Buena Park City Council
September 24, 2024

MAYOR SUSAN SONNE

VICE MAYOR JOYCE AHN
COUNCIL MEMBER ARTHUR C. BROWN

COUNCIL MEMBER CONNOR TRAUT
Tuesday, September 24, 2024, 5:00 PM
6650 Beach Boulevard
Buena Park, CA 90621

BUENA PARK CITY COUNCIL

REGULAR MEETING AGENDA
5:00 p.m.

PUBLIC HEARINGS AT 6:00 P.M.
1: GENERAL
1A. CALL TO ORDER
1B. ROLL CALL
1C. INVOCATION
— Reverend Dr. Joel Van Soelen, Anaheim Christian Reform Church 1D. PLEDGE OF ALLEGIANCE
— Dale Kurata, Community Services Supervisor
1E. CITY MANAGER REPORT
— Aaron France, City Manager
2: PRESENTATIONS
2A. INTRODUCTION OF SISTER CITY STUDENTS FROM SEONGBUK-GU, SOUTH KOREA 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. 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 September 10, 2024. 4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands. 4C. TREASURER'S REPORT FOR THE MONTH OF AUGUST 2024
— Recommended Action: Receive and file the reports.
4D. APPROVE FINAL PAYMENT TO RJ NOBLE COMPANY FOR THE 2023-2024 ANNUAL PAVEMENT REHABILITATION PROJECT — Recommended Action: 1) Accept the 2023-2024 Annual Pavement Rehabilitation Project as complete and approve final payment to R.J. Noble Company in the amount of $976,642.88; and, 2) Authorize the Public Works Department to file a Notice of Completion.
4E. AGREEMENT WITH THE BUENA PARK NOON LIONS CLUB FOR USE OF THE CITY'S FACILITIES AT WILLIAM PEAK PARK FOR THE 2024 SILVERADO DAYS CELEBRATION
— Recommended Action: 1) Approve an agreement with the Buena Park Noon Lions Club for use of William Peak Park for the 2024 Silverado Days Celebration; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the Mayor and City Clerk to execute the agreement. 4F. ANNUAL REPORT OF MILITARY EQUIPMENT USE BY THE BUENA PARK POLICE DEPARTMENT PER CALIFORNIA ASSEMBLY BILL 481
In accordance with AB 481 and Policy 409, a military equipment report must be submitted to the City Council annually for each type of military equipment approved within one year of authorization, and annually thereafter, for as long as the military equipment is available for use. In compliance with AB 481, outlined below is the 2023 Annual Military Equipment Report. The annual report is attached (Attachment 2), as well as a proposed updated Policy 409 (Attachment 3). — Recommended Action: 1) Receive and file the Buena Park Police Department’s 2023 Annual Military Equipment Report as required by California Assembly Bill 481.
5: NEW BUSINESS
5A. RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND APPROVAL OF A CONTRACT WITH RMS CONSTRUCTION

FOR THE WILLIAM PEAK PARK ACCESSIBILITY IMPROVEMENTS PROJECT — Recommended Action: 1) Adopt a resolution approving the plans and specifications for the William Peak Park Accessibility Improvements Project; 2) Award a contract to RMS Construction in the amount of $302,408; 3) Authorize contingency funds in the amount of $32,592; 4) Authorize construction engineering funds in the amount of $10,000; 5) Authorize a purchase order for The Solis Group in the amount of $4,035 for the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $1,345 for CWA administration; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.
5B. LEASE / SERVICE AGREEMENTS WITH DEKRA-LITE INDUSTRIES, INC. TO PROVIDE HOLIDAY DECORATIONS AND SERVICES

FOR THE CITY OF BUENA PARK
— Recommended Action: 1) Approve a five-year lease agreement with Dekra-Lite Industries, Inc. in the annual amount of $104,000 to provide holiday decorations for the City; 2) Approve a five-year service agreement with Dekra-Lite Industries, Inc. in the annual amount of $11,000 to provide installation, removal, and maintenance services for the existing 18 ft. Cityowned Christmas tree; 3) Approve a budget transfer in amount of $54,000 from the undesignated Economic Development Fund balance; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreements; and 5) Authorize the City Manager and City Clerk to execute the agreements. 5C. LEASE AGREEMENT WITH C3 OFFICE SOLUTIONS, LLC DBA C3 TECHNOLOGY SERVICES FOR SHARP COPIERS AND

VARIOUS DESKTOP PRINTERS AND MANAGED PRINT SERVICES
— Recommended Action: 1) Approve a five-year lease agreement with C3 Office Solutions, LLC dba C3 Technology Services for leasing various Sharp copiers and multi-functional printing devices, in the approximate annual amount of $44,000; 2) Approve a five-year maintenance agreement with C3 Office Solutions, LLC dba C3 Technology Services in approximate annual amount of  $34,000; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreements; and, 4) Authorize the City Manager and City Clerk to execute the agreements. 6: PUBLIC HEARING
Public Hearings are held at 6:00 PM
6A. GENERAL PLAN AMENDMENT (GP-23-1), ZONE CHANGE (23-1), TENTATIVE TRACT MAP (TT-24-1), CONDITIONAL USE PERMIT (CU-24-1), AND MITIGATED NEGATIVE DECLARATION (MND-24-2) TO ALLOW THE CONSTRUCTION OF A 93-UNIT RESIDENTIAL DEVELOPMENT AT 8030 DALE STREET
— Recommended Action: 1) Conduct a public hearing; and, 2) thereafter based on the analysis provided in this agenda report and the facts and findings provided in the attached Resolutions and Ordinance, adopt Resolutions and an Ordinance approving a General Plan Amendment (GP-23-1) to amend the existing General Plan Land Use designation from Commercial to High Density Residential; a Zone Change (Z-23-1) to amend the existing zoning district from CS (Commercial Shopping) Mixed Use Overlay-45 to RM-20 (Medium-Density Multifamily Residential) Mixed Use Overlay-45; a Tentative Tract Map (TT24-1) to subdivide an existing parcel into a single lot for condominium purposes; a Conditional Use Permit (CU-24-1) to permit the proposed 93-unit townhome residential development, and to allow building heights up to 37 feet 7 inches; and Mitigated Negative Declaration (MND-24-2) certifying the project in compliance with the California Environmental Quality Act (CEQA) for the property located at 8030 Dale Street. 6B. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR FISCAL YEAR 2023-2024
— Recommended Action: 1) Hold a public hearing to review the draft CDBG Consolidated Annual Performance and Evaluation Report (CAPER) for Fiscal Year 2023-2024; and, 2) Approve the submission of the CDBG CAPER for Fiscal Year 2023-2024 to the Department of Housing and Urban Development (HUD). 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 ON PROPOSED UPGRADES TO CITY HALL AND EHLERS MARQUEE SIGNS AND

COUNCIL CHAMBER PROJECTOR/DISPLAY
9B. DISCUSS AND PROVIDE DIRECTION REGARDING RECENT CHANGES TO STATE SPEED LIMIT SETTING LAWS 9C. UPDATE ON THE CITY'S IMPLEMENTATION OF THE COMMUNITY WORKFORCE AGREEMENT 9D. DISCUSS AND PROVIDE DIRECTION TO THE CITY COUNCIL-APPOINTED VOTING DELEGATES FOR THE CAL CITIES

CONFERENCE GENERAL ASSEMBLY MEETING
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 at City Hall or at www.buenapark.com. Supplementary materials distributed to the City Council less than 72 hours before the meeting are posted to the City’s website at www.buenapark.com and copies are available for public inspection beginning the next regular business day in the City Clerk’s Office. Video streaming of the meeting is available on the City’s website. This governing body is prohibited from discussing or taking action on any item which is not included in this agenda; however, may ask clarifying questions, ask staff to follow-up, or provide other direction. 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 모시 고 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 full and 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, MMC
Director of Government and Community Relations
City Clerk
Date Posted: September 19, 2024
City of Buena Park
City Council Regular Meeting Agenda Report

APPROVAL OF MINUTES
Meeting
Tuesday, September 24, 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 September 10, 2024.

Attachments
2024-09-10 CC M 330PM.pdf
2024-09-10 CC M 5PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD SEPTEMBER 10, 2024
Vol. 54 Pg. 128

1. CALL TO ORDER
The City Council met in a special meeting on Tuesday, September 10, 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 – EXISTING LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(1); Name of Case: Luis Elicea vs. City of Buena Park; Case No.: 30-2021-01224352-CU-PA-CJC
3B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(1); Name of Case: City of Buena Park vs.

The Welcome House; Case No.: 30-2024-01422141-CU-MC-NJC 3C. CONFERENCE WITH LABOR NEGOTIATORS
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 Association; Buena Park Police Management 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 – 3C.

Minutes September 10, 2024 Vol. 54 Pg. 129

ADJOURNMENT
There being no further business, Mayor Sonne adjourned the meeting at 4:18 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD SEPTEMBER 10, 2024
Vol. 54 Pg. 130

1. GENERAL
The City Council met in a regular session on Tuesday, September 10, 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 Gerardo Arenado, Orange County Fire Authority Battalion Chaplain. 1D. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Jim Box, Director of Community Services. 1E. CITY MANAGER REPORT
City Manager France reported the following:
 Buena Park Culture Fest, Saturday, September 21, 2024, 5:00 p.m. – 9:00 p.m., Civic Center
 Buena Park State of the City, Wednesday, October 2, 2024, 11:30 a.m., Knotts Berry Farm Hotel
 Management Analyst Yoon informed the community about Size Up Buena Park. The City of Buena Park is partnering with Size Up to bring an innovative online service that would provide business owners, start-ups, and aspiring entrepreneurs with no-cost market research and business insights to help them make smarter data-driven decisions to grow their business. Management Analyst Yoon described the four business tools being offered and encouraged local businesses to contact the Economic Development to inquire about the program.

2. PRESENTATIONS
2A. PROCLAMATION RECOGNIZING SEPTEMBER 2024 AS HUNGER ACTION MONTH Vice Mayor Ahn presented a Proclamation recognizing September 2024 as Hunger Action Month to Director of Orange County Food Bank Mark Lowry. 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. There being no requests to speak, Mayor Sonne closed oral communications.

Minutes September 10, 2024 Vol. 54 Pg. 131

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

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

MOTION: Brown
SECOND: Traut
AYES: Brown, Traut, Ahn, Sonne
NOES: None
MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 4A – 4I be approved.

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of August 13, 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. 14888

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,366,377.77 DEMAND NOS. 426292 THROUGH 426515
RESOLUTION NO. 14889

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $3,035,594.77 DEMAND NOS. 426516 THROUGH 426723 CANCELLED NOS. 423109, 423205, 423240, 426248, AND 426275
RESOLUTION NO. 14890

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $20,408.26 COVERING RETIREE PAYROLL ENDING JULY 31, 2024
RESOLUTION NO. 14891

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,141,610.81 COVERING REGULAR PAYROLL ENDING AUGUST 2, 2024
RESOLUTION NO. 14892

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $20,408.26 COVERING RETIREE PAYROLL ENDING AUGUST 31, 2024
RESOLUTION NO. 14893

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,073,387.05 COVERING REGULAR PAYROLL ENDING AUGUST 16, 2024
Minutes September 10, 2024 Vol. 54 Pg. 132
Reports & Studies 129
4C. TREASURER'S REPORT FOR THE MONTH OF JULY 2024
Recommended Action: Receive and file the reports.

APPROVED the recommended action.

Proclamations 119
4D. PROCLAMATION RECOGNIZING SEPTEMBER 2024 AS HUNGER ACTION MONTH Recommended Action: Approve Proclamation.

APPROVED the recommended action.

Proclamations 119
4E. PROCLAMATION RECOGNIZING SEPTEMBER 2024 AS CHILDHOOD CANCER

AWARENESS MONTH
Recommended Action: Approve Proclamation.

APPROVED the recommended action.

Proclamations 119
4F. PROCLAMATION RECOGNIZING SEPTEMBER 2024 AS WORLD ALZHEIMER'S

AWARENESS MONTH
Recommended Action: Approve Proclamation.

APPROVED the recommended action.

Contracts 70 C-3488 Public Works Proj. 125 PW-937
4G. FINAL PAYMENT TO ELECNOR BELCO ELECTRIC, INC. FOR THE TRAFFIC

SIGNAL MODIFICATION AT KNOTT AVENUE AND HOLDER STREET PROJECT Recommended Action: 1) Accept the project as complete and approve final payment to Elecnor Belco Electric, Inc. in the amount of $9,319.50; and, 2) Direct the Public Works Department to file a Notice of Completion.

APPROVED the recommended action.

Contracts 70 C-3473 Budgets 47
4H. AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT WITH JBA CONSULTING DBA NV5 CONSULTANTS FOR INVESTMENT GRADE AUDIT (IGAA)

SUPPORT
Recommended Action: 1) Approve Amendment No. 2 to Professional Services Agreement 23-08 with JBA Consulting dba NV5 Consultants for Investment Grade Audit (IGAA) support in the amount of $50,380; 2) Authorize a budget transfer in the amount of $50,380 from the undesignated General Fund balance to for this purpose; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and, 4) Authorize the City Manager and City Clerk to execute the amendment.

APPROVED the recommended action.

Contracts 70 C-3566 Elections 74
4I. AGREEMENT WITH THE ORANGE COUNTY REGISTRAR OF VOTERS (OC ROV)

FOR A PERMANENT BALLOT DROP BOX AT THE METROLINK STATION Recommended Action: 1) Approve a license agreement with the Orange County Registrar of Voters (OC ROV) for the continued installation of a permanent ballot drop box at the Metrolink Station; 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 sign the agreement.

APPROVED the recommended action.

Minutes September 10, 2024 Vol. 54 Pg. 133
Item Pulled
4J. CONSIDERATION OF SECOND AMENDMENT TO AFFORDABLE HOUSING

DISPOSITION AND DEVELOPMENT AGREEMENT (AHDDA) WITH C&C

DEVELOPMENT
The City Council will consider approving a Second Amendment to the Disposition and Development Agreement with C&C Development concerning the City-owned property located at 7101 Lincoln Avenue, Buena Park, CA.

Recommended Action: 1) Approve a Second Amendment to the Affordable Housing Disposition and Development Agreement with C&C Development to subordinate the City's security interest in the property to project loans issued by the County of Orange; and, 2) Authorize the City Manager and City Attorney to finalize and execute a Second Amendment and take related actions to implement the change in lien priority.

END OF CONSENT CALENDAR

5. NEW BUSINESS (5A – 5E)
Parking 109
5A. RESOLUTION ADDING GRAMERCY STREET INTO PREFERENTIAL PARKING DISTRICT (PPD) NO. 4
Recommended Action: 1) Adopt a resolution rescinding Resolution No. 14051 and reestablishing PPD No. 4 boundaries to incorporate Gramercy Street.

Senior Engineering Technician Wray provided a report regarding the addition of Gramercy Street into Preferential Parking District (PPD) No. 4. Mr. Wray discussed the existing conditions on Gramercy Street and a petition received from residents regarding adding Gramercy Street into the existing PPD. No. 4. Some of the residents’ concerns include overflow parking from nearby areas, lack of parking for residents of the street, and parking of work vehicles on the street. The City policy on PPDs has two basic requirements. The request must be made by at least 2/3 (66.6%) of the residents on the street, and the area must be reasonably self-contained.

In this case, 82.6% of the residents of the area signed the petition, meeting the first part of the policy requirement. The streets in this area have previously been determined by City Council to be a self-contained area. There is also a recommendation that at least 75% of the available parking is in use during peak times. Staff conducted multiple parking observations to determine the number of vehicles parked and determined the typical peak parking demand averaged 83%.

It was noted that the the Traffic and Transportation Commission reviewed, discussed, and voted 4-0 to recommend to the City Council to approve the request to add Gramercy Street into PPD No. 4. The request meets the minimum requirements of the City’s PPD Policy and the parking demand shows that the street also meets the recommended thresholds. Therefore, it was recommended that the City Council approve the resolution adding Gramercy Street into PPD No. 4.

Roger Kimbal, Buena Park resident, spoke in support of adding Gramercy Street into PPD No. 4, and regarding the nuisances the residents have to deal with along the street.

Director of Government and Community Relations/City Clerk Jimenez acknowledged email correspondences received from Griselda Zavala (in opposition), Ricardo Martin (in support), Anna Comparan (in opposition), Luke Jeynes (in opposition), Angie Garcia (general comment), and Yolanda Ayala (in support) regarding reestablishing PPD No. 4 boundaries to incorporate Gramercy Street.

Council Member Traut spoke in support of the item and recommended to increase the number of lottery permits awarded by ten permits.

MOTION: Traut
SECOND: Ahn
AYES: Traut, Ahn, Brown, Sonne
NOES: None
Minutes September 10, 2024 Vol. 54 Pg. 134
MOTION CARRIED to approve the recommended action as amended and ADOPTED the following titled resolution:

RESOLUTION NO. 14894

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, REPEALING RESOLUTION NO. 14051 AND ESTABLISHING A PREFERENTIAL PARKING

DISTRICT ON BURNHAM AVENUE, DEL ROSA ROAD, GRAMERCY STREET, HIDALGO

STREET, HIGHLAND AVENUE, ROSTRATA AVENUE, SCALES WAY, VAL VERDE AVENUE,

AND YUCCA STREET
Contracts 70 C-3567 Public Works Proj. 125 PW-969 Budgets 47 5B. AWARD A CONTRACT TO AYALA ENGINEERING, INC. FOR THE 2023-2024/2024- 2025 ANNUAL SEWER MANHOLE REHABILITATION PROJECT
Recommended Action: 1) Adopt a resolution approving plans and specifications for the 2023-2024/2024-2025 Annual Sewer Manhole Rehabilitation Project (Project No. 377); 2) Reject all bids received in response to Project Bid Number 2024-17 as nonresponsive; 3) Make findings pursuant to Sections 3.28.130.140 of the Buena Park Municipal Code that awarding of a contract other than to the lowest responsible bidder will result in the best overall value and be in the best interest of the City; 4) Award a contract to Ayala Engineering for the Project work in the amount of $756,150; 5) Authorize construction contingency funds for the Project in the amount of $75,000 in the same purchase order; 6) Authorize a purchase order for The Solis Group in the amount of $6,725 for administration of the Community Workforce Agreement (CWA) for the Project; 7) Authorize contingency funds in the amount of $1,345 for administration of the CWA; 8) Authorize a budget allocation in the amount of $200,000 from the Miscellaneous Sewer System Improvements Account for this purpose; and, 9) Authorize the City Manager and City Clerk to execute the contract.

Principal Engineer Alqam provided a report regarding a contract to Ayala Engineering, Inc. for the 2023-2024/2024-2025 Annual Sewer Manhole Rehabilitation project. The 2023-2024/2024- 2025 sewer manhole rehabilitation project will include removing and replacing sewer manhole covers, replacing the epoxy coating within those manholes, and installing new epoxy coatings at 131 manholes at various locations throughout the City. Construction is scheduled to begin in September 2024 and completed by November 2024.The project was advertised for competitive bids on July 29, 2024 and two (2) bids were received and publicly opened on August 27, 2024.

After formal review and evaluation, the lowest, responsive bidder did not meet the requirements of the bid documents. Ayala Engineering, Inc. on the other hand, submitted a slightly higher bid but demonstrated significantly more experience. Therefore, staff recommended awarding the contract to Ayala Engineering, Inc. under Buena Park Municipal Code section 3.28.130, in the amount of $756,150, $75,000 for construction contingency, CWA administration for $6,725, and CWA administration contingency for $1,345. Staff also requested a budget allocation in the amount of $200,000 from the Miscellaneous Sewer System Improvements Account for this purpose.

MOTION: Brown
SECOND: Ahn
AYES: Brown, Ahn, Traut, Sonne
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14895

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE 2023-2024/2024-2025 ANNUAL

SEWER MANHOLE REHABILITATION PROJECT
Minutes September 10, 2024 Vol. 54 Pg. 135
Codes 64 Political Reform Act 199
5C. RESOLUTION ADOPTING THE AMENDED CONFLICT OF INTEREST CODE FOR

DESIGNATED CITY OFFICIALS AND PERSONNEL
Recommended Action: 1) Adopt a resolution approving the amended Conflict of Interest Code for designated City officials and personnel pursuant to the Political Reform Act of 1974.

Director of Government and Community Relations/City Clerk Jimenez provided a report regarding a resolution amending the Conflict of Interest Code for designated City officials and personnel. The Political Reform Act, Government Code Section 81000 et seq. (the 'Act'), requires state and local government agencies to adopt and maintain a Conflict of Interest Code ("Code") as well as requires that agencies regularly review and update their Codes as necessary when directed by the code-reviewing body or when change is necessitated by changed circumstances pursuant to Sections 87306 and 87306.5. The City of Buena Park reviews its Code on at least a biennial basis to ensure that the Code reflects the organization's current staffing. The City's Code was last reviewed, updated and approved by the City Council at its September 27, 2022 meeting by Resolution No. 14576, in accordance with the Act. In July 2024, staff received the Local Agency Biennial Notice from the Fair Political Practices Commission (FPPC) and reviewed the City's Conflict of Interest Code to determine if changes were necessary. City Clerk staff determined proposed revisions are needed to account for the addition of positions, the removal of positions that do not make or participate in making governmental decisions, and the changes in listed position titles. It was recommended that the City Council adopt the proposed resolution, approving the amended Conflict of Interest Code for designated City officials and personnel.

MOTION: Ahn
SECOND: Traut
AYES: Ahn, Traut, Brown, Sonne
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14896

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

ADOPTING THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY

OFFICIALS AND PERSONNEL
Transportation 148
5D. CITYWIDE ACTIVE TRANSPORTATION PLAN ADOPTION
Recommended Action: 1) Adopt a resolution approving the 2024 Citywide Active Transportation Plan; and, 2) to authorize the Community and Economic Development and Public Works Departments to implement the 2024 Citywide Active Transportation Plan.

Planning Manager Meshram provided a report regarding the planning and implementation of the 2024 Citywide Active Transportation Plan. Active Transportation is an all human-powered travel alternative such as walking and biking, and other small-electric powered equipment such as scooters and e-bikes. To create safe and equitable access to active transportation, three goals were established for the plan. As for community input, different modes of community communication tools and methods were utilized. Stakeholders provided input such as to construct more bicycle facilities, create more bicycle and pedestrian connectivity, develop traffic calming measures on residential streets, minimize sidewalk obstructions, widen sidewalks, and make safer street crossings for pedestrians to name a few. Planning Manager Meshram discussed local and regional data utilized to develop the plan; recommended programs based and organized around the Safe Routes Partnership “Six E’s” framework; implementation plan that divides projects into phases based on time and complexity; and, grant funding opportunities to assist the City with carrying out the recommended projects. It was recommended that the City Council adopt a resolution approving the 2024 Citywide Active Transportation Plan, and authorize the Community and Economic Development Departments to implement the 2024 Citywide Active Transportation Plan.

Mike Wilkinson, Buena Park resident, spoke in support of the adoption of the Citywide Active Transportation Plan, and expressed his concerns regarding the addition of Class 3 bike lanes along Holder Street and Western Avenue where the speed limit is over 25 mph.

Minutes September 10, 2024 Vol. 54 Pg. 136
Director of Public Works/City Engineer Mikhael explained that sharrows are not recommended on streets with a speed limit of over 35 mph even though the traffic manual allows it. The addition of sharrows on arterial streets that have a speed limit of over 35 mph still requires constraints that would need to be met.

Council Member Traut recommended including a green light trigger for bicycles to the Plan.

Principal Engineer Alqam indicated that whenever the City does a signal upgrade project, a bicycle detection loop is always included.

MOTION: Traut
SECOND: Sonne
AYES: Traut, Sonne, Ahn, Brown
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14897

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADOPTING THE 2024 BUENA PARK ACTIVE TRANSPORTATION PLAN Administration Serv. 112 Human Resources 89
5E. APPOINTMENT OF DAYLENE ALLIMAN AS A TEMPORARY HUMAN RESOURCES

ANALYST TO PERFORM WORK OF A LIMITED DURATION AND ADOPT RESOLUTION FOR EXCEPTION TO THE 180-DAY WAIT PERIOD CERTIFYING THE

HUMAN RESOURCES ANALYST CLASSIFICATION AS A CRITICALLY-NEEDED

POSITION
Recommended Action: 1) Adopt a resolution for exception to the 180-day wait period and certify the critical importance of appointing Daylene Alliman as a temporary Human Resources Analyst.

Human Resources Manager Valdez provided a report regarding a resolution for exception to the 180-day wait period and certify the critical importance of appointing Daylene Alliman as a temporary Human Resources Analyst. Daylene Alliman retired as a Personnel Services Manager on May 8, 2024, from the City of Claremont and has over 25 years of extensive knowledge in all areas of public sector Human Resources Management. Ms. Alliman served as a Limited-Term Human Resources Analyst for the City of Buena Park, has demonstrated her extensive knowledge of the Buena Park Human Resources Department and local government operations, and qualifies her to serve as a Human Resources Analyst on a temporary basis for extra help. This extra-help position is critical to the daily operations of the Human Resources Department especially in payroll processing, recruitment and selection, and support for Human Resources activities that have been backlogged. Human Resources Manager Valdez emphasized that the City needs a temporary Human Resources Analyst with sufficient knowledge and expertise and cannot temporarily appoint another employee without impairing City operations. Therefore, it was recommended that the City Council approve a resolution certifying the Human Resources Analyst position as critically-needed and authorizing the temporary appointment of the Human Resources Analyst to provide extra help as a retired annuitant on a temporary, post-retirement basis.

MOTION: Brown
SECOND: Traut
AYES: Brow, Traut, Ahn, Sonne
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14898

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, FOR EXCEPTION TO THE 180-DAY WAIT PERIOD AND CERTIFYING THE HUMAN

RESOURCES ANALYST CLASSIFICATION AS A CRITICALLY NEEDED POSITION AND

APPOINTING DAYLENE ALLIMAN AS A TEMPORARY HUMAN RESOURCES ANALYST PURSUANT TO GOVERNMENT CODE SECTIONS 7522.56 & 21224
Minutes September 10, 2024 Vol. 54 Pg. 137

6. PUBLIC HEARING (6A – 6B)
Bonds Issues 43 Housing 87
6A. PUBLIC HEARING TO CONSIDER MAKING CERTAIN FINDINGS UNDER SECTION 147(F) OF THE IRS CODE PERTAINING TO TAX-EXEMPT BONDS FOR AN AFFORDABLE HOUSING PROJECT PROPOSED BY C&C DEVELOPMENT AT 7101

LINCOLN AVENUE, CITY OF BUENA PARK
The City Council will hold a public hearing and consider making findings pursuant to Section 147(f) of the Internal Revenue Code of 1986 with respect to the issuance by the California Municipal Finance Authority (the “Authority”) of exempt facility bonds for an affordable housing project proposed by C&C Development at 7101 Lincoln Avenue, City of Buena Park.

Recommended Action: 1) Conduct a public hearing pursuant to Section 147(f) of the Internal Revenue Code of 1986, and after considering testimony or other evidence presented at the hearing; and, 2) adopt a resolution approving the issuance of the California Municipal Finance Authority exempt facility bonds for a qualified residential rental project.

Mayor Sonne stated that this was the time and place for a public hearing to consider making certain findings under Section 147(f) of the IRS Code pertaining to tax-exempt bonds for an affordable housing project proposed by C&C Development at 7101 Lincoln Avenue, Buena Park.

City Attorney Cardinale provided a report regarding a resolution approving the issuance of the California Municipal Finance Authority exempt facility bonds for a qualified residential rental project. C&C Development proposed to finance or refinance at least a portion of Project costs with tax-exempt bonds issued by the California Municipal Finance Authority ("Authority") in an amount not to exceed $30,000,000. Tax-exempt bonds may be used to develop qualified residential rental projects pursuant to Section 142(a)(7) of the Internal Revenue Code of 1986 (the “Code”), and C&C Development proposed to utilize the lower-interest rates and favorable financing terms associated with tax-exempt financing for their multi-family rental housing project at 7101 Lincoln Avenue, Buena Park. It was noted that although the City has contributed funding to this project, there will be no additional associated cost or expense to the City if the item is approved. Nevertheless, in order for the bonds to qualify for federal income tax exemption, the bonds must satisfy the public approval requirements contained in Section 147(f)(2) of the Internal Revenue Code of 1986. Therefore, the City Council is required to hold a noticed public hearing, approve the bonds, and make findings that the project will provide significant benefits to the residents of the City. It was recommended that the City Council adopt the resolutions as requested by the Developer and the Authority.

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

MOTION: Brown
SECOND: Sonne
AYES: Brown, Sonne, Ahn, Traut
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14899

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

APPROVING THE ISSUANCE OF THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY

EXEMPT FACILITY BONDS FOR A QUALIFIED RESIDENTIAL RENTAL PROJECT IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $30,000,000 FOR THE PURPOSE OF

FINANCING OR REFINANCING THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND

EQUIPPING OF LINCOLN AVENUE APARTMENTS AND CERTAIN OTHER MATTERS

RELATING THERETO
Minutes September 10, 2024 Vol. 54 Pg. 138
Bonds Issues 43 Garbage and Refuse 83
6B. PUBLIC HEARING TO CONSIDER MAKING CERTAIN FINDINGS UNDER SECTION 147(F) OF THE IRS CODE PERTAINING TO A TAX-EXEMPT BOND PROJECT

PROPOSED BY EDCO WASTE & RECYCLING SERVICES AND ACTIONS IN

CONNECTION THEREWITH
The City Council will hold a public hearing and consider making findings pursuant to Section 147(f) of the Internal Revenue Code of 1986 with respect to the issuance by the California Enterprise Development Authority ("Authority") of tax-exempt bonds the proceeds of which will be loaned by the Authority to EDCO Waste and Recycling Services, Inc. ("EDCO") to fund a solid waste disposal facility located at 9700-6762 Stanton Avenue, Buena Park, and certain equipment. The City Council will also consider joining the Authority as an Associate Member to enable EDCO to utilize Authority Bond proceeds.

Recommended Action: 1) Conduct a public hearing pursuant to Section 147(f) of the Internal Revenue Code of 1986, and after considering testimony or other evidence presented at the hearing; 2) Adopt a resolution approving the issuance by California Enterprise Development Authority to benefit EDCO Waste & Recycling Services; and, 3) Adopt a resolution approving associate member by the City of Buena Park in the California Enterprise Development Authority.

Mayor Sonne stated that this was the time and place for a public hearing to consider making certain findings under Section 147(f) of the IRS Code of 1986 pertaining to a tax-exempt bonds loaned by the California Enterprise Development Authority to EDCO Waste and Recycling Services, Inc. to fund a solid waste disposal facility located at 9700-6762 Stanton Avenue, Buena Park, and certain equipment.

City Attorney Cardinale provided a report regarding a tax-exempt bond project proposed by EDCO Waste and Recycling Services, Inc. In connection with its ongoing efforts to improve the capability and efficiency of operations and to comply with regulatory mandates, EDCO intends to make modifications to its waste disposal facilities at the Buena Park Facility (the "Facilities") and the acquisition of solid waste trucks, containers and similar equipment (the Equipment"). EDCO is proposing to pay for the Facilities and Equipment with the proceeds of tax-exempt bonds issued by the California Enterprise Development Authority (the "Authority").

The Authority has accepted EDCO's application requesting for tax-exempt bonds in an amount not to exceed $3,000,000 to pay the costs of the Facilities and Equipment. EDCO must obtain the City of Buena Park's approval to join the Authority as an "Associate Member," which would allow proceeds of bonds issued by the Authority to be used within the City's jurisdiction.

Pursuant to Section 147(f)(2) of the Internal Revenue Code of 1986, the City is required to hold a noticed public hearing, approve the bonds, and make findings that the Facilities and Equipment will provide significant benefits to the residents of the City through the collection, disposal and recycling of solid waste. Two resolutions were presented to the City Council for consideration. One was to approve the City's "Associate Membership" with the Authority and the associated membership agreement, and the other was to approve the bonds and making the findings under Section 147(f) of the IRS Code. It was recommended that the City Council adopt a resolution approving the issuance by California Enterprise Development Authority to benefit EDCO Waste & Recycling Services; and, a resolution approving associate member by the City of Buena Park in the California Enterprise Development Authority.

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

MOTION: Brown
SECOND: Traut
AYES: Brown, Traut, Ahn, Sonne
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14900

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

APPROVING ASSOCIATE MEMBERSHIP BY THE CITY OF BUENA PARK IN THE

CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY AND THE EXECUTION OF AN

ASSOCIATE MEMBERSHIP AGREEMENT RELATING TO ASSOCIATE MEMBERSHIP OF

THE CITY IN THE AUTHORITY
Minutes September 10, 2024 Vol. 54 Pg. 139
MOTION: Brown
SECOND: Ahn
AYES: Brown, Ahn, Traut, Sonne
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 14901

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

APPROVING THE ISSUANCE BY CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY OF NOT TO EXCEED $3,000,000 AGGREGATE PRINCIPAL AMOUNT OF THE

AUTHORITY'S REVENUE BONDS FOR THE BENEFIT OF EDCO WASTE & RECYCLING SERVICES, INC., EDCO DISPOSAL CORPORATION, EDCO WASTE SERVICES LLC, EDCO

TRANSPORT SERVICES, LLC AND/OR A RELATED ENTITY FOR THE PURPOSE OF

FINANCING, REFINANCING AND/OR REIMBURSING THE COST OF SOLID WASTE

DISPOSAL FACILITIES, PROVIDING THE TERMS AND CONDITIONS FOR SUCH BONDS

AND OTHER MATTERS RELATING THERETO HEREIN SPECIFIED

7. MAYOR/CITY COUNCIL REPORTS AND CALENDAR
7A. REPORT
Council Member Brown reported the following:
 August 17 Super Senior Saturday
 August 21 Congresswoman Steel’s 2024 Seniors of Distinction Event  August 22 OCCOG August Board Meeting
 August 29 Americana City Committee Meeting
 September 5 SCAG Executive/Administration Committee Meeting  September 5 SCAG Transportation Committee Meeting
 September 5 Regional Council Meeting
 September 9 Buena Park Police Association 27th Annual Fallen Four Golf Tournament and Banquet
Council Member Traut reported the following:
 August 17 Super Senior Saturday
 August 19 OCFA Firehawks Helicopters Launch Event
 August 21 City Staff Annual Ice Cream Social
 August 22 Tour of SEAACA Facility
 August 28 La Habra State of the City
 September 5 SCAG Energy and Environment Committee Meeting  September 5 OCPA E-Bike Incentive Event at Buena Park Bicycles Council Member Traut spoke regarding the demonstration held for media and local government officials regarding the two new S-70 Firehawaks that will be used for firefighting missions at the August 19, 2024 OCFA Firehawks Helicopter Launch event. Moreover, Council Member Traut informed the community about OCPA’s E-Bike Safety and Incentive Pilot Program wherein OCPA customers could avail up to $1,500 towards a new e-bike until September 30, 2024 at participating stores such as Buena Park Bicycles.

Vice Mayor Ahn reported the following:
 September 4 OC Sanitation District Board Meeting
 September 4 District 1 Neighborhood Watch Meeting
 September 5 Exhibiting Artist Reception – KASEC Dream Art Contest  September 9 Buena Park Police Association 27th Annual Fallen Four Golf Tournament and Banquet
Vice Mayor Ahn indicated District 1 residents held a neighborhood watch meeting on September 4, 2024, and thanked Police Chief Nunes and BPPD police officers for sharing public safety information.

Minutes September 10, 2024 Vol. 54 Pg. 140
Mayor Sonne reported the following:
 August 17 Super Senior Saturday
 August 19 KACCOC Seminar – Safeguarding Against Fraud  August 21 Congresswoman Steel’s 2024 Seniors of Distinction Event  August 22 Cal Cities Orange County Division Meeting
 August 24 KASEC Art Contest Awards Ceremony
 August 24 Buena Park Chargers Opening Night Ceremony
 August 31 California Horseshoe Competition Opening Ceremony  September 3 CivicWell Board Meeting
 September 5 OCPA Marketing and Communications Committee Meeting  September 5 KASEC Art Contest Reception
 September 5 OCPA E-Bike Incentive Event at Buena Park Bicycles  September 6 SCE Government Advisory Panel Meeting
 September 9 Buena Park Police Association 27th Annual Fallen Four Golf Tournament and Banquet
 September 9 Traffic Mitigation Grant for Bel Air Street Meeting Mayor Sonne calendared the following items: 1) discussion and direction regarding a new strategy to address the Bel Air traffic concerns; and, 2) discussion regarding the possibility of the City purchasing mitigations for wildlife deterrence.

8. RECESS/RECONVENE
Mayor Sonne recessed the meeting at 6:12 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 6:23 p.m.

