LIGHT & POWER SERVICES - 2/18/2016- 3/18/2016 2651.45.425.65001 2,150.44 000163031916 LIGHT & POWER SERVICES - 2/18/2016- 3/18/2016 02- 001827 1011.60.710.65001 1,882.04 02- 001827 1011.60.740.65001 1,331.08 000163031916 -A LIGHT & POWER SERVICES - 2118/2016 - 3/18/2016 02- 001827 1011.60.710.65001 816.36 02- 001827 1011.60.720.65001 1,252.64 02- 001827 1011.60.740.65001 970.64 02- 001827 1011.60.745.65001 1,459.99 000163031916 -B LIGHT & POWER SERVICES - 02/18/2016- 3118/2016 02- 001826 2051.45.430.65001 26.83 000163031916 -C LIGHT & POWER SERVICES-2/1812016-3/18/2016 02- 001826 2051.45.430.65001 3,451.30 000163031916 -D LIGHT & POWER SERVICES - 2/18/2016 - 3/18/2016 02- 001826 2051.45.430.65001 196.18 000163031916 -E LIGHT & POWER SERVICES - 2118/2016- 3/18/2016 02- 001826 6051.45.450.65001 74.48 02- 001626 2701.45.610.65001 296.49 000163031916 -F LIGHT & POWER SERVICES-2/1812016-3/18/2016 02- 001826 1011.45.415.65001 157.97 Total : 14,462.41 1 Vouchers for bank code: apbank Bank total : 14,462.41 1 Vouchers in this report Total vouchers : 14,462.41 Page: 10 vchlist Prepaids -Check List Page: 11 03/2812016 5:57:50PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice POt/ Description /Account Amount 183441 3/28/2016 000427 PETTY CASH - C.M.O. 000427032416 REPLENISHMENT - 212016- 3/24/2016 1011.25.205.67950 327.53 1011.25.205.67217 36.99 Total : 364.52 183442 3/2812016 005357 URBAN ASSOCIATES, INC. 100.10B CONSULTING SVCS - 2/2016 11- 000686 1011.75.815.62015 2,805.00 11- 000686 2252.75.206.62015 227.50 11- 000686 2941.75.286.62015 178.75 11- 000686 2961.75.865.62015 1,381.25 11- 000686 3782.75.208.62015 21.25 Total : 4,613.75 2 Vouchers for bank code : apbank Bank total : 4,978.27 2 Vouchers in this report Total vouchers : 4,978.27 Page: 11 vchlist 03/2912016 1:53:02PM Prepaids -Check List City of Lynwood Page: 12 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183443 3/29/2016 003349 DELTA DENTAL OF CALIFORNIA BE001559353 DENTAL PREMIUM-4/2016 1011.20140 14,742.82 7151.35.355.64012 4,972.31 Total : 19,715.13 183444 3/29/2016 006145 METLIFE 006145043016 DENTAL PREMIUM4/2016 7151.35.355.64012 57.87 Total: 57.87 183445 3/29/2016 001224 STANDARD INSURANCE COMPANY 001224042916 LIFE INSURANCE PREMIUM4/2016 1011.20140 2,065.00 7151.35.355.64012 554.00 Total : 2,619.00 3 Vouchers for bank code : apbank Bank total : 22,392.00 3 Vouchers in this report Total vouchers : 22,392.00 Page: 12 vchlist 0410412016 7:49:45AM Prepaids -Check List City of Lynwood Page: 13 Bank code: apbank Voucher Date Vendor Invoice PO# Description /Account Amount 183446 3/30/2016 006399 AT &T 000007753672 TELEPHONE SERVICE - 2/2016 02- 001815 1011.65.290.64501 566.31 000007786364 TELEPHONE SERVICE - 2/2016 02- 001816 6051.45.450.64501 550.23 000007786366 TELEPHONE SERVICE - 2/2016 02- 001816 6051.45.450.64501 206.06 000007793837 TELEPHONE SERVICE - 2/2016 02- 001816 6051.45.450.64501 83.37 000007794107 TELEPHONE SERVICE - 2/2016 02- 001816 6051.45.450.64501 109.22 Total : 1,515.19 1 Vouchers for bank code : apbank Bank total : 1,515.19 1 Vouchers in this report Total vouchers : 1,515.19 Page: 13 vchlist Prepaids -Check List Page: 14 04104/2016 11:34:25AM City of Lynwood Bank code: apbank Voucher Date Vendor 183447 414/2016 000002 ADP, LLC 183448 4/4/2016 001306 CORELOGIC SOLUTIONS, LLC. 183449 4/4/2016 000027 COUNTY REGISTRAR- RECORDER 183450 4/4/2016 006399 AT &T Invoice 469075489 470616184 81658334 000027032816 000007781152 000007781153 000007793836 000007793956 000007794108 000007841974 183451 4/412016 004473 CALIF.CONTRACT CITIES ASSOC. 004473051516 183452 4/4/2016 000955 CENTRAL BASIN MUNICIPAL WATER LYN -FEB16 PO # Description /Account Amount PAYROLLrr1MECLOCK SERVICES - 2/2016 02- 001874 1011.30.270.62015 1,129.15 02- 001874 6051.30.315.62015 1,129.15 PAYROLL/TIMECLOCK SVCS- 3/2016 02- 001874 1011.30.270.62015 901.50 02- 001874 6051.30.315.62015 901.50 Total: 4,061.30 PROP OWNER INFO - 1/2016 01- 001096 1011.55.515.62015 195.00 01- 001096 1011.75.510.62015 138.75 Total : 333.75 RECORDING FEES - 2/2016 06- 006233 4011.67.894.64399 2,285.25 Total : 2,285.25 TELEPHONE SERVICE - 2/2016 1011.65.290.64501 32.73 TELEPHONE SERVICE - 212016 1011.65.290.64501 197.16 TELEPHONE SERVICE - 2/2016 1011.65.290.64501 152.05 TELEPHONE SERVICE - 2/2016 1011.65.290.64501 18.16 TELEPHONE SERVICE - 2/2016 1011.65.290.64501 67.25 TELEPHONE SERVICE - 2/20/2016- 3/19/2016 1011.65.290.64501 188.07 Total: 655.42 REGI- M.SANTILLAN -57TH ANNUAL MUNICIPAL 1011.10.101.64015 575.00 Total : 575.00 IMPORTED WATER SERVICE - 212016 Page: 14 vchlist Prepaids -Check List Page: 15 04104/2016 11:34:25AM City of Lynwood Bank code: apbank 004679 TIME WARNER CABLE 183457 Voucher Date Vendor 37,347.99 Invoice 183452 4/4/2016 000955 CENTRAL BASIN MUNICIPAL WATER (Continued) 183453 4/4/2016 009784 FIELDS, TRACEY 000411 183454 4/4/2016 002601 INDIAN WELLS RESORT & SPA, 0 02601 051 51 6 183455 4/4/2016 000164 THE GAS CO. 000164032316 183456 4/4/2016 004679 TIME WARNER CABLE 183457 4/4/2016 006399 AT &T 11 Vouchers for hank code: apbank 11 Vouchers in this report 2841043016 000007793838 PO # Description /Account Amount 06- 006197 6051.45.450.67415 37,347.99 Total : 37,347.99 REFUND - BATEMAN HALL RENTAL 1011.60.33215 60.00 Total : 60.00 LODGING- M.SANTILLAN -57TH ANNUAL MUNICIPAL 1011.10.101.64015 490.79 Total: 490.79 GAS SERVICES - 2/19/2016- 3/21/2016 02- 001818 1011.60.710.65005 176.49 02- 001818 1011.60.740.65005 166.67 02- 001818 1011.60.745.65005 1,759.58 Total : 2,102.74 PHONE LINE -YOUTH CENTER -4 /2016 12- 000077 1011.65.290.64501 144.99 Total:. 144.99 TELEPHONE SERVICE - 2/2016 1011.65.290.64501 509.84 Total: 509.84 Bank total : 48,567.07 Total vouchers: 48,567.07 Page: 15 vchlist Prepaid -Check List Page: 16 04/0512016 5:45:39PM City of Lynwood Bank code: apbank Voucher Date Vendor 183458 4/5/2016 009829 NFT REAL ESTATE LLC 1 Vouchers for bank code: apbank 1 Vouchers in this report Invoice PO # Description /Account Amount 1602501 -1 REFUNDABLE DEPOSIT 1011.26101 6,000.00 Total : 6,000.00 Bank total : 6,000.00 Total vouchers : 6,000.00 Page: 16 vchlist Prepaid -Check List Page: 17 04/05/2016 1:53:30PM City of Lynwood Bank code : apbank Voucher Date Vendor 183459 4/5/2016 002689 C.S. LEGACY CONSTRUCTION, INC. 1 Vouchers for bank code : apbank 1 Vouchers in this report Invoice 13 PO # Description /Account LINEAR PROJ CONSTRUCTION - 4/2016 11- 000605 3782.75.208.62015 Total Bank total Total vouchers Amount 330,549.62 330,549.62 330,549.62 330,549.62 Page: 17 vchlist Prepaids -Check List Page: 18 04/06/2016 11:44:59AM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183460 4/6/2016 006399 AT &T 000007841959 TELEPHONE SERVICE - 2120/2016- 3/19/2016 02- 001816 6051.45.450.64501 210.19 000007841960 TELEPHONE SERVICE - 2/20/2016- 311912016 02- 001816 6051.45.450.64501 70.05 000007841961 TELEPHONE SERVICE - 2/20/2016- 3/19/2016 02- 001816 6051.45.450.64501 70.05 000007841962 TELEPHONE SERVICE - 2/20/2016- 3/1912016 02- 001816 6051.45.450.64501 70.05 000007841963 TELEPHONE SERVICE - 2/20/2016- 3/19/2016 02- 001816 6051.45.450.64501 70.05 000007841964 TELEPHONE SERVICE - 2/20/2016- 3/19/2016 02- 001816 6051.45.450.64501 70.05 000007841965 TELEPHONE SERVICE - 2120/2016- 3/19/2016 02- 001816 6051.45.450.64501 70.05 000007841966 TELEPHONE SERVICE - 2/20/2016- 3/19/2016 02- 001816 6051.45.450.64501 70.05 000007841967 TELEPHONE SERVICE - 2/20/2016- 3/1912016 02- 001816 6051.45.450.64501 496.72 000007841968 TELEPHONE SERVICE - 2/20/2016 - 3/1912016 02- 001816 6051.45.450.64501 200.12 000007841972 TELEPHONE SERVICE - 2/20/2016 - 3119/2016 02- 001816 6051.45.450.64501 186.07 000007841973 TELEPHONE SERVICE - 2/20/2016- 3/1912016 02- 001816 6051.45.450.64501 188.07 Total: 1,773.52 183461 4/612016 000163 SOUTHERN CALIFORNIA EDISON 000163031916 -G LIGHT & POWER SERVICES - 2118/2016- 3/18/2016 02- 001826 2051.45.430.65001 172.75 000163032216 LIGHT & POWER SERVICES - 2/18/2016- 3/18/2016 02- 001826 2051.45.430.65001 82.66 000163032316 LIGHT & POWER SERVICES - 2/2212016- 3122/2016 02- 001826 2051.45.430.65001 25.75 000163032316 -A LIGHT & POWER SERVICES - 2/22/2016 - 3/2212016 02- 001826 2701.45.610.65001 297.49 02- 001826 2051.45.430.65001 1,176.98 000163032416 LIGHT & POWER SERVICES - 2/1212016 - 3/23/2016 Page: 18 vchlist 04106/2016 11:44:59AM Prepaids -Check List City of Lynwood Page: 19 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183461 4/612016 000163 SOUTHERN CALIFORNIA EDISON (Continued) 02- 001826 2051.45.430.65001 389.86 02- 001826 2651.45.425.65001 234.04 000163032516 LIGHT & POWER SERVICES - 2/24/2016- 3/2412016 02- 001826 2051.45.430.65001 48.25 02- 001826 2651.45.425.65001 1,940.11 000163121112 -A LIGHT & POWER SERVICES - 12/11/2012 - 12/11/2016 2651.45.425.65001 8,083.39 Total : 12,451.30 183462 4/612016 000164 THE GAS CO. 000164032316 -A GAS SERVICES - 2/19/2016- 3/21/2016 02- 001828 1011.45.415.65005 49.88 000164032516 GAS SERVICES - 02/23/2016- 3/2312016 02- 001828 6051.45.450.65005 40.90 Total : 90.78 3 Vouchers for bank code : apbank Bank total : 14,315.60 3 Vouchers in this report Total vouchers : 14,315.60 Page: 19 vchlist 04/06/2016 6:08:19PM Prepaids -Check List City of Lynwood Page: 20 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183463 4/612016 001596 APA ENGINEERING, INC. 15- 100482 CONSULTING SVCS - 10/2015 06- 006261 4011.67.937.62015 15,000.00 Total : 15,000.00 183464 4/6/2016 000377 BEST BUY BUSINESS ADVANTAGE 000377032916 APPLIANCES FOR YOUTH CENTER -4 /2016 08- 003057 1011.60.715.66015 843.12 Total : 843.12 183465 4/6/2016 002486 CMTA 002486032916A REGI- S.HARDINGA /2016 1011.20.110.64015 305.00 002486041516 REGI- G.CAMACHOA /2016 1011.20.110.64015 405.00 Total: 710.00 183466 4/6/2016 003547 KANE, BALLMER & BERKMAN 21937 LEGAL SVCS- 12/2015 01- 001091 1011.25.205.62001 280.00 22218 LEGAL SVCS- 3/2016 01- 001091 1011.25.205.62001 16,518.75 Total : 16,798.75 4 Vouchers for bank code : apbank Bank total : 33,351.87 Page: 20 vchlist Prepaids -Check List Page: 21 0410712016 12:36:50PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183467 4/7/2016 000377 BEST BUY BUSINESS ADVANTAGE 000377032916A TELEVISION FOR YOUTH CENTER -4 /2016 08- 003058 1011.60.715.66015 2,627.96 Total : 2,627.96 183468 47/2016 004854 PETTYCASH- FINANCE 004854040416 REPLENISHMENT - 3/2/2016- 3/30/2016 1011.45.415.64399 95.00 1011.65.290.65020 36.99 1052.60.701.64020 302.81 4011.68.013.64399 75.00 1011.35.330.67950 179.69 6051.30.315.67950 32.69 7011.45.420.64399 6.00 6051.45.450.67950 139.34 Total: 867.52 183469 4/7/2016 000041 VERIZON WIRELESS -LA 9762526595 WIRELESS SVC FOR EMERGENCY CELL PHONES - 4/2016 12- 000067 1011.65.290.64501 47.85 Total: 47.85 3 Vouchers for bank code : apbank Bank total : 3,643.33 3 Vouchers in this report Total vouchers : 3,543.33 Page: 21 vchlist 04/11/2016 4:13:5513M Prepaids -Check List City of Lynwood Page: 22 Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183470 4111/2016 001330 CANON FINANCIAL SERVICES, INC. 15880165 LEASE AGRMNT PMT - 3/2016 01- 001111 1011.65.290.63030 99.16 Total : 99.16 183471 4/11/2016 001494 RELIABLE ICE EQUIPMENT INC. 43775 MAINTENANCE FOR ICE MACHINE - 3/2016 08- 003054 1011.60.740.63025 890.02 Total : 890.02 2 Vouchers for bank code : apbank Bank total : 989.18 2 Vouchers in this report Total vouchers : 989.18 Page: 22 vchlist 04/12/2016 3:50 :17PM Check List City of Lynwood Page: 23 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183472 4/19/2016 001419 ABSOLUTE ACCURACY, INC. 100704 MATERIALS & SUPPLIES - 3/2016 06- 006249 1011.45.615.65020 200.00 06- 006249 2051.45.410.65020 15.80 06- 006249 2051.45.430.65020 268.40 100723 MATERIALS & SUPPLIES - 3/2016 06- 006249 2051.45.430.65020 31.60 06- 006249 2651.45.425.65020 300.00 06- 006249 2701.45.610.65020 152.60 Total: 966.40 183473 4/1912016 008492 ACE BUSINESS MACHINES, INC. 37571 CURRENCY COUNTER MAINTENANCE - 9/2015- 9/2016 02- 001853 6051.30.315.63025 175.00 Total: 175.00 183474 4/19/2016 000139 ACE LUMBER, LTD INC A132229 OPERATING SUPPLIES - 3/2016 08- 002892 1011.60.701.65020 30.49 Total: 30.49 183475 4/19/2016 000743 ADMINISTRATIVE SVCS. CO -OP 328648 DIAL A TAXI TRANSPORTATION- 2/2016 08- 002905 2401.60.725.62015 9,282.53 Total : 9,262.63 183476 4/19/2016 001194 ADMINSURE, INC. 9228 LIABILITY CLAIMS ADMINISTRATION -4 /2016 05- 001316 7151.35.350.62015 3,345.00 9228 -A WORKER'S COMPENSATION ADMINISTRATOR-4/2016 05- 001317 7151.35.345.62015 3,888.33 Total : 7,233.33 183477 4/1912016 001100 AEG SOLUTIONS 67879 PLOTTER BOND - 3/2016 06- 006278 4011.68.017.65020 132.93 Total: 132.93 183478 4/19/2016 000370 ALATORRE, SALVADOR 000370043016 ELECTRONIC /MEDIA -AUTO EXPENSES - 4/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 Page: 23 vchlist Check List Page: 24 04/12/2016 3:50:17PM City of Lynwood Bank code : apbank Voucher Date Vendor 183479 4/19/2016 001994 ALIN'S PARTY SUPPLY CO. 183480 183481 183482 183483 4/19/2016 009097 ALVARENGA'S TILE SETTING 4/19/2016 008217 AMAZON.COM, LLC 4/19/2016 002452 AMERICAN LANGUAGE SVCS. Invoice 755390 12170 024435778574 048448754922 076414075563 076415258023 076415923022 135886044158 138169687950 167460806659 246994122498 247063425484 44015 4/19/2016 001179 AMERICAN PUBLIC WORKS ASSOC. 798260053117 PO # Description /Account Amount MATERIALS FOR ANNUAL EASTER PROGRAM - 3/2016 08- 003046 1052.60.701.64020 156.63 Total : 156.63 TILE WORK AT LYNWOOD PARK RESTROOM- 3/2016 06- 006275 1011.45.415.63025 650.00 Total: 650.00 COMPUTER/NETWORK SUPPLIES - 2/2016 12- 000068 1011.65.290.65020 23.16 COMPUTER/NETWORK SUPPLIES - 312016 12- 000068 1011.65.290.65020 21.31 COMPUTER/NETWORK SUPPLIES - 3/2016 06- 006239 6051.45.450.65020 108.99 COMPUTER/NETWORK SUPPLIES - 3/2016 06- 006239 6051.45.450.65020 23.97 COMPUTER/NETWORK SUPPLIES - 3/2016 06- 006239 6051.45.450.65020 49.95 COMPUTER/NETWORK SUPPLIES - 3/2016 12- 000090 1011.65.290.65020 33.14 COMPUTER/NETWORK SUPPLIES - 3/2016 06- 006270 1011.45.415.65020 253.94 COMPUTER /NETWORK SUPPLIES - 2/2016 12- 000090 6051.65.290.65020 59.95 COMPUTER/NETWORK SUPPLIES- 2/2016 12- 000068 1011.65.290.65020 175.78 12- 000068 6051.65290.65020 213.18 COMPUTER/NETWORK SUPPLIES - 3/2016 06- 006219 6051.45.450.66035 399.90 Total : 1,363.27 TRANSLATION SERVICES - 3/2016 12- 000073 1011.65250.62015 232.80 Total: 232.60 MEMBERSHIP— PUBLIC WORKS RESOURCES - 6/2016 - 5/2017 6051.45.450.65040 230.00 Page: 24 vchlist Check List Page: 25 04/1212016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice 183483 4/19/2016 001179 001179 AMERICAN PUBLIC WORKS ASSOC. (Continued) 183484 4/19/2016 003312 AMERICAN RENTALS 379541 379602 183485 183486 183487 183488 183489 183490 183491 4/19/2016 008373 ARAMARK UNIFORM SERVICES 000531028853 4/19/2016 000448 ATLANTIC CAR WASH 1359 4/19/2016 009155 ATLAS BACKFLOW 9247 4/19/2016 000049 AVALON TENT MANUFACTURING, INC 75218 4/19/2016 000828 BANNAOUN ENGINEERS CONST.CORP. 1363283 4/19/2016 003562 BECERRA, ROWLAND 4/19/2016 008102 BLM TECHNOLOGIES, INC. 003562020416 361325 PO # Description /Account Amount Total: 230.00 TRAILER & CONCRETE - 3/2016 06- 005919 2051.45.410.63030 51.91 06- 005919 2051.45.410.65020 141.70 TRAILER & CONCRETE - 3/2016 06- 005919 2051.45.410.63030 79.86 06- 005919 2051.45.410.65020 283.40 Total: 556.87 UNIFORM RENTAL - 1012015 06- 006173 2701.45.610.60040 67.46 Total : 67.46 FLEET CAR WASH SERVICE - 2/2016 06- 005978 7011.45.420.64399 99.91 Total: 99.91 BACKFLOW TESTING - 3/2016 06- 005960 6051.45.450.63025 160.00 Total: 160.00 CANOPY FOR YOUTH CENTER -4 /2016 08- 003056 1011.60.710.66015 1,080.49 Total : 1,080.49 JOSEPHINE ST. IMPROVEMENT PROJ- 3/2016 06- 006196 4011.68.017.62015 62,247.11 06- 006196 4011.20601 - 3,112.36 Total : 59,134.75 COMMISSIONER STIPEND - 2/2016 06- 006271 2051.45.410.60999 50.00 Total : 50.00 EPSON FRANKING CARTRIDGES - 212016 02- OD1879 1052.30.315.65020 48.30 02- 001879 6051.30.315.65020 48.31 Page: 25 vchlist Check List Page: 26 04112/2016 3:50:17PM City of Lynwood Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183491 4/19/2016 008102 BLM TECHNOLOGIES, INC. (Continued) 02- 001879 6401.30.315.65020 48.31 Total : 144.92 183492 4/19/2016 000300 BUBBS HARDWARE 03 HARDWARE SUPPLIES - 312016 06- 005993 2051.45.410.65020 162.96 23 HARDWARE SUPPLIES - 3/2016 06- 005903 6051.45.450.65020 20.45 24 HARDWARE SUPPLIES - 3/2016 06- 005903 6051.45.450.65020 2.83 Total : 186.24 183493 4/19/2016 006586 CABALLERO, RUBEN 1628557 REFUND - CONSTRUCTION METER 6051.26101 550.00 6051.45.33245 -30.00 6051.30.33263 -8.76 1011.40.30168 -0.79 Total: 510.45 183494 4/19/2016 009867 CABRERA, MARCY 79760 REFUND - PARKING CITATION 1011.55.34110 162.00 Total: 162.00 183495 4/19/2016 002561 CACEO 300001992 MEMBERSHIP- J.WHITAKER 1011.55.515.65040 85.00 300002003 MEMBERSHIP- A.SOLORZANO 1011.55.515.65040 85.00 Total : 170.00 183496 4/19/2016 001190 CAFE N' STUFF E12140 DINNER FOR CITY COUNCIL MEETING - 3/2016 01- 001125 1011.25.205.67950 93.74 Total : 93.74 183497 4/19/2016 000032 CALADDISON 105221 FLEET REPAIRS AND MAINTENANCE- 212016 06- 006033 7011.45.420.63025 255.00 Total : 255.00 183498 4119/2016 007750 CALIFORNIA CONSULTING, LLC 1557 GRANT WRITING SERVICES - 3/2016 Page: 26 vchlist 04/12/2016 3:50:17PM Check List City of Lynwood Page: 27 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183498 4/19/2016 007750 CALIFORNIA CONSULTING, LLC (Continued) 02- 001862 1011.40.215.62015 600.00 02- 001862 1011.45.405.62015 300.00 02- 001862 1011.50.505.62015 600.00 02- 001862 1011.60.701.62015 600.00 02- 001862 1011.75.815.62015 600.00 02- 001862 6051.45.450.62015 300.00 Total : 3,000.00 183499 4/19/2016 007782 CAMACHO, GABRIELA 007782032516 REIMB- TRAVEL EXPENSE -GIOA CONFERENCE -VEGAS 1011.20.110.64015 133.31 007782043016 ELECTRONIC /MEDIA -AUTO EXPENSES -4 /2016 1011.20.110.60030 250.00 1011.20.110.60025 250.00 Total: 633.31 183500 4/19/2016 008284 CANNON SPORTS INV476451 SOFTBALLS FOR ADULT COED - 3/2016 08- 003050 1011.60.705.65020 431.20 Total: 431.20 183501 4/1912016 001330 CANON FINANCIAL SERVICES, INC. 15834454 CANON PRINTER LEASE- 3/2016 06- 006122 1011.45.405.63030 289.60 Total: 289.60 183502 4/19/2016 000488 CANON SOLUTIONS AMERICA, INC 4018524373 CANON COPIER - 12/2015 - 2/2016 06- 006111 1011.45.415.63025 312.42 06- 006111 2651.45.425.63025 276.54 06- 006111 6051.45.450.63025 241.17 Total : 830.13 183503 4/19/2016 009847 CARDENAS, CAMILLO 42423 REFUND -FIELD RENTAL DEPOSIT 1011.60.33201 100.00 Total: 100.00 183504 4/1912016 001249 CASTRO,AIDE 001249043016 ELECTRONIC /MEDIA -AUTO EXPENSES - 4/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Page: 27 vchlist Check List Page: 28 04112/2016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183504 4/19/2016 001249 CASTRO, AIDE (Continued) Total: 500.00 183505 4/19/2016 002094 CCAC 1367 MEMBERSHIP- M.QUI NON EZ -CITY CLERK ASSOC- 212016 1011.15.105.65040 310.00 Total: 310.00 183506 4119/2016 001195 CDW GOVERNMENT CMQ4876 HP COLOR LASERJET PRINTER - 312016 06- 006272 1011.45.405.66015 424.01 Total: 424.01 183507 4/19/2016 006573 CENTRAL FORD AUTOMOTIVE, INC. C92361 REPAIRS FOR CITY FLEET - 2/2016 06- 005994 7011.45.420.63025 143.00 C93454 REPAIRS FOR CITY FLEET - 2/2016 06- 005994 7011.45.420.63025 404.97 C94824 REPAIRS FOR CITY FLEET - 3/2016 06- 006251 7011.45.420.63025 734.94 C94905 REPAIRS FOR CITY FLEET - 3/2016 06- 005994 7011.45.420.63025 99.95 Total: 1,382.86 183508 4/19/2016 000657 CENTURY RADIATORS 018709 CITY FLEET REPAIRS - 3/2016 06- 006174 7011.45.420.63025 280.15 018709 -A CITY FLEET REPAIRS - 3/2016 06- 005905 7011.45.420.63025 80.75 018716 CITY FLEET REPAIRS -4 /2016 06- 006174 7011.45.420.63025 99.31 Total : 460.21 183509 4/19/2016 009302 CHESSER, CHRISTINE 4115 BARTENDER SERVICE - 3/2016 08- 002980 1011.60.740.62064 200.00 Total: 200.00 183510 4119/2016 008107 CHICAGO TITLE COMPANY FCPF- 0911602161 -1 HOME/CDBG REHAB PROGRAM TITLE SVCS- 3/2016 11- 000689 2961.75.865.62015 65.00 FCPF- 0911602191 -1 HOME /CDBG REHAB PROGRAM TITLE SVCS4/2016 11- 000689 2941.75.286.62015 65.00 FCPF- 0911602192 -1 HOME /CDBG REHAB PROGRAM TITLE SVCS- 3/2016 11- 000689 2961.75.865.62015 65.00 Page: 28 vchlist Check List Page: 29 04112/2016 3:50:17PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183510 4/19/2016 008107 008107 CHICAGO TITLE COMPANY (Continued) Total: 195.00 183511 4/19/2016 001166 CINTAS CORPORATION NO. 2 5004494516 FIRST AID KIT REPLENISHMENT - 2/2016 08- 002875 1011.60.705.65020 63.76 08- 002875 1011.60.715.65020 147.48 Total: 211.24 183512 4/19/2016 007129 CODE PUBLISHING COMPANY, INC. 52452 LYNWOOD MUNICIPAL CODE CODIFICATION - 3/2016 03- 000311 1011.15.105.62015 75.00 Total: 75.00 183513 4/19/2016 009670 COMPLIANCE & MONITORING, INC., 6827 LABOR COMPLIANCE PROGRAM- 3/2016 06- 006091 4011.67.007.62015 1,933.33 Total: 1,933.33 183514 4/19/2016 006281 CONSULTANTS, PROFESSIONAL IN000072434 SECURITY SERVICES- 1/30/2016 - 2112/2016 08- 002876 1011.10.101.62016 205.39 08- 002876 1011.15.105.62016 205.39 08- 002876 1011.20.110.62016 205.39 08- 002876 1011.25.205.62016 205.39 08- 002876 1011.30.275.62016 673.23 08- 002876 1011.35.330.62016 205.39 08- 002876 1011.45.401.62016 265.40 08- 002876 1011.50.505.62016 205.39 08- 002876 1011.60.701.62016 7,154.25 08- 002876 1011.65.290.62016 102.71 08- 002876 1011.75.815.62016 205.39 08- 002876 6051.30.315.62016 673.23 08- 002876 6051.45.450.62016 265.90 08- 002876 6051.65.290.62016 102.71 08- 002876 1011.55.601.62016 205.89 Total : 10,881.05 183515 4/19/2016 001306 CORELOGIC SOLUTIONS, LLC. 81672297 PROPERTY OWNER INFORMATION SERVICE - 3/2016 01- 001096 1011.50.605.62015 75.00 01- 001096 1011.75.510.62015 19.00 Total : 94.00 Page: 29 vchlist 04/1212016 3:60:17PM Check List City of Lynwood Page: 30 Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183516 4/19/2016 001283 CORNELIOUS, DION 001283040616 CDBG COMMISSIONER STIPEND -4 /2016 11- 000660 2941.75.285.60999 50.00 Total : 50.00 183517 4/19/2016 000315 COST RECOVERY SYSTEMS 1- 2015 -16 STATE MANDATE CLAIM SERVICE - 3/2016 07- 000709 1011.40.215.62015 8,500.00 Total : 8,500.00 183518 4/19/2016 000027 COUNTY CLERK, 163009 ELECTION PRINTING COST FOR CANDIDATE - 1212015 03- 000324 1011.15.105.62020 5,448.50 Total : 5,448.50 183519 4/19/2016 000138 DAILY JOURNAL CORPORATION 82839561 PUBLICATION SERVICES - 3/2016 04- 000540 1011.50.505.62025 635.45 B2839571 PUBLICATION SERVICES - 3/2016 04- 000540 1011.50.505.62025 742.15 82848612 PUBLICATION SERVICES - 3/2016 06- 006254 4011.68.022.62025 562.80 B2857411 PUBLICATION SERVICES - 3/2016 11- 000742 2961.75.865.62025 205.80 Total : 2,146.20 183520 4/19/2016 009068 DAY- N -NITE SERVICES 17959 CARPET MAINTENANCE- 312016 06- 006281 1011.45.415.63025 35.00 17970 CARPET MAINTENANCE - 3/2016 06- 006281 1011.45.415.63025 427.60 Total: 462.60 183521 4/19/2016 009838 DELTA PACKAGING PRODUCTS 126961 CONTAINERS/TRANSPORT MEALS - SUMMER PROGRAM 08- 003051 1011.60.715.65020 315.66 Total: 315.66 183522 4/19/2016 007243 DEPARTMENT OF PUBLIC WORKS, 16030810140 TRAFFIC SIGNAL MAINTENANCE - 2/2016 06- 006036 2051.45.430.62015 328.87 16030810141 TRAFFIC SIGNAL MAINTENANCE - 2/2016 06- 006036 2051.45.430.62015 890.69 IN160000910 TRAFFIC SIGNAL MAINTENANCE - 9/2015- 2/2016 Page: 30 vchlist Check List Page: 31 04112/2016 3:50:17PM City of Lynwood Bank code : apbank Voucher Date Vendor 183522 4119/2016 007243 DEPARTMENT OF PUBLIC WORKS, 183523 4/19/2016 002154 DHI CONSTRUCTION, INC 183524 4/19/2016 006088 DIESEL MOBIL SERVICE 183525 4/19/2016 003400 DOOR TECH 183526 4119/2016 000289 E.R. PROFESSIONAL WELDING 183527 183528 4/19/2016 009675 EQUIPMENT CATALOG COMPANY, Invoice (Continued) IN160000913 002154032316 17556 17564 17586 17591 17605 110419 032417 47990670 47990700 4/19/2016 002170 ERICKSON -HALL CONSTRUCTION 11 PO # Description /Account Amount 06- 006036 2051.45.430.62015 1,541.89 TRAFFIC SIGNAL MAINTENANCE- 10/2015- 2/2016 06- 006036 2051.45.430.62015 611.60 Total : 3,373.05 HUD ACT #932 -HOME REHAB GRANT PROGRAM- 3/2016 11- 000732 2961.75.865.67240 1,000.00 Total : 1,000.00 CITY FLEET REPAIRS - 312016 06- 006164 7011.45.420.63025 1,077.50 CITY FLEET REPAIRS - 3/2016 06- 006164 7011.45.420.63025 3,637.44 CITY FLEET REPAIRS- 3/2016 06- 006164 7011.45.420.63025 1,346.14 CITY FLEET REPAIRS - 3/2016 06- 006164 7011.45.420.63025 335.00 CITY FLEET REPAIRS - 3/2016 06- 006164 7011.45.420.63025 235.00 Total: 6,631.08 NEW DOORS AT CITY HALL ENTRANCE- 3/2016 06- 006211 1011.45.415.64399 4,327.92 Total: 4,327.92 WELDING SERVICES - 3/2016 06- 006112 6051.45.450.64399 280.00 Total: 280.00 PRESSURE WASHER MACHINE - 3/2016 08- 003052 1011.60.705.65020 612.21 GAS CADDY EQUIPMENT- 3/2016 08- 003047 1011.60.705.65020 152.69 Total : 764.90 CONSTRUCTION MANAGER AT RISK - 3/2016 Page: 31 vchlist Check List Page: 32 04/1212016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183528 4119/2016 002170 ERICKSON -HALL CONSTRUCTION (Continued) 06- 005461 4011.67.011.62015 7,400.00 Total : 7,400.00 183529 411912016 003334 FED EX 5- 356 -69210 COURIER SERVICE - 3/2016 02- 001822 1011.30.270.64399 13.00 02- 001822 1011.30.275.64399 13.01 5- 364 -34799 COURIER SERVICE- 3/2016 02- 001822 1011.30.270.64399 2.73 02- 001822 1011.30.275.64399 2.73 5- 364 - 34799 -A COURIER SERVICE - 3/2016 01- 001076 1011.10.101.64399 6.12 Total : 37.59 183530 4/19/2016 000372 FIRE DEPARTMENT, LOS ANGELES C0007353 FIRE PROTECTION SERVICES- 5/2016 07- 000682 1011.40.245.62015 483,481.83 Total : 483,481.83 183531 4/19/2016 009358 FIRE PROTECTION CO., UNITED STATES 90M693662 FIRE EXTINGUISHER CABINETS- 3/2016 06- 006072 6051.45.450.65020 272.23 Total : 272.23 183532 4/19/2016 000003 FIRST CHOICE SERVICES 528004 COFFEE & WATER SERVICES- 3/2016 01- 001077 1011.10.101.67950 49.15 01- 001077 1011.25.205.67950 49.15 757810 COFFEE & WATER SERVICES - 312016 01- 001077 1011.10.101.67950 171.75 01- OD1077 1011.25.205.67950 171.76 757919 COFFEE & WATER SERVICES - 3/2016 01- 001077 1011.10.101.67950 36.86 01- 001077 1011.25.205.67950 36.86 Total: 515.53 183533 4/19/2016 004504 FLORES JR., JAIME ROBERTO 004504030916 REIMB -LIVE SCAN SERVICE 1011.35.330.64399 17.00 Total: 17.00 Page: 32 vchlist Check List Page: 33 04/12/2016 3:50:17PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183534 4119/2016 009082 FLOYD,LATASIA 009082033116 HIP HOP INSTRUCTOR-3/2016 08- 002897 1011.60.705.62015 562.00 009082033116 -A SPIN/ZUMBA INSTRUCTOR- 312016 08- 002897 1011.60.705.62015 348.48 009082033116 -B SPIN /ZUMBA INSTRUCTOR- 312016 08- 003067 1011.60.715.62015 17.56 Total: 928.04 183535 4/19/2016 008019 FROM LOT TO SPOT, INC. 201606 LINEAR PARK COMMUNITY OUTREACH- 3/2016 11- 000683 3782.75.208.62015 2,315.00 Total: 2,315.00 183536 4/19/2016 006902 FULMORE, DENNIS 004125 BARTENDER SERVICE -4 12016 08- 002976 1011.60.740.62064 200.00 Total: 200.00 183537 4/19/2016 000295 G & G UPHOLSTERY 01430 UPHOLSTERY REPAIR SERVICE - 3/2016 06- 006159 7011.45.420.63025 200.00 Total: 200.00 183538 4/19/2016 008482 GALINDO LOCK &KEY SERVICES 0509 HARDWARE SERVICE AND KEY DUPLICATION - 2/2016 06- 006067 1011.45.415.64399 243.00 Total : 243.00 183539 4/19/2016 003983 GALLS QUARTERMASTER 005053719 UNIFORMS PURCHASE - 3/2016 11- 000741 1011.75.510.60040 610.39 Total : 610.39 183540 4/19/2016 003339 GBS LINENS 185482 -21 LAUNDRY OF LINEN SERVICE - 3/2016 08- 002861 1011.60.740.64399 141.02 Total : 141.02 183541 4/19/2016 009850 GONZALEZ, HERBERT 83503A REFUND - PARKING CITATION 1011.55.34110 114.00 Total : 114.00 183542 4/19/2016 001510 GRAINGER, INC. 9045953057 MATERIALS & SUPPLIES- 3/2016 06- 005888 6051.45.450.65020 278.68 Page: 33 vchlist Check List Page: 34 04112/2016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183542 4/19/2016 001510 GRAINGER, INC. (Continued) 9046705332 MATERIALS & SUPPLIES- 3/2016 06- 005888 6051.45.450.65020 287.88 9049182273 MATERIALS & SUPPLIES - 3/2016 06- 005888 6051.45.450.65020 88.16 9049182281 MATERIALS & SUPPLIES - 3/2016 06- 005888 6051.45.450.65020 148.24 9051255322 MATERIALS & SUPPLIES - 3/2016 06- 006017 2051.45.410.65020 161.74 9054731501 MATERIALS & SUPPLIES - 312016 06- 005888 6051.45.450.65020 -30.66 9054750303 MATERIALS & SUPPLIES - 3/2016 06- 005888 6051.45.450.65020 440.81 9060173961 MATERIALS & SUPPLIES - 3/2016 06- 005950 2651.45.425.65020 56.65 9065524861 MATERIALS & SUPPLIES - 3/2016 05- 005950 2651.45.425.65020 475.00 9066152589 MATERIALS & SUPPLIES - 3/2016 06- 005950 2651.45.425.65020 457.80 Total : 2,364.30 183543 4/19/2016 002887 HARDING, SHEILA 002887032516 REIMB- LODGING EXPENSE -GIOA CONFERENCENEGAS 1011.20.110.64015 84.00 Total: 84.00 183544 4/19/2016 009851 HATTIE,ISAACS BETTINA 85668 REFUND- PARKING CITATION 1011.55.34125 68.78 Total: 68.78 183545 4/19/2016 007566 HERNANDEZ, EDWIN 007566043016 ELECTRONIC /MEDIA -AUTO EXPENSES - 4/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 183546 4/19/2016 005694 HERNANDEZ, EVELIA 005694040616 CDBG COMMISSIONER STIPEND-4/2016 11- 000663 2941.75.285.60999 50.00 Page: 34 vchlist Check List Page: 35 04112/2016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183546 4/19/2016 005694 005694 HERNANDEZ, EVELIA (Continued) Total: 50.00 183547 4/19/2016 009852 HERNANDEZ, NICOLAS OR MARIA 82004 REFUND - PARKING CITATION 1011.55.34110 68.78 Total: 68.78 183548 4/19/2016 003315 HOME DEPOT CREDIT SERVICE 1041972 MATERIALS & SUPPLIES- 3/2016 06- 005889 6051.45.450.65020 29.00 1064842 MATERIALS & SUPPLIES - 3/2016 06- 005889 6051.45.450.65020 339.77 1142057 MATERIALS & SUPPLIES - 312016 06- 005889 6051.45.450.65020 - 162.40 2020826 MATERIALS & SUPPLIES - 3/2016 06- 005889 6051.45.450.65020 229.52 312168 MATERIALS & SUPPLIES - 1/2016 06- 005889 6051.45.450.65020 125.00 360270 MATERIALS & SUPPLIES - 3/2016 06- 005889 6051.45.450.65020 192.91 4021282 MATERIALS & SUPPLIES - 3/2016 05- 005889 6051.45.450.65020 487.56 42054 MATERIALS & SUPPLIES - 3/2016 06- 005889 6051.45.450.65020 238.71 5625309 MATERIALS & SUPPLIES - 3/2016 06- 005889 6051.45.450.65020 169.17 6972744 MATERIALS & SUPPLIES - 3/2016 06- 005889 6051.45.450.65020 336.99 9312186 MATERIALS & SUPPLIES - 1/2016 06- 005889 6051.45.450.65020 -48.84 972918 MATERIALS & SUPPLIES - 3/2016 06- 005889 6051.45.450.65020 485.86 9970551 MATERIALS & SUPPLIES - 12/2015 06- 005889 6051.45.450.65020 63.36 Total : 2,486.61 183549 4119/2016 001681 HUMAN SERVICES ASSOCIATION 001681022916 SENIOR CONGREGATE MEAL SERVICE - 212016 08- 002891 1011.60.720.62015 1,560.00 001681022916 -A SENIOR HOME DELIVERED MEAL SERVICE - 2/2016 Page: 35 vchlist Check List Page: 36 04112/2016 3:50:17PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183549 4/19/2016 001681 HUMAN SERVICES ASSOCIATION (Continued) 08- 002891 1011.60.720.62015 947.50 Total : 2,507.50 183550 4/19/2016 009853 HURTADO, MARIA ROSA 71644 REFUND - PARKING CITATION 1011.55.34110 114.00 Total: 114.00 183551 4/19/2016 000676 IDEAL LIGHTING SUPPLY, INC. 107394 LIGHTING MATERIALS & SUPPLIES - 3/2016 06- 005981 2651.45.425.65020 252.06 107394 -A ELECTRIAL SUPPLIES - 3/2016 06- 006283 2651.45.425.65020 241.06 107689 LIGHTING MATERIALS & SUPPLIES- 3/2016 06- 005981 1011.45.415.65020 281.60 Total: 774.72 183552 4/19/2016 005848 INFRASTRUCTURE ENGINEERS 21621 ADMINISTRATIVE SUPPORT/ DEVELOPMENT SVC- 3/2016 04- 000531 1011.50.501.62015 4,875.00 04- 000531 1011.50.505.62015 9,750.00 21625 PLAN CHECK INSPECTION /DEVELOPMENT DEPT - 3/2016 04- 000531 1011.50.501.62015 526.58 04- 000531 1011.50.505.62015 1,053.17 21628 INSPECTION SERVICES - 1/2016- 3/2016 06- 006138 4011.68.017.62015 1,214.60 21629 INSPECTION SERVICES - 3/2016 06- 006138 4011.68.017.62015 2,695.00 21630 BUILDING INSPECTIONS /PLAN CHECK SVCS - 3/2016 04- 000531 1011.50.501.62015 1,297.75 04- 000531 1011.50.505.62015 2,595.52 Total : 24,007.62 183553 4/19/2016 000844 J & G GRAPHICS 05224 MANUAL PARKING TICKETS - 1/2016 07- 000704 1011.55.515.62025 445.48 05225 MANUAL PARKING TICKETS - 