Buena Park City Council
April 9, 2024

MAYOR SUSAN SONNE

VICE MAYOR JOYCE AHN
COUNCIL MEMBER ARTHUR C. BROWN
COUNCIL MEMBER JOSÉ T. CASTAÑEDA

COUNCIL MEMBER CONNOR TRAUT
Tuesday, April 9, 2024, 5:00 PM
Council Chamber
6650 Beach Boulevard
Buena Park, CA 90621

BUENA PARK CITY COUNCILREGULAR MEETING AGENDA

5:00 p.m.

PUBLIC HEARINGS AT 6:00 P.M.

VIDEO CONFERENCE PARTICIPATION (Zoom)https://us06web.zoom.us/j/86567121550?pwd=ao83oEAQG2CRdWOifqH9TUm2OaQB2J.1MEETING ID: 865 6712 1550      PASSCODE: 279078 Conference Call: (669) 900-6833
SPECIAL NOTICE REGARDING PUBLIC MEETINGSOn September 13, 2022, Governor Newsom signed Assembly Bill 2449, which permits City Council Members to participate in City CouncilMeetings via teleconferencing for emergency circumstances or just cause reasons. Videoconferencing allows the City to continue to conductessential business and comply with Public Health Administration recommendations to protect the public and City employees and limitexposure. Please be advised that some City Council Members may attend this meeting via videoconference. The public has the followingoptions to provide comments during the meeting:

OPTION 1: IN-PERSONThe public may attend this meeting in-person. Those wishing to speak are asked to add your speaker information at the digital kiosk located atthe Council Chamber entrance. Comments are limited to no more than three minutes each.

OPTION 2: VIA EMAILMembers of the public may submit their comments in writing by sending them to the City Clerk’s Office at [email protected].

OPTION 3: VIRTUALLY (VIA ZOOM)
Zoom Conference Call: (669) 900-6833
You may request to speak by dialing *9 from your phone when the designated public comment period, as listed on the agenda, has been opened. After City staff confirms the last three digits of the caller’s phone number or Zoom ID and unmutes you, the caller must press *6.

Callers are encouraged, but not required, to identify themselves by name. Each caller has three (3) minutes to speak.

Zoom Virtual Participationhttps://us06web.zoom.us/j/86567121550?pwd=ao83oEAQG2CRdWOifqH9TUm2OaQB2J.1MEETING ID: 865 6712 1550 PASSCODE: 279078 Virtually “raise your hand” when the designated public comment period, as listed on the agenda has been opened. Wait to be called on byCity staff, unmute your audio, your name and city of residency is requested, but not required. Each participant has three (3) minutes to speak.

In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, please contact the CityClerk’s Office at (714) 562-3750. Notification at least 48 hours prior to the meeting will enable the City to make arrangements to assureaccessibility.

All regular meetings of the City Council are available on the City’s website at www.buenapark.com and the City's Cable Channel BPTVChannel 3/99. Please contact the City Clerk’s Office at (714) 562-3750 for any questions. 1: GENERAL
1A. CALL TO ORDER
1B. ROLL CALL

1C. INVOCATION
— Rabbi Lawrence Goldmark
1D. PLEDGE OF ALLEGIANCE
— Swati Meshram, Planning Manager
1E. CITY MANAGER REPORT
— Aaron France, City Manager
2: PRESENTATIONS
2A. PROCLAMATION RECOGNIZING APRIL 2024 AS FAIR HOUSING MONTH — Presented to Christina Prado, Outreach Coordinator, Fair Housing Foundation 2B. PROCLAMATION RECOGNIZING APRIL 7-13, 2024, AS NATIONAL LIBRARY WEEK — Presented to Ann Duarte, Interim Library Services Supervisor, Ruth Cho, Children's Librarian, and Brenda Gomez, Outreach Coordinator, Buena Park Library District 2C. PROCLAMATION RECOGNIZING APRIL 2024 AS DONATE LIFE MONTH — Presented to Mona Castro, Ambassador, OneLegacy
2D. REGIONAL CENTER OF ORANGE COUNTY (RCOC) PRESENTATION — Presented by Arturo Cazares, MPA, Director of Community Services, and Jennifer Montanez, Director of Case Management, Regional Center of Orange County
2E. PROCLAMATION RECOGNIZING APRIL 2024 AS AUTISM ACCEPTANCE MONTH — Presented to Arturo Cazares, MPA, Director of Community Services, and Jennifer Montanez, Director of Case Management, Regional Center of Orange County
3: ORAL COMMUNICATIONS
3A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any matter within the jurisdiction of the City Council. Public comments are limited to no more than three minutes each. If comments relate to a specific agenda item, those comments will be taken following the staff report for that item and prior to the City Council vote.

Those wishing to speak are asked to add your information at the digital public kiosk located at the entrance of the Council Chamber. Those wishing to speak using the videoconferencing feature are asked to raise your hand now by either dialing *9 or the raise hand feature.
4: CONSENT CALENDAR
The items listed under the Council Consent Calendar are considered routine business and will be voted on together by one motion unless a Council Member requests separate action. At this time the City Council or public may ask to speak on any item on the Consent Calendar. 4A. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of March 26, 2024.
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands. 4C. PROCLAMATION RECOGNIZING APRIL 2024 AS FAIR HOUSING MONTH — Recommended Action: Approve Proclamation.
4D. PROCLAMATION RECOGNIZING APRIL 7-13, 2024, AS NATIONAL LIBRARY WEEK — Recommended Action: Approve Proclamation.
4E. PROCLAMATION RECOGNIZING APRIL 2024 AS AUTISM ACCEPTANCE MONTH — Recommended Action: Approve Proclamation.
4F. PROCLAMATION RECOGNIZING APRIL 2024 AS DONATE LIFE MONTH — Recommended Action: Approve Proclamation.
4G. AGREEMENT WITH THE CITY OF FULLERTON FOR THE WATER MAIN INTERCONNECT (MAGNOLIA AVENUE)

PROJECT
— Recommended Action: 1) Approve a water main interconnect agreement with the City of Fullerton; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement. 4H. FINAL PAYMENT FOR THE DEMOLITION OF SEVERAL CITY-OWNED PROPERTIES ALONG BEACH BOULEVARD — Recommended Action: 1) Accept project as complete and approve final payment to Tim Greenleaf Engineering, Inc. in the amount of $113,463.73; and, 2) Authorize the Public Works Department to file a Notice of Completion.
4I. RESOLUTION AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR FUNDS FOR THE MEASURE M2 ENVIRONMENTAL CLEANUP TIER 1 GRANT PROGRAM, UNDER ORANGE COUNTY LOCAL TRANSPORTATION ORDINANCE NO. 3 FOR THE CATCH BASIN CPS-MOD AND ARS-CL SCREEN PROJECT — Recommended Action: 1) Adopt a Resolution authorizing an application for funds for the Environmental Cleanup, Tier 1 Grant Program under Orange County Local Transportation Ordinance No. 3 for the Catch Basin CPS-Mod and ARS-CL Screen Project.
4J. BUENA PARK GENERAL PLAN ANNUAL REPORT TO THE STATE DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT (HCD)
Consideration of the 2023 General Plan Annual Report required by the State Department of Housing and Community Development.
— Recommended Action: 1) Adopt the 2023 General Plan Annual Progress Report (APR); 2) Authorize the Community and Economic Development Department to transmit the report to the State Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR) as required by state law; and, 3) Authorize the Community and Economic Development Department to make any changes to the report in response to comments received from HCD or OPR. 4K. PURCHASE AND INSTALLATION OF CAMERAS, REPLACEMENT, AND UPGRADE OF THE BUENA PARK POLICE

FACILITY CCTV CAMERA SYSTEM
— Recommended Action: 1) Approve a Professional Services Agreement with Specialized Installations for the purchase and installation of a new video surveillance system for the Buena Park Police Department Facility; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement and any documents necessary for the purchase of the hardware; and, 4) Dispense with formal bidding pursuant to Section 3.28.080 (H) of the Buena Park Municipal Code, based on a finding that dispensing with formal bidding for replacement and upgrades to the Buena Park Police Department’s camera system is in the best interest of the City because it will allow the City to procure services and equipment that is compatible with existing infrastructure and needs. 5: NEW BUSINESS
5A. RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND APPROVAL OF A CONTRACT WITH HARDY & HARPER, INC. FOR THE CABALLERO BOULEVARD PAVEMENT REHABILITATION PROJECT — Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Caballero Boulevard Pavement Rehabilitation Project; 2) Award a contract to Hardy & Harper, Inc. in the amount of $659,000; 3) Authorize contingency funds in the amount of $76,000; 4) Authorize construction engineering funds in the amount of $65,000; 5) Authorize a purchase order for The Solis Group in the amount of $5,380 for the Community Workforce Administration (CWA); 6) Authorize contingency funds in the amount of $1,345 for the Community Workforce Administration (CWA); 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.
5B. PROFESSIONAL SERVICES AGREEMENT WITH WESTERN AUDIO VISUAL SERVICES (WAVS) FOR UPGRADES TO THE

POLICE DEPARTMENT TRAINING ROOM/EMERGENCY OPERATIONS CENTER (EOC) AUDIO/VISUAL SYSTEM — Recommended Action: 1) Approve a Professional Services Agreement with Western Audio Visual for upgrades to the audio/visual (A/V) system in the Police Department Training Room/Emergency Operations Center (EOC); 2) Authorize the City Manager and City Attorney to make any necessary non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement; 4) Approve a budget amendment in the amount of $122,093.35 from the General Fund revenues for this purpose; and, 5) Determine that dispensing with competitive bidding pursuant to Buena Park Municipal Code 3.28.080 (H) is in the best interest of the City.
6: PUBLIC HEARING
Public Hearings are held at 6:00 PM
6A. ADOPT AN ORDINANCE APPROVING TEXT AMENDMENT TO TITLE 19 ZONING OF THE BUENA PARK MUNICIPAL

CODE TO CHANGE THE FENCE SETBACKS IN COMMERCIAL AND INDUSTRIAL ZONES — Recommended Action: 1) Adopt an Ordinance approving Text Amendment No. C-24-3 and find that the proposed Zoning Code Text Amendment is exempt from CEQA pursuant to State CEQA Guidelines Section 15061(b)(3) and Section 15303(e) based on the facts and findings provided herein. 7: COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS 7A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS 8: RECESS
8A. RECESS
9: STUDY SESSION
9A. DISCUSS AND PROVIDE DIRECTION REGARDING THE SECURITY UPGRADES FOR THE WHITAKER-JAYNES ESTATE &

BACON HOUSE
9B. DISCUSS AND PROVIDE DIRECTION REGARDING NORTH SERVICE PLANNING AREA (NSPA) FUNDING OPTIONS 9C. DISCUSS AND PROVIDE DIRECTION REGARDING THE CITY COUNCIL MEETING CALENDAR 10: CITY MANAGER REPORT
10A. CITY MANAGER REPORT
11: COMMISSION & COMMITTEE UPDATES
11A. COMMISSION & COMMITTEE UPDATES
12: ADJOURNMENT
12A. ADJOURNMENT
This agenda contains a brief general description of each item to be considered. Supporting documents are available for review and copying atCity Hall or at www.buenapark.com. Supplementary materials distributed to the City Council less than 72 hours before the meeting are postedto the City’s website at www.buenapark.com and copies are available for public inspection beginning the next regular business day in the CityClerk’s Office. Video streaming of the meeting is available on the City’s website. This governing body is prohibited from discussing or takingaction on any item which is not included in this agenda; however, may ask clarifying questions, ask staff to follow-up, or provide otherdirection. The order of business as it appears on this agenda may be modified by the governing body.

In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, contact the City Clerk’s Office at (714) 562-3750 or the California Relay Service at 711.  Notification at least 48 hours prior to the meeting will enable the City to make arrangements to assure accessibility.

If you would like to participate in any matter of business on the agenda and would like translation in  Korean or Spanish please contact the City Clerk’s Office at (714) 562-3750 48-hours prior to the meeting. Residents requiring translation during Oral Communications are encouraged to bring interpreters. 시의제 목록에 있는 정식 안건에 대해 의견을 발표하고 싶으신 경우, 중국어, 한국어, 스패니쉬, 타갈로에 대한 통역사가 필요하시면 시미팅 48시간전 시서기 오피스로 (714-562-3750) 연락하시면 됩니다. 정식안건이 아닌 주민 발언시간에 발표하실 경우, 본인의 통역사를 직접 모 시고 오시면 감사하겠습니다.

Si le gustaría participar en audiencia pública o cualquier asunto de negocios programado en la agenda y necesita traducción en chino, coreano, español, tagalo o vietnamita, comuníquese con la Oficina del Secretario de la Ciudad, 48 horas antes de la reunión al (714) 562-3750. Para participar en los comentarios públicos sobre cualquier otro asunto dentro de la jurisdicción del ayuntamiento, se les recomienda que traiga un intérprete.

I, Adria M. Jimenez, MMC, City of Buena Park, do hereby certify, under penalty of perjury under the laws of the State of California that a fulland correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at Buena Park City Hall, 6650 Beach Blvd.,and uploaded to the City of Buena Park website www.buenapark.com.

Adria M. Jimenez, MMCDirector of Government and Community RelationsCity Clerk Date Posted: April 4, 2024
City of Buena Park
City Council Regular Meeting Agenda Report

APPROVAL OF MINUTES
Meeting
Tuesday, April 9, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4A
Presented By
Anna Badillo, Assistant City Clerk
Prepared By
Anna Badillo, Assistant City Clerk
Approved By
Aaron France, City Manager
Attachments
Minutes to be provided.pdf

RECOMMENDED ACTION
Approve the Minutes of the Special and Regular City Council Meetings of March 26, 2024.

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK

Special and Regular City Council Meetings of March 26, 2024.

(TO BE PROVIDED)
City of Buena Park
City Council Regular Meeting Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, April 9, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4B
Presented By
Sung Hyun, Director of Finance
Prepared By
Sung Hyun, Director of Finance
Approved By
Aaron France, City Manager
Attachments
Claims 423994-424194 reso.pdf
Claims 423994-424194 att1of2 resolist.pdf
Claims 423994-424194 att2of2 voids.pdf
Claims PR032224 reso.pdf
Claims PR032224 att1of1 resolist.pdf

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,615,786.63 DEMAND NOS.,
423994 THROUGH 424194 CANCELLED NOS 420930, 423281,
AND 423950 VOIDS SEE ATTACHED LIST

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA

PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Finance or his designated representative hereby certify to the accuracy of the following demands and to the availability of funds for payment thereof.

_____________________________
Director of Finance

SECTION 2: That claims and demands Nos.423994 through 424194 the sum of $1,615,786.63 set forth on the 15-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.

PASSED AND ADOPTED this _____ day of _______________ 2024 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