9. STUDY SESSION (9A – 9C)
9A. PRESENTATION FROM THE SOUTHEAST AREA ANIMAL CONTROL AGENCY (SEAACA) RELATED TO ANIMAL CONTROL AND FIELD SERVICES PROVIDED TO

THE CITY
Senior Management Analyst Fewer provided a report regarding the approval of the FY 2024-25 Amended and Restated Agreement with SEAACA. At the July 9, 2024 City Council meeting, Mayor Sonne requested a presentation from SEAACA regarding intake rates, intake and adoption procedures, and live release vs. euthanasia rates for their facility. Senior Management Analyst Fewer introduced Southeast Area Animal Control Agency Executive Director Denise Woodside and Outreach and Community Development Manager Donna Soriano to provide the data as requested as well as answer any questions the City Council may have.

Southeast Area Animal Control Agency Executive Director Denise Woodside and Outreach and Community Development Manager Donna Soriano presented regarding the Agency’s related to animal control and field services provided to the City of Buena Park. Ms. Woodside and Ms.

Soriano discussed SEAACA’s Mission, location, operations, care center’s annual statistics, upcoming events, community resources and outreach, programs and education efforts, and official social media pages.

Mayor Sonne asked about SEAACA’s governance structure, average response time, intake process, and adoption events.

Council Member Traut asked about SEAACA’s evaluation process for humane euthanasia.

Minutes September 10, 2024 Vol. 54 Pg. 141
Ms. Woodside explained that SEAACA is comprised of eight member cities and six contract cities, one of which is the City of Buena Park. Each of the eight member cities is represented by a commissioner that makes up the Board which governs or make decisions for SEAACA. There are 12 field officers that service member and contract cities. Ms. Woodside also indicated that there is no preference on member cities over contract cities in regards to response time.

SEAACA responds to calls based on urgency of the matter. The intake process of the animals depends on their health condition. Animals may be immediately taken to their care facility or the animal hospital for further evaluation. SEAACA holds multiple adoption events during the year, and are advertised on the website and social media platforms. Ms. Woodside described the point at which an animal would need to be euthanized. SEAACA cares for all animals as long as reasonably possible, and carefully evaluates the animal and the severity of its communicable disease prior to proceeding with euthanasia. Lastly, Ms. Woodside encouraged residents to include their pets in the disaster planning and prepare for any supplies the pets may need in time for evacuation.

The City Council thanked SEAACA Executive Director Denise Woodside and Outreach and Community Development Manager Donna Soriano for all the information shared during their presentation.
9B. DISCUSS AND PROVIDE DIRECTION ON MUSEUM OF TEACHING AND LEARNING EXHIBIT: "YOUR BABY'S AMAZING BRAIN"
Community Services Supervisory Sauceda provided a report regarding a potential partnership with the Museum of Teaching and Learning (MOTAL) to bring their new interactive Your Baby's Amazing Brain exhibit to the City of Buena Park. The Your Baby's Amazing Brain exhibit is designed to educate the public on the crucial early stages of brain development in babies, infants, and toddlers from birth to age five, and comprised of interactive elements that provide engaging activities and displays that emphasize the importance of stimuli during critical early months of development. Moreover, the exhibit is housed in a 48-foot trailer that is accessible, including a wheelchair lift, and provides multilingual information in English, Korean, Spanish, and Vietnamese. Staff proposed the display of MOTAL's Your Baby's Amazing Brain exhibit from September 24 through 26. The trailer that contains the exhibit will be placed in the parking lot in front of the Buena Park Community Center and operating hours will be from 11:00 a.m. to 6:00 p.m. The proposed exhibit is a new and non-budgeted program that will require a one-time budget amendment of $3,000 to the Community Services budget for FY 24-25. Staff proposed to allocate funds from the undesignated General Fund balance to provide this educational opportunity to the community.

The City Council directed staff to proceed with the display of MOTAL's Your Baby's Amazing Brain exhibit from September 24 through 26 at the parking lot in front of the Buena Park Community Center and operating hours will be from 11:00 a.m. to 6:00 p.m. 9C. DISCUSS AND PROVIDE DIRECTION REGARDING THE IMPACT OF E-BIKES IN

BUENA PARK AND ORANGE COUNTY
Police Captain Nguyen provided a report regarding the impact of e-bikes in Buena Park and Orange County. Police Captain Nguyen provided an overview of e-bikes, its various types, and potential dangers. E-bikes have been widely available to consumers, and its sales skyrocketed during the COVID-19 pandemic when individuals sought a different way to commute, exercise outdoors, and traverse their local area. E-bikes are a sustainable form of transportation for commuters seeking an alternative to gas-powered vehicles. Today’s e-bikes have up to 30 miles of range on a single charge and can reach speeds of 28 mph, keeping up with traffic on surface streets. More cities are now establishing regulations on e-bike use, some of which are beach cities such as Huntington Beach and Newport Beach. Earlier this year, the Orange County Grand Jury published a comprehensive report entitled E-Bikes Friend or Foe. The report provided findings and recommendations to help educate municipalities and community members regarding benefits and disadvantages of e-bikes.

Mayor Sonne asked about a regional, collaborative effort to establish regulations on e-bikes.

Captain Nguyen indicated that he is unaware of any collaboration in the region regarding regulations on e-bikes. Nevertheless, it is important for e-bike users to follow the rules of the road and for the community to educated on safe use of e-bikes.

Council Member Brown stated the need for an ordinance prohibiting riding e-bikes in city parks and requested for staff to provide information regarding use of e-bikes at parks.

Minutes September 10, 2024 Vol. 54 Pg. 142

10. CITY MANAGER REPORT
City Manager France reported on the following:
 Sister City delegates will be arriving on Saturday, September 21, 2024  Buena Park Culture Fest, Saturday, September 21, 2024, 5:00 p.m. – 9:00 p.m., Civic Center
 Buena Park Navigation Center emergency bathroom repair

11. COMMISSION & COMMITTEE UPDATES
Director of Government and Community Relations/City Clerk announced the Commission and Committee Recognition event that will be held on Thursday, September 12, 2024, 5:00 p.m. at the Buena Park Hilton hotel.

Mayor Sonne indicated that the deadline to submit essay and poster entries for the If I Were Mayor contest is on Thursday, September 12, 2024.

12. ADJOURNMENT
There being no further business, Mayor Sonne adjourned the meeting at 7:48 p.m. in memory of former Buena Park Assistant City Clerk and Long-Time Resident Linda Long.

Mayor
ATTEST:

City Clerk
City of Buena Park
City Council Regular Meeting Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, September 24, 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 426724-426954 reso.pdf
Claims 426724-426954 att1of2 resolist.pdf
Claims 426724-426954 att2of2 voids.pdf
Claims PR090624 reso.pdf
Claims PR090624 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 $5,781,799.86 DEMAND NOS.,
426724 THROUGH 426954 CANCELLED NO 425710 VOIDS SEE

