Buena Park City Council
June 25, 2024

MAYOR SUSAN SONNE

VICE MAYOR JOYCE AHN
COUNCIL MEMBER ARTHUR C. BROWN

COUNCIL MEMBER CONNOR TRAUT
Tuesday, June 25, 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/88571918371?pwd=thdiL1fmWzNSXslP6aTBWdlHmtj73p.1MEETING ID: 885 7191 8371      PASSCODE: 210131 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/88571918371?pwd=thdiL1fmWzNSXslP6aTBWdlHmtj73p.1MEETING ID: 885 7191 8371 PASSCODE: 210131 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
— Presented by Reverend Dion Thomas, SonRise Community Christian Church 1D. PLEDGE OF ALLEGIANCE
— Presented by Melissa Dhauw, Senior Management Analyst 1E. CITY MANAGER REPORT
— Aaron France, City Manager
2: PRESENTATIONS
2A. CERTIFICATE OF RECOGNITION PRESENTED TO THE BUENA PARK POLICE DEPARTMENT FOR THE GUN BUYBACK

PROGRAM
— Presented by Doug Chaffee, Vice Chairman, Orange County Board of Supervisor, Fourth District 2B. BUENA PARK POLICE DEPARTMENT CITIZENS COMMENDATION AWARDS — Presented to Scott Brown and Jana Ramirez
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 June 11, 2024.
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands. 4C. TREASURER'S REPORT FOR THE MONTH OF MAY 2024
— Recommended Action: Receive and file the reports.
4D. PROFESSIONAL SERVICES AGREEMENT WITH HUE LUU, P.E. FOR BUILDING PLAN REVIEW AND ENGINEERING

SERVICES
— Recommended Action: 1) Approve a Professional Services Agreement with Hue Luu, P.E., to provide professional building plan review and engineering services in the amount of $180,000, for the Fiscal Year 2024- 2025; 2) Authorize the City Manager and City Attorney to make any and all necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement. 4E. AGREEMENT WITH THE BUENA PARK SCHOOL DISTRICT (BPSD) FOR SCHOOL RESOURCE OFFICER SERVICES FOR THE 2024-2025 SCHOOL YEAR
Authorize the Police Department to renew an agreement to provide School Resource Officer (SRO) services at Buena Park Middle School and Beatty Middle School. Associated costs are $232,569. The BPSD will reimburse the City for 75% of these costs, which is equivalent to 180 instructional days, in the amount of $174,426. This leaves $58,143 to be funded by the General Fund (Account No. 11-5059-650402). — Recommended Acton: 1) Approve an agreement between the City of Buena Park and the Buena Park School District (BPSD) to provide School Resource Officer services at Buena Park Middle School and Beatty Middle School for the 2024-2025 school year; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.
4F. AGREEMENT WITH THE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT (FJUHSD) FOR SCHOOL RESOURCE OFFICER SERVICES FOR THE 2024-2025 SCHOOL YEAR
To renew the agreement to provide School Resource Officer service at Buena Park High School. Associated costs are $262,419. The Fullerton Joint Union High School District shall reimburse the City of Buena Park for SRO service for 180 instructional days, or 75% of a police officer’s salary and benefits up to $196,815. This leaves a residual of $65,604 annually to fund a full-time Police Officer. Staff recommends that the remaining $65,604 be paid from the General Fund for this program (11-5059-650402).
— Recommended Action: 1) Approve an agreement with the Fullerton Joint Union High School District (FJUHSD) to provide school resource officer services at Buena Park High School for the 2024-2025 school year; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement. 4G. RESOLUTION ADOPTING AND APPROVING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-25 —   Recommended Action: 1) Adopt a resolution approving the annual appropriations limit for Fiscal Year 2024-

25. 4H. RESOLUTION AUTHORIZING THE PURCHASE OF DIFFERENCE IN CONDITIONS COVERAGE (I.E. EARTHQUAKE

INSURANCE) FOR ESSENTIAL CITY FACILITIES
Adopt a resolution authorizing the Human Resources/Risk Management Department to purchase difference in conditions coverage (i.e. earthquake insurance) for essential City facilities, including Fire Stations Nos. 61, 62, and 63, effective July 1, 2024, for one year. Associated cost in the amount of $355,750 will be funded by the Public Liability Self Insurance Fund.
— Recommended Action: 1) Adopt a resolution authorizing the purchase of difference in conditions coverage (i.e. earthquake insurance) for essential City facilities; 2) Authorize the City Manager to execute any necessary documents to bind coverage; and, 3) Allocate funds in the amount of $355,750 for this purpose. 4I. RESOLUTION TO AMEND THE PAY SCHEDULE FOR TEMPORARY, SEASONAL, AND LIMITED-SERVICE PERSONNEL TO

ADD A NEW VIDEO TECHNICIAN POSITION
Direct the Human Resources/Risk Management Department to amend the pay schedule for temporary, seasonal, and limited-service employees to create a new, part-time, Video Technician position and pay range. This proposal will cost approximately $56,000 in pay and benefits each fiscal year. In order to make this proposal cost neutral, staff recommends transferring $56,000 from Professional and Contractual Services to this account. Therefore, there is no budget impact with this item.
— Recommended Action: 1) Adopt a resolution amending the pay schedule for temporary, seasonal, and limited-service personnel to add a new Video Technician position; and 2) Approve a budget transfer in the amount of $56,000 to add part-time salaries to the Community Relations and Education Division budget (Account No. 11-106132-5140).
5: NEW BUSINESS
5A. RESOLUTION APPROVING PLANS, SPECIFICATIONS, APPROVAL OF CONTRACT WITH ALL AMERICAN ASPHALT FOR

THE REGIO AVENUE STREET IMPROVEMENT PROJECT, AND ACCEPTANCE OF FUNDS FROM THE CALIFORNIA

CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA) GRANT — Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Regio Avenue Street Improvement Project; 2) Award a contract to All American Asphalt in the amount of $638,242; 3) Authorize contingency funds in the amount of $65,000 in the same purchase order; 4) Authorize construction engineering in the amount of $45,000; 5) Authorize a purchase order for The Solis Group in the amount of $4,035 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $1,345 for the CWA administration; 7) Authorize the City Manager and City  Attorney to make any necessary, non-monetary changes to the contract; 8) Authorize the City Manager and City Clerk to execute the contract; 9) Accept grant funds in the amount of $239,650 from the California Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) grant; and, 10) Appropriate grant funds in the amount of $239,650 for the project.
5B. APPROVAL AND APPROPRIATION OF REVISIONS TO THE FISCAL YEAR 2024-25 ADOPTED BUDGET — Recommended Action: 1) Approve and appropriate revisions to the Fiscal Year 2024-25 Adopted Budget. 5C. APPROVE CONTRACT WITH MERCY HOUSE FOR THE OPERATION OF THE BUENA PARK NAVIGATION CENTER — Recommended Action: 1) Approve a Professional Services Agreement with Mercy House for operating a year- round emergency shelter/multi-service center located at 6490 Caballero Boulevard in the annual amount of $3,649,468.90; 2) Authorize the City Manager and City Attorney to make any necessary, non -monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement; and, 4) Approve a budget appropriation in the amount of $396,490 from the undesignated General Fund balance for this purpose.
5D. OPERATIONAL AGREEMENT WITH THE BOARD OF STATE AND COMMUNITY CORRECTIONS (BSCC) FOR THE 2022- 2023 CORRECTIONS PLANNING AND GRANT PROGRAMS FUNDING FOR THE NORTH ORANGE COUNTY PUBLIC SAFETY

COLLABORATIVE
— Recommended Action: 1) Approve an Operational Agreement with the Board of State and Community Corrections (BSCC) for the 2022-2023 Corrections Planning and Grant Programs funding for the North Orange County Public Safety Collaborative ("Collaborative"); 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to sign the agreement and any necessary documentation related to the grant; 4) Accept funding from the BSCC in the amount of $239,000 for the FY 2024-25 to offset the cost of the North Orange County Public Safety Collaborative Officer position ($100,000) and use the remaining balance ($139,000) to fund homeless outreach opportunities in the city/region; and, 5) Approve a budget appropriation in an amount not-to-exceed $239,000 for this purpose.
5E. REORGANIZATION PLAN FOR THE COMMUNITY SERVICES DEPARTMENT HOMELESS SERVICES DIVISION AND

RESOLUTION AMENDING THE BUENA PARK MANAGEMENT UNIT COMPENSATION PLAN ESTABLISHING THE NEW

HOMELESS OUTREACH SUPERVISOR CLASSIFICATION SPECIFICATION AND PAY RANGE To authorize the Human Resources Department to reorganize the City’s Homeless Services Division to better fit the needs of the program. This new position will cost $168,000 in total compensation. $139,000 from the BSCC Grant is expected to fund most of this position for one year. The balance of $29,000 is expected to come from the City’s General Fund Undesignated Reserve Fund balance.
— Recommended Action: 1) Adopt a Resolution amending the Buena Park Management Unit Compensation Plan establishing the Homeless Outreach Supervisor classification and salary range; 2) Approve the new job classification specification of Homeless Outreach Supervisor; and, 3) Appropriate $139,000 of funding from the Board of State and Community Corrections (BSCC) Grant Fund and $29,000 from the undesignated General Fund balance for this purpose.
5F. REORGANIZATION PLAN FOR THE COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION AND

RESOLUTION AMENDING THE BUENA PARK TECHNICAL, OFFICE, AND PROFESSIONALS ASSOCIATION COMPENSATION

PLAN ADDING THE PLANNING TECHNICIAN CLASSIFICATION
To adopt a job classification specification and amend the Buena Park Technical, Office, and Professionals Association Classification Plan to reorganize the Community Development Department Planning Division. Funds for this purpose have already been included in the Fiscal Year 2024-25 adopted budget. — Recommended Action: 1) Approve the new job classification specification of Planning Technician; and 2) Adopt a resolution amending the Buena Park Technical, Office, and Professionals Compensation Plan to add the Planning Technician classification and salary range.
5G. RESOLUTION TO APPROVE A SIDE LETTER AGREEMENT BETWEEN THE CITY OF BUENA PARK AND THE BUENA

PARK TECHNICAL, OFFICE, AND PROFESSIONALS ASSOCIATION (BPTOP) To approve a Side Letter Agreement with the Buena Park Technical, Office, and Professionals Association. — Recommended Action: 1) Adopt a resolution approving a Side Letter Agreement between the City of Buena Park and the Buena Park Technical, Office, and Professionals Association; and, 2) Appropriate approximately $17,800 from the undesignated General Fund balanace for this purpose. 5H. RESOLUTION TO APPROVE A SIDE LETTER AGREEMENT BETWEEN THE CITY OF BUENA PARK AND THE BUENA PARK CITY EMPLOYEES’ ASSOCIATION (BPCEA)
To approve a Side Letter Agreement with the Buena Park City Employees’ Association. — Recommended Action: 1) Adopt a resolution approving a Side Letter Agreement between the City of Buena Park and the Buena Park City Employees’ Association; and 2) Appropriate approximately $12,000 from the undesignated General Fund balance for this purpose.
5I. RESOLUTION TO APPROVE A SIDE LETTER AGREEMENT BETWEEN THE CITY OF BUENA PARK AND THE BUENA

PARK MANAGEMENT UNIT AND EXECUTIVE EMPLOYEES
To approve a Side Letter Agreement with the Buena Park Management Unit. — Recommended Action: 1) Adopt a resolution approving a Side Letter Agreement between the City of Buena Park and the Buena Park Management Unit and Executive Employees; and 2) Appropriate approximately $15,600 from the undesignated General Fund balance intended for this purpose. 5J. RESOLUTION TO APPROVE A SIDE LETTER AGREEMENT BETWEEN THE CITY OF BUENA PARK AND THE BUENA

PARK POLICE MANAGEMENT ASSOCIATION (BPPMA)
To approve a Side Letter Agreement with the Buena Park Police Management Association. — Recommended Action: 1) Adopt a resolution approving a Side Letter Agreement between the City of Buena Park and the Buena Park Police Management Association.
5K. RESOLUTION TO APPROVE A SIDE LETTER AGREEMENT BETWEEN THE CITY OF BUENA PARK AND THE BUENA

PARK POLICE ASSOCIATION (BPPA)
To approve a Side Letter Agreement with the Buena Park Police Association. — Recommended Action: 1) Adopt a resolution approving a Side Letter Agreement between the City of Buena Park and the Buena Park Police Association; and, 2) Appropriate approximately $30,000 from the undesignated General Fund balance for this purpose.
6: PUBLIC HEARING
No Public Hearing Items
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 CITY'S TEMPORARY SIGN ORDINANCE 9B. DISCUSS AND PROVIDE DIRECTION ON THE CREATION OF THE "IF I WERE MAYOR" POSTER AND ESSAY CONTEST 9C. DISCUSS AND PROVIDE DIRECTION REGARDING A TRIP FROM SEOUNGBUK-GU, SOUTH KOREA TO BUENA PARK

RELATED TO THE SISTER CITY PARTNERSHIP
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: June 20, 2024
City of Buena Park
City Council Regular Meeting Agenda Report

APPROVAL OF MINUTES
Meeting
Tuesday, June 25, 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

RECOMMENDED ACTION
Approve the Minutes of the Special and Regular City Council Meetings of June 11, 2024.

Attachments
2024-06-11 CC M 330PM.pdf
2024-06-11 CC M 5PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD JUNE 11, 2024

Vol. 50 Pg. 1

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, June 11, 2024, at 3:30 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Sonne presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Brown, Traut, 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 Council Member Traut.

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.

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

3B. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Gov. Code Section 54957.6
Agency Negotiator: Eddie Fenton, Assistant City Manager/Director of Human Resources Employee Organization: Buena Park City Employees’ Association; Buena Park Technical, Office, and Professionals Association; Buena Park Management Unit; Buena Park Police Management Association; and Buena Park Police Association and Buena Park Unrepresented Employees

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

Minutes June 11, 2024 Vol. 50 Pg. 2

ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 4:36 p.m.

Mayor

ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD JUNE 11, 2024

Vol. 50 Pg. 1

1. GENERAL

The City Council met in a regular session on Tuesday, June 11, 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

1B. ROLL CALL

PRESENT: Brown, Traut, 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 Mark Averell, Purchasing Manager.

1E. CITY MANAGER REPORT

City Manager France reported the following:
 Buena Park Youth Theatre Spring Production of School of Rock beginning on Friday, June 14, 2024, at the Buena Park High School Performing Arts Center. For tickets, please contact (714) 562-3860.
 Inaugural Juneteenth Celebration of Freedom, Wednesday, June 19, 2024, 6:00 p.m. – 9:00 p.m. at Boisseranc Park
 Public Works Department received a $308,000 grant through SCAG for the outreach, planning, and preliminary design of the Orangethorpe Avenue Complete Streets Planning Study

2. PRESENTATIONS

2A. PRESENTATION OF THE 2024 MYRNA HOLMQUIST SCHOLARSHIP TO TIFFANY

ELNITIARTA

Council Member Brown presented the 2024 Myrna Holmquist Scholarship award to Tiffany Elnitiarta.

Legislative representatives presented certificates of recognition to Tiffanny Elnitiarta on behalf of federal, state, county, and local legislators.

2B. PROCLAMATION RECOGNIZING JUNE 19, 2024 AS JUNETEENTH Presented to the Buena Park Juneteenth Planning Committee

Mayor Sonne provided a Proclamation recognizing June 19, 2024, as Juneteenth to the Buena Park Juneteenth Planning Committee, and invited the community to attend the Juneteenth Celebration of Freedom on Wednesday, June 19, 2024, 6:00 p.m. – 9:00 p.m. at Boisseranc Park.

Minutes June 11, 2024 Vol. 50 Pg. 2
Legislative representatives presented certificates of recognition to the City of Buena Park and the Buena Park Juneteenth Planning Committee on behalf of federal, state, county, and local legislators.

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.

Joe Pak, Assemblywoman Sharon Quirk-Silva Senior Field Representative, thanked the City for hosting the gun violence prevention rally on Saturday, June 8, 2024, especially the assistance of the Community Services Department at the direction of Director Box. Additionally, Mr. Pak thanked the City’s help with resolving issues concerning the Korean Senior Mobility Program.

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

4. CONSENT CALENDAR (4A – 4F)

Mayor Sonne announced that Consent Calendar Item Nos. 4A – 4F 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.

There being no requests for separate consideration, the following action was taken on Item Nos. 4A – 4F:

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

MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 4A – 4F be approved.

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of May 28, 2024, and Special City Council Meeting of May 30, 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. 14845

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,262,405.03 DEMAND NOS. 424888 THROUGH 425153 CANCELLED NOS. 423029 AND 424595

RESOLUTION NO. 14846

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,000,062.59 COVERING REGULAR PAYROLL ENDING MAY 24, 2024

Proclamations 119
4C. PROCLAMATION RECOGNIZING JUNE 19, 2024 AS JUNETEENTH Recommended Action: Approve Proclamation.

APPROVED the recommended action.

Minutes June 11, 2024 Vol. 50 Pg. 3
Transportation 148
4D. APPROVAL OF THE 2024-2025 MEASURE M2 SEVEN-YEAR CAPITAL

IMPROVEMENT PROGRAM AND ADOPTION OF A RESOLUTION CONCERNING

THE STATUS AND UPDATE OF THE PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M (M2) PROGRAM
Recommended Action: 1) Approve the Measure M2 Seven-Year Capital Improvement Program (CIP); 2) Adopt a resolution concerning the status and update of the pavement management plan for the Measure M (M2) Program; 3) Authorize the City Clerk to certify the resolution adoption; and, 4) Authorize staff to submit the necessary documentation to the Orange County Transportation Authority (OCTA).

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14847

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

CONCERNING THE STATUS AND UPDATE OF THE PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M2 (M2) PROGRAM

Contracts 70 C-2211
4E. ADDENDUM NO. 13 TO THE AGREEMENT WITH TOWNSEND PUBLIC AFFAIRS, INC. (TPA) FOR LEGISLATIVE ADVOCACY AND PUBLIC AFFAIRS CONSULTING

SERVICES
Recommended Action: 1) Approve Addendum No. 13 to the agreement with Townsend Public Affairs, Inc. (TPA) for legislative advocacy and public affairs consulting services; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the addendum; and 3) Authorize the City Manager and City Clerk to execute the addendum.

APPROVED the recommended action.

Transportation 148 Budgets 47
4F. RESOLUTION DESIGNATING PROJECTS TO SUBMIT TO THE CALIFORNIA

TRANSPORTATION COMMISSION (CTC) FOR FUNDING UNDER THE ROAD

MAINTENANCE AND REHABILITATION ACCOUNT (RMRA)
Recommended Action: 1) Adopt a resolution designating projects to submit to the California Transportation Commission for funding under the Road Maintenance and Rehabilitation Account and incorporating the designated projects into the FY 2024-2025 Fiscal Year Capital Improvement Program budget; and, 2) Approve a budget amendment in the amount of $2,156,540 appropriating funds for the designated projects.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14848

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-25 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 TO SUBMIT TO THE CALIFORNIA

TRANSPORTATION COMMISSION

END OF CONSENT CALENDAR

Minutes June 11, 2024 Vol. 50 Pg. 4

5. NEW BUSINESS (5A – 5B)

Elections 74
5A. RESOLUTIONS PERTAINING TO THE BUENA PARK GENERAL MUNICIPAL ELECTION OF TWO COUNCIL MEMBER SEATS FOR DISTRICTS 3 AND 4, AND A

SPECIAL MUNICIPAL ELECTION OF ONE COUNCIL MEMBER SEAT FOR DISTRICT 2 FOR TUESDAY, NOVEMBER 5, 2024
Recommended Action: That the City Council adopt the following titled resolutions: 1) A Resolution calling for the holding of a General Municipal Election to be held on Tuesday, November 5, 2024, for the election of one Council Member in District 3, and one Council Member in District 4, for a full term of four years each; 2) A Resolution calling for the holding of a Special Municipal Election to be held on Tuesday, November 5, 2024, for the election of one Council Member in District 2, for a short-term of office of two years, ending November 2026; 3) A Resolution requesting the Orange County Registrar of Voters consolidate the General Municipal Election to be held on November 5, 2024, with the Statewide General Election to be held on the same date pursuant to Section 10403 of the California Elections Code; 4) A Resolution adopting regulations pertaining to candidates statements for both the General Municipal Election and the Special Election; 5) A Resolution determining a tie-vote shall be resolved by a runoff election for both the General Municipal Election and the Special Election; and, 6) Approve a budget amendment in the amount of $25,000 from the undesignated General Fund reserve balance to allocate funding for the Special Municipal Election.

Director of Government and Community Relations/City Clerk Jimenez provided a report regarding the General Municipal Election consolidated with the Statewide General Election on Tuesday, November 5, 2024 of two Council Member seats for Districts 3 and 4, as well as a Special Municipal Election of one Council Member seat for District 2. Moreover, Director Jimenez discussed the resolutions associated with the upcoming election to establish guidelines for candidate statements, authorize a runoff election in the event of a tie-vote, and request the City Council consolidate with the County of Orange for election services. The Orange County Registrar of Voters' estimate of $48,800 was approved in the FY 2023-2025 budget to cover the cost of consolidating the General Municipal Election for Districts 3 and 4. Staff also sought City Council approval to appropriate funds in the additional amount of $25,000 from the undesignated General Fund reserve balance for costs associated with holding a Special Municipal Election to fill the vacancy in District 2.

Council Member Traut suggested that the City Council consider appointing 2022 General Municipal Election District 2 candidate Carlos Franco to the Council Member seat for District 2 until the November election.

Vice Mayor Ahn asked about the deadline to make an appointment to fill the District 2 vacancy.

Vice Mayor Ahn also spoke in opposition to appointing an individual to serve as a District 2 Council Member until the November 5, 2024 General Municipal Election, and allowing District 2 voters to elect a candidate for their district.

Director Jimenez explained that the deadline to make a decision regarding the District 2 vacancy is July 22, 2024.

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

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

RESOLUTION NO. 14849

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

CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER, 5, 2024 FOR THE ELECTION OF TWO COUNCIL MEMBER SEATS

AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA

RELATING TO CHARTER CITIES

Minutes June 11, 2024 Vol. 50 Pg. 5
RESOLUTION NO. 14850

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

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF ORANGE TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5, 2024,

WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE

RESOLUTION NO. 14851

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

ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO

CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2024

RESOLUTION NO. 14852

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

PROVIDING FOR THE CONDUCT OF A SPECIAL RUNOFF ELECTION FOR ELECTIVE OFFICES IN THE EVENT OF A TIE VOTE AT THE ELECTION TO BE HELD NOVEMBER 5, 2024

RESOLUTION NO. 14853

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

CALLING FOR THE HOLDING OF A SPECIAL MUNICIPAL ELECTION ON TUESDAY, NOVEMBER 5, 2024, FOR THE ELECTION OF ONE COUNCIL MEMBER SEAT FOR DISTRICT 2 TO FILL A VACANCY AS REQUIRED BY THE PROVISIONS OF THE LAWS OF

THE STATE OF CALIFORNIA RELATING TO CHARTER CITIES

Contracts 70 C-3548 Budgets 47
5B. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF

CONTRACT WITH AGUILAR & CALDERON CORPORATION FOR THE FRIENDSHIP

PARK (FORMERLY SMITH-MURPHY PARK) AND CARL BRENNER PARK

ACCESSIBILITY IMPROVEMENT PROJECT
Recommended Action: 1) Adopt a resolution approving plans and specifications for the Friendship Park (formerly Smith Murphy) and Carl Brenner Park Accessibility Improvements Project; 2) Award a contract to Aguilar & Calderon Corporation in the amount of $778,611.66 for the Project; 3) Authorize contingency funds in the amount of $119,039.05 in the same purchase order; 4) Authorize construction engineering in the amount of $20,000; 5) Authorize a purchase order for The Solis Group in the amount of $4,035 for the Community Workforce Agreement (CWA) administration; 6) Approve a budget transfer in the amount of $165,000 from the undesignated General Fund balance; 7) Authorize the City Manager and the City Clerk to execute the contract; and, 8) Reject the bid protest submitted by RMS Construction.

Assistant Engineer Esparza-Almaraz provided a report regarding the Friendship Park and Carl Brenner Park Accessibility Improvement Project (Project). The Project includes several accessibility improvements to the exterior and interior of the parks’ infrastructure, bringing them into compliance with the Americans with Disabilities Act (ADA), to improve accessibility for all groups of users. The ADA upgrades will be comprised of paths of travel, restrooms, parking lots, picnic tables, playground area, drinking fountains, etc. Moreover, the Project is a part of the City’s Capital Improvement Project (CIP) for the year 2022-2023 and funded through the Community Development Block Grant (CDBG). The Project was advertised for competitive bid on May 13, 2024. The City received and publicly opened three (3) bids. The lowest, responsible bid was submitted by Aguilar & Calderon Corporation of Whittier, CA, in the amount of $778,611.66. Staff recommended that the City Council award a contract to Aguilar & Calderon Corporation in the amount of $778,611.66; approve a contingency fund in the amount of $119,039.05; and, approve a construction engineering fund in the amount of $20,000.

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

Minutes June 11, 2024 Vol. 50 Pg. 6
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14854

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

APPROVING PLANS AND SPECIFICATIONS FOR FRIENDSHIP PARK (FORMERLY SMITH-

MURPHY PARK) AND CARL BRENNER PARK ACCESSIBILITY IMPROVEMENT PROJECT

IN SAID CITY

6. PUBLIC HEARING

No Items.