___________________________
City Clerk

RESOLUTION NO. _______

I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2024

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 420930 V 08/30/23 10012237 DAVID SOGARD 11 REF/E23-0237/6662 NAO 0.00 -100.00 1011 423281 V 01/31/24 00005362 DAVE FLANAGAN 650303 SEC.CAMERA/JAN-MAR24 0.00 -15,000.00 1011 423950 V 03/13/24 10006419 MARTIN TOMSICK 650208 LESS LETHAL 4/1-2/24 0.00 -256.00 1011 423994 03/28/24 10003451 A T & T 650302 25082912039566 MAR24 0.00 86.02 1011 423995 03/28/24 10003451 A T & T 650302 25082759691016 MAR24 0.00 86.02 1011 423997 03/28/24 10003794 A T & T 170670 9391026051 MAR-24 0.00 806.51 1011 423997 03/28/24 10003794 A T & T 170670 9391026100 MAR-24 0.00 57.15 1011 423997 03/28/24 10003794 A T & T 170670 9391036465 MAR-24 0.00 452.22 1011 423997 03/28/24 10003794 A T & T 650302 9391026064 FEB-24 0.00 112.73 1011 423997 03/28/24 10003794 A T & T 650302 9391026059 FEB-24 0.00 140.54 1011 423997 03/28/24 10003794 A T & T 650302 9391026074 FEB-24 0.00 184.34 1011 423997 03/28/24 10003794 A T & T 650302 9391026092 FEB-24 0.00 196.27 1011 423997 03/28/24 10003794 A T & T 650302 9391050226 FEB-24 0.00 254.32 1011 423997 03/28/24 10003794 A T & T 650302 9391063673 FEB-24 0.00 1,216.40 1011 423997 03/28/24 10003794 A T & T 860810 9391026053 MAR-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 170670 9391026107 MAR-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 170670 9391026113 MAR-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 126143 9391026115 MAR-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391026054 FEB-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391026066 FEB-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391026065 FEB-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391026095 FEB-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391026099 FEB-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391026085 FEB-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391026080 FEB-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 170670 9391026112 MAR-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 170670 9391026056 MAR-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 170670 9391050380 MAR-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 170670 9391026052 FEB-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391050275 FEB-24 0.00 114.32 1011 423997 03/28/24 10003794 A T & T 650302 9391031455 FEB-24 0.00 207.90 1011 423997 03/28/24 10003794 A T & T 650302 9391065061 FEB-24 0.00 1,250.24 1011 423997 03/28/24 10003794 A T & T 170670 9391026055 MAR-24 0.00 29.35 1011 423997 03/28/24 10003794 A T & T 650302 9391026110 FEB-24 0.00 33.39 1011 423997 03/28/24 10003794 A T & T 650302 9391026075 FEB-24 0.00 46.43 1011 423997 03/28/24 10003794 A T & T 650302 9391026090 FEB-24 0.00 84.94 1011 423997 03/28/24 10003794 A T & T 170670 9391054290 MAR-24 0.00 58.70 1011 423997 03/28/24 10003794 A T & T 126143 9391026072 MAR-24 0.00 58.70 1011 423997 03/28/24 10003794 A T & T 126143 9391026070 MAR-24 0.00 114.30 1011 423997 03/28/24 10003794 A T & T 170670 9391026068 MAR-24 0.00 120.21 1011 423997 03/28/24 10003794 A T & T 660241 9391026088 MAR-24 0.00 447.85 1011 423997 03/28/24 10003794 A T & T 170670 9391026049 MAR-24 0.00 1,388.87 1011 423997 03/28/24 10003794 A T & T 650302 9391031460 FEB-24 0.00 116.01 1011 423997 03/28/24 10003794 A T & T 170670 9391031458 MAR-24 0.00 622.20 1011 423997 03/28/24 10003794 A T & T 170670 9391031456 MAR-23 0.00 622.20 1011 423997 03/28/24 10003794 A T & T 170670 9391050264 MAR-24 0.00 2,276.88 TOTAL CHECK 0.00 11,453.22 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 423998 03/28/24 10004247 A T & T MOBILITY 170670 287261541007X03172024 0.00 116.22 1011 423999 03/28/24 10004247 A T & T MOBILITY 275305 828554058X03172024 0.00 129.10 1011 424000 03/28/24 10004247 A T & T MOBILITY 631140 287260985373X03172024 0.00 246.65 1011 424001 03/28/24 10004247 A T & T MOBILITY 731150 996095853X03172024 0.00 312.98 1011 424002 03/28/24 10004247 A T & T MOBILITY 275105 287306643033X03102024 0.00 40.24 1011 424003 03/28/24 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL/MAR-24 0.00 578.00 1011 424003 03/28/24 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL/FEB-24 0.00 578.00 TOTAL CHECK 0.00 1,156.00 1011 424004 03/28/24 00008225 ACTION DUCT CLEANING CO 106131 HVAC SYSTEM CLEANING A 0.00 2,750.00 1011 424005 03/28/24 00010359 ADMINSURE INC 107410 WKS COMP/APRIL-24 0.00 11,336.00 1011 424006 03/28/24 10012896 AGILE OCCUPATIONAL MEDIC 121110 HEP-B/PHYS/DEC-23 0.00 245.00 1011 424006 03/28/24 10012896 AGILE OCCUPATIONAL MEDIC 121110 HEP B/MAR-24 0.00 80.00 1011 424006 03/28/24 10012896 AGILE OCCUPATIONAL MEDIC 121110 PHYSICALS/MAR-23 0.00 165.00 TOTAL CHECK 0.00 490.00 1011 424007 03/28/24 00001993 ALIN PARTY SUPPLY INC. 275140 SPRING EGG SUPPLIES 0.00 115.91 1011 424008 03/28/24 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD/FEB-MAR24 0.00 10,202.29 1011 424009 03/28/24 10009734 NADER ALQAM 160110 TRAIN SUBS/FEB-24 0.00 125.00 1011 424010 03/28/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COSTS/DEC-23 0.00 1,973.49 1011 424010 03/28/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 RETAINER/DEC-23 0.00 22,500.00 1011 424010 03/28/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 SPEC. LEGAL /DEC-23 0.00 759.50 TOTAL CHECK 0.00 25,232.99 1011 424011 03/28/24 00006012 AMBIUS INC 170670 PLANT SERVICE/MAR-24 0.00 326.76 1011 424012 03/28/24 00009015 TAJEN GRAPHICS, INC 190137 4X6 VINYL BANNER 0.00 84.50 1011 424013 03/28/24 10013528 ARTE HOME LLC - MICHAEL 52 DEPOSIT 0.00 800.00 1011 424013 03/28/24 10013528 ARTE HOME LLC - MICHAEL 126152 METER 0.00 -444.97 1011 424013 03/28/24 10013528 ARTE HOME LLC - MICHAEL 126152 CAPITAL 0.00 -49.28 1011 424013 03/28/24 10013528 ARTE HOME LLC - MICHAEL 126152 WATER 0.00 -47.80 TOTAL CHECK 0.00 257.95 1011 424014 03/28/24 10013356 ASSOCIATED SOILS ENGINEE 290150 WHITAKER PK/FEB-24 0.00 2,740.00 1011 424015 03/28/24 10006711 LAURIE AUBUCHON 160105 ED REIMB/FEB-24 0.00 781.12 1011 424015 03/28/24 10006711 LAURIE AUBUCHON 352567 ED REIMB/FEB-24 0.00 585.84 1011 424015 03/28/24 10006711 LAURIE AUBUCHON 452410 ED REIMB/FEB-24 0.00 195.28 TOTAL CHECK 0.00 1,562.24 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424016 03/28/24 00004756 B & K ELECTRIC WHOLESALE 170670 HARDWARE 0.00 15.45 1011 424016 03/28/24 00004756 B & K ELECTRIC WHOLESALE 170670 HARDWARE 0.00 289.27 TOTAL CHECK 0.00 304.72 1011 424017 03/28/24 00006700 B L WALLACE DISTRIBUTOR 452410 SEWER REPAIR 0.00 346.52 1011 424018 03/28/24 10013530 FAMELA BALUYOT 11 REF/DEPOSIT RT#R10193 0.00 500.00 1011 424019 03/28/24 10000360 BEACH & LA MIRADA CAR WA 171710 CAR WASHES 0.00 827.75 1011 424020 03/28/24 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INTV.INTERRO 4/1-5/24 0.00 575.00 1011 424021 03/28/24 10011115 BLANK ROME LLP 110105 BA HOTEL/RESORT/FEB24 0.00 1,510.00 1011 424021 03/28/24 10011115 BLANK ROME LLP 110105 BUTTERFLY PAV/FEB-24 0.00 417.25 TOTAL CHECK 0.00 1,927.25 1011 424022 03/28/24 10008940 BOUND TREE MEDICAL LLC 650208 #2700-58001 - G5 AUTO 246.68 3,429.66 1011 424022 03/28/24 10008940 BOUND TREE MEDICAL LLC 650208 #2750-40001 - G5 AED I 270.00 3,753.90 1011 424022 03/28/24 10008940 BOUND TREE MEDICAL LLC 650208 FREIGHT 0.00 6.93 TOTAL CHECK 516.68 7,190.49 1011 424023 03/28/24 00000423 BOYS & GIRLS CLUB OF BUE 275135 GYM USAGE-JAN-MAR-24 0.00 1,000.00 1011 424024 03/28/24 10012470 BRAND USA 995100 VISIT CA EXPEDIA COAP 0.00 30,000.00 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 275145 #054X - HANES POLO, RO 97.65 1,357.65 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 275145 #J-753 - STAFF JACKETS 279.00 3,879.00 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 352363 #CP90 - BEANIES W/LOGO 24.18 336.18 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 121135 #J753 - PORT AUTHORITY 3.10 43.10 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 121135 UP CHARGE 2XL 0.16 2.16 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 106128 #J753 - BLACK; EMBROID 12.40 172.40 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 106128 #MM7100 - MENS JACKET; 5.58 77.58 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 106128 #MM7101- WOMENS JACKET 16.74 232.74 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 106128 SHIPPING OVERNIGHT FEE 0.00 85.00 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 101101 #LK864 TRUE NAVY, EMBR 3.57 49.57 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 101101 #K864, TRUE NAVY, EMBR 1.78 24.78 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 275145 #G200 - ROYAL BLUE; TR 51.15 711.15 1011 424025 03/28/24 00000011 MANHATTAN STITCHING COMP 275145 #G200 - ROYAL BLUE; TR 17.05 237.05 TOTAL CHECK 512.36 7,208.36 1011 424026 03/28/24 10011862 PETER JOSEPH BUCKNAM 560222 PAVE PROG/MAR-24 0.00 17,581.50 1011 424027 03/28/24 00010646 IVAN RODRIGUEZ 171710 WINDOW TINT 0.00 390.56 1011 424027 03/28/24 00010646 IVAN RODRIGUEZ 171710 WINDOW TINT 0.00 299.99 TOTAL CHECK 0.00 690.55 1011 424028 03/28/24 00000759 BUENA PARK PLAQUE & TROP 275140 BANNER EGGS 0.00 506.43 1011 424029 03/28/24 10013037 C.S. LEGACY CONSTRUCTION 290153 SCE PHII TRAIL/JAN-24 0.00 72,217.72 1011 424029 03/28/24 10013037 C.S. LEGACY CONSTRUCTION 32 PMT#5 RET. 0.00 -3,610.89 TOTAL CHECK 0.00 68,606.83 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424030 03/28/24 10007791 MARIE CABALLERO 275150 SCOREKEEP 3/2-15/24 0.00 112.00 1011 424031 03/28/24 00000021 CALIF FORENSIC PHLEBOTOM 650402 FEB 24 BLOOD DRAWS 0.00 903.00 1011 424032 03/28/24 00005992 MARIO CAMACHO 160110 TRAIN SUBS/FEB-24 0.00 125.00 1011 424033 03/28/24 10011446 CAREERS IN GOVERNMENT,IN 121110 MBR RENEWAL FY 24-25 0.00 5,500.00 1011 424034 03/28/24 10011902 CASC ENGINEERING & CONSU 599798 LAND USE UPDATE/FEB24 0.00 2,165.50 1011 424034 03/28/24 10011902 CASC ENGINEERING & CONSU 731120 LAND USE UPDATE/FEB24 0.00 6,384.32 TOTAL CHECK 0.00 8,549.82 1011 424035 03/28/24 00001695 CITY OF CERRITOS 560640 VAL.VW MT/JULY-DEC-23 0.00 835.00 1011 424036 03/28/24 10004469 CERRITOS DODGE CHRYSLER 171710 SENSOR 0.00 199.16 1011 424036 03/28/24 10004469 CERRITOS DODGE CHRYSLER 171710 WATER PUMP 0.00 973.89 1011 424036 03/28/24 10004469 CERRITOS DODGE CHRYSLER 171710 SHOCKS 0.00 65.09 1011 424036 03/28/24 10004469 CERRITOS DODGE CHRYSLER 171710 AUTO PARTS 0.00 255.79 1011 424036 03/28/24 10004469 CERRITOS DODGE CHRYSLER 171710 AUTO PARTS 0.00 2,121.67 TOTAL CHECK 0.00 3,615.60 1011 424037 03/28/24 10012931 CHARTER COMMUNICATIONS 275305 213578401 MAR-24 0.00 1,099.00 1011 424038 03/28/24 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.58 1011 424039 03/28/24 10007941 CHARTER COMMUNICATIONS H 650302 8448208990007561 0.00 828.36 1011 424040 03/28/24 10007941 CHARTER COMMUNICATIONS H 650302 8448400230497971 0.00 12.59 1011 424041 03/28/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400240541370 0.00 823.22 1011 424042 03/28/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400240541370 0.00 823.22 1011 424043 03/28/24 10007941 CHARTER COMMUNICATIONS H 650302 8448400240618061 0.00 1,099.00 1011 424044 03/28/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400231122990 0.00 1,646.44 1011 424045 03/28/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400231122990 0.00 823.22 1011 424046 03/28/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF.RENT/JAN-24 0.00 404.68 1011 424046 03/28/24 10007616 CINTAS CORPORATION NO. 3 860810 UNIF. RENT/JAN-24 0.00 233.20 1011 424046 03/28/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF.RENT/JAN-24 0.00 410.74 1011 424046 03/28/24 10007616 CINTAS CORPORATION NO. 3 860810 UNIF. RENT/JAN-24 0.00 233.20 1011 424046 03/28/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF. RENT/JAN-24 0.00 453.83 1011 424046 03/28/24 10007616 CINTAS CORPORATION NO. 3 860810 UNIF. RENT/JAN-24 0.00 233.20 TOTAL CHECK 0.00 1,968.85 1011 424047 03/28/24 00000206 CLINICAL LAB OF SAN BERN 352363 SAMPLING FEB 24 0.00 340.00 1011 424047 03/28/24 00000206 CLINICAL LAB OF SAN BERN 352363 SAMPLING FEB 24 0.00 3,072.80 TOTAL CHECK 0.00 3,412.80 1011 424048 03/28/24 00005774 THE CODE GROUP, INC. 731150 50% TEMP INSP/FEB-24 0.00 2,470.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424048 03/28/24 00005774 THE CODE GROUP, INC. 11 50% BLDG INSP/FEB-24 0.00 2,470.00 TOTAL CHECK 0.00 4,940.00 1011 424049 03/28/24 10002815 SARA COPPING 106117 REIMB/MLG DEC23-MAR24 0.00 147.98 1011 424050 03/28/24 00010548 CORELOGIC INFORMATION SO 631140 REAL QUEST/FEB-24 0.00 272.90 1011 424051 03/28/24 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS/MARCH-24 0.00 3,027.00 1011 424052 03/28/24 10000671 COOPERATIVE PERSONNEL SE 121110 WATER SVC TECH 0.00 990.00 1011 424052 03/28/24 10000671 COOPERATIVE PERSONNEL SE 121110 PK ENF SPEC.TECH. 0.00 1,413.50 TOTAL CHECK 0.00 2,403.50 1011 424053 03/28/24 00006197 CSULB FOUNDATION 650208 TITLE15/COURT 4/25/24 0.00 250.00 1011 424054 03/28/24 10011360 DENNIS KARL BATCHELOR 275150 ASSIGN FEE 2/12-29/24 0.00 220.00 1011 424055 03/28/24 00003865 DAVID TAUSSIG & ASSOCIAT 11 CFD SVCS/JAN-FEB-24 0.00 425.00 1011 424056 03/28/24 10009457 DAVID VOLZ DESIGN LANDSC 290158 EHLERS & BELLIS/FINAL 0.00 1,300.00 1011 424056 03/28/24 10009457 DAVID VOLZ DESIGN LANDSC 290158 THELMA GARDEN/NOV-23 0.00 9,220.00 TOTAL CHECK 0.00 10,520.00 1011 424057 03/28/24 10008395 DEVELOPMENT COUNSELLORS 995100 FEB-24 MO.MANAG.FEE 0.00 3,341.06 1011 424058 03/28/24 00000741 DELL MARKETING L P 126143 DELL STORAGE SC5020 0.00 5,639.83 1011 424059 03/28/24 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/FEB-24 0.00 194.00 1011 424059 03/28/24 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/FEB-24 0.00 2,010.00 TOTAL CHECK 0.00 2,204.00 1011 424060 03/28/24 10013538 DONNOE & ASSOCIATES, INC 121110 POLICE SERGEANT TEST 0.00 440.00 1011 424061 03/28/24 10013541 DORADO SENIOR APARTMENTS 732043 RENT/PATRICIA ESCOBAR 0.00 1,130.00 1011 424062 03/28/24 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/FEB-24 0.00 3,202.50 1011 424063 03/28/24 10012764 EFFICIENT X-RAY, INC 650307 HAZ WASTE SVC 2/19/24 0.00 75.00 1011 424064 03/28/24 10013428 ELECNOR BELCO ELECTRIC, 590179 SIGNAL UPGRADE/FEB-24 0.00 41,773.75 1011 424064 03/28/24 10013428 ELECNOR BELCO ELECTRIC, 24 PMT#2 RET. 0.00 -2,088.69 TOTAL CHECK 0.00 39,685.06 1011 424065 03/28/24 10008311 EVERETT DOREY, LLP 107420 LUIS ELICEA 0.00 5,389.75 1011 424065 03/28/24 10008311 EVERETT DOREY, LLP 107420 DONNA MCINTIRE 0.00 3,779.50 1011 424065 03/28/24 10008311 EVERETT DOREY, LLP 107420 VERONICA JONES 0.00 2,189.00 1011 424065 03/28/24 10008311 EVERETT DOREY, LLP 107420 RODERICK LANE,JR 0.00 2,639.00 1011 424065 03/28/24 10008311 EVERETT DOREY, LLP 107420 DANIEL GUILLEN 0.00 81.75 1011 424065 03/28/24 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 913.00 1011 424065 03/28/24 10008311 EVERETT DOREY, LLP 107420 ALFONSO DAVILA 0.00 47.70 TOTAL CHECK 0.00 15,039.70 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424066 03/28/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 15.86 1011 424066 03/28/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 59.72 1011 424066 03/28/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 191.80 1011 424066 03/28/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 64.64 1011 424066 03/28/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 213.15 1011 424066 03/28/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 33.61 1011 424066 03/28/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 70.16 1011 424066 03/28/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 213.15 TOTAL CHECK 0.00 862.09 1011 424067 03/28/24 10003690 FAIR HOUSING FOUNDATION 732040 REIMB/FEB-2024 0.00 1,142.32 1011 424068 03/28/24 00000320 FEDERAL EXPRESS CORPORAT 632110 TRANSP CHG/MAR-24 0.00 16.19 1011 424069 03/28/24 00000320 FEDERAL EXPRESS CORPORAT 650302 TRANSP CHG 2/27/24 0.00 27.02 1011 424070 03/28/24 10013544 FENTANYL SOLUTION.ORG 651617 EQUIP/SUPL/LIAB. INS. 0.00 11,727.25 1011 424071 03/28/24 10008558 BYRON FERGUSON 275135 YT OFFIC 3/9-22/24 0.00 1,190.00 1011 424072 03/28/24 10007059 FIVESTAR RUBBER STAMP ET 731120 BADGES 0.00 15.01 1011 424073 03/28/24 10013464 JOHNNIES PAINT AND BODY 171710 PAINT VEHICLE 0.00 5,861.32 1011 424074 03/28/24 00008011 AARON FRANCE 171710 REIMB/FUEL CM VEH 0.00 60.95 1011 424075 03/28/24 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 424076 03/28/24 00000466 FRIENDS OF BUENA PARK YO 275220 REIMB/SCH.OF ROCK 0.00 3,384.80 1011 424077 03/28/24 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 150.85 1011 424077 03/28/24 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 290.93 1011 424077 03/28/24 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 711.15 1011 424077 03/28/24 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 296.31 1011 424077 03/28/24 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 732.70 1011 424077 03/28/24 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,136.76 TOTAL CHECK 0.00 3,318.70 1011 424078 03/28/24 00003567 FULLER TRUCK ACCESSORIES 171710 STEPS 0.00 323.25 1011 424079 03/28/24 10007168 FUN EXPRESS, LLC 275140 #13787783 - 144 PC. MI 3.90 54.23 1011 424079 03/28/24 10007168 FUN EXPRESS, LLC 275140 #5/708 - 50 PC. MINI R 5.03 69.93 1011 424079 03/28/24 10007168 FUN EXPRESS, LLC 275140 #37/157 - 144 PC. MINI 3.03 42.16 TOTAL CHECK 11.96 166.32 1011 424080 03/28/24 10001849 SAN FERNANDO VALLEY ALAR 170670 ALARM MONITORING 0.00 147.00 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 631140 SMALL TOOLS 0.00 59.24 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 452410 PARTS CCTV 0.00 26.34 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 31.17 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 243.34 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 323.64 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 75.48 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 91.28 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 130.33 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 225.32 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 560220 TRAFFIC SUPPLIES 0.00 25.84 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 352363 PARTS FOR BACKFLOW 0.00 30.47 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 65.72 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 560231 SIGN SUPPLIES 0.00 111.94 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 452410 SEWER REPAIR 0.00 125.03 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 31.32 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 134.60 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 29.88 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 247.56 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 44.58 1011 424081 03/28/24 00002166 GANAHL LUMBER CORP 452410 SEWER REPAIR 0.00 17.99 TOTAL CHECK 0.00 2,071.07 1011 424082 03/28/24 10013539 JESSICA GARCIA 107420 GEN CLM#23-06 & 23-39 0.00 4,492.80 1011 424083 03/28/24 10013540 JESSICA GARCIA & DAVID G 107420 GEN CLM#23-06 & 23-39 0.00 999.00 1011 424084 03/28/24 10001832 GHD INC 11 7682 CRAIG AVE 0.00 91.26 1011 424085 03/28/24 10011830 GOLDEN STATE COMMUNICATI 650603 2 WY RADIO AIRTIME Q4 0.00 840.00 1011 424086 03/28/24 10006406 GRAFIX SYSTEMS 171710 GRAPHICS 0.00 995.65 1011 424087 03/28/24 00000055 GRAINGER INC 352363 WELL MAINT 0.00 160.17 1011 424087 03/28/24 00000055 GRAINGER INC 171710 BEARINGS 0.00 241.68 1011 424087 03/28/24 00000055 GRAINGER INC 171710 CONNECTOR 0.00 6.82 TOTAL CHECK 0.00 408.67 1011 424088 03/28/24 10013518 GREENLEAF ENGINEERING IN 12 PMT#1 RET 0.00 -2,874.65 1011 424088 03/28/24 10013518 GREENLEAF ENGINEERING IN 12 PMT#1 RET 0.00 -2,075.93 1011 424088 03/28/24 10013518 GREENLEAF ENGINEERING IN 632110 DEMO/CITY PROP/MAR24 0.00 41,518.50 1011 424088 03/28/24 10013518 GREENLEAF ENGINEERING IN 632110 DEMO/CITY PROP/MAR-24 0.00 57,493.00 TOTAL CHECK 0.00 94,060.92 1011 424089 03/28/24 10013527 VICTOR TING 106118 MARRIOTT/VIDEO 0.00 1,500.00 1011 424090 03/28/24 00005680 CINDY GRISWOLD 275405 CPR/WINTER-24 0.00 19.95 1011 424091 03/28/24 10012247 THE HILLER COMPANIES, IN 106131 FIRE SYSTEM REPAIR 0.00 2,730.96 1011 424092 03/28/24 10006460 JUDITH STEPHANIE HERZ 275210 CHORUS DIR/JAN-FEB-24 0.00 495.00 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 26.64 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 48.02 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 452410 SEWER REPAIR 0.00 271.81 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 452410 BOISSERANCE PARK 0.00 276.63 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 13.96 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 170670 PD FRIDGE 0.00 1,549.45 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 170670 PD FRIDGE 0.00 752.10 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 20.89 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 452410 BOISSERANC PARK 0.00 276.69 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 23.11 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 19.78 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 19.35 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 352363 METER SURVEY 0.00 128.03 1011 424093 03/28/24 00000057 HOME DEPOT / GECF 352363 RESERVOIR CL2 0.00 521.38 TOTAL CHECK 0.00 3,947.84 1011 424094 03/28/24 00006447 HOME PIPE & SUPPLY CORP 170670 HARDWARE 0.00 710.06 1011 424094 03/28/24 00006447 HOME PIPE & SUPPLY CORP 170670 HARDWARE 0.00 807.78 TOTAL CHECK 0.00 1,517.84 1011 424095 03/28/24 10013531 HOI JIN HONG 275120 REF/CLASS#21394 0.00 65.00 1011 424096 03/28/24 10012921 HORNE LLP 52 REF/UNAPPLIED LIHWAP 0.00 256.03 1011 424097 03/28/24 10009091 HUE C LUU 731150 ENG SVCS/MAR-24 0.00 7,140.00 1011 424098 03/28/24 10012663 ICE MANAGEMENT, LLC 275120 ICE SKATING/WINTER-24 0.00 648.37 1011 424099 03/28/24 10013341 ISSA ELECTRIC INC 52 PMT#1 RET. 0.00 -12,091.50 1011 424099 03/28/24 10013341 ISSA ELECTRIC INC 490033 KNOTT AVE SEWER/MAR24 0.00 241,830.00 TOTAL CHECK 0.00 229,738.50 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 433.94 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 28.11 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 22.29 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 40.87 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 40.07 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 50.01 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -91.59 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -53.21 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 19.90 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 193.85 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 187.77 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 629.76 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 27.23 1011 424100 03/28/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 19.90 TOTAL CHECK 0.00 1,548.90 1011 424101 03/28/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 91.24 1011 424101 03/28/24 10005932 JHM SUPPLY 352363 METER SURVEY 0.00 159.34 1011 424101 03/28/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 318.47 1011 424101 03/28/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 76.50 TOTAL CHECK 0.00 645.55 1011 424102 03/28/24 10012741 JIG CONSULTANTS 490033 KNOTT AVE SEWER/MAR24 0.00 732.50 1011 424103 03/28/24 00004440 JMG SECURITY SYSTEMS INC 170670 ALARM MONITORING 0.00 654.30 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424104 03/28/24 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 350.00 1011 424105 03/28/24 00007096 JOHN L HUNTER & ASSOCIAT 352567 WQMP MT INSP/AUG-23 0.00 4,655.00 1011 424106 03/28/24 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/FEB-24 0.00 476.31 1011 424106 03/28/24 00000674 RICHARD D. JONES A PROF. 631140 6002 DARLINGTON/FEB24 0.00 72.00 1011 424106 03/28/24 00000674 RICHARD D. JONES A PROF. 631140 6972 SAN DIEGO/FEB-24 0.00 90.02 1011 424106 03/28/24 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/FEB24 0.00 126.00 1011 424106 03/28/24 00000674 RICHARD D. JONES A PROF. 631140 CODE ENFORCEMENT 0.00 2,142.00 1011 424106 03/28/24 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/FEB-24 0.00 4,572.00 1011 424106 03/28/24 00000674 RICHARD D. JONES A PROF. 631140 8442 4TH ST/FEB-24 0.00 927.00 1011 424106 03/28/24 00000674 RICHARD D. JONES A PROF. 631140 6829 MT WATERMA/FEB24 0.00 1,784.31 TOTAL CHECK 0.00 10,189.64 1011 424107 03/28/24 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 202.03 1011 424107 03/28/24 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 75.37 1011 424107 03/28/24 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 101.23 1011 424107 03/28/24 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 262.82 TOTAL CHECK 0.00 641.45 1011 424108 03/28/24 10013532 DAVID KIM 11 REF/DEPOSIT#R10094 0.00 500.00 1011 424109 03/28/24 10012442 KIMLEY-HORN AND ASSOCIAT 11 CONSULTING SVC 0.00 4,914.01 1011 424110 03/28/24 10013429 KNOWLAND INC. 290150 WHITAKER PK/JAN-24 0.00 7,800.00 1011 424110 03/28/24 10013429 KNOWLAND INC. 290150 WHITAKER PK/JAN-24 0.00 6,160.00 TOTAL CHECK 0.00 13,960.00 1011 424111 03/28/24 10013454 KRAZAN & ASSOCIATES, INC 290150 WHITAKER PK/FEB-24 0.00 835.00 1011 424112 03/28/24 10007915 LANAIR GROUP, LLC 126143 FORTIGATE 600E RENEWAL 0.00 9,005.22 1011 424112 03/28/24 10007915 LANAIR GROUP, LLC 126143 FORTIGATE 100F RENEWAL 0.00 1,779.48 1011 424112 03/28/24 10007915 LANAIR GROUP, LLC 126143 FORTIANALYZER RENEWAL 0.00 858.04 1011 424112 03/28/24 10007915 LANAIR GROUP, LLC 126143 FORTIMANAGER RENEWAL 0.00 509.24 1011 424112 03/28/24 10007915 LANAIR GROUP, LLC 126143 FORTISWITCH S448 RENEW 0.00 335.76 1011 424112 03/28/24 10007915 LANAIR GROUP, LLC 126143 FORITSWITCH S244D REN 0.00 110.45 TOTAL CHECK 0.00 12,598.19 1011 424113 03/28/24 00004811 COMPULINK MANAGEMENT CEN 126143 LASERFICHE/MAR-24 0.00 17,450.96 1011 424113 03/28/24 00004811 COMPULINK MANAGEMENT CEN 126143 LASERFICHE/MAR-24 0.00 1,900.00 TOTAL CHECK 0.00 19,350.96 1011 424114 03/28/24 10006086 WILLYVALDO LOPEZ 650208 REIMB/TRG CLS PK FEE 0.00 40.00 1011 424115 03/28/24 10007925 KATHLEEN LOWETH 106117 BLOG ARTICLES/MAR24 0.00 562.50 1011 424116 03/28/24 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 92.84 1011 424116 03/28/24 00000077 LU'S LIGHTHOUSE INC 171710 FUSES 0.00 166.60 1011 424116 03/28/24 00000077 LU'S LIGHTHOUSE INC 171710 ZIP TIES 0.00 30.11 TOTAL CHECK 0.00 289.55 1011 424117 03/28/24 10010678 MARLOW INNOVATIONS INC. 650605 AFR ENG APRIL-24 0.00 425.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424118 03/28/24 10009226 MERCY HOUSE LIVING CENTE 106131 NAV.SHELT.OPER/FEB-24 0.00 245,480.06 1011 424119 03/28/24 10009226 MERCY HOUSE LIVING CENTE 732092 REIMB Q3 JAN-MAR-24 0.00 5,955.00 1011 424120 03/28/24 00000086 MICROFLEX CORP/ANSELL HE 11 MEDIUM NITILE EXAM GLO 45.73 635.73 1011 424120 03/28/24 00000086 MICROFLEX CORP/ANSELL HE 11 LARGE NITRILE EXAM GLO 45.73 635.73 1011 424120 03/28/24 00000086 MICROFLEX CORP/ANSELL HE 11 X-LARGE NITRILE EXAM G 45.73 635.73 1011 424120 03/28/24 00000086 MICROFLEX CORP/ANSELL HE 11 XX-LARGE NITRILE EXAM 45.73 635.73 TOTAL CHECK 182.92 2,542.92 1011 424121 03/28/24 10013542 MITCHELL SILBERBERG & KN 121110 4 FEDX BOXES 0.00 74.76 1011 424122 03/28/24 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/FEB-24 0.00 25,390.75 1011 424123 03/28/24 10012789 WESTERN STATES AUTO THEF 650103 AUTO THEFT/MAY-24 0.00 120.00 1011 424124 03/28/24 10009781 JESUS VILLASENOR JR. 631142 TRANSLATION SVCS 0.00 130.00 1011 424125 03/28/24 10005163 OCEAN BREEZE PACIFIC, LL 275140 BUNNY SUITS 0.00 120.54 1011 424125 03/28/24 10005163 OCEAN BREEZE PACIFIC, LL 275405 LINEN BPCC 0.00 405.98 1011 424125 03/28/24 10005163 OCEAN BREEZE PACIFIC, LL 650302 LAUNDRY SVC 2/16/24 0.00 323.44 TOTAL CHECK 0.00 849.96 1011 424126 03/28/24 10006880 OPENGOV, INC. 631140 SERVICES APR-JUNE-24 0.00 7,375.00 1011 424127 03/28/24 00000913 ORANGE COUNTY FIRE AUTHO 106131 NAV CT FALSE ALARM 0.00 100.00 1011 424128 03/28/24 00007482 ORANGE COUNTY SANITATION 352567 Q1 23-24 OCHCA FOG 0.00 366.00 1011 424129 03/28/24 00000221 ORANGE COUNTY SHERIFFS D 650208 FIELD TRG 5/6-10/24 0.00 130.00 1011 424130 03/28/24 10013038 PACKET FUSION, INC. 170670 ST100A, ST1D/MAR-24 0.00 538.75 1011 424131 03/28/24 10013534 DAVE PATEL 11 REF DEPOSIT#R9999 0.00 500.00 1011 424132 03/28/24 10013206 PAYMENTUS CORPORATION 126152 PH IVR/CC FEES/JAN-24 0.00 1,867.10 1011 424132 03/28/24 10013206 PAYMENTUS CORPORATION 126152 IVR/CC MERCHANT/FEB24 0.00 2,290.29 TOTAL CHECK 0.00 4,157.39 1011 424133 03/28/24 10013155 PVFT MOTORS, LLC 171710 2023 UTILITY AWD EXTER 0.00 56,859.15 1011 424133 03/28/24 10013155 PVFT MOTORS, LLC 171710 SALES TAX 0.00 4,605.00 TOTAL CHECK 0.00 61,464.15 1011 424134 03/28/24 10003026 PETRA GEOTECHNICAL INC. 731150 BLDG.PL.CK./FEB-24 0.00 4,702.50 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275140 EGGSTRAV/A.MAGANA 0.00 8.63 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/I.ONTIVEROS/FEB24 0.00 12.06 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275405 ST.PAT'S SUPL/SANCHEZ 0.00 17.54 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275140 EGGSTRAV/M.CISNEROS 0.00 20.04 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275405 ST.PAT SUPL/CONTRERAS 0.00 27.74 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275135 BSKTBAL TREAT/ALVARAD 0.00 27.96 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275405 ST.PAT'S SUPL/SANCHEZ 0.00 31.89 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275105 POSTER BRD/C.SANCHEZ 0.00 34.56 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/FEB-24 ONTIVEROS 0.00 38.86 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/M.THOMSEN/FEB24 0.00 39.53 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275145 PNO/A.MAGANA/MAR-24 0.00 45.19 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275140 EGGSTRAV/A.MAGANA 0.00 45.76 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275140 EGGSTRAV/A.MAGANA 0.00 48.58 1011 424135 03/28/24 00005145 PETTY CASH/COMMUNITY SER 275140 EGGSTRAV/Y.RIVERA 0.00 49.30 TOTAL CHECK 0.00 447.64 1011 424136 03/28/24 10013533 ANGELINE PHAM 275140 REF/SHELTER#R10226 0.00 135.00 1011 424137 03/28/24 00002715 ROGER PLUMLEE 650208 SLI527/S4 2/29-3/2/24 0.00 32.60 1011 424138 03/28/24 10007492 PATRICIA SITLINGTON 121110 ANNUAL ADVERTISING 0.00 1,275.00 1011 424139 03/28/24 00004049 PSOMAS CORP. 396859 PEAK PK WELL/FEB-24 0.00 88,863.03 1011 424140 03/28/24 10008467 QUADIENT LEASING USA, IN 126150 LEASING 0.00 351.76 1011 424141 03/28/24 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 145.46 1011 424141 03/28/24 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 48.48 1011 424141 03/28/24 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 775.80 1011 424141 03/28/24 10001203 R.V. NURSERIES INC 860810 PLANTS 0.00 32.32 1011 424141 03/28/24 10001203 R.V. NURSERIES INC 860810 PLANTS 0.00 969.75 1011 424141 03/28/24 10001203 R.V. NURSERIES INC 860810 PLANTS 0.00 1,810.20 1011 424141 03/28/24 10001203 R.V. NURSERIES INC 860810 FERTILIZER 0.00 150.85 TOTAL CHECK 0.00 3,932.86 1011 424142 03/28/24 00001348 MULTI SERVICE TECHNOLOGY 352363 F ROMERO SAFETY SHOES 0.00 250.00 1011 424143 03/28/24 10013076 RMS CONSTRUCTION 32 PMT#7 FINAL RET. 0.00 -1,054.00 1011 424143 03/28/24 10013076 RMS CONSTRUCTION 290157 PK ACCES IMPR/JAN-24 0.00 21,080.00 TOTAL CHECK 0.00 20,026.00 1011 424144 03/28/24 10013076 RMS CONSTRUCTION 32 PK ACCESS IMP/RET. 0.00 52,024.52 1011 424145 03/28/24 10012827 RELIABLE TRANSLATIONS IN 101101 KOREAN INTERPRETER 0.00 485.50 1011 424146 03/28/24 00000113 DMJ AND ASSOCIATES, INC. 860810 DIAMOND PRO CALCINED P 104.74 1,301.74 1011 424146 03/28/24 00000113 DMJ AND ASSOCIATES, INC. 860810 #HT1 - HILLTOPPER CLAY 107.19 1,332.19 1011 424146 03/28/24 00000113 DMJ AND ASSOCIATES, INC. 860810 #MW200 MARBLE WHITE 20 32.71 406.51 1011 424146 03/28/24 00000113 DMJ AND ASSOCIATES, INC. 860810 COMPOST BELLIS 0.00 115.36 1011 424146 03/28/24 00000113 DMJ AND ASSOCIATES, INC. 860810 COMPOST BELLIS 0.00 153.82 TOTAL CHECK 244.64 3,309.62 1011 424147 03/28/24 10013535 RF CASINO EVNTS 275315 CASINO TBL 4/17/24 0.00 337.50 1011 424148 03/28/24 10013536 BLOUSIE RODRIGUEZ 11 REF/DEPOSIT#R9827 0.00 500.00 1011 424148 03/28/24 10013536 BLOUSIE RODRIGUEZ 875805 REF/DEPOSIT#R9827 0.00 -250.00 TOTAL CHECK 0.00 250.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424149 03/28/24 00000748 ROSEBURROUGH TOOL INC 560210 SOLVENT 0.00 238.69 1011 424149 03/28/24 00000748 ROSEBURROUGH TOOL INC 560210 SCRAPER 0.00 226.73 TOTAL CHECK 0.00 465.42 1011 424150 03/28/24 00000123 S & J SUPPLY CO INC 11 TUBING COPPER .3/4" X 127.65 1,774.65 1011 424151 03/28/24 10013537 JENNIFER SANCHEZ 275140 REF SHELTER/R10343 0.00 135.00 1011 424152 03/28/24 10013526 ELAINE G. SANDER 631140 REF/ADM.CIT.BP-11699 0.00 500.00 1011 424153 03/28/24 10001389 SANTA ANA COLLEGE 650208 ACADEMY 0.00 1,357.00 1011 424153 03/28/24 10001389 SANTA ANA COLLEGE 650208 ACADEMY 0.00 115.00 TOTAL CHECK 0.00 1,472.00 1011 424154 03/28/24 10009824 SCM FITNESS REPAIR INC. 170670 QT MT/MAR-24 0.00 330.00 1011 424154 03/28/24 10009824 SCM FITNESS REPAIR INC. 170670 QT.MAINT/MAR-24 0.00 330.00 TOTAL CHECK 0.00 660.00 1011 424155 03/28/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 194.11 1011 424155 03/28/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 199.73 1011 424155 03/28/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 89.30 TOTAL CHECK 0.00 483.14 1011 424156 03/28/24 10011504 SHOETERIA, INC. 560210 S. TORRES SAFETY SHOE 0.00 140.60 1011 424157 03/28/24 00009792 PRISCILLA SILVA 275120 BELLY DNC/WINTER-24 0.00 199.50 1011 424158 03/28/24 10007741 DANIEL SOLIS 650208 REIMB ED/MAR-24 0.00 2,128.00 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6973 BEACH/MAR-24 0.00 28.59 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH/MAR-24 0.00 69.87 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/MAR-24 0.00 70.14 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/MAR-24 0.00 107.43 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/MAR-24 0.00 116.15 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 7225 EL DORADO/FEB-24 0.00 5,838.28 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/FEB-24 0.00 8,297.20 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/FEB-24 0.00 10,272.16 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/FEB-24 0.00 14.35 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6194 AUTO CTR/FEB-24 0.00 15.34 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6293 AUTO CTR/FEB-24 0.00 16.39 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6072 LINCOLN/FEB-24 0.00 17.65 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7250 HOLDER/FEB-24 0.00 29.95 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CT/MAR-24 0.00 92.59 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6701 STANTON/MAR-24 0.00 15.43 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6711 BEACH/MAR-24 0.00 18.39 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE PMP/MAR-24 0.00 16,385.62 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/FEB-24 0.00 147.79 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/FEB-24 0.00 281.81 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE PMP/FEB-24 0.00 847.36 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7002 BEACH/MAR-24 0.00 25.44 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8681 BEACH/MAR-24 0.00 32.76 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/MAR-24 0.00 39.97 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/MAR-24 0.00 92.11 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR'THORP/MAR-24 0.00 114.30 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/MAR-24 0.00 3,070.07 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/MAR-24 0.00 493.07 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8444 COMONWLTH/MAR24 0.00 33.38 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKENOLL/MAR-24 0.00 2,532.84 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8552 BEACH/FEB-24 0.00 45.96 1011 424160 03/28/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ELCAPITAN/FEB24 0.00 71.37 TOTAL CHECK 0.00 49,233.76 1011 424161 03/28/24 00000336 SOUTHERN CALIFORNIA EDIS 632110 OPER RT#10049666 0.00 236.36 1011 424162 03/28/24 00000126 SPARKLETTS WATER 170670 BOTTLED WATER 0.00 901.97 1011 424163 03/28/24 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 554.82 1011 424164 03/28/24 00005362 DAVE FLANAGAN 650303 SEC.CAMERA/JAN-MAR24 0.00 15,000.00 1011 424165 03/28/24 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 5.44 1011 424165 03/28/24 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 5.45 1011 424165 03/28/24 00001085 STAPLES CONTRACT & COMME 731120 OFFICE SUPPLIES 0.00 213.70 1011 424165 03/28/24 00001085 STAPLES CONTRACT & COMME 171710 OFFICE SUPPLIES 0.00 12.63 1011 424165 03/28/24 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 50.46 TOTAL CHECK 0.00 287.68 1011 424166 03/28/24 10005252 STETSON ENGINEERS INC 396814 WTR MASTER PL/JAN-24 0.00 20,493.75 1011 424167 03/28/24 10009636 SIGNAL HILL AUTO ENTERPR 11 MULTIFOLD PAPER TOWEL 198.32 2,757.32 1011 424167 03/28/24 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER WASTEBASKET PLAS 21.15 294.00 1011 424167 03/28/24 10009636 SIGNAL HILL AUTO ENTERPR 11 SHIPPING & HANDLING 0.00 9.95 1011 424167 03/28/24 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER TRASH 30 GAL 40X 441.47 6,137.83 TOTAL CHECK 660.94 9,199.10 1011 424168 03/28/24 10013517 TESLA, INC. 171710 TESLA MODEL Y, BLACK. 0.00 55,638.33 1011 424169 03/28/24 10009023 TIRE HUB, LLC 171710 TIRES 0.00 560.11 1011 424169 03/28/24 10009023 TIRE HUB, LLC 171710 TIRES 0.00 367.23 TOTAL CHECK 0.00 927.34 1011 424170 03/28/24 10002316 TOTAL COMPENSATION SYSTE 126120 GASB 75 6/30/23 VALUA 0.00 4,230.00 1011 424171 03/28/24 10013495 TRANSTECH ENGINEERS, INC 160410 ON CALL ENG/FEB-24 0.00 11,988.00 1011 424172 03/28/24 10009554 TRUTH BE TOLD POLYGRAPH, 650105 PRE EMP POLY 0.00 250.00 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 490010 SEWER MT/FEB-24 0.00 573.50 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 290153 SCE PHSII TRAIL/FEB24 0.00 703.00 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 290163 PEAK PK POOL /FEB-24 0.00 2,145.25 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 290157 ADA IMPROVE/FEB-24 0.00 777.00 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 490010 SEWER MT/JAN-24 0.00 703.00 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 590004 ADM SVC/NOV-23 0.00 146.00 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 590004 ADM SVC/NOV-23 0.00 1,112.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 290157 ADA IMPROVE/JAN-24 0.00 1,043.25 1011 424173 03/28/24 10012511 TSG ENTERPRISES, INC 590004 ADM.SVC/DEC-23 0.00 888.00 TOTAL CHECK 0.00 8,091.00 1011 424174 03/28/24 00000231 U S POSTMASTER 105105 PMT#196 POST/BP TODAY 0.00 5,168.00 1011 424175 03/28/24 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 87.50 1011 424175 03/28/24 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 216.50 TOTAL CHECK 0.00 304.00 1011 424176 03/28/24 10008867 UNITED STATES POSTAL SER 121135 POSTAGE REPLENISH 0.00 10,000.00 1011 424177 03/28/24 10007217 REBECCA VALDEZ 107420 REIMB/PARMA EXPENSE 0.00 195.53 1011 424178 03/28/24 00001911 JEFF VAN SICKLE 275135 YT OFFIC 3/9-22/24 0.00 60.00 1011 424179 03/28/24 10003356 VCA ANIMAL HOSPITALS, IN 650405 EXAM/CONSULT/K9 ADAM 0.00 217.34 1011 424180 03/28/24 10009230 VERIZON BUSINESS 170670 4123237 X26 FEB-24 0.00 441.58 1011 424181 03/28/24 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 237.13 1011 424182 03/28/24 10009561 WATER SOURCE SOLUTIONS I 106131 DIAGNOS/FILTER/MAR-24 0.00 370.00 1011 424183 03/28/24 00000141 WEST COAST ARBORISTS INC 560641 TREE PRUNE/FEB-24 0.00 3,146.75 1011 424183 03/28/24 00000141 WEST COAST ARBORISTS INC 560641 TREE PRUNE/FEB-24 0.00 9,446.40 TOTAL CHECK 0.00 12,593.15 1011 424184 03/28/24 00000140 WEST COAST SAND & GRAVEL 352363 BASE 0.00 627.91 1011 424184 03/28/24 00000140 WEST COAST SAND & GRAVEL 352363 TOPSOIL 0.00 585.75 TOTAL CHECK 0.00 1,213.66 1011 424185 03/28/24 10000546 WILLDAN FINANCIAL SERVIC 396829 DEVEL.IMPACT/FEB-24 0.00 8,250.00 1011 424186 03/28/24 10004131 WM CURBSIDE, LLC 460220 HAZ WASTE JAN-24 0.00 1,028.50 1011 424187 03/28/24 10004131 WM CURBSIDE, LLC 460220 HAZ WASTE/FEB-24 0.00 570.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 275305 COPIER LEASE/MAR-24 0.00 5.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 631140 COPIER LEASE/MAR-24 0.00 53.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 731120 COPIER LEASE/MAR-24 0.00 53.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 731150 COPIER LEASE/MAR-24 0.00 53.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 998100 COPIER LEASE/MAR-24 0.00 54.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 732071 COPIER LEASE/MAR-24 0.00 56.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 997100 COPIER LEASE/MAR-24 0.00 134.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 352267 COPIER LEASE/MAR-24 0.00 136.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 115110 COPIER LEASE/MAR-24 0.00 200.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 121110 COPIER LEASE/MAR-24 0.00 210.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 275105 COPIER LEASE/MAR-24 0.00 220.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 126120 COPIER LEASE/MAR-24 0.00 240.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 160105 COPIER LEASE/MAR-24 0.00 337.00 1011 424188 03/28/24 10009222 XEROX CORPORATION 121135 COPIER LEASE/MAR-24 0.00 851.52 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 03/28/2024 CITY OF BUENA PARK ACCTPA21 TIME: 11:17:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240314 00:00:00.000' and '20240328 00:00:00.000' ACCOUNTING PERIOD: 9/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424188 03/28/24 10009222 XEROX CORPORATION 650302 COPIER LEASE/MAR-24 0.00 890.52 TOTAL CHECK 0.00 3,493.04 1011 424189 03/28/24 10009222 XEROX CORPORATION 275305 COPIER SENIOR CTR. 0.00 182.10 1011 424190 03/28/24 10009222 XEROX CORPORATION 275305 COPIES - SENIOR CTR 0.00 292.60 1011 424191 03/28/24 10013543 LAUREN YAKIWCHUK 995100 BP BLOG, SOC.MEDIA 0.00 3,623.38 1011 424192 03/28/24 10013523 DANIEL YO 650208 REIM.EXP/OFCR FUNERAL 0.00 806.22 1011 424193 03/28/24 10006857 YARDLEY ORGILL CO., INC. 352363 STOCK YARD 0.00 288.93 1011 424193 03/28/24 10006857 YARDLEY ORGILL CO., INC. 352363 FIRE DEVICE REPAIR 0.00 644.45 1011 424193 03/28/24 10006857 YARDLEY ORGILL CO., INC. 352363 STOCK YARD 0.00 720.47 1011 424193 03/28/24 10006857 YARDLEY ORGILL CO., INC. 352363 SERVICE LEAK 0.00 778.65 1011 424193 03/28/24 10006857 YARDLEY ORGILL CO., INC. 352363 CURBSTOP KEYS 0.00 114.19 TOTAL CHECK 0.00 2,546.69 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/JULY-23 0.00 17,137.52 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 EXTRA SIG.MT/JAN-24 0.00 216.32 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 ROUTINE SIG MT/JAN-24 0.00 8,139.80 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 ROUTINE SIG MT/DEC-23 0.00 8,139.80 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/DEC-23 0.00 2,037.64 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 ROUTINE SIG MT/JULY23 0.00 8,139.80 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/NOV-23 0.00 5,279.61 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/NOV-23 0.00 4,663.91 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/JAN-24 0.00 7,105.49 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/JULY-23 0.00 5,803.78 1011 424194 03/28/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT/AUG-23 0.00 11,775.00 TOTAL CHECK 0.00 78,438.67 TOTAL CASH ACCOUNT 2,257.15 1,615,786.63 TOTAL FUND 2,257.15 1,615,786.63 TOTAL REPORT 2,257.15 1,615,786.63 Date
Printed
3/28/2024
Numbers
424159
Voided Check
423996