ATTACHED LIST

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

PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Finance or his designated representative hereby certify to the accuracy of the following demands and to the availability of funds for payment thereof. _____________________________
Director of Finance
SECTION 2: That claims and demands Nos.426724 through 426954 the sum of $5,781,799.86 set forth on the 22-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: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425710 V 07/02/24 00006581 FURLONG & FURLONG ASSOC 11 ENVELOPE #10-1/2 W/WIN -82.15 -1,142.15 1011 425710 V 07/02/24 00006581 FURLONG & FURLONG ASSOC 11 FREIGHT 0.00 -165.68 1011 425710 V 07/02/24 00006581 FURLONG & FURLONG ASSOC 650302 #PD-AC - ADMINISTRATIV 0.00 -822.50 1011 425710 V 07/02/24 00006581 FURLONG & FURLONG ASSOC 650302 FREIGHT 0.00 -31.44 1011 425710 V 07/02/24 00006581 FURLONG & FURLONG ASSOC 650302 TAX 0.00 -63.74 TOTAL CHECK -82.15 -2,225.51
1011 426724 09/11/24 10005077 JAVIER GOMEZ 731150 CFORMS/WEB APP/SEP-24 0.00 400.00 1011 426725 09/11/24 10003794 A T & T 650302 9391050275 AUG-24 0.00 119.02 1011 426725 09/11/24 10003794 A T & T 650302 9391031455 AUG-24 0.00 415.80 1011 426725 09/11/24 10003794 A T & T 650302 9391063673 JULY-24 0.00 1,216.40 TOTAL CHECK 0.00 1,751.22
1011 426726 09/11/24 10004528 A T & T 170670 149868998 AUG-24 0.00 127.69 1011 426727 09/11/24 10013797 A T & T 650601 LEA TRACK/TOWER SRCH 0.00 120.00 1011 426728 09/11/24 10004247 A T & T MOBILITY 170670 287261541007X08172024 0.00 121.72 1011 426729 09/11/24 10004247 A T & T MOBILITY 126143 287345550627X08172024 0.00 408.62 1011 426730 09/11/24 10011990 AARDVARK 650208 IMPACT MUNITIONS - 12G 105.87 1,471.87 1011 426730 09/11/24 10011990 AARDVARK 650208 FREIGHT 0.00 60.00 TOTAL CHECK 105.87 1,531.87
1011 426731 09/11/24 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL/AUG-24 0.00 650.00 1011 426732 09/11/24 00000002 PROFESSIONAL POLICE SUPP 171710 LED 0.00 1,656.96 1011 426733 09/11/24 10012896 AGILE OCCUPATIONAL MEDIC 121110 HIP B VAC/PHYS/AUG-24 0.00 1,248.00 1011 426734 09/11/24 00001993 ALIN PARTY SUPPLY INC. 275140 AQUATICS MOVIE NIGHT 0.00 168.88 1011 426735 09/11/24 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD 8/4-17/24 0.00 7,345.65 1011 426736 09/11/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 CR/ERROR PW MAY-24 0.00 -36.00 1011 426736 09/11/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW ALOFT/JUNE24 0.00 84.00 1011 426736 09/11/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW EXCESS/JUNE24 0.00 798.00 1011 426736 09/11/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 NSPA MOU EXCESS/JUN24 0.00 1,218.00 1011 426736 09/11/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN.MO.RETAIN/JUNE-24 0.00 22,500.00 1011 426736 09/11/24 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COSTS/JUNE-24 0.00 2,449.41 TOTAL CHECK 0.00 27,013.41
1011 426737 09/11/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 1011 426737 09/11/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 322.04 1011 426737 09/11/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 322.04 1011 426737 09/11/24 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 TOTAL CHECK 0.00 765.08
1011 426738 09/11/24 10013883 JESSICA ANGULO 121110 CHAIR MASSAGES 0.00 390.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426739 09/11/24 10013867 ANNO, PATRICIA 52 UB REFUND 0.00 22.02 1011 426740 09/11/24 00003477 AON RISK INSURANCE SERVI 107420 RENEW DIC FY 24-25 0.00 104,005.44 1011 426741 09/11/24 10005858 APEX UNIVERSAL, INC. 560231 CALIFORNIA TYPE 2 GLAS 82.15 1,142.15 1011 426742 09/11/24 00009015 TAJEN GRAPHICS, INC 275205 EXHIBITING ARTISTS 0.00 103.44 1011 426742 09/11/24 00009015 TAJEN GRAPHICS, INC 275210 CULTURE FEST 0.00 1,228.35 TOTAL CHECK 0.00 1,331.79
1011 426743 09/11/24 10013862 ARACELI CEJA CEJA 275210 PERFORM SEPT. 21,2024 0.00 750.00 1011 426744 09/11/24 10006711 LAURIE AUBUCHON 160105 ED REIMB/JULY-24 0.00 29.27 1011 426744 09/11/24 10006711 LAURIE AUBUCHON 352567 ED REIMB/JULY-24 0.00 57.54 1011 426744 09/11/24 10006711 LAURIE AUBUCHON 160105 0250729,940,0251163 0.00 126.00 1011 426744 09/11/24 10006711 LAURIE AUBUCHON 452410 ED REIMB/JULY-24 0.00 7.07 1011 426744 09/11/24 10006711 LAURIE AUBUCHON 352363 ED REIMB/JULY-24 0.00 7.07 TOTAL CHECK 0.00 226.95
1011 426745 09/11/24 10010644 HENRY AWAD 275125 REF/SWIM LESSONS 0.00 126.00 1011 426746 09/11/24 10013873 MOUFID AWADALLAH 731120 REF ON PROJECTS 0.00 1,483.33 1011 426747 09/11/24 00004756 B & K ELECTRIC WHOLESALE 170670 HARDWARE 0.00 344.50 1011 426748 09/11/24 10009401 BANNER BANK 32 MBC ESC.2251 PMT#22 0.00 855.96 1011 426749 09/11/24 00003499 BARR & CLARK ENVIRONMENT 732031 LBP/5855 RIO WAY 0.00 265.00 1011 426749 09/11/24 00003499 BARR & CLARK ENVIRONMENT 732031 LBP/7609 SILVER ST. 0.00 450.00 TOTAL CHECK 0.00 715.00
1011 426750 09/11/24 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INV.INTER 10/21-25/24 0.00 575.00 1011 426750 09/11/24 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INTERO 10/21-25/24 0.00 575.00 1011 426750 09/11/24 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INV.INTERO 10/7-11/24 0.00 575.00 TOTAL CHECK 0.00 1,725.00
1011 426751 09/11/24 10007684 BEST LAWNMOWER, INC 560640 AIR CLEANER 0.00 71.38 1011 426751 09/11/24 10007684 BEST LAWNMOWER, INC 860810 SUPPLIES 0.00 387.48 TOTAL CHECK 0.00 458.86
1011 426752 09/11/24 10013147 BRODMANN BROTHER'S, INC. 126128 HIP202412 CANSECO 0.00 4,130.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 8/8/24 0.00 76.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/25/24 0.00 239.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 8/1/24 0.00 648.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/3/24 0.00 903.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/11/24 0.00 930.63 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/18/24 0.00 980.75 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 8/2/24 0.00 70.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/15/24 0.00 118.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/9/24 0.00 131.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/23/24 0.00 147.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/29/24 0.00 147.50 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/1/24 0.00 168.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 7/31/24 0.00 176.00 1011 426753 09/11/24 00008501 BUENA PARK SCHOOL DISTRI 275130 CAMP TRANS 8/7/24 0.00 178.00 TOTAL CHECK 0.00 4,913.38
1011 426754 09/11/24 00006702 BURRO CANYON SHOOTING PA 650407 RANGE FEES 8/6/24 0.00 170.00 1011 426755 09/11/24 10007791 MARIE CABALLERO 275150 SCOREKEEP 8/14-30/24 0.00 34.00 1011 426756 09/11/24 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 8/24 0.00 1,217.76 1011 426757 09/11/24 10011341 CALIF. ASSOC.OF TACTICAL 650407 CATO-24 CF 10/1-3/24 0.00 2,400.00 1011 426758 09/11/24 10005921 CALIFORNIA BUILDING OFFI 731150 WEBNAR/DIFFUSING 0.00 85.00 1011 426759 09/11/24 00000407 CAMERON WELDING SUPPLY I 171710 OXYGEN 0.00 26.55 1011 426759 09/11/24 00000407 CAMERON WELDING SUPPLY I 171710 INDUSTRIAL GASES 0.00 234.87 TOTAL CHECK 0.00 261.42
1011 426760 09/11/24 10013874 DONTAY CARTER 11 REF RT DEPOSIT#R11148 0.00 500.00 1011 426761 09/11/24 10003990 DROUETT CASEY 650403 ARPOC EXPENSE 0.00 870.48 1011 426762 09/11/24 10013889 CHARM-TEX, INC. 650402 10 PAIR HANDCUFFS 0.00 499.00 1011 426763 09/11/24 10012931 CHARTER COMMUNICATIONS 170670 188676301 AUG-24 0.00 633.11 1011 426764 09/11/24 10012931 CHARTER COMMUNICATIONS 170670 188676701 AUG-24 0.00 233.78 1011 426765 09/11/24 10012931 CHARTER COMMUNICATIONS 170670 188676901 AUG-24 0.00 399.98 1011 426766 09/11/24 10012931 CHARTER COMMUNICATIONS 650302 238915001 AUG-24 0.00 604.22 1011 426767 09/11/24 10013875 CONNIE CHUNG 11 REF RT DEPOSIT#R10803 0.00 500.00 1011 426768 09/11/24 10006450 COLONIAL LIFE 73 INSURANCE/AUG-24 0.00 700.04 1011 426769 09/11/24 10002389 COUNTY OF ORANGE TREASUR 550502 SURCHG CITES/JULY-24 0.00 8,977.00 1011 426770 09/11/24 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER/AUG-24 0.00 1,129.32 1011 426771 09/11/24 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS/AUG-24 0.00 2,497.00 1011 426772 09/11/24 00009781 CSULB FOUNDATION 650208 AICC CLS/CANCEL FEE 0.00 50.00 1011 426773 09/11/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 165.92 1011 426773 09/11/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 194.92 1011 426773 09/11/24 10011541 L.N. CURTIS AND SONS 650407 UNIFORMS 0.00 16.06 1011 426773 09/11/24 10011541 L.N. CURTIS AND SONS 650407 UNIFORMS 0.00 63.59 1011 426773 09/11/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 100.11 1011 426773 09/11/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 250.92 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 791.52
1011 426774 09/11/24 10011360 DENNIS KARL BATCHELOR 275150 ASSIGN FEE 8/1-27/24 0.00 430.00 1011 426775 09/11/24 10008395 DEVELOPMENT COUNSELLORS 995100 MO.RETAINER 0.00 3,183.33 1011 426776 09/11/24 10013863 TIANNA DE LA PAZ 731120 APA MEMBERSHIP 0.00 110.13 1011 426776 09/11/24 10013863 TIANNA DE LA PAZ 731120 APA SYMPOSIUM 0.00 20.00 TOTAL CHECK 0.00 130.13
1011 426777 09/11/24 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE 0.00 225.00 1011 426777 09/11/24 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE 0.00 225.00 1011 426777 09/11/24 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE 0.00 225.00 TOTAL CHECK 0.00 675.00
1011 426778 09/11/24 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/JULY-24 0.00 637.00 1011 426778 09/11/24 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT JULY-24 0.00 64.00 1011 426778 09/11/24 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT JULY-24 0.00 2,573.00 TOTAL CHECK 0.00 3,274.00
1011 426779 09/11/24 10008875 THOMAS F. DONINI 275315 DJ SAT SR DNC 9/7/24 0.00 400.00 1011 426780 09/11/24 00000035 DOOLEY ENTERPRISES INC 650208 AMMUNITION 0.00 426.69 1011 426780 09/11/24 00000035 DOOLEY ENTERPRISES INC 650208 AMMUNITION 0.00 2,052.64 1011 426780 09/11/24 00000035 DOOLEY ENTERPRISES INC 650208 AMMUNITION 0.00 1,657.20 TOTAL CHECK 0.00 4,136.53
1011 426781 09/11/24 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 2,151.00 1011 426781 09/11/24 00009627 EMCOR SERVICE MESA ENERG 170670 BOILER SERVICE 0.00 2,075.98 TOTAL CHECK 0.00 4,226.98
1011 426782 09/11/24 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH JULY-24 0.00 1,387.42 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 107420 MARION REYNOLDS 0.00 402.00 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 107420 YELBA CALVO 0.00 710.00 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 107420 FRANK LEON 0.00 1,554.00 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 5,037.32 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 107420 RODERICK LANE,JR 0.00 5,094.50 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 107420 JESSICA MANOKOUNE 0.00 11,093.50 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 107420 LUIS ELICEA 0.00 13,228.50 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 107420 DANIEL GUILLEN 0.00 3,299.65 1011 426783 09/11/24 10008311 EVERETT DOREY, LLP 110105 BLUE BELL GROUP HOME 0.00 3,614.50 TOTAL CHECK 0.00 44,033.97
1011 426784 09/11/24 10008311 EVERETT DOREY, LLP 107420 DONNA MCINTIRE 0.00 26,103.29 1011 426785 09/11/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BLOWER MOTOR 0.00 58.91 1011 426785 09/11/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 354.07 1011 426785 09/11/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 222.16 1011 426785 09/11/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 33.07 1011 426785 09/11/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 52.09 TOTAL CHECK 0.00 720.30
SUNGARD PUBLIC SECTOR PAGE NUMBER: 5
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426786 09/11/24 00003881 FERGUSON ENTERPRISES, IN 352363 NEPTUNE R900E GATEWAY 2,623.76 36,478.76 1011 426787 09/11/24 10003190 FOOD 4 LESS 275605 SUPPLIES WINGS 0.00 102.54 1011 426787 09/11/24 10003190 FOOD 4 LESS 275310 BINGO GROCERIES 0.00 214.99 TOTAL CHECK 0.00 317.53
1011 426788 09/11/24 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 426789 09/11/24 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 464.57 1011 426790 09/11/24 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT WELL 0.00 146.54 1011 426790 09/11/24 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY WELL 0.00 174.56 1011 426790 09/11/24 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER WELL 0.00 426.69 1011 426790 09/11/24 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN WELL 0.00 846.92 1011 426790 09/11/24 00000046 FULLER ENGINEERING INC 352363 CL2 DALE WELL 0.00 874.93 TOTAL CHECK 0.00 2,469.64
1011 426791 09/11/24 00004593 FUN ON THE FARM, INC. 275120 HORSE FUN PRESCHOOL 0.00 266.00 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 275150 CHAIN 0.00 5.37 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 631140 SMALL TOOLS 0.00 13.96 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 631140 SMALL TOOLS 0.00 88.31 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 68.88 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 40.73 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 452410 TOOLS 0.00 70.01 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 452410 TOOLS 0.00 72.67 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 275160 TAPE PICKLEBALL 0.00 82.85 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 91.94 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 97.58 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 452410 TOOLS 0.00 288.69 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 452410 TOOLS 0.00 301.69 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 91.33 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 352363 PLYWOOD 0.00 167.59 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 134.09 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 141.03 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 452410 REPLACEMENT 0.00 221.95 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 235.66 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 275150 KEYS 0.00 3.22 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 452410 TOOLS 0.00 57.10 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 352363 STANTON BRIDGE 0.00 63.30 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 301.68 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 352363 STANTON BRIDGE 0.00 346.46 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 13.42 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 138.94 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 143.89 1011 426793 09/11/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 54.49 TOTAL CHECK 0.00 3,336.83
1011 426794 09/11/24 10001832 GHD INC 11 7962 PINCHOT/6701 STA 0.00 80.51 1011 426794 09/11/24 10001832 GHD INC 11 7911 ORANGETHORPE 0.00 99.63 1011 426794 09/11/24 10001832 GHD INC 11 8150 LA PALMA SEARS 0.00 139.88 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426794 09/11/24 10001832 GHD INC 11 6011 BOTRYOIDES 0.00 292.63 1011 426794 09/11/24 10001832 GHD INC 11 8650 BEACH BLVD 0.00 429.38 1011 426794 09/11/24 10001832 GHD INC 11 6100-6172 BEACH BLVD 0.00 493.38 1011 426794 09/11/24 10001832 GHD INC 11 6245 AUTO CTR DRIVE 0.00 550.00 1011 426794 09/11/24 10001832 GHD INC 11 6050 AUTO CTR DRIVE 0.00 684.25 1011 426794 09/11/24 10001832 GHD INC 11 7101 LINCOLN AVE 0.00 2,518.78 1011 426794 09/11/24 10001832 GHD INC 11 8460 LA PALMA AVE 0.00 333.50 TOTAL CHECK 0.00 5,621.94
1011 426795 09/11/24 10013876 GLENDA GODINEZ 875805 REF RT DEPOSIT#R9991 0.00 -53.00 1011 426795 09/11/24 10013876 GLENDA GODINEZ 11 REF RT DEPOSIT#R9991 0.00 500.00 TOTAL CHECK 0.00 447.00
1011 426796 09/11/24 10013239 GOOD AUTO GLASS 171710 REPLACE WINDSHIELD 0.00 231.20 1011 426797 09/11/24 10008749 GOOGLE INC. 995100 GOOGLE ADS/AUG-24 0.00 25,622.45 1011 426798 09/11/24 00000055 GRAINGER INC 171710 BATTERY 0.00 28.29 1011 426798 09/11/24 00000055 GRAINGER INC 170670 FUSES 0.00 26.08 TOTAL CHECK 0.00 54.37
1011 426799 09/11/24 00001106 HARRINGTON INDUSTRIAL PL 352363 CHLORINE DRUM PUMP 0.00 947.92 1011 426800 09/11/24 10012288 HASA INC. 860820 CHEMICALS 0.00 1,785.41 1011 426800 09/11/24 10012288 HASA INC. 860820 CHEMICALS 0.00 459.81 1011 426800 09/11/24 10012288 HASA INC. 860820 CHEMICALS 0.00 763.37 1011 426800 09/11/24 10012288 HASA INC. 860820 CHEMICALS 0.00 1,463.04 TOTAL CHECK 0.00 4,471.63
1011 426801 09/11/24 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM REPAIR 0.00 1,350.00 1011 426802 09/11/24 10013324 REBECCA HO 995100 NEW HOTEL COVERAGE 0.00 600.00 1011 426802 09/11/24 10013324 REBECCA HO 995100 SOCIALMEDIA/AUG-SEP24 0.00 5,438.81 TOTAL CHECK 0.00 6,038.81
1011 426803 09/11/24 00002854 VERONICA HOCHEDE 275305 BALLROOM DNC 0.00 961.85 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 117.26 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 135.69 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 36.03 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 452410 TOOLS UTILITY TRUCK 0.00 82.90 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 10.65 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 452410 SAFETY EQUIPMENT 0.00 290.83 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 452410 MANHOLE REPAIR 0.00 290.85 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 452410 MANHOLE REPAIR 0.00 296.19 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 150.20 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 452410 MANHOLE REPAIR 0.00 69.69 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 560640 SHELVES 0.00 35.29 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 352363 CORING MACHINE 0.00 29.59 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 352363 LUBE LINE 0.00 168.68 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 135.44 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 452410 ROACH SPRAY 0.00 34.35 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 560640 CEMENT 0.00 78.83 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 352363 OUTLET GENERATOR 0.00 31.56 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 80.98 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 560231 SIGN SHOP SUPPLIES 0.00 120.70 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 128.22 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 95.29 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 BREAKROOM MAKEOVER 0.00 3,175.22 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 275125 PEAK POOL FURNITURE 0.00 1,667.97 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 275125 PEAK POOL FURNITURE 0.00 3,263.86 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 122.65 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 182.10 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 174.69 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 177.78 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 247.19 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 286.50 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE SWAMP COOL 0.00 743.52 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 45.36 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 65.16 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 129.10 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 430.98 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 90.62 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 452410 TRUCK EQUIPMENT 0.00 90.27 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 221.64 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 5.13 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 64.76 1011 426805 09/11/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 68.85 TOTAL CHECK 0.00 13,672.57
1011 426806 09/11/24 10009091 HUE C LUU 731150 ENG SVC/SEPT-24 0.00 7,150.00 1011 426807 09/11/24 10008985 INDEPENDENT 731120 LEGAL NOTICE 0.00 300.00 1011 426807 09/11/24 10008985 INDEPENDENT 731120 LEGAL NOTICE 0.00 165.00 1011 426807 09/11/24 10008985 INDEPENDENT 731120 LEGAL NOTICE 0.00 335.00 1011 426807 09/11/24 10008985 INDEPENDENT 731120 LEGAL NOTICE 0.00 340.00 TOTAL CHECK 0.00 1,140.00
1011 426808 09/11/24 10012742 INFOSEND, INC 352267 SVCS/MAT'L AUG-24 0.00 1,870.02 1011 426808 09/11/24 10012742 INFOSEND, INC 352267 POSTAGE/AUG-24 0.00 7,050.37 TOTAL CHECK 0.00 8,920.39
1011 426809 09/11/24 10013347 IT'S A GAS INC. 275105 HELIUM/WHIT. OPENING 0.00 736.00 1011 426810 09/11/24 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 184.56 1011 426810 09/11/24 00009561 TRADITIONAL AUTO SUPPLY 171710 LICENSE PLATE 0.00 16.92 TOTAL CHECK 0.00 201.48
1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 655.24 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 655.24 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 7.22 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 14.44 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 30.99 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 77.48 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 110.69 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 119.45 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 137.24 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 144.91 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 165.96 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 340.89 1011 426811 09/11/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 545.69 TOTAL CHECK 0.00 3,005.44
1011 426812 09/11/24 10013884 ROBERT JIMENEZ 71 COMPUTER LOAN 0.00 1,382.02 1011 426813 09/11/24 00004440 JMG SECURITY SYSTEMS INC 190138 ALARM SYSTEM INSTALLAT 0.00 9,550.00 1011 426813 09/11/24 00004440 JMG SECURITY SYSTEMS INC 190138 C/O NO. 1 0.00 1,314.00 TOTAL CHECK 0.00 10,864.00
1011 426814 09/11/24 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 750.00 1011 426814 09/11/24 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 750.00 TOTAL CHECK 0.00 1,500.00
1011 426815 09/11/24 00000054 TED JONES FORD INC. 171710 AUTO PARTS 0.00 135.17 1011 426815 09/11/24 00000054 TED JONES FORD INC. 171710 EXTENSION 0.00 0.26 1011 426815 09/11/24 00000054 TED JONES FORD INC. 171710 WIRE ASY 0.00 64.65 TOTAL CHECK 0.00 200.08
1011 426816 09/11/24 10008716 KIMBERLY D. TURNER 650404 ACT SHOOTER 9/25/24 0.00 199.00 1011 426816 09/11/24 10008716 KIMBERLY D. TURNER 650404 DISPATCH PRM 09/16/24 0.00 199.00 TOTAL CHECK 0.00 398.00
1011 426817 09/11/24 10003543 MOLLY H. KNOX 275305 EXERCISE 0.00 363.75 1011 426818 09/11/24 10013877 KRISTINE KO 11 REF RT DEPOSIT#R10173 0.00 500.00 1011 426819 09/11/24 10006304 SCOTT KVENBO 352363 REIMB/CERT TRAINING 0.00 175.20 1011 426820 09/11/24 10007915 LANAIR GROUP, LLC 126143 0365 EXCHG/SEPT-24 0.00 2,056.00 1011 426821 09/11/24 00004811 COMPULINK MANAGEMENT CEN 126143 LASERFICH CLOUD AUG24 0.00 5,062.50 1011 426822 09/11/24 10000155 CLEMENTE LAYVA 275120 TENNIS/SUMMER-24 0.00 264.66 1011 426823 09/11/24 10013847 LEONARD, MATTHEW 52 UB REFUND 0.00 56.51 1011 426824 09/11/24 00001657 LIEBERT CASSIDY WHITMORE 121110 INVESTIGATION 0.00 170.00 1011 426825 09/11/24 10004046 LIGHT SOURCE PRINTING, I 275305 BUSINESS CARDS 0.00 122.74 1011 426825 09/11/24 10004046 LIGHT SOURCE PRINTING, I 160105 BUSINESS CARDS 0.00 122.74 1011 426825 09/11/24 10004046 LIGHT SOURCE PRINTING, I 731150 BUSINESS CARDS 0.00 148.74 1011 426825 09/11/24 10004046 LIGHT SOURCE PRINTING, I 275410 BUSINESS CARDS 0.00 245.47 TOTAL CHECK 0.00 639.69
1011 426826 09/11/24 10009795 RCA INVESTMENTS INC 171710 MOTORCYCLE PARTS 0.00 831.62 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426827 09/11/24 10012952 LOOPNET 632110 LOOPNET 0.00 111.96 1011 426828 09/11/24 10001574 WENDY JEAN LOVELESS 275120 PIYO SUMMER-24 0.00 547.96 1011 426829 09/11/24 10013885 SILVIA LOZA 11 REF/E24-0235/6042 WES 0.00 100.00 1011 426830 09/11/24 00000077 LU'S LIGHTHOUSE INC 171710 FUSE 0.00 23.83 1011 426830 09/11/24 00000077 LU'S LIGHTHOUSE INC 171710 LED 0.00 117.53 TOTAL CHECK 0.00 141.36
1011 426831 09/11/24 00002066 M.J. ELLS GENERAL CONTRA 107420 STAGE STOP/SEPT-24 0.00 6,561.50 1011 426831 09/11/24 00002066 M.J. ELLS GENERAL CONTRA 106131 REPL/SHOWER FL/AUG-24 0.00 9,081.00 1011 426831 09/11/24 00002066 M.J. ELLS GENERAL CONTRA 107420 STAGE STOP REP/AUG-24 0.00 14,746.00 1011 426831 09/11/24 00002066 M.J. ELLS GENERAL CONTRA 106131 PLUMBING REPAIR 0.00 5,400.00 TOTAL CHECK 0.00 35,788.50
1011 426832 09/11/24 10013848 MALLEY, WILL C & JERILEE 52 UB REFUND 0.00 33.01 1011 426833 09/11/24 10010678 MARLOW INNOVATIONS INC. 650605 AFR ENG/AUG-SEP-24 0.00 850.00 1011 426834 09/11/24 10005515 KATHLEEN MASTIN 275305 LINE DNC 0.00 69.11 1011 426835 09/11/24 10013260 MBC ENTERPRISES INC. 32 PMT#22 RET. 0.00 -855.96 1011 426835 09/11/24 10013260 MBC ENTERPRISES INC. 290163 PEAK/BOISERRANC/AUG24 0.00 17,119.22 TOTAL CHECK 0.00 16,263.26
1011 426836 09/11/24 10012134 CASEY MCDANIEL 275150 SCORKEEP 8/17-30/24 0.00 85.00 1011 426837 09/11/24 10005279 MERCHANTS LANDSCAPE SERV 660241 METROLK/LNDSCP/JULY24 0.00 4,442.00 1011 426837 09/11/24 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LNDSCP/JULY-24 0.00 68,358.00 TOTAL CHECK 0.00 72,800.00
1011 426838 09/11/24 10013878 MARIA MERLOS 11 REF/RT DEPOSIT#R10978 0.00 1,000.00 1011 426839 09/11/24 10013879 ALEJANDRO MIMES 11 RF/OVCHG/6162 KINGMAN 0.00 885.95 1011 426840 09/11/24 00000088 MITCHELL BROTHERS CORP 560640 REPAIR MOWER 0.00 420.00 1011 426841 09/11/24 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 426.88 1011 426842 09/11/24 10004764 TIFFANEY DANIELLE MORENO 275120 YOG ZUMBA/SUMMER-24 0.00 1,548.79 1011 426843 09/11/24 10013110 MUNICIPAL MANAGEMENT ASS 105105 JESSICA FEWER FY24-25 0.00 125.00 1011 426844 09/11/24 00009876 MUNICIPAL WATER DIST OF 396848 EFFIC.PROG/JULY-24 0.00 208.00 1011 426844 09/11/24 00009876 MUNICIPAL WATER DIST OF 352510 24-25 WATER EFFICIENC 0.00 31,974.82 TOTAL CHECK 0.00 32,182.82
1011 426845 09/11/24 10008059 MYERS TIRE SUPPLY DISTRI 171710 TIRE PATCHES 0.00 139.97 1011 426846 09/11/24 00000987 NATIONAL CONSTRUCTION RE 106131 RESTROOM 0.00 1,654.10 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426847 09/11/24 10007600 NATIONWIDE INC. 650405 PET WELLNESS 24-25 0.00 323.22 1011 426848 09/11/24 10013078 NETFILE, INC 115110 ANN SUBS FY 24-25 0.00 4,900.00 1011 426849 09/11/24 10007111 OC CLERK-RECORDER'S OFFI 11 COUNTY FILING FEE 0.00 150.00 1011 426850 09/11/24 10012790 OC RECON, INC. 171710 PAINT HOOD 0.00 450.00 1011 426851 09/11/24 10005163 OCEAN BREEZE PACIFIC, LL 275405 BPCC LAUNDRY 0.00 341.82 1011 426852 09/11/24 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 155.34 1011 426853 09/11/24 10012194 KEVIN OHLER 106132 CRIMEWATCH/JULY-24 0.00 900.00 1011 426854 09/11/24 10007787 HBV ENTERPRISES, INC. 171710 BELTS 0.00 162.12 1011 426854 09/11/24 10007787 HBV ENTERPRISES, INC. 171710 BLOWER MOTOR 0.00 301.70 1011 426854 09/11/24 10007787 HBV ENTERPRISES, INC. 171710 BATTERY 0.00 406.82 1011 426854 09/11/24 10007787 HBV ENTERPRISES, INC. 171710 PADS 0.00 85.12 1011 426854 09/11/24 10007787 HBV ENTERPRISES, INC. 171710 AUTO PARTS 0.00 123.73 TOTAL CHECK 0.00 1,079.49
1011 426855 09/11/24 00000913 ORANGE COUNTY FIRE AUTHO 640310 1ST QT FAC MT.FY24-25 0.00 7,500.00 1011 426855 09/11/24 00000913 ORANGE COUNTY FIRE AUTHO 640310 1ST QT VEH REP 24-25 0.00 59,713.50 1011 426855 09/11/24 00000913 ORANGE COUNTY FIRE AUTHO 640310 1ST QT.CONT FY 24-25 0.00 3,749,528.75 TOTAL CHECK 0.00 3,816,742.25
1011 426856 09/11/24 00000911 ORANGE COUNTY HEALTH CAR 160105 #FA0059759 0.00 462.00 1011 426856 09/11/24 00000911 ORANGE COUNTY HEALTH CAR 160105 #FA0060341 0.00 512.00 1011 426856 09/11/24 00000911 ORANGE COUNTY HEALTH CAR 160105 #FA0060341 0.00 556.00 1011 426856 09/11/24 00000911 ORANGE COUNTY HEALTH CAR 160105 #FA0059759 0.00 606.00 TOTAL CHECK 0.00 2,136.00
1011 426857 09/11/24 00007482 ORANGE COUNTY SANITATION 352567 Q3 23-24 INSP#328102 0.00 874.33 1011 426857 09/11/24 00007482 ORANGE COUNTY SANITATION 352567 Q2 23-24 INSP#328102 0.00 50.83 TOTAL CHECK 0.00 925.16
1011 426858 09/11/24 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/JULY-24 0.00 12,157.08 1011 426859 09/11/24 00000221 ORANGE COUNTY SHERIFFS D 650208 DRIVER'S TRG 09/03/24 0.00 450.00 1011 426860 09/11/24 00003435 ORANGE COUNTY WATER DIST 352510 JULY-23,JUNE-24 BASIN 0.00 546,546.62 1011 426861 09/11/24 10013645 PARK CONSULTING GROUP 190062 LMS PROCURE/AUG-24 0.00 17,500.00 1011 426862 09/11/24 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 141.10 1011 426863 09/11/24 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES.BILLING/AUG-24 0.00 372,510.11 1011 426864 09/11/24 10013846 PAULINE & BARRY SPORN 52 UB REFUND 0.00 56.39 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275210 CUL-CRAFT/VANSICKLE 0.00 7.53 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275210 CUL/CRAFTS/VANSICKLE 0.00 10.76 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275210 CUL/CRAFTS/VANSICKLE 0.00 15.68 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275210 CUL/CRAFTS/VANSICKLE 0.00 30.13 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275210 CUL/CRAFTS/VANSICKLE 0.00 32.25 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275140 OTTER POPS/VANSICKLE 0.00 35.94 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275405 POLAROID FILM/GUERRA 0.00 36.02 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275210 CUL/CRAFTS/VANSICKLE 0.00 38.68 1011 426865 09/11/24 00005145 PETTY CASH/COMMUNITY SER 275210 CUL/CRAFTS/VANSICKLE 0.00 42.42 TOTAL CHECK 0.00 249.41
1011 426866 09/11/24 00005174 PETTY CASH/POLICE DEPART 650208 LUNCH/BRANDSLETTER 0.00 24.00 1011 426866 09/11/24 00005174 PETTY CASH/POLICE DEPART 650208 TUITION/B.MAERKER 0.00 25.00 1011 426866 09/11/24 00005174 PETTY CASH/POLICE DEPART 650208 CUPCAKES/SEMAAN 0.00 29.20 1011 426866 09/11/24 00005174 PETTY CASH/POLICE DEPART 650208 GLOSSY PHOTO/SEMAAN 0.00 12.92 1011 426866 09/11/24 00005174 PETTY CASH/POLICE DEPART 650208 PK/SANTA ANA/LOVCHIK 0.00 4.00 1011 426866 09/11/24 00005174 PETTY CASH/POLICE DEPART 650302 PK JUSTIC CTR/K.VU 0.00 17.00 TOTAL CHECK 0.00 112.12
1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 160105 MOJARRO DONUTS/AUG24 0.00 65.00 1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 352363 HAZWOPER DONUT/MCGEE 0.00 114.55 1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 352363 TAVARES/PKING JULY-24 0.00 10.00 1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 352567 AUBUCHON PKING AUG24 0.00 16.00 1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 352363 LAUTERIO PKING/JULY24 0.00 40.00 1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 352363 FINCH PKING JULY-24 0.00 40.00 1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 160105 GENERA/COFFEE/JULY-24 0.00 49.19 1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 160105 GENERA/COFFEE/JULY-24 0.00 50.15 1011 426867 09/11/24 00005788 PETTY CASH/PUBLIC WORKS 352363 MEAL BRK/MCGEE JULY24 0.00 52.50 TOTAL CHECK 0.00 437.39
1011 426868 09/11/24 00007516 PHOENIX GROUP INFORMATIO 631140 ADM.CITATION/JULY-24 0.00 224.77 1011 426868 09/11/24 00007516 PHOENIX GROUP INFORMATIO 631140 ADM.CITATION/JULY-24 0.00 882.22 1011 426868 09/11/24 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/JULY-24 0.00 206.55 1011 426868 09/11/24 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/JULY-24 0.00 3,655.05 TOTAL CHECK 0.00 4,968.59
1011 426869 09/11/24 10007639 PICK YOUR TIRE, INC. 171710 USED TIRE PICK-UP 0.00 467.00 1011 426870 09/11/24 10013880 CATHLEAH PRADO 275140 SHELTER REF/#R11010 0.00 110.00 1011 426871 09/11/24 10008910 PREMIER CHRYSLER DODGE J 171710 SERVICE VEHICLE 0.00 237.38 1011 426871 09/11/24 10008910 PREMIER CHRYSLER DODGE J 171710 CREDIT MEMO 0.00 -110.18 TOTAL CHECK 0.00 127.20
1011 426872 09/11/24 10013857 HEATHER WILLIAMS 650208 IN-HSE TRG 09/11/24 0.00 250.00 1011 426873 09/11/24 10013775 PROFESSIONAL AUDIO VIDEO 106132 AUDIO UPGRADE/AUG-24 0.00 6,990.00 1011 426873 09/11/24 10013775 PROFESSIONAL AUDIO VIDEO 106132 AUDIO UPGRADE/AUG-24 0.00 6,990.00 1011 426873 09/11/24 10013775 PROFESSIONAL AUDIO VIDEO 106132 AUDIO UPGRADE/JULY-24 0.00 6,181.17 TOTAL CHECK 0.00 20,161.17
1011 426874 09/11/24 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 96.98 1011 426874 09/11/24 10001203 R.V. NURSERY INC 560641 PLANT 0.00 48.49 1011 426874 09/11/24 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 145.47 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 290.94
1011 426875 09/11/24 10013642 MICHALE E. RANESES 105105 HEARING OFSR SVCS 0.00 1,300.00 1011 426876 09/11/24 10013871 RENUMEDI GLOBAL INC 52 UB REFUND 0.00 16.31 1011 426877 09/11/24 00000113 DMJ AND ASSOCIATES, INC. 860810 CHALK 0.00 218.90 1011 426878 09/11/24 10013881 CECILIA ROSALES 11 REF/RT DEPOSIT#R10297 0.00 500.00 1011 426879 09/11/24 10013849 ROTH, CHRISTOPHER 52 UB REFUND 0.00 166.33 1011 426880 09/11/24 00000114 SAFETY KLEEN CORP 160105 HAZARD WASTE PICK-UP 0.00 623.70 1011 426881 09/11/24 10012263 SAGECREST PLANNING & ENV 11 MND-24-2 8030 DALE 0.00 16,670.99 1011 426882 09/11/24 00000406 SAN DIEGO POLICE EQUIPME 650407 #SIM-FF9R2 - FORCE ON 0.00 369.00 1011 426882 09/11/24 00000406 SAN DIEGO POLICE EQUIPME 650208 #SIM-FF556B1 - FORCE O 0.00 858.00 1011 426882 09/11/24 00000406 SAN DIEGO POLICE EQUIPME 650208 FREIGHT 0.00 6.20 1011 426882 09/11/24 00000406 SAN DIEGO POLICE EQUIPME 650407 FREIGHT 0.00 6.20 1011 426882 09/11/24 00000406 SAN DIEGO POLICE EQUIPME 650208 TAX 0.00 47.55 1011 426882 09/11/24 00000406 SAN DIEGO POLICE EQUIPME 650407 TAX 0.00 47.55 TOTAL CHECK 0.00 1,334.50
1011 426883 09/11/24 00004836 CITY OF SANTA ANA 732071 ASSESS FAIR HOUSING 0.00 4,378.37 1011 426884 09/11/24 10012258 REISCHEL SAWYER 11 REF/RT DEPOSIT#R9475 0.00 500.00 1011 426884 09/11/24 10012258 REISCHEL SAWYER 875805 REF/RT DEPOSIT#R9475 0.00 -79.00 TOTAL CHECK 0.00 421.00
1011 426885 09/11/24 00004970 SUSAN SAXE-CLIFFORD PHD 650105 EVAL.ROBIN MEONO 0.00 450.00 1011 426885 09/11/24 00004970 SUSAN SAXE-CLIFFORD PHD 650105 EVAL.STEVIE OSARIO 0.00 450.00 TOTAL CHECK 0.00 900.00
1011 426886 09/11/24 00000412 SOUTHERN COUNTIES OIL CO 171710 DIESEL FUEL 0.00 3,823.24 1011 426886 09/11/24 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL 0.00 23,690.05 TOTAL CHECK 0.00 27,513.29
1011 426887 09/11/24 10007494 SCHORR METAL, INC. 560640 FLAT METAL 0.00 96.14 1011 426888 09/11/24 10009824 SCM FITNESS REPAIR INC. 170670 QT PREVENT MT/JUNE-24 0.00 330.00 1011 426888 09/11/24 10009824 SCM FITNESS REPAIR INC. 170670 QT PREVENT MT/JUNE-24 0.00 330.00 1011 426888 09/11/24 10009824 SCM FITNESS REPAIR INC. 170670 QT.PREVENT MT/SEPT-24 0.00 330.00 1011 426888 09/11/24 10009824 SCM FITNESS REPAIR INC. 170670 QT PREVENT MT/SEPT-24 0.00 330.00 TOTAL CHECK 0.00 1,320.00
1011 426889 09/11/24 00000462 THE SHERWIN WILLIAMS 170670 PAINT-58778 REBILL 0.00 138.94 1011 426890 09/11/24 10011504 SHOETERIA, INC. 452410 SAFETY SHOES 0.00 248.05 1011 426890 09/11/24 10011504 SHOETERIA, INC. 452410 SAFETY SHOES 0.00 248.05 1011 426890 09/11/24 10011504 SHOETERIA, INC. 560210 SAFETY SHOES 0.00 130.97 TOTAL CHECK 0.00 627.07
SUNGARD PUBLIC SECTOR PAGE NUMBER: 13
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426891 09/11/24 00009792 PRISCILLA SILVA 275120 BELLY DNC/SUMMER-24 0.00 629.75 1011 426892 09/11/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,891.55 1011 426892 09/11/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,123.88 1011 426892 09/11/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,289.41 TOTAL CHECK 0.00 4,304.84
1011 426893 09/11/24 00000607 SOUTH COAST AQMD 352363 FAC ID 187237 0.00 165.96 1011 426893 09/11/24 00000607 SOUTH COAST AQMD 352363 FAC ID 187237 0.00 541.04 TOTAL CHECK 0.00 707.00
1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6401 LINCOLN/AUG-24 0.00 13.10 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 7733 BEACH/AUG-24 0.00 20.71 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7672 BEACH/AUG-24 0.00 20.86 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 7623 BEACH/AUG-24 0.00 32.71 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 8491 DALE/AUG-24 0.00 86.55 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8552 BEACH/AUG-24 0.00 143.24 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 8242 LINDEN CIR/AUG24 0.00 33,048.74 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VAL VW/AUG-24 0.00 40,930.79 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRESNTXSANRIO/AUG-24 0.00 42.77 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHESTR/AUG-24 0.00 44.19 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 8491 LA PALMA/AUG-24 0.00 62.53 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 SANREMO/VL.VW/AUG-24 0.00 95.27 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/AUG24 0.00 102.91 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY EO KNOT/AUG24 0.00 43.98 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/AUG-24 0.00 45.17 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/AUG-24 0.00 47.63 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/AUG-24 0.00 54.79 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY OFF RMP/AUG24 0.00 58.54 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/AUG-24 0.00 59.42 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/AUG-24 0.00 70.01 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRESCENT/AUG24 0.00 80.11 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 SW CNR OR'THORP/AUG24 0.00 87.40 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 OR'THORP/AUG-24 0.00 90.30 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/AUG-24 0.00 92.44 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMNWLTH/AUG-24 0.00 95.27 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/AUG-24 0.00 97.35 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/AUG-24 0.00 97.94 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7113 FIRESTONE/AUG-24 0.00 100.50 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/AUG-24 0.00 111.62 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/AUG-24 0.00 113.10 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/AUG-24 0.00 128.28 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/AUG-24 0.00 141.56 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/AUG-24 0.00 147.66 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 6140 BALL WELL/AUG-24 0.00 699.71 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 2881 ROSECRANS/AUG-24 0.00 1,294.58 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/AUG-24 0.00 3,845.40 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/JULY-24 0.00 42,013.39 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 4701 BEACH/AUG-24 0.00 5.72 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 4900 BEACH/AUG-24 0.00 6.94 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 ES VLYVW SO FY/AUG-24 0.00 19.88 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHESTR/ARTES/AUG24 0.00 29.70 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/AUG-24 0.00 33.82 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THORP/AUG-24 0.00 33.82 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/COMNWLTH/AUG24 0.00 33.82 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/AUG-24 0.00 33.82 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH/WESTERN/AUG-24 0.00 39.52 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTON/MAPLE/AUG-24 0.00 39.52 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 8221 DALE/AUG-24 0.00 39.52 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/AUG-24 0.00 39.52 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/AUG-24 0.00 39.52 1011 426896 09/11/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/AUG-24 0.00 42.77 TOTAL CHECK 0.00 124,698.41
1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 170670 6601 BEACH/AUG-24 0.00 5.08 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 170670 8152 KNOTT/AUG-24 0.00 20.07 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 860810 7171 8TH ST/AUG-24 0.00 27.31 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 170670 6660 BEACH/AUG-24 0.00 31.36 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 170670 6955 ARAGON/AUG-24 0.00 34.06 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT/AUG-24 0.00 38.27 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 860810 7600 DALE ST/AUG-24 0.00 125.91 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 170670 6650 BEACH/AUG-24 0.00 361.78 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT #D/AUG-24 0.00 495.07 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 860810 7225 EL DORADO/AUG-24 0.00 876.62 1011 426897 09/11/24 00000328 SOUTHERN CALIFORNIA GAS 170670 6640 BEACH/AUG-24 0.00 2,020.75 TOTAL CHECK 0.00 4,036.28
1011 426898 09/11/24 10007408 SOUTHERN COMPUTER WAREHO 650303 MICROSOFT SURFACE LAPT 156.82 2,180.25 1011 426898 09/11/24 10007408 SOUTHERN COMPUTER WAREHO 650303 WASTE FEE 0.00 4.00 TOTAL CHECK 156.82 2,184.25
1011 426899 09/11/24 10006963 SPEAKWRITE, LLC 650305 TRANSCRIPTION/AUG-24 0.00 2,653.85 1011 426900 09/11/24 00005362 DAVE FLANAGAN 590025 REPL CCTV BCH/OR'THOR 0.00 5,887.50 1011 426901 09/11/24 00010381 SPOK INC 860810 PHONES 0.00 7.42 1011 426901 09/11/24 00010381 SPOK INC 275305 PHONES 0.00 7.42 1011 426901 09/11/24 00010381 SPOK INC 352363 PHONES 0.00 28.90 TOTAL CHECK 0.00 43.74
1011 426902 09/11/24 10009496 T & G GLOBAL, LLC 170670 TREE LIGHT MT/AUG-24 0.00 945.00 1011 426902 09/11/24 10009496 T & G GLOBAL, LLC 170670 TREE LIGHT MT/JULY24 0.00 945.00 1011 426902 09/11/24 10009496 T & G GLOBAL, LLC 170670 TREE LIGHT MT/AUG-24 0.00 1,506.56 1011 426902 09/11/24 10009496 T & G GLOBAL, LLC 170670 TREE LIGHT MT/JULY-24 0.00 945.00 1011 426902 09/11/24 10009496 T & G GLOBAL, LLC 170670 TREE LIGHT MT/JULY24 0.00 945.00 TOTAL CHECK 0.00 5,286.56
1011 426903 09/11/24 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 53.30 1011 426903 09/11/24 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 91.88 1011 426903 09/11/24 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 254.05 1011 426903 09/11/24 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 205.49 TOTAL CHECK 0.00 604.72
SUNGARD PUBLIC SECTOR PAGE NUMBER: 15
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426904 09/11/24 10009427 SWANK MOTION PICTURES IN 275140 MOVIE LIC.FEES 2024 0.00 980.00 1011 426905 09/11/24 10013691 LOTUS THAI 731105 SUSTAIN SUPL 10/29/24 0.00 83.36 1011 426905 09/11/24 10013691 LOTUS THAI 731105 SUSTAIN SUPL 10/29/24 0.00 132.63 1011 426905 09/11/24 10013691 LOTUS THAI 731105 REG/SUSTAIN 10/29/24 0.00 849.00 TOTAL CHECK 0.00 1,064.99
1011 426906 09/11/24 10008417 THE TRAVEL MOM, INC. 995100 REMAINING BAL DUE 0.00 3,333.33 1011 426907 09/11/24 10009023 TIRE HUB, LLC 171710 TIRES 0.00 346.26 1011 426908 09/11/24 10010941 TYSON KOERPER 995100 CREATIVE 0.00 330.00 1011 426908 09/11/24 10010941 TYSON KOERPER 995100 CREATIVE 0.00 385.00 TOTAL CHECK 0.00 715.00
1011 426909 09/11/24 10011938 T-MOBILE 650303 982979864 7/21-8/20/2 0.00 1,363.00 1011 426910 09/11/24 10011938 T-MOBILE 995100 995916635 SEPT-24 0.00 30.80 1011 426911 09/11/24 10007171 T-MOBILE USA, INC. 650303 TIMING ADV 7/29/24 0.00 50.00 1011 426912 09/11/24 00004212 TOWNSEND PUBLIC AFFAIRS 352267 LOBBYIST/SEPT-24 0.00 2,018.75 1011 426912 09/11/24 00004212 TOWNSEND PUBLIC AFFAIRS 105105 LOBBYIST/SEPT-24 0.00 6,056.25 TOTAL CHECK 0.00 8,075.00
1011 426913 09/11/24 00004212 TOWNSEND PUBLIC AFFAIRS 105105 GRANT WRITE/SEPT-24 0.00 5,000.00 1011 426914 09/11/24 10009649 PROMANTEK INC. 121110 RENEWAL 24-25 0.00 22,704.00 1011 426915 09/11/24 10013886 TRALIANT OPERATING LLC 121110 WK.PL.VIOLENCE CLASS 0.00 3,995.00 1011 426916 09/11/24 10008320 TRAVMEDIA USA LLC 995100 REG/PR CONF 0.00 2,450.00 1011 426917 09/11/24 00010230 TRENCH SHORING CO, INC. 352363 #S102100608 TRENCH TO 311.94 4,336.94 1011 426917 09/11/24 00010230 TRENCH SHORING CO, INC. 352363 #S101900007-SAFE-T-STI 46.11 641.11 TOTAL CHECK 358.05 4,978.05
1011 426918 09/11/24 00005445 TRI-SIGNAL INTEGRATION, 170670 BP NAV.CTR FY24-25 0.00 480.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SUPL/LOPEZ 0.00 56.35 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 RF/PATIOGRILLCOVER/EF 0.00 -107.75 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/VIDTECH/RV 0.00 80.55 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 RODRIGS/PDRECRUIT/RV 0.00 99.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/CSOUTCRD/RV 0.00 120.12 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/ASSTENG/RV 0.00 126.09 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650303 ELECT.STD DK/MIKIEWIC 0.00 119.05 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275130 OC DIR MTG/BOX 0.00 7.79 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/SALAZAR 0.00 8.91 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650303 TESLA CONNECT/NGUYEN 0.00 9.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275130 CAMP SUPL/SANCHEZ-REY 0.00 10.17 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 PROPS/PHOTOS/SANCHEZ- 0.00 10.76 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY/MARTINEZ 0.00 11.99 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 STAMPS/SANCHEZ-REYES 0.00 12.92 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 995100 TIP/VIDEO/COPPING 0.00 13.55 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/PERTECH/RV 0.00 145.20 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 ZOOM/SUBSCRIPTION/RV 0.00 149.90 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 732044 SNACKS/NIELSEN 0.00 54.26 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE/SUBS/COPPING 0.00 54.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106118 VOICEOVER/COPPING 0.00 55.75 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 SUP SAT SUPL/HURTADO 0.00 56.40 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275405 PODIUM BPCC/SAUCEDA 0.00 59.33 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650409 20' CONTINER/WILLIAMS 0.00 59.40 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106118 TIP/VIDEO/COPPING 0.00 59.71 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 DINNER/NUNES 0.00 61.21 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 CM VEH FUEL/FRANCE 0.00 61.65 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 LYFT/SYTA/COPPING 0.00 66.24 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275160 ICE PACKS/SANCHEZ-REY 0.00 68.80 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 SUP SAT SUPL/HURTADO 0.00 77.10 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275130 PIZZA/CAMP/SANCHEZ-RE 0.00 79.33 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121135 FED-X PURCHING/MEDINA 0.00 80.94 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 KITCHEN SUPL/BOX 0.00 83.32 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 DINNER/NUNES 0.00 83.46 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106118 VOICEOVER/COPPING 0.00 85.29 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 86.18 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 93.34 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 MTG MIN CLS/MIKHAEL 0.00 99.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 TAXI/SYTA/COPPING 0.00 99.19 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650405 DOG FOOD/WILLIAMS 0.00 102.74 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106118 VOICE OVER/COPPING 0.00 120.01 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 PARKING CALEA /NUNES 0.00 125.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 SUPL SUP SAT/HURTADO 0.00 134.40 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275130 PIZZA CAMP/SANCHEZ-RE 0.00 135.57 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 LYFT/SYTA/COPPING 0.00 145.81 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650103 PLAQUE HATT OFS/GEYER 0.00 192.87 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275405 PODIUM/BPCC/SAUCEDA 0.00 193.92 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650402 HND CUFFS/BLK/WILLIAM 0.00 198.40 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106118 HOTEL/VIDEO/COPPING 0.00 200.45 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650303 NETGEAR WIFI/MIKIEWIC 0.00 209.24 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 631142 FACEBK TOBACCO/FEWER 0.00 217.39 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106118 VOICE OVER/COPPING 0.00 226.83 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 VIDEO SFTWAR/COPPING 0.00 228.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275130 OC DIR.MTG/BOX 0.00 229.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275125 LIFEGRD CERT/KURATA 0.00 230.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650303 MS SURFACE/MIKIEWICZ 0.00 233.60 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650303 SANDISK EXT/MIKIEWICZ 0.00 236.24 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 126152 ONLI WATER GTWAY/HYUN 0.00 266.10 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275405 EMP EVENT/KURATA 0.00 271.47 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275125 AQUATIC CERT/KURATA 0.00 276.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650602 TRAFFICKING/VU/BAILEY 0.00 300.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650402 4 TIER STEEL/WILLIAMS 0.00 306.01 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 HOSTED STAY FAM/DIEZ 0.00 316.92 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 POPCORN/CANDY/MARTINE 0.00 345.95 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL DEPOSIT/COPPING 0.00 370.06 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 RT CAR/CALEA CF/NUNES 0.00 380.16 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 EMAIL MKT SUBS/DIEZ 0.00 453.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106118 HOTEL VIDEO/COPPING 0.00 469.48 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 995100 HALLOWEEN VIDEO/COPPI 0.00 480.03 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 105105 REG FEWER MMACS/FRNCE 0.00 550.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 GLOW STKS/SAUCEDA 0.00 618.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 731120 APA CF IAN/FOULKES 0.00 695.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 731120 APA CF/HAROLD/FOULKES 0.00 695.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275125 POOL UMBRELLAS/BOX 0.00 1,103.36 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 HOTEL/CF/NUNES 0.00 1,350.35 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 HOTEL/NOVOTNY/NUNES 0.00 1,350.35 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 SYTA/HOTEL/COPPING 0.00 1,946.23 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 POOL FURNITURE/AVEREL 0.00 9,791.57 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 BAGS/MARTINEZ 0.00 13.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275210 SNACK/CONCRT/MARTINEZ 0.00 13.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 NAPKINS/MEDINA 0.00 13.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275160 PIZZA VOLT/SANCHEZ-RE 0.00 15.06 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 15.33 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 15.77 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM/NGUYEN 0.00 15.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM SUBS/MIKHAEL 0.00 15.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/SYTA/COPPING 0.00 16.81 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/SALAZAR 0.00 17.61 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/SALAZAR 0.00 17.72 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 RIBBON/SANCHEZ-REYES 0.00 17.94 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 18.64 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/SALAZAR 0.00 19.51 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 19.80 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 LUNCH/NUNES 0.00 19.94 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/SALAZAR 0.00 20.41 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 105105 MINI FAN/MEDINA 0.00 20.46 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/SALAZAR 0.00 20.85 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 20.90 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 20.95 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 21.10 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 BOW/SANCHEZ-REYES 0.00 21.52 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 WATER BOTTLES/COTA 0.00 21.72 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 22.55 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 22.87 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 22.88 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 731120 ADOBE/FOULKES 0.00 22.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 23.03 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 23.34 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 COFFEE CREAMER/COTA 0.00 23.35 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/SALAZAR 0.00 23.67 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 23.92 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 24.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 24.01 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 24.13 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 24.25 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 24.34 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 24.44 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 LUNCH/NUNES 0.00 24.54 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 24.56 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/COLON 0.00 24.74 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCCYLE/VU 0.00 25.08 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 25.39 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/SYTA/COPPING 0.00 25.63 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/LEE 0.00 25.66 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 25.73 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 25.86 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/VU 0.00 25.91 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTOTCYCLE/VU 0.00 26.29 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 27.25 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 27.31 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCY/COLON 0.00 28.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 28.08 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/RICE 0.00 28.41 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYC/COLON 0.00 28.57 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 LUNCH/NUNES 0.00 28.79 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 560212 COMMIS MEAL/ARABOLU 0.00 28.85 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 29.23 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 29.36 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD/SYTA/COPPING 0.00 29.63 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 29.64 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE SUBS/MEDINA 0.00 29.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 30.19 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 33.40 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 33.85 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 CM CARWASH/FRANCE 0.00 35.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 DINNER/NUNES 0.00 36.23 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 37.44 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650302 GRAD.CERT FRAME/COTA 0.00 37.65 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 RT CAR FUEL/NUNES 0.00 38.39 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 39.95 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275405 CLS DECOR/MARTINEZ 0.00 40.02 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 SUPL SUP SAT/HURTADO 0.00 40.32 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 CRAFT SUPL/SANCHEZ-RE 0.00 41.84 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 BACKDROP/SANCHEZ-REYE 0.00 43.09 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106118 TIP/VIDEO/COPPING 0.00 43.09 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 GSUITE SUBS/COPPING 0.00 43.20 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 LYFT/SYTA/COPPING 0.00 45.03 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 LUNCH/NUNES 0.00 46.43 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 732044 BIRTH CERT/NIELSEN 0.00 47.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 COOKIES/MEDINA 0.00 47.74 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275405 LAMINAT SHEET/MARTINZ 0.00 48.46 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650402 DRONE BRACKETT/PINO 0.00 49.98 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 AIRPORT CAR SVC/NUNES 0.00 49.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 RENEW CREDENT/MIKHAEL 0.00 50.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 DINNER/NUNES 0.00 52.14 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121135 MGT PRT PROC/AVERELL 0.00 52.43 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 CREDIT/HOTEL/NUNES 0.00 -220.35 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 -43.08 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 CANCEL LYFT/COPPING 0.00 -6.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/GEYER 0.00 2.93 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275105 PROPS/POOL/SANCHEZ-RE 0.00 3.23 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 275210 SNACK/CONCRT/MARTINEZ 0.00 3.84 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 106117 WATER/SNACK/COPPING 0.00 6.47 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS SUPL/LOPEZ 0.00 1.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 C.C. SUPL/LOPEZ 0.00 3.22 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 CONGRATS CARD/GUERRA 0.00 5.59 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL FOOD/GUERRA 0.00 6.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352363 HAZWOPER MEAL/MCGEE 0.00 7.48 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS SUPL/GUERRA 0.00 8.61 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 9.04 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352363 HAZWOPER MEAL/MCGEE 0.00 10.25 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS SUPL/LOPEZ 0.00 10.76 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352363 HAZWOPER MEAL/MCGEE 0.00 12.24 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DESSERT/GUERR 0.00 14.41 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 TABLECLOTHS/ESCAMILLA 0.00 15.62 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMENEZ 0.00 15.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 OFFICE SUPL/GUERRA 0.00 20.01 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS SUPL/LOPEZ 0.00 20.42 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 CIT CK SUPL/LOPEZ 0.00 24.77 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 26.05 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/LOPEZ 0.00 26.93 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 OFFICE SUPL/GUERRA 0.00 27.88 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 OC DIV MT/BROWN/LOPEZ 0.00 30.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 PLUMBING/LIBUNAO 0.00 38.70 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 CONF PARKING/HUNT 0.00 42.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 CONF PARKING/HUNT 0.00 42.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352567 FLASH DRIVE/HUNT 0.00 42.99 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352363 HAZWOPER MEAL/MCGEE 0.00 43.06 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 160105 CONF MEAL BREAK/HUNT 0.00 45.21 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 GRAD.PIZZA/ESCAMILLA 0.00 47.93 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 DOOR HARDWARE/LIBUNAO 0.00 52.80 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 452410 REP/WESTRN/MEAL/MOORE 0.00 56.59 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 HARDWARE/LIBUNAO 0.00 56.66 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352363 HAZWOPER MEAL/MCGEE 0.00 58.33 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS SUPL/GUERRA 0.00 70.03 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 CIT CLK SUPL/JIMENEZ 0.00 74.57 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 AUDIO RECEIVER/HUNT 0.00 83.14 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS SUPL/GUERRA 0.00 85.50 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMISS SUPL/GUERRA 0.00 91.58 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 GRAD.PASTRIES/ESCAMIL 0.00 92.70 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352363 HAZWOPER MEAL/MCGEE 0.00 93.84 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS CUPL/GUERRA 0.00 94.76 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 BUG LIT/PLUMB/LIBUNAO 0.00 96.89 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 10-PK 48V POWER/HUNT 0.00 106.67 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 IIMC MBR/RENEW/LOPEZ 0.00 125.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 IIMC MBR RENEW/GUERRA 0.00 125.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 OFFICE SUPL/LOPEZ 0.00 129.24 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 452410 REP/WESTRN/MEAL/MOORE 0.00 130.12 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 PD LACTATION RM/JIMEN 0.00 137.90 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 C.C.WORKSHOP/LOPEZ 0.00 175.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 CC WKSHOP REG/BADILLO 0.00 175.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 PD LACTATION RM/JIMEN 0.00 188.54 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352363 ENV.INSP BADGE/HUNT 0.00 191.94 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COMMIS SUPL/JIMENEZ 0.00 204.40 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL FOOD/JIMENEZ 0.00 237.79 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 GALA TICK/SONNE/LOPEZ 0.00 257.78 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 GALA TICK/AHN/LOPEZ 0.00 257.78 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 GALA TICK/TRAUT/LOPEZ 0.00 257.78 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 316.98 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 860810 VERIZON LATE/LIBUNAO 0.00 347.54 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/GUERRA 0.00 366.40 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115120 PASSPORT SUPL/GUERRA 0.00 381.42 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 THERMOSTATS/HUNT 0.00 383.59 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115110 MCI MBR/LOPEZ 0.00 400.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650103 LOGO MUGS/EXCAMILLA 0.00 403.35 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 HARDWARE/LIBUNAO 0.00 425.55 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 PLUMBING/LIBUNAO 0.00 452.46 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 170670 PROJECTOR BULBS/HUNT 0.00 547.33 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115115 ELECT.NOTICE/LOPEZ 0.00 550.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 115115 TRANSLATION/JIMEMEZ 0.00 574.08 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 352567 NPDES WEB REG/HUNT 0.00 824.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 860820 PEAK POOL PUMP/HUNT 0.00 2,477.17 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650404 TRAINING/DIERINGER 0.00 135.23 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121135 CAPPO MBR/COLES-GUZ 0.00 145.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 731120 ARMLESS MESH/MESHRAM 0.00 154.35 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 ICE CREAMKENNEDY 0.00 186.93 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 MAT TAPE/GTAG/DIERING 0.00 193.94 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 SR PATIO FURNIT/COLES 0.00 214.16 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 SR PATIO FURNIT/COLES 0.00 221.84 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 731120 APA IAN MBR/MESHRAM 0.00 673.82 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 731120 AICP MBRSHIP/MESHRAM 0.00 748.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 CALFIA CF/DIERINGER 0.00 750.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 SR.PATIO FURNIT/COLES 0.00 795.20 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 11 SR PATIO FURNIT/COLES 0.00 942.15 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650103 LOCKR PLAQUE/DIERINGE 0.00 16.16 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 ICE CREAM/COLES-GUZMA 0.00 22.55 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 CHAIR PTS/DIERINGER 0.00 24.77 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650103 LOCKR PLAQUE/DIERINGE 0.00 32.33 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 105105 CMO PICNIC/KENNEDY 0.00 37.78 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 ICE CREAM/COLES-GUZMA 0.00 37.85 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 121110 ICE CREAM/COLES-GUZMA 0.00 50.90 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 650208 CALED CERT/DIERINGER 0.00 75.90 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 126120 OFFICE SUPL/COLES-GUZ 0.00 103.42 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 105105 CMO PICNIC/KENNEDY 0.00 103.81 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 631140 LAWS ARREST/MESHRAM 0.00 106.00 1011 426931 09/11/24 00010474 U.S.BANK CORPORATE PAYME 731120 DROPBX SUBS/MESHRAM 0.00 119.88 TOTAL CHECK 0.00 49,011.45
1011 426932 09/11/24 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 80.49 1011 426932 09/11/24 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 289.35 TOTAL CHECK 0.00 369.84
1011 426933 09/11/24 10012270 UNITIS, INC. 452410 SAFETY TOOLS 0.00 302.94 SUNGARD PUBLIC SECTOR PAGE NUMBER: 21
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426934 09/11/24 10011587 US BANK 997100 CUSTODY ACCT/JULY-24 0.00 12.38 1011 426935 09/11/24 10011587 US BANK 11 CUSTODY ACCT/JULY-24 0.00 987.62 1011 426936 09/11/24 10011753 US BANK 11 CFD TRUSTEE 8/24-7/25 0.00 2,500.00 1011 426937 09/11/24 10002032 VERIZON WIRELESS 860810 54202108400001 AUG-24 0.00 211.60 1011 426938 09/11/24 10002032 VERIZON WIRELESS 352363 87008359200001 AUG-24 0.00 371.16 1011 426938 09/11/24 10002032 VERIZON WIRELESS 170670 87008359200001 AUG-24 0.00 822.21 TOTAL CHECK 0.00 1,193.37
1011 426939 09/11/24 10002032 VERIZON WIRELESS 998100 56130691500002 AUG-24 0.00 19.46 1011 426939 09/11/24 10002032 VERIZON WIRELESS 560210 56130691500002 AUG-24 0.00 41.53 1011 426939 09/11/24 10002032 VERIZON WIRELESS 105105 56130691500002 AUG-24 0.00 41.53 1011 426939 09/11/24 10002032 VERIZON WIRELESS 352363 56130691500002 AUG-24 0.00 76.02 1011 426939 09/11/24 10002032 VERIZON WIRELESS 115110 56130691500002 AUG-24 0.00 97.46 1011 426939 09/11/24 10002032 VERIZON WIRELESS 101101 56130691500002 AUG-24 0.00 97.47 1011 426939 09/11/24 10002032 VERIZON WIRELESS 170670 56130691500002 AUG-24 0.00 541.07 TOTAL CHECK 0.00 914.54
1011 426940 09/11/24 10002032 VERIZON WIRELESS 275105 56130691500007 AUG-24 0.00 336.68 1011 426941 09/11/24 10013888 VERSATERM PUBLIC SAFETY 650105 MAINT RENEWAL FY24-25 0.00 4,057.50 1011 426942 09/11/24 10001705 VILLA ROOT BARRIER INC. 560641 LODGE POLES TREATED 2' 77.11 1,022.11 1011 426942 09/11/24 10001705 VILLA ROOT BARRIER INC. 560641 FREIGHT 0.00 50.00 TOTAL CHECK 77.11 1,072.11
1011 426943 09/11/24 10004361 VORTEX INDUSTRIES,INC. 170670 REMOVAL, DISPOSAL AND 0.00 3,188.03 1011 426943 09/11/24 10004361 VORTEX INDUSTRIES,INC. 170670 FURNISH, DELIVER AND I 0.00 5,060.97 TOTAL CHECK 0.00 8,249.00
1011 426944 09/11/24 00010629 WATER ONE 170670 QT.WTR TREATMNT/DEC24 0.00 315.00 1011 426944 09/11/24 00010629 WATER ONE 170670 QT.WTR TREATMNT/MAR24 0.00 335.00 TOTAL CHECK 0.00 650.00
1011 426945 09/11/24 00000141 WEST COAST ARBORISTS INC 860810 ANN TREE TRIM/AUG-24 0.00 5,535.00 1011 426946 09/11/24 00000140 WEST COAST SAND & GRAVEL 352363 BACKFILL 0.00 1,564.19 1011 426947 09/11/24 10009209 WEST GROVE VOLLEYBALL, L 275120 VOLLEYBALL/SUMMER-24 0.00 750.12 1011 426948 09/11/24 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 805.60 1011 426949 09/11/24 10013864 SAE HEE WILSON 275120 REF CLASS#21965 0.00 45.00 1011 426950 09/11/24 10013882 WONG DERRICK/RUBIO NICOL 11 REF OVCHG/6851 THELMA 0.00 644.71 1011 426951 09/11/24 10013257 WORKCARE, INC. 121110 POLICE WELLNESS/AUG24 0.00 16,004.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 22
DATE: 09/11/2024 CITY OF BUENA PARK ACCTPA21
TIME: 13:43:49 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20240829 00:00:00.000' and '20240911 00:00:00.000' ACCOUNTING PERIOD: 3/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 426952 09/11/24 10013865 WU, JIMMY 52 UB REFUND 0.00 216.39 1011 426953 09/11/24 10006857 YARDLEY ORGILL CO., INC. 352363 TRUCK STOCK 0.00 237.11 1011 426953 09/11/24 10006857 YARDLEY ORGILL CO., INC. 352363 TOOLS FOR TRUCK 0.00 59.81 TOTAL CHECK 0.00 296.92
1011 V426954 09/11/24 10013793 BUENA PARK HOTEL MARKETI 995100 BPHMA TRANSFER 0.00 30,000.00 TOTAL CASH ACCOUNT 3,321.61 5,781,799.86
TOTAL FUND 3,321.61 5,781,799.86
TOTAL REPORT 3,321.61 5,781,799.86
Date
Printed
9/11/2024
Voided Check
426930
Numbers
426894
426895
426927
426928
426922
426923
426924
426792
426919
426920
426804
426921
426929
426925
426926
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,057,722.54 COVERING REGULAR PAYROLL ENDING
AUGUST 30, 2024

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

SECTION 1: That in accordance with Section 37208 of the Government Code, the Director of Finance or his designated representative hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof. __________________________________
Director of Finance
SECTION 2: The claims and demands in the sum of $1,057,722.54 set forth on this 8-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed in the amount set forth.

