Buena Park City Council
October 8, 2024

MAYOR SUSAN SONNE

VICE MAYOR JOYCE AHN
COUNCIL MEMBER ARTHUR C. BROWN

COUNCIL MEMBER CONNOR TRAUT
Tuesday, October 8, 2024, 5:00 PM
6650 Beach Boulevard
Buena Park, CA 90621

BUENA PARK CITY COUNCILREGULAR MEETING AGENDA
5:00 p.m.PUBLIC HEARINGS AT 6:00 P.M.

1. GENERAL
1A. CALL TO ORDER
1B. ROLL CALL
1C. INVOCATION
— By Rabbi Lawrence Goldmark
1D. PLEDGE OF ALLEGIANCE
— By Sara Copping, Director of Convention Visitor's Bureau 1E. CITY MANAGER REPORT
— Aaron France, City Manager

2. PRESENTATIONS
2A. PROCLAMATION RECOGNIZING OCTOBER 18-20, 2024 AS SILVERADO DAYS — Presented to the Buena Park Noon Lions Club
2B. PROCLAMATION RECOGNIZING OCTOBER 2024 AS BREAST CANCER AWARENESS MONTH — Presented to Providence St. Jude Medical Center
2C. PROCLAMATION RECOGNIZING OCTOBER 6-12, 2024 AS FIRE PREVENTION WEEK — Presented to Steve Dohman, Division Chief, Orange County Fire Authority 2D. IF I WERE MAYOR ESSAY AND POSTER CONTEST
— Presented by Mayor Susan Sonne
2E. NORTH ORANGE COUNTY CHAMBER OF COMMERCE AWARD PRESENTATION — Presented by Andrew Gregson, NOCC President and CEO

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 24, 2024. 4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands. 4C. PROCLAMATION RECOGNIZING OCTOBER 18-20, 2024 AS SILVERADO DAYS — Recommended Action: Approve Procalmation.
4D. PROCLAMATION RECOGNIZING OCTOBER 2024 AS BREAST CANCER AWARENESS MONTH — Recommended Action: Approve Proclamation.
4E. PROCLAMATION RECOGNIZING OCTOBER 6-12, 2024 AS FIRE PREVENTION WEEK — Recommended Action: Approve Proclamation.
4F. REJECT ALL BIDS AND RE-ADVERTISE FOR THE PEAK PARK WATER WELL DRILLING PROJECT — Recommended Action: 1) Reject all bids; and 2) Authorize the City Clerk to re-advertise the project for bids.

5. NEW BUSINESS
5A. FINAL PAYMENT TO ROY ALLAN SLURRY SEAL, INC. FOR THE 2023-2024 ANNUAL SLURRY SEAL PROJECT — Recommended Action: 1) Accept the project as complete and approve a final payment to Roy Allan Slurry Seal, Inc. in the amount of $267,260.65; and 2) Direct the Public Works Department to file a Notice of Completion. 5B. AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH CIVILTEC ENGINEERING, INC. FOR THE

MAGNOLIA AVENUE WATER MAIN INTERCONNECT PROJECT
— Recommended Action: 1) Approve Amendment No. 2 to Professional Services Agreement No. 23-07 with Civiltec Engineering, Inc. in the amount of $12,120; 2) Authorize the City Manager and City Attorney to make any necessary non- monetary changes to the amendment; and, 3) Authorize the City Manager and City Clerk to execute the amendment.

6. PUBLIC HEARING
No Items

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS 7A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS

8. RECESS
8A. RECESS

9. STUDY SESSION
9A. DISCUSS AND PROVIDE DIRECTION REGARDING BEL AIR STREET TRAFFIC CALMING OPTIONS 9B. DISCUSS AND PROVIDE DIRECTION REGARDING ELECTRIFYING LAWN EQUIPMENT 9C. DISCUSS AND PROVIDE DIRECTION REGARDING A MILITARY BANNER PROGRAM

10. CITY MANAGER REPORT
10A. CITY MANAGER REPORT

11. COMMISSION & COMMITTEE UPDATES
11A. COMMISSION & COMMITTEE UPDATES

12. 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: October 3, 2024
City of Buena Park
City Council Regular Meeting Agenda Report
A. APPROVAL OF MINUTES
Meeting
Tuesday, October 8, 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 24, 2024.

Attachments
2024-09-24 CC M 330PM.pdf
2024-09-24 CC M 5PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD SEPTEMBER 24, 2024

Vol. 54 Pg. 128

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, September 24, 2024, at 3:00 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 Brown.

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 REAL PROPERTY NEGOTIATORS
Pursuant to Gov. Code Section 54956.8; Property: 7711-7733 Beach Boulevard; Negotiating Parties: Aaron France, City Manager and Adrenaline Sports Resorts, LLC; Under Negotiation: Price, Terms, and Conditions

3B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4); Based on existing facts and circumstances, the City is seeking legal advice on whether to protect the City’s rights and interests by initiating litigation; Number of potential cases: One

3C. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(2); A point has been reached where, in the opinion of the City Council on the advice of its City Attorney based on existing facts and circumstances, there is a significant exposure to litigation against the City; Number of potential cases: One

3D. 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

Minutes September 24, 2024 Vol. 54 Pg. 129

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

ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 4:23 p.m.

Mayor

ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD SEPTEMBER 24, 2024

Vol. 54 Pg. 130

1. GENERAL

The City Council met in a regular session on Tuesday, September 24, 2024, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Sonne presiding.

Mayor Sonne announced that the scheduled public hearing Item No. 6A General Plan Amendment (GP-23-1), Zone Change (Z-23-1), Tentative Tract Map (TT-24-1), Conditional Use Permit (CU-24-1), and Mitigated Negative Declaration (MND-24-1) to Allow the Construction of a 93-Unit Residential Development at 8030 Dale Street was rescheduled to a future date.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Brown, Traut, Ahn, Sonne
ABSENT: None

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

1C. INVOCATION

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

1D. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Dale Kurata, Community Services Supervisor.

1E. CITY MANAGER REPORT

City Manager France reported the following:
 Director of Government and Community Relations/City Clerk Jimenez provided an election update including candidate information, voter registration, voter information guide, vote-by- mail ballots, and opening of ballot drop boxes and vote centers. The Orange County Registrar of Voters Open House will take place on Tuesday, October 8, 2024, 4:00 p.m. – 7:00 p.m. at 1300 S. Grand Avenue, Santa Ana. Director Jimenez also informed the public of the Candidate Forum, hosted by the League of Women Voters, that will be held on Thursday, October 10, 2024, 7:00 p.m. at the Buena Park City Hall Council Chamber.  “Your Baby’s Amazing Brain” exhibit, Tuesday, September 24 through Thursday, September 26, 11:00 a.m. – 6:00 p.m., Buena Park Community Center.  Rethink Your Drink event, in collaboration with OC Health Care Agency and America on Track, Thursday, September 26, 2024, Whitaker Park.
 Buena Park State of the City, Wednesday, October 2, 2024, 12:00 p.m. – 2:00 p.m., The Knott’s Hotel.
 OCFA Open House (Station 61), Saturday, October 12, 2024.

2. PRESENTATIONS

2A. INTRODUCTION OF SISTER CITY STUDENTS FROM SEONGBUK-GU, SOUTH KOREA

Vice Mayor Ahn introduced the Sister City students from Seongbuk-Gu, South Korea, and thanked the members of the Sister City Foundation for their assistance and hospitality to the delegation.

Minutes September 24, 2024 Vol. 54 Pg. 131
Legislative representative presented certificates of recognition to the Sister City students from Seongbuk-Gu, South Korea on behalf of federal, state, county and local legislators.

The Acacia Quilt Guild of Orange County presented gifts to the Sister City students from Seongbuk-Gu, South Korea.

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.

Yathjaira Samano, America on Track Health Educator, invited the community to the Rethink Your Drink event on Thursday, September 26, 2024, at Whitaker Park.

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

4. CONSENT CALENDAR (4A – 4F)

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

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

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

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

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of September 10, 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. 14902

A 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

RESOLUTION NO. 14903

A 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

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

APPROVED the recommended action.

Minutes September 24, 2024 Vol. 54 Pg. 132
Reports & Studies 129
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.

APPROVED the recommended action.

Contracts 70 C-1076
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.

APPROVED the recommended action.

Reports & Studies 129 Police Dept. 117
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.

APPROVED the recommended action.

END OF CONSENT CALENDAR

Minutes September 24, 2024 Vol. 54 Pg. 133

5. NEW BUSINESS (5A – 5E)

Contracts 70 C-3568
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.

Assistant Engineer Tran provided a report regarding an adoption of a resolution and approval of a contract for the William Peak Park Accessibility Improvements Project. The William Peak Park Accessibility Improvements Project includes improving the park to comply with the ADA Standards for Accessible Design. The scope of work for this project includes improvements to the paths of travel, concrete sidewalk, concrete curb ramps, restrooms, parking lots, picnic tables, and drinking fountains. Construction is scheduled to begin in November 2024, and completed by December 2024. The project was advertised for competitive bids on August 12, 2024, and five (5) bids were received and publicly opened on August 29, 2024. Due to budgetary constraints, staff recommended awarding the project based on the lowest, responsible base bid. It was recommended that the City Council award a contract to RMS Construction in the amount of $302,408; approve construction engineering funds in the amount of $10,000; and, approve contingency funds in the amount of $32,592.

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. 14904

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

APPROVING PLANS AND SPECIFICATIONS FOR WILLIAM PEAK PAK ACCESSIBILITY

IMPROVEMENTS PROJECT IN SAID CITY

Contracts 70 C-3569 Budgets 47
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. City-owned 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.

Minutes September 24, 2024 Vol. 54 Pg. 134
Purchasing Manager Averell provided a report regarding lease/service agreements with Dekra- Lite Industries, Inc. for the holiday decorations and services. The City currently owns holiday decorations; contracts with Dekra-Lite for the installation, removal, storage, maintenance and refurbishment of the such decorations; and, pays approximately $48,000 annually on these services. The City Manager requested that the Procurement Division solicit proposals for new holiday décor packages. A Request for Information (RFI) was published in March 2024, and six (6) companies responded. The proposals were reviewed by a committee comprised of representatives from Procurement, Public Works, Economic Development, and Visit Buena Park. Three (3) of the proposers were invited to submit best and final pricing proposals and final décor package recommendations. The final proposals were reviewed by staff and unanimously selected Dekra-Lite as the best overall value to the City. Purchasing Manager Averell also discussed the Christmas and Halloween décor enhancements that will be included in the agreement.