RESOLUTION NO. ______

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $953,354.97 COVERING REGULAR PAYROLL ENDING
MARCH 15, 2024

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37208 of the Government Code, the Director of Finance or his designated representative hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof.

__________________________________
Director of Finance

SECTION 2: The claims and demands in the sum of $953,354.97 set forth on this 8-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed in the amount set forth.

PASSED AND ADOPTED this _____ day of _______________ 2024 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

__________________________
City Clerk

RESOLUTION NO. _______

I hereby certify that the foregoing resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2024.

_____________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 03/21/2024 CITY OF BUENA PARK PAYREP83 TIME: 18:50:57 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='ML2'

ALL CHECKS
PAYRUN: ML2
DATE: 03/22/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 372436 .00 99.54 SOTO DONACIANO, ANGEL 287 V372437 1,268.62 .00 CABRERA, AMBER 248 V372438 4,052.38 .00 COPPING, SARA 951 V372439 1,150.73 .00 DIAZ, MICHELLE 419 V372440 2,454.84 .00 DIEZ, KARINA 169 V372441 2,184.38 .00 ENGLEBRECHT, BRIDGET 261 V372442 2,558.06 .00 FEWER, JESSICA 580 V372443 6,932.19 .00 FRANCE, AARON 1650 V372444 2,701.37 .00 MEDINA, YARETZA 8 V372445 624.99 .00 MUNOZ, MICHELLE 440 V372446 667.89 .00 AHN, JOYCE 263 V372447 654.18 .00 BROWN, ARTHUR 655 V372448 727.58 .00 CASTANEDA, JOSE 277 V372449 468.53 .00 SONNE, SUSAN 5161 V372450 505.56 .00 TRAUT, CONNOR 5399 V372451 1,149.96 .00 AVITIA, LISA 114 V372452 2,681.32 .00 BADILLO, ANNA PATRICIA 168 V372453 1,628.15 .00 GUERRA, SARAH 1470 V372454 5,017.91 .00 JIMENEZ, ADRIA 2297 V372455 921.77 .00 KIRK, RALPH 384 V372456 1,833.11 .00 LOPEZ, ANGELICA 2928 V372457 2,849.70 .00 CASTRO, GWENDOLYNE 503 V372458 5,988.12 .00 FENTON, EDWARD 1564 V372459 2,024.48 .00 GONZALEZ, JACQUELINE 157 V372460 1,732.65 .00 KERN, DONNA 2574 V372461 2,327.90 .00 PREVO, DOREKA 390 V372462 3,188.65 .00 VALDEZ, REBECCA 5490 V372463 1,623.22 .00 BUENROSTRO, PATRICIA 227 V372464 3,874.11 .00 GARCIA, ADRIAN 1700 V372465 1,099.76 .00 GLAVIN, BARBARA 1768 V372466 1,876.51 .00 HERNANDEZ, GLORIA 2092 V372467 6,273.15 .00 HYUN, SUNG 2248 V372468 2,030.04 .00 KIM, MIN 2584 V372469 2,059.31 .00 LOVEJOY, REBEKAH 76 V372470 2,352.36 .00 MENDOZA, MARIA 3293 V372471 926.96 .00 OZAKI, GRACE 3881 V372472 1,892.10 .00 PAK, TIMOTHY 3955 V372473 2,618.59 .00 PEREZ, JESSICA 4111 V372474 2,423.62 .00 TOMASSETTI, JEEVANI 5623 V372475 2,050.89 .00 TRAN, KRYSTLE 242 V372476 4,066.32 .00 AVERELL, MARK 272 V372477 2,266.36 .00 COLES-GUZMAN, MARY 950 V372478 2,074.01 .00 KENNEDY, SEAN 111 V372479 1,725.80 .00 BELTRAN, CINDY 467 V372480 868.06 .00 CARDENAS, MARGARET 336 V372481 3,110.51 .00 CULL, ROBERT 1012 V372482 2,697.65 .00 LESTER, ALEXANDER 2868 V372483 1,745.26 .00 MACIAS, JUDITH 2996 V372484 2,171.15 .00 MAYORQUIN, RAYMUNDO 221 V372485 2,594.00 .00 TART, ANDRE 5235 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 03/21/2024 CITY OF BUENA PARK PAYREP83 TIME: 18:50:57 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='ML2'

ALL CHECKS
V372486 3,986.88 .00 CAMACHO, MARIO 731 V372487 1,901.62 .00 CASTANEDA, GUADALUPE 280 V372488 2,303.72 .00 CASTELLANOS, CARLOS 515 V372489 2,194.68 .00 CATALDO, JOHN 766 V372490 885.15 .00 COHEN-DORON, JILL 841 V372491 1,947.97 .00 DAVIS-VALENTINE, SUZANNE 1085 V372492 2,232.71 .00 DE LA PAZ, TIANNA 297 V372493 978.24 .00 DINH, MICHELLE 433 V372494 5,941.04 .00 FOULKES, MATTHEW 9 V372495 3,467.73 .00 LUNA, HARALD 264 V372496 2,658.54 .00 MCALEESE, IAN 159 V372497 4,269.06 .00 MESHRAM, SWATI 3321 V372498 3,063.13 .00 NAVARRO, SANDRA 93 V372499 2,502.59 .00 SANTOS, RUTH 4640 V372500 2,458.13 .00 SCHAETZL, RANA 431 V372501 1,620.29 .00 TAE, RAY 5196 V372502 2,108.31 .00 ZAPIEN, ERNESTINE 5777 V372503 47.39 .00 CHOI, YONG 388 V372504 47.39 .00 DAVIS, MONIQUE 386 V372505 47.39 .00 DIEP, DEBORAH 1208 V372506 47.39 .00 JUDEH, MIRVAT 389 V372507 47.39 .00 PATINO ESCALONA, HECTOR 387 V372508 2,182.81 .00 ARDAIZ, LANA 190 V372509 3,152.20 .00 DHAUW, MELISSA 1170 V372510 2,782.36 .00 SUAREZ, SARABETH 5169 V372511 2,917.45 .00 YOON, JIWON 91 V372512 817.32 .00 BARR, LISA 366 V372513 2,275.15 .00 COTA, LORRAINE 954 V372514 7,658.61 .00 GEYER, BRADLEY 1692 V372515 5,245.97 .00 HONG, ALEX 2130 V372516 2,300.65 .00 MARTINEZ, JESSICA 2936 V372517 5,903.37 .00 NGUYEN, NGHIA 3755 V372518 6,555.31 .00 NUNES, FRANK 3813 V372519 2,166.29 .00 CHARNES, LANCE 783 V372520 8,045.48 .00 DIERINGER, RYAN 1145 V372521 3,379.71 .00 JIMENEZ, ROBERT 352 V372522 2,823.91 .00 KIM, HYUN 328 V372523 2,612.08 .00 LAM, DAVID 2790 V372524 680.66 .00 LOVCHIK, MICHAEL 6 V372525 3,546.10 .00 MIKIEWICZ, SIMON 3360 V372526 511.92 .00 NOVOTNY, MARY 3705 V372527 2,025.39 .00 SEMAAN, NADIA 4740 V372528 5,007.63 .00 WEAVER, CHAD 5577 V372529 2,260.51 .00 ALCALA, BRITTANY 58 V372530 2,821.12 .00 BARAJAS, MAYRA 357 V372531 657.86 .00 BARRAZA, TAYLOR 501 V372532 1,816.96 .00 BINYON, ERIC 506 V372533 3,457.90 .00 BRANDSTETTER, JAMES 629 V372534 3,508.64 .00 BUTH, CATHERINE 561 V372535 3,056.73 .00 CARPENTER, SCARLET 1663 V372536 559.90 .00 CONN, SANDRA 961 V372537 838.38 .00 DIERINGER, REGINA 1515 V372538 3,349.15 .00 ESCOBEDO, STACEY 1530 V372539 3,362.27 .00 ESQUETINI, MARIA 1536 V372540 708.61 .00 ESTRELLA, CARL JOSEPH 415 V372541 2,172.74 .00 HERNANDEZ, ISABELLA 112 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 03/21/2024 CITY OF BUENA PARK PAYREP83 TIME: 18:50:57 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='ML2'

ALL CHECKS
V372542 2,398.88 .00 MAERKER, ELIZABETH 3017 V372543 3,280.09 .00 MCGRATH, CODY 3220 V372544 751.50 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V372545 768.62 .00 MEONO, ROBIN 351 V372546 2,165.36 .00 PALMA CARDENAS, DIANA 3970 V372547 751.50 .00 PARRA, ANGEL 498 V372548 687.31 .00 RAMIREZ, ARIANNA 86 V372549 853.08 .00 RODRIGUEZ VILLA, YARELI 205 V372550 1,863.96 .00 SAUCEDA, CATHLEEN 4645 V372551 3,857.94 .00 SHERIFF, SAMANTHA 2096 V372552 657.86 .00 SILVERIO, SAMANTHA 497 V372553 3,204.33 .00 TANIGUCHI, MELISSA 5230 V372554 687.31 .00 VELLANOWETH, KRISTINE 217 V372555 2,203.48 .00 FIORE, KATE 1560 V372556 1,754.41 .00 FLOHRA, KARAN 516 V372557 2,572.98 .00 FOX, CHARITY 1641 V372558 760.20 .00 KUHN, MICHELLE 2730 V372559 285.84 .00 KUHN, TARI 2747 V372560 1,961.71 .00 LARA, KARON 103 V372561 2,250.19 .00 MEDINA, IVONNE 222 V372562 2,838.45 .00 MENDIVEL, CHRISTINA 3299 V372563 1,998.23 .00 NGO, CATHERINE 3752 V372564 2,066.48 .00 PENDLETON, SUN 4080 V372565 1,174.05 .00 TENG, LING-FEI 2871 V372566 1,907.20 .00 UMLAH, AMBER 5435 V372567 5,902.72 .00 BATES, PATRICK 378 V372568 3,782.07 .00 BELTRAN, CHRISTINA 13 V372569 7,144.32 .00 BERNAL, DAVID 480 V372570 3,657.06 .00 BOURNE, CLIFFORD 5612 V372571 4,552.84 .00 BOYD, ROBERT 584 V372572 3,887.92 .00 BOYER, CAMERON 585 V372573 4,597.99 .00 BOYINGTON, DEVIN 594 V372574 3,438.66 .00 BRAVO, ISABEL 420 V372575 3,679.91 .00 BURNETT, DEBORAH 110 V372576 4,338.75 .00 CAMPOS, LOLANI 728 V372577 1,840.33 .00 CARNEY, THOMAS 751 V372578 2,210.47 .00 CERDA, SERGIO 240 V372579 3,191.06 .00 CHAVEZ, ALEJANDRO 182 V372580 2,491.58 .00 CHAVEZ, ANTONY 246 V372581 3,172.05 .00 CHOI, JONATHON 827 V372582 3,831.19 .00 CHRISTIANSEN, ANDREW 97 V372583 2,658.33 .00 CURATOLA, ANTHONY 350 V372584 4,058.69 .00 DAVIS, JONATHAN 1083 V372585 3,055.25 .00 EK, CHRISTOPHER 1477 V372586 4,886.24 .00 ESCAMILLA, MARIO 1529 V372587 3,882.49 .00 ESCOBEDO, DOMINICK 1521 V372588 3,572.70 .00 FRANKLIN, KEVIN 1649 V372589 5,717.95 .00 GALOS, MICHAEL 1680 V372590 4,169.21 .00 GANO, KEVIN 1742 V372591 4,177.99 .00 GARCIA, JONATHAN 514 V372592 5,259.40 .00 GONZALEZ, LUIS 164 V372593 4,439.93 .00 GONZALEZ, OSCAR 1785 V372594 5,738.30 .00 HERST, RYAN 2102 V372595 3,204.63 .00 HOGAN, CHRISTIAN MICHAEL 138 V372596 5,713.22 .00 JIMENEZ, GUSTAVO 2285 V372597 5,305.06 .00 JOHNSON, BRYAN 2300 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 03/21/2024 CITY OF BUENA PARK PAYREP83 TIME: 18:50:57 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='ML2'

ALL CHECKS
V372598 6,443.34 .00 LEPE, SERGIO 2901 V372599 4,612.57 .00 LIRA, JOSEPH 133 V372600 3,679.90 .00 LOPEZ, GUILLERMO 2958 V372601 5,527.60 .00 LOVETERE, JOSEPH 2962 V372602 3,870.69 .00 MARTINEZ, JESUS 117 V372603 3,826.95 .00 MEDRANO, JULIAN 3223 V372604 3,451.51 .00 MOELLER, SARAH 3590 V372605 4,483.81 .00 MOON, DAVID 3479 V372606 4,410.17 .00 MORQUECHO, FERNANDO 510 V372607 4,899.28 .00 MUNOZ, OSCAR 3605 V372608 4,201.71 .00 MURILLO CASTRO, JULIAN 268 V372609 3,055.59 .00 NGUYEN, ANTHONY 258 V372610 6,078.74 .00 NYHUS, CHRISTOPHER 3808 V372611 5,512.98 .00 O'DETTE, DIRK 3823 V372612 3,741.34 .00 OH, WILLIAM 326 V372613 4,321.86 .00 PADILLA, VALERIE 108 V372614 5,520.07 .00 PINO, RICHARD 4171 V372615 3,390.93 .00 PROCEL, ANDY 4243 V372616 4,608.41 .00 RAMIREZ, ANGEL 4314 V372617 3,048.25 .00 RANGEL, PRISCILLA 4337 V372618 4,391.14 .00 REYES, HUGO 98 V372619 2,827.59 .00 RODRIGUEZ, CHRISTIAN 4476 V372620 4,208.29 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V372621 3,931.85 .00 RUBALCAVA, EFRAIN 4590 V372622 5,941.70 .00 SHADDOW, JON-MICHAEL 4837 V372623 3,414.86 .00 TEWELL, MELISSA 5282 V372624 4,059.58 .00 TOMSICK, MARTIN 5360 V372625 2,128.46 .00 TRAN, JENNIFER 9666 V372626 4,648.39 .00 TRAN, TUYET 5424 V372627 2,844.50 .00 TURNER, JERAMIAH 291 V372628 5,726.02 .00 WILLIAMS, JUDITH 5660 V372629 2,258.82 .00 WILLIAMS-GIROUX, JACOB 499 V372630 4,878.19 .00 YO, DANIEL 5752 V372631 6,590.94 .00 COLON, BOBBY 900 V372632 5,180.54 .00 LEE, CONNOR 2861 V372633 2,154.23 .00 MAERTZ, DANA 3018 V372634 1,732.66 .00 RANGEL, JENNY 283 V372635 4,848.68 .00 RICE, JAMES 4408 V372636 4,940.97 .00 SALAZAR, RYAN 4626 V372637 1,968.69 .00 SILVA, OSCAR 4886 V372638 2,034.89 .00 VAZQUEZ-CAMACHO, MARLENE 101 V372639 4,133.32 .00 VU, JEFFREY 5519 V372640 258.80 .00 BAIR, JOHN 284 V372641 543.49 .00 CASEY, DROUETT 771 V372642 905.65 .00 PATTON, DANA 4060 V372643 5,315.21 .00 BAILEY, JOHN 355 V372644 4,441.67 .00 BOUDREAU, CORY 583 V372645 2,119.32 .00 BOUDREAU, LAURA 2192 V372646 2,112.64 .00 CHAN, KARA 795 V372647 5,526.14 .00 DAVENPORT, JOSEPH 1094 V372648 4,527.20 .00 GENTNER, GEORGE 1765 V372649 3,901.55 .00 KALAGIAN, BRYANT 2436 V372650 2,265.17 .00 LOMELI, LISBETH 4516 V372651 2,872.26 .00 LOPEZ, VANESSA 2929 V372652 3,727.97 .00 LOPEZ, WILLYVALDO 2941 V372653 4,625.29 .00 LOWE, AUSTIN 2956 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 03/21/2024 CITY OF BUENA PARK PAYREP83 TIME: 18:50:57 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='ML2'