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

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Mayor
ATTEST:
__________________________
City Clerk
RESOLUTION NO. _______

I hereby certify that the foregoing resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2024.
_____________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1
DATE: 09/09/2024 CITY OF BUENA PARK PAYREP83
TIME: 17:58:39 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='MR1'

ALL CHECKS
PAYRUN: MR1
DATE: 09/06/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V378051 4,245.66 .00 COPPING, SARA 951
V378052 1,580.82 .00 DIAZ, MICHELLE 419
V378053 2,577.06 .00 DIEZ, KARINA 169
V378054 2,297.12 .00 ENGLEBRECHT, BRIDGET 261
V378055 2,938.72 .00 FEWER, JESSICA 580
V378056 7,114.35 .00 FRANCE, AARON 1650
V378057 142.19 .00 MCKINNEY, KENNETH 552
V378058 2,910.59 .00 MEDINA, YARETZA 8
V378059 679.94 .00 MUNOZ, MICHELLE 440
V378060 767.98 .00 AHN, JOYCE 263
V378061 653.64 .00 BROWN, ARTHUR 655
V378062 517.81 .00 SONNE, SUSAN 5161
V378063 505.02 .00 TRAUT, CONNOR 5399
V378064 595.42 .00 AVITIA, LISA 114
V378065 2,926.98 .00 BADILLO, ANNA PATRICIA 168
V378066 1,858.20 .00 GUERRA, SARAH 1470
V378067 5,496.64 .00 JIMENEZ, ADRIA 2297
V378068 832.33 .00 KIRK, RALPH 384
V378069 1,998.23 .00 LOPEZ, ANGELICA 2928
V378070 2,989.93 .00 CASTRO, GWENDOLYNE 503
V378071 1,195.83 .00 FARAG, BASSEM 571
V378072 6,258.59 .00 FENTON, EDWARD 1564
V378073 1,834.88 .00 KERN, DONNA 2574
V378074 2,611.21 .00 PREVO, DOREKA 390
V378075 3,683.61 .00 VALDEZ, REBECCA 5490
V378076 1,768.35 .00 BUENROSTRO, PATRICIA 227
V378077 4,055.57 .00 GARCIA, ADRIAN 1700
V378078 1,184.12 .00 GLAVIN, BARBARA 1768
V378079 1,963.77 .00 HERNANDEZ, GLORIA 2092
V378080 6,838.71 .00 HYUN, SUNG 2248
V378081 2,112.03 .00 KIM, MIN 2584
V378082 2,141.81 .00 LOVEJOY, REBEKAH 76
V378083 2,492.65 .00 MENDOZA, MARIA 3293
V378084 1,061.65 .00 OZAKI, GRACE 3881
V378085 1,998.98 .00 PAK, TIMOTHY 3955
V378086 2,718.66 .00 PEREZ, JESSICA 4111
V378087 2,590.76 .00 TOMASSETTI, JEEVANI 5623
V378088 2,116.99 .00 TRAN, KRYSTLE 242
V378089 4,238.42 .00 AVERELL, MARK 272
V378090 2,378.79 .00 COLES-GUZMAN, MARY 950
V378091 2,275.88 .00 KENNEDY, SEAN 111
V378092 1,854.56 .00 BELTRAN, CINDY 467
V378093 908.08 .00 CARDENAS, MARGARET 336
V378094 3,305.87 .00 CULL, ROBERT 1012
V378095 2,956.10 .00 LESTER, ALEXANDER 2868
V378096 1,856.66 .00 MACIAS, JUDITH 2996
V378097 2,379.16 .00 MAYORQUIN, RAYMUNDO 221
V378098 2,730.54 .00 TART, ANDRE 5235
V378099 4,112.30 .00 CAMACHO, MARIO 731
V378100 955.55 .00 CASTANEDA, GUADALUPE 280
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2
DATE: 09/09/2024 CITY OF BUENA PARK PAYREP83
TIME: 17:58:39 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='MR1'

ALL CHECKS
V378101 2,343.63 .00 CASTELLANOS, CARLOS 515
V378102 2,412.75 .00 CATALDO, JOHN 766
V378103 2,070.38 .00 DAVIS-VALENTINE, SUZANNE 1085
V378104 2,512.09 .00 DE LA PAZ, TIANNA 297
V378105 1,067.47 .00 DINH, MICHELLE 433
V378106 6,314.64 .00 FOULKES, MATTHEW 9
V378107 3,729.78 .00 LUNA, HARALD 264
V378108 2,818.30 .00 MCALEESE, IAN 159
V378109 4,425.99 .00 MESHRAM, SWATI 3321
V378110 3,185.82 .00 NAVARRO, SANDRA 93
V378111 2,511.72 .00 SANTOS, RUTH 4640
V378112 1,795.77 .00 TAE, RAY 5196
V378113 3,810.36 .00 THAI, LOTUS 536
V378114 2,243.17 .00 ZAPIEN, ERNESTINE 5777
V378115 47.39 .00 CHOI, YONG 388
V378116 47.39 .00 DIEP, DEBORAH 1208
V378117 47.39 .00 JUDEH, MIRVAT 389
V378118 47.39 .00 PATINO ESCALONA, HECTOR 387
V378119 2,339.87 .00 ARDAIZ, LANA 190
V378120 3,326.20 .00 DHAUW, MELISSA 1170
V378121 724.16 .00 PEREZ, ANTHONY 559
V378122 3,034.00 .00 SUAREZ, SARABETH 5169
V378123 3,097.89 .00 YOON, JIWON 91
V378124 819.43 .00 BARR, LISA 366
V378125 3,521.95 .00 COTA, LORRAINE 954
V378126 5,624.59 .00 GEYER, BRADLEY 1692
V378127 5,448.40 .00 HONG, ALEX 2130
V378128 6,204.15 .00 NGUYEN, NGHIA 3755
V378129 6,794.73 .00 NUNES, FRANK 3813
V378130 2,353.24 .00 CHARNES, LANCE 783
V378131 9,306.35 .00 DIERINGER, RYAN 1145
V378132 4,218.65 .00 JIMENEZ, ROBERT 352
V378133 2,934.59 .00 KIM, HYUN 328
V378134 2,960.03 .00 LAM, DAVID 2790
V378135 610.62 .00 LOVCHIK, MICHAEL 6
V378136 3,990.42 .00 MIKIEWICZ, SIMON 3360
V378137 1,570.85 .00 NOVOTNY, MARY 3705
V378138 2,580.12 .00 SEMAAN, NADIA 4740
V378139 4,968.48 .00 SHADDOW, JON-MICHAEL 4837
V378140 2,522.97 .00 ALCALA, BRITTANY 58
V378141 3,002.37 .00 BARAJAS, MAYRA 357
V378142 1,081.23 .00 BARRAZA, TAYLOR 501
V378143 2,049.75 .00 BINYON, ERIC 506
V378144 4,177.14 .00 BRANDSTETTER, JAMES 629
V378145 4,611.41 .00 BUTH, CATHERINE 561
V378146 3,065.86 .00 CARPENTER, SCARLET 1663
V378147 1,015.37 .00 CONN, SANDRA 961
V378148 684.32 .00 CORONADO, PERLA 553
V378149 462.94 .00 DIERINGER, REGINA 1515
V378150 3,518.27 .00 ESCOBEDO, STACEY 1530
V378151 3,669.75 .00 ESQUETINI, MARIA 1536
V378152 2,839.19 .00 HERNANDEZ, ISABELLA 112
V378153 765.00 .00 MADHAE, DEEPINDER 555
V378154 2,580.06 .00 MAERKER, ELIZABETH 3017
V378155 3,459.51 .00 MCGRATH, CODY 3220
V378156 1,344.67 .00 MENDOZA ESPINOZA, MYA 532
SUNGARD PUBLIC SECTOR PAGE NUMBER: 3
DATE: 09/09/2024 CITY OF BUENA PARK PAYREP83
TIME: 17:58:39 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='MR1'

ALL CHECKS
V378157 1,909.94 .00 MENDOZA HERNANDEZ, STEPHANIE 427
V378158 1,419.08 .00 MEONO, ROBIN 351
V378159 2,869.59 .00 PALMA CARDENAS, DIANA 3970
V378160 1,095.52 .00 PARRA, ANGEL 498
V378161 1,214.52 .00 RODRIGUEZ VILLA, YARELI 205
V378162 1,998.99 .00 SAUCEDA, CATHLEEN 4645
V378163 3,066.85 .00 SHERIFF, SAMANTHA 2096
V378164 927.46 .00 SILVERIO, SAMANTHA 497
V378165 3,739.38 .00 TANIGUCHI, MELISSA 5230
V378166 815.30 .00 VELLANOWETH, KRISTINE 217
V378167 263.64 .00 YBARRA, DELIA 529
V378168 2,259.62 .00 FIORE, KATE 1560
V378169 1,846.70 .00 FLOHRA, KARAN 516
V378170 2,817.35 .00 FOX, CHARITY 1641
V378171 659.87 .00 KUHN, MICHELLE 2730
V378172 347.22 .00 KUHN, TARI 2747
V378173 2,024.41 .00 LARA, KARON 103
V378174 2,885.37 .00 MENDIVEL, CHRISTINA 3299
V378175 2,119.80 .00 NGO, CATHERINE 3752
V378176 2,241.16 .00 PENDLETON, SUN 4080
V378177 1,790.05 .00 RAMIREZ, ARIANNA 86
V378178 1,622.96 .00 TENG, LING-FEI 2871
V378179 1,957.40 .00 UMLAH, AMBER 5435
V378180 5,792.03 .00 BATES, PATRICK 378
V378181 5,500.19 .00 BELTRAN, CHRISTINA 13
V378182 6,259.29 .00 BERNAL, DAVID 480
V378183 3,238.69 .00 BLACKWOOD, PHALANN 550
V378184 5,493.28 .00 BOURNE, CLIFFORD 5612
V378185 5,083.55 .00 BOYD, ROBERT 584
V378186 4,145.50 .00 BOYER, CAMERON 585
V378187 5,263.73 .00 BOYINGTON, DEVIN 594
V378188 4,340.82 .00 BRAVO, ISABEL 420
V378189 4,990.36 .00 BURNETT, DEBORAH 110
V378190 4,639.41 .00 CAMPOS, LOLANI 728
V378191 3,950.64 .00 CERDA, SERGIO 240
V378192 3,271.76 .00 CHAVEZ, ALEJANDRO 182
V378193 3,784.51 .00 CHAVEZ, ANTONY 246
V378194 4,596.27 .00 CHOI, JONATHON 827
V378195 4,963.57 .00 CHRISTIANSEN, ANDREW 97
V378196 5,064.78 .00 CURATOLA, ANTHONY 350
V378197 3,974.67 .00 DAVIS, JONATHAN 1083
V378198 4,848.51 .00 ESCAMILLA, MARIO 1529
V378199 4,711.68 .00 ESCOBEDO, DOMINICK 1521
V378200 2,070.02 .00 ESTRELLA, CARL JOSEPH 415
V378201 5,051.29 .00 FRANKLIN, KEVIN 1649
V378202 6,976.04 .00 GALOS, MICHAEL 1680
V378203 5,263.53 .00 GANO, KEVIN 1742
V378204 2,078.71 .00 GARCIA, JONATHAN 514
V378205 5,501.90 .00 GENTNER, GEORGE 1765
V378206 5,467.31 .00 GONZALEZ, LUIS 164
V378207 4,397.42 .00 GONZALEZ, OSCAR 1785
V378208 4,779.08 .00 HERST, RYAN 2102
V378209 3,625.43 .00 HOGAN, CHRISTIAN MICHAEL 138
V378210 6,419.01 .00 JIMENEZ, GUSTAVO 2285
V378211 5,138.61 .00 JOHNSON, BRYAN 2300
V378212 7,680.87 .00 LEPE, SERGIO 2901
SUNGARD PUBLIC SECTOR PAGE NUMBER: 4
DATE: 09/09/2024 CITY OF BUENA PARK PAYREP83
TIME: 17:58:39 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='MR1'

ALL CHECKS
V378213 4,248.96 .00 LIRA, JOSEPH 133
V378214 4,662.89 .00 LOPEZ, GUILLERMO 2958
V378215 4,885.86 .00 LOVETERE, JOSEPH 2962
V378216 4,749.11 .00 MARTINEZ, JESUS 117
V378217 4,142.94 .00 MEDRANO, JULIAN 3223
V378218 3,946.43 .00 MOELLER, SARAH 3590
V378219 2,300.44 .00 MORQUECHO, FERNANDO 510
V378220 4,840.72 .00 MUNOZ, OSCAR 3605
V378221 3,328.72 .00 MURILLO CASTRO, JULIAN 268
V378222 3,249.52 .00 NGUYEN, ANTHONY 258
V378223 5,689.39 .00 NYHUS, CHRISTOPHER 3808
V378224 5,260.22 .00 O'DETTE, DIRK 3823
V378225 4,970.77 .00 OH, WILLIAM 326
V378226 4,382.98 .00 PADILLA, VALERIE 108
V378227 8,262.35 .00 PINO, RICHARD 4171
V378228 5,199.82 .00 PROCEL, ANDY 4243
V378229 6,037.21 .00 RAMIREZ, ANGEL 4314
V378230 3,590.68 .00 RANGEL, PRISCILLA 4337
V378231 5,853.22 .00 REYES, HUGO 98
V378232 2,784.79 .00 RODRIGUEZ, CHRISTIAN 4476
V378233 3,937.36 .00 RODRIGUEZ CASTILLERO, JOSEPH 259
V378234 5,007.68 .00 RUBALCAVA, EFRAIN 4590
V378235 4,938.20 .00 SOLIS, DANIEL 5000
V378236 4,305.33 .00 TEWELL, MELISSA 5282
V378237 5,007.82 .00 TOMSICK, MARTIN 5360
V378238 6,239.18 .00 TRAN, TUYET 5424
V378239 4,283.42 .00 TURNER, JERAMIAH 291
V378240 2,937.40 .00 WEAVER, CHAD 5577
V378241 5,961.38 .00 WILLIAMS, JUDITH 5660
V378242 2,931.86 .00 WILLIAMS-GIROUX, JACOB 499
V378243 6,604.92 .00 COLON, BOBBY 900
V378244 6,013.92 .00 LEE, CONNOR 2861
V378245 2,223.83 .00 MAERTZ, DANA 3018
V378246 1,959.25 .00 RANGEL, JENNY 283
V378247 6,436.08 .00 RICE, JAMES 4408
V378248 4,205.11 .00 SALAZAR, RYAN 4626
V378249 2,117.39 .00 SILVA, OSCAR 4886
V378250 2,127.95 .00 VAZQUEZ-CAMACHO, MARLENE 101
V378251 5,005.04 .00 VU, JEFFREY 5519
V378252 217.43 .00 BAIR, JOHN 284
V378253 617.83 .00 CASEY, DROUETT 771
V378254 953.17 .00 PATTON, DANA 4060
V378255 5,989.38 .00 BAILEY, JOHN 355
V378256 5,132.86 .00 BOUDREAU, CORY 583
V378257 2,240.63 .00 BOUDREAU, LAURA 2192
V378258 5,557.66 .00 CARNEY, THOMAS 751
V378259 2,167.41 .00 CHAN, KARA 795
V378260 5,842.11 .00 DAVENPORT, JOSEPH 1094
V378261 3,260.50 .00 EK, CHRISTOPHER 1477
V378262 4,134.83 .00 KALAGIAN, BRYANT 2436
V378263 3,170.11 .00 LOMELI, LISBETH 4516
V378264 2,972.31 .00 LOPEZ, VANESSA 2929
V378265 5,779.00 .00 LOPEZ, WILLYVALDO 2941
V378266 5,354.41 .00 LOWE, AUSTIN 2956
V378267 5,281.41 .00 MOON, DAVID 3479
V378268 4,354.25 .00 MORALES, FRANK 3489
SUNGARD PUBLIC SECTOR PAGE NUMBER: 5
DATE: 09/09/2024 CITY OF BUENA PARK PAYREP83
TIME: 17:58:39 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='MR1'

ALL CHECKS
V378269 2,182.44 .00 MORALES MALDONADO, IVETT 3490
V378270 2,205.30 .00 O'DETTE, NANCY 1920
V378271 4,061.70 .00 ORTEGA, MICHAEL 104
V378272 4,683.02 .00 PANTOJA, DAVID 3986
V378273 8,384.22 .00 PLUMLEE, ROGER 4180
V378274 2,302.07 .00 SULLIVAN, STACEY 5160
V378275 3,240.63 .00 TREADWAY, SARA 4210
V378276 4,904.11 .00 VU, KRISTINE 63
V378277 3,628.89 .00 YO, DANIEL 5752
V378278 2,101.19 .00 IBARRA, KRISTI 88
V378279 5,982.29 .00 MIKHAEL, MINA 3359
V378280 2,049.50 .00 ALMANZA, MINERVA 79
V378281 4,246.53 .00 ALQAM, NADER 71
V378282 3,851.89 .00 ARABOLU, DEEPTHI 178
V378283 2,927.32 .00 CAPISTRANO, FRANCES 74
V378284 2,728.19 .00 ESPARZA-ALMARAZ, AARON 383
V378285 2,678.74 .00 GUZMAN, HECTOR 512
V378286 3,067.13 .00 LANNAN, GREGORY 2791
V378287 2,267.02 .00 LEE, HYANG SUN 430
V378288 3,248.14 .00 MILLER, JADEN 513
V378289 2,799.83 .00 PENA, MANUEL 2933
V378290 674.54 .00 SYFRITT, MATTHEW-WAYNE 428
V378291 2,895.59 .00 TRAN, JASON 96
V378292 3,566.97 .00 WRAY, NORMAN 5725
V378293 2,481.09 .00 ZARAGOZA, EDUARDO 5788
V378294 3,143.71 .00 AUBUCHON, LAURIE 250
V378295 2,120.24 .00 GENERA, ELIZABETH 1685
V378296 4,393.36 .00 HUNT, JOSEPH 2249
V378297 1,820.92 .00 LUX, ANDREA 2972
V378298 2,232.84 .00 VENEGAS MENDEZ, JAVIER 5491
V378299 1,272.53 .00 ARIZMENDI, ARMANDO 567
V378300 3,262.18 .00 BACA, ANDREW 315
V378301 1,987.80 .00 BANUELOS, CHRISTOPHER 345
V378302 3,670.21 .00 BRITO, MICHAEL 642
V378303 736.81 .00 CASTRO, JOHN 540
V378304 1,440.06 .00 COLLIER, SEAN 549
V378305 1,127.31 .00 ECHAVARRIA, STEPHEN 570
V378306 2,393.57 .00 ESCATEL-OROSCO, PEDRO 1537
V378307 2,374.29 .00 GONZALEZ, ALEJANDRO 1783
V378308 4,088.15 .00 LIBUNAO, NINO 2912
V378309 1,401.71 .00 MARASCO, MATTHEW 289
V378310 979.99 .00 MORENO, NICHOLAS 547
V378311 1,449.23 .00 MUNOZ, GENE 3600
V378312 1,898.07 .00 MUNOZ, JOHNNY 144
V378313 1,985.52 .00 NAJERA, JESSE 3630
V378314 1,499.02 .00 PAPANIC, DENNIS 548
V378315 770.98 .00 PEREZ, ISAIAH 523
V378316 2,344.74 .00 RIVERA, JOE 4450
V378317 2,081.14 .00 RODRIGUEZ, OSCAR 131
V378318 1,568.66 .00 SERNA, JUAN 4728
V378319 1,034.52 .00 SMITH, FRANKIE 541
V378320 1,272.53 .00 TOGIA, LIAMATUA 539
V378321 2,765.26 .00 TORREZ, JAVIER 69
V378322 1,272.53 .00 ZUNIGA, JESUS 557
V378323 2,614.34 .00 CARRILLO, EDWARD 765
V378324 1,181.62 .00 CHAVEZ, CAESAR 544
SUNGARD PUBLIC SECTOR PAGE NUMBER: 6
DATE: 09/09/2024 CITY OF BUENA PARK PAYREP83
TIME: 17:58:39 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='MR1'

ALL CHECKS
V378325 3,478.49 .00 ELLS, ZACHARY 1500
V378326 2,045.99 .00 ENNIS, JOSEPH 262
V378327 2,883.49 .00 FINCH, BARRETT 1574
V378328 3,262.82 .00 HAGAN, KEVIN 1947
V378329 3,113.92 .00 KVENBO, SCOTT 2750
V378330 1,773.82 .00 LAUTERIO, MATTHEW 533
V378331 2,151.35 .00 MARTINEZ, MARCO 215
V378332 4,390.62 .00 MCGEE, MICHAEL 9306
V378333 2,327.21 .00 MILLER, DAVID 3390
V378334 2,917.64 .00 MOJARRO, ANDREW 3082
V378335 3,517.76 .00 MOORE, FRANK 3486
V378336 1,582.52 .00 MYLLES, JOSHUA 279
V378337 1,962.36 .00 PRECIADO, CAMDEN 134
V378338 2,196.75 .00 SANCHEZ, JUAN 4617
V378339 2,192.28 .00 SPEAR, ANTHONY 5011
V378340 3,285.65 .00 STEPHENSON, MARK 5122
V378341 2,379.50 .00 TAVARES, JAMEY 5231
V378342 1,823.25 .00 ALVAREZ, CARLOS 136
V378343 2,360.32 .00 DAHL, TERRY 1084
V378344 2,289.48 .00 DOMINGUEZ, KEVIN 565
V378345 1,751.84 .00 ELLIOT, JAYLEN 569
V378346 1,272.53 .00 ESPINO, KEVIN 517
V378347 2,501.81 .00 GARCIA ORTEGA, JOSE 1636
V378348 1,983.33 .00 GRIMES, DAVID 1881
V378349 1,781.57 .00 GUZMAN, KEVIN 132
V378350 2,304.03 .00 KOSS, MICHAEL 2718
V378351 3,004.65 .00 MARTINEZ, GABRIEL 3139
V378352 2,503.80 .00 MELLADO, KIM 3289
V378353 2,663.07 .00 MERROW, MATTHEW 3316
V378354 2,183.85 .00 OTTEN, DAVID 3869
V378355 3,423.95 .00 PORTER, JEFFREY 4174
V378356 2,787.75 .00 RODRIGUEZ, EDWARD 4479
V378357 1,802.09 .00 RUIZ, ALEJANDRO 416
V378358 1,843.72 .00 TORRES, SALVADOR 234
V378359 2,214.39 .00 WELLS, ANTHONY 5610
V378360 1,272.53 .00 YANEZ, ANDREW 521
V378361 500.83 .00 AVERELL, ANDREW 349
V378362 2,645.26 .00 CAMPIZTA, ADAM 225
V378363 2,328.72 .00 DE LA CRUZ, RICARDO 558
V378364 3,065.43 .00 MACIAS, RAYMOND 2998
V378365 2,550.91 .00 WEAR, JOHN 5606
V378366 6,655.09 .00 BOX, JAMES 576
V378367 2,088.71 .00 CHAVEZ, ARIANA 788
V378368 1,961.52 .00 CONTRERAS, SAUL 95
V378369 12.70 .00 DE LA LUZ, ALICIA 408
V378370 3,404.78 .00 KURATA, DALE 2749
V378371 23.70 .00 MARTINEZ, JUANITA 421
V378372 2,418.74 .00 MARTINEZ, SERENA 3147
V378373 2,141.22 .00 REYNOLDS, BRANDON 4384
V378374 23.70 .00 RYU, MIN 411
V378375 1,101.72 .00 SANCHEZ, CHRISTOPHER 236
V378376 2,441.38 .00 SANCHEZ-REYES, KEVIN 83
V378377 3,335.58 .00 SAUCEDA, MARK 4642
V378378 8.70 .00 WALKER, SHARENA 524
V378379 23.70 .00 YUN, HYEWON 432
V378380 165.53 .00 ALTAWARAH, RAMA 153
SUNGARD PUBLIC SECTOR PAGE NUMBER: 7
DATE: 09/09/2024 CITY OF BUENA PARK PAYREP83
TIME: 17:58:39 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='MR1'

ALL CHECKS
V378381 609.87 .00 ALVARADO, ADRIAN 89
V378382 505.30 .00 BAHENA, PEDRO 148
V378383 435.61 .00 BARENG, KATHERINE 33
V378384 278.79 .00 BELCHER-HALL, JACOB 333
V378385 360.11 .00 CARNES, ALISSA 34
V378386 257.01 .00 CARVENTE, GIANJAVIER 334
V378387 645.30 .00 CISNEROS, MICHELLE 812
V378388 217.80 .00 DIEGO, NICOLE 331
V378389 78.41 .00 DURGIN, JAYLIND 186
V378390 34.85 .00 ESCAMILLA PATRICIO, DANIELLE 534
V378391 217.80 .00 FERNANDEZ, GISSEL 330
V378392 352.84 .00 GARCIA, MICHELE 171
V378393 453.03 .00 GONZALEZ, ISAAC 294
V378394 351.86 .00 GONZALEZ, LUIS 1780
V378395 213.46 .00 GRANADOS, REGINA 145
V378396 453.03 .00 GRANDE, DANIELLE 124
V378397 844.53 .00 GUERRA, ATHZIRI 141
V378398 795.06 .00 GUERRA, ROCCO 44
V378399 156.82 .00 GUILLEN, JAYDEN 339
V378400 498.61 .00 GUTIERREZ, MICHELLE 1925
V378401 478.57 .00 HOLLOWAY, ELIZABETH 2185
V378402 43.56 .00 JUBRAN, NOAH 127
V378403 304.93 .00 LEWIS, ALEC 266
V378404 480.15 .00 MAGANA, ADAM 173
V378405 684.98 .00 MORENO, ANDREW 161
V378406 357.20 .00 NGHIEM, NATALIE 249
V378407 165.53 .00 NGUYEN, KEVIN 299
V378408 322.35 .00 OCHOA, ALAN 192
V378409 822.76 .00 ONTIVEROS, IZABELLA 3864
V378410 165.53 .00 RAY, SABRINA 286
V378411 714.17 .00 RIVERA GOMEZ, YAMILEX 4432
V378412 444.31 .00 RODRIGUEZ, KAREN 538
V378413 52.27 .00 ROGERS, AKILI 37
V378414 226.52 .00 ROQUE, KATRINA 38
V378415 483.52 .00 RUIZ, LUIS 527
V378416 546.69 .00 RUSSELL, JEFFREY 150
V378417 456.78 .00 SALDANA, JONATHAN 4625
V378418 461.74 .00 SANCHEZ, NATHAN 504
V378419 261.36 .00 SORIA, NOAH 5004
V378420 934.27 .00 STRICKLER, LINDA 5135
V378421 339.77 .00 TAPIA, ANGELICA 306
V378422 409.47 .00 THANKESWARAN, HASHMITHAA 543
V378423 397.04 .00 THOMSEN, MATTHEW 194
V378424 2,639.66 .00 VAN SICKLE, MICHELLE 2076
V378425 587.59 .00 VAZQUEZ, OSCAR 152
V378426 522.72 .00 VELOZ, SABRINA 146
V378427 313.63 .00 WONGSUPHAKPHAN, BRIANNA 337
V378428 799.13 .00 AHANYA, PRISHA 208
V378429 1,079.55 .00 CATAN, KYLIE ROSE 185
V378430 965.63 .00 CLOCK, AUDREY 201
V378431 603.53 .00 DIXON, DAVONNE 563
V378432 943.02 .00 GALLEGOS, INARI 572
V378433 914.61 .00 GLYNN, FIONA 115
V378434 1,031.83 .00 GODFREY, RILEY 4
V378435 964.04 .00 GONZALEZ, EMBERLY 204
V378436 1,352.86 .00 MAYA, GALILEA 324
SUNGARD PUBLIC SECTOR PAGE NUMBER: 8
DATE: 09/09/2024 CITY OF BUENA PARK PAYREP83
TIME: 17:58:39 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='MR1'

ALL CHECKS
V378437 1,111.11 .00 PEDROZA, ANGELINE 325
V378438 990.99 .00 POTTER, ALEXANDRA 564
V378439 1,873.94 .00 RODRIGUEZ, PERLA 4488
V378440 785.02 .00 ROMERO, SYDNEY 14
V378441 1,245.58 .00 SINGH, YASHPREET 48
V378442 1,235.66 .00 SMITH, JOHN 210
V378443 581.71 .00 TORRES, INEZ 296
V378444 317.10 .00 TRAN, KYLE 304
V378445 1,032.03 .00 VACA, SARAH 311
V378446 809.38 .00 ZAPATA, ALEXANDRIA 303
V378447 895.42 .00 AGUILAR, KALVIN 23
V378448 174.24 .00 BARTOLO, BRYAN 338
V378449 1,661.43 .00 BUSTAMANTE VALLADARES, DIANA 285
V378450 779.21 .00 CABUSAO, NINA MARINELLA 729
V378451 578.83 .00 CASTILLO, DARLENE 119
V378452 795.86 .00 CERVANTES, BRIANA 757
V378453 805.35 .00 CHOATE, RACHAEL 511
V378454 2,686.84 .00 DAVIS, TANIKKA 1082
V378455 218.68 .00 DELGADO, ISABEL 502
V378456 2,113.28 .00 GILLIAM, VERONICA 218
V378457 880.92 .00 GUZMAN, NADINE 1917
V378458 1,019.82 .00 HONG, YI 2189
V378459 3,262.53 .00 HURTADO, MARIA 353
V378460 831.02 .00 JIMENEZ, GLADIS 434
V378461 1,273.05 .00 LARIZ RUBALCAVA, CARLOS 429
V378462 2,310.42 .00 MARQUEZ PINEDO, ANALISA 3118
V378463 540.15 .00 MARTINEZ, JEFFREY 535
V378464 677.23 .00 MEGGINSON, MARK 562
V378465 505.30 .00 MENDOZA, GISELLE 522
V378466 392.04 .00 MORISON, MATTHEW 243
V378467 2,590.24 .00 NIELSEN, ROSEMARY 3760
V378468 357.20 .00 ONTIVEROS, STEVEN 342
V378469 978.23 .00 ORTIZ, YAHAIRA 241
V378470 651.07 .00 RUFINO, JACOB 528
V378471 305.17 .00 RUIZ, ANA 4591
V378472 426.89 .00 SOSA, ELIANNA 341
V378473 653.49 .00 VALDEZ, NATALIA 46
V378474 341.20 .00 VEGA-MATA, PEDRO 278
V378475 704.57 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 425 1,057,722.54 .00
TOTAL
CHECKS: 425 1,057,722.54 .00
City of Buena Park
City Council Regular Meeting Agenda Report
TREASURER'S REPORT FOR THE MONTH OF AUGUST 2024
Meeting
Tuesday, September 24, 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 August 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 7,083,694.35 - 7,083,694.35 Union Bank - Outstanding checks (3,227,625.75) - (3,227,625.75) Union Bank - Outstanding deposits 100,110.23 - 100,110.23 3,956,178.83 - 3,956,178.83
Local Agency Investment Fund 19,785,515.85 - 19,785,515.85 Governmental Agency Securities 33,122,054.05 - 33,122,054.05 CMBS 961,171.88 - 961,171.88
Money Market Mutual 598,774.70 1,314,116.93 1,912,891.63 Supranational 3,383,135.00 - 3,383,135.00
Corporate 26,082,767.35 - 26,082,767.35
U S Treasury 39,092,248.07 - 39,092,248.07
Payables/Receivable 1,534,666.02 - 1,534,666.02
124,560,332.92 1,314,116.93 125,874,449.85
Total 128,516,511.75 1,314,116.93 129,830,628.68
Cash
Fund Description Balance
11 - General Fund 49,104,452.21
12 - Economic Development Fund 8,631,464.31
17 - Opioid Settlement Fund 613,336.78
18 - Local Law Enforcement Fund 93,263.27
20 - Asset Forfeiture Fund 542,689.72
21 - Capital Project Fund (384,889.05)
22 - Prop 172 PD Augment Fund 164,356.23
23 - State Law Enf Supp Fund (54,487.17)
24 - State Gas Tax Fund 6,517,088.31
25 - Measure M2 3,127,766.01
28 - HOME Deferred Loan Fund 1,751,631.32
29 - Economic Development Fund (CDBG) (10,762.23)
30 - State OCATT Fund (64,836.27)
31 - Calhome Program 1,283,167.45
32 - Park In-Lieu Fund -
33 - Traffic Congestion Relief Fund 81,197.65
40 - AB 2766 (AQMD) Fund 697,779.91
52 - Water Enterprise Fund 34,793,081.33
52 - Wastewater Enterprise Fund 324,657.15
62 - Workers' Comp Self-Ins Fund 2,303,180.95
63 - Public Liab Self-Ins Fund 799,691.10
65 - Accrued Leave Fund 262,309.75
71 - Equip Maint & Replacement Fund 7,792,874.07
73 - Payroll Revolving Fund -
74 - Management Info Systems Fund 1,728,247.05
77 - Gov't Buildings Maintenance Fund 727,497.48
96 - Tourism & Marketing Dist 337,427.45
97 - Successor Fund to RDA 5,789,532.99
98 - Housing Successor Fund 2,878,910.91
Total Cash 129,830,628.68
* 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 August 31, 2024
City of Buena Park Core | Account #405 | As of August 31, 2024

PORTFOLIO SUMMARY
Portfolio 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
08/01/2024
End Values as of
08/31/2024
Total Market Value 104,792,226.12 105,759,056.76
Par
City of Buena Park Core | Account #405 | As of August 31, 2024

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes
5 5 4
City of Buena Park Core | Account #405 | As of August 31, 2024

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes
5 FEDERAL AGENCIES
5 4
5 5

MUTUAL FUNDS
City of Buena Park Core | Account #405 | As of August 31, 2024

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes
5 5 4
U.S. TREASURIES
5 4
City of Buena Park Core | Account #405 | As of August 31, 2024

RECONCILIATION SUMMARY
Accrual Activity Summary
Fair Market Activity Summary
Month to Date Fiscal Year to Date
(07/01/2024)
Month to Date Fiscal Year to Date
(07/01/2024)
Maturities / Calls
Month to Date (1,500,000.00)
Fiscal Year to Date (2,945,000.00)
Principal Paydowns
Month to Date 0.00
Fiscal Year to Date 0.00
Purchases
Month to Date 326,613.60
Fiscal Year to Date 7,716,563.62
Sales
Month to Date (7,873.55)
Fiscal Year to Date (3,754,010.63)
Interest Received
Month to Date 326,613.60
Fiscal Year to Date 567,670.43
Purchased / Sold Interest
Month to Date 0.00
Fiscal Year to Date (34,417.80)
City of Buena Park Core | Account #405 | As of August 31, 2024