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

MOTION CARRIED to approve the recommended action.

Contracts 70 C-3570
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.

Buyer Coles-Guzman provided a report regarding a lease agreement for the Sharp copiers, various desktop printers, and print services. The City’s lease agreement for the copiers and printers through Xerox has expired. Prior to entering into a new lease agreement with Xerox, the Procurement Division issued a Request for Information (RFI) to explore current copier, multi- function device technology from a variety of manufacturers to help gain a better understanding of the copiers, including new features and functionality to possibly include in a competitive solicitation document. Six (6) vendors responded to the RFI offering a wide range of copier manufacturer options and available cooperative contracts. The information gathered from the RFI was used as the basis for a formal Request for Proposal (RFP). The City issued an RFP in March 2024, and received four (4) proposals. The proposals were reviewed by a committee comprised of representatives from Procurement and Information Technology for overall responsiveness and were evaluated using some criteria. Three (3) of the proposers were invited for an interview and to submit their best and final offer pricing proposals. Sharp and Xerox were the final two vendors and each were asked to provide a multi-function color capable device onsite for one week to allow for further end-user hands on testing. After final evaluations, it was recommended that the City Council award a contract to C3 Technology Services for Managed Print Services. With this new lease agreement, the Procurement Division projected an annual cost savings of approximately $12,000.

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

MOTION CARRIED to approve the recommended action.

Minutes September 24, 2024 Vol. 54 Pg. 135

6. PUBLIC HEARING (6A – 6B)

Item Pulled
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.

Block Grants 1913
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).

Mayor Sonne stated that this was the time and place for a public hearing to consider the approval of the Fiscal Year 2023-2024 CAPER and submission to the Department of Housing and Urban Development (HUD).

Housing & CDBG Analyst Suarez provided an update regarding the Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER) for Fiscal Year (FY) 2023-2024. The CAPER for FY 2023-2024 is a HUD-required report that evaluates the City’s performance for the past year as outlined in the City’s 2020-2024 Consolidated Plan for housing and community development programs, and is due to HUD by September 28, 2024. Moreover, Housing & CDBG Analyst Suarez discussed the summary of the City’s accomplishments for FY 2023-2024. This includes decent housing, suitable living environment, and CDBG-CV programs. The scheduled public hearing was an opportunity for citizens to review, provide input, and evaluate the CAPER. Upon Council’s approval, staff will finalize the CAPER and submit it to HUD for review. It was recommended that the City approve the submission of the CBBG CAPER for Fiscal Year 2023-2024 to the Department of Housing and Urban Development (HUD).

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.

Minutes September 24, 2024 Vol. 54 Pg. 136

7. MAYOR/CITY COUNCIL REPORTS AND CALENDAR

7A. REPORT

Council Member Brown reported the following:
 September 12 Commission and Committee Recognition Event  September 16 LA to SD to SLO Rail Corridor Agency Board Meeting  September 17 NOCC Business Breakfast
 September 19 Knott’s Scary Farm Media Night
 September 20 Mobility 21 Transportation Conference
 September 21 BP Culture Fest
 September 23 Sister City Delegation Reception

Council Member Traut reported the following:
 September 12 BP State of the City Filming
 September 12 OC Employees Association Health Fair
 September 12 Commission and Committee Recognition Event  September 13 Cal Cities Zoom Meeting
 September 17 OC Climate Action Press Conference with Supervisors Foley and Sarmiento  September 19 Peak Park Pump Track Concept Review Meeting  September 21 BP Culture Fest

Vice Mayor Ahn reported the following:
 September 12 OCAPICA AAPI Data Report
 September 12 Commission and Committee Recognition Event  September 21 BP Culture Fest
 September 23 Sister City Delegation Reception

Vice Mayor Ahn reported attending five nonprofit organization events. Additionally, Vice Mayor Ahn thanked the Community Services director, supervisors, and staff for a successful BP Culture Fest.

Mayor Sonne reported the following:
 September 12 Commission and Committee Recognition Event  September 17 OCPA Board Meeting
 September 21 BP Culture Fest
 September 23 Sister City Delegation Reception

Mayor Sonne commended the Community Services Department for the success of the 2024 BP Culture Fest. Also, Mayor Sonne attended the September 17, 2024 OCPA Board meeting wherein the Board discussed the purchase of an aggregate portfolio of renewable energy on behalf of its customers. As a result, OCPA exceeded voluntary and mandatory state requirements for the purchase of renewable energy and reduced over 2 billion pounds of carbon dioxide emissions through renewable energy procurement since beginning service. Lastly, Mayor Sonne calendared an assessment of pedestrian crossings near Dysinger Elementary School.

8. RECESS/RECONVENE

The City Council did not recess.

Minutes September 24, 2024 Vol. 54 Pg. 137

9. STUDY SESSION (9A – 9C)

9A. DISCUSS AND PROVIDE DIRECTION ON PROPOSED UPGRADES TO CITY HALL

AND EHLERS MARQUEE SIGNS AND COUNCIL CHAMBER PROJECTOR/DISPLAY

Public Works Manager Hunt provided a report regarding the proposed upgrades to the City Hall and Ehlers Event Center marquee signs, and Council Chamber projector/display. Public Works Manager Hunt discussed a brief overview of issues on the marquee signs. Two marquee proposals, received from CS Signs and IYAGI Entertainment, to replace the City Hall sign were presented to the City Council for consideration. Public Works Manager Hunt also indicated that staff solicited proposals for an indoor LED display to replace the projector in the Council Chamber. Two proposals, received from Western Audio and Visual and IYAGI Entertainment, are for a direct-view display made up of small bezel-less LED panels that are assembled to create one large seamless display, and were presented to the City Council for consideration. It was recommended that the City Council discuss the proposals presented and provide direction on the upgrades to the City Hall and Ehlers Event Center marquee signs, and Council Chamber projector/display.

Mayor Sonne asked about the reason behind the lower cost for the marquee sign proposal submitted by IYAGI Entertainment.

Vice Mayor Ahn asked about the cost for replacing the Ehlers Event Center marquee sign; and, suggested the City Council to direct staff to proceed with competitive bidding for both upgrades.

Council Member Traut asked about the option of either moving forward with a proposal and evaluate the outcome prior to further action; or, seeking the City Council direction to proceed with both projects at the same time. Council Member Traut recommended a change to the placement of the text on the marquee to allow for an increase to the LED display.

Public Works Manager Hunt explained that the reason for the IYAGI Entertainment’s lower cost could be possibly due to the contractor providing displays wholesale. Moreover, even though the Ehlers Event Center marquee sign is in working order, it was noted that the cost for replacement would be similar to that for the City Hall marquee. Public Works Manager Hunt indicated staff is seeking overall direction from the City Council on the proposed upgrades then staff will issue a request for bids on both projects.

The City Council requested to include the following specifications in the RFP: maximized resolution, maximized footprint, and state of the art.

Following the discussion, the City Council directed staff to issue a Request for Proposals (RFP) for the upgrades to the City Hall and Ehlers Event Center marquee signs, and Council Chamber projector/display.

Minutes September 24, 2024 Vol. 54 Pg. 138
9B. DISCUSS AND PROVIDE DIRECTION REGARDING RECENT CHANGES TO STATE

SPEED LIMIT SETTING LAWS

Assistant City Engineer Arabolu provided a report regarding the recent changes to state speed limit setting laws. Setting speed limits is the responsibility of state and local governments.

California has based its speed limits on a conventional process and practice known as the 85th percentile, based on an Engineering and Traffic Survey (E&TS). A speed survey is conducted to measure drivers’ speeds and speed limits are set to reflect the speed at which 85% of drivers were driving which then determines the safest speed. As per the CVC’s Speed Trap Section 40802, this E&TS needs to be updated every five years for the Police Department to be able to enforce speeding violations through radar. It was noted that the renewal period can be extended to seven or ten years if the citing officer has completed at least 24 hours of certified radar operator training and if a registered engineer confirms that no significant changes in the roadway have occurred since the last review. It has been seven years since the speed limits were established in the City, and with the introduction of the new law, staff determined that it is time to re-certify the speed limits in the City. Director Mikhael outlined the latest state laws and guidance for setting speed limits and provided an overview on how these changes could affect the existing speed limits on City streets. Assembly Member Laura Friedman of District 43 brought forward a bill to amend sections of the CVC and add sections to the CVC relating to traffic safety, which then provides Caltrans and local authorities greater flexibility in setting and reducing speed limits. The bill known as AB 43, was signed into law on October 8, 2021 and is enforceable as of June 30, 2024. Director Mikhael explained the implications of the bill and the differences in setting speed limits compared to the previous law. Staff will issue a Request for Proposals (RFP) to select a consultant for conducting the E&TS and set new speed limits in compliance with the latest regulations. Furthermore, upon completion of the E&TS, staff will present the report and ordinance to the City Council for approval.

Council Member Traut asked about BPPD’s involvement in the speed limit change.

Mayor Sonne asked about the relationship of speed limit to speeding.

Assistant City Engineer Arabolu explained that BPPD will take part in the enforcement of the speed limit throughout the City. Staff will also solicit BPPD’s input during the Engineering and Traffic Survey (E&TS). As for the connection of speed limit to speeding, Assistant City Engineer Arabolu indicated that the new law targets the 15% of drivers going about the speed limit.

Police Chief Nunes stated that issuing speeding tickets depend on certain circumstances, conditions and issues on the roadways.

City Manager France indicated that staff has allocated $60,000 in the budget to conduct the E&TS.