ALL CHECKS
V372654 4,714.16 .00 MORALES, FRANK 3489 V372655 1,888.12 .00 MORALES MALDONADO, IVETT 3490 V372656 1,927.16 .00 O'DETTE, NANCY 1920 V372657 4,322.47 .00 ORTEGA, MICHAEL 104 V372658 4,261.05 .00 PANTOJA, DAVID 3986 V372659 8,302.89 .00 PLUMLEE, ROGER 4180 V372660 4,399.48 .00 SOLIS, DANIEL 5000 V372661 2,155.56 .00 SULLIVAN, STACEY 5160 V372662 3,099.23 .00 TREADWAY, SARA 4210 V372663 4,009.40 .00 VU, KRISTINE 63 V372664 2,790.73 .00 CAPISTRANO, FRANCES 74 V372665 1,749.35 .00 IBARRA, KRISTI 88 V372666 5,628.15 .00 MIKHAEL, MINA 3359 V372667 1,815.34 .00 ALMANZA, MINERVA 79 V372668 3,702.16 .00 ALQAM, NADER 71 V372669 3,623.55 .00 ARABOLU, DEEPTHI 178 V372670 2,496.33 .00 ESPARZA-ALMARAZ, AARON 383 V372671 2,403.01 .00 GUZMAN, HECTOR 512 V372672 2,954.60 .00 LANNAN, GREGORY 2791 V372673 2,766.84 .00 LEE, HYANG SUN 430 V372674 3,099.69 .00 MILLER, JADEN 513 V372675 2,638.31 .00 PENA, MANUEL 2933 V372676 393.38 .00 SYFRITT, MATTHEW-WAYNE 428 V372677 2,935.66 .00 TRAN, JASON 96 V372678 3,233.98 .00 WRAY, NORMAN 5725 V372679 2,141.68 .00 ZARAGOZA, EDUARDO 5788 V372680 2,717.51 .00 AUBUCHON, LAURIE 250 V372681 1,991.13 .00 GENERA, ELIZABETH 1685 V372682 3,879.96 .00 HUNT, JOSEPH 2249 V372683 1,704.65 .00 LUX, ANDREA 2972 V372684 1,056.65 .00 ARREOLA, ERIK 223 V372685 2,107.77 .00 BACA, ANDREW 315 V372686 1,216.90 .00 BANUELOS, CHRISTOPHER 345 V372687 2,608.03 .00 BRITO, MICHAEL 642 V372688 2,566.65 .00 ESCATEL-OROSCO, PEDRO 1537 V372689 2,277.52 .00 GONZALEZ, ALEJANDRO 1783 V372690 3,883.05 .00 LIBUNAO, NINO 2912 V372691 1,428.03 .00 LISCANO, CHRISTOPHER 850 V372692 1,329.15 .00 MARASCO, MATTHEW 289 V372693 1,555.50 .00 MUNOZ, GENE 3600 V372694 2,125.46 .00 MUNOZ, JOHNNY 144 V372695 1,147.77 .00 ORTIZ, RAYMOND 309 V372696 1,196.17 .00 PEREZ, ISAIAH 523 V372697 1,378.65 .00 PRECIADO, CAMDEN 134 V372698 1,216.90 .00 RIOS, DANNY 282 V372699 2,509.60 .00 RIVERA, JOE 4450 V372700 2,998.73 .00 RODRIGUEZ, OSCAR 131 V372701 1,317.05 .00 SERNA, JUAN 4728 V372702 2,437.51 .00 TORREZ, JAVIER 69 V372703 2,619.25 .00 CARRILLO, EDWARD 765 V372704 3,008.98 .00 ELLS, ZACHARY 1500 V372705 2,013.40 .00 ENNIS, JOSEPH 262 V372706 3,740.32 .00 FINCH, BARRETT 1574 V372707 3,230.42 .00 HAGAN, KEVIN 1947 V372708 2,678.37 .00 KVENBO, SCOTT 2750 V372709 2,310.99 .00 MARTINEZ, MARCO 215 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 03/21/2024 CITY OF BUENA PARK PAYREP83 TIME: 18:50:57 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='ML2'

ALL CHECKS
V372710 3,990.39 .00 MCGEE, MICHAEL 9306 V372711 2,931.41 .00 MILLER, DAVID 3390 V372712 3,344.86 .00 MOJARRO, ANDREW 3082 V372713 3,145.90 .00 MOORE, FRANK 3486 V372714 2,137.83 .00 SANCHEZ, JUAN 4617 V372715 2,058.81 .00 SPEAR, ANTHONY 5011 V372716 2,582.40 .00 STEPHENSON, MARK 5122 V372717 2,315.28 .00 TAVARES, JAMEY 5231 V372718 2,914.12 .00 VENEGAS MENDEZ, JAVIER 5491 V372719 1,656.59 .00 ALVAREZ, CARLOS 136 V372720 2,302.88 .00 DAHL, TERRY 1084 V372721 1,216.90 .00 ESPINO, KEVIN 517 V372722 2,302.87 .00 GARCIA ORTEGA, JOSE 1636 V372723 1,823.05 .00 GRIMES, DAVID 1881 V372724 1,947.36 .00 GUZMAN, KEVIN 132 V372725 2,192.53 .00 KOSS, MICHAEL 2718 V372726 3,807.36 .00 MARTINEZ, GABRIEL 3139 V372727 2,818.73 .00 MELLADO, KIM 3289 V372728 2,564.94 .00 MERROW, MATTHEW 3316 V372729 2,030.99 .00 OTTEN, DAVID 3869 V372730 3,258.69 .00 PORTER, JEFFREY 4174 V372731 2,634.01 .00 RODRIGUEZ, EDWARD 4479 V372732 1,820.53 .00 RUIZ, ALEJANDRO 416 V372733 1,741.62 .00 TORRES, SALVADOR 234 V372734 2,093.77 .00 WELLS, ANTHONY 5610 V372735 969.84 .00 AVERELL, ANDREW 349 V372736 3,308.94 .00 CAMPIZTA, ADAM 225 V372737 2,816.86 .00 MACIAS, RAYMOND 2998 V372738 1,944.91 .00 MILLER-SPARKS, WILLIAM 216 V372739 2,284.13 .00 WEAR, JOHN 5606 V372740 6,168.39 .00 BOX, JAMES 576 V372741 1,888.45 .00 CHAVEZ, ARIANA 788 V372742 1,706.69 .00 CONTRERAS, SAUL 95 V372743 3,359.60 .00 KURATA, DALE 2749 V372744 2,256.27 .00 MARTINEZ, SERENA 3147 V372745 2,096.03 .00 REYNOLDS, BRANDON 4384 V372746 918.43 .00 SANCHEZ, CHRISTOPHER 236 V372747 2,315.52 .00 SANCHEZ-REYES, KEVIN 83 V372748 3,213.50 .00 SAUCEDA, MARK 4642 V372749 846.45 .00 ALVARADO, ADRIAN 89 V372750 356.68 .00 BAHENA, PEDRO 148 V372751 431.34 .00 BARENG, KATHERINE 33 V372752 485.26 .00 BELCHER-HALL, JACOB 333 V372753 704.52 .00 CARNES, ALISSA 34 V372754 132.72 .00 CARVENTE, GIANJAVIER 334 V372755 855.68 .00 CISNEROS, MICHELLE 812 V372756 120.28 .00 DURGIN, JAYLIND 186 V372757 360.84 .00 FERNANDEZ, GISSEL 330 V372758 385.72 .00 GARCIA, MICHELE 171 V372759 170.05 .00 GONZALEZ, ISAAC 294 V372760 470.27 .00 GONZALEZ, LUIS 1780 V372761 373.27 .00 GRANADOS, REGINA 145 V372762 530.88 .00 GRANDE, DANIELLE 124 V372763 1,020.95 .00 GUERRA, ATHZIRI 141 V372764 476.96 .00 GUILLEN, JAYDEN 339 V372765 841.36 .00 GUTIERREZ, MICHELLE 1925 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 03/21/2024 CITY OF BUENA PARK PAYREP83 TIME: 18:50:57 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='ML2'

ALL CHECKS
V372766 726.07 .00 HERNANDEZ, KATE 2091 V372767 867.82 .00 HOLLOWAY, ELIZABETH 2185 V372768 389.87 .00 JUBRAN, NOAH 127 V372769 240.55 .00 LEWIS, ALEC 266 V372770 743.03 .00 MAGANA, ADAM 173 V372771 792.42 .00 MEZA, ADRIAN 122 V372772 1,110.72 .00 MORENO, ANDREW 161 V372773 522.59 .00 NGHIEM, NATALIE 249 V372774 99.54 .00 NGUYEN, KEVIN 299 V372775 373.69 .00 NUNEZ, HAZEL 3806 V372776 501.85 .00 OCHOA, ALAN 192 V372777 1,089.03 .00 ONTIVEROS, IZABELLA 3864 V372778 261.29 .00 RAY, SABRINA 286 V372779 351.71 .00 RIVERA GOMEZ, YAMILEX 4432 V372780 489.40 .00 ROGERS, AKILI 37 V372781 248.85 .00 ROQUE, KATRINA 38 V372782 1,128.46 .00 RUSSELL, JEFFREY 150 V372783 236.65 .00 SALDANA, JONATHAN 4625 V372784 290.33 .00 SANCHEZ, NATHAN 504 V372785 120.28 .00 SOLTERO, JESSE 177 V372786 269.60 .00 SORIA, NOAH 5004 V372787 511.15 .00 STRICKLER, LINDA 5135 V372788 178.35 .00 TAPIA, ANGELICA 306 V372789 858.48 .00 THOMSEN, MATTHEW 194 V372790 2,543.31 .00 VAN SICKLE, MICHELLE 2076 V372791 381.57 .00 VAZQUEZ, OSCAR 152 V372792 659.85 .00 VELOZ, SABRINA 146 V372793 311.07 .00 WONGSUPHAKPHAN, BRIANNA 337 V372794 836.33 .00 GARCIA, JUSTIN 253 V372795 667.25 .00 RODRIGUEZ, PERLA 4488 V372796 376.26 .00 SINGH, YASHPREET 48 V372797 364.98 .00 SMITH, JOHN 210 V372798 514.37 .00 ZAPATA, ALEXANDRIA 303 V372799 829.06 .00 AGUILAR, KALVIN 23 V372800 190.78 .00 BARTOLO, BRYAN 338 V372801 1,464.89 .00 BUSTAMANTE VALLADARES, DIANA 285 V372802 766.14 .00 CABUSAO, NINA MARINELLA 729 V372803 652.40 .00 CARDENAS, DIEGO 275 V372804 624.98 .00 CASTILLO, DARLENE 119 V372805 951.16 .00 CERVANTES, BRIANA 757 V372806 743.03 .00 CHOATE, RACHAEL 511 V372807 2,296.45 .00 DAVIS, TANIKKA 1082 V372808 757.83 .00 DELGADO, ISABEL 502 V372809 876.89 .00 DETERDING, CARSON 1132 V372810 2,008.73 .00 GILLIAM, VERONICA 218 V372811 741.25 .00 GUERRA, ROCCO 44 V372812 742.79 .00 GUZMAN, NADINE 1917 V372813 736.74 .00 HONG, YI 2189 V372814 3,063.54 .00 HURTADO, MARIA 353 V372815 1,002.37 .00 JIMENEZ, GLADIS 434 V372816 1,164.71 .00 LARIZ RUBALCAVA, CARLOS 429 V372817 1,644.53 .00 MARQUEZ PINEDO, ANALISA 3118 V372818 1,731.61 .00 MINIKEY, MOLLY 425 V372819 431.34 .00 MORISON, MATTHEW 243 V372820 2,171.02 .00 NIELSEN, ROSEMARY 3760 V372821 1,729.64 .00 NORIEGA, MICHELLE 3782 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 03/21/2024 CITY OF BUENA PARK PAYREP83 TIME: 18:50:57 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='ML2'

ALL CHECKS
V372822 373.27 .00 ONTIVEROS, STEVEN 342 V372823 640.78 .00 ORTIZ, YAHAIRA 241 V372824 331.20 .00 RUIZ, ANA 4591 V372825 736.02 .00 SERRATOS, DARIAN 160 V372826 585.32 .00 SOSA, ELIANNA 341 V372827 750.72 .00 TAILOR, DIYA 175 V372828 656.58 .00 VALDEZ, NATALIA 46 V372829 408.20 .00 VEGA-MATA, PEDRO 278 V372830 681.50 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 395 953,255.43 99.54
TOTAL
CHECKS: 395 953,255.43 99.54

FAIR HOUSING MONTH
APRIL 2024

WHEREAS, one of the greatest freedoms enjoyed by Americans is the freedom to live in a home of one’s choice; and,

WHEREAS, this promise is made to us by the Nation’s Fair Housing Law which requires that all people be treated equally in connection with sale or rental of housing, regardless of race, color, national origin, sex, gender identity, disability, sexual orientation, marital status, age, familial status or religion; and,

WHEREAS, this year marks the 56th anniversary of the Federal Fair Housing Act, the original legislation targeting the elimination of housing discrimination in America; and,

WHEREAS, since the adoption of the fair housing legislation in April 1968, April has been designated as Fair Housing Month. Each year the U.S. Department of Housing and Urban Development and the Fair Housing Foundation organize events and activities during this month to focus attention on the issue of equal opportunity in housing; and,

WHEREAS, April is Fair Housing Month throughout the nation. We are asking each resident of the City of Buena Park to support efforts to put into practice the principles of freedom, justice, and equality upon which this great nation was founded.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim April 2024 as Fair Housing Month.

PASSED AND ADOPTED this 9th day of April 2024.

Susan Sonne
Mayor
Joyce Ahn
Vice Mayor
Arthur C. Brown
Council Member

José Trinidad Castañeda.

Council Member
Connor Traut
Council Member

NATIONAL LIBRARY WEEK
APRIL 7-13, 2024

WHEREAS, libraries provide the opportunity for everyone to pursue their passions and engage in lifelong learning, allowing them to live their best life; and,

WHEREAS, libraries have long served as trusted insti tutions for all members of the community regardless of race, ethnicity, creed, ability, sexual orientation, gender identity, or socio-economic status; and,

WHEREAS, libraries adapt to the ever -changing needs of their communities, continually expanding their collections, services, and partnerships; and,

WHEREAS, libraries play a critical role in the economic vitality of communities by providing internet and technology access, literacy skills, and support for job seekers, small businesses, and entrepreneurs ; and,

WHEREAS, libraries are accessible and inclusive places that promote a sen se of local connection, advancing understanding, civic engagement, and shared community goals ; and,

WHEREAS, libraries make choices that are good for the environment and make sense economically, creating thriving communities for a better tomorrow

WHEREAS, libraries are treasured institutions that preserve our collective heritage and knowledge, safegua rding both physical and digital resources for present and future generations; and,

WHEREAS, libraries are an essential p ublic good and fundamental institutions in democratic societies, working to improve society, protect the right to education and literacy, and promote the free exchange of information and ideas for all; and,

WHEREAS, libraries, librarians, and library workers are joining library supporters and advocates across the nation to celebrate National Library Week.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby recognize April 7-13, 2024 as National Library Week in the City of Buena Park, and during this week, we encourage all residents to visit their library to celebrate the adventures and opportunities they unlock for us every day. Ready, Set, Library!

PASSED AND ADOPTED this 9th day of April 2024.

Susan Sonne
Mayor
Joyce Ahn
Vice Mayor
Arthur C. Brown
Council Member

José Trinidad Castañeda
Council Member
Connor Traut
Council Member

City of Buena Park
City Council Regular Meeting Agenda Report
PROCLAMATION RECOGNIZING APRIL 2024 AS AUTISM ACCEPTANCE MONTH Meeting
Tuesday, April 9, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4E
Presented By
Angelica Lopez, Administrative Assistant
Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager
Attachments
Autism Acceptance Month 2024.pdf

RECOMMENDED ACTION
Approve Proclamation.

AUTISM ACCEPTANCE MONTH

WHEREAS, autism and other types of neurodiversity are quite common in our society, an estimated 1 in 44 children and more than 5 million adults, in the United States, are autistic; and,

WHEREAS, autism is a neurological difference that can impact a person’s social skills, communication, relationships, perspective, and self-regulation; and,

WHEREAS, autistic people can have differences in com munication, hearing delays, or sensitivities in physical and visual stimuli that can contribute to autistic people being misunderstood in our society; and,

WHEREAS, there are many common misconceptions on what it means to be autistic; and,

WHEREAS, functioning labels, such as high or low functioning autism, are not helpful and can cause harm, as autism is not a line of least-to-most autistic, but is a spectrum of abilities that vary for each autistic person; and,

WHEREAS, intersectional factors of sex, race, gender identity, sexual orientation, class, and other indicators of difference can contribute to barriers in discussions of autism acceptance and diagnosis; and,

WHEREAS, autistic people have identified firsthand what is important in their own therapies, including promoting positive outcomes, preventing harm to people with disabilities, protecting people’s autonomy, advocating for inclusion, being sensitive to past trauma, and supporting cultural competency; and,

WHEREAS, autistic people are capable members of our society and contribute in many meaningful ways; and,

WHEREAS, many autistic people are proud to be autistic, citing common autistic features such as attention to detail, deep focus, observational skills, creativity, accepting of others’ differences, a commitment to integrity and loyalty, unique thought processes that lead to novel approaches and innovations, and more; and,

WHEREAS, neurodiversity should be a valued and celebrated aspect of our community’s diversity, autistic and other neurodivergent people should be accepted and included in society, and more work is needed to encourage acceptance of neurodiversity that exists in our communities; and,

WHEREAS, the City is committed to making Buena Park a safe, inclusive, and welcoming place where people of all physical, mental, and sensory abilities belong.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby declare April 2024 as Autism Acceptance Month and joins self-advocates, family members, caregivers, medical professionals, and dedicated organizations across our state in raising awareness, celebrating the numerous ways individuals with Autism Spectrum Disorder enhance the quality of our communities and enrich our world, fostering acceptance, and working together to create a more welcoming and inclusive environment for all.

PASSED AND ADOPTED this 9th day of April 2024.

Susan Sonne
Mayor
Joyce Ahn
Vice Mayor
Arthur C. Brown
Council Member

José Trinidad Castañeda.

Council Member
Connor Traut
Council Member

DMV – DONATE LIFE MONTH
APRIL 2024

WHEREAS, organ, eye, tissue, marrow and blood donation are life -giving acts recognized worldwide as expressions of compassion to those in need; and,

WHEREAS, more than 100,000 individuals nationwide and more than 20 ,000 in California are currently on the national organ transplant waiting list, and on average, 17 people die each day while waiting ; and,

WHEREAS, the need for donated organs is especially urgent in Hispanic, Latino, and African American communities ; and,

WHEREAS, a single individual’s donation of the heart, lungs, liver, kidneys, pancreas and small intestine can save up to eight lives; and,

WHEREAS, donation of tissue can save and heal the lives of more than 75 others ; and,

WHEREAS, organ donors saved more than 46,000 lives last year, the most ever; and,

WHEREAS, any person can register to be an organ, eye and tissue donor regardless of age or medical conditions ; and,

WHEREAS, being a registered donor does not impact the quality of life -saving medical care a person receives in an emergency; and,

WHEREAS, California residents can sign up with the Donate Life California Donor Registry online at any time by visiting www.donateLIFEcalifornia.org or, for Spanish-speakers, www.doneVIDAcalifornia.org; and,

WHEREAS, California residents can sign up to be an organ, eye and tissue donor when applying for or renewing their driver’s licenses or ID cards at the California Department of Motor Vehicles; and,

WHEREAS, California residents intereste d in saving a life through living kidney donation may visit www.LivingDonationCalifornia.org.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby recognize the month of April 2024, as “DMV/Donate Life Month” in the City of Buena Park, and encourage our citizens to check “YES!” online, or when applying for or renewing their driver’s license or I.D. card at the DMV.

PASSED AND ADOPTED this 9th day of April 2024.

Susan Sonne
Mayor
Joyce Ahn
Vice Mayor
Arthur C. Brown
Council Member

José Trinidad Castañeda
Council Member
Connor Traut
Council Member

City of Buena Park
City Council Regular Meeting Agenda Report

AGREEMENT WITH THE CITY OF FULLERTON FOR THE WATER MAIN INTERCONNECT (MAGNOLIA AVENUE)

PROJECT
Meeting
Tuesday, April 9, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4G
Presented By
Jason Tran, E.I.T., Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve a water main interconnect agreement with the City of Fullerton; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

DISCUSSION
The recently developed tract adjacent to the intersection of Magnolia Avenue and Orangethorpe Avenue is currently fed by one water main. However, a water main interconnect with the City of Fullerton would benefit the City in terms of providing an additional water supply. This water supply would be necessary in scenarios where fire flow conditions need to be met, pressure loss can be corrected, or when a water main break occurs. The proposed water main interconnect would benefit only the City of Buena Park.

It would be the benefit of the City of Buena Park to enter into a cooperative agreement with the City of Fullerton to design, construct, and operate a water main interconnect. Buena Park will be taking the lead role in coordination, design, construction, and administration. The associated construction cost is estimated to be $560,000, including contingency. This project requires administration of the Community Workforce Agreement (CWA), the cost of which will be determined after construction bidding is complete.

Staff recommends entering into a cooperative agreement with the City of Fullerton to move forward with the design and construction of a new water main interconnect. Construction is anticipated to begin in summer 2024.

The agreement has been reviewed by the City Attorney as well as the City of Fullerton.

BUDGET IMPACT
The City’s estimated construction cost for this project is $560,000, including contingency. This project is budgeted as a Capital Improvement Project and will be funded by the Water Enterprise Fund.

Attachments

1. Location Map.pdf

2. Agreement.pdf

WORK LIMITS
EXIST 8" WATER(BUENA PARK)EXIST 8" WATER(BUENA PARK)PROJECT AREA

ORANGETHORPE AVE
EXIST 8" WATER

MAGNOLIA AVE
EXIST 8" WATER(FULLERTON)
EXIST 8" WATER(FULLERTON)EXIST 10" WATER(FULLERTON)

WATER MAIN INTERCONNECT AGREEMENT (MAGNOLIA AVENUE)

BETWEEN THE CITY OF BUENA PARK AND THE CITY OF FULLERTON BUENA PARK CAPITAL IMPROVEMENT PROJECT NO. 372

This Water Main Interconnect Agreement (“Agreement”) is made and entered into this____ day of ___________, 2024 (“Effective Date”) by and between the City of Buena Park, a municipal corporation (“BUENA PARK”) and the City of Fullerton, a municipal corporation (“FULLERTON”). BUENA PARK and FULLERTON are sometimes hereinafter individually referred to as a "Party" and collectively referred to as the "Parties."

A. RECITALS.

WHEREAS, BUENA PARK and FULLERTON each own and operate a municipal water system that serve residents and businesses within their respective jurisdictional boundaries.

WHEREAS, Magnolia Avenue runs in a “south-north” direction and serves as a jurisdictional boundary between BUENA PARK to the “west” and FULLERTON to the “east,” and Orangethorpe Avenue runs in a “east-west” direction and serves as a jurisdictional boundary between BUENA PARK to the “north” and FULLERTON to the “south.” Magnolia Avenue and Orangethorpe Avenue intersect at a point one block north of the Interstate-91 Freeway (the “Site”).

WHEREAS, BUENA PARK desires to construct a water main interconnect between its water system and FULLERTON’s water system near the Site, as the interconnect is more specifically detailed in Exhibit A (the “Interconnection”), for the purpose of providing an additional source of water in the event of an extraordinary or emergency disruption of water service to customers of the BUENA PARK water system.

WHEREAS, FULLERTON recognizes the mutual benefits of water exchanges between jurisdictions and the Parties desire to enter into this Agreement to govern the installation, operations and maintenance activities of the Interconnection and any water utilized by BUENA PARK by virtue thereof.

WHEREAS, the Interconnection will avoid duplication of facilities and provide water service in a cost effective manner to the customers of BUENA PARK and, when necessary, further protect and restore service to BUENA PARK’S customers during extraordinary and emergency conditions.

NOW, THEREFORE, FOR AND IN CONSIDERATION OF THE MUTUAL

PROMISES, COVENANTS, AND CONDITIONS HEREIN CONTAINED, THE PARTIES HERETO AGREE AS FOLLOWS:

B. AGREEMENT.

1. LICENSE FOR INTERCONNECTION.

FULLERTON hereby grants a license to BUENA PARK to construct the Interconnection at the Site and thereafter own, use, and operate the Interconnection Water Main Interconnect Agreement (Magnolia Ave)

2 pursuant to the terms and conditions set forth herein. Except as expressly specified FULLERTON shall not require the payment of any rents, license fees, or monetary consideration of any kind in exchange for this Agreement, with the Parties recognizing and agreeing that the mutual promises and obligations of this Agreement, together with the public purposes furthered hereby, serve as good, valuable, and adequate consideration.

2. TERM
The term of this Agreement shall commence on the Effective Date and continue in full force and effect until terminated pursuant to Section 8 of this Agreement.

3. DESIGN AND CONSTRUCTION OF INTERCONNECTION.

The Interconnection shall be designed and constructed in accordance with the terms and conditions in this section.

A. Lead Agency. BUENA PARK shall serve as the “lead agency” for all purposes related to the Interconnection, including but not limited to the California Environmental Quality Act (CEQA) and labor code compliance, and shall be responsible and exclusively liable for procuring, contracting, managing, and overseeing any and all planning, design, and construction work necessary to complete the Interconnection. BUENA PARK shall solicit and procure all work necessary for the Interconnection in accordance with the requirements of applicable federal and state law and the Buena Park Municipal Code, and shall oversee and manage such work until the Interconnection is accepted as complete by BUENA PARK and FULLERTON.

B. Plans and Specifications. Plans and specifications for the Interconnection are set forth in Exhibit A to this Agreement. Before awarding a contract to construct the Interconnection, BUENA PARK shall provide the final plans and specifications to FULLERTON’s Director of Public Works for approval. Once approved by Fullerton’s Director of Public Works, the Director shall issue a written notice to proceed. Upon completion of construction, As-Built plans and specifications shall replace and supersede Exhibit A to this Agreement.

C. Costs. BUENA PARK shall bear all costs and expenses associated with the design, planning, and construction of the Interconnection. FULLERTON agrees to waive fees associated with any permits needed from FULLERTON to construct the Interconnection.

D. Permits; Compliance with Applicable Laws. At all times during the term of this Agreement, BUENA PARK shall ensure its contractor: (1) has in full force and effect all licenses and permits required of it by law for performance of the Interconnection construction and; (2) complies with all applicable federal, state, and local laws, rules, regulations, and ordinances, including workers’ compensation, applicable to constructing the Interconnection.

E. Coordination and Cooperation. To the fullest extent possible FULLERTON and BUENA PARK shall cooperate in performance of this Agreement. The Parties agree to first resolve any conflicts through informal resolution by a meeting of each Party’s Director Water Main Interconnect Agreement (Magnolia Ave)

3 of Public Works or his or her designee. BUENA PARK and FULLERTON shall cooperate in good faith in the processing or issuance of any permits needed to construct the Interconnection and shall coordinate in the scheduling of all activities needed to construct the Interconnection. Construction shall only occur during such dates and times as approved in advance by FULLERTON. The Parties may enter into such additional access agreements, encroachment permits, implementation agreements, or memorandums of understanding as deemed necessary to memorialize and document the Parties’ respective rights and obligations during the construction of the Interconnection.

F. Prevailing Wage. In accordance with Labor Code Section 1770 et seq. and the Charter for the City of Buena Park, the Interconnection is a “public work” to which the requirements of prevailing wage apply. Pursuant to the provisions of Section 1773.2 of the Labor Code, the selected contractor and its subcontractors, if any, shall pay wages in accordance with the determination of the Director of the Department of Industrial Relations regarding the prevailing rate of per diem wages.

G. Engineering. During construction, BUENA PARK shall furnish a resident engineer during design and construction of the Interconnection. FULLERTON may, at its expense but without obligation, furnish its own respective engineer for purposes of cooperating and consulting with BUENA PARK’s engineer.

H. Construction Contract; Changes. A copy of the executed contract between BUENA PARK and contractor selected to construct the Interconnection shall be provided to FULLERTON before commencement of work. BUENA PARK may approve contract changes deemed necessary or advisable provided that any change which deviates from the plans and specifications approved by FULLERTON must first be approved in writing by FULLERTON’s City Engineer.

I. Project Completion. Once construction is commenced, BUENA PARK shall use best efforts to complete the construction in a commercially reasonable time.

BUENA PARK shall allow FULLERTON to inspect the Interconnection before accepting the work as complete, and within 45 days after completion and acceptance of the Interconnection by BUENA PARK, its Public Works Director/City Engineer shall notify FULLERTON, in writing, of the date of final completion of the Interconnection.

4. OWNERSHIP, OPERATION AND MAINTENANCE OF INTERCONNECTION

A. Ownership. BUENA PARK shall own the Interconnection up to the FULLERTON controlled gate valve specifically identified as Part 10 on the plans and specifications set forth in Exhibit A, and FULLERTON shall own all other structures or improvements constructed or placed under or adjacent to the Site (i.e. such as backfill and roadwork) as part of the Interconnection work. Upon termination of this Agreement, BUENA PARK shall at its cost and expense cap, abandon in place, remove, or otherwise retire the Interconnection as directed by FULLERTON. Failure to do so within 90 days of the expiration of termination of this Agreement by BUENA PARK shall be reason for FULLERTON to mobilize their own contractor to cause such work to be performed and BUENA PARK shall reimburse the reasonable documented costs of such work within 60 days.