7. MAYOR/CITY COUNCIL REPORTS AND CALENDAR

7A. REPORT

Council Member Brown reported the following:
 May 30 Swearing-In Ceremony for BPPD
 June 3 SCAG Regional Council Briefing
 June 5 SCAG Executive and Administrative Committee Meeting  June 6 SCAG Transportation and Regional Council Meeting  June 6 League of California Cities Orange County Division Board Meeting  June 11 Fair Housing Workshop

Council Member Brown indicated being contacted by former Field Representative for District 4 Orange County Supervisor Steve Spernak regarding a commemorative display of the late Walt Ehlers.

Council Member Traut reported the following:
 June 1 Raising of the Pride Flag at City Hall
 June 8 Gun Violence Prevention Rally

Council Member Traut spoke regarding holding the first meeting of the Buena Park Education Committee and thanked City staff for their participation during the meeting.

Vice Mayor Ahn reported the following:
 June 8 Gun Violence Prevention Rally

Vice Mayor Ahn calendared a discussion regarding BPPD staffing and patrol services.

Mayor Sonne reported the following:
 May 30 Swearing-In Ceremony for BPPD
 June 8 Gun Violence Prevention Rally

8. RECESS/RECONVENE

The City Council did not recess.

Minutes June 11, 2024 Vol. 50 Pg. 7

9. STUDY SESSION (9A – 9D)

9A. DISCUSS AND PROVIDE DIRECTION ON P-NUT BASEBALL END-OF-THE-SEASON

CAMPOUT PROGRAM

Community Services Supervisor Kurata provided a report regarding the P-Nut Baseball End-of- the-Season Campout Program. The P-Nut Baseball Program is open to boys and girls ages 4- 17, and emphasizes on participation, teamwork, and sportsmanship. The end of season tradition includes the "P-Nut Campout and Picnic Day," held from Friday evening into Saturday afternoon with various activities that take place on the said days. Moreover, at its March 12, 2024 meeting, the City Council directed staff to eliminate the P-Nut Campout, resulting in a cost reduction in the amount of $6,850. Following a petition by the P-Nut league coaches and a public comment made at the May 28, 2024 City Council meeting advocating for the reinstatement of the overnight campout, Council Member Traut requested a reevaluation of said program. Furthermore, staff sought City Council direction regarding the reinstatement of the P- Nut Baseball End-of-the-Season Campout Program. A budget request in the amount of $5,000 for part-time salaries and program costs would be needed to reinstate the campout. The allocation, if approved, will be included in the Fiscal Year 2024-25 budget.

Rick Bravo, P-Nut Coach, appealed to the City Council to reinstate the P-Nut Baseball End-of- the-Season Campout Program.

May Soria, P-Nut Coach, spoke regarding her children’s love for baseball, and that the P-Nut Baseball Program shows the diversity of the league. Ms. Soria also sought City Council’s support to reinstate the P-Nut Baseball End-of-the-Season Campout Program for the benefit of the children.

Director of Government and Community Relations/City Clerk Jimenez acknowledged that the City received an email correspondence from Lieu Le and AgendaLink comment from Jose Trinidad Castañeda in support of the item.

Council Member Traut indicated that the comments provided by the kids, the parents, and the coaches demonstrated how the program is valued and spoke in support to reinstate the campout.

Vice Mayor Ahn and Mayor Sonne expressed appreciation to all those who showed up at the meeting in support of the reinstatement of the P-Nut Baseball End-of-the-Season Campout Program. This conveys that the public’s voice makes a big difference.

Following the discussion, the City Council directed staff to reinstate the P-Nut Baseball End-of- the-Season Campout Program and allocate $5,000 in the Fiscal Year 2024-25 budget for the Program.

9B. DISCUSS AND PROVIDE DIRECTION ON THE DEVELOPMENT OF A CITYWIDE

GAS-POWERED LAWN EQUIPMENT BAN

Director of Community and Economic Development Foulkes provided a report regarding the development of a Citywide gas-powered lawn equipment ban. The state legislature approved Assembly Bill No. 1346, which banned the sale of gas-powered lawnmowers and leaf blowers in California effective January 1, 2024. While homeowners and businesses will still be permitted to use gas-powered equipment after that date, a purchase of one will no longer be allowed in California. Director Foulkes also explained how the negative environmental impacts of gas- powered lawn equipment are substantial according the California Air Resources Board (CARB).

Moreover, Buena Park has recently taken several steps to expand its commitment to environmental stewardship and sustainability, including the development of a Climate Action and Adaption Plan, adoption of an Environmental Justice Element in the City’s General Plan, creation of a Sustainability Manager position, and implementation of a Climate Action Commission. Director Foulkes discussed other cities’ efforts in supporting the AB 1346; AB 1346’s impact on the City and its contracted services; sustainability efforts; and, potential ordinance elements. Staff sought City Council direction on recommended measures to prohibit the use of gas-powered leaf blowers and lawnmowers within the City.

Council Member Brown stated that a Citywide ban of gas-powered lawn equipment would lead to health benefits for many, and explained that South Coast AQMD offers programs that replace gas-powered residential lawn mowers and commercial lawn and garden equipment to more compliant equipment.

Minutes June 11, 2024 Vol. 50 Pg. 8
Jose Trinidad Castañeda spoke via Zoom regarding his concerns and the impact of a Citywide gas-powered lawn equipment ban to local business owners, and suggested that the City Council reconsider such effort.

Mayor Sonne spoke in support of moving the item forward, and recommended that the City Council consider directing the Climate Action Commission to create a plan that would phase the proposed effort of a Citywide gas-powered lawn equipment ban in the most efficient and equitable way possible for the benefit of the community.

Council Member Traut and Vice Mayor Ahn spoke in support of Mayor Sonne’s recommendation to direct the Climate Action Commission to review and provide feedback on the proposed effort of a Citywide gas-powered lawn equipment ban.

Following the discussion, the City Council directed the Climate Action Commission to review and provide feedback on the proposed effort of a Citywide gas-powered lawn equipment ban.

9C. DISCUSS AND PROVIDE DIRECTION ON POTENTIAL MUNICIPAL CODE

AMENDMENTS PERTAINING TO ILLEGAL STREET VENDING

Director of Community and Economic Development Foulkes provided a report regarding a potential amendment to the Buena Park Municipal Code (BPMC) pertaining to illegal street vending. The California Safe Sidewalk Vending Act, Senate Bill 946 (SB 946), took effect in January 2019 and posed a significant shift in the state's approach to street vending, aiming to balance the economic needs of vendors with the interests of local communities and businesses.

In compliance with SB 946, the City adopted Ordinance No.1653 amending BPMC Chapter 5.64 to create a permitting and regulatory program that preserves public parks, rights-of-way, and other public places for the use and enjoyment of the community at-large. In addition to location restrictions, sidewalk vendors are required to obtain a Sidewalk Vending Permit and a Business License from the City, and any additional licensing requirements from Orange County Health Care Agency (OCHCA). Moreover, Director Foulkes discussed the negative impacts of illegal street vending; Orange County Health Care Agency’s requirements on food preparation and operations; regulations implemented by surrounding cities on street vending; City’s enforcement efforts; and proposed options for enforcement.

Jose Trinidad Castañeda spoke via Zoom regarding his concerns to the potential Municipal Code amendments pertaining to illegal street vending.

Council Member Brown indicated his concerns regarding nuisances caused by illegal street vending such as public safety, blocking of sidewalks, and trash being left behind. Council Member Brown also spoke in support of amending the Buena Park Municipal Code pertaining to illegal street vending with the effort to educate street vendors through materials available in different languages.

Council Member Traut stated that street vending should be encouraged for it is an asset to the community, and encourage the City Council to consider implementing an outreach plan for street vendors to be educated on public health and safety.

Following the discussion, the City Council directed staff to proceed with the proposed enforcement options such as to amend the BPMC to allow Code Enforcement to impound equipment and food without OCHCA participation; allow for an increased amount of enforcement efforts but would not reduce the City’s costs associated with vendor enforcement; allow part-time staff to assist with vendor enforcement; and, expand outreach and education campaign that could accompany enforcement actions.

10. CITY MANAGER REPORT

City Manager France had nothing to report.

11. COMMISSION & COMMITTEE UPDATES

Director of Government and Community Relations/City Clerk Jimenez indicated that staff is planning for the Commissioner Recognition event and will report out the date once determined.

Minutes June 11, 2024 Vol. 50 Pg. 9

12. ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 6:28 p.m.

Mayor
ATTEST:

City Clerk

City of Buena Park
City Council Regular Meeting Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, June 25, 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 425154-425363 reso.pdf
Claims 425154-425363 att1of1 resolist.pdf
Claims PR060424 retiree reso.pdf
Claims PR060424 retiree att1of1 resolist.pdf
Claims PR061424 reso.pdf
Claims PR061424 att1of1 resolist.pdf

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,414,218.37 DEMAND NOS.,
425154 THROUGH 425363. CANCELLED NOS.421601, 421621,
421757, 421795, 423839, 423841, 423842, 423847, 423849, 423850, 424203 AND 424927 NO VOIDS LIST ATTACHED