Following the discussion, the City Council directed staff to proceed with the issuance of a Request for Proposals (RFP) to select a consultant for conducting the E&TS and set new speed limits in compliance with the latest regulations

9C. UPDATE ON THE CITY'S IMPLEMENTATION OF THE COMMUNITY WORKFORCE

AGREEMENT

Director of Public Works/City Engineer Mikhael provided an update on the City’s implementation of the Community Workforce Agreement. The City Council approved a Community Workforce Agreement (CWA) between the City of Buena Park ("City") and the Los Angeles and Orange Counties Building and Construction Trades Council and the Signatory Craft Council and Unions ('Unions') with a five-year term commencing July 1, 2022. At the same time, The Solis Group was hired to serve as CWA Administrator. The Solis Group has since enforced the requirements of the CWA; facilitated communication between the City, its contractors, the Unions; and ensured the satisfaction of all parties in regards to the CWA during the construction phase of each project. Director Mikhael introduced The Solis Group Analyst 2 Adam Solis-Castillo to provide a presentation about the Community Workforce Agreement update.

Mr. Solis-Castillo provided a brief overview of the implementation of the Community Workforce Agreement in the City of Buena Park; explained the covered projects under the CWA; discussed the list of projects under the agreement; noted the local hire goal; and, specified current implementation challenges and solutions.

Received and filed.

Minutes September 24, 2024 Vol. 54 Pg. 139
9D. DISCUSS AND PROVIDE DIRECTION TO THE CITY COUNCIL-APPOINTED VOTING

DELEGATES FOR THE CAL CITIES CONFERENCE GENERAL ASSEMBLY MEETING

Director of Government and Community Relations/City Clerk Jimenez provided a brief overview of a resolution submitted by the City of Glendora pertaining to fair and equal treatment of all governmental officials at all levels, and sought City Council direction to the City Council- appointed voting delegates for the Cal Cities Conference General Assembly meeting.

Council Member Traut recommended that the City Council-appointed voting delegates vote against the resolution submitted by the City of Glendora.

Following the discussion, the City Council directed the Cal Cities Conference voting delegates to vote against the resolution submitted by the City of Glendora.

10. CITY MANAGER REPORT

City Manager France had nothing to report.

11. COMMISSION & COMMITTEE UPDATES

Director of Government and Community Relations/City Clerk thanked the City Council for their participation at the September 12, 2024 Commission and Committee Recognition event.

12. ADJOURNMENT

There being no further business, Mayor Sonne adjourned the meeting at 6:35 p.m.

Mayor
ATTEST:

City Clerk

City of Buena Park
City Council Regular Meeting Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, October 8, 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 426955-427177 reso.pdf
Claims 426955-427177 att1of2 resolist.pdf
Claims 426955-427177 att2of2 voids.pdf
Claims PR092024 reso.pdf
Claims PR092024 att1of1 resolist.pdf