1/2016 07- 000704 1011.55.515.62025 445.48 05236 LETTERHEADS PRINTING - 1/2016 08- 003023 1011.60.701.65020 224.20 Page: 36 vchlist 04/12/2016 3:50:17PM Bank code : apbank Voucher Date Vendor 183553 411912016 000844 J & G GRAPHICS 183554 183555 183556 183557 183558 183559 4/19/2016 008254 JCL BARRICADE COMPANY 4/19/2016 009855 JHOVANNY PROCOPIO MONTES, 4/19/2016 009841 JOHNSON, LEON Check List City of Lynwood Invoice (Continued) 05237 05241 05242 84443 84444 75970 000131 000132 4/1912016 007613 JOSEPH RODRIGUEZ, LORENA PEREZ 45593 4/19/2016 007058 KTS NETWORKS 980533 4/19/2016 003331 L.A. COUNTY SHERIFF DEPT. 163338NH Page: 37 PO # Description /Account Amount PRINTING SERVICES - 2/2016 08- 003023 1011.60.701.65020 270.37 08- 003023 1011.60.705.65020 269.59 08- 003023 1011.60.745.65020 269.59 08- 003023 1011.60.715.65020 269.58 PRINTING SERVICES - 3/2016 04- 000522 1011.50.605.62025 264.45 PRINTING SERVICES - 3/2016 04- 000522 1011.50.501.62025 88.15 Total : 2,546.89 SIGNS & CHANNELS - 3/2016 06- 005952 2051.45.410.65020 35.43 SIGNS & CHANNELS - 3/2016 06- 005952 2051.45.410.65020 250.70 Total : 286.13 REFUND - PARKING CITATION 1011.55.34110 114.00 Total : 114.00 REFUND - BATEMAN HALL RENTAL 1011.60.33215 150.00 REFUND - BATEMAN HALL RENTAL 1011.60.33215 150.00 Total: 300.00 REFUND - PARKING CITATION 1011.55.34150 22.00 Total: 22.00 SHORETEL SUPPORT AGREEMENT - 1/2016 12- 000092 1011.65.290.62015 2,587.00 Total : 2,587.00 CITY COUNCIL SECURITY- 2/2016 Page: 37 vchlist 04/12/2016 3:50:17PM Check List City of Lynwood Page: 38 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183559 4/19/2016 003331 L.A. COUNTY SHERIFF DEPT. (Continued) 07- 000684 1011.40.215.64399 1,448.56 Total : 1,448.56 183560 4/19/2016 009869 LANUZA, BERTA 004125 REFUND - BATEMAN HALL RENTAL 1011.60.33215 385.00 Total : 385.00 183561 4/1912016 000866 LEAD TECH ENVIRONMENTAL 10017 HOME /CDBG HOUSING REHAB LEAD SVCS- 3/2016 11- 000690 2961.75.865.62015 515.00 10020 HOME /CDBG HOUSING REHAB LEAD SVCS- 3/2016 11- 000690 2961.75.865.62015 695.00 10047 HOME/CDBG HOUSING REHAB LEAD SVCS - 4/2016 11- 000690 2961.75.865.62015 695.00 Total: 1,905.00 183562 4/19/2016 009236 LEAK, DEITRA 000161 BARTENDER SERVICE -4 /2016 08- 002984 1011.60.740.62064 200.00 142 BARTENDER SERVICE-312019 08- 002984 1011.60.740.62064 200.00 Total: 400.00 183563 4/19/2016 001256 LINDSAY, CARLA 001256032916 YOGA INSTRUCTOR - SR. CENTER - 3/2016 08- 002878 1011.60.720.62015 312.25 Total : 312.25 183564 4/19/2016 008480 LOPEZ AUTO SERVICE & TIRES INC 18046 AUTO REPAIR SERVICES - 12/2015 06- 006212 7011.45.420.63025 112.25 18223 AUTO REPAIR SERVICES- 3/2016 06- 006212 7011.45.420.63025 221.25 18233 AUTO REPAIR SERVICES - 3/2016 06- 006212 7011.45.420.63025 443.00 18253 AUTO REPAIR SERVICES - 312016 06- 006212 7011.45.420.63025 298.50 18580 AUTO REPAIR SERVICES - 3/2016 06- 006284 7011.45.420.63025 1,126.95 18599 AUTO REPAIR SERVICES - 12/2015 Page: 38 vchlist Check List Page: 39 04112/2016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor 183564 4/19/2016 008480 LOPEZ AUTO SERVICE & TIRES INC 183565 4/19/2016 003313 LOS ANGELES METROPOLITAN 183566 4/19/2016 000122 LYNWOOD RENTAL CENTER 183567 4119/2016 003969 M B BILLIARDS 183568 4/19/2016 000111 MANAGED HEALTH NETWORK Invoice (Continued) 18628 18636 23774 23787 800062647 800062703 800062907 800062984 800063245 185760 185771 668 3200078296 PO # Description /Account Amount 06- 006212 7011.45.420.63025 85.00 AUTO REPAIR SERVICES - 212016 06- 006212 7011.45.420.63025 172.20 AUTO REPAIR SERVICES - 2/2016 06- 006212 7011.45.420.63025 350.00 AUTO REPAIR SERVICES - 2/2016 06- 006212 7011.45.420.63025 42.70 AUTO REPAIR SERVICES - 3/2016 06- 006212 7011.45.420.63025 50.00 Total : 2,901.85 MTA BUS PASS SUBSIDY - 11/15/2015- 12/14/2015 06- 006023 2401.45.435.67220 42.00 MTA BUS PASS SUBSIDY - 12/2015 06- 006023 2401.45.435.67220 1,225.00 MTA BUS PASS SUBSIDY - 12/15/2015- 1/14/2016 06- 006023 2401.45.435.67220 42.00 MTA BUS PASS SUBSIDY - 1/2016 06- 006023 2401.45.435.67220 2,499.00 MTA BUS PASS SUBSIDY - 2/2016 06- 006023 2401.45.435.67220 2,869.00 Total : 6,677.00 SILICA SAND FOR GRAFFITI REMOVAL - 3/2016 06- 005909 1011.45.615.65020 491.80 REPAIRS RENTAL SUPPLIES - 3/2016 06- 005929 2051.45.410.65020 37.98 Total: 529.78 SENIOR CENTER POOLTABLE REPAIRS - 2/2016 08- 003049 1011.60.720.63025 560.00 Total: 560.00 EMPLOYEE ASSISTANCE PROGRAM- 4/2016 05- 001329 7151.35.355.61040 323.95 Page: 39 vchlist Check List Page: 40 04/1212016 3:50:17PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183568 4/19/2016 000111 000111 MANAGED HEALTH NETWORK (Continued) Total : 323.95 183569 4/19/2016 002761 MARCO POWER EQUIPMENT 122752 MATERIALS & SUPPLIES - 3/2015 06- 005931 6051.45.450.65020 19.62 122755 MATERIALS & REPAIRS - 3/2016 06- 005967 2701.45.610.63025 48.45 Total: 68.07 183570 4119/2016 005424 MARTINEZ JR., ARTHUR 005424020416 STIPEND /PUBLIC SAFETY TRAFFIC- 2/2016 06- 006273 2051.45.410.60999 50.00 Total: 50.00 183571 4/19/2016 009854 MARTINEZ, R. ABURTO, ALMA E. ABURTO 800058435 REFUND - PARKING CITATION 1011.55.34105 177.50 Total: 177.50 183572 4/1912016 005995 MATRIX TIRES INC. 894103 FLEET REPAIRS AND MAINTENANCE - 3/2016 06- 006264 7011.45.420.63025 360.84 894148 FLEET REPAIRS AND MAINTENANCE - 3/2016 06- 006264 7011.45.420.63025 249.25 694149 FLEET REPAIRS AND MAINTENANCE- 3/2016 06- 006264 7011.45.420.63025 480.00 894150 FLEET REPAIRS AND MAINTENANCE - 3/2016 06- 006264 7011.45.420.63025 868.00 Total : 1,958.09 183573 4/19/2016 002683 MAY TOOL INC. 175072 REPAIR JACK HAMMER HANDLE- 3/2016 06- 006274 6051.45.450.63025 410.50 Total : 410.50 183574 4/19/2016 009275 MEDICAL GROUP, P.C., U.S. 2844065 -CA DRUG SCREEN TESTING - 112016 05- 001368 1011.35.335.62015 63.00 Total: 63.00 183575 4/19/2016 007252 METRO VIDEO SYSTEMS, INC. MR125035 REPAIR WORK FOR VIDEO CAMERAS- 3/2016 06- 006226 1011.45.415.63025 525.00 Total: 525.00 Page: 40 vchlist Check List Page: 41 0411212016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183576 4/19/2016 002835 MEYERS POWER PRODUCTS, INC X- 239655 CONTROLLER BOX - 3/2016 06- 006214 2701.45.610.65020 5,900.20 Total: 5,900.20 183577 4/19/2016 005256 MONJARAS & WISMEYER GROUPJNC. 13613 EMPLOYEE INTERACTIVE PROCESS MEDIATOR - 1/2016 05- 001319 1011.35.335.62015 1,205.12 13741 EMPLOYEE INTERACTIVE PROCESS MEDIATOR - 10/2015 05- 001319 1011.35.335.62015 125.00 13769 EMPLOYEE INTERACTIVE PROCESS MEDIATOR - 2/2016 05- 001319 1011.35.335.62015 1,302.62 Total: 2,632.74 183578 4/19/2016 009602 MOORE, LORRAINE 009602040616 CDBG COMMISSIONER STIPEND -4 /2016 11- 000695 2941.75.285.60999 50.00 Total: 50.00 183579 4/19/2016 006838 MR CONSTRUCTION 1246 HUD ACT #929 -HOME REHAB GRANT /LOAN - 312016 11- 000731 2961.75.865.67235 9,841.50 Total : 9,841.50 183580 4119/2016 007207 MUNI TEMPS 126211 TEMPORARY SERVICES - 1/2015 03- 000320 1011.15.105.62015 3,757.50 126272 PLANNING MANAGER - 1/25/2016- 2/412016 04- 000546 1011.50.505.62015 7,600.00 126273 TEMPORARY SERVICES - 2/2016 03- 000320 1011.15.105.62015 4,230.00 126306 PLANNING MANAGER - 2/8/2016- 2/18/2016 04- 000546 1011.50.505.62015 6,650.00 126333 PLANNING MANAGER - 2/23/2016 - 3/3/2016 04- 000546 1011.50.505.62015 6,650.00 126365 PLANNING MANAGER- 3/7/2016- 3/1712016 04- 000546 1011.50.505.62015 7,600.00 Total: 36,487.50 183581 4/19/2016 004170 MV TRANSPORTATION, INC 65582 FIXED ROUTE TRANSIT SYSTEM - 12/2015 06- 006008 2401.45.435.62015 314.64 66621 FIXED ROUTE TRANSIT SYSTEM - 2/2016 Page: 41 vchlist Check List Page: 42 04112/2016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183581 4/19/2016 004170 MV TRANSPORTATION, INC (Continued) 06- 006008 2401.45.435.62015 51,570.62 66960 FIXED ROUTE TRANSIT SYSTEM- 2/2016 06- 006008 2401.45.435.62015 812.82 Total : 52,698.08 183582 4/19/2016 000841 NADA BUS, INC. 43462 CHARTER BUS SERVICE - 12/2015 08- 002887 1011.60.710.67250 60.00 Total : 60.00 183583 4/19/2016 004111 NATIONAL CONSTRUCTION RENTALS 4387277 FENCE RENTAL - 3/2016 06- 006187 4011.67.011.63030 487.12 Total : 487.12 183584 4/19/2016 000475 NATIONWIDE ENVIRONMENTAL SVCS. 27388 SIDEWALK CLEANING SERVICES- 3/2016 11- 000675 3381.75.750.62015 2,272.87 27455 SIDEWALK CLEANING SERVICES -4 /2016 11- 000675 3381.75.750.62015 2,272.87 Total: 4,545.74 183585 4/19/2016 007582 NBS 31600292 CONTINUING DISCLOSURE REPORTING - 3/2016 02- 001884 1011.30.270.62015 1,310.23 Total : 1,310.23 183586 4/19/2016 000078 OFFICE DEPOT 720843089001 OFFICE SUPPLIES - 1/2016 03- 000321 1011.15.105.65015 7.96 818139359001 OFFICE SUPPLIES - 1/2016 04- 000542 1011.50.501.65020 454.62 819335900001 OFFICE SUPPLIES- 112016 04- 000524 1011.50.605.65015 355.93 819336210001 OFFICE SUPPLIES - 1/2016 04- 000524 1011.50.505.65015 15.24 819336211001 OFFICE SUPPLIES - 1/2016 04- 000524 1011.50.501.65015 8.71 820473145001 OFFICE SUPPLIES- 1/2016 08- 003016 1011.60.740.65020 219.08 820842721001 OFFICE SUPPLIES - 112016 Page: 42 vchlist 04/12/2016 3:50:17PM Check List City of Lynwood Page: 43 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183586 4119/2016 000078 OFFICE DEPOT (Continued) 03- 000321 1011.15.105.65020 76.29 820843088001 OFFICE SUPPLIES - 1/2016 03- 000321 1011.15.105.65015 17.45 825300631001 OFFICE SUPPLIES - 2/2016 01- 001082 1011.10.101.65015 - 111.61 827643292001 OFFICE SUPPLIES - 3/2016 06- 006019 1011.45.415.65015 72.74 06- 006019 6051.45.450.65020 122.95 827646808001 OFFICE SUPPLIES - 3/2016 06- 006019 1011.45.415.65015 37.26 06- 006019 6051.45.450.65020 15.74 830418183001 OFFICE SUPPLIES - 3/2016 03- 000321 1011.15.105.65015 10.13 830752577001 OFFICE SUPPLIES - 3/2016 03- 000321 1011.15.105.65020 33.21 830754210001 OFFICE SUPPLIES - 3/2016 03- 000321 1011.15.105.65015 25.88 832702242001 OFFICE SUPPLIES - 4/2016 02- 001831 1011.30.270.65015 12.04 02- 001831 1011.30.275.65015 9.56 02- 001831 1011.30.310.65015 67.13 02- 001831 6051.30.315.65020 19.56 02- 001831 1052.30.315.65020 42.19 02- 001831 6401.30.315.65020 42.19 Total : 1,554.25 183587 4/19/2016 009197 PACIFIC EH &S SERVICES, INC. 16 -1117A ANNUAL CERS SUBMITTAL- 312016 06- 006230 1011.45.415.64399 300.00 06- 006230 2051.45.410.64399 300.00 06- 006230 2651.45.425.64399 300.00 06- 006230 6051.45.450.64399 402.80 Total : 1,302.80 183588 4/19/2016 008664 PINS ADVANTAGE 300 AUTOMATED SYSTEM TRACKING- 312016 05- 001320 1011.35.330.62015 125.00 Page: 43 vchlist 4/19/2016 001057 RAMIREZ, JUAN E. Check List 04/12/2016 3:50:17PM RANGEL, ALEJANDRO City of Lynwood Bank code: apbank 05- 001361 1011.35.330.65035 Voucher Date Vendor Invoice 183588 4119/2016 008664 008664 PINSADVANTAGE (Continued) 183589 4/1912016 000355 PITNEY BOWES PURCHASE POWER 11647690110415 183590 4/19/2016 004994 PITNEY BOWES, INC. 857393 183591 4/19/2016 002336 PLUMBING & HEATING CO., INC., 2574751SRAE 183592 4/19/2016 009810 PRES -TECH 8601 183593 4/19/2016 009800 PRINCE, PATRICK 009800022916 183594 4119/2016 001142 QUILL CORPORATION 4056875 183595 411912016 001313 QUINONEZ, MARIA 001313043016 183596 4/19/2016 001057 RAMIREZ, JUAN E. 183597 4119/2016 009849 RANGEL, ALEJANDRO 160315 83566 Page: 44 PO # Description /Account Amount Total: 125.00 POSTAGE FEE - 10/2015 05- 001361 1011.35.330.65035 3,000.00 Total : 3,000.00 POSTAGE MACHINE RENTAL - 3/2016 - 5/2016 05- 001364 1011.35.330.63030 393.50 Total : 393.50 PLUMBING SERVICE - 2/2016 06- 006235 1011.45.415.64399 180.00 Total : 180.00 PIPE LOCATOR - 3/2016 06- 006236 6051.45.450.65020 3,347.32 Total : 3,347.32 EMPLOYEE TRAINING /SUBSTANCE ABUSE - 2/2016 05- 001365 1011.35.335.64010 4,000.00 Total: 4,000.00 COPY PAPER - 3/2016 05- 001311 1011.35.330.65020 358.61 Total: 358.61 ELECTRONIC /MEDIA -AUTO EXPENSES- 4/2016 1011.15.105.60025 250.00 1011.15.105.60030 250.00 Total: 500.00 INTERPRETER FOR COUNCIL MEETINGS - 3/2016 05- 001312 1011.35.335.62015 980.00 Total: 980.00 REFUND - PARKING CITATION 1011.55.34150 55.22 Page: 44 vchlist Check List Page: 45 04/12/2016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183597 4/19/2016 009849 009849 RANGEL, ALEJANDRO (Continued) Total : 55.22 183598 4/19/2016 007435 READY REFRESH O6B0031568785 WATER & COOLER RENTAL - 2/2016 08- 002874 1011.60.701.67950 60.61 O6C0031568785 WATER & COOLER RENTAL - 312016 08- 002874 1011.60.701.67950 60.62 06CO031568967 WATER & COOLER RENTAL - 3/2016 02- 001821 1011.30.270.67950 8.77 02- 001821 1011.30.275.67950 8.77 02- 001821 1052.30.315.67950 8.77 02- 001821 6051.30.315.67950 8.78 02- 001821 6401.30.315.67950 8.78 Total : 165.10 183599 4/1912016 008690 RICOH USA, INC. 5041090175 COPIER MAINTENANCE- 3/2016 06- 006062 6051.45.450.63025 203.84 Total : 203.84 183600 4/19/2016 009730 RODRIGUEZ, BEATRIZ 000414 REFUND - BATEMAN HALL RENTAL 1011.60.33205 100.00 Total : 100.00 183601 4119/2016 008036 RUBIO'S TIRE SHOP 1397 REPAIRS & ROAD SERVICE - 3/2016 O6- OD5891 7011.45.420.63025 15.00 1399 REPAIRS & ROAD SERVICE - 3/2016 06- 005891 7011.45.420.63025 25.00 Total : 40.00 183602 4/19/2016 000075 S & J SUPPLY CO. 5100066092.001 METER WRENCH PURCHASE - 3/2016 06- 006258 6051.45.450.65020 810.85 Total: 810.85 183603 4/19/2016 000519 S &S WORLDWIDE 8985901 TINY TOT PROGRAM SUPPLIES - 3/2016 08- 003044 1011.60.715.65020 252.69 Total: 252.69 183604 4/19/2016 008006 SAFEGUARD BUSINESS SYSTEMS 031113285 CLEAR BANK DEPOSIT BAGS - 12/2015 02- 001878 6051.30.315.65020 21.73 Page: 45 vchlist Check List Page: 46 04/12/2016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183604 4/19/2016 008006 SAFEGUARD BUSINESS SYSTEMS (Continued) 02- 001878 6401.30.315.65020 21.73 02- 001878 1052.30.315.65020 21.74 Total : 65.20 183605 4/19/2016 007205 SANCHEZAWARDS 789 PLAQUES/ ENGRAVINGS AWARDS SERVICES - 4/2016 01- 001083 1011.10.101.64399 86.66 Total : 86.66 183606 4/19/2016 000909 SANDE EQUIPMENT CO., INC. 0267130 MATERIALS TO REPAIR GRAFFITI TRUCK - 3/2016 06- 006103 1011.45.614.65020 403.67 Total : 403.67 183607 4/19/2016 000779 SANTILLAN -BEAS, MARIA 000779043016 ELECTRONIC /MEDIA -AUTO EXPENSES - 4/2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total : 500.00 183608 4/19/2016 009842 SEPULVEDA, JACQUELINE 000144 REFUND - BATEMAN HALL RENTAL 1011.60.33215 150.00 Total : 150.00 183609 4/19/2016 002277 SHOPPING CENTERS, INTERNATIONAL 1381626031816 MEMBERSHIP DUES- A.CASTRO 1011.10.101.65040 135.00 Total : 135.00 183610 4/19/2016 000515 SO.CA MUNI ATHLETIC FEDERATION 4190 HELP WANTED ADVERTISEMENT - 2/2016 05- 001366 1011.35.335.62025 75.00 Total: 75.00 183611 4/19/2016 008668 SOLACHE, JOSE LUIS 008668043016 ELECTRONIC /MEDIA -AUTO EXPENSES -4 /2016 1011.10.101.60025 250.00 1011.10.101.60030 250.00 Total: 500.00 183612 4/19/2016 000163 SOUTHERN CALIFORNIA EDISON 000163030316 -D LIGHT & POWER SERVICES - 3/2016 02- 001826 6051.45.450.65001 4,105.64 000163032916 LIGHT & POWER SERVICES - 2125/2016- 3/28/2016 Page: 46 vchlist 04/12/2016 3:50:17PM Check List City of Lynwood Page: 47 Bank code : apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183612 4/19/2016 000163 SOUTHERN CALIFORNIA EDISON (Continued) 02- 001826 2701.45.610.65001 27.52 02- 001826 2051.45.430.65001 101.74 000163033016 LIGHT & POWER SERVICES - 02/26/2016- 3/29/2016 02- 001826 2051.45.430.65001 397.34 02- 001826 2651.45.425.65001 410.29 000163033116 LIGHT & POWER SERVICES - 3/2016 02- 001826 2051.45.430.65001 159.62 000163040216 LIGHT & POWER SERVICES - 3/2016 02- 001826 6051.45.450.65001 1,539.48 02- 001826 2701.45.610.65001 257.23 02- 001826 2051.45.430.65001 34.98 02- 001826 2651.45.425.65001 114.79 000163040216 -A LIGHT & POWER SERVICES - 3/2016 02- 001826 2051.45.430.65001 56.96 Total : 7,205.59 183613 4119/2016 000089 STAPLES OFFICE WAREHOUSE 3293505726 OFFICE SUPPLIES - 2/2016 06- 006116 6051.45.450.65020 465.35 3296295647 OFFICE SUPPLIES - 3/2016 02- 001832 1011.30.275.65015 9.04 3296787087 OFFICE SUPPLIES - 3/2016 02- 001832 1011.30.270.65015 74.65 3296787088 OFFICE SUPPLIES - 3/2016 02- 001832 1011.30.270.65015 -10.89 3296907249 OFFICE SUPPLIES - 3/2016 02- 001832 1011.30.275.65020 54.45 3296907250 OFFICE SUPPLIES - 312016 02- 001832 1011.30.270.65020 54.45 3296907251 OFFICE SUPPLIES - 3/2016 02- 001832 1011.30.310.65015 34.95 3298722710 OFFICE SUPPLIES - 4/2016 02- 001832 1011.30.275.65020 46.21 02- 001832 1011.30.310.65015 41.20 02- 001832 6051.30.315.65015 12.00 02- 001832 6051.30.315.65020 52.70 02- 001832 1052.30.315.65020 52.71 Page: 47 vchlist Check List Page: 48 0411212016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor 183613 4/19/2016 000089 STAPLES OFFICE WAREHOUSE 183614 4/19/2016 000383 STATE CONTROLLER'S OFFICE Invoice (Continued) 3298860332 FAUD- 00000308 183615 4/19/2016 009025 STETSON ENGINEERS INC. 2570 -1101 2570 -1102 183616 4/19/2016 007308 STREET CAPITAL ADVISORS, LLC, MAIN LYNWOOD #19 183617 4/19/2016 008890 TAFOYAANDGARCIA,LLP 183618 4/1912016 002938 TAJ OFFICE SUPPLY 2015.1201 2015.1207 0034829 -001 0034931 -001 0035049 -001 0035049 -001 -A 0035129 -001 0035361 -001 PO # Description /Account Amount 02- 001832 6401.30.315.65020 52.71 OFFICE SUPPLIES -4 /2016 02- 001832 1011.30.270.65015 -5.45 Total: 934.08 ANNUAL STREET REPORT - 7/2015- 6/2016 06- 006292 2051.45.410.64399 1,707.29 Total : 1,707.29 REPORT PREPARATION -2015 UWMP- 12/2015 06- 006234 4011.67.902.62015 1,082.30 REPORT PREPARATION -2015 UWMP- 112016 06- 006234 4011.67.902.62015 1,803.25 Total : 2,885.55 INVESTMENT ADVISORY SVCS- 10/2015 - 12/2015 10- 000144 1011.20.110.62015 3,000.00 Total : 3,000.00 LEGAL FEES - 12/2015 02- 001847 1011.30.265.62007 682.50 LEGAL FEES - 12/2015 02- 001847 1011.30.265.62008 297.50 Total : 980.00 OFFICE SUPPLIES - 7/2014 06- 005937 6051.45.450.65015 22.20 OFFICE SUPPLIES - 8/2014 06- 006191 6051.45.450.65020 84.80 OFFICE SUPPLIES - 1012014 06- 005937 6051.45.450.65015 39.19 OFFICE SUPPLIES - 10/2014 06- 006191 6051.45.450.65020 84.48 OFFICE SUPPLIES - 10/2014 06- 006191 6051.45.450.65020 49.00 OFFICE SUPPLIES - 112015 Page: 48 vchlist 04/12/2016 3:50:17PM Bank code : apbank Voucher Date Vendor 183618 4119/2016 002938 TAJ OFFICE SUPPLY 183619 4/19/2016 009856 TEODORA RINCON, MIGUEL RINCON 183620 4/19/2016 009848 TERRY, JOHN Check List Page: 49 City of Lynwood Invoice PO # Description /Account Amount (Continued) 06- 006191 1011.45.401.65020 214.50 0035445 -001 OFFICE SUPPLIES - 2/2015 06- 005937 6051.45.450.65015 161.21 0035445 -001 -A OFFICE SUPPLIES - 2/2015 06- 006191 2051.45.410.65015 100.00 0035597 -001 OFFICE SUPPLIES - 4/2015 06- 006191 6051.45.450.65020 49.04 0035858 -001 OFFICE SUPPLIES - 6/2015 06- 005937 6051.45.450.65015 32.67 0036263 -001 OFFICE SUPPLIES - 10/2015 06- 006191 6051.45.450.65020 106.14 0036297 -001 OFFICE SUPPLIES - 1012015 06- 005937 6051.45.450.65015 45.52 0036482 -001 OFFICE SUPPLIES - 1/2016 10- 000145 1011.20.110.65015 19.61 10- 000145 1011.20.110.65020 347.71 0036545 -001 OFFICE SUPPLIES- 1/2016 05- 001367 1011.35.335.65015 69.74 0036570 -002 OFFICE SUPPLIES - 3/2016 01- 001085 1011.10.101.65015 6.14 0036647 -001 OFFICE SUPPLIES - 2/2016 12- 000094 1011.65.250.65015 154.62 0036710 -001 OFFICE SUPPLIES - 3/2016 08- 002872 1011.60.701.65015 119.43 00369256 -001 OFFICE SUPPLIES - 10/2015 06- 005937 6051.45.450.65015 10.63 Total : 1,716.63 800047488 REFUND- PARKING CITATION 1011.55.34110 166.00 Total: 166.00 69708742 REFUND - CONSTRUCTION METER 6051.26101 550.00 6051.45.33245 - 133.50 6051.30.33263 - 110.96 Page: 49 vchlist 04112/2016 3:50:17PM Check List City of Lynwood Page: 50 Bankcode: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183620 4/19/2016 009848 TERRY, JOHN (Continued) 1011.40.30168 -9.99 Total: 295.55 183621 4/19/2016 006066 THE SHERWIN WILLIAMS CO. 4839 -9 PAINT FOR GRAFFITI REMOVAL - 3/2016 06- 006287 1011.45.614.65020 412.60 55014 PAINT FOR GRAFFITI REMOVAL - 4/2016 06- 006287 1011.45.614.65020 481.36 5543 -6 PAINT FOR GRAFFITI REMOVAL - 4/2016 06- 006287 1011.45.615.65020 410.71 7728 -9 PAINT FOR GRAFFITI REMOVAL- 3/2016 06- 006287 1011.45.614.65020 143.32 06- 006287 1011.45.615.65020 267.39 7885 -7 PAINT FOR GRAFFITI REMOVAL - 3/2016 06-006287 1011.45.614.65020 481.36 7891 -5 PAINT FOR GRAFFITI REMOVAL - 3/2016 06- 006287 1011.45.614.65020 481.36 Total: 2,678.10 183622 4/19/2016 000618 TOMARKSPORTS 97734981 SPORTS EQUIPMENT- 3/2016 08- 003048 1011.60.705.65020 147.80 Total: 147.60 183623 4/19/2016 006068 TRIMMING LAND COMPANY, INC. 3151 TREE TRIMMING SERVICES - 3/2016 06- 005875 2701.45.620.62015 24,562.50 3196 TREE TRIMMING SERVICES - 3/21/2016 - 4/2016 06- 005875 2701.45.620.62015 16,950.00 Total: 41,512.50 183624 4/19/2016 000166 UNDERGROUND SERVICE ALERT /SC 320160417 UNDERGROUND SERVICE ALERTS4/2016 06- 005975 6051.45.450.64399 114.00 Total: 114.00 183625 4/19/2016 009742 UNIFIRST CORPORATION 3241767576 UNIFORM RENTALS - 3/2016 06- 006181 2051.45.430.60040 13.28 3241767579 UNIFORM RENTALS - 3/2016 06- 006181 2701.45.610.60040 42.34 Page: 50 vchlist Check List Page: 51 04/1212016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183625 4119/2016 009742 UNIFIRST CORPORATION (Continued) 3241770000 UNIFORM RENTALS - 3/2016 06- 006181 2051.45.430.60040 41.12 3241770001 UNIFORM RENTALS - 3/2016 06- 006181 6051.45.450.60040 25.58 3241770002 UNIFORM RENTALS - 312016 06- 006181 1011.45.415.60040 27.56 3241770003 UNIFORM RENTALS - 3/2016 06- 006181 2701.45.610.60040 61.94 3241770004 UNIFORM RENTALS - 3/2016 06- 006181 2051.45.410.60040 47.84 3241770005 UNIFORM RENTALS - 3/2016 06- 006181 1011.45.415.64399 64.45 Total : 324.11 183626 4/19/2016 009135 UNITED WATERWORKS INC. 5100030104.001 REPAIR CLAMPS SERVICES - 12/2015 06- 006210 6051.45.450.65020 1,521.00 5100030104.001 -A REPAIR CLAMPS SERVICES - 1212015 06- 006237 6051.45.450.65020 136.89 Total : 1,657.89 183627 4/1912016 009858 URBIBE, LUIS 80262 REFUND - PARKING CITATION 1011.55.34125 86.50 Total: 86.60 183628 4/19/2016 007734 USA BLUE BOOK 893177 SUPPLIES & MATERIALS - 3/2016 06- 006193 6051.45.450.65020 497.23 Total : 497.23 183629 411912016 008210 VERITIV OPERATING COMPANY 731 - 48443011 URINAL CARTRIDGE KIT - 3/2016 06- 006238 1011.45.415.65020 768.20 Total : 768.20 183630 4/19/2016 009857 VILLAGRAN, CELEST 80603 REFUND - PARKING CITATION 1011.55.34105 142.00 Total : 142.00 Page: 51 vchlist Check List Page: 52 0411212016 3:50:17PM City of Lynwood Bank code: apbank Voucher Date Vendor 183631 4/19/2016 001131 WALKER, BERTHA A. 183632 4/1912016 008657 WASTE RESOURCES, INC. 183633 4/19/2016 002912 WATERLINE TECHNOLOGIES,INC 183634 4/19/2016 009100 WATERWORKS TECHNOLOGY, INC. 183635 4/19/2016 000040 WAXIE SANITARY SUPPLY Invoice 001131033116 008657022916 5332559 5332563 5332564 5332565 ffl 75861210 183636 4/19/2016 000477 WEBSTER'S BEE REMOVAL SERVICES 8861 183637 4/19/2016 009840 WESSON, MANOAH 183638 4/19/2016 009090 WEST, LP, IH4 PROPERTY 000420 RefO00080572 -A PO # Description /Account Amount ZUMBA INSTRUCTOR - COMMUNITY CENTER - 3/2016 OB- 002923 1011.60.705.62015 176.44 Total: 176.44 RESIDENTIAL REFUSE COLLECTION PAYMENT - 2/2016 06- 006020 1052.45.440.62015 187,947.24 06- 006020 1052.45.33420 - 13,156.31 06- 006020 1052.30.30152 - 28,192.09 Total: 146,598.84 SODIUM HYPOCHLORITE SOLUTION - 312016 06- 005893 6051.45.450.65020 264.38 SODIUM HYPOCHLORITE SOLUTION - 3/2016 06- 005893 6051.45.450.65020 371.73 SODIUM HYPOCHLORITE SOLUTION - 3/2016 06- 005893 6051.45.450.65020 280.40 SODIUM HYPOCHLORITE SOLUTION - 3/2016 06- 005893 6051.45.450.65020 342.89 Total : 1,259.40 CONSULTING SERVICES - 3/2016 06- 006293 6051.45.450.62015 6,000.00 Total : 6,000.00 JANITORIAL SUPPLIES - 3/2016 06- 005882 1011.45.415.65020 338.35 Total : 338.35 BEE REMOVAL SERVICE - 3/2016 06- 006024 2701.45.610.64399 175.00 Total : 175.00 REFUND - BATEMAN HALL RENTAL 1011.60.33205 100.00 Total : 100.00 UB REFUND CST #054449 6051.20103 41.34 Page: 52 vchlist 04/1212016 3:50:17PM Check List City of Lynwood Page: 53 Bank code: apbank Voucher Date Vendor Invoice PO # Description /Account Amount 183638 4/1912016 009090 WEST, LP, I1-14 PROPERTY (Continued) Ref000081211 -A US REFUND CST #054449 6051.20103 64.33 Total : 105.67 183639 4/19/2016 000601 WESTERLY METER SERVICE CO. 14853 TESTING & REPAIR OF WATER METERS - 3/2016 06- 005914 6051.45.450.63025 80.00 Total : 80.00 183640 4119/2016 000102 WHITECAP, HD SUPPLY CONST.& 10004812105 TOOLS AND SUPPLIES - 2/2016 06- 006289 2051.45.410.65020 423.27 Total: 423.27 183641 4/19/2016 000181 WHITTIER FERTILIZER COMPANY 303494 MATERIALS & SUPPLIES - 3/2016 06- 006290 2701.45.610.65020 495.00 303877 MATERIALS AND SUPPLIES - 3/2016 06- 006217 2701.45.610.65020 41.68 303877 -A MATERIALS & SUPPLIES - 3/2016 06- 006290 2701.45.610.65020 453.32 Total: 990.00 170 Vouchers for bank code : apbank Bank total : 1,049,295.38 170 Vouchers in this report Total vouchers : 1,049,295.38 53 vchlist Check List Page: 54 04/12/2016 4:51:52PM City of Lynwood Bank code : apbank Amount UB Refund Cst #042308 Voucher Date Vendor 51.92 Invoice 183642 4/19/2016 009788 BARNES, DIANNE Ref000093440 183643 4/19/2016 009861 EAST, BLOOMFIELD Ref000093443 183644 4/19/2016 009862 EAST, BLOOMFIELD Ref000093444 183645 4/19/2016 009534 IH BORROWER L.P., 2013 -1 RefO00087488 183646 4/19/2016 009863 INTERNATIONAL SERVICE, ALLEGRO Ref000093445 183647 4119/2016 009864 LLC,LA DUPLEXES Ref000093446 183648 4/19/2016 009860 MAGALLANES, JESUS Ref0O0093442 183649 4/19/2016 009865 PROPERTIES, INC., EAST END Ref000093447 183650 4/19/2016 009866 SANDERS, DENISE Ref000093448 183651 4/19/2016 009859 SORIA, SOCORRO Ref000093441 PO # Description /Account Amount UB Refund Cst #042308 6051.20103 51.92 Total : 51.92 UB Refund Cst #053703 6051.20103 675.45 Total : 675.45 UB Refund Cst #053704 6051.20103 3,839.15 Total: 3,839.15 UB Refund Cst #054921 6051.20103 81.81 Total: 81.81 UB Refund Cst #054076 6051.20103 259.08 Total: 259.08 UB Refund Cst #054883 6051.20103 42.30 Total : 42.30 UB Refund Cst #047710 6051.20103 304.59 Total : 304.59 UB Refund Cst #055084 6051.20103 35.66 Total : 36.66 UB Refund Cst #055322 6051.20103 98.63 Total : 96.63 UB Refund Cst #047517 Page: 54 vchlist Check List Page: 55 04/1212016 4:51:52PM City of Lynwood Bank code : apbank Voucher Date Vendor 183651 4/19/2016 009859 SORIA, SOCORRO 10 Vouchers for bank code : apbank 10 Vouchers in this report Invoice PO # Description /Account (Continued) 6051.20103 Total : Bank total : Total vouchers : Amount 164.13 164.13 5,552.72 6,552.72 Page: 55 vchlist Check List Page: 56 0411312016 7:61:04AM City of Lynwood Bank code: apbank Voucher Date Vendor 183652 4/19/2016 000078 OFFICE DEPOT Invoice PO # Description /Account Amount 818139359001 OPERATING SUPPLIES- 1/2016 04- 000542 1011.50.501.65020 454.62 819335900001 OFFICE SUPPLIES- 1/2016 04- 000524 1011.50.605.65015 355.93 819336210001 OFFICE SUPPLIES- 1/2016 04- 000524 1011.50.505.65015 15.24 819336211001 OFFICE SUPPLIES- 112016 04- 000524 1011.50.501.65015 8.71 820473145001 TONER FOR PRINTER - 1/2016 08- 003016 1011.60.740.65020 219.08 820842721001 OFFICE SUPPLIES- 1/2016 03- 000321 1011.15.105.65020 76.29 820843088001 OPERATING SUPPLIES - 112016 03- 000321 1011.15.105.65015 17.45 825300631001 OFFICE SUPPLIES - 212016 01- 001082 1011.10.101.65015 - 111.61 827643292001 OFFICE SUPPLIES - 3/2016 06- 006019 1011.45.415.65015 72.74 06- 006019 6051.45.450.65020 122.95 827646808001 OFFICE SUPPLIES - 3/2016 06- 006019 1011.45.415.65015 37.26 06- 006019 6051.45.450.65020 15.74 830418183001 OFFICE SUPPLIES - 312016 03- 000321 1011.15.105.65015 10.13 830752577001 OFFICE SUPPLIES - 312016 03- 000321 1011.15.105.65020 33.21 830754210001 OFFICE SUPPLIES - 3/2016 03- 000321 1011.15.105.65015 25.88 832702242001 OFFICE SUPPLIES -4 /2016 02- 001831 1011.30.270.65015 12.04 02- 001831 1011.30.275.65015 9.56 02- 001831 1011.30.310.65015 67.13 02- 001831 6051.30.315.65020 19.56 02- 001831 1052.30.315.65020 42.19 02- 001831 6401.30.315.65020 42.19 Page: 56 vchlist Check List Page: 57 04113/2016 7:51:04AM City of Lynwood Bankcode: apbank Voucher Date Vendor 183652 4/19/2016 000078 000078 OFFICE DEPOT 1 Vouchers for bank code : apbank 1 Vouchers in this report Invoice PO # Description /Account Amount (Continued) Total : 1,546.29 Bank total : 1,546.29 Total vouchers : 1,546.29 Page: 57 0 DATE: 11115611 APPROVED BY: AGENDA STAFF REPORT April 19, 2016 Honorable Mayor and Members of the City Council J. Arnoldo Beltran, City Manager PREPARED BY: Amanda Hall, Finance Director ah Delania G. Whitaker, Financial Analyst" t SUBJECT: Quarterly Report — FY 16 3rd Quarter Budget Adjustments Approved By Council Recommendation: Staff recommends that City Council City receive and file this report on the summary of all budget adjustments approved by Council during the 3rd Quarter (January 1, 2016 through March 31, 2016) of FY 16. Background: In efforts to strengthen financial controls, more effectively manage the City's fiscal resources, and improve fiscal transparency, the Finance Department will be preparing quarterly budget adjustment reports and providing a summary of all budget adjustments approved by the City Council during each quarter of the fiscal year. This new financial report will be a great tool for Council and staff, as it will serve as a resource for Council when making financial decisions during the fiscal year. It will also help staff track and monitor all budget adjustments approved during the fiscal year, in order to accurately revise the City's adopted budget assumptions and adjust the projected, year -end General Fund balance throughout the year as necessary. Discussion & Analysis: Attached please find the 3'd Quarter Budget Adjustment Report for FY 16. All budget adjustments listed have a fiscal impact and were approved by the City Council during the months of January 2016 through March 2016. At the end of the third quarter of FY 16, the General Fund impact is $173,756. The budget adjustments approved in January and February were included in the projected fund balance deficit of $1,264,966, as presented at the February 23, 2016 Mid -Year Financial Review meeting. All other City funds wil GEf�DA impacted by $484,729. ITEM Fiscal Impact: There is no fiscal impact associated with this report. Coordinated With: City Manager's Office City Attorney Attachments: Schedule A — FY 16 31d Quarter Budget Adjustments Approved By Council Copy of Approved Budget Resolutions 2 FY 16 List of Budget Adjustments Approved By Council 3rd Quarter (January 1, 2016 - March 31, 2016) No. Description Department Amount Res No. Date General Fund 1 Urban Associates, Inc. Contract Finance $ 10,664 2016.OD4 1/5/2016 Amendment 2 Professional (Legal) Services Development 30,000 2016.005 1/5/2016 Agreement - Dapeer, Rosenblit & Services Litvak, LLP Agreement Extension 3 Amendment to the Agreement with Human Resources 9,100 2016.006 1/5/2016 Atkinson, Andelson, Loya, Ruud & Romo to Perform Special Matter Pertaining to Labor Negotiations and Personnel Related Matter with the City's two Bargainin Groups, and Authorize the sum of an additional $60,000 for Services under the Amended Agreement with Special Labor Counsel 4 Request for Approval of New Human Resources 8,833 2016.007 1/5/2016 Classification for Public Safety Manager 5 Request for Approval to Add the New Human Resources 35,159 2016.008 1/5/2016 Classification and Compensation for Planning Manager 6 Request for Approval to Execute an Human Reources 80,000 2016.048 2116/2016 Agreement with a Special Labor Services Firm for Matter Pertaining to General Labor Law, and Authorize the Sum of $80,000 for Services Under the Agreeement with Special Counsel Subtotal: $ 173,756 Prop C Fund 7 Construction Fund Appropriation for Public Works $ 250,000 2016.036 2/16/2016 Josephine Street, Street Improvement Project, Project No. 4011.68.017 8 Fernwood Avenue & Bullis Road Public Works 170,000 2016.059 3/1/2016 Traffic Signal Improvement Project Piggy Back Off L.A. County Traffic Signal Construction Project, 2015 -26 Subtotal: $ 420,000 Transportation Development Act Fund 9 Fund