Buena Park City Council
May 14, 2024

MAYOR SUSAN SONNE

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

COUNCIL MEMBER CONNOR TRAUT
Tuesday, May 14, 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/84118817831?pwd=m3Z81zPNcpsD91bOO9ewa3Yz87143K.1MEETING ID:   841 1881 7831    PASSCODE: 730119 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/84118817831?pwd=m3Z81zPNcpsD91bOO9ewa3Yz87143K.1MEETING ID: 841 1881 7831 PASSCODE: 730119 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
— Reverend Dion Thomas, Sonrise Community Christian Church 1D. PLEDGE OF ALLEGIANCE
— Jessica Fewer, Senior Management Analyst
1E. CITY MANAGER REPORT
— Aaron France, City Manager
2: PRESENTATIONS
2A. PROCLAMATION HONORING PEACE OFFICERS MEMORIAL MONTH MAY 2024 — Presented to Chief Nunes on behalf of the Buena Park Police Department 2B. PROCLAMATION RECOGNIZING MAY 22, 2024, AS HARVEY MILK DAY — Presented to Jeff Letourneau, Orange County LGBTQ Rights Champion; and, Justin Massey, Orange County LGBTQ Rights Advocate
2C. CERTIFICATES OF RECOGNITION TO PARTICIPANTS OF THE BUENA PARK COMMUNITY ACADEMY 2D. CERTIFICATE OF RECOGNITION TO THE FRIENDLY CENTER ON THEIR 100TH ANNIVERSARY AND FRIENDLY

CENTER OVERVIEW PRESENTATION
— Presented by Kenia Cueto, PH.D, President/CEO, Friendly Center 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 April 23, 2024.
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands. 4C. PROCLAMATION HONORING PEACE OFFICERS MEMORIAL MONTH MAY 2024 — Recommended Action: Approve proclamation.
4D. PROCLAMATION RECOGNIZING MAY 22, 2024, AS HARVEY MILK DAY — Recommended Action: Approve proclamation.
4E. PROCLAMATION RECOGNIZING MAY 18, 2024, AS ASIAN AMERICAN AND NATIVE HAWAIIAN/PACIFIC ISLANDER (AANHPI) DAY AGAINST BULLYING AND HATE
— Recommended Action: Approve proclamation.
4F. PROCLAMATION RECOGNIZING MAY 19-25, 2024, AS NATIONAL PUBLIC WORKS WEEK — Recommended Action: Approve proclamation.
4G. PROCLAMATION RECOGNIZING MAY 5-11, 2024 AS MUNICIPAL CLERKS WEEK — Recommended Action: Approve proclamation.
4H. FINAL PAYMENT FOR THE KNOTT AVENUE SEWER UPSIZING PROJECT FROM LA PALMA AVENUE TO EL DORADO DRIVE
— Recommended Action: 1) Accept project as complete and approve final payment to ISSA Electric, Inc. in the amount of $80,603.63; and 2) Direct the Public Works Department to file a Notice of Completion. 4I. AMENDMENT NO. 4 TO PROFESSIONAL SERVICES AGREEMENT WITH PACIFIC CIVIL ENGINEERING FOR PEAK PARK

AND BOISSERANC POOL IMPROVEMENTS
— Recommended Action: 1) Approve Amendment No. 4 to the Professional Services Agreement (PSA) with Pacific Advanced Civil Engineering to increase the contract budget in the amount of $9,440 2) Approve a budget transfer of $9,440 from the undesignated General Fund to the Peak Park and Boisseranc Park Pool Improvements Project account; 3) Authorize the City Manager and City Attorney to make any necessary, non- monetary changes to the amendment; and 4) Authorize the City Manager and City Clerk to execute the amendment; 5) Authorize the Purchasing Manager to amend the existing purchase order. 4J. ORDINANCE AMENDING CHAPTER 2.60 THE NAVIGATION CENTER OVERSIGHT COMMSSION OF TITLE 2

ADMINISTRATION OF THE BUENA PARK MUNICIPAL CODE
— Recommended Action: 1) Adopt an ordinance amending Chapter 2.60 of the Navigation Center Oversight Commission of Title 2 Administration of the Buena Park Municipal Code. 4K. APPROVAL TO INCREASE SPENDING CAP FOR ON-CALL EMERGENCY SEWER REPAIR SERVICES WITH AYALA ENGINEERING, INC.
— Recommended Action: 1) Approve Amendment No. 1 to the Public Works Contract with Ayala Engineering Inc. to increase the contract compensation in the amount of $100,000; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and 3) Authorize the City Manager and City Clerk to execute the amendment.
4L. APPROVE AMMENDMENT TO CITY COUNCIL POLICY NUMBER 24 COMMISSION ENTERPRISE FUNDS EXPENDITURES — Recommended Action: Approve amendment to City Council Policy No. 24 increasing City Council approval threshold of Commission Enterprise Funds expenditures from $1,000 to $5,000. 4M. SELECTION OF THE 2024 MYRNA HOLMQUIST SCHOLARSHIP AWARDEE AND APPROVAL OF SCHOLARSHIP AMOUNT
5: NEW BUSINESS
5A. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH R.J. NOBLE COMPANY FOR THE 2023-2024 ANNUAL PAVEMENT REHABILITATION PROJECT — Recommended Action: 1) Adopt a resolution approving the plans and specifications for the 2023-2024 Annual Pavement Rehabilitation Project; 2) Award a contract to R.J. Noble Company in the amount of $1,363,330; 3) Authorize contingency funds in the amount of $140,000 in the same purchase order; 4) Authorize construction engineering in the amount of $30,000; 5) Authorize the purchase of manhole lids in the amount of $30,745; 6) Authorize a purchase order for the Solis Group in the amount of $4,860 for administration of the Community Workforce Agreement (CWA); 7) Authorize contingency funds in the amount of $1,620 for the CWA administration; 8) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 9) Authorize the City Manager and City Clerk to execute the contract. 5B. RESOLUTION ESTABLISHING NEW RATES FOR THE COLLECTION, RECYCLING, AND DISPOSAL OF REFUSE AND

APPROVAL OF A UTILITY BILL INSERT REGARDING THE NEW RESIDENTIAL REFUSE RATES — Recommended Action: 1) Adopt a Resolution establishing new rates for the collection, recycling, and disposal of refuse; and 2) Approve a utility bill insert notifying residential customers of the new rates. 5C. PURCHASE AND SALE AGREEMENT FOR CITY-OWNED PROPERTY LOCATED AT THE SOUTHWEST CORNER OF

ARTESIA BOULEVARD AND BOTRYOIDES AVENUE
Consideration of a Purchase and Sale Agreement to sell city-owned land for the development of a multi-tenant commercial center and electric vehicle charging facility at 7232, 7236, 7242 Artesia Boulevard and 6011 Botryoides Avenue.
— Recommended Action: 1) Approve the Purchase and Sale Agreement with Atwater EVV, LLC, for the sale of the Property; 2) Find the transaction exempt from CEQA pursuant to Sections 15332, 15315 and 15311 and authorize staff to file a notice of exemption; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 4) Authorize the City Manager and City Clerk to execute the agreement and take various actions in connection therewith. 6: PUBLIC HEARING
Public Hearings are held at 6:00 PM
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 DEVELOPMENT IMPACT FEE DRAFT REPORT This Item is to discuss the methodologies and recommendations from the Development Impact Fee Study conducted by Willdan Financial Services.
9B. DISCUSS AND PROVIDE DIRECTION REGARDING RESPONSES TO THE ENERGY CONSERVATION AND EFFICIENCY

PROJECT (ESCO) REQUEST FOR PROPOSALS
9C. DISCUSS AND PROVIDE DIRECTION ON AMENDMENTS TO THE BUENA PARK MUNICIPAL CODE PERTAINING TO

URBAN HOMESTEADING
9D. DISCUSS AND PROVIDE DIRECTION REGARDING THE PLACEMENT OF A DOG PARK AT THE CIVIC CENTER 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: May 9, 2024

PEACE OFFICERS’ MEMORIAL MONTH
MAY 2024

WHEREAS, in 1962, President John F. Kennedy signed a proclamation which designated May 15 th as Peace Officers’ Memorial Day, and the week in which May 15 th falls as National Police Week, a proclamation Congress and the President of the United States still honor to this day; and

WHEREAS, members of the Buena Park Police Department along with fellow members of the Orange County law enforcement family are dedicated to preventing crime and keeping our communities safe 24-hours a day, seven days a week; and

WHEREAS, this month, in honor of Peace Officers’ Memorial Month, candlelight vigils and memorial services are being held to remember law enforcement personnel who have made the ultimate sacrifice throughout the United States; locally, the Buena Park Police Department will hold an Hour of Remembrance with an Honor Guard posted at the Buena Park Police Fallen Officers Memorial on May 15, 2024; and

WHEREAS, currently, tens of thousands of law enforcement officers from around the world converge on Washington D.C. with families, friends, and colleagues on May 15, 2024, to honor these fallen law enforcement personnel who have made the ultimate sacrifice

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK calls upon all citizens of Buena Park and upon all patriotic, civic and educational organizations to observe the month of May 2024 , as “PEACE OFFICERS’ MEMORIAL MONTH” and M ay 15, 2024, as “BUENA PARK PEACE OFFICERS’ APPRECIATION DAY” with appropriate ceremonies and observances in which all people may join in commemorating law enforcement officers, past and present, who, by their faithful and loyal devotion to their responsibilities, have rendered a dedicated s ervice to their communities and, in so doing, have established for themselves an enviable and enduring reputation for preserving the rights and security of all citizens.

PASSED AND ADOPTED this 14th day of May 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

APPROVAL OF MINUTES
Meeting
Tuesday, May 14, 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
2024-04-23 CC M 4PM.pdf
2024-04-23 CC M 5PM.pdf

RECOMMENDED ACTION
Approve the Minutes of the Special and Regular City Council Meetings of April 23, 2024.

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD APRIL 23, 2024

Vol. 50 Pg. 1

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, April 23, 2024, at 4:00 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Sonne presiding.

1A. CALL TO ORDER

Mayor Sonne announced that the City Council received a request from Council Members Castañeda and Traut to attend and participate in the Special City Council Meeting remotely.

Mayor Sonne indicated that AB 2449 allows a Council Member to attend and participate remotely for emergency circumstances or just case reasons. The Council Member must provide a brief general description of the circumstances relating to their need to appear remotely.

Immediately following, present members must vote to allow the Council Members to actively participate in the meeting.

Council Member Castañeda stated that he is participating remotely due to being in Arizona for the National Association of Latino Elected Officials (NALEO) Policy Institute: Tackling the Housing Crisis.

Council Member Traut stated that he is participating remotely due to the birth of his son Calum Vaughn Traut.

MOTION: Brown
SECOND: Ahn
AYES: Brown, Ahn, Sonne
NOES: None

MOTION CARRIED to allow Council Members Castañeda and Traut to remotely participate in the meeting.

1B. ROLL CALL

PRESENT: Brown, Castañeda (via Zoom), Traut (via Zoom), Ahn, Sonne ABSENT: None

Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Jimenez, MMC, Director of Government and Community Relations/City Clerk.

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Vice Mayor Ahn.

2A. ORAL COMMUNICATIONS

Mayor Sonne announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being none, Mayor Sonne closed oral communications.

Minutes April 23, 2024 Vol. 50 Pg. 2

3. CLOSED SESSION

Mayor Sonne stated the need for a closed session as scheduled and ordered the meeting into closed session.

3A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4)
Based on existing facts and circumstances, the City is seeking legal advice on whether to protect the City’s rights and interests by initiating litigation.

Number of potential cases: One

Mayor Sonne reconvened the meeting in open session and it was announced that no reportable action was taken for Item No. 3A.

ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 4:37 p.m.

Mayor

ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD APRIL 23, 2024

Vol. 50 Pg. 1

1. GENERAL

The City Council met in a regular session on Tuesday, April 23, 2024, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Sonne presiding.

1A. CALL TO ORDER

Mayor Sonne announced that the City Council received a request from Council Members Castañeda and Traut to attend and participate in the Regular City Council meeting remotely.

Mayor Sonne indicated that AB 2449 allows a Council Member to attend and participate remotely for emergency circumstances or just case reasons. The Council Member must provide a brief general description of the circumstances relating to their need to appear remotely.

Immediately following, present members must vote to allow the Council Members to actively participate in the meeting.

Council Member Castañeda stated that he is participating remotely due to being in Arizona for the National Association of Latino Elected Officials (NALEO) Policy Institute: Tackling the Housing Crisis.

Council Member Traut stated that he is participating remotely due to the birth of his son Calum Vaughn Traut.

MOTION: Ahn
SECOND: Brown
AYES: Ahn, Brown, Sonne
NOES: None

MOTION CARRIED to allow Council Members Castañeda and Traut to remotely participate in the meeting.

1B. ROLL CALL

PRESENT: Brown, Castañeda (via Zoom), Traut (via Zoom), Ahn, Sonne ABSENT: None

Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and, Adria M. Jimenez, MMC, Director of Government and Community Relations/City Clerk.

1C. INVOCATION

The Invocation was led by Reverend Dr. Joel Van Soelen, Anaheim Christian Reformed Church.

1D. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Connie Hurtado, Community Services Supervisor.

1E. CITY MANAGER REPORT

City Manager France reported the following:
 Love Buena Park, Saturday, April 27, 2024. Check in will be at 7:30 a.m. event starts at 8:00 a.m. There are 13 projects lined up for this year’s Love Buena Park.  The Low-Income Household Water Assistance Program is a federally-funded program that offers assistance to low-income households to pay for residential water and sewer bills. City Manager France thanked the Director of Finance Hyun and the Finance Department for their efforts on this program.
 City of Buena Park received the Tree City USA designation for the sixth time

Minutes April 23, 2024 Vol. 50 Pg. 2
 Notified the residents regarding reports of individuals knocking on residents’ doors, identifying themselves as City officials, spreading misinformation, and collecting petition signatures. City Manager France encouraged residents to visit the City’s website for all factual information regarding the filed initiative and referendum. Moreover, City Manager France advised that any voter may withdraw his or her signature from a petition upon filing a written request and such information is available on the City’s website.

2. PRESENTATIONS

2A. EMPLOYEE SERVICE AWARDS – 10 YEARS OF SERVICES
 Laura Boudreau, Forensic Specialist, Police Department  Daniel Solis, Police Corporal, Police Department

Mayor Sonne presented a certificate to Laura Boudreau, Police Department Forensic Specialist, for her 10 years of service with the City of Buena Park.

Council Member Brown presented a certificate to Daniel Solis, Police Department Police Corporal, for his 10 years of service with the City of Buena Park.

2B. SISTER CITY TRIP PRESENTATION
Presented by Mayor Sonne, Vice Mayor Ahn, and members from the Buena Park High School Delegation

Assistant City Manager/Director of Human Resources Fenton provided a presentation regarding the Sister City delegation’s trip to South Korea. Some of the activities include a ceremony for the establishment of Friendship cities between Buena Park and Ansan; attended the Seongbuk- gu Council meeting; traditional tea ceremony; and, visit to Gyeseong High School, Korea Furniture Museum, and Korea War Memorial. Buena Park High School Principal Dr. Berg also discussed highlights of the South Korea trip with the delegation. Members from the Buena Park High School delegation spoke about their personal experiences and expressed their gratitude for the amazing opportunity given to them. Lastly, Assistant City Manager Fenton reported to the City Council about Seongbuk-gu’s intent to visit Buena Park in September.

Mayor Sonne and Vice Mayor Ahn thanked the Sister City Committee, Principal Dr. Berg, Assistant Principal Ms. Jenkins, Korean Chamber of Commerce, Sister City Foundation Chairman John Cho, Members Carlos Franco, and Jon Kim, for organizing and providing assistance during the trip.

Vice Mayor Ahn stated that there were discussions regarding bringing cultural symbols from Seoungbuk-gu and Ansan that will be displayed at the Friendship Park. Both cities also agreed to contribute to the building and remodeling of the said park.

Mayor Sonne spoke about visiting a hydrogen production facility in Ansan, and highlighted the various sights and experiences her and the delegation have encountered during their visit.

3A. ORAL COMMUNICATIONS

Mayor Sonne announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council.

Eric Christen spoke via Zoom regarding his concerns on the bidding process for the Smith Murphy Park and Carl Brenner Park Accessibility Improvement Project and the City’s use of a Community Workforce Agreement.

Dave Everett spoke via Zoom regarding his concerns on the Community Workforce Agreement approved by the City.

There being no further requests to speak, Mayor Sonne closed oral communications.

Minutes April 23, 2024 Vol. 50 Pg. 3

4. CONSENT CALENDAR (4A – 4I)

Mayor Sonne announced that Consent Calendar Item Nos. 4A – 4I would be acted upon by one motion affirming the actions as recommended on the agenda and agenda bills submitted and inquired if anyone present desired to have any item removed for separate consideration.

Director of Government and Community Relations/City Clerk indicated that Item No. 4G is being pulled from the agenda. There being no requests for separate consideration, the following action was taken on Item Nos. 4A – 4F and 4H – 4I:

MOTION: Ahn
SECOND: Brown
AYES: Ahn, Brown, Castañeda, Traut, Sonne
NOES: None

MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 4A – 4F and 4H – 4I be approved. Item 4G was pulled from the agenda.

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of April 9, 2024.

APPROVED the recommended action.

Finance 75
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: Adopt Resolutions approving Claims and Demands.

ADOPTED the following titled resolutions:

RESOLUTION NO. 14828

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,662,064.12 DEMAND NOS., 424195 THROUGH 424457

RESOLUTION NO. 14829

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,735.10 COVERING RETIREE PAYROLL ENDING MARCH 31, 2024

RESOLUTION NO. 14830

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $952,021.97 COVERING REGULAR PAYROLL ENDING MARCH 29, 2024

Reports & Studies 129
4C. TREASURER'S REPORT FOR THE MONTH OF MARCH 2024
Recommended Action: Receive and file the reports.

APPROVED the recommended action.

Proclamations 119
4D. PROCLAMATION RECOGNIZING APRIL 2024 AS SEXUAL ASSAULT AWARENESS MONTH AND "DENIM DAY"
Recommended Action: Approve Proclamation.

APPROVED the recommended action.

Minutes April 23, 2024 Vol. 50 Pg. 4
Public Works Proj. 125
4E. REJECT ALL BIDS AND RE-ADVERTISE FOR THE SMITH MURPHY PARK (NOW

FRIENDSHIP PARK) AND CARL BRENNER PARK ACCESSIBILITY IMPROVEMENT

PROJECT
Recommended Action: 1) Reject all bids; and, 2) Authorize the City Clerk to re-advertise the project for bids.

APPROVED the recommended action.

Contracts 70 C-3539 Public Works Proj. 125 PW-956 Budgets 47 Historical Landmarks 195
4F. BUDGET AMENDMENT TO APPROPRIATE $160,000 FROM THE UNDESIGNATED

GENERAL FUND BALANCE FOR THE WHITAKER-JAYNES ESTATE AND BACON

HOUSE SECURITY UPGRADES PROJECT
Recommended Action: 1) Approve a budget amendment to appropriate $160,000 from the undesignated General Fund balance for the Whitaker-Jaynes Estate & Bacon House Security Upgrades Project; and, 2) Authorize a Purchase Order (PO) in the amount of $10,000 with JMG Security Systems, Inc. for this purpose.

APPROVED the recommended action.

Item Pulled
4G. APPROVAL OF $3,000 FROM THE INTERIOR DEVELOPMENT FUND FOR

PURCHASE OF CANOPIES
Recommended Action: 1) Authorize the Community Services Department to purchase ten (10) EZ-Up Canopies for the department from the Interior Development Fund (IDF) in the amount of $3,000.

Boards & Commissions 42
4H. RESOLUTION APPROVING THE APPOINTMENT OF BARRY ROSS TO THE

NAVIGATION CENTER OVERSIGHT COMMISSION
Recommended Action: 1) Confirm the appointment of Barry Ross to the Navigation Center Oversight Commission as a representative for Providence St. Jude Medical Center for a term that will expire December 8, 2026.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14831

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

APPROVING THE APPOINTMENT OF BARRY ROSS TO THE NAVIGATION CENTER

OVERSIGHT COMMISSION

Master Plan/General Plan 14.2
4I. ANNUAL PROGRESS REPORT (APR) FOR STATUS OF HOUSING ELEMENT PROGRAMS IN 2023
Recommended Action: 1) Receive and file the 2023 Housing Element Annual Progress Report (APR); 2) Authorize the Community and Economic Development Department to transmit the APR to the California Department of Housing and Community Development (HCD); and, 3) Allow the Director of Community and Economic Development to make minor modifications, if requested by HCD.

APPROVED the recommended action.

END OF CONSENT CALENDAR

Minutes April 23, 2024 Vol. 50 Pg. 5

5. NEW BUSINESS (5A – 5B)

Contracts 70 C-3536 Public Works Proj. 125 PW-956
5A. RESOLUTION AUTHORIZING THE USE OF INFORMAL BIDDING PROCEDURES

AND APPROVAL OF A CONTRACT WITH BRAVO SIGN AND DESIGN FOR THE

INSTALLATION OF PARK MONUMENT SIGNS AT FOUR CITY PARKS
Recommended Action: 1) Adopt a resolution authorizing the use of informal bidding procedures and award a contract to Bravo Sign and Design in the amount of $114,000; 2) Authorize contingency funds in the amount of $12,000 in the same purchase order; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; 4) Authorize the City Manager and City Clerk to execute the contract; and, 5) Authorize a budget transfer in the amount of $130,000 from the undesignated General Fund balance for this purpose.

Associate Engineer Miller provided a report regarding the use of informal bidding procedures and approval of a contract with Bravo Sign and Design for the installation of park monument signs at four City parks. The proposed project will include a demolition and hauling of the old signs, footings, and stone veneers; installation of footings for the new signs; installation of the new precast concrete signs along with the City logo; fabrication and installation of the Corten steel graphics; and installation of the new stone veneers, and all other items necessary to complete the work in place. Staff solicited informal bids from area contractors and determined that the proposal from Bravo Sign and Design was best suited for the project. Therefore, staff recommended that the City Council adopt the proposed resolution; award a contract to Bravo Sign and Design in the amount of $114,000 along with authorizing 10% contingency funds for the contract. The project was not included in the Capital Improvements Program (CIP) budget.

Therefore, a $130,000 budget transfer to the project account from the undesignated General Fund balance for this purpose was also requested. Finally, Associated Engineer Miller noted that the project budget falls below $250,000, and this project does not qualify for the Community Workforce Agreement. Construction work will commence following contract execution.

Vice Mayor Ahn asked about the standard park sign design for all City parks, and suggested for the City Council review the design of the park signs especially for the new-themed parks.

City Manager France explained that there is an existing park sign design being utilized that was approved by a previous City Council.

Mayor Sonne asked about having a standard park sign design throughout the City and incorporating elements to illustrate the theme of each park.

Council Member Castañeda and Council Member Traut spoke in support of approving the item as presented. Council Member Traut suggested customizing a portion of the park sign for the newly renamed, themed parks.

MOTION: Castañeda
SECOND: Ahn
AYES: Castañeda, Ahn, Brown, Traut, Sonne
NOES: None

MOTION CARRIED to approve the recommended action and ADOPTED the titled resolution:

RESOLUTION NO. 14832

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

WAIVING THE FORMAL BIDDING AND APPROVING THE SELECTION OF A CONTRACTOR

BY ALTERNATIVE BIDDING PROCEDURES FOR THE DESIGN, INSTALLATION, AND

REPAIR OF CERTAIN MONUMENT SIGNS

Minutes April 23, 2024 Vol. 50 Pg. 6
Item Added

Admin. Svcs. 112
5B. CONSIDER A REQUEST FOR A MEMORANDUM OF UNDERSTANDING BETWEEN

BUSAN INFRASTRUCTURE CORPORATION AND BUENA PARK
Recommended Action: 1) Consider a request for a Memorandum of Understanding (MOU) between Busan Infrastructure Corporation (BISCO) and Buena Park; and, 2) Authorize the Mayor to sign the MOU.

Assistant City Manager/Director of Human Resources Fenton provided a report regarding Mayor Sonne’s request for the consideration of a Memorandum of Understanding (MOU) between the City of Buena Park and Busan Infrastructure Corporation (BISCO) to promote cooperative relations in multiple areas. BISCO is an infrastructure development company that builds bridges and industrial complexes such as sports facilities.

Mayor Sonne indicated that BISCO expressed interest in establishing an MOU with the City of Buena Park for cooperative relations purposes and presented the matter to the City Council for discussion.

Vice Mayor Ahn spoke in support of the approval of the MOU between BISCO and Buena Park.

Council Member Brown and Council Member Castañeda spoke in opposition to the approval of the MOU between BISCO and Buena Park.

Council Member Traut asked about the City’s objectives in the proposed three-year partnership with BISCO.

Mayor Sonne explained that BISCO is an infrastructure development company that builds parks.

One of the goals of the South Korea trip delegation was to obtain Korean cultural artifacts or replica ideas and display them at the Friendship Park. Therefore, it was found to be fitting with the ongoing discussion.

MOTION: Castañeda

MOTION FAILED to receive and file due to lack of a second.

Council Member Traut spoke in support of the value the partnership between BISCO and Buena Park will bring to the community, and suggested that the City Council consider approving the MOU for a one-year period.

SUBSTITUTE MOTION

MOTION: Traut
SECOND: Ahn

SUBSTITUTE MOTION to 1) approve the Memorandum of Understanding (MOU) between Busan Infrastructure Corporation (BISCO) and Buena Park for a one-year period; and, 2) Authorize the Mayor to sign the MOU.

MOTION: Traut
SECOND: Ahn
AYES: Traut, Ahn, Sonne
NOES: Brown, Castañeda

SUBSTITUTE MOTION CARRIED to 1) approve the Memorandum of Understanding (MOU) between Busan Infrastructure Corporation (BISCO) and Buena Park for a one-year period; and, 2) Authorize the Mayor to sign the MOU.

Minutes April 23, 2024 Vol. 50 Pg. 7

6. PUBLIC HEARING

Block Grants 1913
6A. ADOPT A RESOLUTION APPROVING THE FISCAL YEAR (FY) 2024-2025

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL ACTION PLAN Recommended Action: 1) Hold a public hearing to review and receive public comments for the FY 2024-2025 Community Development Block Grant (CDBG) Annual Action Plan; 2) Adopt a resolution to approve the FY 2024-2025 CDBG Annual Action Plan; and, 3) Authorize the City Manager to approve any necessary changes and submit the FY 2024-2025 CDBG Annual Action Plan and all certifications and assurances contained therein to the U.S. Department of Housing and Urban Development (HUD).

Mayor Sonne stated that this was the time and place for a public hearing to consider a resolution approving the FY 2024-2025 CDBG Annual Action Plan, and authorize the City Manager to approve any necessary changes to and submit the FY 2024-2025 CDBG Annual Action Plan and all certifications and assurances contained therein to the U.S. Department of Housing and Urban Development (HUD).

Housing & CDBG Analyst Suarez provided a report regarding the Fiscal Year (FY) 2024-2025 Community Development Block Grant (CDBG) Action Plan. On January 16, 2024, HUD issued a notice providing guidance on preparing and submitting the Action Plan, and advised grantees to submit their plan after they receive their CDBG allocation. If CDBG allocation is not received by the May 15 deadline, grantees may submit a waiver. At this time, the City has not received its CDBG allocation from HUD, and will make adjustments on the funding amounts to match the CDBG allocation once it has been received. In accordance with federal regulations and the City's Citizen Participation Plan, public meetings were held on January 11, 2024, and February 1, 2024, to evaluate proposed activities and recommend a tentative budget to the City Council.

On March 12, 2024, the City Council held a public hearing to review and discuss the CDBG Committee’s proposed CDBG activities and budget recommendation for FY 2024-2025. The City Council approved the Committee’s recommendation, which included the estimated CDBG allocation of $749,820 and $183,335 from prior years’ unprogrammed funds with a total program income amount of $933,155. Moreover, the approved CDBG budget for FY 2024-2025 was incorporated into the Action Plan. A 30-day comment period was provided for the public to review and comment on the Action Plan, which commenced on March 22, 2024 and ended on April 23, 2024. Staff noted that no comments have been received. Therefore, it was recommended that the City Council adopt the resolution as proposed and authorize the City Manager to approve any necessary changes and submit the FY 2024-2025 CDBG Annual Action Plan and all certifications and assurances contained therein to the U.S. Department of Housing and Urban Development (HUD).

Mayor Sonne opened the public hearing and inquired if anyone present desired to speak. There being no requests to speak, Mayor Sonne closed the public hearing.

MOTION: Castañeda
SECOND: Brown
AYES: Castañeda, Brown, Ahn, Traut, Sonne
NOES: None

MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14833

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, APPROVING THE FISCAL YEAR (FY) 2024-2025 COMMUNITY DEVELOPMENT BLOCK

GRANT (CDBG) ANNUAL ACTION PLAN AND AUTHORIZING SUBMISSION OF THE FY 2024-2025 CDBG ANNUAL ACTION PLAN TO THE U.S. DEPARTMENT OF HOUSING AND

URBAN DEVELOPMENT (HUD)

Minutes April 23, 2024 Vol. 50 Pg. 8

7. MAYOR/CITY COUNCIL REPORTS AND CALENDAR

7A. REPORT

Council Member Castañeda reported the following:
 April 10 2024 Federal Grants Seminar
 April 12 CSUF 2024 Student-led Town Hall Meeting
 April 12 Knott’s Hotel Showcase
 April 13 Buena Park Earth Day – Mulch, Shredding, and E-Waste Recycling Event  April 17 Volunteer Recognition: Viva Las Volunteers
 April 18 Buena Park Rotary Award Luncheon
 April 21–23 NALEO Policy Institute: Tackling the Housing Crisis

Council Member Traut reported the following:
 April 10 OCFA CIP Committee Meeting
 April 13 Calum Vaughn Traut’s Birth

Council Member Brown reported the following:
 April 12 Knott’s Hotel Showcase
 April 13 Senator Umberg’s Young Senators Class on Local Government  April 16 Propeller Club Webinar on BNSF Railroad Current and Future Plans for the Los Angeles–Long Beach
 April 17 Volunteer Recognition: Viva Las Volunteers
 April 18 Buena Park Rotary Award Luncheon
 April 20 Annual JFK Scholarship Dinner
 April 23 Gwanak Delegation Visit

Vice Mayor Ahn reported the following:
 April 11 Zoom Meeting Regarding Foreign Relations
 April 11 State and Local Officials Webinar: Protecting U.S. Waterways, Coastlines, and Maritime Infrastructure
 April 15 OC Sanitation District Operations Board Meeting  April 17 Volunteer Recognition: Viva Las Volunteers
 April 18 OC Mosquito and Vector Control District Board Meeting  April 18 Rotary Club of Buena Park Teachers of the Year and Classified Employees of the Year Awards Luncheon
 April 19 Buena Park Arbor Day Event
 April 20 Community Rummage Sale and Acacia Quilt Auction  April 20 Attended Two Nonprofit Community Events
 April 23 Gwanak Delegation Visit

Vice Mayor Ahn commended the Community Services staff for the success of the April 17, 2024, Viva Las Volunteers event recognizing Buena Park volunteers. Additionally, Vice Mayor Ahn calendared a change to the park monument design.

Mayor Sonne reported the following:
 April 11 Buena Park Middle School Green House Ribbon Cutting Ceremony  April 19 Buena Park Arbor Day Event
 April 23 Seoul Delegation Visit

8. RECESS/RECONVENE

Mayor Sonne recessed the meeting at 6:45 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 6:55 p.m.

Minutes April 23, 2024 Vol. 50 Pg. 9

9. STUDY SESSION (9A – 9B)

9A. DISCUSS AND PROVIDE DIRECTION REGARDING CITY SELECTION COMMITTEE VOTING

Senior Management Analyst Fewer provided a report regarding the appointments being considered and voted on for the District 4 City Select Committee and announced that the next City Selection Committee Meeting will be held on Thursday, May 9, 2024. Staff requested that the City Council determine a voting delegate and alternate delegate to vote at the City Selection Committee meeting. Traditionally, the Mayor is automatically appointed as the voting member.

Therefore, staff sought City Council confirmation of Mayor Sonne as the voting delegate and Vice Mayor Ahn as the alternate delegate, should Mayor Sonne be unable to attend. The deadline for candidate submissions ends on Thursday, April 25, which falls after the City Council meeting and the City Selection Committee meeting occurs before the next City Council meeting on May 14. Staff sought City Council direction to either 1) Allow Mayor Sonne (and Vice Mayor Ahn in her absence) to choose candidates at her discretion; or 2) Schedule a Special City Council meeting the week of April 29 or May 6 to discuss the candidates and provide voting direction to the Mayor.

Council Member Brown announced that he is running for the Orange County Older Adults Advisory Commission position.

Council Member Castañeda suggested that the City Council consider holding off on providing direction regarding City Selection Committee voting until after the deadline to submit applications and spoke in support of voting for Council Member Brown’s appointment to the Orange County Older Adults Advisory Commission.

Mayor Sonne indicated that she is unable to attend the City Selection Committee meeting due to a doctor’s appointment, and recommended to appoint Vice Mayor Ahn to serve as the City’s voting delegate and to choose candidates at her discretion.

The City Council (Castañeda dissented) appointed Vice Mayor Ahn to serve as the City’s voting delegate and to choose candidates at her discretion for the District 4 City Selection Committee Meeting that will be held on Thursday, May 9, 2024.

9B. DISCUSS AND PROVIDE DIRECTION ON JUNETEENTH CELEBRATION OF FREEDOM – NEW CITYWIDE SPECIAL EVENT

Item taken out of order.

Community Services Supervisor Sauceda provided a report regarding the planning of the Juneteenth Celebration of Freedom event. The Planning Committee is comprised of Community Services Commission Chair Nadine Staine, Cultural Engagement Commission Chair Hyewon Yun, Cultural Engagement Commission Vice Chair Min Ryu, Buena Park School District Board Member Rhodia Shead, Buena Park School District Chief Academic Officer Dr. Yvette Cantu, Sonrise Christian Community Church Reverend Dion Thomas, Orange County Heritage Council President Dwayne Shipp, Community Member Wanda Reynolds, and Community Member John Siebert. Community Services Supervisor Sauceda also discussed the event timeline and indicated all performances that will take place. Staff and the Juneteenth Celebration of Freedom Planning Committee sought the City Council’s concurrence and/or direction on the details of the event and the event timeline.

The City Council expressed excitement about the Juneteenth Celebration of Freedom event.

Council Member Castañeda and Mayor Sonne commended the Community Services Department and the Juneteenth Celebration Planning Ad Hoc Committee for planning and organizing the event.

Following the discussion, the City Council directed staff and the Juneteenth Celebration of Freedom Planning Committee to proceed with the details and timeline of the event as presented.

Minutes April 23, 2024 Vol. 50 Pg. 10

10. CITY MANAGER REPORT

City Manager France reported the following:
 Older Americans Month Breakfast, Thursday, May 2, 2024, 8:00 a.m., at Heritage Hall  National Denim Day, Wednesday, April 24, 2024, all City staff are encouraged to wear denim in support of Sexual Assault Awareness Day

City Manager France indicated attending the Congresswoman Steel’s City Manager and Mayor Roundtable on Thursday, April 4, 2024 with Vice Mayor Ahn. Some of the topics discussed were issues faced by and earmark requests from cities within the Congresswoman’s District. City Manager France stated that staff will be working with Townsend Public Affairs (TPA) in submitting earmark requests for the City of Buena Park.

11. COMMISSION & COMMITTEE UPDATES

Director of Government and Community Relations/City Clerk had nothing to report.

12. ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 7:09 p.m.