Water Main Interconnect Agreement (Magnolia Ave)

4 B. Meter. BUENA PARK shall install one uni-directional meter at the Interconnection that is capable of measuring water from FULLERTON’s system through the Interconnection to BUENA PARK’s system. Installation and maintenance of the meter shall be performed in accordance with manufacturer recommendations and at the sole and exclusive cost of BUENA PARK. The meter shall be replaced at the frequency required by the manufacturer, or applicable industry standards at the sole and exclusive cost of BUENA PARK.

C. Interconnection Operation and Maintenance. BUENA PARK shall be fully responsible for the inspection, operation, maintenance, and all associated costs and expenses of the Interconnection, including performing both ordinary and extraordinary, foreseen and unforeseen repairs and maintenance including any SCADA (supervisory control and data acquisition) failures and associated costs incurred by FULLERTON; except to the extent the need for repairs, maintenance, or the damage caused by the intentional misconduct or gross negligence of FULLERTON. The FULLERTON gate valve shall be operated by FULLERTON staff only and FULLERTON shall be notified ahead of any maintenance activities with a minimum 24-hour notice. The Operating Representatives (defined below) shall jointly prepare, adopt and regularly update scheduled procedures for the operation and maintenance of the Interconnection. These scheduling procedures shall contain (i) contact information; and (ii) scheduling and communication protocols.

FULLERTON shall bear the obligation to repair any damage caused to the Interconnection by the intentional or reckless acts of its employees, contractors, or other agents acting by or at the direction of FULLERTON. In the event of an emergency BUENA PARK shall within 24 hours of receiving notification thereof correct, repair, and make safe the Interconnection, the Site, or any portion thereof that is determined by FULLERTON, in it’s sole and absolute discretion, to pose an immediate threat to public health and/or safety. Failure to comply may result in FULLERTON ordering or making corrections and/or repairs and BUENA PARK shall reimburse the reasonable costs of such correction and/or repairs within 60 days.

D. Water Supply. FULLERTON will provide water delivery service to BUENA PARK through the Interconnection and BUENA PARK will pay for such water delivery service in accordance with the provisions of this Agreement.

1) Water Supply Requests. If BUENA PARK requires water on a temporary basis in order to protect or restore water service to its customers, BUENA PARK may submit to FULLERTON a written or electronic mail request ("Water Supply Request") for water setting forth: (a) the reason for the request; (b) the estimated amount of water needed; and (c) the commencement date for water deliveries and projected end date. The commencement date, which is included in the Water Supply Request, may include periods prior to FULLERTON’S approval. FULLERTON shall review the request and respond to BUENA PARK within 30 calendar days of the Water Supply Request, except in the case of Emergency Situations. FULLERTON shall supply the requested water in accordance with the Water Supply Request, with any revisions acceptable to BUENA PARK in writing, if FULLERTON determines, in their sole discretion, (i) the water is available for the requested time period; (ii) compliance with the Water Supply Request will not have an adverse economic impact; and (iii) compliance with the Water Supply Request will not result in the impairment of or jeopardize FULLERTON’S system, its customers, or its commitment to third parties.

Water Main Interconnect Agreement (Magnolia Ave)

5 2) Emergency Supply Request. In the event BUENA PARK requires water in order to protect or restore water service to its customers in an Emergency Situation, BUENA PARK may submit to FULLERTON by electronic mail or in mail to the email addresses or numbers in Section 12 herein a request for water (an "Emergency Supply Request") setting forth: (a) the reason for the request; (b) the estimated amount of water needed; and (c) the commencement date for water deliveries and projected end date, if known. FULLERTON shall immediately review the request and respond to BUENA PARK in a commercially reasonable time unless FULLERTON is unable to respond. FULLERTON shall supply the requested water in accordance with the Emergency Supply Request, with any revisions acceptable to BUENA PARK in writing, if FULLERTON is not prevented from doing so by the Emergency Request and determines, in their sole discretion, (i) the water is available for the requested time period; (ii) compliance with the Emergency Supply Request will not have an adverse economic impact; and (iii) compliance with the Emergency Supply Request will not result in the impairment of or jeopardize FULLERTON’S system, its customers, or its commitment to third parties. Any water deliveries which occur on account of an Emergency Supply Request shall not extend beyond 30 calendar days unless FULLERTON mutually agree in writing to extend the deliveries.

3) Use to meet Fire Flow in Buena Park Service Area. In the event BUENA PARK experiences a pressure drop in the area of its system served by the Interconnection, as determined by Cla-Val pressure control settings, the water provided through the Interconnection is necessary to balance and maintain service to meet fire demands. BUENA PARK may automatically draw water through the Interconnection without advance noticed to FULLERTON; provided that within 24 hours of such use, BUENA PARK shall provide notice of such usage by electronic mail or in mail to the email addresses or numbers in Section 12 (a "Pressure Draw Notice”) setting forth: (a) the reason for the water draw; (b) the amount of water used; and (c) the commencement and end date, if known. FULLERTON shall immediately review the request and respond to BUENA PARK in a commercially reasonable time unless FULLERTON is unable to respond. FULLERTON shall supply the requested water in with any revisions acceptable to BUENA PARK in writing, if FULLERTON determines, in their sole discretion, (i) the water is available for the requested time period; (ii) satisfying the Pressure Draw Notice will not have an adverse economic impact; and (iii) satisfying with the Pressure Draw Notice will not result in the impairment of or jeopardize FULLERTON’S system, its customers, or its commitment to third parties. Any water deliveries which occur on account of a Pressure Draw Notice shall not extend beyond 30 calendar days unless FULLERTON mutually agree in writing to extend the deliveries. The Interconnection shall be designed to operate in the manner described in this subsection. The pressure control settings for opening on the Cla-Val shall be agreed upon by both Parties but shall accommodate the common pressure in the Buena Park service area, plus minimum standby pressure needed for fire safety, and a higher pressure setting for emergency water supply due to loss of primary feed to the area. Both Parties shall be physically present and document when changes to the pressure control valve settings are made. If an agreed upon setting cannot be reached, the interconnect shall be closed until one can be agreed upon. Both Parties shall act in good faith in reaching an agreeable setting.

4) Meter Reading. During all applicable months wherein FULLERTON is supplying water, BUENA PARK shall take and record readings of the meters on the Water Main Interconnect Agreement (Magnolia Ave)

6 Interconnection ("Monthly Meter Reading") to determine the volume of water deliveries and report the readings to FULLERTON for review and approval by FULLERTON’s Operating Representatives.

5) Water Quality. For any water deliveries covered by this Agreement, FULLERTON shall only supply potable water which meets or exceeds the water quality standards of Applicable Law.

6) Billing and Payment. At the end of each calendar month during the Term FULLERTON will review the Monthly Meter Reading. If water was transferred to BUENA PARK during this period, FULLERTON will invoice BUENA PARK for such water delivery at the then-current Metropolitan Water District rate for Full Service Treated non- interruptible water plus 10% (“Service Invoice”). The Service Invoice shall be paid by BUENA PARK within 60 calendar days receipt of the invoice, with penalties and interest due for late payments at the same rate FULLERTON charges other customers.

7) Dispute. In the event a portion of any invoice is disputed due to incorrect delivery volume, the Parties agree that the entire invoice, including the disputed amount shall be paid when due. Within 30 calendar days of the payment of the invoice, the Parties shall informally meet and confer to resolve the payment dispute prior to invoking Section 6. If the Parties resolve the payment dispute and determine that BUENA PARK was overcharged, the amount of overpayment shall be refunded within 30 calendar days of the determination with interest accrued at the rate of one percent (1%) per month, computed after 30 calendar days of determination.

E. Non-Interference. BUENA PARK understands and agrees that the Site and Interconnection are being sited under, upon, or adjacent to the public right-of-way and will utilize best efforts to minimize negative impacts on pedestrian and vehicular traffic during construction, repairs, and operations of the Interconnect and on the Site.

F. Damage to Site or Right-of-Way. BUENA PARK shall, at its sole expense, repair and repair any damage to the Site or public right-of-way arising or resulting from BUENA PARK’s construction of the Interconnection or activities or operations on the Site.

5. AUDIT.

Either Party may request an audit of the other Party's records related to invoices prepared pursuant to this Agreement and to designate a representative(s) to examine any cost, payment, claim or any other records or procedures related to this Agreement. Any such audit(s) would be done at reasonable times with the full cooperation of the other Party.

The Party, who requests the audit, shall be solely responsible for the costs of the audit. The right to audit shall be extended to three years beyond the Term, or longer if required by law.

The Parties agree to retain all necessary records/documentation for the entire length of this audit period. Any required adjustments and/or payments resulting from the audit will be made within 30 days of written notification to the responsible Party. This section shall survive the termination or expiration of this Agreement.

6. DISPUTE RESOLUTION.

Water Main Interconnect Agreement (Magnolia Ave)

7 The Parties agree to make a diligent good-faith attempt to resolve any claim, controversy or dispute arising out of this Agreement ("Disputes"). Authorized representative shall be selected by each party to resolve Disputes. If the authorized representatives of the Parties are unable to resolve a Dispute arising within 30 calendar days after notice from one Party to the other, such Dispute will be submitted promptly to the senior executive officers of the Parties, who will meet, in person or by telephone, not later than 10 calendar days after the date such Dispute was submitted to them. In the event the Parties’ officers cannot resolve the Dispute within 10 calendar days after the matter is submitted to them, the Parties shall promptly submit the Dispute to mediation. Each Party shall bear its own costs of mediation. If mediation does not result in settlement within 45 calendar days after the matter is submitted to mediation, either Party may file legal action for a court determination of the Dispute.

7. ADMINISTRATION.

A. Authority. The Director of Public Works for each Party, or his/her designee, shall be the “Operating Representative” of each Party and is authorized, to, as applicable:
(a) issue written notices, invoices, and other documents; (b) request, approve, reject, consent, deny, elect or other make determinations when that Party is authorized to take such actions under this Agreement including requesting, issuing, approving, or denying Water Supply Requests or Emergency Supply Requests. The Operating Representative of each Party may designate any staff member or members to perform any of the foregoing, except for termination of this Agreement. The Operating Representative is not authorized to amend the terms of this Agreement or terminate this Agreement.

A. Cooperation. The Operating Representatives, or their designee(s), shall jointly and in cooperation with the other Operating Representative to: (i) establish operating procedures for the Interconnection; (ii) coordinate the inspection, operation, and maintenance of the Interconnection; and (iii) perform such other actions expressly set forth in this Agreement.

8. TERMINATION.

Following completed construction of the Interconnect, BUENA PARK may terminate this Agreement with or without cause at any time upon one year’s days written notice to FULLERTON, provided BUENA PARK satisfies its obligations under Section 4.A to cap, abandon in place, remove, or otherwise retire the Interconnection as directed by FULLERTON. FULLTERON may only terminate this Agreement upon a material breach by BUENA PARK and after complying with Section 6, or upon a showing of good cause that: (a) termination of this Agreement is reasonably necessary to protect the best interests of FULLERTON and; (b) relocation of the Interconnection as contemplated in Section 24 is not reasonably feasible.

9. SUCCESSORS AND ASSIGNS.

This Agreement is binding on and shall inure to the benefit of the Parties and their respective heirs, successors (including, successor owners), permitted assigns and representatives.

Water Main Interconnect Agreement (Magnolia Ave)

8 10. FORCE MAJEURE

If a Party, because of “Force Majeure,” is rendered wholly or partly unable to perform its obligations when due under this Agreement, that Party (the "Claiming Party"), will be excused from whatever performance is affected by the Force Majeure to the extent so affected, provided, the Claiming Party must, within 14 calendar days after the initial occurrence of the claimed Force Majeure, give the other Party written notice describing the particulars of the occurrence. The suspension of the Claiming Party's performance due to Force Majeure will be of no greater scope and of no longer duration than is required by the Force Majeure. When the Claiming Party is able to resume performance of its obligations under this Agreement, the Claiming Party shall give the other Party prompt written notice to that effect. Either Party may terminate this Agreement on written notice, which will be effective five business days after such Notice is provided, if an event of Force Majeure extends for more than 365 calendar days. For purposes of this section “Force Majeure" means any occurrence that, in whole or in part, delays a Party's performance under this Agreement or causes a Party to be unable to perform its obligations, and is not within the control of that Party, including an act of God, flood, drought, earthquake, storm, fire, pestilence, lightning and other natural catastrophes, epidemic, war, riot, civil disturbance or disobedience, terrorism, sabotage, strike or labor dispute.

11. INDEMNIFICATION AND INSURANCE

A. To the fullest extent permitted by law, BUENA PARK shall defend, indemnify and hold harmless FULLERTON, its elected officials, officers, agents, employees, and designated volunteers from any liability, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged, or threatened, actual attorneys fees incurred by FULLERTON, court costs, interest, defense costs including expert witness fees and any other costs or expenses of any kind whatsoever without restriction or limitation (collectively “Claims”), and to the extent incurred in relation to, as a consequence of, arising out of or in any way attributable, actually, allegedly or impliedly, to the action or inaction, negligence, or willful misconduct of BUENA PARK arising from its use, occupancy, operations, or activities on the Site or related to its performance of this Agreement, except to the extent such Claims arise from the sole negligence or willful misconduct of FULLERTON, its officers, employees, and agents. All obligations under this provision are to be paid by BUENA PARK as they are incurred by FULLERTON.

B. As of the Effective Date, BUENA PARK has provided evidence to FULLERTON of insurance coverage in the amounts and of types that are acceptable to FULLERTON. BUENA PARK shall maintain such insurance coverage throughout the term of this Agreement and FULLERTON shall be added as an additional insured. During the term of this Agreement BUENA PARK shall provide FULLERTON with evidence of such coverage upon request, which may include visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance.

C. BUENA PARK’s indemnification obligations hereunder should be separate from the insurance requirements. BUENA PARK’s obligation to indemnify FULLERTON Water Main Interconnect Agreement (Magnolia Ave)

9 shall not in any way be reduced or limited by the limits of any policies of insurance required by this Agreement.

D. Before commencement of any work, and until the Interconnection is accepted as complete by both BUENA PARK and FULLERTON, BUENA PARK shall require all contractors performing work on the Interconnection to obtain and maintain the following insurance:

1. Commercial General Liability with minimum limits of Five Million Dollars ($5,000,000.00) combined single limit coverage per occurrence against bodily injury, personal injury, or property damage which may occur as a result of wrongful or negligent acts by BUENA PARK, its officers, employees, agents, and independent contractors or BUENA PARK s use, occupancy and operations on the Site, such limit may be satisfied by a combination of primary and umbrella policies. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or shall be twice the required occurrence limit;

2. Automobile Liability with a minimum combined single limit of $1,000,000.00 per accident for bodily injury and property damage. Such insurance shall include coverage for owned, hired and non-owned automobiles; and

3. Workers’ Compensation as required by law.

E. All polices of insurance described in this Section 11 shall name FULLERTON as an additional insured and completed policy endorsements and certificates shall be filed with FULLERTON on or before the commencement of work on the Interconnection, which shall be subject to the approval of FULLERTON. Thereafter current endorsements shall be maintained on file with FULLERTON as follows:

1. Commercial General Liability, Business Automobile Liability Policies.

a. FULLERTON, its officers, officials, employees, and volunteers are to be covered as an additional named insured as respects: liability arising out of activities performed by or on behalf of the contractor; products and completed operations of contractor; premises owned, occupied or used by contractor; or automobiles owned, leased, hired, or borrowed by contractor.

b. The insurance coverage shall be primary insurance as respects the FULLERTON, its elected and appointed officials, officers, agents, employees, and volunteers. Any insurance or self-insurance maintained by FULLERTON, its officers, elected and appointed officials, agents, employees, or volunteers shall be excess of the policy holder’s insurance and shall not contribute with it.

c. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the FULLERTON, its officers, officials, agents, employees, or volunteers.

d. The policy holder's insurance shall apply separately to each Water Main Interconnect Agreement (Magnolia Ave)

10 insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

2. Workers’ Compensation. The insurer shall agree to waive all rights of subrogation against FULLERTON, its officers, elected and appointed officials, agents, employees, and volunteers for losses arising from work performed by FULLERTON, its officers, agents, employees, and independent contractors.

3. All Coverages. Each of the insurance policies required by this section shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after 30 days’ prior written notice by certified mail, return receipt requested, has been given to FULLERTON.

4. Deductibles. Any deductible or self-insured retention must be declared to and approved by FULLERTON.

12. NOTICES.

Notices permitted or required to be provided pursuant to this Agreement shall be sent to the addresses below. By notice to the other Party, either Party may change the address specified above. Service of notice or communication shall be complete, if personally served, when received at the designated address, or five calendar days after deposit of said notice or communication in the United States mail, postage prepaid, whichever occurs first.

BUENA PARK

City of Buena Park
Director of Public Works/ City Engineer
6650 Beach Boulevard
Buena Park, California 90621-5009
Email: _____________________

FULLERTON

City of Fullerton
Public Works Director
303 West Commonwealth Avenue
Fullerton, California 92832
Email: [email protected]
Phone: 714-738-6897

13. WAIVER

A waiver by either Party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character.

Water Main Interconnect Agreement (Magnolia Ave)

11 14. INTEGRATED CONTRACT

This Agreement and the Exhibits hereto contain the entire agreement of the Parties with respect to the matters covered hereby, and no agreement, statement or promise made by either any Party which is not contained herein, shall be valid or binding. No prior agreement, understanding or representation pertaining to any such matter shall be effective for any purpose.

15. CONFLICTS OR INCONSISTENCIES

In the event there are any conflicts or inconsistencies between this Agreement and the Exhibits, or any other attachments attached hereto, the terms of this Agreement shall govern.

16. INTERPRETATION

Each Party acknowledges that it has had the benefit of advice of competent legal counsel with respect to its decision to enter this Agreement. The provisions of this Agreement shall be interpreted to give effect to their fair meaning and shall be construed as prepared by both Parties.

17. REPRESENTATION

Each of the Parties expressly acknowledges and represents that it has been represented by counsel in the negotiations culminating in this Agreement, and that it has read this Agreement, reviewed the same with counsel, and fully understands the meaning and effect of each and every provision of this Agreement.

18. AMENDMENTS

This Agreement may be modified or amended only by a written document executed by all of the Parties.

19. SEVERABILITY

If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be held invalid or unenforceable, the remainder of this Agreement, or the application of its terms and provisions to persons and circumstances other than those to which it has been held invalid or unenforceable shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law.

20. REMEDIES CUMULATIVE

The remedies given to the Parities herein shall be cumulative and are given without impairing any other rights given the Parties by statute or law now existing or hereafter enacted and the exercise on any one remedy by any Party shall not exclude the exercise of any other remedy.

Water Main Interconnect Agreement (Magnolia Ave)

12 21. NO THIRD PARTY BENEFICIARIES

The Parties intend that neither rights nor remedies be granted to any third party as a beneficiary of this Agreement or of any covenant, duty, obligation or undertaking established herein.

22. CONTROLLING LAW AND VENUE

The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange.

23. AUTHORITY

Each individual executing this Agreement, on behalf of a corporation, nonprofit corporation, partnership or other entity or organization, represents and warrants that he or she is duly authorized to execute and deliver this Agreement on behalf of such entity or organization and that this Agreement is binding upon the same in accordance with its terms.

24. RELOCATION

A. If FULLERTON determines it necessary to relocate the Interconnection, Fullerton will have the right, subject to the following provisions, and exercisable at any time after the first five (5) years of the Term, to relocate the Interconnection, or any part thereof, to an alternate location (the "Relocation Site"); provided, however, that: (a) all costs and expenses associated with or arising out of such relocation (including, without limitation, costs associated with any required zoning approvals and other governmental approvals, costs for tests of the Relocation Site, etc.) shall be paid by FULLERTON; (b) such relocation will be performed exclusively by BUENA PARK or its agents; (c) such relocation will not unreasonably result in any interruption of the service to BUENA PARK; and (d) such relocation will not impair, or in any manner alter, the ability of BUENA PARK to construct and operate the Interconnection on and from FULLERTON’s water system. FULLERTON will exercise its relocation right by delivering written notice pursuant to the terms of this Agreement to BUENA PARK. FULLERTON and BUENA PARK hereby agree that the parties will enter into an amendment to this Agreement to memorialize the Relocation Site and that the Relocation Site shall be considered the Site for all purposes hereunder.

(a) If in BUENA PARK’s reasonable judgement no suitable Relocation Site can be found, BUENA PARK shall have the right to terminate this Agreement pursuant to Section 8 of this Agreement.

Water Main Interconnect Agreement (Magnolia Ave)

13 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement by and through their authorized officers.

CITY OF BUENA PARK

________________________________
Aaron France, City Manager

CITY OF FULLERTON

_________________________________
Eric Levitt, City Manager

Water Main Interconnect Agreement (Magnolia Ave)

14 Exhibit “A”

Depiction of Site and Interconnect

REFERENCE BUENA PARK ENGINEERING PLANS FOR WATER MAIN
INTERCONNECT PROJECT, MAGNOLIA AVENUE, PROJECT NO. 372, BID NO. 2024- 02, DATED ________. A true and correct copy of said plans are on file in the City of Buena Park Department of Public Works located at ________________.

City of Buena Park
City Council Regular Meeting Agenda Report

FINAL PAYMENT FOR THE DEMOLITION OF SEVERAL CITY-OWNED PROPERTIES ALONG BEACH BOULEVARD Meeting
Tuesday, April 9, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4H
Presented By
Jason Tran, E.I.T., Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Accept project as complete and approve final payment to Tim Greenleaf Engineering, Inc. in the amount of $113,463.73; and, 2) Authorize the Public Works Department to file a Notice of Completion.

PREVIOUS CITY COUNCIL ACTION
On February 13, 2024, the City Council authorized the use of informal bidding procedures and approved a contract with Tim Greenleaf Engineering, Inc. in the amount of $240,000 (including the contingency amount of $27,365.70).

DISCUSSION
The demolition of several City-owned properties along Beach Boulevard Project has been completed. One site, a City-owned property along Beach Boulevard, north of La Palma Avenue, was formerly comprised of the partially constructed Butterfly Palladium and former Starbucks Coffee building. Another site, a property at 7860 Western Avenue, is located off of Western Avenue, west of Beach Boulevard and included the former Hurlbut Barn. These buildings remain vacant despite the businesses closing down. In the recent past, transients have broken into the buildings, camped inside, took showers in bathrooms, and created a variety of safety issues. The problems have become recurrent and led to public nuisance issues.

Last Thanksgiving, a fire broke out in the barn building and Orange County Fire Authority firefighters battled the blaze that destroyed the vacant two-story barn and burnt down one-third of the property. The property remained in a general state of disrepair until demolition. The demo project included demolishing the existing buildings, concrete masonry walls, foundations, and fire damaged structures.

The contractor has submitted a bill for work completed as of March 25, 2024. All items, quantities, and prices have been checked and found to be in accordance with the contract documents. The final contract cost for this project is $218,447.

The approved contract amount was $240,000 (including $27,365.70 contingency amount). The final contract cost is $21,553 (or about 9%) below the approved contract budget. The total retention is in the amount of $10,922.35, and will be released following the expiration of the 35-day lien period. At this time, the final payment will be issued in the amount of $113,436,73. An analysis of expenditures is listed in Appendix "A." Attachments
Memo to Finance.pdf
Final Report
Appendix A
Final Invoice 7860 Western Ave
Final Invoice 7711-7733 Beach Blvd

BUDGET IMPACT
The final cost of the project is $218,447. This project is funded 50% by the Economic Development Fund (Account No. 12- 6240-632110) and 50% by insurance proceedings.

MEMORANDUM
Department of Public Works

DATE: March 12, 2024

TO: Adrian Garcia, Fiscal Services Manager

FROM: Mina Mikhael, P.E., Director of Public Works/City Engineer

SUBJECT: DEMOLITION OF SEVERAL CITY-OWNED PROPERTIES PROJECT

Amount: $113,463.73 Account No.: 12-6240-632110

Purchase Order: 240404

Contractor: TIM GREENLEAF ENGINEERING, INC.
16652 BURKE LANE
HUNTINGTON BEACH, CA 92647

Payment Processed on Warrant Register: 04/25/2024

RECOMMENDATION

It is recommended that the Finance Officer issue a warrant for the final payment on this contract.

CERTIFICATION

This is to certify that the subject project has been completed satisfactorily. The contractor has submitted final bill for the completed work and is entitled to total to date payment in the amount of $119,435.50 less 5% retained (attached). Bid items, quantities and prices have been checked through this department and are found to be accurate in accordance with the contract documents. A copy of the final report is attached for your file. A “Notice of Completion” will be filed by the Public Works upon approval of the City Council, and following the expiration of the 35-day lien period; the 5% retention will be released to the contractor. Final Payment represents 100% completion to date.

C: Gloria Hernandez, Account Clerk
Jason Tran, Assistant Engineer

Memorandum
Department of Public Works

Capital Improvement Project Final Report

PROJECT CONTRACTOR

DEMOLITION OF SEVERAL CITY-OWNED

PROPERTIES
TIM GREENLEAF ENGINEERING, INC.

CONTRACT DATES CONTRACT COSTS
Contract Awarded: 02/13/2024 Original Project Cost: $212,634.30 Notice to Proceed: 03/04/2024 Contingency: $27,365.70 Work Completed: 03/25/2024 Total Budget: $240,000.00
Contract Adjustment: $5,812.70
Total Project Cost: $218,447.00

CONTRACTOR RATING
The contractor completed all phases of work in an expedient and satisfactory manner.

There are city-owned properties along Beach Boulevard, north of La Palma Avenue, that formerly comprised of the permanently closed Movieland Wax Museum and Starbucks Coffee.

The property on 7860 Western Avenue is located off of Western Avenue, west of Beach Boulevard and comprises of the Hurlbut Barn. This project included demolishing the existing buildings, concrete masonry walls, foundations, and fire damaged structures.

On February 13, 2024, Council authorized the use of informal bidding procedures and approved a construction contract with Tim Greenleaf Engineering, Inc. in the amount of $212,634.30.

Following contract execution, construction began on March 4, 2024. The contractor accomplished all work, including punch list items.

CONTRACT CHANGE ORDER:

1. Per an Asbestos Containing Building Materials Survey report, staff identified asbestos material located in the roof mastic of the vacant Starbucks building. Asbestos abatement work was required to proceed with demolition. The cost associated with this change order is $2,180.00.

2. Existing fencing remained at the 7860 Western Ave property at the Barn. Staff determined it would be appropriate to remove this fencing to provide a clear view of the vacant lot. The cost associated with this change order is $5,676.00.

QUANTITY ADJUSTMENT:

Quantity Increases: Various items of work: $0.00
Quantity Decreases: Various items of work: $2,043.30 Page: 2 of 2
Date: April 9, 2024
Subject: Project Final Report

CONTRACT COSTS
The final quantities resulted in a total contract cost of $218,447.00. This represents $21,553.00, or about 9% below the approved contract budget of $240,000.00 (contract amount with contingency). An analysis of project costs is included as Appendix “A”.

CONCLUSION
It is hereby recommended that the City Council accept the project as complete and turn the public facility over to City forces for maintenance and operation.

CONCLUSION
It is hereby recommended that the City Council accept the project as complete.