HOLDINGS REPORT
Cusip Units
Cost Value
Book Value Mkt YTM
Market Value
Accrued Int. Gain/Loss Fitch
Maturity
AGENCY
Aaa/AA+
AA+
10/04/2022 Aaa/AA+
AA+
03/31/2020 Aaa/AA+
AA+
02/12/2025
03/04/2020 Aaa/AA+
AA+
3130AUZC1 03/16/2023 Aaa/AA+
AA+
Aaa/AA+
AA+
Aaa/AA+
AA+
Aaa/AA+
AA+
02/16/2021 Aaa/AA+
AA+
Aaa/AA+
AA+
Aaa/AA+
AA+
12/12/2025
05/31/2023 Aaa/AA+
AA+
02/26/2026
Aaa/AA+
AA+
3130AUU36 03/16/2023 Aaa/AA+
AA+
Aaa/AA+
AA+
City of Buena Park Core | Account #405 | As of August 31, 2024

HOLDINGS REPORT
Cusip Units
Cost Value
Book Value Mkt YTM
Market Value
Accrued Int. Gain/Loss Fitch
Maturity
Aaa/AA+
AA+
10/31/2023 Aaa/AA+
AA+
Aaa/AA+
AA+
Aaa/AA+
AA+
11/14/2023 Aaa/AA+
AA+
Aaa/AA+
AA+
04/10/2024 Aaa/AA+
AA+
3130B1BC0 06/11/2024 Aaa/AA+
AA+
Total Agency 32,995,000.00 3.15%
33,122,054.05
32,963,402.07
100.00

4.27%
32,978,287.92
313,015.03

31.40%
14,885.85
Aaa/AA+
AA+

2.03 1.85

AGENCY CMBS
Aaa/AA+
AA+
Total Agency
CMBS 1,000,000.00 4.42%
961,171.88
967,673.62

97.53 4.10%
975,280.30
2,703.33

0.93%
7,606.68
Aaa/AA+
AA+

2.98 2.73
Aaa/AAA
AAA
1,534,666.02 0.00%
1,534,666.02
1,534,666.02

1.00 0.00%
1,534,666.02

0.00 1.46%

0.00 Aaa/AAA
AAA

0.00 0.00
City of Buena Park Core | Account #405 | As of August 31, 2024

HOLDINGS REPORT
Cusip Units
Cost Value
Book Value Mkt YTM
Market Value
Accrued Int. Gain/Loss Fitch
Maturity
02/06/2025
A1/A+
NA
03/14/2022 A2/A
A
05/01/2025
A3/A
A
06/10/2025
05/20/2021 A1/A
05/26/2021 A1/A
A1/A+
A+
04/22/2026
05/05/2021
05/03/2026
03/16/2023 A3/A
A
Aa1/A+
AA
10/31/2023 Aa3/A+
03/14/2022 Aa2/AA
A+
06/03/2022
NA
A1/A
023135CF1 A1/AA
A2/A+
A+
Aa2/AA
AA
A2/A+
A
City of Buena Park Core | Account #405 | As of August 31, 2024

HOLDINGS REPORT
Cusip Units
Cost Value
Book Value Mkt YTM
Market Value
Accrued Int. Gain/Loss Fitch
Maturity
Aaa/AA+
NA
A1/A+
NA
03/16/2023 A1/A+
NA
03/16/2023 Aa3/A+
NA
A1/A+
NA
A1/A
A+
02/12/2024 A1/A+
NA
NA
05/16/2024 A2/A
A+
NA
06/11/2024 A1/A
A+
06/24/2024 A2/A
A
Total Corporate 26,235,000.00 3.95%
26,082,767.35
26,129,590.99
100.07

4.37%
26,241,248.51
245,724.78

24.98%
111,657.52
A1/A+
A+

2.80 2.49
FUND
Aaa/
AAAm
AAA
Total Money
Market Fund 598,774.70 5.16%
598,774.70
598,774.70

1.00 5.16%
598,774.70

0.00 0.57%

0.00 Aaa/
AAAm
AAA

0.00 0.00
City of Buena Park Core | Account #405 | As of August 31, 2024

HOLDINGS REPORT
Cusip Units
Cost Value
Book Value Mkt YTM
Market Value
Accrued Int. Gain/Loss Fitch
Maturity
Aaa/AAA
NA
Aaa/AAA
NA
Total
3,500,000.00 4.06%
3,383,135.00
3,403,497.99

98.11 3.80%
3,433,726.28
35,444.44

3.27%
30,228.29
Aaa/AAA
NA

3.97 3.64

US TREASURY
10/31/2024
10/04/2022 Aaa/AA+
AA+
11/30/2024
Aaa/AA+
AA+
12/15/2024
12/15/2021 Aaa/AA+
AA+
01/31/2025
Aaa/AA+
AA+
03/31/2025
Aaa/AA+
AA+
05/31/2025
05/26/2021 Aaa/AA+
AA+
05/31/2023 Aaa/AA+
AA+
10/31/2025
02/16/2021 Aaa/AA+
AA+
12/31/2025
01/11/2021 Aaa/AA+
AA+
01/31/2026
Aaa/AA+
AA+
02/15/2026
05/31/2023 Aaa/AA+
AA+
03/31/2026
Aaa/AA+
AA+
City of Buena Park Core | Account #405 | As of August 31, 2024

HOLDINGS REPORT
Cusip Units
Cost Value
Book Value Mkt YTM
Market Value
Accrued Int. Gain/Loss Fitch
Maturity
04/30/2026
Aaa/AA+
AA+
05/31/2026
06/03/2022 Aaa/AA+
AA+
06/03/2022 Aaa/AA+
AA+
10/04/2022 Aaa/AA+
AA+
05/26/2022 Aaa/AA+
AA+
11/30/2026
05/26/2022 Aaa/AA+
AA+
12/31/2026
06/03/2022 Aaa/AA+
AA+
Aaa/AA+
AA+
10/04/2022 Aaa/AA+
AA+
Aaa/AA+
AA+
Aaa/AA+
AA+
Aaa/AA+
AA+
02/23/2023 Aaa/AA+
AA+
05/31/2023 Aaa/AA+
AA+
03/12/2024 Aaa/AA+
AA+
Aaa/AA+
AA+
Total US Treasury 40,550,000.00 2.79%
39,092,248.07
39,743,380.55

96.88 4.16%
39,269,533.19
130,652.26

37.39%
(473,847.36)
Aaa/AA+
AA+

1.94 1.84
City of Buena Park Core | Account #405 | As of August 31, 2024

HOLDINGS REPORT
Cusip Units
Cost Value
Book Value Mkt YTM
Market Value
Accrued Int. Gain/Loss Fitch
Maturity
106,413,440.72 3.22%
104,774,817.07
105,340,985.93

96.76 4.18%
105,031,516.91
727,539.85
100.00%
(309,469.02)
Aa2/AA
AA

2.22 2.03
Total Market
Value + Accrued 105,759,056.76
City of Buena Park Core | Account #405 | As of August 31, 2024

TRANSACTION LEDGER
Type Date
Acq/Disp
Yield Amount Sold Total Amount Gain/Loss

ACQUISITIONS
326,613.60 (326,613.60) 0.00 (326,613.60) 0.00
TOTAL
ACQUISITIONS 326,613.60 (326,613.60) 0.00 (326,613.60) 0.00 Total Sale (7,873.55) 7,873.55 0.00 7,873.55 0.00
TOTAL
(7,873.55) 7,873.55 0.00 7,873.55 0.00
City of Buena Park Core | Account #405 | As of August 31, 2024

TRANSACTION LEDGER
Type Date
Acq/Disp
Yield Amount Sold Total Amount Gain/Loss
Total Cash
Transfer (7,873.55) (7,873.55) 0.00 (7,873.55) 0.00
02/12/2025
City of Buena Park Core | Account #405 | As of August 31, 2024

TRANSACTION LEDGER
Type Date
Acq/Disp
Yield Amount Sold Total Amount Gain/Loss
Total Coupon 0.00 314,614.58 0.00 314,614.58 0.00
Total Dividend 0.00 11,999.02 0.00 11,999.02 0.00
TRANSACTIONS (7,873.55) 318,740.05 0.00 318,740.05 0.00 City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
Total Cash & Equivalents 2,133,440.72
292,033.67
326,613.60
(7,873.55)
2,133,440.72

0.00 11,999.02

0.00 11,999.02

0.00 0.00

0.00 11,999.02 11,999.02

FIXED INCOME
03/16/2023
03/20/2023
023135CF1 06/13/2022
01/31/2023
05/01/2025
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
03/14/2022
03/16/2022
06/03/2022
05/16/2024
05/20/2024
03/01/2024
06/11/2024
06/12/2024
05/31/2023
06/01/2023
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
3130AUU36
03/16/2023
3130AUZC1
03/16/2023
3130B1BC0
06/11/2024
06/12/2024
11/14/2023
11/15/2023
05/10/2023
02/26/2026
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
01/31/2024
10/31/2023
11/01/2023
04/10/2024
04/15/2024
10/04/2022
10/05/2022
02/16/2021
03/31/2020
04/01/2020
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
02/12/2025
03/04/2020
03/05/2020
10/20/2020
01/31/2024
06/24/2024
06/25/2024
05/05/2021
02/12/2024
02/14/2024
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
03/16/2023
03/20/2023
10/31/2023
11/02/2023
02/06/2025 06/13/2022
01/31/2023
03/16/2023
03/20/2023
05/20/2021
05/24/2021
03/21/2024
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
04/15/2025
03/14/2022
03/16/2022
05/26/2021
11/10/2022
05/12/2025 12/31/2021
10/04/2022
10/05/2022
03/12/2024
03/13/2024
10/04/2022
10/05/2022
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
05/26/2021
10/31/2024
10/04/2022
10/05/2022
11/30/2024
06/10/2022
03/31/2025 03/31/2021
05/26/2021
02/16/2021
01/11/2021
01/12/2021
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
03/31/2021
06/03/2022
06/06/2022
06/03/2022
06/06/2022
05/26/2022
05/31/2022
05/26/2022
05/31/2022
12/15/2024
12/15/2021
12/16/2021
06/03/2022
06/06/2022
06/10/2022
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
05/31/2023
06/01/2023
02/23/2023
02/15/2026
05/31/2023
06/01/2023
05/31/2023
06/01/2023
12/30/2022
Total Fixed Income 104,280,000.00
104,674,459.67

0.00 (1,500,000.00)
103,207,545.21
827,965.18
314,614.58
727,539.85
214,189.25
42,765.18
(9,679.65)
33,085.54
247,274.79 247,274.79
City of Buena Park Core | Account #405 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Net Accret/Amort
Income Earned
Total Income
106,413,440.72
104,966,493.34
326,613.60
(1,507,873.55)
105,340,985.93
827,965.18
326,613.60
727,539.85
226,188.27
42,765.18
(9,679.65)
33,085.54
259,273.81 259,273.81
City of Buena Park Core | Account #405 | As of August 31, 2024

CASH FLOW REPORT
Income Total Amount
3130AUU36 03/13/2026
3130AUZC1 03/14/2025
City of Buena Park Core | Account #405 | As of August 31, 2024

CASH FLOW REPORT
Income Total Amount
September 2024
Total 2,900,000.00 321,105.83 3,221,105.83
OCTOBER 2024
10/10/2024
10/15/2024 023135CF1
10/15/2024
10/15/2024
10/15/2024
10/15/2024
10/22/2024
10/22/2024
10/25/2024
10/30/2024
10/31/2024
10/31/2024
10/31/2024
10/31/2024
10/31/2024
October 2024
Total 2,700,000.00 207,768.33 2,907,768.33
NOVEMBER 2024
11/01/2024
11/04/2024
11/12/2024
11/12/2024
City of Buena Park Core | Account #405 | As of August 31, 2024

CASH FLOW REPORT
Income Total Amount
11/12/2024
11/13/2024
11/13/2024
11/15/2024
11/25/2024
November 2024
Total 184,390.83 184,390.83
DECEMBER 2024
12/02/2024
12/02/2024
12/02/2024
12/02/2024
12/02/2024
12/02/2024
3130B1BC0
12/10/2024
12/11/2024
12/11/2024
12/12/2024
12/12/2024
12/16/2024
12/16/2024
12/25/2024
12/26/2024
12/31/2024
12/31/2024
City of Buena Park Core | Account #405 | As of August 31, 2024

CASH FLOW REPORT
Income Total Amount
December 2024
Total 3,000,000.00 246,580.42 3,246,580.42
JANUARY 2025
01/10/2025
01/13/2025
01/14/2025
01/21/2025
01/21/2025
01/30/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
January 2025 Total 1,300,000.00 222,100.83 1,522,100.83 FEBRUARY 2025
02/06/2025
02/06/2025
02/10/2025
02/12/2025 02/12/2025
02/12/2025 02/12/2025
City of Buena Park Core | Account #405 | As of August 31, 2024

CASH FLOW REPORT
Income Total Amount
02/25/2025
02/25/2025
02/26/2025
02/26/2025
February 2025
Total 2,100,000.00 338,052.08 2,438,052.08
03/10/2025
03/10/2025
03/10/2025
03/11/2025
03/13/2025 3130AUU36 03/13/2026
03/14/2025
03/14/2025 3130AUZC1 03/14/2025
03/14/2025 3130AUZC1 03/14/2025
City of Buena Park Core | Account #405 | As of August 31, 2024

CASH FLOW REPORT
Income Total Amount
03/24/2025
03/25/2025
03/31/2025
03/31/2025
03/31/2025
03/31/2025
03/31/2025
March 2025 Total 2,250,000.00 268,168.33 2,518,168.33
04/10/2025
04/14/2025 023135CF1
04/15/2025
04/15/2025
04/15/2025
04/22/2025
04/22/2025
04/22/2025
04/22/2025
04/25/2025
04/30/2025
04/30/2025
04/30/2025
04/30/2025
April 2025 Total 2,750,000.00 186,768.33 2,936,768.33
MAY 2025
05/01/2025
City of Buena Park Core | Account #405 | As of August 31, 2024

CASH FLOW REPORT
Income Total Amount
05/01/2025
05/05/2025
05/12/2025
05/12/2025
05/12/2025
05/12/2025
05/13/2025
05/13/2025
05/15/2025
05/26/2025
May 2025 Total 1,750,000.00 184,390.83 1,934,390.83
JUNE 2025
06/02/2025
06/02/2025
06/02/2025
06/02/2025
06/02/2025
3130B1BC0
06/10/2025
06/10/2025
06/11/2025
06/11/2025
06/12/2025
06/12/2025
City of Buena Park Core | Account #405 | As of August 31, 2024

CASH FLOW REPORT
Income Total Amount
06/25/2025
06/25/2025
06/30/2025
06/30/2025
June 2025 Total 3,650,000.00 215,497.08 3,865,497.08
JULY 2025
July 2025 Total 1,300,000.00 213,163.33 1,513,163.33
Grand Total 214,460,000.00 23,700,000.00 2,587,986.25 26,287,986.25 City of Buena Park Liquid | Account #406 | As of August 31, 2024

PORTFOLIO SUMMARY
Portfolio 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
AAA
Beg. Values as of
08/01/2024
End Values as of
08/31/2024
Accrued Interest
Total Market Value 23,198,410.80 19,785,515.85
Par
LAIF
City of Buena Park Liquid | Account #406 | As of August 31, 2024

RECONCILIATION SUMMARY
Accrual Activity Summary
Fair Market Activity Summary
Month to Date Fiscal Year to Date
(07/01/2024)
Month to Date Fiscal Year to Date
(07/01/2024)
Maturities / Calls
Month to Date 0.00
Fiscal Year to Date 0.00
Principal Paydowns
Month to Date 0.00
Fiscal Year to Date 0.00
Purchases
Month to Date 1,000,000.00
Fiscal Year to Date 1,334,082.06
Sales
Month to Date (4,500,000.00)
Fiscal Year to Date (13,750,000.00)
Interest Received
Month to Date 0.00
Fiscal Year to Date 334,082.06
Purchased / Sold Interest
Month to Date 0.00
Fiscal Year to Date 0.00
City of Buena Park Liquid | Account #406 | As of August 31, 2024

HOLDINGS REPORT
Cusip Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
CASH
Aaa/AAA
AAA
Total CASH 193,459.75 0.00%
193,459.75
193,459.75

1.00 0.00%
193,459.75

0.00 0.98%

0.00 Aaa/AAA
AAA

0.00 0.00
LAIF
NA/NA
NA
Total LAIF 19,592,056.10 4.60%
19,592,056.10
19,592,056.10

1.00 4.60%
19,592,056.10

0.00 99.02%

0.00 NA/NA
NA

0.00 0.00
19,785,515.85 4.56%
19,785,515.85
19,785,515.85

1.00 4.56%
19,785,515.85

0.00 100.00%

0.00 Aaa/AAA
AAA

0.00 0.00
Total Market
Value + Accrued 19,785,515.85
City of Buena Park Liquid | Account #406 | As of August 31, 2024

TRANSACTION LEDGER
Type Date CUSIP Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss

ACQUISITIONS
Total Purchase 1,000,000.00 (1,000,000.00) 0.00 (1,000,000.00) 0.00 TOTAL
ACQUISITIONS 1,000,000.00 (1,000,000.00) 0.00 (1,000,000.00) 0.00

DISPOSITIONS
Total Sale (4,500,000.00) 4,500,000.00 0.00 4,500,000.00 0.00 TOTAL
DISPOSITIONS (4,500,000.00) 4,500,000.00 0.00 4,500,000.00 0.00 OTHER
Total Cash
Transfer (3,500,000.00) (3,500,000.00) 0.00 (3,500,000.00) 0.00

TOTAL OTHER
TRANSACTIONS (3,500,000.00) (3,500,000.00) 0.00 (3,500,000.00) 0.00 City of Buena Park Liquid | Account #406 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

CASH & EQUIVALENTS
Total Cash & Equivalents 193,459.75
106,354.70

0.00 0.00
193,459.75

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00
LAIF
Total LAIF 19,592,056.10
23,092,056.10
1,000,000.00
(4,500,000.00)
19,592,056.10

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00
TOTAL PORTFOLIO 19,785,515.85
23,198,410.80
1,000,000.00
(4,500,000.00)
19,785,515.85

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00
City of Buena Park Liquid | Account #406 | As of August 31, 2024

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount SEPTEMBER 2024
September 2024
Total 87,105.05 87,105.05
OCTOBER 2024
October 2024
Total 106,354.70 106,354.70
Grand Total 19,592,056.10 193,459.75 193,459.75
CONFIDENTIAL | 2
City of Buena Park RDA Series B Bond | Account #10033 | As of August 31, 2024

PORTFOLIO SUMMARY
Portfolio 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
AAA
Beg. Values as of
08/01/2024
End Values as of
08/31/2024
Accrued Interest
Total Market Value 1,308,381.13 1,314,116.93
Income Earned
Par
*See Footnote
CONFIDENTIAL | 3
City of Buena Park RDA Series B Bond | Account #10033 | As of August 31, 2024

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes

BANKERS' ACCEPTANCES

COMMERCIAL PAPER

FEDERAL AGENCIES

MONEY MARKET MUTUAL FUNDS
U.S. TREASURIES
CONFIDENTIAL | 4
City of Buena Park RDA Series B Bond | Account #10033 | As of August 31, 2024

RECONCILIATION SUMMARY
Accrual Activity Summary
Fair Market Activity Summary
Month to Date Fiscal Year to Date
(07/01/2024)
Month to Date Fiscal Year to Date
(07/01/2024)
Maturities / Calls
Month to Date 0.00
Fiscal Year to Date 0.00
Principal Paydowns
Month to Date 0.00
Fiscal Year to Date 0.00
Purchases
Month to Date 5,728.34
Fiscal Year to Date 11,242.88
Sales
Month to Date 0.00
Fiscal Year to Date 0.00
Interest Received
Month to Date 5,728.34
Fiscal Year to Date 11,242.88
Purchased / Sold Interest
Month to Date 0.00
Fiscal Year to Date 0.00
City of Buena Park RDA Series B Bond | Account #10033 | As of August 31, 2024

HOLDINGS REPORT
Cusip Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
CASH
Aaa/AAA
AAA
Total CASH 5,735.80 0.00%
5,735.80
5,735.80

1.00 0.00%
5,735.80

0.00 0.44%

0.00 Aaa/AAA
AAA

0.00 0.00

MONEY MARKET
FUND
Aaa/
AAAm
AAA
Total Money
Market Fund 1,308,381.13 5.16%
1,308,381.13
1,308,381.13

1.00 5.16%
1,308,381.13

0.00 99.56%

0.00 Aaa/
AAAm
AAA

0.00 0.00
1,314,116.93 5.14%
1,314,116.93
1,314,116.93

1.00 5.14%
1,314,116.93

0.00 100.00%

0.00 Aaa/AAA
AAA

0.00 0.00
Total Market
Value + Accrued 1,314,116.93
City of Buena Park RDA Series B Bond | Account #10033 | As of August 31, 2024

TRANSACTION LEDGER
Type Date CUSIP Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss

ACQUISITIONS
INST
Total Purchase 5,728.34 (5,728.34) 0.00 (5,728.34) 0.00 TOTAL
ACQUISITIONS 5,728.34 (5,728.34) 0.00 (5,728.34) 0.00
OTHER
INST
Total Dividend 0.00 5,728.34 0.00 5,728.34 0.00

TOTAL OTHER
TRANSACTIONS 0.00 5,728.34 0.00 5,728.34 0.00
City of Buena Park RDA Series B Bond | Account #10033 | As of August 31, 2024

INCOME EARNED
Cusip
Trade Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

CASH & EQUIVALENTS
Total Cash & Equivalents 1,314,116.93
1,308,381.13
5,728.34

0.00 1,314,116.93

0.00 5,728.34

0.00 5,728.34

0.00 0.00

0.00 5,728.34 5,728.34
TOTAL PORTFOLIO 1,314,116.93
1,308,381.13
5,728.34

0.00 1,314,116.93

0.00 5,728.34

0.00 5,728.34

0.00 0.00

0.00 5,728.34 5,728.34
City of Buena Park RDA Series B Bond | Account #10033 | As of August 31, 2024

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount Grand Total
City of Buena Park
City Council Regular Meeting Agenda Report
APPROVE FINAL PAYMENT TO RJ NOBLE COMPANY FOR THE 2023-2024 ANNUAL PAVEMENT REHABILITATION

PROJECT
Meeting
Tuesday, September 24, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4D
Presented By
Nader M. Alqam, P.E., Principal Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Accept the 2023-2024 Annual Pavement Rehabilitation Project as complete and approve final payment to R.J.

Noble Company in the amount of $976,642.88; and, 2) Authorize the Public Works Department to file a Notice of Completion.

PREVIOUS CITY COUNCIL ACTION
On May 14, 2024, the City Council approved a contract with R.J. Noble Company in the amount of $1,363,330 and authorized contingency funds in the amount of $140,000.

DISCUSSION
This project included removing and replacing street pavement, sidewalks, curbs and gutters, cross gutters, curb ramps, striping, and traffic loops in the area north of Artesia Boulevard and south of Pacific Avenue, between Rostrata Avenue and Beach Boulevard. Additionally Academy Drive, Campus Drive, and Faculty Circle also received treatment and rehabilitation. Academy Drive also received a new striping layout to increase parking capacity and help streamline traffic circulation.

The contractor submitted a bill for work completed as of August 31, 2024. All items, quantities, and prices have been checked and found to be in accordance with the contract documents. The final contract cost for this project is $1,284,050.14 and the approved contract is $1,503,330. This figure is $219,279.86 (or about 15%) below the approved contract budget. The total retention is in the amount of $64,202.51, and will be released following the expiration of the 35-day lien period. The final payment is in the amount of $976,642.88. An analysis of expenditures is listed as Appendix “A.”

BUDGET IMPACT
The final cost of the project is $1,284,050.14. This project was funded by the Road Maintenance and Rehabilitation Account (RMRA) funds (Account No. 24-9806-590004).

Attachments
Att1of4 Memo to Finance.pdf
Att2of4 Final Report.pdf
Att3of4 Appendix A.pdf
Att4of4 Contractor Invoice.pdf

MEMORANDUM
Department of Public Works
DATE: September 24, 2024
TO: Adrian Garcia, Fiscal Services Manager
FROM: Mina Mikhael, P.E., Director of Public Works/City Engineer SUBJECT: 23-24 ANNUAL PAVEMENT REHABILITATION PROJECT
Amount: $976,642.88 Account No.: 24-9806-590004
Purchase Order: 240584
Contractor: R.J. Noble Company
15505 E Lincoln Avenue
Orange, CA 92856

Payment Processed on Warrant Register: 10/10/24

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

CERTIFICATION
This is to certify that the subject project has been completed satisfactorily. The contractor has submitted final bill for the completed work and is entitled to total to date payment in the amount of $1,284,050.14 less 5% retained (attached). Bid items, quantities and prices have been checked through this department and are found to be accurate in accordance with the contract documents. A copy of the final report is attached for your file. A “Notice of Completion” will be filed by the Public Works upon approval of the City Council, and following the expiration of the 35-day lien period; the 5% retention will be released to the contractor. Final Payment represents 100% completion to date.

C: Gloria Hernandez, Account Clerk
Nader Alqam, Principal Engineer

Memorandum
Department of Public Works
Capital Improvement Project Final Report

PROJECT CONTRACTOR
23-24 Annual Pavement Rehabilitation Project R.J. Noble Company

CONTRACT DATES CONTRACT COSTS
Advertisement: 04/17/2024 Original Project Cost: 1,363,330 Contract Awarded: 05/14/2024 Contingency: 140,000
Notice to Proceed: 07/08/2024 Total Budget: 1,503,330
Work Completed: 08/28/2024 Contract Adjustment: -79,279.86 Total Project Cost: 1,284,050.14

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

This project included removing and replacing street pavement, sidewalks, curbs and gutters, cross gutters, curb ramps, striping, and traffic loops in the area north of Artesia Boulevard and south of Pacific Avenue between Rostrata Avenue and Beach Boulevard. Additionally Academy Drive, Campus Drive, and Faculty Circle also received treatment and rehabilitation. Academy Drive also received a new striping layout to increase parking capacity and help streamline traffic circulation.

On April 17, 2024, a request for bids was sent out on Planwell. On May 1, 2024, five bids were received. R.J. Noble Company. was the lowest responsible bidder with the bid amount of $1,363,330. On May 14, 2024, a construction contract was awarded to R.J. Noble Company.

Following contract execution, construction began on July 8, 2024. The contractor accomplished all work, including punch list items.

CONTRACT CHANGE ORDER:

Change Order #1 – This change order was issued to implement a new striping layout for Academy Drive. This change order covered mobilization, labor, and materials to accomplish the new layout.

QUANTITY ADJUSTMENT:

Quantity Increases: Various items of work: $37,833.39
Quantity Decreases: Various items of work: $124,013.25
Page: 2 of 2
Date: September 24, 2024
Subject: Project Final Report

CONTRACT COSTS
The final quantities resulted in a total contract cost of $1,284,050.14. This represents $219,279.86, or about 15% below the approved contract budget of $1,503,330 (with contingency). An analysis of project costs is included as Appendix “A”.

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

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

Prepared by: Nader Alqam, Principal Engineer
Approved by: Mina Mikhael, Director of Public Works/City Engineer

CONTRACT
Original Contract Amount $1,363,330.00
Council Approved Contingency Funds $140,000.00
Approved Contract Amount $1,503,330.00

CONTRACT ADJUSTMENTS
Contract Change Orders
$6,900.00
Quantity Adjustments
Increases $37,833.39
Decreases $124,013.25
Total -$86,179.86
Total Contract Adjustments -$79,279.86

CONTRACT EXPENDITURES
Value of Work Done Previously $256,005.00
Value of Work Done This Period $1,028,045.14
Subtotal $1,284,050.14
Less Total Retention -$64,202.51
Less Previous Payments -$243,204.75
Total amount Due This Payment $976,642.88

PROJECT SUMMARY
Original Contract Amount $1,363,330.00
Total Contract adjustment -$79,279.86
Revised Contract $1,284,050.14
Cost of Work Completed to Date $1,284,050.14
Amount Below the Contract Amount $219,279.86
Percentage Under the Contract Amount 15%
23-24 Annual Pavement Rehabilitation Project
APPENDIX "A"
CO #1 - Angled Parking Striping Layout on Academy Drive

DEPARTMENT OF PUBLIC WORKS
Contract Billing
City of Buena Park
6650 Beach Blvd.

Invoice No:

Billing Date:

Progress Payment No: 2
August 31, 2024
2023-24 Annual Pavement Rehab #509
Buena Park, CA 90620
Job Description:

Job Number: 91920-
714-562-3500
249175
P.O. Box 620 Orange, California 92856
Engineering Contractors
V: 714-637-1550 F: 714-637-6321
Item Description Quantity Amount
Contract Contract
Price Quantity Amount Quantity Amount
Totals-To-Date
U/M
Unit Current Request
Quantity Amount
Previously Billed
01001 SWPPP 1.00 ls 30,000.00000 30,000.00 0.30 9,000.00 0.70 21,000.00 1.00 30,000.00 01002 2" Cold Mill 404,500.00 SF 0.25000 101,125.00 323,720.00 80,930.00 75,495.00 18,873.75 399,215.00 99,803.75 01003 2" AC Overlay 5,100.00 TON 123.00000 627,300.00 0.00 0.00 5,197.93 639,345.39 5,197.93 639,345.39 01004 3" Cold Mill 17,500.00 SF 0.25000 4,375.00 0.00 0.00 15,992.00 3,998.00 15,992.00 3,998.00 01005 3" AC Overlay 330.00 TON 123.00000 40,590.00 0.00 0.00 336.00 41,328.00 336.00 41,328.00 01006 R&R Curb & Gutter 410.00 LF 94.00000 38,540.00 200.00 18,800.00 0.00 0.00 200.00 18,800.00 01007 R&R Sidewalk 1,870.00 SF 15.00000 28,050.00 1,845.00 27,675.00 0.00 0.00 1,845.00 27,675.00 01008 R&R Drive Approach 10.00 EA 3,000.00000 30,000.00 4.00 12,000.00 0.00 0.00 4.00 12,000.00 01009 Constr. New Cross Gutter 3.00 EA 40,000.00000 120,000.00 2.00 80,000.00 0.00 0.00 2.00 80,000.00 01010 R&R Ramps 4.00 EA 4,600.00000 18,400.00 6.00 27,600.00 0.00 0.00 6.00 27,600.00 01011 Adjust Water Valve 36.00 EA 950.00000 34,200.00 0.00 0.00 47.00 44,650.00 47.00 44,650.00 01012 Adjust Water Manhole 2.00 EA 950.00000 1,900.00 0.00 0.00 3.00 2,850.00 3.00 2,850.00 01013 Adjust OCSD Manhole W/ Lining 6.00 EA 3,500.00000 21,000.00 0.00 0.00 7.00 24,500.00 7.00 24,500.00 01014 Adjust Sewer Clean Out 25.00 EA 950.00000 23,750.00 0.00 0.00 2.00 1,900.00 2.00 1,900.00 R&R New Composite Frame & Cover & Adjust 25.00 EA 950.00000 23,750.00 0.00 0.00 25.00 23,750.00 25.00 23,750.00 (Provided By City)
01015
01016 Adjust Communication Frame/Grate 1.00 EA 950.00000 950.00 0.00 0.00 0.00 0.00 0.00 0.00 01017 Adjust SD Manhole 1.00 EA 950.00000 950.00 0.00 0.00 2.00 1,900.00 2.00 1,900.00 01018 Adjust Monitoring Well Handhole 1.00 EA 950.00000 950.00 0.00 0.00 0.00 0.00 0.00 0.00 Over Ex (Unsuitable Area) & Install AC Base 110.00 CY 350.00000 38,500.00 0.00 0.00 103.00 36,050.00 103.00 36,050.00 Course
01019
01020 Loops 1.00 ls 8,000.00000 8,000.00 0.00 0.00 1.00 8,000.00 1.00 8,000.00 01021 Striping 1.00 ls 28,000.00000 28,000.00 0.00 0.00 1.00 28,000.00 1.00 28,000.00 01022 Traffic Control (2 CMS Boards) 1.00 ls 125,000.00000 125,000.00 0.00 0.00 1.00 125,000.00 1.00 125,000.00 C:\Users\asalvador\AppData\Local\Temp\RJNJBProgressInvoice.rpt Page 1 of 2 Item Description Quantity Amount
Contract Contract
Price Quantity Amount Quantity Amount
Totals-To-Date
U/M
Unit Current Request
Quantity Amount
Previously Billed
01023 Retain Arborist To Evaluate Tree Health 1.00 ls 3,000.00000 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 01024 Remove Tree & Restore Parkway 10.00 EA 1,500.00000 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 02001 CCO#1 - Additional Striping 1.00 ls 6,900.00000 6,900.00 0.00 0.00 1.00 6,900.00 1.00 6,900.00 Amount for Period
Previous Amount
Retention
Paid Amount
1,370,230.00 256,005.00 1,028,045.14 1,284,050.14
243,204.75
12,800.25
243,204.75 976,642.88
51,402.26 64,202.51
1,219,847.63
C:\Users\asalvador\AppData\Local\Temp\RJNJBProgressInvoice.rpt Page 2 of 2 1 AGREEMENT FOR USE OF CITY FACILITIES
This Agreement is made and entered into this 24th day of September 2024, by and between the CITY OF BUENA PARK, a California charter city and municipal corporation (hereinafter referred to as “CITY”) and the BUENA PARK NOON LIONS CLUB, a California non-profit corporation (hereinafter referred to as “LIONS CLUB”).

RECITALS
A. LIONS CLUB has applied for a permit to use William Peak Park for an event known as Silverado Days and Carnival.

B. LIONS CLUB desires to conduct a carnival, consisting of rides and attractions as well as various food and drink concession stands and related activities in conjunction with Silverado Days and Carnival.

C. The City Council of the City of Buena Park has determined that allowing the special, temporary use described in the Recitals, above, subject to the terms of this Agreement, will benefit the CITY, including its residents, visitors, and businesses.

NOW, THEREFORE, it is agreed by and between CITY and LIONS CLUB as follows:

1. In consideration of the benefits to the CITY provided by the special, temporary use authorized herein, the CITY hereby issues, and this Agreement shall serve as, a special use permit, subject to the terms and conditions herein, authorizing the LIONS CLUB to conduct the annual Silverado Days and Carnival (“Event”), at William Peak Park and adjoining, publicly accessible areas thereto (collectively, “Park”).

2. LIONS CLUB, consistent with its Articles of Incorporation and Constitution, warrants that none of its officers, employees, or volunteers shall engage in campaigning of a political nature while present within the Park for purposes of the Event. The Lions Club may restrict political campaigning by persons at, and during the Event, to the extent permitted by law.
2 3. The CITY shall provide stage facilities at the Park.

4. The Director of Community Services or designee (“CITY REPRESENTATIVE”) may allow the pool at the Park to be used by LIONS CLUB and its guests and invitees upon written request of the LIONS CLUB.

5. Not less than ninety (90) days prior to the Event, LIONS CLUB shall submit to the CITY REPRESENTATIVE, a written diagram indicating the location of the booths, carnival rides and attractions, stage areas, parking areas, related walks and paths and security fencing within the Park (collectively, “facilities”) that LIONS CLUB will use for the Event. The CITY REPRESENTATIVE shall review the diagram and may make such changes or alterations in the designated areas as the CITY REPRESENTATIVE deems necessary in the CITY REPRESENTATIVE’s sole discretion. LIONS CLUB shall not modify the location of any of the facilities as depicted on the approved diagram, without the prior written consent of the CITY REPRESENTATIVE. LIONS CLUB shall be solely responsible for designating the intended areas of use, including parking areas, with appropriate, temporary signs and markings, approved by the CITY REPRESENTATIVE, all of which shall be removed upon conclusion of the Event. LIONS CLUB shall meet with the CITY REPRESENTATIVE one week prior to the Event to coordinate the location of the facilities.

6. Concurrent with submission of the diagram referenced in Section 5, above, LIONS CLUB shall submit to the CITY REPRESENTATIVE a diagram indicating the location of temporary electrical outlets and related appurtenances convenient and necessary for the conduct of the Event. The submitted diagram of available electrical power shall have such specificity as the CITY REPRESENTATIVE shall require. No electrical power outlets or related appurtenances shall be energized or may be used without prior approval of the CITY REPRESENTATIVE. If deemed necessary by the CITY REPRESENTATIVE, LIONS CLUB shall provide additional electricity from portable generators and electrical cords as needed to safely and properly run the Event. LIONS 3 CLUB must also provide and pay the cost of installing water heaters and any other equipment required by the State and/or County Department of Health. The operation of any such generators or other equipment of any nature, necessary to conduct the Event, shall be in compliance with any and all local, State, and federal rules, regulations, ordinances, safety orders, laws and statutes, and otherwise as required by the CITY’s Public Works Director.

7. LIONS CLUB shall submit to the CITY REPRESENTATIVE one week prior to the Event a schedule setting forth all dates and times when the legally required inspection of rides, attractions, and similar contrivances by appropriate State agencies will occur.