Mayor
ATTEST:

City Clerk

City of Buena Park
City Council Regular Meeting Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, May 14, 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 424458-424697 reso.pdf
Claims 424458-424697 att1of2 resolist.pdf
Claims 424458-424697 att2of2 voids.pdf
Claims PR041924 reso.pdf
Claims PR041924 att1of1 resolist.pdf
Claims PR042524 retiree reso.pdf
Claims PR042524 retiree att1of1 resolist.pdf
Claims PR050324 reso.pdf
Claims PR050324 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 $2,258,909.94 DEMAND NOS.,
424458 THROUGH 424697 NO CANCELLED NOS. 422962,
423663, 423674, 423733, 423858 AND 424147 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.424458 through 424697 the sum of $2,258,909.94 set forth on the 17-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: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 422962 V 01/17/24 00008131 FORENSIC NURSE SPECIA*** 650402 EXAM CASE#23-42753 0.00 -300.00 1011 423663 V 02/28/24 00004572 JUMP-O-RAMA INFLATABLES 275140 SPRING EGGST/BOUNCERS 0.00 -890.00 1011 423674 V 02/28/24 10011852 GRACE LIN 275140 TRAIN/EGGSTRAV/2024 0.00 -900.00 1011 423733 V 02/28/24 10013126 CHRISTINA RAINER 11 DJ SERVICE/EGGST.-24 0.00 -600.00 1011 423858 V 03/13/24 10009305 TIFFANY HERRMANN 275140 PETTING ZOO EGGSTR-24 0.00 -2,370.00 1011 424147 V 03/28/24 10013535 RF CASINO EVNTS 275315 CASINO TBL 4/17/24 0.00 -337.50 1011 424458 04/24/24 10003451 A T & T 650302 25082912039566 APR-24 0.00 86.02 1011 424459 04/24/24 10003451 A T & T 650302 25082759691016 APR-24 0.00 86.02 1011 424462 04/24/24 10003794 A T & T 126143 9391026115 MAR-24 0.00 29.11 1011 424462 04/24/24 10003794 A T & T 170670 9391050380 MAR-24 0.00 29.11 1011 424462 04/24/24 10003794 A T & T 170670 9391026056 MAR-24 0.00 29.11 1011 424462 04/24/24 10003794 A T & T 170670 9391026113 MAR-24 0.00 29.11 1011 424462 04/24/24 10003794 A T & T 170670 9391026055 MAR-24 0.00 29.11 1011 424462 04/24/24 10003794 A T & T 170670 9391026112 MAR-24 0.00 29.11 1011 424462 04/24/24 10003794 A T & T 650302 9391026110 MAR-24 0.00 33.39 1011 424462 04/24/24 10003794 A T & T 170670 9391026060 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 170670 9391026078 MAR-24 0.00 27.79 1011 424462 04/24/24 10003794 A T & T 170670 9391026107 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 170670 9391026097 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 660241 9391026081 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 860810 9391026053 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 650302 9391026054 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 650302 9391026095 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 650302 9391026080 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 650302 9391026085 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 650302 9391026065 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 650302 9391026066 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 170670 9391026079 MAR-24 0.00 57.15 1011 424462 04/24/24 10003794 A T & T 170670 9391026062 MAR-24 0.00 57.15 1011 424462 04/24/24 10003794 A T & T 170670 9391054287 MAR-24 0.00 67.00 1011 424462 04/24/24 10003794 A T & T 170670 9391026061 MAR-24 0.00 84.94 1011 424462 04/24/24 10003794 A T & T 170670 9391026111 MAR-24 0.00 84.94 1011 424462 04/24/24 10003794 A T & T 170670 9391026050 MAR-24 0.00 114.81 1011 424462 04/24/24 10003794 A T & T 170670 9391026082 MAR-24 0.00 115.55 1011 424462 04/24/24 10003794 A T & T 170670 9391026089 MAR-24 0.00 140.54 1011 424462 04/24/24 10003794 A T & T 170670 9391031459 MAR-24 0.00 155.55 1011 424462 04/24/24 10003794 A T & T 170670 9391026100 MAR-24 0.00 57.15 1011 424462 04/24/24 10003794 A T & T 170670 9391026083 MAR-24 0.00 195.05 1011 424462 04/24/24 10003794 A T & T 170670 9391055764 MAR-24 0.00 446.13 1011 424462 04/24/24 10003794 A T & T 650302 9391031460 MAR-24 0.00 165.94 1011 424462 04/24/24 10003794 A T & T 650302 9391026074 MAR-24 0.00 184.34 1011 424462 04/24/24 10003794 A T & T 650302 9391026092 MAR-24 0.00 196.32 1011 424462 04/24/24 10003794 A T & T 650302 9391050226 MAR-24 0.00 254.32 1011 424462 04/24/24 10003794 A T & T 650302 9391065061 MAR-24 0.00 1,250.24 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424462 04/24/24 10003794 A T & T 650302 9391063673 MAR-24 0.00 3,643.92 1011 424462 04/24/24 10003794 A T & T 650302 9391026099 MAR-24 0.00 29.35 1011 424462 04/24/24 10003794 A T & T 650302 9391026075 MAR-24 0.00 42.83 1011 424462 04/24/24 10003794 A T & T 650302 9391026090 MAR-24 0.00 84.94 1011 424462 04/24/24 10003794 A T & T 650302 9391026064 MAR-24 0.00 112.73 1011 424462 04/24/24 10003794 A T & T 650302 9391026059 MAR-24 0.00 140.54 1011 424462 04/24/24 10003794 A T & T 170670 9391036451 MAR-24 0.00 476.71 TOTAL CHECK 0.00 8,716.83 1011 424463 04/24/24 10004247 A T & T MOBILITY 731150 996095853X04172024 0.00 312.57 1011 424464 04/24/24 10004247 A T & T MOBILITY 275105 287306643033X04102024 0.00 40.24 1011 424465 04/24/24 10004247 A T & T MOBILITY 631140 287260985373X04172024 0.00 246.65 1011 424466 04/24/24 00000002 PROFESSIONAL POLICE SUPP 650407 #999/9999 - RAPID ASSA 108.12 1,503.12 1011 424466 04/24/24 00000002 PROFESSIONAL POLICE SUPP 650407 #MC0150 - FREIGHT 0.00 129.00 1011 424466 04/24/24 00000002 PROFESSIONAL POLICE SUPP 650407 #715/1002742 - 3910 BA 213.12 2,963.07 1011 424466 04/24/24 00000002 PROFESSIONAL POLICE SUPP 650407 #260/8930 - TYPE 3 MAG 14.72 204.67 TOTAL CHECK 335.96 4,799.86 1011 424467 04/24/24 00010359 ADMINSURE INC 107410 WKS COMP CLAIMS/MAY24 0.00 11,336.00 1011 424468 04/24/24 10012896 AGILE OCCUPATIONAL MEDIC 121110 HEP-B JONATHAN GARCIA 0.00 220.00 1011 424469 04/24/24 00002907 AIRGAS SAFETY 121110 FREIGHT 0.00 42.95 1011 424469 04/24/24 00002907 AIRGAS SAFETY 121110 WHITE HARDCAP STANDARD 37.15 516.51 TOTAL CHECK 37.15 559.46 1011 424470 04/24/24 10003198 ALL CITY MANAGEMENT SERV 550502 SCHCRS GRD 3/17-30/24 0.00 5,709.11 1011 424471 04/24/24 00002526 ALL STATE POLICE EQUIPME 650407 #81000659 - HK, MP5KN, 623.10 8,663.10 1011 424471 04/24/24 00002526 ALL STATE POLICE EQUIPME 650407 #206349 - HK, MP5/HK9 33.09 460.09 1011 424471 04/24/24 00002526 ALL STATE POLICE EQUIPME 650407 #50226207 - HK, SP5/SP 56.50 785.50 TOTAL CHECK 712.69 9,908.69 1011 424472 04/24/24 10011634 UNIVERSAL PROTECTION SER 650308 CITY JAIL CONT/MAR-24 0.00 38,443.48 1011 424473 04/24/24 10009734 NADER ALQAM 160110 TRAIN SUBS/MARCH-24 0.00 125.00 1011 424474 04/24/24 10013588 MELISSA ALTAREJOS 275140 REF SHELTER#R10848 0.00 135.00 1011 424475 04/24/24 00006012 AMBIUS INC 170670 PLANT SVC/APRIL-24 0.00 326.76 1011 424476 04/24/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 1011 424477 04/24/24 10003143 ARC IMAGING RESOURCES, L 160105 OCE PLOTWAVE/DEC-23 0.00 1.21 1011 424477 04/24/24 10003143 ARC IMAGING RESOURCES, L 160105 OCE PLOTWAVE/FEB-24 0.00 3.74 1011 424477 04/24/24 10003143 ARC IMAGING RESOURCES, L 160105 OCE PLOTWAVE/JAN-24 0.00 4.11 1011 424477 04/24/24 10003143 ARC IMAGING RESOURCES, L 160105 OCE PLOTWAVE/NOV-23 0.00 2.46 TOTAL CHECK 0.00 11.52 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424478 04/24/24 10013353 ARDURRA GROUP, INC. 290150 WHITAKER PROJ/FEB-24 0.00 575.00 1011 424478 04/24/24 10013353 ARDURRA GROUP, INC. 290150 WHITAKER PROJ/JAN-24 0.00 19,264.50 1011 424478 04/24/24 10013353 ARDURRA GROUP, INC. 290150 WHITAKER PROJ/DEC-23 0.00 10,965.00 1011 424478 04/24/24 10013353 ARDURRA GROUP, INC. 290150 WHITAKER PROJ/MAR-24 0.00 5,980.00 TOTAL CHECK 0.00 36,784.50 1011 424479 04/24/24 10013356 ASSOCIATED SOILS ENGINEE 290150 WHITAKER PARK/MAR-24 0.00 6,010.00 1011 424480 04/24/24 10009177 AVALON TRANSPORTATION, L 275210 TRANS/FLOWER FIELDS 0.00 950.00 1011 424481 04/24/24 00004756 B & K ELECTRIC WHOLESALE 170670 HARDWARE 0.00 167.49 1011 424481 04/24/24 00004756 B & K ELECTRIC WHOLESALE 170670 HARDWARE 0.00 46.62 TOTAL CHECK 0.00 214.11 1011 424482 04/24/24 00006700 B L WALLACE DISTRIBUTOR 352363 REPLACEMENT LID/BOX 0.00 1,198.52 1011 424482 04/24/24 00006700 B L WALLACE DISTRIBUTOR 352363 REPLACEMENT LID 0.00 53.71 TOTAL CHECK 0.00 1,252.23 1011 424483 04/24/24 10002855 JOHN BAILEY 650208 REIMB CHL ABUSE CONF 0.00 120.00 1011 424484 04/24/24 10009401 BANNER BANK 32 ESC#2251 MBC #12 #13 0.00 17,625.14 1011 424485 04/24/24 00003499 BARR & CLARK ENVIRONMENT 732031 LBP/8275 SANTA FE 0.00 450.00 1011 424486 04/24/24 10011110 BAY AREA DRIVING SCHOOL, 275120 DRIVER'S ED/WINTER-24 0.00 255.30 1011 424487 04/24/24 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INVES. INT.5/13-17/24 0.00 575.00 1011 424487 04/24/24 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INVEST/INT 5/13-17/24 0.00 575.00 TOTAL CHECK 0.00 1,150.00 1011 424488 04/24/24 10013587 VARUN BHATIA 275140 REF/SHELTER#R10212 0.00 160.00 1011 424489 04/24/24 10011018 LAURA BOUDREAU 650208 LATENT PRT 3/11-15/24 0.00 227.60 1011 424490 04/24/24 10008940 BOUND TREE MEDICAL LLC 650208 CARDIAC SCIENCE G5 ADU 67.02 931.92 1011 424490 04/24/24 10008940 BOUND TREE MEDICAL LLC 650208 FREIGHT 0.00 5.83 TOTAL CHECK 67.02 937.75 1011 424491 04/24/24 00000423 BOYS & GIRLS CLUB OF BUE 732094 REIMB Q3 JAN-MAR-24 0.00 4,721.99 1011 424492 04/24/24 10013586 STEVEN BROGAN 275220 VOCAL DIR/ROCK/#1 0.00 750.00 1011 424493 04/24/24 10011862 PETER JOSEPH BUCKNAM 560222 PAVEMENT PREP/MAR-24 0.00 14,586.00 1011 424494 04/24/24 00000015 BUENA PARK LOCK & KEY SH 170670 HARDWARE 0.00 23.71 1011 424495 04/24/24 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 48.43 1011 424495 04/24/24 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 113.14 TOTAL CHECK 0.00 161.57 1011 424496 04/24/24 00001161 C. WELLS PIPELINE INC 352363 CURB STOPS FOR STOCK 0.00 1,544.69 1011 424496 04/24/24 00001161 C. WELLS PIPELINE INC 352363 ANGLE VALVES 0.00 1,554.26 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 3,098.95 1011 424497 04/24/24 10007791 MARIE CABALLERO 275150 SCOREKEP 3/30-4/12/24 0.00 80.00 1011 424498 04/24/24 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 3/24 0.00 903.00 1011 424499 04/24/24 00005992 MARIO CAMACHO 160110 TRAIN SUBS/MARCH-24 0.00 125.00 1011 424500 04/24/24 10012193 JANE M. CAMERON 106132 APRIL-24 CRIME WATCH 0.00 200.00 1011 424501 04/24/24 10012931 CHARTER COMMUNICATIONS 275305 213578401 APRIL-24 0.00 1,099.00 1011 424502 04/24/24 10007941 CHARTER COMMUNICATIONS H 650302 8448208990007561 0.00 838.54 1011 424503 04/24/24 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.58 1011 424504 04/24/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400240541370 0.00 823.22 1011 424505 04/24/24 10007941 CHARTER COMMUNICATIONS H 650302 8448400240618061 0.00 1,099.00 1011 424506 04/24/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400231122990 0.00 823.22 1011 424507 04/24/24 00001052 CHUSHINKAN DOJO, INC, 275120 AIKIDO/SWARD/WINTER24 0.00 747.46 1011 424508 04/24/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RENT/MAR-24 0.00 147.35 1011 424508 04/24/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RENT/MAR-24 0.00 235.02 1011 424508 04/24/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RENT/MAR-24 0.00 145.82 1011 424508 04/24/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RENT/MAR-24 0.00 428.25 1011 424508 04/24/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RENT/MAR-24 0.00 325.82 1011 424508 04/24/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RENT/MAR-24 0.00 147.89 1011 424508 04/24/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIFORM RENT/MAR-24 0.00 616.20 TOTAL CHECK 0.00 2,046.35 1011 424509 04/24/24 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR SERVICE 0.00 2,909.19 1011 424510 04/24/24 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS SYS/APR-24 0.00 2,400.00 1011 424511 04/24/24 10004317 CONCENTRA HEALTH SERVICE 121110 CLEARINGHOUSE MGT 0.00 250.00 1011 424512 04/24/24 10011250 CONTROL AIR ENTERPRISES 106131 HVAC REPAIR 0.00 649.16 1011 424512 04/24/24 10011250 CONTROL AIR ENTERPRISES 106131 HVAC REPAIR 0.00 1,471.16 1011 424512 04/24/24 10011250 CONTROL AIR ENTERPRISES 106131 HVAC PM 0.00 1,494.00 1011 424512 04/24/24 10011250 CONTROL AIR ENTERPRISES 106131 HVAC REPAIR 0.00 375.16 TOTAL CHECK 0.00 3,989.48 1011 424513 04/24/24 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST/MAR-24 0.00 304.25 1011 424514 04/24/24 00009477 COST RECOVERY SYSTEMS IN 126120 FY23-24 CLAIMS PREP 0.00 11,750.00 1011 424515 04/24/24 10013578 COUNTY OF ORANGE 632110 PM2023-114/6265 AUTO 0.00 3,000.00 1011 424516 04/24/24 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS BILL/APRIL-24 0.00 3,027.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424517 04/24/24 10002389 COUNTY OF ORANGE TREASUR 651611 800MHZ COST APR-JUN24 0.00 29,519.48 1011 424517 04/24/24 10002389 COUNTY OF ORANGE TREASUR 160105 800MHZ COST APR-JUN24 0.00 7,518.77 TOTAL CHECK 0.00 37,038.25 1011 424518 04/24/24 00006197 CSULB FOUNDATION 650208 CANCEL FEE/AICC CLS 0.00 100.00 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 142.32 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 894.93 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 118.79 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 129.79 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 32.10 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 32.10 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650207 UNIFORMS 0.00 85.32 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 149.44 1011 424519 04/24/24 10011541 L.N. CURTIS AND SONS 650407 UNIFORMS 0.00 285.79 TOTAL CHECK 0.00 1,870.58 1011 424520 04/24/24 10006539 CYPRESS POLICE FOUNDATIO 101101 LUNCH CONNOR TRAUT 0.00 75.00 1011 424521 04/24/24 10011360 DENNIS KARL BATCHELOR 275150 ASSIGNING FEE/MAR-24 0.00 380.00 1011 424522 04/24/24 10008395 DEVELOPMENT COUNSELLORS 995100 MO.AGENCY FEE 0.00 3,208.12 1011 424523 04/24/24 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/MARCH-24 0.00 549.00 1011 424523 04/24/24 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/MAR-24 0.00 2,142.00 1011 424523 04/24/24 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/MAR-24 0.00 290.00 TOTAL CHECK 0.00 2,981.00 1011 424524 04/24/24 10011963 DETROIT INDUSTRIAL TOOL 560210 CUP WHEEL 0.00 206.79 1011 424525 04/24/24 10013541 DORADO SENIOR APARTMENTS 732043 RENT/PATRICIA ESCOBAR 0.00 1,130.00 1011 424526 04/24/24 10013343 DUDEK 731105 CLIMATE ACTION/MAR-24 0.00 5,083.75 1011 424527 04/24/24 10009520 THE ECOHERO SHOW, LLC 160109 VIRTURAL CLS.RM/MAR24 0.00 600.00 1011 424527 04/24/24 10009520 THE ECOHERO SHOW, LLC 196916 VIRTURAL CLS.RM/MAR24 0.00 600.00 TOTAL CHECK 0.00 1,200.00 1011 424528 04/24/24 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD REUSE PROG 0.00 1,181.25 1011 424528 04/24/24 10012329 ECO-NOMICS, INC. 190137 TASK 5 - EDIBLE FOOD T 0.00 13,165.00 TOTAL CHECK 0.00 14,346.25 1011 424529 04/24/24 00009627 EMCOR SERVICE MESA ENERG 170670 PEAK PARK CLUBHOUSE EX 0.00 29,347.00 1011 424529 04/24/24 00009627 EMCOR SERVICE MESA ENERG 170670 FRIDGE TROUBLESHOOTIN 0.00 605.00 1011 424529 04/24/24 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 1,042.50 1011 424529 04/24/24 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 1,042.50 1011 424529 04/24/24 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 1,735.00 TOTAL CHECK 0.00 33,772.00 1011 424530 04/24/24 00010578 ENVIRONMENTAL SYS RESEAR 190054 ESRI ANNUAL LICENSE AG 0.00 560.00 1011 424530 04/24/24 00010578 ENVIRONMENTAL SYS RESEAR 352363 ESRI ANNUAL LICENSE AG 0.00 19,440.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424530 04/24/24 00010578 ENVIRONMENTAL SYS RESEAR 160105 ESRI ANNUAL LICENSE AG 0.00 35,000.00 TOTAL CHECK 0.00 55,000.00 1011 424531 04/24/24 10013590 JOSHUA ESGUERRA 11 REF/DEPOSIT#R10055 0.00 500.00 1011 424532 04/24/24 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 737.35 1011 424532 04/24/24 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 1,569.50 1011 424532 04/24/24 10008311 EVERETT DOREY, LLP 107420 VERONICA JONES 0.00 1,870.50 1011 424532 04/24/24 10008311 EVERETT DOREY, LLP 107420 RODERICK LANE,JR 0.00 4,606.90 TOTAL CHECK 0.00 8,784.25 1011 424533 04/24/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 27.78 1011 424533 04/24/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 54.33 1011 424533 04/24/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 OIL/AIR FILTERS 0.00 149.66 1011 424533 04/24/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE FLUID 0.00 156.56 TOTAL CHECK 0.00 388.33 1011 424534 04/24/24 10003690 FAIR HOUSING FOUNDATION 732040 REIMB/MARCH-24 0.00 1,021.63 1011 424535 04/24/24 10013592 FARWEST CORROSION CONTRO 52 DEPOSIT 0.00 2,000.00 1011 424535 04/24/24 10013592 FARWEST CORROSION CONTRO 126152 METER 0.00 -444.97 1011 424535 04/24/24 10013592 FARWEST CORROSION CONTRO 126152 CAPITAL 0.00 -47.13 1011 424535 04/24/24 10013592 FARWEST CORROSION CONTRO 126152 WATER 0.00 -26.29 TOTAL CHECK 0.00 1,481.61 1011 424536 04/24/24 00000320 FEDERAL EXPRESS CORPORAT 121110 SHIPPING CHG/APR-24 0.00 48.89 1011 424537 04/24/24 10003190 FOOD 4 LESS 275315 SENIOR DANCE 0.00 132.12 1011 424538 04/24/24 10001966 FORENSIC NURSE SPECIALIS 650402 CASE#24-11288 MAR-24 0.00 1,200.00 1011 424538 04/24/24 10001966 FORENSIC NURSE SPECIALIS 650402 CASE#24-03198 JAN-24 0.00 600.00 TOTAL CHECK 0.00 1,800.00 1011 424539 04/24/24 10001966 FORENSIC NURSE SPECIALIS 650402 EXAM.CASE#23-42753 0.00 300.00 1011 424540 04/24/24 10013569 CHAD FOX 11 RF/#E24-0093/8001 COR 0.00 100.00 1011 424541 04/24/24 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 643.67 1011 424542 04/24/24 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 442.45 1011 424543 04/24/24 10012695 KRYSTLE FULLANTE 11 REF DEPOSIT#R9572 0.00 500.00 1011 424544 04/24/24 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 162.16 1011 424544 04/24/24 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 218.19 1011 424544 04/24/24 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 848.53 1011 424544 04/24/24 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,268.76 TOTAL CHECK 0.00 2,497.64 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 32.78 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 452410 DRAIN REPAIR 0.00 290.18 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 95.80 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 141.30 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 275135 SUPPLIES TRACK/FIELD 0.00 104.19 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 860810 HARDWARE 0.00 24.07 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 210.64 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 452410 BOIS PK DRAIN REPAIR 0.00 44.47 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 560231 SUPPLIES 0.00 60.33 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 15.07 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 352363 CONCRETE 0.00 18.72 1011 424545 04/24/24 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 33.04 TOTAL CHECK 0.00 1,070.59 1011 424546 04/24/24 10013573 ELIZABETH GARZA 11 REF DEPOSIT#R9959 0.00 1,000.00 1011 424547 04/24/24 10011838 GEORGE HILLS COMPANY, IN 107420 SUBROGATION 0.00 295.22 1011 424548 04/24/24 10001832 GHD INC 11 7682 CRAIG AVE WQMP 0.00 31.88 1011 424549 04/24/24 10001832 GHD INC 11 8150 LA PALMA SEARS 0.00 1,669.75 1011 424550 04/24/24 10001832 GHD INC 11 7479 OR'THORP MAP REV 0.00 87.25 1011 424551 04/24/24 10001832 GHD INC 11 4TH ST PARCEL MAP 0.00 20.13 1011 424552 04/24/24 10001832 GHD INC 11 6801 WESTERN AVE GP 0.00 127.50 1011 424553 04/24/24 10001832 GHD INC 11 7675 CRESCENT KBFH GR 0.00 91.26 1011 424554 04/24/24 10001832 GHD INC 11 6750 AUTO CENTER 0.00 63.75 1011 424555 04/24/24 10001832 GHD INC 11 6660 OR'THORPE GP 0.00 31.88 1011 424556 04/24/24 10001832 GHD INC 11 6340 ARTESIA BLVD 0.00 31.88 1011 424557 04/24/24 10001832 GHD INC 11 TRACT NO. 19117 0.00 31.88 1011 424558 04/24/24 10001832 GHD INC 11 7479 ORTHORP MAP REV 0.00 31.88 1011 424559 04/24/24 10001832 GHD INC 11 TRACT 19106 4TH ST. 0.00 31.88 1011 424560 04/24/24 10001832 GHD INC 11 8030 DALE STREET 0.00 1,682.76 1011 424561 04/24/24 10001832 GHD INC 11 7301 ARTESIA WQMP 0.00 766.13 1011 424562 04/24/24 10001832 GHD INC 11 8441 WAVERLY DRIVE 0.00 506.88 1011 424563 04/24/24 10001832 GHD INC 11 7242 VALLEY VIEW 0.00 426.51 1011 424564 04/24/24 10001832 GHD INC 11 8150 LA PALMA SEARS 0.00 210.01 1011 424565 04/24/24 10001832 GHD INC 11 6050 AUTO CTR DR GP 0.00 91.26 1011 424566 04/24/24 10001832 GHD INC 11 7861 MCDONALDS GP 0.00 91.26 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424567 04/24/24 10001832 GHD INC 11 6644 GRAMERCY SURVEY 0.00 31.88 1011 424568 04/24/24 10001832 GHD INC 11 8650 BEACH BL 7 ELEVE 0.00 31.88 1011 424569 04/24/24 10001832 GHD INC 11 7680 BEACH HOME 2 STE 0.00 31.88 1011 424570 04/24/24 00000055 GRAINGER INC 171710 SNAP RING 0.00 6.52 1011 424570 04/24/24 00000055 GRAINGER INC 171710 SHIMS 0.00 14.96 1011 424570 04/24/24 00000055 GRAINGER INC 170670 PLUMING HARDWARE 0.00 100.86 TOTAL CHECK 0.00 122.34 1011 424571 04/24/24 10013518 GREENLEAF ENGINEERING IN 632110 DEMO CITY PROP/MAR-24 0.00 60,572.50 1011 424571 04/24/24 10013518 GREENLEAF ENGINEERING IN 632110 DEMO PROP/FINAL MAR24 0.00 58,863.00 1011 424571 04/24/24 10013518 GREENLEAF ENGINEERING IN 12 PMT#2 RET. 0.00 -3,028.63 1011 424571 04/24/24 10013518 GREENLEAF ENGINEERING IN 12 PMT#2 FINAL RET.MAR24 0.00 -2,943.15 TOTAL CHECK 0.00 113,463.72 1011 424572 04/24/24 10013518 GREENLEAF ENGINEERING IN 12 DEMO PROP/RET.APR-24 0.00 10,922.36 1011 424573 04/24/24 10013527 VICTOR TING 106117 DOUBLETREE VIDEO 0.00 750.00 1011 424574 04/24/24 00005680 CINDY GRISWOLD 275405 CPR/1ST AID/WINTER-24 0.00 33.25 1011 424575 04/24/24 10000173 OC HUMAN RELATIONS COUNC 650402 DUES FY 24-25 0.00 5,388.00 1011 424576 04/24/24 10000675 HARRELL & COMPANY ADVISO 196312 2021 POBS 0.00 750.00 1011 424576 04/24/24 10000675 HARRELL & COMPANY ADVISO 997100 2019 TABS 0.00 2,200.00 1011 424576 04/24/24 10000675 HARRELL & COMPANY ADVISO 196312 2017 LRBS 0.00 750.00 1011 424576 04/24/24 10000675 HARRELL & COMPANY ADVISO 11 2013 MALL CFD 0.00 2,000.00 TOTAL CHECK 0.00 5,700.00 1011 424577 04/24/24 10006456 KIMBERLY HOLER 275135 TRK/FIELD MEET-2024 0.00 300.00 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 352363 WEED KILLER 0.00 47.82 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 64.52 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 12.47 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 51.77 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 259.59 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 138.19 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 116.27 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 228.01 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 128.22 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 352363 CONCRETE 0.00 19.77 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 190.50 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 17.95 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 452410 STEP LADDER 0.00 107.72 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 136.69 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 8.06 1011 424578 04/24/24 00000057 HOME DEPOT / GECF 560231 SIGN SHOP SUPPLIES 0.00 77.39 TOTAL CHECK 0.00 1,604.94 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424579 04/24/24 00006447 HOME PIPE & SUPPLY CORP 170670 HARDWARE 0.00 137.65 1011 424579 04/24/24 00006447 HOME PIPE & SUPPLY CORP 170670 BREAKROOM IMPROVE 0.00 411.54 1011 424579 04/24/24 00006447 HOME PIPE & SUPPLY CORP 170670 BREAKROOM IMPROVE 0.00 433.50 TOTAL CHECK 0.00 982.69 1011 424580 04/24/24 10012921 HORNE LLP 52 UNAPPLIED LIHWAP FUND 0.00 257.10 1011 424581 04/24/24 00008482 HOUSING PROGRAMS 732031 HIP202413 CASTILLO 0.00 1,200.00 1011 424581 04/24/24 00008482 HOUSING PROGRAMS 732031 HIP202412 CANSECO 0.00 1,200.00 1011 424581 04/24/24 00008482 HOUSING PROGRAMS 126128 HIP202418 LEWIS 0.00 1,350.00 1011 424581 04/24/24 00008482 HOUSING PROGRAMS 732031 HIP202411 BALDREE 0.00 450.00 TOTAL CHECK 0.00 4,200.00 1011 424582 04/24/24 10009091 HUE C LUU 731150 ENG SVC/APRIL-24 0.00 6,720.00 1011 424583 04/24/24 10000774 INLAND VALLEY SLADDEN IN 290163 PEAK/BOISSERANC/MAR24 0.00 3,150.00 1011 424583 04/24/24 10000774 INLAND VALLEY SLADDEN IN 290163 PEAK/BOISSERANC/FEB24 0.00 1,680.00 TOTAL CHECK 0.00 4,830.00 1011 424584 04/24/24 10009556 INNOVATIVE DESIGN & SHEE 171710 UPFIT PD VEH/MAR-24 0.00 4,131.76 1011 424585 04/24/24 00000819 INTOXIMETERS INC. 550502 REPAIR SN41010841 0.00 189.95 1011 424586 04/24/24 10013341 ISSA ELECTRIC INC 52 PMT#2 RET 0.00 -9,644.70 1011 424586 04/24/24 10013341 ISSA ELECTRIC INC 490033 KNOTT SEWER/MAR-APR24 0.00 192,893.89 TOTAL CHECK 0.00 183,249.19 1011 424587 04/24/24 00010018 JOSEPH M JACKSON 275120 MARTIAL ARTS/WINTER-2 0.00 308.56 1011 424587 04/24/24 00010018 JOSEPH M JACKSON 275405 MARTIAL ARTS/WINTER-2 0.00 328.51 TOTAL CHECK 0.00 637.07 1011 424588 04/24/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 139.07 1011 424588 04/24/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 76.61 1011 424588 04/24/24 00009561 TRADITIONAL AUTO SUPPLY 171710 OIL FILTER 0.00 11.45 1011 424588 04/24/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 375.54 TOTAL CHECK 0.00 602.67 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 657.28 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 39.38 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 183.67 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 483.08 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 89.86 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 111.52 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 251.12 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 89.86 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 125.56 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 46.28 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 269.33 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 295.53 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 40.43 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 90.96 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 105.23 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 110.98 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 119.45 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 163.18 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 190.41 1011 424589 04/24/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 237.06 TOTAL CHECK 0.00 3,700.17 1011 424590 04/24/24 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 2,714.83 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 631140 8442 4TH ST/MAR-24 0.00 674.80 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/MAR-24 0.00 90.00 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 631140 6972 SAN DIEGO/MAR-24 0.00 90.00 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 631140 6712 HIGHLAND/MAR-24 0.00 126.00 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 631140 6002 DARLINGTON/MAR24 0.00 162.00 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/MAR24 0.00 270.00 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/MAR-24 0.00 8,228.73 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/MAR-24 0.00 1,348.90 1011 424591 04/24/24 00000674 RICHARD D. JONES A PROF. 631140 6829 MT WATERMA/MAR24 0.00 1,555.83 TOTAL CHECK 0.00 12,546.26 1011 424592 04/24/24 10013570 KANG, JUSTIN 52 UB REFUND 0.00 69.99 1011 424593 04/24/24 10010506 KOREAN COMMUNITY SERVICE 190135 MED,DENT.OPTO/DN PMT 0.00 134,250.00 1011 424594 04/24/24 10013591 CLARA KIM 11 REF DEPOSIT#R10048 0.00 500.00 1011 424595 04/24/24 10013577 KIM, WAYNE 52 UB REFUND 0.00 1,951.64 1011 424596 04/24/24 10012442 KIMLEY-HORN AND ASSOCIAT 11 CONSULTING MND-22-1 0.00 1,942.50 1011 424597 04/24/24 10011851 KNOWBE4, INC. 126143 KNOWBE4 SECURITY AWARE 0.00 8,652.60 1011 424598 04/24/24 00008217 KAREN LYNN LABOK 275220 DIR/SCH.OF ROCK/#1 0.00 900.00 1011 424599 04/24/24 10007915 LANAIR GROUP, LLC 126143 POWER EDGE R760 SERVER 2,039.84 28,360.32 1011 424600 04/24/24 00000185 LANGUAGE LINE SERVICES, 650302 PH.INTERPRET/MAR-24 0.00 65.80 1011 424601 04/24/24 10007896 LAWSON PRODUCTS, INC 560210 #95754 ORANGE STRIPE P 22.28 309.80 1011 424602 04/24/24 10004046 LIGHT SOURCE PRINTING, I 731150 BUSINESS CARDS 0.00 150.26 1011 424602 04/24/24 10004046 LIGHT SOURCE PRINTING, I 731120 BUSINESS CARDS 0.00 300.54 1011 424602 04/24/24 10004046 LIGHT SOURCE PRINTING, I 160105 BUSINESS CARDS 0.00 366.75 TOTAL CHECK 0.00 817.55 1011 424603 04/24/24 10013551 LISBETH LOMELI 650208 LATENT PRT 3/11-15/24 0.00 224.25 1011 424604 04/24/24 10013334 ANTONIO LOPEZ 275315 CATERING 05/02/24 0.00 530.00 1011 424604 04/24/24 10013334 ANTONIO LOPEZ 11 CATERING 05/02/24 0.00 900.00 TOTAL CHECK 0.00 1,430.00 1011 424605 04/24/24 10008330 VANESSA LOPEZ 650208 NIBIN TRG.05/13-17/24 0.00 640.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424606 04/24/24 00000077 LU'S LIGHTHOUSE INC 171710 WIRE LOOM 0.00 91.04 1011 424606 04/24/24 00000077 LU'S LIGHTHOUSE INC 171710 CONNECTORS 0.00 52.48 TOTAL CHECK 0.00 143.52 1011 424607 04/24/24 00003268 LYNN PEAVEY CORPORATION 650604 # 06300- ADJUSTA TUBE 18.83 261.83 1011 424607 04/24/24 00003268 LYNN PEAVEY CORPORATION 650604 # 05855 - KNIFE BOXES, 3.87 53.85 1011 424607 04/24/24 00003268 LYNN PEAVEY CORPORATION 650604 SHIPPING 0.00 35.02 TOTAL CHECK 22.70 350.70 1011 424608 04/24/24 10009373 MAINTEX, INC 11 GRAFFITI X #420 1-QT 55.38 769.98 1011 424608 04/24/24 10009373 MAINTEX, INC 11 FUEL SURCHARGE 0.35 4.85 TOTAL CHECK 55.73 774.83 1011 424609 04/24/24 10013583 DENISE MARTIN 11 RF/DEPOSIT RT#R10205 0.00 500.00 1011 424610 04/24/24 10013260 MBC ENTERPRISES INC. 32 PMT#12 RET. 0.00 -12,538.64 1011 424610 04/24/24 10013260 MBC ENTERPRISES INC. 32 PMT#13 RET 0.00 -5,086.50 1011 424610 04/24/24 10013260 MBC ENTERPRISES INC. 290163 POOL IMPROVE/MAR-24 0.00 101,730.09 1011 424610 04/24/24 10013260 MBC ENTERPRISES INC. 290163 POOL IMPROVE/MAR-24 0.00 250,772.72 TOTAL CHECK 0.00 334,877.67 1011 424611 04/24/24 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LANDSCAPE/DEC-23 0.00 64,558.00 1011 424611 04/24/24 10005279 MERCHANTS LANDSCAPE SERV 660241 METROLNK/LNDSCP/DEC23 0.00 4,442.00 TOTAL CHECK 0.00 69,000.00 1011 424612 04/24/24 10005546 MID CITY'S ELECTRIC, INC 170670 ELECTRICAL REPAIR 0.00 26,271.43 1011 424612 04/24/24 10005546 MID CITY'S ELECTRIC, INC 170670 ELECTRICAL REPAIR 0.00 2,357.31 TOTAL CHECK 0.00 28,628.74 1011 424613 04/24/24 10011810 MILLER MENDEL, INC. 650105 STORAGE JAN,FEB,MAR24 0.00 57.29 1011 424613 04/24/24 10011810 MILLER MENDEL, INC. 650105 SERVICE JAN-24 0.00 30.10 1011 424613 04/24/24 10011810 MILLER MENDEL, INC. 650105 SOC MEDIA/FEB-24 0.00 22.50 TOTAL CHECK 0.00 109.89 1011 424614 04/24/24 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 426.88 1011 424615 04/24/24 10013264 MOBILE FLEET WASH, CORP 171710 PD CAR WASH 0.00 440.00 1011 424615 04/24/24 10013264 MOBILE FLEET WASH, CORP 171710 PD CAR WASH 0.00 340.00 TOTAL CHECK 0.00 780.00 1011 424616 04/24/24 10003118 MULTI SALES, INC. 170670 HARDWARE 0.00 286.32 1011 424617 04/24/24 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/MAR-24 0.00 26,018.80 1011 424618 04/24/24 10012748 TU NGUYEN 11 RF/P22-018/5621 KINGM 0.00 300.00 1011 424619 04/24/24 10013576 NO BOUNDARIES INVESTIGAT 650208 BKGR.INVES 6/24-27/24 0.00 390.00 1011 424620 04/24/24 10005108 NORMAN A TRAUB ASSOCIATE 121110 INVESTIGATION 23-24 0.00 21,460.37 1011 424621 04/24/24 10005881 OCCSPECIALIST CORP. A ME 121110 DOT PHY/JUNA SANCHEZ 0.00 84.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424622 04/24/24 10005163 OCEAN BREEZE PACIFIC, LL 275405 LINENS BPCC 0.00 113.87 1011 424622 04/24/24 10005163 OCEAN BREEZE PACIFIC, LL 275140 LINENS BPCC 0.00 120.54 TOTAL CHECK 0.00 234.41 1011 424623 04/24/24 00000099 OFFICE DEPOT, INC. 126120 OFFICE SUPPLIES 0.00 56.64 1011 424623 04/24/24 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 99.56 1011 424623 04/24/24 00000099 OFFICE DEPOT, INC. 11 PAPER XEROX WHITE 20# 137.92 1,917.52 TOTAL CHECK 137.92 2,073.72 1011 424624 04/24/24 10009269 ONEOC 732083 REIMB/JAN-MAR-24 0.00 2,822.23 1011 424625 04/24/24 10012668 PACIFIC ADVANCED CIVIL E 290163 PEAK/BOISSERANC/MAR24 0.00 4,003.75 1011 424626 04/24/24 10013038 PACKET FUSION, INC. 170670 MO.CHG ST100A/APR-24 0.00 538.75 1011 424627 04/24/24 10013593 GRETCHEN PAHIA 995100 JOURNALIST/APRIL-23 0.00 212.46 1011 424628 04/24/24 10013575 ANNETTE PANEBIANCO 11 RF/#E24-0006/5925 LOS 0.00 100.00 1011 424629 04/24/24 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 64.60 1011 424629 04/24/24 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 49.63 TOTAL CHECK 0.00 114.23 1011 424630 04/24/24 10013206 PAYMENTUS CORPORATION 126152 IVR/CC MERCHANT/MAR24 0.00 2,016.85 1011 424631 04/24/24 00004215 PEST OPTIONS INC 560640 WEED/RODENT/FEB-24 0.00 2,456.36 1011 424631 04/24/24 00004215 PEST OPTIONS INC 560640 PEST CONTROL APRIL-24 0.00 2,456.36 1011 424631 04/24/24 00004215 PEST OPTIONS INC 560640 WEED/RODENT/JAN-24 0.00 2,456.36 TOTAL CHECK 0.00 7,369.08 1011 424632 04/24/24 10003026 PETRA GEOTECHNICAL INC. 731150 BLD PLAN CK SVC/MAR24 0.00 2,493.75 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275110 BINDER/COMMISH/SANCHE 0.00 1.28 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/MAR-24 M.CISNEROS 0.00 9.38 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275135 TRK/FLD/VANSICK/APR24 0.00 23.68 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/MAR-24 M.THOMASEN 0.00 25.46 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275135 TRK/FLD/VANSICK/ARP24 0.00 29.01 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275135 TRK/FLD/VANSICK/APR24 0.00 30.15 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275135 TRK/FLD/VANSICK/APR24 0.00 30.16 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275135 TRK/FLD/VANSICK/APR24 0.00 31.24 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/MAR-24 A.MAGANA 0.00 35.51 1011 424633 04/24/24 00005145 PETTY CASH/COMMUNITY SER 275135 TRK/FLD/VANSICK/APR24 0.00 44.44 TOTAL CHECK 0.00 260.31 1011 424634 04/24/24 10007639 PICK YOUR TIRE, INC. 171710 USED TIRE PICKUP 0.00 449.75 1011 424635 04/24/24 00002715 ROGER PLUMLEE 650208 SLI CL527 S5 4/4-6/24 0.00 32.60 1011 424636 04/24/24 00008488 THE PRINTERY, INC. 631142 ANTI TOBACCO COLOR BK 0.00 3,619.13 1011 424636 04/24/24 00008488 THE PRINTERY, INC. 632110 SPEAK UP BP SURVEY 0.00 8,971.97 TOTAL CHECK 0.00 12,591.10 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424637 04/24/24 10000423 PRADO FAMILY SHOOTING RA 650208 RANGE FEE 4/8/24 0.00 350.00 1011 424638 04/24/24 10013572 ROLL RITE 171710 PULL TARP 0.00 72.49 1011 424638 04/24/24 10013572 ROLL RITE 171710 PULL TARP 0.00 664.09 TOTAL CHECK 0.00 736.58 1011 424639 04/24/24 10009974 QUADIENT FINANCE USA, IN 121135 INK 0.00 302.99 1011 424640 04/24/24 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 134.68 1011 424641 04/24/24 00001348 MULTI SERVICE TECHNOLOGY 352363 C PRECIADO SAFE SHOES 0.00 250.00 1011 424642 04/24/24 10013554 ROAD SOUP OF CALIFORNIA 560211 #19152116-AR50-BA - 50 77.50 1,077.50 1011 424642 04/24/24 10013554 ROAD SOUP OF CALIFORNIA 560211 SHIPPING CHARGE 0.00 197.32 TOTAL CHECK 77.50 1,274.82 1011 424643 04/24/24 00000748 ROSEBURROUGH TOOL INC 560211 SUPPLIES 0.00 71.32 1011 424644 04/24/24 10005599 OANH ROSENTHAL 275120 TAI CHI CHUAN/WINT-24 0.00 202.16 1011 424645 04/24/24 10013556 RUCKER, BEVERLY 52 UB REFUND 0.00 113.70 1011 424646 04/24/24 00000114 SAFETY KLEEN CORP 160105 HAZARDOUS WASTE 0.00 4,291.70 1011 424646 04/24/24 00000114 SAFETY KLEEN CORP 171710 USED OIL PICKUP 0.00 537.00 TOTAL CHECK 0.00 4,828.70 1011 424647 04/24/24 10013574 SANCHEZ HUGO JONATHAN 160410 REF/OV'CHG OCSD 23-28 0.00 45.83 1011 424647 04/24/24 10013574 SANCHEZ HUGO JONATHAN 11 REF/OV'CHG OCSD 23-28 0.00 870.70 TOTAL CHECK 0.00 916.53 1011 424648 04/24/24 00000115 SASE COMPANY INC 560210 #652.0U.MT8.81/108- DR 96.35 1,239.75 1011 424648 04/24/24 00000115 SASE COMPANY INC 560210 SHIPPING 0.00 99.78 TOTAL CHECK 96.35 1,339.53 1011 424649 04/24/24 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL 0.00 29,361.73 1011 424650 04/24/24 10013580 KALI ALEXANDRIA SEGIEDA 995100 INFLUENCER COVERAGE 0.00 5,309.02 1011 424651 04/24/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 133.66 1011 424651 04/24/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 49.36 1011 424651 04/24/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 42.15 1011 424651 04/24/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 33.55 1011 424651 04/24/24 00000462 THE SHERWIN WILLIAMS 170670 HARDWARE 0.00 89.93 1011 424651 04/24/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 48.79 1011 424651 04/24/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 80.36 TOTAL CHECK 0.00 477.80 1011 424652 04/24/24 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 691.08 1011 424653 04/24/24 00009792 PRISCILLA SILVA 275120 BELLY DNC/WINTER-24 0.00 372.40 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424654 04/24/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 913.08 1011 424654 04/24/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,289.41 1011 424654 04/24/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,289.41 TOTAL CHECK 0.00 3,491.90 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST/MAR-24 0.00 63.26 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/MAR-24 0.00 98.78 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/MAR-24 0.00 476.88 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/MAR-24 0.00 14.57 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/MAR-24 0.00 52.70 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/MAR-24 0.00 73.47 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/MAR-24 0.00 74.68 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/MAR-24 0.00 91.55 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/MAR-24 0.00 102.21 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/MAR-24 0.00 110.88 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/MAR-24 0.00 113.20 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/MAR-24 0.00 145.72 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/MAR-24 0.00 151.36 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/MAR-24 0.00 189.11 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/MAR-24 0.00 243.28 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE PMP MAR-24 0.00 385.84 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 7225 EL DORADO/MAR-24 0.00 6,771.65 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/MAR-24 0.00 9,504.69 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/MAR-24 0.00 15,332.34 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/MAR-24 0.00 8,237.55 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE MAR-24 0.00 97.01 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/MAR-24 0.00 1.26 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/MAR-24 0.00 98.17 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/MAR-24 0.00 2,221.01 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE PMP/MAR-24 0.00 21,931.69 1011 424656 04/24/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/MAR-24 0.00 30.12 TOTAL CHECK 0.00 66,612.98 1011 424657 04/24/24 10007408 SOUTHERN COMPUTER WAREHO 650303 RICOH SCANSNAP IX1300 153.97 2,140.64 1011 424658 04/24/24 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 554.82 1011 424659 04/24/24 10013582 KIMBERLY STAHIKE 995100 BLOGGER COVERAGE 0.00 3,421.95 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 170670 OFFICE SUPPLIES 0.00 74.31 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 148.27 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 324.26 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 70.91 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 79.91 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 731120 OFFICE SUPPLIES 0.00 79.91 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 19.38 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 185.35 1011 424660 04/24/24 00001085 STAPLES CONTRACT & COMME 650604 OFFICE SUPPLIES 0.00 16.28 TOTAL CHECK 0.00 998.58 1011 424661 04/24/24 00005910 SUNWEST ENGINEERING CONS 171710 VAPOR RECOVERY/MAR24 0.00 652.55 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424662 04/24/24 10009636 SIGNAL HILL AUTO ENTERPR 11 DEODORANT URINAL SCREE 65.13 905.55 1011 424662 04/24/24 10009636 SIGNAL HILL AUTO ENTERPR 11 MULTIFOLD PAPER TOWEL 197.55 2,756.55 1011 424662 04/24/24 10009636 SIGNAL HILL AUTO ENTERPR 11 SOAP LIQ HAND ( 1 GAL) 30.86 429.06 1011 424662 04/24/24 10009636 SIGNAL HILL AUTO ENTERPR 11 SHIPPING & HANDLING 0.77 10.72 TOTAL CHECK 294.31 4,101.88 1011 424663 04/24/24 10012943 TEXT MY GOV 105105 SOFTWARE SUP/APR-24 0.00 750.00 1011 424664 04/24/24 10012245 THE SHADE RESERVE 170670 BREAK ROOM 0.00 6,273.00 1011 424665 04/24/24 00006872 TK ELEVATOR, CORPORATION 170670 ELEVATOR MAINT 0.00 1,366.62 1011 424666 04/24/24 10012774 TIMOTHY HANSON OR LAUREN 11 RF/P20-010/7831 ARTES 0.00 1,000.00 1011 424667 04/24/24 10009023 TIRE HUB, LLC 171710 TIRES 0.00 433.69 1011 424667 04/24/24 10009023 TIRE HUB, LLC 171710 TIRES 0.00 609.71 TOTAL CHECK 0.00 1,043.40 1011 424668 04/24/24 10013579 TRACY MILLER CONSULTING, 650208 BPPD WOMEN'S WKSHP 0.00 5,900.00 1011 424669 04/24/24 00010230 TRENCH SHORING CO, INC. 352363 PLATE RENTAL 0.00 235.20 1011 424670 04/24/24 10012511 TSG ENTERPRISES, INC 290157 ADA IMPROV/MAR-24 0.00 359.75 1011 424670 04/24/24 10012511 TSG ENTERPRISES, INC 290157 ADA IMPROV/MAR-24 0.00 379.75 1011 424670 04/24/24 10012511 TSG ENTERPRISES, INC 290153 SCE PHS.2 TRAIL/MAR24 0.00 444.00 1011 424670 04/24/24 10012511 TSG ENTERPRISES, INC 290150 WHITAKER PARK/MAR-24 0.00 2,160.50 1011 424670 04/24/24 10012511 TSG ENTERPRISES, INC 290150 WHITAKER PARK/FEB-24 0.00 1,487.25 TOTAL CHECK 0.00 4,831.25 1011 424671 04/24/24 10006614 TYLER TECHNOLOGIES, INC. 550502 ZEBRA ZQ500 CRADLE 0.00 280.16 1011 424672 04/24/24 10013584 ALYSSA ULTRERAS 275220 CHOREOGRAPH/ROCK #1 0.00 600.00 1011 424673 04/24/24 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT 0.00 87.50 1011 424673 04/24/24 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 230.50 TOTAL CHECK 0.00 318.00 1011 424674 04/24/24 10012924 URBAN HABITAT 32 PMT#9 RET 0.00 -25,789.41 1011 424674 04/24/24 10012924 URBAN HABITAT 290150 WHITAKER PROJ/MAR-24 0.00 515,788.06 TOTAL CHECK 0.00 489,998.65 1011 424675 04/24/24 10013585 USC LOS ANGELES MEMORIAL 275130 SUMMER CAMP TOUR 0.00 800.00 1011 424676 04/24/24 00001911 JEFF VAN SICKLE 275135 TRK/FIELD MEET-2024 0.00 500.00 1011 424677 04/24/24 10010301 JAVIER VENEGAS 452410 REIMB ED/CERT/MAR-24 0.00 399.00 1011 424678 04/24/24 10009230 VERIZON BUSINESS 170670 4123237 X26 MARCH-24 0.00 434.17 1011 424679 04/24/24 00002197 VERNE'S PLUMBING,INC. 106131 REMOVE & REPLACE 4-EXI 0.00 15,975.00 1011 424679 04/24/24 00002197 VERNE'S PLUMBING,INC. 106131 OVERTIME 0.00 3,500.00 TOTAL CHECK 0.00 19,475.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424680 04/24/24 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 283.47 1011 424680 04/24/24 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 346.37 TOTAL CHECK 0.00 629.84 1011 424681 04/24/24 10009561 WATER SOURCE SOLUTIONS I 170670 WATER SYS/APRIL-24 0.00 148.70 1011 424682 04/24/24 00000142 WAXIE SANITARY SUPPLY, I 11 INSECTICIDE SPRAY ALL 28.47 395.81 1011 424682 04/24/24 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE FACIAL 2PLY WHI 17.66 245.56 1011 424682 04/24/24 00000142 WAXIE SANITARY SUPPLY, I 11 SOAP LIQ REFILL ANTIBA 48.84 679.02 TOTAL CHECK 94.97 1,320.39 1011 424683 04/24/24 00000141 WEST COAST ARBORISTS INC 560641 TREE PRUNING/MAR-24 0.00 6,078.25 1011 424683 04/24/24 00000141 WEST COAST ARBORISTS INC 560641 TREE PURNING/MAR-24 0.00 6,139.75 TOTAL CHECK 0.00 12,218.00 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 TOTAL EQUIPMENT USED F 0.00 35,067.00 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 WAV MISC. MATERIALS, C 0.00 1,293.50 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 ENGINNERING DESIGN & D 0.00 2,171.50 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 PROGRAMMING 0.00 3,429.00 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 PROJECT MANAGEMENT 0.00 1,457.50 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 STAGING AND ASSEMBLY 0.00 429.00 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 INSTALLATION LABOR 0.00 10,321.50 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 TRAINING, CLOSING & CO 0.00 2,429.00 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 GENERAL AND ADMINISTRA 0.00 520.00 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 RECYCLE FEE 0.00 23.00 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 SHIPPING AND HANDLING 0.00 1,009.50 1011 424684 04/24/24 10005807 WESTERN AUDIO VISUAL,INC 650303 SALES TAX 0.00 2,896.18 TOTAL CHECK 0.00 61,046.68 1011 424685 04/24/24 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 494.00 1011 424686 04/24/24 10000546 WILLDAN FINANCIAL SERVIC 396829 DEVEL.IMPACT/MAR-24 0.00 5,820.00 1011 424687 04/24/24 10013581 WITTIG PERSONALIZED COMP 995100 JOURNALIST COVERAGE 0.00 392.28 1011 424688 04/24/24 10004131 WM CURBSIDE, LLC 460220 HAZ MAT'L MAR-24 0.00 1,181.92 1011 424689 04/24/24 10013257 WORKCARE, INC. 650426 PD WELLNESS/MAR-24 0.00 16,572.59 1011 424690 04/24/24 10002036 WRIGHTS LABOR SERVICES 126128 HIP202305 BULLOCK RET 0.00 7,657.00 1011 424691 04/24/24 10002036 WRIGHTS LABOR SERVICES 732031 HIP202306 LONGWORTH 0.00 1,565.00 1011 424692 04/24/24 10002036 WRIGHTS LABOR SERVICES 126128 HIP202401 MCDONALD 0.00 28,368.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 997100 COPIER LEASE/APRIL-24 0.00 134.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 352267 COPIER LEASE/APRIL-24 0.00 136.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 115110 COPIER LEASE/APRIL-24 0.00 200.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 121110 COPIER LEASE/APRIL-24 0.00 210.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 275105 COPIER LEASE/APRIL-24 0.00 220.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 126120 COPIER LEASE/APRIL-24 0.00 240.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 04/24/2024 CITY OF BUENA PARK ACCTPA21 TIME: 17:13:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240411 00:00:00.000' and '20240424 00:00:00.000' ACCOUNTING PERIOD: 10/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424693 04/24/24 10009222 XEROX CORPORATION 160105 COPIER LEASE/APRIL-24 0.00 337.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 121135 COPIER LEASE/APRIL-24 0.00 851.52 1011 424693 04/24/24 10009222 XEROX CORPORATION 650302 COPIER LEASE/APRIL-24 0.00 890.52 1011 424693 04/24/24 10009222 XEROX CORPORATION 275305 COPIER LEASE/APRIL-24 0.00 5.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 731120 COPIER LEASE/APRIL-24 0.00 53.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 731150 COPIER LEASE/APRIL-24 0.00 53.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 631140 COPIER LEASE/APRIL-24 0.00 53.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 998100 COPIER LEASE/APRIL-24 0.00 54.00 1011 424693 04/24/24 10009222 XEROX CORPORATION 732071 COPIER LEASE/APRIL-24 0.00 56.00 TOTAL CHECK 0.00 3,493.04 1011 424694 04/24/24 10000416 YMCA OF ANAHEIM, CORPORA 275120 STARS/WINTER-24 0.00 631.75 1011 424695 04/24/24 10006857 YARDLEY ORGILL CO., INC. 352363 SERVICE REPLACEMENT 0.00 845.10 1011 424695 04/24/24 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 1,644.84 TOTAL CHECK 0.00 2,489.94 1011 424696 04/24/24 10012296 YOUNG CHAMPIONS RECREATI 275120 KARATE/WINTER-24 0.00 3,710.70 1011 424697 04/24/24 10013589 ALYSSA ZABLAN 11 REF/DEPOSIT#R10180 0.00 500.00 TOTAL CASH ACCOUNT 4,148.39 2,258,909.94 TOTAL FUND 4,148.39 2,258,909.94 TOTAL REPORT 4,148.39 2,258,909.94 Date
Printed
4/24/2024
424655
Voided Check
424460
Numbers
424461