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.425154 through 425363 the sum of $1,414,218.37 set forth on the 14-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: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 421601 V 10/11/23 10013022 TINA TRAN 650208 WLLE CF 23 9/6-8/23 0.00 -306.69 1011 421621 V 10/11/23 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES SEP 0.00 -851.20 1011 421757 V 10/25/23 10013196 KIM, BRIAN A 52 UB REFUND 0.00 -15.31 1011 421795 V 10/25/23 10013191 PARK, ARTHUR H 52 UB REFUND 0.00 -22.95 1011 423839 V 03/13/24 10001832 GHD INC 11 6050 AUTO CTR DR. 0.00 -249.89 1011 423841 V 03/13/24 10001832 GHD INC 11 6644 GRAMERCY 0.00 -182.50 1011 423842 V 03/13/24 10001832 GHD INC 11 6801 WESTERN 0.00 -171.86 1011 423847 V 03/13/24 10001832 GHD INC 11 8030 DALE ST 0.00 -31.88 1011 423849 V 03/13/24 10001832 GHD INC 11 6340-6370 ARTESIA 0.00 -31.88 1011 423850 V 03/13/24 10001832 GHD INC 11 6190 AUTO CTR DR 0.00 -30.38 1011 424203 V 04/10/24 00001993 ALIN PARTY SUPPLY INC. 275135 SOCCER AWARDS 0.00 -39.63 1011 424203 V 04/10/24 00001993 ALIN PARTY SUPPLY INC. 275140 SPRING EGG 0.00 -147.73 TOTAL CHECK 0.00 -187.36 1011 424927 V 05/22/24 10013185 JOSE TRINIDAD CASTANEDA 101101 CIVICWELL EXPENSES 0.00 -482.56 1011 424927 V 05/22/24 10013185 JOSE TRINIDAD CASTANEDA 101101 NALEO EXPENSES 0.00 -315.00 TOTAL CHECK 0.00 -797.56 1011 425154 05/30/24 10013185 JOSE TRINIDAD CASTANEDA 101101 REIMB CIVICWELL EXPEN 0.00 482.56 1011 425155 06/05/24 10013672 2 BE DETERMINED EVENTS & 275210 L.ANDERSON/JUNETEENTH 0.00 4,200.00 1011 425156 06/05/24 10011487 2 SUM PRODUCTION, INC 352363 #SS-MP-S114HP LASER M 0.00 401.50 1011 425156 06/05/24 10011487 2 SUM PRODUCTION, INC 352363 #SS-PRU14AS125 LASER 0.00 1,005.00 1011 425156 06/05/24 10011487 2 SUM PRODUCTION, INC 352363 TAX 0.00 133.62 TOTAL CHECK 0.00 1,540.12 1011 425157 06/05/24 10003794 A T & T 170670 9391026068 MAY-24 0.00 10.87 1011 425157 06/05/24 10003794 A T & T 126143 9391026072 MAY-24 0.00 29.12 1011 425157 06/05/24 10003794 A T & T 170670 9391054290 MAY-24 0.00 29.12 1011 425157 06/05/24 10003794 A T & T 650302 9391050275 MAY-24 0.00 56.11 1011 425157 06/05/24 10003794 A T & T 126143 9391026070 MAY-24 0.00 56.69 1011 425157 06/05/24 10003794 A T & T 650302 9391031455 MAY-24 0.00 207.90 1011 425157 06/05/24 10003794 A T & T 660241 9391026088 MAY-24 0.00 222.10 1011 425157 06/05/24 10003794 A T & T 170670 9391031456 MAY-24 0.00 311.10 1011 425157 06/05/24 10003794 A T & T 170670 9391026049 MAY-24 0.00 669.28 1011 425157 06/05/24 10003794 A T & T 170670 9391050264 MAY-24 0.00 776.67 1011 425157 06/05/24 10003794 A T & T 170670 9391031458 MAY-24 0.00 311.10 TOTAL CHECK 0.00 2,680.06 1011 425158 06/05/24 10004247 A T & T MOBILITY 631140 287260985373X05172024 0.00 246.65 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425159 06/05/24 10004247 A T & T MOBILITY 275305 828554058X05172024 0.00 128.84 1011 425160 06/05/24 10004247 A T & T MOBILITY 731150 996095853X05172024 0.00 312.57 1011 425161 06/05/24 00003929 AFLAC 73 MAY-24 INVOICE 0.00 6,114.50 1011 425162 06/05/24 00005342 AGA ENGINEERS, INC. 590188 DESIGN SVC/HSIP/MAR24 0.00 1,580.76 1011 425162 06/05/24 00005342 AGA ENGINEERS, INC. 590188 DESIGN SVC HSIP/APR24 0.00 15,614.11 TOTAL CHECK 0.00 17,194.87 1011 425163 06/05/24 10013651 AHN, HEE HYE 52 UB REFUND 0.00 17.73 1011 425164 06/05/24 00001993 ALIN PARTY SUPPLY INC. 275140 SPRING EGG MAR-24 0.00 147.73 1011 425164 06/05/24 00001993 ALIN PARTY SUPPLY INC. 275135 SOCCER AWARDS NOV-23 0.00 39.63 TOTAL CHECK 0.00 187.36 1011 425165 06/05/24 10012766 LAURA WELLER 275210 DELIVERY AND PICK UP 0.00 500.00 1011 425165 06/05/24 10012766 LAURA WELLER 275210 AUDIO VISUAL TECHNICIA 0.00 1,200.00 TOTAL CHECK 0.00 1,700.00 1011 425166 06/05/24 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD 4/28-5/11 0.00 11,418.96 1011 425167 06/05/24 10006459 JOHN DAVID ALLEN JR. 275120 ACES TENNIS/SPRING-24 0.00 410.97 1011 425168 06/05/24 10009734 NADER ALQAM 160110 TRAIN SUBSIDY/APR-24 0.00 125.00 1011 425169 06/05/24 00004788 AMERICAN RECYCLED PLASTI 860810 ITEM# APTP6, TWO (2) P 0.00 2,998.00 1011 425169 06/05/24 00004788 AMERICAN RECYCLED PLASTI 860810 TRUCK FREIGHT 0.00 658.40 1011 425169 06/05/24 00004788 AMERICAN RECYCLED PLASTI 11 OFF SET SALES TAX 0.00 -232.35 1011 425169 06/05/24 00004788 AMERICAN RECYCLED PLASTI 860810 SALES TAX 0.00 232.35 TOTAL CHECK 0.00 3,656.40 1011 425170 06/05/24 00009407 AMERICAN TRUCK & TOOL RE 860810 CONCRETE 0.00 270.50 1011 425171 06/05/24 10012578 IDALIS AMEZCUA 101101 COUNCIL PORTRAITS 0.00 75.00 1011 425172 06/05/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 322.04 1011 425172 06/05/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 TOTAL CHECK 0.00 382.54 1011 425173 06/05/24 10013646 ANTHONY Q CONSTRUCTION, 732031 HIP202303 HILL CHG OR 0.00 4,770.00 1011 425173 06/05/24 10013646 ANTHONY Q CONSTRUCTION, 732031 HIP202303 HILL DRAW#2 0.00 19,328.00 TOTAL CHECK 0.00 24,098.00 1011 425174 06/05/24 00009015 TAJEN GRAPHICS, INC 275210 CONCERTS BANNERS 0.00 814.59 1011 425175 06/05/24 10013353 ARDURRA GROUP, INC. 290150 WHITAKER PARK/APR-24 0.00 23,592.25 1011 425176 06/05/24 10006711 LAURIE AUBUCHON 452410 ED REIMB/APR-24 0.00 106.29 1011 425176 06/05/24 10006711 LAURIE AUBUCHON 160105 ED REIMB/APR-24 0.00 440.34 1011 425176 06/05/24 10006711 LAURIE AUBUCHON 352363 ED REIMB/APR-24 0.00 106.29 1011 425176 06/05/24 10006711 LAURIE AUBUCHON 352567 ED REIMB/APR-24 0.00 865.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 1,518.42 1011 425177 06/05/24 00006700 B L WALLACE DISTRIBUTOR 352363 METER LIDS 0.00 1,173.16 1011 425178 06/05/24 00003499 BARR & CLARK ENVIRONMENT 732031 LBP/8275 SANTA FE DR. 0.00 295.00 1011 425178 06/05/24 00003499 BARR & CLARK ENVIRONMENT 732031 LBP 6741 LINCOLN #68 0.00 395.00 1011 425178 06/05/24 00003499 BARR & CLARK ENVIRONMENT 732031 LBP 7867 JACKSON WAY 0.00 450.00 1011 425178 06/05/24 00003499 BARR & CLARK ENVIRONMENT 732031 LBP 7600 EL CANEY DR 0.00 325.00 1011 425178 06/05/24 00003499 BARR & CLARK ENVIRONMENT 732031 LBP/7369 CHIPPEWA CIR 0.00 295.00 TOTAL CHECK 0.00 1,760.00 1011 425179 06/05/24 10007684 BEST LAWNMOWER, INC 560210 SPARK PLUG 0.00 103.79 1011 425180 06/05/24 10011115 BLANK ROME LLP 110105 BA HOTEL/RES/APR-24 0.00 4,132.50 1011 425180 06/05/24 10011115 BLANK ROME LLP 110105 ADV.BUTTERFLY/APR-24 0.00 9,378.00 TOTAL CHECK 0.00 13,510.50 1011 425181 06/05/24 10012104 MICHAEL BOONE 275120 ROBLOX STUDIO/SPR-24 0.00 212.80 1011 425182 06/05/24 00000011 MANHATTAN STITCHING COMP 275145 PNUT BASEBALL T-SHIRTS 209.25 2,909.25 1011 425183 06/05/24 10013586 STEVEN BROGAN 275220 VOC DIR.SCH.ROCK 2/2 0.00 750.00 1011 425184 06/05/24 00010646 IVAN RODRIGUEZ 650601 LINEX SPRAY/REUPHOLST 0.00 1,000.00 1011 425185 06/05/24 00000015 BUENA PARK LOCK & KEY SH 170670 KEYS 0.00 17.78 1011 425186 06/05/24 10013664 MARC BUSTOS 11 REF DEPOSIT#R10472 0.00 500.00 1011 425187 06/05/24 10007791 MARIE CABALLERO 275150 SCOREKEEP 5/11-24/24 0.00 32.00 1011 425188 06/05/24 00005992 MARIO CAMACHO 160110 TRAIN SUBSIDY/APR-24 0.00 125.00 1011 425189 06/05/24 00005992 MARIO CAMACHO 631140 REIMB/CACEO TRAINING 0.00 138.39 1011 425190 06/05/24 00003738 CALIF-NEVADA SEC.AMER.WA 352363 SCOTT KEVENBO/CERT 0.00 235.00 1011 425191 06/05/24 00003738 CALIF-NEVADA SEC.AMER.WA 352363 MARK STEPHENSON/CERT 0.00 235.00 1011 425192 06/05/24 10013673 SCARLET CARPENTER 71 COMPUTER LOAN 0.00 711.87 1011 425193 06/05/24 10012050 SERGIO CASTILLO 275135 YT OFFIC 5/11-24/24 0.00 40.00 1011 425194 06/05/24 10004469 CERRITOS DODGE CHRYSLER 171710 BELT BUCKLE 0.00 119.14 1011 425194 06/05/24 10004469 CERRITOS DODGE CHRYSLER 171710 RADIATOR BOTTLE 0.00 780.52 1011 425194 06/05/24 10004469 CERRITOS DODGE CHRYSLER 171710 WHEEL NUTS 0.00 30.57 1011 425194 06/05/24 10004469 CERRITOS DODGE CHRYSLER 171710 FUEL INJECTOR 0.00 59.22 TOTAL CHECK 0.00 989.45 1011 425195 06/05/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400240089206 0.00 316.55 1011 425196 06/05/24 10007941 CHARTER COMMUNICATIONS H 650302 8448400230497971 0.00 12.59 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425197 06/05/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400240527841 0.00 116.94 1011 425198 06/05/24 10007941 CHARTER COMMUNICATIONS H 170670 8448400231527743 0.00 199.99 1011 425199 06/05/24 00001052 CHUSHINKAN DOJO, INC, 275120 SWARDSMAN/SPRING-24 0.00 663.67 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/APR-24 0.00 299.09 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/APR-24 0.00 440.00 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/APR-24 0.00 177.02 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-24 0.00 320.58 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/APR-24 0.00 426.21 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/APR-24 0.00 155.86 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/MAR-24 0.00 1,036.23 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/APR-24 0.00 624.22 1011 425200 06/05/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RENT/APR-24 0.00 487.56 TOTAL CHECK 0.00 3,966.77 1011 425201 06/05/24 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING 4/24 0.00 575.00 1011 425201 06/05/24 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING 4/24 0.00 2,022.85 TOTAL CHECK 0.00 2,597.85 1011 425202 06/05/24 00001357 CM WASH EQUIPMENT INC. 171710 PRESSURE WASHER 0.00 675.53 1011 425203 06/05/24 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR MAINT 0.00 1,153.84 1011 425203 06/05/24 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR MAINT 0.00 1,153.84 TOTAL CHECK 0.00 2,307.68 1011 425204 06/05/24 10006450 COLONIAL LIFE 73 INSURANCE/MAY-24 0.00 700.04 1011 425205 06/05/24 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS MAY-24 0.00 2,400.00 1011 425206 06/05/24 00003187 CONTINENTAL INTERPRETING 650302 TRANSLATION 5/16/24 0.00 400.00 1011 425207 06/05/24 10002389 COUNTY OF ORANGE TREASUR 550502 SUR CHG CITES/APR-24 0.00 10,702.00 1011 425208 06/05/24 10011407 COYOTE,WILDLIFE & PEST S 160108 ABATEMENT SVC/MAY-24 0.00 2,300.00 1011 425209 06/05/24 00001226 CPRS 275105 JIM BOX/RENEWAL 0.00 555.00 1011 425210 06/05/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 509.73 1011 425210 06/05/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 367.43 1011 425210 06/05/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 370.92 1011 425210 06/05/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 121.99 1011 425210 06/05/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 30.00 1011 425210 06/05/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 441.02 1011 425210 06/05/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 263.53 TOTAL CHECK 0.00 2,104.62 1011 425211 06/05/24 00005287 CALIFORNIA WATER ENVIRON 452410 MBR.FRANK MOORE 0.00 221.00 1011 425212 06/05/24 10013677 DOGTEAMPRO 650405 PUG PL SUBS K9 UNIT 0.00 499.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425213 06/05/24 10008875 THOMAS F. DONINI 275315 DJ SR SAT DNC 6/1/24 0.00 400.00 1011 425214 06/05/24 00000035 DOOLEY ENTERPRISES INC 650208 AMMUNITION SUPPLIES 0.00 4,711.91 1011 425215 06/05/24 10013666 MELANIE DUARTE 11 REF DEPOSIT#R10148 0.00 500.00 1011 425216 06/05/24 10013343 DUDEK 731105 CLIMATE ACTION APR-24 0.00 9,391.13 1011 425217 06/05/24 10012764 EFFICIENT X-RAY, INC 650307 BIO HAZ WASTE 5/13/24 0.00 75.00 1011 425218 06/05/24 10013428 ELECNOR BELCO ELECTRIC, 590179 SIGNAL UPGRADE/APR-24 0.00 72,998.50 1011 425218 06/05/24 10013428 ELECNOR BELCO ELECTRIC, 24 PMT#5 RET. 0.00 -3,649.93 TOTAL CHECK 0.00 69,348.57 1011 425219 06/05/24 10013670 TIFFANY ELNITIARTA 106132 MH SCHOLARSHIP 2024 0.00 10,000.00 1011 425220 06/05/24 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 780.00 1011 425220 06/05/24 00009627 EMCOR SERVICE MESA ENERG 170670 FRIDGE REPAIR 0.00 2,034.00 TOTAL CHECK 0.00 2,814.00 1011 425221 06/05/24 10013668 BRIDGET ENGLEBRECHT 105105 REIM/CAPIO CF 5/13/24 0.00 183.26 1011 425222 06/05/24 10008311 EVERETT DOREY, LLP 107420 LUIS ELICEA 0.00 18,930.58 1011 425222 06/05/24 10008311 EVERETT DOREY, LLP 107420 LUIS ELICEA 0.00 1,795.00 1011 425222 06/05/24 10008311 EVERETT DOREY, LLP 107420 LUIS ELICEA 0.00 1,967.25 TOTAL CHECK 0.00 22,692.83 1011 425223 06/05/24 10009464 FACILITRON, INC. 275205 SCH.ROCK/FAC USE 0.00 4,950.30 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 IGNITION COILS 0.00 128.01 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 OIL FILTER 0.00 3.22 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 HEADLAMP BULB 0.00 23.30 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 A/C COMPONENTS 0.00 126.71 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FREON, FILTERS 0.00 425.59 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 TIE ROD END 0.00 64.00 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SPARK PLUG 0.00 434.12 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 VALVE 0.00 8.93 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 A/C CONDENSER 0.00 174.56 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BATTERIES 0.00 426.29 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ALTERNATOR 0.00 195.03 1011 425224 06/05/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 RADIATOR 0.00 244.38 TOTAL CHECK 0.00 2,254.14 1011 425225 06/05/24 10013637 CATHERINE FELICIANO 11 REF/DEPOSIT#R9486 0.00 500.00 1011 425226 06/05/24 10006064 FEWER FIRES, LLC 170670 FIRE EXTINGUISHER SVC 0.00 190.25 1011 425227 06/05/24 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 200.00 1011 425228 06/05/24 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY WELL 0.00 234.90 1011 425228 06/05/24 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER WELL 0.00 318.94 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425228 06/05/24 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN WELL 0.00 1,131.38 TOTAL CHECK 0.00 1,685.22 1011 425229 06/05/24 00003567 FULLER TRUCK ACCESSORIES 171710 CAB PROTECTOR 0.00 571.08 1011 425230 06/05/24 00000768 CITY OF FULLERTON 560230 SIG MT.4 INTERSECTION 0.00 1,346.17 1011 425231 06/05/24 00004593 FUN ON THE FARM, INC. 275120 FARM FUN/SPRING-24 0.00 199.50 1011 425232 06/05/24 00002166 GANAHL LUMBER CORP 560210 SUPPLIES 0.00 44.34 1011 425232 06/05/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 44.25 1011 425232 06/05/24 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 20.02 1011 425232 06/05/24 00002166 GANAHL LUMBER CORP 352363 METER SURVEY 0.00 89.41 1011 425232 06/05/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 282.37 1011 425232 06/05/24 00002166 GANAHL LUMBER CORP 275150 MARSHAL SUPPLIES 0.00 17.77 TOTAL CHECK 0.00 498.16 1011 425233 06/05/24 10001832 GHD INC 11 8030 DALE ST 0.00 31.88 1011 425233 06/05/24 10001832 GHD INC 11 6190 AUTO CTR DR 0.00 30.38 1011 425233 06/05/24 10001832 GHD INC 11 6340-6370 ARTESIA 0.00 31.88 1011 425233 06/05/24 10001832 GHD INC 11 6801 WESTERN 0.00 171.86 1011 425233 06/05/24 10001832 GHD INC 11 6050 AUTO CTR DR. 0.00 249.89 1011 425233 06/05/24 10001832 GHD INC 11 6644 GRAMERCY 0.00 182.50 TOTAL CHECK 0.00 698.39 1011 425234 06/05/24 10001832 GHD INC 11 7675 CRESCENT KBFH GR 0.00 482.26 1011 425235 06/05/24 10001832 GHD INC 11 7301 ARTESIA BLVD. 0.00 31.88 1011 425236 06/05/24 10001832 GHD INC 11 6644 GRAMERCY ST. 0.00 31.88 1011 425237 06/05/24 10001832 GHD INC 11 7860 BEACH BLVD. 0.00 31.88 1011 425238 06/05/24 10001832 GHD INC 11 KBF/SNOOPY 0.00 31.88 1011 425239 06/05/24 10001832 GHD INC 11 7861 BEACH/MCDONALDS 0.00 31.88 1011 425240 06/05/24 10001832 GHD INC 11 7411 ARTESIA BLVD. 0.00 31.88 1011 425241 06/05/24 10001832 GHD INC 11 6050 AUTO CTR DRIVE 0.00 31.88 1011 425242 06/05/24 10001832 GHD INC 11 6245 AUTO CTR DRIVE 0.00 31.88 1011 425243 06/05/24 10001832 GHD INC 11 8441 WAVERLY DR. 0.00 31.88 1011 425244 06/05/24 10001832 GHD INC 11 6245 AUTO CT CADILLAC 0.00 31.88 1011 425245 06/05/24 10001832 GHD INC 11 8300 VALLEY VIEW 0.00 31.88 1011 425246 06/05/24 00000055 GRAINGER INC 170670 RANGE FILTERS 0.00 221.62 1011 425247 06/05/24 00005680 CINDY GRISWOLD 275405 CPR/1ST AID/SPRING-24 0.00 39.90 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425248 06/05/24 10013656 LINDA HAMMOND 11 REF/DEPOSIT#R8685 0.00 500.00 1011 425249 06/05/24 00004150 HANDS ON MAILING & FULFI 352363 2024 WATER REP MAILER 0.00 962.38 1011 425250 06/05/24 10013675 BENIGNO HERMOGENES 550502 CIT#244124804 DISMISS 0.00 48.00 1011 425251 06/05/24 10013624 HHS CONSTRUCTION, LLC 760310 REF/PERMIT#E24-0087 0.00 97.00 1011 425251 06/05/24 10013624 HHS CONSTRUCTION, LLC 760310 REF/PERMIT#E24-0087 0.00 145.00 1011 425251 06/05/24 10013624 HHS CONSTRUCTION, LLC 760310 REF/PERMIT#E24-0087 0.00 232.00 TOTAL CHECK 0.00 474.00 1011 425252 06/05/24 10009393 RAYMUND HIDALGO 275140 REF/SHELTER#R11047 0.00 110.00 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 275150 BALL FIELD SUPPLIES 0.00 25.85 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 19.65 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 452410 BATTERIES 0.00 139.00 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 560210 HARDWARE 0.00 102.33 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 352363 METER SURVEY 0.00 223.90 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 46.39 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 45.19 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 352363 SEMINAR 0.00 54.96 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 352363 SUPPLIES 0.00 339.64 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 102.74 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 352363 EXHAUST FAN 0.00 175.27 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 452410 HOMELESS CLEAN UP 0.00 43.01 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 352363 METER SURVEY 0.00 57.02 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 275150 BALL FIELD SUPPLIES 0.00 39.57 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 560210 BLADES 0.00 70.77 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 275150 BALL FIELD SUPPLIES 0.00 121.53 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 93.57 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 74.74 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 37.69 1011 425253 06/05/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 117.80 TOTAL CHECK 0.00 1,930.62 1011 425254 06/05/24 10012921 HORNE LLP 52 UNAPPLIED LIHWAP 0.00 2,966.59 1011 425255 06/05/24 00008482 HOUSING PROGRAMS 732031 HIP202306 LONGWORTH 0.00 100.00 1011 425255 06/05/24 00008482 HOUSING PROGRAMS 126128 HIP202308 CASTILLO FA 0.00 250.00 1011 425255 06/05/24 00008482 HOUSING PROGRAMS 126128 HIP202305 BULLOCK 0.00 500.00 TOTAL CHECK 0.00 850.00 1011 425256 06/05/24 10009091 HUE C LUU 731150 ENG.SVCS/MAY-24 0.00 6,720.00 1011 425257 06/05/24 10012742 INFOSEND, INC 52 ADD'L POSTAGE JULY-24 0.00 1,189.69 1011 425258 06/05/24 10012742 INFOSEND, INC 460220 REFUSE RATE INCREASE 0.00 155.21 1011 425258 06/05/24 10012742 INFOSEND, INC 631142 TOBACCO INSERT/MAY24 0.00 257.47 1011 425258 06/05/24 10012742 INFOSEND, INC 352267 SVCS/MATERIALS/MAY24 0.00 2,207.00 1011 425258 06/05/24 10012742 INFOSEND, INC 352267 POSTAGE/MAY-24 0.00 7,082.34 TOTAL CHECK 0.00 9,702.02 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425259 06/05/24 00000819 INTOXIMETERS INC. 650420 #DOM-CA-ASVXL - ALCO-S 351.08 4,881.08 1011 425259 06/05/24 00000819 INTOXIMETERS INC. 650420 ESTIMATED FREIGHT 0.00 59.00 TOTAL CHECK 351.08 4,940.08 1011 425260 06/05/24 10013341 ISSA ELECTRIC INC 52 PMT#3 RET. FINAL 0.00 -4,242.30 1011 425260 06/05/24 10013341 ISSA ELECTRIC INC 490033 PMT#3 KNT SEWER/FINAL 0.00 68,275.00 1011 425260 06/05/24 10013341 ISSA ELECTRIC INC 490033 PMT#3 KNT SEWER/FINAL 0.00 16,570.93 TOTAL CHECK 0.00 80,603.63 1011 425261 06/05/24 10013341 ISSA ELECTRIC INC 52 KNT SEWER/RETENTION 0.00 25,978.50 1011 425262 06/05/24 10013665 VIVIANA IZAGUIRRE 11 REF/DEPOSIT#R9601 0.00 500.00 1011 425263 06/05/24 00010018 JOSEPH M JACKSON 275405 YOGA/SPRING-24 0.00 303.24 1011 425264 06/05/24 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 187.77 1011 425264 06/05/24 00009561 TRADITIONAL AUTO SUPPLY 171710 SHOP TOOL 0.00 360.96 1011 425264 06/05/24 00009561 TRADITIONAL AUTO SUPPLY 171710 BRAKE PADS 0.00 81.11 TOTAL CHECK 0.00 629.84 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 94.23 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 243.70 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 271.55 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 313.76 1011 425265 06/05/24 10005932 JHM SUPPLY 352363 TRUCK STOCK 0.00 25.42 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 24.74 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 61.25 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 137.24 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 174.41 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 278.52 1011 425265 06/05/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 307.96 TOTAL CHECK 0.00 1,932.78 1011 425266 06/05/24 10013655 BRIDGET JOHNSON 11 REF DEPOSIT#R10473 0.00 500.00 1011 425267 06/05/24 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 517.99 1011 425267 06/05/24 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 522.87 1011 425267 06/05/24 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 1,133.37 TOTAL CHECK 0.00 2,174.23 1011 425268 06/05/24 00000054 TED JONES FORD INC. 171710 THROTTLE BODY 0.00 182.54 1011 425268 06/05/24 00000054 TED JONES FORD INC. 171710 FUEL CAP 0.00 22.03 TOTAL CHECK 0.00 204.57 1011 425269 06/05/24 10013649 KIM, NANCY 52 UB REFUND 0.00 12.60 1011 425270 06/05/24 10013652 KIM, YOONMI 52 UB REFUND 0.00 106.61 1011 425271 06/05/24 00009647 KIMBALL MIDWEST 171710 CHEMICALS 0.00 976.01 1011 425272 06/05/24 10003543 MOLLY H. KNOX 275305 EXERCISE/SPRING-2024 0.00 210.19 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425273 06/05/24 00007551 CITY OF LA MIRADA 560230 SIG MT/LA MIR.ALONDRA 0.00 655.39 1011 425274 06/05/24 00008217 KAREN LYNN LABOK 275220 DIR/SCH.ROCK 2 OF 2 0.00 900.00 1011 425275 06/05/24 00007523 LEGAL SHIELD, INC 73 MAY-24 CHARGES 0.00 91.60 1011 425276 06/05/24 10012811 THE LEW EDWARDS GROUP 632110 LEG PROF FEES/MAY-24 0.00 6,500.00 1011 425277 06/05/24 10012811 THE LEW EDWARDS GROUP 632110 LEG FEES/APRIL-24 0.00 6,500.00 1011 425278 06/05/24 00001657 LIEBERT CASSIDY WHITMORE 121110 INVESTIGATON 0.00 68.00 1011 425278 06/05/24 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL 0.00 160.00 TOTAL CHECK 0.00 228.00 1011 425279 06/05/24 10004046 LIGHT SOURCE PRINTING, I 160105 BUSINESS CARDS 0.00 123.58 1011 425279 06/05/24 10004046 LIGHT SOURCE PRINTING, I 275110 BUSINESS CARDS 0.00 151.33 1011 425279 06/05/24 10004046 LIGHT SOURCE PRINTING, I 275110 BUSINESS CARDS 0.00 151.33 1011 425279 06/05/24 10004046 LIGHT SOURCE PRINTING, I 275110 BUSINESS CARDS 0.00 151.33 1011 425279 06/05/24 10004046 LIGHT SOURCE PRINTING, I 121135 BUSINESS CARDS 0.00 123.58 TOTAL CHECK 0.00 701.15 1011 425280 06/05/24 10008330 VANESSA LOPEZ 650208 NIBIN TRG 5/13-17/24 0.00 1,525.07 1011 425281 06/05/24 10001574 WENDY JEAN LOVELESS 275120 PIYO/SPRING-24 0.00 539.32 1011 425282 06/05/24 00000077 LU'S LIGHTHOUSE INC 171710 CONNECTORS 0.00 48.84 1011 425282 06/05/24 00000077 LU'S LIGHTHOUSE INC 171710 LIGHTS 0.00 155.56 TOTAL CHECK 0.00 204.40 1011 425283 06/05/24 10004514 RAY MACIAS 171710 REIMB/RECERT ASE 0.00 160.00 1011 425284 06/05/24 10005515 KATHLEEN MASTIN 275305 LINE DANCE 0.00 127.31 1011 425285 06/05/24 10012134 CASEY MCDANIEL 275150 SCOREKEEP 5/11-24/24 0.00 64.00 1011 425286 06/05/24 10013678 RACHEL MENDEZ 550502 CIT#177139963 REFUND 0.00 123.00 1011 425287 06/05/24 10009226 MERCY HOUSE LIVING CENTE 106131 NAV SHELTER/APR-24 0.00 290,981.41 1011 425288 06/05/24 10013264 MOBILE FLEET WASH, CORP 171710 CAR WASHES 0.00 460.00 1011 425289 06/05/24 10013650 MONZON, MARY 52 UB REFUND 0.00 21.66 1011 425290 06/05/24 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/ZUMBA/SPRING-24 0.00 1,390.51 1011 425291 06/05/24 10013667 ANGELINA MOUA 11 REF DEPOSIT#R10102 0.00 500.00 1011 425292 06/05/24 10013669 MUNICIPAL RESOURCE GROUP 121110 PD ORG/STAFFING ASSES 0.00 875.00 1011 425292 06/05/24 10013669 MUNICIPAL RESOURCE GROUP 121110 PD ORG/STAFFING ANALY 0.00 3,875.00 TOTAL CHECK 0.00 4,750.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425293 06/05/24 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/APR-24 0.00 25,139.60 1011 425294 06/05/24 00000099 OFFICE DEPOT, INC. 11 PAPER XEROX WHITE 20# 137.92 1,917.52 1011 425295 06/05/24 10012194 KEVIN OHLER 106132 CRIME WATCH/APR-24 0.00 900.00 1011 425296 06/05/24 10007787 HBV ENTERPRISES, INC. 171710 LUG NUTS 0.00 63.73 1011 425296 06/05/24 10007787 HBV ENTERPRISES, INC. 171710 BATTERY 0.00 493.73 1011 425296 06/05/24 10007787 HBV ENTERPRISES, INC. 171710 BALL JOINTS 0.00 261.85 TOTAL CHECK 0.00 819.31 1011 425297 06/05/24 10013679 MARCUS WRIGHT 650308 INMATE MEAL 3/2/24 0.00 336.00 1011 425297 06/05/24 10013679 MARCUS WRIGHT 650308 INMATE MEAL 3/17/24 0.00 168.00 1011 425297 06/05/24 10013679 MARCUS WRIGHT 650308 INMATE MEAL 3/31/24 0.00 280.00 1011 425297 06/05/24 10013679 MARCUS WRIGHT 650308 INMATE MEAL 5/12/24 0.00 96.00 1011 425297 06/05/24 10013679 MARCUS WRIGHT 650308 INMATE MEAL 5/25/24 0.00 176.75 1011 425297 06/05/24 10013679 MARCUS WRIGHT 650308 INMATE MEAL 4/28/24 0.00 112.00 1011 425297 06/05/24 10013679 MARCUS WRIGHT 650308 INMATE MEAL 4/14/24 0.00 224.00 TOTAL CHECK 0.00 1,392.75 1011 425298 06/05/24 00004149 PACIFIC PRODUCTS & SERVI 560231 ITEM# 25K12A-2.5-HG: 143.18 1,990.68 1011 425298 06/05/24 00004149 PACIFIC PRODUCTS & SERVI 560231 ITEM# SMB-200-6: SURF 149.19 2,074.19 1011 425298 06/05/24 00004149 PACIFIC PRODUCTS & SERVI 290153 PERMANENT PEDESTRIAN B 36.81 511.81 TOTAL CHECK 329.18 4,576.68 1011 425299 06/05/24 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES BILLING/MAY-24 0.00 372,626.76 1011 425300 06/05/24 00004215 PEST OPTIONS INC 560640 WEED/PEST CONTROL 0.00 2,456.36 1011 425301 06/05/24 00005145 PETTY CASH/COMMUNITY SER 275605 AFT SCH PROG/A.GUERRA 0.00 30.59 1011 425301 06/05/24 00005145 PETTY CASH/COMMUNITY SER 275160 PNO Y.RIVERA/MAY-24 0.00 45.19 1011 425301 06/05/24 00005145 PETTY CASH/COMMUNITY SER 275605 AFT SCH PROG/MARTINEZ 0.00 45.64 1011 425301 06/05/24 00005145 PETTY CASH/COMMUNITY SER 275160 PNO Y.RIVERA MAY-24 0.00 46.91 1011 425301 06/05/24 00005145 PETTY CASH/COMMUNITY SER 275145 MLG I.ONTIVEROS/APR24 0.00 22.78 TOTAL CHECK 0.00 191.11 1011 425302 06/05/24 00007516 PHOENIX GROUP INFORMATIO 550502 PK CITS/APRIL-24 0.00 4,103.09 1011 425302 06/05/24 00007516 PHOENIX GROUP INFORMATIO 550502 PK CITS/APRIL-24 0.00 1,026.71 TOTAL CHECK 0.00 5,129.80 1011 425303 06/05/24 00007516 PHOENIX GROUP INFORMATIO 631140 CITS/APRIL-24 0.00 1,090.53 1011 425303 06/05/24 00007516 PHOENIX GROUP INFORMATIO 631140 CITS/APRIL-24 0.00 140.10 TOTAL CHECK 0.00 1,230.63 1011 425304 06/05/24 00007516 PHOENIX GROUP INFORMATIO 631140 CITS/APRIL-24 0.00 219.66 1011 425304 06/05/24 00007516 PHOENIX GROUP INFORMATIO 631140 CITS/APRIL-24 0.00 290.50 TOTAL CHECK 0.00 510.16 1011 425305 06/05/24 00002715 ROGER PLUMLEE 650208 SLI527 S/8 6/26-28/24 0.00 256.00 1011 425306 06/05/24 10000423 PRADO FAMILY SHOOTING RA 650208 SHOOTRANGE 5/20-22/24 0.00 900.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425307 06/05/24 10001203 R.V. NURSERIES INC 560641 PLANTS 0.00 96.98 1011 425308 06/05/24 10013653 RABAHAT, MACHAEL I 52 UB REFUND 0.00 296.88 1011 425309 06/05/24 10013076 RMS CONSTRUCTION 190064 PICKLEBALL CT/FINAL 0.00 12,204.08 1011 425309 06/05/24 10013076 RMS CONSTRUCTION 11 PICKLE BALL CT/RET. 0.00 -610.20 TOTAL CHECK 0.00 11,593.88 1011 425310 06/05/24 10013076 RMS CONSTRUCTION 11 PICKLEBALL RETENTION 0.00 4,728.16 1011 425311 06/05/24 00000748 ROSEBURROUGH TOOL INC 560210 SUPPLIES 0.00 396.32 1011 425312 06/05/24 10005599 OANH ROSENTHAL 275120 TAI CHI CHUAN/SPR-24 0.00 148.96 1011 425313 06/05/24 10001973 ROYAL PAPER CORPORATION 170670 BOBRICK B-81212 PINK L 71.84 998.84 1011 425313 06/05/24 10001973 ROYAL PAPER CORPORATION 170670 FREIGHT SURCHARGE 0.00 18.54 TOTAL CHECK 71.84 1,017.38 1011 425314 06/05/24 10013654 RUCKER, BEVERLY 52 UB REFUND 0.00 139.66 1011 425315 06/05/24 00000123 S & J SUPPLY CO INC 352363 CURBSTOPS 0.00 1,147.82 1011 425316 06/05/24 10013039 SAFEGUARD BUSINESS SYSTE 11 US BNK DEPOS.SLIP/BAG 0.00 611.91 1011 425317 06/05/24 00000114 SAFETY KLEEN CORP 160105 HAZ WASTE PICK-UP 0.00 624.77 1011 425318 06/05/24 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 25,238.74 1011 425319 06/05/24 00000462 THE SHERWIN WILLIAMS 170670 HARDWARE 0.00 30.18 1011 425320 06/05/24 10012054 SKYHAWKS SPORTS ACADEMY 275120 SOCCER/SPRING-24 0.00 1,945.79 1011 425321 06/05/24 10005948 JIMMY SMITH 275305 ROUND DNC/WINTER-24 0.00 552.39 1011 425322 06/05/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 913.08 1011 425322 06/05/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,807.41 TOTAL CHECK 0.00 2,720.49 1011 425323 06/05/24 10009463 SO CAL SANITATION, LLC 632110 FENCE/7711 BCH/FINAL 0.00 27,100.74 1011 425323 06/05/24 10009463 SO CAL SANITATION, LLC 632110 FENCE/7711 BCH/FINAL 0.00 1,318.80 TOTAL CHECK 0.00 28,419.54 1011 425324 06/05/24 00000530 RLG ENTERPRIZES INC. 121140 FIRST AID SUPPLIES 0.00 193.66 1011 425324 06/05/24 00000530 RLG ENTERPRIZES INC. 121140 FIRST AID SUPPLIES 0.00 70.40 1011 425324 06/05/24 00000530 RLG ENTERPRIZES INC. 121140 FIRST AID SUPPLIES 0.00 74.70 TOTAL CHECK 0.00 338.76 1011 425325 06/05/24 10004676 SONSRAY MACHINERY LLC 171710 RIM FRONT 0.00 865.45 1011 425326 06/05/24 10001202 SOUTH COAST AIR QUALITY 171710 FAC. ID 167951 0.00 161.81 1011 425327 06/05/24 10001202 SOUTH COAST AIR QUALITY 352363 FAC ID 187237 0.00 161.81 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425328 06/05/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 7733 BEACH/MAY-24 0.00 15.14 1011 425328 06/05/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8552 BEACH/MAY-24 0.00 69.42 1011 425328 06/05/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 8491 DALE/MAY-24 0.00 70.60 1011 425328 06/05/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VAL VIEW/MAY-24 0.00 22,597.03 1011 425328 06/05/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 8242 LINDEN/MAY-24 0.00 28,701.13 1011 425328 06/05/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/MAY-24 0.00 30.39 1011 425328 06/05/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 70581 PAGE/MAY-24 0.00 86.64 1011 425328 06/05/24 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/MAY-24 0.00 2,339.76 TOTAL CHECK 0.00 53,910.11 1011 425329 06/05/24 00000126 SPARKLETTS WATER 170670 BOTTLED WATER SV 0.00 1,230.99 1011 425330 06/05/24 10006963 SPEAKWRITE, LLC 650305 TRANSCRIBE/MARCH-24 0.00 1,637.90 1011 425331 06/05/24 00005362 DAVE FLANAGAN 650303 AXIS Q6075-E PAN/TILT/ 248.00 3,448.00 1011 425331 06/05/24 00005362 DAVE FLANAGAN 650303 AXIS Q6010-E QUAD CAME 139.50 1,939.50 1011 425331 06/05/24 00005362 DAVE FLANAGAN 860810 CAMERA REPAIR 0.00 550.00 TOTAL CHECK 387.50 5,937.50 1011 425332 06/05/24 10009496 T & G GLOBAL, LLC 170670 LED TREE LIGHT/MAY-24 0.00 945.00 1011 425333 06/05/24 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 183.16 1011 425334 06/05/24 10003630 STATE CONTROLLER'S OFFIC 631140 2024 OFFSET PROGRAM 0.00 836.45 1011 425335 06/05/24 10005252 STETSON ENGINEERS INC 396814 MASTER WATER PL/APR24 0.00 33,343.75 1011 425336 06/05/24 10013657 PWC UNITED VENTURES 650208 FAC.PD TRG 6/17-19/24 0.00 1,500.00 1011 425337 06/05/24 10012245 THE SHADE RESERVE 170670 WINDOW SHADES FOR BREA 0.00 2,411.00 1011 425338 06/05/24 10013671 DION ALAN THOMAS 275210 JUNETEENTH CELEBRATE 0.00 200.00 1011 425339 06/05/24 10013022 TINA TRAN 650208 WLLE CONF 9/6-8/2023 0.00 306.69 1011 425340 06/05/24 10009442 CONNOR JAMES TRAUT 101101 REIMB/SAC EXPENSES 0.00 689.95 1011 425341 06/05/24 10006340 WEATHERPROOFING TECHNOLO 170670 ROOF LEAK INVESTIGATIO 0.00 970.00 1011 425342 06/05/24 00000231 U S POSTMASTER 632110 PMT#196 POSTAGE 0.00 5,694.00 1011 425343 06/05/24 10002020 ULINE, INC. 650103 MODEL NO. H-4116BR - L 19.79 274.79 1011 425343 06/05/24 10002020 ULINE, INC. 650103 MODEL NO. H-3636BL DEL 51.24 711.24 1011 425343 06/05/24 10002020 ULINE, INC. 650103 SHIPPING AND HANDLING 0.00 141.98 TOTAL CHECK 71.03 1,128.01 1011 425344 06/05/24 10013584 ALYSSA ULTRERAS 275220 CHOREO/ROCK 2 OF 2 0.00 600.00 1011 425345 06/05/24 10013676 UNITED PARCEL SERVICE 650302 SHIPPING CHARGES 0.00 28.62 1011 425346 06/05/24 10013213 JOHN VALENTINO P.I. 121110 INVESTIGATION 0.00 2,880.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425347 06/05/24 00001911 JEFF VAN SICKLE 275135 YT OFFIC 5/11-24/24 0.00 160.00 1011 425348 06/05/24 10002032 VERIZON WIRELESS 860810 54202108400001 MAY-24 0.00 286.50 1011 425349 06/05/24 10002032 VERIZON WIRELESS 650303 54237315000001 MAY-24 0.00 2,606.32 1011 425350 06/05/24 10002032 VERIZON WIRELESS 352363 87008359200001 MAY-24 0.00 371.14 1011 425350 06/05/24 10002032 VERIZON WIRELESS 170670 87008359200001 MAY-24 0.00 824.26 TOTAL CHECK 0.00 1,195.40 1011 425351 06/05/24 10002032 VERIZON WIRELESS 560210 56130691500002 MAY-24 0.00 41.51 1011 425351 06/05/24 10002032 VERIZON WIRELESS 105105 56130691500002 MAY-24 0.00 41.51 1011 425351 06/05/24 10002032 VERIZON WIRELESS 998100 56130691500002 MAY-24 0.00 72.35 1011 425351 06/05/24 10002032 VERIZON WIRELESS 352363 56130691500002 MAY-24 0.00 76.02 1011 425351 06/05/24 10002032 VERIZON WIRELESS 115110 56130691500002 MAY-24 0.00 118.20 1011 425351 06/05/24 10002032 VERIZON WIRELESS 101101 56130691500002 MAY-24 0.00 118.21 1011 425351 06/05/24 10002032 VERIZON WIRELESS 170670 56130691500002 MAY-24 0.00 542.18 TOTAL CHECK 0.00 1,009.98 1011 425352 06/05/24 10002032 VERIZON WIRELESS 275105 56130691500007 MAY-24 0.00 336.58 1011 425353 06/05/24 00008608 VISION SERVICE PLAN-(CA) 73 MAY-24 INVOICE 0.00 3,771.19 1011 425354 06/05/24 10013674 HIEN VO 731120 REF/ADU-23-57 0.00 605.00 1011 425355 06/05/24 10009561 WATER SOURCE SOLUTIONS I 170670 WATER SYS/JUNE-24 0.00 148.70 1011 425355 06/05/24 10009561 WATER SOURCE SOLUTIONS I 106131 WATER SYS/JUNE-24 0.00 148.70 TOTAL CHECK 0.00 297.40 1011 425356 06/05/24 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE TOILET ROLL (80 102.10 1,419.50 1011 425356 06/05/24 00000142 WAXIE SANITARY SUPPLY, I 11 RV TOILET TISSUE 80 PE 95.36 1,325.86 1011 425356 06/05/24 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE FACIAL 2PLY WHI 14.13 196.45 1011 425356 06/05/24 00000142 WAXIE SANITARY SUPPLY, I 11 DOGGIE WALK BAGS 81.13 1,127.98 TOTAL CHECK 292.72 4,069.79 1011 425357 06/05/24 00000141 WEST COAST ARBORISTS INC 560641 TREE PRUNING/MAY-24 0.00 20,653.75 1011 425358 06/05/24 10009209 WEST GROVE VOLLEYBALL, L 275120 VOLLEYBALL/SPRING-24 0.00 721.52 1011 425359 06/05/24 10002036 WRIGHTS LABOR SERVICES 732031 LONGWORTH CHG ORD 0.00 2,883.00 1011 425360 06/05/24 10013658 WSATI SO.CAL CHAPTER, IN 650208 TRG CF-24, 9/15-19/24 0.00 350.00 1011 425361 06/05/24 10000416 YMCA OF ANAHEIM, CORPORA 275120 STARS/SPRING-24 0.00 586.53 1011 425362 06/05/24 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 2,637.05 1011 425363 06/05/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT MAR-24 0.00 1,417.00 1011 425363 06/05/24 10011660 YUNEX, LLC 560230 EXTRA SIG MT APR-24 0.00 8,045.24 1011 425363 06/05/24 10011660 YUNEX, LLC 560230 EXTRA SIG.MT MAR-24 0.00 144.21 TOTAL CHECK 0.00 9,606.45 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 06/05/2024 CITY OF BUENA PARK ACCTPA21 TIME: 13:07:48 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240523 00:00:00.000' and '20240605 00:00:00.000' ACCOUNTING PERIOD: 12/24
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CASH ACCOUNT 1,850.52 1,414,218.37 TOTAL FUND 1,850.52 1,414,218.37 TOTAL REPORT 1,850.52 1,414,218.37