Prepared by: Jason Tran, Assistant Engineer
Approved by: Mina Mikhael, Director of Public Works/City Engineer

CONTRACT
Original Contract Amount $212,634.30
Council Approved Contingency Funds $27,365.70
Approved Contract Amount $240,000.00

CONTRACT ADJUSTMENTS
Contract Change Orders

1. Asbestos Removal for the Starbucks Building $2,180.00

2. Fence Removal at the 7860 Western Ave Property $5,676.00 Quantity Adjustments
Increases $0.00
Decreases -$2,043.30
Total -$2,043.30
Total Contract Adjustments $5,812.70

CONTRACT EXPENDITURES
Value of Work Done Previously $99,011.50
Value of Work Done This Period $119,435.50
Subtotal $218,447.00
Less Total Retention $10,922.35
Less Previous Payments $94,060.92
Total amount Due This Payment $113,463.73

PROJECT SUMMARY
Original Contract Amount $212,634.30
Total Contract adjustment $5,812.70
Revised Contract $218,447.00
Cost of Work Completed to Date $218,447.00
Amount Below the Contract Amount $21,553.00
Percentage Under the Contract Amount 9%

DEMOLITION OF SEVERAL CITY-OWNED PROPERTIES PROJECT
APPENDIX "A"

DEPARTMENT OF PUBLIC WORKS

INVOICE
Date Invoice #
Greenleaf Engineering, Inc. 3/27/2024 10331
18685 Main St., A-371 Job # 2024-023
Huntington Beach, CA 92648
Ph. (714) 847-2700, Fax (714) 847-2733
Contractor Lic. #789510
Bill to: Job Location:

City of Buena Park 7860 Western Ave,
` 7711-7733 Beach Blvd.

Amount
7860 Western - Barn
Demolition & Disposal, remaining 26,668.50$
Demo and remove existing slab 33,904.00$
(Less 5% Retention) (3,028.63)$
Total Due: 57,543.88$
Description

To(OWNER): City of Buena Park Project: 7860 Western Ave. Application No: 2 7860 Western Ave. Invoice No: 10331
Buena Park, CA 90620 Period To: 3/31/2024
From: Tim Greenleaf Engineering Via(Architect):
18685 Main Street A-371 Architect's
Huntington Beach, CA 92648 Project No: 2024-023
Invoice Date: 3/27/2024
Contract Date:

1. ORIGINAL CONTRACT SUM............................................................ $ 218,447.00 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS 2. Net change by Change Orders........................................................ $ 0.00

3. CONTRACT SUM TO DATE(Line 1 +/- 2)..........................................$ 218,447.00 Approved previous months 0.00 0.00 4. TOTAL COMPLETED & STORED TO DATE........................................ $ 218,447.00 Approved this month 0.00 0.00 5. RETAINAGE...................................................................................$ 0.00

6. TOTAL EARNED LESS RETAINAGE...................................................$ 218,447.00 TOTALS 0.00 0.00 (Line 4 less Line 5)

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT................................$ 99,011.50 Net change by change orders 0.00 (Line 6 from prior Certificate)

8. SALES TAX....................................................................................$ 0.00

9. CURRENT PAYMENT DUE................................................................$ 119,435.50

10. BALANCE TO FINISH, PLUS RETAINAGE..........................................$ 0.00 (Line 3 less Line 6)

A B C D E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS TOTAL COMPLETED % BALANCE TO FINISH RETAINAGE NO. PRESENTLY AND STORED TO G/C (C-G)
FROM PREV. STORED (Not in D DATE (D+E+F)
APPLICATION (D+E) THIS PERIOD or E)
7860 Western Ave - Barn
1 01.01: Asbestos Abatement 14,850.00 14,850.00 0.00 0.00 14,850.00 100 0.00 0.00 2 01.02: Demolition and disposal 53,337.00 26,668.50 26,668.50 0.00 53,337.00 100 0.00 0.00 3 01.03: Demo and remove existing slab 33,904.00 0.00 33,904.00 0.00 33,904.00 100 0.00 0.00 4 01.04: . 0.00 0.00 0.00 0.00 0.00 ** 0.00 0.00
102,091.00 41,518.50 60,572.50 0.00 102,091.00 100 0.00 0.00 7711-7733 Beach Blvd
5 02.01: Area A - Demo and remove offsite 74,187.00 37,093.50 37,093.50 0.00 74,187.00 100 0.00 0.00 existing CMU walls
6 02.02: Area B - Demo and remove existing 32,187.00 16,093.50 16,093.50 0.00 32,187.00 100 0.00 0.00 building
7 02.03: Performance / Payment Bonds 2,126.00 2,126.00 0.00 0.00 2,126.00 100 0.00 0.00 108,500.00 55,313.00 53,187.00 0.00 108,500.00 100 0.00 0.00 8 02.04: COR#1-Asbestos Abatement roof 2,180.00 2,180.00 0.00 0.00 2,180.00 100 0.00 0.00 9 02.05: COR#2 - Fence Removal 5,676.00 0.00 5,676.00 0.00 5,676.00 100 0.00 0.00 Totals 218,447.00 99,011.50 119,435.50 0.00 218,447.00 100 0.00 0.00

INVOICE
Date Invoice #
Greenleaf Engineering, Inc. 3/25/2024 10331 - Beach Blvd. 18685 Main St., A-371 Job # 2024-023
Huntington Beach, CA 92648
Ph. (714) 847-2700, Fax (714) 847-2733
Contractor Lic. #789510
Bill to: Job Location:

City of Buena Park 7860 Western Ave,
` 7711-7733 Beach Blvd.

Amount
7711-7733 Beach Blvd.
7711-7733 Beach Blvd. Area A - Demo and remove offsite existing CMU walls, Remaining37,093.50$ 7711-7733 Beach Blvd. Area B - Demo and remove existing building, Remaining 16,093.50$ 7711-7733 Beach Blvd. COR#2 - Fence Removal 5,676.00$
(Less 5% Retention) (2,943.15)$
Total Due: 55,919.85$
Description

To(OWNER): City of Buena Park Project: 7860 Western Ave. Application No: 2 7860 Western Ave. Invoice No: 10331
Buena Park, CA 90620 Period To: 3/31/2024
From: Tim Greenleaf Engineering Via(Architect):
18685 Main Street A-371 Architect's
Huntington Beach, CA 92648 Project No: 2024-023
Invoice Date: 3/27/2024
Contract Date:

1. ORIGINAL CONTRACT SUM............................................................ $ 218,447.00 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS 2. Net change by Change Orders........................................................ $ 0.00

3. CONTRACT SUM TO DATE(Line 1 +/- 2)..........................................$ 218,447.00 Approved previous months 0.00 0.00 4. TOTAL COMPLETED & STORED TO DATE........................................ $ 218,447.00 Approved this month 0.00 0.00 5. RETAINAGE...................................................................................$ 0.00

6. TOTAL EARNED LESS RETAINAGE...................................................$ 218,447.00 TOTALS 0.00 0.00 (Line 4 less Line 5)

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT................................$ 99,011.50 Net change by change orders 0.00 (Line 6 from prior Certificate)

8. SALES TAX....................................................................................$ 0.00

9. CURRENT PAYMENT DUE................................................................$ 119,435.50

10. BALANCE TO FINISH, PLUS RETAINAGE..........................................$ 0.00 (Line 3 less Line 6)

A B C D E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS TOTAL COMPLETED % BALANCE TO FINISH RETAINAGE NO. PRESENTLY AND STORED TO G/C (C-G)
FROM PREV. STORED (Not in D DATE (D+E+F)
APPLICATION (D+E) THIS PERIOD or E)
7860 Western Ave - Barn
1 01.01: Asbestos Abatement 14,850.00 14,850.00 0.00 0.00 14,850.00 100 0.00 0.00 2 01.02: Demolition and disposal 53,337.00 26,668.50 26,668.50 0.00 53,337.00 100 0.00 0.00 3 01.03: Demo and remove existing slab 33,904.00 0.00 33,904.00 0.00 33,904.00 100 0.00 0.00 4 01.04: . 0.00 0.00 0.00 0.00 0.00 ** 0.00 0.00
102,091.00 41,518.50 60,572.50 0.00 102,091.00 100 0.00 0.00 7711-7733 Beach Blvd
5 02.01: Area A - Demo and remove offsite 74,187.00 37,093.50 37,093.50 0.00 74,187.00 100 0.00 0.00 existing CMU walls
6 02.02: Area B - Demo and remove existing 32,187.00 16,093.50 16,093.50 0.00 32,187.00 100 0.00 0.00 building
7 02.03: Performance / Payment Bonds 2,126.00 2,126.00 0.00 0.00 2,126.00 100 0.00 0.00 108,500.00 55,313.00 53,187.00 0.00 108,500.00 100 0.00 0.00 8 02.04: COR#1-Asbestos Abatement roof 2,180.00 2,180.00 0.00 0.00 2,180.00 100 0.00 0.00 9 02.05: COR#2 - Fence Removal 5,676.00 0.00 5,676.00 0.00 5,676.00 100 0.00 0.00 Totals 218,447.00 99,011.50 119,435.50 0.00 218,447.00 100 0.00 0.00

City of Buena Park
City Council Regular Meeting Agenda Report
RESOLUTION AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR FUNDS FOR THE MEASURE M2 ENVIRONMENTAL CLEANUP TIER 1 GRANT PROGRAM, UNDER ORANGE COUNTY LOCAL TRANSPORTATION ORDINANCE NO. 3 FOR THE CATCH BASIN CPS-MOD AND ARS-CL SCREEN PROJECT Meeting
Tuesday, April 9, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4I
Presented By
Mina Mikhael, P.E., Director of Public Works/City Engineer Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Adopt a Resolution authorizing an application for funds for the Environmental Cleanup, Tier 1 Grant Program under Orange County Local Transportation Ordinance No. 3 for the Catch Basin CPS-Mod and ARS-CL Screen Project.

PREVIOUS CITY COUNCIL ACTION
The City Council has approved similar resolutions in the past for previous OCTA grant applications.

DISCUSSION
The City has utilized OCTA grant funding in past years to install screens on catch basins throughout the City. To date, approximately 85% of catch basins in the City have screens. This grant would fund 80% of a project to install screens on the remaining 15% of catch basins that do not have screens. The installation would bring the City closer to fulfilling its state- mandated goal of full-capture of trash and debris on its storm drain system. Moreover, utilizing OCTA grant funding for this project will provide significant savings to the City.

If awarded this grant, the City is required to match 20% of OCTA funds upfront during the construction phase.

BUDGET IMPACT
The City’s proposed Catch Basin CPS-Mod & ARS-CL Screen Project would cost approximately $500,000. A total of $400,000 could be funded by the OCTA grant and $100,000 would be funded by the City. Staff proposes to fund the City’s matching contribution from the Storm Water Capital Improvements Project (Account No. 52-9806-490010). Adequate funds for ongoing maintenance requirements will be included in future budgets.

Attachments
RESO OCTA Teir 1 App 2024.pdf

RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,

CALIFORNIA, AUTHORIZ ING SUBMITTAL OF APPLICATION FOR
FUNDS FOR THE MEASURE M2 ENVIRONMENTAL CLEANUP T IER 1

GRANT PROGRAM, UNDER ORAN GE COUNTY LOCAL
TRANSPORTATION ORDINANCE NO. 3 FOR THE CATCH BASIN CPS -

MOD & ARS-CL SCREEN PROJECT

WHEREAS, Orange County Local Transportation Ordinance No.3, dated July 24, 2006, and is known and cited as the Renewed Measure M Transportation Ordinance and Investment Plan makes funds available through the Environmental Cleanup Program to help protect Orange County beaches and waterways from transportation generated pollution (urban runoff) and improve overall water quality; and

WHEREAS, the Environmental Cleanup, Tier 1 Gr ant Program consists of funding purchases and installation to catch basins with Best Management Practices, such as screens, filters, inserts, and other "street-scale" low flow diversion projects; and

WHEREAS, OCTA has established the procedures and crite ria for reviewing proposals; and

WHEREAS, the City of Buena Park possesses authority to nominate water quality improvement projects that have a transportation pollution nexus to finance and construct the proposed project; and

WHEREAS, by formal action the City of Buena Park authorizes the nomination of the Catch Basin CPS -Mod & ARS-CL Screen Project, including all understanding and assurances contained therein, and authorizes the person identified as the official representative of the City of Buena Park to act in connection with the nomination and to provide such additional information as may be required; and

WHEREAS, the City of Buena Park will maintain and operate the equipment acquired and installed; and

WHEREAS, the City of Buena Park will give OCTA's representatives access to and the right to examine all records, books, papers or documents related to the funded Tier 1 Grant Project; and

WHEREAS, the City of Buena Park will cause work on the project to be commenced within a reasonable time after receipt of notification from OCTA and that the project will be carried to completion with reasonable diligence; and

WHEREAS, the City of Buena Park will comply where applicable with provisions of the California Environmental Quality Act, the National Environmental Policy Act, the American with Disabilities Act, and any other federal, state, and/or local laws, rules and/or regulations; and RESOLUTION NO. ____________

WHEREAS, the City of Buena Park must include all projects funded by Net Revenues in the seven-year Capital Improvement Program as part of the Renewed Measure M Ordinance eligibility requirement; and

WHEREAS, the City of Buena Park authorizes a formal amendment to the seven -year Capital Improvement Program to add projects approved fo r funding upon approval from the Orange County Transportation Authority Board of Directors; and

WHEREAS, the City of Buena Park will provide a minimum of 20% in matching funds for the Catch Basin CPS -Mod & ARS -CL Screen Project as required by t he Orange County Comprehensive Transportation Funding Programs Guidelines.

NOW, THEREFORE, BE IT RESOLVED that The City Council of the City of Buena Park hereby authorizes the Public Works Director, as the official representative of the City of Buena Park to accept funds for the Environmental Cleanup, Tier 1 Grant Program for the Catch Basin CPS-Mod & ARS-CL Screen Project.

BE IT FURTHER RESOLVED that the City of Buena Park agrees to fund its share of the project costs and any additional costs over the identified programmed amount.

PASSED AND ADOPTED this 9th day of April 2024, by the following called vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS

_______________________________________
Mayor
ATTEST:

_______________________________________
City Clerk

I, Adria M. Jimenez, MMC, City Clerk, hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this 9th day of April 2024.

City of Buena Park
City Council Regular Meeting Agenda Report

BUENA PARK GENERAL PLAN ANNUAL REPORT TO THE STATE DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT (HCD)
Consideration of the 2023 General Plan Annual Report required by the State Department of Housing and Community Development.

Meeting
Tuesday, April 9, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4J
Presented By
Matt Foulkes, Director of Community and Economic Development Prepared By
Matt Foulkes, Director of Community and Economic Development Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Adopt the 2023 General Plan Annual Progress Report (APR); 2) Authorize the Community and Economic Development Department to transmit the report to the State Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR) as required by state law; and, 3) Authorize the Community and Economic Development Department to make any changes to the report in response to comments received from HCD or OPR.

PREVIOUS CITY COUNCIL ACTION
On April 25, 2023, the City Council approved the submittal of the City’s 2022 annual progress report on implementation of the General Plan.

DISCUSSION
California Government Code Section 65400 mandates that, each year, cities submit an annual progress report (APR) on the General Plan and progress on its implementation to the City Council, the Governor’s Office of Planning and Research (OPR), and the Housing and Community Development Department (HCD). Separately, HCD requires cities to prepare annual reports regarding progress towards implementation of its Housing Element.

In addition to satisfying Government Code requirements, the purpose of the General Plan APR is to provide the City Council with an update of the City’s progress in implementing its General Plan goals and policies. This annual assessment is intended to provide the City Council an opportunity to review and provide feedback on the General Plan policies or approach to implementation to ensure that the City continues to meet its stated vision.

BUDGET IMPACT
Attachments
Attachment 1 - Buena Park General Plan Annual Progress Report - 2024.pdf There is no budget impact as a result of this action.

General Plan Annual Progress Report
April 9, 2024

City of Buena Park
6650 Beach Boulevard
Buena Park, CA 90622

Submitted by:

Matt Foulkes
Community and Economic Development Director

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com he City of Buena Park General Plan establishes
the fundamental policy framework to guide
decisions related to land use and development,
public services and facilities, public safety, resource management, recreation, culture, and the overall
health and quality of life in the community. The General Plan presents a vision for the City's future, and
embodies goals, policies, and strategies to turn that
vision into a reality.

The Buena Park City Council adopted a
comprehensive update to the General Plan at its
meeting on December 7, 2010 after an extensive
community participation effort. The City Council also certified the Buena Park 2035 General Plan Environmental Impact Report [SCH No. 2009111026]. The General Plan includes seven mandatory elements (Land Use and Community Design, Mobility (Circulation), Housing, Noise, Conservation and Sustainability, Open Space and Recreation and Safety) and three optional elements (Economic Development, Community Facilities, and Environmental Justice).

Each of the elements describes its purpose, background information and context for the various topics in the element, its goals and policies, and the implementation programs needed to achieve those goals.

Within the introduction section of the General Plan is the City’s vision, which is:
“Buena Park is a city with healthy neighborhoods, a thriving economy, and a strong sense of community based on local history. We are proud of our civic center, with state of the art facilities and home to Buena Park’s historical treasures, such as the Whitaker-Jaynes Estate and the Stage Stop Hotel office complex. People come from miles around to visit Knott’s Berry Farm and stay for the shopping, dining, and arts along Beach Boulevard and at the Buena Park Mall.

Residents choose to live in Buena Park for its schools, safety, recreation, and high quality of life. Our civic and community pride are shown in our strong, safe neighborhoods, well-kept streets, inviting walkways, and attractive architecture.” I. Purpose of the General Plan Annual Report
California Government Code Section 65400 mandates that cities submit an annual progress report (APR) on the General Plan and progress on its implementation to the City Council, the Governor’s Office of Planning and Research (OPR) and the Housing and Community Development Department (HCD) each year. This document fulfills that mandate, and was approved by the City Council at its meeting on April 9, 2024. Separately, HCD requires cities and counties prepare annual reports regarding progress towards implementation of the Housing Element.

The purpose of the APR is to provide the City Council with an update of the City’s progress in implementing its General Plan goals and policies. This annual assessment is intended to provide the City Council an opportunity to adjust or modify its policies or approach to implementation to ensure that the City continues to meet its stated vision. To assist in the review of the General Plan Annual Progress Report, this report presents the following information:
 A summary of recently approved General Plan Amendments, either initiated by the City or non-city applicant.

T

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com  A summary of recently approved or planned amendments to the Municipal Code which further implement the vision from the General Plan.
 Proposed General Plan amendments which are planned to occur over the next year.  A summary of General Plan implementation programs that have been completed, are in-progress, or are an on-going activity in the City.

II. Adopted General Plan Amendments
State law allows the General Plan to be amended up to four times annually with Charter cities being exempt from this limitation. This allows the General Plan to remain a current document responsive to the community’s needs. Requests for amendments may be submitted by individuals or initiated by the City.

Amendments to the Buena Park General Plan for the time period of January 1, 2023 through December 31, 2023 are listed in Table 1.

Table 1 – Amendments to the General Plan in Calendar Year 2023 Amendment
Number Action Applicant Description
GP-21-2
City
Council
approved
in June
2023
Merlone-
Geier
General Plan Amendment to allow density calculations
within the Entertainment Mixed-Use classification to be across multiple parcels for a multi-family residential and condominium development. Text amendment to include
townhomes as a building type in the Entertainment Mixed- Use General Plan designation.

GP-22-2
City
Council
approved
in ____
2023
C&C
Development
General Plan and Zone Change, a Development Agreement
and Mitigated Negative Declaration to allow construction of a three story 55-unit residential affordable apartment
development and other site improvements.

The adopted General Plan Amendments were evaluated to ensure that it was in the public interest, was not detrimental to the public health, safety and welfare, and was deemed consistent with the overall vision, goals, and objectives contained in the General Plan.

III. Other Legislative Actions (Ordinance Amendments)
In addition to the General Plan Amendment listed in Table 1, the City Council will also be considering several amendments to the Buena Park Municipal Code related to land uses in the future. Table 2 lists the applicable Ordinance Amendments and a brief description of the amendment.

Table 2 – Ordinance Amendments to the Buena Park Municipal Code Amendment
Number Action Applicant Description
Z-22-1
Approved
March
12, 2024
Craig & Beach
Investment,
Inc.

Zone change for four properties on Craig Avenue from
single-family residential to multi-family residential.

Z-22-2 Approved
______
C&C
Development
Zone change for the property at 7101 Lincoln Avenue from Community Shopping Center to General Mixed-Use.

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com C-21-1 Approved
_______
City of Buena
Park
Zoning Code Amendment to modify Section 19.912.090
regarding the locations for Billboard Signs to include a city- owned property on Artesia Boulevard and Firestone
Boulevard.

Z-21-1
Approved
June 27,
2023
Merlone-Geier Zone change for the property at 8150 La Palma Avenue from Regional Commercial to General Mixed-Use.

Z-22-3
Approved
February
13, 2024
City of Buena
Park
Zoning Code update to implement changes to the Land
Use Element, create development standards for new
zoning overlays, etc. to implement the Housing Element
2021-2029.

IV. Proposed General Plan Amendments
In the next year or two, there are several General Plan Amendments that need to be prepared for consideration by the City Council. The proposed amendment to the Public Safety Element and Land Use and Design Elements are to implement the programs established in the recently updated Housing Element.

Additional General Plan amendments related to Housing Element implementation may also be required, but are not known at this time.

Table 3 – Future Amendments to the General Plan
Amendment
Number Action Applicant Description
GP-23-1 Future
Action 8030 Dale General Plan Amendment
GP-22-1
Approved
on March
12, 2024
Craig &
Beach
Investment,
Inc.

General Plan Amendment to change the land use
designation for four properties on Craig Avenue from low- density residential to high-density residential.

GP-22-2 Future
Action
City of
Buena
Park
Amend the Public Safety Element. Senate Bill No. 379 which requires the Public Safety Element to be reviewed and
revised as necessary to address climate change and
resiliency strategies. As part of the recent Housing Element Update, several components within the Safety Element were identified for updating. The intention is to identify new information relating to flood, fire, and other climate hazards not available during the previous revision of the Safety Element.

GP-22-2
Approved
on
February
13, 2024
City of
Buena
Park
Updates to the Land Use Element to implement the Housing Element. The 6th Cycle Housing Element identified a number of programs and policies which require amendments to the Land Use Element of the General plan and specified
chapters of the Municipal Code (Zoning). The City recently contracted with a planning and land use consulting firm, CASC, to assist the City with analysis and recommendations for Land Use Element and Zoning Code amendments to

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com implement the programs and policies approved in the
Housing Element.

V. Housing Element Progress
State law requires all cities and counties in California to include a Housing Element in its General Plan that establishes specific actions, objectives, and timelines for meeting its State mandated Regional Housing Needs Assessment (RHNA) for each income level. The RHNA is provided to jurisdictions in eight year cycles. In January 2022, the City Council approved the City’s Cycle 6 Housing Element. In November, 2022 HCD provided the City with a letter confirming that the Housing Element is conditionally approved pending the completion of the rezoning efforts identified as a Program within the Housing Element. The rezoning effort was completed in January 2024 and approved by the City Council on February 13, 2024.

VI. General Plan Implementation Programs Completed or Underway The General Plan sets the foundation and policy framework for future growth and development. It addresses a range of issues and policies that directly affect every aspect of community life. The City implements its General Plan vision, goals, and policies through the many programs, projects, and activities referenced in the Implementation Chapter of the document. These implementation measures ensure the overall direction set forth in the General Plan is translated from general ideas into action, and the City’s vision for its future are met. Since adoption in 2010, the City has made significant progress in completing its ambitious implementation agenda. Table 4 shows the status of the programs by ‘completed’, ‘in- progress’, ‘on-going’, ‘not yet started’. The difference between ‘in-progress’ and ‘on-going’ is that projects that are ‘in-progress’ will be completed at some point in the future and programs that are ‘on-going’ are part of the daily operations of the City. Note: Not all Element Programs are listed and not all programs have comments or recent actions.

Table 4 – General Plan Implementation Programs Status Update Element
Program
No.

Description of Implementation
Measure or Implementation
Program
Status Comments or Recent Actions
ADM-1
Periodically review, revise, and update the
General Plan and the Zoning Code to
ensure internal consistency, consistency
with federal, state, and local regulations
and policies and to ensure that the
documents meet the vision of the City.

On-going
The City has approved multiple Code
amendments over the past few years to
maintain consistency between the Zoning
Code and General Plan as well as adopt
new local regulations consistent with the
vision of the City Council.

ADM-2
Following the adoption of the General Plan,
revise the Zoning Code to reflect the vision,
goals, and policies and development
intensities established within the Land Use
and Community Design Element and other
chapters of the General Plan
On-going
The Planning Division regularly reviews
the Zoning Code to update development
standards and permitted uses. As part of
the Housing Element implementation, the
City created new Housing Incentive
overlay designations with objective
development standards for by-right
development.

ADM-3
Prepare, adopt, and implement Specific
Plans or Area Plans to implement the vision
of this General Plan.

On-going
The Planning Division regularly reviews
the Entertainment Corridor Specific Plan,
Beach/Orangethorpe Specific Plan and
Auto Center Specific Plan for updates and
amendments to reflect current
development trends. In 2023/2024, the
City Council approved an update to the

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com ECSP and ACSP including new design
standards, permitted uses and added
several properties to the Housing
Incentive Overlay.

ADM-6
Evaluate mixed-use projects to ensure that
there is an adequate and appropriate mix of
uses on the site and within the area.

On-going
The City has reviewed and approved
several mixed-use developments on
Beach Boulevard which include
residential uses on the upper floors and
office/retail on the ground floor.

ADM-7
Continue processes for interdepartmental
review of development proposals to ensure
coordinated and comprehensive evaluation
of impacts.

On-going
Interdepartmental Review (IDR) meets
weekly to review projects for compliance
with City standards.

ADM-10
Require private development along key
street frontages that do not currently
include sidewalks, to install sidewalks or
walkways in front of the property when new
development occurs
On-going
Appropriate conditions of approval are
added to all development projects which
require the installation of off-site
improvements along the project frontage.

The size and scope of the improvements
is dependent on the nature of the project
proposed.

LU-2
Develop a lot consolidation program
providing regulatory incentives
encouraging the consolidation of small or
ill-configured parcels to maximize
development opportunities.

Completed
As part of the 2013-2021 and 2021-2029
Housing Elements the City approved
amendments to the General Plan and
Zoning Code to allow increased density as
part of a lot consolidation.

LU-3
Identify sites for and facilitate development
of shared and/or joint-use parking facilities
within commercial and entertainment
districts to reduce prevalence of
ingress/egress and to promote park-once
shopping and dining.

On-going
Identified and implemented joint use
parking sites for Entertainment Corridor.

Continuing facilitation as required for
other locations.

LU-4
Complete and implement a master plan for
the Entertainment Zone. Re-evaluate the
Entertainment Corridor Specific Plan as
necessary to be consistent with the master
plan.

In-
progress
The City Council authorized staff to
pursue an update to the Entertainment
Corridor Specific Plan to modernize the
plan, design, permitted uses and
economic analysis.

LU-5
Continue targeted old motel acquisition to
promote redevelopment in the Focus
Areas. Evaluate and acquire motels as they
become available and work with developers
to redevelop the sites with appropriate uses
In-
progress
Through the former Redevelopment
Agency, the City acquired multiple motel
properties along Beach Boulevard. Some
properties have been redeveloped
(Porto’s Baker and Rock and Brews) and
others are still in the development process
(7860 Beach Boulevard and 7851 Beach
Boulevard.

LU-6
Strengthen the architectural and aesthetic
character of residential, commercial, and
industrial development throughout the City
by preparing design guidelines and/or
Form-Based Codes for the Focus Areas, as
well as any other areas identified by the
City.

Completed
The City Council approved Objective
Design and Development standards as
part of the 2021-2029 Housing Element
implementation for residential
development.

LU-7
Develop a comprehensive gateway
program, including a hierarchy of entry
monuments, way-finding signage,
Completed
The City installed new entry features and
signage along the Beach Boulevard
Entertainment Corridor as part of the E-
zone efforts.

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com streetscape, and other urban design
improvements throughout the City
LU-8
Develop plans for streetscape
improvements along key corridors
throughout the City and within prominent
corridors identified in the Focus Areas.