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $941,397.57 COVERING REGULAR PAYROLL ENDING APRIL 12, 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 $941,397.57 set forth on this 9-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: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
PAYRUN: MMT
DATE: 04/10/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 373334 .00 3,613.16 MILLER-SPARKS, WILLIAM 216

PAYRUN TOTAL
CHECK: 1 .00 3,613.16
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
PAYRUN: MM2
DATE: 04/19/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V373335 681.39 .00 CABRERA, AMBER 248 V373336 4,052.38 .00 COPPING, SARA 951 V373337 897.67 .00 DIAZ, MICHELLE 419 V373338 2,454.84 .00 DIEZ, KARINA 169 V373339 2,184.38 .00 ENGLEBRECHT, BRIDGET 261 V373340 2,538.92 .00 FEWER, JESSICA 580 V373341 6,932.19 .00 FRANCE, AARON 1650 V373342 2,701.36 .00 MEDINA, YARETZA 8 V373343 673.70 .00 MUNOZ, MICHELLE 440 V373344 667.89 .00 AHN, JOYCE 263 V373345 654.18 .00 BROWN, ARTHUR 655 V373346 727.58 .00 CASTANEDA, JOSE 277 V373347 468.53 .00 SONNE, SUSAN 5161 V373348 505.56 .00 TRAUT, CONNOR 5399 V373349 1,120.65 .00 AVITIA, LISA 114 V373350 2,681.32 .00 BADILLO, ANNA PATRICIA 168 V373351 1,628.14 .00 GUERRA, SARAH 1470 V373352 5,017.91 .00 JIMENEZ, ADRIA 2297 V373353 1,029.67 .00 KIRK, RALPH 384 V373354 1,833.11 .00 LOPEZ, ANGELICA 2928 V373355 2,849.70 .00 CASTRO, GWENDOLYNE 503 V373356 5,988.12 .00 FENTON, EDWARD 1564 V373357 2,108.79 .00 GONZALEZ, JACQUELINE 157 V373358 1,732.65 .00 KERN, DONNA 2574 V373359 2,319.32 .00 PREVO, DOREKA 390 V373360 3,705.19 .00 VALDEZ, REBECCA 5490 V373361 1,623.22 .00 BUENROSTRO, PATRICIA 227 V373362 3,874.11 .00 GARCIA, ADRIAN 1700 V373363 1,099.76 .00 GLAVIN, BARBARA 1768 V373364 1,854.88 .00 HERNANDEZ, GLORIA 2092 V373365 6,273.16 .00 HYUN, SUNG 2248 V373366 2,030.04 .00 KIM, MIN 2584 V373367 2,039.81 .00 LOVEJOY, REBEKAH 76 V373368 2,352.36 .00 MENDOZA, MARIA 3293 V373369 990.35 .00 OZAKI, GRACE 3881 V373370 1,892.10 .00 PAK, TIMOTHY 3955 V373371 2,553.68 .00 PEREZ, JESSICA 4111 V373372 2,404.48 .00 TOMASSETTI, JEEVANI 5623 V373373 2,050.89 .00 TRAN, KRYSTLE 242 V373374 4,066.32 .00 AVERELL, MARK 272 V373375 2,244.72 .00 COLES-GUZMAN, MARY 950 V373376 2,161.53 .00 KENNEDY, SEAN 111 V373377 1,725.81 .00 BELTRAN, CINDY 467 V373378 1,005.17 .00 CARDENAS, MARGARET 336 V373379 3,110.51 .00 CULL, ROBERT 1012 V373380 2,697.65 .00 LESTER, ALEXANDER 2868 V373381 1,745.26 .00 MACIAS, JUDITH 2996 V373382 2,256.94 .00 MAYORQUIN, RAYMUNDO 221 V373383 2,594.00 .00 TART, ANDRE 5235 V373384 3,967.74 .00 CAMACHO, MARIO 731 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
V373385 860.71 .00 CASTANEDA, GUADALUPE 280 V373386 2,225.37 .00 CASTELLANOS, CARLOS 515 V373387 2,285.86 .00 CATALDO, JOHN 766 V373388 436.08 .00 COHEN-DORON, JILL 841 V373389 1,947.97 .00 DAVIS-VALENTINE, SUZANNE 1085 V373390 2,232.71 .00 DE LA PAZ, TIANNA 297 V373391 1,003.52 .00 DINH, MICHELLE 433 V373392 5,941.03 .00 FOULKES, MATTHEW 9 V373393 3,595.40 .00 LUNA, HARALD 264 V373394 2,658.54 .00 MCALEESE, IAN 159 V373395 4,269.06 .00 MESHRAM, SWATI 3321 V373396 3,063.12 .00 NAVARRO, SANDRA 93 V373397 2,524.13 .00 SANTOS, RUTH 4640 V373398 2,458.13 .00 SCHAETZL, RANA 431 V373399 1,620.29 .00 TAE, RAY 5196 V373400 2,108.30 .00 ZAPIEN, ERNESTINE 5777 V373401 47.39 .00 CHOI, YONG 388 V373402 47.39 .00 DAVIS, MONIQUE 386 V373403 47.39 .00 DIEP, DEBORAH 1208 V373404 47.39 .00 JUDEH, MIRVAT 389 V373405 47.39 .00 PATINO ESCALONA, HECTOR 387 V373406 2,182.81 .00 ARDAIZ, LANA 190 V373407 3,152.20 .00 DHAUW, MELISSA 1170 V373408 2,782.36 .00 SUAREZ, SARABETH 5169 V373409 2,917.46 .00 YOON, JIWON 91 V373410 743.69 .00 BARR, LISA 366 V373411 2,275.15 .00 COTA, LORRAINE 954 V373412 5,698.08 .00 GEYER, BRADLEY 1692 V373413 4,750.66 .00 HONG, ALEX 2130 V373414 2,300.65 .00 MARTINEZ, JESSICA 2936 V373415 5,903.37 .00 NGUYEN, NGHIA 3755 V373416 6,555.31 .00 NUNES, FRANK 3813 V373417 1,675.70 .00 CHARNES, LANCE 783 V373418 8,195.53 .00 DIERINGER, RYAN 1145 V373419 3,358.07 .00 JIMENEZ, ROBERT 352 V373420 2,646.53 .00 KIM, HYUN 328 V373421 2,612.08 .00 LAM, DAVID 2790 V373422 630.57 .00 LOVCHIK, MICHAEL 6 V373423 3,546.10 .00 MIKIEWICZ, SIMON 3360 V373424 1,321.67 .00 NOVOTNY, MARY 3705 V373425 2,084.01 .00 SEMAAN, NADIA 4740 V373426 5,007.63 .00 WEAVER, CHAD 5577 V373427 2,238.87 .00 ALCALA, BRITTANY 58 V373428 3,752.64 .00 BARAJAS, MAYRA 357 V373429 657.86 .00 BARRAZA, TAYLOR 501 V373430 1,816.96 .00 BINYON, ERIC 506 V373431 4,100.86 .00 BRANDSTETTER, JAMES 629 V373432 4,173.07 .00 BUTH, CATHERINE 561 V373433 2,865.91 .00 CARPENTER, SCARLET 1663 V373434 1,340.04 .00 CONN, SANDRA 961 V373435 709.37 .00 DIERINGER, REGINA 1515 V373436 3,057.64 .00 ESCOBEDO, STACEY 1530 V373437 3,497.26 .00 ESQUETINI, MARIA 1536 V373438 751.50 .00 ESTRELLA, CARL JOSEPH 415 V373439 2,020.29 .00 HERNANDEZ, ISABELLA 112 V373440 2,486.21 .00 MAERKER, ELIZABETH 3017 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
V373441 3,933.56 .00 MCGRATH, CODY 3220 V373442 837.30 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V373443 786.21 .00 MEONO, ROBIN 351 V373444 2,165.36 .00 PALMA CARDENAS, DIANA 3970 V373445 751.50 .00 PARRA, ANGEL 498 V373446 687.31 .00 RAMIREZ, ARIANNA 86 V373447 853.08 .00 RODRIGUEZ VILLA, YARELI 205 V373448 1,998.17 .00 SAUCEDA, CATHLEEN 4645 V373449 3,235.97 .00 SHERIFF, SAMANTHA 2096 V373450 657.86 .00 SILVERIO, SAMANTHA 497 V373451 2,916.28 .00 TANIGUCHI, MELISSA 5230 V373452 687.31 .00 VELLANOWETH, KRISTINE 217 V373453 2,200.71 .00 FIORE, KATE 1560 V373454 1,718.22 .00 FLOHRA, KARAN 516 V373455 2,549.42 .00 FOX, CHARITY 1641 V373456 621.05 .00 KUHN, MICHELLE 2730 V373457 296.14 .00 KUHN, TARI 2747 V373458 2,502.21 .00 LARA, KARON 103 V373459 2,972.75 .00 MENDIVEL, CHRISTINA 3299 V373460 1,454.56 .00 NGO, CATHERINE 3752 V373461 2,706.92 .00 PENDLETON, SUN 4080 V373462 2,207.57 .00 TENG, LING-FEI 2871 V373463 1,907.20 .00 UMLAH, AMBER 5435 V373464 4,779.45 .00 BATES, PATRICK 378 V373465 4,417.70 .00 BELTRAN, CHRISTINA 13 V373466 6,373.01 .00 BERNAL, DAVID 480 V373467 3,864.59 .00 BOURNE, CLIFFORD 5612 V373468 5,416.93 .00 BOYD, ROBERT 584 V373469 4,823.36 .00 BOYER, CAMERON 585 V373470 5,951.41 .00 BOYINGTON, DEVIN 594 V373471 3,441.10 .00 BRAVO, ISABEL 420 V373472 4,004.90 .00 BURNETT, DEBORAH 110 V373473 4,404.81 .00 CAMPOS, LOLANI 728 V373474 5,515.65 .00 CARNEY, THOMAS 751 V373475 2,996.67 .00 CERDA, SERGIO 240 V373476 3,079.69 .00 CHAVEZ, ALEJANDRO 182 V373477 2,867.38 .00 CHAVEZ, ANTONY 246 V373478 4,599.15 .00 CHOI, JONATHON 827 V373479 3,624.72 .00 CHRISTIANSEN, ANDREW 97 V373480 2,658.33 .00 CURATOLA, ANTHONY 350 V373481 3,866.79 .00 DAVIS, JONATHAN 1083 V373482 2,831.99 .00 EK, CHRISTOPHER 1477 V373483 4,886.24 .00 ESCAMILLA, MARIO 1529 V373484 5,363.94 .00 ESCOBEDO, DOMINICK 1521 V373485 3,736.65 .00 FRANKLIN, KEVIN 1649 V373486 6,216.33 .00 GALOS, MICHAEL 1680 V373487 4,194.10 .00 GANO, KEVIN 1742 V373488 1,964.57 .00 GARCIA, JONATHAN 514 V373489 3,971.63 .00 GONZALEZ, LUIS 164 V373490 4,495.38 .00 GONZALEZ, OSCAR 1785 V373491 4,162.37 .00 HERST, RYAN 2102 V373492 3,320.74 .00 HOGAN, CHRISTIAN MICHAEL 138 V373493 4,419.69 .00 JIMENEZ, GUSTAVO 2285 V373494 3,251.94 .00 JOHNSON, BRYAN 2300 V373495 7,140.99 .00 LEPE, SERGIO 2901 V373496 4,199.86 .00 LIRA, JOSEPH 133 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
V373497 3,593.73 .00 LOPEZ, GUILLERMO 2958 V373498 3,890.12 .00 LOVETERE, JOSEPH 2962 V373499 3,343.59 .00 MARTINEZ, JESUS 117 V373500 3,464.66 .00 MEDRANO, JULIAN 3223 V373501 3,451.51 .00 MOELLER, SARAH 3590 V373502 4,628.66 .00 MOON, DAVID 3479 V373503 2,228.28 .00 MORQUECHO, FERNANDO 510 V373504 4,820.66 .00 MUNOZ, OSCAR 3605 V373505 3,223.85 .00 MURILLO CASTRO, JULIAN 268 V373506 3,055.59 .00 NGUYEN, ANTHONY 258 V373507 7,676.48 .00 NYHUS, CHRISTOPHER 3808 V373508 6,490.77 .00 O'DETTE, DIRK 3823 V373509 3,741.34 .00 OH, WILLIAM 326 V373510 4,787.61 .00 PADILLA, VALERIE 108 V373511 5,520.07 .00 PINO, RICHARD 4171 V373512 5,281.42 .00 PROCEL, ANDY 4243 V373513 4,076.33 .00 RAMIREZ, ANGEL 4314 V373514 3,269.94 .00 RANGEL, PRISCILLA 4337 V373515 4,491.77 .00 REYES, HUGO 98 V373516 2,370.36 .00 RODRIGUEZ, CHRISTIAN 4476 V373517 3,604.07 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V373518 3,505.91 .00 RUBALCAVA, EFRAIN 4590 V373519 4,721.80 .00 SHADDOW, JON-MICHAEL 4837 V373520 3,678.51 .00 TEWELL, MELISSA 5282 V373521 5,445.26 .00 TOMSICK, MARTIN 5360 V373522 2,128.46 .00 TRAN, JENNIFER 9666 V373523 5,598.33 .00 TRAN, TUYET 5424 V373524 3,333.75 .00 TURNER, JERAMIAH 291 V373525 4,986.90 .00 WILLIAMS, JUDITH 5660 V373526 2,258.82 .00 WILLIAMS-GIROUX, JACOB 499 V373527 3,214.60 .00 YO, DANIEL 5752 V373528 6,151.16 .00 COLON, BOBBY 900 V373529 5,284.83 .00 LEE, CONNOR 2861 V373530 1,930.76 .00 MAERTZ, DANA 3018 V373531 1,731.89 .00 RANGEL, JENNY 283 V373532 6,532.32 .00 RICE, JAMES 4408 V373533 4,081.49 .00 SALAZAR, RYAN 4626 V373534 1,814.65 .00 SILVA, OSCAR 4886 V373535 1,829.38 .00 VAZQUEZ-CAMACHO, MARLENE 101 V373536 4,584.52 .00 VU, JEFFREY 5519 V373537 207.04 .00 BAIR, JOHN 284 V373538 414.09 .00 CASEY, DROUETT 771 V373539 571.13 .00 PATTON, DANA 4060 V373540 5,670.72 .00 BAILEY, JOHN 355 V373541 4,316.55 .00 BOUDREAU, CORY 583 V373542 2,476.04 .00 BOUDREAU, LAURA 2192 V373543 2,112.64 .00 CHAN, KARA 795 V373544 5,553.15 .00 DAVENPORT, JOSEPH 1094 V373545 4,695.94 .00 GENTNER, GEORGE 1765 V373546 3,399.18 .00 KALAGIAN, BRYANT 2436 V373547 2,580.92 .00 LOMELI, LISBETH 4516 V373548 2,867.98 .00 LOPEZ, VANESSA 2929 V373549 3,633.93 .00 LOPEZ, WILLYVALDO 2941 V373550 4,371.08 .00 LOWE, AUSTIN 2956 V373551 3,632.42 .00 MORALES, FRANK 3489 V373552 1,685.17 .00 MORALES MALDONADO, IVETT 3490 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
V373553 1,905.64 .00 O'DETTE, NANCY 1920 V373554 3,921.29 .00 ORTEGA, MICHAEL 104 V373555 4,520.40 .00 PANTOJA, DAVID 3986 V373556 6,959.97 .00 PLUMLEE, ROGER 4180 V373557 4,133.36 .00 SOLIS, DANIEL 5000 V373558 2,155.56 .00 SULLIVAN, STACEY 5160 V373559 3,099.23 .00 TREADWAY, SARA 4210 V373560 3,978.28 .00 VU, KRISTINE 63 V373561 23.70 .00 FIGUEROA, NAYELI 403 V373562 23.70 .00 GARCIA, ALEXANDRA 414 V373563 1,749.35 .00 IBARRA, KRISTI 88 V373564 23.70 .00 JAMES, SAGIL 392 V373565 5,628.15 .00 MIKHAEL, MINA 3359 V373566 23.70 .00 SINGHAL, ANNIE 4893 V373567 1,927.65 .00 ALMANZA, MINERVA 79 V373568 3,680.52 .00 ALQAM, NADER 71 V373569 3,623.55 .00 ARABOLU, DEEPTHI 178 V373570 2,769.09 .00 CAPISTRANO, FRANCES 74 V373571 2,496.33 .00 ESPARZA-ALMARAZ, AARON 383 V373572 2,403.01 .00 GUZMAN, HECTOR 512 V373573 2,954.60 .00 LANNAN, GREGORY 2791 V373574 2,762.96 .00 LEE, HYANG SUN 430 V373575 3,063.66 .00 MILLER, JADEN 513 V373576 2,638.31 .00 PENA, MANUEL 2933 V373577 558.44 .00 SYFRITT, MATTHEW-WAYNE 428 V373578 2,756.09 .00 TRAN, JASON 96 V373579 3,233.98 .00 WRAY, NORMAN 5725 V373580 2,141.68 .00 ZARAGOZA, EDUARDO 5788 V373581 2,717.52 .00 AUBUCHON, LAURIE 250 V373582 1,991.13 .00 GENERA, ELIZABETH 1685 V373583 3,879.96 .00 HUNT, JOSEPH 2249 V373584 1,704.65 .00 LUX, ANDREA 2972 V373585 797.78 .00 ARREOLA, ERIK 223 V373586 2,208.22 .00 BACA, ANDREW 315 V373587 1,216.90 .00 BANUELOS, CHRISTOPHER 345 V373588 2,690.66 .00 BRITO, MICHAEL 642 V373589 3,069.50 .00 ESCATEL-OROSCO, PEDRO 1537 V373590 2,277.52 .00 GONZALEZ, ALEJANDRO 1783 V373591 3,885.08 .00 LIBUNAO, NINO 2912 V373592 1,122.01 .00 LISCANO, CHRISTOPHER 850 V373593 1,302.28 .00 MARASCO, MATTHEW 289 V373594 1,351.41 .00 MUNOZ, GENE 3600 V373595 2,130.38 .00 MUNOZ, JOHNNY 144 V373596 1,216.90 .00 NAJERA, JESSE 3630 V373597 1,216.91 .00 ORTIZ, RAYMOND 309 V373598 1,432.54 .00 PEREZ, ISAIAH 523 V373599 497.70 .00 PULIDO, NATHANIEL 518 V373600 1,216.91 .00 RIOS, DANNY 282 V373601 2,171.74 .00 RIVERA, JOE 4450 V373602 1,676.46 .00 RODRIGUEZ, OSCAR 131 V373603 1,587.51 .00 SERNA, JUAN 4728 V373604 2,177.56 .00 TORREZ, JAVIER 69 V373605 2,999.43 .00 CARRILLO, EDWARD 765 V373606 2,402.71 .00 ELLS, ZACHARY 1500 V373607 2,211.20 .00 ENNIS, JOSEPH 262 V373608 2,755.87 .00 FINCH, BARRETT 1574 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
V373609 3,178.68 .00 HAGAN, KEVIN 1947 V373610 2,678.37 .00 KVENBO, SCOTT 2750 V373611 2,109.47 .00 MARTINEZ, MARCO 215 V373612 3,990.39 .00 MCGEE, MICHAEL 9306 V373613 2,942.01 .00 MILLER, DAVID 3390 V373614 3,497.01 .00 MOJARRO, ANDREW 3082 V373615 3,145.90 .00 MOORE, FRANK 3486 V373616 1,440.23 .00 MYLLES, JOSHUA 279 V373617 1,482.65 .00 PRECIADO, CAMDEN 134 V373618 2,085.05 .00 SANCHEZ, JUAN 4617 V373619 2,058.81 .00 SPEAR, ANTHONY 5011 V373620 2,754.47 .00 STEPHENSON, MARK 5122 V373621 2,150.86 .00 TAVARES, JAMEY 5231 V373622 2,081.73 .00 VENEGAS MENDEZ, JAVIER 5491 V373623 1,617.21 .00 ALVAREZ, CARLOS 136 V373624 2,302.88 .00 DAHL, TERRY 1084 V373625 2,302.87 .00 GARCIA ORTEGA, JOSE 1636 V373626 1,823.05 .00 GRIMES, DAVID 1881 V373627 1,947.36 .00 GUZMAN, KEVIN 132 V373628 2,192.53 .00 KOSS, MICHAEL 2718 V373629 3,365.05 .00 MARTINEZ, GABRIEL 3139 V373630 2,355.77 .00 MELLADO, KIM 3289 V373631 2,564.94 .00 MERROW, MATTHEW 3316 V373632 2,049.78 .00 OTTEN, DAVID 3869 V373633 3,258.69 .00 PORTER, JEFFREY 4174 V373634 2,634.01 .00 RODRIGUEZ, EDWARD 4479 V373635 2,038.01 .00 RUIZ, ALEJANDRO 416 V373636 1,741.62 .00 TORRES, SALVADOR 234 V373637 2,093.77 .00 WELLS, ANTHONY 5610 V373638 1,216.90 .00 YANEZ, ANDREW 521 V373639 1,004.75 .00 AVERELL, ANDREW 349 V373640 3,334.12 .00 CAMPIZTA, ADAM 225 V373641 2,816.86 .00 MACIAS, RAYMOND 2998 V373642 2,284.13 .00 WEAR, JOHN 5606 V373643 6,168.39 .00 BOX, JAMES 576 V373644 1,888.45 .00 CHAVEZ, ARIANA 788 V373645 1,706.69 .00 CONTRERAS, SAUL 95 V373646 3,359.60 .00 KURATA, DALE 2749 V373647 2,256.27 .00 MARTINEZ, SERENA 3147 V373648 2,096.03 .00 REYNOLDS, BRANDON 4384 V373649 501.18 .00 SANCHEZ, CHRISTOPHER 236 V373650 2,315.53 .00 SANCHEZ-REYES, KEVIN 83 V373651 3,793.51 .00 SAUCEDA, MARK 4642 V373652 647.26 .00 ALVARADO, ADRIAN 89 V373653 199.07 .00 BAHENA, PEDRO 148 V373654 306.92 .00 BARENG, KATHERINE 33 V373655 414.75 .00 BELCHER-HALL, JACOB 333 V373656 461.63 .00 CARNES, ALISSA 34 V373657 182.49 .00 CARVENTE, GIANJAVIER 334 V373658 839.48 .00 CISNEROS, MICHELLE 812 V373659 132.72 .00 DURGIN, JAYLIND 186 V373660 199.07 .00 FERNANDEZ, GISSEL 330 V373661 294.48 .00 GARCIA, MICHELE 171 V373662 49.77 .00 GONZALEZ, ISAAC 294 V373663 425.55 .00 GONZALEZ, LUIS 1780 V373664 298.62 .00 GRANADOS, REGINA 145 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
V373665 696.05 .00 GRANDE, DANIELLE 124 V373666 74.66 .00 GUILLEN, JAYDEN 339 V373667 711.16 .00 GUTIERREZ, MICHELLE 1925 V373668 632.90 .00 HERNANDEZ, KATE 2091 V373669 701.76 .00 HOLLOWAY, ELIZABETH 2185 V373670 190.78 .00 JUBRAN, NOAH 127 V373671 99.54 .00 LEWIS, ALEC 266 V373672 593.37 .00 MAGANA, ADAM 173 V373673 679.00 .00 MEZA, ADRIAN 122 V373674 838.16 .00 MORENO, ANDREW 161 V373675 555.52 .00 NGHIEM, NATALIE 249 V373676 232.26 .00 NGUYEN, KEVIN 299 V373677 681.50 .00 OCHOA, ALAN 192 V373678 840.54 .00 ONTIVEROS, IZABELLA 3864 V373679 356.68 .00 RAY, SABRINA 286 V373680 601.28 .00 RIVERA GOMEZ, YAMILEX 4432 V373681 585.32 .00 ROGERS, AKILI 37 V373682 132.72 .00 RONQUILLO, JAZZIE 172 V373683 99.54 .00 ROQUE, KATRINA 38 V373684 757.60 .00 RUSSELL, JEFFREY 150 V373685 402.30 .00 SALDANA, JONATHAN 4625 V373686 547.47 .00 SANCHEZ, NATHAN 504 V373687 132.72 .00 SOLTERO, JESSE 177 V373688 282.03 .00 SORIA, NOAH 5004 V373689 397.56 .00 STRICKLER, LINDA 5135 V373690 182.49 .00 TAPIA, ANGELICA 306 V373691 1,103.38 .00 THOMSEN, MATTHEW 194 V373692 2,543.32 .00 VAN SICKLE, MICHELLE 2076 V373693 407.93 .00 VAZQUEZ, OSCAR 152 V373694 644.95 .00 VELOZ, SABRINA 146 V373695 66.35 .00 WONGSUPHAKPHAN, BRIANNA 337 V373696 99.54 .00 AHANYA, PRISHA 208 V373697 132.72 .00 CROCKETT, ALLISON 199 V373698 406.27 .00 GARCIA, JUSTIN 253 V373699 132.72 .00 MARTINEZ, EMMILY 314 V373700 132.72 .00 MAYA, GALILEA 324 V373701 318.90 .00 RODRIGUEZ, PERLA 4488 V373702 132.72 .00 ROMERO, SYDNEY 14 V373703 533.04 .00 SINGH, YASHPREET 48 V373704 481.11 .00 SMITH, JOHN 210 V373705 565.74 .00 ZAPATA, ALEXANDRIA 303 V373706 576.80 .00 AGUILAR, KALVIN 23 V373707 298.62 .00 BARTOLO, BRYAN 338 V373708 990.26 .00 BUSTAMANTE VALLADARES, DIANA 285 V373709 342.92 .00 CABUSAO, NINA MARINELLA 729 V373710 472.82 .00 CARDENAS, DIEGO 275 V373711 702.72 .00 CASTILLO, DARLENE 119 V373712 877.08 .00 CERVANTES, BRIANA 757 V373713 553.88 .00 CHOATE, RACHAEL 511 V373714 2,296.45 .00 DAVIS, TANIKKA 1082 V373715 684.92 .00 DELGADO, ISABEL 502 V373716 698.29 .00 DETERDING, CARSON 1132 V373717 2,030.07 .00 GILLIAM, VERONICA 218 V373718 748.95 .00 GUERRA, ROCCO 44 V373719 626.00 .00 GUZMAN, NADINE 1917 V373720 848.36 .00 HONG, YI 2189 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 04/18/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:15:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MMT','MM2')

ALL CHECKS
V373721 3,063.54 .00 HURTADO, MARIA 353 V373722 914.44 .00 JIMENEZ, GLADIS 434 V373723 1,052.03 .00 LARIZ RUBALCAVA, CARLOS 429 V373724 1,597.07 .00 MARQUEZ PINEDO, ANALISA 3118 V373725 356.68 .00 MENDOZA, GISELLE 522 V373726 356.68 .00 MORISON, MATTHEW 243 V373727 2,171.02 .00 NIELSEN, ROSEMARY 3760 V373728 1,729.64 .00 NORIEGA, MICHELLE 3782 V373729 439.64 .00 ONTIVEROS, STEVEN 342 V373730 545.15 .00 ORTIZ, YAHAIRA 241 V373731 282.03 .00 RUFINO, JACOB 528 V373732 268.00 .00 RUIZ, ANA 4591 V373733 344.24 .00 SERRATOS, DARIAN 160 V373734 472.82 .00 SOSA, ELIANNA 341 V373735 812.35 .00 TAILOR, DIYA 175 V373736 457.22 .00 VALDEZ, NATALIA 46 V373737 348.57 .00 VEGA-MATA, PEDRO 278 V373738 431.34 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 404 937,784.41 .00
TOTAL
CHECKS: 405 937,784.41 3,613.16

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $21,087.26 COVERING RETIREE PAYROLL ENDING APRIL 30, 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 $21,087.26, set forth on the 2-page register attached to this resolution and made a part here of 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: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:37:12 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MMR'

ALL CHECKS
PAYRUN: MMR
DATE: 04/25/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 373739 .00 3.00 BEVINS, RONALD 9413 373740 .00 3.00 CHESSEN, DONNA 9428 373741 .00 153.00 DENNY, JOHNNIE 9440 373742 .00 153.00 FAIRMAN, ERIC 9451 373743 .00 153.00 GONZALES, ROBERT 9461 373744 .00 3.00 HAMBY, PAUL 9466 373745 .00 153.00 JACKSON, GARY 9482 373746 .00 153.00 KIMERY, ERIC 9012 373747 .00 15.00 LONG, LINDA 9664 373748 .00 3.00 MACIS, NORMA 9504 373749 .00 3.00 MAYS, MARY 9677 373750 .00 153.00 MCCAY, DONALD 9517 373751 .00 43.00 ROBLES, AMPARO 9550 373752 .00 153.00 SCHWENGEL, LLOYD 9558 373753 .00 3.00 SIGLER, CAROL 9620 373754 .00 15.00 TRUJILLO, FRANK 9663 373755 .00 151.00 TUTHILL, LOREN 9581 373756 .00 3.00 WINNER, SAMUEL 9589 V373757 15.00 .00 AGUIRRE, RICHARD 9624 V373758 263.00 .00 BANKS, TAMRA 9687 V373759 15.00 .00 BECKER, LLOYD 9409 V373760 151.00 .00 BERRY, STEVE 9682 V373761 167.79 .00 BISBING, KRISTOPHER 9675 V373762 153.00 .00 BORREGARD, MICHAEL 9416 V373763 153.00 .00 BRANUM, TERRY 9418 V373764 1,441.88 .00 CARNEY, PATRICK 9014 V373765 43.00 .00 CIAMPA, LISA 9429 V373766 151.00 .00 CISNEROS, RUDY 9625 V373767 43.00 .00 CLARK, LAURENCE 9430 V373768 308.00 .00 CONN, SANDRA 9676 V373769 43.00 .00 COX, BARBARA 9435 V373770 3.00 .00 CRISP, BEVERLY 9612 V373771 153.00 .00 DASCENZI, PHILLIP 9438 V373772 43.00 .00 DESOUCY, DOLORES 9441 V373773 153.00 .00 DIXON, JAMES 9442 V373774 153.00 .00 DOCK, HENRY 9443 V373775 3.00 .00 EERNISSE, NOLA 9448 V373776 151.00 .00 FONCECA, ARTHUR 9456 V373777 712.14 .00 FORSYTH, RICHARD 9680 V373778 153.00 .00 FROST, FRANK 9458 V373779 308.00 .00 HAINLEY, LAWRENCE 9651 V373780 174.00 .00 HENEIN, NABIL 9662 V373781 153.00 .00 HESTER, KATHLEEN 9627 V373782 153.00 .00 HICKEN, GARY 9475 V373783 263.00 .00 HOLGUIN, ALEXANDER 9604 V373784 153.00 .00 HORNUNG, EDISON 9479 V373785 151.00 .00 JACKSON, TERESA 9628 V373786 153.00 .00 JONES, MICHAEL 9656 V373787 43.00 .00 JONES, SHIRLEY 9486 V373788 151.00 .00 JONES, WILLIAM 9485 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:37:12 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MMR'