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $21,030.26 COVERING RETIREE PAYROLL ENDING MAY 31, 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 $21,030.26, 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: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 16:45:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MNR'

ALL CHECKS
PAYRUN: MNR
DATE: 06/04/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 375099 .00 3.00 BEVINS, RONALD 9413 375100 .00 3.00 CHESSEN, DONNA 9428 375101 .00 153.00 DENNY, JOHNNIE 9440 375102 .00 153.00 FAIRMAN, ERIC 9451 375103 .00 153.00 GONZALES, ROBERT 9461 375104 .00 3.00 HAMBY, PAUL 9466 375105 .00 153.00 JACKSON, GARY 9482 375106 .00 153.00 KIMERY, ERIC 9012 375107 .00 15.00 LONG, LINDA 9664 375108 .00 3.00 MACIS, NORMA 9504 375109 .00 3.00 MAYS, MARY 9677 375110 .00 153.00 MCCAY, DONALD 9517 375111 .00 43.00 ROBLES, AMPARO 9550 375112 .00 153.00 SCHWENGEL, LLOYD 9558 375113 .00 3.00 SIGLER, CAROL 9620 375114 .00 15.00 TRUJILLO, FRANK 9663 375115 .00 151.00 TUTHILL, LOREN 9581 375116 .00 45.00 VAZQUEZ, JOE 9691 375117 .00 3.00 WINNER, SAMUEL 9589 V375118 15.00 .00 AGUIRRE, RICHARD 9624 V375119 263.00 .00 BANKS, TAMRA 9687 V375120 15.00 .00 BECKER, LLOYD 9409 V375121 151.00 .00 BERRY, STEVE 9682 V375122 167.79 .00 BISBING, KRISTOPHER 9675 V375123 153.00 .00 BORREGARD, MICHAEL 9416 V375124 153.00 .00 BRANUM, TERRY 9418 V375125 1,441.88 .00 CARNEY, PATRICK 9014 V375126 43.00 .00 CIAMPA, LISA 9429 V375127 151.00 .00 CISNEROS, RUDY 9625 V375128 43.00 .00 CLARK, LAURENCE 9430 V375129 308.00 .00 CONN, SANDRA 9676 V375130 43.00 .00 COX, BARBARA 9435 V375131 3.00 .00 CRISP, BEVERLY 9612 V375132 153.00 .00 DASCENZI, PHILLIP 9438 V375133 43.00 .00 DESOUCY, DOLORES 9441 V375134 153.00 .00 DIXON, JAMES 9442 V375135 153.00 .00 DOCK, HENRY 9443 V375136 3.00 .00 EERNISSE, NOLA 9448 V375137 151.00 .00 FONCECA, ARTHUR 9456 V375138 712.14 .00 FORSYTH, RICHARD 9680 V375139 153.00 .00 FROST, FRANK 9458 V375140 308.00 .00 HAINLEY, LAWRENCE 9651 V375141 174.00 .00 HENEIN, NABIL 9662 V375142 153.00 .00 HESTER, KATHLEEN 9627 V375143 153.00 .00 HICKEN, GARY 9475 V375144 263.00 .00 HOLGUIN, ALEXANDER 9604 V375145 151.00 .00 JACKSON, TERESA 9628 V375146 153.00 .00 JONES, MICHAEL 9656 V375147 43.00 .00 JONES, SHIRLEY 9486 V375148 151.00 .00 JONES, WILLIAM 9485 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 16:45:28 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MNR'

ALL CHECKS
V375149 43.00 .00 KELLY, ANDREA 9661 V375150 153.00 .00 KIRBY, GEORGE 9488 V375151 43.00 .00 KIRK, BRET 9490 V375152 989.86 .00 KOHANEK, WILLIAM 9669 V375153 3.00 .00 KYLE, LESLIE 9493 V375154 153.00 .00 LININGER, RODNEY 9497 V375155 15.00 .00 LITCHFIELD, WILLIAM 9630 V375156 151.00 .00 LOEHR, LOTHAR 9499 V375157 1,441.88 .00 LOVCHIK, MICHAEL 9684 V375158 43.00 .00 LOWRY, MARILYN 9501 V375159 153.00 .00 LUCENTI, THOMAS 9502 V375160 43.00 .00 MALOUFF, JOSEPHINE 9505 V375161 153.00 .00 MANNING, BRUCE 9506 V375162 43.00 .00 MARTIN, GLORIA 9508 V375163 43.00 .00 MARTINEZ, DAVID 9649 V375164 153.00 .00 MARTINEZ, MANUEL 9667 V375165 153.00 .00 MCNEILLY, MICHAEL 9522 V375166 15.00 .00 MEALER, JAMES 9523 V375167 153.00 .00 MONSON, THOMAS 9638 V375168 308.00 .00 MOTE, ROBERT 9600 V375169 2,093.07 .00 PELTON, GREGORY 9699 V375170 153.00 .00 PENA, RICHARD 9598 V375171 153.00 .00 POTTER, BRUCE 9541 V375172 153.00 .00 POWELL, ROGER 9672 V375173 43.00 .00 REDDICK, SUZANNE 9655 V375174 151.00 .00 RILEY, MARGARET 9681 V375175 43.00 .00 ROGERS, REGINA 9631 V375176 49.00 .00 ROONEY, MARIAN 9622 V375177 153.00 .00 SANDERS, DARYL 9553 V375178 15.00 .00 SANDOVAL, SANTIAGO 9658 V375179 153.00 .00 SCHOALES, JAMES 9555 V375180 43.00 .00 SELLS, ROBIN 9659 V375181 43.00 .00 SHEARN, WYNNETTE 9641 V375182 994.50 .00 SIANEZ, COREY 9690 V375183 153.00 .00 STEWARD, GREGORY 9572 V375184 153.00 .00 SWISHER, JOHN 9652 V375185 153.00 .00 SYLVESTER, DAVID 9574 V375186 15.00 .00 TEMPLETON, JOHN 9686 V375187 151.00 .00 TILTON, SHALICE 9683 V375188 577.00 .00 VREDENBURGH, JOHN 9657 V375189 153.00 .00 WADELL, VERN 9584 V375190 739.30 .00 WARSINSKI, RICKY 9645 V375191 151.00 .00 WHITESIDE, JOHN 9668 V375192 43.00 .00 WHITLOCK, JOHN 9633 V375193 2,824.84 .00 WORRALL, GARY 9685 V375194 43.00 .00 WYMAN, GUADALUPE 9592

PAYRUN TOTAL
CHECK: 96 19,669.26 1,361.00
TOTAL
CHECKS: 96 19,669.26 1,361.00
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $981,406.53 COVERING REGULAR PAYROLL ENDING JUNE 07, 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 $981,406.53 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: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
PAYRUN: MN4
DATE: 05/31/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 375098 .00 2,933.13 SCHAETZL, RANA 431

PAYRUN TOTAL
CHECK: 1 .00 2,933.13
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
PAYRUN: MO1
DATE: 06/14/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V375195 246.19 .00 CABRERA, AMBER 248 V375196 4,052.38 .00 COPPING, SARA 951 V375197 1,005.31 .00 DIAZ, MICHELLE 419 V375198 2,454.84 .00 DIEZ, KARINA 169 V375199 2,184.38 .00 ENGLEBRECHT, BRIDGET 261 V375200 2,538.92 .00 FEWER, JESSICA 580 V375201 6,932.19 .00 FRANCE, AARON 1650 V375202 2,701.37 .00 MEDINA, YARETZA 8 V375203 561.77 .00 MUNOZ, MICHELLE 440 V375204 589.05 .00 AHN, JOYCE 263 V375205 654.18 .00 BROWN, ARTHUR 655 V375206 468.53 .00 SONNE, SUSAN 5161 V375207 505.56 .00 TRAUT, CONNOR 5399 V375208 964.09 .00 AVITIA, LISA 114 V375209 2,681.32 .00 BADILLO, ANNA PATRICIA 168 V375210 1,628.15 .00 GUERRA, SARAH 1470 V375211 5,017.92 .00 JIMENEZ, ADRIA 2297 V375212 723.75 .00 KIRK, RALPH 384 V375213 2,663.41 .00 LOPEZ, ANGELICA 2928 V375214 2,885.21 .00 CASTRO, GWENDOLYNE 503 V375215 5,988.12 .00 FENTON, EDWARD 1564 V375216 1,380.48 .00 GONZALEZ, JACQUELINE 157 V375217 1,732.65 .00 KERN, DONNA 2574 V375218 2,396.25 .00 PREVO, DOREKA 390 V375219 3,304.49 .00 VALDEZ, REBECCA 5490 V375220 1,623.22 .00 BUENROSTRO, PATRICIA 227 V375221 3,874.11 .00 GARCIA, ADRIAN 1700 V375222 1,099.76 .00 GLAVIN, BARBARA 1768 V375223 1,854.88 .00 HERNANDEZ, GLORIA 2092 V375224 8,909.33 .00 HYUN, SUNG 2248 V375225 2,030.04 .00 KIM, MIN 2584 V375226 2,039.81 .00 LOVEJOY, REBEKAH 76 V375227 2,317.71 .00 MENDOZA, MARIA 3293 V375228 688.03 .00 OZAKI, GRACE 3881 V375229 1,892.10 .00 PAK, TIMOTHY 3955 V375230 2,553.68 .00 PEREZ, JESSICA 4111 V375231 2,404.48 .00 TOMASSETTI, JEEVANI 5623 V375232 2,050.89 .00 TRAN, KRYSTLE 242 V375233 4,066.32 .00 AVERELL, MARK 272 V375234 2,244.72 .00 COLES-GUZMAN, MARY 950 V375235 2,161.53 .00 KENNEDY, SEAN 111 V375236 1,725.80 .00 BELTRAN, CINDY 467 V375237 475.20 .00 CARDENAS, MARGARET 336 V375238 3,110.51 .00 CULL, ROBERT 1012 V375239 2,697.65 .00 LESTER, ALEXANDER 2868 V375240 1,745.26 .00 MACIAS, JUDITH 2996 V375241 2,256.94 .00 MAYORQUIN, RAYMUNDO 221 V375242 2,594.00 .00 TART, ANDRE 5235 V375243 3,967.74 .00 CAMACHO, MARIO 731 V375244 1,904.22 .00 CASTANEDA, GUADALUPE 280 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
V375245 2,225.37 .00 CASTELLANOS, CARLOS 515 V375246 2,285.86 .00 CATALDO, JOHN 766 V375247 1,007.31 .00 COHEN-DORON, JILL 841 V375248 1,947.98 .00 DAVIS-VALENTINE, SUZANNE 1085 V375249 2,393.82 .00 DE LA PAZ, TIANNA 297 V375250 952.95 .00 DINH, MICHELLE 433 V375251 5,703.84 .00 FOULKES, MATTHEW 9 V375252 3,595.40 .00 LUNA, HARALD 264 V375253 2,658.54 .00 MCALEESE, IAN 159 V375254 4,269.06 .00 MESHRAM, SWATI 3321 V375255 3,063.13 .00 NAVARRO, SANDRA 93 V375256 2,266.74 .00 SANTOS, RUTH 4640 V375257 1,691.76 .00 TAE, RAY 5196 V375258 3,637.25 .00 THAI, LOTUS 536 V375259 2,108.31 .00 ZAPIEN, ERNESTINE 5777 V375260 2,408.72 .00 ARDAIZ, LANA 190 V375261 3,152.20 .00 DHAUW, MELISSA 1170 V375262 2,782.36 .00 SUAREZ, SARABETH 5169 V375263 2,952.95 .00 YOON, JIWON 91 V375264 829.42 .00 BARR, LISA 366 V375265 2,275.15 .00 COTA, LORRAINE 954 V375266 5,589.33 .00 GEYER, BRADLEY 1692 V375267 4,309.68 .00 HONG, ALEX 2130 V375268 2,300.65 .00 MARTINEZ, JESSICA 2936 V375269 5,903.37 .00 NGUYEN, NGHIA 3755 V375270 6,555.31 .00 NUNES, FRANK 3813 V375271 1,450.31 .00 CHARNES, LANCE 783 V375272 5,683.80 .00 DIERINGER, RYAN 1145 V375273 3,358.07 .00 JIMENEZ, ROBERT 352 V375274 2,871.25 .00 KIM, HYUN 328 V375275 2,736.69 .00 LAM, DAVID 2790 V375276 635.66 .00 LOVCHIK, MICHAEL 6 V375277 4,024.14 .00 MIKIEWICZ, SIMON 3360 V375278 1,720.35 .00 NOVOTNY, MARY 3705 V375279 2,242.51 .00 SEMAAN, NADIA 4740 V375280 1,155.48 .00 WEAVER, CHAD 5577 V375281 2,238.87 .00 ALCALA, BRITTANY 58 V375282 3,336.24 .00 BARAJAS, MAYRA 357 V375283 657.86 .00 BARRAZA, TAYLOR 501 V375284 2,033.20 .00 BINYON, ERIC 506 V375285 3,575.51 .00 BRANDSTETTER, JAMES 629 V375286 3,853.92 .00 BUTH, CATHERINE 561 V375287 2,225.46 .00 CARPENTER, SCARLET 1663 V375288 300.15 .00 CONN, SANDRA 961 V375289 293.61 .00 DIERINGER, REGINA 1515 V375290 3,532.43 .00 ESCOBEDO, STACEY 1530 V375291 4,239.61 .00 ESQUETINI, MARIA 1536 V375292 947.55 .00 ESTRELLA, CARL JOSEPH 415 V375293 2,265.23 .00 HERNANDEZ, ISABELLA 112 V375294 2,934.02 .00 MAERKER, ELIZABETH 3017 V375295 3,086.43 .00 MCGRATH, CODY 3220 V375296 777.24 .00 MENDOZA ESPINOZA, MYA 532 V375297 751.50 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V375298 865.42 .00 MEONO, ROBIN 351 V375299 2,165.36 .00 PALMA CARDENAS, DIANA 3970 V375300 760.07 .00 PARRA, ANGEL 498 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
V375301 687.31 .00 RAMIREZ, ARIANNA 86 V375302 969.16 .00 RODRIGUEZ VILLA, YARELI 205 V375303 2,982.10 .00 SALEH, LAILA 531 V375304 2,101.39 .00 SAUCEDA, CATHLEEN 4645 V375305 4,386.43 .00 SHERIFF, SAMANTHA 2096 V375306 657.86 .00 SILVERIO, SAMANTHA 497 V375307 2,855.01 .00 TANIGUCHI, MELISSA 5230 V375308 687.31 .00 VELLANOWETH, KRISTINE 217 V375309 385.06 .00 YBARRA, DELIA 529 V375310 2,115.65 .00 FIORE, KATE 1560 V375311 1,792.54 .00 FLOHRA, KARAN 516 V375312 2,792.34 .00 FOX, CHARITY 1641 V375313 621.05 .00 KUHN, MICHELLE 2730 V375314 327.08 .00 KUHN, TARI 2747 V375315 2,090.10 .00 LARA, KARON 103 V375316 2,973.20 .00 MENDIVEL, CHRISTINA 3299 V375317 2,254.99 .00 NGO, CATHERINE 3752 V375318 2,646.39 .00 PENDLETON, SUN 4080 V375319 1,659.18 .00 TENG, LING-FEI 2871 V375320 2,033.05 .00 UMLAH, AMBER 5435 V375321 5,653.31 .00 BATES, PATRICK 378 V375322 3,613.20 .00 BELTRAN, CHRISTINA 13 V375323 6,260.05 .00 BERNAL, DAVID 480 V375324 6,121.90 .00 BOURNE, CLIFFORD 5612 V375325 5,636.00 .00 BOYD, ROBERT 584 V375326 5,245.95 .00 BOYER, CAMERON 585 V375327 5,351.32 .00 BOYINGTON, DEVIN 594 V375328 3,667.92 .00 BRAVO, ISABEL 420 V375329 3,877.66 .00 BURNETT, DEBORAH 110 V375330 3,530.27 .00 CAMPOS, LOLANI 728 V375331 4,540.55 .00 CARNEY, THOMAS 751 V375332 3,054.16 .00 CERDA, SERGIO 240 V375333 3,006.72 .00 CHAVEZ, ALEJANDRO 182 V375334 3,000.83 .00 CHAVEZ, ANTONY 246 V375335 4,376.67 .00 CHOI, JONATHON 827 V375336 4,307.04 .00 CHRISTIANSEN, ANDREW 97 V375337 3,329.05 .00 CURATOLA, ANTHONY 350 V375338 4,912.12 .00 DAVIS, JONATHAN 1083 V375339 3,146.40 .00 EK, CHRISTOPHER 1477 V375340 5,073.12 .00 ESCAMILLA, MARIO 1529 V375341 3,967.18 .00 ESCOBEDO, DOMINICK 1521 V375342 4,512.67 .00 FRANKLIN, KEVIN 1649 V375343 7,687.42 .00 GALOS, MICHAEL 1680 V375344 4,532.66 .00 GANO, KEVIN 1742 V375345 2,005.74 .00 GARCIA, JONATHAN 514 V375346 3,448.28 .00 GONZALEZ, LUIS 164 V375347 5,542.22 .00 GONZALEZ, OSCAR 1785 V375348 4,946.94 .00 HERST, RYAN 2102 V375349 3,308.60 .00 HOGAN, CHRISTIAN MICHAEL 138 V375350 6,136.19 .00 JIMENEZ, GUSTAVO 2285 V375351 4,169.81 .00 JOHNSON, BRYAN 2300 V375352 6,513.62 .00 LEPE, SERGIO 2901 V375353 4,367.10 .00 LIRA, JOSEPH 133 V375354 3,561.96 .00 LOPEZ, GUILLERMO 2958 V375355 5,460.11 .00 LOVETERE, JOSEPH 2962 V375356 3,288.22 .00 MARTINEZ, JESUS 117 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
V375357 4,623.68 .00 MEDRANO, JULIAN 3223 V375358 3,946.65 .00 MOELLER, SARAH 3590 V375359 4,865.33 .00 MOON, DAVID 3479 V375360 2,264.14 .00 MORQUECHO, FERNANDO 510 V375361 5,515.45 .00 MUNOZ, OSCAR 3605 V375362 3,665.01 .00 MURILLO CASTRO, JULIAN 268 V375363 3,415.49 .00 NGUYEN, ANTHONY 258 V375364 5,268.17 .00 NYHUS, CHRISTOPHER 3808 V375365 6,220.53 .00 O'DETTE, DIRK 3823 V375366 3,743.54 .00 OH, WILLIAM 326 V375367 3,960.07 .00 PADILLA, VALERIE 108 V375368 6,062.12 .00 PINO, RICHARD 4171 V375369 5,942.20 .00 PROCEL, ANDY 4243 V375370 4,132.36 .00 RAMIREZ, ANGEL 4314 V375371 3,172.22 .00 RANGEL, PRISCILLA 4337 V375372 6,016.14 .00 REYES, HUGO 98 V375373 2,905.80 .00 RODRIGUEZ, CHRISTIAN 4476 V375374 4,423.23 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V375375 3,361.97 .00 RUBALCAVA, EFRAIN 4590 V375376 5,161.47 .00 SHADDOW, JON-MICHAEL 4837 V375377 4,082.55 .00 SOLIS, DANIEL 5000 V375378 3,663.29 .00 TEWELL, MELISSA 5282 V375379 5,637.00 .00 TOMSICK, MARTIN 5360 V375380 5,344.29 .00 TRAN, TUYET 5424 V375381 3,275.15 .00 TURNER, JERAMIAH 291 V375382 4,639.54 .00 WILLIAMS, JUDITH 5660 V375383 2,297.02 .00 WILLIAMS-GIROUX, JACOB 499 V375384 6,247.21 .00 COLON, BOBBY 900 V375385 5,944.65 .00 LEE, CONNOR 2861 V375386 1,930.76 .00 MAERTZ, DANA 3018 V375387 1,915.73 .00 RANGEL, JENNY 283 V375388 6,957.83 .00 RICE, JAMES 4408 V375389 4,276.88 .00 SALAZAR, RYAN 4626 V375390 2,009.70 .00 SILVA, OSCAR 4886 V375391 2,023.95 .00 VAZQUEZ-CAMACHO, MARLENE 101 V375392 5,557.80 .00 VU, JEFFREY 5519 V375393 207.04 .00 BAIR, JOHN 284 V375394 614.24 .00 CASEY, DROUETT 771 V375395 1,032.95 .00 PATTON, DANA 4060 V375396 5,315.21 .00 BAILEY, JOHN 355 V375397 4,441.67 .00 BOUDREAU, CORY 583 V375398 2,375.37 .00 BOUDREAU, LAURA 2192 V375399 2,078.14 .00 CHAN, KARA 795 V375400 4,860.92 .00 DAVENPORT, JOSEPH 1094 V375401 4,371.59 .00 GENTNER, GEORGE 1765 V375402 3,399.18 .00 KALAGIAN, BRYANT 2436 V375403 2,265.17 .00 LOMELI, LISBETH 4516 V375404 3,126.54 .00 LOPEZ, VANESSA 2929 V375405 3,633.93 .00 LOPEZ, WILLYVALDO 2941 V375406 4,516.87 .00 LOWE, AUSTIN 2956 V375407 5,439.08 .00 MORALES, FRANK 3489 V375408 1,926.04 .00 MORALES MALDONADO, IVETT 3490 V375409 1,877.77 .00 O'DETTE, NANCY 1920 V375410 3,970.95 .00 ORTEGA, MICHAEL 104 V375411 3,527.85 .00 PANTOJA, DAVID 3986 V375412 6,576.79 .00 PLUMLEE, ROGER 4180 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
V375413 2,155.56 .00 SULLIVAN, STACEY 5160 V375414 3,099.23 .00 TREADWAY, SARA 4210 V375415 4,429.27 .00 VU, KRISTINE 63 V375416 3,969.61 .00 YO, DANIEL 5752 V375417 1,969.85 .00 IBARRA, KRISTI 88 V375418 5,628.15 .00 MIKHAEL, MINA 3359 V375419 1,927.65 .00 ALMANZA, MINERVA 79 V375420 3,680.52 .00 ALQAM, NADER 71 V375421 3,623.55 .00 ARABOLU, DEEPTHI 178 V375422 2,769.09 .00 CAPISTRANO, FRANCES 74 V375423 2,496.33 .00 ESPARZA-ALMARAZ, AARON 383 V375424 2,469.33 .00 GUZMAN, HECTOR 512 V375425 2,954.60 .00 LANNAN, GREGORY 2791 V375426 2,138.53 .00 LEE, HYANG SUN 430 V375427 3,063.66 .00 MILLER, JADEN 513 V375428 2,638.31 .00 PENA, MANUEL 2933 V375429 681.86 .00 SYFRITT, MATTHEW-WAYNE 428 V375430 2,756.09 .00 TRAN, JASON 96 V375431 3,476.23 .00 WRAY, NORMAN 5725 V375432 2,245.99 .00 ZARAGOZA, EDUARDO 5788 V375433 2,717.51 .00 AUBUCHON, LAURIE 250 V375434 1,991.13 .00 GENERA, ELIZABETH 1685 V375435 3,879.96 .00 HUNT, JOSEPH 2249 V375436 1,704.65 .00 LUX, ANDREA 2972 V375437 2,208.22 .00 BACA, ANDREW 315 V375438 1,216.91 .00 BANUELOS, CHRISTOPHER 345 V375439 3,143.84 .00 BRITO, MICHAEL 642 V375440 791.86 .00 CASTRO, JOHN 540 V375441 3,062.37 .00 ESCATEL-OROSCO, PEDRO 1537 V375442 2,277.52 .00 GONZALEZ, ALEJANDRO 1783 V375443 3,921.04 .00 LIBUNAO, NINO 2912 V375444 977.15 .00 LISCANO, CHRISTOPHER 850 V375445 1,166.90 .00 MARASCO, MATTHEW 289 V375446 1,351.41 .00 MUNOZ, GENE 3600 V375447 2,519.86 .00 MUNOZ, JOHNNY 144 V375448 1,216.91 .00 NAJERA, JESSE 3630 V375449 1,216.91 .00 ORTIZ, RAYMOND 309 V375450 1,078.64 .00 PEREZ, ISAIAH 523 V375451 1,078.64 .00 RIOS, DANNY 282 V375452 2,620.02 .00 RIVERA, JOE 4450 V375453 2,371.18 .00 RODRIGUEZ, OSCAR 131 V375454 1,920.28 .00 SERNA, JUAN 4728 V375455 1,162.80 .00 SMITH, FRANKIE 541 V375456 1,324.74 .00 TOGIA, LIAMATUA 539 V375457 2,647.56 .00 TORREZ, JAVIER 69 V375458 2,833.29 .00 CARRILLO, EDWARD 765 V375459 3,243.27 .00 ELLS, ZACHARY 1500 V375460 1,868.23 .00 ENNIS, JOSEPH 262 V375461 2,714.21 .00 FINCH, BARRETT 1574 V375462 3,741.77 .00 HAGAN, KEVIN 1947 V375463 3,088.26 .00 KVENBO, SCOTT 2750 V375464 1,671.17 .00 LAUTERIO, MATTHEW 533 V375465 1,908.20 .00 MARTINEZ, MARCO 215 V375466 3,990.39 .00 MCGEE, MICHAEL 9306 V375467 2,644.80 .00 MILLER, DAVID 3390 V375468 3,527.85 .00 MOJARRO, ANDREW 3082 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
V375469 3,141.52 .00 MOORE, FRANK 3486 V375470 1,376.64 .00 MYLLES, JOSHUA 279 V375471 1,981.99 .00 PRECIADO, CAMDEN 134 V375472 2,085.05 .00 SANCHEZ, JUAN 4617 V375473 2,261.92 .00 SPEAR, ANTHONY 5011 V375474 3,123.54 .00 STEPHENSON, MARK 5122 V375475 2,299.26 .00 TAVARES, JAMEY 5231 V375476 2,891.87 .00 VENEGAS MENDEZ, JAVIER 5491 V375477 1,646.74 .00 ALVAREZ, CARLOS 136 V375478 2,269.00 .00 DAHL, TERRY 1084 V375479 1,078.64 .00 ESPINO, KEVIN 517 V375480 2,302.87 .00 GARCIA ORTEGA, JOSE 1636 V375481 1,838.17 .00 GRIMES, DAVID 1881 V375482 2,454.13 .00 GUZMAN, KEVIN 132 V375483 2,192.53 .00 KOSS, MICHAEL 2718 V375484 4,239.86 .00 MARTINEZ, GABRIEL 3139 V375485 3,606.30 .00 MELLADO, KIM 3289 V375486 2,564.94 .00 MERROW, MATTHEW 3316 V375487 2,049.78 .00 OTTEN, DAVID 3869 V375488 3,258.69 .00 PORTER, JEFFREY 4174 V375489 2,634.01 .00 RODRIGUEZ, EDWARD 4479 V375490 1,625.56 .00 RUIZ, ALEJANDRO 416 V375491 1,741.62 .00 TORRES, SALVADOR 234 V375492 2,093.77 .00 WELLS, ANTHONY 5610 V375493 1,078.64 .00 YANEZ, ANDREW 521 V375494 1,032.66 .00 AVERELL, ANDREW 349 V375495 3,308.64 .00 CAMPIZTA, ADAM 225 V375496 2,816.86 .00 MACIAS, RAYMOND 2998 V375497 2,284.13 .00 WEAR, JOHN 5606 V375498 6,168.39 .00 BOX, JAMES 576 V375499 1,966.32 .00 CHAVEZ, ARIANA 788 V375500 1,706.69 .00 CONTRERAS, SAUL 95 V375501 3,359.60 .00 KURATA, DALE 2749 V375502 23.70 .00 MARTINEZ, JUANITA 421 V375503 2,256.27 .00 MARTINEZ, SERENA 3147 V375504 2,011.60 .00 REYNOLDS, BRANDON 4384 V375505 23.70 .00 RYU, MIN 411 V375506 585.48 .00 SANCHEZ, CHRISTOPHER 236 V375507 2,315.52 .00 SANCHEZ-REYES, KEVIN 83 V375508 3,213.50 .00 SAUCEDA, MARK 4642 V375509 23.70 .00 STAINE, NADINE 401 V375510 8.70 .00 WALKER, SHARENA 524 V375511 23.70 .00 WALLACE, DEAN 402 V375512 23.70 .00 WEINSTOCK, MICHAEL 410 V375513 23.70 .00 YUN, HYEWON 432 V375514 364.98 .00 ALTAWARAH, RAMA 153 V375515 655.75 .00 ALVARADO, ADRIAN 89 V375516 261.29 .00 AMESCUA, MICHAEL 542 V375517 352.54 .00 ARIAS, SOFIA 537 V375518 319.37 .00 BAHENA, PEDRO 148 V375519 414.75 .00 BARENG, KATHERINE 33 V375520 493.56 .00 BELCHER-HALL, JACOB 333 V375521 965.69 .00 CARNES, ALISSA 34 V375522 410.61 .00 CARVENTE, GIANJAVIER 334 V375523 973.15 .00 CISNEROS, MICHELLE 812 V375524 356.68 .00 DURGIN, JAYLIND 186 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
V375525 286.18 .00 ESCAMILLA PATRICIO, DANIELLE 534 V375526 124.43 .00 FERNANDEZ, GISSEL 330 V375527 203.23 .00 GARCIA, MICHELE 171 V375528 323.50 .00 GONZALEZ, ISAAC 294 V375529 324.94 .00 GONZALEZ, LUIS 1780 V375530 497.70 .00 GRANADOS, REGINA 145 V375531 670.61 .00 GRANDE, DANIELLE 124 V375532 307.64 .00 GUERRA, ATHZIRI 141 V375533 456.22 .00 GUILLEN, JAYDEN 339 V375534 693.97 .00 GUTIERREZ, MICHELLE 1925 V375535 823.27 .00 HERNANDEZ, KATE 2091 V375536 1,013.65 .00 HOLLOWAY, ELIZABETH 2185 V375537 685.14 .00 JUBRAN, NOAH 127 V375538 398.16 .00 LEWIS, ALEC 266 V375539 954.41 .00 MAGANA, ADAM 173 V375540 261.29 .00 MAY, REBECCA 3 V375541 759.37 .00 MORENO, ANDREW 161 V375542 514.29 .00 NGHIEM, NATALIE 249 V375543 286.18 .00 NGUYEN, KEVIN 299 V375544 581.61 .00 OCHOA, ALAN 192 V375545 823.95 .00 ONTIVEROS, IZABELLA 3864 V375546 286.18 .00 RAY, SABRINA 286 V375547 997.95 .00 RIVERA GOMEZ, YAMILEX 4432 V375548 447.93 .00 RODRIGUEZ, KAREN 538 V375549 273.73 .00 RODRIGUEZ, MIKAYLA 295 V375550 398.16 .00 ROGERS, AKILI 37 V375551 352.54 .00 ROQUE, KATRINA 38 V375552 489.40 .00 RUIZ, LUIS 527 V375553 643.00 .00 RUSSELL, JEFFREY 150 V375554 304.50 .00 SALDANA, JONATHAN 4625 V375555 356.68 .00 SANCHEZ, NATHAN 504 V375556 352.54 .00 SOLIMAN, MARSEL 322 V375557 790.52 .00 SOLTERO, JESSE 177 V375558 443.79 .00 SORIA, NOAH 5004 V375559 615.28 .00 STRICKLER, LINDA 5135 V375560 298.62 .00 TAPIA, ANGELICA 306 V375561 327.66 .00 THANKESWARAN, HASHMITHAA 543 V375562 1,123.12 .00 THOMSEN, MATTHEW 194 V375563 2,543.31 .00 VAN SICKLE, MICHELLE 2076 V375564 436.96 .00 VAZQUEZ, OSCAR 152 V375565 364.98 .00 VELOZ, SABRINA 146 V375566 340.10 .00 VILLANUEVA, SAMANI 80 V375567 464.51 .00 WONGSUPHAKPHAN, BRIANNA 337 V375568 298.62 .00 ADSEN, AMELIA 211 V375569 1,339.01 .00 AGUAYO, SAVANNA 354 V375570 674.23 .00 AHANYA, PRISHA 208 V375571 149.31 .00 CATAN, KYLIE ROSE 185 V375572 703.30 .00 CLOCK, AUDREY 201 V375573 468.67 .00 GLYNN, FIONA 115 V375574 125.42 .00 GODFREY, RILEY 4 V375575 659.85 .00 MARTINEZ, EMMILY 314 V375576 1,061.34 .00 MAYA, GALILEA 324 V375577 784.60 .00 PEDROZA, ANGELINE 325 V375578 949.58 .00 RODRIGUEZ, PERLA 4488 V375579 615.13 .00 ROMERO, SYDNEY 14 V375580 721.19 .00 SINGH, YASHPREET 48 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 06/13/2024 CITY OF BUENA PARK PAYREP83 TIME: 15:01:11 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MN4','MO1')