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $2,001,658.78 DEMAND NOS.,
426955 THROUGH 427177 CANCELLED NOS 423671, 426345
AND 426762 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.426955 through 427177 the sum of $2,001,658.78 set forth on the 18-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: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 423671 V 02/28/24 10013478 SOALIHA LAKHANI 11 REF DEPOSIT#R7681 0.00 -500.00 1011 426345 V 08/14/24 00002728 DANIELS TIRE SERVICE 171710 TIRES 0.00 -565.96 1011 426762 V 09/11/24 10013889 CHARM-TEX, INC. 650402 10 PAIR HANDCUFFS 0.00 -499.00 1011 426955 09/25/24 00003334 3M TRAFFIC CONTROL SYS., 560231 #7010417208 - 7310 WHT 89.92 823.34 1011 426955 09/25/24 00003334 3M TRAFFIC CONTROL SYS., 560231 #7100053845 - 1175C BL 0.00 426.88 1011 426955 09/25/24 00003334 3M TRAFFIC CONTROL SYS., 560231 #7000129321 - 1178C BL 0.00 563.85 1011 426955 09/25/24 00003334 3M TRAFFIC CONTROL SYS., 560231 #7000055486 - 1178C BL 96.14 772.76 TOTAL CHECK 186.06 2,586.83 1011 426956 09/25/24 00000330 A & A WIPING CLOTH INC 11 RAGS COLORED KNIT SELE 120.90 1,680.90 1011 426957 09/25/24 10003451 A T & T 650302 25082759691016 SEP-24 0.00 86.02 1011 426958 09/25/24 10003451 A T & T 650302 25082912039566 SEP-24 0.00 86.02 1011 426961 09/25/24 10003794 A T & T 650302 9391026054 AUG-24 0.00 31.46 1011 426961 09/25/24 10003794 A T & T 650302 9391026095 AUG-24 0.00 31.56 1011 426961 09/25/24 10003794 A T & T 650302 9391026099 AUG-24 0.00 31.56 1011 426961 09/25/24 10003794 A T & T 650302 9391026066 AUG-24 0.00 31.60 1011 426961 09/25/24 10003794 A T & T 650302 9391026065 AUG-24 0.00 31.60 1011 426961 09/25/24 10003794 A T & T 650302 9391026080 AUG-24 0.00 31.63 1011 426961 09/25/24 10003794 A T & T 650302 9391026085 AUG-24 0.00 31.63 1011 426961 09/25/24 10003794 A T & T 650302 9391026110 AUG-24 0.00 34.46 1011 426961 09/25/24 10003794 A T & T 650302 9391026075 AUG-24 0.00 46.51 1011 426961 09/25/24 10003794 A T & T 650302 9391026090 AUG-24 0.00 91.36 1011 426961 09/25/24 10003794 A T & T 170670 9391026111 AUG-24 0.00 91.78 1011 426961 09/25/24 10003794 A T & T 650302 9391026064 AUG-24 0.00 121.73 1011 426961 09/25/24 10003794 A T & T 650302 9391026074 AUG-24 0.00 186.55 1011 426961 09/25/24 10003794 A T & T 650302 9391026092 AUG-24 0.00 212.06 1011 426961 09/25/24 10003794 A T & T 650302 9391050226 AUG-24 0.00 254.32 1011 426961 09/25/24 10003794 A T & T 650302 9391063673 AUG-24 0.00 1,216.40 1011 426961 09/25/24 10003794 A T & T 650302 9391065061 AUG-24 0.00 1,250.24 1011 426961 09/25/24 10003794 A T & T 650302 9391026059 AUG-24 0.00 151.79 1011 426961 09/25/24 10003794 A T & T 650302 9391031460 AUG-24 0.00 174.95 1011 426961 09/25/24 10003794 A T & T 170670 9391026051 AUG-24 0.00 403.09 1011 426961 09/25/24 10003794 A T & T 170670 9391031461 AUG-24 0.00 2.44 1011 426961 09/25/24 10003794 A T & T 170670 9391026093 AUG-24 0.00 2.44 1011 426961 09/25/24 10003794 A T & T 170670 9391026097 AUG-24 0.00 2.48 1011 426961 09/25/24 10003794 A T & T 170670 9391026060 AUG-24 0.00 2.48 1011 426961 09/25/24 10003794 A T & T 170670 9391026096 AUG-24 0.00 4.88 1011 426961 09/25/24 10003794 A T & T 170670 9391054287 AUG-24 0.00 4.96 1011 426961 09/25/24 10003794 A T & T 170670 9391026062 AUG-24 0.00 4.96 1011 426961 09/25/24 10003794 A T & T 170670 9391026083 AUG-24 0.00 12.93 1011 426961 09/25/24 10003794 A T & T 170670 9391026098 AUG-24 0.00 14.64 1011 426961 09/25/24 10003794 A T & T 170670 9391026078 AUG-24 0.00 30.07 1011 426961 09/25/24 10003794 A T & T 860810 9391026053 AUG-24 0.00 30.42 1011 426961 09/25/24 10003794 A T & T 170670 9391026107 AUG-24 0.00 30.42 1011 426961 09/25/24 10003794 A T & T 170670 9391026052 AUG-24 0.00 31.46 1011 426961 09/25/24 10003794 A T & T 170670 9391026102 AUG-24 0.00 31.53 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 426961 09/25/24 10003794 A T & T 660241 9391026081 AUG-24 0.00 31.63 1011 426961 09/25/24 10003794 A T & T 170670 9391026086 AUG-24 0.00 36.69 1011 426961 09/25/24 10003794 A T & T 170670 9391026100 AUG-24 0.00 59.29 1011 426961 09/25/24 10003794 A T & T 170670 9391026079 AUG-24 0.00 61.80 1011 426961 09/25/24 10003794 A T & T 170670 9391026091 AUG-24 0.00 90.28 1011 426961 09/25/24 10003794 A T & T 170670 9391026087 AUG-24 0.00 91.36 1011 426961 09/25/24 10003794 A T & T 170670 9391026061 AUG-24 0.00 91.78 1011 426961 09/25/24 10003794 A T & T 860810 9391026103 AUG-24 0.00 101.76 1011 426961 09/25/24 10003794 A T & T 170670 9391026050 AUG-24 0.00 123.93 1011 426961 09/25/24 10003794 A T & T 170670 9391026082 AUG-24 0.00 127.31 1011 426961 09/25/24 10003794 A T & T 170670 9391026089 AUG-24 0.00 151.94 1011 426961 09/25/24 10003794 A T & T 170670 9391031459 AUG-24 0.00 155.55 1011 426961 09/25/24 10003794 A T & T 732099 9391026101 AUG-24 0.00 272.89 1011 426961 09/25/24 10003794 A T & T 170670 9391055764 AUG-24 0.00 462.09 1011 426961 09/25/24 10003794 A T & T 170670 9391036451 AUG-24 0.00 497.23 1011 426961 09/25/24 10003794 A T & T 170670 9391026112 AUG-24 0.00 30.42 1011 426961 09/25/24 10003794 A T & T 170670 9391026113 AUG-24 0.00 30.42 1011 426961 09/25/24 10003794 A T & T 170670 9391026055 AUG-24 0.00 30.42 1011 426961 09/25/24 10003794 A T & T 170670 9391050380 AUG-24 0.00 30.42 1011 426961 09/25/24 10003794 A T & T 126143 9391026115 AUG-24 0.00 30.42 1011 426961 09/25/24 10003794 A T & T 170670 9391026056 AUG-24 0.00 30.42 1011 426961 09/25/24 10003794 A T & T 170670 9391036465 AUG-24 0.00 457.04 TOTAL CHECK 0.00 7,657.48 1011 426962 09/25/24 10004247 A T & T MOBILITY 631140 287260985373X09172024 0.00 246.65 1011 426963 09/25/24 10004247 A T & T MOBILITY 275305 828554058X09172024 0.00 129.04 1011 426964 09/25/24 00005626 ABBA TERMITE & PESTCONTR 106131 PEST CONTROL NAV CTR 0.00 195.00 1011 426965 09/25/24 00010359 ADMINSURE INC 107410 WKS COMP/OCT-24 0.00 11,676.00 1011 426966 09/25/24 00003929 AFLAC 73 AUGUST-24 0.00 6,114.50 1011 426967 09/25/24 10013767 AGUILAR & CALDERON CORPO 290157 MURPHY IMPROV/AUG24 0.00 269,226.80 1011 426967 09/25/24 10013767 AGUILAR & CALDERON CORPO 32 PMT#2 RET. 0.00 -13,461.34 TOTAL CHECK 0.00 255,765.46 1011 426968 09/25/24 10013157 AIRGAP LABS, LLC 650303 FORTINET SUP/JUNE-24 0.00 131.00 1011 426968 09/25/24 10013157 AIRGAP LABS, LLC 650303 FORTINET SUP/JUNE-24 0.00 57.00 1011 426968 09/25/24 10013157 AIRGAP LABS, LLC 126143 FORTINET SUP/JUNE-24 0.00 131.00 1011 426968 09/25/24 10013157 AIRGAP LABS, LLC 126143 FORTINET SUP/JUNE-24 0.00 57.00 TOTAL CHECK 0.00 376.00 1011 426969 09/25/24 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CR GRD 8/18-31/24 0.00 11,426.56 1011 426970 09/25/24 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE/HOT CHOCOLATE 0.00 170.53 1011 426970 09/25/24 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE MACH/SEPT-24 0.00 210.11 TOTAL CHECK 0.00 380.64 1011 426971 09/25/24 10011634 UNIVERSAL PROTECTION SER 650308 CITY JAIL CONT/AUG-24 0.00 41,437.16 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 426972 09/25/24 00006012 AMBIUS INC 170670 PLANT SVC/SEPT-24 0.00 326.76 1011 426973 09/25/24 10012843 AMERICAN BIKE PATROL SER 650208 E-BIKE TRAIN 9/22/24 0.00 1,947.00 1011 426974 09/25/24 00004788 AMERICAN RECYCLED PLASTI 860810 #APTP6 - (2) PITCHER P 0.00 2,998.00 1011 426974 09/25/24 00004788 AMERICAN RECYCLED PLASTI 860810 #DELFEE - TRUCK FREIGH 0.00 751.10 1011 426974 09/25/24 00004788 AMERICAN RECYCLED PLASTI 11 OFF SET SALES TAX 0.00 -232.35 1011 426974 09/25/24 00004788 AMERICAN RECYCLED PLASTI 860810 SALES TAX 0.00 232.35 TOTAL CHECK 0.00 3,749.10 1011 426975 09/25/24 10010048 JOANNE ANDRADE 275120 REF CLASS#22081 0.00 75.00 1011 426976 09/25/24 00005384 ANDY GUMP, INC 860810 ADA RESTROOM SVC 0.00 322.04 1011 426977 09/25/24 10013908 ANTHEM BLUE CROSS 11 REF DEPOSIT#R11135 0.00 500.00 1011 426978 09/25/24 00009015 TAJEN GRAPHICS, INC 275145 COM GARDEN SIGNS 0.00 104.89 1011 426978 09/25/24 00009015 TAJEN GRAPHICS, INC 275210 BANNER CULTURE FEST 0.00 96.98 1011 426978 09/25/24 00009015 TAJEN GRAPHICS, INC 275125 AQUATICS MOVIE BANNER 0.00 1,473.63 TOTAL CHECK 0.00 1,675.50 1011 426979 09/25/24 10012297 APWA 160105 RENEW MEMBERSHIP 0.00 2,581.00 1011 426980 09/25/24 10013434 APX BOOMERS! IRVINE, LLC 275210 ZGRP PACK - 4HR ATTR 1 0.00 574.77 1011 426981 09/25/24 10003143 ARC IMAGING RESOURCES, L 160105 OCE PLOTWAVE/JULY-24 0.00 1,551.15 1011 426982 09/25/24 10008010 AXON ENTERPRISE, INC. 650402 2021 COREBWC RENEWAL 0.00 246,152.98 1011 426982 09/25/24 10008010 AXON ENTERPRISE, INC. 650402 10 BWC UNLIMITED 0.00 15,177.18 1011 426982 09/25/24 10008010 AXON ENTERPRISE, INC. 171710 ROUTER 0.00 1,642.11 1011 426982 09/25/24 10008010 AXON ENTERPRISE, INC. 171710 WIRING KIT 0.00 2,743.32 TOTAL CHECK 0.00 265,715.59 1011 426983 09/25/24 10002855 JOHN BAILEY 650208 REIMB ED 8/23/24 0.00 5,024.37 1011 426984 09/25/24 00003499 BARR & CLARK ENVIRONMENT 732031 LPB/5780 LOS PACOS 0.00 450.00 1011 426985 09/25/24 10000360 BEACH & LA MIRADA CAR WA 171710 CAR WASHES 0.00 1,162.68 1011 426986 09/25/24 10013752 BIO-ONE OF ORANGE 107420 REMOVE ODOR FROM BUILD 0.00 24,050.80 1011 426987 09/25/24 10003629 BOBCAT OF LOS ANGELES, I 171710 BOLT 0.00 69.86 1011 426988 09/25/24 10008825 BRAVO SIGN & DESIGN INC. 190065 MONUMENT SIGN/SEP-24 0.00 9,675.50 1011 426988 09/25/24 