ALL CHECKS
V373789 43.00 .00 KELLY, ANDREA 9661 V373790 153.00 .00 KIRBY, GEORGE 9488 V373791 43.00 .00 KIRK, BRET 9490 V373792 989.86 .00 KOHANEK, WILLIAM 9669 V373793 3.00 .00 KYLE, LESLIE 9493 V373794 153.00 .00 LININGER, RODNEY 9497 V373795 15.00 .00 LITCHFIELD, WILLIAM 9630 V373796 151.00 .00 LOEHR, LOTHAR 9499 V373797 1,441.88 .00 LOVCHIK, MICHAEL 9684 V373798 43.00 .00 LOWRY, MARILYN 9501 V373799 153.00 .00 LUCENTI, THOMAS 9502 V373800 43.00 .00 MALOUFF, JOSEPHINE 9505 V373801 153.00 .00 MANNING, BRUCE 9506 V373802 43.00 .00 MARTIN, GLORIA 9508 V373803 43.00 .00 MARTINEZ, DAVID 9649 V373804 153.00 .00 MARTINEZ, MANUEL 9667 V373805 153.00 .00 MCNEILLY, MICHAEL 9522 V373806 15.00 .00 MEALER, JAMES 9523 V373807 153.00 .00 MONSON, THOMAS 9638 V373808 308.00 .00 MOTE, ROBERT 9600 V373809 2,093.07 .00 PELTON, GREGORY 9699 V373810 153.00 .00 PENA, RICHARD 9598 V373811 153.00 .00 POTTER, BRUCE 9541 V373812 153.00 .00 POWELL, ROGER 9672 V373813 43.00 .00 REDDICK, SUZANNE 9655 V373814 151.00 .00 RILEY, MARGARET 9681 V373815 43.00 .00 ROGERS, REGINA 9631 V373816 49.00 .00 ROONEY, MARIAN 9622 V373817 153.00 .00 SANDERS, DARYL 9553 V373818 15.00 .00 SANDOVAL, SANTIAGO 9658 V373819 153.00 .00 SCHOALES, JAMES 9555 V373820 43.00 .00 SELLS, ROBIN 9659 V373821 263.00 .00 SHEA, KEVIN 9671 V373822 43.00 .00 SHEARN, WYNNETTE 9641 V373823 994.50 .00 SIANEZ, COREY 9690 V373824 153.00 .00 STEWARD, GREGORY 9572 V373825 153.00 .00 SWISHER, JOHN 9652 V373826 153.00 .00 SYLVESTER, DAVID 9574 V373827 15.00 .00 TEMPLETON, JOHN 9686 V373828 151.00 .00 TILTON, SHALICE 9683 V373829 263.00 .00 VREDENBURGH, JOHN 9657 V373830 153.00 .00 WADELL, VERN 9584 V373831 739.30 .00 WARSINSKI, RICKY 9645 V373832 151.00 .00 WHITESIDE, JOHN 9668 V373833 43.00 .00 WHITLOCK, JOHN 9633 V373834 2,824.84 .00 WORRALL, GARY 9685 V373835 43.00 .00 WYMAN, GUADALUPE 9592

PAYRUN TOTAL
CHECK: 97 19,771.26 1,316.00
TOTAL
CHECKS: 97 19,771.26 1,316.00
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $957,635.89 COVERING REGULAR PAYROLL ENDING APRIL 26, 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 $957,635.89 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: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:52:54 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MN1'

ALL CHECKS
PAYRUN: MN1
DATE: 05/03/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V373836 681.39 .00 CABRERA, AMBER 248 V373837 4,052.38 .00 COPPING, SARA 951 V373838 1,118.73 .00 DIAZ, MICHELLE 419 V373839 2,454.84 .00 DIEZ, KARINA 169 V373840 2,184.38 .00 ENGLEBRECHT, BRIDGET 261 V373841 2,558.06 .00 FEWER, JESSICA 580 V373842 6,932.19 .00 FRANCE, AARON 1650 V373843 2,701.36 .00 MEDINA, YARETZA 8 V373844 681.39 .00 MUNOZ, MICHELLE 440 V373845 667.89 .00 AHN, JOYCE 263 V373846 654.18 .00 BROWN, ARTHUR 655 V373847 727.58 .00 CASTANEDA, JOSE 277 V373848 468.53 .00 SONNE, SUSAN 5161 V373849 505.56 .00 TRAUT, CONNOR 5399 V373850 1,215.91 .00 AVITIA, LISA 114 V373851 2,681.32 .00 BADILLO, ANNA PATRICIA 168 V373852 1,628.14 .00 GUERRA, SARAH 1470 V373853 5,017.92 .00 JIMENEZ, ADRIA 2297 V373854 979.52 .00 KIRK, RALPH 384 V373855 1,833.11 .00 LOPEZ, ANGELICA 2928 V373856 2,849.70 .00 CASTRO, GWENDOLYNE 503 V373857 5,988.12 .00 FENTON, EDWARD 1564 V373858 2,108.79 .00 GONZALEZ, JACQUELINE 157 V373859 1,732.65 .00 KERN, DONNA 2574 V373860 2,415.40 .00 PREVO, DOREKA 390 V373861 3,361.90 .00 VALDEZ, REBECCA 5490 V373862 1,623.22 .00 BUENROSTRO, PATRICIA 227 V373863 3,874.11 .00 GARCIA, ADRIAN 1700 V373864 1,099.76 .00 GLAVIN, BARBARA 1768 V373865 1,876.51 .00 HERNANDEZ, GLORIA 2092 V373866 6,273.16 .00 HYUN, SUNG 2248 V373867 2,030.03 .00 KIM, MIN 2584 V373868 2,059.31 .00 LOVEJOY, REBEKAH 76 V373869 2,352.36 .00 MENDOZA, MARIA 3293 V373870 1,086.38 .00 OZAKI, GRACE 3881 V373871 1,892.10 .00 PAK, TIMOTHY 3955 V373872 2,575.32 .00 PEREZ, JESSICA 4111 V373873 2,423.62 .00 TOMASSETTI, JEEVANI 5623 V373874 2,050.89 .00 TRAN, KRYSTLE 242 V373875 4,066.32 .00 AVERELL, MARK 272 V373876 2,266.36 .00 COLES-GUZMAN, MARY 950 V373877 2,161.53 .00 KENNEDY, SEAN 111 V373878 1,725.80 .00 BELTRAN, CINDY 467 V373879 1,091.46 .00 CARDENAS, MARGARET 336 V373880 4,962.35 .00 CULL, ROBERT 1012 V373881 2,697.65 .00 LESTER, ALEXANDER 2868 V373882 1,745.26 .00 MACIAS, JUDITH 2996 V373883 2,256.94 .00 MAYORQUIN, RAYMUNDO 221 V373884 2,594.00 .00 TART, ANDRE 5235 V373885 3,986.89 .00 CAMACHO, MARIO 731 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:52:54 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MN1'

ALL CHECKS
V373886 1,635.03 .00 CASTANEDA, GUADALUPE 280 V373887 2,225.37 .00 CASTELLANOS, CARLOS 515 V373888 2,285.86 .00 CATALDO, JOHN 766 V373889 703.79 .00 COHEN-DORON, JILL 841 V373890 1,947.98 .00 DAVIS-VALENTINE, SUZANNE 1085 V373891 2,232.71 .00 DE LA PAZ, TIANNA 297 V373892 940.13 .00 DINH, MICHELLE 433 V373893 5,941.04 .00 FOULKES, MATTHEW 9 V373894 3,595.40 .00 LUNA, HARALD 264 V373895 2,658.54 .00 MCALEESE, IAN 159 V373896 4,269.06 .00 MESHRAM, SWATI 3321 V373897 3,063.12 .00 NAVARRO, SANDRA 93 V373898 2,427.05 .00 SANTOS, RUTH 4640 V373899 2,458.13 .00 SCHAETZL, RANA 431 V373900 1,620.29 .00 TAE, RAY 5196 V373901 2,108.30 .00 ZAPIEN, ERNESTINE 5777 V373902 2,182.81 .00 ARDAIZ, LANA 190 V373903 3,152.20 .00 DHAUW, MELISSA 1170 V373904 2,782.36 .00 SUAREZ, SARABETH 5169 V373905 2,917.45 .00 YOON, JIWON 91 V373906 613.76 .00 BARR, LISA 366 V373907 2,403.33 .00 COTA, LORRAINE 954 V373908 5,589.33 .00 GEYER, BRADLEY 1692 V373909 4,813.55 .00 HONG, ALEX 2130 V373910 2,300.65 .00 MARTINEZ, JESSICA 2936 V373911 5,903.37 .00 NGUYEN, NGHIA 3755 V373912 9,198.67 .00 NUNES, FRANK 3813 V373913 2,199.71 .00 CHARNES, LANCE 783 V373914 7,862.32 .00 DIERINGER, RYAN 1145 V373915 3,379.71 .00 JIMENEZ, ROBERT 352 V373916 2,748.67 .00 KIM, HYUN 328 V373917 2,612.08 .00 LAM, DAVID 2790 V373918 780.87 .00 LOVCHIK, MICHAEL 6 V373919 4,227.71 .00 MIKIEWICZ, SIMON 3360 V373920 1,770.19 .00 NOVOTNY, MARY 3705 V373921 2,445.94 .00 SEMAAN, NADIA 4740 V373922 5,007.63 .00 WEAVER, CHAD 5577 V373923 2,238.88 .00 ALCALA, BRITTANY 58 V373924 3,061.66 .00 BARAJAS, MAYRA 357 V373925 657.86 .00 BARRAZA, TAYLOR 501 V373926 1,834.04 .00 BINYON, ERIC 506 V373927 4,437.03 .00 BRANDSTETTER, JAMES 629 V373928 2,938.33 .00 BUTH, CATHERINE 561 V373929 2,493.83 .00 CARPENTER, SCARLET 1663 V373930 837.30 .00 CONN, SANDRA 961 V373931 293.61 .00 DIERINGER, REGINA 1515 V373932 2,844.34 .00 ESCOBEDO, STACEY 1530 V373933 3,585.45 .00 ESQUETINI, MARIA 1536 V373934 811.56 .00 ESTRELLA, CARL JOSEPH 415 V373935 2,062.10 .00 HERNANDEZ, ISABELLA 112 V373936 3,230.62 .00 MAERKER, ELIZABETH 3017 V373937 3,081.99 .00 MCGRATH, CODY 3220 V373938 973.65 .00 MENDOZA ESPINOZA, MYA 532 V373939 802.98 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V373940 803.81 .00 MEONO, ROBIN 351 V373941 2,165.36 .00 PALMA CARDENAS, DIANA 3970 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:52:54 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MN1'

ALL CHECKS
V373942 682.86 .00 PARRA, ANGEL 498 V373943 687.31 .00 RAMIREZ, ARIANNA 86 V373944 916.39 .00 RODRIGUEZ VILLA, YARELI 205 V373945 2,777.69 .00 SALEH, LAILA 531 V373946 1,863.96 .00 SAUCEDA, CATHLEEN 4645 V373947 3,810.46 .00 SHERIFF, SAMANTHA 2096 V373948 657.86 .00 SILVERIO, SAMANTHA 497 V373949 3,511.94 .00 TANIGUCHI, MELISSA 5230 V373950 687.31 .00 VELLANOWETH, KRISTINE 217 V373951 292.98 .00 YBARRA, DELIA 529 V373952 2,114.01 .00 FIORE, KATE 1560 V373953 1,718.22 .00 FLOHRA, KARAN 516 V373954 3,035.90 .00 FOX, CHARITY 1641 V373955 621.05 .00 KUHN, MICHELLE 2730 V373956 110.57 .00 KUHN, TARI 2747 V373957 2,510.97 .00 LARA, KARON 103 V373958 2,791.81 .00 MENDIVEL, CHRISTINA 3299 V373959 1,998.23 .00 NGO, CATHERINE 3752 V373960 2,481.18 .00 PENDLETON, SUN 4080 V373961 1,174.05 .00 TENG, LING-FEI 2871 V373962 1,907.20 .00 UMLAH, AMBER 5435 V373963 5,662.51 .00 BATES, PATRICK 378 V373964 4,365.76 .00 BELTRAN, CHRISTINA 13 V373965 6,242.17 .00 BERNAL, DAVID 480 V373966 4,016.16 .00 BOURNE, CLIFFORD 5612 V373967 5,641.83 .00 BOYD, ROBERT 584 V373968 4,534.64 .00 BOYER, CAMERON 585 V373969 4,786.97 .00 BOYINGTON, DEVIN 594 V373970 3,746.85 .00 BRAVO, ISABEL 420 V373971 3,654.68 .00 BURNETT, DEBORAH 110 V373972 4,115.95 .00 CAMPOS, LOLANI 728 V373973 5,060.27 .00 CARNEY, THOMAS 751 V373974 2,812.27 .00 CERDA, SERGIO 240 V373975 2,735.36 .00 CHAVEZ, ALEJANDRO 182 V373976 3,349.40 .00 CHAVEZ, ANTONY 246 V373977 4,463.28 .00 CHOI, JONATHON 827 V373978 4,828.93 .00 CHRISTIANSEN, ANDREW 97 V373979 2,658.33 .00 CURATOLA, ANTHONY 350 V373980 3,506.80 .00 DAVIS, JONATHAN 1083 V373981 2,831.99 .00 EK, CHRISTOPHER 1477 V373982 4,886.24 .00 ESCAMILLA, MARIO 1529 V373983 4,518.66 .00 ESCOBEDO, DOMINICK 1521 V373984 4,178.72 .00 FRANKLIN, KEVIN 1649 V373985 6,838.90 .00 GALOS, MICHAEL 1680 V373986 5,413.77 .00 GANO, KEVIN 1742 V373987 1,964.57 .00 GARCIA, JONATHAN 514 V373988 4,326.82 .00 GONZALEZ, LUIS 164 V373989 4,042.75 .00 GONZALEZ, OSCAR 1785 V373990 4,787.57 .00 HERST, RYAN 2102 V373991 3,232.41 .00 HOGAN, CHRISTIAN MICHAEL 138 V373992 5,939.89 .00 JIMENEZ, GUSTAVO 2285 V373993 3,731.67 .00 JOHNSON, BRYAN 2300 V373994 7,035.60 .00 LEPE, SERGIO 2901 V373995 3,481.13 .00 LIRA, JOSEPH 133 V373996 3,461.35 .00 LOPEZ, GUILLERMO 2958 V373997 4,481.60 .00 LOVETERE, JOSEPH 2962 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:52:54 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MN1'

ALL CHECKS
V373998 3,077.59 .00 MARTINEZ, JESUS 117 V373999 3,231.04 .00 MEDRANO, JULIAN 3223 V374000 3,451.51 .00 MOELLER, SARAH 3590 V374001 3,690.69 .00 MOON, DAVID 3479 V374002 2,228.28 .00 MORQUECHO, FERNANDO 510 V374003 3,812.30 .00 MUNOZ, OSCAR 3605 V374004 4,624.54 .00 MURILLO CASTRO, JULIAN 268 V374005 3,055.59 .00 NGUYEN, ANTHONY 258 V374006 4,655.03 .00 NYHUS, CHRISTOPHER 3808 V374007 5,542.88 .00 O'DETTE, DIRK 3823 V374008 3,761.78 .00 OH, WILLIAM 326 V374009 3,608.57 .00 PADILLA, VALERIE 108 V374010 5,708.26 .00 PINO, RICHARD 4171 V374011 3,446.50 .00 PROCEL, ANDY 4243 V374012 5,905.63 .00 RAMIREZ, ANGEL 4314 V374013 3,789.46 .00 RANGEL, PRISCILLA 4337 V374014 4,814.42 .00 REYES, HUGO 98 V374015 1,993.42 .00 RODRIGUEZ, CHRISTIAN 4476 V374016 4,066.15 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V374017 3,613.17 .00 RUBALCAVA, EFRAIN 4590 V374018 4,721.80 .00 SHADDOW, JON-MICHAEL 4837 V374019 3,937.39 .00 TEWELL, MELISSA 5282 V374020 4,192.46 .00 TOMSICK, MARTIN 5360 V374021 6,233.77 .00 TRAN, TUYET 5424 V374022 3,577.08 .00 TURNER, JERAMIAH 291 V374023 4,914.88 .00 WILLIAMS, JUDITH 5660 V374024 2,258.82 .00 WILLIAMS-GIROUX, JACOB 499 V374025 4,390.79 .00 YO, DANIEL 5752 V374026 5,408.06 .00 COLON, BOBBY 900 V374027 5,700.13 .00 LEE, CONNOR 2861 V374028 1,930.76 .00 MAERTZ, DANA 3018 V374029 1,731.89 .00 RANGEL, JENNY 283 V374030 4,972.60 .00 RICE, JAMES 4408 V374031 3,841.87 .00 SALAZAR, RYAN 4626 V374032 1,813.62 .00 SILVA, OSCAR 4886 V374033 1,829.38 .00 VAZQUEZ-CAMACHO, MARLENE 101 V374034 4,986.31 .00 VU, JEFFREY 5519 V374035 401.14 .00 BAIR, JOHN 284 V374036 677.32 .00 CASEY, DROUETT 771 V374037 5,677.76 .00 BAILEY, JOHN 355 V374038 4,525.60 .00 BOUDREAU, CORY 583 V374039 2,138.45 .00 BOUDREAU, LAURA 2192 V374040 2,112.64 .00 CHAN, KARA 795 V374041 6,728.24 .00 DAVENPORT, JOSEPH 1094 V374042 6,316.80 .00 GENTNER, GEORGE 1765 V374043 3,399.18 .00 KALAGIAN, BRYANT 2436 V374044 2,345.01 .00 LOMELI, LISBETH 4516 V374045 2,867.98 .00 LOPEZ, VANESSA 2929 V374046 3,633.93 .00 LOPEZ, WILLYVALDO 2941 V374047 5,120.85 .00 LOWE, AUSTIN 2956 V374048 3,632.42 .00 MORALES, FRANK 3489 V374049 1,778.97 .00 MORALES MALDONADO, IVETT 3490 V374050 1,809.09 .00 O'DETTE, NANCY 1920 V374051 3,911.39 .00 ORTEGA, MICHAEL 104 V374052 3,962.35 .00 PANTOJA, DAVID 3986 V374053 8,983.16 .00 PLUMLEE, ROGER 4180 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:52:54 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MN1'

ALL CHECKS
V374054 5,162.77 .00 SOLIS, DANIEL 5000 V374055 2,155.56 .00 SULLIVAN, STACEY 5160 V374056 3,099.23 .00 TREADWAY, SARA 4210 V374057 3,384.23 .00 VU, KRISTINE 63 V374058 23.70 .00 FIGUEROA, NAYELI 403 V374059 23.70 .00 GARCIA, ALEXANDRA 414 V374060 1,749.35 .00 IBARRA, KRISTI 88 V374061 23.70 .00 JAMES, SAGIL 392 V374062 5,628.15 .00 MIKHAEL, MINA 3359 V374063 23.70 .00 SINGHAL, ANNIE 4893 V374064 1,927.65 .00 ALMANZA, MINERVA 79 V374065 3,702.16 .00 ALQAM, NADER 71 V374066 3,623.55 .00 ARABOLU, DEEPTHI 178 V374067 2,790.73 .00 CAPISTRANO, FRANCES 74 V374068 2,496.33 .00 ESPARZA-ALMARAZ, AARON 383 V374069 2,469.33 .00 GUZMAN, HECTOR 512 V374070 2,954.60 .00 LANNAN, GREGORY 2791 V374071 2,784.60 .00 LEE, HYANG SUN 430 V374072 3,063.66 .00 MILLER, JADEN 513 V374073 2,638.31 .00 PENA, MANUEL 2933 V374074 577.04 .00 SYFRITT, MATTHEW-WAYNE 428 V374075 2,756.09 .00 TRAN, JASON 96 V374076 3,414.02 .00 WRAY, NORMAN 5725 V374077 2,141.68 .00 ZARAGOZA, EDUARDO 5788 V374078 2,717.51 .00 AUBUCHON, LAURIE 250 V374079 1,991.13 .00 GENERA, ELIZABETH 1685 V374080 3,879.96 .00 HUNT, JOSEPH 2249 V374081 1,704.65 .00 LUX, ANDREA 2972 V374082 1,084.56 .00 ARREOLA, ERIK 223 V374083 2,208.22 .00 BACA, ANDREW 315 V374084 1,216.91 .00 BANUELOS, CHRISTOPHER 345 V374085 2,310.54 .00 BRITO, MICHAEL 642 V374086 2,263.01 .00 ESCATEL-OROSCO, PEDRO 1537 V374087 2,748.36 .00 GONZALEZ, ALEJANDRO 1783 V374088 3,921.04 .00 LIBUNAO, NINO 2912 V374089 1,192.83 .00 LISCANO, CHRISTOPHER 850 V374090 1,166.90 .00 MARASCO, MATTHEW 289 V374091 1,351.42 .00 MUNOZ, GENE 3600 V374092 2,988.88 .00 MUNOZ, JOHNNY 144 V374093 1,216.90 .00 NAJERA, JESSE 3630 V374094 1,216.90 .00 ORTIZ, RAYMOND 309 V374095 1,078.63 .00 PEREZ, ISAIAH 523 V374096 1,216.90 .00 RIOS, DANNY 282 V374097 2,171.74 .00 RIVERA, JOE 4450 V374098 1,973.58 .00 RODRIGUEZ, OSCAR 131 V374099 1,455.39 .00 SERNA, JUAN 4728 V374100 2,177.56 .00 TORREZ, JAVIER 69 V374101 3,211.83 .00 CARRILLO, EDWARD 765 V374102 2,957.25 .00 ELLS, ZACHARY 1500 V374103 2,085.84 .00 ENNIS, JOSEPH 262 V374104 2,714.21 .00 FINCH, BARRETT 1574 V374105 2,702.58 .00 HAGAN, KEVIN 1947 V374106 3,219.99 .00 KVENBO, SCOTT 2750 V374107 2,058.30 .00 MARTINEZ, MARCO 215 V374108 3,990.39 .00 MCGEE, MICHAEL 9306 V374109 3,325.14 .00 MILLER, DAVID 3390 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:52:54 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MN1'

ALL CHECKS
V374110 3,078.15 .00 MOJARRO, ANDREW 3082 V374111 3,145.90 .00 MOORE, FRANK 3486 V374112 1,440.23 .00 MYLLES, JOSHUA 279 V374113 1,482.65 .00 PRECIADO, CAMDEN 134 V374114 2,085.05 .00 SANCHEZ, JUAN 4617 V374115 2,054.30 .00 SPEAR, ANTHONY 5011 V374116 2,582.40 .00 STEPHENSON, MARK 5122 V374117 2,035.33 .00 TAVARES, JAMEY 5231 V374118 2,600.38 .00 VENEGAS MENDEZ, JAVIER 5491 V374119 1,646.74 .00 ALVAREZ, CARLOS 136 V374120 2,492.28 .00 DAHL, TERRY 1084 V374121 1,432.54 .00 ESPINO, KEVIN 517 V374122 2,302.88 .00 GARCIA ORTEGA, JOSE 1636 V374123 2,565.78 .00 GRIMES, DAVID 1881 V374124 2,738.28 .00 GUZMAN, KEVIN 132 V374125 2,192.53 .00 KOSS, MICHAEL 2718 V374126 4,647.60 .00 MARTINEZ, GABRIEL 3139 V374127 2,818.73 .00 MELLADO, KIM 3289 V374128 2,564.94 .00 MERROW, MATTHEW 3316 V374129 2,049.78 .00 OTTEN, DAVID 3869 V374130 3,258.69 .00 PORTER, JEFFREY 4174 V374131 2,634.01 .00 RODRIGUEZ, EDWARD 4479 V374132 2,248.46 .00 RUIZ, ALEJANDRO 416 V374133 2,108.92 .00 TORRES, SALVADOR 234 V374134 2,093.77 .00 WELLS, ANTHONY 5610 V374135 1,216.90 .00 YANEZ, ANDREW 521 V374136 1,081.52 .00 AVERELL, ANDREW 349 V374137 3,313.29 .00 CAMPIZTA, ADAM 225 V374138 2,816.86 .00 MACIAS, RAYMOND 2998 V374139 2,284.13 .00 WEAR, JOHN 5606 V374140 9,909.74 .00 BOX, JAMES 576 V374141 1,888.45 .00 CHAVEZ, ARIANA 788 V374142 23.70 .00 CHOI, EDWARD 438 V374143 1,706.69 .00 CONTRERAS, SAUL 95 V374144 23.70 .00 CRUMPLER, JOSEPH 437 V374145 12.70 .00 DE LA LUZ, ALICIA 408 V374146 23.70 .00 HOLGUIN, COURTNEY 394 V374147 23.70 .00 INNOCENTE, SHEENA 436 V374148 23.70 .00 JESSUP, LISA 496 V374149 4,687.91 .00 KURATA, DALE 2749 V374150 23.70 .00 MACAPAGAL, DARREN 395 V374151 2,256.27 .00 MARTINEZ, SERENA 3147 V374152 23.70 .00 MCCANN, CAROL 439 V374153 2,011.60 .00 REYNOLDS, BRANDON 4384 V374154 23.70 .00 ROSS, IRVING 435 V374155 23.70 .00 RYU, MIN 411 V374156 772.06 .00 SANCHEZ, CHRISTOPHER 236 V374157 2,315.52 .00 SANCHEZ-REYES, KEVIN 83 V374158 3,213.50 .00 SAUCEDA, MARK 4642 V374159 23.70 .00 STAINE, NADINE 401 V374160 8.70 .00 WALKER, SHARENA 524 V374161 23.70 .00 WALLACE, DEAN 402 V374162 23.70 .00 WEINSTOCK, MICHAEL 410 V374163 23.70 .00 YUN, HYEWON 432 V374164 676.45 .00 ALVARADO, ADRIAN 89 V374165 207.38 .00 BAHENA, PEDRO 148 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:52:54 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MN1'

ALL CHECKS
V374166 410.61 .00 BARENG, KATHERINE 33 V374167 381.57 .00 BELCHER-HALL, JACOB 333 V374168 123.10 .00 CARNES, ALISSA 34 V374169 174.20 .00 CARVENTE, GIANJAVIER 334 V374170 1,215.02 .00 CISNEROS, MICHELLE 812 V374171 232.26 .00 FERNANDEZ, GISSEL 330 V374172 315.21 .00 GARCIA, MICHELE 171 V374173 149.31 .00 GONZALEZ, ISAAC 294 V374174 604.42 .00 GONZALEZ, LUIS 1780 V374175 269.60 .00 GRANADOS, REGINA 145 V374176 555.52 .00 GRANDE, DANIELLE 124 V374177 695.40 .00 GUERRA, ATHZIRI 141 V374178 99.54 .00 GUILLEN, JAYDEN 339 V374179 430.85 .00 GUTIERREZ, MICHELLE 1925 V374180 558.90 .00 HERNANDEZ, KATE 2091 V374181 1,029.61 .00 HOLLOWAY, ELIZABETH 2185 V374182 696.04 .00 JUBRAN, NOAH 127 V374183 248.85 .00 LEWIS, ALEC 266 V374184 585.48 .00 MAGANA, ADAM 173 V374185 620.06 .00 MEZA, ADRIAN 122 V374186 759.37 .00 MORENO, ANDREW 161 V374187 315.21 .00 NGHIEM, NATALIE 249 V374188 99.54 .00 NGUYEN, KEVIN 299 V374189 539.17 .00 OCHOA, ALAN 192 V374190 707.85 .00 ONTIVEROS, IZABELLA 3864 V374191 132.72 .00 RAY, SABRINA 286 V374192 632.88 .00 RIVERA GOMEZ, YAMILEX 4432 V374193 468.67 .00 ROGERS, AKILI 37 V374194 423.05 .00 ROQUE, KATRINA 38 V374195 566.45 .00 RUSSELL, JEFFREY 150 V374196 503.68 .00 SALDANA, JONATHAN 4625 V374197 414.75 .00 SANCHEZ, NATHAN 504 V374198 199.07 .00 SORIA, NOAH 5004 V374199 501.69 .00 STRICKLER, LINDA 5135 V374200 969.08 .00 THOMSEN, MATTHEW 194 V374201 2,543.31 .00 VAN SICKLE, MICHELLE 2076 V374202 374.75 .00 VAZQUEZ, OSCAR 152 V374203 539.17 .00 VELOZ, SABRINA 146 V374204 116.13 .00 WONGSUPHAKPHAN, BRIANNA 337 V374205 541.68 .00 GARCIA, JUSTIN 253 V374206 156.78 .00 RODRIGUEZ, PERLA 4488 V374207 748.67 .00 SINGH, YASHPREET 48 V374208 190.78 .00 SMITH, JOHN 210 V374209 696.80 .00 ZAPATA, ALEXANDRIA 303 V374210 836.77 .00 AGUILAR, KALVIN 23 V374211 232.26 .00 BARTOLO, BRYAN 338 V374212 1,197.15 .00 BUSTAMANTE VALLADARES, DIANA 285 V374213 536.36 .00 CABUSAO, NINA MARINELLA 729 V374214 618.87 .00 CARDENAS, DIEGO 275 V374215 492.39 .00 CASTILLO, DARLENE 119 V374216 1,024.08 .00 CERVANTES, BRIANA 757 V374217 773.84 .00 CHOATE, RACHAEL 511 V374218 2,296.45 .00 DAVIS, TANIKKA 1082 V374219 737.58 .00 DELGADO, ISABEL 502 V374220 791.84 .00 DETERDING, CARSON 1132 V374221 2,008.73 .00 GILLIAM, VERONICA 218 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 05/03/2024 CITY OF BUENA PARK PAYREP83 TIME: 17:52:54 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MN1'

ALL CHECKS
V374222 569.68 .00 GUERRA, ROCCO 44 V374223 746.93 .00 GUZMAN, NADINE 1917 V374224 736.74 .00 HONG, YI 2189 V374225 3,063.54 .00 HURTADO, MARIA 353 V374226 870.49 .00 JIMENEZ, GLADIS 434 V374227 1,304.59 .00 LARIZ RUBALCAVA, CARLOS 429 V374228 1,454.69 .00 MARQUEZ PINEDO, ANALISA 3118 V374229 298.62 .00 MENDOZA, GISELLE 522 V374230 182.49 .00 MORISON, MATTHEW 243 V374231 2,171.02 .00 NIELSEN, ROSEMARY 3760 V374232 1,729.64 .00 NORIEGA, MICHELLE 3782 V374233 385.72 .00 ONTIVEROS, STEVEN 342 V374234 669.84 .00 ORTIZ, YAHAIRA 241 V374235 182.49 .00 RUFINO, JACOB 528 V374236 244.29 .00 RUIZ, ANA 4591 V374237 398.16 .00 SERRATOS, DARIAN 160 V374238 340.10 .00 SOSA, ELIANNA 341 V374239 461.62 .00 TAILOR, DIYA 175 V374240 577.57 .00 VALDEZ, NATALIA 46 V374241 194.94 .00 VEGA-MATA, PEDRO 278 V374242 489.40 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 407 957,635.89 .00
TOTAL
CHECKS: 407 957,635.89 .00
City of Buena Park
City Council Regular Meeting Agenda Report
PROCLAMATION HONORING PEACE OFFICERS MEMORIAL MONTH MAY 2024 Meeting
Tuesday, May 14, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4C
Presented By
Frank Nunes, Chief of Police
Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager
Attachments
Peace Officers Proclamation May 2024.pdf

RECOMMENDED ACTION
Approve proclamation.

PEACE OFFICERS MEMORIAL MONTH
MAY 2024

WHEREAS, in 1962, President John F. Kennedy signed a proclamation which designated May 15 th as Peace Officers Memorial Day, and the week in which May 15 th falls as National Police Week, a proclamation Congress and the President of the United States still honor to this day; and,

WHEREAS, members of the Buena Park Police Department along with fellow members of the Orange County law enforcement family are dedicated to preventing crime and keeping our communities safe 24-hours a day, seven days a week; and,

WHEREAS, this month, in honor of Peace Officers Memorial Month, candlelight vigils and memorial services are being held to remember law enforcement personnel who have made the ultimate sacrifice throughout the United States; locally, the Buena Park Police Department will hold an Hour of Remembrance with an Honor Guard posted at the Buena Park Police Fallen Officers Memorial on May 15, 2024; and,

WHEREAS, currently, tens of thousands of law enforcement officers from around the world converge on Washington D.C. with families, friends, and colleagues on May 15, 202 4, to honor these fallen law enforcement personnel who have made the ultimate sacrifice.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK calls upon all citizens of Buena Park and upon all patriotic, civic and educational organizations to observe the month of May 2024, as “PEACE OFFICERS MEMORIAL MONTH” and May 15, 2024, as “BUENA PARK PEACE OFFICERS APPRECIATION DAY” with appropriate ceremonies and observances in which all people may join in commemorating law enforcement officers, past and present, who, by their faithful and loyal devotion to their responsibilities, have rendered a dedicated service to their communities and, in so doing, have established for themselves an enviable and enduring reputation for preserving the rights and security of all citizens.

PASSED AND ADOPTED this 14th day of May 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 MAY 22, 2024, AS HARVEY MILK DAY Meeting
Tuesday, May 14, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4D
Presented By
Adria Jimenez, MMC, Director of Government and Community Relations/City Clerk
Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager
Attachments
Harvey Milk Day 2024.pdf

RECOMMENDED ACTION
Approve proclamation.

HARVEY MILK DAY
May 22, 2024

WHEREAS, Harvey Milk was an important and political pioneer of the 21st century, becoming the first openly gay man to be elected to public office in California, prior to being assassinated on November 27, 1978; and,

WHEREAS, Harvey Milk proudly served his country in the United States Navy during the Korean War and adhered to the core values of honor and honesty when dealing with others, courage to do what is right even in the face of personal or professional adversity, and commitment to show respect toward people without regard to race, religion or gender; and,

WHEREAS, Harvey Milk was elected in 1977 to the San Francisco Board of Super visors, and his achievements while in office gave hope to millions of people that a day would come when they could live their lives openly and honestly without fear of discrimination; and,

WHEREAS, Harvey Milk was a champion for the rights and equality o f all people, including the elderly, small business owners, many ethnic communities as well as the lesbian, gay, bisexual, transgender and queer communities; and,

WHEREAS, Buena Park appreciates the value and dignity of each person, recognizes the import ance of equality and freedom, and acknowledges the positive contributions made by members of the LGBTQ+ community to actively promote principles of equality, acceptance and love; and,

WHEREAS, in 2009 the California legislature established Harvey Milk Da y to honor his life and accomplishments; and,

WHEREAS, As we honor Harvey Milk today, let us remember his words, “Hope will never be silent.” The Buena Park City Council encourages all residents to support members of the LGBTQ+ community – in the United States and around the world – who still face discrimination and violence, rooted in the same hatred that Harvey Milk died fighting.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim May 22, 2024, as “Harvey Milk Day.”

PASSED AND ADOPTED this 14th day of May 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 MAY 18, 2024, AS ASIAN AMERICAN AND NATIVE HAWAIIAN/PACIFIC

ISLANDER (AANHPI) DAY AGAINST BULLYING AND HATE
Meeting
Tuesday, May 14, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4E
Presented By
Adria Jimenez, MMC, Director of Government and Community Relations/City Clerk
Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager
Attachments
AANHPI DAY AGAINST BULLYING 2024 jf.pdf

RECOMMENDED ACTION
Approve proclamation.

ASIAN AMERICAN AND NATIVE HAWAIIAN/PACIFIC ISLANDER DAY

AGAINST BULLYING AND HATE
MAY 18, 2024

WHEREAS, May is Asian and Native Hawaiian/Pacific American Heritage Month; and,

WHEREAS, May 18 is the birthday of Vincent Chin, who was brutally murdered in a hate crime in 1982.

His murder fueled a national Asian American activist movement that continues to this day; and,

WHEREAS, the nation is now seeing a staggering rise in bullying, discrimination, and hate crimes in an anti-immigrant and xenophobic climate; and,

WHEREAS, in honor of Asian and Native Hawaiian/ Pacific American Heritage Month and Vincent Chin, May 18 shall be an Asian American and Native Hawaiian/Pacific Islander (AANHPI) Day Against Bullying and Hate; and,

WHEREAS, every day, kids of all ages suffer from being bullied in schools and online across the country; and,

WHEREAS, in the AANHPI community, this problem is often compounded by cultural, religious, and linguistic barriers that can keep these youth from seeking and receiving help. Certain AANHPI groups – including South Asian, Muslim, Sikh, Micronesian, LGBT, immigrant, and limited English proficient youth – are more likely to be the targets of bullying; and,

WHEREAS, Act To Change is a national nonprofit dedicated to fighting bullying in the AANHPI community; and,

WHEREAS, we join Act To Change in sharing one vision: We envision a world where all youth, including those within the AANHPI community, have the opportunity to grow up feeling proud and supported in the development of their identity and sharing of their stories. We must continue to empower students by advocating for systemic change and providing resources to promote healthy communities.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK is committed to this important issue and encourages the public to foster dialogue, share resources, and learn more about what they can do to fight bullying.

PASSED AND ADOPTED this 14th day of May 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 MAY 19-25, 2024, AS NATIONAL PUBLIC WORKS WEEK Meeting
Tuesday, May 14, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4F
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
Attachments
National Public Works Week 2024.pdf

RECOMMENDED ACTION
Approve proclamation.

NATIONAL PUBLIC WORKS WEEK
“Advancing Quality of Life for All”
MAY 19-25, 2024

WHEREAS, public works professionals focus on infrastructure , facilities and services that are of vital importance to sustainable and resilient communities and to the public health, high quality of life and well-being of the people of Buena Park; and,

WHEREAS, these infrastructure, facilities and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation’s transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and,

WHEREAS, it is in the public interest for the citizens, civic leaders and children in Buena Park to gain knowledge of and to maintai n an ongoing interest and understanding of the importance of public works and public works programs in their respective communities; and,

WHEREAS, the year 2024 marks the 64th annual National Public Works Week sponsored by the American Public Works Association.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim the week of May 19-25, 2024, as National Public Works Week and urges all citizens to join with representatives of the American Public Work Association and government agencies in activities, events, and ceremonies designed to pay tribute to our public works professionals, engineers, managers, and employees and to recognize the substantial contributions they make to protecting our national health, safety, and quality of life.

PASSED AND ADOPTED this 14th day of May 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 MAY 5-11, 2024 AS MUNICIPAL CLERKS WEEK Meeting
Tuesday, May 14, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4G
Presented By
Adria Jimenez, MMC, Director of Government and Community Relations/City Clerk
Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager
Attachments
Proclamation - Municipal Clerks Week.pdf

RECOMMENDED ACTION
Approve proclamation.
55TH ANNUAL PROFESSIONAL MUNICIPAL CLERKS WEEK
MAY 5 – 11, 2024

WHEREAS,

WHEREAS,

WHEREAS,

WHEREAS,

WHEREAS,

WHEREAS,

WHEREAS,

WHEREAS,
the Office of the City Clerk, is a time honored and vital part of local government that exists internationally; and,
the Office of the City Clerk is the oldest amongst public servants; and, the Buena Park City Clerk’s Office plays an indispensable role in the efficient functioning of our local government, ensuring transparency, accountability, and accessibility to all citizens; and City Clerks, Assistant City Clerks, Administrative Assistants and City Clerk staff members in Buena Park demonstrate unwavering dedication and commitment to their responsibilities, often working tirelessly behind the scenes to support the operations of our municipality; and City Clerks serve as the custodians of public records, preserving the history and integrity of our community for future generations; and
City Clerks are the backbone of democratic governance, facilitating elections, maintaining official records, and upholding the highest standards of ethics and professionalism; and City Clerks exhibit exemplary service, aiding and guiding residents, elected officials, and municipal staff with diligence, courtesy, and integrity; and
We call upon all residents to join the City Council in expressing our sincere appreciation and gratitude to our City Clerk’s Office for their invaluable contributions to our community.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby recognize the week of May 5 - 11, 2024, as Professional Municipal Clerks Week, and further extends appreciation to our City Clerk’s Office and the City Clerk for their exemplary dedication to the Buena Park community.

PASSED AND ADOPTED this 14 th day of May, 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

FINAL PAYMENT FOR THE KNOTT AVENUE SEWER UPSIZING PROJECT FROM LA PALMA AVENUE TO EL DORADO DRIVE
Meeting
Tuesday, May 14, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4H
Presented By
Hysun Lee, 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 ISSA Electric, Inc. in the amount of $80,603.63; and 2) Direct the Public Works Department to file a Notice of Completion.

PREVIOUS CITY COUNCIL ACTION
On November 14, 2023, the City Council approved a contract with ISSA Electric, Inc. in the amount of $502,998.89 for the Knott Ave Sewer Upsizing Project. The approved construction project budget, including a $50,300 contingency, is $553,298.89.