ALL CHECKS
V375581 315.21 .00 SMITH, JOHN 210 V375582 .00 .00 TORRES, INEZ 296 V375583 49.77 .00 TRAN, KYLE 304 V375584 784.60 .00 VACA, SARAH 311 V375585 658.29 .00 ZAPATA, ALEXANDRIA 303 V375586 752.03 .00 AGUILAR, KALVIN 23 V375587 265.44 .00 BARTOLO, BRYAN 338 V375588 1,087.62 .00 BUSTAMANTE VALLADARES, DIANA 285 V375589 479.20 .00 CABUSAO, NINA MARINELLA 729 V375590 592.77 .00 CARDENAS, DIEGO 275 V375591 644.73 .00 CASTILLO, DARLENE 119 V375592 769.27 .00 CERVANTES, BRIANA 757 V375593 781.55 .00 CHOATE, RACHAEL 511 V375594 2,495.66 .00 DAVIS, TANIKKA 1082 V375595 595.12 .00 DELGADO, ISABEL 502 V375596 638.75 .00 DETERDING, CARSON 1132 V375597 2,008.73 .00 GILLIAM, VERONICA 218 V375598 745.09 .00 GUERRA, ROCCO 44 V375599 792.54 .00 GUZMAN, NADINE 1917 V375600 736.74 .00 HONG, YI 2189 V375601 3,063.54 .00 HURTADO, MARIA 353 V375602 703.41 .00 JIMENEZ, GLADIS 434 V375603 809.87 .00 LARIZ RUBALCAVA, CARLOS 429 V375604 1,854.94 .00 MARQUEZ PINEDO, ANALISA 3118 V375605 389.87 .00 MARTINEZ, JEFFREY 535 V375606 659.85 .00 MENDOZA, GISELLE 522 V375607 265.44 .00 MORISON, MATTHEW 243 V375608 2,171.02 .00 NIELSEN, ROSEMARY 3760 V375609 335.95 .00 ONTIVEROS, STEVEN 342 V375610 870.14 .00 ORTIZ, YAHAIRA 241 V375611 327.66 .00 RUFINO, JACOB 528 V375612 260.11 .00 RUIZ, ANA 4591 V375613 116.13 .00 SERRATOS, DARIAN 160 V375614 331.79 .00 SOSA, ELIANNA 341 V375615 601.28 .00 VALDEZ, NATALIA 46 V375616 207.38 .00 VEGA-MATA, PEDRO 278 V375617 236.41 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 423 978,473.40 .00
TOTAL
CHECKS: 424 978,473.40 2,933.13
City of Buena Park
City Council Regular Meeting Agenda Report
TREASURER'S REPORT FOR THE MONTH OF MAY 2024
Meeting
Tuesday, June 25, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4C
Presented By
Sung Hyun, Director of Finance
Prepared By
Sung Hyun, Director of Finance
Approved By
Aaron France, City Manager
Attachments
Treasurers Report Att1of4.pdf
Treasurers Report Att2of4.pdf
Treasurers Report Att3of4.pdf
Treasurers Report Att4of4.pdf

RECOMMENDED ACTION
Receive and file the reports.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
The City of Buena Park's Investment Policy adopted by the City Council on February 13, 2024, requires the City Treasurer to submit a detailed investment report to the City Council.

Attached for review are the Treasurer's Investment Reports for the month of May 2024. All of the investments listed meet the requirements of both the Government Code and the City Investment Policy.

BUDGET IMPACT
None.

RDA
City Bond Proceeds
DESCRIPTION Book Balance Series B Total
Union Bank - City Checking Account 8,979,074.33 - 8,979,074.33 Union Bank - Outstanding checks (157,263.53) - (157,263.53) Union Bank - Outstanding deposits 43,571.22 - 43,571.22 8,865,382.02 - 8,865,382.02 Local Agency Investment Fund 35,203,810.78 - 35,203,810.78 Governmental Agency Securities 34,270,396.65 - 34,270,396.65 CMBS 961,171.88 - 961,171.88 Money Market Mutual 450,167.87 1,297,138.25 1,747,306.12 Supranational 3,383,135.00 - 3,383,135.00 Corporate 23,484,488.40 - 23,484,488.40 U S Treasury 41,652,013.70 - 41,652,013.70 Payables/Receivable 2,461.83 - 2,461.83 139,407,646.11 1,297,138.25 140,704,784.36
Total 148,273,028.13 1,297,138.25 149,570,166.38 Cash
Fund Description Balance
11 - General Fund 62,704,930.00
12 - Economic Development Fund 8,750,143.58
17 - Opioid Settlement Fund 173,181.20
18 - Local Law Enforcement Fund 93,622.49
20 - Asset Forfeiture Fund 620,455.01
21 - Capital Project Fund (367,093.05)
22 - Prop 172 PD Augment Fund 207,779.66
23 - State Law Enf Supp Fund 68,289.37
24 - State Gas Tax Fund 5,984,965.38
25 - Measure M2 3,782,789.17
28 - HOME Deferred Loan Fund 1,802,509.97
29 - Economic Development Fund (CDBG) (86,948.37)
30 - State OCATT Fund (8,195.00)
31 - Calhome Program 1,248,007.42
32 - Park In-Lieu Fund -
33 - Traffic Congestion Relief Fund 59,634.22
40 - AB 2766 (AQMD) Fund 671,097.73
52 - Water Enterprise Fund 36,254,307.27
62 - Workers' Comp Self-Ins Fund 2,538,140.37
63 - Public Liab Self-Ins Fund 1,725,703.37
65 - Accrued Leave Fund 166,482.95
71 - Equip Maint & Replacement Fund 7,548,782.98
73 - Payroll Revolving Fund -
74 - Management Info Systems Fund 1,797,427.66
77 - Gov't Buildings Maintenance Fund 878,860.82
96 - Tourism & Marketing Dist 304,617.67
97 - Successor Fund to RDA 9,741,919.82
98 - Housing Successor Fund 2,908,754.69
Total Cash 149,570,166.38
* All investments are made in accordance with the City's adopted investment policy. * The City has sufficient resources to meet expenditures for the next six (6) months. s:\shared\treasury\cash\invstrpt.xls

CITY OF BUENA PARK
Treasurer's Report of Monies on Deposit
Period Ending May 31, 2024
City of Buena Park Core | Account #405 | As of May 31, 2024PORTFOLIO SUMMARYPortfolio Characteristics Sector Allocation
Performance Review
Account Summary
Maturity Distribution
Top Issuers
Credit Quality
Total Rate of Return 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(01/01/06)City of Buena Park Core AA+Beg. Values as of 05/01/2024End Values as of 05/31/2024Total Market Value 102,087,234.44 102,893,830.64ParFNMA

City of Buena Park Core | Account #405 | As of May 31, 2024STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotes5 5 4
City of Buena Park Core | Account #405 | As of May 31, 2024STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotes5FEDERAL AGENCIES5 455MUTUAL FUNDS City of Buena Park Core | Account #405 | As of May 31, 2024STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotes55 4U.S. TREASURIES5 4 City of Buena Park Core | Account #405 | As of May 31, 2024RECONCILIATION SUMMARYAccrual Activity Summary Fair Market Activity Summary
Month to DateFiscal Year to Date(07/01/2023) Month to DateFiscal Year to Date(07/01/2023) Maturities / CallsMonth to Date (1,245,000.00)Fiscal Year to Date (22,405,000.00)Principal PaydownsMonth to Date 0.00Fiscal Year to Date 0.00PurchasesMonth to Date 2,710,102.83Fiscal Year to Date 46,634,495.69SalesMonth to Date (1,273,672.81)Fiscal Year to Date (21,133,475.71)Interest ReceivedMonth to Date 213,190.33Fiscal Year to Date 2,163,039.33Purchased / Sold InterestMonth to Date (13,977.43)Fiscal Year to Date (62,092.30) City of Buena Park Core | Account #405 | As of May 31, 2024HOLDINGS REPORTCusipUnitsCost ValueBook ValueMkt YTMMarket ValueAccrued Int.Gain/LossFitchMaturityAGENCYAaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+10/04/2022Aaa/AA+AA+03/31/2020Aaa/AA+AA+02/12/202503/04/2020Aaa/AA+AA+3130AUZC1Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+12/12/202505/31/2023Aaa/AA+AA+ City of Buena Park Core | Account #405 | As of May 31, 2024HOLDINGS REPORTCusipUnitsCost ValueBook ValueMkt YTMMarket ValueAccrued Int.Gain/LossFitchMaturityAaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+10/31/2023Aaa/AA+AA+Aaa/AA+AA+11/14/2023Aaa/AA+AA+Aaa/AA+AA+04/10/2024Aaa/AA+AA+Total Agency 34,095,000.00 2.87%34,270,396.6534,049,479.6698.244.83%33,479,212.74252,605.8732.74%(570,266.92)Aaa/AA+AA+1.841.68AGENCY CMBSAaa/AA+AA+Total Agency CMBS 1,000,000.0001/29/20244.42%961,171.88964,878.4894.834.99%948,273.702,703.330.93%(16,604.78)Aaa/AA+AA+3.242.93Aaa/AAAAAATotal Cash 2,461.83 0.00%2,461.832,461.831.000.00%2,461.830.000.00%0.00Aaa/AAAAAA0.000.00 City of Buena Park Core | Account #405 | As of May 31, 2024HOLDINGS REPORTCusipUnitsCost ValueBook ValueMkt YTMMarket ValueAccrued Int.Gain/LossFitchMaturityA1/A+NAA1/A+NA03/14/2022A2/AA05/01/2025A3/AA05/20/2021A1/AA1/AA1/A+A+05/05/2021A3/AAAa1/A+AA10/31/2023Aa3/A+03/14/2022Aa2/AAA+NAA1/A023135CF1A1/AAA2/A+A+ City of Buena Park Core | Account #405 | As of May 31, 2024HOLDINGS REPORTCusipUnitsCost ValueBook ValueMkt YTMMarket ValueAccrued Int.Gain/LossFitchMaturityAa2/AAAAA2/A+AAaa/AA+NAA1/A+NAA1/A+NAAa3/A+NAA1/A+NAA1/AA+02/12/2024A1/A+NANAA2/AA+Total Corporate 23,630,000.00 3.82%23,484,488.4023,521,836.2597.745.11%23,083,970.08166,713.8122.58%(437,866.18)A1/A+A+2.792.50FUNDAaa/AAAmAAATotal Money Market Fund 450,167.87 5.19%450,167.87450,167.871.005.19%450,167.870.000.44%0.00Aaa/AAAmAAA0.000.00 City of Buena Park Core | Account #405 | As of May 31, 2024HOLDINGS REPORTCusipUnitsCost ValueBook ValueMkt YTMMarket ValueAccrued Int.Gain/LossFitchMaturityAaa/AAANAAaa/AAANATotal 3,500,000.00 4.06%3,383,135.003,397,383.9794.764.67%3,316,319.5932,944.443.24%(81,064.39)Aaa/AAANA4.223.84US TREASURY05/31/2023Aaa/AA+AA+Aaa/AA+AA+10/31/202410/04/2022Aaa/AA+AA+11/30/2024Aaa/AA+AA+12/15/202412/15/2021Aaa/AA+AA+01/31/2025Aaa/AA+AA+03/31/2025Aaa/AA+AA+05/31/2025Aaa/AA+AA+05/31/2023Aaa/AA+AA+10/31/2025Aaa/AA+AA+12/31/202501/11/2021Aaa/AA+AA+Aaa/AA+AA+05/31/2023Aaa/AA+AA+ City of Buena Park Core | Account #405 | As of May 31, 2024HOLDINGS REPORTCusipUnitsCost ValueBook ValueMkt YTMMarket ValueAccrued Int.Gain/LossFitchMaturityAaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+10/04/2022Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+10/04/2022Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+Aaa/AA+AA+02/23/2023Aaa/AA+AA+05/31/2023Aaa/AA+AA+03/12/2024Aaa/AA+AA+Total US Treasury 43,050,000.00 2.79%41,652,013.7042,216,811.1295.224.91%40,962,564.49195,892.9040.06%(1,254,246.64)Aaa/AA+AA+1.951.84 City of Buena Park Core | Account #405 | As of May 31, 2024HOLDINGS REPORTCusipUnitsCost ValueBook ValueMkt YTMMarket ValueAccrued Int.Gain/LossFitchMaturity105,727,629.70 3.11%104,203,835.33104,603,019.1996.344.93%102,242,970.29650,860.35100.00%(2,360,048.90)Aa2/AAAA2.182.01Total Market Value + Accrued 102,893,830.64 City of Buena Park Core | Account #405 | As of May 31, 2024TRANSACTION LEDGERTypeDateAcq/Disp YieldAmountSoldTotal Amount Gain/LossACQUISITIONS05/01/202405/02/202405/03/202405/10/202405/13/202405/15/202405/20/202405/31/20242,708,190.33 (2,710,102.83) (13,977.43) (2,724,080.26) 0.00TOTAL ACQUISITIONS 2,708,190.33 (2,710,102.83) (13,977.43) (2,724,080.26) 0.00Maturity 05/12/202405/12/2024 City of Buena Park Core | Account #405 | As of May 31, 2024TRANSACTION LEDGERTypeDateAcq/Disp YieldAmountSoldTotal Amount Gain/LossMaturityTotal Maturity (1,245,000.00) 1,245,000.00 0.00 1,245,000.00 0.0005/20/2024Total Sale (1,273,672.81) 1,273,672.81 0.00 1,273,672.81 0.00TOTAL (2,518,672.81) 2,518,672.81 0.00 2,518,672.81 0.00Total Cash Transfer (7,782.88) (7,782.88) 0.00 (7,782.88) 0.0005/01/202405/01/202405/01/202505/03/202405/10/202405/10/202405/12/202405/12/202505/12/202405/12/2024 City of Buena Park Core | Account #405 | As of May 31, 2024TRANSACTION LEDGERTypeDateAcq/Disp YieldAmountSoldTotal Amount Gain/Loss05/13/202405/13/202405/15/202405/31/202405/31/202405/31/202405/31/2024Total Coupon 0.00 212,192.08 0.00 212,192.08 0.0005/31/2024Total Dividend 0.00 2,461.83 0.00 2,461.83 0.00TRANSACTIONS (7,782.88) 206,871.03 0.00 206,871.03 0.00 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal IncomeTotal Cash & Equivalents 452,629.70266,648.601,458,190.33(1,273,672.81)452,629.700.00998.250.00998.250.000.000.00998.25 998.25FIXED INCOME03/20/202305/12/202405/10/202105/12/2021023135CF101/31/202305/01/2025 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income03/14/202205/10/202105/20/202403/01/2024 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income05/31/20233130AUZC111/14/202311/15/202305/10/2023 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income01/31/202410/31/202311/01/202304/10/202404/15/202410/04/202210/05/2022 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income03/31/202004/01/202002/12/202503/04/202003/05/202010/20/202001/31/202405/05/202102/12/202402/14/2024 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income03/20/202310/31/202311/02/202301/31/202303/20/202305/20/202105/24/2021 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income03/21/202404/15/202503/14/202211/10/202205/12/202512/31/202110/04/202210/05/202203/12/202403/13/2024 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income10/04/202210/05/202210/31/202410/04/202210/05/202211/30/202403/31/202503/31/2021 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income01/11/202101/12/202103/31/202105/31/202205/31/202212/15/202412/15/2021 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal Income05/31/202305/31/202302/23/202305/31/202305/31/202312/30/2022 City of Buena Park Core | Account #405 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountNet Accret/AmortIncome EarnedTotal IncomeTotal Fixed Income 105,275,000.00104,108,687.801,251,912.50(1,245,000.00)104,150,389.49616,943.21198,214.65650,860.35232,131.7945,242.79(10,453.61)34,789.19266,920.98 266,920.98105,727,629.70104,375,336.402,710,102.83(2,518,672.81)104,603,019.19616,943.21199,212.90650,860.35233,130.0445,242.79(10,453.61)34,789.19267,919.23 267,919.23 City of Buena Park Core | Account #405 | As of May 31, 2024CASH FLOW REPORTIncome Total AmountJUNE 2024June 2024 Total 1,500,000.00 83,465.83 1,583,465.83JULY 2024 City of Buena Park Core | Account #405 | As of May 31, 2024CASH FLOW REPORTIncome Total AmountJuly 2024 Total 3,445,000.00 235,647.71 3,680,647.71AUGUST 202402/12/2025August 2024 Total 314,614.58 314,614.58 City of Buena Park Core | Account #405 | As of May 31, 2024CASH FLOW REPORTIncome Total Amount3130AUZC103/14/2025September 2024 Total 4,400,000.00 336,293.33 4,736,293.33OCTOBER 2024 City of Buena Park Core | Account #405 | As of May 31, 2024CASH FLOW REPORTIncome Total Amount10/10/202410/15/2024023135CF110/15/202410/15/202410/15/202410/15/202410/22/202410/22/202410/25/202410/30/202410/31/202410/31/202410/31/202410/31/202410/31/2024October 2024 Total 2,700,000.00 207,768.33 2,907,768.33NOVEMBER 202411/01/202411/04/202411/12/202411/12/202411/12/202411/13/2024 City of Buena Park Core | Account #405 | As of May 31, 2024CASH FLOW REPORTIncome Total Amount11/13/202411/15/202411/25/2024November 2024 Total 184,390.83 184,390.83DECEMBER 202412/02/202412/02/202412/02/202412/02/202412/02/202412/10/202412/12/202412/12/202412/25/202412/31/202412/31/2024December 2024 Total 3,000,000.00 98,622.08 3,098,622.08JANUARY 202501/10/202501/13/202501/14/202501/21/2025 City of Buena Park Core | Account #405 | As of May 31, 2024CASH FLOW REPORTIncome Total Amount01/21/202501/30/202501/31/202501/31/202501/31/202501/31/202501/31/202501/31/2025January 2025 Total 1,300,000.00 182,100.83 1,482,100.83FEBRUARY 202502/10/202502/12/202502/12/202502/12/202502/12/202502/25/202502/25/2025 City of Buena Park Core | Account #405 | As of May 31, 2024CASH FLOW REPORTIncome Total AmountFebruary 2025 Total 2,100,000.00 338,052.08 2,438,052.0803/10/202503/10/202503/10/202503/11/202503/13/202503/14/20253130AUZC103/14/202503/14/20253130AUZC103/14/202503/24/202503/25/202503/31/202503/31/202503/31/202503/31/202503/31/2025March 2025 Total 2,250,000.00 250,543.33 2,500,543.33 City of Buena Park Core | Account #405 | As of May 31, 2024CASH FLOW REPORTIncome Total Amount04/10/202504/14/2025023135CF104/15/202504/15/202504/15/202504/22/202504/22/202504/22/202504/22/202504/25/202504/30/202504/30/202504/30/202504/30/2025April 2025 Total 2,750,000.00 186,768.33 2,936,768.33Grand Total 211,200,000.00 23,445,000.00 2,418,267.29 25,863,267.29 City of Buena Park Liquid | Account #406 | As of May 31, 2024PORTFOLIO SUMMARYPortfolio Characteristics Sector Allocation
Performance Review
Account Summary
Maturity Distribution
Top Issuers
Credit Quality
Total Rate of Return 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(01/01/06)City of Buena Park Liquid AAABeg. Values as of 05/01/2024End Values as of 05/31/2024Accrued InterestTotal Market Value 28,094,649.42 35,203,810.78ParLAIF