10008825 BRAVO SIGN & DESIGN INC. 11 PMT#1 RET. 0.00 -483.78 TOTAL CHECK 0.00 9,191.72 1011 426989 09/25/24 00000011 MANHATTAN STITCHING COMP 275405 #K572- TRUE NAVY-EMBRO 0.00 75.00 1011 426989 09/25/24 00000011 MANHATTAN STITCHING COMP 275405 UPCHARGE 2XL 0.00 2.00 1011 426989 09/25/24 00000011 MANHATTAN STITCHING COMP 275405 UPCHARGE 3XL 0.00 4.00 1011 426989 09/25/24 00000011 MANHATTAN STITCHING COMP 275405 TAX 0.00 6.28 1011 426989 09/25/24 00000011 MANHATTAN STITCHING COMP 732044 WMOAD-IRNFX 10'X10' PO 52.92 735.78 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 426989 09/25/24 00000011 MANHATTAN STITCHING COMP 732044 PROMOTIONAL ITEMS RMSV 14.34 199.34 1011 426989 09/25/24 00000011 MANHATTAN STITCHING COMP 732044 FRIEGHT 0.00 125.00 TOTAL CHECK 67.26 1,147.40 1011 426990 09/25/24 10013586 STEVEN BROGAN 275220 PMT#1 HIGHSCH MUSICAL 0.00 750.00 1011 426991 09/25/24 10013147 BRODMANN BROTHER'S, INC. 126128 HIP202412 CANSECO 0.00 11,785.00 1011 426992 09/25/24 00000759 BUENA PARK PLAQUE & TROP 106119 SILVERADO BANNERS 0.00 1,448.16 1011 426993 09/25/24 10010674 BUILT RITE FENCE COMPANY 106131 FURNISH AND INSTALL 7' 0.00 5,770.00 1011 426993 09/25/24 10010674 BUILT RITE FENCE COMPANY 106131 GATE REPAIR 0.00 496.00 1011 426993 09/25/24 10010674 BUILT RITE FENCE COMPANY 860810 POLE REPAIR 0.00 1,250.00 1011 426993 09/25/24 10010674 BUILT RITE FENCE COMPANY 106131 GATE REPAIR 0.00 3,721.00 TOTAL CHECK 0.00 11,237.00 1011 426994 09/25/24 10009662 CATHERINE BUTH 650208 REIMB/WOMEN'S CONF 0.00 40.00 1011 426995 09/25/24 10007791 MARIE CABALLERO 275150 SCORKEEP 8/31-9/13/24 0.00 68.00 1011 426996 09/25/24 10007282 CALBO 731150 CLASS 10/23-26/24 0.00 985.00 1011 426997 09/25/24 10012596 CALIF. ASSOC. OF CODE EN 631140 REG/SANDRA NAVARRO 0.00 520.00 1011 426998 09/25/24 00005992 MARIO CAMACHO 631142 REIMB/REFURBISH IPAD 0.00 2,591.11 1011 426999 09/25/24 10004469 CERRITOS DODGE CHRYSLER 171710 HEATER HOSE 0.00 904.78 1011 427000 09/25/24 10012931 CHARTER COMMUNICATIONS 650302 188676401 SEP-24 0.00 12.59 1011 427001 09/25/24 10012931 CHARTER COMMUNICATIONS 650302 187624701 SEP-24 0.00 595.72 1011 427002 09/25/24 10012931 CHARTER COMMUNICATIONS 170670 188670701 SEPT-24 0.00 823.21 1011 427003 09/25/24 10012931 CHARTER COMMUNICATIONS 650302 188676101 SEP-24 0.00 1,099.00 1011 427004 09/25/24 10012931 CHARTER COMMUNICATIONS 170670 1886765001 SEPT-24 0.00 823.21 1011 427005 09/25/24 10012931 CHARTER COMMUNICATIONS 275305 222866301 SEPT-24 0.00 3,297.00 1011 427006 09/25/24 10012931 CHARTER COMMUNICATIONS 106132 238207201 SEPT-24 0.00 540.00 1011 427007 09/25/24 10012931 CHARTER COMMUNICATIONS 650302 238915001090124 SEP-2 0.00 675.62 1011 427008 09/25/24 10013748 YONG CHOI 275120 TAE TWON DO/SUMMER24 0.00 85.78 1011 427009 09/25/24 00001052 CHUSHINKAN DOJO, INC, 275120 AIKIDO/SWARDS/SUMM-24 0.00 715.54 1011 427010 09/25/24 10013916 LOIS CHYUN 11 REF DEPOSIT RT#R10304 0.00 500.00 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 134.20 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 469.97 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 487.42 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 101.69 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 179.19 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 101.69 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 179.19 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 464.49 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 101.69 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 101.69 1011 427011 09/25/24 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/AUG-24 0.00 762.29 TOTAL CHECK 0.00 3,083.51 1011 427012 09/25/24 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING AUG 24 0.00 310.00 1011 427012 09/25/24 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING AUG 24 0.00 3,337.30 TOTAL CHECK 0.00 3,647.30 1011 427013 09/25/24 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/AUG24 0.00 7,125.00 1011 427014 09/25/24 10013914 COGENT LEGAL,LLC 107420 DAVID SULLIVAN 0.00 23,525.00 1011 427015 09/25/24 10006011 COMMERCIAL CONTROLS CORP 650303 MO SVC ACCESS/SEP24 0.00 2,400.00 1011 427016 09/25/24 10004317 CONCENTRA HEALTH SERVICE 121110 RANDOM PROG ANN FEE 0.00 250.00 1011 427017 09/25/24 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST/AUG-24 0.00 253.40 1011 427018 09/25/24 10012192 COSTAR REALTY INFORMATIO 632110 COSTAR 0.00 438.90 1011 427019 09/25/24 00002379 NANCY K. BOHL INC. 650105 EMP SUPPORT/AUG-24 0.00 420.00 1011 427020 09/25/24 10011575 COYOTE FFA ALUMNI & SUPP 11 CITY EVT/CENTERPIECES 0.00 875.00 1011 427021 09/25/24 10000671 COOPERATIVE PERSONNEL SE 121110 SR.ACCTG/ACCOUNTANT 0.00 454.25 1011 427022 09/25/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 13.26 1011 427022 09/25/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 13.26 1011 427022 09/25/24 10011541 L.N. CURTIS AND SONS 651607 #72606-3 AVON - CTCF50 75.56 1,050.56 1011 427022 09/25/24 10011541 L.N. CURTIS AND SONS 651607 #606744 AVON - 4-PIN " 280.12 3,894.52 1011 427022 09/25/24 10011541 L.N. CURTIS AND SONS 651607 #70501-156 AVON - CLEA 106.72 1,483.72 1011 427022 09/25/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 1,626.14 1011 427022 09/25/24 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 1,831.72 1011 427022 09/25/24 10011541 L.N. CURTIS AND SONS 650207 UNIFORMS 0.00 122.10 TOTAL CHECK 462.40 10,035.28 1011 427023 09/25/24 00005287 CALIFORNIA WATER ENVIRON 452410 FRANK MOORE/RENEWAL 0.00 121.00 1011 427024 09/25/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT APR-JUN24 0.00 196.14 1011 427024 09/25/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT APR-JUN24 0.00 359.11 1011 427024 09/25/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT APR-JUN24 0.00 589.12 1011 427024 09/25/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT APR-JUN24 0.00 1,450.42 1011 427024 09/25/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT APR-JUN24 0.00 1,547.19 1011 427024 09/25/24 00000711 CITY OF CYPRESS 560230 SHAR SIG MT APR-JUN24 0.00 757.46 TOTAL CHECK 0.00 4,899.44 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427025 09/25/24 10011360 DENNIS KARL BATCHELOR 275150 ASSIGN FEE JULY-24 0.00 450.00 1011 427026 09/25/24 00002728 DANIELS TIRE SERVICE 171710 TIRES/REISSUE LOST CK 0.00 565.96 1011 427027 09/25/24 00003865 DAVID TAUSSIG & ASSOCIAT 11 CFD SVCS JUL-AUG-24 0.00 1,920.00 1011 427028 09/25/24 10007373 DAYLE MCINTOSH CENTER 651611 TECH ASSISTANCE 0.00 400.00 1011 427029 09/25/24 10008395 DEVELOPMENT COUNSELLORS 995100 AUG-24 AD SPREAD 0.00 2,562.24 1011 427030 09/25/24 10013833 DELORITO ENTERPRISES INC 560231 PROP 68 SIGN 0.00 296.31 1011 427031 09/25/24 10013870 DECKARD TECHNOLOGIES, IN 631140 PERMITTING AND MONITOR 0.00 13,500.00 1011 427032 09/25/24 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE CITY YARD 0.00 225.00 1011 427033 09/25/24 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE CITY YARD 0.00 225.00 1011 427034 09/25/24 10008875 THOMAS F. DONINI 275315 DJ SVC SR SAT 10/5/24 0.00 400.00 1011 427035 09/25/24 10013343 DUDEK 731105 CLIMATE ACTON/AUG-24 0.00 20,902.95 1011 427035 09/25/24 10013343 DUDEK 731105 CLIMATE ACTION/JULY24 0.00 29,665.04 TOTAL CHECK 0.00 50,567.99 1011 427036 09/25/24 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD REUSE PROG 0.00 450.00 1011 427036 09/25/24 10012329 ECO-NOMICS, INC. 190137 TASK 3 - CALRECYCLE AN 0.00 247.50 1011 427036 09/25/24 10012329 ECO-NOMICS, INC. 190137 TASK 4 - ENFORCEMENT P 0.00 821.25 1011 427036 09/25/24 10012329 ECO-NOMICS, INC. 190137 TASK 2 - ASSISTANCE W/ 0.00 3,363.75 TOTAL CHECK 0.00 4,882.50 1011 427037 09/25/24 10013428 ELECNOR BELCO ELECTRIC, 24 PMT#7 FINAL RET. 0.00 -490.50 1011 427037 09/25/24 10013428 ELECNOR BELCO ELECTRIC, 590179 SIGNAL UPGRADE/AUG-24 0.00 9,810.00 TOTAL CHECK 0.00 9,319.50 1011 427038 09/25/24 10013428 ELECNOR BELCO ELECTRIC, 24 SIGNAL UPGRADE RET. 0.00 22,248.62 1011 427039 09/25/24 10013905 AMBERT ELOMINA 875805 REF/DEPOSIT#R11078 0.00 120.00 1011 427039 09/25/24 10013905 AMBERT ELOMINA 11 REF/DEPOSIT#R11078 0.00 500.00 TOTAL CHECK 0.00 620.00 1011 427040 09/25/24 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/SEP-24 0.00 1,395.47 1011 427041 09/25/24 10008311 EVERETT DOREY, LLP 107420 YELBA CALVO 0.00 802.50 1011 427041 09/25/24 10008311 EVERETT DOREY, LLP 107420 RODERICK LANE JR. 0.00 1,333.55 1011 427041 09/25/24 10008311 EVERETT DOREY, LLP 107420 FRANK LEON 0.00 2,906.70 1011 427041 09/25/24 10008311 EVERETT DOREY, LLP 107420 DENISSE CHAVEZ 0.00 3,628.45 1011 427041 09/25/24 10008311 EVERETT DOREY, LLP 110105 BLUE BELL GROUP HOME 0.00 7,979.20 1011 427041 09/25/24 10008311 EVERETT DOREY, LLP 107420 LUIS ELICEA 0.00 8,754.85 TOTAL CHECK 0.00 25,405.25 1011 427042 09/25/24 00008579 EXPERIAN INFORMATION SOL 650105 CIS MO SVC/AUG-24 0.00 77.96 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 169.25 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 298.67 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 239.21 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 485.82 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 180.87 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 215.48 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 79.16 