DISCUSSION
The Knott Ave Sewer Upsizing Project has been completed in accordance with the Buena Park Sewer Master Plan. The existing sewer main along Knott Avenue from La Palma Avenue to El Dorado Drive has been upgraded. The improvement involved replacing the existing 8-inch Vitrified Clay Pipe (VCP) with a larger 10-inch VCP sewer main. This project encompassed trenching, replacing approximately 495 feet of 8-inch VCP to a 10-inch VCP sewer main, restoring asphalt pavement, improving sewer frames and covers, and roadway striping. As more homes and businesses connect to the existing sewer lines in the city, this project will help prevent future repairs and capacity issues.

The contractor has submitted a bill for work completed as of April 19, 2024. All items, quantities, and prices have been checked and found to be in accordance with the contract documents. The final payment is in the amount of $80,603.63.

The final contract cost for this project is $519,569.82, which includes a change order in the amount of $26,570.93. This amount is $33,729.07 (or 6.1%) under the approved project budget of $553,298.89. The total retention is in the amount of $25,978.49 and will be released following the expiration of the 35-day lien period. An analysis of expenditures is listed as Appendix “A”.

BUDGET IMPACT
Attachments
Knott Ave Att1of4 Memo to Finance.pdf
Knott Ave Att2of4 Final Report.pdf
Knott Ave Att3of4 Appendix A.pdf
Knott Ave Att4of4 Final Invoice.pdf
The final cost of the project is $519,569.82. This project was included in the FY 2022-2023 Capital Improvement Program budget and was funded by the Water Fund (Account No. 52-9806-490033).

MEMORANDUM
Department of Public Works

DATE: May 14, 2024

TO: Adrian Garcia, Finance Manager

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

SUBJECT: KNOTT AVE SEWER UPSIZING PROJECT FROM LA PALMA AVE TO

EL DORADO DR

Amount: $84,845.93 Account No.: 52-9806-490033

Purchase Order: 240289

Contractor: ISSA ELECTRIC, INC
3994 Mennes Ave
Riverside, CA 92509

Payment Processed on Warrant Register: 05/23/2024

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 $84,845.93 less 5% retained (attached). Bid items, quantitie s and prices have been checked through this department and are found to be accurate in accorda nce with the contract documents. A copy of the final report is attached for your fil e. A “Notice of Completion” will be filed by the Public Works upon approval of the City Council, an d following the expiration of the 35-day lien period; the 5% retention will be released to the co ntractor. Final Payment represents 100% completion to date.

C: Hysun Lee, Assistant Engineer
Gloria Hernandez, Account Clerk

Memorandum
Department of Public Works

Capital Improvement Project Final Report

PROJECT CONTRACTOR

KNOTT AVE SEWER UPSIZING PROJECT

FROM LA PALMA AVE TO EL DORADO DR
ISSA ELECTRIC, INC.

CONTRACT DATES CONTRACT COSTS
Advertisement: 10/19/2023 Original Project Cost: $502,998.89 Contract Awarded: 11/14/2023 Contingency: $50,300.00 Notice to Proceed: 02/13/2024 Total Budget: $553,298.89 Work Completed: 04/19/2024 Contract Adjustment: $26,570.93 Total Project Cost: $519,569.82

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

The Knott Ave Sewer Upsizing Project has been completed. This p roject included the grind and overlay of 3-inches of asphalt concrete from La Palma Avenue to El Dorado Drive, trenching, replacing of 8-inch Vitrified Clay Pipe (VCP) to a 10-inch VCP sewer main, restoreing asphalt pavement, improving sewer frames & covers, and striping.

On October 19, 2023, a request for bids was sent out on Planwell. On November 2, 2023 six bids were received. ISSA Electric, Inc. was the lowest responsible b idder with the bid amount of $502,998.89. On November 14, 2023, a construction contract was awarded to ISSA Electric, Inc.

Following contract execution, construction began on February 13, 2024. During the construction, one change order was approved due to unforeseen conditions enco untered which required additional days of excavation, equipments and materials. The ch ange order in the amount of $26,570.93 increased the contract amount to $529,569.82. The contractor accomplished all work, including punch list items.

CONTRACT CHANGE ORDER:

1. Additional costs associated with the unforeseen conditions e ncountered during excavation and replacement of the sewer line. The cost associated with this change order is $26,570.93 which used the contingency amount.

QUANTITY ADJUSTMENT:

Quantity Increases: Various items of work: $0.00
Quantity Decreases: Various items of work: $0.00
Page: 2 of 2
Date: March 26, 2024
Subject: Project Final Report

CONTRACT COSTS
The final quantities resulted in a total contract cost of $519, 569.82. This represents $33,729.07, or about 6.1% below the approved contract budget of $553,298.89 (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: Hysun Lee, Assistant Engineer
Approved by: Mina Mikhael, Director of Public Works/City Engineer

CONTRACT
Original Contract Amount $502,998.89
Council Approved Contingency Funds $50,300.00
Approved Contract Amount $553,298.89

CONTRACT ADJUSTMENTS
Contract Change Orders

1. Additional Costs due to Unforeseen Conditions Encountered $26 ,570.93 Quantity Adjustments
Increases $0.00
Decreases $0.00
Total $0.00
Total Contract Adjustments $26,570.93

CONTRACT EXPENDITURES
Value of Work Done Previously $434,723.89
Value of Work Done This Period $84,845.93
Subtotal $519,569.82
Less Total Retention -$25,978.49
Less Previous Payments -$412,987.70
Total amount Due This Payment $80,603.63

PROJECT SUMMARY
Original Contract Amount $502,998.89
Total Contract adjustment $26,570.93
Revised Contract $529,569.82
Cost of Work Completed to Date $519,569.82
Amount Below the Contract Amount $33,729.07
Percentage Under the Contract Amount 6.1%

KNOTT AVE SEWER UPSIZING PROJECT

FROM LA PALMA AVE TO EL DORADO DR
APPENDIX "A"

DEPARTMENT OF PUBLIC WORKS
Terms: Due upon receipt
Name: City of Buena Park
Phone No.: 714-562-3691
Fax No.: 714-562-3677
ITEM QTY Amount TOTAL
3 1 LS $80,603.63 $80,603.63
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$80,603.63
The Original Contract Sum was …………………………………………………………… $502,998.89 Net Change by Previously Authorized Requests and Changes .………….…………………. $26,570.93 (retainage held this period) $4,242.30
(retainage held previous applications) $21,736.19
The contract sum including change orders: (if any) $529,569.82 Total completeted to date $519,569.82
Less balance to finish $10,000.00
Total earned less retention $80,603.63
Previous application $183,249.20
Total Invoice - This Application $80,603.63
The contract sum including change orders: $529,569.82
PAYABLE TO: MAIL TO:

INVOICE SUBMITTED TO:

Description
Progress payment #3 Dated 04/24/2024
Address: Knott Avenue from La Palma Ave to El Dorado Dr, Buena Park, Ca 90621 ISSA Job No: 71645
Project Name: Knott Avenue Sewer Upsizing Project
WHEREAS Service Provider has completed services for the Client; WHEREAS, in the consideration of the services specified hereto, client wishes and desires to hold harmless the Service Provider from any liabilities or claims out of the services provided.

NOW, THEREFORE, for and in consideration of the premises herein, the Parties hereby agree as follows:

HOLD HARMLESS
Client agrees to defend, indemnify, and hold harmless the Service Provider from any and all claims, liabilities, demands, losses. lawsuits, injuries, or damages whether brought by the Service Provider or its agents, employees, partners or representatives arising out of negligence whether by act or omission.
3994 MENNES AVE, RIVERSIDE, CA 92509

INVOICE
3994 Mennes Avenue, Riverside, CA 92509
Phone: (909)772-0216
Fax: (951)374-0043
License #1028054
ISSA ELECTRIC INC Invoice No. 2403
Date: 4/24/2024ISSAELECTRICINC.COM
In the event of non-payment of this invoice, said account is reffered to an attorney or collection agency for collection or lien. Client here with agrees to pay all court costs plus attorney's fees incurred due to if non-payment occurs.

ISSA ELECTRIC INC
Location: Buena Park
Owner: City Of Buena Park
Project No.: 375
Total
Contract or Bid No. : 2023-16

PROJECT NAME: Knott Avenue Sewer Upsizing Project 4/24/2024 ADDRESS: Knott Avenue from La Palma Ave to El Dorado Dr, Buena Park, CA 90621 3 CLIENT: City of Buena Park 2023-16
PERIOD: 4/12/2024 to 4/19/2024 375
71645
2403

A B C D E F G H I

RETAINAGE

TO DATE
(D + E) (D+E+F) (F ÷ C) -0.05 (C - G)
1 Traffic Control including Two (2) Computerized Message Signs and Two (2) Project Information Signs $33,000.00 $33,000.00 $0.00 $33,000.00 100% $1,650.00 $0.00 2 BMP Implementation and Erosion Control / Compliance $4,000.00 $4,000.00 $0.00 $4,000.00 100% $200.00 $0.00 3 Verification of Subsurface Utility Locations, Potholing and Field Dimensions$16,000.00 $16,000.00 $0.00 $16,000.00 100% $800.00 $0.00 4 Excavation Safety Measures $20,000.00 $20,000.00 $0.00 $20,000.00 100% $1,000.00 $0.00 5 Rehabilitation of Existing Manholes $34,650.00 $0.00 $34,650.00 $34,650.00 100% $1,732.50 $0.00 6 Remove and Dispose of Existing Frame and Cover. Install New Composite Utility Access Frame and Cover $23,625.00 $0.00 $23,625.00 $23,625.00 100% $1,181.25 $0.00 7 Remove Existing Sewer and Construct 10-inch Extra Strength VCP Sewer Main$195,788.89 $195,788.89 $0.00 $195,788.89 100% $9,789.44 $0.00 8 Tie-In of Existing Lateral to New Sewer Main $24,960.00 $24,960.00 $0.00 $24,960.00 100% $1,248.00 $0.00 9 Asphalt Concrete Pavement Restoration $113,100.00 $113,100.00 $0.00 $113,100.00 100% $5,655.00 $0.00 10 Sewer Bypass Pumping $20,000.00 $20,000.00 $0.00 $20,000.00 100% $1,000.00 $0.00 11 Hydroflushing and CCTV Inspection $7,875.00 $7,875.00 $0.00 $7,875.00 100% $393.75 $0.00 12 Optional- Removal and Restoration of Raised Median $10,000.00 $0.00 $0.00 $0.00 0% $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
GRAND TOTALS $502,998.89 $434,723.89 $58,275.00 $492,998.89 98% $24,649.94 $10,000.00

CHANGE ORDERS VALUE WORK COMPLETED THIS PERIOD TOTAL COMPLETED

STORED TO DATE

PERCENTAGE
COMPLETED%

RETAINAGE TO
DATE

BALANCE TO
FINISH
1 Co#1 $26,570.93 $0.00 $26,570.93 $26,570.93 100% $1,328.55 $0.00 2 Co#2 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
3 C0#3 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
CHANGE ORDER TOTALS $26,570.93 $0.00 $26,570.93 $26,570.93 0% $1,328.55 $0.00 Subtotal this period Original Contract $58,275.00
Original Contract (retainage held ) $2,913.75
Change orders this period $26,570.93
Change order (retainage held ) $1,328.55
Total This Period $80,603.63
Total Invoice - This period $80,603.63
Contract sum including change orders: $529,569.82
PROGRESS PAYMENT NO:

Bid No.

Project No.

ISSA Project No.

Invoice No:

Date:

Project Manager: Minimum performance requirements successfully completed and approved by: _____________________________________________ Date: ______________ TOTAL

COMPLETED AND

STORED TO DATETHIS PERIODDESCRIPTION OF WORKITEM PERCENTAGE COMPLETED%
General Contractor: approved by: _____________________________________________ Date: ______________

BALANCE TO
FINISH

WORK COMPLETED

SCHEDULED VALUE FROM PREVIOUS

APPLICATION
04/24/2024
04/24/2024
City of Buena Park
City Council Regular Meeting Agenda Report
AMENDMENT NO. 4 TO PROFESSIONAL SERVICES AGREEMENT WITH PACIFIC CIVIL ENGINEERING FOR PEAK

PARK AND BOISSERANC POOL IMPROVEMENTS
Meeting
Tuesday, May 14, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4I
Presented By
Hysun Lee, Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve Amendment No. 4 to the Professional Services Agreement with Pacific Advanced Civil Engineering to increase the budget in the amount of $9,440; 2) Approve a budget amendment of $9,440 from the undesignated General Fund balance for this purpose; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; 4) Authorize the City Manager and City Clerk to execute the amendment; and, 5) Authorize the Purchasing Manager to amend the existing purchase order.

PREVIOUS CITY COUNCIL ACTION
On February 14, 2023, the City Council approved PSA No. 23-04 with Pacific Advanced Civil Engineering in the amount of $86,920 for design services for the Peak Park and Boisseranc Park Pool Improvements. On June 7, 2023, the City Manager approved Amendment No. 1 in the amount of $45,790; then on January 9, 2024 the City Manager approved Amendment No. 2 in the amount of $21,790; and on March 27, 2024, the City Manager approved Amendment No. 3 to extend the term of service to July 31, 2024. These amounts were funded by Project budget (Account No. 32-9806-290163), which utilized a combination of General Fund and ARPA Grant funds. This project was included in the adopted FY 2023-2024 Capital Improvements Project Budget.

DISCUSSION
The City of Buena Park Public Works Department is responsible for maintenance and operation of two public swimming pools located at Peak Park and Boisseranc Park. Renovating city pools is crucial for ensuring safety and accessibility. Over time, these pools have been subject to deterioration, posing safety hazards such as cracked tiles or malfunctioning equipment. Renovation not only addresses these issues but also allows for the incorporation of modern features and technology, making the use of these pools more enjoyable and efficient. By investing in renovations, the city demonstrates commitment to providing residents with high-quality recreational facilities where they can exercise, socialize, and relax, ultimately promoting overall well-being of the community while ensuring the longevity of these important facilities.

Attachments
PSA No. 23-04.pdf
PSA No. 23-04 Amendment 1.pdf
PSA No. 23-04 Amendment 2.pdf
PSA No. 23-04 Amendment 3.pdf

5. PSA No. 23-04 Amendment 4.pdf
During the early stages of design and construction, several amendments were executed. Amendment No. 1, totaling $45,790, aimed to expand the project scope by incorporating shade structures, an ADA pool ramp, and two fire egresses, as directed by OCFA, for Peak Park. Additionally, it included enhancements to the pool deck lighting at Boisserance Park.

Amendment No. 2, totaling $21,790, covered extra design services necessitated by unexpected site challenges, including the removal and reinstallation of the permanent fence, installation of low curb planter/stem wall beneath the fence on the east side of Peak Park and Boisseranc Park, and the adjustment of waterlines to a deeper depth. Amendment No. 3 was a non-monetary change, extending the PSA term of service completion to July 31, 2024.

Recently, several unexpected challenges emerged beyond the initial project scope of work, such as the need to replace corroded electrical conduit, underwater pool lights, installing a shut-off valve/irrigation box, and addressing conflicts between electrical conduits, and new fence post footings. These changes prompted several change orders, requiring additional design services from the project designer. These services require a monetary increase to the agreement by a not-to-exceed amount of $9,440. This amendment would increase the previous agreement amount from $154,500 to $163,940.

To ensure the project progresses without additional delays, staff is requesting a budget amendment of $9,440 from the undesignated General Fund balance to accommodate both the identified and anticipated design modifications.

BUDGET IMPACT
The total cost of the agreement is $163,940 and requires a budget amendment from the undesignated General Fund balance in the amount of $9,440.

PAGE 1 OF 13

PROFESSIONAL SERVICES AGREEMENT
NO. 23-04

DATE: 02/14/2023

PROJECT: Peak Park and Boisseranc Park Pool Improvements Project

PARTIES TO THE AGREEMENT:
“CITY” The CITY OF BUENA PARK, a California municipal corporation

Designated Official: Name: Mina Mikhael
Title: Director of Public Works/City Engineer
Telephone: (714) 562-3672

Mailing Address: 6650 Beach Boulevard
P.O. Box 5009
Buena Park, CA 90622-5009

THE CONSULTANT Pacific Advanced Civil Engineering, Inc.

Name of Business

Representative: Name: Zirang Song, MS, PE
Title: Vice President
Telephone: (714) 514-8824
Address:

Mailing Address: 17250 Newhope Street, Suite 200
Fountain Valley, CA 92708

TERM OF SERVICE:

Commencement Date: 02/14/2023
Completion Date: 03/31/2024
CONTRACT AMOUNT: $86,920

APPROVED BY: ( ) City Council ( X ) City Manager ( ) Director of Public Works

THIS AGREEMENT MUST BE FIRST EXECUTED BY THE CONSULTANT OR ITS

REPRESENTATIVE AND APPROVED AS TO FORM BY THE CITY ATTORNEY BEFORE THE AGREEMENT MAY BE EXECUTED ON BEHALF OF THE CITY OF BUENA PARK.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D PAGE 2 OF 13

This Professional Services Agreement (“Agreement”) is dated February 14, 2023, and is between Pacific Advanced Civil Engineering, Inc., a California corporation, (the "CONSULTANT") and the CITY OF BUENA PARK, a California municipal corporation (the "CITY"). The CONSULTANT and the CITY are sometimes referred to herein collectively as the “Parties” and singularly as “Party”.

R E C I T A L S
A. The CITY desires to enter into this Agreement with CONSULTANT as an independent contractor to perform the following services: Professional Design Engineering Services for the Peak Park and Boisseranc Park Pool Improvments Project (collectively, the “Project”).

B. The CONSULTANT is fully qualified to perform the tasks necessary for this Project by virtue of its experience and the training, education and expertise of its principals and employees.

The Parties therefore agree as follows:

1.0 EMPLOYMENT OF CONSULTANT. The CITY shall engage the CONSULTANT and the CONSULTANT shall perform the services required under this Agreement.

2.0 SCOPE OF SERVICES. The CONSULTANT shall perform during the term of this Agreement, those services set forth in the REQUEST FOR PROPOSAL attached hereto as Exhibit "A" (collectively, the “Services”), all to CITY’s reasonable satisfaction. The CONSULTANT shall commence performance of the Services upon receipt of a written notice from the Designated Official authorizing the CONSULTANT to proceed, and only to the extent of such authorization.

The CITY may, from time to time, request changes in the scope of services of the CONSULTANT to be performed under this Agreement. Such changes shall be in the form of a written amendment to this Agreement signed by both Parties and shall include any additional compensation agreed to by the Parties.

3.0 TIME OF PERFORMANCE. The CONSULTANT shall commence performance of the Services immediately upon receipt of a written notice from the Designated Official and shall perform the Services in a timely, diligent manner in accordance with the Schedule of Performance included in Exhibit A.

4.0 TERM. The term of this Agreement shall commence on February 14, 2023, and shall remain in full force and effect until March 31, 2024, unless sooner terminated as provided in Section 10 of this Agreement.

5.0 COMPENSATION. [IF COMPENSATION IS BASED ON AN HOURLY RATE, USE THE FOLLOWING LANGUAGE: As full and complete compensation for CONSULTANT’s services provided under this Agreement, CITY shall pay CONSULTANT the total “NOT-TO- EXCEED” amount of $86,920, as set forth in the CONSULTANT’s PROPOSAL, attached hereto as Exhibit “A.” No claims for additional compensation shall be allowed unless authorized in advance by the CITY in writing. Any additional work or expenses authorized by the CITY shall be compensated at the rates set forth in Exhibit A, or, if not specified, at a rate agreed to by the Parties. The CITY shall make payment for additional services and expenses in accordance with Section 6.0 of this Agreement.

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6.0 PAYMENT. Each month, the CONSULTANT shall submit invoices to the CITY for the services performed and any authorized reimbursable expenses incurred. The invoices shall describe in detail the services rendered during each day of the period, and shall show the days worked, personnel performing the services, number of hours worked, the hourly rates charged, milestone achievements, and, if applicable, reimbursable expenses incurred. The CONSULTANT shall remit the invoices to the address for the CITY specified on page one of this Agreement. The CITY shall review all invoices and notify the CONSULTANT in writing within ten (10) business days of any disputed amounts. The CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt, up to the maximum compensation amount set forth in Section 5.0 of this Agreement. The CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to the CONSULTANT.

7.0 STANDARD OF SKILL. The CONSULTANT warrants that it possesses the professional expertise necessary to perform the Services. The CITY relies upon the skill of the CONSULTANT, and the CONSULTANT's staff, if any, to do and perform the Services in a skillful, competent, and professional manner, and the CONSULTANT and CONSULTANT’s staff, shall perform the Services in such manner. The CONSULTANT shall, at all times, meet or exceed any and all applicable professional standards of care. The acceptance of the CONSULTANT's work by the CITY shall not operate as a release of the CONSULTANT from such standard of care and workmanship.

8.0 INDEPENDENT CONTRACTOR. The CONSULTANT is retained by the CITY only to the extent set forth in this Agreement, and the CONSULTANT's relationship to the CITY is that of an independent contractor. The CONSULTANT shall be free to dispose of all portions of the CONSULTANT's time and activities that the CONSULTANT is not obligated to devote to the CITY in such a manner, and to such persons, firms or corporations, as the CONSULTANT sees fit except as expressly provided in this Agreement. Neither the CITY nor any of its agents shall have control over the conduct of the CONSULTANT or any of the CONSULTANT's employees, except as set forth in this Agreement. The CONSULTANT shall not have the status of an employee under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for the CITY's officers or employees. The CONSULTANT shall have no power to incur any debt, obligation or liability on behalf of the CITY or otherwise act on behalf of the CITY as an agent. The 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 the CITY. The CONSULTANT shall pay all required taxes on amounts paid to the CONSULTANT under this Agreement, and indemnify and hold the CITY harmless from any and all taxes, assessments, penalties and interest asserted against the CITY by reason of the independent contractor relationship created by this Agreement. The CONSULTANT shall fully comply with applicable workers’ compensation laws regarding the CONSULTANT and the CONSULTANT’s employees. The CONSULTANT shall indemnify and hold the CITY harmless from any failure of the CONSULTANT to comply with applicable workers’ compensation laws.

The CITY may offset against the amount of any compensation due to the CONSULTANT under this Agreement any amount due to the CITY from the CONSULTANT as a result of the CONSULTANT’s failure to promptly pay to the CITY any reimbursement or indemnification arising under this Section 8.0.

9.0 INDEMNIFICATION. The CONSULTANT and the CITY agree that the CITY, its employees, agents and officials should, to the fullest extent permitted by law, be fully protected from any loss, injury, damage, claim, liability, lawsuit, cost, expense, attorneys fees, litigation costs, defense costs, court costs or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D PAGE 4 OF 13

intended by the Parties to be interpreted and construed to provide the fullest protection possible under the law to the CITY and the Indemnitees. The CONSULTANT acknowledges that the CITY would not have entered into this Agreement in the absence of the commitment of the CONSULTANT to indemnify and protect the CITY and the Indemnitees, as set forth in this Agreement.

9.1 Indemnity for COVID-19: As between the CONSULTANT and the CITY, the CONSULTANT expressly assumes any and all risks associated with providing these contract services in context of the COVID-19 pandemic, and the CONSULTANT’S indemnification obligations hereunder expressly include any and all claims loss, injury, damage, claim, liability, lawsuit, cost, expense, attorneys’ fees, litigation costs, defense costs, court costs or any other cost arising out of or in any way related to COVID-19 or any variants and the CONSULTANT’S services under this Agreement.

9.2 Indemnity for Design Professional Services. To the fullest extent permitted by law, the CONSULTANT shall, at its sole cost and expense, indemnify and hold harmless the CITY, its elected officials, officers, attorneys, agents, employees, designated volunteers, successors, assigns and those CITY agents serving as independent contractors in the role of CITY officials (collectively “Indemnitees” in this Section 9.0), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants and other professionals, and all costs associated therewith, and reimbursement of attorneys’ fees and costs of defense (collectively “Claims”), whether actual, alleged or threatened, which arise out of, pertain to, or relate to, in whole or in part, the negligence, recklessness or willful misconduct of the CONSULTANT, or its officers, agents, servants, employees, subcontractors, contractors or their officers, agents, servants or employees (or any entity or individual that the CONSULTANT shall bear the legal liability thereof) in the performance of design professional services under this Agreement by a “design professional,” as the term is defined under California Civil Code § 2782.8(c)(2). Not withstanding the foregoing, this indemnity clause shall apply solely to the extent any such liabilities, claims, damages, losses, costs, expenses, injuries, causes of action, or judgments are caused by the negligent acts, errors or omissions of CONSULTANT, its agents or employees, or anyone for whom the CONSULTANT is legally liable, arising out of the performance of this Agreement”.

9.3 Indemnity. To the fullest extent permitted by law, the CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the CITY, its elected officials, officers, attorneys, agents, employees, designated volunteers, successors, assigns and those CITY agents serving as independent contractors in the role of CITY officials (collectively “Indemnitees” in this Section 9.0) from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and 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 the 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 the CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees’ active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of Indemnitees, as determined by final arbitration or court decision or by the agreement of the Parties. Not withstanding the foregoing, this indemnity clause shall apply solely to the extent any such liabilities, claims, damages, losses, costs, expenses, injuries, causes of action, or judgments DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D PAGE 5 OF 13

are caused by the negligent acts, errors or omissions of CONSULTANT, its agents or employees, or anyone for whom the CONSULTANT is legally liable, arising out of the performance of this Agreement”.

9.4 Other Indemnities. Other than in the performance of professional services, and to the fullest extent permitted by law, CONSULTANT shall, at its sole cost and expense, to protect, defend, hold harmless and indemnify the Indemnitees from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and 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 “Damages”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions of CONSULTANT, 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 the Indemnitees’ active or passive negligence, except for Damages arising from the sole negligence or willful misconduct of the Indemnitees, as determined by final arbitration or court decision or by the agreement of the Parties. CONSULTANT shall defend the Indemnitees in any action or actions filed in connection with any Damages with counsel of the Indemnitees’ 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 the Indemnitees in connection therewith.

9.5 The obligations of the CONSULTANT under this or any other provision of this Agreement shall not be limited by the provisions of any workers’ compensation act or similar act.

The CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the Indemnitees. The CONSULTANT’s indemnity obligation set forth in this Section 9.0 shall not be limited by the limits of any policies of insurance required or provided by the CONSULTANT pursuant to this Agreement.

9.6 The CONSULTANT’s covenant under this Section 9.0 shall survive the expiration or termination of this Agreement.

10.0 TERMINATION OF AGREEMENT. The CITY may terminate this Agreement at any time during the term of the Agreement by giving the CONSULTANT not less than thirty (30) calendar days’ prior written notice. The CONSULTANT may only terminate this Agreement for cause, and by giving the CITY prior notice in writing with a reasonable opportunity to cure any purported default. If the Agreement is terminated by the CITY, and provided CONSULTANT is not then in breach, the CONSULTANT shall be paid for services satisfactorily rendered to the last working day the Agreement is in effect, and the CONSULTANT shall have no other claim against the CITY by reason of such termination. This Agreement may be extended beyond the term only by the written agreement of both Parties prior to the expiration of the term of the Agreement.

11.0 SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. The CITY may issue restraint or cease and desist orders to the CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services. The CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. The CONSULTANT shall immediately report to the CITY any hazardous condition noted by the CONSULTANT.

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12.0 MANDATORY INSURANCE. The CONSULTANT shall maintain the following insurance coverage throughout the term of this Agreement, and, upon the CITY’s request, the CONSULTANT shall provide the CITY with evidence of such coverage, 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. Insurance coverage shall be provided in the forms and coverage amounts set forth in this Section 12.0.

12.1 Minimum Scope of Insurance. The CONSULTANT shall maintain policies with coverage at least as broad as:
(a) Insurance Services Office Commercial General Liability insurance (occurrence Form Number CG 00 01).
(b) Automobile Liability insurance with coverage at least as broad as Insurance Services Office Form Number CA 0001 covering “Any Auto” (Symbol 1). (c) Workers Compensation insurance as required by the State of California, and Employer's Liability insurance.
(d) Professional Liability Insurance.

12.2 Minimum Limits of Insurance. The CONSULTANT shall maintain insurance coverage limits not less than:
(a) General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this Project/location or the general aggregate limit shall be twice the required occurrence limit, and shall contain specific language creating a duty to defend against any suit seeking damages. (b) Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
(c) Employer's Liability: $1,000,000 per accident for bodily injury or disease. (d) Professional liability: $2,000,000 per claim, with an extended reporting period of not less than two years.

12.3 Deductibles and Self-insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the CITY prior to the CONSULTANT commencing any work under this Agreement. At the CITY’s option, either: (i) the insurer shall reduce or eliminate the deductibles or self–insured retentions with respect to the CITY, its elected officials, officers, attorneys, agents, employees and designated volunteers; or (ii) the CONSULTANT shall provide a bond or other financial guarantee, satisfactory to the CITY, guaranteeing payment of losses and related investigations, claim administration and defense expenses.

12.4 Required Endorsements. Each insurance policy required by this Section 12.0 shall be endorsed as follows:
(a) Except with respect to any employer’s liability or professional liability/errors and omission liability policies required by this Section 12.0, the CITY, its elected officials, officers, DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D PAGE 7 OF 13

attorneys, agents, employees, independent contractors serving in the role of city officials and designated volunteers shall be named as additional insureds (collectively, “Additional Insureds” sometimes hereafter in this Section 12.0).
(b) Additional Insured Endorsements shall not:
(1) Be limited to “Ongoing Operations”;
(2) Exclude “Contractual Operations”;
(3) Restrict coverage to the “Sole” liability of the CONSULTANT; or (4) Contain any other exclusion contrary to this Agreement. (c) For any claims related to the Project, this Agreement or the services performed under this Agreement, the CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by the CITY. Any insurance or self-insurance maintained by the CITY or any of the Additional Insureds, shall be in excess of the CONSULTANT's insurance and shall not be called upon to contribute with it.
(d) All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to the CITY.

The notice shall be provided via certified mail, return receipt requested. The 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. (e) Each policy shall be endorsed to state that the insurer waives the right of subrogation against the CITY and its officers, employees, agents, independent contractors serving in the role of city officials and designated volunteers.

12.5 Other Insurance Provisions. The CONSULTANT and the CITY further agree as follows:
(a) All insurance coverage and limits provided 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 the CITY or its operations limits the application of the insurance coverage.
(b) Requirements of specific coverage features or limits contained in this Section 12.0 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. 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. (c) All insurance coverage shall cover the CONSULTANT’s operations pursuant to the terms of this Agreement.
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no way waives any right or remedy of the CITY or any additional insured, in this or any other regard.
(e) In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, the CITY has the right, but not the duty, to obtain the insurance it deems necessary and the CONSULTANT shall promptly reimburse to the CITY any premium paid by the CITY.
(f) The CONSULTANT shall provide immediate notice to the CITY of any claim or loss against the CONSULTANT that includes the CITY or any of the Additional Insureds as a defendant. The CITY assumes no obligation or liability from the notice. The CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve the CITY.

12.6 Acceptability of Insurers. All insurance coverage required by this Section 12.0 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.

12.7 Verification of Coverage. The CONSULTANT shall furnish the CITY with evidence of the insurance required by this Section 12.0, satisfactory to the CITY. The evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by the CITY or on such other forms approved by the CITY in writing, and amended to conform to the CITY's requirements. The CONSULTANT shall file all certificates of insurance and fully executed endorsements with the CITY before commencing performance of the Services. Thereafter, the CONSULTANT shall 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. The CONSULTANT shall furnish such proof to the CITY prior to the expiration of the affected coverages. The CITY may require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time. The CONSULTANT shall provide complete copies of policies to the CITY upon request.

12.8 Subcontractors. The 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 the Project by the CONSULTANT to carry the same insurance as required in this Section 12.0. The CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section 12.0. The CONSULTANT shall require that no contract used by any subcontractor, or contract the CONSULTANT enters into on behalf of the CITY, shall reserve the right to charge back to the CITY the cost of insurance required by this Agreement. The CONSULTANT shall, upon request, submit to the CITY for review, all agreements with subcontractors or others with whom the CONSULTANT contracts with on behalf of the CITY, and all certificates of insurance obtained in compliance with this Section 12.8. The CITY’s failure to request copies of the documents shall not impose any liability on the CITY, or its employees, or be deemed a waiver of any of the CITY’s rights.

13.0 WORK PRODUCT.

13.1 Deliverables. The CONSULTANT shall, in such time and in such form as the CITY may require, furnish reports concerning the status of services required under this DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D PAGE 9 OF 13

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

13.2 Ownership.

(a) 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 whatsoever, created or developed by the CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of the 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 the CITY upon final payment being made. The CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.

(b) The CONSULTANT hereby assigns to the 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 the CITY pursuant to subsection (a) above.

(c) The 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, the 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. The CONSULTANT shall defend, indemnify and hold the CITY, and its elected officials, officers, employees, servants, attorneys, designated volunteers and agents serving as independent contractors in the role of city officials, harmless from any loss, claim or liability in any way related to a claim that the 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 the 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 the 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 the CITY; or (b) modify the Work Product and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Agreement. The CONSULTANT’s covenants under this Section 13.2 shall survive the expiration or termination of this Agreement.

13.3 Confidentiality. Except as otherwise required by law, the CONSULTANT shall not disclose, publish or authorize others to disclose or publish, design data, drawings, specifications, reports or other information pertaining to the Project assigned to the CONSULTANT by the CITY or other information to which the CONSULTANT has had access during the term of this Agreement without the Designated Official’s prior written approval.

CONSULTANT’s covenant under this Section 13.3 shall survive the expiration or termination of this Agreement.

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13.4 Records. The 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 the CITY or the Designated Official. The 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, the CONSULTANT shall provide access to such books and records to the Designated Official, or his or her designees, and shall give the Designated Official, 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.

14.0 ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to the CONSULTANT, and the CITY has entered this Agreement in reliance on the CONSULTANT’s skill, competence and experience. The CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without the CITY’s prior written consent, by and through the Designated Official. The CITY’s consent to an assignment of rights under this Agreement shall not release the 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 the CONSULTANT in violation of this Section 14.0 shall be void and of no effect and shall entitle the CITY to immediately terminate this Agreement for cause. The CONSULTANT's services under to this Agreement shall be provided by the Representative or directly under the supervision of the Representative and the CONSULTANT shall not assign another to supervise the CONSULTANT's performance of this Agreement without the CITY’s prior written approval, by and through the Designated Official. As used in this Section 14.0, “assignment” and “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. The CONSULTANT shall not subcontract any performance required under this Agreement without the CITY’s prior written consent.

15.0 MISCELLANEOUS TERMS.

15.1 Nuisance. The CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with the performance of services under this Agreement.

15.2 Permits and Licenses. The 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 the performance of services under this Agreement.

15.3 Conflicts of Interest. The 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.) and California Government Code Section 1090. During the term of this Agreement, the CONSULTANT may perform similar services for other clients, but the CONSULTANT and its officers, employees, associates and subconsultants shall not, without the City Manager’s prior written approval , perform work for another person or entity for whom the CONSULTANT is not currently performing work that would require the CONSULTANT, or one of its officers, employees, associates or subconsultants, to abstain from a decision under this Agreement pursuant to a conflict of interest statute.

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15.4 Waiver. No delay or omission to exercise any right, power or remedy accruing to the CITY under this Agreement shall impair any right, power or remedy of the CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by the CITY of any breach, any failure of a condition, or any right or remedy 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.

15.5 Accomplishment of Project. The 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.

15.6 Captions for Convenience Only. 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.

15.7 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.

15.8 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 the CONSULTANT’s and the 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.

15.9 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.

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

15.11 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. In awarding the cost of litigation, the court shall not be bound by any court fee schedule, but shall, if it is in the interest of justice to do so, award the full amount of costs, expenses and attorneys' fees paid or incurred in good faith.

15.12 Compliance with Laws. In the performance of the work required by this Agreement, the CONSULTANT shall abide by and conform with and to any and all applicable DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D PAGE 12 OF 13

laws of the United States and the State of California, and with the CITY's Municipal Code, ordinances, regulations and policies. Further, this Agreement may call for services that, in whole or in part, constitute “public works” as defined in the California Labor Code. Therefore, as to those services that are “public works,” the CONSULTANT shall comply in all respects with the all applicable provisions of the California Labor Code, including those set forth in Exhibit C, attached hereto.

15.13 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.

15.14 Governing Law. 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. Any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be resolved in superior or federal court with geographic jurisdiction over the City of Buena Park.

15.15 Integrated Agreement and Modificaiton of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between the CITY and the 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.

15.16 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.

15.17 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this 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, then the CITY’s request for proposals, if any, shall prevail.

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

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D PAGE 13 OF 13

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above.

CITY OF BUENA PARK

a California municipal corporation
CONSULTANT*

Pacific Advanced Civil Engineering, Inc.

Name of Business

Signature

Signature

Name: Aaron France Name: Mark Krebs, P.E.

Title:

City Manager

Title:

President

Signature

Name: Zirang Song, M.S., P.E.

Title:

Vice President/ Recreational
Water Division Manager

* Please note, two signatures required for corporations pursuant to California Corporations Code Section 313, unless corporate documents provided to the City authorize only one person to sign this Agreement on behalf of the corporation.

ATTEST:
(SEAL)

_____________________________________
Adria M. Jimenez, MMC, City Clerk

APPROVED AS TO FORM:

_____________________________________
Christopher G. Cardinale, City Attorney
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

EXHIBIT 'A'
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D Zirang Song, MS, PE
Vice President – Recreational Water Division
mobile: 714-514-8824 office: 714-481-7212 e-mail: [email protected] 17250 Newhope Street, Suite 200 | Fountain Valley, CA 92708 | 714-481-7300 - www.pacewater.com Dear Annie Singhal,
The Peak Park Pool and Boisseranc Park Pool are owned, operated and maintained by the City of Buena Park and are used throughout the community. Therefore, it is critical to the City that the facility is maintained for reliable operation. PACE understands the City desires to upgrade these pools following the recommendations of a recent assessment to best support continuous operation of the facility. The enclosed proposal has been developed to provide the City with expedient and thorough engineering design services to ensure minimal facility downtime and maximum lifespan of the pool facilities.

As Project Manager, I have more than 30 years of experience designing aquatic facilities, more than 20 years of tenure with PACE and I will be the main point of contact for the entire duration of the project effort. Our enclosed proposal has been prepared closely following the guidelines of the RFP document dated January 11, 2023. We look forward to serving as an extension of City staff to successfully execute this project effort with you.

Sincerely,

ADDENDUM
ACKNOWLEDGMENT:

PACE acknowledges both
Addendum #1 and #2
that were sent via email.

February 1st, 2023
Annie Singhal Assistant Engineer
City of Buena Park - Public Works Department
6650 Beach Boulevard, Buena Park, CA 90621 | (714) 562-3691 | [email protected] Re: Professional Engineering Design Services Proposal for The City of Buena Park Peak Park and Boisseranc Park Pool Improvements Project Experience on well over 100 of pool projects leading to vast understanding of various alternatives for renovations including plaster considerations based on pool code requirements, initial construction costs, lifespan and long term costs, tolerance for pool water chemistry conditions, and all current codes and ADA requirements, etc.

Recent and extensive experience with re-plastering aquatic facilities which will lead to accurate scheduling, sequencing of construction to minimize the facility shut-down duration and accurate construction cost estimating.

Strong reputation and relationship with the OC Health Care Agency with deep understanding of requirements and design considerations. Our team has been complimented multiple times for completeness and thoroughness of submittal packages. “True” design/build background ensuring we provide accurate construction timelines and cost estimates, as well as constructability of designs with our in-house construction expert review process.

Pooling of technical resources within project team that includes engineering highly focused in aquatic systems, as well as complex water and sewer infrastructure leading to a broader understanding of the principles of hydraulic, mechanical and treatment systems.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT contents
contents

COVER LETTER

SCOPE OF WORK
Project Understanding ................................................................................................... 1 Methodology .................................................................................................................. 3 Scope of Work ................................................................................................................. 4 CONSULTANT'S REPRESENTATIVE ......................................... 6

PROJECT TEAM
About PACE ..................................................................................................................... 7 Unique Qualifications ..................................................................................................... 9 Organization Chart ....................................................................................................... 10 Team Member Qualifications ....................................................................................... 10 Resumes ....................................................................................................................... 14 Team Hours ................................................................................................................... 39 REFERENCES ............................................................................................. 40 SCHEDULE .................................................................................................... 45 CONSTRUCTION BUDGET ............................................................. 46 DESIGN BUDGET ............................................. Separate Sealed Envelope SUBCONSULTANTS ................................................................................... 47 DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

SCOPE OF WORK
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT SCOPE OF WORK // 1

PROJECT UNDERSTANDING
The City of Buena Park needs consulting services for the two existing swimming pools located in neighborhood parks -Peak Park Pool and Boisseranc Park Pool. Due to the deteriorated conditions of the existing pool deck and pool plaster, The Peak Park Pool will need pool deck placement, pool surface re-plastering and other renovation design items as listed in the scope of work below. The Boisseranc Park Pool will not need re-plastering since this was completed recently, but a pool deck replacement and equipment room changes are required, as listed below.