City of Buena Park Liquid | Account #406 | As of May 31, 2024RECONCILIATION SUMMARYAccrual Activity Summary Fair Market Activity Summary
Month to DateFiscal Year to Date(07/01/2023) Month to DateFiscal Year to Date(07/01/2023) Maturities / CallsMonth to Date 0.00Fiscal Year to Date 0.00Principal PaydownsMonth to Date 0.00Fiscal Year to Date 0.00PurchasesMonth to Date 7,000,000.00Fiscal Year to Date 34,340,207.47SalesMonth to Date 0.00Fiscal Year to Date (25,500,000.00)Interest ReceivedMonth to Date 0.00Fiscal Year to Date 840,207.47Purchased / Sold InterestMonth to Date 0.00Fiscal Year to Date 0.00 City of Buena Park Liquid | Account #406 | As of May 31, 2024HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueBook ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossMoody's/S&PFitchMaturityCASHAaa/AAAAAATotal Cash 195,836.74 0.00%195,836.74195,836.741.000.00%195,836.740.000.56%0.00Aaa/AAAAAA0.000.00LAIF NA/NANATotal LAIF 35,007,974.04 4.36%35,007,974.0435,007,974.041.004.36%35,007,974.040.0099.44%0.00NA/NANA0.000.0035,203,810.78 4.34%35,203,810.7835,203,810.781.004.34%35,203,810.780.00100.00%0.00Aaa/AAAAAA0.000.00Total Market Value + Accrued 35,203,810.78 City of Buena Park Liquid | Account #406 | As of May 31, 2024TRANSACTION LEDGERTypeDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossACQUISITIONSTotal Purchase 7,000,000.00 (7,000,000.00) 0.00 (7,000,000.00) 0.00TOTAL ACQUISITIONS 7,000,000.00 (7,000,000.00) 0.00 (7,000,000.00) 0.00OTHER Total Cash Transfer 7,000,000.00 7,000,000.00 0.00 7,000,000.00 0.00TOTAL OTHER TRANSACTIONS 7,000,000.00 7,000,000.00 0.00 7,000,000.00 0.00 City of Buena Park Liquid | Account #406 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal IncomeCASH & EQUIVALENTSTotal Cash & Equivalents 195,836.7486,675.380.000.00195,836.740.000.000.000.000.000.000.000.00 0.00LAIFTotal LAIF 35,007,974.0428,007,974.047,000,000.000.0035,007,974.040.000.000.000.000.000.000.000.00 0.00TOTAL PORTFOLIO 35,203,810.7828,094,649.427,000,000.000.0035,203,810.780.000.000.000.000.000.000.000.00 0.00 City of Buena Park Liquid | Account #406 | As of May 31, 2024CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountJUNE 202406/03/2024June 2024 Total 109,161.36 109,161.36Grand Total 0.00 109,161.36 109,161.36 CONFIDENTIAL | 2
City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2024PORTFOLIO SUMMARYPortfolio Characteristics Sector Allocation
Performance Review
Account Summary
Maturity Distribution
Top Issuers
Credit Quality
Total Rate of Return 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(08/01/08)Buena Park RDA Series B Bond AAABeg. Values as of 05/01/2024End Values as of 05/31/2024Accrued InterestTotal Market Value 1,291,462.51 1,297,138.25Income EarnedPar*See Footnote

CONFIDENTIAL | 3
City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2024STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotesBANKERS' ACCEPTANCESCOMMERCIAL PAPERFEDERAL AGENCIESMONEY MARKET MUTUAL FUNDSU.S. TREASURIES CONFIDENTIAL | 4
City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2024RECONCILIATION SUMMARYAccrual Activity Summary Fair Market Activity Summary
Month to DateFiscal Year to Date(07/01/2023) Month to DateFiscal Year to Date(07/01/2023) Maturities / CallsMonth to Date 0.00Fiscal Year to Date 0.00Principal PaydownsMonth to Date 0.00Fiscal Year to Date 0.00PurchasesMonth to Date 5,464.35Fiscal Year to Date 60,101.74SalesMonth to Date 0.00Fiscal Year to Date 0.00Interest ReceivedMonth to Date 5,464.35Fiscal Year to Date 60,101.74Purchased / Sold InterestMonth to Date 0.00Fiscal Year to Date 0.00 CONFIDENTIAL | 5
City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2024HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueBook ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossMoody's/S&PFitchMaturityCASHAaa/AAAAAATotal Cash 5,675.74 0.00%5,675.745,675.741.000.00%5,675.740.000.44%0.00Aaa/AAAAAA0.000.00MONEY MARKET FUNDAaa/AAAmAAATotal Money Market Fund 1,291,462.51 5.19%1,291,462.511,291,462.511.005.19%1,291,462.510.0099.56%0.00Aaa/AAAmAAA0.000.001,297,138.25 5.17%1,297,138.251,297,138.251.005.17%1,297,138.250.00100.00%0.00Aaa/AAAAAA0.000.00Total Market Value + Accrued 1,297,138.25 City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2024TRANSACTION LEDGERTypeDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossACQUISITIONS05/02/2024INSTTotal Purchase 5,464.35 (5,464.35) 0.00 (5,464.35) 0.00TOTAL ACQUISITIONS 5,464.35 (5,464.35) 0.00 (5,464.35) 0.00OTHER 05/31/2024INSTTotal Dividend 0.00 5,675.74 0.00 5,675.74 0.00TOTAL OTHER TRANSACTIONS 0.00 5,675.74 0.00 5,675.74 0.00 City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2024INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal IncomeCASH & EQUIVALENTSTotal Cash & Equivalents 1,297,138.251,291,462.515,464.350.001,297,138.250.005,464.350.005,464.350.000.000.005,464.35 5,464.35TOTAL PORTFOLIO 1,297,138.251,291,462.515,464.350.001,297,138.250.005,464.350.005,464.350.000.000.005,464.35 5,464.35 City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2024CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountGrand Total City of Buena Park
City Council Regular Meeting Agenda Report
PROFESSIONAL SERVICES AGREEMENT WITH HUE LUU, P.E. FOR BUILDING PLAN REVIEW AND ENGINEERING

SERVICES
Meeting
Tuesday, June 25, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4D
Presented By
Matt Foulkes, Director of Community and Economic
Development
Prepared By
Matt Foulkes, Director of Community and Economic
Development
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve a Professional Services Agreement with Hue Luu, P.E., to provide professional building plan review and engineering services in the amount of $180,000, for the Fiscal Year 2024-2025; 2) Authorize the City Manager and City Attorney to make any and all necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

PREVIOUS CITY COUNCIL ACTION
One June 6, 2023, the City Council approved a similar agreement with Hue Luu, P.E., for building plan review and engineering services for the Fiscal Year 2023-2024.

DISCUSSION
Staff is requesting approval of a Professional Services Agreement with Hue Luu, P.E., to provide professional building plan review and engineering services. Mr. Luu has continuously and effectively reviewed plans for the City of Buena Park for 22 years as an employee of VCA Code Group. Mr. Luu separated from VCA Code Group and now has an independent consulting business. Mr. Luu has served as the City’s primary building plan check engineer for 25 years and was the lead plan check engineer on all of the largest, most complex projects in the City including new rides and venues at Knott's Berry Farm, the Source, House of Imports Mercedes Benz, Porto's Bakery, Clark Commons, Magnolia Square, Orchard View Gardens, Ascent (Jamboree Housing), Village Circle shopping center, OnBeach, Fire Station No. 61, and Los Coyotes. Mr. Luu is a State of California licensed civil engineer and is an International Code Council (ICC) certified plans examiner.

Fees for plan check and engineering services will be charged at a fixed hourly rate of $110 per hour. Most plan check consultants, including VCA Code Group, charge 65-80% of the plan check fees collected by the City for their services. By paying an hourly rate for plan check services, the City saves between $50,000 to $85,000 over standard percentage based consultant plan review fees.

BUDGET IMPACT
The requested $180,000 in professional services costs associated with Mr. Luu was included in the Building Division's FY 2024-25 Professional and Contractual Services budget (11-6240-731150).

Attachments
PSA Hue Luu 2024-2025.pdf
Exhibit B Hue Luu.pdf

PAGE 1 OF 16

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT

DATE: July 1, 2024

SERVICES: Plan Review and Engineering Services

PROJECT: Building Plan Review and Engineering Services

PARTIES TO THE AGREEMENT:

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

City Representative: Name: Aaron France
Title: City Manager
Tel.: (714) 562-3555
Email:

“CONSULTANT”: Hue Luu, P.E., an individual

Consultant
Representative:

Name: Hue Luu, P.E.

Title: Principal
Tel.: (714) 679-6472
Email: [email protected]

SUMMARY OF TERMS:

Start Date: July 1, 2024

End Date: June 30, 2025

Contract Value: $180,000.00

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

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

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

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

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

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

PAGE 2 OF 16

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT

This Professional Services Agreement (“Agreement”) is dated as of July 1, 2024, between the City of Buena Park, a California charter city (“CITY”), and Hue Luu, P.E. ("CONSULTANT").

CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on July 1, 2024 and shall remain in full force and effect until June 30, 2025 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $180,000.00 (“Compensation”). CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”). The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

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

5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within

PAGE 3 OF 16

thirty (30) calendar days after receipt. CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.

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

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

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

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

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

8. ADMINISTRATION.

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

8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of

PAGE 4 OF 16

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

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

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

10. INDEMNIFICATION AND HOLD HARMLESS.

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

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

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

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

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

PAGE 5 OF 16

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

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

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

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

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

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

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

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

.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.

PAGE 6 OF 16

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

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

.2 Automobile Liability: $500,000 per accident for bodily injury and property damage.

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

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

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

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

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

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

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

PAGE 7 OF 16

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

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

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

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

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

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

11.9 Other Insurance Provisions.

.1 All insurance coverage and limits 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 CITY or its operations limits the application of the insurance coverage.

.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any 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.

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

PAGE 8 OF 16

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

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

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

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

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

12. WORK PRODUCT.

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

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

12.2 Ownership.

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

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

PAGE 9 OF 16

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

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

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

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

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

PAGE 10 OF 16

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

16. SUSPENSION AND TERMINATION.

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

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

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

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

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

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

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

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

PAGE 11 OF 16

19. MISCELLANEOUS TERMS.

19.1 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 shall prevail.

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

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

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

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

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

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

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

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

PAGE 12 OF 16

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
HUE LUU, P.E.

Name of Business

Signature

Signature

Name: Aaron France Name: Hue Luu, P.E.

Title: City Manager Title: Consultant

PAGE 13 OF 16

ATTEST:

BY:

Adria M. Jimenez, City Clerk

APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney

PAGE 14 OF 16

EXHIBIT A

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

2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:

3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

The Services consist of professional plan review and engineering services for the Building Division, as more specifically described in Consultant’s proposal dated May 21, 2024, attached and incorporated in Exhibit B (“Consultant Proposal”).

Services shall commence upon City’s issuance of a notice to proceed and will be provided over a period of 12 months on an as needed basis, as further described in Consultant’s Proposal.

The hourly rates, and amount, and maximum per-project compensation to be paid are set forth in the Consultant’s Proposal.

PAGE 15 OF 16

EXHIBIT B

Consultant Proposal Dated May 21, 2024 - Attached

PAGE 16 OF 16

EXHIBIT C

LEVINE ACT DISCLOSURE STATEMENT

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

LEVINE ACT DISCLOSURES:

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

YES ___ NO X

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

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

YES ___ NO X

If yes, please identify the Councilmember(s):

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

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

_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL

Hue Luu, P.E.

EXHIBIT B
Hue C. Luu PE Proposal (FY 2024-2025)
10732 La Batista Ave. Fountain Valley CA 92708
Phone: (714) 679-6472 Email: [email protected]
May 21, 2024
To: Matt Foulkes Community and Economic Development Director City of Buena Park

Re: Proposal for Professional Plan Review Services

I am pleased to submit this proposal to you to provide professional plan review and engineering services for the City of Buena Park. I enjoy what I do, and I would like to continue this relationship in the most efficient and cost-effective way to the City as possible. I am proposing an agreement based on an hourly rate charge for time spent, rather than a fee based on percentage of the plan review fees collected by the City. Such an arrangement would allow for a level of service that I believe would exponentially improve plan review turnaround times for the most projects and increase overall customer satisfaction. To achieve this, I propose the following:

1. Provide at least 20 hours a week in -house services to the C ity that will include attending development meetings, review plans and assisting project applicants and designer s at the building counter. Such as arrangement would significantly reduce, and some cases eliminate, turn-around times for most small projects.

2. Large projects plan review performed off premises will be charge d at the proposed hourly rate and will be based on the actual time spent performing the review. However, to avoid excessive charge for overly large or problematic projects, the hourly review fee charges for a single project shall not exceed eighty percent (80%) of the plan review fee collected by the City, unless prior arrangement with the Community and Economic Development Director.

3. An annual contract amount of not- to-exceed one-hundred si xty-seven thousand dollars ($180,000) with fee assessed at a flat rate of one hundred and five dollars per hour ($110) for time spent with no minimum charge. This would allow for approximately 1,600 hours of plan review services per fiscal year.

Thank you for your time and consideration of my proposal for professional plan review and engineering services, and I hope you find it just as innovative and forward thinking as I inten d it to be.

Sincerely,
Hue C. Luu
City of Buena Park
City Council Regular Meeting Agenda Report

AGREEMENT WITH THE BUENA PARK SCHOOL DISTRICT (BPSD) FOR SCHOOL RESOURCE OFFICER SERVICES FOR THE 2024-2025 SCHOOL YEAR
Authorize the Police Department to renew an agreement to provide School Resource Officer (SRO) services at Buena Park Middle School and Beatty Middle School. Associated costs are $232,569. The BPSD will reimburse the City for 75% of these costs, which is equivalent to 180 instructional days, in the amount of $174,426. This leaves $58,143 to be funded by the General Fund (Account No. 11-5059-650402).

Meeting
Tuesday, June 25, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4E
Presented By
Bradley Geyer, Police Captain
Prepared By
Brad Geyer, Police Captain
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve an agreement with the Buena Park School District (BPSD) to provide School Resource Officer services at Buena Park Middle School and Beatty Middle School for the 2024-2025 school year; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

PREVIOUS CITY COUNCIL ACTION
On July 11, 2023, the City Council approved an SRO agreement for the 2023-2024 school year.

DISCUSSION

Since 1991, the Buena Park Police Department has provided specially-trained School Resource Officers (SROs) dedicated to supporting Buena Park students and faculty. SROs provide a valuable service to school districts.

Police officers selected for this assignment receive specialized training to effectively perform their duties dealing with juveniles and act as liaisons with other law enforcement or governmental agencies. SROs mentor and counsel students, provide consultation to school staff, and ensure the safety of all personnel on campus. This interaction has an immeasurable impact on youth during their school experience. SROs work cooperatively with school administration to resolve campus incidents, supervise afternoon activities, visit classrooms to discuss juvenile and law enforcement issues, and ensure that unauthorized visitors are kept off school grounds. SROs may also be called upon to assist at after-school events, such as meetings, back-to-school nights, open houses, sporting events, dances, or other school sponsored activities. SROs assigned to a school relieve patrol officers from responding to calls for service at the school. During the summer months and non-student days, SROs are assigned to work regular patrol or assist detectives. The City Attorney reviewed and approved the agreement.

BUDGET IMPACT
The total cost for a full-time police officer is $232,569. BPSD will reimburse the City for SRO services for 180 instructional days, which is equivalent to 75% of a police officer’s salary and benefits up to $174,426. This leaves a residual of $58,143 annually to fund the full-time position. Staff recommends the remaining $58,143 be paid from the General Fund (Account No. 11-5059-650402). Funds are included in the current fiscal year budget for this purpose.

Attachments
Agreement for Police Services BPSD Middle Schools 2024-25.pdf BPSD Pupil Attendance Calendar 2024-2025.pdf
BPSD Middle Schools Officer Cost Analysis Spreadsheet 2024-25.pdf 2023.274 Buena Park School District - Approved Insurance.pdf

1 AGREEMENT BETWEEN THE CITY OF BUENA PARK

AND THE BUENA PARK SCHOOL DISTRICT

TO PARTICIPATE IN THE SCHOOL RESOURCE

OFFICER PROGRAM AT BUENA PARK MIDDLE SCHOOLS
FOR THE 2024/25 SCHOOL YEAR

This Agreement is made and entered on June 25, 2024, between the City of Buena Park, a municipal corporation, located at 6650 Beach Boulevard, Buena Park, California, 90622, hereinafter referred to as "CITY," and the Buena Park School District , located at 6885 Orangethorpe Avenue , Buena Park , California 90620, a political subdivision of the State of California, hereinafter referred to as "DISTRICT" (individually referred to as “Party” and collectively “Parties”).

A. Recitals.

1. The DISTRICT is in need of special services and advice in the School Resource Officer Program, which are described in detail below in Section B.1.

2. Such SERVICES are not available without cost from public agencies.

3. The CITY employs persons who are specially trained, experienced and competent to provide the SERVICES required.

4. Such SERVICES are needed by the DISTRICT on a limited basis.

5. The CITY is willing to provide SERVICES to the DISTRICT on the terms hereinafter provided.

6. All legal prerequisites to the making of this Agreement have occurred.

SRO Agreement City of Buena Park
June 25, 2024

2 B. Agreement

NOW, THEREFORE, the parties hereto agree as follows:

1. SCOPE OF WORK.
a. The Buena Park School District agrees to contract with CITY for its participation in the School Resource Officer Program related to the provision of SERVICES to the DISTRICT . SERVICES under this Agreement shall mean activities such as working with DISTRICT administration to investigate and resolve potential crimes, providing supervision at afternoon activities, visiting classrooms to discuss juvenile and law enforcement issues, e nsuring that unauthorized personnel are kept off school grounds, and such other tasks mutually agreed upon by DISTRICT and CITY provided that the SRO shall not be required to perform such tasks or activities beyond the authority vested by applicable law (collectively the “SERVICES”) . The DISTRICT requests that the SRO shall attend the district- approved Nonviolent Crisis Intervention (NCI) or Crisis Prevention Institute (CPI) training, as well as training in restorative practices, to ensure a comprehensive understanding of non- violent conflict resolution and restorative justice principles in the school environment. This training is sponsored by the DISTRICT and will make it available to the SRO.

b. CITY agrees to assign one (1) full -time School Resource Officer (“SRO”) to provide SERVICES under this Agreement to be split between Buena Park Middle School and Beatty Middle School. SERVICES shall be provide d by the CITY to DISTRICT as follows: Monday through Friday between the hours of 7:00 a.m. and 4:00 p.m., on 180 student instructional days in accordance with the Pupil Attendance Calendar for the academic year 2024-2025 (attached hereto as Exhibit A and incorporated herein SRO Agreement City of Buena Park
June 25, 2024

3 by this reference), and commencing Monday, August 12, 2024 through Thursday, May 29, 2025.

c. ADDITIONAL SERVICES may be requested by the DISTRICT. SROs are generally available to assist DISTRICT administrators with afternoon school events until 4:00 p.m. on designated student instructional days. The DISTRICT may request ADDITIONAL SERVICES of a School Resource Officer from the CITY for details pertaining to the California Department of Justice School Safety Grant and evening events such as PTA meetings, Back-to-School night(s), Open House(s), sporting event(s), dance(s), or other school -sponsored events, which fall outside of identified student instructional days or during the hours set forth under Section B.1.c of this Agreement (collectively “ADDITIONAL SERVICES”). DISTRICT agrees to provide additional compensation to CITY at a rate equal to one and one -half (1 ½) times the detail rate of the SRO(s) established by CITY, for actual hours worked outside of the hours set forth under Section B.1.c or on days that are not designated student instructional days.

ADDITIONAL SERVICES shall be invoiced together with invoiced SERVICES for the applicable invoice period in accordance with Section B.4 of this Agreement.

2. TERM. This Agreement shall be effective from July 1, 2024, through June 30, 2025, unless sooner terminated pursuant to the Section B.6 of this Agreement (the “Term”).

3. SRO ASSIGNMENT. The SRO (s) assigned to the DISTRICT under this Agreement shall be selected by the CITY and shall work under the supervision of the Supervising Captain. At all times during the Term of this Agr eement, the assigned SRO shall adhere to and obey all DISTRICT rules and regulations pertaining to the DISTRICT’s operations of its school, unless otherwise authorized by the DISTRICT , or SRO Agreement City of Buena Park
June 25, 2024

4 unless such compliance is not practicable due to exigent circumstances. The CITY shall retain and have full authority to act and discharge its law enforcement duties pursuant to the policies and practices of the Buena Park Police Department.

The CITY shall retain the full responsibility and authority to direct and control the employment activities of the SRO(s) and supervise and discipline SRO(s) in accordance with the collective bargaining agreement between the CITY and the Buena Park Police Association then in effect. In addition, CITY shall retain the right to approve requests for sick leave, vacation, or other absences relating to an assigned SRO.