Appropriation for Sidewallk Public Works $ 64,729 2016.054 3/1/2016 Imoprvement Project, Project No. 4011.68.022 Subtotal: $ 64,729 Grand Total: $ 658,485 RESOLUTION NO. 2016.004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING AMENDMENT OF THE CONTRACT WITH URBAN ASSOCIATES, INC. FOR PLANNING, BUILDING & SAFETY, ENFORCEMENT, HOUSING, AND GRANT RELATED ACTIVITIES WHEREAS, on April 21, 2015, the City Council selected Urban Associates, Inc. as the consultant to provide planning, building and safety, enforcement, housing and grant related activities; and WHEREAS, a contract was entered between the City and Urban Associates, Inc. for a one year term from May 1, 2015 through April 30, 2016 for a not -to- exceed amount of $342,000; and WHEREAS, the executed contract includes an average of 31 hours per week for Development Services Management Oversight Services; and WHEREAS, the Interim Director of Development Services provides an average of 40 hours of service per week, which includes approximately 10 hours per week providing counter support services to residents and direct supervision over staff. This amounts to an average of 9 additional hours per week; and WHEREAS, on December 14, 2015, under the City Manager's authority, the City hired temporary staff to fill the Planning Manager position.. The Planning Manager position will enhance the overall department operations by working in a supervisory capacity and ensure the efficient operation of the Planning and Building & Safety Divisions. The Planning Manager will be able to provide counter support services to residents and direct supervision over staff; and WHEREAS, based on actual hours incurred through December 31, 2015, it is projected that a total of 2,000 hours are needed to maintain.the existing level of support for planning, building and safety, enforcement, housing, and grant related services. NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, DETERMINE, ORDER AND RESOLVE AS FOLLOWS: Section 1. The City Council authorizes the City Manager to negotiate a contract amendment with Urban Associates, Inc., to provide Development Services Management Oversight Services and Housing and Grant Services. Section 2. The City Council further directs that the total budget for the negotiated contract does not exceed the sum of $396,000 with not less than 2,000 hours of service devoted to Development Services Management Oversight Services. Section 3. Except as provided above, terms and conditions of agreement shall be" negotiated by the City Manager. Section 4. The City Council authorizes the Mayor to execute the aforementioned contract amendment in a form approved by the City Attorney. Section 5. That the City Council of the City of Lynwood appropriates and transfers $10,664 from the unappropriated General Fund to cover the Urban Associates contract increase. Salary savings from the Planning Manager position will also be used to cover the Urban Associates contract. Section 6. This resolution shall become effective immediately upon its adoption. Section 7. The City Clerk shall certify as to the adoption of this City Council resolution. PASSED, APPROVED and ADOPTED this 5v' day of January 2016. ATTEST: Maria Quifionez" City Clerk APPROVED AS TO FORM: Pr^ ✓ c/a'` ut✓ David A. Garcia, City Attorney 2 Edwin Hernandez, M r City of Lynwood J. moldo Beltran, City Manager STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 5t' day of January, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: ALATORRE ABSENT: SANTILLAN -BEAS ABSTAIN: NONE STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.004 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5t' day of January, 2016. K RESOLUTION NO. 2016.005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, AUTHORIZING THE MAYOR TO EXTEND THE PROFESSIONAL (LEGAL) SERVICES AGREEMENT THROUGH DECEMBER 31, 2016 WITH DAPEER, ROSENBLIT & LITVAK, LLP TO PROVIDE CODE ENFORCEMENT ATTORNEY /CITY PROSECUTOR SERVICES." WHEREAS, the City Council of the City of Lynwood adopted Resolution No. 2014.223 on December 16, 2014'and entered into an agreement with Dapeer, Rosenblit & Litvak, LLP to provide Code Enforcement Attorney /City Prosecutor Services until December 31, 2015; and WHEREAS, Dapeer, Rosenblit & Litvak, LLP has been successfully providing such services since January 1, 2015; and WHEREAS, the executed agreement allows for an extension of the term to allow for the completion of litigation tasks on all pending matters; and WHEREAS, the increase will provide for priority cases to 'be resolved in addition to an increase of cases to be referred for legal proceedings; and WHEREAS, the Development Services Department feels that services provided by Dapeer, Rosenblit & Litvak, LLP are necessary to bring the code enforcement process to a close with priority cases. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. That the City Council of the city of Lynwood approves, and authorizes the Mayor or designee to extend the executed agreement from Dapeer, Rosenblit & Litvak, LLP to provide Code Enforcement Attorney /City Prosecutor Services as identified in Resolution No. 2014.223. Such agreement is extended through December 31, 2016. All terms and rates should remain the same as outlined in the original executed agreement. Section 2. That the City Council authorizes the City Manager or designee to transfer ($30,000) from the Unappropriated General Fund to the Code Enforcement Legal Fees Expenditure Line Item (1011.50.605.62001). Section 3. That the Mayor is hereby authorized to extend the executed agreement between the City of Lynwood and Dapeer, Rosenblith & Litvak. Section 4. This resolution shall become effective upon its adoption. Section 5. The City Clerk shall certify as to the adoption of this City Council Resolution. PASSED, APPROVED and ADOPTED this 5th day of January, 2016. ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM: /)(Xj / h J-4 44-ot David A. Garcia, City Attorney Edwin Hernandez, Mayor APPROVED AS TO CONTENT: moldo Beltran, City Manager VV Erika Ramir z, ntedm Director Developmen rvices [THIS SPACE INTENTIONALLY LEFT BLANK] STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 5t' day of January, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS ALATORRE, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: NONE ABSENT: SANTILLAN -BEAS ABSTAIN: NONE Maria Quiflonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) . I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.005 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5'' day of January, 2016. QW. W, � Izi - Maria e , RESOLUTION NO. 2016.006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING AN AMENDMENT TO THE AGREEMENT WITH -ATKINSON, ANDELSON, LOYA, RUUD & ROMO TO PERFORM SPECIAL LABOR COUNSEL SERVICES FOR THE CITY OF LYNWOOD ON MATTERS PERTAINING TO LABOR NEGOTIATIONS AND PERSONNEL RELATED MATTERS WITH THE CITY'S TWO BARGAINING GROUPS, AND AUTHORIZE THE SUM OF AN ADDITIONAL $60,000 FOR SERVICES UNDER THE AMENDED AGREEMENT WITH SPECIAL LABOR COUNSEL WHEREAS, Atkinson, Andelson, Loya, Ruud & Romo is a law firm with extensive experience in labor negotiations. They represent both private and public sector clients, with emphasis in the areas of employment, labor, construction, education, real estate, general business and business litigation, corporate, taxation, bankruptcy and immigration; and WHEREAS, to assure the City is able to timely and effectively continue handling labor negotiations and personnel related matters, the City Council wishes to approve the attached Agreement with Atkinson, Andelson, Loya, Ruud & Romo and make the appropriation of funds necessary therefore; and WHEREAS, the City Council wishes to continue engagement and services with Special Labor Counsel and amend the agreement for professional legal services for work beyond the initial amount of $50,000 and is requesting additional funding of $60,000 for services under the amendment with Special Labor Counsel, for a total not to exceed amount of $110,000. NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, DETERMINE, ORDER AND RESOLVE AS FOLLOWS: Section 1. That the City Council authorize the Mayor to approve an agreement to authorize Atkinson, Andelson, Loya, Ruud & Romo to provide professional legal services as Special Labor Counsel to the City of Lynwood in matters pertaining to labor negotiations with the City's two bargaining groups and handle personnel related matters. Section 2. That the City Council appropriate and transfer an additional $9,100 from the unappropriated General Fund to account 1011.35.335.62001 for the services of Atkinson, Andelson, Loya, Ruud & Romo. Total payments under this agreement are not to exceed $60,000. Section 3. This resolution shall .become effective immediately upon its adoption. Section 4. The City Clerk shall certify as to the adoption of this City Council . Resolution. PASSED, APPROVED and ADOPTED this 5th day of January 2016. ATTEST: Maria QuMonez, City Clerk APPROVED AS TO 'FORM: David A. Garcia, City Attorney 2 �4' / Edwin Hernande , Mayor 1"Arnoldo Beltran, City Manager STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 5t' day of January, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: ALATORRE ABSENT: SANTILLAN -BEAS ABSTAIN: NONE Maria Quinonez, STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.006 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5.h day of January, 2016. I- n 99 &Ozaa-' Maria Quinonez, City Clerk C) RESOLUTION NO. 2016.007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AMENDING THE CLASSIFICATION PLAN, FOR THE POSITION OF' PUBLIC SAFETY MANAGER, 'OF DEPARTMENT OF DEVELOPMENT, COMPLIANCE & ENFORCEMENT SERVICES WHEREAS, the City Council of the City of Lynwood has adopted an Employee Classification and Position Plan and on occasion amends the plan as needed; and WHEREAS, the City Council of the City of Lynwood has adopted a salary resolution with salary schedule for Management Employees'; and WHEREAS, the City identified a need to upgrade salary levels of the identified position; and WHEREAS, the City Negotiator has informed the employee bargaining group regarding the proposed modifications and the Meet and Confer process has been completed. NOW, THEREFORE the City Council of the City of Lynwood does hereby find, determine, order and resolve as follows: Section 1. Amend the Employee Classification & Compensation Plan, as follows: New Classification Deleted Classification Public Safety Manager M -61: $6,388 — $7,764 Parking Enforcement Manager Section 2. That the City Council of the City of Lynwood appropriates and transfers $8,833 from the unappropriated General Fund to account for the difference in base salary and benefits. The appropriation of $8,833 shall be budgeted in FY 16. Section 3. That the modifications so ordered by this resolution shall become effective immediately upon its adoption. Section 4. The City Clerk shall certify as to the adoption of this City Council Resolution. PASSED, APPROVED and ADOPTED this 5�" day of January, 2016. '"L T- - Edwin Hernandez, Mayor, ATTEST: i aria Quinonez, City Clerk APPROVED AS TO FORM: David A. Garcia, City Attorney 2 J. Arnoldo Beltran, City Manager AS TO CONTENT: & Risk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, California, do -hereby certify that the foregoing resolution was passed and adopted by the City Council of the City of Lynwood, at a regular meeting held on the 5th of January, 2016 and, passed by the following vote: AYES: COUNCIL MEMBERS HERNANDEZ NOES: ALATORRE ABSENT: SANTILLAN -BEGS ABSTAIN: NONE SOLACHE, CASTRO AND MAYOR STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.007 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this day of January, 2016. 3 *l•7 fly 1101 k, 1. C*Jf*1S[-1I1R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AMENDING THE CLASSIFICATION AND. COMPENSATION PLAN, FOR THE POSITION OF PLANNING MANAGER, OF DEPARTMENT OF DEVELOPMENT COMPLIANCE & ENFORCEMENT SERVICES WHEREAS, the City Council of the City of Lynwood has adopted an Employee Classification and Position Plan and on occasion amends the plan as needed; and WHEREAS, the City Council of the City- of Lynwood has adopted a salary resolution with salary schedule for Management Employees'; and WHEREAS, the City identified a need to upgrade salary levels of the identified position; and WHEREAS, the City Negotiator has informed the employee bargaining group regarding the proposed modifications and has completed the process of Meet and Confer. NOW, THEREFORE the City Council of the City of Lynwood does hereby find, determine, order and resolve as follows: Section 1. Amend the Employee Classification and Compensation Plan, as follows: Classification I Compensation Planning Manager From: Range M -61: ($6,387 — $7,764) To: Range M -67: ($7,699 — $9,276) Section 2. That the City Council of the City of Lynwood appropriates and transfers $35,159 from the unappropriated General Fund reserves to cover the salary range upgrade and temporary staffing services for the Planning Manager position. Section 3. That the modifications so ordered by this resolution shall become effective immediately upon its adoption. Section 4. This resolution shall become .effective immediately' upon its adoption. Section 5. The City Clerk shall certify as to the adoption of this City Council Resolution. [THIS SPACE INTENTIONALLY LEFT BLANK] PASSED, APPROVED and ADOPTED this 5th day of January 2016. ATTEST: r Maria Quinonez, City Clerk /_U ". i047_FW11670171TA �- David A. Garcia, City Attorney z / Edwin Hernandez, Mayor, J. Arnoldo Beltran, City Manager AS TO CONTENT: Director of a Management [THIS SPACE INTENTIONALLY LEFT BLANK] 2 & Risk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, California, do hereby certify that the foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 5"' day of January, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS SANTILLAN-BEAS, SOLACHE, CASTRO AND MAYOR HERNANDEZ NOES: ALATORRE ABSENT: SANTILLAN -BEAS ABSTAIN: NONE � /.., ��_In Maria Qui 'none-z, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.008 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5t' day of January, 2016. 3 RESOLUTION NO. 2016.048 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH A SPECIAL LABOR FIRM FOR THE CITY OF LYNWOOD ON MATTERS PERTAINING TO GENERAL LABOR LAW, AND AUTHORIZE THE SUM OF $80,000 FOR SERVICES UNDER THE AGREEMENT WITH SPECIAL LABOR COUNSEL WHEREAS, Special Counsel for labor related matters that possesses extensive experience in labor negotiations; and WHEREAS, to assure the City is able to timely and effectively continue handling labor negotiations and personnel related matters, the City Council wishes to approve the Agreement with a Labor Law firm and make the appropriation of funds necessary therefore; and; WHEREAS, the City Council wishes to engage the services of Special Labor Counsel and approve the agreement for professional legal services for work not to exceed the amount of $80,000. NOW, THEREFORE the City Council of the City of Lynwood does hereby find, determine, order and resolve as follows: Section 1. That the City Council authorize the Mayor to approve an agreement in a form approved by the City Attorney, to authorize Special Labor Counsel to provide professional legal services as Special Labor Counsel to the.City of Lynwood in matters pertaining to labor negotiations with the City's two bargaining groups and handle personnel related matters. Section 2. That the City Council appropriate and transfer $80,000 from the unappropriated General Fund to account 1011.35.335.62001 for the services of Special Labor Counsel. Total payments under this agreement are not to exceed $80,000. Section 3. This resolution shall become effective immediately upon its adoption. Section 4. The City Clerk shall certify as to the adoption of this City Council Resolution. [THIS SPACE INTENTIONALLYLEFf BLANK] PASSED, APPROVED and ADOPTED this 16th day of February, 2016. ATTEST:. MARIA QUINONEZ, CITY CLERKZJ, CITY CLERK APPROVED AS TO FORM: L44'04-'/ DAVID A. G IA, CITY ATTORNEY EDWIN HERNA71tZ, MAYOR J. ARNOLDO BELTRAN, CITY MANAGER AS TO CONTENT: DIRECTOR OF HUMAN RESOURCES AND RISK MANAGEMENT STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 16th day of February, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE AND MAYOR HERNANDEZ NOES: NONE ABSENT: CASTRO ABSTAIN: NONE 1, /L Maria Quiftnez, 81ty Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.048 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16eh day of February, 2016. RESOLUTION NO. 2016.036 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, AUTHORIZING THE CITY MANAGER TO APPROPRIATE UP TO $250,000 FROM THE UNAPPROPRIATED PROP. C FUND TO SUPPLANT MEASURE R BOND FUNDS FOR THE JOSEPHINE STREET, STREET IMPROVEMENT PROJECT; PROJECT NUMBER 4011.68.017 WHEREAS, the Josephine Street from Muriel Drive to Atlantic Avenue, Street Improvement Project, Project No. 4011.68.017, is scheduled for construction during Fiscal Year 2015 -2016; and WHEREAS, on October 6, 2015, the City Council awarded a construction contract to Bannaoun Engineers Constructors in the amount of $725,725.72 for Josephine Street, from Muriel Drive to Atlantic Avenue, using Measure R Bond fund; and ' WHEREAS, Prop. C funds are restricted to transit or transit - supporting expenditures, and WHEREAS, Measure R Bond funds are less restrictive, thus making it preferable to expend Prop. C funds first, when eligible; and WHEREAS, Josephine Street; from Atlantic Avenue to Second Street, is being utilized by MTA buses on a daily basis and is eligible for the use Prop. C Fund; and WHEREAS, engineering staff requested from MTA an appropriation of funds in the amount of $250,000 to cover the cost of construction; and WHEREAS, on November 12, 2015, the City received a confirmation from MTA to subsidize the construction of Josephine Street from Atlantic Avenue to Second Street, in the amount of $250,000, using Prop. C fund. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Lynwood authorizes the City Manager to appropriate funds from the unappropriated Prop. C fund to Josephine Street from Muriel Drive to Atlantic Avenue, Street Improvement Project, Project No. 4011.68.017 as follows; [THIS SPACE INTENTIONALLY LEFT BLANK] From To Unappropriated Prop. C Fund Josephine Street 4011.68.017 Up to $250,000 up to $250,000 Section 2. This resolution shall take effect immediately upon its adoption. Section 3. The City Clerk shall certify as to the adoption of this City Council Resolution. PASSED, APPROVED and ADOPTED this 16th day of February, 2016. ATTEST: gariaQuinonez, ity Clerk APPROVED AS TO FORM: \ 0� j MP\ David A. Garcia, City Attorney f� / Edwin Hernandez, or APPROVED AS TO CONTENT: J. Arnoldo Beltran, City Manager Raul Godinez IL, P. . Director of Public W rks /City Engineer STATE OF CALIFORNIA COUNTY OF LOS ANGELES I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 16th day of February 2016, and passed by the following votes: AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEGS, SOLACHE, AND MAYOR HERNANDEZ NOES: NONE ABSENT: CASTRO ABSTAIN: _NONE aria Quinonez, City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.036 is on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16th day of February 2016. Maria Qwnonez, City Clerk RESOLUTION NO. 2016.059 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO ELECNOR BELCO ELECTRIC, INC. GROUP IN THE ESTIMATED AMOUNT OF $170,000 FOR THE FERNWOOD AVENUE AND BULLIS ROAD TRAFFIC SIGNAL IMPROVEMENT PROJECT; BY PIGGYBACKING OFF THE EXISTING CONTRACT FROM LOS ANGELES COUNTY TRAFFIC SIGNAL CONSTRUCTION PROJECT, 2015 -16; DATED DECEMBER 28, 2015 AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT WHEREAS, the intersection of Fernwood Avenue and Bullis Road has exceeded its capacity to through traffic, turning movements and heavy pedestrian traffic generated by the new Linear Park; and WHEREAS, per the Lynwood Municipal Code Section 6- 6.8(A), the City is able to secure contracts for a public projects through its piggyback procurement process, insofar as the approved contract is for similar services; and WHEREAS, staff is recommending to piggy back off of the L.A. County Traffic Signal Construction Project, 2015 -16; dated December 28, 2015, due to its similarity in bid items with the City's Traffic Signal Improvement project without the use of the competitive bidding process. WHEREAS, it is estimated that the improvement of the intersection will cost approximately $170,000.00 WHEREAS, the Metropolitan Transportation Authority has approved the funding for the Fernwood Avenue and Bullis Road Traffic Signal Improvement using Proposition C funds in the amount of $170,000. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. That the City Council authorizes the piggybacking off the Los Angeles County Traffic Signal Construction Project, 2015 -16; dated December 28, 2015, without the competitive bidding process and awards a contract to Elecnor Belco Electric Inc., in the estimated amount of $170,000 for the Fernwood Avenue and Bullis Road Traffic Signal Improvement Project. Section 2. That the City Manager or his designee is authorized to make the required fund appropriations and transfers as follows; From Unappropriated Prop C Fund $170,000.00 To Traffic Signal Improvement project $170,000.00 Section 3. That this resolution becomes effective immediately. Section 4. That the City Clerk shall certify as to the adoption of the City Council Resolution PASSED, APPROVED and ADOPTED this 15S day of March, 2016. .C14111 10. Edwin Hernandez, Mayor ATTEST: s Maria Quihonez, J. Arnoldo Beltran, City Clerk_ City Manager APPROVED DAS TO FORM: David A. Garcia, City Attorney APPROVED AS TO CONTENT: Raul Godinez II, b t' Director of Public works / City Engineer STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 15t day of March, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND HERNANDEZ NOES: NONE ABSENT: NONE ABSTAIN.' NONE :, Maria Quinonez, . City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.059 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 15t day of March, 2016. L aria Quinonez, Ci y Clerk 3 RESOLUTION. 2016.054 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE APPROPRIATION OF $64,729 FROM THE UNAPPROPRIATED TRANSPORTATION DEVELOPMENT ACT, ARTICLE 3 FUNDS TO THE SIDEWALK IMPROVEMENT PROJECT, PROJECT NO. 4011.68.022. WHEREAS, the Transportation Development Act, Article 3 (TDA) provides that 2% of each county's total local Transportation Fund be annually set aside and used to fund the development of pedestrian and bicycle facilities; and WHEREAS, the TDA funds allocation of the City of Lynwood for FY 2015- 16 is $64,729; and WHEREAS, staff has identified various locations citywide where reconstruction of sidewalk is needed; and WHEREAS, the Lynwood City Council desires to continue providing safe pedestrian facilities to its residents. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS: Section 1. That the City Manager or his designee is hereby authorized to make the following funds transfer and appropriations: FROM Unappropriated TDA Funds FY 2015 -16 $64,729 TO Sidewalk Reconstruction Project Project No. 4100.68.022 $64,729 Section 2. That this Resolution shall take effect immediately upon its adoption. Section 3. That the City Clerk shall certify as to the adoption of this City Council Resolution. [THIS SPACE INTENTIONALLY LEFT BLANK] 1 PASSED, APPROVED and ADOPTED this 15t day of March, 2016. ATTEST: •' l Marla Quinonez, City Clerk` APPROVED AS TO FORM: David A. Garcia, City Attorney Edwin Hernandez, Mayor J. Arnoldo Beltran, City Manager APPROVED AS TO CONTENT: 1 I Raul Godinez lk III.E., Director of Publi orks /City Engineer 2 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 1st day of March, 2016, and passed by the following vote: AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE, CASTRO AND HERNANDEZ NOES: NONE ABSENT: NONE ABSTAIN: ' NONE Mar _Quinonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2016.054 on file in my office and that said. Resolution was adopted on the date and by the vote therein stated. Dated this 15 °•day of March, 2016. ON AGENDA STAFF REPORT DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Managers 3 PREPARED BY: Mark Flores, Director of Recreation and Community Services Bruno Naulls, Project Manager \V SUBJECT: Urban Land Institute Partnership Recommendation: Staff respectfully requests that the City Council review and adopt the attached resolution entitled: "A RESOLUTION OF THE CITY OF LYNWOOD CITY COUNCIL AUTHORIZING STAFF TO ENGAGE URBAN LAND INSTITUTE IN A TEMPORARY PARTNERSHIP AND TO RECEIVE TECHNICAL ASSISTANCE TO PROMOTE THE BUILDING HEALTHY PLACES INITIATIVE THROUGH THE PREPARATION OF A CONNECTIVITY PLAN TO ENHANCE MULTI - MODAL CONNECTIONS BETWEEN THE LOS ANGELES RIVER, LINEAR PARK, CITY HALL, SCHOOLS, HOSPITALS, PLAZA MEXICO AND THE LONG BEACH BOULEVARD GREEN LINE STATION TO INCREASE OPPORTUNITIES FOR ACTIVE TRANSPORTATION AND HEALTHY RECREATION." Background: On Monday, February B, 2016. staff held a meeting regarding a potential partnership between the City of Lynwood and the Urban Land Institute (ULI). ULI is a nationally renowned consortium of experts in the built environment field and is unveiling a new Building Healthy Places initiative that offers free technical assistance to cities at the forefront of creating healthy communities. In order to formalize the collaboration and authorize staff to start work on the project, ULI and staff agreed that it would be appropriate to receive approval from the City Council in the form of a resolution acknowledging the partnership and authorizing staff to work with ULI. If permission to move forward is granted, the City of Lynwood will be the first municipality to participate in this innovative program. AGENDA n-EM e Discussion & Analysis: Established in 1936, ULI is a nonprofit education and research institute with over 30,000 members across the globe -1,600 in the Greater Los Angeles area. As a nonpartisan organization, ULI has long been recognized as one of America's most respected and widely quoted sources of objective information on urban planning, growth, and development. Working within the City's regulatory framework, ULI -LA proposes to create a Connectivity Plan to enhance multi -modal connections between the Lara Linear Park, the LA River, the Green Line station, local hospitals, schools and City Hall. Although a final document will fall just below a document with full engineering plans and specs, the final document may be used to show that Lynwood is serious about its transportation needs and creating a healthy community. This can lead to increasing the City's competitiveness in future funding opportunities at County, State and Federal levels. On Monday, March 14, 2015, ULI -LA and City staff met a second time to discuss and fine -tune a draft scope of work outline (attached). Staff persons who provided input at the planning meetings are as follows: • Bruno Naulls, Project Manager • Raul Godinez, Director of Public Works • Mark Flores, Director of Recreation and Community Services • Deborah Jackson, Director of Public Relations • Erika Ramirez, Director of Development, Compliance and Enforcement Services • Mike Poland, Interim Planning Manager Staff respectfully requests that the City Council review and adopt the accompanying resolution. Upon Council's approval, staff will work with ULI to engage the community and key stakeholders to gain insight and input needed to prepare a comprehensive plan. Fiscal Impact: As part of their mission, ULI is offering to develop the proposed plan at no charge to the City. The requested action has no fiscal impact to the General Fund. Coordinated With: Finance City Manager Office Development, Compliance and Enforcement Services Public Works Department Public Relations Recreation and Community Services City Attorney Attachments: Resolution Proposed scope of work RESOLUTION NO. A RESOLUTION OF THE CITY OF LYNWOOD CITY COUNCIL AUTHORIZING STAFF TO ENGAGE URBAN LAND INSTITUTE IN A TEMPORARY PARTNERSHIP AND TO RECEIVE TECHNICAL ASSISTANCE TO PROMOTE THE BUILDING HEALTHY PLACES INITIATIVE THROUGH THE PREPARATION OF A CONNECTIVITY PLAN TO ENHANCE MULTI -MODAL CONNECTIONS BETWEEN THE LOS ANGELES RIVER, LINEAR PARK, CITY HALL, SCHOOLS, HOSPITALS, PLAZA MEXICO AND THE LONG BEACH BOULEVARD GREEN LINE STATION TO INCREASE OPPORTUNITIES FOR ACTIVE TRANSPORTATION AND HEALTHY RECREATION WHEREAS, the City of Lynwood understands that improving its community pedestrian, bicycle and active transportation options leads to a more active and healthy community; and WHEREAS, the City of Lynwood strives to be leader in encouraging an active community and offering of quality and convenient transportation options; and WHEREAS, the Urban Land Institute (ULI) has approached the City and has offered its technical assistance and expertise to develop a local Connectivity Plan through its Building Healthy Places Initiative at no cost to the City; and NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS: Section 1. The City Council authorizes and directs staff to partner with the Urban Land Institute to develop a Connectivity Plan as described in the related Scope of Work document. Section 2. The City Council approves of the project's scope of work and authorizes to make staff reasonably available to provide assistance to the plan development that is estimated to take four months to complete. Section 3. The Lynwood City Manager or his/her designee is authorized to execute any plan documents related to the Connectivity Plan project. Section 4. This resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED THIS 19h day of April, 2016. Edwin Hernandez, Mayor ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM J. Arnoldo Beltrdn, City Manager APPROVED AS TO CONTENT: David A. Garcia, City Attorney Mark Flores, Director Recreation & Community Services STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was duly adopted by the City Council of said City at its regular meeting thereof held in the City Hall of the City on the day of -, 2016 and passed by the following vote: AYES: NOES: ABSTAIN: ABSENT: City Clerk, City of Lynwood STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this day of 2016. City Clerk, City of Lynwood Urban Land Los Angeln. ULI -LA Building Healthy Places — City of LVnwood Partnership March 25, 2016 Scope of Work 1. Overview The ULI LA Building Healthy Places initiative has reached out to the City of Lynwood (City) to form a partnership to work on certain aspects of the City's new Health and Wellness Element. The City has outlined a need to enhance connectivity between the linear park, the L.A. River, the Green Line and other destinations, and to increase opportunities for active transportation and healthy recreation. 2. Agreement ULI LA will require the City of Lynwood to endorse the partnership and create a working agreement acknowledging the City's support of the agreed upon Scope of Work. ULI LA will not charge the City for any work its members undertake. 