Based on the RFP and further clarification through communication with the City and following the newly implemented OC Health Care Agency (OC Health) submittal process and check list, the scope of work has been defined below. This list of task items should ensure the efficient completion and OC Health approval of the renovation plans.
• Demolition plans for the pool plater, pool deck and shading structures • Remove existing diving boards and re-install, if possible • Repair for all structural damages on pool shell
• Pool interior plaster surface, expansion joints
• All pool tiles and depth markers
• New underwater lights and new wiring/ conduits/transformers/ connection to existing electrical panel (there is existing pool deck lighting and it is not included in this scope of work)
• New concrete deck/coping with slot drains. Depending on slope and existing grades, more than one slot drain may be required. The new deck will also have all necessary anchor fittings for deck equipment. • Add new planters/landscape at existing shade structure areas • New Americans with disabilities act (ADA) compliant pool lift chairs • Items listed in the pool renovation guidelines issued by the OC Health • Demolition plans for the pool coping, pool deck and pool fence / gates • Remove existing water slide and install a new slide
• All pool depth markers on deck and on pool wall
• Replace underwater lights and connection to existing electrical J-boxes (there is no pool deck lighting and it is not included in this scope of work)
• New concrete deck/coping with slot drains to be connected to park storm drain system. The new deck will also have all necessary anchor fittings for deck equipment.
• New Americans with Disabilities Act (ADA) compliant pool lift chairs • New 8-feet high wrought iron fence and gates
• Install cages around existing utilities (i.e. gas and water piping) • Move chemical storage to existing shed next door
• Add a new pump to make the pool filtration system a dual pump system
• Electrical panel to be moved outside the mechanical room • Existing corroded electrical panel to be replaced, if necessary • Updating ADA compliant shower to use the ones that have multiple heads and foot operation
• Items listed in the pool renovation guidelines issued by the OC Heath Project Understanding
PEAK PARK POOL DESIGN SCOPE INCLUDES:

BOISSERANC PARK POOL DESIGN SCOPE INCLUDE:

The project scope also includes a geotechnical investigation and site survey. We provided a budgetary estimate for the geotechnical and survey work.

City and Consultant will discuss the need for these scope items during the initial design, and the scope and fee may require adjustment at that time. A Pool Remodel Permit from Orange Health will be required for the pool resurfacing. It will be part of the design consultant's scope to prepare all required documents to meet the OC Health and City plan review requirements and assist the City in obtaining all necessary permits and approvals.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT SCOPE OF WORK // 2
PACE will manage and coordinate the design process and research and collect all data necessary for the successful completion of this project. PACE will also help the City secure the OC Health permits, and any other agency permits needed. PACE understands that use of the pools will be in high demand, so the design will need to consider the project duration, construction timing and pool startup time requirements.

Draw from past project experience from newly designed and permitted pool renovation designs within Orange County.

Project challenges includes:
• Project cost control
• Existing pool shell structure condition not visible before pool plaster removal
• Short construction schedule to minimize the disturbance of the facility normal usage
• Noise and dust generated during construction should be controlled to minimize the impact on the nearby residents
• Coordinate closely with the City of Buena Park to understand the project limits and constraints.
• Confirm and finalize the working schedule with the City. • Conduct project site inspections before the start of design to identify items to be removed and replaced inside and outside the pool. • Engage a building architect and structural consultant for the building code and ADA compliance review and structural inspection of the existing pool shell after the existing pool plaster removal. Auxiliary facility improvement and structural repair design will be provided if any are identified.
• If required by the City, PACE will perform a pan evaporation test on-site before draining water to determine if the pool is losing water through seepage. The test will require that the pool not get used and is not operated with recirculation or filling water.
• Check the existing pool system against current codes to ensure code compliance and permit approval. Areas of review will include VGB compliance, ADA compliance, and pool depth markers.
• Replace existing lights and add new lights with new energy-efficient LED pool lights.
• We understand the City may use conventional white marble dust plaster for the pool. We suggest conducting a comparison study for the pool resurface options so the City can make a final decision based on thorough research and analysis information such as initial installation costs, lifespan, visual appearance, pool startup costs and startup time, resistance to harsh pool chemistry conditions, and lifetime costs. PACE will prepare such a study for the City to review and select the pool resurface option. This task will be offered as Optional Services in the event that the City is already set on using white marble dust.
• Prepare initial and final pool deck replacement and pool resurface construction plans and details using AutoCAD for permit submittal, project bidding, and construction.
• Prepare initial and final project specifications and probable construction costs for the proposed construction items. • Assist the City during project bidding and construction for submittal reviews, answer project questions and prepare as-built plans based on contractor's mark-up records. PACE is well-versed in construction- related services and has full-time staff members who specialize in construction management for water feature projects. Our experience in design-build and general construction of water features will have direct application to our construction services. With our office located in Orange County, less than 30 miles from the project site, we will be able to quickly respond to specific needs at the project site and will have staff members on average 24 hours/week during the key pool construction period.

Project Challenges
Key Project Efforts
To ensure a successful pool deck replacement and pool re-plastering project for the two pools, PACE shall implement the following approaches during the design process:

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT SCOPE OF WORK // 3

METHODOLOGY
Coordinate and communicate with the City staff closely to understand the project requirements, expectations, constraints, and limitations.

Regular meetings with the project team - attend onsite meetings, online meetings or phone calls. Our office is conveniently located in Fountain Valley - 25 minutes away from the project site or City of Buena Park.

Engage building architect and structural sub-consultant to perform specialty tasks.

Work with pool contractors to develop accurate and current construction cost, duration and material supply estimates.

Provide the City with products and construction methods information for making decisions.

Conduct testing to determine the existing pool water tightness, if required.

Assist the City with OC Health Care Agency Pool Remodel Permit submittal. With our extensive public pool design experience within Orange County and the City of Buena Park, we are confident that we understand and can comply with the permitting guidelines set by the County and local agencies.

Assist the City with construction administration and during project bidding.

Coordinate and Communicate
Regular Meetings
Engage
Work with Pool Contractors
Products and Construction Methods Information
Conduct Testing
Assist the City with OC Health Care Agency Pool Remodel Permit Assist the City with Construction Administration
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT SCOPE OF WORK // 4

SCOPE OF WORK

1. A project kick-off meeting with the City of Buena Park will take place to discuss the overall project schedule and important design items.

Key project milestones and meetings required will be established and scheduled.

2. During the initial design phase, PACE shall conduct a site inspection to gather the following information on the existing pools on-site:
• Verify existing pool dimensions and components.
• Determine existing components and limits to be removed and replaced.
• List items that need further evaluation during the project.

3. The existing facility will be compared to the most current building codes, ADA, and current pool codes to determine compliance. The most recent California Building Code was updated in 2019. We anticipate that any renovations conducted on the facility will result in OC Health Care Agency code compliance verification.

4. Details will be coordinated with the City regarding all renovation components, including pool deck replacement limits, depth markers, waterline tiles, depth lane tiles, handrails, pool inlets, main drain covers, underwater lights, grab rails, recess steps, and pool plaster.

5. Two (2) coordination meetings are anticipated during the Design. Other informal meetings will take place during this time, as required, and are included.

6. 65% Design Deliverables:
• Preliminary pool demolition plans identifying items to be demolished and items to be protected in place.
• Preliminary new pool deck and pool plaster plans with most of the replaced pool components.

1. Key design items will be coordinated with the City and project team.

Comments from the Schematic Design submittal review will be incorporated.

2. Construction material options will be identified and PACE will assist the City in selection of preferred options.

3. The final design will be developed and will include the following items:
• Demolition plans identifying pool components to be removed and replaced, and items to be protected in place.
• Demolition details.
• Proposed construction plans with proposed pools components. • Construction details including gutter grates, depth markers, waterline tiles, lap lane tiles, end wall target tiles, lane line anchors, handrails, pool inlets, main drain covers, underwater lights, grab rails, and recess steps.

4. Technical engineering specifications will be developed for new components and pool finish materials.

5. One (1) submittal is anticipated during this phase of design. The plans will be stamped and signed by a registered Civil engineer, Electrical Engineer, Structural Engineer and licensed Architect in the state of California on respective plan sheets.

6. An engineer's opinion on probable construction cost will be developed at the end of this phase.

7. One (1) meeting is anticipated in the construction document phase.

Other informal meetings will take place during the design, as required and is included.

Task 01 – 65% Design Phase Drawings
Task 02 – 95% Design Drawings
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT SCOPE OF WORK // 5

1. Review the comments for 95% design plans and specifications.

Coordinate and clarify design items with the City if required.

2. Update the design plans and specifications to final design level, to be used for project bidding.

3. One (1) submittal is anticipated during this phase of design. The plans will be stamped and signed by a registered Civil engineer, Electrical Engineer, Structural Engineer and licensed Architect in the state of California on respective plan sheets.

4. An engineer's opinion on probable construction cost will be developed at the end of this phase.

5. One (1) meeting is anticipated in the construction document phase.

Other informal meetings will take place during the design, as required and is included.

1. Pool permit submittal documents will be prepared, including coordination and collection of all required documents, filling out the application forms, and preparing the pool remodel permit package for the City to submit to reviewing agencies including OC health Care, local Fire Department and local Building and Safety.

2. If required, documents will be provided, and coordination support will be performed for submittal to the City of Buena Park Building and Safety for ADA compliance review.

3. PACE shall provide additional documentation as required based on the comments received through the permitting process. NOTE: PACE will prepare documents, but it is assumed the City is responsible for all necessary County and City submittal and direct payment of all permit submittal / review fees. Review fees are not included in this scope.

1. PACE shall provide the following during project bidding:
a. Assist the City for bid document preparation including bid schedule
b. Attend pre-bid meeting.
c. Respond to requests for information during the bidding phase. d. Prepare any plan and specifications corrections, as required.

2. One (1) meeting is anticipated in the construction document phase.

Other informal meetings will take place during the design, as required and is included.

3. Shop drawing submittals by the chosen contractor will be reviewed for conformance with the construction documents.

4. Construction documents will be clarified, if required. Contractor requests for information (RFI) will be addressed, and submittals will be reviewed and approved. 10 RFI's and 20 submittals are anticipated and budgeted for this task.

5. A structural engineer will inspect the existing pool structure after plaster removal to determine pool structural integrity. If the structure needs to be repaired, structural improvement recommendations will be provided.

6. Two (2) site visits will be conducted during construction for review of construction progress. Construction site visits will coincide with post demolition inspection, and post-plaster inspection.

7. A final on-site review of construction will be conducted a completion punch list report will be developed. The punch list will be created one time. The City is responsible for follow through of items on the punch list.

8. Final as-built drawings will be completed based on contractor's construction markup records.

Task 03 – Final 100% Design Drawings
Task 05 – Permitting
Task 06 – Bidding and Construction Support
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D CONSULTANT’S REPRESENTATIVE
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT CONSULTANT'S REPRESENTATIVE // 6

CONSULTANT'S

REPRESENTATIVE
As the Project Manager, Zirang Song will serve as the primary representative for this project and will remain in charge of all duties from contract negotiation through completion. Mr. Song has civil design/engineering experience spanning back to 1990. From concept to final design and specifications, his areas of expertise include all areas of water infrastructure including swimming pool filtration system design, lake system design, water storage, water feature/fountain design, pump station design, water conveyance, and construction management. He has specific water feature expertise in concept design, site grading, mechanical engineering design of aquatic facilities, electronic controls, telemetry, advanced disinfection systems and hydraulics. Other responsibilities include construction support and coordination.

As the Principal / QA/QC, Mark Krebs will serve as the alternate representative for this project. Mr. Krebs has engineering and construction experience specific to water resources spanning back to 1988 with both public and private sector projects. His project design and construction experience includes all phases of infrastructure, grading, drainage, stormwater treatment, roadway, water, sewer, reclaimed water, storage, distribution, wetland evaluation and mitigation, and a wide range of stormwater quality experience including manmade lake treatment BMP’s, and TMDL source control.

He has highly specialized background in recreational pools and water play areas, water feature engineering, including both small and large-scale manmade lakes, formal fountains, streams, and waterfalls. In addition to the responsibility of being an officer of the company and President of PACE, Mr. Krebs maintains role as Principal/Sr. Project Manager and the lead design engineer on numerous water resource projects. Moreover, with his knowledge of operational and maintenance requirements of aquatic facilities, he imparts field technical support and construction administration services for water feature projects.

Primary Representative
Alternate Representative
Zirang Song, MS, PE
Project Manager - Vice President / Recreational Water Division Manager D (714) 481-7212 | C (714) 514-8824
[email protected]
CA Licensed PE: 69315

Mark Krebs, PE
Principal / QA/QC
D (714) 481-7201 | C (714) 514-8822
[email protected]
CA Licensed PE: 049292

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

PROJECT TEAM
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT PROJECT TEAM // 7

ABOUT PACE
Creativity, innovation and advanced knowledge of water resources are cornerstones of our services leading to aesthetic, environmentally sustainable, and practical engineering solutions.

Pacific Advanced Civil Engineering, Inc. (PACE) is a specialized civil engineering firm formed in 1987 offering advanced water resource services worldwide. With over 35 years of experience, we offer a wide range of engineering services related to water, wastewater, stormwater management and water resource permitting and regulatory compliance to ensure projects are both economically viable and environmentally sustainable. Our engineering approach focuses on maximizing value by creating multi-use infrastructure systems, cost-effective phasing strategies and systems that include environmental, aesthetic and recreation uses. PACE staff members include licensed professional engineers with PhDs, university instructors and policy-makers in the water resource arena. • Valid California Professional Architect License: Our subconsultant, Khanh Doan with Square [1] Architecture, contains a valid California Professional Architect License ( license no. C-68045). • Valid City of Buena Park business license (if selected): If selected, we will obtain a valid City of Buena Park business license. • Satisfactory completion of a minimum of three (3) Pool Improvement Projects or similar, and provide references:

Within our proposal under the references section, we listed four relevant pool projects and provided references for each. • Understanding of all aspects of pool design including but not limited to architectural, structural, mechanical, electrical etc: We have reviewed the RFP and developed a strong understanding of all aspects of the pool design as described in our scope of work.
• Ability to provide deliverables consistent with the latest City-adopted formats: At project kick-off we will confirm a clear understanding of what the latest City-adopted formats entail and are able to provide consistent deliverables for this project. • Familiarity with City of Buena Park standards, provisions, and practices: We will strictly follow City design guidelines and practices described in the RFP and supplied by the City.

MINIMUM QUALIFICATIONS
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT PROJECT TEAM // 8

GEOGRAPHIC INFORMATION SYSTEMS (GIS) ENVIRONMENTAL WATER LABORATORYINSTRUMENTATION AND CONTROLS The PACE team brings very specialized expertise and extensive experience on swimming pool design that enables us to address the project objectives with comprehensive understanding of the cause and effect relationships of the activities that take place over time. The team is comprised of pool experts and water resource civil engineers.
• Lake Systems / Water Features / Pools
• Lake / River / Wetland Restoration
• Water Quality Management
• Water and Wastewater Treatment
• Potable Water Storage and Distribution
• Reclaimed Water Storage and Distribution
• Stormwater Management
• River Engineering
• Floodplain Mapping
• Watershed Analysis / Planning
• GIS Water Resource Applications
• Swim Lagoons
• Alternate Edge Conditions
(Knife dge, Firm Flow, Skimmer, Gutter)
• Pool Structure
(On Podium, Rooftop, On Grade)
• Utility Coordination
(Power, Water, Sewer, Gas, Hot Water Loop)
• Finish Materials
• Signage Coordination
• Code Review
• Equipment Layout
(Space Requirements, Pipeline
Coordination)
• Water Treatment (UV , Salt Water Systems, PH
Control, C0 2 Systems, Disinfection Syst ems)
• Controls
• Concept
• Layout
• Water Chemistry Control
• Pool / Spa Water Treatment Systems
• Pool / Spa Filtration / Recirculation System
• Pool Structure, Finish, Fittings, Cover and
Accessories
• Health and Safety Considerations
• Hazardous Material (pool chemicals)
Storage Application
AS A WATER RESOURCE SPECIALTY-ENGINEERING FIRM, PACE’S SPECIALIZED AREAS OF EXPERTISE INCLUDE:

THE PACE TEAM BRINGS EXTENSIVE POOL DESIGN, WHICH INCLUDE THE FOLLOWING AREAS:

AS PART OF THE POOL SYSTEMS DESIGN, WE APPLY INNOVATION AND CREATIVITY TO ADDRESS:

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT PROJECT TEAM // 9
Experience on well over 100 pool projectshas developed our vast understanding of various alternatives for renovations including plaster considerations based on pool code requirements, initial construction costs, lifespan and long term costs, tolerance for pool water chemistry conditions, and all current codes and ADA requirements, etc.

Recent and extensive experience with re-plastering aquatic facilities including City of Irvine William Woollett Jr. Aquatic Center which will lead to accurate scheduling, sequencing of construction to minimize the facility shut-down duration and accurate construction cost estimating. “True” design/build background ensuring we provide accurate construction timelines and cost estimates, as well as constructability of designs with our in-house construction expert review process.

Strong reputation and relationship with the OC Health Care Agency with deep understanding of requirements and design considerations. Our team has been complimented multiple times for completeness and thoroughness of submittal packages.

Pooling of technical resources within project team that includes engineering highly focused in aquatic systems, as well as complex water and sewer infrastructure leading to a broader understanding of the principles of hydraulic, mechanical and treatment systems.

Unique Qualifications
EXPERIENCE WELL OVER 100 OF POOL PROJECTS EACH YEAR

RECENT AND EXTENSIVE EXPERIENCE WITH RE-PLASTERING AQUATIC FACILITIES “TRUE” DESIGN/BUILD BACKGROUND

STRONG REPUTATION AND RELATIONSHIP WITH THE OC HEALTH CARE AGENCY

POOLING OF TECHNICAL RESOURCES WITHIN PROJECT TEAM
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT PROJECT TEAM // 10
subconsultants
Project Coordinator
Principal / QA/QC
Project Engineer
CAD Designer
Design Engineer
Binh Le, EIT
Ryan Ching
Evan Chen, EIT
Structural Engineer
Alexandros Blestos, SE 1
Geotehcnical Engineer
Alva Alvappillai, PhD, PE, GE 2
Jerry Huang, PhD, PE, GE, QSD/QSP 2 Surveyor
David Mackey, PLS 3
Christine Huch
Mark Krebs, PE
Architect
Khanh Doan 4
Project Manager
Zirang Song, MS, PE

1. Spire Structural Engineering, Inc.

2. American Geotech

3. Huitt-Zollars

4. Square [1] Design Group

ZIRANG SONG,
MS, PE
Project Manager
32 years
MS International Construction
Management, Nanyang
Technological University,
Singapore
BS Mechanical Engineering,
Harbin Institute of Technology,
China
PE – CA: 69315
• Swimming pool filtration
system design and
construction management
• Water infrastructure
• Pump station design
• Water conveyance
• Water storage
• Lake system design
• Water feature / fountain
design and construction
management
• Construction support and
coordination
• William Woollett Jr. Aquatic Center Pool Re-Plastering Project – Irvine, CA
• Disneyland Hotel Pool Renovation – Anaheim, CA
• Yountville Community Pool Evaluation – Yountville, CA • Spectrum Park Pools (Madison, Logan, and Bryant) – Irvine, CA • Pavilion Park Pools – Irvine, CA
• City of Santa Ana Memorial Pool Renovation – Santa Ana, CA • Canyon Club at Crystal Cove Pools and Spa – Newport Beach, CA • Pelican Hill Resort Aquatic Facilities – Newport Coast, CA • Belle Haven Aquatic Facility – Menlo Park, CA
• Northstar Highlands Ritz-Carlton – Truckee, CA
PACE

ORGANIZATION CHART

TEAM MEMBER QUALIFICATIONS
Name and Role
Experience, Education, &
Professional Registration Expertise Areas Related Project Experience DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT PROJECT TEAM // 11

MARK KREBS,
PE
Principal / QA/QC

BINH LE, EIT
Project Engineer
31 years
BS Civil Engineering University
of Kentucky (cum lade)a
PE – CA: 49292
8 years
BS Civil Engineer
University of California,
Fullerton
EIT – CA: 153895
• Water features:
» pools/spas
» water play areas
» fountains
» entry features
• Water quality
• treatment / advanced
disinfection systems and
hydraulics
• •Mechanical equipment for
water features
• PS&E’s
• Constructability / value
engineering
• QA/QC
• Pools and spas
• Entry features
• Fountain
• Interactive water features
• Technical memos
• Design memos
• Construction documents
• Detailed technical
specification
• Disneyland Hotel Courtyard Aquatic Features Improvements – Anaheim, CA
• San Diego Marriott Hotel Recreation Center Pools, Water Play Area, and Fountains Renovation – San Diego, CA
• Pelican Hills Resort Pools and Spas – Newport Coast, CA • Sheraton Wild Horse Pass Resort River Water Features & Pool – Chandler, AZ
• Santa Ana Memorial Pool and Civic Center Fountain Renovation – Santa Ana, CA
• Point Hilton at Squaw Peak Water Park – Phoenix, AZ
• William Woollett Jr. Aquatic Center Pool Re-Plastering Project – Irvine, CA
• La Mirage Pool Facilities – San Diego, CA
• Hotel Del Coronado Pool Renovation – Coronado, CA
• The Irvine Company Spa, Pool and Wading Pool – Irvine, CA • New Century Plaza Pool – Los Angeles, CA
• One Beverly Hills Pools – Beverly Hills, CA
• Rolling Hills Club House Pool, Spa, and fountains – Rancho Palos Verdes, CA
• Ivy Station Hotel and Residences Pools, Spa, and Water Features – Culver City, CA
• Town and Country Resort Renovation – Mission Valley, CA • Four Seasons Calistoga Hotel Pool & Spa – Calistoga, CA • Parcel L2 Pool and spa – Washington DC
• Monterey Park Towne Centre – Monterey Park, CA

RYAN CHING
CAD Designer
17 years
BS Computer Science
Coursework, Ama Computer
College, Philippines
Computer Science Transfer
Program Coursework, Cypress
College, Cypress CA
• Pools and spas
• Water features
• Fountains
• Manmade lakes
• CAD production
• CAD management for
exhibits, sketch design
concept, and construction
documents
• Quality check plan sets
• William Woollett Jr. Aquatic Center Pool Re-Plastering Project – Irvine, CA
• La Mirage Pool Renovation – San Diego, CA
• Disneyland Hotel Pool Renovation – Anaheim, CA
• Hotel Del Coronado Pool Renovation – Coronado, CA
• One Beverly Hills Pools – Beverly Hills, CA
• New Century Plaza Pool – Los Angeles, CA
• Ivy Station Hotel and Residences Pools, Spa, and Water Features – Culver City, CA
• Bradbury Residence Swimming Pools – Culver, City, CA
• Rolling Hills Club House Pool, Spa, and fountains – Rancho Palos Verdes, CA
• Lake Forest Community Association Swim Lagoon Renovations – Lake Forest, CA
• Town and Country Resort Renovation – Mission Valley, CA • Four Seasons Calistoga Hotel Pool & Spa – Calistoga, CA Name and Role
Experience, Education, &
Professional Registration Expertise Areas Related Project Experience DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT PROJECT TEAM // 12

SPIRE STRUCTURAL ENGINEERING

AMERICAN GEOTECHNICAL

ALEXANDROS

BLETSOS, SE
Structural Engineer

ARUMUGAM
(ALVA)

ALVAPPILLAI,
PhD, PE, GE
Geotechnical
Engineer

FEI-CHIU
(JERRY) HUANG,
PhD, PE, GE,

QSD/QSP
Geotechnical
Engineer
20 years
MS Civil Engineering (Structural),
California State University,
Sacramento
BS Civil Engineering (Structural),
University of California, Davis
SE – CA: S5659
PE – CA: C68288
22 years
PhD Geotechnical Engineering, University of OklahomaNorman, Oklahoma M.Eng. Structural Engineering,Asian Institute of TechnologyBangkok, Thailand BS Civil Engineering,University of PeradeniyaSri Lanka
CA – PE: C053887CA – GE: G.E.2504
27 years
PhD Geotechnical,
Northwestern University
Evanston, Illinois
MS Civil and Environmental
Engineering, Geotechnical,
Utah State University
Logan, Utah
BS Civil Engineering,
Tamkang University
Taipei, Taiwan, R.O.C.

CA – PE: C55670
CA – GE: GE2601
CA – Governor’s Office of
Emergency Services (OES),
Post-Disaster Safety
Assessment Program (SAP)
Evaluator: SAP63537
CASQA QSD and
QSP: 20136
• Structure Analysis
• Utilizing computer
modeling applications:

SAP2000, ETABS, and
RISA3D, REVIT
• Geotechnical investigations
for residential, commercial,
and public works projects
• Landslide and slope
stability investigations
• Geotechnical investigations
and recommendations for
water reservoirs
• Pavement investigation
and design
• Foundation design for
building and other
improvements
• Geotechnical services
during construction
• Geotechnical investigations
for residential, commercial,
and public works projects
• Landslide and slope
stability investigations
• Geotechnical investigations
and recommendations for
water reservoirs
• Pavement investigation
and design
• Foundation design for
building and other
improvements
• Geotechnical services
during construction
• Hoag Dialysis Center – Newport Beach, CA
• Kaiser Permanente Medical Center – Baldwin Park, CA
• Kaiser Permanente Medical Office Building - Montebello, CA • Farrell’s Ice Cream Parlor & Restaurant – Brea, CA
• San Diego Taz Exhibit – San Diego, CA
• William Woollett Jr. Aquatic Center Pool Re-plastering Project – Irvine, CA
• City of La Mirada Existing City hall Fountain Renovation – La Mirada, CA
• Belle Haven Aquatic Center Design – City of Menlo Park, CA • Orchards Hills PA1 N4 Park 1 pool design – Irvine, CA • Renovation of the Ornamental Lakes at Tewinkle Park – Costa Mesa, CA
• LA Rivera Country Club Irrigation Storage Tank– Palisades, CA • Saddleback College McKinney Theater building – Mission Viejo, CA • Water reservoir for Marygold Mutual water company –
Bloomington, CA
• City of Fountain Valley sewer improvement project
• City of Compton pavement rehabilitation project
• Foundation design for City of Delano Weigh Station
• Foundation design for Conejo and Castaic truck scales • Renovation of the Ornamental Lakes at Tewinkle Park – Costa Mesa, CA
• LA Rivera Country Club Irrigation Storage Tank– Palisades, CA • Saddleback College McKinney Theater building – Mission Viejo, CA • Water reservoir for Marygold Mutual water company –
Bloomington, CA
• City of Fountain Valley sewer improvement project
• City of Compton pavement rehabilitation project
• Foundation design for City of Delano Weigh Station
• Foundation design for Conejo and Castaic truck scales Name and Role
Experience, Education, &
Professional Registration Expertise Areas Related Project Experience DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT PROJECT TEAM // 13

HUITT-ZOLLARS
SQUARE [1] DESIGN GROUP

DAVID MACKEY ,
PLS
ROW and Surveying

KHANH DOAN
Project Architect
23 years
BS Civil Engineering, Surveying
Engineering Option – California
State Polytechnic University
Pomona
PLS – CA: 8912
28 years
BA, California State Polytechnic
University, Pomona
• AL TA/ACSM land title
surveys
• Topographic surveys
• Subdivions maps
• Boundary analysis
• Construction surveying
docs
• Building Layout and design
concepts
• Code Compliance
• Building aesthetics
• Colors & Materials
• Specifications
• Sustainability & high-
• • Balboa Island Topography – Newport Beach, CA
• • OC River Walk – Anaheim, CA
• • Gobernadora Multipurpose Basin – Orange County, CA
• • OCSD PS2 City Water Pump Stations – Orange County, CA • • Oso Creek Barrier Legals and Plats – Mission Viejo, CA • • Oso Creek Barrier Mod – Mission Viejo, CA
• • Carbon Canyon Aerial and Field Topo – Brea, CA
• • Talbert Lakes Topographic Survey – Huntington Beach, CA • Topographic Survey – Costa Mesa, CA – ROW and Surveying • University of California Topographic surveying for over 30 surveys at various locations on campus – Irvine, CA - ROW and Surveying • Wishing Tree Park Surveying – Torrance, CA - ROW and Surveying • Long Beach Gateway – Long Beach, CA - ROW and Surveying • RSCCD Campus Entrance Improvements at Santiago Canyon - ROW and Surveying
• Canyon Springs High School- Aquatics Center – Moreno Valley, CA • Newport Coast Community Center – Newport Coast, CA
• Lift Station and Beach Access Stairs Project – Laguna Beach, CA • West County Wastewater District (WCW) Plant Energy
Upgrades – Richmond, CA
• Escalon WWTP Expansion Study - Escalon, CA
• Sarival Water Reclamation Facility Conceptual Design Report – Goodyear, AZ
Name and Role
Experience, Education, &
Professional Registration Expertise Areas Related Project Experience DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

ZIRANG SONG, MS, PE

PROJECT MANAGER
Zirang Song has civil design/engi neering experience spanning back to 1990. From concept to final design and specifications, his areas of expertise include all areas of water infrastructure including swimming pool filtration system design, lake system design, water storage, water feature/fountain design, pump station design, water conveyance, and construction management. He has specific water feature expertise in concept design, site grading, mechanical engineering design of aquatic facilities, electronic controls, telemetry, advan ced disinfection system s and hydraulics. Other responsibilitie s include construction support and coordination.

William Woollett Jr. Aquatic Center Pool Re-plastering Project – Irvine, CA The William Woollett Jr. Aquatic Center (Aquatic Center) is a swimm ing facility comprised of three pools, one Olympic size (50 meters x 25 yards) competition pool, one Olympic size (50 meters x 25 yards) diving pool and one instructional pool (25 meters x 25 yards). The City of Irvine needed the Aquatic Center pools to be re-plastered due to the lifespan of the existing pool plaster. Mr. Song served as the Project Manager for the design of the new pool surfaces and related waterline tiles, lane line tiles, target tiles, grates and fittings, that will last for a long period of time under different pool chemistry conditions. The design met competition pool requirements and the current State and County pool codes, as well as the current ADA standards. PACE provided the City with pool surface options benefits and drawbacks such as initial installation cost, material lifespan, pool startup requirements, pool operation chemistry conditions, and selected the most suitable option achieving long term cost saving. PACE also prepared all required documents and a Pool Remodel to meet the County and City plan review requirements and assisted the City to obtain all necessary permits and approvals.

City of Santa Ana Memorial Pool Renovation – Santa Ana, CA Mr. Song was the Sr. Project Engineer for the Santa Ana Pool renovation project. He performed an assessment and developed engineering plans and specifications to renovate the 167-foot x 65-foot 50-year old pool system that services the local community in Santa Ana. The resulting solutions will meet current health and building codes and will reduce the City’s operations and maintenance costs.

Disneyland Hotel Pool Renovation – Anaheim, CA
As the Sr. Project Engineer, Mr. Song provided the engineering design for all the aquatic components of the Disneyland Hotel Courtyard Improvements project including the renovation of the Neverland Pool, des ign of the new North spa (200 square feet ), South spa (200 square feet), Arroyo Pool (approximately 3500 square feet ), and the addition of a 4,000 square fo ot water play area called the Magical Springs Pool. The Magical Springs Pool has an 8' deep activity pool with water play components including geysers, pop jets, fountains, water pyrotechnics, four water slides and water slide structure including manmade rockwork that forms the base of the twenty-four-foot-high water slide. There were strict requirements for the operation of this new facility that went above and beyond that of current code requirements. Given extensive existing infrastructure at the hotel, the use of Civil 3D and BIM modeling supported the design process and difficult utility coordination that was needed by identifying and resolving potential conflicts with the renovation design components.

Yountville Community Pool Evaluation – Yountville, CA
Mr. Song served as the Project Manager to provide engineering design services for the Yountville Community Pools – Children’s Pool project. This project included the design and construction evaluation of the Children’s Pool with Zero Edge Entry and well as the design of the water features within the pool including one dew drop feature, one spout feature and one bubbler feature.

Spectrum Pool Design Specifications – Irvine, CA
Mr. Song assisted in the preparation of pool performance design specification s for the pool contractors within the Irvine Company Apartment Communities to follow on all new pool

EDUCATION
M.S. / International Construction
Management, Nanyang
Technological University,
Singapore,
2000
B.S. / Mechanical Engineering,
Harbin Institute of Technology
China, 1983

YEARS OF EXPERIENCE
33+ Years
Joined PACE in 2000

REGISTRATIONS
Professional Engineer / CA
2005 / 69315

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

ZIRANG SONG, MS, PE

PROJECT MANAGER

- 2 -
construction projects. PACE provided the coordination with the design/build team to determine site requirements and constraints as well as performance specifications for the three different areas of Spectrum Park including Bryant, Logan, and Madison. The Madison pools and spas include a 3,050 square foot hourglass shaped pool with (2) 97 square foot spas . The Logan pools and spas include a 2,700 square foot oval shaped pool with (2) 95 square foot spas. The Bryant Pool is 4,875 square feet, with a 144 square foot wading pool and spa.

Canyon Club at Crystal Cove Pools and Spa – Newport Beach, CA The recreational pool project consists of one 75’ x 45’ junior Olympic competition pool, a 250 square foot wading pool, an 8 -person spa, and a 50 square foot bronze urn fountain located at the entrance to the pool area. Mr. Song was the Project Engineer, r esponsible for the pool layout and mechanical pump station design.

Pavilion Park Pools – Irvine, CA
PACE was retained by the Valley Crest Design Group to provide design serves for The Irvine Company Pavilion Park Pools and Sp a project. Mr. Song served as the Sr. Project Engineer to design one five- lane Jr. Olympic swimming pool at 3,400 square foot, one wading pool at 150 square foot, one spa at 150 square foot, and a mechanical equipment room. All of the pools are skimmer type with typical pool coping edge.

Sheraton Wild Horse Pass River Re-creation, Pools, Spas and Waterslide – Chandler, AZ Mr. Song served as Project Engineer responsible for the design of the resort’s pool and spa feature designs. He also designed a 1.5-mile long river re-creation that interweaved with the pool area and a signature rock formation and waterfall, which spans three floors in the hotel’s main bar area. The pool features included a 5,000 square foot Main Pool, a 3,600 square foot sports pool, a 15 -foot-high winding water slide, a splash pool, kiddy pool and two spas. Mr. Song was also responsible for the pool hydra ulic system, filtration system, and water treatment system. The main pool featured a sand beach sloped entry that was later redesigned with Mr. Song’s assistance to eliminate the sand and prevent filtration clogging.

Westin Monache Pool and Spas – Mammoth Lakes, CA
Responsible for the design as Project Manager, Mr. Song designed the freeform 2,000 square foot outdoor pool and two large spas at 250 square foot and 800 square foot with multiple jets for each seat positions.

Westin Riverfront Pool and Spas – Avon, CO
Mr. Song provided design services for the pool and spas for this resort. The design for the 1,650 square foot three lane outdoor lap pool features a salt water disinfection system. He also provided design for the three rectangular shaped spas each 160 square foot with an infinity edge facing the adjacent to the river. The spas have temperature set differently than one another.

Pelican Hill Recreation Center Pools and Spas – Newport Coast, CA As Project Manager, Mr. Song’s responsibilities include pool layout and design, pool filtration system, and mechanical equipment. The Inn area contains an 8,200 square foot level deck salt water pool, a 900 square foot spa pool, and a 200 square foot spa. In the recreation area there is a 5,000 square foot skimm er salt water pool, a 250 square foot wading pool, and a 6- person spa. A significant aspect of this particular project is the salt water disinfection system. This type of pool is noteworthy primarily due to its lower maintenance costs.

Terranea Resort Pools, Spas and Water Features – Rancho Palos Verdes, CA Mr. Song led the design team for all of the aquatic components in this new Southern California coastal resort. Aquatic components include a 4,500 square foot freeform pool featuring a saltwat er disinfection system, a water 120 foot by 20 foot waterslide and plunge pool, a 16 foot by 60 foot two lane lap pool, two 200 foot spas and one interactive waterplay fountain with 25 jets and color changing lights with a fogging effect. Mr. Song was also part of the design team for the resort day spa’s two hot tubs, two cold plunge pools and one 24’ x 75’ lap pool with three lanes for swimming. Additionally, the golf course features two golf course irrigation / stormwater quality lakes totaling 1.5 acres.

Ritz-Carlton Pool and Spas, Lake Tahoe – Truckee, CA
Mr. Song provided design services for the Ritz -Carlton located in Truckee, California. Design services included the following: two circular spas with 12’ diameter and 8’ diameter respectively, one pool 2,300 square feet, one rectangular spa 250 square feet, and one rectangular spa 210 square feet.

Grand Residence Marriott Pool and Spa – Keystone, CO
Mr. Song served as Project Manager for the pool and spa design at this resort featuring a 1,150 square foot rectangular salt water pool with 8 spray jets lining the length at both sides shooting in an arch formation into the pool. The large, 840 square foot rectangular spa features a 9 foot wide and 3 feet high waterfall that cascades through a scupper down a smooth wall. The spa also includes a seat island in its center. The pool and spa both have a controlled automatic cover.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D MARK E. KREBS, PE

PRINCIPAL / QA/QC
Mr. Krebs has engineering and construction experience specific to water resources spanning back to 1988 with both public and private sector projects. His project d esign and construction experience includes all phases of infrastructure, grading, drainage, stormwater treatment, roadway, water, sewer, reclaimed water, storage, distribution, wetland evaluation and mitigation, and a wide range of stormwater quality exper ience including manmade lake treatment BMP’s, and TMDL source control. He has highly specialized background in recreational pools and water play areas, water feature engineering, including both small and large -scale manmade lakes, formal fountains, streams, and waterfalls. In addition to the responsibility of being an officer of the company and President of PACE, Mr. Krebs maintains role as Principal/Sr. Project Manager and the lead design engineer on numerous water resource projects. Moreover, with his knowledge of operational and maintenance requirements of aquatic facilities, he imparts field technical support and construction administration services for water feature projects.

Disneyland Hotel Courtyard Aquatic Facility & Water Play Area Renovation – Anaheim, CA
Mr. Krebs served as Principal / QA/QC overseeing the design effort for of all the aquatic components for this project including the renovation of the Neverland Pool, design of the new North spa (200 sf), South spa (200 sf), Arroyo Pool (approximately 3,500 sf), and the addition of a 4,000 sf water play area called the Magical Springs Pool. The Magical Springs Pool has an 8” deep activity pool with water play components including geysers, pop jets, fountains, water pyrotechnics, four water slides and water slide structure including manmade rockwork that forms the base of the 24’ high water slide. The design involved careful planning and design execution to incorporate new equipment within the incredibly tight equipment room footprint and to coordinate with many other utilities and infrastructure on the site.

San Diego Marriott Hotel Recreation Center Renovation – San Diego, CA Mr. Krebs served as Principal / QA/QC for the design of aquatic facilities at the Marriott Resort Recreation Center in San Diego. Mr. Sim provided renovation of a 3,400-sf swimming pool, 1,600-sf slide pool, and a 175-sf spa. He also provided engineering and mechanical design of a new 95 sf spa, two water walls, a waterplay area, and an outdoor water feature.

Pelican Hill Resort Pools - Newport Coast, CA
Mr. Krebs served as Principal / QA/QC to provide civil, mechanical and electrical engineering design for the Villa Recreation Center and Inn area pools and spas at the Pelican Hills Development. PACE designed the pools, which were all skimmer pools with a typical pool coping edge, in the Villas Recreation Center and Inn Area. The Inn Area swimming pools have a surge tank (rim flow pool edge). Additionally, PACE performed an evaluation of disinfection systems alternatives, including saltwater treatment.

Sheraton Wild Horse Pass Resort - Chandler, AZ
As Principal, Mr. Krebs led the design efforts for the six separate pools that appear to seamlessly blend into the adjacent man-made 1.5 mile long river feature to pay homage to the roots of the Gila River Indian community. Situated along the west side of the resort is a 5,000 SF Main Pool with a faux sand sloped entry, a 3,600 SF sports pool, a 15 foot high winding water slide, a splash pool, kiddy pool and two spas. PACE also designed a signature rock formation and waterfall, which spans three floors in the hotel’s main bar area, and signifies the origination of the river re-creation.