4. COMPENSATION. DISTRICT shall pay CITY an amount not to exceed One Hundred Seventy-Four Thousand, and Four Hundred Twenty-Six dollars. ($174,426), which amount includes all expenses such as mileage, parking, transportation, lodging, meals, equipment, and materials for the services of one full -time SRO who will serve Buena Park Middle School s for the 2024-2025 academic year . CITY shall invoice DISTRICT and detail applicable SERVICES or ADDITIONAL SERVICES, if applicable on a quarterly basis and payment of each approved invoice shall be made by DISTRICT within thirty (30) calendar days.

5. PROVISION OF MATERIALS. DISTRICT will prepare and furnish to CITY upon request such information and educational materials as is reasonably necessary for the performance of SERVICES by CITY hereunder. DISTRICT shall provide appropriate work space when reasonably requested, and CITY will provide all law enforcement related materials and equipment.

6. TERMINATION OF AGREEMENT. EITHER PARTY may at any time, and for any reason, request a review or revision of this agreement or terminate th e SRO Agreement City of Buena Park
June 25, 2024

5 Agreement by providing thirty (30) days written notice to the other party. Notices shall be given in accordance with Section B.12. The DISTRICT shall compensate the CITY for SERVICES and ADDITIONAL SERVICES rendered under this Agreement up to the date of termination.

7. INDEPENDENT CONTRACTOR STATUS. In the performance of this Agreement, CITY and its employees shall act as an independent contractor and not as employees of the DISTRICT. Nothing herein shall be construed or deemed to create the relationship of employee/employer or principal/agent as between the DISTRICT and CITY. The directions issued by the DISTRICT to the CITY only relate to the objectives to be achieved and not the actual means to accomplish such objectives. City shall assume responsibility for federal and state income tax withholdings for all CITY employees, including but not limited to Federal Income Taxes, State Income Tax, Federal Insurance Contribution Act, State Unemployment Insurance, and State Disability Insurance, and any other deductions of income that CITY is required to make as the employer of the SRO(s).

8. INDEMNITY.
a. To the fullest extent permitted by law, CITY shall defend, indemnify and hold the DISTRICT, its elected officials, officers, employees, agents and volunteers (“District Indemnitees”) harmless with respect to any liability, claims, suits, actions, arbitration proceedings, administrative proceedings, losses, expenses or costs of any kind, whether actual, alleged, or threatened, reasonable attorneys ’ fees incurred by the DISTRICT, court costs, interest, defense costs including expert witness fees and any other costs or expenses of any kind whatsoever without restriction or limitation, to the extent caused by or attributable, actually, allegedly or impliedly, to the negligent acts or omissions or willful misconduct of any of the CITY Indemnitees during the term of this Agreement. All obligations under this provision are to be paid by CITY as they are SRO Agreement City of Buena Park
June 25, 2024

6 incurred by the DISTRICT. Nothing herein shall be interpreted as obligating CITY to indemnify DISTRICT against DISTRICT Indemnitees’ negligence or willful conduct.

b. To the fullest extent permitted by law, the DISTRICT shall defend, indemnify and hold CITY, its elected officials, officers, employees, agents and volunteers (“City Indemnitees”) harmless with respect to any liability, claims, suits, actions, arbitration proceedings, administrative proceedings, losses, expenses or costs of any kind, whether actual, alleged, or threatened, reasonable attorneys’ fees incurred by CITY, court costs, interest, defense costs including expert witness fees and any other costs or expenses of any kind whatsoever without restriction or limitation, to the extent caused by or in any way attributable , actually, allegedly or impliedly, to the negligent acts or omissions or willful misconduct of any of the District Indemnitees during the term of this Agreement. All obligations under this provision are to be paid by the DISTRICT as they are incurred by CITY. Nothing herein shall be interpreted as obligating DISTRICT to indemnify CITY against CITY Indemnitees’ negligence or willful conduct.

9. INSURANCE.
a. The DISTRICT is insured through coverage from a Joint Power Authority.

If an actuarial or other study/report indicates that there are insufficient funds and/or assets to properly fund the DISTRICT'S insurance needs, the DISTRICT will immediately notify the CITY in accordance with Section B.9.

b. The CITY is self -insured through coverage provided by the CITY. If an actuarial or other study/report indicates that there are insufficient funds and/or assets to properly fund the CITY'S insurance needs, the CITY will immediately notify the DISTRICT in accordance with Section B.9.

SRO Agreement City of Buena Park
June 25, 2024

7 10. ASSIGNMENT. This Agreement is not assignable without written consent of the Parties hereto.

11. COMPLIANCE WITH LAWS. CITY shall comply with all applicable Federal, State, and local laws, rules, regulations, and ordinances including workers’ compensation while performing pursuant to this Agreement.

12. NOTICES. Any written notices required during the administration of this Agreement, including notice of termination or cancellation, shall be addressed to respective Party as follows:

TO DISTRICT: Buena Park School District
Attn: Sandra Poteet
6885 Orangethorpe Avenue
Buena Park, CA 90620
Phone: (714) 736-4263
Email: [email protected].

TO CITY: City of Buena Park
Attn: Chief of Police
6640 Beach Blvd.

Buena Park, CA 90622
Phone: (714) 562-3919

Any notice required or permitted by this Agreement shall be in writing and will be effective when personally delivered on a business day of the receiving party, or three (3) days after deposit in the U.S. Mail, first-class, postage prepaid.

SRO Agreement City of Buena Park
June 25, 2024

8 13. STATEMENT OF INTENT AND RULES OF CONSTRUCTION. By entering into this Agreement, the Parties intend not to violate or cause a violation of the terms of collective bargaining or other labor agreements to which either may be a party, nor the policies, rules, and regulations governing the employees of either Party hereto. If any provision of this Agreement is inconsistent with such collective bargaining or other labor agreements, or of such policies, rules, and regulations, then the applicable provision of such collective bargaining or other labor agreements, and such policies, rules, and regulations shall take precedence for purposes of the construction of this Agreement.

14. APPLICABLE LAW; VENUE. This Agreement shall be construed under the laws of the State of California. Venue for any action arising out of this Agreement shall be the Superior Court of the County of Orange, California.

15. ATTORNEYS’ FEES . The prevailing P arty in any legal action arising out of this Agreement shall be entitled to recover reasonable attorneys' fees, experts' costs and all costs of suit.

16. SEVERABILITY. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

17. INSURANCE. Each Party shall keep and maintain insurance of the types and in the amounts as set forth in the certificates of insurance of each Party that are attached to this Agreement, and neither Party shall cancel or terminate such insurance without 30 days written notice to the other Party. Each Party may satisfy its obligations hereunder through self-insurance policy(ies) that provide equal or greater coverage.

SRO Agreement City of Buena Park
June 25, 2024

9 18. ENTIRE AGREEMENT. This Agreement constitutes the entire agreement between the parties with respect to the subject matter herein. No promise or representation not set forth herein shall be binding or of any force or effect.

[Signatures on the following page]

SRO Agreement City of Buena Park
June 25, 2024

10 IN WITNESS WHEREOF , the parties hereto have caused this Agr eement to be executed.

CITY OF BUENA PARK
A Municipal Corporation

Dated: ________________________ By:

Aaron France
City Manager,
City of Buena Park

BUENA PARK SCHOOL DISTRICT

Dated: ________________________ By: ___________________________ Sandra Poteet
Chief Financial Officer,
Administrative Services
Email: [email protected].

ATTEST:
(SEAL)

_____________________________________
Adria Jimenez, MMC, City Clerk

APPROVED AS TO FORM:

_____________________________________
Christopher Cardinale, City Attorney
SRO Agreement City of Buena Park
June 25, 2024

11 EXHIBIT “A”
To
School Resource Officer Agreement

Pupil Attendance Calendar 2024-2025

SRO Agreement City of Buena Park
June 25, 2024

12 SRO Agreement City of Buena Park
June 25, 2024

13 Officer Ek's Salary & Benefits for FY 24-25.
. . 5110 5180 5183 5188 s worn 5170 5171 5173 5172 5160 5174 5161 5155 5125 .

Allocated Unfunded
Liability UAL- DS Life/ W rkr's Medi- Accrued Unif Cloth Holiday EE# Employee Name Salary PERS PERS Health Dental ADD LTD Comp care Leave Allow Pay Total 1477 EK, CHRISTOPHER 122,928 18,612 10,322 40,686 20,640 980 255 360 9,552 1,853 2,069 800 3,511 232,569 3/4 Salary
174,426
/0/1/2/3/4/i255/6/4/7/8/i255/9/10/11/12/12/13/i255/14/15/16/17/7/15/10/17/i255/18/i255/19/3/16/17/7/1/10/17/15/12/3/4/13/i255/20/4/13/2/3/21/4/7/i255/18/i255/i255/i255 /i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/i255/22/23/22/24/25/22/23/22/26/i255 /i255
/i255
/28/1/13/29/i255/22/23/22/24/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/i255/34/i255/35/i255/36/i255/37/i255/38/i255/39/i255
/40/i255/41/i255/42/i255/34/43/i255/34/34/i255/34/35/i255/34/36/i255 /34/37/i255/34/38/i255/34/39/i255/34/40/i255/34/41/i255/34/42/i255/35/43/i255 /35/34/i255/35/35/i255/35/36/i255/35/37/i255/35/38/i255/35/39/i255/35/40/i255 /35/41/i255/35/42/i255/36/43/i255/36/34/i255/i255/i255/i255 /i255
/i255
/i255
/44/1/45/1/16/17/i255/22/23/22/24/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/i255/i255/i255/i255/34/i255/35/i255/36/i255
/37/i255/38/i255/39/i255/40/i255/41/i255/42/i255/34/43/i255 /34/34/i255/46/22/i255/34/36/i255/34/37/i255/46/26/i255/34/39/i255/34/40/i255 /34/41/i255/34/42/i255/35/43/i255/35/34/i255/22/22/i255/35/36/i255/35/37/i255 /35/38/i255/35/39/i255/35/40/i255/35/41/i255/22/47/i255/36/43/i255/36/34/i255 /i255
/i255
/i255
/9/2/48/17/2/49/50/2/7/i255/22/23/22/24/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/34/i255/35/i255/36/i255/37/i255/26/i255/39/i255/40/i255 /41/i255/42/i255/34/43/i255/34/34/i255/46/22/i255/34/36/i255/34/37/i255 /34/38/i255/34/39/i255/34/40/i255/34/41/i255/46/47/i255/35/43/i255/35/34/i255 /35/35/i255/35/36/i255/35/37/i255/35/38/i255/22/51/i255/35/40/i255/35/41/i255 /35/42/i255/36/43/i255/i255/i255/i255/i255/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/52/10/17/12/50/2/7/i255/22/23/22/24/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/i255/i255 /34/i255/35/i255/36/i255/37/i255/38/i255
/39/i255/40/i255/41/i255/42/i255/46/23/i255/34/34/i255/34/35/i255 /34/36/i255/34/37/i255/34/38/i255/34/39/i255/46/53/i255/34/41/i255/34/42/i255 /35/43/i255/35/34/i255/35/35/i255/35/36/i255/22/24/i255/35/38/i255/35/39/i255 /35/40/i255/35/41/i255/35/42/i255/36/43/i255/54/46/i255/i255/i255 /i255
/i255
/i255
/55/12/56/2/49/50/2/7/i255/22/23/22/24/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/i255/i255/i255/i255 /i255/34/i255/35/i255
/36/i255/37/i255/38/i255/39/i255/53/i255/41/i255/42/i255 /34/43/i255/34/34/i255/34/35/i255/34/36/i255/46/24/i255/34/38/i255/34/39/i255 /34/40/i255/34/41/i255/34/42/i255/35/43/i255/22/46/i255/35/35/i255/35/36/i255 /35/37/i255/35/38/i255/35/39/i255/35/40/i255/35/41/i255/35/42/i255/36/43/i255 /i255
/i255
/i255
/14/2/10/2/49/50/2/7/i255/22/23/22/24/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/34/i255/35/i255/36/i255/37/i255/26/i255/39/i255/40/i255 /41/i255/42/i255/34/43/i255/34/34/i255/46/22/i255/34/36/i255/34/37/i255 /34/38/i255/34/39/i255/34/40/i255/34/41/i255/46/47/i255/35/43/i255/35/34/i255 /35/35/i255/35/36/i255/35/37/i255/35/38/i255/35/39/i255/35/40/i255/35/41/i255 /35/42/i255/36/43/i255/36/34/i255/i255/i255/i255/i255
/i255
/i255
/i255
/i255 /i255 /i255 /i255 /i255 /i255
/i255
/28/4/3/1/4/7/29/i255/22/23/22/26/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/i255/i255/i255/34/i255/35/i255/36/i255/37/i255
/38/i255/39/i255/40/i255/41/i255/47/i255/34/43/i255/34/34/i255 /34/35/i255/34/36/i255/34/37/i255/34/38/i255/46/51/i255/34/40/i255/34/41/i255 /34/42/i255/35/43/i255/35/34/i255/35/35/i255/22/54/i255/35/37/i255/35/38/i255 /35/39/i255/35/40/i255/35/41/i255/35/42/i255/54/23/i255/36/34/i255/i255 /i255
/i255
/i255
/33/2/50/7/1/4/7/29/i255/22/23/22/26/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/i255/i255/i255/i255/i255/i255/34/i255
/35/i255/36/i255/37/i255/38/i255/51/i255/40/i255/41/i255 /42/i255/34/43/i255/34/34/i255/34/35/i255/46/54/i255/34/37/i255/34/38/i255 /34/39/i255/34/40/i255/34/41/i255/34/42/i255/22/23/i255/35/34/i255/35/35/i255 /35/36/i255/35/37/i255/35/38/i255/35/39/i255/22/53/i255/35/41/i255/i255 /i255
/i255
/i255
/30/4/7/10/11/i255/22/23/22/26/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/34/i255/35/i255/36/i255/37/i255/38/i255/51/i255/40/i255/41/i255 /42/i255/34/43/i255/34/34/i255/34/35/i255/46/54/i255/34/37/i255/34/38/i255 /34/39/i255/34/40/i255/34/41/i255/34/42/i255/35/43/i255/35/34/i255/35/35/i255 /35/36/i255/35/37/i255/35/38/i255/35/39/i255/22/53/i255/35/41/i255/35/42/i255 /36/43/i255/36/34/i255/i255/i255/i255/i255/i255
/i255
/i255
/44/48/7/15/13/i255/22/23/22/26/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/i255/i255 /34/i255/35/i255/54/i255/37/i255/38/i255
/39/i255/40/i255/41/i255/42/i255/46/23/i255/34/34/i255/34/35/i255 /34/36/i255/34/37/i255/34/38/i255/34/39/i255/46/53/i255/34/41/i255/34/42/i255 /35/43/i255/35/34/i255/35/35/i255/35/36/i255/22/24/i255/35/38/i255/35/39/i255 /35/40/i255/35/41/i255/35/42/i255/36/43/i255/i255/i255/i255 /i255
/i255
/i255
/i255
/30/4/29/i255/22/23/22/26/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/i255 /i255/i255/i255/46/i255/35/i255/36/i255
/37/i255/38/i255/39/i255/40/i255/57/i255/42/i255/34/43/i255 /34/34/i255/34/35/i255/34/36/i255/34/37/i255/46/26/i255/34/39/i255/34/40/i255 /34/41/i255/34/42/i255/35/43/i255/35/34/i255/22/22/i255/35/36/i255/35/37/i255 /35/38/i255/35/39/i255/35/40/i255/35/41/i255/22/47/i255/36/43/i255/36/34/i255 /i255
/i255
/i255
/28/1/3/2/i255/22/23/22/26/i255
/9/i255/30/i255/31/i255/32/i255/31/i255/33/i255/9/i255
/34/i255/35/i255/36/i255/37/i255/38/i255/39/i255/40/i255 /41/i255/42/i255/34/43/i255/34/34/i255/34/35/i255/34/36/i255/34/37/i255 /34/38/i255/34/39/i255/34/40/i255/34/41/i255/34/42/i255/35/43/i255/35/34/i255 /35/35/i255/35/36/i255/35/37/i255/35/38/i255/35/39/i255/35/40/i255/35/41/i255 /35/42/i255/36/43/i255/i255/i255/i255/i255/i255
/i255
/58/44/59/60/61/i255/59/58/60/58/44/9/58/i255/62/63/62/64/65/i255/66/67/68/64/69/70/71/65/72/i255/i255/64/62/63/73/62/74/i255/69/75/67/76/76/77/i255/69/73/78/62/i255/69/75/67/62/70/68/77/62/i255/79/76/64/i255/62/80/71/75/78/i255/64/62/77/62/71/69/62/i255/78/73/81/62/82/i255 /30/15/3/15/49/1/49/i255/14/4/29/16/i255
/31/83/25/57/84/i255/9/2/48/17/2/49/50/2/7/i255/46/23/85/i255/22/23/22/24/86/i255/33/2/50/7/1/4/7/29/i255/24/85/i255/22/23/22/24/86/i255/44/48/7/15/13/i255/46/26/85/i255/22/23/22/24/i255 /31/83/25/26/i255/12/3/13/29/84/i255/55/12/56/2/49/50/2/7/i255/26/85/i255/22/23/22/24/86/i255/30/4/7/10/11/i255/24/85/i255/22/23/22/26/86/i255/30/4/29/i255/22/23/85/i255/22/23/22/26/i255 /51/25/57/i255/12/3/13/29/84/i255/52/10/17/12/50/2/7/i255/46/26/85/i255/22/23/22/24/86/i255/14/2/10/2/49/50/2/7/i255/46/53/85/i255/22/23/22/24/86/i255/30/4/7/10/11/i255/22/26/85/i255/22/23/22/26/86/i255/30/4/29/i255/22/53/85/i255/22/23/22/26/i255 /i255/i255
/88/77/62/81/62/89/78/71/64/65/i255/66/64/73/81/62/69/78/62/64/i255/90/71/78/62/69/i255/i255 /i255 /i255 /91 /73 /70/70/77/62/i255/92/75/67/76/76/77/i255/93/68/71/64/78/62/64/i255/90/71/78/62/69/i255 /66/64/73/81/62/69/78/62/64/i255/34/94/i255/95/68/96/68/69/78/i255/34/35/i255/97/i255/98/76/63/62/81/99/62/64/i255/41/100/i255/35/43/35/37/i255/i255/i255/93 /68/71/64/78/62/64/i255/34/94/i255/95/68/96/68/69/78/i255/34/35/i255/101/i255/102/75/78/76/99/62/64/i255/34/34/100/i255/35/43/35/37/i255 /66/64/73/81/62/69/78/62/64/i255/35/94/i255/98/76/63/62/81/99/62/64/i255/34/35/100/i255/35/43/35/37/i255/97/i255/91/71/64/75/67/i255/40/100/i255/35/43/35/38/i255/i255 /93/68/71/64/78/62/64/i255/35/94/i255/102/75/78/76/99/62/64/i255/34/37/i255/97/i255/90/62/75/62/81/99/62/64/i255/35/43/100/i255/35/43/35/37/i255 /66/64/73/81/62/69/78/62/64/i255/36/94/i255/91/71/64/75/67/i255/34/43/i255/97/i255/91/71/65/i255/35/42/100/i255/35/43/35/38/i255/i255 /i255 /93 /68/71/64/78/62/64/i255/36/94/i255/103/71/89/68/71/64/65/i255/39/i255/97/i255/91/71/64/75/67/i255/34/37/100/i255/35/43/35/38/i255 /i255/i255/i255/i255/i255/i255/i255/93 /68/71/64/78/62/64/i255/37/94/i255/91/71/64/75/67/i255/35/37/i255/97/i255/91/71/65/i255/35/42/100/i255/35/43/35/38/i255 /104/55/12/3/25/9/10/11/12/12/13/i255/14/4/29/16/i255 /66/67/71/89/105/69/96/73/63/73/89/96/i255/106/76/77/73/70/71/65/i255 /98/76/63/82/i255/35/38/i255/97/i255/35/42/100/i255/35/43/35/37/i255 /107/62/64/78/73/79/73/75/71/78/62/70/i255/92/78/71/79/79/i255/90/62/63/62/77/76/108/81/62/89/78/i255/90/71/65/69/109/i255 /95/68/96/82/i255/41/i255/110/i255/98/76/63/82/i255/34/100/i255/35/43/35/37/i255 /111/73/89/78/62/64/i255/112/62/75/62/69/69/i255 /90/62/75/82/i255/35/36/100/i255/35/43/35/37/i255/97/i255/103/71/89/82/i255/36/100/i255 /35/43/35/38/i255
/113/89/69/78/64/68/75/78/73/76/89/71/77/i255/95/69/69/78/i255/i255/114/64/76/79/62/69/69/73/76/89/71/77/i255 /90/62/63/62/77/76/108/81/62/89/78/i255/90/71/65/69/109/i255 /95/68/96/82/i255/42/i255/110/i255/98/76/63/82/i255/34/100/i255/35/43/35/37/i255 /91/71/64/78/73/89/i255/115/68/78/67/62/64/i255/116/73/89/96/100/i255/103/64/82/i255/90/71/65/i255 /103/71/89/82/i255/35/43/100/i255/35/43/35/38/i255 /107/62/64/78/73/79/73/75/71/78/62/70/i255/114/64/76/79/62/69/69/73/76/89/71/77/i255/114/77/71/89/89/73/89/96/i255/90/71/65/109/i255 /95/68/96/82/i255/42/100/i255/35/43/35/37/i255 /115/73/89/75/76/77/89/i255/90/71/65/i255 /117/62/99/82/i255/34/43/100/i255/35/43/35/38/i255 /117/73/64/69/78/i255/90/71/65/i255/76/79/i255/92/75/67/76/76/77/i255/118/88/71/64/77/65/i255/112/62/77/62/71/69/62/i255/90/71/65/119/i255 /95/68/96/82/i255/34/35/100/i255/35/43/35/37/i255 /111/71/69/67/73/89/96/78/76/89/i255/90/71/65/i255 /117/62/99/82/i255/34/40/100/i255/35/43/35/38/i255 /115/71/99/76/64/i255/90/71/65/i255 /92/62/108/78/82/i255/35/100/i255/35/43/35/37/i255 /92/108/64/73/89/96/i255/112/62/75/62/69/69/i255 /91/71/64/82/i255/34/40/i255/97/i255/35/34/100/i255/35/43/35/38/i255 /114/71/64/62/89/78/120/66/62/71/75/67/62/64/i255/107/76/89/79/62/64/62/89/75/62/69/109/i255 /102/75/78/82/i255/36/i255/110/i255/37/100/i255/35/43/35/37/i255 /91/62/81/76/64/73/71/77/i255/90/71/65/i255 /91/71/65/i255/35/39/100/i255/35/43/35/38/i255 /121/122/123/122/124/125/126/127/128/i255/130/125/131/i255 /98/76/63/82/i255/34/34/100/i255/35/43/35/37/i255 /115/71/69/78/i255/90/71/65/i255/76/79/i255/92/75/67/76/76/77/i255/118/i255/88/71/64/77/65/i255/112/62/77/62/71/69/62/i255/90/71/65/119/i255 /91/71/65/i255/35/42/100/i255/35/43/35/38/i255 Officer Ek's Salary & Benefits for FY 24-25.
. . 5110 5180 5183 5188 sworn 5170 5171 5173 5172 5160 5174 5161 5155 5125 .

Allocated Unfunded
Liability UAL- DS Life/ Wrkr's Medi- Accrued Unif Cloth Holiday EE# Employee Name Salary PERS PERS Health Dental ADD LTD Comp care Leave Allow Pay Total 1477 EK, CHRISTOPHER 122,928.00 18,612 10,322 40,686 20,640 980 255 360 9,552 1,853 2,069 800 3,511 232,569 3/4 Salary
174,426

Subject:

Date:

No. of Pages:

Phone:

Sender:

URL:

MAIL DOCUMENT
Certificate of Insurance Delivery by ecertsonline™

THIS MESSAGE IS INTENDED FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. IF THE READER OF THE MESSAGE IS NOT THE INTENDED RECIPIENT, OR THE EMPLOYEE OR AGENT RESPONSIBLE FOR DELIVERING THE MESSAGE TO THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY DISSEMINATION, DISTRIBUTION OR COPYING OF THIS COMMUNICATION IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE NOTIFY US IMEDIATELY BY TELEPHONE, AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS VIA REGULAR POSTAL SERVICE.

Certificate of Insurance Delivered by ecertsonline™ Insurance Visions, Inc. All rights reserved.

Keenan & Associates
901 Calle Amanecer, #200
San Clemente, CA 92673
800-654-8102
www.keenan.com
6/28/2023
Attached is the 2023/2024 renewal Certificate of Coverage issued on behalf of the Buena Park School District for your records. If this certificate is no longer needed, please email Denise Suarez at [email protected]. Thank you!
This document was created by eCertsONLINE.

The attached document(s) contain certification of insurance coverage for the insured named in the subject above. Y our company is listed as the organization requesting receipt of these documents.

If this document is sent via e-mail, you must click on the attached PDF document. The document is in a pdf format, and you must have Adobe Acrobat Reader installed on your system. To download the Adobe Reader for free, visit www.Adobe.com.

If you have any questions regarding the content of this message, you should contact the Producer/ Agency listed on the attached/linked documents.

Please contact me for any certificate modifications.

Thank you,
Denise Suarez
Account Coordinator
CA License No: 4181241
310-212-0363, ext. 2221
[email protected]
City of Buena Park
6650 Beach Blvd.