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 16.29 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 59.21 1011 427043 09/25/24 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AUTO PARTS 0.00 36.55 TOTAL CHECK 0.00 1,780.51 1011 427044 09/25/24 10003690 FAIR HOUSING FOUNDATION 732040 REIMB/AUG-24 0.00 1,315.43 1011 427045 09/25/24 00000320 FEDERAL EXPRESS CORPORAT 121110 TRANS CHARGES 0.00 58.37 1011 427046 09/25/24 10013544 FENTANYL SOLUTION.ORG 651617 OPIOID TREATMNT/SEP24 0.00 11,727.25 1011 427047 09/25/24 00004661 FERGUSON, PRAET & SHERMA 121110 BROWN VS CHRISTIANSEN 0.00 4,423.45 1011 427047 09/25/24 00004661 FERGUSON, PRAET & SHERMA 107420 DAVID SULLIVAN 0.00 14,440.20 TOTAL CHECK 0.00 18,863.65 1011 427048 09/25/24 10007059 FIVESTAR RUBBER STAMP ET 650302 SELF INK STAMP 0.00 159.32 1011 427049 09/25/24 10013706 FIX IT STICKS 650407 ALL-IN-ONE TORQUE DRIV 0.00 232.00 1011 427049 09/25/24 10013706 FIX IT STICKS 650407 T-HANDLE, MOLDED BENCH 0.00 365.50 1011 427049 09/25/24 10013706 FIX IT STICKS 650407 65/45/25/15 TORQUE LIM 0.00 188.00 1011 427049 09/25/24 10013706 FIX IT STICKS 650407 FIELD ARMORER'S KIT WI 0.00 650.00 1011 427049 09/25/24 10013706 FIX IT STICKS 11 OFF SET SALES TAX 0.00 -111.25 1011 427049 09/25/24 10013706 FIX IT STICKS 650407 SALES TAX 0.00 111.25 TOTAL CHECK 0.00 1,435.50 1011 427050 09/25/24 10003190 FOOD 4 LESS 275605 WINGS AFTER SCHOOL 0.00 141.70 1011 427050 09/25/24 10003190 FOOD 4 LESS 275315 SENIOR DANCE 0.00 102.66 1011 427050 09/25/24 10003190 FOOD 4 LESS 275205 SNACKS DREAM ART 0.00 27.47 1011 427050 09/25/24 10003190 FOOD 4 LESS 275605 WINGS AFTER SCHOOL 0.00 64.41 1011 427050 09/25/24 10003190 FOOD 4 LESS 275605 WINGS AFTER SCHOOL 0.00 82.36 1011 427050 09/25/24 10003190 FOOD 4 LESS 732044 HOMELESS OUTREACH 0.00 194.65 1011 427050 09/25/24 10003190 FOOD 4 LESS 275605 WINGS AFTER SCHOOL 0.00 51.19 TOTAL CHECK 0.00 664.44 1011 427051 09/25/24 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 427052 09/25/24 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER WELL 0.00 459.02 1011 427052 09/25/24 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT WELL 0.00 192.87 1011 427052 09/25/24 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY WELL 0.00 234.90 1011 427052 09/25/24 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN WELL 0.00 872.78 TOTAL CHECK 0.00 1,759.57 1011 427053 09/25/24 10007168 FUN EXPRESS, LLC 275210 #13703458 - BULK 48-PC 0.00 28.74 1011 427053 09/25/24 10007168 FUN EXPRESS, LLC 275210 #17/11711 - BULK 144-P 18.17 80.51 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427053 09/25/24 10007168 FUN EXPRESS, LLC 275210 #17/10711 - BULK 144 P 0.00 62.34 1011 427053 09/25/24 10007168 FUN EXPRESS, LLC 275210 #17/11311 - BULK 144-P 0.00 62.34 1011 427053 09/25/24 10007168 FUN EXPRESS, LLC 275210 #B126- 3/16"X500 YDS C 0.00 18.69 1011 427053 09/25/24 10007168 FUN EXPRESS, LLC 106119 #70/2282- 40"X100FT PL 24.78 344.58 TOTAL CHECK 42.95 597.20 1011 427054 09/25/24 00006581 FURLONG & FURLONG ASSOC 650302 ADMIN CITATIONS 0.00 917.68 1011 427054 09/25/24 00006581 FURLONG & FURLONG ASSOC 11 STOCK ENVELOPES 0.00 1,307.83 TOTAL CHECK 0.00 2,225.51 1011 427055 09/25/24 10013834 G&A NELOS CONSTRUCTION, 396828 PMT#1 RET 0.00 -937.50 1011 427055 09/25/24 10013834 G&A NELOS CONSTRUCTION, 396828 MAGNOLIA AVE/AUG-24 0.00 18,750.00 TOTAL CHECK 0.00 17,812.50 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 158.38 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 10.32 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 157.67 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 16.69 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 31.23 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 632110 PROP MAINT SUPPLIES 0.00 18.30 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 107.09 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 190.05 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 29.72 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 103.35 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 215.02 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 62.26 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 631140 SUPPLIES 0.00 18.23 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 275135 YOUTH SOCCER 0.00 23.66 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 417.15 1011 427056 09/25/24 00002166 GANAHL LUMBER CORP 452410 SEWER REPAIR 0.00 61.40 TOTAL CHECK 0.00 1,620.52 1011 427057 09/25/24 10013614 JOSE GARCIA 560210 REIMB/NPDES TUITION 0.00 150.00 1011 427058 09/25/24 10011838 GEORGE HILLS COMPANY, IN 107420 SKIP TRACE/H. ESPARZA 0.00 25.00 1011 427059 09/25/24 10011830 GOLDEN STATE COMMUNICATI 650603 2WY RAD 10/1-12/31/24 0.00 840.00 1011 427060 09/25/24 00000055 GRAINGER INC 171710 BEARINGS 0.00 103.52 1011 427061 09/25/24 00005680 CINDY GRISWOLD 275405 CPR/1ST AID/SUMMER-24 0.00 33.25 1011 427062 09/25/24 10013891 CRISTINA GUERENA 11 REF/DEPOSIT RT#11392 0.00 500.00 1011 427063 09/25/24 10012288 HASA INC. 860820 CONTROLLER REPAIR 0.00 1,437.49 1011 427063 09/25/24 10012288 HASA INC. 860820 POOL REPAIR 0.00 1,294.12 1011 427063 09/25/24 10012288 HASA INC. 860820 CONTROLLER REPLACE 0.00 5,149.81 1011 427063 09/25/24 10012288 HASA INC. 860820 POOL MAINT 0.00 825.00 1011 427063 09/25/24 10012288 HASA INC. 860820 POOL MAINT 0.00 1,450.00 TOTAL CHECK 0.00 10,156.42 1011 427064 09/25/24 00000873 HDL COREN & CONE 126120 23-24 AFCR STAT PKG 0.00 695.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427065 09/25/24 10013897 HERNADO, CECILIA 52 UB REFUND 0.00 63.23 1011 427066 09/25/24 10013904 OSCAR HERNANDEZ 11 REF DEPOSIT#R10300 0.00 500.00 1011 427066 09/25/24 10013904 OSCAR HERNANDEZ 875805 REF DEPOSIT#R10300 0.00 185.00 TOTAL CHECK 0.00 685.00 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 352363 TRUCK TOOLS 0.00 118.46 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 352363 CONCRETE REPAIR 0.00 69.69 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 20.41 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 21.53 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 560640 WET/DRY VAC 0.00 487.03 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 352363 DRINKS 0.00 18.54 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 352363 SHOP MAINT 0.00 208.96 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 65.13 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 452410 HOMELESS CLEAN UP 0.00 36.57 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 352363 WATER LINE REPAIR 0.00 56.59 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 4.85 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 36.88 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 65.58 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 53.34 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 631140 SMALL TOOLS 0.00 44.85 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 631140 SMALL TOOLS 0.00 59.39 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 54.83 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 182.10 1011 427067 09/25/24 00000057 HOME DEPOT / GECF 631140 SMALL TOOLS 0.00 35.55 TOTAL CHECK 0.00 1,640.28 1011 427068 09/25/24 00008482 HOUSING PROGRAMS 732031 HIP202427 TRAN 0.00 150.00 1011 427068 09/25/24 00008482 HOUSING PROGRAMS 732031 HIP202423/MCWILLIAMS 0.00 150.00 1011 427068 09/25/24 00008482 HOUSING PROGRAMS 732031 HIP202425 ROBLES 0.00 150.00 1011 427068 09/25/24 00008482 HOUSING PROGRAMS 126128 HIP202412 CANSECO 0.00 712.50 1011 427068 09/25/24 00008482 HOUSING PROGRAMS 732031 HIP202426 MACARANAS 0.00 150.00 TOTAL CHECK 0.00 1,312.50 1011 427069 09/25/24 10009091 HUE C LUU 731150 ENG SVC/SEP-24 0.00 7,040.00 1011 427070 09/25/24 10008985 INDEPENDENT 732071 LEGAL NOTICE CDBG CAP 0.00 285.00 1011 427071 09/25/24 10008985 INDEPENDENT 731120 LEGAL NOTICE SEPT-24 0.00 370.00 1011 427072 09/25/24 10000774 INLAND VALLEY SLADDEN IN 290163 PEAK/BOISSERANC/JUL24 0.00 790.00 1011 427072 09/25/24 10000774 INLAND VALLEY SLADDEN IN 290163 PEAK/BOISSERANC/JUL24 0.00 350.00 TOTAL CHECK 0.00 1,140.00 1011 427073 09/25/24 00010018 JOSEPH M JACKSON 275120 MARTIAL ARTS/SUMMR-24 0.00 311.22 1011 427073 09/25/24 00010018 JOSEPH M JACKSON 275405 MARTIAL ARTS/SUMMR-24 0.00 176.89 TOTAL CHECK 0.00 488.11 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 83.83 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 338.14 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 18.78 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 77.45 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY/PADS 0.00 457.95 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 95.77 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 174.82 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 CAP/ROTOR 0.00 73.99 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -83.83 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 82.59 1011 427074 09/25/24 00009561 TRADITIONAL AUTO SUPPLY 171710 AUTO PARTS 0.00 30.75 TOTAL CHECK 0.00 1,350.24 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 5.29 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 182.66 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 191.58 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 330.86 