Santa Ana Memorial Pool and Civic Center Fountain Renovation – Santa Ana, CA Mr. Krebs served as Principal / QA/QC for assessment consulting services and engineering design services for the rehabilitation of the Memorial and Civic Center Fountain #1. An assessment was performed on Fountain #1 evaluating waterproofing, nozzles, piping, chemistry control and delivery, pump, filtration, materials and lighting and improvement plans were developed to rehabilitate the fountain equipment and enhance the aesthetics of the fountain’s shell. The 167' x 65' pool system originally constructed i n 1961 developed operational issues and increased maintenance costs resulting from cracking, leaks, and black algae. PACE oversaw a thorough assessment of the existing system and determined the minimum level of action necessary to rectify the pool's issues and reduce the City's operational and maintenance

EDUCATION
B.S. / Civil Engineering
(cum laude)
Structures & Hydraulics, University of
Kentucky, 1988

YEARS OF EXPERIENCE
36 Years
Joined PACE in 1989
With others over 2 years

REGISTRATIONS
Professional Engineer / AZ
1993 / 27388
Professional Engineer / CA
1992 / 049292
Professional Engineer / CO
2000 / 34093
Professional Engineer / KY
1993 / 17891
Professional Engineer / NV
1994 / 10587
Professional Engineer / NM
1997 / 13635
Professional Engineer / UT
1996 / 32137

AFFILIATIONS
American Concrete Institute,
ACI 230, Soil Cement Committee
Chairman
American Society of Civil Engineers
(ASCE)
American Water Works Association
(AWWA)
Floodplain
Management Association (FMA)
Water Environment
Federation (WEF)
Tau Beta Pi, Chi Epsilon
Eagle Scout - Boy Scouts of America

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D MARK E. KREBS, PE

PRINCIPAL / QA/QC

- 2 -
cost. The evaluation included an audit of equipment and operations to ensure current Health Department and California Building codes were met, and determined that the mechanical pumping system was out of compliance. Final recom mendations and design services were performed to repair the pool shell including waterproofing, plaster, fittings, lighting, and tile.

Decking renovations were also recommended and the pumping system was redesigned to comply with current Health Department codes including a new pump as well as repair of cracks in the pump station room. A chemical storage room was also designed to provide proper ventilation.

Point Hilton at Squaw Peak Aquatic Facilities – Phoenix, AZ Mr. Krebs served as project manager respon sible for executing a bold vision to transform the Point Hilton’s outdoor space into a destination oasis. The water park designed boasts swimming pools, waterfalls, a lazy river for tubers, a spa, “tad pool”, and a water slide. PACE was responsible for all water feature designs incorporating the natural rock formation which has been the centerpiece for the area since the resort opened in 1977. These designs consisted of a 5,000 square foot free form swimming pool with free falling waterfalls crashing into it. A 2,000 square foot sport pool capable of having 2 water volleyball courts and also water basketball courts. A 90 square foot spa. A 250 square foot wading pool for the younger children. A 135 linear foot water slide dropping 18 vertical feet into a 300 square foot pool at the bottom. And the main attraction is the quarter mile long lazy river, “Rio Rico” ride which goes around the natural rock formation.

Long Beach Aquarium of the Pacific Wave Fountain Rehabilitation – Long Beach, CA Mr. Krebs served as Principal and provided renovation design concepts and oversaw quality control of plans developed for the rehabilitation of the wave fountain at the entrance to the Long Beach Aquarium to restore operation to the original design intent. Operational issues including mechanical, electrical, controls and structural issues associated with the operation of the fountain were addressed with a phased plan for implementation to align with available budget for the renovation. The first phase resolves the pressure issues of the fountain by adding more pressure relief devices. It also includes structural re -design of the equipment supports in the pump station since supports were inadequate to handle the pressures on the pipelines which caused the flo oding in the pump station. The electrical controls were also revised to provide human interface and DMX controllers to facilitate the programming of the fountains using current technology. The electrical panels were relocated in the pump station to provi de a safer environment during maintenance operations by staff.

Louisville Waterfront Park Water Features – Louisville, KY Mr. Krebs served as Project Manager, leading the design of engaging water features brought to life by 19 pumps, 112 valves and over 2 20 lights. Water cascades from pool to pool over descending limestone steps that lead to the Ohio River. Water cannons shoot 15 -foot high arches over five pedestrian bridges. To ensure the intended water feature effects were realized, physical modeling of the fog-effect desired from the fountains was constructed, as well as the water cannons to ensure the ideal shape and reach of the cannons.

Thanksgiving Point 50-Foot Tall Waterfall – Lehi, UT
Mr. Krebs served as Project Manager leading the design of a sig nature feature for the development a set of waterfalls dropping 40,000 gallons per minute over 50 feet and creating the backdrop for an outdoor amphitheater. The Thanksgiving Point water feature utilizes over 42,000 square feet of glass fiber reinforced c oncrete (GFRC) man-made rock installed in a 500-foot long formation that ranges in height from 25 to 50 feet. PACE also provided design for the 65 MGD pump station for the water features.

PUBLICATIONS
Soil-Cement Stands the Test of Near
Record Breaking Rainfall in Southern
California –
Soil Cement Solutions

Flood and Environmental Protection –
Portland Cement Association

American Concrete Institute Report on
Soil Cement

LA County Approves Soil Cement for
Innovative Flood Protection – Land
and Water

Design of Fish Passage Mitigation
Measures for Flood Control Channels

Integrating Urban Design into Flood
Protection Facilities

Streambank Stabilization with Geogrid
System.

Levee Design for Flood Protection on
Alluvial Fans

Design of Channel Flow Diversion
Facilities for Habitat Irrigation

PATENTS RECEIVED
6,132,614
Modular Wastewater
Treatment System

6,168,349
System for Lining a
Bank of a Waterway

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

BINH LE, EIT

PROJECT ENGINEER
Binh Le has civil engineering experience spanning back to 2014. His hands -on experience includes pools, spas, interactive water features, entry features, and fountains. In addition to designing complex water feature systems, Mr. Le provides coordination on all levels of plan set development including coordination with Architecture, MEP, Landscape Architecture, Structural Engineers, Geotechnical Engineers and other discipline. He also provides technical memos, design memos, construction documents, and detailed te chnical specification for all water feature projects. His pool and spa expertise extends into all aspects of pool design for ground and high rise buildings including pool edge, filtration systems, disinfection systems, temperature systems, high pressure pu mps, lighting, and field inspection to work within the desired location.

William Woollett Jr. Aquatic Center Pool Re-plastering Project – Irvine, CA The William Woollett Jr. Aquatic Center (Aquatic Center) is a swimming facility comprised of three pools, one Olympic size (50 meters x 25 yards) competition pool, one Olympic size (50 meters x 25 yards) diving pool and one instructional pool (25 meters x 25 yards). The City of Irvine needed the Aquatic Center pools to be re- plastered due to the lifespan of the existing pool plaster. Mr. Le served as the Project Engineer for the design of the new pool surfaces and related waterline tiles, lane line tiles, target tiles, grates and fittings, that will last for a long period of time under different pool chemistry conditions. The design met competition pool requirements and the current State and County pool codes, as well as the current ADA standards. PACE provided the City with pool surface options benefits and drawbacks such as initial installation cost, material lifespan, pool startup requirements, pool operation chemistry conditions, and selected the most suitable option achieving long term cost saving. PACE also prepared all required documents and a Pool Remodel to meet the County and City plan review requirements and assisted the City to obtain all necessary permits and approvals.

La Mirage Pool Facilities Renovation – San Diego, CA
Mr. Le served as the Design Engineer for the aquatic consulting services provided for six different bodies of water for an existing apartment community for The Irvine Company including a new 4,720 square foot lap pool including new construction, and renovation design services for an existing 4,790 square foot small pool renovation, an existing 1,477 square foot big pool, and three (3) existing spas, each between 71-75 square feet, with each being a skimmer style with plaster finish.

Pechanga Resort & Casino Pool Remodel – Temecula, CA
Mr. Le served as the Design Engineer for the renovation plan for the existing Pool ‘D’ Area for Pechanga Resort. The existing spa ‘D1’ and spray ground abjection to pool ‘D’ were removed to be used as a new area for pool ‘D’. Pool ‘D’ was extended to 3,000 square feet a nd was remodeled with new pool components and a plaster finish. This project was expedited to meet the schedule’s short time frame.

Hotel Del Coronado Pool Renovation – Coronado, CA
As the Design Engineer, Mr. Le made renovations for the existing pool and spa area at Hotel Del Coronado and replaced an existing water feature with a wading pool. PACE also designed a new equipment room complete with all mechanical equipment for the water features.

Orchard Hills’s Orchard Terrace Park, Orchard Vista Park, PA1 Neighborhood 3 Park 1, and PA1 Neighborhood 3 Park 2 – Irvine, CA
Mr. Le served as the Design Engineer to design multiple aquatic facilities for the Irvine Company at Orchard Hills including one Jr. Olympic pool, three lap pools, four spas, and three wading pools.

Eastwood Village’s Eucalyptus Park and Mosaic Park – Irvine, CA Mr. Le served as the Design Engineer to design two Jr. Olympic pools, two spas, and two wading pools for the Irvine Company at Eastwood Village.

EDUCATION
Bachelor of Science – Civil Engineer
University of California, Fullerton

YEARS OF EXPERIENCE
9 years
Joined PACE in 2014

REGISTRATIONS
EIT
Certificate No. 153895

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

BINH LE, EIT

PROJECT ENGINEER

- 2 -
Cypress Village’s Arbor Park – Irvine, CA
Mr. Le served as the Design Engineer to design a lap pool and spa for the Irvine Company at Cypress Village’s Arbor Park.

Portola Springs’s Orchard View Park, Center Terrace Park, Village Square Park, Greenfield Park, and Plateau Park – Irvine, CA Mr. Le served as the Design Engineer to design multiple aquatic f acilities for the Irvine Company at Portola Springs including four lap pools, three Jr. Olympic pools, seven spas, and four wading pools.

New Century Plaza Pool – Los Angeles, CA
PACE designed multiple water features per building and safety code for the r estoration of the Century Plaza Hotel and Residencies. The newly renovated hotel added two new 46 story towers in addition to the original hotel. PACE designed two 504 square foot infinity edge pools and one spa on the hotel rooftop, two 900 square foot skimmer pools and two spas on the amenity deck, and six 230 square foot infinity edge residential pools with three of those pools on the North tower, and three on the South tower. Mr. Le used his extensive knowledge of the Myrtha Pool Technology to install the Myrtha system for the design of these water features, which is a custom manufactured product based on the process of using hot calendaring rigid PVC sheets to modular stainless steel self -supporting panels, creating an ideal waterproof system for high rise buildings.

One Beverly Hills – Beverly Hills, CA
Mr. Le designed two pools on podium for One Beverly Hills. The 1,200 square foot pool for the North Tower and a 2250 square foot pool for the South Tower are composed of stainless steel walls lined with PVC to reduce the weight on the structure and provide superior water holding capability compared to t raditionally constructed pools. He applied his Myrtha pool knowledge to these two pools including a soft padding structural foam lines the floor of ea ch pool for extra safety, comfort, and extended waterproofing. Mr. Le also utilized a stainless steel heat exchanger for these pool systems to heat the water providing the most environmentally friendly way to keep the pool at comfortable water temperatures.

Rolling Hills Club House Aquatic Facilities – Rancho Palos Verdes, CA As the Design E ngineer, Mr. Le designed a 6 lane lap pool, a zero edge kids wading pool, and a 250 square foot spa. Additionally, he designed one wade fountain with scuppers and an interactive fountain.

Ivy Station Hotel and Residences Aquatic Facilities – Culver City, CA As the Design Engineer, Mr. Le designed multiple water features for Ivy Station’s landscape architecture locat ed on a 5.2 acre flat . The water features include one 542 square foot pool and one spa partially flushed and part raised for the residential/apartment area, one 600 square foot infinity edge pool for the hotel on the roof level with a stainless steel shell, and four different fountains. These four nat ural looking fountains include a boulder water feature that produces relaxing white water sounds, a cascading fountain, a runnel, and a unique spray ground that works in conjunction with a spillway water feature.

Town and Country Resort Renovation Aquatic Facilities – Mission Valley, CA PACE made renovations and designed new aquatic components to the Town and Country Resort Pool are a including a resort main pool at 4,055 square foot with beach entry pool, spas with one raised edge, a slide splash pool, water slide coordination, and a wading pool for kids. Mr. Le served as the Design Engineer for this project and provided coordination with the design team. Mr. Le also provided coordination and field support for services during construction.

Four Season Resort and Residences Napa Valley Aquatic Facilities – Calistoga, CA Mr. Le served as the Design Engineer for four in-ground skimmer pools including a zero-edge entry family pool and infinity edge adult pool in the pool building, a partially raised and partially flushed residential pool in the residence area, and a presidential poo l located in the villas. Three structural spas were also designed by Mr. Le including an adult spa and family spa in the pool building, both containing wall emitters, and a main spa in the spa garden. He also designed two fountains in the lodge area, two steam decks in the spa garden, and two boulder water features in the spa garden to add to the Hotel’s modern look.

Parcel L2 Pool and Spa – Washington, DC
PACE designed a rooftop concrete pool at 350 square feet, a 120 square foot stainless steel spa using Myrtha technology with a raised edge, and a 40 square foot cold plunge using stainless steel by Myrtha technology with a water temperature of 50 -50 F for Parcel L2 in Washington DC. Mr. Le served as the Design Engineer and designed the Myrtha Stainless Steel Poo l Technology for the spa and cold plunge.

Monterey Park Towne Centre – Monterey Park, CA
Mr. Le served as the Design Engineer to design a 1,200 square foot main pool and a 150 square foot spa in the Monterey Park T owne Centre.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

RYAN CHING

CAD DESIGNER
Ryan Ching has over 18 years of experience designing pools, spas, water features, fountains, and lakes and is responsible for the overall CAD production of the Recreational Water Division.

From project start (exhibits, sketch design concept) to finish (construction documents) , he manages all CAD related tasks while implementing and maintaining CAD design standards and procedures. He works closely with project managers and engineers throughout the entire design process and conducts quality check plan sets, making sure the design conforms to company standards before submitting to the client. Additionally , he provides guidance and direction to the CAD team to ensure operational and technical excellence.

William Woollett Jr. Aquatic Center Pool Re-plastering Project – Irvine, CA The William Woollett Jr. Aquatic Center (Aquatic Center) is a swimming facility comprised of three pools, one Olympic size (50 meters x 25 yards) competition pool, one Olympic size (50 meters x 25 yards) diving pool and one instructional pool (25 meters x 25 yards). The City of Irvine needed the Aquatic Center pools to be re- plastered due to the lifespan of the existing pool plaster. Mr. Ching served as the CAD Designer for the design of the new pool surfaces and related waterline tiles, lane line tiles, target tiles, grates and fittings, that will last for a long period of time under different pool chemistry conditions. The design met competition pool requirements and the current State and County pool codes, as well as the current ADA standards. PACE provided the City with pool surface options benefits and drawbacks such as initial installation cost, material lifespan, pool startup requirements, pool operation chemistry conditions, and selected the most suitable option achieving long term cost saving. PACE also prepared all required documents and a Pool Remodel to meet the County and City plan review requirements and assisted the City to obtain all necessary permits and approvals.

La Mirage Pool Renovation – San Diego, CA
Mr. Ching served as the CAD Designer for the aquatic con sulting services provided for six different bodies of water for an existing apartment community for The Irvine Company including a new 4,720 square foot lap pool including new construction, an existing 4,790 square foot small pool, an existing 1,477 square foot big pool, and three (3) existing spas, each between 71-75 square feet, with each being a skimmer style with plaster finish.

Disneyland Hotel Pool Renovation – Anaheim, CA
As the CAD Designer, Mr. Ching provided the CAD production for all the aquatic components of the Disneyland Hotel Courtyard Improvements project including the renovation of the Neverland Pool, design of the new North spa (200 square feet ), South spa (200 square feet ), Arroyo Pool (approximately 3500 square feet ), and the addition of a 4,000 square foot water play area called the Magical Springs Pool. The Magical Springs Pool has an 8' deep activity pool with water play components including geysers, pop jets, fountains, water pyrotechnics, four water slides and water slide structure including manmade rockwork that forms the base of the twenty-four-foot-high water slide. Given extensive existing infrastructure at the hotel, the use of Civil 3D and BIM modeling supported the design process and difficult utility coordination that was need ed by identifying and resolving potential conflicts with the renovation design components.

Pechanga Resort & Casino Pool Remodel – Temecula, CA
Mr. Ching served as the CAD Designer for the renovation plan for the existing Pool ‘D’ Area for Pechanga Resort. The existing spa ‘D1’ and spray ground abjection to pool ‘D’ were removed to be used as a new area for pool ‘D’. Pool ‘D’ was extended to 3,000 square feet and was remodeled with new pool components and a plaster finish.

Hotel Del Coronado Pool Renovation – Coronado, CA
Mr. Ching served as the CAD Designer for the renovation made to the existing pool and spa area at Hotel Del Coronado and the replacement of an existing water feature with a wading pool. PACE also designed a new equipment room complete with all mechanical equipment for the water features.

EDUCATION
B.S. / Computer Science Coursework
Ama Computer College, Philippines
(2000-2003)

Computer Science Transfer Program
Coursework
Cypress College, Cypress CA (2004)

YEARS OF EXPERIENCE
18+ Years
Joined PACE in 2005

REGISTRATIONS
Certified Aquatic Facility Operator
(2018)

AFFILIATIONS
National Recreation and Park
Association

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

RYAN CHING

CAD DESIGNER

- 2 -
Orchard Hills’s Orchard Terrace Park, Orchard Vista Park, PA1 Neighborhood 3 Park 1, and PA1 Neighborhood 3 Park 2 – Irvine, CA
Mr. Ching served as the CAD Designer for the design of multiple aquatic facilities for the Irvine Company at Orchard Hills including one Jr. Olympic pool, three lap pools, four spas, and three wading pools.

Eastwood Village’s Eucalyptus Park and Mosaic Park – Irvine, CA Mr. Ching served as the CAD Designer for the design of two Jr. Olympic pools, two spas, and two wading pools for the Irvine Company at Eastwood Village.

Stonegate’s Mockingbird Park and Swallows Park – Irvine, CA Mr. Ching served as the CAD Designer for the design of multiple aquatic facilities for the Irvine Company at Stonegate including two Jr.

Olympic pools, two spas, and two wading pools.

Cypress Village’s Arbor Park – Irvine, CA
Mr. Ching served as the CAD Designer for the design of a lap pool and spa for the Irvine Company at Cypress Village’s Arbor Park.

Portola Springs’s Orchard View Park, Center Terrace Park, Tomato Springs park, Valley Vista Park, Village Square Park, Greenfield Park, and Plateau Park – Irvine, CA
Mr. Ching served as the CAD Designer for the design of multiple aquatic facilities for the Irvine Company at Portola Springs including four lap pools, three Jr. Olympic pools, seven spas, and four wading pools.

One Beverly Hills Pools – Beverly Hills, CA
As the CAD Designer, Mr. Ching provided the CAD production for the two pools that PACE designed on podium for One Beverly Hills. The 1200 square foot pool for the North tower and a 2250 square foot pool for the South tower are composed of stainless steel walls lined with PVC to reduce the weight on the structure and provide superior water holding capability compared to traditionally constructed pools.

New Century Plaza Pool – Los Angeles, CA
PACE designed multiple water features per building and safety code for the restoration of the Century Plaza Hotel and Residencies. The newly renovated hotel added two new 46 story towers in addition to the original hotel. Mr. Ching served as the CAD Designer for the design of two 504 square foot infinity edge pools and one spa on the hotel rooftop, two 900 square foot skimmer pools and two spas on the amenity deck, and six 230 square foot infinity edge residential pools with three of those pools on the North tower , and three on the South tower.

Ivy Station Hotel and Residences Pools, Spa, and Water Features – Culver City, CA As the CAD Designer, Mr. Ching provided the CAD production for multiple water features for Ivy Station’s landscape architecture located on a 5.2 acre flat . The water features include one 542 square foot pool and one spa partially flushed and part raised for the residential/apartment area, one 600 square foot infinity edge pool for the hotel on the roof level with a stainless steel shell, and fo ur different fountains. These four natural looking fountains include a boulder water feature that produces relaxing white water sounds, a cascading fountain, a runnel, and a unique spray ground that works in conjunction with a spillway water feature.

Bradbury Residence Swimming Pools – Culver City, CA
Mr. Ching served as the CAD Designer for the pool, spa, and mechanical equipment room that were designed by PACE for a residential project in Culver City, CA.

Rolling Hills Club House Pool, Spa, and Fountains – Rancho Palos Verdes, CA Mr. Ching served as the CAD Designer for a 6 lane lap pool, a zero edge kids wading pool, and a 250 square foot spa. Additionally, PACE designed one wade fountain with scuppers and an interactive fountain.

Lake Forest Community Association Swim Lagoon Renovations – Lake Forest, CA PACE was contracted to perform the conceptual design, design development plans and construction documents to renovate the swi m lagoon for the Lake Forest Community Association. The existing swim lagoon had severe water quality issues and was closed by the Orange County Health Care Agency due to issues related to clarity. Mr. Ching served as the CAD Designer for the design of the new 400,000 gallon, 20,000 square foot swim lagoon, which provides sand beach areas simulating a natural swimming environment. The pool water quality is significantly improved by the new design and has been commended by t he Orange County Health Agency. The design is maintenance-friendly and required innovative design to work with existing conditions. Also, the design of the beach shoreline prevents algae growth in the sand media by allowing disinfected water to be circulated through the sand.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D 26461 Rancho Parkway South, Lake Forest, CA 92630 Tel: 949.916.3440 Fax: 949.916.3445 www.spirestructures.com

Resume of Experience

Alexandros Bletsos, SE
Principal

Education:

Master of Science, 2001 Bachelor of Science, 2000
California State University, Sacramento University of California, Davis Major: Civil Engineering (Structural) Major: Civil Engineering (Structural)

Registration:

Registered Structural Engineer, License S5659 (CA)
Registered Professional Engineer in Civil Engineering, License C68288 (CA)

Work Experience:

Spire Structural Engineering Inc. 2012-Present
Laguna Hills, CA Principal
Principal of the company responsible for managing a group of engineers and drafters on a wide range of projects. Responsible for the entire project cycle from writing proposal, structural design, getting the project through plan check, and the construction phase. Projects include equipment anchorage for hospitals, tenant improvements, and structural analysis of the structure of specific equipment. The majority of the projects fall under OSHPD jurisdictions.

John A. Martin & Associates 2004- 2012
Los Angeles, CA Senior Project Engineer
Senior project engineer for a wide range of projects that include new design (commercial and public), retrofits, equipment anchorage, and non-linear analysis. The list of projects encompasses a diverse array including office buildings, schools, hospitals, and commercial. Projects covered all types of materials and structural systems. Several of the projects worked on were under DSA and OSHPD jurisdictions.

AB
S Consulting (formerly EQE International) 2002-2004
Irvine, CA Design Engineer
Design engineer that designed and detailed seismic retrofits for several concrete tilt up retrofits.

Performed calculations and detailed drawings for several interior remodels. Designed anchorage for electrical, mechanical, and medical equipment. Developed response spectra for several concrete vaults using the soil structure interaction program SASSI.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D 26461 Rancho Parkway South, Lake Forest, CA 92630 Tel: 949.916.3440 Fax: 949.916.3445 www.spirestructures.com

Project Experience (Spire Structural Engineering Inc.):

Orchard Hills – Orchard Terrace Park, Orchard Vista Park, PA1 Neighborhood 3 Park 1, and PA1 Neighborhood 3 Park 2, Irvine, CA: structural engineering services for Jr. Olympic pool, lap pools, spas, and wading pools.

Eastwood Village – Eucalyptus Park and Mosaic Park, Irvine, CA: structural engineering services for Jr. Olympic pools, spas, and wading pools.

Stonegate – Mockingbird Park and Swallows Park, Irvine, CA: structural engineering services for Jr. Olympic pools, spas, and wading pools.

Cypress Village – Arbor Park, Irvine, CA: structural engineering services for lap pool and spa.

Portola Springs – Orchard View Park, Center Terrace Park, Tomato Springs park, Valley Vista Park, Village Square Park, Greenfield Park, and Plateau Park, Irvine, CA: structural engineering services for lap pools, Jr. Olympic pools, spas, and wading pools.

Pechanga Resort & Casino Pool Remodel, Temecula, CA: structural engineering services for pool remodel.

Town and Country Resort Renovation Aquatic Facilities, Mission Valley, CA: structural engineering services for main pool, wading pool, and spas.

Ivy Station Hotel and Residences Aquatic Facilities, Culver City, CA: structural engineering services for pools, spa, and fountains.

Four Seasons Calistoga Hotel Pool & Spa, Calistoga, CA: structural engineering services for pools and spas.

Hoag Dialysis Center, Newport Beach, CA: equipment anchorage, tenant improvement, and canopy design.

Kaiser Permanente Medical Center, Baldwin Park, CA: MRI and chiller anchorage, tenant improvement, and coordination of MRI magnet removal.

Kaiser Permanente Medical Office Building, Montebello, CA: UPS, storage rack, electrical anchorage.

Farrell’s Ice Cream Parlor & Restaurant, Brea, CA: tenant improvement of existing building.

San Diego Taz Exhibit, San Diego, CA: seven “tree like” structures for housing birds.

Project Experience (John A. Martin & Associates):
650 Newport Center Drive, Newport Beach, CA: 18-story steel SMF above grade (414,000 sq. ft). 2900 Main, Irvine, CA: 12-story steel SMF above grade.

Tom Bradley International Terminal Loading Docks at LAX, Los Angeles, CA: two-story steel SMF above grade.

Valley Region Middle School #3, Sun Valley, CA: 3-two story steel SCBF buildings (48,000 sq. ft). 9201 W. Sunset Blvd. Parking Garage, Hollywood, CA: one story steel SCBF garage.

Rosedale Multipurpose Building, Rosedale, CA: one story wood building.

Cross Cultural Center at UC Irvine, Irvine, CA: two story wood building.

Rosamond Fire Station No. 15, Rosamond, CA: one story wood building.

San Marcos High School (buildings B and C), San Marcos, CA: two story concrete tilt-up buildings.

Gilroy Public Library, Gilroy, CA: two story concrete shear wall building.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D 26461 Rancho Parkway South, Lake Forest, CA 92630 Tel: 949.916.3440 Fax: 949.916.3445 www.spirestructures.com

3300 Wilshire, Los Angeles, CA: 11-story concrete shear wall above grade.

Project Experience (ABS Consulting):

Watson Land Company, Carson, CA: one story concrete tilt-up seismic retrofits (multiple buildings).

Newport Beach’s Back Bay, Newport Beach, CA: 3 - one story wood buildings.

California State Prison, Sacramento, CA: renovation of the gymnasium and work center.

Professional Organizations:

Structural Engineers Association of Southern California (SEAOSC) DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D STATEMENT OF QUALIFICATIONS | FIRM

NAME OF FIRM

SQUARE [1] Design Group
10451 Samoa Drive
Huntington Beach, CA 92646
T 560.900.5862
www.SQ1DesignGroup.com
Partnership / Firm Type
A258769 / License Number
90-0510716 / Tax Identification Number

EXECUTIVE SUMMARY

SQUARE [1] Design Group is a small, local, emerging enterprise based in Orange County; yet brings broad personal experiencein Water Treatment project design and construction. Our staffs of highly qualified individuals have been involved in all aspects of new buildings and renovation projects, utility and infrastructure upgrades.

We are familiar with the tasks required to fulfill the scope of work related to the design, agency processing, and construction of Water Treatment projects. You can be assured we can effectively and eff iciently manage your projects from start to finish.

SERVICES

Basic services provided by SQUARE [1] Design Group include all typical project phases. These are SchematicDesign, including Existing Facility Surveys, Design Development, Construction Documents (prepared with 3D Modeling), Agency Submittals and Representation, Bid Representation, ConstructionAdministration, Project Closeout including Agency Certification. Cost Estimating is provided at appropriate intervals as required for budget coordination, funding applications, bidanalysis, and change order negotiation.

STAFF

SQUARE [1] Design Group is a passionate and dedicated team, built around the minds ofinnovative professionals. With a creative vision for architectural design, research, and development, SQUARE [1] Design Group has extended its outstanding service to clients of all industries, relying upon the strikingdepth of skills, experience, and knowledge of many talented individuals.

Partners of the firm, Khanh Doan, and Jack Wilinski have worked continuously with cities throughout Southern California and Arizona in realizing award winning solutions to client needs.

JACK WILINSKI, AIA,Partner, will be an architect of record and an active participant in the design process. He will provide the continuity to direct detailed project development with the architectural and engineering team members as plans and specifications proceed. His close working relationship with local agencies provides a strong link to the emerging issues constantly facing public clients as they look to improve and expand their facilities. Mr.

Wilinski is committed to providing the type of personal service that has led to a continuing relationship with all of our public clients over many years.

KHANH DOAN,will serve as the Senior Designer of your proposed project. He currently directs the firm’s design direction.He will administer the architectural design team, and serves as the point -of-contact. Mr.

Doan brings extensive personal experience in Public, Municipal a nd Education project design and construction. His proactive approach, responsiveness to client needs, and talent to lead problem -solving staff result in successful projects running smoothly, staying on schedule, and being delivered under budget.

EDUCATION
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D STATEMENT OF QUALIFICATIONS | FIRM

• Bachelor of Architecture/ California State Polytechnic University /Pomona, CA.

SELECT PROJECT EXPERIENCE

Modernization & New Construction of over 50 Water Treatment Facilities located in California and Arizona. Scope of work includes site analysis (A DA path of travel), California Building Code Compliance, design documents that illustrate refinement of design, form, character and appearance of the building, design water laboratory to support testing and analyzing wastewater treatment, design of HVAC sy stem and provide Title 24 Energy Compliance Analysis.

RELATED PROJECTS EXPERIENCE

CANYON SPRINGS HIGH SCHOOL AQUATICS CENTER
Moreno Valley, CALIFORNIA

NEWPORT COAST COMMUNITY CENTER
Newport Coast, CALIFORNIA

SANTA MONICA SUSTAINABLE WATER INFRASTRUCTURE PROJECT
Santa Monica, CALIFORNIA

MOUNTAIN HOUSE WATER RECYCLING FACILITY / Phase III Expansion Tracy, CALIFORNIA

EARVIN MAGIC JOHNSON PARK WATER TREATMENT PLANT / City of Los Angeles Los Angeles, CALIFORNIA

PACIFIC GROVE WATER RECLAMATION FACILITY /City of Pacific Grove Pacific Grove, CALIFORNIA

REDONDO BEACH – RINDGE PUMP STATION /City of Redondo Beach Redondo Beach, CALIFORNIA

VISTA CANYON WATER RECYCLING FACTORY /City of Santa Clarita Santa Clarita, CALIFORNIA

SHOW LOW WASTE WATER TREATMENT PLANT / City of Show Low Show Low, ARIZONA

LATHROP CONSOLIDATED TREATMENT FACILITY / City of Lathrop Lathrop, CALIFORNIA

FRIANT RANCH WATER RECYCLING FACILITY / City of Friant
Fresno, CALIFORNIA

SANTA PAULA Water Treatment Facility
City of Santa Paula, CALIFORNIA

ASANTE SPA-2 Water Treatment Facility
Surprise, ARIZONA

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D RESUMES / David Mackey 1

David
Mackey, PLS

EDUCATION
BS, Civil Engineering, Cal Poly Pomona

YEARS OF EXPERIENCE
22 years
Huitt-Zollars

REGISTRATIONS
Professional Land Surveyor (PLS 8912)

David Mackey has 22 years of experience in the preparation of Tract Maps, Parcel Maps, Records of Survey, Right-of-Way maps, Legal Descriptions, ALTA Surveys and Lot Line Adjustments. He has been involved in numerous rehabilitation projects for parks, streets and intersections using conventional survey, GPS survey and scanning. David coordinates field crews, processing field work and delivers final CAD product and has extensive survey experience in Southern California.

RELATED EXPREIENCE
Wishing Tree Park – Torrance, CA
As Project Surveyor, Mr. Mackey was responsible for field coordinating for wishing tree park project. This included coordination of office and field staff of the topographic survey and final delivery. Field survey included all hardscape features, water features, utilities, trees and surrounding walls. Office work included reviewing the Preliminary Title Report, establishing the property boundary, plotting easements and the field coordination of the topographic survey.

RELATED EXPREIENCE
Pacific Electric Bike Trail – Upland, CA
As Project Surveyor, Mr. Mackey was responsible for field coordinating for the bike trail project. This included coordination of office and field staff of the topographic survey and final delivery. Field survey included 50 foot sections along trail, all hardscape features, utilities, trees, HCR and other trail features (trail length 2,500 feet). Office work included preparing a final topo in CAD that included features and contours.

Project
Manager

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D Ar
umugam (Alva) Alvappillai, Ph.D., PE, GE
Principal Engineer / Partner

EDUCATION
Ph.

D. Geotechnical Engineering, 1992
University of Oklahoma
Norman, Oklahoma
M. Eng.

Structural Engineering, 1988
Asian Institute of Technology
Bangkok, Thailand
B.

S. Civil Engineering, 1984
University of Peradeniya
Sri Lanka

PROFESSIONAL REGISTRATIONS
St
ate of California, Registered Civil Engineer, No. C053887 State of California, Registered Geotechnical Engineer, No. G.E.2504

PROFESSIONAL INVOLVEMENT
Mem
ber, American Society of Civil Engineers
Member, Chi Epsilon, National Honor Society for Civil Engineers

RELEVANT EXPERIENCE
Dr
. Alvappillai has more than 20 years’ experience managing and working on various civil public works projects and geotechnical engineering projects in southern California. He also has experience in structural analysis and design, particularly in the area of foundation engineering.

Alva’s primary responsibilities include project management, seismic hazard assessments, project planning/scoping, planning of field investigations, analytical and computer analysis of a wide range of projects, budget management, and report writing. Geotechnical experience includes projects related to settlement and expansive soils, foundation engineering, slope stability, landslide and earthquake engineering. Dr. Alvappillai has also performed third party geotechnical report review and structural plan review services for the City of San Dimas as well as for the City of Anaheim.

Dur
ing his career, Dr. Arumugam Alvappillai, Ph.D. has undertaken the following relevant projects:

REPRESENTATIVE PROJECTS
Design Phase
Ci
ty of Irvine – Yale Avenue Pavement Rehabilitation Project - Principal Engineer American Geotechnical performed a Falling Weight Deflectometer survey of 5,900 feet of existing roadway and advanced subsurface soil testing for pavement design alternatives.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

ARUMUGAM ALVAPPILLAI
2 ALVA ALVAPPILLAI RESUME PUBLIC WORKS JULY 2016
City of Fountain Valley - Sewer Line Repair Project (CivilSource, Inc.) - Principal Engineer/Project Manager
The project consists of replacing portions of existing sewer lines at a total of seven different locations in the City of Fountain Valley. American Geotechnical investigated all seven locations and provided geotechnical recommendations for the design and construction of the replacement sewer pipes. Field investigation consisted of drilling of one boring at each of the proposed sewer replacement locations. Recommendations were provided in a written report and included geotechnical criteria for temporary excavations and pipe design.

C
ity of Stanton - Thunderbird Lane Sewer Improvement Project (CivilSource, Inc.) - Principal Engineer/Project Manager
A geotechnical investigation for the replacement of a portion of a sewer line in the City of Stanton was performed. The field investigation included drilling of two small diameter borings along the alignment of the new sewer line. A written report with the recommendations for temporary excavations, pipeline design and other geotechnical considerations was provided.

E
ast Orange County Water District - Emergency Generator Pad for Water Supply Sidehill Booster Pump - Principal Engineer
Provided geotechnical engineering services for earthwork recommendations and foundation design for a proposed emergency generator pad for an existing sidehill booster pump. The scope of work included geologic reconnaissance of an existing hillside, subsurface exploration, laboratory testing to engineering analysis for development of earthwork recommendations and preparation of foundation and retaining wall design criteria.

E
l Toro Water District Water Treatment Facility Expansion, Laguna Hills, CA (PACE) - Principal Engineer
Performed geotechnical engineering investigation for earthwork recommendations and foundation design for a proposed treatment facility expansion for above ground water reservoirs.

E
ast Orange County Water District – Seismic Hazard and Slope Stability Analysis of Existing 6 MG Peters Canyon Reservoir – Orange, CA - Principal Engineer Performed engineering geology and geotechnical engineering services for evaluation of geologic and seismic hazards associated with the existing reservoir site and assessment of slope stability under normal soil and catastrophic reservoir failure saturated soil conditions. The scope of work included geologic mapping of existing fill slopes/natural hillside, subsurface exploration, groundwater seepage evaluation, laboratory testing, engineering and induced ground motion analysis and slope stability analysis.

C
ity of Compton - Pavement Rehabilitation/Resurfacing Project (CivilSource, Inc.) - Principal Engineer/Project Manager
A geotechnical investigation was performed to determine the causes of distress to asphalt pavement in several streets throughout the City of Compton and to provide remedial recommendations. The scope of our work included gathering and reviewing available information, drilling of six bodings distributed throughout the area of study, laboratory testing and pavement analysis. Our conclusions and recommendations for various pavement rehabilitation options were provided in a written report.

C
ity of Newport Beach – Heliotrope Avenue Storm Water Improvement Project - Principal Engineer (On-Call Services)
The proposed construction included installation of a below ground, precast concrete tank to a depth of 20 feet below ground surface. American Geotechnical performed a geotechnical investigation of the site and provided recommendations for temporary excavation, shoring and foundation support for the tank.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

ARUMUGAM ALVAPPILLAI
3 ALVA ALVAPPILLAI RESUME PUBLIC WORKS JULY 2016
C
ity of Huntington Beach - Well No. 9 Project (PACE) - Principal Engineer A geotechnical investigation for design and construction of a new water filter tank assembly was performed. The investigation included drilling of a deep boring to evaluate the site soil conditions including the potential for earthquake induced liquefaction. A written report with the recommendations for grading, mat foundations, temporary shoring, seismic design, and other geotechnical considerations was provided.

C
ity of Torrance - 186th Street Improvement Project (CivilSource) - Principal Engineer The project consisted of widening of the street as well as design and construction of a subsurface infiltration system to alleviate flooding in the street area. It was proposed that the subsurface infiltration system be installed within the adjacent public park grounds. A geotechnical investigation consisting of one boring in the street and three borings in the adjacent park was performed. The borings in the park were also utilized for percolation testing. A geotechnical report including conclusions and recommendations for street widening and subsurface infiltration system was provided.

C
ity of La Palma - Electronic Billboards, Burger King Parking Lot (CivilSource) - Principal Engineer
A geotechnical investigation for the design and construction of two separate electronic billboards near Freeway 91 was performed. The proposed height of the billboards was up to 90 feet. The investigation included drilling of a deep boring to evaluate the site soil conditions including the potential for earthquake induced liquefaction. A written report with the recommendations for pile foundation, and other geotechnical considerations was provided.

M
arygold Mutual Water Company – 2-MGAL Water Reservoir – Principal Engineer Provided geotechnical consulting services for earthwork recommendations and foundation design for a proposed 2-million gallon above ground water reservoir.

O
range County Healthcare Agency - 401 South Tustin Renovation Project - Principal Engineer
The site development consisted of the demolition of the existing buildings and construction of three new single-story buildings, each approximately 7,500 square feet. Other improvements consisted of an approximately 1,000 square foot, single-story maintenance building and a miscellaneous structure to house a generator pad/electrical equipment. Construction also consisted of associated parking, driveways, underground utilities, walls, appurtenances, and other improvements. The scope of work included subsurface exploration of the site and preparation of a geotechnical report. We also provided geotechnical observations and testing services during construction which included compaction testing for fill placement, utility backfill as well as asphalt pavement sections.

C
ity of Rolling Hills Estates - Peter Weber Equestrian Center Facility Renovation/ Expansion – Principal Engineer
American Geotechnical performed an investigation at the City of Rolling Hills Estates Peter Weber Equestrian Center to provide geotechnical and environmental recommendations for the renovation/expansion of existing horse stable facilities. The project site is situated adjacent to and ov
erlying the former Palos Verdes Landfill Complex. Our investigation included sampling and logging of subsurface soils, environmental monitoring and sampling during drilling activities, laboratory testing of selected soil samples. A written report including recommendations for the proposed construction was provided based on the results of the field and laboratory investigati on
as
well as engineering analyses.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

ARUMUGAM ALVAPPILLAI
4 ALVA ALVAPPILLAI RESUME PUBLIC WORKS JULY 2016
Construction Phase
I
rvine Ranch Water District - East Irvine Zone 1 to 3 Meter Replacement Project, PR 5519, Code 6416 – Principal Engineer
American Geotechnical provided: field and laboratory tests to ensure proper backfill and compaction throughout the project; reviewed contractor’s methods of shoring and bracing of trench excavation; confirmed compaction and suitability of foundation material; recommend over- excavation, and direct removal of unsuitable materials; provided results of tests with evaluations after each series of tests to the District’s resident engineer and provided a summary report which included all work and tests performed.

C
ity of Newport Beach – Corona Del Mar Entry Improvement Project – Principal Engineer Provided material testing, sampling, and inspection services to support construction for the Corona Del Mar Entry Improvements Project. This project consisted of removal and replacement of existing pavement, subgrade preparation for new curb and gutter and access ramps; grinding (cold mill); reconstructing and overlaying portions of roadway; constructing sidewalks, curb and gutter, cross gutter and access ramps. The project location is the south bound lane of Pacific Coast Highway at Begonia Avenue to Carnation Avenue.