3. Process and Timeline • ULI LA proposes to form a team of professionals to work with members of the City staff and local stakeholders. Working within the City's regulatory framework, the ULI LA team and City Staff will create a Connectivity Plan Roadmap to enhance multi -modal connections between the Linear Park, the LA River, the Green Line station, the hospitals, schools and City Hall. • April 2016: City Staff present Scope of Work to City Council for commitment to the project. ULI LA is present to answer questions. • April 2016: ULI LA and City Staff participate in planning meeting #3 (same attendees as #'s 1 and 2). Regular projects meetings continue as necessary throughout the timeline. • April 2016: ULI LA team is formed and communicated to City Staff. • April — May 2016: ULI LA team conducts research into the documentation available, existing plans and work completed to date. City Staff provide background documents to ULI LA (e.g. City plans and policies relevant to the proposal) May —June 2016: Community outreach and feedback. There will be two levels of outreach undertaken, in coordination with City Staff: 1. Key stakeholders for ongoing consultation and for charrette interviews (ULI LA led with City Staff recommendations). 2. Engagement with existing community and City organizations such as the Healthy Lynwood Coalition and the Health Element Outreach group (City Staff led with ULI- LA presentation). Urban Land Institute • June 2016: ULI LA team holds a charrette (including a tour) to engage stakeholders and City Staff and discuss priorities, goals and local preferences. ULI LA produces a draft Connectivity Plan Roadmap describing the process for design and implementation. • July 2016: ULI LA team and City Staff identify potential funding sources and create a schedule for implementation. Aug - Sept 2016: Community outreach to present the draft Connectivity Plan Roadmap and work program (City led with ULI -LA presentation). • Sept 2016: ULI LA incorporates City and community feedback into the roadmap document. • Sept 2016: ULI LA team and City Staff present the Connectivity Plan Roadmap and implementation work program to the City Council for ratification /approval. • Sept 2016: Final approved roadmap and work program document released. Sept - Oct 2016: ULI LA team and the City Staff use the road map to advance the first phases of the project(s) identified in the charrette. March 2017: Phased start of implementation of approved Connectivity Plan Roadmap. 4. City of Lynwood Team It is anticipated that the requested participation of the City Staff team will include time and a role for the following: • City Project Coordinator serves as the City's lead for the duration of the project and helps coordinate City resources, organizes City -led outreach, and communicates with ULI LA team. The departments of Planning, Parks and Recreation, Public Works, and Community Development are strongly encouraged to participate in the charrette and in project team meetings to ensure buy -in from all relevant City departments. • The Public Relations Manager will work with the City Project Coordinator to provide coordination with the media and the community. 5. ULI Team ULI LA will draw on its 1,800 members to create a team of 2 or 3 professionals with relevant expertise (e.g. planning, urban design etc.) and will create a project team specifically for this task. ULI LA Building Healthy Places steering committee members will oversee the ULI LA's efforts. 6. Deliverables ULI LA will produce the following deliverables which will constitute the Connectivity Plan Roadmap: • Charrette report Urban r Angeles Insfifft Background summary relative to City Ordinances, Health Element, community efforts, existing planning efforts etc. • Maps and plans of existing and proposed multi -modal route. Sketch Design solutions to planning, wayfinding, lighting, landscape etc.* • Narrative of expected process, management and outcomes. • Timeline of project to completion. • Outline potential funding sources. • Roles and responsibilities for implementation. * Not a Construction Document set. That phase will follow the charrette phase. k�iCe �m�y�:y "P p AGENDA STAFF REPORT DATE: TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Manager J PREPARED BY: Haydee M. Saiabirector of Human Resources & Risk Management ZY Joel Meza, AdminSure Claims Adjuster SUBJECT: Claim for Damages by Julio Murguia Recommendation: After conducting a thorough review of information pertaining to the allegations of the claim, staff has determined that the City has met all criteria that provides immunity in its entirety to the City. Based on the findings, staff recommends that the City Council reject the claim of Julio Murguia and direct staff to send a standard letter of rejection, in which the claimant will be advised of the rights afforded after the rejection letter is served. Background: On February 24, 2016, Mr. Murguia filed a claim for damages alleging property damage due to a tree branch that fell on his vehicle (1990 Nissan 240SX) on January 13, 2016. The vehicle was parked in front of 11324 Duncan Avenue in Lynwood, CA. Discussion & Analysis: City records indicate that the tree in question received a full trim in January 7, 2010 and another trim on November 14, 2014. There are no prior indications that the tree was diseased or weakened. Prior to the date of loss the City received no complaints regarding the tree. Pursuant to Government Code Section 835 the claimant must establish that the tree posed a dangerous condition at the time of the incident. A dangerous condition as defined in Government Code Section 830 is a condition of property that creates a substantial, as distinguished from a minor, trivial or insignificant, risk of damage when property is used with due care in a manner in which it was reasonably foreseeable that it would be used. The claimant must establish that the existence of the dangerous condition was created by the negligence of the City or an employee of the City was aware of the dangerous condition. There is no indication that the City had prior notice of a dangerous condition. Lastly the City was experiencing a windy day on the date of this incident. The wind speed that day topped out at 18 MPH. Four ITEM /4z The City has immunity for such an event under Government Code 831 "neither a public entity nor a public employee is liable for an injury caused by the effect of weather conditions on public property". The Act of God defense is primary for an incident like this for which no person or entity can exercise exclusive control over natural conditions and no complete predictability is possible. The rejection notice provides claimants with information pertaining to their right to pursue the matter in Small Claims Court. An appearance in Small Claims Court is made by the City's third party administrator (representation by attorneys is not allowed in Small Claims Court). The claimant has a six -month statute of limitations pursue a Small Claims Action. The Court renders a decision on the case and all parties are notified via U.S. Mail. Fiscal Impact: The action recommended in this report will not have a fiscal impact on the City. Coordinated With: Public Works City Attorney (Rev. 10/ 1 1) SUBMIT TO: CITY OF LYNWOOD 11330 BULLIS ROAD LYNWOOD, CA 90262 LIABILITY City Claim Reporting Form For Persons or Pro erty CITY OF LYNWOOD FEB FEB 2 4 2016 DATE FILED ee�� Z�� (16 CLAIM NO. I 6 DEPT. L LLAIIVIJ MVl(UGAl n, it \Jun• iv rc�ovn,vw .v aua�ovi........... ..... .. ...... ............. NO LATER THAN SIX (6) MONTHS AFTER THE OCCURRENCE (Gov. Code, See. 911.2). 2. CLAIMS FOR DAMAGES TO REAL PROPERTY MUST BE FILED NOT LATER THAN ONE (1) YEAR AFTER THE OCCURANCE (Gov. Code, See. 911.2). 3. READ ENTIRE CLAIM FORM BEFORE FILING. 4. ATTACH SEPARATE SHEETS, IF NECESSARY, TO GIVE FULL DETAILS. Name of Claimant: Date of Birth: 7 —' '-A — \0\Ou Social Security No.: _ _ _ Home address of claimant: YLD,)\(\C -C'AV-\ city: �w 6n0- State: CA— Zip Code: q.67 -(o7- Telephone No.: S7.'1— 6OS ^S3SQ Give address to which you desire notice or communication to be sent regarding this claim: W�Z2 A DJq\�'an I ? City: wQ State: CA Zip Code: Q67 ti7_ Date of Accident: f _ \ J�� Time: AM PM Place of Accident: How did damage or iniury occur? (Give full details) `4-� C_rn1 0-\, Were Sheriffs at the scene? Yes No / File No. (If known): What particular act or omission do you claim caused the injury or damage? Give the name of the City employee causing the injury or damage, i'f known: V. Give total amount of claim (include estimate amount of any prospective inj--u�ry or �s How was amount of claim computed? (Be specific. List doctor bills, wage rate repair estimates, etc.) Please attach two original estimates. Expenditures made on account of accident or-injury (date and Name of address of witnesses, doctors and hospitals: t' n1 ✓ — U .i t PLEASE READ THE FOLLOWING CAREFULLY For all accident claims, place on following diagram names of streets, including North, East, South and West; indicate place of accident by "X" and by showing house numbers or distance to street corners. If City vehicle was involved, designate by letter "A" location of City vehicle when you first saw it, and by "B" location of yourself or your vehicle when you first saw City vehicle; location of City vehicle at the time of accident by "A -1" and location of yourself or your vehicle at the time of the accident by "B -I" and the point of impact by "X ". Note: If diagrams below do not fit the situation, attach a proper diagram signed by claimant FOR AUTOMOBILE ACCIDENTS '; z FOR OTHER ACCIDENTS cuaa ` sioewAcrs �� curse ;A AY J 71WI FJu: F1 I HAVE READ THE FORGOING CLAIM AND KNOW THE CONTENTS THEREOF: AND CERTIFY THAT THE SAME IS TRUE OF MY OWN KNOWLEDGE EXCEPT AS TO THOSE MATTERS WHICH ARE HERE STATED UPON MY INFORMATION AND BELIEF: AND AS TO THOSE MATTERS I BELIEVE IT TO BE TRUE. I CERTIFY (OR DECLARE) UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. AT RE % DATE Erw�.,:� nrynami 1 O Lf�P.i.TJ� AGENDA STAFF REPORT DATE: TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Managere*�-./A/p PREPARED BY: Haydee M. Sain rector of Human Resources & Risk Management 0 Joel Meza, AdminSure Claims Adjuster SUBJECT: Claim for Damages by Robert Basurto Recommendation: After conducting a thorough review of information pertaining to the allegations of the claim, staff has determined that the City has met all criteria that provides immunity in its entirety to the City. Based on the findings, staff recommends that the City Council reject the claim of Robert Basurto and direct staff to send a standard letter of rejection, in which the claimant will be advised of the rights afforded after the rejection letter is served. Background: On February 9, 2016, Mr. Robert Basurto submitted a claim for property damage due to a tree branch that fell on his vehicle on February 1, 2016. The vehicle was parked in front of 3623 Walnut Avenue in Lynwood. The vehicle (1991 Honda Civic) sustained total loss damage in the amount of $1,740.31. Discussion & Analysis: City records indicate that the tree in question received a full trim on February 22, 2010. Then it received a minimum trim on March 11, 2013. There are no prior indications that the tree was diseased or weakened and the City received no prior complaints regarding the tree. Pursuant to Government Code Section 835 the claimant must establish that the tree posed a dangerous condition at the time of the incident. A dangerous condition as defined in Government Code Section 830 is a condition of property that creates a substantial, as distinguished from a minor, trivial or insignificant, risk of damage when property is used with due care in a manner in which it was reasonably foreseeable that it would be used. The claimant must establish that the existence of the dangerous condition was created by the negligence of the City or an employee of the City was aware of the dangerous conditio RD — ITEM no indication that the City had prior notice of a dangerous condition. ITEM /3 In addition, on the date of loss the City was experiencing windy conditions. The average wind speed that day was 8 mph with maximum wind speed of 15 mph. The maximum wind gust was 28 mph. The City has immunity for such an event under Government Code 831 "neither a public entity nor a public employee is liable for an injury caused by the effect of weather conditions on public property ". The Act of God defense is primary for an incident like this for which no person or entity can exercise exclusive control over natural conditions and no complete predictability is possible. The rejection notice provides claimants with information pertaining to their right to pursue the matter in Small Claims Court. An appearance in Small Claims Court is made by the City's third party administrator (representation by attorneys is not allowed in Small Claims Court). The claimant has a six -month statute of limitations pursue a Small Claims Action. The Court renders a decision on the case and all parties are notified via U.S. Mail. Fiscal Impact: The action recommended in this report will not have a fiscal impact on the City. Coordinated With: Public Works City Attorney (Rev. 10 /11) LIABILITY 0 DATE FILED City Claim Reporting Form CLAIM NO. For all Persons or Property DEPT. RECEWED SUBMIT TO: CITY OF LYNWOOD CITY OF LYNWOOD 11330 BULLIS ROAD FEB 9 - 2016 LYNWOOD, CA 90262 NO LATER THAN SIX (6) MONTHS AFTER THE OCCURRENCE (Gov. Code, Sec. 911.2). 2. CLAIMS FOR DAMAGES TO REAL PROPERTY MUST BE FILED NOT LATER THAN ONE (1) YEAR AFTER THE OCCURANCE (Gov. Code, Sec. 911.2). 3. READ ENTIRE CLAIM FORM BEFORE FILING. 4. ATTACH SEPARATE �ISHEETS, IF NECESSARY, TO GIVE FULL DETAILS. Name of Claimant: Q l�'1E K- -1 V A-S GI K-T D Date of Birth: t li �Y lD Social Security No.: Home address of claimant: (D 3 v >G l n ✓ /-\V t' City: L, 1IAO d6 State: CA Zip Code: ADZ 6� TelephoneNo.: 3iU '>�r1 3t} 13 Give address to which you desire notice or communication to be sent regarding this City: State: CA Zip Code: Date of Accident: 3 ( G I 1 Ce Time: AM PM Place of Accident: j Cu "Z j ­0 c, -,V e C A- °�ULG 1 Flow did damage or iniury occur? (Give full details) tl rnn .A—�4 e�A Were Sheriffs at the scene? Yes No File No. (If known): What particular act or omission do you claim caused the injury or damage? Give the name of the City employee causing the injury or damage, if known: Give total amount of claim (include estimate amount of any prospective injury or Lo1,L6 How was amount of claim computed? (Be specific. List doctor bills, wage rate repair estimates, etc.) Please attach two original estimates. q2--q p 6 ✓ PSk c, l� 5 Expenditures made on account of accident or injury (date and item): Name of address of witnesses, doctors and hospitals: PLEASE READ THE FOLLOWING CAREFULLY For all accident claims, place on following diagram names of streets, including North, East, South and West; indicate place of accident by "X" and by showing house numbers or distance to street corners. If City vehicle was involved, designate by letter "A" location of City vehicle when you first saw it, and by "B" location of yourself or your vehicle when you first saw City vehicle; location of City vehicle at the time of accident by "A -1" and location of yourself or your vehicle at the time of the accidentby "B -1" and the point of impact by "X ". Note: If diagrams below do not fit the situation, attach a proper diagram signed by claimant FOR AUTOMOBILE ACCIDENTS F FOR OTHER ACCIDENTS SD) ALK I L Cu ----# CURB PARKWAY 7 ?77/ $IDEIVALK I HAVE READ THE FOREGOING CLAIM AND KNOW THE CONTENTS THEREOF: AND CERTIFY THAT THE SAME IS TRUE OF MY OWN KNOWLEDGE EXCEPT AS TO THOSE MATTERS WHICH ARE HERE STATED UPON MY INFORMATION AND BELIEF: AND AS TO THOSE MATTERS I BELIEVE IT TO BE TRUE. I CERTIFY (OR DECLARE) UNDER PENALTY OF PERJURY AT THE FOREGOING IS TRUE AND CORRECT. SIGNATURE DATE HR/FamsLia6ilrryClaim THIS VALIDATED REGISTRATION CARD OR A FACSIMILE COPY 'IS TO BE KEPT WITH THE VEHICLE FOR WHICH IT IS ISSUED. THIS REQUIREMENT DOES NOT APPLY WHEN THE VEHICLE IS LEFT UNATTENDED. IT NEED NOT BE DISPLAYED. PRESENT IT TO ANY PEBCE OFFICER UPON DEMAND. IF YOU DO NOT RECEIVE A RENEWAL NOTICE, USE THIS FORM:. TO PAY YOUR RENEWAL FEES OR NOTIFY THE DEPARTMENT OF MOTOR VEHICLES OF THE PLANNED NON - OPERATIONAL STATUS (PNO) OF A STORED VEHICLE. RENEWAL FEES MUST BE PAID ON OR BEFORE THE REGISTRATION EXPIRATION DATE OR PENALTIES WILL BE DUE PURSUANT TO CALIFORNIA VEHICLE CODE SECTIONS 9552 - 9554. EVIDENCE OF LIABILITY INSURANCE FROM YOUR INSURANCE COMPANY MUST BE PROVIDED TO THE DEPARTMENT WITH THE PAYMENT OF RENEWAL FEES. EVIDENCE OF LIABILITY INSURANCE IS NOT REQUIRED WITH REGISTRATION. RENEWAL OF OFF- HIGHWAY VEHICLES, TRAILERS, VESSELS, OR IF YOU FILE A PNO ON THE VEHICLE. WHEN WRITING TO DMV, ALWAYS GIVE YOUR',FULL NAME, PRESENT ADDRESS, AND THE VEHICLE MAKE, LICENSE, AND IDENTIFICATION NUMBERS. _ DO NOT DETACH - REGISTERED OWNER INFORMATION * * * * * * * * * * * * ** IIIIIIIWI����YIII�IIII�NN�IMN 'IVUYI�VVIIVI��'�IIV' REGISTRATION CARD VALID FROM: 01/08/2016 TO MAKE YR MODEL YR 1ST SOLD VLF CLASS *YR TYPE VEH HOND 1991 1992 AC 2008 120 10DY TYPE MODEL MP MO 2H G XM 'YPE VEHICLE USE DATE ISSUED CC /ALCO DT FEE RECVD PIC AUTOMOBILE 01/12/16 19 01/12/.16 9 :EGISTERED OWNER BASURTO ROBERT 3623 WALNUT AVE LYNWOOD CA � IENHOLOER 90262 01/08/2017 TYPE LIC LICENSE NUMBER 11 2ZHY931 VEHICLE ID NUMBER JHMED9366MS009020 STICKER ISSUED B1129351 PR EXP DATE: 01/08/2016 AMOUNT PAID $ 103.00 AMOUNT DUE AMOUNT RECVD $ 103.00 CASH : CHCK : CRDT : 103.00 H05 606 03 0010300 0037 CS H05 011216 11 2ZHY931 020 Quality Body Shop 4704 Firestone Blvd, South Gate, CA 90280 (323) 564.1880 Fax: (323) 537 -2012 Email: quality4707 @gmail.com Damage Assessed By: carina Classification: Deductible: UNKNOWN , Owner: Roberto Basurto Address: 3623 Walnut ave , Lynwood, CA 90262 Telephone: Cell Phone: (310) 359 -3413 Mitchell Service: 912129 Description: 1991 Honda CRX Body Style: 2D Cpe OEMIALT: O Date: 21 41201 6 11:12 AM EstimatelD: 143 Estimate Version: 0 Preliminary REFINISH Profile ID: Mitchell Drive Train: 1.5L Inj 4 Cyl 5M Search Code: None Line Item Entry Number Labor Type Operation Line Item Description Part Type/ Part Number REF REFINISH 11 20 220820 GLS Front Bumper REFINISH 1 217330 BDY OVERHAUL Frt Bumper Cover Assy 217810 2 201010 BDY REMOVEIREPLACE Frt Bumper Cover 71101SH2 -A10ZZ 3 218840 REF REFINISH Frt Bumper Cover 7.1.189 4 202630 BDY REMOVEIINSTALL 5 202650 BDY REMOVEIREPLACE 6 REF REFINISH 7 REF REFINISH 8 211510 GLS REMOVEIREPLACE 9 215560 BDY REMOVEIREPLACE 10 Liftgate Outside REF REFINISH 11 20 220820 GLS REF REFINISH 12 217330 GLS REMOVEIREPLACE 13 217810 BDY REPAIR 14 ESTIMATE RECALL NUMBER: 0210412016 11:06:13 143 REF REFINISH 15 218840 BDY REPAIR 16 7.1.189 REF REFINISH Hood Hood Assy Hood Panel Hood Outside Add For Hood Underside Windshield W /Shield Glass Front Door L Frt Door Shell L Frt Door Outside L Frt Add For Jambs & Interior L Frt Door Moveable Glass Roof Roof Panel Roof Panel Outside Quarter Panel L Quarter Outer Panel L Quarter Panel Outside Liftoate 17 220240 BDY REMOVEIREPLACE Liftgate Shell 18 REF REFINISH Liftgate Outside 19 REF REFINISH Add For Llftgate Inside 20 220820 GLS REMOVEIREPLACE Upr Llftgate Glass C 1.3 ADDITIONAL OPERATIONS 21 REF ADD'L OPR Clear Coat C 2.1 Additional Costs & Materials ESTIMATE RECALL NUMBER: 0210412016 11:06:13 143 Mitchell Data Version: OEM: NOV-15_V 7.0" C Copyright (C) 1994 - 2015 Mitchell International Software Version: 7.1.189 All Rights Reserved a 60100- SHO -A0lZZ 73100 - SH2 -A000 67050SH2 -A22ZZ 73350 -SH2 -0000 Existing Existing 68100 - SH2 -A10ZZ 73211- SH2 -A000 Dollar Labor Amount Units 1.6 # d254.77 INC # C 2.1 INC d263.68 1.0 C 2.7 C 1.3 d484.35 2.0 # d569.40 4.0 C 2.1 C 1.0 d161.98 INC # 7.0" C 2.4 5.0" # C 1.9 d583.37 3.5 C 1.8 C 1.1 d823.22 INC # 3.7' Page 1 of 2 22 23 ADD'L COST Paint/Materials ADD'L COST Hazardous Waste Disposal * - Judgment Item # - Labor Note Applies d - Discontinued by the Manufacturer C - Included in Clear Coat Calc Estimate Totals Date: 21412016 11:12 AM Estimate ID: 143 Estimate Version: 0 Preliminary Labor Profile ID: Mitchell 763.80 I. Labor Subtotals Units Rate 5.00 This is a preliminary estimate. Additional changes to the estimate may be required for the actual repair. ESTIMATE RECALL NUMBER: 021041201611:06;13 143 Mitchell Data Version: OEM: NOV-15_V Copyright (C) 1994 - 2015 Mitchell International Page 2 of 2 Software Version: 7.1.189 All Rights Reserved Add'I Labor Sublet I. Labor Subtotals Units Rate Amount Amount Totals II. Part Replacement Summary Amount Body 22.1 54.00 0.00 0.00 1,193.40 Taxable Parts 3,140.77 Refinish 20.1 54.00 0.00 0.00 1,085.40 Sales Tax @ 9.500% 298.37 Glass 2.0 54.00 0.00 0.00 108.00 Total Replacement Parts Amount 3,439.14 Non - Taxable Labor 2,386.80 Labor Summary 44.2 2,386.80 III. Additional Costs Amount IV. Adjustments Amount Taxable Costs 763.80 Customer Responsibility 0.00 Sales Tax @ 9.500% 72.56 Non - Taxable Costs 5.00 Total Additional Costs 841.36 Paint Material Method: Rates Init Rate = 38.00 , Init Max Hours = 99.9, Addl Rate = 0.00 1. Total Labor: 2,386.80 11. Total Replacement Parts: 3,439.14 111. Total Additional Costs: 841.36 Gross Total: 6,667.30 IV. Total Adjustments: 0.00 Net Total: 6,667.30 This is a preliminary estimate. Additional changes to the estimate may be required for the actual repair. ESTIMATE RECALL NUMBER: 021041201611:06;13 143 Mitchell Data Version: OEM: NOV-15_V Copyright (C) 1994 - 2015 Mitchell International Page 2 of 2 Software Version: 7.1.189 All Rights Reserved B & M Body Shop 10404 Atlantic Ave., South Gate, CA 90. (323) 569 -7338 Damage Assessed By: MITCHELL MITCHELL Classification: Field Type of Loss: Property Damage Payer: Customer Insured: JUAN BASURTO Owner: JUAN BASURTO Mitchell Service: 912129 Date: 218/2016 10:17 AM Estimate ID: 352 Estimate Version UNKNOWN Description: 1991 Honda CRX Si Body Style: 2D Cpe Drive Train: 1.61- Inj 4 Cyl 5M VIN: JHMED9366MS009020 License: 2ZHY931 CA OEM /ALT: 0 Search Code: None Line Entry Labor Line Item Part Type/ Dollar Labor Item Number Type Operation Description Part Number Amount Units 1 202650 BDY REMOVE/REPLACE Hood Panel Qual Recycled Part 150.00` 1.0 r 2 AUTO REF REFINISH Hood Outside C 2.7 3 AUTO REF REFINISH Add For Hood Underside C 1.3 4 Line Markup %25.00 37.50 5 202680 BDY REMOVEIREPLACE R Hood Hinge Qua[ Recycled Part 0.00' 0.2 #r 6 AUTO REF REFINISH R Hinge 0.2 7 202690 BDY REMOVE/REPLACE L Hood Hinge Qua[ Recycled Part 0.00• 0.2 #r 8 AUTO REF REFINISH L Hinge 0.2 9 204400 BDY REMOVE/REPLACE L Fender Panel Qua[ Recycled Part 125.00• 1.8 #r 10 AUTO REF REFINISH L Fender Outside C 1.8 11 AUTO REF REFINISH L Add To Edge Fender C 0.5 12 Line Markup %25.00 31.25 13 900500 BDY REMOVE/REPLACE Left Door Assy. Qua] Recycled Part 250.00 • 0.0• 14 Line Markup %25.00 62.50 15 200002 GLS REMOVEIREPLACE W /Shield Glass " QUAL REPL PART 250.00 2.0 # 16 213930 BDY REMOVEIREPLACE L Cowl /Dash HIP]Ilarw /Roof Rail & Rocke 04645 - SH2 -A52ZZ d542.33 11.5 # 17 AUTO REF REFINISH L Hinge Pillar wlRoof Rail & Rocker C 2.0 18 214040 BDY REMOVEIREPLACE L Cowl /Dash Inner Hinge Pillar -S 64510- SH2 -A22ZZ d91.67 3.0 19 217810 BDY REPAIR Roof Panel Existing 5.0' 20 AUTO REF REFINISH Roof Panel Outside C 2.6 21 218880 BDY REPAIR L Quarter Outer Panel Existing 10.0•# 22 AUTO REF REFINISH L Quarter Pane] Outside C 1.9 23 220270 BDY REMOVEIREPLACE Liftgate Shell Quad Recycled Part 350.00' 3.5 r 24 AUTO REF REFINISH Liftgate Outside C 1.8 25 AUTO REF REFINISH Add For Liftgate Inside C 1.1 26 Line Markup %25.00 87.50 27 220830 GLS REMOVE /REPLACE Upr Liftgate Glass Qual Recycled Part 0.00 • INC #r 28 220840 GLS REMOVE /REPLACE Lwr Liftgate Glass Qual Recycled Part 0.00• INC #r 29 AUTO REF ADD'L OPR Clear Coat 3.3 30 933003 REF ADD'L OPR TINT COLOR 0.5' 31 933004 BDY ADD'L OPR UNDERCOATING 10.00 ' 0.3• ESTIMATE RECALL NUMBER: 02108/201609:22:16 352 Mitchell Data Version: OEM: NOV-15_V Copyright (C) 1994 .2015 Mitchell International Page 1 of 2 Software Version: 7.1.189 All Rights Reserved 32 933005 BDY ADD'L OPR RESTORE CORROSION PROTECTION 33 AUTO REF ADD'L OPR FINISH SAND & BUFF 34 933018 REF ADD'L OPR MASK FOR OVERSPRAY 35 AUTO ADD'L COST PaintlMaterials 36 AUTO ADD'L COST Hazardous Waste Disposal 5.00 ' 0.5* 20.00 0.00 ' - Judgment Item Taxable Parts 5.00 ' # - Labor Note Applies 5.00 0.00 1,240.00 d - Discontinued by the Manufacturer 88.40 Glass 2.0 50.00 C - Included in Clear Coat Calc 100.00 r - CEG R &R Time Used For This Labor Operation Remarks * * * ** ESTIMATE IS BASED ON A VISUAL INSPECTION. HIDDEN DAMAGE MAY INCREASE THE ACTUAL REPAIR COST. Estimate Totals Date: 2181201610:17 AM Estimate ID: 352 Estimate Version: 0 Preliminary 5,972.13 Profile ID: Mitchell I. Labor Subtotals Units Rate 10.00 * 0.3* Totals 4.3 Amount 5.00 ' 0.5* 20.00 0.00 636.80 ' Taxable Parts 5.00 ' I. Total Labor: Add'I II. Total Replacement Parts: 2,066.15 III. Total Additional Costs: 705.98 Labor Sublet 5,972.13 IV. Total Adjustments: 0.00 I. Labor Subtotals Units Rate Amount Amount Totals II. Part Replacement Summary Amount Body 36.8 50.00 20.00 0.00 1,860.00 Taxable Parts 884.00 Refinish 24.7 50.00 5.00 0.00 1,240.00 Sales Tax @ 10.000% 88.40 Glass 2.0 50.00 0.00 0.00 100.00 Non - Taxable Parts 875.00 Non - Taxable Labor 3,200.00 Parts Adjustments 218.75 Labor Summary 63.5 3,200.00 Total Replacement Parts Amount 2,066.15 III. Additional Costs Amount IV. Adjustments Amount Taxable Costs 641.80 Customer Responsibility 0.00 Sales Tax @ 10.000% 64.18 Total Additional Costs 705.98 Paint Material Method: Rates [nit Rate = 32.00 , Init Max Hours = 99.9, Add[ Rate = 0.00 I. Total Labor: 3,200.00 II. Total Replacement Parts: 2,066.15 III. Total Additional Costs: 705.98 Gross Total: 5,972.13 IV. Total Adjustments: 0.00 Net Total: 5,972.13 This is a preliminary estimate. Additional changes to the estimate maV be required for the actual repair. ESTIMATE RECALL NUMBER: 0210812016 09:22:16 352 Mitchell Data Version: OEM: NOV-15_V Copyright (C) 1994 - 2015 Mitchell International Page 2 of 2 Software Version: 7.1.189 All Rights Reserved Manuel Reyes Mariarito Reyes (323) 569 -7338 Mar Efrai _Reyes BO ®. DYSHO COMPLETE BODY 8, FENDER WORK INSURANCE CLAIMS/ RESTORATIONS 6mbodyshop 14@Yahoo.COM 10404 S. Atlantic Ave. South Gate, CA 90280 L' TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Managerew'4 �% PREPARED BY: Haydee M. Sai�ector of Human Resources & Risk Management Joel Meza, AdminSure Claims Adjuster SUBJECT: Claim for Damages by Juan Basurto Recommendation: After conducting a thorough review of information pertaining to the allegations of the claim, staff has determined that the City has met all criteria that provides immunity in its entirety to the City. Based on the findings, staff recommends that the City Council reject the claim of Juan Basurto and direct staff to send a standard letter of rejection, in which the claimant will be advised of the rights afforded after the rejection letter is served. Background: On February 9, 2016, Mr. Juan Basurto submitted a claim for property damage due to a tree branch that fell on his vehicle on February 1, 2016. The vehicle was parked in front of 3623 Walnut Avenue in Lynwood. The vehicle (2003 Ford Explorer) sustained property damage in the amount of $1,545.59. Discussion & Analysis: City records indicate that the tree in question received a full trim on February 22, 2010. Then it received a minimum trim on March 11, 2013. There are no prior indications that the tree was diseased or weakened and the City received no prior complaints regarding the tree. Pursuant to Government Code Section 835 the claimant must establish that the tree posed a dangerous condition at the time of the incident. A dangerous condition as defined in Government Code Section 830 is a condition of property that creates a substantial, as distinguished from a minor, trivial or insignificant, risk of damage when property is used with due care in a manner in which it was reasonably foreseeable that it would be used. The claimant must establish that the existence of the dangerous condition was created by the negligence of the City or an employee of the City was aware of the dangerous condition. There is no indication that the City had prior notice of a dangerous condition. AGENDA ITEM /'f In addition, on the date of loss the City was experiencing windy conditions. The average wind speed that day was 8 mph with maximum wind speed of 15 mph. The maximum wind gust was 28 mph. The City has immunity for such an event under Government Code 831 "neither a public entity nor a public employee is liable for an injury caused by the effect of weather conditions on public property ". The Act of God defense is primary for an incident like this for which no person or entity can exercise exclusive control over natural conditions and no complete predictability is possible. The rejection notice provides claimants with information pertaining to their right to pursue the matter in Small Claims Court. An appearance in Small Claims Court is made by the City's third party administrator (representation by attorneys is not allowed in Small Claims Court). The claimant has a six -month statute of limitations pursue a Small Claims Action. The Court renders a decision on the case and all parties are notified via U.S. Mail. Fiscal Impact: The action recommended in this report will not have a fiscal impact on the City Coordinated With: Public Works City Attorney (Rev. 10/11) SUBMIT TO: CITY OF LYNWOOD 11330 BULLIS ROAD LYNWOOD, CA 90262 LIABILITY DATE FILED City Claim Reporting Form CLAIM NO. For all Persons or P,rra1 b E 8 V EIUT. CITY OF LYNWOOD FEB 9 - 2016 HRISKNMANAGEMENT& 1. CLAIMS FOR DEATH, INJURY TO PERSON, OR TO PERSONAL PROPERTY, MUST BE FILED NO LATER THAN SIX (6) MONTHS AFTER THE OCCURRENCE (Gov. Code, Sec. 911.2). 2. CLAIMS FOR DAMAGES TO REAL PROPERTY MUST BE FILED NOT LATER THAN ONE (1) YEAR AFTER THE OCCURANCE (Gov. Code, See. 911.2). 3. READ ENTIRE CLAIM FORM BEFORE FILING. 4. ATTACH SEPARATE SHEETS, IF NECESSARY, TO GIVE FULL DETAILS. Name of Claimant: -V 6f- ii - to - � a 3 u / yam' Date of Birth: 716 / /5 L Social Security No.: Home address of claimant: 3 (0 ' « d no City: Y N i CA State: CA— Zip Code: V026-2- Telephone No.:Q /0 </o V - S? 3 3, - Give address to which you desire notice or communication to be sent regarding this claim: City: State: CA Zip Code: Date of Accident: /n / ��G Time: AM 3 D PM Place of Accident: lu Z „u" U '- t' o How did damage or iniury occur? (Give full details) Were Sheriffs at the scene? Yes No X File No. (If known): What particular act or omission do you claim caused the injury or damage? Give the name of the City employee causing the injury or damage, if known: Give total amount of claim (include estimate amount of any prospective injury or damage): How was amount of claim computed? (Be sRecific. List doctor bills, wage rate repair estimates, etc.) Please attach two original estimates, t`C . t= c,; f G , A-' ^ - i Expenditures made on account of accident or injury (date and item): Name of address of witnesses, doctors and hospitals: PLEASE READ THE FOLLOWING CAREFULLY For all accident claims, place on following diagram names of streets, including North, East, South and West; indicate place of accident by "X" and by showing house numbers or distance to street corners. If City vehicle was involved, designate by letter "A" location of City vehicle when you first saw it, and by "B" location of yourself or your vehicle when you first saw City vehicle; location of City vehicle at the time of accident by "A -1" and location of yourself or your vehicle at the time of the accident by "B -I" and the point of impact by -'X ", Note: If diagrams below do not fit the situation, attach a proper diagram signed by claimant FOR AUTOMOBILE ACCIDENTS FOR OTHER ACCIDENTS CURB --# SB)EWALK CURB rAR wA 711711 SU)EWALK F I HAVE READ THE FOREGOING CLAIM AND KNOW THE CONTENTS THEREOF: AND CERTIFY THAT THE SAME IS TRUE OF MY OWN KNOWLEDGE EXCEPT AS TO THOSE MATTERS WHICH ARE HERE STATED UPON MY INFORMATION AND BELIEF: AND AS TO THOSE MATTERS I BELIEVE IT TO BE TRUE. I CERTIFY (OR DECLARE) UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. SIGNATURE DATE MtffwmsL,abJityClnlm REGISTRATION MO FROM TYPE LICENSE NUMBER AUTO 0211812016 TO .02/18/2017 11 5BEP232 VEHIGLEIDENTIFICATIOnwDMBER 1FMZU62K83i BODY TYPE 4I0DEL UT OATEISSUED 01/18/2016 .MAKE 'A 7 3,0LP 9 DATE FIRST SOLD was F Qn D n.M.dd 100/00/2003 FR 2003 TYPE VEN. I MP A% I We I VNt eNMJCGW TOTALFEESPAID 120 5105 1900 -E BASURTO JUAN Go 3623 WALNUT AVE iN LYNWOOD CA 90262 -3618 E E R R E D TO REMOVE THE STICKER FROM THE BACKING, BEND STICKER AT SLIT AND PEEL SLOWLY. INSTRUCTIONS FOR APPLYING STICKER TO LICENSE PLATE 1. CLEAN SURFACE THOROUGHLY. SCRAPE OFF ACCUMULATED STICKERS (STICKER WILL NOT STICK IF WET OR DIRTY). 