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 655.24 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 723.35 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 894.80 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 71.89 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 76.81 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 105.23 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 125.56 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 165.43 1011 427075 09/25/24 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 1,713.90 TOTAL CHECK 0.00 5,242.60 1011 427076 09/25/24 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 375.00 1011 427076 09/25/24 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 750.00 TOTAL CHECK 0.00 1,125.00 1011 427077 09/25/24 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 1,133.37 1011 427078 09/25/24 10013899 EMMA JOHNSON 275220 PT# 1 HIGHSCH.MUSICAL 0.00 900.00 1011 427079 09/25/24 10013050 JOLLY JUMPS 275210 PMT#1 OF 2 ROCK WALL 0.00 997.50 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 631140 6002 DARLINGTON/AUG24 0.00 215.00 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/AUG24 0.00 225.00 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/AUG24 0.00 50.00 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 631140 6712 HIGHLAND/AUG24 0.00 500.00 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 631140 5346 BARRET CIR/AUG24 0.00 781.00 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 631140 7182 EL VERANO/AUG24 0.00 1,728.00 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/AUG24 0.00 1,782.00 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/AUG24 0.00 3,500.00 1011 427080 09/25/24 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/AUG-24 0.00 5,058.00 TOTAL CHECK 0.00 13,839.00 1011 427081 09/25/24 10013618 K2 CALIBRATIONS, LLC 452410 #GFG-1450-406R DS400 221.26 3,076.26 1011 427081 09/25/24 10013618 K2 CALIBRATIONS, LLC 452410 #GFG-7802-030 CALIBRA 12.40 172.40 1011 427081 09/25/24 10013618 K2 CALIBRATIONS, LLC 452410 SHIPPING 0.00 65.00 TOTAL CHECK 233.66 3,313.66 1011 427082 09/25/24 00000054 TED JONES FORD INC. 171710 SEAT CUSHION 0.00 130.09 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427082 09/25/24 00000054 TED JONES FORD INC. 171710 BELT 0.00 45.69 1011 427082 09/25/24 00000054 TED JONES FORD INC. 171710 LAMP ASY 0.00 146.29 1011 427082 09/25/24 00000054 TED JONES FORD INC. 171710 GLASS 0.00 96.67 1011 427082 09/25/24 00000054 TED JONES FORD INC. 171710 RELAY 0.00 49.57 TOTAL CHECK 0.00 468.31 1011 427083 09/25/24 10008716 KIMBERLY D. TURNER 650404 DE-ESCALATE 12/12/24 0.00 195.00 1011 427084 09/25/24 10013909 YOUNGWON KIM 11 REF RT DEPOSIT#R11278 0.00 500.00 1011 427085 09/25/24 10013902 BRAD KITE 760310 REF/DEPOSIT#E24-0256 0.00 170.00 1011 427085 09/25/24 10013902 BRAD KITE 11 REF/DEPOSIT#E24-0256 0.00 100.00 TOTAL CHECK 0.00 270.00 1011 427086 09/25/24 00002367 MILLENNIUM OPERATIONS, L 11 ST.OF CITY LUNCHEON 0.00 8,000.00 1011 427087 09/25/24 00000185 LANGUAGE LINE SERVICES, 650302 INTERPRETATE/AUG-24 0.00 20.68 1011 427088 09/25/24 00007523 LEGAL SHIELD, INC 73 AUGUST-24 0.00 91.60 1011 427089 09/25/24 10012811 THE LEW EDWARDS GROUP 632110 LEG PROF/JULY,AUG-24 0.00 13,000.00 1011 427090 09/25/24 00006010 LIBERTY FLAGS INC 11 FLAG U S NYLON 4' X 6' 0.00 234.00 1011 427090 09/25/24 00006010 LIBERTY FLAGS INC 11 FLAG CALIF NYLON 4' X 0.00 279.50 1011 427090 09/25/24 00006010 LIBERTY FLAGS INC 11 FLAG US 6'X 10' NYLON 0.00 517.50 1011 427090 09/25/24 00006010 LIBERTY FLAGS INC 11 OFF SET SALES TAX 0.00 -79.90 1011 427090 09/25/24 00006010 LIBERTY FLAGS INC 11 SALES TAX 0.00 79.90 TOTAL CHECK 0.00 1,031.00 1011 427091 09/25/24 10013671 DION ALAN THOMAS 11 PERFORM.NAT'L ANTHEM 0.00 100.00 1011 427092 09/25/24 10009795 RCA INVESTMENTS INC 171710 COOLANT BOTTLE 0.00 70.76 1011 427093 09/25/24 00000077 LU'S LIGHTHOUSE INC 171710 LENS 0.00 44.49 1011 427093 09/25/24 00000077 LU'S LIGHTHOUSE INC 171710 CONNECTORS 0.00 27.23 TOTAL CHECK 0.00 71.72 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 # 05000, SYRINGE TUBES 0.00 114.00 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 TAX 0.00 8.84 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 # 06300, ADJUSTA TUBE, 0.00 243.00 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 # 06301, ADJUSTA TUBE, 0.00 162.00 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 # 05158, EVIDENCE TAPE 0.00 142.80 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 # 05673, TAMPER PROOF 0.00 102.00 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 # 05853, HANDGUN BOXES 0.00 59.98 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 # 05357, EVIDENCE LABE 0.00 112.50 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 SHIPPING 0.00 115.00 1011 427094 09/25/24 00003268 LYNN PEAVEY CORPORATION 650604 TAX 0.00 63.73 TOTAL CHECK 0.00 1,123.85 1011 427095 09/25/24 00002066 M.J. ELLS GENERAL CONTRA 106131 REPL SHOWER FLOOR 0.00 27,243.00 1011 427095 09/25/24 00002066 M.J. ELLS GENERAL CONTRA 106131 REPL SHOWER FLOOR 0.00 13,145.00 1011 427095 09/25/24 00002066 M.J. ELLS GENERAL CONTRA 106131 REPL SHOWER FLOOR 0.00 26,427.18 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427095 09/25/24 00002066 M.J. ELLS GENERAL CONTRA 106131 REPL SHOWER FLOORS 0.00 18,162.00 TOTAL CHECK 0.00 84,977.18 1011 427096 09/25/24 10010678 MARLOW INNOVATIONS INC. 650605 AFR MO SVC/OCT-24 0.00 425.00 1011 427097 09/25/24 10013922 SERENA MARTINEZ 275205 ED REIMB FY23-24 0.00 5,000.00 1011 427098 09/25/24 10012134 CASEY MCDANIEL 275150 SCORKEEP 8/31-9/13/24 0.00 68.00 1011 427099 09/25/24 00007624 MIKE MCGEE 352363 REIMB/CLS RCH.SANTIAG 0.00 175.20 1011 427099 09/25/24 00007624 MIKE MCGEE 352363 REIMB/CERT GR T2 0.00 110.00 TOTAL CHECK 0.00 285.20 1011 427100 09/25/24 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LNDSCP/AUG-24 0.00 68,358.00 1011 427100 09/25/24 10005279 MERCHANTS LANDSCAPE SERV 660241 METROLNK/AUG-24 0.00 4,442.00 TOTAL CHECK 0.00 72,800.00 1011 427101 09/25/24 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM LARGE 206.93 2,876.93 1011 427101 09/25/24 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM X-LAR 206.93 2,876.93 1011 427101 09/25/24 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM MEDIU 137.95 1,917.95 1011 427101 09/25/24 00000086 MICROFLEX CORP/ANSELL HE 11 GLOVE LATEX EXAM SMALL 68.98 958.98 TOTAL CHECK 620.79 8,630.79 1011 427102 09/25/24 10005546 MID CITY'S ELECTRIC, INC 170670 RUTH WALP HALL DOWNLIG 0.00 29,788.00 1011 427102 09/25/24 10005546 MID CITY'S ELECTRIC, INC 170670 LIGHTING REPAIR 0.00 4,400.00 TOTAL CHECK 0.00 34,188.00 1011 427103 09/25/24 10013712 MINDSTREET, INC. 121110 DIGITAL EAP/AUG-SEP24 0.00 1,000.00 1011 427104 09/25/24 00000088 MITCHELL BROTHERS CORP 660241 LIGHT POLE REPAIR 0.00 515.16 1011 427105 09/25/24 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/SUMMER-24 0.00 214.13 1011 427106 09/25/24 10009389 MRC SMART TECHNOLOGY SOL 275305 COPIES- SENIOR CTR. 0.00 968.79 1011 427107 09/25/24 10012142 MTGL, INC. 290157 MURPHY/BRENNER/PARKS 0.00 1,694.00 1011 427108 09/25/24 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/AUG-24 0.00 330,063.55 1011 427109 09/25/24 00005044 NATIONAL NOTARY ASSOCIAT 732031 E&O INSURANCE 0.00 33.00 1011 427110 09/25/24 10008321 NORTH JUSTICE CENTER 11 #BP01940 0.00 500.00 1011 427111 09/25/24 10005881 OCCUPATIONAL HEALTH CENT 121110 DOT PHYSICALS/AUG-24 0.00 168.00 1011 427112 09/25/24 10013917 MICHELLE OCHOA 107420 GEN CLAIM SLMT#24-36 0.00 3,964.31 1011 427113 09/25/24 00000099 OFFICE DEPOT, INC. 11 PAPER XEROX WHITE 20# 137.92 1,917.52 1011 427114 09/25/24 10012194 KEVIN OHLER 106132 CRIME WATCH/SEPT-24 0.00 900.00 1011 427115 09/25/24 10007787 HBV ENTERPRISES, INC. 171710 AUTO PARTS 0.00 161.63 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427115 09/25/24 10007787 HBV ENTERPRISES, INC. 171710 AUTO PARTS 0.00 189.38 TOTAL CHECK 0.00 351.01 1011 427116 09/25/24 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/AUG-24 0.00 8,690.89 1011 427117 09/25/24 10013166 DAVID OTTEN 560210 REIMB/MSA CERT TUIT. 0.00 450.00 1011 427118 09/25/24 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 220.85 1011 427119 09/25/24 10013206 PAYMENTUS CORPORATION 126152 PH.IVR/CC MERCH/AUG24 0.00 2,294.70 1011 427120 09/25/24 00004014 PERFORMANCE WATER PRODUC 352363 FILTER 0.00 27.88 1011 427121 09/25/24 00005145 PETTY CASH/COMMUNITY SER 275145 REIMB/MLG/CISNEROS 0.00 11.39 1011 427121 09/25/24 00005145 PETTY CASH/COMMUNITY SER 275145 REIMB/MLG/ONTIVEROS 0.00 30.82 1011 427121 09/25/24 00005145 PETTY CASH/COMMUNITY SER 275105 STAFF BKFST/C.SANCHEZ 0.00 35.37 1011 427121 09/25/24 00005145 PETTY CASH/COMMUNITY SER 275140 GARDEN CLEAN/VANSICKL 0.00 35.47 1011 427121 09/25/24 00005145 PETTY CASH/COMMUNITY SER 275145 REIMB/MLG/CISNEROS 0.00 40.20 1011 427121 09/25/24 00005145 PETTY CASH/COMMUNITY SER 275135 SOCCER SUPL/J.RUSSEL 0.00 42.09 1011 427121 09/25/24 00005145 PETTY CASH/COMMUNITY SER 275135 SOCCER SUPL/A,MORENO 0.00 44.41 TOTAL CHECK 0.00 239.75 1011 427122 09/25/24 00008488 THE PRINTERY, INC. 105105 BP TODAY/FALL-24 0.00 14,759.12 1011 427123 09/25/24 10008910 PREMIER CHRYSLER DODGE J 171710 RADIATOR 0.00 643.91 1011 427123 09/25/24 10008910 PREMIER CHRYSLER DODGE J 171710 HEATER HOSE 0.00 275.08 TOTAL CHECK 0.00 918.99 1011 427124 09/25/24 10012855 PROACTIVE WORK HEALTH SE 121110 HEP B VAC/AUG-24 0.00 100.00 1011 427125 09/25/24 00004049 PSOMAS CORP. 396859 PEAK PK WELL/AUG-24 0.00 7,915.00 1011 427126 09/25/24 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 145.46 1011 427127 09/25/24 10013915 RANCHO SANTIAGO COMMUNIT 631140 REG/ERNESTINE ZAPIEN 0.00 86.75 1011 427128 09/25/24 10013893 REAL ESTATE ESTABLISHMEN 52 UB REFUND 0.00 45.69 1011 427129 09/25/24 00001348 MULTI SERVICE TECHNOLOGY 860810 SAFETY SHOES 0.00 439.00 1011 427130 09/25/24 10000972 REFRIGERATION SUPPLIES D 352363 CONDENSER PUMP 0.00 89.93 1011 427130 09/25/24 10000972 REFRIGERATION SUPPLIES D 860820 BOILER PARTS 0.00 496.86 TOTAL CHECK 0.00 586.79 1011 427131 09/25/24 10008403 P & D INDUSTRIES LLC 171710 RHINO LINING 0.00 689.86 1011 427132 09/25/24 10005599 OANH ROSENTHAL 275120 TAI CHI CHUAN/SUMM-24 0.00 176.89 1011 427133 09/25/24 10012263 SAGECREST PLANNING & ENV 11 EIR DEPOSIT MND-24-2 0.00 7,767.90 1011 427134 09/25/24 10013907 MICHELLE SALCEDO 11 REF DEPOSIT#R11348 0.00 500.00 1011 427134 09/25/24 10013907 MICHELLE SALCEDO 875805 REF DEPOSIT#R11348 0.00 -100.