Buena Park CA 90622
Denise Suarez
3 Cert No. 75064678 - Certificate of Coverage:

Buena Park School District -
/g38/g40/g53/g55/g44/g41/g44/g38/g36/g55/g40/g3/g50/g41/g3/g38/g50/g57/g40/g53/g36/g42/g40/g3 /g44/g86/g86/g88/g72/g3/g39/g68/g87/g72/g3
/g36/g39/g48/g44/g49/g44/g54/g55/g53/g36/g55/g50/g53/g29/g3 /g38/g50/g57/g40/g53/g40/g39/g3/g51/g36/g53/g55/g60/g29/g3 /g47/g44/g38/g40/g49/g54/g40/g3/g6/g3
/g40/g49/g55/g44/g55/g44/g40/g54/g3/g36/g41/g41/g50/g53/g39/g44/g49/g42/g3/g38/g50/g57/g40/g53/g36/g42/g40/g29/g3 /g40/g49/g55/g44/g55/g60/g3/g36/g29/g3
/g55/g43/g44/g54/g3/g44/g54/g3/g55/g50/g3/g38/g40/g53/g55/g44/g41/g60/g3/g55/g43/g36/g55/g3/g55/g43/g40/g3/g38/g50/g57/g40/g53/g36/g42/g40/g54/g3/g47/g44/g54/g55/g40/g39/g3/g37/g40/g47/g50/g58/g3 /g43/g36/g57/g40/g3/g37/g40/g40/g49/g3/g44/g54/g54/g56/g40/g39/g3/g55/g50/g3/g55/g43/g40/g3/g38/g50/g57/g40/g53/g40/g39/g3/g51/g36/g53/g55/g60/g3/g49/g36/g48/g40/g39/g3/g36/g37/g50/g57/g40/g3/g41 /g50/g53/g3/g55/g43/g40/g3/g51/g40/g53/g44/g50/g39/g3/g3/g44/g49/g39/g44/g38/g36/g55/g40/g39/g17/g3/g3/g3/g49/g50/g55/g58/g44/g55/g43/g54/g55/g36/g49/g39/g44/g49/g42/g3/g36/g49/g60/g3 /g53/g40/g52/g56/g44/g53/g40/g48/g40/g49/g55/g15/g3/g55/g40/g53/g48/g3/g50/g53/g3/g38/g50/g49/g39/g44/g55/g44/g50/g49/g3/g50/g41/g3/g36/g49/g60/g3/g38/g50/g49/g55/g53/g36/g38/g55/g3/g50/g53/g3/g50 /g55/g43/g40/g53/g3/g39/g50/g38/g56/g48/g40/g49/g55/g3/g58/g44/g55/g43/g3/g53/g40/g54/g51/g40/g38/g55/g3/g55/g50/g3/g58/g43/g44/g38/g43/g3/g55/g43/g44/g54/g3/g38/g40/g53/g55/g44/g41/g44/g38/g36/g55 /g40/g3/g48/g36/g60/g3/g37/g40/g3/g44/g54/g54/g56/g40/g39/g3/g50/g53/g3/g48/g36/g60/g3/g51/g40/g53/g55/g36/g44/g49/g17/g3/g3/g3/g3/g3/g55/g43/g40/g3/g38/g50/g57/g40/g53/g36/g42/g40/g3 /g36/g41/g41/g50/g53/g39/g40/g39/g3/g43/g40/g53/g40/g44/g49/g3/g44/g54/g3/g54/g56/g37/g45/g40/g38/g55/g3/g55/g50/g3/g36/g47/g47/g3/g55/g43/g40/g3/g55/g40/g53/g48/g54/g3/g36/g49/g39/g3/g38/g50/g49 /g39/g44/g55/g44/g50/g49/g54/g3/g50/g41/g3/g54/g56/g38/g43/g3/g38/g50/g57/g40/g53/g36/g42/g40/g3/g39/g50/g38/g56/g48/g40/g49/g55/g54/g17/g3 /g40/g49/g55/g3
/g47/g55/g53/g3
/g55/g60/g51/g40/g3/g50/g41/g3/g38/g50/g57/g40/g53/g36/g42/g40/g3 /g38/g50/g57/g40/g53/g36/g42/g40/g3
/g39/g50/g38/g56/g48/g40/g49/g55/g54/g3
/g40/g41/g41/g40/g38/g55/g44/g57/g40/g18
/g40/g59/g51/g44/g53/g36/g55/g44/g50/g49/g3/g39/g36/g55/g40/g3 /g48/g40/g48/g37/g40/g53/g3/g3/g3/g3/g3/g3/g3/g3/g3/g3/g3/g3/g3/g3 /g53/g40/g55/g36/g44/g49/g40/g39/g3/g47/g44/g48/g44/g55/g3 /g18/g3/g39/g40/g39/g56/g38/g55/g44/g37/g47/g40/g3
/g47/g44/g48/g44/g55/g54/g3
/g40/g36/g38/g43/g3/g50/g38/g38/g56/g53/g53/g40/g49/g38/g40/g3 /g36/g56/g55/g50/g48/g50/g37/g44/g47/g40/g3/g47/g44/g36/g37/g44/g47/g44/g55/g60/g3 /g51/g53/g50/g51/g40/g53/g55/g60/g3
/g38/g50/g48/g37/g44/g49/g40/g39/g3/g54/g44/g49/g42/g47/g40/g3/g47/g44/g48/g44/g55/g3/g40/g36/g38/g43/g3/g50/g38/g38/g56/g53/g53/g40/g49/g38/g40/g3 /g54/g55/g56/g39/g40/g49/g55/g3/g51/g53/g50/g41/g40/g54/g54/g44/g50/g49/g36/g47/g3/g47/g44/g36/g37/g44/g47/g44/g55/g60/g3 /g39/g40/g54/g38/g53/g44/g51/g55/g44/g50/g49/g3/g50/g41/g3/g50/g51/g40/g53/g36/g55/g44/g50/g49/g54/g18/g47/g50/g38/g36/g55/g44/g50/g49/g54/g18/g57/g40/g43/g44/g38/g47/g40/g54/g18/g53/g40/g54/g55/g53/g44 /g38/g55/g44/g50/g49/g54/g18/g54/g51/g40/g38/g44/g36/g47/g3/g51/g53/g50/g57/g44/g54/g44/g50/g49/g54/g29/g3 /g38/g40/g53/g55/g44/g41/g44/g38/g36/g55/g40/g3/g43/g50/g47/g39/g40/g53/g29/g3 /g38/g36/g49/g38/g40/g47/g47/g36/g55/g44/g50/g49/g171/g17/g17/g17 /g54/g43/g50/g56/g47/g39/g3/g36/g49/g60/g3/g50/g41/g3/g55/g43/g40/g3/g36/g37/g50/g57/g40/g3/g39/g40/g54/g38/g53/g44/g37/g40/g39/g3/g38/g50/g57/g40/g53/g36/g42/g40/g54/g3/g37/g40/g3 /g38/g36/g49/g38/g40/g47/g40/g39/g3/g37/g40/g41/g50/g53/g40/g3/g55/g43/g40/g3/g40/g59/g51/g44/g53/g36/g55/g44/g50/g49/g3/g39/g36/g55/g40/g3/g55/g43/g40/g53/g40/g50/g41/g15/g3/g55/g43/g40/g3/g44/g54 /g54/g56/g44/g49/g42/g3/g40/g49/g55/g44/g55/g60/g18/g45/g51/g36/g3 /g58/g44/g47/g47/g3/g40/g49/g39/g40/g36/g57/g50/g53/g3/g55/g50/g3/g48/g36/g44/g47/g3/g66/g66/g66/g66/g66/g3/g3/g39/g36/g60/g54/g3/g58/g53/g44/g55/g55/g40/g49/g3/g49/g50/g55/g44/g38/g40/g3/g55/g50 /g3/g55/g43/g40/g3/g38/g40/g53/g55/g44/g41/g44/g38/g36/g55/g40/g3 /g43/g50/g47/g39/g40/g53/g3/g49/g36/g48/g40/g39/g3/g55/g50/g3/g55/g43/g40/g3/g47/g40/g41/g55/g15/g3/g37/g56/g55/g3/g41/g36/g44/g47/g56/g53/g40/g3/g55/g50/g3/g48/g36/g44/g47/g3/g54/g56/g38/g43/g3 /g49/g50/g55/g44/g38/g40/g3/g54/g43/g36/g47/g47/g3
/g44/g48/g51/g50/g54/g40/g3/g49/g50/g3/g50/g37/g47/g44/g42/g36/g55/g44/g50/g49/g3/g50/g53/g3/g47/g44/g36/g37/g44/g47/g44/g55/g60/g3/g50/g41/g3/g36/g49/g60/g3/g46/g44/g49/g39/g3/g56/g51/g50/g49/g3 /g55/g43/g40/g3/g40/g49/g55/g44/g55/g60/g18/g45/g51/g36/g15/g3/g44/g55/g54/g3 /g36/g42/g40/g49/g55/g54/g3/g50/g53/g3/g53/g40/g51/g53/g40/g54/g40/g49/g55/g36/g55/g44/g57/g40/g54/g17/g3 /g36/g56/g55/g43/g50/g53/g44/g61/g40/g39/g3/g53/g40/g51/g53/g40/g54/g40/g49/g55/g36/g55/g44/g57/g40/g3 /g62/g3/g3/g3/g3/g64/g3/g36/g49/g60/g3/g36/g56/g55/g50/g3 /g62/g3/g3/g3/g3/g64/g3/g43/g44/g53/g40/g39/g3/g36/g56/g55/g50/g3 /g62/g3/g3/g3/g3/g64/g3/g49/g50/g49/g16/g50/g58/g49/g40/g39/g3/g36/g56/g55/g50/g3 /g62/g3/g3/g3/g3/g64/g3/g42/g36/g53/g36/g42/g40/g3/g3/g47/g44/g36/g37/g44/g47/g44/g55/g60/g3 /g62/g3/g3/g3/g3/g64/g3/g36/g56/g55/g50/g3/g51/g43/g60/g54/g44/g38/g36/g47/g3/g39/g36/g48/g36/g42/g40/g3 /g55/g43/g44/g54/g3/g38/g40/g53/g55/g44/g41/g44/g38/g36/g55/g40/g3/g44/g54/g3/g44/g54/g54/g56/g40/g39/g3/g36/g54/g3/g36/g3/g48/g36/g55/g55/g40/g53/g3/g50/g41/g3/g44/g49/g41/g50/g53/g48/g36/g55/g44 /g50/g49/g3/g50/g49/g47/g60/g3
/g36/g49/g39/g3/g38/g50/g49/g41/g40/g53/g54/g3/g49/g50/g3/g53/g44/g42/g43/g55/g54/g3/g56/g51/g50/g49/g3/g55/g43/g40/g3/g38/g40/g53/g55/g44/g41/g44/g38/g36/g55/g40/g3/g43/g50/g47/g39/g40/g53/g17/g3 /g3/g55/g43/g44/g54/g3
/g38/g40/g53/g55/g44/g41/g44/g38/g36/g55/g40/g3/g39/g50/g40/g54/g3/g49/g50/g55/g3/g36/g48/g40/g49/g39/g15/g3/g40/g59/g55/g40/g49/g39/g3/g50/g53/g3/g36/g47/g55/g40/g53/g3/g55/g43/g40/g3/g38/g50/g57 /g40/g53/g36/g42/g40/g3
/g40/g36/g38/g43/g3/g50/g38/g38/g56/g53/g53/g40/g49/g38/g40/g3 /g50/g55/g43/g40/g53/g3/g3
/g7/g3
/g7/g3
/g7/g3
/g7/g3
/g7/g3
/g7/g3
/g7/g3
/g7/g3
/g40/g49/g55/g44/g55/g60/g3/g37/g29/g3
/g40/g49/g55/g44/g55/g60/g3/g38/g29/g3
/g40/g49/g55/g44/g55/g60/g3/g39/g29/g3
/g40/g49/g55/g44/g55/g60/g3/g40/g29/g3
/g58/g50/g53/g46/g40/g53/g54/g3/g38/g50/g48/g51/g40/g49/g54/g36/g55/g44/g50/g49/g3 /g62/g3/g3/g3/g3/g64/g3/g40/g48/g51/g47/g50/g60/g40/g53/g54/g182/g3/g47/g44/g36/g37/g44/g47/g44/g55/g60 /g3
/g62/g3/g3/g3/g3/g64/g3/g58/g38/g3/g54/g55/g36/g55/g56/g55/g50/g53/g60/g3/g47/g44/g48/g44/g55/g54/g3/g3/g3/g62/g3/g3/g3/g3/g64/g3/g3/g50/g55/g43/g40/g53/g3 /g40/g17/g47/g17/g3/g40/g36/g38/g43/g3/g36/g38/g38/g44/g39/g40/g49/g55/g3 /g40/g17/g47/g17/g3/g39/g44/g54/g40/g36/g54/g40/g3/g16/g3/g40/g36/g38/g43/g3/g40/g48/g51/g47/g50/g60/g40/g40/g3 /g40/g17/g47/g17/g3/g39/g44/g54/g40/g36/g54/g40/g3/g16/g3/g51/g50/g47/g44/g38/g60/g3/g47/g44/g48/g44/g55/g54/g3 /g38/g50/g48/g37/g44/g49/g40/g39/g3/g54/g44/g49/g42/g47/g40/g3/g47/g44/g48/g44/g55/g3/g40/g36/g38/g43/g3/g50/g38/g38/g56/g53/g53/g40/g49/g38/g40/g3 /g7/g3
/g7/g3
/g7/g3
/g62/g3/g3/g3/g3/g64/g3/g36/g47/g47/g3/g53/g44/g54/g46/g3 /g62/g3/g3/g3/g3/g64/g3/g40/g59/g38/g47/g56/g39/g40/g54/g3/g40/g36/g53/g55/g43/g52/g56/g36/g46/g40/g3/g9/g3/g41/g47/g50/g50/g39/g3/g3 /g62/g3/g3/g3/g3/g64/g3/g37/g56/g44/g47/g39/g40/g53/g182/g54/g3/g53/g44/g54/g46/g3 /g7/g3
/g7/g3
/g7/g3
/g90/g90/g90/g17/g72/g38/g72/g85/g87/g86/g50/g81/g79/g76/g81/g72/g17/g70/g82/g80/g3 /g40/g59/g38/g40/g54/g54/g3/g58/g50/g53/g46/g40/g53/g54/g3/g38/g50/g48/g51/g40/g49/g54/g36/g55/g44/g50/g49/g3 /g62/g3/g3/g3/g3/g64/g3/g40/g48/g51/g47/g50/g60/g40/g53/g54/g182/g3/g47/g44/g36/g37/g44/g47/g44/g55/g60 /g3
/g7/g3
/g36/g41/g41/g50/g53/g39/g40/g39/g3/g37/g60/g3/g55/g43/g40/g3/g38/g50/g57/g40/g53/g36/g42/g40/g3/g39/g50/g38/g56/g48/g40/g49/g55/g54/g3/g37/g40/g47/g50/g58/g17/g3 6+28/'७$1<७2)७7+(७$%29(७'(6&5,%('७32/,&,(6७%(७&$1&(//('७%( (
)25
7+(७(;3,5$7,21७'$7(७7+(5(2)௵७127,&(७:,//७%(७'(/,9(5('७,1७ $&&25'$1&(७:,7+७7+(७32/,&<७3529,6,216
/g62/g3/g3/g3/g3/g64/g3/g3
/g62/g3/g3/g3/g3/g64/g3

SEXUAL ABUSE AND MOLESTATION
/g62/g3/g3/g3/g3/g64/g3/g40/g53/g53/g50/g53/g54/g3/g9/g3/g50/g48/g44/g54/g54/g44/g50/g49/g54 /g62/g3/g3/g3/g3/g64/g3/g42/g50/g57/g40/g53/g49/g48/g40/g49/g55/g3/g38/g50/g39/g40/g54/g3

/g62/g3/g3/g3/g3/g64/g3/g38/g47/g36/g44/g48/g54/g3/g48/g36/g39/g40/g3/g3/g3/g3/g3/g3/g3 [
/g3/g3
]
/g50/g38/g38/g56/g53/g53/g40/g49/g38/g40/g3

/g62/g3/g3/g3/g3/g64/g3/g42/g40/g49/g40/g53/g36/g47/g3/g47/g44/g36/g37/g44/g47/g44/g55/g60/g3

/g42/g40/g49/g40/g53/g36/g47/g3/g47/g44/g36/g37/g44/g47/g44/g55/g60/g3 SCR 00104-37 7/1/2023
7/1/2024
2,500 Included
Keenan & Associates
901 Calle Amanecer, #200
San Clemente, CA 92673
[email protected] Southern California ReLiEF
A
6/28/2023
0451271
Protected Insurance Program for Schools
Southern California ReLiEF
Protected Insurance Program for Schools
Denise Suarez License No. 4181241
John Stephens
310-212-0363 x2221
Evidence of Coverage.

Buena Park School District
Northern Orange County Liability and Property
Self-Insurance Authority
6885 Orangethorpe Avenue
Buena Park CA 90620
City of Buena Park
6650 Beach Blvd.

Buena Park CA 90622
✓ ✓✓✓
SCR 00104-37 7/1/2023
7/1/2024
1,000,0002,500
A
✓✓✓✓✓
SCR 00104-37 7/1/2023
7/1/2024
2,500 1,000,000
A
B
PIPS 0012820 7/1/2023
7/1/2024 1,000,000
1,000,000
1,000,000
✓ ✓
SCR 00104-37 7/1/2023
7/1/2024
500,250,0002,500
✓✓
A
75064678 | BUENAPAR | 23/24 Super Pool P&L | Denise Suarez | 6/28/2023 10:42:31 AM (PST) | Page 1 of 2 /g39/g44/g54/g38/g47/g36/g44/g48/g40/g53/g3
/g55/g75/g72/g3/g3/g38/g72/g85/g87/g76/g73/g76/g70/g68/g87/g72/g3/g82/g73/g3/g38/g82/g89/g72/g85/g68/g74/g72/g3/g82/g81/g3/g87/g75/g72/g3/g85/g72/g89/g72/g85/g86/g72/g3/g86/g76/g71/g72/g3/g82/g73/g3/g87/g75/g76/g86/g3/g73/g82/g85/g80/g3/g71/g82/g72/g86/g3/g81/g82/g87/g3/g70/g82/g81/g86/g87/g76/g87/g88/g87/g72/g3/g68/g3/g70/g82/g81/g87/g85/g68/g70/g87/g3/g69/g72/g87/g90/g72/g72/g81/g3/g87/g75/g72/g3/g76/g86/g86/g88/g76/g81/g74/g3 /g72/g81/g87/g76/g87/g92/g11/g76/g72/g86/g12/g15/g3/g68/g88/g87/g75/g82/g85/g76/g93/g72/g71/g3/g85/g72/g83/g85/g72/g86/g72/g81/g87/g68/g87/g76/g89/g72/g3/g82/g85/g3/g83/g85/g82/g71/g88/g70/g72/g85/g15/g3/g68/g81/g71/g3/g87/g75/g72/g3/g70/g72/g85/g87/g76/g73/g76/g70/g68/g87/g72/g3/g75/g82/g79/g71/g72/g85/g15/g3/g81/g82/g85/g3/g71/g82/g72/g86/g3/g76/g87/g3/g68/g73/g73/g76/g85/g80/g68/g87/g76/g89/g72/g79/g92/g3/g82/g85/g3/g81/g72/g74/g68/g87/g76/g89/g72/g79/g92/g3 /g68/g80/g72/g81/g71/g15/g3/g72/g91/g87/g72/g81/g71/g3/g82/g85/g3/g68/g79/g87/g72/g85/g3/g87/g75/g72/g3/g70/g82/g89/g72/g85/g68/g74/g72/g3/g68/g73/g73/g82/g85/g71/g72/g71/g3/g69/g92/g3/g87/g75/g72/g3/g70/g82/g89/g72/g85/g68/g74/g72/g3/g71/g82/g70/g88/g80/g72/g81/g87/g86/g3/g79/g76/g86/g87/g72/g71/g3/g87/g75/g72/g85/g72/g82/g81/g17/g3 /g72/g38/g72/g85/g87/g86/g50/g81/g79/g76/g81/g72/g17/g70/g82/g80/g3 75064678 | BUENAPAR | 23/24 Super Pool P&L | Denise Suarez | 6/28/2023 10:42:31 AM (PST) | Page 2 of 2 City of Buena Park
City Council Regular Meeting Agenda Report

AGREEMENT WITH THE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT (FJUHSD) FOR SCHOOL RESOURCE OFFICER SERVICES FOR THE 2024-2025 SCHOOL YEAR
To renew the agreement to provide School Resource Officer service at Buena Park High School. Associated costs are $262,419. The Fullerton Joint Union High School District shall reimburse the City of Buena Park for SRO service for 180 instructional days, or 75% of a police officer’s salary and benefits up to $196,815. This leaves a residual of $65,604 annually to fund a full-time Police Officer.

Staff recommends that the remaining $65,604 be paid from the General Fund for this program (11-5059-650402).

Meeting
Tuesday, June 25, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4F
Presented By
Bradley Geyer, Police Captain
Prepared By
Brad Geyer, Police Captain
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve an agreement with the Fullerton Joint Union High School District (FJUHSD) to provide school resource officer services at Buena Park High School for the 2024-2025 school year; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

PREVIOUS CITY COUNCIL ACTION
On July 11, 2023, the City Council approved a SRO agreement for the 2023-2024 school year.

DISCUSSION
Since 1991, the Buena Park Police Department has provided specially-trained School Resource Officers dedicated to supporting Buena Park High School. This agreement has been renewed annually to commence before each school year.

School Resource Officers provide a valuable service to school districts.  Police officers selected for this assignment receive specialized training to effectively perform their duties dealing with juveniles and act as liaisons with other law enforcement or governmental agencies.  School Resource Officers mentor and counsel students, provide consultation to school staff, and ensure the safety of all personnel on campus.  This interaction has an immeasurable impact on youth during their school experience.  School Resource Officers work cooperatively with school administration to resolve campus incidents, supervise afternoon activities, visit classrooms to discuss juvenile and law enforcement issues, and ensure that unauthorized visitors are kept off school grounds.  School Resource Officers may also be called upon to assist at after-school events, such as meetings, back-to-school nights, open house, sporting events, dances, prom, or other school-sponsored activities.  School Resource Officers assigned to a school relieve patrol officers from responding to calls for service at that school.  During the summer months and non-student days, the School Resource Officer is assigned to work in detectives or assist the patrol operation.

The City Attorney has reviewed the agreement.

BUDGET IMPACT
The Fullerton Joint Union High School District will reimburse the City of Buena Park for SRO services for 180 instructional days, or 75% of a police officer’s salary and benefits up to $196,815.  This leaves a residual of $65,604 annually for the full-time position.  Staff recommends that the remaining $65,604 be paid from the General Fund (Account No. 11-5059-650402).

Attachments
School Resource Officer Professional Services Agreement with FJUHSD 2024-25.pdf FJUHSD Buena Park High School Officer Cost Analysis Spreadsheet 2024-25.pdf FJUHSD - Instructional Calendar 2024-25.pdf
2023.307 Fullerton Joint Union High School District.pdf

1 AGREEMENT BETWEEN THE CITY OF BUENA PARK

AND THE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT

TO PARTICIPATE IN THE SCHOOL RESOURCE

OFFICER PROGRAM AT BUENA PARK HIGH SCHOOL
FOR THE 2024/25 SCHOOL YEAR

This Agreement is made and entered on Ju ne 25, 2024, between the City of Buena Park, a municipal corporation, located at 6650 Beach Boulevard, Buena Park, California, 90622, hereinafter referred to as "CITY," and the Fullerton Joint Union High School District, 1051 West Bastanchury Road, Fullerton, California 92833, hereinafter referred to as "DISTRICT."

A. Recitals.

1. The DISTRICT is in need of special services and advice, hereinafter referred to as “SERVICES,” in the School Resource Officer Program.

2. Such SERVICES are not available without cost from public agencies.

3. The CITY employs persons who are specially trained, experienced and competent to provide the SERVICES required.

4. Such SERVICES are needed by the DISTRICT on a limited basis.

5. The CITY is willing to provide SERVICES to the DISTRICT on the terms hereinafter provided.

6. All legal prerequisites to the making of this Agreement have occurred.

B. Agreement

NOW, THEREFORE, the parties hereto agree as follows:

SRO Agreement City of Buena Park
June 25, 2024

2 1. The Fullerton Joint Union High School District, on behalf of Buena Park High School, contracts yearly with CITY for participation in the School Resource Officer Program.

School Resource Officers are involved in a variety of activities such as:
a. working with administration to resolve campus incidents, b. providing supervision at afternoon activities,
c. visiting classrooms to discuss juvenile and law enforcement issues, d. ensuring that unauthorized personnel are kept off school grounds, e. discussing appropriate safety procedures for the school site f. investigate situations that arise from student conduct at school, g. work with school administrators on students absenteeism, h. work with school staff on safety drills,
i. assist with medical emergencies that occur on campus j. educate staff on the latest drugs and paraphernalia being used by students k. discuss gang activity in the area
l. work with students and staff on dispute mediation,
m. work with students on de -escalating aggression between students or between students and staff,
n. may perform personal or property searches when illegal activities have taken place, or have reasonable suspicion that illegal activity may have taken place, in accordance with applicable law or as directed by school administration in accordance with school policies,
o. review video footage when conducting an investigation, p. be the liaison during police activity taking place on or near the campus, q. assist with necessity of 911 calls.

2. CITY will provide one full-time School Resource Officer to provide services under this agreement at Buena Park High School, from 7:00 am to 4:00 pm, Monday through Friday, 180 student instructional days in accordance with the Pupil Attendance Calendar for 2024/25, beginning Monday, August 12, 2024, and diligently perform as required and complete performance by May 29, 2025. CITY will perform said Services as an independent contractor and not as an employee of SRO Agreement City of Buena Park
June 25, 2024