LIONS CLUB shall coordinate inspection of such facilities with CITY REPRESENTATIVE and State officials to ensure that the CITY REPRESENTATIVE will be able to observe the inspection. LIONS CLUB shall correct any deficiencies, violations, and/or conditions identified in any such inspection, to the satisfaction of the CITY REPRESENTATIVE, prior to the Event.

8. LIONS CLUB will not permit the sale of alcoholic beverages during the Event unless approved in writing by the CITY REPRESENTATIVE in compliance with conditions imposed by the CITY REPRESENTATIVE and provided all legally required permits have been obtained from all governmental entities having jurisdiction over the sale of alcoholic beverages.

9. LIONS CLUB shall ensure that all carnival equipment, vehicles and sleeping facilities for carnival and security personnel are located only in those areas approved in writing by the CITY REPRESENTATIVE.

10. The Event shall be conducted and the gates shall open to the public only during the following dates and times:

Friday October 18, 2024 5:00 p.m. – 12:00 a.m.

Saturday October 19, 2024 10:00 a.m. – 12:00 a.m.

Sunday October 20, 2024 8:00 a.m. – 10:00 p.m. *
4 *Prior to opening on Sunday there will be a Pancake Breakfast beginning at 7:00 a.m. and a classic car show beginning at 9:00 a.m.

LIONS CLUB is authorized to move equipment, vehicles, booths and related appurtenances into the Park no earlier than October 11, 2024, subject to a schedule approved in writing by the CITY REPRESENTATIVE.

11. LIONS CLUB shall, not later than October 7, 2024, mail or hand deliver a written notice, approved by the CITY REPRESENTATIVE, to all residents whose properties are immediately adjacent to the areas where the carnival equipment, vehicles and sleeping facilities for carnival and security personnel will be located, informing the residents of the days the Event will be conducted and the nature of the Event. LIONS CLUB shall also mail a copy of the notice to the CITY REPRESENTATIVE at the same time the notice is mailed or hand delivered to the residents.

12. LIONS CLUB shall immediately close the Event or any portion thereof, if so directed by a member of the CITY’s police department. The CITY shall not be liable to LIONS CLUB for any damages or losses incurred by LIONS CLUB as a result of closure of the Event or any portion thereof as provided in this Section. LIONS CLUB shall be responsible for payment of all costs incurred by the CITY in providing supplemental police services, if such services are deemed necessary by CITY’s police chief.

13. Prior to the opening of the Event, LIONS CLUB shall provide copies of all necessary permits and licenses required for the preparation and sale of food at the Event to the CITY REPRESENTATIVE.

14. The CITY may terminate this Agreement when deemed to be in the best interest of the City by the City Council, by giving written “Notice of Termination” to LIONS CLUB at least fifteen (15) days prior to the date of termination. If this Agreement is terminated by CITY, LIONS CLUB shall cause all activities pertaining to the Event to be concluded no later than the effective date of termination. The CITY shall not be liable to LIONS CLUB for any damages or losses incurred by LIONS CLUB as a result of CITY’s 5 termination of the Agreement. LIONS CLUB may not terminate this Agreement except for cause. Within three (3) days of the conclusion of the Event, and/or upon termination of this Agreement, LIONS CLUB shall cause all equipment, including all carnival equipment, rides, booths, signs, markings, trash, and any and all other items and personal property of any kind, located in the Park, due to, or as a result of the Event, to be removed in their entirety.

15. Kathy La Pierre shall be the representative of the LIONS CLUB, with respect to this Agreement, and CITY may rely on decisions made by Kathy La Pierre on behalf of LIONS CLUB.

16. Any and all notices, demands, invoices and written communications between the parties hereto shall be addressed as set forth below:

JIM BOX
Director of Community Services
City of Buena Park
6688 Beach Boulevard
Buena Park, California 90622
Kathy La Pierre, General Chairperson c/o
Buena Park Noon Lions Club
P.O. Box 6782
Buena Park, California 90622
Any such notices, demands, invoices and written communications sent by mail postage, postage prepaid and properly addressed shall be deemed to have been received by the parties on the second business day following deposit in the mail.

17. LIONS CLUB shall, upon execution of this Agreement, obtain all insurance required hereunder from a company or companies acceptable to CITY. LIONS CLUB shall not permit any of its volunteers, employees, contractors, representatives of other persons operating under its authority, including, but not limited to, carnival operators, to enter the Park property in connection with the Event, until all insurance required of such parties has been obtained. LIONS CLUB agrees, at its sole cost and expense, to take out 6 and maintain at all times during the term of this Agreement the following policies of insurance:
(i) Commercial General Liability: A policy or policies of Commercial General Liability Insurance, with minimum limits of $2,000,000 per occurrence and $2,000,000 in the aggregate that fully protects the CITY for claims or suits for bodily injury, death, loss, property damage and personal injury resulting from wrongful or negligent acts by LIONS CLUB.
(ii) Automobile Liability: A policy or policies of vehicle liability insurance covering bodily injury and property damage, with minimum limits of $1,000,000 combined single limit per accident for bodily injury and property damage covering any vehicle utilized by LIONS CLUB in operating the Event which is the subject of this Agreement. (iii) Workers Compensation: Workers Compensation policy with limits as required by the California Labor Code. The policy shall be evidenced by furnishing of a certificate of insurance as proof that LIONS CLUB has taken out the required workers’ compensation insurance in full accordance with the laws of the State of California. LIONS CLUB shall also require its subcontractors, including the carnival operators, to provide workers compensation insurance as required by law.
(iv) Carnival Operators’ Required Insurance: LIONS CLUB shall require any carnival operator retained by LIONS CLUB to conduct activities during the Event, to provide and maintain the identical insurance and policy limits listed above.

18. All insurance required by this Agreement shall be provided by insurance companies licensed 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 Key Insurance Rating Guide.

All such policies, except for Workers’ Compensation policies, shall name CITY, its elected officials, officers, employees, agents and representatives as additional insureds. All such policies shall be endorsed as follows:
7 (i) The insurer waives the right of subrogation against the CITY and CITY’S elected officials, officers, employees, agents and representative. (ii) The policies are primary and non-contributing with any insurance that may be carried by CITY; and
(iii) The policies cannot be cancelled or materially changed except after thirty (30) days notice by the insurer to the CITY REPRESENTATIVES by certified mail. If for any reason insurance coverage is canceled or, reduced in coverage or in limits, the Applicant shall, within two (2) business days of notice from insurer, notify the CITY by phone or fax of the changes to or cancellation of the policy.

19. Prior to entering the Park in connection with the Event, LIONS CLUB shall furnish the CITY REPRESENTATIVE with evidence of the insurance required by this Agreement, satisfactory to the Assistant City Manager of CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement using Insurance Services Offices (“ISO”) form CG 20 10 11 85 or an updated ISO additional insured endorsement form. The endorsements shall be on forms provided by the CITY REPRESENTATIVE, or on such other forms approved by the CITY REPRESENTATIVE in writing and amended to conform to the CITY’S requirements. LIONS CLUB shall provide complete certified copies of all required insurance policies and endorsements promptly upon the CITY REPRESENTATIVE’S request.

20. LIONS CLUB shall, to the maximum extent permitted by law, defend, indemnify and save harmless CITY, its elected and appointed officials, officers, agents, employees, and volunteers, from all liability for loss, damages of any kind, death or injury to persons, and/or damage to property, including payment of all legal costs and attorneys’ fees, in any manner arising out of the acts and/or omissions of LIONS CLUB, its officers, agents, contractors, and employees, including the carnival operators, arising out of or related to this Agreement. LIONS CLUB shall be responsible for paying all costs incurred 8 by the CITY to repair or replace any CITY property or facility damaged or destroyed by any LIONS CLUB invitee, employee, official, agent, or contractor, including any carnival operator.

21. LIONS CLUB may not assign this Agreement or any part or obligation hereunder without the prior written consent of the CITY.

22. LIONS CLUB and its employees, officers, subcontractors, volunteers and agents are and shall remain as to CITY, wholly independent contractors and are not for any purpose employees of the CITY. LIONS CLUB shall be free to dispose of all portions of its time and activities in such a manner and to such persons, firms or activities as LIONS CLUB sees fit except as expressly provided in this Agreement. Neither the CITY REPRESENTATIVE nor any of its agents shall have control over the conduct of LIONS CLUB or any of its employees, except as set forth in this Agreement. Neither LIONS CLUB nor any of its employees, officers, subcontractors, volunteers and agents shall have the status of an employee under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided by CITY to its officers or employees. LIONS CLUB shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of the CITY. LIONS CLUB shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the CITY.

23. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Venue for any legal action shall be the Orange County Superior Court, State of California.

24. If any legal proceeding is instituted to enforce any term or provision of this Agreement, the prevailing party in such legal proceeding shall be entitled to recover actual attorneys’ fees and costs from the opposing party.

25. If CITY’s facilities provided to LIONS CLUB hereunder, or any portion thereof, shall be unavailable due to war, riot, civil insurrection or disturbance, pandemic, fire, flood, 9 act of God or otherwise, then this Agreement shall be of no further force and effect with respect to such unavailable facilities or portions thereof and CITY shall have no obligation to provide alternative facilities to LIONS CLUB. CITY shall not be liable to LIONS CLUB if the Park, or any portion thereof, is unavailable for use by LIONS CLUB.

26. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representation by any party, which is not embodied herein, nor any other agreement, statement, or promise not contained in this Agreement shall be valid or binding on the parties. This Agreement may be amended, modified and/or expanded only with written instrument signed by all parties.

WITNESS WHEREOF the parties hereto have executed this Agreement as of the day and year first above written.

CITY OF BUENA PARK
By:

BUENA PARK NOON LIONS CLUB
By:

Susan Sonne, Mayor
Kathy La Pierre
2024 Silverado Days General
Chairperson
ATTEST:

Adria M. Jimenez, City Clerk
APPROVED AS TO FORM:

Date:

Chris Cardinale, City Attorney
Date:

City of Buena Park
City Council Regular Meeting Agenda Report

ANNUAL REPORT OF MILITARY EQUIPMENT USE BY THE BUENA PARK POLICE DEPARTMENT PER CALIFORNIA ASSEMBLY BILL 481
In accordance with AB 481 and Policy 409, a military equipment report must be submitted to the City Council annually for each type of military equipment approved within one year of authorization, and annually thereafter, for as long as the military equipment is available for use. In compliance with AB 481, outlined below is the 2023 Annual Military Equipment Report. The annual report is attached (Attachment 2), as well as a proposed updated Policy 409 (Attachment 3).

Meeting
Tuesday, September 24, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4F
Presented By
Ryan Dieringer, Police Lieutenant
Prepared By
Frank Nunes, Police Chief
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Receive and file the Buena Park Police Department’s 2023 Annual Military Equipment Report, as required by California Assembly Bill 481.

PREVIOUS CITY COUNCIL ACTION
On June 14, 2022, the City Council adopted Ordinance No. 1706 (Attachment 2), approving a Military Equipment Use Policy – Policy 409, pursuant to Assembly Bill 481 (“AB 481”).

DISCUSSION
Effective January 1, 2022, Assembly Bill (AB) 481 requires law enforcement agencies to obtain approval from the applicable governing body of a “Military Equipment Use Policy” as a condition to the law enforcement agency continuing to use existing “military equipment” or to fund the purchase of new equipment.

AB 481 also requires law enforcement agencies to submit to the City Council an annual military equipment usage report (“Annual Report”) on the use of the equipment, any complaint(s) or concern(s) regarding the use of the equipment, results of any internal audits on the use of the equipment, the annual costs for the equipment, the quantity possessed by the agency and the intention to purchase additional equipment in the following year. In addition, within 30 days of submitting and publicly releasing the Annual Report, a well-publicized and community engagement meeting must be held to allow for public comments.

To meet the requirements of the Annual Military Equipment Usage Report pursuant to AB 481 and Government Code § 7072, the annual report must include the following information for the immediately preceding calendar year for each type of military equipment:

A summary of how the military equipment was used and its purpose.

A summary of any complaints or concerns received regarding the military equipment.

The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.

The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.

The quantity possessed for each type of military equipment.

If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

Complaints or Concerns
Assigned supervisors and Watch Commanders review all use of force incidents. The supervisor for each use of force incident completes a supervisor’s report and determines whether the use of force was consistent or conflicts with Department policy. The supervisor’s report is reviewed by a Lieutenant and Captain, and ultimately a Department Review Board, to ensure employees are performing their duties within guidelines set by Department policy and applicable law.

The Professional Standards Department reported no internal violations during 2023, and officers were found to be operating in a manner that met or exceeded Department and community expectations. As listed in the 2023 Annual Military Equipment Report, the Buena Park Police Department did not receive any complaints or concerns related to the use of military equipment.

Internal Audit and Actions Taken
During a comprehensive audit of the department’s equipment outlined under AB 481, staff determined the initial inventory quantity suggested in the first adopted Department policy (409) did not accurately reflect the Department-approved quantity maintained.  The discrepancies were outlined in the 2023 Annual Military Equipment Report and corrected in the attached Revised BPPD General Order 409 Military Equipment Use.

Projected Equipment Acquisitions
There are two projected acquisitions for consumable military equipment: CTS Model 7290-2 Double Flashbang and CTS Model 7290M Mini Flashbang.  The Department will need to replenish the current inventory for both items due to projected mandated certified training.  General funds are expected to be used for this acquisition.

One projected acquisition for non-consumable military equipment is the replacement of two Heckler & Koch (HK) MP-5s. Funding for this equipment purchase was approved in the 2024-2025 adopted budget.

Public Meeting
The Buena Park Police Department gives strong consideration to the public’s welfare, safety, civil rights, and civil liberties.  In continued efforts for greater transparency, the Department places high regard on meaningful public input related to the use of military equipment in our community.

Department policy requires Buena Park Police Department to hold at least one well-publicized and conveniently located community engagement meeting where the community members may discuss and ask questions regarding the annual military equipment report. The meeting must be held within 30 days of posting this report on the Department website.  The Buena Park Police Department will provide this opportunity within 30 days from today’s day at the Buena Park Police Department.

In compliance with the requirements of AB 481, the 2023 Annual Military Equipment Report and Revised BPPD General Order 409 Military Equipment Use were published on the Department’s website on September 16, 2024.

BUDGET IMPACT
Associated costs for the purchase of the equipment projected to be replaced is $7,005. Funds were previously budgeted in the adopted FY 2024-25 budget.

Attachments
2023 Annual Military Equipment Report.PDF
BPPD General Order 409 Military Equipment Use Policy.pdf Adopted City Ordinance No. 1706.pdf

2 ANNUAL MILITARY EQUIPMENT REPORT 2023

EXECUTIVE SUMMARY
On September 30, 2021, the Governor of the State of California approved AB-481 requiring law enforcement agencies to obtain approval of the applicable governing body (Mayor and City Council), by adopting of a military equipment use policy. The Department must seek City Council approval of their military equipment use procedure by ordinance at a regular open meeting prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined.

The bill allows the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards.

The ordinance is subject to an annual City Council review to determine whether, based on an annual military equipment report, the standards set forth in the approving ordinance have been met. The City Council may renew the authorizing ordinance, disapprove authorization for particular military equipment where standards have not been met, or require modifications to the military equipment use procedure to address any non-compliance with standards.

Finally, the bill requires the publication of the military equipment use procedure and the annual military equipment report on the Department’s website. The military equipment use procedure must be posted on the website at least 30 days prior to the Council meeting.

AB-481, Section 7072 states the following:
(a) A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use.

The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. (5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. (b) Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized 3 ANNUAL MILITARY EQUIPMENT REPORT 2023
and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment.

In addition to maintaining the highest levels of public safety, the Buena Park Police Department is committed to transparency, public trust, community partnerships, and compliance with the law.

As such, the Department has authored the following 2023 Annual Military Equipment Report in accordance with annual reporting requirements set forth in AB-481.

Definitions
AB 481 created Government Code Section 7070, which defined “military equipment” as the following:

1. Unmanned, remotely piloted, powered aerial or ground vehicles.

2. Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers.

However, police versions of standard consumer vehicles are specifically excluded from this subdivision.

3. High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.

4. Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.

5. Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.

6. Weaponized aircraft, vessels, or vehicles of any kind.

7. Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.

8. Firearms of .50 caliber or greater. However, standard-issue shotguns are specifically excluded from this subdivision.

9. Ammunition of .50 caliber or greater. However, standard-issue shotgun ammunition is specifically excluded from this subdivision.

10. Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standardissue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. 4 ANNUAL MILITARY EQUIPMENT REPORT 2023

11. Any firearm or firearm accessory that is designed to launch explosive projectiles.

12. "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service-issued handheld pepper spray.

13. Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).

14. The following projectile launch platforms and their associated munitions: 40mm projectile launchers, "bean bag," rubber bullet, and specialty impact munition (SIM) weapons.

15. Any other equipment as determined by a governing body or a state agency to require additional oversight.

AB 481 created Government Code Section 7070, which defined a “military equipment use policy” as a publicly released, written document governing the use of military equipment by law enforcement agencies that addresses, at a minimum, all of the following:

1. A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment.

2. The purposes and authorized uses for which the Department proposes to use each type of military equipment.

3. The Quantities & Fiscal Impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.

4. The legal and procedural rules that govern each authorized use.

5. The training, including any course required by the Commission on Peace Officer Standards and Training (POST), that must be completed before any sworn member is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy.

6. The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.

7. The procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the Department will ensure that each complaint, concern, or question receives a response in a timely manner.
5 ANNUAL MILITARY EQUIPMENT REPORT 2023

SUMMARY OF MILITARY EQUIPMENT
The inventory of military equipment, particularly consumable material (ammunition, diversionary devices, Extended Range Impact Weapon –ERIW munitions, etc.) fluctuates regularly. This is based on a variety of factors including but not limited to operational usage, operational deterioration, training, maintenance, and expiration and replenishment guidelines. The Buena Park Police Department is committed to transparency in disclosing its military equipment inventory and related information to our community and elected officials in compliance with the law. The Department strives its utmost to provide the most accurate military equipment inventory and information at the time of this report’s publication.

The following are the various types, descriptions, and guidelines for usage of military equipment currently employed by the Buena Park Police Department: (Note: The manufacturer descriptions and source photos in this report are referenced via publicly accessible website source citations. The website source citations utilized in this report are for military equipment descriptive purposes only. They are not an endorsement by the City of Buena Park or the Buena Park Police Department of a particular product or vendor.) CATEGORY 1: UNMANNED, REMOTELY PILOTED AERIAL OR

GROUND VEHICLES
The Buena Park Police Department utilizes small unmanned aerial systems (UAS) and unmanned ground vehicles to enhance the Department’s mission of protecting lives and property.

Unmanned Aerial Systems (UAS)
Description: Unmanned aircraft of any type that is capable of sustaining directed flight, whether pre-programmed or remotely controlled, including the attached systems that are designed for gathering information through imaging, recording, or by any other means.

Purpose: To be deployed when its view would assist officers or incident commanders with the following situations, which include but are not limited to major collision investigations, search for missing persons, natural disaster management, crime scene photography, Special Weapons and Tactics (SWAT) Team deployments, tactical or other public safety and life preservation missions, or in response to specific requests from local, state or federal fire authorities for fire response and/or prevention
Authorized Use: Only assigned operators who have completed the required training shall be permitted to operate the below-listed UAS equipment during approved missions.

Training: The Federal Aviation Administration licenses all Department UAS operators for UAS operation. In addition, each operator must attend ongoing monthly training.

Legal and Procedural Rules: Use is established under BPPD Policy § 460 and FAA Regulation 14 CFR Part 107. It is the Department’s policy to use UAS only for official law enforcement purposes and in a manner that respects the privacy of our community 6 ANNUAL MILITARY EQUIPMENT REPORT 2023
The Department currently possesses the following types of UAS:

DJI Mavic Mini
Manufacturer: DJI
Description: The DJI Mavic Mini is a small, unmanned aerial system (UAS) that is piloted remotely. Compact and lightweight, the UAS is able to access tight spaces. Weighs 410 grams with approximately 18 minutes of flight time.

Quantity: 2
Cost: $500 per unit
Annual Maintenance: $650 per unit
Lifespan: 3-5 years
(Photo and description source: www.DJI.com)
DJI Avata
Manufacturer: DJI
Description: Compact and lightweight, the DJI Avata is nimble in tight spaces. Every aspect of its design was made for you to be bold. The built-in propeller guard mean that if Avata comes in contact with an object, it can bounce back, stay in the air, and can keep on flying. When you combine Avata with the goggles and motion controller, flight becomes accessible to all. Equipped with a 1/1.7-inch CMOS sensor, DJI Avata supports 4K ultra-wide angle recording with an f/2.8 aperture. Together with high grade performance, it delivers exceptional visuals that keep your audience on the edge of their seats.

Quantity: 2
Cost: $1,500 per unit
Annual Maintenance: $750 per unit
Lifespan: 3-5 years
(Photo and description source: www.DJI.com)
7 ANNUAL MILITARY EQUIPMENT REPORT 2023
DJI Mavic Enterprise Zoom
Manufacturer: DJ
Description: The DJI Mavic 2 Enterprise Zoom is a small unmanned aerial system (UAS) that is piloted remotely. The Mavic 2 Enterprise Zoom features a fully stabilized 3-axis gimbal camera that shoots 4K video, 12-megapixel photos, supports 2 times optical zoom, 24 - 48 mm lens, and supports filters. Maximum flight speed of 44.7 MPH and a maximum flight time of 31 minutes.

Quantity: 1
Cost: $2,000 per unit
Annual Maintenance: $750 per unit
Lifespan: 3-5 years
(Photo and description source: www.DJI.com)
DJI Mavic Enterprise Dual
Manufacturer: DJI
Description: The DJI Mavic 2 Enterprise Dual is a small, unmanned aerial system (UAS) that is piloted remotely. The Mavic 2 Enterprise Dual features a fully stabilized 3-axis gimbal camera with a FLIR longwave infrared thermal camera and a visual camera, providing both infrared and visible light imaging simultaneously.

The infrared thermal camera records 640 x 480 video, and the visual camera captures 4K video and 12-megapixel photos.

Maximum flight speed of 44.7 MPH and a maximum flight time of 31 minutes
Quantity: 2
Cost: $2,000 per unit
Annual Maintenance: $750 per unit
Lifespan: 3-5 years
(Photo and description source: www.DJI.com)
8 ANNUAL MILITARY EQUIPMENT REPORT 2023
DJI Mavic 2 Enterprise Advanced
Manufacturer: DJI
Description: The Mavic 2 Enterprise Advanced features a fully stabilized 3-axis gimbal camera with a thermal camera and visual camera. Mavic 2 Enterprise Advanced offers infrared and visible light imaging simultaneously. The infrared camera records 640x512 video, and the visual camera captures 4K videos and 48-megapixel photos. The aircraft supports up to 32x digital zoom. Maximum flight speed of 44.7 MPH and a maximum flight time of 31 minutes Quantity: 2
Cost: $7,000 per unit
Annual Maintenance: $750 per unit
Lifespan: 3-5 years
(Photo and description source: www.DJI.com)
CATEGORY 2: ARMORED PERSONNEL CARRIER
The armored vehicle is equipped to respond to critical incidents in which the need for additional armor and/or immediate rescue exists.

Armored Personnel Carrier
Purpose: Used to enhance officer and community safety, improve scene containment and stabilization, and assist in resolving critical incidents.

Authorized Use: The use of armored vehicles shall only be authorized by a Watch Commander or SWAT commander based on the specific circumstances of a given critical incident. The SWAT Team is the armored vehicle’s primary user; however, it is available for all sworn peace officers to use. Armored vehicles shall be used only by officers trained in their deployment and in a manner consistent with Department policy and training.

Training: Training will be provided to all sworn Department officers, covering tactics and safety involved with deploying the armored vehicle.

Legal and Procedural Rules: Use is established under BPPD Policy § 707.6.2. It is the Department’s policy to use the armored vehicle only for official law enforcement purposes and pursuant to state and federal law.

The Department currently possesses the following types of armored personnel carriers:
9 ANNUAL MILITARY EQUIPMENT REPORT 2023
Lenco Bearcat G2
Manufacturer: Lenco
Description: The Lenco Bearcat G2 is an armored vehicle that seats 10-12 personnel with an open floorplan that allows for rescue of downed personnel. It can stop various projectiles, providing greater safety to community members and officers beyond the protection level of a shield and personal body armor.

Quantity: 1
Cost: $250,304 per unit
Annual Maintenance: Approximately $1,500 per unit
Lifespan: Indefinite (Varies on operational usage)
(Description source: www.lencoarmor.com)
CATEGORY 3: HIGH MOBILITY MULTIPURPOSE WHEELED

VEHICLES, TWO AND ONE-HALF-TON TRUCKS, FIVE-TON

TRUCKS, WHEELED VEHICLES THAT HAVE A BREACHING

OR ENTRY APPARATUS ATTACHED
The Buena Park Police Department does not possess or deploy any vehicles which meet this definition. Furthermore, the Department is not seeking to acquire any such vehicles.

CATEGORY 4: TRACKED ARMORED VEHICLES THAT

PROVIDE BALLISTIC PROTECTION AND UTILIZE A TRACKED

SYSTEM INSTEAD OF WHEELS
The Buena Park Police Department does not possess or deploy any vehicles which meet this definition. Furthermore, the Department is not seeking to acquire any such vehicles.

CATEGORY 5: COMMAND AND CONTROL VEHICLES
The Buena Park Police Department utilizes command and control vehicles as self-contained command posts and mobile workstations during planned and unplanned events. 10 ANNUAL MILITARY EQUIPMENT REPORT 2023
Purpose: The purpose of command and control vehicles is based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place.

Authorized Use: Command and control vehicles are used by officers trained in each vehicle’s deployment and in a manner consistent with Department policy and training.

Training: All drivers/operators shall attend formalized instruction and be trained in vehicle operations and practical driving instruction.

Legal and Procedural Rules: The Department shall only utilize command and control vehicles for official law enforcement purposes and pursuant to State and Federal Law and applicable Department policy.

The Department currently possesses the following types of command and control vehicles:

Special Weapons and Tactics Truck
Manufacturer: Ford
Description: The 1999 F350 is used primarily as a cargo vehicle to carry a variety of equipment to assist officers in the field with critical, unusual, or extended incidents.

Quantity: 1
Cost: $30,000
Annual Maintenance: Approximately $1,000
Lifespan: Approximately 100,000 miles
Mobile Command Post (MCP)
Manufacturer: Chevrolet
Description: The 2016 Suburban can also be used for
SWAT/Crisis Negotiating Team (CNT) and other critical incidents, planned large events, searching for missing persons, natural disasters, and community events..

Quantity: 1
Cost: $100,000
Annual Maintenance: Approximately $2,000
Lifespan: 10-year lifespan
11 ANNUAL MILITARY EQUIPMENT REPORT 2023
Rapid Response Vehicle (RRV)
Manufacturer: Ford
Description: The Rapid Response Vehicle is a modified patrol vehicle designed to respond to an incident where the need for specialized tactical equipment exists. The RRV is part of the patrol vehicle fleet, equipped with a single-prisoner transport enclosure and various tactical equipment commonly used by SWAT.

Quantity: 1
Cost: $60,000
Annual Maintenance: Approximately $3,500
Lifespan: 5-year lifespan
Crisis Negotiation Team (CNT) Vehicle
Manufacturer: Chevrolet
Description: The 2005 Tahoe is used as a mobile office and workspace that provides shelter and access to the Police Department computer systems and storage of CNT equipment.

Quantity: 1
Cost: $35,000
Annual Maintenance: Approximately $1,000
Lifespan: Approximately 100,000 miles
CATEGORY 6: WEAPONIZED AIRCRAFT, VESSELS, OR

VEHICLES OF ANY KIND
The Buena Park Police Department does not possess or deploy any vehicles which meet this definition. Furthermore, the Department is not seeking to acquire any such vehicles.

CATEGORY 7: BATTERING RAMS, SLUGS AND BREACHING

APPARATUSES THAT ARE EXPLOSIVE IN NATURE
The Buena Park Police Department SWAT Team utilizes breaching shotguns enter locked or fortified doors, windows, or other points of entry.

Purpose: To safely gain entry into a structure.
12 ANNUAL MILITARY EQUIPMENT REPORT 2023
Authorized Use: Breaching may only occur after authorization by the SWAT Team Leader in the field and training exercises. Additionally, the breaching operator must be trained on assigned equipment.

Training: All operators who use breaching tools shall attend a 40-hour breaching school and additionally receive monthly training.

Legal and Procedural Rules: The Department shall only utilize breaching equipment for official law enforcement purposes and pursuant to State and Federal Law and applicable Department policy
The Department currently possesses the following breaching apparatuses:

Breaching Shotguns and Associated Munitions
Remington 870 Breaching Shotgun
Manufacturer: Remington
Description: The Remington 870 Breaching Shotgun is a shotgun modified to be used to breach potentially locked and/or barricaded doors. This weapon allows officers to safely utilize the specialized breaching rounds to destroy deadbolts, locks, and hinges. The stand-off that is attached to the end of the barrel allows for the positive placement of the gun into the correct position and vents gases to prevent overpressure.

Quantity: 1
Cost: $500
Annual Maintenance: $30 per unit
Lifespan: Approximately 25 years
Defense Technology TKO Breaching Round
Manufacturer: Defense Technology
Description: The 12-Gauge TKO Breaching Round is a 12-Gauge shell loaded with a compressed zinc slug, utilizing smokeless powder as a propellant.

Quantity: 50 rounds (approximate)
Cost: Approximately $7 per cartridge
Annual Maintenance: $0
13 ANNUAL MILITARY EQUIPMENT REPORT 2023
Lifespan: 5 years
(Photo and description source: www.defense-technology.com) CATEGORIES 8 & 9: FIREARMS AND AMMUNITION OF .50

CALIBER OR GREATER, EXCLUDING STANDARD-ISSUE

SHOTGUNS & AMMUNITION
The Buena Park Police Department does not possess or deploy any firearms or ammunition which meet this definition. Furthermore, the Department is not seeking to acquire any such items.

CATEGORY 10: SPECIALIZED FIREARMS AND AMMUNITION
OF LESS THAN .50 CALIBER
The Buena Park Police Department possesses several firearm variants of rifles that meet the definition of assault weapons defined in Sections 30510 and 30515 of the California Penal Code.

These firearms are deployed throughout the Department’s operations.

Purpose: To be used as precision weapons to address a threat with more precision and/or greater distances as a handgun, if present and feasible.

Authorized Use: Only POST-certified employees are authorized to use a rifle.

Training: Prior to using a rifle, officers must be certified by POST instructors in the operation of the rifle. Additionally, all members that operate any rifle are required to pass a range qualification two times a year.

Legal and Procedural Rules: Use is established under General Order 312.3. It is the policy of the BPPD to utilize rifles only for official law enforcement purposes, and pursuant to State and Federal law regarding the use of force.

Remington Model 700
Manufacturer: Remington
Description: Bell and Carlson M40 Tactical Stock, Aluminum bedding block for added accuracy, bolt action, 26” heavy contour barrel with a stainless finish, perfectly matched to its high-velocity caliber offerings, .308 Caliber Ammunition. It is a long-barreled rifle that allows a specifically trained officer the ability to accurately fire a lethal option from a greater distance than any standard rifle. Used and maintained by specifically trained Individuals on the Special weapons and tactics team.

Quantity: 2
14 ANNUAL MILITARY EQUIPMENT REPORT 2023
Cost: $1,100 per unit
Annual Maintenance: $50 per unit
Lifespan: Approximately 15 years
Sig Sauer 716 Designated Marksman Rifle
Manufacturer: Sig Sauer
Description: Telescopic stock, 18-inch heavy match barrel, .308 caliber ammunition. The Sig Sauer 716 is a long-barreled rifle that allows a specifically trained officer to accurately fire a lethal option from a greater distance than any standard rifle. Used and maintained by specifically trained SWAT individuals.

Quantity: 2
Cost: $1,600 per unit
Annual Maintenance: $50 per unit
Lifespan: Approximately 15 years
Colt Law Enforcement M4 Carbine Rifle
Manufacturer: Colt Manufacturing
Description: A fully-automatic shoulder-fired long gun that fires a rifle caliber cartridge. The Department-approved AR-15 style weapon system is designed to fire a .223/5.56 caliber projectile. The Colt M4 is the only 5.56mm carbine in the world today that is manufactured to meet or exceed the stringent performance specifications (MILSPEC) required for acceptance and use by the U.S. Armed Forces.

Quantity: 17
Cost: $1,250 per unit
Annual Maintenance: $50 per unit
Lifespan: Approximately 15 years
(Photo and description source: www.colt.com)
Colt AR-15 Rifle
Manufacturer: Colt Manufacturing
15 ANNUAL MILITARY EQUIPMENT REPORT 2023
Description: A semi-automatic shoulder-fired long gun that fires a rifle caliber cartridge. The Department-approved AR-15 style weapon system is designed to fire a .223/5.56 caliber projectile.

This specially designed law enforcement weapon system features many of the combat proven advantages of the military Colt M4. With the 4-position buttstock fully retracted, the Colt Law Enforcement Carbine is less than 30.5 in (77.5 cm) in length and weighs only 6.8 lb. (3.08 kg).

Quantity: 54
Cost: $1,500 per unit
Annual Maintenance: $50 per unit
Lifespan: Approximately 15 years
(Photo and description source: www.colt.com)
Heckler & Koch MP-5
Manufacturer: Heckler & Koch
Description: A standard submachine gun with a fixed stock, small composition of 10” in length, 8.85” barrel which fires a 9mm pistol round. This weapon system is more powerful than a standard pistol but less powerful than a standard rifle. It is a short-barreled, short weapon system that allows a specifically trained officer better control inside of structures and armored vehicles with greater accuracy than a handgun.

Quantity: 5
Cost: $1,000 per unit
Annual Maintenance: $50 per unit
Lifespan: Approximately 15 years
Heckler & Koch MR223A3 Semi-Auto Rifle
Manufacturer: Heckler & Koch
Description: 14.5” rifle that fires an intermediate-power cartridge (.223 Remington/5.56 NATO) which is more powerful than a standard pistol but less powerful than a standard rifle. It is a medium-barreled rifle that allows a specifically trained officer better control outside of structures and armored vehicles with greater accuracy than a handgun and a short-barreled rifle.
16 ANNUAL MILITARY EQUIPMENT REPORT 2023
Quantity: 4
Cost: $1,200 per unit
Annual Maintenance: $50 per unit
Lifespan: Approximately 20 years
Glock 18 9mm Automatic Pistol
Manufacturer: Glock
Description: Add new description fires a gas-powered (9mm) which is comparable to a 40 caliber round. This firearm is specifically designed for full auto capability firing 15 rounds per magazine. It is a firearm that allows a specifically trained Swat operator the capability of caring a full auto handgun while carrying a semi-auto capable rifle for specific situations such as Hostage Rescue, Active Shooter, etc.

Quantity: 1
Cost: $600 per unit
Annual Maintenance: $50 per unit
Lifespan: Approximately 15 years
CATEGORY 11: ANY FIREARM OR FIREARM ACCESSORY

THAT IS DESIGNED TO LAUNCH EXPLOSIVE PROJECTILES
The Buena Park Police Department does not possess or deploy any firearms which meet this definition. Furthermore, the Department is not seeking to acquire any such items.

CATEGORY 12: “FLASHBANG” GRENADES AND EXPLOSIVE
BREACHING TOOLS, “TEAR GAS” AND PEPPERBALLS
The Buena Park Police Department SWAT Team possesses “flashbangs” (noise-flash diversionary devices (NFDDs), “tear gas” (chemical agents), and PepperBalls.

Flashbangs (NFDDs)
17 ANNUAL MILITARY EQUIPMENT REPORT 2023
Purpose: To produce atmospheric overpressure and brilliant white light and, as a result, can cause short-term (6 - 8 seconds) physiological/psychological sensory deprivation to give officers a tactical advantage.

Authorized Use: NFDDs shall only be used in hostage rescue, barricaded subject situations, or in high-risk warrant (search/arrest) services or where their use would enhance officer safety, or during training exercises.

Training: NFDDs are only deployed by police officers who have successfully graduated from a California POST-certified police academy. Additionally, those officers have been assigned to the Department's SWAT team and have received formalized training in their use.

Legal and Procedural Rules: Use is established under BPPD Policy § 300. It is the Department’s policy to use diversion devices only for official law enforcement purposes pursuant to state and federal law regarding the use of force.

The Department currently possesses the following types of noise-flash diversionary devices (NFDDs), commonly called “flashbangs:

CTS Model 7290-2 Double Flashbang
Manufacturer: CTS
Description: This device is a noise flash diversionary device (NFDD). This NFDD is a non-bursting, non-fragmenting multi-bang device that produces a thunderous bang with an intense bright light.

Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations.