Emphasis should be placed on improving
the visual quality of the corridors as well as
increasing walkability and pedestrian
usage. Improvements may include
landscaping, enhanced paving, unique
streetscape amenities, appropriately-
scaled lighting, and placement of utility
connections underground
In-
progress
Public Works has prepared standard
plans for parkways and sidewalks within
the Entertainment Corridor and continues
to work to develop standard plans for
other focus areas within the city. The City
recently completed its Citywide Active
Transportation plan in 2024 which will also
provide recommendations on how to
improve the walkability and pedestrian
experience along key corridors in the City.

LU-9
Continue the City’s Neighborhood
Improvement Task Force (NITF) efforts, as
well as the education of community
members about property maintenance.

On-going
The NITF meets weekly to review calls for
service and Code Enforcement complaint
“hot spots” throughout the City. Special
task-force actions include: people
experiencing homelessness camp clean-
up and outreach, motel / hotel inspection
program and Jackson / Fillmore
neighborhood outreach and enforcement
efforts.

LU-10
Encourage the use of property owner and
other neighborhood-based associations to
reduce crime and vandalism, maintain
neighborhood amenities, and promote
property maintenance
On-going
Recently completed 3-year Strategic Plan
addresses outreach and engagement with
these stakeholders. Develop strategies to
mitigate these quality of life issues in an
effort to disrupt overall crime in
neighborhoods
LU-11
Use housing set-aside or other appropriate
funding to assist owners in the
maintenance or rehabilitation of their
housing when they are unable physically or
financially to adequately maintain their
home.

On-going
The City has utilized $1,859,243 funds to
assist homeowners with property
maintenance and rehabilitation over the
past three years.

LU-12
Implement a Neighborhood Pride Program
by identifying target neighborhoods,
developing comprehensive Neighborhood
Improvement/Revitalization Plans and
working with residents and property owners
to implement the plans.

On-going
The City participates annually in the “Love
Buena Park” event to offer area clean-
ups, encourage reinvestment in property
and general civic engagement.

LU-14
Implement and refine development
standards and/or guidelines based on
Crime Prevention through Environmental
Design (CPTED) for new development and
redevelopment with emphasis on site and
building design to minimize vulnerability to
criminal activity
On-going
The IDR process now includes review and
comments from the Police Department on
new development projects to incorporated
CPTED principles and designs where
appropriate.

LU-15
Establish a role in the development of the
Regional Transportation Plan with the
Southern California Association of
Governments (SCAG)
Not yet
started
Planning Division has plans to expand its
presence on regional boards and bodies
once additional staffing is brought on.

M-1
Adopt the Mobility Element, and ensure its
consistency with the Orange County Master
Plan of Arterial Highways (MPAH)
Completed
Mobility Element completed. The City
received a grant to prepare a Citywide
Active Transportation plan in 2021 which

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com will also provide recommendations on
how to improve the walkability and
pedestrian experience along key corridors
in the City.

M-4
Perform an evaluation of the circulation
system every five years to determine
segments and intersections that are not
meeting the Level of Service standards. If
necessary, develop a deficiency plan to
identify mitigations to achieve Level of
Service standards.

Not yet
started
M-5
Continue to work with Caltrans to
synchronize and coordinate traffic signals
on arterials at intersections controlled
solely by Caltrans.

On-going
The Public Works Department regularly
works on signal synchronization on major
arterials in coordination with Caltrans.

M-7
Encourage the development of mixed-use
projects as a means of reducing peak
commute period traffic.

On-going
The City has adopted several mixed-use
General Plan land use designations and
the General Mixed-Use zone to allow for
vertical and horizontal mixed use
developments. The 2021-2029 Housing
Element also includes mixed-use
development standards.

M-8 Coordinate with transit providers to identify
appropriate sites for future transit facilities. On-going All new development projects that are
located adjacent to existing bus stops or
could be a good location for a future stop
are presented to OCTA for consideration
as part of the design review process.

M-9
When new transportation facilities are
developed, consider developing master
plans for the surrounding area to promote
maximizing opportunities for transit
supportive and complementary land uses.

On-going
Several TOD development projects were
completed around the Buena Park
Metrolink station. Additional housing near
transit is proposed as part of the 2012-
2029 Housing Element.

M-13
Coordinate the provision of the non-
motorized networks (bicycle and
pedestrian) with adjacent jurisdictions to
maximize connectivity.

On-going
Implementing more non-motorized
networks as part of ongoing projects.

Recently received a grant from SCAG for
preparation of a citywide Active
Transportation Program.

M-14
Coordinate with the Traffic Engineer/Public
Works Department to link bikeways to
create a larger connected network.

On-going
Implementing more non-motorized
networks as part of ongoing projects.

Recently received a grant from SCAG for
preparation of a citywide Active
Transportation Program.

M-15
Promote the use of bicycling and walking
within the City, through the publication of
comprehensive maps and resource
materials, and the development and
implementation of marketing programs.

On-going
The City participated in a Go-Human
campaign in 2019 on Beach Boulevard
and is working to complete a Citywide
Active Transportation Plan.

M-16 Provide incentives to developers who
incorporate bikeways into developments.

Not yet
started
New development projects are reviewed
for incorporation
M-17 Promote the use of Transportation Demand
Management (TDM) Measures. On-going
The zoning code contains several
prescriptive and qualitative compliance
options for providing TDM measures
within new development including
encouraging ride share, on-site locker
rooms, etc.

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com M-18
Encourage the creation of programs such
as Transportation Systems Management
(TSM), public transit, carpools/ vanpools,
ride-match, bicycling, and other
alternatives to the energy-inefficient use of
vehicles.

On-going
Implemented a Ride-Share program,
installed EV charging stations to promote
clean air vehicles. Continuing to manage
programs and add to them as needed.

M-19 Encourage incentives for the creation and
use of car or vanpools for City employees. On-going
The City participates in a ride-share
incentive program that offers incentives
for City employees to carpool or take
alternative transportation.

M-21
Promote opportunities to have new
development, redevelopment, or expansion
of existing development to pay the full cost
of circulation improvements needed to
serve the development (i.e., signalization,
turn lanes, etc.).

On-going
The Public Works Department reviews all
development projects to determine the
extent of off-site improvements that will be
required as a condition of approval for the
project.

M-22
Periodically evaluate development impact
fees to ensure that circulation infrastructure
funding required of new development or
redevelopment projects is adequate to
improve and/or maintain Buena Park’s
circulation system to meet Level of Service
standards.

In-
Progress
The Public Works Department is currently
reviewing various development impact
fees for potential updates in the future. In
2022, the City Council updated the
development fees for planning, building
and public works to ensure that the cost
for the service was paid for by the
applicant on development projects.

M-23
Prioritize capital improvements, focusing
on those areas of the City that operate at
unacceptable Levels of Service, to enhance
traffic safety, improve Levels of Service,
and implement the buildout of the Orange
County (MPAH).

On-going The MPAH is regularly reviewed as part of
the CIP.

M-26
Maintain the annual performance
monitoring program of new development
projects until all required improvements
have been constructed.

On-going
The Building and Public Works
Departments meet bi-weekly to review
active construction projects to ensure that
all onsite and off-site improvements are
completed.

M-28 Participate in Inter-Jurisdictional Planning
Forums.

Not yet
started
M-29
Encourage higher intensity residential and
commercial development in areas of
existing and future transit to include, but not
be limited, to the following locations /
corridors: Metrolink Station located at Dale
Street and Malvern Avenue, Valley View
Street, Knott Avenue, Beach Boulevard, La
Palma Avenue, Orangethorpe Avenue,
Commonwealth Avenue, Artesia
Boulevard, and Malvern Avenue.

In-
progress
The 2021-2029 Housing Element
included 200+ parcels around the City
where increased residential density will be
permitted through an overlay zone
classification. Many of the sites identified
were near transit or major thoroughfares.

CF-1
Involve the Police Department in the design
review of new and rehabilitated buildings to
ensure basic safety measures and
surveillance access are achieved.

On-going
Police Services Officer and Detective
have been CPTED trained. Police
Services Officer involved in permitting
process.

CF-2
Conduct annual needs assessments of
police facilities, equipment, and personnel
to plan and ensure that future growth of the
On-going
FY 23/24 & 24/25 police facility has
started the replacement of major
appliances, in car cameras and other
technology.

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com Police Department is commensurate with
future development in the City.

CF-6
Continue programs such as the Police
Explorer Program to provide the
opportunity for youth to develop leadership
skills, learn team-building concepts, and
gain insight into law enforcement as a
career.

On-going
Police Explorer program continues to
thrive with active recruitment and
outreach efforts to replenish explorers
who age out at 21 years of age. The
Explorer Program participation ranges
from 6-10 participants per program cycle.

The Police Department continues to value
this program and is leveraging it to
develop future police employees. In
addition to the explorer program, several
paid interns (Cadets) have promoted to
police officer or other professional staff
positions within police department.

CF-7
Refer land development and building permit
applications to the OCFA for review, and
incorporate their recommendations as
conditions of approval as necessary to
ensure public safety.

Completed
OCFA has been integrated into the design
review process and the outset of
development projects and Preliminary
Review Applications to ensure early
feedback from fire regarding
development-related issued.

CF-10
Continue to require compliance with all
provisions of the most recently adopted
version of the California Fire Code (with
local amendments).

On-going
The City and Orange County Fire
Authority recently completed the update
to the 2022 Building Code cycle.

CF-12
As determined by the City, new projects
may be required to enter into a Secured
Fire Protection Agreement to pay fair share
increases in fire service capacity.

On-going
The Orange County Fire Authority
(OCFA) reviews all new development
projects to determine the impacts of the
new development on the Fire Authority’s
ability to provide services.

CF-15
Work with the Buena Park Library District to
determine the adequacy of facilities based
upon changing conditions and to identify
opportunities to provide for the needs of the
community.

On-going
The City Manager’s Office meets with the
Library District to coordinate on facilities
and needs. The Library recently
completed an upgrade to its HVAC
system in 2022.

CF-16 Update the City’s Water Master Plan. In-
Progress
The Public Works Department is in the
process of updating the Water Master
Plan.

CF-17
Continue capital improvements indicated in
the City’s Water Master Plan to improve the
ability of the City’s water system to provide
adequate fire flows and to maintain
optimum operation standards.

On-going Water Master Plan priority projects are
budgeted in CIP.

CF-18
Implement a development monitoring
system to evaluate the individual and
cumulative impact of proposed
development on the service capacity of
water facilities. Use this system in the
review of development projects and to
require mitigation and/or necessary
improvements.

In-
progress
The Public Works Department is in the
process of evaluating its development
impact fees for updating and adjustment
to ensure that new developments are
paying its fair share of the upgrades
required to the City’s infrastructure.

CF-19
Utilize, where appropriate, public financing
mechanisms, such as special assessment
or community facilities districts to fund
water improvement and service costs.

Not yet
started
No special assessment districts have
been formed, but enhanced infrastructure
financing districts have been considered

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com as a financing mechanism for public
improvements on large-scale projects.

CF-20
Review and revise planning and building
codes to provide for new technologies that
will improve water service delivery and
allow for the incorporation of alternative
water sources.

On-going
The City recently completed the adoption
of the 2022 California Building Codes
which includes additional standards in the
Green Building code pertaining to water
service delivery and water efficient
fixtures.

CF-22
Explore the feasibility of a recycled water
system within the City to reduce the
demand for potable water in the future by
supplying water for irrigation and other non-
potable water uses.

Not yet
started
CF-23
Review and update the City’s Sewer Master
Plan and Sewer System Management Plan,
as necessary.

Completed Sewer Master Plan completed in 2019.

CF-24
Update development fee and assessment
district fee structures, as necessary, to
require all new development to pay its fair
share of the cost of all essential wastewater
improvements.

On-going Continuing to implement district fees on all
new developments.

CF-25
Coordinate with the Orange County
Sanitation District in the Fats, Oils and
Grease (FOG) Program and other
educational programs to eliminate the
improper disposal of waste in the
wastewater system.

On-going
Provide business licenses to OCSD on
quarterly basis, continue to run
comprehensive FOG Control Program
CF-26
Continue to implement the Landscaping
Limitations in Municipal Code which
requires that drought-tolerant plants be
used predominantly in landscaping for all
uses other than single family residential.

On-going
The City implements draught response
per state and county requirements. City
installs draught tolerant landscaping on
City projects where feasible.

CF-27 Prepare an updated Master Plan of
Drainage. Completed An updated to the plan is scheduled for next fiscal year.

CF-31
Consider incentives for developers to
incorporate features into new development
or redevelopment projects that will reduce
urban run-off and improve water quality.

These features could address both project
specific and other local impacts.

On-going
The City’s Water Quality Management
Plan consultant reviews all development
projects requiring a water quality plan to
ensure that stormwater runoff is captured
and treated on-site. The City has not yet
developed any incentives for developers
to provide water quality elements beyond
the minimum required by state law.

CF-34
Identify and improve areas experiencing
localized storm drainage problems for
storm drain improvements.

On-going
The Public Works Department regularly
monitors the status and capacity of its
storm drainage system and completes
clean-outs and upgrades as needed as
part of the CIP.

CF-35
Create public education information and
outreach materials regarding proper
materials handling practices to assist
residents and businesses in complying with
surface water quality regulations and to
increase awareness of potential impacts to
the environment resulting from improper
containment or disposal practices.

On-going

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com CF-36
Develop an industrial/commercial
inspection program to comply with the
requirements of the National Pollutant
Discharge Elimination System (NPDES)
program.

On-going Program is operational and ongoing.

CF-37
Encourage new development or
redevelopment projects to incorporate
underground capture and storage of storm
water for use in irrigation and other non-
potable uses.

On-going
The City’s Water Quality Management
Plan consultant reviews all development
projects requiring a water quality plan to
ensure that stormwater runoff is captured
and treated on-site. Whenever feasible,
WQMP treatments are encouraged to
have underground capture and treatment
elements.

CF-38
Implement and update, as appropriate, the
Source Reduction and Recycling Element
(SRRE) for the City.

On-going Implemented new recycling program.

CS-1
Develop a comprehensive sustainable
design program that provides information,
technical assistance, and/or incentives for
owners/developers to utilize sustainable
site development, construction, and
building practices.

Not yet
started
CS-2
Continue to identify and remove regulatory
or procedural barriers to implementing
green building practices in the City, such as
updating codes, guidelines, and zoning.

On-going
The City recently approved Ordinance
1699 to expedite permitting procedures
for EV Charging stations in residential and
commercial developments. The City also
provides expedited permitting for solar
(PV) installations on residential projects.

CS-3
Continue to identify and remove regulatory
or procedural barriers to implementing
green building practices in the City, such as
updating codes, guidelines, and zoning.

On-going
The Planning and Building divisions
regularly review the Municipal Code to
identify and remove requirements that
inhibit green building practices.

CS-4
Seek out educational or other training
opportunities for planning and building
personnel to learn new construction
practices, including the use of alternative
building materials.

On-going
The Building Division sends all of its
inspectors, plan checkers and permit
technicians to the California Building
Officials training (CALBO).

CS-5
Develop and provide marketing, training,
and educational information and materials
to the public regarding green building
activities, new construction practices,
and/or alternative building materials.

Not yet
started
CS-6
Design new and major remodels to City
buildings to achieve minimum requirements
of recognized green building rating systems
to conserve resources, including, but not
limited to, energy and renewable
resources.

In-
progress
The City is currently working with an
ESCO on an energy performance audit
which will provide a roadmap for upgrades
to city facilities to become more energy
efficient.

CS-7
Encourage developers to include features
in buildings to facilitate recycling of waste
generated by building occupants and
associated refuse storage areas.

On-going
The Planning Division reviews all
development projects to ensure
compliance with state laws regarding
waste, recycling, green waste and
organics as required by state law.

CS-8 Encourage City-sponsored development
and redevelopment projects to reduce On-going

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com construction and demolition waste by
reusing building materials, using materials
that have recycled content, or using
materials that are derived from sustainable
or rapidly renewable resources to the
extent possible.

CS-9
Create a guide of environmentally
preferable products for business practices
and uses products, as feasible, in the City’s
purchasing and operations.

Completed
Adopting an environmental preferable
purchasing policy to current policy
manual.

CS-10
Consider exploring the potential for creating
and sustaining local urban agriculture,
including community gardens, orchards,
and farmers’ markets.

On-Going
Coordinated and implemented a master
plan for renovation of a 3-acre community
garden project. Identified 2 new locations
within the city to facilitate new community
gardens. A certified farmers’ market is
held weekly at the Buena Park Mall.

CS-11
Through the development review process,
decrease the amount of impervious
surfaces in developments, especially
where public places, plazas, and amenities
are proposed to serve as recreation
opportunities.

CS-12 Update an inventory of historic building and
resources.

Not yet
started
CS-13
Establish the Old Buena Park Historic
District through an overlay designation or
specific plan. The Historic District should
include guidelines for preserving and
enhancing both public and private property.

Not yet
started
CS-14
Establish preservation incentive programs
that encourage property owners to
preserve, restore, and maintain historic
properties.

Not yet
started
CS-15
Review and revise zoning and land
development guidelines in order to protect
historic resources from incompatible
development.

Not yet
started
CS-16
Develop an archival program for
documents, maps, and photographs of
historic resources in the City.

CS-17
Identify and leverage strategic partnerships
with local and state historic preservation
groups to strengthen historic preservation
efforts in the City.

CS-18
Integrate historic preservation with
economic development objectives to
generate additional revenue for the City
while providing the investment needed to
preserve historic resources.

Not yet
started
CS-19
Develop an outreach program to
communicate information on programs,
services, requirements, and incentives
related to the protection and preservation of
historic resources.

Not yet
started

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com CS-20
Develop standards, guidelines, and/or
criteria governing the identification,
protection, restoration, maintenance,
alteration, relocation, or removal of historic
resources.

Not yet
started
CS-21
Create an inventory of information and
resources regarding the proper
rehabilitation techniques and make the
information available to the public to assist
owners and developers of historic
buildings.

Not yet
started
CS-22
Develop sustainable development and
green building guidelines for rehabilitation,
retrofitting and adaptive reuse of historic
resources. Identify incentives to encourage
property owners to adopt these guidelines.

Not yet
started
CS-33
Implement a public outreach effort that
promotes the use of native drought- tolerant
vegetation and discourage the use of
invasive non-native species in home
landscaping.

On-going
The City adopted the County Model Water
Efficient Landscape Ordinance (MWELO)
to encourage the use of drought tolerant
and native species to minimize water use.

CS-34
Develop and implement mapping and
inventory resources to identify sensitive
receptors and sources of air pollution
throughout the City.

Not yet
started
CS-35
Develop a Greenhouse Gas Emissions
Reduction Plan and/or Climate Action Plan
to control and reduce GHG emissions.

Not yet
started
CS-36
Develop a “heat island” mitigation plan that
includes guidelines for cool roofs, cool
pavements, and strategically placed shade
trees.

Not yet
started
CS-37
Amend the City Code to establish
regulations, in addition to Title 24
requirements, that promote and require the
conservation of energy and the use of
renewable energy sources as follow.

Not yet
started
CS-44
Develop and implement a procedure to
reduce the amount of paper used in City
business practices, which can be achieved
by double-siding paper, consolidating files,
and circulating documents via email and
posting information via the internet.

On-going
City printers are set to default print in a
double-sided, black and white format to
reduce paper in color ink usage. The
Planning Division has converted to an all
online submittal process for review of new
development projects to reduce paper
plans and applications.

CS-48
Adopt energy efficiency standards that
integrate energy efficiency and
conservation requirements, per State
standards. The standards shall be
incorporated into the building permit
process.

Completed
CS-49
Develop and implement building standards
per Title 24 for residential and commercial
buildings (new and remodeled buildings)
based on appropriate criteria for the City’s
Completed
The City Council adopted the 2022
California Building Codes and Green
Building Codes which provide standards
related to Title 24 and other green building
criteria.

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com specific climate zones, sustainability goals,
and other appropriate criteria.

CS-50 Update the City’s zoning code to promote
solar orientation of buildings.

Not yet
started
CS-51
Review and determine the feasibility of
offering incentives for energy efficient
building retrofits.

Not yet
started
CS-52
Review and determine appropriate
incentives regarding the installation of
water efficient or energy efficient fixtures.

Completed
The state and local utility providers offer
several rebates and incentives for
installation or energy and water efficient
fixtures.

CS-55
Explore collaborations with regional
agencies, local governments, special
districts, and other public organizations to
share resources, achieve economies of
scale, and develop plans and programs that
are optimized on a regional scale. Evaluate
and implement opportunities for supporting
new programs and promoting sustainable
energy practices through financing
mechanisms (e.g., Community Choice
Aggregation, and other local government
joint ventures).

On-going
Continuing collaborations with local
neighboring agencies for projects to
promote and implement non-motorized
networks for accessibility between cities
and public transportation hubs.

Continuing to implement a sustainable
approach in CIP projects per industry
standards and collaborations with APWA.

Participate in County cost-sharing
programs to environmental compliance.

OSR-1
Prepare, adopt, and implement a Parks,
Recreation, and Open Space Master Plan.

Once adopted, update the Parks and
Recreation Master Plan on a regular basis.

Completed Parks and Recreation Master Plan was
completed in 2023.

OSR-2
Identify opportunities to acquire vacant or
underutilized parcels within neighborhoods
north of the Interstate 5 Freeway that are
lacking open space.

On-going
Staff continues to seek potential
opportunities for open space and park
land within neighborhoods north of the I-

5. OSR-4
Establish/maintain joint-use agreements
with schools to provide open space and
recreational opportunities for residents.

On-going
Established joint use agreements with the
Buena Park School District for use of the
Buena Park Middle School Gymnasium,
and the new Whitaker School Park. Staff
continues to use school grounds for sports
practices on Buena Park School District
and Centralia School District
locations. Established a joint use
agreement with the Fullerton Joint Union
High School District for use of the
Performing Art Theatre and Football
Stadium.

OSR-5 Consider developing an open space plan to
enhance public open space in the City. Completed
The Community Services Department
completed development of a citywide
Parks Master Plan which will inventory
and map public parks and facilities along
with recommendations on improvements
to those facilities and programs.

OSR-7
Pursue available resources to fund open
space acquisition including Federal, State
and local funding grants or donations.

On-Going
Successfully secured a Prop 68 State
Grant of 3.4 million dollars for the
Whitaker School Park project.

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com OSR-8
Encourage public volunteer programs that
contribute to the preservation and
maintenance of open space areas.

On-Going
The city of Buena Park continues to
promote volunteer opportunities to
contribute to the preservation and
maintenance of open space areas
through our Citywide Teen Program
“VOLT” Volunteer Opportunities &
Leadership for Teens.

OSR-9
Refine and utilize park performance
standards that may include a classification
system, park system guidelines, and design
criteria to guide development and
management of parks and open space.

Completed
The Community Services Department
completed development of a citywide
Parks Master Plan which will inventory
and map public parks and facilities along
with recommendations on improvements
to those facilities and programs.

OSR-10
Pursue and maintain joint-use agreements
with school districts, neighboring cities,
public agencies, private entities, and non-
profit organizations that own and operate
parks and recreational facilities in the area.

In-
progress
The Community Services Department
completed development of a citywide
Parks Master Plan which will inventory
and map public parks and facilities along
with recommendations for potential joint
use opportunities for school districts,
neighboring cities, public agencies,
private entities and non-profit
organizations.

OSR-11
Develop an incentives program that
encourages private development and
public agencies to provide park and
recreation facilities beyond the minimum
requirements.

Not yet
started
Private development projects are
reviewed by City agencies for provisions
of private and common open space but
does not currently have incentives for
projects proposing beyond the minimum
standards.

OSR-12
Create a program to renovate all park and
recreational facilities that include guidelines
and best practices for maintenance and
upgrading.

In-
progress
The Community Services Department
completed development of a citywide
Parks Master Plan which will inventory
and map public parks and facilities along
with recommendations on improvements
to those facilities and programs.

OSR-13
Update the City’s recreation program with
input from the community to enhance
existing programs or develop new
programs to serve people of all incomes,
cultural backgrounds, ages and levels of
physical capability; and encourage more
intensive use of facilities throughout the
day.

Completed
The Community Services Department
completed development of a citywide
Parks Master Plan which will enhance the
City’s recreation program with input from
the community to enhance existing
programs or develop new programs to
serve people of all incomes, cultural
backgrounds, ages and levels of physical
capability; and encourage more intensive
use of facilities throughout the day.

OSR-15
Continue to develop partnerships with other
agencies, community-based organizations,
businesses, and foundations to maintain
and upgrade parks and recreation facilities
in the City.

In-
progress
With the completion of the Parks Master
Plan the Community Services Department
is now able to identify partnerships with
other agencies, community-based
organizations, businesses ,and
foundations to maintain and upgrade
parks and recreation programs in the City.

SAF-1
Maintain the City’s Emergency Operations
Plan, which provides a comprehensive
emergency management program for the
City.

On-going
Emergency Services Coordinator
frequently evaluates existing EOP’s and
recommendations are made to make sure
the plan is contemporary and meets State

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com and Federal guidelines. Furthermore,
several EOC trainings and exercises are
conducted in every fiscal year to ensure
proficiency and continuity.

SAF-2
The City will periodically conduct mock
disaster exercises on a department-wide
and City-wide basis to familiarize those City
departments participating in the City’s
emergency operations, with the City
Emergency Operations Plan, and to
prepare them to respond in an appropriate
and timely manner in the event of an
emergency or disaster.

On-going
FY 23/24 planning and developing a
tabletop exercise with fire department,
regional partners and Knott’s Berry Farm
for a mass casualty incident at
amusement park
SAF-9
Encourage use of Low Impact
Development (LID) methods that capture
and treat water on-site, therefore, reducing
flows to storm drain system.

On-going
The Planning Division and Public Works
Department coordinate review of Water
Quality Management Plans (WQMP) as
part of the design review process to
ensure that new and substantially altered
developments have sufficient storm water
containment and treatment plans
consistent with County and State Laws.

SAF-11 Regularly update the City’s Hazardous
Waste Management Plan.

In-
Progress
Coordinate and supply assistance to
Public Works Department and OC Fire
Authority in the implementation of the
plan. Participate in training and provide
logistical support in emergency situations.

SAF-13
Continue to conduct periodic inspections of
all businesses using or storing hazardous
materials to ensure safe practices and
improve communications with business
personnel.

On-going
OCFA conducts annual site inspections of
businesses to ensure safe storage of any
hazardous materials and ensure
functioning fire safety systems.

SAF-14
Adopt targets to reduce the volume and
toxicity of hazardous waste committed to
land disposal.

Not yet
started
SAF-18
Develop programs that inform and educate
the community about potential risks,
resources, roles, and responsibilities for
addressing safety.

In-
progress
The City is currently updating the Safety
Element of the General Plan.

N-1
Review the City’s existing codes and
ordinances and determine how they should
be modified to comprehensively address
various noise sources, land use types, and
compatibility issues.

On-going
The Planning Division regularly reviews
Title 19 of the Buena Park Municipal Code
for opportunities to improve standards
related to noise and includes noise
mitigation measures in conditions of
approval for development projects.

N-2 Develop noise performance standards for
mixed-use development.

In-
progress
The Planning Division is working with a
Consultant to develop standards for
mixed-use development as part of the 6th
Cycle Housing Element implementation
process which will include standards for
noise levels consistent with the Building
Code requirements for indoor noise levels
and specified outdoor noise level
standards where developments are

General Plan Annual Report
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as the SR-91 and I-5 freeways.

N-10
Develop and maintain a Noise Mitigation
Guide that includes information regarding
City noise regulations and programs.

Not yet
started
N-11
Create and maintain an inventory of
existing noise levels and noise complaints
within the City. Update the inventory every
two years to monitor changes in the City’s
noise environment and the effectiveness of
noise mitigation.

Not yet
started
ED-1
Complete a market analysis every few
years, to re-assess the economic stability of
the City’s activity centers and from which to
identify opportunities for improving a
regional draw.

Not yet
started
ED-2
Regularly survey existing merchants as
part of a City-wide business retention
program, to assess their annual sales,
constraints on performance, and overall
satisfaction within the City.