1 PUT STICKER ON REAR LICENSE PLATE AS SHOWN BELOW: MOTORCYCLES: Right Half of This Well —� � (♦ CAL ALL OTHERS; 1A0000 to Tap Right Carner - -y �cALlPOnwIA� 1 SAM123 EXCEPT: Truck Tractors And Commercial Vehicles With A Declared Gross Vehicle Weight of 10,001 lbs. or More —Must Apply Sticker To Front Plate L 1' R0070 µ u4 L0024 L 0 0 RJ20 ] 1520164105 E R STATE OF CALIFORNIA DEPARTMENT OF MOTOR VEHICLES —r 3 % �% / pL 8 G 1 1 v VALIDATED REGISTRATION CARD READ REVERSE SIDE• IMPORTANT INSTRUCTIONS TO REMOVE THE STICKER FROM THE BACKING, BEND STICKER AT SLIT AND PEEL SLOWLY. INSTRUCTIONS FOR APPLYING STICKER TO LICENSE PLATE 1. CLEAN SURFACE THOROUGHLY. SCRAPE OFF ACCUMULATED STICKERS (STICKER WILL NOT STICK IF WET OR DIRTY). 1 PUT STICKER ON REAR LICENSE PLATE AS SHOWN BELOW: MOTORCYCLES: Right Half of This Well —� � (♦ CAL ALL OTHERS; 1A0000 to Tap Right Carner - -y �cALlPOnwIA� 1 SAM123 EXCEPT: Truck Tractors And Commercial Vehicles With A Declared Gross Vehicle Weight of 10,001 lbs. or More —Must Apply Sticker To Front Plate 02/01/2016 at 02:22 PM 88881 Job Number: IMPERIAL BODY SHOP License #:ARD00280502 Federal ID #:465624773 5635 IMPERIAL HWY SOUTH GATE, CA 90280 (562)861 -5599 Fax: (562)861 -5505 PRELIMINARY ESTIMATE Written By: DAISY ESTRADA Adjuster: Insured: JUAN MANUEL SOLIS Owner: JUAN MANUEL SOLIS Address: Day: Evening: Inspect Location: Insurance Company: Claim # Policy # Deductible: Date of Loss: Type of Loss: Point of Impact: 2003 FORD EXPLORER 4X2 XLS 6- 4.OL -FI 4D UTV Int: Days to Repair VIN: 1FMZU62K83ZA73609 Lic: Prod Date: Air Conditioning Intermittent Wipers Cruise Control Rear Defogger Rear Window Wiper Dual Mirrors Privacy Glass Console /Storage Clear Coat Paint Power Steering Power Windows Power Locks AM Radio FM Radio Search /Seek CD Player Driver Side Air Bag Passenger Air Bag 4 Wheel Disc Brakes Positraction Bucket Seats Reclining /Lounge Seats Overdrive Styled Steel Wheels Odometer: Tilt Wheel Keyless Entry Body Side Moldings Luggage /Roof Rack Power Brakes Power Mirrors Stereo Cassette Anti -Lock Brakes (4) Cloth Seats Automatic Transmission ------------------------------------------------------------------------------- NO. OP. DESCRIPTION QTY EXT. PRICE LABOR PAINT ------------------------------------------------------------------------------- 1 LIFT GATE 2* Rpr Lift gate from 3/4/02 to 6.0 2.2 1/21/03 3 Add for Clear Coat 0.9 4 QUARTER PANEL 5 Repl RT Upper molding 1 77.40 0.3 6 Repl RT Qtr glass Ford green tint 1 514.22 1.4 7 ROOF 8* Rpr Roof panel w/o sunroof 10.0 3.8 9 Overlap Major Adj. Panel -0.4 10 Add for Clear Coat 0.7 11# COVER CAR 1 5.00 T 11 02•101 /2016 at 02:22 PM 88881 Job Number: PRELIMINARY ESTIMATE 2003 FORD EXPLORER 4X2 XLS 6- 4.OL -FI 4D UTV Int: ------------------------------------------------------------------------------- NO. OP. DESCRIPTION QTY EXT. PRICE LABOR PAINT ------------------------------------------------------------------------------- 12# COLOR MATCH & TINT 1 0.5 13# COLOR SAND & BUFF 1 1.0 14# FLEX COAT ADDITIVE 1 5.00 T ------------------------------------------------------------------------------- Subtotals =_> 601.62 18.7 7.7 Parts 591.62 Body Labor 18.7 hrs @ $ 50.00 /hr 935.00 Paint Labor 7.7 hrs @ $ 50.00 /hr 385.00 Paint Supplies 7.7 hrs @ $ 40.00 /hr 308.00 Sublet /Misc. 10.00 ---------------------------------------------------- SUBTOTAL $ 2229.62 Sales Tax $ 909.62 @ 10.0000% 90.96 GRAND TOTAL $ 2320.58 ADJUSTMENTS: Deductible 0.00 ---------------------------------------------------- CUSTOMER PAY $ 0.00 INSURANCE PAY $ 2320.58 2 Date: 2/112016 05:4.2 PM Estimate ID: 342 Estimate Version: 0 Preliminary Profile ID:/ rtchell_; \ 64BAtlantic M VBody Shop26o � a Damage Assessed By: MITCHELL MITCHELL (323) 569.7338 Classification: Drive -In Type of Loss: Collision Payer: Customer Deductible: NKNOWN Insured: JUAN MANUEL BASURTO Owner: JUAN MANUEL BASURTO Address: 3623 WALLNUT AVE., LYNWOOD, CA 90262 Telephone: Home Phone: (310) 409 -9332 Mitchell Service: 912627 Description: 2003 Ford Explorer XLS Body Style: 4D Ut Drive Train: 4.OL Inj 6 Cyl 2WD VIN: 1 FMZU62K83ZA73609 License: SBEP232 CA OEM /ALT: O Search Code: None Options: PASSENGER AIRBAG, POWER LOCK, POWER WINDOW, POWER STEERING, REAR WINDOW DEFOGGER AIR CONDITIONING, REAR WINDOW WIPER, CRUISE CONTROL, TILT STEERING COLUMN AM1FM STEREO, DRIVER AIRBAG, ANTI -LOCK BRAKE SYS., RUNNING BOARDS ALUMIALLOY WHEELS, ANTI -THEFT SYSTEM, CD PLAYER, TOW HITCH RECEIVER POWER ADJUSTABLE EXTERIOR MIRROR, CASSETTE PLAYER, PRIVACY GLASS FIRST ROW BUCKET SEAT, CLOTH SEAT, KEYLESS ENTRY SYSTEM, REAR BENCH SEAT Line Item Entry Labor Number Type Operation Line Item Description Part Type/ Part Number Dollar Amount Labor Units 1 203983 BOY REMOVEIINSTALL Roof Luggage Rack 1.0 2 202535 BOY REPAIR R Quarter Outer Panel Existing 7.0• 3 AUTO REF REFINISH R Quarter Panel Outside C 2.8 4 202543 BOY REPAIR R Quarter Rear Corner Pillar (HSS) Existing 1.0• 5 203193 BOY REMOVEIINSTALL R Quarter Wheel Opening Mldg Existing 0.5 6 201166 GLS REMOVEIREPLACE R Qtr Glass Stationary 1 L2Z 7829700 AA 386.30 2.0 7 203453 BOY REPAIR Liftgate Shell Existing 5.0• 8 AUTO REF REFINISH Liftgate Outside C 2.1 9 203196 BOY REMOVE/REPLACE R Rear Quarter Moulding 2L2Z 7841018 AAA 77.40 0.2 10 201281 BOY REMOVE/INSTALL R Rear Combination Lamp INC 11 201317 BOY OVERHAUL Rear Bumper Assy 2.0 # 12 AUTO REF ADD'L OPR Clear Coat 1.5 13 933003 REF ADD'L OPR TINT COLOR 0.5• 14 AUTO REF ADD'L OPR FINISH SAND & BUFF 1.6 15 933018 REF ADD'L OPR MASK FOR OVERSPRAY 3.50 16 AUTO ADD'L COST Paint/Materials 193.20 17 AUTO ADD'L COST Hazardous Waste Disposal 3.45 ESTIMATE RECALL NUMBER: 02101/201617:41:52 342 Mitchell Data Version: OEM: NOV-15_V Copyright (C) 1994 - 2015 Mitchell International Page 1 of 2 Software Version: 7.1.189 All Rights Reserved Date: 21112016 05:42 PM Estimate ID: 342 Estimate Version: 0 Preliminary Profile ID: ' Mitchell * - Judgment Item # - Labor Note Applies C - Included in Clear Coat Calc r - CEG R &R Time Used For This Labor Operation Remarks **— NOTE ESTIMATE IS BASED ON A VISUAL INSPECTION. HIDDEN DAMAGE MAY INCREASE THE ACTUAL REPAIR COST. Estimate Totals This is a preliminary estimate. Additional changes to the estimate may be required for the actual repair. ESTIMATE RECALL NUMBER: 0210112016 17:41:52 342 Mitchell Data Version: OEM: NOV-15_V Copyright (C) 1994 - 2015 Mitchell International Page 2 of 2 Software Version: 7.1.189 All Rights Reserved Add'1 Labor Sublet I. Labor Subtotals Units Rate Amount Amount Totals II. Part Replacement Summary Amount Body 16.7 45.00 0.00 0.00 751.50 Taxable Parts 463.70 Refinish 8.5 45.00 3.50 0.00 386.00 Sales Tax @ 10.000% 46.37 Glass 2.0 45.00 0.00 0.00 90.00 Total Replacement Parts Amount 510.07 Non - Taxable Labor 1,227.50 Labor Summary 27.2 1,227.50 III. Additional Costs Amount IV. Adjustments Amount Taxable Costs 196.65 Customer Responsibility 0.00 Sales Tax @ 10.000% 19.67 Total Additional Costs 216.32 Paint Material Method: Rates Init Rate = 28.00 , Init Max Hours = 99.9, Addl Rate = 0.00 I. Total Labor: 1,227.50 II. Total Replacement Parts: 510.07 III. Total Additional Costs: 216.32 Gross Total: 1,953.89 IV. Total Adjustments: 0.00 Net Total: 1,953.89 This is a preliminary estimate. Additional changes to the estimate may be required for the actual repair. ESTIMATE RECALL NUMBER: 0210112016 17:41:52 342 Mitchell Data Version: OEM: NOV-15_V Copyright (C) 1994 - 2015 Mitchell International Page 2 of 2 Software Version: 7.1.189 All Rights Reserved j, ` d � 1 lh a- • � -IT IAK l ,i � ' :°u . A.F,: I AwLe'a. .. Manuel Reyes (323) 569 -7338 MaPparito Reyes Efrain Efrain Reyes m- • BODY SHOP COMPLETE BODY & FENDER WORK INSURANCE CLAIMS/ RESTORATIONS bin bodyshop14 @yahoo.com 10404 S. Atlantic Ave. South Gate, CA 90280 OT, AGENDA STAFF REPORT DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Manager ev ` PREPARED BY: Raul Godinez II, P.E., Director of Public Works /City Engineer Lorry Hempe, Public Works Special Projects Manager SUBJECT: Approval of a Memorandum of Understanding By and Between the City of Lynwood and the Water Replenishment District of Southern California Regarding Reimbursement for Safe Drinking Water Program for Disadvantaged Community (DAC) Program Services and Adoption of Authorizing Resolutions to Sign and Apply for a Financing Agreements from the State Water Resources Control Board Recommendation: Staff recommends that the City Council adopt the attached resolutions entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING A MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF LYNWOOD AND THE WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA REGARDING REIMBURSEMENT FOR SAFE DRINKING WATER PROGRAM FOR DISADVANTAGED COMMUNITY (DAC) PROGRAM SERVICES "; "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO SIGN AND FILE FOR ON BEHALF OF THE CITY OF LYNWOOD A FINANCIAL ASSISTANCE APPLICATION FOR A FINANCING AGREEMENT FROM THE STATE WATER RESOURCES CONTROL BOARD FOR A WATER SYSTEM IMPROVEMENT PROJECT FOR WELL NO. 19 "; and "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO SIGN AND FILE FOR ON BEHALF OF THE CITY OF LYNWOOD A FINANCIAL ASSISTANCE APPLICATION FOR A FINANCING AGREEMENT FROM THE STATE WATER RESOURCES CONTROL BOARD FOR A WATER SYSTEM IMPROVEMEfI�F PROJECT FOR WATER STORAGE" I / ITEM 15 Background: The City has five active groundwater wells located throughodt the City for groundwater production (Well Nos. 5, 8,9,11 and 19). The City distributes its water to approximately 9,000 service customers through a 90 mile network of distribution water mains. The City's potable water supply primarily consists of groundwater and imported water. Overall groundwater has accounted for about 90 percent of the City total water supply from 2005 to 2010. Thus the City relies primarily on groundwater; and as such, it is critical that the infrastructure is reliable. The Water Replenishment District of Southern California (WRD) approached staff on providing technical assistance to submit an application for the Safe Drinking Water State Revolving Fund (Safe Drinking Water SRF). As part of WRD Safe Drinking Water Disadvantaged Communities Pilot Program, WRD will assist the City in submitting a Safe Drinking Water State Revolving Fund (Safe Drinking Water SRF) planning application for Wells 19, 11 and increased storage capacity. Obtaining funding from another source helps the City leverage its own funds On March 15, 2016, the City Council tabled the item for staff to obtain assurance regarding reimbursables to WRD if a grant is received. Discussion & Analysis: WRD is a special district established under the California Water Code. WRD manages groundwater in the Central and West Coast Groundwater Basins, which supply water to approximately 43 cities. The City is one of the 43 cities within WRD's service area. The Safe Drinking Water SRF assists agencies in providing safe and reliable drinking water for residents. When funding is available, there is the opportunity to access "principal forgiveness" funding if the applicant is a severely disadvantaged community. WRD will make every effort to advocate on securing this funding for the City. A disadvantaged community earns 80% of the MHI of the State; this translates to $48,314 per year. WRD's grantwriter informed staff that the City's median household income (MHI) of $40,740 qualifies the City as a disadvantaged community. However, disadvantaged communities do not always qualify for principal forgiveness, but WRD is committed to work with the area's representatives to find the best possible outcome for the City. Working with City staff, WRD will prepare and submit the planning application to the State Water Resources Control Board (SWRCB). Once the application is submitted, WRD will be available to work with State Board staff to ensure that the application is viable. If funding for planning is secured, WRD will then assist the City in applying for a construction grant through the Safe Drinking Water SRF program for construction. As 2 part of the application process, WRD has hired KEH, an engineering firm to provide technical assistance for the application process. This assistance includes the alternatives study, which is part of the planning application process. Proiects Reauested for Planning Assistance The City routinely monitors its groundwater to meet primary and secondary water quality standards. To continue to provide safe drinking water to the City's customers, staff requested for WRD's engineering consultant, KEH, to evaluate the water quality for Well No. 11 and Well No. 19 and recommend treatment options to continue to comply with federal and state maximum contaminant levels (MCLs). KEH is also evaluating the City's existing water storage capacity to meet existing and future demands. The recommendation is for the City to install an activated carbon well head treatment system for Well No. 11. This alternative is the least expensive alternative, as well as a common wellhead treatment method with proven reliability. The recommended system will remove Tetrachloroethylene (PCE) and Trichloroethylene (TCE) from groundwater at the wellhead, which will result in levels far lower than Environmental Project Agency (EPA) and State Water Resources Control Board ( SWRCB) established MCLs. Currently, Well No. 19 will exceed the MCL for manganese (Mn) when the well has been off for service. In order to comply with water quality standards, Well No. 19 is run to waste for at least 3 hours to allow the manganese (Mn) concentrations to come down below the MCL. For Well No. 19, KEH recommends that the City install a Greensand Plus filter. The Greensand Plus filter is the least expensive alternative. The system will remove PCE and Manganese (Mn) from groundwater at the wellhead, which will result in levels far lower than EPA and SWRCB established MCLs. For the storage capacity, KEH is at the early stage of the evaluation on the water system storage capacity. The City has an existing three (3) million gallon reservoir. The reinforced concrete, ground tank was constructed in the mid- 1960s. KEH found literature that suggests that concrete reservoir tanks have a service life of about 50 -70 years. Thus, exceeding 50 years in age, the reservoir appears to be in the final phase of its useful life and replacement or reconditioning is recommended for further evaluation. In addition, pursuant to inspection conducted in 2015 of the reservoir, tight cracks were present. The planning grant to be submitted will be to fund design, construction drawings, technical specifications, cost estimates, etc. There may also be a chance, that WRD staff may pull Well No. 11 from grant submission to the Safe Drinking Water SRF, to see if Well No. 11 planning grant can be funded under WRD's Safe Drinking Water Disadvantaged Communities Pilot Program directly. Staff will bring back Well No. 11 for City Council's consideration for State funding if WRD cannot assist with the design with their own pilot program. 7 Grant Monitorin Following the Council Meeting held on March 15, 2016, staff approached WRD to discuss on controls on the reimbursables due to WRD if a grant is received. WRD staff informed City staff that although they cannot modify the MOU, the existing proposed MOU language (see Exhibit A) includes an estimate of 30% of the individual project cost for the amount to be refunded to WRD for costs incurred in rendering assistance to the City under the MOU. This reimbursable amount will be paid from the grant, if received. According to WRD staff, the City will be responsible for monitoring the grant and reimbursing WRD. The grant will be awarded to the City. WRD will provide the City with grant administration assistance. Authorizinq Resolution According to the WRD consultant, an Authorizing Resolution is required from the City to submit an application to the State Water Resources Control Board. The attached resolution, if approved by the City Council, will give authority to the City Manager or his designee to sign and file for and on behalf of the City a financial assistance application for a financing agreement from the State Water Resources Control Board. Fiscal Impact: No additional appropriation is needed for the recommended action. There will be no impact on the existing FY16 approved budget. The recommended action will allow WRD to be reimbursed from the grant if a grant is obtained. As part of the grant submittal, funding will include reimbursing WRD for the costs incurred in providing WRD staff, its engineering consultants, and resources used to prepare the technical analysis and funding application. Coordinated With: City Attorney's Office Finance Department 4 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING A MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF LYNWOOD AND THE WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA REGARDING REIMBURSEMENT FOR SAFE DRINKING WATER PROGRAM FOR DISADVANTAGED COMMUNITY (DAC) PROGRAM SERVICES WHEREAS, Water Replenishment District of Southern California (WRD) launched a new component of the Safe Drinking Water Program, the Disadvantaged Communities (DAC) Outreach Program; and WHEREAS, the DAC program was developed to serve disadvantaged communities and small water system providers to access funding for contaminated drinking water sources and WHEREAS, under the DAC program, WRD will assist small water system providers in applying for funding from various sources including the Safe Drinking Water State Revolving Funds, the US EPA and sources through the Proposition 1 Water Bond; and WHEREAS, through the DAC program, WRD will provide District staff, its consultants and resources who specialize in procuring funding for participants as well as engineering assistance to perform the technical analysis needed for funding applications; and WHEREAS, WRD will also provide guidance and oversee all aspects of the application, submittal and qualification process for funding sources on behalf of the City; and WHEREAS, WRD is willing to provide these services provided that the City agrees to the terms of the Memorandum of Understanding (MOU) by between the City of Lynwood and the Water Replenishment District of Southern California Regarding Reimbursement for Safe Drinking Water Program for Disadvantaged Community Program Services. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. That the City Council approves the Memorandum of Understanding (MOU) between the City of Lynwood and the Water Replenishment District of Southern California Regarding Reimbursement for Safe Drinking Water Program for Disadvantaged Community Program Services . 5 Section 2. That the City authorizes the Mayor to execute the MOU, attached hereto as Exhibit A, in a form approved by the City Attorney. Section 3. That this resolution shall take effect immediately upon its adoption. Section 4. That the City Clerk shall certify as to the adoption of this City Council resolution. PASSED, APPROVED and ADOPTED this 19th day of April 2016. ATTEST: Maria Quinonez City Clerk APPROVED AS TO FORM: David A. Garcia City Attorney Edwin Hernandez Mayor J. Arnoldo Beltran City Manager APPROVED AS TO CONTENT: Raul Godinez II, P.E. Director of Public Works / City Engineer M STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the day of'April 19, 2016, and passed by the following vote: AYES: NOES: ABSENT: City Clerk, City of Lynwood STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and forgoing is a full, true and correct copy of Resolution No. on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this 19th day of April, 2016. City Clerk, City of Lynwood RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO SIGN AND FILE FOR ON BEHALF OF THE CITY OF LYNWOOD A FINANCIAL ASSISTANCE APPLICATION FOR A FINANCING AGREEMENT FROM THE STATE WATER RESOURCES CONTROL BOARD FOR A WATER SYSTEM IMPROVEMENT PROJECT FOR WELL NO. 19 . WHEREAS, Well No. 19, located at 2600 Industry Way, is the subject of a well treatment evaluation; and WHEREAS, Well No. 19 was built approximately 60 years ago and has the capacity of approximately 1,800 gallons per minute; and WHEREAS, in the last five years, the well has begun producing water with excessive levels of Tetrachloroethylene (PCE) and Manganese (Mn); and WHEREAS, the MN concentrations occasionally exceed when the well has been off for service, and the PCE concentrations nearly exceed maximum levels indentified in the National Drinking Water Standards established by the United States Environmental Protection Agency (EPA) and the California State Water Resources Control Board (SWRCB); and WHEREAS, the current procedures require that Well No. 19 be run to waste for at least 3 hours in order to allow the manganese (Mn) concentration to come down below the maximum contaminate levels (MCL) set by the EPA before pumping into the City's Water System; and WHEREAS, KEH, a consultant for the Water Replenishment District, recommended a wellhead treatment system, that will allow us to conserve water by eliminating running the well to waste for 3 hours. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. That the City Council authorizes the City Manager ( "the Authorized Representative ") or his designee to sign and file, for and on behalf of the City of Lynwood, a Financial Assistance Application for a financing agreement from the State Water Resources Control Board for the planning and /or design of the following project: • Well No. 19 Treatment System s Section 2. This Authorized Representative, or his designee, is designated to provide the assurances, certifications, and commitments required' for the financial assistance application, including executing a financial assistance agreement from the State Water Resources Control Board and any amendments and changes thereto. Section 3. The Authorized Representative, or his designee, is designated to represent the City of Lynwood in carrying out the City of Lynwood's responsibilities under the financing agreement, included certifying disbursement requests on behalf of the City of Lynwood and compliance with applicable state and federal laws. Section 4. That this resolution shall take effect immediately upon its adoption. Section 6. That the City Clerk shall certify as to the adoption of this City Council resolution. PASSED, APPROVED and ADOPTED this 19th day of April 2016. ATTEST: Maria Quinonez City Clerk APPROVED AS TO FORM: David A. Garcia City Attorney Edwin Hernandez Mayor J. Arnoldo Beltran City Manager APPROVED AS TO CONTENT: Raul Godinez II, P.E. Director of Public Works / City Engineer 0 STATE OF CALIFORNIA COUNTY OF LOS ANGELES I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the day of April 19, 2016, and passed by the following vote: AYES: NOES: ABSENT: City Clerk, City of Lynwood STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and forgoing is a full, true and correct copy of Resolution No. on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this 19th day of April, 2016. City Clerk, City of Lynwood 10 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO SIGN AND FILE FOR ON BEHALF OF THE CITY OF LYNWOOD A FINANCIAL ASSISTANCE APPLICATION FOR A FINANCING AGREEMENT FROM THE STATE WATER RESOURCES CONTROL BOARD FOR A WATER SYSTEM IMPROVEMENT PROJECT FOR THE RESERVOIR WHEREAS, the City operates a single, 3 MG reservoir and booster pumps; and WHEREAS, concrete reservoir tanks have a service life of about 50 to 75 years; •T WHEREAS, the existing reservoir appears to be in the final phase of its useful life; and WHEREAS, KEH, a consultant for the Water Replenishment District, recommended an evaluation of current operating procedures and existing instrumentation and controls; and options for implementation of a new storage reservoir. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. That the City Council authorizes the City Manager ( "the Authorized Representative ") or his designee to sign and file, for and on behalf of the City of Lynwood, a Financial Assistance Application for a financing agreement from the State Water Resources Control Board for the planning and /or design of the following project: Storage Analysis Section 2. This Authorized Representative, or his designee, is designated to provide the assurances, certifications, and commitments required for the financial assistance application, including executing a financial assistance agreement from the State Water Resources Control Board and any amendments and changes thereto. Section 3. The Authorized Representative, or his designee, is designated to represent the City of Lynwood in carrying out the City of Lynwood's responsibilities under the financing agreement, included certifying disbursement requests on behalf of the City of Lynwood and compliance with applicable state and federal laws. Section 4. That this resolution shall take effect immediately upon its adoption. Section 5. That the City Clerk shall certify as to the adoption of this City Council resolution. PASSED, APPROVED and ADOPTED this 19th day of April 2016. ATTEST: Maria Quinonez City Clerk APPROVED AS TO FORM David A. Garcia City Attorney Edwin Hernandez Mayor J. Arnoldo Beltran City Manager APPROVED AS TO CONTENT: Raul Godinez II, P.E. Director of Public Works / City Engineer 12 STATE OF CALIFORNIA COUNTY OF LOS ANGELES I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the day of April 19, 2016, and passed by the following vote: AYES: NOES: ABSENT: City Clerk, City of Lynwood STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and forgoing is a full, true and correct copy of Resolution No. on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this 19th day of April, 2016. City Clerk, City of Lynwood 13 MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE AND THE WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA REGARDING REIMBURSEMENT FOR SAFE DRINKING WATER PROGRAM FOR DISADVANTAGED COMMUNITY (DAC) PROGRAM SERVICES This Memorandum of Understanding, hereinafter ( "MOU "), is made and entered by and between ( "Participant'), and the Water Replenishment District of Southern California ( "WRD ") or together as ( "Parties'). RECITALS WHEREAS, WRD recently launched a new component of the Safe Drinking Water Program, the Disadvantaged Communities (DAC) Outreach Program; and WHEREAS, the DAC program was developed to serve disadvantaged communities and small water system providers to access funding for contaminated drinking water sources; and WHEREAS, by helping disadvantaged communities clean up and treat contaminated water wells, WRD furthers its mission in reducing the region's dependence on imported water; and WHEREAS, under the DAC program, WRD will assist small water system providers in applying for funding from various sources including the Safe Drinking Water State Revolving Funds, the US EPA and sources through the Proposition 1 Water Bond; and WHEREAS, through the DAC program, WRD will provide District staff, its consultants and resources who specialize in procuring funding for Participants as well as engineering assistance to perform the technical analysis needed for funding applications; and WHEREAS, WRD also will provide guidance and oversee all aspects of the application, submittal and qualification process for funding sources on behalf of the Participant; and WHEREAS, WRD agrees to provide these services to aid the Participant provided Participant agrees to the terms of this MOU. NOW, THEREFORE, IN CONSIDERATION OF THE FOREGOING, IT IS UNDERSTOOD AND AGREED BETWEEN THE PARTIES: Section 1: Participant hereby requests the assistance of WRD as set forth in this MOU. Section 2: Participant agrees to be bound by the terms of this MOU in consideration of the services and assistance of WRD as contemplated herein. Section 3: Participant hereby agrees to refund WRD for any and all costs incurred in rendering any assistance under this MOU if funding is received and accepted by Participant in relation to the efforts, applications and submittals prepared by WRD on behalf of the Participant. Estimated costs for assistance under this program vary by complexity and scale. WRD estimates project assistance costs to average approximately 30% of individual project cost. • Engineering • Feasibility /Alternative Analysis — 2% • Pre - Design Engineering — 8% • Final Design Engineering & Construction Services —11 % • Environmental —1 % • Application Preparation (Kennedy) — 4% • Administration — 1.5% • Construction Management Assistance — 3% Section 4: Availability of Records and Audits Upon thirty (30) days written notice, Parties hereto may examine, inspect, copy, review and audit any documents or records within the custody or control of the other Party relating to any and all aspects of services related to this MOU or charges or credits incurred or received in relation to this MOU. Section 5: Amendments This MOU only applies to the terms contained herein. Any amendment as to the terms of this MOU requires the written agreement of the Parties in an amendment to this MOU. Section 6: Notices Any and all notices related to this MOU shall be made in writing and may be given by personal delivery, by mail, or by facsimile. Such notices sent by mail should be sent of the designated contact person for each Party and addressed as follows: Participant WRD Water Replenishment District of Southern California Safe Drinking Water Program Manager 4040 Paramount Boulevard Lakewood, CA 90712 Section 7: Authority Each of the Parties hereto represents and warrants to the other that it has full power and authority and has obtained all approvals required by its governing board or governing body necessary to enter into, and perform its obligations under, this MOU and that the individual executing this MOU on its behalf has the legal power, rights, and authority to bind such party. Section 8: Counterparts This MOU may be executed in two or more counterparts, each of which shall be deemed an original and all of which shall, taken together, be considered one and the same agreement. Section 9: Governing Law This MOU shall be construed and enforced in accordance with the laws of the State of California, without giving effect to rules governing the conflict of laws. Section 10: No Assignment Neither party shall assign or otherwise transfer this MOU or its right or interest or any part thereof to any third party, without the prior written consent of the other parry, which such consent shall not be unreasonably withheld. No assignment of this MOU shall relieve the assigning party of its obligations until such obligations have been assumed in writing by the assignee. When duly assigned in accordance with the forgoing, this MOU shall be binding upon and inure to the benefit of the assignee. Section 11: Attorneys' Fees If any legal suit, action, or proceeding (collectively, and together with all appeals thereof, each a "Legal Proceeding') is commenced under this MOU or to