Quantity: 10 (approximate)
Cost: $72 per unit
Annual Maintenance: $0
Lifespan: 5 years
(Photo and description source: www.combinedsystems.com/cts-flashbangs-sting-ball-grenades) CTS Model 7290M Mini Flashbang
Manufacturer: CTS
Description: This device exhibits all of the same attributes of its larger counterpart but in a smaller and lighter package. This device is a noise flash diversionary device (NFDD). This NFDD is a nonbursting, non-fragmenting multi-bang device that produces a thunderous bang with intense bright light. Ideal for distracting 18 ANNUAL MILITARY EQUIPMENT REPORT 2023
dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations.

Quantity: 4 (approximate)
Cost: $50 per unit
Annual Maintenance: $0
Lifespan: 5 years
(Photo and description source: www.combinedsystems.com/cts-flashbangs-sting-ball-grenades) Chemical Agents Canisters & Projectiles
Purpose: The purpose of the chemical agent is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation of potentially violent or dangerous subjects.

Authorized Use: Chemical agent canisters/grenades may be used against barricaded suspects or for crowd management based on the circumstances. Only the Watch Commander, Incident Commander, or Tactical Commander may authorize the delivery and use of chemical agents, and only after evaluating all conditions known at the time and determining that such force reasonably appears justified and necessary.

Training: Chemical agent canisters/grenades are only deployed by police officers who have successfully graduated from a California POST-certified police academy. Additionally, those officers have been assigned to the department's SWAT team and have received formalized training in their use.

Legal and Procedural Rules: The Department will only utilize chemical irritant grenades/canisters for official law enforcement purposes and pursuant to State and Federal law and applicable Department policy.

The Department currently possesses the following chemical agent canisters and projectiles:

Defense Technology Triple-Chaser Separating
CS Canister
Manufacturer: Defense Technology
Description: The Triple-Chaser CS consists of three separate canisters pressed together with separating charges between each.

When deployed, the canisters separate and land approximately 20 feet apart, allowing increased area coverage. This canister can be hand-thrown or launched from a fired delivery system. The canister is 6.5” by 2.7” and holds approximately 3.2 oz. of active agent payload. It has an approximate burn time of 20-30 seconds. 19 ANNUAL MILITARY EQUIPMENT REPORT 2023
Quantity: 10 (approximate)
Cost: $52 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology Flameless Tri-Chamber CS
Grenade
Manufacturer: Defense Technology
Description: The design of the tri-chamber flameless CS (2- chlorobenzylidene malononitrile) grenade allows the contents to burn within an internal can and disperse the agent safely with reduced risk of fire. The grenade is designed primarily for indoor tactical situations to detect and/or dislodge a barricaded subject.

This grenade will deliver approximately .70 oz. of agent during its 20-25 seconds burn time.

Quantity: 15 (approximate)
Cost: $32 per unit
Annual Maintenance: $0
Lifespan: 5 years
(Photo and description source: www.combinedsystems.com/cts-flashbangs-sting-ball-grenades) CTS Baffled Canister CS Irritant Grenade Model
5230b
Manufacturer: CTS
Description: This pyrotechnic grenade is designed for indoor use delivering a maximum amount of CS (2-chlorobenzylidene
malononitrile) irritant smoke throughout multiple rooms with minimal risk of fire.

Quantity: 8 (approximate)
Cost: $49 per unit
Annual Maintenance: $0
Lifespan: 5 years
20 ANNUAL MILITARY EQUIPMENT REPORT 2023
(Photo and description source: www.combinedsystems.com/cts-flashbangs-sting-ball-grenades) Defense Technology Maximum HC Black Smoke
Manufacturer: Defense Technology
Description: The military-style Maximum Smoke Grenade comes from the Defense Technology #3 smoke grenade. It is a slowburning, high-volume, continuous-discharge grenade designed for outdoor use in crowd management situations. Emits grey-white smoke only for approximately 1.5 to 2 minutes.

Quantity: 10 (approximate)
Cost: $52 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology Military-Style Saf-Smoke
Manufacturer: Defense Technology
Description: The formulation is considered to be less toxic than Hexachloroethane (HC) smoke. Emits Saf-Smoke for only 20-4- Seconds.

Quantity: 4 (approximate)
Cost: $32 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology Triple-Chaser Separating
Saf-Smoke
Manufacturer: Defense Technology
Description: The Triple-Chaser Saf-Smoke consists of three separate canisters pressed together with separating charges between each. When deployed, the canisters separate and land approximately 20 feet apart, allowing increased area coverage.

This canister can be hand-thrown or launched from a fired delivery system. The canister is 6.5” by 2.7” and holds approximately 3.2 oz. 21 ANNUAL MILITARY EQUIPMENT REPORT 2023
of active agent payload. It has an approximate burn time of 20-30 seconds.

Quantity: 8
Cost: $52 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology Pocket Tactical Saf-Smoke
Manufacturer: Defense Technology
Description: Pocket Tactical Saf-Smoke is small, and lightweight.

It is normally used as a signaling or covering device. It is slightly over 4 inches and has an approximate burn time of 20-40 seconds.

Quantity: 15 (approximate)
Cost: $28 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology Spede-Heat Continuous
Discharge CS Grenade
Manufacturer: Defense Technology
Description: The Spede-Heat™ CS Grenade is a high-volume continuous burn that expels its payload in approximately 20-40 seconds. The payload is discharged through four gas ports on top of the canister, three on the side, and one on the bottom. This launchable grenade is 6.12” by 2.62” and holds approximately 2.9 oz. of the active agent.

Quantity: 10 (approximate)
Cost: $33 per unit
Annual Maintenance: $0
Lifespan: 5 years
22 ANNUAL MILITARY EQUIPMENT REPORT 2023
Defense Technology Pocket Tactical Grenade
Manufacturer: Defense Technology
Description: The Pocket Tactical CS Grenade is small and lightweight. The 0.9 oz. of active agent will burn approximately 20- 40 seconds. At 4.75 in. by 1.4 inches in size, it easily fits in most tactical pouches. This is a launchable grenade; however, it is normally used as a signaling or covering device. Though this device is slightly over four inches in length, it produces a smoke cloud so fast it appears to be an enveloping screen produced by a full-size tactical grenade.

Quantity: 17 (approximate)
Cost: $28 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology Instantaneous Blast
Manufacturer: Defense Technology
Description: The Instantaneous Blast CS Grenade is designed for indoor or outdoor use; this grenade’s powder is expelled upon initiation of a small internal detonator that has sufficient force to split the canister at six machined grooves on the outside surface. This device is well suited for affecting numerous subjects grouped within a contained portion of a prison yard or area, using wind to the advantage. This 6.12 in. by 2.62 in. grenade will deliver approximately 1.5 oz. of active agent.

Quantity: 8 (approximate)
Cost: $28 per unit
Annual Maintenance: $0
Lifespan: 5 years
23 ANNUAL MILITARY EQUIPMENT REPORT 2023
Defense Technology 40mm Direct Impact OC
Crushable Foam Sponge
Manufacturer: Defense Technology
Description: Extended range round consists of a plastic body and a crushable foam nose that contains a powder payload. This payload area holds inert OC powder.

Quantity: 20 (approximate)
Cost: $23 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology 40mm Skat Shell CS
Multiple Projectile Round
Manufacturer: Defense Technology
Description: Skat Shell munitions launch multiple small pyrotechnic projectiles to allow CS agents to be deployed in multiple locations.

Quantity: 15 (approximate)
Cost: $35 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology Ferrett 40mm Liquid
Barricade Penetrator Round
Manufacturer: Defense Technology
Description: A less-lethal 40mm round used to penetrate barriers, such as windows, hollow-core doors, wallboard, and thin plywood.

Upon impacting the barrier, the nose cone ruptures and
instantaneously delivers a small chemical payload inside of a structure or vehicle.

Quantity: 50 (approximate)
24 ANNUAL MILITARY EQUIPMENT REPORT 2023
Cost: $25 per unit
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology Spede-Heat CS 40mm
Long-Range Munition
Manufacturer: Defense Technology
Description: Pyrotechnic round designed for outdoor use in crowdcontrol situations with a high-volume continuous burn that expels its payload in approximately 20-40 seconds from a single source.

Quantity: 35 (approximate)
Cost: $27 per unit
Annual Maintenance: $0
Lifespan: 5 years
PepperBall Launchers and PepperBall Munition
Purpose: A non-lethal munitions system that employs paintball launchers to fire “pepper balls” that contain powdered OC in place of the paint. The PepperBall delivery system combines chemical agent exposure with kinetic energy impact to aid in its effectiveness in addressing armed and/or violent individuals or crowds. PepperBall munitions also include glass breaking rounds and marking rounds.

Authorized Use: Only those officers who have been trained in the use of PepperBall launchers are authorized to use the PepperBall launchers.

Training: PepperBall projectiles are only deployed by police officers who have successfully graduated from a California POST-certified police academy. Additionally, those officers have been assigned to the department's SWAT team and have received formalized training in their use.

Legal and Procedural Rules: Use is established under BPPD Policy § 409. It is the Department’s policy to use PepperBall only for official law enforcement purposes pursuant to state and federal law, including those regarding the use of force.

The Department currently possesses the following type(s) of PepperBall:
25 ANNUAL MILITARY EQUIPMENT REPORT 2023
PepperBall VKS Carbine
Manufacturer: PepperBall
Description: The Variable Kinetic System (VKS) is a
compressed-air powered launcher designed to fire non-lethal PepperBall projectiles. The PepperBall VKS Carbine features a dual-feed system that offers the ability to quickly switch between hopper mode and magazine mode for optimum versatility.

Quantity: 1
Cost: $1,300
Annual Maintenance: $0
Lifespan: 20 years
PepperBall FTC
Manufacturer: PepperBall
Description: FTC is a high-capacity, semi-automatic launcher designed for crowd management and mobile field force
operations. Reliable and accurate, it features a hopper that can hold up to 180 rounds and a flexible air source configuration.

Quantity: 2
Cost: $1,100
Annual Maintenance: $0
Lifespan: 5 years
PepperBall Live-X Projectiles
Manufacturer: PepperBall
Description: The Live projectile contains a concentrated amount of PAVA pepper powder. One round of Exhibit A Live-X contains the equivalent to 10 PepperBall rounds. Discharged from a PepperBall launcher, the projectile has a velocity of 280-350 fps. The projectile has a direct impact of 60 feet and an area of saturation of 150+ feet.

The projectile contains 5% PAVA powder.

Quantity: 1,000 (approximate)
Cost: $3 per projectile
26 ANNUAL MILITARY EQUIPMENT REPORT 2023
Annual Maintenance: $0
Lifespan: 3 years
PepperBall VXR Live-X Projectiles
Manufacturer: PepperBall
Description: The VXR Live-X Projectile is a non-lethal round. The projectile contains approximately 10 times the PAVA of the VXR Live projectile. This projectile is best for direct impact or area saturation. Discharged from a PepperBall launcher, the projectile has a velocity of 280-425 fps. The projectile has a direct impact of 150 feet and an area of saturation of 390+ feet. The projectile contains 2.5% PAVA powder.

Quantity: 1,000 (approximate)
Cost: $369.99 (per box of 90 rounds)
Annual Maintenance: $0
Lifespan: 5 years
CATEGORY 13: TASER SHOCKWAVE, MICROWAVE

WEAPONS, WATER CANNONS AND THE LONG RANGE

ACOUSTIC DEVICE (LRAD)
The Buena Park Police Department does not possess or deploy a TASER Shockwave, microwave weapon, or water cannon. Furthermore, the Department is not seeking to acquire these items.

CATEGORY 14: LAUNCH PLATFORMS AND THEIR
ASSOCIATED AMMUNITIONS: 40MM, “BEAN BAG,” RUBBER

BULLET, AND SPECIALTY IMPACT MUNITIONS (SIM)
The Buena Park Police Department utilizes 40mm projectile launch platforms which are capable of firing a variety of 40mm rounds. 40mm launchers are capable of a variety of munitions in the form of sponge baton rounds and chemical agents.
40mm Launch Platforms and Associated Munition
Purpose: To deliver less-lethal munitions and chemical agents during high-risk operations. 27 ANNUAL MILITARY EQUIPMENT REPORT 2023
Authorized Use: 40mm Tactical Launchers shall only be used by trained officers in a manner consistent with Department policy and training.

Training: Sworn members using 40mm less-lethal chemical agents or impact rounds are trained in their use by POST-certified less-lethal and chemical-agents instructors.

Legal and Procedural Rules: Use is established under BPPD Policy § 308. It is the Department’s policy to use the 40mm launcher only for official law enforcement purposes pursuant to state and federal law, including those regarding the use of force.

The Department currently possesses the following 40mm launcher platforms and associated ammunition:

Combined Systems 40mm Single-Shot Launcher
Manufacturer: Combined Systems
Description: The tactical single-shot launcher fires standard 40mm less-lethal ammunition, up to 4.8 inches in cartridge length.

Quantity: 2
Cost: $1,058 per unit
Annual Maintenance: $30 per unit
Lifespan: 25 years
Combined Systems 40mm Tactical 6-shot
Launcher
Manufacturer: Combined Systems
Description: The tactical 6-shot launcher fires standard 40mm less-lethal ammunition, up to 4.8 inches in cartridge length.

Quantity: 2
Cost: $3,300 per unit
Annual Maintenance: $30 per unit
Lifespan: 15 years
28 ANNUAL MILITARY EQUIPMENT REPORT 2023
Defense Technology Exact Impact 40mm
Sponge
Manufacturer: Defense Technology (Def-Tec)
Description: The Exact Impact 40mm Sponge Round is a point-ofaim, point-of-impact direct-fire round. This lightweight, high-speed projectile consists of a plastic body and sponge nose that is spinstabilized via the incorporated rifling collar and the 40mm launcher's rifled barrel. The round utilizes smokeless powder as the propellant and, therefore, has velocities that are extremely consistent.

Quantity: 200 rounds (approximate)
Cost: $23 per round
Annual Maintenance: $0
Lifespan: 5 years
Defense Technology 40mm Direct Impact
Marking Crushable Foam Sponge
Manufacturer: Defense Technology (Def-Tec)
Description: The Exact Impact 40mm Sponge Round is a point-ofaim, point-of-impact direct-fire round. This lightweight, high-speed projectile consists of a plastic body and sponge nose that is spinstabilized via the incorporated rifling collar and the 40mm launcher's rifled barrel. The round utilizes smokeless powder as the propellant and, therefore, has velocities that are extremely consistent.

Quantity: 20 rounds (approximate)
Cost: $23 per round
Annual Maintenance: $0
Lifespan: 5 years
29 ANNUAL MILITARY EQUIPMENT REPORT 2023
Defense Technology Ferrett 40mm Practice
Round
Manufacturer: Defense Technology (Def-Tec)
Description: 40mm inert round for training.

Quantity: 30 rounds (approximate)
Cost: $26 per round
Annual Maintenance: $0
Lifespan: 5 years
Less-Lethal “Bean Bag” Launch Platforms and Associated
Ammunition
Purpose: Kinetic energy projectile launcher for 12 gauge less-lethal ammunition.

Authorized Use: Less-lethal “bean bag” launchers, in the form of a pump-action shotgun, can assist officers in controlling a violent or potentially violent individual with less likelihood of serious injury to both the subject and the involved officers.

Training: Less-lethal shotguns are deployed by police officers who have successfully graduated from a California POST-certified police academy and have received formalized training in their use by POST-certified less-lethal instructors.

Legal and Procedural Rules: The Department will only utilize less-lethal shotguns for official law enforcement purposes and pursuant to State and Federal law and applicable Department policy.

The Department currently possesses the following 12 gauge less-lethal ammunition launcher platforms and associated ammunition:

Remington 870 Less-Lethal Shotgun
Manufacturer: Remington 870
Description: The Remington Model 870 is a pump-action shotgun manufactured by Remington Arms Company, LLC. The shotgun is specifically marked with gray-colored butt stocks and forends in a manner that makes them readily identifiable as less-lethal weapons.

Quantity: 35
Cost: $600 per unit
Annual Maintenance: $20 per unit
30 ANNUAL MILITARY EQUIPMENT REPORT 2023
Lifespan: 25 years
12-Gauge Drag-Stabilized Beanbag Round
Manufacturer: Defense Technology
Description: The 12-Gauge Drag-Stabilized Beanbag Round is a translucent 12-gauge shell loaded with a 40-gram tear-shaped bag made from a cotton-and-ballistic-material blend and filled with #9 shot. This design has four stabilizing tails and uses smokeless powder as the propellant. This round has a velocity of 270 fps with a maximum effective range of 75 feet. It is most successful in incapacitation when used within its effective range of approximately 20 to 50 feet. These ranges offer the necessary energy and accuracy to target the subject’s large muscle groups, such as the buttocks, thighs, and knees. These areas provide sufficient pain stimulus and affect the mobility of the subject while significantly minimizing serious or life-threatening injuries.

Quantity: 0 (Phased out)
Cost: $7 per round
Annual Maintenance: $0
Lifespan: 5 years
Combined Tactical Systems 12-Gauge SuperSock Beanbag Round Manufacturer: Combined Tactical Systems
Description: The Super-Sock is in its deployed state immediately upon exiting the barrel. An aerodynamic projectile that is accurate with an effective range of 75 feet.

Quantity: Approximately 200
Cost: $7 per round
Annual Maintenance: $0
Lifespan: 5 years
31 ANNUAL MILITARY EQUIPMENT REPORT 2023
Specialty Impact Munitions (SIM)
Purpose: Specialty impact munitions (SIM) cartridges meet the need for a force-on-force training system that is realistic, effective, inexpensive, adaptable, and fully portable. SIM cartridges are used for training purposes only.

Authorized Use: Specialty impact munitions (SIM) cartridges shall be used by officers trained in its deployment and in a manner consistent with Department policy and training.

Training: Specialty impact munitions (SIM) cartridges shall be used by officers trained in their deployment and in a manner consistent with Department policy and training.

Legal and Procedural Rules: The Department will only use specialty impact munition (SIM) weapons for official law enforcement purposes and pursuant to State and Federal law and applicable Department policy.

The Department possesses the following specialty impact munitions (SIM):

Force on Force Simunition 5.56mm Marking
Cartridges
Manufacturer: Force on Force
Description: Force on Force marker rounds boast superior performance, signature marking and reliable ballistics.

Quantity: Approximately 1,000
Cost: $1 per round
Annual Maintenance: $0 per unit
Lifespan: Indefinite
Force on Force Simunition 9mm Marking
Cartridges
Manufacturer: Force on Force
Description: Force on Force marker rounds boast superior performance, signature marking and reliable ballistics.

Quantity: Approximately 500
Cost: $1 per round
Annual Maintenance: $0 per unit
Lifespan: Indefinite
32 ANNUAL MILITARY EQUIPMENT REPORT 2023
CATEGORY 15: ANY OTHER EQUIPMENT AS DETERMINED

BY THE GOVERNING BODY REQUIRING ADDITIONAL

OVERSIGHT
The Buena Park Police Department did not identify any items which required additional oversight.
33 ANNUAL MILITARY EQUIPMENT REPORT 2023
MILITARY EQUIPMENT USE SUMMARY 2023
Located in northwest Orange County and known as the “Center of the Southland,” Buena Park is a charter city operating under the Council-Manager form of government. With a diverse population of 83,000, Buena Park offers quality residential areas, good schools, excellent cultural and recreational facilities, and a stable economy within its 10.3 square miles. The strong local economy includes the Entertainment Corridor, host to Knott’s Berry Farm, Pirates’ Dinner Adventure, Medieval Times Dinner and Tournament, hotels, and more.

While the Buena Park Police Department’s inventory of military equipment is varied, the mere possession of the equipment does not warrant its use for every incident. The Department recognizes that critical incidents are unpredictable and dynamic. Various military equipment options allow officers to de-escalate or safely resolve an incident. The use of military equipment is restricted to use only in specific incidents by officers who are trained to use the equipment.

This section outlines the military equipment usage for 2023. Certain items of military equipment, particularly consumables (ammunition, diversionary devices, pepper balls, chemical agents, etc.) are used throughout the year on a regular basis for training in order to maintain proficiency.

Training usage is not captured in this section. This section only provides data for the operational use of military equipment listed within this Annual Equipment Report.

The following is the data for military equipment usage by category for 2023 (categories are sorted in a similar order to the Military Equipment Descriptions section above):

CATEGORY 1: UNMANNED, REMOTELY PILOTED AERIAL OR GROUND VEHICLES Unmanned Aerial Systems (UAS)
Unmanned aerial systems (UAS) utilized: (15) times
CATEGORY 2: MINE-RESISTANT AMBUSH-PROTECTED VEHICLES OR ARMORED

PERSONNEL CARRIERS
Armored Personnel Carriers
Lenco Bearcat G2 utilized: (5) times
CATEGORY 3: HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES, TWO AND ONEHALF-TON TRUCKS, FIVE-TON TRUCKS, WHEELED VEHICLES THAT HAVE A

BREACHING OR ENTRY APPARATUS ATTACHED
The Buena Park Police Department does not possess or deploy any vehicles which meet this definition. Furthermore, the Department is not seeking to acquire any such vehicles.

CATEGORY 4: TRACKED ARMORED VEHICLES THAT PROVIDE BALLISTIC PROTECTION

AND UTILIZE A TRACKED SYSTEM INSTEAD OF WHEELS
34 ANNUAL MILITARY EQUIPMENT REPORT 2023
The Buena Park Police Department does not possess or deploy any vehicles which meet this definition. Furthermore, the Department is not seeking to acquire any such vehicles.

CATEGORY 5: COMMAND AND CONTROL VEHICLES
Special Weapons and Tactics Truck utilized: (1) time
Mobile Command Post utilized: (5) times
Rapid Response Vehicle (RRV) utilized: (3) times
Crisis Negotiation Team (CNT) Vehicle utilized: (0) times CATEGORY 6: WEAPONIZED AIRCRAFT, VESSELS, OR VEHICLES OF ANY KIND The Buena Park Police Department does not possess or deploy any vehicles which meet this definition. Furthermore, the Department is not seeking to acquire any such vehicles.

CATEGORY 7: BATTERING RAMS, SLUGS AND BREACHING APPARATUSES THAT ARE

EXPLOSIVE IN NATURE
Breaching Shotgun and Breaching Ammunition
Breaching shotgun and breaching ammunition utilized: (0) times CATEGORIES 8 & 9: FIREARMS AND AMMUNITION OF .50 CALIBER OR GREATER,

EXCLUDING STANDARD-ISSUE SHOTGUNS & AMMUNITION
The Buena Park Police Department does not possess or deploy any firearms or ammunition which meet this definition. Furthermore, the Department is not seeking to acquire any such items.

CATEGORY 10: SPECIALIZED FIREARMS AND AMMUNITION OF LESS THAN .50 CALIBER Specialized Firearms
Specialized Firearms utilized: (0) times
CATEGORY 11: ANY FIREARM OR FIREARM ACCESSORY THAT IS DESIGNED TO

LAUNCH EXPLOSIVE PROJECTILES
The Buena Park Police Department does not possess or deploy any firearms which meet this definition. Furthermore, the Department is not seeking to acquire any such items.

CATEGORY 12: “FLASHBANG” GRENADES AND EXPLOSIVE BREACHING TOOLS, “TEAR GAS” AND PEPPERBALLS
35 ANNUAL MILITARY EQUIPMENT REPORT 2023
Noise-Flash Diversionary Devices (NFDDs)
CTS Model 7290-2 Double Flashbang utilized (2) times
CTS Model 7290M Mini Flashbang utilized (0) times
Chemical Agents
Defense Technology Triple-Chaser Separating CS Canister utilized (0) times Defense Technology Flameless Tri-Chamber CS Grenade utilized (8) times CTS Baffled Canister CS Irritant Grenade Model 5230b utilized (0) times Defense Technology Maximum HC Black Smoke utilized (0) times Defense Technology Military-Style Saf-Smoke utilized (0) times Defense Technology Triple-Chaser Separating Saf-Smoke utilized (0) times Defense Technology Pocket Tactical Saf-Smoke utilized (0) times Defence Technology Spede-Heat Continuous Discharge CS Grenade utilized (0) times Defense Technology Pocket Tactical Grenade utilized (0) times Defense Technology Instaneous Blast utilized (0) times
Defense Technology 40mm Direct Impact OC Crushable Foam Sponge utilized (0) times Defense Technology 40mm Skat Shell CS Multiple Projectile Round utilized (0) times Defense Technology Ferrett 40mm Liquid Barricade Penetrator Round utilized (0) times Defense Technology Spede-Heat CS 40mm Long-Range Munition utilized (0) times Pepper Ball Launchers and Pepper Ball Munition
PepperBall VKS Carbine utilized (0) rounds fired
PepperBall FTC utilized (2) rounds fired
PepperBall Live-X Projectiles utilized (96) rounds fired PepperBall VXR Live-X Projectiles utilized (0) rounds fired CATEGORY 13: TASER SHOCKWAVE, MICROWAVE WEAPONS, WATER CANNONS AND

THE LONG RANGE ACOUSTIC DEVICE (LRAD)
The Buena Park Police Department does not possess or deploy a TASER Shockwave, microwave weapon, or water cannon. Furthermore, the Department is not seeking to acquire these items. 36 ANNUAL MILITARY EQUIPMENT REPORT 2023
CATEGORY 14: LAUNCH PLATFORMS AND THEIR ASSOCIATED AMMUNITIONS: 40MM, “BEAN BAG,” RUBBER BULLET, AND SPECIALTY IMPACT MUNITIONS (SIM) 40mm Kinetic Energy Launcher and Related Munitions
Combined Systems 40mm Single-Shot Launcher utilized (1) time Combined Systems 40mm Six-shot Launcher utilized (3) times Defense Technology 40mm Exact Impact Sponge utilized (10) times Defense Technology Ferrett 40mm Liquid Barricade Penetrator Round utilized (1) time Bean Bag Shotgun and Related Munitions
Remington 870 Less-Lethal Shotgun utilized (1) time
12-Gauge Drag-Stabilized Beanbag Round utilized (1) time Specialty Impact Munitions (SIM)
Specialty Impact Munitions utilized (0) times
CATEGORY 15: ANY OTHER EQUIPMENT AS DETERMINED BY THE GOVERNING BODY

REQUIRING ADDITIONAL OVERSIGHT
The Buena Park Police Department did not identify any items which required additional oversight.
37 ANNUAL MILITARY EQUIPMENT REPORT 2023

SUMMARY OF COMPLAINTS REGARDING MILITARY

EQUIPMENT USAGE
In some instances, the application and use of military equipment may cause questions and/or concerns for members of the community. It is vitally important that community members’ questions regarding the application and use of military equipment are addressed. The Buena Park Police Department continually makes equipment listed under AB 481 available for the community to see and ask questions about at community events.

The Buena Park Police Department is committed to the full and fair investigation of citizen complaints. As such, the Department has sound internal procedures for thorough and impartial investigations of citizen complaints. Resolving complaints in a fair, impartial, and expeditious manner will ensure the consistent high level of integrity and efficiency maintained by the Department.

There were no formal complaints or concerns regarding the use of military equipment by the Buena Park Police Department for the 2023 calendar year. 38 ANNUAL MILITARY EQUIPMENT REPORT 2023

SUMMARY OF CONCERNS REGARDING MILITARY

EQUIPMENT
There were no policy violations regarding military equipment usage for the 2023 calendar year. 39 ANNUAL MILITARY EQUIPMENT REPORT 2023

FISCAL IMPACT
Fiscal Year 2023-2024
Currently, the Buena Park Police Department maintains a workforce of over 95 sworn personnel combined with approximately 66 full-time and part-time civilian support positions. The Department’s adopted budget for Fiscal Year (FY) 2023 was $35,882,410 (General Fund), with the vast majority of the budget covering personnel expenses. The budget spent on military equipment represents a small fraction of the Department’s expenses. The funds spent on military equipment are integral to providing the essential resources to keep the community and officers safe.

The following outlines the fiscal impact of military equipment on the annual budget. As shown below, military equipment and related costs are nominal compared to the Department’s overall budget. Cost breakdowns showcase the individual equipment prices per unit, combined with expenses related to training, maintenance, upgrades, other ongoing costs, and source funding:

85.2%

14.8%

0.13%
Buena Park PD Adopted Budget FY 2023-2024
Personnel Non-Personnel Military Equipment
40 ANNUAL MILITARY EQUIPMENT REPORT 2023
General Fund Department Expenditures
Category FY 2023-2024 Adopted
Budget
% of Police Annual
Budget
Personnel Costs $30,565,930 85.2%
Non-Personnel Costs $5,316,480 14.8%
Military Equipment Costs
(Subset of Non-Personnel Costs) $47,600 .13%
TOTAL $35,882,410 100%
Military Equipment Expenditures by Category
Category FY 2023-2024 Adopted Budget
(approximate)
Unmanned Aerial Systems (UAS) Budget $22,600
Command & Control Vehicle Maintenance Budget $7,500
Armored Personnel Carrier Vehicle Maintenance Budget $1,500 SWAT Chemical Agents / Specialty Munitions Budget $3,000 SWAT NFDD Budget $500
PepperBall Maintenance & Munitions Budget $500
Specialized Rifle Maintenance / Range Weapons Budget $10,000 40mm & Bean Bag Munitions Budget $1,000
Specialty Impact Munitions (SIM) & Ultimate Training
Munitions (UTM) Budget $1,000
Special Weapons and Tactics (Total)
(May include above items) $196,690
41 ANNUAL MILITARY EQUIPMENT REPORT 2023
PROJECTED MILITARY EQUIPMENT ACQUISITIONS - FY 2024

GENERAL FUND DEPARTMENT EXPENDITURES

CONSUMABLE MILITARY EQUIPMENT ACQUISITIONS
Projected consumable military equipment acquisitions for Fiscal Year 2024 (July 2024-June 2025) should be consistent with current replenishment schedules and consumable quantities. Various factors (i.e., supply and demand, inflation, supply chain issues, etc.) may influence the fiscal impact of future military equipment acquisitions and ongoing military equipment purchases throughout the year. Replenishment schedules for military equipment consumables can vary and are dictated by inventory levels that fluctuate due to training, operational usage, or manufacturerrecommended replacement guidelines. Categories of consumable military equipment are listed below:
 Chemical Agents
 Specialty Munitions (40mm and bean bag)
 Diversionary Devices (NFDDs)
 PepperBall Munitions
 Specialty Impact Munitions (SIM) and Ultimate Training Munitions (UTM)

PROJECTED ACQUISITIONS
There are two projected acquisition for consumable military equipment. The projected acquisition is the replenishment of diversionary devises.

CTS Model 7290-2 Double Flashbang
The Department will need to replenish some of the current inventory due to projected mandated certified training. General funds are expected to be used for this acquisition.

Manufacturer: CTS
Description: This device is a noise flash diversionary device (NFDD). This NFDD is a non-bursting, non-fragmenting multi-bang device that produces a thunderous bang with an intense bright light.

Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations.

Quantity Sought: up to 4
Cost: $72 per unit
Annual Maintenance: $0
Lifespan: 5 years
42 ANNUAL MILITARY EQUIPMENT REPORT 2023
(Photo and description source: www.combinedsystems.com/cts-flashbangs-sting-ball-grenades) CTS Model 7290M Mini Flashbang
The Department will need to replenish some of the current inventory due to projected mandated certified training. General funds are expected to be used for this acquisition.

Manufacturer: CTS
Description: This device exhibits all of the same attributes of its larger counterpart but in a smaller and lighter package. This device is a noise flash diversionary device (NFDD). This NFDD is a nonbursting, non-fragmenting multi-bang device that produces a thunderous bang with intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations.

Quantity Sought: up to 2
Cost: $50 per unit
Annual Maintenance: $0
Lifespan: 5 years
(Photo and description source: www.combinedsystems.com/cts-flashbangs-sting-ball-grenades)

NON-CONSUMABLE MILITARY EQUIPMENT
Projected non-consumable military acquisitions for Fiscal Year 2024 (July 2024 - June 2025) are anticipated to be limited at this time. Any unanticipated replacements of existing non-consumable military equipment for Fiscal Year 2024 will be initiated on a case-by-case basis dependent on operational need, operational wear, or the end of the serviceable lifespan. Categories of nonconsumable military equipment are listed below:
 Unmanned Aerial Systems (UAS)
 Armored Personnel Carriers
 Command and Control Vehicles
 Breaching Shotguns
 Specialized Firearms
 PepperBall Launchers
 Kinetic Energy Projectile Launchers (40mm and Bean Bags)

PROJECTED ACQUISITIONS
There is one projected acquisition for non-consumable military equipment. The projected acquisition is the replacement of two Heckler & Koch (HK) MP-5s. 43 ANNUAL MILITARY EQUIPMENT REPORT 2023
Heckler & Koch MP-5
The Department is in the process of replacing older HK MP-5s with newer models. The Department is seeking approval for purchasing up to 2 of these specialized firearms. The HK MP-5 has already been approved for use. General funds are expected to be used for this acquisition.

Manufacturer: Heckler & Koch
Description: A standard submachine gun with a fixed stock, small composition of 10” in length, 8.85” barrel which fires a 9mm pistol round. This weapon system is more powerful than a standard pistol but less powerful than a standard rifle. It is a short-barreled, short weapon system that allows a specifically trained officer better control inside of structures and armored vehicles with greater accuracy than a handgun.

Quantity Sought: 2
Cost: $3,400 per unit (approximate)
Annual Maintenance: $50 per unit
Lifespan: Approximately 15 years

CONCLUSION
This Annual Military Equipment Report reaffirms the Buena Park Police Department’s commitment to providing transparency and information to our communities and elected officials in addition to ensuring compliance with the law. The equipment, resources, and training outlined in this report allow Buena Park Police Officers to better protect our communities, enhance the safety of the public and officers, and bring critical incidents to a safe resolution. Our Department operates in unpredictable and dynamic environments, and we must be prepared to respond to various critical incidents and acts of violence. The equipment listed in this report is crucial to the safety of our officers and community and allows our officers to bring critical incidents to a safe resolution.

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POLICY 409 MILITARY EQUIPMENT USE
409.1 PURPOSE AND SCOPE
This policy establishes guidelines for the acquisition, funding, use, and reporting of “military equipment,” as the term is defined in California Government Code (CGC) § 7070. This policy fulfills the obligations set forth in Assembly Bill No. 481. These obligations include but are not limited to seeking approval on specific items deemed to be military equipment, and requirements related to compliance, annual reporting, cataloging, and complaints regarding these items. 409.1.1 ACCREDITATION STANDARDS
This policy pertains to the following CALEA Standards: 4.1.4, 4.3.1, 41.1.3 409.1.2 DEFINITIONS
Governing Body: The elected or appointed entity that oversees the Buena Park Police Department, in this case, the City Council.

Military Equipment – Includes but is not limited to the following:
 Unmanned, remotely piloted, powered aerial or ground vehicles.  Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers  High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, fiveton trucks, or wheeled vehicles that have a breaching or entry apparatus attached.  Tracked armored vehicles that provide ballistic protection to their occupants.  Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.
 Weaponized aircraft, vessels, or vehicles of any kind.  Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
 Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
 Specialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue service weapons and ammunition.  Any firearm or firearm accessory that is designed to launch explosive projectiles.  Noise-flash diversionary devices and explosive breaching tools.  Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
 TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
 Kinetic energy weapons and munitions, including specialty impact munition (SIM) weapons.  Any other equipment as determined by a governing body or a state agency to require

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additional oversight.
409.2 POLICY
It is the policy of the Buena Park Police Department that there are in place legally enforceable safeguards, including transparency, oversight, and accountability measures, to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used. 409.3 PHILOSOPHY
The acquisition of military equipment and its deployment in our communities may affect the public’s safety and welfare. The public has a right to know about any funding, acquisition, or use of military equipment by local government officials, as well as a right to participate in any government agency’s decision to fund, acquire, or use such equipment. Decisions regarding whether and how military equipment is funded, acquired, or used should seriously consider the public’s welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input. 409.4 PROCEDURE
The Department shall obtain approval of the City Council (the governing body) annually prior to engaging in any of the following activities:
a) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
b) Seeking funds, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers of military equipment.
c) Acquiring military equipment, either permanently or temporarily, including by borrowing or leasing.
d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the Buena Park city limits.
e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the City Council pursuant to Department policy. f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.

In seeking the City Council’s approval, the Department shall submit a proposed military equipment use policy, or subsequent amendments, directly to the City Council, and to the public via the Department’s public website, at least 30 days prior to any public hearing concerning the military equipment at issue.

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409.4.1 MILITARY EQUIPMENT USE CONSIDERATIONS
The military equipment acquired and authorized by the Department is:
a) Necessary because there is no reasonable alternative that can achieve the same objectives of officer and civilian safety.
b) Reasonably cost-effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

Department employees shall use military equipment only after completing applicable training, including any course required by the Commission on Peace Officer Standards and Training (POST), unless exigent circumstances arise.
409.4.2 MILITARY EQUIPMENT REPORTING MANDATES
The military equipment use reporting procedure is as follows:
a) When any “Military Equipment” is used as defined by CGC § 7070, subsections (c)(1) through (c)(16), the officer using the equipment shall report the use to a sergeant. b) The sergeant is required to complete a “Military Equipment Use” form and forward it to the Watch Commander.
c) The Watch Commander shall review the form, scan it, then forward it to the Professional Standards Sergeant.
d) The Professional Standards Sergeant shall compile all uses of military equipment and forward to the SWAT Commander on a quarterly basis.
e) The SWAT Commander shall write a quarterly memorandum and forward it up the chain of command detailing the number of uses and type of equipment used.