Not yet
started
ED-3
Create and implement a marketing
/branding action plan for the Entertainment
Zone, including Buena Park Mall.

On-going
The City completed efforts regarding
branding and marketing of the
Entertainment Corridor through the E-
Zone efforts and continues to look for
opportunities to update the Entertainment
Corridor Specific Plan.

ED-4
Develop City-wide marketing programs that
promote “shop local” incentives for
residents to utilize businesses located
within the City.

In-
progress
The Economic Development Department
partners with the SBDC on business
assistance events and outreach.

ED-7 Promote establishment of high-end retail
and restaurants within the City. On-going
The Economic Development Department
regularly communicates with the
commercial broker community on
potential sites within the City. The City
regularly attends the International
Conference of Shopping Centers to
promote locations for new commercial
development.

ED-8
Develop comprehensive strategy to market
the Auto Center to new dealerships and
retain existing dealerships.

In-
Progress
Through the former Redevelopment
Agency and the Auto Center Specific
Plan, the City acquired several parcels
along Auto Center Drive for development
of new car dealerships including Carmax
and Premier. The City is working with
Caltrans to acquire a portion of former
ROW to complete the site acquisition
along Auto Center Drive, east of Western
Avenue for development of a new car
dealership.

ED-9
Develop a city wide strategy to retain
industrial business and promote the City to
potential industrial users.

Not yet
started
ED-10 Provide low-interest property rehabilitation
loans to Buena Park businesses through
Not yet
started

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com Economic Development Department
programs.

ED-11
Provide rehabilitation assistance in
targeted commercial districts to enable the
upgrading of commercial properties
Not yet
started
ED-12 Develop and implement programs to attract
new regional office users On-going
The Economic Development Department
regularly communicates with the
commercial broker community on
potential sites within the City. The City
regularly attends the International
Conference of Shopping Centers to
promote locations for new commercial
development.

ED-13
Develop programs that encourage small
businesses seeking expansion or new
startup businesses to utilize incubator
spaces within the City.

On-going
The Economic Development Division
administered over $2,046,826 in small
business grant assistance during COVID
and continues to support small
businesses through the Small Business
Digital Optimization pilot program which
provides training and ‘seed’ money for
small businesses to grow their online
advertising presence.

ED-14
Develop programs that encourage home-
based businesses seeking expansion or
new, small size, startup businesses to
utilize incubator spaces within the City.

On-going
The City allows home-based businesses
and cottage industries within single-family
residences subject to compliance with
Zoning Code.

EJ-1
Inventory and map existing public facilities
in order to determine any deficiencies in
levels of service and identify particular
areas where public improvements,
services, and facilities are needed.

In-
progress
The Community Services Department
recently kick-off development of a
citywide Parks Master Plan which will
inventory and map public parks and
facilities along with recommendations on
improvements to those facilities and
programs.

EJ-2
Prioritize environmental justice needs when
formulating and adopting the City’s budget
and Capital Improvement Plan.

On-going
EJ-4
Seek funding to develop and implement
urban heat island reduction plans and
projects in vulnerable neighborhoods.

On-going
The City is exploring several grant
opportunities and partnerships that are
focused on environmental sustainability.

EJ-5
At public meetings and outreach events
provide appropriate language services,
childcare, and options for live or delayed
online participation.

On-going Translation services provided in both
Spanish and Korean.

EJ-8
Include the results of public outreach with
decision-makers to help inform their
decision making process.

On-going
Planning Commission and City Council
agenda reports include information about
public outreach conducted for the specific
project and program.

EJ-9
Seek grant funding for plans and projects to
strengthen resilience in vulnerable
neighborhoods.

On-going
The City is exploring several grant
opportunities and partnerships that are
focused on improving civic engagement
and resiliency in disadvantaged
neighborhoods.

EJ-10
Collaborate with governmental and non-
governmental agencies to increase social
networks and website updates to distribute
On-going
The City is exploring partnerships with
non-profit organizations and community
groups on multiple health and

General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622-5009 | [714] 562-3611 BuenaPark.com information on climate change and other
threats to vulnerable populations. Include
information on actions people can take to
reduce exposure and increase resiliency.
sustainability issues including expansion
of the City’s smoking prohibition and
improving civic engagement.

EJ-11 Seek grant funding to prepare a safe routes
to schools plan for the City.

In-
progress
Safe Routes to School analysis is
included within the Citywide Active
Transportation Plan that is currently
underway.

City of Buena Park
City Council Regular Meeting Agenda Report

PURCHASE AND INSTALLATION OF CAMERAS, REPLACEMENT, AND UPGRADE OF THE BUENA PARK POLICE

FACILITY CCTV CAMERA SYSTEM
Meeting
Tuesday, April 9, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4K
Presented By
Bradley Geyer, Captain
Prepared By
Ryan Dieringer, Lieutenant
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve a Professional Services Agreement with Specialized Installations for the purchase and installation of a new video surveillance system for the Buena Park Police Department Facility; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement and any documents necessary for the purchase of the hardware; and, 4) Dispense with formal bidding pursuant to Section 3.28.080 (H) of the Buena Park Municipal Code, based on a finding that dispensing with formal bidding for replacement and upgrades to the Buena Park Police Department’s camera system is in the best interest of the City because it will allow the City to procure services and equipment that is compatible with existing infrastructure and needs.

DISCUSSION
The current cameras, recording storage unit, and other items at the City's Police Department facility are nearing the end-of- life cycle, and need to be replaced or upgraded. The cameras and system are critical and serve as the primary storage unit for majority of the jail camera operations. The current Pelco hardware system is over 10 years old and is at the end of its life cycle. This system upgrade will ensure the Department has up-to-date technology with ongoing technical support, which is necessary in the event of unforeseen hardware or software issues.

Staff has researched the specifications for a camera system that would provide optimal coverage of the Police Department facility, shooting range, and immediate parking lots. This system will utilize state-of-the-art high-definition cameras with digital media storage, remote operation, and a direct link to the Police Department's dispatch center, watch commander, and jail staff. The system will include sufficient digital media storage and a network system enabling future add-ons and enhancements to the system.

Staff recommends hiring Specialized Installations for this project. The use of single-source procurement is the most cost- effective procurement solution in this situation based on the continuation of upgrades and compatibilities to the other camera systems used in the police station facility. The learning curve to bring on a new vendor would be cost-prohibitive and would not provide the same level of historical subject matter expertise. Therefore, staff recommends dispensing with formal bidding pursuant to Section 3.28.080 (H) of the Buena Park Municipal Code, which does not require formal bidding where the City Council determines a different procurement method would be in the best interest of the City.

Attachments
Professional Service Agreement for Station Camera Project 2024.pdf Sales Quote for BPPD Station (3-28-2024).pdf
This project was coordinated with the Purchasing Manager and reviewed by the City Attorney.

BUDGET IMPACT
The cost of the upgrade is $158,864.13. This project was included in the adopted Fiscal Year 2023-2024 budget (Account No. 11-650303-7840).

PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT

DATE: April 9, 2024

SERVICES: Upgrade and install the Police Department CCTV camera system

PROJECT: PURCHASE AND INSTALLATION OF CAMERAS,

REPLACEMENT, AND UPGRADE OF THE BUENA

PARK POLICE FACILITY CCTV CAMERA SYSTEM

PARTIES TO THE AGREEMENT:

“CITY”: City of Buena Park, a California Municipal Corporation

City Representative: Name:

Aaron France
Title: City Manager
Tel.: 714-562-3551
Email: [email protected]

“CONSULTANT”: Specialized Installations, a Sole Proprietorship

Consultant
Representative:

Name:

Dave Flanagan
Title: Project Manager
Tel.: 949-697-4467
Email: [email protected]

SUMMARY OF TERMS:

Start Date: April 9, 2024

End Date: August 31, 2024

Contract Value: $ 158,864.13_____

Services a “Public Work”: NO [ _ ] YES [_X_] (add “PW Exhibit”)

Community Workforce Agreement: NO [ X ] YES [___] (add “CWA Exhibit”)

Insurance Approved By Risk Management: NO [___] YES [___]

APPROVED BY: (___) Department Head (___) City Manager (select one) Contract Value ≤ $10,000 Contract Value ≤ $80,000

( _ ) City Council
Contract Value > $80,000
(“Levine Act Exhibit” Required)

EXHIBIT A

PAGE 2 OF 18

AGREEMENT MUST BE FIRST EXECUTED BY CONSULTANT BEFORE IT MAY BE EXECUTED ON BEHALF OF THE CITY.

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT

This Professional Services Agreement (“Agreement”) is dated as of April 9, 2024, between the City of Buena Park, a California charter city (“ CITY”), and Specialized Installations, a [Sole Proprietorship] ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on April 9, 2024 and shall remain in full force and effect until [August 31, 2024] unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“ Term”), and subject to the longer term of the warranties described in Exhibit A.

2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Exhibit “A” (the “Services”). CITY may request changes or expansion of the Services (each a “Modification”) and in such cases the Modification to the Services, and any resulting increase or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from any Modification to the Services shall be based on the rate specified in the Compensation Schedule (defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.

3. SCHEDULE OF PERFORMANCE. CONSULTANT shall commence providing the Services upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Services in the time required by the schedule of performance described in Exhibit “A” (“Schedule of Performance”), or if not specified in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $158,864.13 (“Compensation”). CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”). The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

5.1 Invoices. Each calendar month after CITY’s issuance of the Notice to Proceed, CONSULTANT shall submit an invoice to CITY for the Services performed and any authorized reimbursable expenses incurred in the immediately preceding calendar month. (Ex: invoices for Services rendered in January should be submitted in February ). The invoices shall describe in detail the Services rendered during each invoice period such as the days worked, personnel involved, number of hours worked, rates charged, milestones achieved, work product generated, or reimbursable expenses incurred, as applicable. CONSULTANT shall remit the invoices to the address and in the manner specified by CITY.

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5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt. CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.

6. STANDARD OF SKILL. CONSULTANT shall perform all Services in the manner and according to the standards currently observed by a competent practitioner of CONSULTANT’s profession in California, and shall at all times, meet or exceed any applicable professional standards of care, workmanship, or conduct. All products of whatsoever nature that CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONSULTANT’s profession. The acceptance of the Services by CITY shall not operate as a release of CONSULTANT from such standards of care, workmanship, or conduct.

7. INDEPENDENT CONTRACTOR. CONSULTANT is and shall at all times remain as to CITY a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's employees or agents, except as herein set forth. CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of CITY. CONSULTANT shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of CITY as an agent.

7.1 CONSULTANT shall not have the status of an employee of CITY under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for CITY's officers or employees.

7.2 In the event that CONSULTANT, or any of its employees, agents, or subcontractors providing Services under this Agr eement, claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“ PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees , agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

7.3 CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the Services under this Agreement. All of the Services shall be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified to perform it. CONSULTANT reserves the right to determine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.

8. ADMINISTRATION.

8.1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administer this Agreement and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed

PAGE 4 OF 18

by CONSULTANT shall be coordinated through the City Representative. CITY may change the identity of the City Representative upon written notice to CONSULTANT.

8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of CONSULTANT and to act, bind, and approve all matters relating to this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced without the advance consent of CITY, which consent shall not be unreasonably withheld.

9. SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the pu blic and to meet or exceed the safety standards outlined by CAL OSHA. CITY may issue restraint or cease and desist orders to CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services.

CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. CONSULTANT shall immedi ately report to CITY any hazardous condition noted by CONSULTANT.

10. INDEMNIFICATION AND HOLD HARMLESS.

10.1 Purpose of Section. CONSULTANT agrees that CITY, and its elected officials, officers, employees, and agents (cumulatively “ City Indemnitees ”) shall, to the fullest extent permitted by California law, be fully protected from any loss, injury, damage, claim, liability, taxes, fees, lawsuit, cost, expense, attorneys’ fees, litigation costs, defense costs, court costs or any other cost or damages of any kind arising out of or in any way related to CONSULTANT’s provision of the Services or performance of this Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

10.2 Indemnification for Design Services (if applicable). Consistent with California Civil Code Section 2782.8, if and to the extent t he Services are design professional services to be performed by a design professional, as that term is defined under said Section 2782.8, CONSULTANT shall, to the fullest extent permi tted by law, indemnify, protect, defend, and hold the City Indemnitees harmless for all claims, demands, costs, or liability that arise out of, pertain, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, employees, or agents in said performance of the Services, excepting only liability arising from the sole negligence, active negligence, or intentional misconduct of CITY.

10.3 Indemnification for Services. Other than in the performance of design professional services by a desi gn professional, as covered by Section 10.2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.

PAGE 5 OF 18

CONSULTANT shall defend the City Indemnitees in any action or actions filed in connection with any Claims with counsel of CITY’s choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense.

CONSULTANT shall reimburse the Indemnitees for any and all legal expenses and costs incurred by City Indemnitees in connection therewith.

10.4 Taxes, Assessments, Workers Compensation . CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ compensation laws regarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws.

10.5 Obligations Not Limited by Insurance. The obligations and covenants of CONSULTANT in this Section 10 are independent and separate from any requirement or covenant to carry insurance. The obligations of CONSULTANT under this Section 10 shall not be limited by the limits of any policies of insurance by this Agreement or otherwise maintained by CONSULTANT, nor shall CONSULTANT’s obligations by limited by the provisions of any workers’ compensation act or similar ac t. CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the CITY or City Indemnitees.

10.6 Survival; Enforcement. CONSULTANT’s obligations and covenants under this Section shall survive the expiration or termination of this Agreement and shall continue in full force and effect for a time at least equal to the statute of limitations that is applicable to the underlying Claim, demand, cost or liability. CITY may offset against the amount of any compensation due CONSULTANT any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

11. INSURANCE. At all times during the term of this Agreement CONSULTANT shall maintain insurance coverage in the forms, types, and amounts that are set forth in this Section 11, and upon CITY’s request CONSULTANT shall provide evidence of such coverage to the satisfaction of CITY’s Director of Risk Management, which may include a visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance.

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:

.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial G eneral Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.

.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto).

.3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.

PAGE 6 OF 18

.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, t he retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.

11.2 Minimum Limits of Insurance. CONSULTANT shall maintain insurance coverage limits not less than:

.1 Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services / location or the general aggregate limit shall be $4,000,000 and contain specific language creating a duty to defend against any suit seeking damages.

.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

.3 Employer's Liability: $1,000,000 per accident for bodily injury or disease.

.4 Professional Liability: $2,000,000 per claim, with an extended reporting period of not less than two years.

11.3 Umbrella or Excess Insurance. In the event CONSULTANT purchases an umbrella or excess insurance policy(ies) to meet the “Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies) required by this Section 11.

11.4 Deductibles and Self-insured Retentions: CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-i nsured retentions as respects CITY and City Indemnitees; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to the City Manager or his/her designee , guaranteeing payment of losses and related investigations, claim administration and defense expenses . At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:

.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement.

.2 For any claims related to this Ag reement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions.

.4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained, and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3-year discovery period.

11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of California by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.

11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms prov ided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CO NSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.

11.9 Other Insurance Provisions.

.1 All insurance coverage and limits prov ided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.

.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insuranc e. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type.

.3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard.

.5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.

.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services , as insureds under its policies or shall require subcontractors or any other party involved in th e Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no cont ract used by any subcontractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.

CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.

12. WORK PRODUCT.

12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of Services required under this Agreement.

CONSULTANT shall, upon request by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.

12.2 Ownership.

.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media what soever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restriction or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTA NT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.

.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.

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.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CONSULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, ideas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.

In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverabl es so that they become non-infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expira tion or termination of this Agreement.

13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTANT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.

14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and

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“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT. If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:

.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.

.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Serv ices required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.

CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would co nflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT’s performance of Services under this Agreement.

CONSULTANT further covenants that in the per formance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.

PAGE 11 OF 18

19. MISCELLANEOUS TERMS.

19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by th is reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.

19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.

19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONS ULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.

19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.

19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.

19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.

19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any righ t, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, any failure of a condition, or any right or rem edy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.

19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

PAGE 12 OF 18

19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.

19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.

19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.

19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, consti tutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.

19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Specialized Installations, Sole
Proprietorship
Name of Business

Signature

Signature

Name: Aaron France Name: Dave Flanagan
Title: City Manager Title: Owner

PAGE 13 OF 18

*If CONSULTANT is a corporation, then pursuant
to California Corporations Code Section 313 this
Agreement must be executed by either: (1) the
chairperson of the board; (2) the president; or (3)
the vice president plus any one of the following:
the secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.

Signature

Name:

Title:

ATTEST:

BY:

Adria M. Jimenez, City Clerk

APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney

PAGE 14 OF 18

EXHIBIT A

1) SERVICES. CONSULTANT shall provide to CITY the following Services

2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

The proposal includes furnishing and installa tion of Axis Communications IP-based CCTV cameras, network switches, video recording server, and cabling to complete the project as shown on the attached quote.

Warranty - Minimum one (1) year from the date of the original purchase on installation, cameras, and other equipment installed. Manufacture limit ed hardware warranty will in respect of the hardware be free from defects in design, workmanship, and materials under normal use for a period of five (5) years from the date of the original purchase.

April 2024 Furnish and/or prepare the server , network switches, client PCs, monitors, and cameras. Bench test and confirm operations, IP addressing and system documentation.

May 2024 Remove existing equipment, furnish and install camera and systems for priority coverage of Station Parking Lots.

June 2024 Continue installing other indoor Station and Range camera systems.

July 2024 Observation, adjustments and updates as needed. Should any malfunction be observed, dispatch of personnel to address will be made within one working day.

July 31, 2024 Complete Project and accept.

It is Specialized Installations understanding that the following scope of work will be performed at the Buena Park Police Station Facility. The system of one Axis S1264-144TB server, Axis PTZ/Quad digital IP cameras and associated equipment. Systems include recording devices and display stations at multiple locations within the Police Station. A listing of equipment is attached.

Annual maintenance, additional future systems and equipment may be added at additional costs.

Provide training up to 8 hours when requested. Eight hours of end-user training on premises, tailored specifically to the City of Buena Park upon request. Training shall be the sufficient scope and depth to ensure that all staff shall be fully capable of operating the system. All training shall be completed at the request of City Management. The Contractor shall provide a copy of all training aids to the City. Training may include video overview from Axis Communications training materials, hands on guidance and from prepared written materials.

Installation work shall be subject to the payment of prevailing wage and requirements of Exhibit B to this Agreement.

PAGE 15 OF 18

Listing of equipment – Attached Proposal

EXHIBIT _B_

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)

If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.

“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATI ON WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

FENCING AT PROJECT SITES, OR GEOTECHNICAL WORK (INCLUDING SOIL AND

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

As to any portion of the Services that are “public works,” CONSULTANT shall comply in all respects with all applicable provisions of the California Labor Code, including the following:

1. This Agreement is subject to the provisions of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works and CITY and CONSULTANT agree to be bound by all the provisions thereof as though set forth fully in this Agreement.

2. CONSULTANT shall be registered with the Department of Industrial Relations (“DIR”) in accordance with California Labor Code Section 1725.5 and has provided proof of registration to CITY prior to the Effective Date of this Agreement.

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay preva iling wages. The applicable prevailing wage determination(s) may be obtained at:

http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

Applicable prevailing wage determinations are also are on file with CITY and are available to any interested party upon request. CONSULTANT shall, as a penalty to CITY, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for any public work done under this Agreement by CONSULTANT or by any subcontractor.

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

CONSULTANT shall post job site notices as prescribed by DIR regulations and furnish the

PAGE 16 OF 18

records specified in California Labor Code Section 1776 directly to the Labor Commissioner in the manner prescribed by California Labor Code Section 1771.4(a)(3) and (c)(2).

PAGE 17 OF 18

5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

CONSULTANT is responsible for compliance with Section 1776 by itself and all of its subcontractors.

6. CONSULTANT shall comply with the prov isions of California Labor Code Section 1777.5 concerning the employment of apprentices on public works projects, and further agrees that CONSULTANT is responsible for compliance with Section 1777.5 by itself and all of its subcontractors.

7. CONSULTANT shall comply with the provisions of California Labor Code Section 1813 concerning penalties for workers who work excess hours. CONSULTANT shall, as a penalty to CITY, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by CONSULTANT or by any subcont ractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the California Labor Code.

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:

“I am aware of the provisions of Secti on 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

PAGE 18 OF 18

EXHIBIT _C_

REQUIRED FOR ALL CONTRACTS AWARDED BY THE CITY COUNCIL
(OTHER THAN COMPETITIVELY BID, LABOR, OR PERSONAL EMPLOYMENT CONTRACTS)

LEVINE ACT DISCLOSURE STATEMENT

California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $250 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires discl osure of any such contributions to be made by a party to be awarded a contract by t he local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $250 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?

YES ___ NO ___

If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):

2. Do you or your company, or any agency on beh alf of you or your company, anticipate or plan to make any contributions of more than $250 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?

YES ___ NO ___

If yes, please identify the Councilmember(s):

NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influence the contract award process.

Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.

_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL

_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE
3/27/2024
California Southwestern Insurance Agency
License Number 0443354
25 Orchard, Suite 100
Lake Forest CA 92630
Veronica Vazquez, CISR
(949)472-6560 (949)588-8348
[email protected]
Dave Flanagan
DBA: Specialized Installations
6789 Quail Hill Pkwy, #505
Irvine CA 92603
Evanston Insurance Company 35378
Ohio Security Insurance
Markel American Insurance Company
GL, AUTO & EXCESS 23-24
A
X
X
X
X 3AA699141 8/10/2023 8/10/2024
1,000,000
100,000
5,000
1,000,000
2,000,000
2,000,000
B
X
X
X
X BAS56673557 8/21/2023 8/21/2024
1,000,000
C X
X
EZXS3125961 8/10/2023 8/10/2024
1,000,000
1,000,000
City Of Buena Park is included as additional insured where required by written contract per the attached endorsements CG 20 33 12 19 and CG 20 39 12 19 with respects to general liability only. A waiver of surbrogation is in favor of the additional insured where required by written contract per the attached endorsement CG 24 53 12 19 with respects to general liability only.

Certificate holder is included as additional insured where required by written contract per the attached endorsement AC 85 43 08 21 with respects to commercial auto only. *This certificate supersedes the one issued on 03/13/2024.

City Of Buena Park
6650 Beach Boulevard
Buena Park, CA 90621
[email protected]
V Vazquez, CISR/VAV
The ACORD name and logo are registered marks of ACORD

CERTIFICATE HOLDER
© 1988-2014 ACORD CORPORATION. All rights reserved.

ACORD 25 (2014/01)

AUTHORIZED REPRESENTATIVE

CANCELLATION

DATE (MM/DD/YYYY)

CERTIFICATE OF LIABILITY INSURANCE

LOCJECT

PRO-POLICY
GEN'L AGGREGATE LIMIT APPLIES PER:

OCCURCLAIMS-MADE

COMMERCIAL GENERAL LIABILITY
PREMISES (Ea occurrence) $

DAMAGE TO RENTED
EACH OCCURRENCE $
MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GENERAL AGGREGATE $
PRODUCTS - COMP/OP AGG $
$RETENTIONDED

CLAIMS-MADE
OCCUR
$
AGGREGATE $
EACH OCCURRENCE $UMBRELLA LIAB

EXCESS LIAB
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) INSR

LTR TYPE OF INSURANCE POLICY NUMBER

POLICY EFF
(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY) LIMITS
PER

STATUTE
OTH-
ER
E.L. EACH ACCIDENT
E.L. DISEASE - EA EMPLOYEE
E.L. DISEASE - POLICY LIMIT
$
$
$

ANY PROPRIETOR/PARTNER/EXECUTIVE
If yes, describe under
DESCRIPTION OF OPERATIONS below
(Mandatory in NH)
OFFICER/MEMBER EXCLUDED?

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY Y / N

AUTOMOBILE LIABILITY

ANY AUTO

ALL OWNED SCHEDULED

HIRED AUTOS

NON-OWNED

AUTOS AUTOS
AUTOS

COMBINED SINGLE LIMIT
BODILY INJURY (Per person)
BODILY INJURY (Per accident)
PROPERTY DAMAGE $
$
$
$

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSD
ADDL
WVD
SUBR
N / A
$
$
(Ea accident)
(Per accident)
OTHER:

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

INSURED
PHONE
(A/C, No, Ext):

PRODUCER
ADDRESS:

E-MAIL
FAX
(A/C, No):

CONTACT
NAME:

NAIC #
INSURER A :

INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

INSURER(S) AFFORDING COVERAGE

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INS025 (201401)

COMMERCIAL GENERAL LIABILITY
CG 20 39 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 20 39 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – AUTOMATIC STATUS WHEN

REQUIRED IN WRITTEN CONSTRUCTION AGREEMENT

WITH YOU (COMPLETED OPERATIONS)
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
A. Section II – Who Is An Insured is amended to
include as an additional insured any person or
organization for whom you have performed
operations when you and such person or
organization have agreed in writing in a contract or
agreement that such person or organization be
added as an additional insured on your policy. Such
person or organization is an additional insured only
with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work"
performed for that additional insured and included
in the "products-completed operations hazard".

However, the insurance afforded to such additional
insured:

1. Only applies to the extent permitted by law; and

2. Will not be broader than that which you are
required by the contract or agreement to provide
for such additional insured.

B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusion applies:

This insurance does not apply to:
"Bodily injury" or "property damage" arising out of
the rendering of, or the failure to render, any
professional architectural, engineering or surveying
services, including:

1. The preparing, approving, or failing to prepare
or approve, maps, shop drawings, opinions,
reports, surveys, field orders, change orders or
drawings and specifications; or

2. Supervisory, inspection, architectural or
engineering activities.

This exclusion applies even if the claims against
any insured allege negligence or other wrongdoing
in the supervision, hiring, employment, training or
monitoring of others by that insured, if the
"occurrence" which caused the "bodily injury" or
"property damage" involved the rendering of or the
failure to render any professional architectural,
engineering or surveying services.

C. With respect to the insurance afforded to these
additional insureds, the following is added to
Section III – Limits Of Insurance:

The most we will pay on behalf of the additional
insured is the amount of insurance:

1. Required by the contract or agreement you have
entered into with the additional insured; or

2. Available under the applicable limits of
insurance;
whichever is less.

This endorsement shall not increase the applicable
limits of insurance.

COMMERCIAL GENERAL LIABILITY
CG 20 33 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 20 33 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 2 ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – AUTOMATIC STATUS WHEN

REQUIRED IN A WRITTEN CONSTRUCTION

AGREEMENT WITH YOU
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
A. Section II – Who Is An Insured is amended to
include as an additional insured any person or
organization for whom you are performing
operations when you and such person or
organization have agreed in writing in a contract or
agreement that such person or organization be
added as an additional insured on your policy. Such
person or organization is an additional insured only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by:

1. Your acts or omissions; or

2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured.

However, the insurance afforded to such additional
insured:

1. Only applies to the extent permitted by law; and

2. Will not be broader than that which you are
required by the contract or agreement to provide
for such additional insured.

A person's or organization's status as an additional
insured under this endorsement ends when your
operations for that additional insured are
completed.

B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:

This insurance does not apply to:

1. "Bodily injury", "property damage" or "personal
and advertising injury" arising out of the
rendering of, or the failure to render, any
professional architectural, engineering or
surveying services, including:
a. The preparing, approving, or failing to
prepare or approve, maps, shop drawings,
opinions, reports, surveys, field orders,
change orders or drawings and
specifications; or
b. Supervisory, inspection, architectural or
engineering activities.

This exclusion applies even if the claims against
any insured allege negligence or other
wrongdoing in the supervision, hiring,
employment, training or monitoring of others by
that insured, if the "occurrence" which caused
the "bodily injury" or "property damage", or the
offense which caused the "personal and
advertising injury", involved the rendering of or
the failure to render any professional
architectural, engineering or surveying services.