enforce this MOU, in addition to any other relief to which the successful or prevailing party or parties are entitled, the successful or prevailing party or parties shall be entitled to recover, and the non - prevailing party or parties shall pay (a) reasonable attorneys' fees and expenses of the successful or prevailing party or parties, (b) court costs, and (c) other out -of- pocket expenses incurred by the successful or prevailing party or parties in such Legal Proceeding. IN WITNESS WHEREOF, the parties thereto have executed this Memorandum of Understanding to be executed by their duly authorized representatives. Date: And: Date: By: Date: By: Date: By: PARTICIPANT WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA Willard H Murray, Jr., President, Board of Directors John D. S. Allen Secretary, Board of Directors Leal Trejo APC, District Counsel From: Raul Godinez Sent: Thursday, April 14, 2016 5:01 PM To: 'cking @wrd.org' Cc: 'David Garcia'; Lorry Hempe; Jose Molina; Salvador Mendez Subject: Lynwood -WRD MOU Hello Charlene, Thank you for forwarding the your legal counsel's contact information. I will forward it to our City Attorney for his reference. Just to confirm, per our conversation, the City will be the grant recipient, and as such, be the one deciding who the City procures for all professional services (not including the grant writer), including even those items listed in the MOU, such as for design, construction management, final design engineering & construction services, environmental, and other miscellaneous services, as needed, provided the procurement process complies with the requirements of the granting agency. As I understand it, the main purpose of the MOU between the City and WRD is to allow WRD to recoup its costs associated with assisting the City, if the WRD is successful in assisting the City in securing the grant. In the past we have gotten all the backup documentation, and I presume that in this instance WRD also will be providing all of the required backup documentation (invoices, hourly rates, copies of contracts /agreements, etc) that the City will need to submit to the granting agency for reimbursement. Thanks again for helping us move this process along. Sincerely, Raul Godinez II, P.E. Public Works Director City of Lynwood, CA reodinez(n@Ivnwood.ca.us (310) 603 -0220 x309 From: Charlene King fmailto:ckinci@wrd.org] Sent: Thursday, April 14, 2016 2:07 PM To: Raul Godinez Subject: Lynwood -WRD MOU Hello Raul, As requested, below is the contact information for our District Counsel involved with the SDW DAC Program. David John Alvarez, Esq. dJagleal- law.com www.leal- law.com Have a good day. Leal Trejo LLP tel: (213) 628 -0808 fax: (213) 628 -0818 Charlene King Associate Engineer, Construction & Operations WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA 4040 PARAMOUNT BLVD, LAKEWOOD, CA 90712 o Fo Fo [o AGENDA STAFF REPORT DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Manager�i1 PREPARED BY: Raul Godinez II, P.E., Director of Public Works / City Engineer Elias Saikaly, P.E., Senior Public Works Manager Saba Engineer, P.E., Interim Public Works Associate SUBJECT: Finding Bannaoun Engineers Contractors, Corporation in Default, and Terminating their Agreement for The Josephine Street Street Improvement Project Project No. 4011.68.017 Recommendation: Staff recommends that the City Council adopt the attached resolution entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, AUTHORIZING THE CITY MANAGER TO DECLARE BANNAOUN ENGINEERS CONSTRUCTORS CORP. IN DEFAULT AND TERMINATE THEIR AGREEMENT FOR THE JOSEPHINE STREET, STREET IMPROVEMENT PROJECT; PROJECT NUMBER 4011.68.017." Background: Josephine Street, from Muriel Drive to Atlantic Avenue, Street Improvement Project is listed in the FY 2015 -16 Capital Improvement Program. The project was advertised on September 3, 2015 to receive construction bids and on September 28, 2015, seven (7) construction bids were received. On October 06, 2015, the City Council awarded the construction contract in the amount of $725,725.72, to Bannaoun Engineers Constructors Corp., the apparent lowest responsible bidder. Discussion & Analysis: On November 5, 2015, pre- construction meeting was held and notice to proceed was issued to Bannaoun Engineers Constructors Corp. ( "Bannaoun ") instructing it to commence work no later than November 23, 2015 and to complete within fifty (50) working days as specified in the contract documents. On February 09, 2016, because the City was greatly concerned with Bannaoun's untimely performance, notified Bannaoun that it had spent 72% of the contractual time and accomplished only less than 7% of the tasks on the Street Improvement Project (See Attachment A). Bannaoun was requested to submit a new recovery schedule by February 12, 2016 with the stipulation that failure to do so would place Bannaoun Engineers Constructors Corp. in AGENDA ITEM III breach of agreement, and would force the City to consider all legal remedies available to ensure that the work is completed by the contract completion date. The City also expressed the danger of losing Federal Funds on the project if work is not completed on the specified schedule. Bannaoun submitted the new recovery schedule with a commitment to finish the project by April 11, 2016. As of March 28, 2016, Bannaoun Engineers Constructors Corp. has spent 142% of the contract time, while accomplishing and billing for less than 20% of the value of work. Bannaoun did not report to work from March 21st thru 25th, 2016, apparently abandoning the project or, at least, failing to abide by the completion schedule in a reasonable manner. The project is not on a reasonable timetable to be substantially complete by April 11, 2016. Accordingly, the City notified Bannaoun that it was in default, and requested that Bannaoun take the following steps with reference to the Project: (a) Discontinue all work; (b) Place no further orders for materials, equipment, services or facilities, and enter into no further subcontracts (See Attachment B). Bannaoun was also notified of this future action, that the City Engineer would recommend to the City Council that Bannaoun Engineers Constructors Corp. be found in default and that its agreement be terminated, with reference to the Josephine Street, Street Improvement Project; Project No. 4011.68.017. As such, Staff asks that City Council accept this report on the status of the project, acknowledging contractor performance issues and failure to complete the Josephine Street, Street Improvement Project per contract requirements. After Bannaoun Engineers Constructors Corp. is declared to be in default, Surety providing the Performance Bond shall be requested to remedy the default pursuant to the Agreement, or shall promptly, at the City's option: (1) Takeover and complete the Project in accordance with all terms and conditions in the Agreement; (2) Tender the Agreement and provide a new contractor; or (3) Permit the City to complete the Project and cover any additional costs incurred. Staff will come back to the City Council with a recommended option for consideration and approval and, depending on the terms offered and the benefits to the City, Surety may submit a new Takeover Agreement or Tender Agreement at that point, depending on the options offered by Surety. Fiscal Impact: The project has been funded and funds have been appropriated through Prop. C and Measure R Bond funds. Because there is a Performance Bond on this project, the Surety should cover cost impacts associated with this default, therefore there should be no additional fiscal impact with this recommended action. Coordinated With: City Attorney's Office City Clerk's Office Finance Department RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, AUTHORIZING THE CITY MANAGER TO DECLARE BANNAOUN ENGINEERS CONSTRUCTORS CORP. IN DEFAULT AND TERMINATE THEIR AGREEMENT FOR THE JOSEPHINE STREET, STREET IMPROVEMENT PROJECT; PROJECT NUMBER 4011.68.017 WHEREAS, the Josephine Street from Muriel Drive to Atlantic Avenue, Street Improvement Project, Project No. 4011.68.017, scheduled for construction during Fiscal Year 2015 -2016; and WHEREAS, on October 6, 2015, the City Council awarded a construction contract to Bannaoun Engineers Constructors Corp. in the amount of $725,725.72 for Josephine Street, from Muriel Drive to Atlantic Avenue, using Prop C and Measure R Bond fund; and WHEREAS, on November 5, 2015 notice to proceed was issued to Bannaoun Engineers Constructors Corp. instructing to commence work no later than November 23, 2015 and complete within fifty (50) working days as specified in the contract documents; and WHEREAS, on February 09, 2016, City notified Bannaoun Engineers Constructors Corp. of concerns about poor performance and the danger of losing Federal Funds on the project if work is not completed on the specified schedule; and WHEREAS, on March 28, 2016, City notified Bannaoun Engineers Constructors Corp. to (a) Discontinue all work; (b) Place no further orders for materials, equipment, services or facilities, and enter into no further subcontracts ; WHEREAS, on April 19, 2016, City Council accepted a report on the status of the project, acknowledging contractor performance issues and failure to complete the Josephine Street, Street Improvement Project per contract requirements. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Lynwood authorizes the City Manager to declare Bannaoun Engineers Contractors Corp. in default and terminate their agreement for the Josephine Street from Muriel Drive to Atlantic Avenue, Street Improvement Project; Project No. 4011.68.017; Section 2. This resolution shall take effect immediately upon its adoption. Section 3. The City Clerk shall certify as to the adoption of this City Council Resolution. PASSED, APPROVED and ADOPTED this 19th day of April, 2016. ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM: David Garcia, City Attorney Edwin Hernandez, Mayor APPROVED AS TO CONTENT: J. Arnoldo Beltran, City Manager Raul Godinez II, P.E., Director of Public Works /City Engineer STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was duly adopted by the City Council of the City of Lynwood at a regular meeting held in the City Hall of said City on the day of AYES: NOES: ABSENT: and passed by the following vote: City Clerk, City of Lynwood STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and forgoing is a full, true and correct copy of Resolution No. on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this day of 0 City Clerk, City of Lynwood �LyZ.; o, City of ]LYNWOOD M1ao '� u , �� �1 � City c�l�leeting ChaQQeeges r ff 11330 BULLIS ROAD LYNWOOD, CALIFORNIA 90262 (310) 603 -0220 February 09, 2016 Bannaoun Engineering Constructors, Corp. Attn. Omar Maloof 9614 Cozycroft Avenue Chatworth, CA 91311 Dear Mr. Maloof: The City is greatly concerned with the performance of Bannaoun Engineering Constructors (BEC) on Josephine Street. BEC has spent 72% of the contractual time and accomplished only less than 7 % of the tasks on the Street Improvement Project. Per our last meeting on January 27, 2016, BEC was scheduled to resume construction on the project on Monday February 1, 2016. Up to this date, BEC has not fully resumed the work and is not performing adequately nor responsibly. In addition, the work schedule submitted reflects a date that is beyond the contractual completion date. This would place BEC approximately 29 days beyond the contractual completion date, and subject to liquidated damages. Also, please note that a portion of the improvement on Josephine Street is being funded by Federal funds and will expire soon. In the event that BEC does not perform the work within the dead line for that portion of the work, the City may lose the funds. Therefore, the City is requesting from BEC to submit a new recovery schedule by end of this week, reflecting completion date per contractual agreement, and resume work on Josephine Street in a manner that demonstrates the intent to get this project back in schedule. Failure to comply with the above requests will place BEC in breach of agreement, and will force the City to consider all legal remedies available to ensure that the work is completed by the contract completion date. If you have any questions, feel free to call me at 310 - 603 -0220 Ext. 825. nc rely, J e Roque Public Works Associate Email: irooueMynwood.ca.us Phone: (310) 603 -0220 extension 825 Cc: Elias Saikaly, Senior Public Works Manager Raul Godinez, Public Works Director/ City Engineer Arnoldo Beltran; City Manager AifAch.vne4 A) f of f March 28, 2016 City of ]LYNWOOD L-A big Meeting CkaUcKges 11330 SULLIS ROAD LYNWOOD, CALIFORNIA 90262 1310) 6030220 Bannaoun Engineering Constructors, Corporation Attn: Omar Maloof 9614 Cozycroft Ave. Chatsworth, Ca 91311 Dear Mr. Maloof: Following up on the City's correspondence to you, dated February 9, 2016, and after subsequent numerous discussions, because of the lack of performance by Bannaoun Engineering Constructors ( "BEC ") and after prolonged delay, this constitutes a Stop Work letter as well as a declaration of our intention to seek termination of the parties' Agreement regarding the Josephine Street Improvement Project. BEC has spent 142% of the contract time, while accomplishing and billing for less than 20% of the value of the work. BEC is currently 31 days into liquidated damages, accounting for holidays and weather delays. (See attached summary of performance days up to March 27, 2016.) BEC did not work or report any progress for three (3) weeks in the month of January 2016, prompting a letter from the City on February 9th, 2016. In the latter letter, the City asked for a recovery schedule submitted to complete the work by the contract completion date, and asked BEC to resume work according to a reasonable and defined schedule. The recovery schedule sought a commitment to finish the project as close as possible to the contractual completion date, and also established a firm deadline to finish the concrete work by the date of this letter. The recovery schedule also included an overall completion date of April 11th, 2016. As of today, after numerous inspections and recorded, significant delays, at most only half of the concrete work has been completed, and the project is not on a reasonable timetable to be substantially complete by April 11 th, 2016. Compounding our concern, BEG did not report to work at all last week (March 21" thru 25th). We understand, through conversations with you and your staff, that BEG has cash flow issues that are contributing to more delay. However, these repeated episodes of job abandonment clearly show a lack of intent and capacity to finish the work in a timely manner, and you certainly have not shown that you will abide by any agreed -upon schedule, even after multiple revisions. There has been a lengthy history of BEC's failure to pursue this Project diligently. The Project Contract called for completion to take place in 50 work days. We are now 72 work days since the commencement of this Project on November 23, 2015. Over.this period of time, the City has repeatedly notified BEG that its progress in completing the Project was unacceptable. Again and again, BEC promised that it would change its approach to this Project, and achieve completion. BEC has broken so many promises to complete this Project that it has lost all credibility with the City Therefore we are notifying you that BEG is in material Default for, among other reasons, project abandonment and failing to act in the best interest of the City, as defined in part by Section 2.63 "Default by Contractor ", of the contract documents, which reads in part: If the contractor fails to begin delivering of material and equipment; commence work within time specified; maintain the rate of delivery of material , execute the work in the manner and at such location as specified; maintain a work program which will ensure the City's interest; or carry out the intent of the agreement; Additionally, please be advised that we will recommend to the City Council that the City terminate, at the next meeting on April 5, 2106, its contract with BEC for material Default. Accordingly, the City requests that BEC take the following steps with reference to the Project: (a) Discontinue all work; (b) Place no further orders for materials, equipment, services or facilities, and enter into no further subcontracts; (c) If the Council elects to terminate the Agreement at its next meeting, provide, by April 7, 2016, a description of all subcontracts, purchase orders and contracts that are outstanding, including, without limitation, the terms of the original price, any changes, payments, balance owing, the status of the portion of the work covered and a copy of the subcontract, purchase order or contract and any written changes, amendments or modifications; (d) Thereafter, only do such work as may be necessary to preserve and protect work already in progress and to protect materials, plants, and equipment on the Project or in transit thereto If you have any questions regarding this letter, please contact me at (310) 603 -0220 2.f 4 ext.825, or our Director of Public Works / City Engineer, Mr. Raul Godinez II, at (310) 803.0220 ext 309. Sincerely, orge Roque Public Works Associate Cc: Elias Saikaly, Senior Public Works Manager Raul Godinez II, Public Works Director/ Engineer Arnoldo Beltran, City Manager David A. Garcia, City Attorney Mitch Petras, Developers Surety and Indemnity Company 3 <P 4 SUMMARY OF PERFORMANCE DAYS BY BANNAOUN ENGINEERING JOSEPHINE STREET IMPROVEMENT CITY OF LYNWOOD Total Working Days Allowed: I 50 Mon. Tues. Wed. Thurs. Frl. Sat Sun. Days Left 23 24 25 26 27 28 29 47 0 0 0 H H 30 1 2 3 4 5 6 42 O 0 0 X X 7 8 9 30 11 12 13 38 X X O R O 14 15 16 17 18 19 20 33 O O X X X 21 22 23 24 25 26 27 30 X R X x H 2H 3H 2 3 30 H8 H H O 5 6 7 8 9 10 29 R R R X R O 13 14 16 24 O O O 0 17 H8 O O1 202 23 24 20 O 25 26 27 28 29 30 31 15 0 0 0 O 0 1 2 3 4 5 6 7 10 x x 0 x 0 X x2 13 14 5 X x0 xl H5 x6 x7 1R8 x9 20 21 2 22 23 24 25 26 27- 28 3 x x x x x 29 1 2 3 4 5 6 8 x x x x x 7 8 9 10 11 12 13 _12 R X X X x 14 15 16 17 18 19 20 17 x x x x x 21 22 23 24 25 26 27 22 O 0 0 0 O 28 29 30 31 -22 Legend: Days Charged Days Not Charged X - Worked Days R - Rain 0 - No Work H- Holiday Months: Nov. 2015 Dec. 2015 Jan. 2016 Feb. 2016 Mar. 2016 44 " AGENDA STAFF REPORT DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Manager eW jp12- PREPARED BY: Raul Godinez II, P.E., Director of Public Works /City Engineer Lorry Hempe, Public Works Special Projects Manager Jose Molina, Utility Services Manager SUBJECT: Approval of a Contract with Linkture Consulting Engineers to Complete Plans, Specifications and Cost Estimates for Finalizing the Siting of Emergency Standby Generators and Site Improvements Recommendation: Staff recommends that the City Council adopt the attached resolution entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO LINKTURE CONSULTING ENGINEERS IN THE AMOUNT NOT -TO- EXCEED $50,000 TO PREPARE SITE PLANS, SPECIFICATIONS, COST ESTIMATES FOR FINALIZING THE SITING OF EMERGENCY STANDBY GENERATORS AT VARIOUS WELL SITES AND PUBLIC WORKS YARD; AND SITE IMPROVEMENTS AT VARIOUS WELL SITES (CIP. NO. 67.901, 67.910,67.914)". Background: The City's water system infrastructure does not currently include redundant power sources. To ensure reliability of the water system, installation of emergency generators at the well sites and at the telemetry is recommended. Housing the generators requires improvements to the well sites. On November 2, 2010, the City Council approved the purchases of generators for Water Well Nos. 8, 9, 11, 19 and 22 and for the SCADA system. On August 2, 2011, following a Request for Proposal process, the City Council approved a contract with Linkture Consulting Engineers ( Linkture) in the amount of $178,975 for the siting of four emergency generator sets and site improvements to Water Wells No. 8,9,11 and 19; siting of an emergency generator set at the Public Works yard; and site improvements to Water Well No. 5. r—A ; ITEM /7 Discussion & Analysis: The contract with Linkture was subsequently amended on December 20, 2011, for additional work on electrical and mechanical work in the amount of $91,965 and on April 3, 2012 in the amount of $30,780 for the design of an efficient variable rate chlorination system, well site security lighting and remove electrical generator testing system that will be compatible with the SCADA system. Below is a chart on the total approved amended contract value: Original Contract $178,975 First Amendment $91,965 Second Amendment IM 780 Budget $301,720 Expenditures L$285,362) Balance $16,358 The project stalled from 2013 -2016 due to staff transition. After determining the project status, staff found that the plans and specifications were not completed. Staff approached Linkture to complete the plans and specifications. The initial cost estimate from Linkture was $385,565 to finalize the plans and specifications, update the plans for code changes and equipment updates, prepare plans, specifications and cost estimate for the control panels for various locations; prepare RTU plans, specifications and cost estimate, submit plans to the City's Building and Safety and the County of Los Angeles Fire Department for plan check, update cost estimate, provide bid support and construction support. The work on the well site improvements and RTU plans are necessary for the SCADA project, currently under design by Cannon. During the construction phase, the SCADA project, well site improvements, and generators installation work scope would need to be coordinated and properly phased. In light of the high cost of Linkture's proposal, staff informed Linkture to sign the plans in order for staff to go out to bid. Under this strategy, any project scope change or changes in the plans would be part of construction change orders. Six (6) generators are currently stored at the Public Works Yard awaiting installation. To conform to the AQMD permits, these six (6) generators should be installed immediately. Linkture, provided a second proposal to the City for a much more limited scope of reviewing the plans and specifications for code changes and equipment updates; finalizing and updating the plans and specifications to comply with the latest applicable codes; and submitting the plans for City Building and Safety for permitting for a cost of $50,000 (See Attachment A). 2 I Staff recommends for the City Council to authorize the City Manager to approve an additional 25% expenditures of the total contract cost for any additional services that may be required from Linkture to ensure that the plans coordinate with the work by Cannon on the SCADA System. The risks of down scoping the original proposal from Linkture are that the plans and specifications may be susceptible to plan modifications during plan check and contract change orders during installation and construction. The objective is to get moving on the generator installation to as many sites without having to incur a high cost on the design. Staff recommends that the City Council forgo any formal competitive process for the completion of the plans and specifications. Linkture serves as the Engineer of record for those plans and specifications. Under 6- 3.13(a)(2) of the Lynwood Municipal Code an exception from the formal bidding process is provided when supplies, equipment, services or contract could be obtained from only one source Fiscal Impact: No additional appropriation is needed at this for the recommended action. The City Council approved a FY 16 Budget of $534,528 for the Emergency Generators (67.901), $200,000 for the Well Sand Separator Project (67.914) and $546,630 for the Well Beautification (67.910). To ease the project monitoring and coordination, staff recommends that the three CIP projects, 901,910, and 914 be combined under one CIP project referred to as Water Wells Improvement Project. Once the estimate is updated, staff will provide the updated construction estimate and request additional appropriation, if necessary, when the plans and specifications are brought to the City Council for acceptance. Coordinated With: City Attorney's Office Finance Department 7 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A CONTRACT TO LINKTURE CONSULTING ENGINEERS IN THE AMOUNT NOT - TO- EXCEED $50,000 TO PREPARE SITE PLANS, SPECIFICATIONS, COST ESTIMATES FOR FINALIZING THE SITING OF EMERGENCY STANDBY GENERATORS AT VARIOUS WELL SITES AND PUBLIC WORKS YARD; AND SITE IMPROVEMENTS AT VARIOUS WELL SITES (CIP. NO. 67.901, 67.910, 67.914) WHEREAS, the City has five active wells and a telemetry system; and WHEREAS, installation of generators are needed for well system reliabilty; and WHEREAS,following a Request for Proposal process Linkture Consulting Engineers was awarded the project to prepare plans, specifications and cost estimates for the generators installation and various well site improvements; and WHEREAS, successful installation of the generators is needed to maintain the AQMD permits; and WHEREAS, although down scoping Linkture Consulting Engineers' proposal may result in plan modifications and contract change orders during construction, such strategy will allow staff to move forward with the project without the high cost premium on the design. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. That the City Council of the City of Lynwood awards a consulting services contract to Linkture Consulting Engineers in the not -to- exceed amount of $50,000 to finalize plans and specifications for code changes and equipment updates, finalize and update plans and specifications to comply with the latest applicable codes; and to submit the plans to Building and Safety for permitting. Section 2. That the Mayor is authorized to execute the Agreement between the City of Lynwood and Linkture Consulting Engineers in a form approved by the City, Attorney. Section 3. That the City Manager is authorized to spend an additional 25% of the contract cost for expenditures necessary for plan or specifications modifications to clear plan checks, coordinate with the ongoing SCADA project, or for support during bidding and construction. Section 4. That, since Linkture Consulting Engineers is the Engineer of Record for the plans and specifications, that the City Council exercises the provision under 6- 3.13(a)(2) as an exception from the formal competitive process when the services could be obtained from only one source. Section 5. That CIP Projects Emergency Generators (67,901), Well Beautification (67.910) and Well Sand Separator (67.914) will be combined as one project referred to as Well Site Improvements and Generators Installation. Section 6. That this resolution shall take effect immediately upon its adoption. Section 7. That the City Clerk shall certify as to the adoption of this City Council resolution. PASSED, APPROVED and ADOPTED this 19th day of April 2016. ATTEST: Maria Quinonez City Clerk APPROVED AS TO FORM: David A. Garcia City Attorney Edwin Hernandez Mayor J. Arnoldo Beltran City Manager APPROVED AS TO CONTENT: Raul Godinez ll, P.E. Director of Public Works / City Engineer W STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the day of , 20, and passed by the following vote: AYES: NOES: ABSENT: City Clerk, City of Lynwood STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and forgoing is a full, true and correct copy of Resolution No. on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this day of 20_ City Clerk, City of Lynw000d LINKTURE-COM C O N S U LT I N G E N G I N E E R S April 5, 2016 Mr. Raul Godinez City of Lynwood City Hall 11330 Bullis Road Lynwood, CA 90262 Subject: Proposal for Consulting Professional Engineering Services to Prepare Plans, Specifications & Cost Estimates for Finalizing the Siting of Emergency Standby Generators and Site Improvements Dear Mr. Godinez: Linkture is pleased to provide this proposal for the finalizing the construction documents for the Siting of Emergency Standby Generators and Site Improvements. The tasks involved are the following: 1. Review plans and specifications for code changes and equipment updates. 2. Finalize and update plans and specifications to comply with the latest applicable codes. 3. Submit plans to City Building and Safety for permitting. Thank you very much and if you have any questions, please feel free to call at (323) 297 -3575, extension 116. Sincerely, ONF:afr LINKTUREMCIPJ 6260 West Third Street, Suite 437 Los Angeles, CA 90036 C G. I. � T .. o E. G I. E E .. phone: (323) 297 -3575 Fax: (949) 988 -1557 Lynwood Siting of Emergency Standby Generators and Site Improvements Page 2 of 5 Engineering for the Resuming and Finalizing Construction Documents April 5, 2016 Proposal for CONSULTING PROFESSIONAL ENGINEERING SERVICES FOR UPDATING THE PLANS AND SPECIFICATIONS FOR RESUMING AND FINALIZING THE CONSTRUCTION DOCUMENTS FOR SITES 1, 2, 3, 4, 5, and 6.2 For THE CITY OF LYNWOOD SITING OF EMERGENCY STANDBY GENERATORS AND SITE IMPROVEMENTS PROJECT Project Description and Background The project was initiated in 2011 and design progressed through 2012, at which point the project was nearly completed and place on hold. The project has remained dormant since 2012 with no additional progress or coordination among the disciplines, the city of Lynwood (City), or regulatory agencies (i.e., Building and Safety Plan Check, LA County Fire Department, etc.). The City has reactivated the project to complete design and provide bid period support and construction support services. Linkture has provided topographical survey, civil, structural, mechanical and electrical engineering services as well as landscape architectural design for the project which included the preparation of design drawings, calculations, and technical specifications for the project. The City has requested a proposal for the review and update of the construction documents to bring to current regulations and code. This proposal is based on scope of work information provided by the City and the exclusions and assumptions listed herein. Our design for the rehabilitation of the electrical system of the well and booster pump stations does not include the Remote Terminal Unit (RTU). The RTU is the "brain" of the pump stations and functions as the operational logic. It determines the automatic operation of the pump station in conjunction with the Supervisory Control and Data Acquisition (SCADA) system. The SCADA upgrade for the city of Lynwood's entire water system is under a separate contract with Cannon Engineering Consultants. Coordination and timing of the SCADA project and this project is crucial and may have detrimental effect on the operation of the pump stations if not coordinated properly. The city of Lynwood is responsible for coordinating the two projects. At Site 3, Well 11 the generator building was relocated very close to the property line and the adjacent property is a residential apartment. The city of Lynwood ordinance states: It shall be unlawful for any person to operate any machinery, equipment, pump, fan, air conditioning apparatus, or similar mechanical device in any manner so as to create any noise which would cause the noise level at the property line of any property to exceed the ambient base noise level by more than five (5) decibels. In order to ensure the generator noise is in compliance with the city ordinance a noise abatement consultant is strongly recommended to perform a study and provide recommendations for mitigating the noise. Noise mitigation at the new generator location is not included in our scope of work. Proposed Development: Linkture proposes to provide professional engineering services for the review and update the construction documents to comply with the current code changes. LINKTURE 6260 West Third Street, Suite 437 Los Angeles, CA 90036 ° ON s ° L T' " ° E NO IN E E " s Phone: (323) 297 -3575 Fax: (949) 958 -1557 Lynwood Siting of Emergency Standby Generators and Site Improvements Engineering for the Resuming and Finalizing Construction Documents Page 3 of 5 April 5, 2016 Civil, Structural, Mechanical, Electrical and Landscape Engineering Services 1. Review civil, structural, mechanical, electrical, landscape and demolition construction documents and revise as necessary to comply with the current Regulations and Codes. 