C
ity of Newport Beach – 15TH Street/Balboa Blvd Revitalization Project – Principal Engineer American Geotechnical provided material testing, sampling, and inspection services to support construction for the 15th Street/ Balboa Boulevard Revitalization Project. Our scope of work consisted of sampling, laboratory testing, compaction testing of subgrade soil and import soil, PCC and AC lab testing and compaction testing.

C
ity of Newport Beach - Ocean Boulevard and Marguerite Avenue Pavement Reconstruction - Principal Engineer
American Geotechnical provided laboratory testing of subgrade soils for Maximum Density determination, compressive strength testing of Polypropylene fiber reinforced concrete.

Construction support services included subgrade compaction testing and continuous observation sampling and testing for temperature slump and fabricated concrete test cylinders for determinatio n
of
compressive strength.

I
rvine Ranch Water District - Piezometer Automation Project (3 dam locations) - Principal Engineer
Provided an engineering technician for observation and trench compaction testing following installation of vibrating wire piezometer installation at (3) locations: Rattlesnake Canyon Dam; Sand Canyon Dam; Syphon Canyon Dam. We sampled excavated soil at each location and performed laboratory maximum density tests. We also provided an engineering compaction report for each location.

I
rvine Ranch Water District - Syphon Reservoir Outlet Structure Rehabilitation Project - Principal Engineer
Provided engineering technicians for sampling and testing soil and structural concrete. Laboratory tests consisted of soil maximum density and concrete compressive strength. We performed compaction testing during backfill of structures and provided engineers compaction report at completion of project.

C
ity of Newport Beach - Residential Street Overlay Program (University Drive, La Vida Drive, Monrovia Ave, 16th St & Production Place) - Principal Engineer Performed observation and testing services for the residential street overlay program (5 streets) in the City of Newport Beach. Work included observation and testing of existing subgrade and base, and material and compaction testing during asphalt concrete placement. The purpose of our effort DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

ARUMUGAM ALVAPPILLAI
5 ALVA ALVAPPILLAI RESUME PUBLIC WORKS JULY 2016
was to verify that the general contractor’s work was completed in accordance with the project plans, specifications, and code requirements.

City of Newport Beach – Miscellaneous Paving Repair – Bristol Street South, Newport Coast Drive, and Jamboree Road at Coast Highway South – Principal Engineer Provided engineering supervision during construction that included field sampling and testing of subgrade and asphalt concrete. Laboratory testing of soils, aggregate base and asphalt concrete using Caltrans test methods.

City of Irvine – San Diego Creek Channel Improvements – Principal Engineer Provided engineering supervision during construction that included field and laboratory sampling and testing of structural concrete, shotcrete, asphalt concrete and rip rap materials using Caltrans test methods and in accordance with the Irvine QA/QC program, plans and specifications.

City of Torrance – Crenshaw Boulevard Rehabilitation (182nd Street to 190th Street, T-22) – Principal Engineer
American Geotechnical, Inc. provided Independent Assurance Sampling and Testing (IAST) for soil, aggregate base and asphalt concrete including laboratory testing of soil, aggregate and asphalt concrete on this federally funded, major street rehabilitation project.

City of Laguna Woods – El Toro Road Pavement Reconstruction Project (MBA Consulting) - Principal Engineer
Provided geotechnical construction services for this major multi-lane roadway rehabilitation project.

Our laboratory staff analyzed project soils, aggregate base, structural concrete and asphalt concrete materials in our materials testing laboratory; our field technicians provided full-time field observation and compaction testing services during construction to confirm the adequacy of subgrade soil compaction and moisture contents, aggregate base and asphalt concrete placement, access ramp replacement, sidewalk expansion and curb and gutter/median replacement, and we sampled and tested structural concrete for catch basin construction. We also provided specialized pavement services including observations of full depth removal, replacement testing, and ARHM roadway overlays.

City of Los Angeles - Riviera Country Club Underground Irrigation Storage Reservoir and Pump Station (PERC Water Corp) - Principal Engineer
Providing engineering technicians for observation, documentation, field sampling and testing of soil, concrete and asphalt concrete; laboratory testing of construction materials; deputy inspection of concrete reinforcement under the purview of LADBS.

City of El Monte Water Department – VOC – Treatment Plant Wells No. 2A & No. 3. (Civiltec, Inc.) – Principal Engineer
Provided engineering supervision during construction that included field sampling/testing and laboratory testing of subgrade soils, sand bedding, aggregate base, masonry, concrete and asphalt concrete. Project included trench backfill for the pipeline between Wells No. 2A and No. 3 Treatment Plant Wells; over-excavation and compaction of plant foundation areas and testing of structural concrete and masonry materials.

Marygold Mutual Water Company - 2-MGAL Water Reservoir - Construction Materials Testing & Inspection – Principal Engineer
American Geotechnical provided geotechnical engineering materials testing and deputy inspection services for construction of a 2-million gallon above ground water reservoir.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

ARUMUGAM ALVAPPILLAI
6 ALVA ALVAPPILLAI RESUME PUBLIC WORKS JULY 2016
Irvine Ranch Water District – Manning and Portola Booster Pump Station Generator Project (PR 11667) – Principal Engineer
Provided engineering supervision during construction that included field sampling/testing and laboratory testing of subgrade soils, sand bedding, aggregate base, concrete and asphalt concrete for the installation of two booster pump stations.

I
rvine Ranch Water District - Well 115 Replacement Project - 11627 (3717) – Principal Engineer
The project included the demolition of an existing drinking water well and the drilling and equipping of the replacement well located along the northbound 5 freeway. Provided geotechnical observation, sampling and testing of soil, aggregate base, concrete and asphalt concrete.

Laboratory testing included the engineering properties and suitability of the on-site and imported soil and rock materials utilized during the course of the project. Also maximum density determination of soil and aggregate, sand equivalency and asphalt concrete Hveem Maximum Density.

I
rvine Ranch Water District – Randall Street and Lolita Avenue Domestic Water Pipeline Replacement (PR11408) – Principal Engineer
Provided engineering supervision during construction that included geotechnical observations, documentation, material sampling and compaction testing during installation of domestic water line.

Laboratory tests were performed for onsite soil, import sand bedding, aggregate base and asphalt concrete. Compaction tests were performed during trench backfill, aggregate base placement, asphalt base course and wear course.

C
ity of Irvine – Civic Center Fuel Station Underground Storage Tank and Dispenser Island Replacement (CIP 361203) – Principal Engineer
Provided engineering supervision during construction that included field sampling/testing and laboratory material testing for soil, aggregate base and concrete for replacement of underground fuel storage tanks and construction of concrete driveways and dispenser island.

I
rvine Ranch Water District - No. 11659 (3913) – Kelvin Avenue Cathodic Protection Project (The Charter Apartment Homes) – Principal Engineer
Provided engineering supervision during construction that included geotechnical consulting services, deputy inspection, and materials testing for soil, and asphalt concrete for multiple waterline laterals.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D Fei-chiu (Jerry) Huang, Ph.D., P.E., G.E., QSD/QSP
Principal Engineer

EDUCATION
Bachelor of Science in Civil Engineering

TAMKANG UNIVERSITY
Taipei, Taiwan, R.O.C.

Master of Science in Civil and Environmental Engineering (Geotechnical)

UTAH STATE UNIVERSITY
Logan, Utah
Doctor of Philosophy (Geotechnical)

NORTHWESTERN UNIVERSITY
Evanston, Illinois

PROFESSIONAL REGISTRATIONS
State of California, Professional Engineer in Civil Engineering, No. C55670 State of California, Geotechnical Engineer, No. GE2601
State of California, Governor’s Office of Emergency Services (OES), Post-Disaster Safety Assessment Program (SAP) Evaluator, No. SAP63537
California Stormwater Quality Association (CASQA), Qualified SWPPP Developer (QSD) and Qualified SWPP Practitioner (QSP), Certificate #20136

RELEVANT EXPERIENCE
Dr. Huang has more than 25 years of experience in southern California in all aspects of the civil and geotechnical engineering related fields. He has managed many infrastructure and development projects for public sectors and private clients. He has provided civil and geotechnical engineering services for projects ranging from bridges, levees, pipelines, tunnels, shafts, and reinforced concrete box (RCB), shoring/shields, commercial/industrial developments, large planned communities, and single family custom home developments. Dr. Huang has extensive experience in project development and construction management throughout southern and northern California areas. His primary duties were focused on project planning and management, site characterization, analysis and interpretation of subsurface data, static and dynamic design and analysis of shallow and deep foundations, pavement design, liquefaction analysis, as well as earth retaining and stabilizing structures. He investigated and mitigated various landslide and slope failure problems. His current duties included client contact, proposal preparation, planning geotechnical and forensic investigations, engineering data analyses, foundation design and recommendations, project management, as well as report writing. Dr. Huang has involved various types of construction projects including new construction, grading, landslide stabilization, slope repair, levees, tunnels, pipelines, shafts, reinforced concrete box (RCB) and temporary shoring/shields design, etc.

Dr. Huang has more than 2 5 years of geotechnical forensic investigation experience. He has worked on various construction litigation projects for lawyers, homeowner associations, insurance companies, financial institutions, and major developers in California. He ha s investigated various foundation problems, and designed treatments including shallow and deep foundation repairs, retaining structures stabilizations, mechanically-stabilized earth (MSE) retaining wall design and analysis, landslide/slope stabilizations, levee failure investigation, groundwater problems investigation, and pavement rehabilitation.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D FEI-CHIU (JERRY) HUANG, PH.D.
2 In addition to his expertise in geotechnical engineering, Dr. Huang also involved in various civil engineering and construction related projects, including but n ot limited to preparation of precise grading plans, erosion and sediment control plans (ESCP), drainage design, hydrology studies and hydraulic structure calculations, sustainable site design, storm water Best Management Practice (BMP) design, Low Impact Design (LID), and Water Quality Management Plan (WQMP). Dr. Huang is certified as Qualified SWPPP Developer (QSD) and Qualified SWPPP Practitioner (QSP).

REPRESENTATIVE PROJECTS

City of Newport Beach – Concrete Street Pavement Reconstruction, Anade Avenue, Montero Avenue, and Alvarado Place, Project No. 18R21 – Project Engineer Geotechnical observation and testing services of concrete placement for proper coverage and consolidation, of reinforcement and placement, trench bottom and trench backfill for new pipe, concrete cylinders preparation, laboratory testing of soils and concret e. The project encompasses pavement reconstruction and associated curb, gutter, sidewalk, ramp, subdrain, catch basin, and storm drain work for about 160 linear feet of 6 th Street, 510 Linear feet of Anade Avenue, and 543 linear feet of Montero Avenue, and 518 linear feet of Alvarado Place for a combined 1,570 linear feet of Portland Cement Concrete (PCC) road reconstruction on 4 surface streets in the Balboa Peninsula area, Newport Beach, California.

City of Newport Beach – Ocean Boulevard and Marguerite Avenue Pavement Rehabilitation, Contract No. 5581 – Project Engineer
Prepared final compliance repo rt summarizing the on -call geotechnical observation and testing services during construction. The project encompasses reconstruction of a 7 -inch thick polypropylene, fiber - reinforced Portland Cement Concrete (PCC) street pavement, access ramps, curb and gutter, and sidewalk at Ocean Boulevard and Marguerite Avenue in the City of Newport Beach, California.

City of Newport Beach – Camino Shores Community and Dochester Road Street Rehabilitation – Project Manager
Geotechnical investigation for evaluating various distresses observed in street asphalt pavement within Camino Shores Community. The investigation included subsurface exploration by coring of existing pavement sections and hand-augering of ten (10), 8-inch diameter borings to depth of 5 feet below ground surface, laboratory testing of representative intact and bulk samples, engineering analyses and pavement design, as well as preparation of report. Conducted observation and testing services during street rehabilitation and prepared final compaction report.

City of Newport Beach – Bayview Heights Drainage Runoff Treatment Project – Project Engineer Geotechnical observation and testing services consists of subgrade, subgrade sample collection, placement and compaction of soil, laboratory testing, and preparation of final report.

City of Palos Verdes Estates – Removal of Seven Buildings on Palos Verdes Drive West, Palos Verdes Estates, California – Project Engineer
Prepared final compaction report summarizing the geotechnical observation and testing services performed during construction. The project consists of removal of seven buildings and othe r improvements on seven properties, minor grading to create desired grade elevations, and compaction of near -surface materials as well as installation of a drainage system.

City of Poway – FY12/13 Reline/Replace Sewer Pipelines: Tierra Bonita Road, Olive Tree Lane, and Allbrook Drive – Project Engineer
Prepared final compaction report summarizing the geotechnical observation and testing services performed during construction. The project encompasses relining/replacing sewer pipelines, installing new manholes, DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D FEI-CHIU (JERRY) HUANG, PH.D.
3 and new sewer cleanout at Tierra Bonita Road, Olive Tree Lane, and Allbrok Drive in the City of Poway, California.

East Municipal Water District – Diaz Lift Station Replacement, Southeast Corner Diaz Road and Rancho Way, Temecula, California – Principal Engineer
Designed temporary shoring system options for wet well excavation and sewer pipeline trench excavations and prepared project design report (PDR).

South Coast Water District - Lift Station Number 2 Force Main Rehabilitation, Laguna Niguel and Laguna Beach, CA – Project Engineer
Provided geotechnical observation and testing services at 10 access pits, performed laboratory testing and construction coordination, and prepared final compaction report summarizing the geotechnical observation and testing services performed during construction. The project encompasses sliplining the existing pipe with a high density poly ethylene pipe, excavating access pits at selected locations along the force main alignment, perform ing open cut -and-cover trenching, constructing new force main sections at relatively small sections of the force main near LS -2 and at the west end of the resort property. Excavations for the access pits and trenches are up to approximately 15 feet deep.

South Coast Water District – Niguel Shores Valve Replacement, Halyard Road, City of Dana Point, CA – Project Engineer
Prepared final compaction report summarizing the geotechnical observation and testing services performed during construction. The project encompasses valve replacement at the Niguel Shores Halyard Road in the City of Dana Point, California.

South Coast Water District – Bluff Drive Infrastructure Replacement Project – Project Engineer Prepared final compaction report summarizing the geotechnical observation and testing services performed during construction. The project encompasses infrastructure replacement at the intersection between Bluff Drive and Pacific Coast Highway in the City of Laguna Beach, California.

Irvine Ranch Water District - On-Call Laguna Canyon Road and Quail Hill Parkway Cathodic Protection Project – Project Engineer
Performed geotechnical observation and testing services during construction. The project encompasses cathodic protection of pipelines.

Irvine Ranch Water District – Eastwood Recycled water Pump Stat ions Project Zone A to B and Zone A to C – Project Engineer
Attended pre-construction meeting, performed observation and testing services during construction. The project encompasses construction of new pump stations, conversion pipelines for ILP Zone C to Zone B and ILP bottom drain modifications in City of Irvine, California.

Irvine Ranch Water District – Well 115 Replacement Project, Project Nos. 11667 and 11675 – Project Engineer
Prepared final compaction report summarizing the geotechnical observation and testing services performed during construction. The project encompasses replacement of existing Well 115 in City of Irvine, California.

Irvine Ranch Water District – Manning and Portola Zone 9 Booster Pump Stations Generator Project – Project Engineer
Prepared final compaction report summarizing the geotechnical observation and testing services performed during construction. The project encompasses two booster pump station site in Modjeska Canyon, an unincorporated area of Orange County (Manning), and Portola Hills (Portola Zone 9).

Irvine Ranch Water District – Kelvin Avenue Cathodic Protection Project – Project Engineer DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D FEI-CHIU (JERRY) HUANG, PH.D.
4 Prepared final report summarizing the deputy inspection and material testing services during asphalt pavement (AC) placement by the subcontractor. The project is located at 2750 Kelvin Avenue in the City of Irvine, California. The project encompasses exca vation and backfilling of utility trenches followed with resurfacing roadway with asphalt concrete.

Frank Springer & Associates, Inc. – Omish Road Box Culvert/Bridge – Project Engineer Geotechnical investigation for the proposed construction of a new, four concrete side -by-side box culvert/bridge, 12-feet wide by 32 -feet long by 6.5 -feet high, to replace the existing CMP culvert across Omish Road within Rincon Indian Reservation in San Diego, California. The investigation includes subsurface exploration consisting of one small -diameter boring, laboratory testing, engineering analyses and design, and providing geotechnical recommendations for the proposed concrete culvert/bridge.

OC-Rehab 1, LLC – Via Ballena Landslide Repairs – Project Manager Provided geotechnical design recommendations for temporary steel trench shield shoring of trench excavation during proposed reinforced concrete box (RCB) culvert installation for the Via Ballena Landslide Repair project in the City of San Clemente, California.

City of Glendale – Chevy Chase Sewer Diversion Project – Project Manager Provided forensic geotechnical evaluation for the law firm on behalf of City of Glendale to investigate project geotechnical engineering firm who fails to identify large cobbles and boulders during subsurface exploration resulting in huge construction cost increase and damage of tunnel boring machines drilling bits.

The general contractor has to revise the construc tion plans and equipment and delays the construction schedule.

D. J. Scheffler, Inc. – Sari Relocation – Yorba Linda Spur – Consulting Engineer Performed consulting services for reviewing construction plans and shoring design and calculations to install 36-inch diameter secant piles launching and receiving shafts for sewer tunneling work across Santa Ana River in the City of Yorba Linda, California.

D. J. Scheffler, Inc. – Carlsbad Desalination Faraday Shaft – Project Engineer Performed consul ting services to investigate shoring design by others and construction of 18.5 feet diameter shaft supported by 36 -inch diameter secant piles wall for Macario Canyon Tunnel Crossing project in City of Carlsbad, California.

SNW-Wilson Blue Lake Transmission Project – Project Manager Provided forensic geotechnical evaluation on behalf of project contractor to investigate project geotechnical engineering firm who fails to identify larage cobbles and boulders during subsurface exploration resulting in huge construction cost increase and damage of drilling bits to exca vate tunnel launching and receiving shafts. The project is located in Troutdale, Oregon.

Shorecliff Huntington Beach vs. City of Huntington Beach – Project Manager Civil and geotechnical forensic investigation for the law firm on behalf of Shorecliff HB to review existing storm drain design and capacities that entered into Shorecliff HB and causes significant flooding within the community.

Granite Park Homeowners Association – Realignment of 54-inch RCP Storm Drain Project – Project Engineer
Provide forensic investigation and onsite observation services for the law firm on behalf of Granite Park HOA to review proposed realignment of 54 -inch RCP storm drain project adjacent to Granite Park HOA community in City of Pasadena.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT PROJECT TEAM // 39

TEAM HOURS

WORK ITEM DESCRIPTION

ESTIMATED MAN-HOURS & FEES
Project
Manager
Design
Engineer
Electrical
Engineer
CAD
Designer
Project
Coordinator
Structural
Engineer
Geotechnical
Engineer Survey Architect Man-hour
Subtotal

1. Project Management and
Meeting 16 16 8 40

2. 65% Drawings 6 60 60 8 32 40 12 218

3. 95% Design Drawings 6 40 4 40 2 15 12 119

4. 100% Final Contract Drawings,
Specifications and Estimates
(bid set)
2 24 2 24 2 8 62

5. Permitting Assistance 2 16 2 20

6. Bidding and Construction
Support 2 40 2 2 4 50
TOTAL 34 196 6 124 16 25 32 40 36 509
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

REFERENCES
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT REFERENCES // 40
William Woollett Jr. Aquatic Center Pool Re-plastering Project – Irvine, CA
The William Woollett Jr. Aquatic Center (Aquatic Center) located between Heritage Park and Irvine High School is a world class swimming facility comprised of three pools, one Olympic size (50 meters x 25 yards) competition pool, one Olympic size (50 meters x 25 yards) diving pool and one instructional pool (25 meters x 25 yards). The City of Irvine needed consulting services for the Aquatic Center pools to be re-plastered due to the lifespan of the existing pool plaster. The City hired PACE to produce the design for the new pool surfaces and related waterline tiles, lane line tiles, target tiles, grates and fittings, that will last for a long period of time under different pool chemistry conditions. The design met competition pool requirements and the current State and County pool codes, as well as the current ADA standards.

PACE provided the City with pool surface options benefits and drawbacks such as initial installation cost, material lifespan, pool startup requirements, pool operation chemistry conditions, and selected the most suitable option achieving long term cost saving. The design also included a pool plaster demolition plan, considering the environmental impact in terms of noise and dust due to the project proximity to a school. PACE also prepared all required documents and a Pool Remodel to meet the County and City plan review requirements and assisted the City to obtain all necessary permits and approvals.

PACE also recommended the pool shell structural integrity to be examined during the project so that any structural condition deficiencies that would be discovered could be addressed once the plaster is removed.

Relevant Features:
6 One Olympic size (50 meters x 25 yards)
competition pool
6 One Olympic size (50 meters x 25 yards) diving
pool
6 One instructional pool (25 meters x 25 yards)
6 Designed re-plastering for new pool surfaces
6 Designed new waterline tiles, lane line tiles,
target tiles, grates and fittings
6 Design met current State and County pool codes
and current ADA standards
6 Provided options to acquire long term cost
savings
City of Irvine – Public Works and Transportation
Department
Agency/firm name:

Michael Courtney
(949) 337-7017
[email protected]
Contact Info:

Dates services performed:
2021 - 2023
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT REFERENCES // 41
The Covington Pool Renovation – Aliso Viejo, CA
PACE provided engineering services for The Covington project by assessing and renovating the existing pool and spa. The design allowed the reuse of the existing pool and spa equipment including the filters, pumps, and disinfection system and replaced the gas heater with heat exchangers.

Relevant Features:
6 Pool and Spa assessment
6 Re-plastered the pool and spa
6 Replaced pools and spa skimmer, skimmer
equalizers, main drain covers, lights, etc.
6 Reused the existing pool and spa equipment
(filters, pumps, disinfection system)
6 Replaced the gas heater with heat
exchangers
Olson Construction Company
Agency/firm name:

Chip Olson
Office (760) 452-5099
Mobile (760) 613-4266
[email protected]
Contact name:
2018 - 2020
Dates services performed:

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT REFERENCES // 42
Town and Country Resort Pool Renovation – Mission Valley, CA PACE led the engineering of the pool area renovation including the design of a new main resort pool at 4,000 SF featuring a sloped beach entry, a 190 SF skimmer spa with one raised edge (50% of perimeter) and an ADA transfer wall, a single-slide tower with a 280 SF skimmer splash pool, and a 250 SF children’s wading pool with a sloped beach entry.

Relevant Features:
6 Pool area renovation
6 Performed coordination and field support
during construction
Lowe Destination Development
Agency/firm name:

Todd Majcher
Office (310) 802-7405
Mobile (310) 948-9647
[email protected]
Contact name:
2019 – 2020
Dates services performed:

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT REFERENCES // 43
City of Santa Ana Memorial Pool and Civic Center Fountain Renovation – Santa Ana, CA
The evaluation included waterproofing, nozzles, piping, chemistry control and delivery, pump, filtration, materials and lighting. Construction documents were prepared based on recommended improvements from the assessment report.

PACE provided assessment consulting services and engineering design services for the rehabilitation of the Memorial Pool in the City of Santa Ana, a public-use swim facility. The 167' x 65' pool, with depths ranging from three to 12 feet, was originally constructed in 1961 and is open seasonally from Memorial Day to Labor Day. The pool system developed operational issues and increased maintenance costs resulting from cracking, leaks, and black algae. PACE performed a thorough assessment of the existing system and determined the minimum level of action necessary to rectify the pool's issues and reduce the City's operational and maintenance cost. The evaluation included an audit of equipment and operations to ensure current Health Department and California Building codes were met, and determined that the mechanical pumping system was out of compliance. Final recommendations and design services were performed to repair the pool shell including waterproofing, plaster, fittings, lighting, and tile. Decking renovations were also recommended and the pumping system was redesigned to comply with current Health Department codes including a new pump as well as repair of cracks in the pump station room. A chemical storage room was also designed to provide proper ventilation.

Relevant Features:
6 Renovated pumping
6 Renovated lighting
6 Waterproofing
6 Pump renovation
City of Santa Ana
Agency/Firm Name:

Kenny Nguyen
Office (714) 647-5632
[email protected]
Contact Name:
2008 – 2011
Dates Services Performed:

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT REFERENCES // 44

ADDITIONAL AQUATIC FACILITIES EXPERIENCE
Pools, water slide, 2 hot tubs, 2 cold plunge pools, interactive waterplay area, golf course lakes
3000 SF hour glass shaped pool, 2,700 SF oval shaped pool, 4,900 SF rectangular shaped pool and 5 spas and one wading pool
3,400 SF pool, 1,600 SF slide pool, 175 SF spa, 95 SF spa, two water walls, water play area, and water feature
Pool with freeform water falls, sport pool, spa, wading pool, water slide and wading pool, lazy river
Existing pool assessment and implementation of operational improvements to gain local permits
Main resort pool, water slide, sports pool, wading pool, resort day spas, 1.5 mile Gila River replica
Existing pool assessment and design of new pump equipment, pool plastering and chemical storage room
Saltwater pool with spray jets, spa with waterfalls and automatic covers Saltwater lap pool, 3 spas with infinity edges
Pool, water slide and hot tub
Pool and 2 hot tubs
2 streams, 1 pool, 2 spas
1 rim flow saltwater pool, 3 spas, 2 waterfalls
Pool and spa above parking garage, 2 fountains
Pool with zero edge entry, 2 spas, 1 wading pool, 2 indoor spas, lap pool Saltwater resort pool, activity pool, rim flow pool, wading pool, saltwater spa, and indoor spa
25,000 SF meandering pool and underwater grotto, koi ponds, swan and flamingo features, 6 waterfalls, 2 water slides
Pool with waterfall, 2 spas, 1 wading pool with beach entry and shooting jets, waterfall and stream feature
Lap pool, wading pool, hot tub, entry fountain
Natural ocean swim lagoon, saltwater boatway, 3 swimming pools, spas Pool, 250 SF hot tub, 2 smaller hot tubs
Pool and spa on 11th floor of Westin Denver International Airport Hotel 555 sf rim flow edge pool, a 735 sf pool and 130sf spa
Two 504 sf infinity edge pools and one spa on the hotel rooftop, two 900 sf skimmer pools and two spas on the amenity deck, and six 230 sf infinity edge residential pools with three pools on the North tower, and three on the South tower One Olympic size (50 meters x 25 yards) competition pool, one Olympic size (50 meters x 25 yards) diving pool, one instructional pool (25 meters x 25 yards) Pool and hot tubs
Two pools on podium, 1200 sf pool for the North tower and a 2250 sf pool for the Lagoon pool, 2 spas, waterfall, water slide
Pool, 2 hot tubs
Rancho Palos Verdes, CA
Irvine, CA
San Diego, CA
Terranea Resort
Irvine Company Spectrum Park Pools and
Spas
San Diego Marriott Aquatic Facilities
Renovation
Phoenix, AZ
Yountville, CA
Chandler, AZ
Santa Ana, CA
The Pointe Hilton at Squaw Peak
Yountville Community Pool Renovation
Sheraton Wild Horse Pass Resort
City of Santa Ana Memorial Pool
Renovation
Keystone, CO
Avon, CO
Parker, AZ
Chandler, AZ
Grand Residence Marriott
Westin Riverfront
Bluewater Casino & Resort
Westin Monache
Snowmass, CO
South Hotel at Mammoth Lakes
Phoenix, AZ
Truckee, CA
Westin at Snowmass Village
South Hotel at Mammoth Lakes
City North
Northstar Highlands Ritz Carlton Club
Newport Coast, CA
Ka’anapali Beach, Maui, HI
T amarack, ID
Newport Coast, CA
Lake T ahoe, CA
Pelican Hill Resort Hotel & Villa Clubhouse
Westin Maui
Tamarack Resort
Crystal Cove Community
Hilton Waikoloa Village
Village North Condominium / Hyatt Resort
Denver, CO
Los Angeles, CA
Century City, CA
Irvine, CA
Ketchum, ID
Beverly Hills, CA
Rancho Mirage, CA
Mammoth Lakes, CA
Westin Denver International Airport
Metropolis Pool
New Century Plaza
William Woollette Jr. Aquatic Center Pool
Re-plastering Project
Limelight Hotel
One Beverly Hills
Westin Mission Hills Resort
The Village at Mammoth Lakes
Waikoloa, HI

PROJECT NAME PROJECT NAME DESIGN COMPONENTS
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

SCHEDULE
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT SCHEDULE // 45
Based on PACE's current understanding of this project from the information provided in the RFP , the following is the proposed project design schedule:

We are aware that there is a desire to complete the design for the project as quickly as possible. We have reviewed the project schedule and are very comfortable with meeting the schedule milestones in the timeframes prescribed. Additionally, we approach our projects with a mentality that if we can minimize design revisions, the project can proceed ahead more quickly. We will apply our experience with fast-paced design-build and design-bid-build projects to ensure schedule objectives are always met.

PROJECT SCHEDULE

ACTIVITY START DATE FINISH DATE
Contract Award February 2023 February 2023
Project Kick-Off Meeting March 2023 March 2023
Concept Design March 2023 March 2023
Final Design (65%, 95% And 100% Drawings, Specs) May 2023 July 2023 Pool Permitting August 2023 September 2023
Bidding And Construction Contract Award October 2023 October 2023 Construction November 2023 February 2024
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

CONSTRUCTION BUDGET
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT CONSTRUCTION BUDGET // 46

CONSTRUCTION BUDGET
Preliminary Pool Renovation Construction Cost Estimate Demonstration We understand it is very important for the City of Buena Park to know a budgetary pool renovation construction cost. Without a detailed pool renovation design and construction scope of work, it is difficult to provide an accurate estimate.

Based on higher construction costs in materials and labor and recently bid municipal pool improvement projects (Woollett Aquatic Center pools in City of Irvine, specifically) we believe the cost estimate in the RFP “FEASIBILITY REPORT” exhibit “L ” is too low. We have prepared an initial demonstrative estimate of the probable construction costs, and we believe the cost will be in the range of $1.1 million to $1.4 million for the Peak Park Pool and $400,000 to $600,000 for Boisseranc Park Pool. ” DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

SUBCONSULTANTS
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D C091 // PROFESSIONAL ENGINEERING DESIGN SERVICES PROPOSAL FOR THE CITY OF BUENA PARK – PEAK PARK AND BOISSERANC PARK POOL IMPROVEMENTS PROJECT SUBCONSULTANTS // 47
Spire Structural Engineering, Inc. was established in 2005 to provide structural engineering analysis and design of many types of new and existing structures utilizing all materials. Spire’s staff of ten are determined to provide its clients with designs that take into account cost, ease of construction, and cutting-edge construction methods to meet the objectives of each project. The firm’s principals, Jeremy Welton and Alexandros Bletsos, are California registered structural engineers with many years of experience in the design and analysis of various structures, utilizing computer modeling applications such as SAP2000, ETABS, and RISA3D. Spire focuses on new construction as well as structural upgrades and seismic retrofits meeting the current building code, ASCE 31/41 or other criteria. The firm has experience with all types of analysis including linear and nonlinear techniques. Nonlinear static (pushover) techniques have been applied in evaluating existing complex structures and the firm’s principal also has past experience with both linear and nonlinear response history analyses.

American Geotechnical is a firm of consulting engineers and geologists specializing in geotechnical engineering, geology, groundwater hydrology, and seismology. American Geotechnical was founded in 1984 as a California corporation and provides services regionally and nationally. In addition to new development projects, their experience also includes property evaluations/risk management, moisture intrusion and groundwater studies, earthquake and fault studies, slope stability and landslide evaluations, etc. They also have significant experience in performing distress investigations and forensic studies and providing remedial recommendations to correct problems to existing structures and other improvements.

Huitt-Zollars also offers a complete range of land surveying services to support all types of clients and projects, ranging from On-Call Surveying contracts with City, County, and State governmental agencies to developers, construction companies, Title Companies, and the real estate industry. With their experienced group of Professional Land Surveyors, multiple field crews, office Survey Technicians, and state- of-the-art surveying and mapping equipment, they are able to provide clients with well-coordinated, cost-effective surveys and related documentation in a timely and efficient manner.

Spire Structural Engineering, Alexandros Bletsos – Structural Engineer 28641 Rancho Parkway South
Lake Forest, CA 92630
(949) 916-3440
American Geotechnical, Inc., Alva Alvappillai – Geotechnical Engineer 22725 Old Canal Road
Yorba Linda, CA 92887
(714) 685-3900
Huitt-Zollars, David Mackey – Surveyor
2603 Main Street, Suite 400
Irvine, CA 92614
(949) 988-5815
Structural Engineering
Geotechnical Engineering
Survey Engineering
SQUARE [1] Design Group is a unique form of a group design partnership that has embarked on new markets, focusing on the extensive experience of the new staff in the design of recreation developments, city/county facilities, and public schools. The firm is centrally located within Southern California. Work is generated in collaboration with the client in the field, from design sessions to construction administration. The organizational philosophy of the firm is one of a studio effort, with teams of design and technical personnel working with the Partner-in-Charge and Project Manager throughout the life of a project, from design through construction.

Square [1] Design, Khanh Doan – Structural Engineer
10451 Samoa Drive
Huntington Beach, CA 92646
(562) 900-5862
Architecture

SUBCONSULTANTS
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

EXHIBIT “B”

CALIFORNIA LABOR CODE COMPLIANCE
[Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700]

If this Agreement calls for services that, in whole or in part, constitute “public works” as defined in the California Labor Code, then:

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 the awarding public agency (“City”) and Consultant agree to be bound by all the provisions thereof as though set forth in full herein.

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 prevailing wages. The applicable prevailing wage determination(s) may be obtained at
(http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm), are on file with City, and are available to any interested party upon request. Consultant shall, as a penalty to the 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 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).

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 the City of the location of the records. The Consultant is responsible for compliance with Section 1776 by itself and all of its subcontractors.

6. Consultant shall comply with the provisions 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. The Consultant shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the Consultant or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D

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 Section 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.”

Date _______________ Signature ____________________________________

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D 2/16/2023 | 5:01:10 PM PST

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?

INSR ADDL SUBR

LTR INSD WVD

PRODUCER CONTACT
NAME:

FAXPHONE
(A/C, No):(A/C, No, Ext):

E-MAIL
ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY)

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $
DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $

PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT
OTHER: $

COMBINED SINGLE LIMIT
$(Ea accident)
ANY AUTO BODILY INJURY (Per person) $

OWNED SCHEDULED
BODILY INJURY (Per accident) $AUTOS ONLY AUTOS

HIRED NON-OWNED PROPERTY DAMAGE
$AUTOS ONLY AUTOS ONLY (Per accident)
$

OCCUR EACH OCCURRENCE
CLAIMS-MADE AGGREGATE $
DED RETENTION $

PER OTH-

STATUTE ER
E.L. EACH ACCIDENT
E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC #

COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

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

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.

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 have ADDITIONAL INSURED provisions or 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:

CERTIFICATE HOLDER CANCELLATION
© 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03)

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)
$
$
$
$
$The ACORD name and logo are registered marks of ACORD
2/15/2023
License # 0757776
(714) 569-2718 2718 (714) 242-9723
35378
Pacific Advanced Civil Engineering
17520 Newhope Street Suite 120
Fountain Valley, CA 92708
23787
34630
A 1,000,000
XX MKLV5PBC004560 4/30/2022 4/30/2023 300,000
Excluded
1,000,000
2,000,000
2,000,000
CAP:$10,000,000 Annually EBL AGGREGATE 1,000,000
1,000,000B
XX ACP BA 3029722129 4/30/2022 4/30/2023
5,000,000A
XX MKLV5EUL104132 4/30/2022 4/30/2023 5,000,000
C
PAWC332710 3/2/2022 3/2/2023 1,000,000
N 1,000,000
1,000,000
A Prof & Poll Liab MKLV5ENV103568 4/30/2022 Each Poll/Each Claim 3,000,000 A Retention $150,000 MKLV5ENV103568 4/30/2022 4/30/2023 Shared Aggregate 6,000,000 RE: Peak Park and Boisseranc Park Pool Improvements Project The City of Buena Park, its elected officials, officers, attorneys, agents, employees, independent contractors serving in the role of city officials and designated volunteers shall be named as additional insured as respects to General Liability for Completed and Ongoing Operations as required by written contract as per forms CG2010 and CG2037 attached. General Liability is Primary and Non Contributory as agreed in writing per forms CG20010 and AC7005. General Liability Blanket Waiver of Subrogation as required by written contract as per form MEGL 0241. Automobile Liability Additional Insured applies as required by written contract as per form AC7005 attached. Automobile Liability is Primary and Non Contributory as agreed in writing per form AC7005 attached.

SEE ATTACHED ACORD 101
City of Buena Park
6650 Beach Boulevard
P.O. Box 5009
Buena Park, CA 90622
PACIAQU-01 ARODRIGUEZ6
HUB International Insurance Services Inc.
4695 MacArthur Court
Suite 600
Newport Beach, CA 92660
Henry Zamora
[email protected]
Evanston Insurance Company
Nationwide Mutual Insurance Company
Oak River Insurance Company
X
4/30/2023
X
X
X
X
XX
X
X
By Laurie Aubuchon at 11:29 am, Feb 16, 2023
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D FORM NUMBER:

EFFECTIVE DATE:

The ACORD name and logo are registered marks of ACORD

ADDITIONAL REMARKS

ADDITIONAL REMARKS SCHEDULE
FORM TITLE:

Page of

THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, ACORD 101 (2008/01)
AGENCY CUSTOMER ID:

LOC #:

AGENCY NAMED INSURED

POLICY NUMBER

CARRIER NAIC CODE
© 2008 ACORD CORPORATION. All rights reserved.

HUB International Insurance Services Inc.

PACIAQU-01
SEE PAGE 1
1 SEE PAGE 1
ACORD 25 Certificate of Liability Insurance
License # 0757776
0 SEE P 1
Pacific Advanced Civil Engineering
17520 Newhope Street Suite 120
Fountain Valley, CA 92708
SEE PAGE 1
ARODRIGUEZ6
1 Description of Operations/Locations/Vehicles:

Automobile Liability Blanket Waiver of Subrogation as required by written contract as per form AC7005 attached. Workers Compensation Blanket Waiver of Subrogation as required by written contract as per form WC9904 attached. Excess is Following Form.

Notice of Cancellation will be provided as per policy provisions, per form IL0017 attached.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D
        



 
                         


       
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DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D Policy No.:Endorsement Effective:

Insured :3DFLILF$GYDQFHG&LYLO(QJLQHHULQJ,QF

WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY

WC 99 04 10 C
(Ed. 01-19)

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA

BLANKET BASIS
We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Sc hedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.)

The additional premium for this endorsement shall be calculated by applying a factor of 2% to the total manual premium, with a minimum initial charge of $350, then applyin g all other pricing factors for the policy to this calculated charge to derive the final cost of this endorsement.

This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule.

Schedule
Blanket Waiver
Person/Organization

Blanket Waiver – Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver.

This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement No.:

Premium $
Insurance Company:

WC 99 04 10 C
Countersigned by ______________________________________ (Ed. 01-19)
Job Description
All CA Operations
Oak River Insurance Company
3$:&03/02/202
:DLYHU3UHPLXP
SULRUWRDGMXVWPHQWV

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D © ISO Properties, Inc., 2004 Page 1 of 1
CG 20 37 07 04
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – COMPLETED OPERATIONS
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Section II – Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only with
respect to liability for "bodily injury" or "property
damage" caused, in whole or in part, by "your work"
at the location designated and described in the
schedule of this endorsement performed for that
additional insured and included in the "products-
completed operations hazard".

COMMERCIAL GENERAL LIABILITY
CG 20 37 07 04
Name Of Additional Insured Person(s)
Or Organization(s):

As required by written contract executed by both
parties prior to loss; Applies to commercial work only
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

All locations; Applies to commercial work only
Location And Description Of Completed Operations
POLICY NUMBER: MKLV5PBC004560
DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D Copyright, Insurance Services Office, Inc., 1984 Page 1 of 1CG 20 10 11 85 POLICY NUMBER:MKLV5PBC004560 COMMERCIAL GENERAL

LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED – OWNERS, LESSEES
OR CONTRACTORS – (FORM B)
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART.

SCHEDULE
(If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.)
WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" for that insured by or for you.

As required by written contract executed by both parties prior to loss; Applies to commercial work only Name Of Person Or Organization:

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D © Insurance Services Office, Inc., 2012 Page 1 of 1
CG 20 01 04 13

COMMERCIAL GENERAL LIABILITY
CG 20 01 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

PRIMARY AND NONCONTRIBUTORY – OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
The following is added to the Other Insurance
Condition and supersedes any provision to the
contrary:

Primary And Noncontributory Insurance
This insurance is primary to and will not seek
contribution from any other insurance available
to an additional insured under your policy
provided that:
(1) The additional insured is a Named Insured
under such other insurance; and
(2) You have agreed in writing in a contract or
agreement that this insurance would be
primary and would not seek contribution
from any other insurance available to the
additional insured.

DocuSign Envelope ID: A7105339-BD55-4EF6-B04D-001EFF96907D Includes copyrighted material of Insurance Services Office, Inc., with its permission.