The Department shall submit an annual military equipment report to the City Council that addresses each type of military equipment possessed by the Department.

The Department shall also make each annual military equipment report publicly available on its website for as long as the military equipment is available for use.

The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
a) A summary of how the military equipment was used and the purpose of its use. b) A summary of any complaints or concerns received concerning the military equipment. c) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
d) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.

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e) The quantity of each type of military equipment the Department possesses. f) Whether the Department intends to acquire additional military equipment, and the quantity and type of equipment sought.
g) Within 30 days of deploying any new equipment, the Department shall publicly release an updated military equipment use policy.
h) The Department shall hold at least one well-publicized and conveniently located community engagement meeting at which the general public may discuss and ask questions regarding the annual military equipment report and the Department’s funding, acquisition, or use of military equipment.
409.4.3 CATALOGING OF MILITARY USE EQUIPMENT
The Department shall catalog all applicable on-hand military equipment in a way that addresses each of the following requirements:
a) The manufacturer’s description of the equipment
b) The capabilities of the equipment
c) The purposes and authorized uses for which the Department proposes to use the equipment
d) The expected lifespan of the equipment
e) The fiscal impact of the equipment, both initially and for ongoing maintenance f) The quantity of the equipment, whether maintained or sought Attachment 1 contains an example of such a catalog.
409.4.4 MAINTENANCE OF MILITARY EQUIPMENT SUPPLY LEVELS When stocks of military equipment have reached significantly low levels or have been exhausted, the Department may order up to 10% of stock in a calendar year without City Council approval to maintain essential availability for the Department’s needs. When approved by the Chief of Police or designee, the Department is authorized to acquire additional stocks of items listed here from other law enforcement agencies or the California Governor’s Office of Emergency Services during an emergency.
409.4.5 MILITARY EQUIPMENT USE BY OTHER JURISDICTIONS
Military equipment used by any member of this jurisdiction shall be approved for use and in accordance with this Department policy. Military equipment used by other jurisdictions that are providing mutual aid to this jurisdiction shall comply with their respective military equipment use policies in rendering mutual aid.
409.5 COMPLIANCE
The Department Inspections and Standards Team (IST) will ensure that all Department members comply with this policy. The IST will conduct an annual audit with the assistance of the Professional

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Standards Unit. The Chief of Police or designee will be notified of any policy violations and, if needed, the violation(s) will be referred to the Professional Standards Unit for review. All instances of non-compliance will be reported to City Council via the annual military equipment report.

Any member of the public can register a question or concern regarding military use equipment by contacting the Department’s Professional Standards Unit. The Department shall complete a response to the question or concern in a timely manner.

Any member of the public can submit a complaint to any member of the Department and in any form (i.e. in person, telephone, email, etc.). Once the complaint is received, it should be routed to the Professional Standards Unit in accordance with BPPD Policy § 1020, Personnel Complaints. 409.6 FUNDING
The Department shall seek City Council approval for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.

The Department has authority to apply for funding prior to obtaining council approval in the case of exigent circumstances. The Department shall obtain council approval as soon as practicable. 409.7 MILITARY USE EQUIPMENT
Attachment 1 lists all military equipment (as defined by CGC § 7070) owned or used by the Department.

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Attachments

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ATTACHMENT 1: MILITARY EQUIPMENT
Unmanned Aircraft System (UAS). An unmanned aircraft along with the associated equipment necessary to control it remotely.
a) Description:

1. DJI Mavic Mini. Cost: $500 each. Quantity: 2. Capable of video recording. Miniature UAS weighs approximately 249 grams with approximately 30 minutes of flight time.

2. DJI Avata. Cost: $ 1,500 each. Quantity: 2. Compact and lightweight, the UAS is able to access tight spaces. Weighs 410 grams with approximately 18 minutes of flight time.

3. DJI Mavic 2 Zoom. Cost: $2,000 each. Quantity: 1. UAS with a single-color camera, zoom capabilities, speaker, and spotlight. Capable of video recording. Weighs approx. Weighs 899 grams with approximately 30 minutes of flight time.

4. DJI Mavic 2 Enterprise Dual. Cost: $2,000 each. Quantity: 1. UAS has a color and infrared camera as well as an audible speaker and spotlight. Capable of video recording. Weighs 899 grams with approximately 30 minutes of flight time.

5. DJI Mavic 2 Enterprise Advanced. Cost: $7,000 each. Quantity: 2. UAS offers infrared and visible light imaging simultaneously. Weighs 909 grams with approximately 31 minutes of flight time.
b) Purpose: To be deployed when an aerial viewpoint would assist officers or incident commanders during various situations, which include but are not limited to:

1. Major collision investigations

2. Search for missing persons

3. Disaster management

4. Crime scene photography

5. SWAT, tactical or public safety, and life preservation missions

6. In response to specific requests from local, state, or federal fire authorities for fire response and/or preservation
c) Authorized Use: Only assigned operators who have completed the required training may operate any UAS during approved missions.
d) Expected Life Span: 3-5 years.
e) Fiscal Impact: Annual maintenance and battery replacement are approximately $5,600 for current inventory.
f) Training: The Federal Aviation Administration licenses all Department UAS operators for UAS operation. In addition, each operator must attend ongoing monthly training.

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g) Legal and Procedural Rules: Use is established under BPPD Policy § 460 and FAA Regulation 14 CFR Part 107. It is the Department’s policy to use UAS only for official law enforcement purposes and in a manner that respects the privacy of our community, pursuant to state and federal law.

Armored Vehicles. The armored vehicle is equipped to respond to critical incidents in which the need for additional armor and/or immediate rescue exists. a) Description:

1. Lenco Bearcat G2. Cost: $250,304.00. Quantity: 1. The Lenco Bearcat G2 is an armored vehicle that seats 10-12 personnel with an open floorplan that allows for rescue of downed personnel. It can stop various projectiles, providing greater safety to community members and officers beyond the protection level of a shield and personal body armor.
b) Purpose: Used to enhance officer and community safety, improve scene containment and stabilization, and assist in resolving critical incidents. c) Authorized Use: The SWAT Commander, a Watch Commander, or Field Supervisor may authorize use of the armored vehicle during emergency situations. The SWAT Team is the armored vehicle’s primary user; however, it is available for all sworn peace officers to use.

Armored vehicles shall be used only by officers trained in their deployment and in a manner consistent with Department policy and training.
d) Lifespan: Lenco Bearcat model G2 lifespan is approximately 25 years. e) Fiscal Impact: Annual maintenance is approximately $1,500. f) Training: Training will be provided to all sworn Department officers, covering tactics and safety involved with deploying the armored vehicle.
g) Legal and Procedural Rules: Use is established under BPPD Policy § 707.6.2. It is the Department’s policy to use the armored vehicle only for official law enforcement purposes and pursuant to state and federal law.

SWAT Truck: The SWAT truck is equipped to respond to critical incidents where the need for the SWAT Team exists or where additional police resources are needed. The SWAT truck is primarily used by the SWAT Team; however, it is available for all sworn peace officers to use. a) Description:

1. 1999 Ford F350. Cost: $30,000. Quantity: 1. The SWAT Truck is used primarily as a cargo vehicle to carry a variety of equipment to assist officers in the field with critical, unusual, or extended incidents.

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b) Purpose: The SWAT Truck is used primarily as a cargo vehicle to carry a variety of equipment to assist officers in the field with critical, unusual, or extended incidents. A list of all items stored on the SWAT truck is maintained in the vehicle. The SWAT truck shall not be used as a pursuit vehicle.
c) Authorized Use: All sworn peace officers are permitted to operate the SWAT truck. All other Department employees shall receive authorization from the SWAT Commander, Watch Commander, or Field Supervisor to operate the SWAT truck. While on location, a Department employee shall staff the SWAT truck at all times to provide vehicle security. d) Lifespan: The SWAT Truck has a lifespan of approximately 100,000 miles. e) Fiscal Impact: Annual maintenance cost is approximately $1,000. f) Training: The SWAT Commander, or his/her designee, shall have the primary responsibility of ensuring that sworn peace officers are familiar with the operation of the SWAT truck and the equipment carried on the truck. Training is not specialized. g) Legal and Procedural Rules: It is the responsibility of the SWAT truck driver to operate the vehicle safely, with due regard for other vehicles, obstructions, and pedestrians at all times.

The vehicle shall be operated in accordance with the California Vehicle Code at all times.

It is the responsibility of the driver to report any damage or equipment malfunction to the SWAT Commander.

Mobile Command Post Vehicle (MCP). A vehicle-based mobile office that provides shelter, access to Department computer systems, radios, maps, and a power supply. a) Description:

1. 2016 Chevrolet Suburban. Cost: $100,000. Quantity: 1. The MCP Vehicle can also be used for SWAT/Crisis Negotiating Team (CNT) and other critical incidents, planned large events, searching for missing persons, natural disasters, and community events.
b) Purpose: To be used based on the specific circumstances of a given critical incident, large event, disaster, or community event. The MCP is specially equipped as a command post for field operations and special events. It brings a number of resources to the scene, including but not limited to radios, satellite telephone, electronics, forms, etc. c) Authorized Use: The Watch Commander may authorize the use of the MCP for emergency situations. The Watch Commander shall be the primary contact for the deployment of the MCP on non-emergency field operations and special events.

d) Lifespan: The MCP has a 10-year lifespan on chassis and vehicle structure.

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e) Fiscal Impact: Annual maintenance cost is approximate $2,000. f) Training: A sergeant knowledgeable in the operation of the MCP will be assigned responsibility for the vehicle as a collateral duty. The sergeant shall have the primary responsibility of ensuring that supervisors are familiar with the equipment. Training is not specialized.
g) Legal and Procedural Rules: Use is established under BPPD Policy § 707.5. It is the Department’s policy to use the MCP only for law enforcement purposes and in accordance with California state law regarding the operation of motor vehicles.

Rapid Response Vehicle (RRV): The Rapid Response Vehicle is a modified patrol vehicle designed to respond to an incident where the need for specialized tactical equipment exists. The RRV is part of the patrol vehicle fleet, equipped with a single-prisoner transport enclosure and various tactical equipment commonly used by SWAT.
a) Description: 2020 Ford Explorer. Cost: $60,000. Quantity: 1. The RRV can be utilized for a standardized patrol and SWAT/CNT and other critical incidents, preplanned large events, searching for missing persons, natural disasters, and community events. b) Purpose: To be used based on the specific circumstances of a critical incident, large event, disaster, or community event. The RRV is specially equipped with the ability to carry various tools and equipment used in SWAT operations and other incidents. It brings a number of resources to the scene, including but not limited to radio, computers, lethal and less-than-lethal weapons platforms, breaching equipment, protective gear, etc. c) Authorized Use: The RRV should be strategically assigned to patrol personnel to ensure optimal availability. In all instances, SWAT personnel should be the primary operators of the RRV for routine patrol.
d) Lifespan: The RRV has a 5-year lifespan on the chassis and vehicle structure. e) Fiscal Impact: Annual maintenance cost is approximately $3,500. f) Training: SWAT personnel proficient in the operation of the RRV shall have the primary responsibility of ensuring that sworn peace officers are familiar with the vehicle and supporting equipment. Training will be provided to sworn personnel on the additional tactical equipment along with deployment considerations. g) Legal and Procedural Rules: It is the Department’s policy that the driver is responsible for operating the vehicle safely, with due regard for other vehicles, obstructions, and pedestrians at all times. The vehicle shall be operated in accordance with the California Vehicle Code at all times.

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Crisis Negotiation Team (CNT) Vehicle. Vehicle used as a mobile office and workspace that provides shelter and access to the Police Department computer systems and storage of CNT equipment.
a) Description:

1. 2005 Black Chevrolet Tahoe. Cost: $35,000.00. Quantity: 1. The CNT vehicle can be used with SWAT/CNT callouts.
b) Purpose: This vehicle is used for critical incident callouts. c) Authorized Use: The vehicle is used by officers assigned to the CNT team and have been trained in the safe handling of the vehicle. The driver of the vehicle shall have a valid California driver’s license.
d) Lifespan: The CNT vehicle has a lifespan of approximately 100,000 miles. e) Fiscal impact: Annual maintenance cost is $1,000.
f) Training: Quarterly SWAT training days and SWAT callouts. g) Legal and Procedural Rules: It is the Department’s policy to use the command post vehicle only for law enforcement purposes and in accordance with California state law regarding the operation of motor vehicles.
40mm Tactical Launchers. Department personnel use 40mm launchers as a less-lethal tool to launch impact rounds.
a) Description:

1. Combined Systems 40mm Single-Shot Launcher, #L140-1. Cost: $1,058. Quantity:
up to 2, designed for riot and tactical situations.

2. Combined Systems 40mm Tactical 6-Shot Launcher, #L640-1. Cost: $3,300.

Quantity: up to 2, designed for riot and tactical situations. b) Purpose: To deliver less-lethal munitions and chemical agents during high-risk operations. c) Authorized Use: 40mm Tactical Launchers shall only be used by trained officers in a manner consistent with Department policy and training.
d) Training: Sworn members using 40mm less-lethal chemical agents or impact rounds are trained in their use by POST-certified less-lethal and chemical-agents instructors. e) Lifespan:

1. Combined Systems #L140: 25 years.

2. Combined Systems #L640: 15 years.

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f) Fiscal Impact: Annual maintenance is approximately $30 for each launcher. g) Legal and Procedural Rules: Use is established under BPPD Policy § 308. It is the Department’s policy to use the 40mm launcher only for official law enforcement purposes pursuant to state and federal law, including those regarding the use of force. 40mm Rounds. Department personnel use 40mm less-lethal and chemical agents. a) Description:

1. Defense Technology 40mm Exact Impact Sponge, #6325. Cost: $23. Quantity: up to 200. Lightweight, high-speed projectile consisting of a plastic body and sponge nose.

2. Defense Technology 40mm Direct Impact OC Crushable Foam Sponge, #6320.

Cost: $23. Quantity: up to 20. Extended range round consists of a plastic body and a crushable foam nose that contains a powder payload. This payload area holds inert OC powder.

3. Defense Technology 40mm Direct Impact Marking Crushable Foam Sponge, #6326.

Cost: $23 Quantity: up to 20. Extended range round consists of a plastic body and a crushable foam nose that contains a powder payload. This payload area holds inert marking powder.

4. Defense Technology 40mm Skat Shell CS Multiple Projectile Round, #6172. Cost:
$35. Quantity: up to 15 Skat Shell munitions launch multiple small pyrotechnic projectiles to allow CS agents to be deployed in multiple locations.

5. Defense Technology Ferrett 40mm Liquid Barricade Penetrator Round, #1262.

Cost: $25. Quantity: up to 50. A less-lethal 40mm round used to penetrate barriers, such as windows, hollow-core doors, wallboard, and thin plywood. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers a small chemical payload inside of a structure or vehicle.

6. Defense Technology Ferrett 40mm Practice Round, #1263. Cost: $26. Quantity:
up to 30. 40mm inert round for training.

7. Defense Technology Spede-Heat CS 40mm Long-Range Munition, #6182. Cost:
$27. Quantity: up to 35. Pyrotechnic round designed for outdoor use in crowd-control situations with a high-volume continuous burn that expels its payload in approximately 20-40 seconds from a single source.
b) Purpose: To deliver less-lethal munitions and chemical agents during high-risk operations. c) Authorized Use: 40mm tactical munitions shall only be used by trained officers in a manner consistent with Department policy and training.
d) Training: Sworn members using 40mm less-lethal chemical agents or impact rounds are trained in their use by POST-certified instructors.

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e) Lifespan: Up to 5 years.
f) Fiscal Impact: Annual costs varies based on the number of rounds needed. g) Legal and Procedural Rules: Use is established under BPPD Policy § 308. It is the Department’s policy to use the 40mm launcher only for official law enforcement purposes pursuant to state and federal law, including those regarding the use of force.

Less Lethal Shotgun: The Less-Lethal Shotgun is used to deploy the less-lethal 12-Gauge DragStabilized Less-Lethal Round. a) Description:

1. Remington 870 Less-Lethal Shotgun. Cost: $600, Annual maintenance: $20 per shotgun. Quantity: 35. The Remington 870 pump-action shotgun manufactured by Remington Arms Company, LLC. The shotgun is specifically marked with graycolored butt stocks and forends in a manner that makes them readily identifiable as less-lethal weapons.

2. 12-Gauge Drag-Stabilized Beanbag Round. Cost: $7/round. Quantity: up to 200 (phasing out). The 12-Gauge Drag-Stabilized Beanbag Round is a translucent 12- gauge shell loaded with a 40-gram tear-shaped bag made from a cotton-andballistic-material blend and filled with #9 shot. This design has four stabilizing tails and uses smokeless powder as the propellant. This round has a velocity of 270 fps with a maximum effective range of 75 feet. It is most successful in incapacitation when used within its effective range of approximately 20 to 50 feet. These ranges offer the necessary energy and accuracy to target the subject’s large muscle groups, such as the buttocks, thighs, and knees. These areas provide sufficient pain stimulus and affect the mobility of the subject while significantly minimizing serious or life-threatening injuries.

3. Combined Tactical Systems 12-Gauge Super-Sock Beanbag Round, #2581. Cost:
$7. Quantity: up to 200. The Super-Sock is in its deployed state immediately upon exiting the barrel. An aerodynamic projectile that is accurate with an effective range of 75 feet.
b) Purpose: Kinetic energy projectile launcher for 12 gauge less-lethal ammunition. c) Authorized Use: The less-lethal shotgun can assist officers in controlling a violent or potentially violent individual with less likelihood of serious injury to both the subject and involved officers.
d) Lifespan

1. Remington 870 Less-Lethal Shotgun: 25 years.

2. 12-Gauge Drag-Stabilized Round: 5 years.

3. 12-Gauge Super-Sock Round: 5 years.

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e) Fiscal Impact: Annual maintenance is approximately $50 for each shotgun. f) Training: All officers undergo in-service training in the 12-gauge less-lethal shotgun as a force option by POST-certified less-lethal instructors. g) Legal and Procedural Rules: Use is established under BPPD Policies § 300 and 312. It is the Department’s policy to use the less-lethal shotgun only for official law enforcement purposes pursuant to state and federal law, including those regarding the use of force.

Specialty Impact Munitions (SIM). A non-lethal training ammunition used by law enforcement agencies worldwide to deliver more realistic firearms training. a) Description:

1. Force on Force Simunition 5.56mm Marking Cartridges. Cost: $1. Quantity: up to 1,000. Force on Force marker rounds boast superior performance, signature marking and reliable ballistics.

2. Force on Force Simunition 9mm Marking Cartridges. Cost: $1. Quantity: up to 500.

Force on Force marker rounds boast superior performance, signature marking and reliable ballistics.
h) Purpose: The cartridges meet the need for a force-on-force training system that is realistic, effective, inexpensive, adaptable, and fully portable.
i) Authorized Use: Cartridges shall be used by officers trained in its deployment and in a manner consistent with Department policy and training.
j) Lifespan: Indefinite.
k) Fiscal Impact: Annual maintenance: $0
l) Training: Cartridges shall be used by officers trained in its deployment and in a manner consistent with Department policy and training.
m) Legal and Procedural Rules: The Department will only use specialty impact munition (SIM) weapons for official law enforcement purposes and pursuant to State, Federal law, and applicable Department policy.

Light, Sound, and Diversionary Device. A device that produces a high amount of light and sound when deployed.
a) Description:

1. Combined Tactical Systems 7290-2 Flash-Bang. Cost: $72.00. Quantity: up to 12.

This device is a noise flash diversionary device (NFDD). This NFDD is a non-

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bursting, non-fragmenting multi-bang device that produces a thunderous bang with intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations.

2. Combined Tactical Systems 7290M Mini Flash-Bang. Cost: $50.00. Quantity: up to

6. The Model 7290M Flash-Bang exhibits all of the same attributes of its larger counterpart but in a smaller and lighter package. This device is a noise flash diversionary device (NFDD). This NFDD is a non-bursting, non-fragmenting multibang device that produces a thunderous bang with intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry, or other high-risk arrest situations.
b) Purpose: To produce atmospheric over-pressure and brilliant white light and, as a result, can cause short-term (6-8 seconds) physiological/psychological sensory deprivation to give officers a tactical advantage.
c) Authorized Use: Diversionary devices shall only be used:

1. By officers who have been trained in their proper use.

2. In hostage and barricaded subject situations.

3. In high-risk warrant (search/arrest) services where there may be extreme hazards to officers.

4. During other high-risk situations where their use would enhance officer safety.

5. During training exercises.
d) Lifespan: Until used.
e) Fiscal Impact: No annual maintenance.
f) Training: Prior to use, officers must attend divisionary device training conducted by POSTcertified instructors. g) Legal and Procedural Rules: Use is established under BPPD Policy § 300. It is the Department’s policy to use diversion devices only for official law enforcement purposes pursuant to state and federal law regarding the use of force.

Rifles: Firearms that are fired from shoulder level, having a long, spiral-grooved barrel intended to make bullets spin and thereby have greater accuracy over a long distance. a) Description:

1. Remington Model 700, Cost: $1,100.00. Quantity: 2; Bell and Carlson M40 Tactical Stock, Aluminum bedding block for added accuracy, bolt action, 26” heavy contour barrel with a stainless finish, perfectly matched to its high-velocity caliber offerings, .308 Caliber Ammunition. It is a long-barreled rifle that allows a specifically trained officer the ability to accurately fire a lethal option from a greater distance than any standard rifle. Used and maintained by specifically trained Individuals on the Special

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weapons and tactics team.

2. Sig Sauer 716 Designated Marksman rifle. Cost: $1,600.00. Quantity: 2; Telescopic stock, 18-inch heavy match barrel, .308 caliber ammunition. The Sig Sauer 716 is a long-barreled rifle that allows a specifically trained officer to accurately fire a lethal option from a greater distance than any standard rifle. Used and maintained by specifically trained SWAT individuals.

3. Colt Model M4, 5.56MM, 10.5” barrel. Cost: $1,250.00 Quantity: 17. The M4 can be comfortably carried, yet be instantly available to provide the level of firepower, dependability, and accuracy of a 5.56mm rifle. The Colt M4 is the only 5.56mm carbine in the world today that is manufactured to meet or exceed the stringent performance specifications (MILSPEC) required for acceptance and use by the U.S.

Armed Forces.

4. Colt Model AR-15, 5.56MM, 16.1” Barrel, Cost: $1500.00. Quantity: 54, The Colt® AR-15 Tactical Carbine fires an intermediate-power cartridge (.223 Remington/5.56 NATO) which is more powerful than a standard pistol but less powerful than a standard rifle. It is a medium-barreled rifle that allows a specifically trained officer better control inside and outside of structures and armored/patrol vehicles with greater accuracy than a handgun.

5. Heckler & Koch MP-5 9mm Rifle, Cost: $1,000. Quantity: 5, a standard submachine gun with a fixed stock, small composition of 10” in length, 8.85” barrel which fires a 9mm pistol round. This weapon system is more powerful than a standard pistol but less powerful than a standard rifle. It is a short-barreled, short weapon system that allows a specifically trained officer better control inside of structures and armored vehicles with greater accuracy than a handgun.

6. Heckler & Koch MR223A3 Semi-Auto Rifle, Cost: $1200.00. Quantity: 4, 14.5” rifle that fires an intermediate-power cartridge (.223 Remington/5.56 NATO) which is more powerful than a standard pistol but less powerful than a standard rifle. It is a medium-barreled rifle that allows a specifically trained officer better control outside of structures and armored vehicles with greater accuracy than a handgun and a short-barreled rifle.

7. Glock 20 10mm automatic pistol. Cost: $600.00. Quantity: 1. fires a gas-powered (10mm) which is comparable to a 40 caliber round. This firearm is specifically designed for full auto capability firing 15 rounds per magazine. It is a firearm that allows a specifically trained Swat operator the capability of caring a full auto handgun while carrying a semi-auto capable rifle for specific situations such as Hostage Rescue, Active Shooter, etc.
b) Purpose: To be used as precision weapons to address a threat with more precision and/or greaterdistances as a handgun, if present and feasible. c) Authorized Use: Only POST-certified employees are authorized to use a rifle. d) Lifespan

1. Remington Model 700 – 15 years.

2. Sig Sauer 716 DMR - 15 years.

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3. Colt M-4 Carbine Rifle - 15 years.

4. Colt AR-15 Carbine Rifle – 15 years

5. Heckler & Koch MP-5 - 15 years.

6. Heckler & Koch MR223A3: 20 years.

7. Glock 20 10mm Auto - 15 years.
e) Fiscal Impact: Annual maintenance is approximately $50 for each rifle. f) Training: Prior to using a rifle, officers must be certified by POST instructors in the operation of the rifle. Additionally, all members that operate any rifle are required to pass a range qualification two times a year.
g) Legal and Procedural Rules: Use is established under General Order 312.3. It is the policy of the BPPD to utilize rifles only for official law enforcement purposes, and pursuant to State and Federal law regarding the use of force.

Chemical Agent and Smoke Canisters: Canisters that contain chemical agents that are released when deployed.
a) Description:

1. Defense Technology Triple-Chaser Separating CS Canister, #1026. Cost: $52.00.

Quantity: up to 10. The Triple-Chaser CS consists of three separate canisters pressed together with separating charges between each. When deployed, the canisters separate and land approximately 20 feet apart, allowing increased area coverage. This canister can be hand-thrown or launched from a fired delivery system. The canister is 6.5” by 2.7” and holds approximately 3.2 oz. of active agent payload. It has an approximate burn time of 20-30 seconds.

2. Defense Technology Flameless Tri-Chamber CS Grenade, #1032. Cost: $35.00.

Quantity: up to 20 (phasing out). The design of the Tri-Chamber Flameless CS Grenade allows the contents to burn within an internal can and disperse the agent safely with reduced risk of fire. The grenade is designed primarily for indoor tactical situations to detect and/or dislodge a barricaded subject. This grenade will deliver approximately .70 oz. of agent during its 20-25 seconds burn time. The CS Grenade can be used in crowd control as well as tactical deployment situations by law enforcement and corrections personnel but was designed with the barricade situation in mind. Its applications in tactical situations are primarily to detect and/or dislodge barricaded subjects. The purpose of the CS Grenade is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation of potentially violent or dangerous subjects. The CS Grenade provides the option of delivering a pyrotechnic chemical device indoors, maximizing the chemicals’ effectiveness via heat and vaporization, while minimizing or negating the chance of fire to the structure.

3. Combined Tactical Systems CS Baffled Canister Grenade, #5230b. Cost: $49.

Quantity: up to 10. The pyrotechnic grenade is designed for indoor use delivering a

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maximum amount of CS (2-chlorobenzylidene malononitrile) irritant smoke throughout multiple rooms with minimal risk of fire.

4. Defense Technology Maximum HC Black Smoke Military-Style Canister, #1083.

Cost: $52.00. Quantity: up to 10. The military-style Maximum Smoke Grenade comes from the Defense Technology #3 smoke grenade. It is a slow-burning, highvolume, continuous-discharge grenade designed for outdoor use in crowd management situations. Emits grey-white smoke only for approximately 1.5 to 2 minutes.

5. Defense Technology Military-Style Saf-Smoke Grenade, #1063. Cost: $32.

Quantity: up to 4. Saf-Smoke Grenade was designed for training. The formulation is considered to be less toxic than Hexachloroethane (HC) smoke. Emits SafSmoke for only 20-4- Seconds.

6. Defense Technology Triple-Chaser Separating Saf-Smoke, #1027. Cost: $52.

Quantity: up to 8. The Triple-Chaser Saf-Smoke consists of three separate canisters pressed together with separating charges between each. When deployed, the canisters separate and land approximately 20 feet apart, allowing increased area coverage. This canister can be hand-thrown or launched from a fired delivery system. The canister is 6.5” by 2.7” and holds approximately 3.2 oz. of active agent payload. It has an approximate burn time of 20-30 seconds.

7. Defense Technology Pocket Tactical Saf-Smoke, #1017. Cost: $28. Quantity: up to 15. Pocket Tactical Saf-Smoke is small, and lightweight. It is normally used as a signaling or covering device. It is slightly over 4 inches and has an approximate burn time of 20-40 seconds.

8. Defense Technology Spede-Heat Continuous Discharge Chemical Grenade, #1072.

Cost: $33.00. Quantity: up to 10. The Spede-Heat™ CS Grenade is a high-volume continuous burn that expels its payload in approximately 20-40 seconds. The payload is discharged through four gas ports on top of the canister, three on the side, and one on the bottom. This launchable grenade is 6.12” by 2.62” and holds approximately 2.9 oz. of the active agent.

9. Defense Technology CS Pocket Tactical Grenade, #1016, Cost: $28.00, Quantity:
up to 20. The Pocket Tactical CS Grenade is small and lightweight. The 0.9 oz. of active agent will burn approximately 20-40 seconds. At 4.75 in. by 1.4 inches in size, it easily fits in most tactical pouches. This is a launchable grenade; however, it is normally used as a signaling or covering device. Though this device is slightly over four inches in length, it produces a smoke cloud so fast it appears to be an enveloping screen produced by a full-size tactical grenade.

10. Defense Technology CS Instaneous Blast #1042, Cost: $28.00. Quantity: up to 8.

The Instantaneous Blast CS Grenade is designed for indoor or outdoor use; this grenade’s powder is expelled upon initiation of a small internal detonator that has sufficient force to split the canister at six machined grooves on the outside surface.

This device is well suited for affecting numerous subjects grouped within a contained portion of a prison yard or area, using wind to the advantage. This 6.12 in. by 2.62 in. grenade will deliver approximately 1.5 oz. of active agent. b) Purpose: To limit the escalation of conflict where employment of lethal force is prohibited

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or undesirable. Situations for use of the less-lethal weapon systems may include, but are not limited to:

1. Self-destructive, dangerous and/or combative individuals.

2. Riot/crowd control and civil unrest incidents.

3. Circumstances where a tactical advantage can be obtained.

4. Potentially vicious animals.

5. Training exercises or approved demonstrations.
c) Authorized Use: Only officers who have received POST certification in the use of chemical agents are authorized to use chemical agents.
d) Training: Sworn members utilizing chemical agent canisters are certified by POST lesslethal and chemical-agents instructors. e) Lifespan: 5 years from manufacturing date.
f) Fiscal Impact: No annual maintenance.
g) Legal and Procedural Rules: Use is established under the BPPD Policy § 308.6. It is the Department’s policy to use chemical agents only for official law enforcement purposes pursuant to state and federal law, including those regarding the use of force.

Breaching Tools: Tools used to gain access to an objective through an obstruction. a) Description:

1. Royal Remington 870 Breaching Shotgun. Cost: $500. Quantity: 1. This weapon allows for breachers to safely use shotgun breaching rounds to defeat deadbolts, locks, and hinges. The standoff that is attached to the end of the barrel allows for positive placement of the gun into the correct position and vents gases to prevent overpressure. A less-lethal 2.7” 12-gauge shotgun round firing a frangible compressed zinc slug at a velocity of 270-290 fps.

2. Defense Technology 12 Gauge 375 Grain Zinc Frangible Breaching Round, Cost:
$7 per cartridge, Quantity: up to 50. The round is fired from a breaching shotgun and is used to defeat deadbolts, locks, and hinges.
b) Purpose: To safely gain entry into a structure.
c) Authorized Use: Breaching may only occur after authorization by the SWAT Team Leader in the field and training exercises. Additionally, the breaching operator must be trained on assigned equipment.
d) Lifespan:

1. Breaching Shotgun: 25 years.

2. Defense Technology #22TKO frangible rounds: 5 years.

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e) Fiscal Impact: Annual maintenance is approximately $30. f) Training: All operators who use breaching tools shall attend a 40-hour breaching school and additionally receive monthly training.
g) Legal and Procedural Rules: It is the Department’s policy to use breaching tools only for official law enforcement purposes pursuant to state and federal law.

PepperBall Launcher: A device that discharges irritant projectiles. a) Description:

1. PepperBall VKS Carbine. Cost: $1,300. Quantity: 1. The Variable Kinetic System (VKS) is a compressed-air powered launcher designed to fire non-lethal PepperBall projectiles. The PepperBall VKS Carbine features a dual-feed system that offers the ability to quickly switch between hopper mode and magazine mode for optimum versatility.

2. PepperBall FTC. Cost: $1,100. Quantity: 2. FTC is a high-capacity, semi-automatic launcher designed for crowd management and mobile field force operations.

Reliable and accurate, it features a hopper that can hold up to 180 rounds and a flexible air source configuration.

3. PepperBall Live-X Projectile. Cost: $3 per projectile. Quantity: 1000. The Live projectile contains a concentrated amount of PAVA pepper powder. One round of Exhibit A Live-X contains the equivalent to 10 PepperBall rounds. Discharged from a PepperBall launcher, the projectile has a velocity of 280-350 fps. The projectile has a direct impact of 60 feet and an area of saturation of 150+ feet. The projectile contains 5% PAVA powder.

4. PepperBall VXR Live-X Projectile. Cost: $3 per projectile. Quantity: 50. The VXR Live-X Projectile is a non-lethal round. The projectile contains approximately 10 times the PAVA of the VXR Live projectile. This projectile is best for direct impact or area saturation. Discharged from a PepperBall launcher, the projectile has a velocity of 280-425 fps. The projectile has a direct impact of 150 feet and an area of saturation of 390+ feet. The projectile contains 2.5% PAVA powder. b) Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less-lethal weapon systems may include, but are not limited to:

1. Self-destructive, dangerous, and/or combative individuals.

2. Riot/crowd control and civil unrest incidents.

3. Circumstances where a tactical advantage can be obtained.

4. Potentially vicious animals.

5. Training exercises or approved demonstrations.
c) Authorized Use: Only those officers who have been trained in the use of PepperBall

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launchers are authorized to use the PepperBall launchers. d) Training: PepperBall projectiles are only deployed by police officers who have successfully graduated from a California POST-certified police academy. Additionally, those officers have been assigned to the department's SWAT team and have received formalized training in their use.
e) Fiscal Impact: Annual maintenance is approximately $30. f) Lifespan:

1. PepperBall VKS Carbine: 20 years.

2. PepperBall FTC Launcher: 20 years

3. PepperBall Live-X Projectile: 3 years.

4. PepperBall VXR Live-X Projectile: 3 years.
g) Fiscal impact: Annual maintenance is approximately $50 for each PepperBall launcher. h) Legal and Procedural Rules: Use is established under BPPD Policy § 409. It is the Department’s policy to use PepperBall only for official law enforcement purposes pursuant to state and federal law, including those regarding the use of force.

ORDINANCE NO. 1706

AN ORDINANCE OF THE CITY COUNCIL FOR THE CITY OF

BUENA PARK, CALIFORNIA, ADOPTING A MILITARY

EQUIPMENT USE POLICY FOR THE BUENA PARK POLICE
DEPARTMENT IN COMPLIANCE WITH ASSEMBLY BILL 481
A. RECITALS
i) On September 30, 2021, California Governor Gavin Newsom signed into law Assembly Bill 481 ( " AB 481") relating to the use of military equipment by law enforcement agencies in the State of California;
ii) AB 481 ( codified at California Government Code sections 7070 through 7075) requires law enforcement agencies to obtain approval from the applicable governing body of a military equipment use policy as a condition precedent to taking certain actions relating to the funding, acquisition, or use of "military equipment," as the term " military equipment" is defined in California Government Code section 7070; and
iii) A legislative body approval of a military use policy must occur by ordinance that is adopted at a regular meeting of the governing body held pursuant to Ralph M. Brown Act Government Code § 54950 et seq., the "Brown Act').

B. ORDINANCE

NOW THEREFORE, THE CITY COUNCIL FOR THE CITY OF BUENA PARK DOES ORDIAN AS FOLLOWS:

Section 1. Based on staff reports, presentations, public comments, and all other evidence presented to the City Council in connection with this consideration of this matter, the City Council finds and declares that:
a) Buena Park Police Department' s Policy 409 — Military Equipment Use ( the Department Policy ") attached hereto as Exhibit " A" meets and satisfies the requirements of subsection ( d) of Section 7070 of the Government Code; b) The City Council is the governing legislative body of the Buena Park Police Department ( "Department "), and the Department commenced the process for seeking the City Council' s approval of the Department Policy by submitting a proposed copy thereof to the City Council during its public meeting held on April 26, 2022, and the proposed Department Policy has been made available for public review and inspection on the Department' s internet website since April 27, 2022;
c) The City Council has considered the Department Policy as an open session agenda item during a regular meeting and has allowed for public comment on the item in accordance with the Brown Act; and
d) All other legal prerequisites to the City Council' s consideration and approval of the Department Policy by way of this Ordinance have been duly performed.

ORDINANCE NO. 1706