2. Review and revise structural calculations for applicable code changes as necessary. 3. Submit plans and specifications for Building and Safety review and address comments. Bid Phase: 1. Conduct pre -bid meeting. 2. Review and prepare responses to bidder questions, as required. Construction Support Phase: 1. No construction support is provided with this proposal. Exclusions: The following items are excluded from this proposal: 1. Update and coordinate with the current Service Planner at Southern California Edison. 2. Startup and commissioning of all proposed equipment. 3. Inspection and construction management and support services. 4. Existing and proposed easements research or plotting. 5. Construction staking. 6. Acoustic analysis and required mitigating measures, including but not limited to acoustic louvers and acoustic wall and ceiling panels designed over and above the current designs. Noise mitigation at the new generator location is not included in our scope of work. 7. CEQA, environmental approvals, permitting, City / agency plan checks, and regulatory coordination. 8. Rearrangement or reconfiguration of buildings, foundations and equipment. 9. The City has indicated that the existing SCAQMD permits are valid and the permitted generators are not required to comply with current SCAQMD regulations. Revision of construction documents to comply with current SCAQMD regulations. Proposal Assumptions: 1. The assumptions and exclusions upon which our original proposal was based are also valid for this proposal. 2. General layout of emergency generator masonry buildings, prefabricated electrical buildings, and sand separator vessels shall remain essentially as shown in prior designs. 3. CEQA, environmental approvals, permitting, City / agency plan checks, and regulatory coordination are not included, and services will be provided by others. Linkture will address applicable review comments, however coordination with agencies and payment of applications, plan check fees, and permits shall be paid by others. Delivery of required permitting documents and coordination review meetings are not included. 4. Acoustic performance requirements shall be defined by the City for each site. 5. Drawing revisions deliverables shall be full -size stamped and signed drawings. LINKTURE 6260 West Third Street, Suite 437 Los Angeles, CA 90036 ° ° " ' " L T ' NO E N G I N E E R S Phone: (323) 297 -3575 Fax: (949) 988 -1557 Lynwood Siting of Emergency Standby Generators and Site Improvements Engineering for the Resuming and Finalizing Construction Documents Page 4 of 5 April 5, 2016 The estimated completion of the final drawings will be eight (8) weeks after the receipt of fully executed revised contract. Compensation and Conditions: Linkture proposes to perform these services stipulated above for a fixed fee of Fifty Thousand dollars ($50,000.00). This proposal will be valid for 45 days from the date hereon. ENGINEERING FOR SITING OF EMERGENCY GENERATORS AND SITE IMPROVEMENTS Fixed Fee Phase A - Engineering & Design Task RATE USD PM 175 Serda Engineer (153) Designer /Drafter 103 DA/CC 175 Admin Support Total Labor subcartmct Cost. Markup Total Cost Hass Cost S Phase A - De5an Phase, A -1 aekvrt Meeling 8 a 1,400 1,400 A -2 Site Visits & Field Rader Meetingrream Coaninaticn 32 4 36 5,908 5,908 A-3 Review and Reuse Civil and Mechanical Plans and S ecilcalions 0 0 15.790 15,790 A-4 ReNew and Revise Structural Plans and Specifications 0 0 16.681 15,681 AS Review and Reuse Mechanical Plans and Specifications 0 0 1,500 1,500 A6 Review and Reuse Landscape Plane 0 01 1.800 1,900 A -7 Review and Raise Electrical Plans antl Specifications 12 B 2 22 3,010 3.010 AE Submit PS &E 100% and Final PS &E 2 4 1 7 795 795 A-9 Submittal Review Meelin swith Qty 10 10 1,750 1,750 A -10 Submit Mylam and Final Documents 4 2 6 566 566 A -11 Direct Cost Sao SUBTOTAL TASK 1(PHASE A) s0 14 16 1 2 1 7 89 1 13,429 35,771 50,000 Jurisdicllortal plan redewfees are not included with the abo17? fees. LINKTUREf_4_�-m-j 6260 West Third Street, Suite 437 Los Angeles, CA 90036 0 ON s u ` 7 I N G E NO IN E E R s Phone: (323) 297 -3575 Fax: (949) 988 -1557 Lynwood Siting of Emergency Standby Generators and Site Improvements Page 5 of 5 Engineering for the Resuming and Finalizing Construction Documents April 5, 2016 EXHIBIT "A" HOURLY CHARGE RATE AND EXPENSE REIMBURSEMENT SCHEDULE PROFESSIONAL SERVICES CLASSIFICATION I TITLE SURVEY /MAPPING HOURLY RATE Principal.......................................................................................... ..............................$ 187.00 ProjectManager ............................................................................. ..............................$ 175.00 Construction Manager .................................................................... ..............................$ 175.00 Quality Assurance /Quality Control .................................................. ..............................$ 175.00 Sr. Engineer .................................................................................... ..............................$ 153.00 Engineer......................................................................................... ..............................$ 137.00 Sr. Designer/ Drafter ........................................................................ ..............................$ 115.00 Designer/ Drafter ............................................................................. ..............................$ 103.00 Field Technician .............................................................................. ..............................$ 95.00 Drafter............................................................................................. ..............................$ 95.00 SURVEY /MAPPING SurveyTechnician I ....................................................................... ..............................$ 125.00 Survey Technician II /Field Supervisor ............................................ ..............................$ 137.00 Sr. Surveyor .................................................................................... ..............................$ 153.00 ProjectSurveyor ............................................................................. ..............................$ 196.00 Two- Person Survey Party ............................................................. ............................... $ 278.00 Three - Person Survey Party .......................................................... ............................... $ 371.00 One -Man Survey Party ................................................................... ..............................$ 207.00 ADMINISTRATIVE Administrative Clerk ........ ............................... Word Processor /Administration Support ...... Graphic Designer /Survey Research ............. ............................. ............................... $ 57.00 ............................. ............................... $ 77.00 ............................. ............................... $ 114.00 Reproduction, special photography, postage, delivery services, express mail, out -of -area telephone calls, printing and any other services performed by subcontractor, will be billed at cost plus 15 %. REIMBURSABLE IN -HOUSE COSTS Photo Copies (B &W 8.5'x11 ") .................................................. ............................... $ 0.22 /Each Photo Copies (B &W 11 "x17 ") ................................................... ............................... $ 0.38 /Each Color Copies (up to 8.5x11 ") ................................................... ............................... $ 1.64 /Each Color Copies (to 11'x17") ......................................................... ............................... $ 2.72 /Each LargeFormat Copies ................................................................ ............................... $ 1.09 /S.F. Mileage..................................................................................... ............................... $ 0.65 /Mile CompactDisks .......................................................................... ............................... $10.90 /Each The above hourly rate shall be used for invoicing for progress payments and for any authorized extra work for work associated with the enclosed proposal. NOTE: All rates are effective to December 31, 2016. There will be a negotiated increase in rates, 3% minimum per year, for contracts extending beyond December 31, 2016. LINURE 6260 West Third Street, Suite 437 Los Angeles, CA 90036 0 N U LT ' " 0 E " 0 1 " E E R 5 Phone: (323) 297 -3575 Fax: (949) 988 -1557 d , F +` AGENDA STAFF REPORT DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Manager PREPARED BY: Raul Godinez II, P.E., Director of Public Works / City Engineer Elias Saikaly, P. E., Senior Public Works Manager SUBJECT: Request for Proposal for Engineering and Traffic Study on Arterial and Collector Roads Recommendation: Staff recommends that the City Council adopt the attached resolution entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING STAFF TO ISSUE A REQUEST FOR PROPOSAL FROM TRAFFIC ENGINEERING FIRMS TO PREPARE AN ENGINEERING AND TRAFFIC STUDY ON ARTERIAL AND COLLECTOR ROADS." Background: Per California Vehicle Code sections 627, 22357, 22358 and 40802, an Engineering and Traffic Study or Speed Zone Study is required every 5 years in order to set and enforce speed limits by radar or other electronic devices. The last Speed Zone Study was conducted in 2002 which expired in year 2007. Staff is requesting authorization to issue a Request for Proposal (RFP) for an Engineering and Traffic Study from qualified traffic engineering firms. Discussion & Analysis: In order to enforce speed limits by radar or other electronic devices, a study must be conducted every five years. Sections 40802 of the California Vehicle Codes defines a speed limit enforced by radar and which speed limit is not justified by an engineering and traffic survey conducted within five years prior to the date of alleged violation..." constitutes a speed trap. Since speed traps are illegal, the lack of an adequate study effectively precludes the police from using radar enforcement. ITEM /8 The exceptions to this are local residential streets, areas near children playgrounds or schools, and narrow streets, which have a prima facie speed limit of 25 miles - per -hour (mph). By preparing and adopting this study, the police department will be able to enforce posted speed limits with radar or other electronic equipment, on non residential streets. Fiscal Impact: There is no fiscal impact for this Request for Proposal. Once proposal are received and evaluated, staff will return with a recommendation for a contract award, and fiscal impact with that recommendation will be presented at that time. Coordinated With City Attorney's Office City Clerk's Office Finance Department RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING STAFF TO ISSUE A REQUEST FOR PROPOSAL FROM TRAFFIC ENGINEERING FIRMS TO PREPARE AN ENGINEERING AND TRAFFIC STUDY ON ARTERIAL AND COLLECTOR ROADS WHEREAS, per California Vehicle Code sections 627, 22357, 22358 and 40802, the engineering and traffic study or Speed Zone Survey, to establish the proper speed limit, is required every Five (5) years; and WHEREAS, in order to enforce speed limits by radar of other electronic devices, an engineering and traffic study must be conducted every five years; and WHEREAS, the last engineering and traffic study/ Speed Survey Study for arterial and collector roads was conducted in 2002; and WHEREAS, staff is requesting authorization to issue a Request for Proposal (RFP) for engineering and traffic study/ Speed Zone Study from qualified traffic engineering firms NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Lynwood authorizes Staff to issue a Request for Proposal (RFP) for speed zone study from perspective traffic engineering firms. Section 2. This resolution shall take effect immediately upon its adoption. Section 3. The City Clerk shall certify as to the adoption of this City Council Resolution. PASSED, APPROVED and ADOPTED this 19th day of April, 2016. ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM: David Garcia, City Attorney Edwin Hernandez, Mayor APPROVED AS TO CONTENT: J. Arnoldo Beltran, City Manager Raul Godinez II, P.E., Director of Public Works /City Engineer STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was duly adopted by the City Council of the City of Lynwood at a regular meeting held in the City Hall of said City on the day of AYES: NOES: ABSENT: and passed by the following vote: City Clerk, City of Lynwood STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and forgoing is a full, true and correct copy of Resolution No. on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this day of , City Clerk, City of Lynwood AGENDA STAFF REPORT DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City Manager AWlv- � PREPARED BY: Amanda Hall, Finance Director ae Deborah Barrios, Accounting Technician SUBJECT: Purchases and Service Agreements Executed under the City Manager's $15,000 Purchasing Authority for the Period of January 1, 2016 through March 31, 2016 Recommendation: Staff recommends that the City Council receive and file this report. Background: The City of Lynwood's Purchasing Procedures (established by Ordinance No. 1571, Section 6 -3.10) gives the City Manager (the City's Purchasing Officer) authority to sign on behalf of the City of Lynwood, all purchase orders and /or contracts for procuring supplies, equipment, routine services, and professional services which do not exceed a total of Fifteen Thousand Dollars ($15,000.00). Discussion & Analysis: Per the Purchasing Procedures (Ordinance No. 1571, Section 6 -3.11, a -b) the City Manager must prepare and submit a report on a semi - annual basis, to the City Council. This report shall account for all purchases of supplies, equipment, or routine services, and all contracts for professional services exceeding Five Thousand Dollars ($5,000.00) which were made without prior City Council approval during the preceding six months. Per Council's request, this report is for the preceding three months and will continue to be reported every three months. AGENDA ITEM /41 Attachment "A" provides a listing of purchases of supplies, equipment or routine services and contracts over $5,000, but not exceeding $15,000, which were executed during the period of January 1, 2016 through March 31, 2016. This report includes: • Vendor Number • Vendor Name • Description • PO Total • Department • Purchase Order or Contract Fiscal Impact: All purchases are within the budgeted amount for each department. Coordinated With: City Manager's Office City Attorney's Office All City Departments Attachment: "A" — List of purchases for supplies, equipment, services, and contracts totaling over $5,000. 2 Attachment A PURCHASE ORDERS AND CONTRACTS ABOVE $5,000 - ISSUED JANUARY 1, 2016 THROUGH MARCH 31, 2016 VENDOR • WOD21 VENDOR NAME COUNTY REGISTRAR- RECORDER DESCRIPTION ELECTION EXPENSE PURCHASE ORDER TOTAL 8 5,448.50 OUTSTANDING BALANCE $ 5,448.50 DEPARTMENT PURCHASE ORDERS AND CONTRACTS PURCHASE ORDER 009030 CPACINC.COM BARRACUDA CLOUD ARCHIVING S 8,122.50 001757 DISTRICT ATTORNEY LEGALFEES $ 15000.00 2079.84 S PURCHASE ORDER DISTRICT ATTORNEY LEGAL SERVICES JULY 2015 JUNE 2016 S 12,920.16 PUBLIC RELATIONS 009711 CORE INVESTIGATIONS CONFIDENTIAL INVESTIGATIONS $ 15,000.00 $ 15,000.00 gHUMMRESOURCES ES CONTRACT 000608 HUB INTERNATIONAL 009778 JUDICATE WEST LEG ALFEES $ 5860.00 $ PURCHASE ORDER 009778 JUDICATEWEST LEGAL SERVICES S 5880.00 PUBLIC WORKS 007252 METRO VIDEO SYSTEM SECURITY CAMERAS $ 5,000.00 $ 4,475.00 KELAR PACIFIC, INC. PURCHASE ORDER S 14,929.60 PUBLIC WORKS 002835 MEYERS POWER PRODUCTS CONTROLLER BOXES (4) S 5,90020 $ 5,900.20 PUBLIC WORKS PURCHASE ORDER OO6B58 ORBIT RENTALS EQUIPMENT FOR CHRISTMAS PARADE $ 7,712.40 003304 NATIONAL PLANT SERVICES CCTV INSPECTION $ 9,357.50 $ 9,357,50 PUBLIC WORKS PURCHASE ORDER PITNEY BOWES POSTAGE $ 6,000.00 HUMAN RESOURCES 002050 ORTCO, INC. REPAIR PLAY GROUND RUBBER SURFACE $ 10,700.00 $ 10,700.00 PUBLIC WORKS PURCHASE ORDER 002976 WE -DO EQUIPMENT 008307 PHOENIX GROUP PUBLIC WORKS $ 7.632.85 $ 7632.85 PUBLIC RELATIONS PURCHASE ORDER 000355 PITNEY BOWES POSTAGE $ 15.000.00 $ 9000.00 HUMAN RESOURCES PURCHASE ORDER 008805 P W SERVICE GOPHER CONTROL $ 5.559.00 $ 5559 00 PUBLIC WORKS PURCHASE ORDER 007627 TIGER DIRECT COMPUTERS B MONITORS (4) $ 8,653.60 $ 8,653.60 PUBLIC WORKS PURCHASE ORDER 009135 UNITED WATER WORKS MATERIALS S PARTS $ 8,771.53 $ 8,]]1.53 PUBLIC WORKS PURCHASE ORDER ACTUAL PAYMENTS ABOVE $5,000 - JANUARY 1, 2016 THROUGH MARCH 31, 2016 VENDOR • W9110 •- NAME COASTAL SPORTS FLOORING DESCRIPTION REPAIR BASKET BALL FLOORING AMOUNT PAID $ 5,500.00 DEPARTMENT PUBLIC WORKS 009030 CPACINC.COM BARRACUDA CLOUD ARCHIVING S 8,122.50 TECH. SERVICES 001757 DISTRICT ATTORNEY LEGAL SERVICES JULY 2015 JUNE 2016 S 12,920.16 PUBLIC RELATIONS 001895 HARRINGTON DECORATING CO. CHRISTMAS DECORATIONS $ 14,914.95 PUBLICWORKS 000608 HUB INTERNATIONAL LIABILITY INSURANCE FOR RENTALS (PAID BY CLIENTS) $ 5,80500 RECREATION 009778 JUDICATEWEST LEGAL SERVICES S 5880.00 PUBLIC WORKS 009723 KELAR PACIFIC, INC. AUTOCAO2016AUTODESK SOFTWARE 2 S 14,929.60 PUBLIC WORKS 001349 L.ASIGNAL CONSTRUCTION REPLACE LIGHT POLE (MILK B WRIGHT) $ 8,500.00 PUBLIC WORKS OO6B58 ORBIT RENTALS EQUIPMENT FOR CHRISTMAS PARADE $ 7,712.40 RECREATION 000355 PITNEY BOWES POSTAGE $ 6,000.00 HUMAN RESOURCES 008998 TETRATECH PREPARE CEQA DOCUMENTS WELL 422 $ 6,798.18 PUBLIC WORKS 002976 WE -DO EQUIPMENT ARROW BOARD B TRAFFIC CONES $ 11,172.63 PUBLIC WORKS The above may include payments made against a purchase order or contract issued in a prior quarter. /40 fy i AGENDA STAFF REPORT 3 1 'tlPO4{ DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltrdn, City Managerew,�, J�o PREPARED BY: Mark Flores, Director of Recreation and Community Services SUBJECT: Lara Linear Park Community Garden Application Process and Use Regulations Recommendation: Staff respectfully requests that the City Council review, provide comment and direction and adopt the accompanying resolution entitled: "A RESOLUTION OF THE CITY OF LYNWOOD CITY COUNCIL ESTABLISHING AN APPLICATION PROCESS, USER FEES AND GUIDELINES FOR THE LARA LINEAR PARK COMMUNITY GARDEN FACILITY." Background: As part of the newly opened Lara Linear Park, the City's newest park facility includes a community garden area. In order to ensure fair and orderly use of the facility, it requires that general use guidelines, an application process and user fees be formally established. Staff is seeking City Council input and approval of proposed user application and user fees, and use guidelines and regulations for public use of the Lara Linear Park Community Garden. ITEM zo Discussion & Analysis: The City's newest park facility, Lara Linear Park includes a community garden facility. As part of a healthy community, many families living in urban communities would like to grow their own fruits, vegetables, herbs, and flowers. However, challenges such as dense populations, municipal regulations and unsuitable home designs do not allow for this activity in many urban living areas. Community gardens provide an answer to this problem. In addition to providing fresh produce, community gardens beautify neighborhoods and help bring neighbors closer together. Community gardens also provide safe, recreational green space and can contribute greatly to keeping urban air clean. In order to provide for an effective, orderly community garden program, the actions being requested by staff ask the City Council to establish the following: Setting of User Fees Staff is recommending that the City Council establish the following fees for use of plots in the community garden: 9 19' or 18' raised bed @ $100.00/ bed per year o Equivalent to $8.33 per month 0 10 spaces available ® 13' or 12' raised bed @ $85.00/ bed per year o Equivalent to $7.08 per month 0 5 spaces available S 10' raised bed @ $70.00/ bed per year o Equivalent to $5.83 per month 0 5 spaces available • Refundable damage deposit @ $50.00 (Required for all users) A 50% discount is recommended for Lynwood Unified School District groups and official City of Lynwood Recreation Department Youth Center and Senior Center groups. Fees will help partially recover expenses for water use, maintenance, and basic tools (hoses, combination locks, water keys, etc.) Allocation of User Fees to Directly Support Community Garden Maintenance and Materials Staff estimates that first -year maintenance and materials expenses will cost between $2,500 and $4,500. Prorated first -year user fee revenues (for a half - year) are expected to be approximately $887.50 (out of a possible $1,775 for a full year). Staff is recommending that 100% of community garden user fees be allocated to directly support Lara Park community garden maintenance, materials and staff support using the formula of 80% for direct materials and maintenance and 20% for community garden administrative support. Establish Application Process and Facility Use Guidelines Attached to this Agenda Staff Report is a proposed application packet and general guidelines for use of community garden plot. Key considerations of the packet and guidelines are: 1. It is recommended that general oversight of the community garden and consideration and selection of approved plot users be conducted by a dedicated volunteer oversight board. Staff is developing a plan to use the existing Lara Linear Park Action Committee or the existing St. Francis Medical Center Community Garden Committee, or a hybrid of the two groups, with staff direction and guidance as the oversight committee. 2. In addition to the user fee, approved applicants must volunteer a minimum of ten hours in support of community garden programming. 3. Only adults will be eligible to apply and be responsible for a plot. 4. No refunds will be allowed for violators of community garden rules that result in a dismissal from the program. 5. Approved applicants will be granted a plot license to operate a plot for one calendar year with yearly renewal applications required. First year fees will be prorated. Staff respectfully requests that the City Council review the proposed community garden plans, provide input and adopt the accompanying resolution setting program fees, allocating revenues from the user fees and establishing use and application guidelines. Fiscal Impact: Staff anticipates that yearly City costs for basic maintenance and operation of the community garden will range between $2,500 and $4,500. Anticipated, first -year user fee revenues will be approximately $887.50 (one -half anticipated full -year revenues of $1,775). Coordinated With: Finance City Manager Office City Attorney Attachments: Proposed Community Garden Application and Guidelines RESOLUTION NO. A RESOLUTION OF THE CITY OF LYNWOOD CITY COUNCIL ESTABLISHING AN APPLICATION PROCESS, USER FEES AND GUIDELINES FOR THE LARA LINEAR PARK COMMUNITY GARDEN FACILITY WHEREAS, the City of Lynwood understands encouraging healthy community activities leads to higher quality of life for its residents; and WHEREAS, the City of Lynwood's community garden at Lara Linear Park is an excellent opportunity to encourage healthy habits by its residents; and WHEREAS, the Lynwood City Council wishes to establish guidelines and a user fee structure for orderly and efficient use of the Lara Linear Park community garden; and NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS: Section 1. The City Council authorizes and directs staff to establish the application process and oversight board for use and oversight of the community garden as presented by staff. Section 2. The City Council approves the proposed fee structure and guidelines for use of the community garden facility with annual reviews and recommendations from the community garden oversight board for staff to consider. Eighty percent of the collected community garden user fees shall be allocated to support direct community garden maintenance and materials with the remaining twenty percent allocated to support community garden administration. Section 3. The Master Fee Schedule approved by Resolution No. 2015.110 shall be modified to include these new community garden use fees. Section 4. The Lynwood City Manager or his /her designee is authorized to execute any documents related to the community garden Section 5. This resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED THIS 19h day of April, 2016. Edwin Hernandez, Mayor ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM: David A. Garcia, City Attorney J. Arnoldo Beltran, City Manager APPROVED AS TO CONTENT: Mark Flores, Director Recreation & Community Services STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was duly adopted by the City Council of said City at its regular meeting thereof held in the City Hall of the City on the day of , 2016 and passed by the following vote: AYES: NOES: ABSTAIN: ABSENT: City Clerk, City of Lynwood STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this day of 2016. City Clerk, City of Lynwood Name Address _ City /State Phone (hc Email Ad( LYNWOOD COMMUNITY GARDEN Garden Plot Application Submittal of an application is not a guarantee of a plot assignment Are you a returning Lynwood community garden plot applicant? Are you applying as an individual or as a group? Date Zip YES _ NO_ What type of plants, flowers or crops are you planning to grow if approved for a plot? Annual license fee and deposit to be submitted at time of application: 19' or 18' raised bed @ $100.00/ bed per year $ 13' or 12' raised bed @ $85.00/ bed per year $ 10' raised bed @ $70.00/ bed per year $ Refundable damage deposit @ $50.00 TOTAL DUE: Ten (10) volunteer hours per year are required to help make the garden an enjoyable place for all. Please mark three areas that you would be interested in volunteering with during the year. Each gardener is expected to help during the year with general chores in areas outside of their own garden bed. Site maintenance Phone calls Mailings Assigning plots Fall cleanup Social events Path maintenance Repair Projects Watering Annual Planting Docent/Instructor Weeding Mentoring fellow gardener Community presentation /lesson LYNWOOD COMMUNITY GARDEN Contract and (release of all claims I, , am a participant in the Lynwood Community Garden (LCG). As a condition of being allowed to participate in the Community Garden, I acknowledge and agree to the following: I have read the rules, received a copy, and understand the conditions of being responsible for a plot in the LCG. I understand that failure to comply may result in non - renewal /non - approval of my application or immediate termination of gardening privileges — with no refunds. I am duly aware of the risks and hazards that might arise through participation in the Lynwood Community Garden, and assume any expenses and liabilities incurred in the event of an accident, illness or other incapacity. I am also aware that the City makes no representation to the suitability of LCG plots/beds to grow any specific plant or crop. If I have any questions about the Lynwood Community Garden, I will contact the City of Lynwood Recreation & Community Services Department at (310) 603 -0220 ext.319. In consideration of being granted the opportunity to participate in the Lynwood Community Garden, I, my children, my executors, do hereby release and forever discharge the Garden Committee, the City of Lynwood and its agents, LCG volunteers, and other LCG gardeners from all claims of damages, demands, and any actions whatsoever, including those based on negligence, in any manner arising out of my participation in this garden. I understand that this Release means that, among other things, I am giving up my right to sue for any such losses, damages, injury or costs that I might incur. I certify that my true age is either at least 18 years old and that I have read this entire Release, fully understand it, and I agree to be legally bound by it. Participant's Signature Agency /Group Name (If applicable) Printed Name Approved Date City Representative Date L1r11WOOD COMMUNITY GARDEN Garden Rules Introduction and background Community Garden Goals: • Provide access to grow food and promote healthy eating • Provide a community teaching tool • Offer education and recreational gardening opportunities to the community • Create a beautiful and serene amenity to the neighborhood for all ages to enjoy The volunteer Lynwood Garden Oversight Committee (committee) is responsible for ensuring that the rules are followed at all times. Consequences for failure to uphold the garden rules, terms, or conditions are cause for exclusion from the garden and immediate loss of garden privileges — with no refunds. If a violation of the garden is noted, the following will occur: 1. One verbal warning from the committee or staff liaison will be issued. 2. If no response or correction is made, a written notice will be issued. 3. If no further response or correction is made, written final notification forfeiting gardening privileges will be issued. 4. Reapplication after one year will be at the discretion of the oversight committee. Rides, Terms, and Conditions for Participation Garden Use and Maintenance 1. A raised bed of 19718' is $100 /year. A raised bed of 13712' is $80 /year. A raised bed of 10' is $70 /year. No refunds period will begin immediately following acceptance of the application. If interest in a plot/bed size exceeds availability, plots will be awarded to approved applicants by lottery. Garden plots are non - transferrable. 2. In order to promote security and safety, a $50.00 refundable deposit is due and payable along with the yearly license fee application. Locks will be changed periodically and combinations will be issued at that time. 3. Assignment of garden plots will be determined by an application process reviewed by the LCG Committee and the Recreation Department. Granting of a plot in one season is not a guarantee of a plot in any subsequent season. 4. Plots must be cultivated and planted within two weeks of plot assignment. Plots cannot be left unattended for any period of three weeks or longer without arrangements through the garden committee. 5. The garden is open from dawn to dusk. 6. All plants must be maintained within the limits of the plot/bed and not allowed to grow more than six feet high. Invasive plants are prohibited (such as Bamboo or English Ivy). 7. Garden plots are for growing produce (veggies, herbs, and fruit) and flowers /small shrubs. No illegal plants are to be grown. The plots are on public property — no invasive or Federally illegal /restricted plants are allowed. 8. Plot and surrounding areas must be kept clean, and reasonably free of pests and weeds. Gardeners are responsible for all tilling, soil amendments, cultivating, fertilizing, and watering, etc. Water spigots and hoses are available at the garden. 10. If Gardner no longer wants or is able to garden, please contact the LCG committee. Remove of all plot plants and personal tools must be done within two weeks of leaving the plot for return of deposit. Cultivation 1. Hoses, watering equipment and some tools will be available in the community garden storage shed and must remain on the premises. 2. Garden fence lock codes are intended for access to the garden by the approved persons on each application. Gardeners are responsible for using their code each time they work in the garden and to make sure any storage areas and garden gates are locked when leaving. 3. Garden plots should be cared for at least once a week. It is the gardener's responsibility to notify the Garden Committee if he or she is unable to care for their plot in any given week. Gardeners may arrange for other gardeners to water their plots. 4. Garden safe and eco- friendly practices are encouraged. The use of synthetic chemicals that act as pesticides and herbicides /weed killers is not allowed (such as Roundup and Corry's Slug and Snail Death). 5. Organic methods for weed and pest control are encouraged (such as Sluggo and Safer Insecticidal Soap brands, especially brands with OMRI labeling). 6. Organic fertilizers are recommended. Use of animal manures is prohibited. 7. Practice water -wise guidelines. Good Neighbor Practices 1. Children and visitors must be supervised at all times when they are in the garden, and need to follow all garden rules. 2. Use common courtesy and resolve differences in a neighborly way. Stay polite and listen carefully to other gardeners if there is a problem. Solutions are usually easily resolved. No verbal or physical abuse tolerated. 3. Pets or animals of any kind are not allowed in the garden. 4. Smoking, alcohol and illegal drugs are prohibited. 5. There is no removal of another gardener's plants, flowers, fruits or vegetables, etc. allowed without the owner's consent. Maliciousness of any kind towards another gardener or plot will not be tolerated. Community Building 1. Gardeners are expected to contribute their time to help with general chores in areas outside of their own garden bed. . 2. Attendance is encouraged to participate in garden club meetings. 3. Shared tools or materials provided by the garden for community use will remain on the garden premises. 4. Work to keep the garden a happy, secure, and enjoyable place where all participants can garden and socialize peacefully in a neighborly manner. Month -By -Month Planting Guide for Southern California: A'Cheat Sheet' lagardenblog.com - David King JANUARY: Plant in the ground: lettuce, carrots, beets, parsnips, potatoes, celeriac, radishes, spinach, Plant in containers: lettuce, cabbage, broccoli, kale, chard, (these last two can be started now, but they would have been better started earlier — their production will be reduced by the coming warmer weather), peas, fava beans, lentils, garbanzo beans FEBRUARY: Plant in the ground: lettuce (and other salad greens), carrots, beets parsnips, radishes, spinach, purple beans Plant in containers: early tomatoes, basil, cucumbers, summer squash MARCH: Plant in the ground: purple beans, lettuce, radishes, purple beans, beets, radishes, spinach, set out plants of basil, early tomatoes, later in the month, sow early sweet corn, Plant in containers: tomatoes, basil, peppers, eggplant, cucumbers, melons, all squash, APRIL Plant in the ground: beans of all colors, lettuce, radishes, beets, spinach, set out plants of tomatoes, peppers, eggplants, basil; you can start planting all corn now Plant in containers: tomatoes, basil, peppers, eggplant, cucumbers, melons & squash, okra, MAY: Plant in the ground: all basil, eggplant, all melons and all squash (including cucumbers, set out plants of same and all tomatoes, eggplants and peppers) green and yellow beans and all the dried beans; corn too, if you have room Plant in containers: As in April, but it's getting late — peppers, eggplants and basil are still OK to start, but it's getting late, did I say it was getting late? JUNE: Plant in the ground: all the above, but it's getting late... you can still get a crop, but it will be cut shorter by any early cool weather; the last of the corn can go in early in the month Plant in containers: after starting pumpkin seeds, take a nap JULY: Plant in the ground only out of necessity — extreme necessity Plant in containers: continue napping AUGUST: Plant in the ground: nothing if you can avoid it Plant in containers: towards the end of the month, in a shaded location, the first of the winter veggies can be started, cabbage, broccoli, kale, chard, fava beans, leeks, shallots, onions... SEPTEMBER: Plant in the ground: nothing, until late in the month, start sowing turnips, parsnips, radishes, beets and carrots — keep seeds moist! Peas, lentils and garbanzo beans can be sown... Plant in containers: Cabbage, broccoli, kale, chard, favas, cauliflower, Brussels sprouts, OCTOBER: Plant in the ground: by now you can begin to set out some of your cabbage, broccoli, kale, cauliflower, chard and so on. Continue with seeds as above... you can also direct sow favas if you want. Potatoes can usually be found about now as well as sets or seed bulbs of onions, garlic and shallots and they all should be planted from now until late November. Plant in containers: More Cruciferae and favas, celery and celeriac, NOVEMBER: Plant in the ground: More of September's plants can be sown — you still have time for all of them except onions, this will be the last month to plant peas, lentils, garbanzos, shallots, garlic and fava beans. Their growing season is too long to get the harvest you would want. Although the legumes can be planted if you are willing to take a lesser harvest or are using them as a cover (green manure) crop. Plant in containers: I'm still sowing cabbages, broccoli and cauliflower, but Brussels sprouts are a longer season item so they're not a part of my efforts until next season's planting begins. DECEMBER: Plant in the ground: Too little light and too many parties make it difficult to find garden time — but if you have some things left over from November, try to get that done. Plant in containers: Pretty much the same story, if you have time, do more of all that's listed from November. There are two big shifts in Southern Californian gardening: At the end of September, beginning of October it's all about the winter crops. At the end of February, beginning of March, the focus all shifts to summer and the heat lovers. Seeds get started slightly before then (if you have the right conditions, up to six weeks before then!). 0 AGENDA STAFF REPORT DATE: April 19, 2016 TO: Honorable Mayor and Members of the City Council APPROVED BY: J. Arnoldo Beltran, City ManagerN O , ." PREPARED BY: Maria Quinonez, City Clerk W� Daryl Betancur, Executive Assistant to City ClerkQ SUBJECT Recommendation: CDBG Appointment Staff respectfully recommends that the City Council consider and ratify the appointment of Yolanda Rodriguez - Gonzalez to the Community Development Block Grant Board (CDBG) for the reminder of the term set to expire in December 2016 as recommended by Council Member Jose Luis Solache. Discussion & Analysis: Upon the formal resignation of Susana Medina from the CDBG Board in January 2016, the CDBG Board has had a vacancy, which has been difficult to fill due to the lack of applicants. Therefore, the appointment of Ms. Rodriguez - Gonzalez to the CDBG provides a complement to the existing three - member Board and thus allows the work of the Board to continue without delay. Fiscal Impact: There is minimal fiscal impact associated with this recommendation as CDBG Board Members are provided a stipend of $50.00 per meeting in accordance with City Council Ordinances. Coordinated With: City Manager's Office Attachment: Application I ITEM ZI City of Lynwood Commission and Board Member Application (Must be Lynwood Resident) Name: Yolanda Rodriguez Gonzalez Address: 3344 Tenaya Avenue Lynwood CA 90262 Telephone Number: Cell Phone Number: N/A (323)351 -3270 E -mail Address: yolanda1991 lynwood @gmail.com Applying for: ❑✓ Community Development Block Grant Board Public Safety/Traffic &Parking Commission EI Planning Commission ❑ Personnel Board What types of interests do you have that would enhance your service as a commissioner or board member on the commission or board you are applying for? The interest I have is to better our community by contributing with my knowledge since,l have been active in the past years in our community. Based upon your interests, what do you feel you can contribute as a commissioner or board member on this commission or board? I was previously a commissioner on the same board I am applying for, so I am familiar with CDBG. I ,recently was elected to be VP for The Blockwatch organization, and previously served as City Treasurer . I enjoy talking and hearing our community concerns. Signature: Date: p ' a ' rTAWbe submitted to: Lynwood City CI rk's Office, 330 Bullis Road Lynwood, CA 90262 For questions please call (310) 603 -0220 ext. 214 310 886 -0449 Fax 12tF�p2 , DATE: TO: APPROVED BY: AGENDA STAFF REPORT April 19, 2016 Honorable Mayor and Members of the City Council J. Arnoldo Beltran, City Manager j.C� PREPARED BY: Maria Quinonez, City Clerk P (�( Daryl Betancur, Executive Assis ant to th ity Clerl� U Lourdes Morales, Office Assistant II SUBJECT: Recommendation: 2016 Fireworks Stands Staff recommends that the City Council ratify and approve eleven (11) fully vetted firework stands and deny one (1) one fireworks stand(s) in accordance with provisions of the Lynwood Municipal Code Section 12 -2.8. Background: Pursuant to Section 12 -2.8 of the Lynwood Municipal Code, fourteen (14) stands are allowed in the City of Lynwood in any given year as part of the July 4th Independence celebrations. All stands must meet the requirements for issuance of a permit, as detailed in the Lynwood Municipal Code Chapter 12 -2, which include the following: • Completed Application Form (LMC 12 -2.8b) - Principle meeting place must be within City limits - Minimum of 2 years of organization • Proof of non - profit status from the California Secretary of State or comparable information (LMC 12 -2.8a) • Organization's Membership Roster with a minimum of 10 Members (LMC 12- 2.8b) • Statement of Purpose for which the applicant is organized (LMC 12 -2 ITEM 14 • Written permission from the property owner to sell fireworks at the fireworks stand location (LMC 12 -2.6d) • Fireworks Stand Plot Plan - Fireworks stands can only be located on private property located in CB -1 or heavier industrial or manufacturing zones and must be located along Imperial Hwy., Atlantic Blvd., Long Beach Blvd., Abbott Rd., or Martin Luther King Blvd. (Century Blvd.) (LMC 12 -2.6c) • Certificates of insurance - Certificates of public liability and property damage insurance covering the operation of the stand and its premises, in the amount of $1,000,000 designating the City as insured thereunder (LMC 12- 2.6d1) • State Fire Marshal License (LMC 12- 2.6d2) • Sales permit from the State Board of Equalization (LMC 12- 2.60) • Fireworks Survey (LMC 12 -2.60) • Statement of Compliance (LMC 12- 2.6e -f) • Permit Fee $500 - The permit fee is $500 and shall be paid at the time of application. This fee is nonrefundable and subject to change from time to time by resolution of the City Council (LMC 12- 2.12). • Fire Clearance Fee $552 - The fire clearance fee is $552 and shall be paid at the time of application. This fee is refundable and subject to change from time to time by resolution of the City Council (LMC 12- 2.13). • Clean -Up Fee $500 - The cleanup fee is $500 and shall be paid at the time of application. This fee is refundable in the event that a permit is not granted. Upon completion of business activity and compliance with all requirements, $50 shall be returned to permittee and a refund based upon gross receipts will be issued (Resolution No. 2005.050). This fee is subject to change from time to time by resolution of the City Council (LMC 12- 2.14). Discussion & Analysis: This year the City Clerk's office received and reviewed twelve (12) applications. Eleven (11) applicants met the requirements of the Lynwood Municipal Code Chapter 12 -2. One (1) organization under the name of Phi Iota Alpha Fraternity, Inc. did not meet the provisions set forth under Lynwood Municipal Code Chapter 12 -2.8 with respect to: a. "Each such organization must have its principal and permanent place in the corporate limits of the city" based on the documents provided, it appears that while the address listed on the application is listed as a Lynwood valid address, there is no supporting evidence that "its principal and permanent place" is within the city limits; b. "Must have been and organized and established in the city's corporate limits for a minimum of two (2) years continuously preceding the filing of the application for the permit ". There is no evidence provided by the applicant to support that they meet this requirement. c. "No permit shall be used to any person, except nonprofit associations or nonprofit corporations organized primarily for civic betterment [emphasis added], youth activities, sport, military or veteran's affairs, charitable or religious purposes, and where the principal focus of said charitable activities is in the city of Lynwood" [emphasis added]. While Phi Iota Alpha Fraternity Inc., is listed as a "social and recreational club which provides pleasure, recreation and social activities' is unclear that their fundraising efforts will in any way be for "civic betterment" of the Lynwood community. Fiscal Impact: The City of Lynwood will receive $5,500 in non refundable Permit Fees, $6,072 in refundable Fire Clearance Fees and $5,500 in refundable Clean -Up Fees. Of the refundable Clean -Up Fees, $550 is refundable if the location is left clean at the end of the fireworks sale. The remaining $4,950 is refundable based upon gross receipts submitted by the organization. Coordinated With: N/A Attachments: 1. List of Qualified /Unqualified Applicants- Exhibit "A" 2. Fireworks Information Flyer- Exhibit "B" 3. Rules and Regulations Letter to Organizations- Exhibit "C" M 04 LYN$ U•Y!C6D 0 �F tl S y�7F0¢� List of Qualified Applicants 2016 EXHIBIT "A" Name of Organization Stand Location Company Lynwood Sports Association - Marlins Swim Team 10901 S. Atlantic Avenue TNT Lynwood Van & Truck Association 11170 Long Beach Blvd. TNT Lynwood Grace Church of Nazarene 9990 Long Beach Blvd. TNT One Nation Under God Christian Church 12301 Atlantic Ave. TNT Century Explorers Post 1993 10727 Long Beach Blvd. TNT Alma Latina De Lynwood 10648 S. Atlantic Avenue TNT Rotary Club of Lynwood 11245 Long Beach Blvd. Phantom Lynwood Athletics Community Services 3831 Martin Luther King Jr. Blvd. Phantom Club Guadalajara USA 3500 Martin Luther King Jr. Blvd. Phantom United Family of Lynwood 3100 Imperial Hwy. Phantom National Sports Health & Academic Priority 10534 Long Beach Blvd. Phantom List of Unqualified Applicants 2016 Phi Iota Alpha Fraternity, Inc. 10930 Long Beach Blvd. Phantom 67 FIREWORKS INFORMATION FLYER EXHIBIT "B" The Purpose of this flyer is to protect the property of and provide for the health, welfare and safety of the citizens of Lynwood by prohibiting the possession, sale, use and discharge of dangerous fireworks within the City of Lynwood and establishing reasonable regulations on the possession, sale, use and discharge of Safe and Sane (SAS) fireworks. Hours Allowed for Discharge of Safe and Sane Fireworks: • Discharge of SAS fireworks, with the exception of screaming fireworks, is permitted within the city only between the hours of four o'clock (4:00) P.M. and ten o'clock (10:00) P.M. on July 4. Restrictions on Discharge of Fireworks: IT SHALL BE UNLAWFUL FOR ANY PERSON TO: • Possess any dangerous fireworks within the City of Lynwood. • Use, discharge, ignite or explode any dangerous fireworks or screaming fireworks within the city of Lynwood. • Discharge any SAS fireworks in any manner other than in compliance with the instructions of the manufacturer. Permissible Locations for Discharge of Safe and Sane Fireworks: • The use of SAS fireworks in the city shall be limited to private property, except as otherwise provided in this section. No fireworks of any kind shall be discharged, exploded, ignited, projected or otherwise used on public property, or in a public street or right of way, except that discharge of SAS fireworks may be permitted in the city parks as the city may designate from time to time. Prohibitions on Discharge: • It shall be unlawful for any person to ignite, explode, project, or otherwise fire or use, any fireworks, or permit the ignition, explosion or projection thereof, upon or over onto the property of another without his consent, or to ignite, explode, project, or otherwise fire or make use of, any fireworks within fifty feet (50') of any residence, dwelling or other structure. • It shall be unlawful for any person to ignite, explode, project, or otherwise fire or make use of, any fireworks within five hundred feet (500') of any fireworks stand, gasoline station, construction site, school or any other place where combustible materials are stored. • It shall be unlawful for any person to ignite, explode, project, or otherwise fire or make use of, any fireworks from the roof of any structure. Age Limit for Purchase: • It shall be unlawful for any person under the age of eighteen (18) years to purchase any SAS fireworks. • It shall be unlawful for any person under the age of eighteen (18) years to discharge any SAS fireworks within the city boundaries except when under the direct supervision of and in the presence of an adult. Violations; Penalties: • The fine for possession of dangerous fireworks in the city is two hundred fifty dollars ($250.00). • The fine for discharging dangerous fireworks and/or screaming fireworks in the city is five hundred dollars ($500.00). • The fine for sale of dangerous fireworks in the city is one thousand dollars ($1,000.00). • The fine for discharging SAS fireworks in the city in any manner other than in compliance with the instructions of the manufacturer is five hundred dollars ($500.00). EXHIBIT "C" Op np�w w4 p ti �tIFO¢ ;. Dear Fireworks Stand Organizations, This letter has been prepared to inform you about the rules and regulations in operating a safe working environment. ■ Safe and Sane (SAS) fireworks may be sold within the city only during the period beginning at nine o'clock (9:00) A.M. on July 1, and ending at ten o'clock (10:00) P.M. on July 4. (LMC 12 -2.4) ■ No person other than the permittee organization shall operate the stand for which the permit is issued or share or otherwise participate in the profits of the operation of such stand. (LMC 12 -2.9 sub - section a.) ■ No person other than the individuals, who are members of the permittee organization, or the wives or husbands or adult children of such members, shall sell or otherwise participate in the sale of fireworks at such stand. (LMC 12 -2.9 sub - section b.) ■ No person shall be paid any consideration for selling or otherwise participating in the sale of fireworks at such stand. (LMC 12 -2.9 sub- section c.) • No person under the age of eighteen (18) may participate in the selling of fireworks. (LMC 12 -2.9 sub - section d.) • Each stand shall be provided with at least two (2) 2 1/2 — gallon "soda and acid" or water pressure type fire extinguishers, in good working order and easily accessible for use in case of a fire. (LMC 12 -2.11 sub - section e.) ■ "No Smoking" signs shall be prominently displayed on the fireworks stand and no smoking shall be permitted within the stand or within fifty feet (50') of the stand. (LMC 12 -2.11 sub - section h.) ■ Each stand must have an adult in attendance and in charge thereof while fireworks are stored therein. Sleeping or remaining in the stand after close of business each day is forbidden. (LMC 12 -2.11 sub - section i.) 1,1 ■ All unsold stock and accompanying litter shall be removed from the location by five o'clock (5:00) P.M. on July 6. (LMC 12 -2.11 sub - section k.) ■ The fireworks stand shall be removed from the temporary location by twelve o'clock (12:00) noon on July 18 and all accompanying litter shall be cleared from the location by that time and date. (LMC 12 -2.11 sub - section l.) ` ■ Age Limit For Purchase: It shall be unlawful for any person, agent or employee engaged in the business of the sale or disposition of SAS fireworks to sell, furnish, give or cause to be sold, furnished or given away any SAS fireworks to any person under the age of eighteen (18) years, whether or not the person engaged in the business has knowledge that the person sold to, furnished to or given to is under the age of eighteen (18) years (LMC 12 -2.18) • For the purpose of preventing the violation of this subsection, any person, agent, or employee, engaged in the business of the sale or disposition of safe and sane fireworks, may refuse to sell, furnish or give away any safe and sane fireworks to any person who fails to produce adequate written evidence that he or she is eighteen (18) years or over. Such written evidence may include, but is not limited to, a motor vehicle operator's license. Proof that the person or agent or employee, engaged in the sale or disposition of safe and sane fireworks, demanded, was shown and acted in reliance upon adequate evidence or proof of age of eighteen (18) years or over shall be a defense to any criminal prosecution under this subsection. (Ord. #1548 -A, sub - section 2) (LMC 12 -2.18 sub - section c.) ■ State and city licenses to sell SAS fireworks and temporary sales tax permit shall be displayed in a prominent place in the fireworks stand. (LMC 12 -2.12 sub - section m.) If you have any questions please feel free to contact the City Clerk's Office at (310) 603- 0220, extension 214. Sincerely, Maria Quinonez City Clerk City of Lynwood M April 19, 2016 Lynwood Council Chambers Meeting 6:00 PM Honorable Mayor, Council Members, Staff and Audience, My name is Harry Gibbens living at 11327 Louise Avenue. My presentation is our recommendation for installing a pedestrian signal lights on Martin Luther King Blvd between Firebraugh High School and Louise Avenue corner. Pedestrian signals show words or pictures as follows "Walk" or "Walking person" to cross the street. Fish -the pedestrian- button-to active the "Walk" or--- !'Walk -Perso �signals. Warn vehicle driver to stop for the pedestrian to cross the street. Using red flash light signals to warn the driver to stop for the pedestrian crossing the street. There is a serious matter, see below: I tell you the truth - no fiction. I strongly feel that you may not believe my truthfully story. It may be up to you responsibly. See below: The morning of about 11:30 of April 19, 2016, I drove all the way straight to my family home from Grainger Products Store on Long Beach Freeway (710) - entering Martin Luther King Blvd toward my family Home on Louise Avenue. I saw a woman and a man walking on Martin Luther King Blvd from Firebraugh High School campus toward Louise Avenue corner diagonally. Therefore I had to slow down safely for their protection as well as myself while they continually walked crossing on the main traffic street of Martin Luther King Blvd from Firebraugh High School to Louise Avenue corner continuously safely. Please install a push button pedestrian push red flashing signal at Martin Luther King Blvd between Firebraugh High School and Louise Avenue corner properly, will you act to do so? We prefer to have it to be done sooner for the benefits of everyone. Do you still remember that I gave my March 2016 presentation to you regarding the installation of push pedestrian crosswalk button signal - red flashing signal for vehicle driver to notice it safely? Thank you for your consideration of the subject as above responsibly, . April 19, 2016 SCANNED Lynwood Council Chambers Meeting 6:00 PM Honorable Mayor, Council Members, Staff and Audience, My name is Harry Gibbens living at 11327 Louise Avenue My presentation is our recommendation for installing a pedestrian signal lights on Martin Luther King Blvd between Firebraugh High School and Louise Avenue corner. Pedestrian signals show words or pictures as follows "Walk" or "Walking person" to cross the street. ^ush the pedestrian -button -to active the "Walk"-or --- !lWa-lk-Per-son signals. Warn vehicle driver to stop for the pedestrian to cross the street. Using red flash light signals to warn the driver to stop for the pedestrian crossing the street. There is a serious matter, see below: I tell you the truth - no fiction. I strongly feel that you may not believe my truthfully story. It may be up to you responsibly. See below: The morning of about 11:30 of April 19, 2016, I drove all the way straight to my family home from Grainger Products Store on Long Beach Freeway (710) - entering Martin Luther King Blvd toward my family Home on Louise Avenue. I saw a woman and a man walking on Martin Luther King Blvd from Firebraugh High School campus toward Louise Avenue corner diagonally. Therefore I had to slow down safely for their protection as well as myself while they continually walked crossing on the main traffic street of Martin Luther King Blvd from Firebraugh High School to Louise Avenue corner continuously safely. Please install a push button pedestrian push red flashing signal at Martin Luther King Blvd between Firebraugh High School and Louise Avenue corner properly, will you act to do so? We prefer to have it to be done sooner for the benefits of everyone. Do you still remember that I gave my March 2016 presentation to you regarding the installation of push pedestrian crosswalk button signal - red flashing signal for vehicle driver to notice it safely? Thank you for your consideration of the subject as above responsibly, FRECEIVED APR 1 $ 2b16 CITY OF LYNWOOD CITY Get ft0f;(o-cative Boarc IkAR2`i Organization: Grievance Against Election held on 3 -21 -2016. Executive Board Election Handling ofiElection ; Ballot Committee Chairperson mishandle result of election. 1. Did not report back to the presiding officer without declaring the result. 2. The reporting teller or committee chairperson never declares the result of a ballot vote. The result is always declared by the chair, who also reads the tellers' report before he does so. 3. The ballot chairperson took control of the election results. 4. The organization was not given a taller' report. For example Number of votes cast---------------------------- - - - - -? Necessary for election ( Majority) ------------- — ---- ? President Received ----------------- ---------------------- Vice President Received -------------------------- - - - - -? Treasurer Received Sergeant At Arms Received ---- — ------ — --------------- ? The Organization received a verbal report, without a taller's report. The verbal report is unacceptable The organization should see the results of the election that was held. / �� / � Dear Acting Manager Downey Animal Shelter Mr. Fred Agoopi 5898 Cherry Ave Long Beach CA 90805 562 - 401 -2882 i'cd +W10 RECEN D APR 1 " 1016 CITY OF LYNWOOD CITY CLERKS OFFICE I would like to bring to your attention an incident that occurred at the Downey Animal Control Shelter on Friday March 11, 2016 at about 12:30 PM. I was at the front desk trying to get information regarding a dog that was impounded by Lynwood Parking Enforcement /Animal Control due to some allegations of Animal Neglect /Cruelty. A Flyer was produced by the Facility that the dog named "Casper" was ready for adoption on 03/0b/2016,12:00 a. This was brought to my attention by the dog owner, Mr. Salvador Magana Canchola Jr. I thought the dog will be given for adoption before the issue was resolved. Tiffany at the front desk could not explained clearly but she stated that it was "Normal" that the system issued the flyer automatically. At that point Sgt. Torres came out of his office and offered help. He took us (Mr. Canchola and me) to his office, I asked him as to why there was a flyer for adoption, that I was aware of ruling from a hearing officer in Lynwood that gave the LA County Animal Control Jurisdiction but it was not clear. Sgt. Torres assured me and Mr. Canchola that the dog was not to be released nor put for adoption before Lynwood Parking Enforcement Manger Mr. J D Whitaker notified him of any decision. Then he went on to-give his opinion about Lynwood's way of doing business that he didn't understand how "Code Enforcement operates," those guys are not properly trained, and that he had to go through extensive training including in the Sheriffs Department, to which I didn't give my opinion, but I was concerned about some processes been followed Sgt. Ramos was by the door listening, as was Mr. Canchola. I told him that I will check with the city as to why the dog owner was not notified about the ruling. Sgt. Torres told me that I could not do anything about it because it was State Law. I told him, "You are correct, but as council member I could ensure that our staff will be properly trained to handle business." I also informed him that Mr. J D Whitaker was not under supervision, I only dealt with the city manager. I thanked him and left his office with Mr. Canchola. I requested a report from the city manager with all the information regarding "Casper" the dog. Itwas provided to me late on Tuesday March'15th, 2016, before our council meeting. As I reviewed the report to my surprise, it included a copy of an email from Sgt. Jorge Torres to J D Whitaker, stating: "Mr. alatorre being a bit rude and disruptive to my front office, making several allegations that your officers illegally confiscated Magana's dog. That your officers didn't know what they're doing. He wanted the clerk to tell Magana Jr. When he will be getting his dog back. It appear%that Mr. Alatorre was trying to obstruct your department's investigation by using his posifion as a council member for the city of Lynwood. His conduct need to be looked in to. Being a city official doesn't give anyone the right to to make such allegations about your Code Enforcement Division without reviewing or having any knowledge about the facts to this case ". Later, I found that he is related to one of my city council colleagues, Maria T. Santillan -Beas who has a questionable reputation. several Code Enforcement personnel were released from duty due corruption and theft, and councilwoman Santillan questionable relation with a Code Enforcement supervisor. (Produced by an Investigation) I am perplexed how someone in uniform dares to make such allegations that are not true. In my opinion, Sgt. Jorge Torres is a disgrace to the Los Angles County Animal Control Department. I don't understand his motives, but I am concerned that somebody like Sgt. Torres is supervising the facility, paid with public funds /tax payers money is employed by your department. I hope there is follow up regarding this complaint, Lynwood Councilmember Salvador Alatorre Salatorre(@Ivnwood.ca.us Cell # 310 - 850 -9529 CC: Honorable Supervisor Mark Ridley- Thomas Second District, County of Los Angeles Mark ridley- thomasL@Iacounty_gov Honorable Supervisor Hilda L. Solis County of Los Angeles First District HlsoIis lacounty_gov (Rachel Estrada estrada@bos.lacounty_ ov)