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 0.00 400.00 1011 427135 09/25/24 10013906 VERONICA SALDIVAR-URENO 11 REF DEPOSIT#R10228 0.00 1,000.00 1011 427136 09/25/24 10002875 JUAN SANCHEZ 352363 REIMB/CERT GR. D3 0.00 120.00 1011 427137 09/25/24 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL 0.00 23,685.80 1011 427138 09/25/24 10013895 SEGURA FAMILY TRUST 52 UB REFUND 0.00 390.80 1011 427139 09/25/24 10011504 SHOETERIA, INC. 560210 SAFETY SHOES 0.00 164.70 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 24.50 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 24.50 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 24.50 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 24.50 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 24.50 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 50.18 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 50.19 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 50.19 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 50.19 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 50.19 1011 427140 09/25/24 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 688.48 TOTAL CHECK 0.00 1,061.92 1011 427141 09/25/24 10007219 SO CA PUBLIC LABOR RELAT 121110 ANN MBRSHIP DUE 24-25 0.00 350.00 1011 427142 09/25/24 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,439.95 1011 427143 09/25/24 10004676 SONSRAY MACHINERY LLC 171710 TIE ROD 0.00 1,054.84 1011 427143 09/25/24 10004676 SONSRAY MACHINERY LLC 171710 CREDIT MEMO 0.00 -527.41 1011 427143 09/25/24 10004676 SONSRAY MACHINERY LLC 171710 COOLER/COND 0.00 939.16 TOTAL CHECK 0.00 1,466.59 1011 427144 09/25/24 10013911 JOY SOOSEMEA 11 REF DEPOSIT#R10368 0.00 500.00 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7002 BEACH/AUG-24 0.00 26.02 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6973 BEACH/AUG-24 0.00 26.57 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/AUG-24 0.00 33.77 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8681 BEACH/AUG-24 0.00 35.08 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/AUG-24 0.00 41.35 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR'THORP/AUG-24 0.00 68.30 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/AUG-24 0.00 87.87 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/AUG-24 0.00 104.98 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/AUG-24 0.00 114.37 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 8400 LAKEKNOLL/AUG24 0.00 1,393.97 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/AUG-24 0.00 8,423.13 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE PMP/AUG-24 0.00 27,893.59 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6900 BEACH/JULY-24 0.00 8,742.44 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6548 LA PALMA/AUG-24 0.00 8,743.32 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/AUG-24 0.00 18,339.04 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/AUG-24 0.00 36,826.61 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/AUG-24 0.00 70,689.09 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6701 STANTON/AUG-24 0.00 2.23 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6194 AUTO CTR/AUG-24 0.00 7.67 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 7732 TULARE/AUG-24 0.00 13.46 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6293 AUTO CTR/AUG-24 0.00 14.67 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/AUG-24 0.00 15.16 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6072 LINCOLN/AUG-24 0.00 17.97 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7250 HOLDER/AUG-24 0.00 33.94 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/AUG-24 0.00 49.42 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST/AUG-24 0.00 58.94 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/AUG-24 0.00 64.77 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/AUG-24 0.00 64.90 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/AUG-24 0.00 68.37 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/AUG-24 0.00 98.67 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/AUG-24 0.00 104.03 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/AUG-24 0.00 143.90 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/AUG-24 0.00 149.64 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STATNON/AUG-24 0.00 219.25 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE ST/AUG-24 0.00 425.42 1011 427146 09/25/24 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/AUG-24 0.00 824.29 TOTAL CHECK 0.00 183,966.20 1011 427147 09/25/24 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 592.29 1011 427147 09/25/24 00010296 SPECIALIZED ELEVATOR SER 170670 PREVENTATIVE MT/AUG24 0.00 1,050.00 1011 427147 09/25/24 00010296 SPECIALIZED ELEVATOR SER 170670 PREVENTATIVE MT/JUL24 0.00 87.24 1011 427147 09/25/24 00010296 SPECIALIZED ELEVATOR SER 170670 PREVENTATIVE MT/AUG24 0.00 19.50 1011 427147 09/25/24 00010296 SPECIALIZED ELEVATOR SER 170670 PREVENTATIVE MT/AUG24 0.00 210.00 TOTAL CHECK 0.00 1,959.03 1011 427148 09/25/24 00005362 DAVE FLANAGAN 190138 SECURITY CAMERAS INSTA 0.00 27,800.00 1011 427148 09/25/24 00005362 DAVE FLANAGAN 190138 SALES TAX 0.00 1,135.38 TOTAL CHECK 0.00 28,935.38 1011 427149 09/25/24 00001085 STAPLES CONTRACT & COMME 650604 OFFICE SUPPLIES 0.00 861.89 1011 427150 09/25/24 10005252 STETSON ENGINEERS INC 396814 WATER MASTER/JULY24 0.00 37,001.25 1011 427151 09/25/24 10008410 FULLERTON SIGNS, INC 170670 DESIGN - SET UP AND PR 1.29 18.12 1011 427151 09/25/24 10008410 FULLERTON SIGNS, INC 170670 WIDE FORMAT PRINTS 37.66 523.44 1011 427151 09/25/24 10008410 FULLERTON SIGNS, INC 170670 3MM PVC - DESIGN SETUP 1.92 26.67 1011 427151 09/25/24 10008410 FULLERTON SIGNS, INC 170670 WIDE FORMAT PRINTS 14.08 195.72 TOTAL CHECK 54.95 763.95 1011 427152 09/25/24 10009636 SIGNAL HILL AUTO ENTERPR 11 TRASHCAN 32 GALLON PLA 51.15 711.15 1011 427152 09/25/24 10009636 SIGNAL HILL AUTO ENTERPR 11 MULTIFOLD PAPER TOWEL 198.32 2,757.32 1011 427152 09/25/24 10009636 SIGNAL HILL AUTO ENTERPR 11 FLOOR CLEANER ULTRA CL 31.00 431.00 TOTAL CHECK 280.47 3,899.47 1011 427153 09/25/24 00002592 MELISSA TEWELL 650208 REIM/WLLE-24 9/4-6/24 0.00 124.00 1011 427154 09/25/24 10013691 LOTUS THAI 115110 REIMB/WE LEAD WK SHOP 0.00 945.00 1011 427154 09/25/24 10013691 LOTUS THAI 731105 REIM/CNSTRUCTION PAPR 0.00 4.56 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427154 09/25/24 10013691 LOTUS THAI 115110 REIMB/WE LEAD WK SHOP 0.00 30.00 1011 427154 09/25/24 10013691 LOTUS THAI 731105 REIM/2X2 CIR.STICKERS 0.00 338.34 TOTAL CHECK 0.00 1,317.90 1011 427155 09/25/24 10009023 TIRE HUB, LLC 171710 TIRES 0.00 2,667.55 1011 427155 09/25/24 10009023 TIRE HUB, LLC 171710 TIRES 0.00 287.42 TOTAL CHECK 0.00 2,954.97 1011 427156 09/25/24 10013495 TRANSTECH ENGINEERS, INC 352363 ENG SVC/AUG-24 0.00 6,869.50 1011 427156 09/25/24 10013495 TRANSTECH ENGINEERS, INC 352567 ENG SVC/AUG-24 0.00 11,841.00 TOTAL CHECK 0.00 18,710.50 1011 427157 09/25/24 10012511 TSG ENTERPRISES, INC 590186 CABALLERO PAVE/AUG-24 0.00 370.00 1011 427157 09/25/24 10012511 TSG ENTERPRISES, INC 290163 PEAK/BOISSERANC/AUG24 0.00 1,665.00 1011 427157 09/25/24 10012511 TSG ENTERPRISES, INC 396828 MAGNOLIA MAINS/AUG24 0.00 444.00 TOTAL CHECK 0.00 2,479.00 1011 427158 09/25/24 10002020 ULINE, INC. 560231 #S-14371W - 24 X 18" P 0.00 175.00 1011 427158 09/25/24 10002020 ULINE, INC. 560231 #S-11312W - 48 X 96" P 0.00 708.00 1011 427158 09/25/24 10002020 ULINE, INC. 560231 SHIPPING 0.00 60.43 1011 427158 09/25/24 10002020 ULINE, INC. 560231 TAX 0.00 68.55 1011 427158 09/25/24 10002020 ULINE, INC. 106119 #S-21133W - RUST-OLEUM 29.41 407.41 1011 427158 09/25/24 10002020 ULINE, INC. 106119 FREIGHT 0.00 54.59 1011 427158 09/25/24 10002020 ULINE, INC. 275135 S-21133- RUST-OLEUM IN 41.85 581.85 1011 427158 09/25/24 10002020 ULINE, INC. 275135 S-21133 - RUST-OLEUM I 41.85 581.85 1011 427158 09/25/24 10002020 ULINE, INC. 275135 FREIGHT 0.12 60.55 TOTAL CHECK 113.23 2,698.23 1011 427159 09/25/24 10013584 ALYSSA ULTRERAS 275220 PMT#1 HIGHSCH.MUSICAL 0.00 750.00 1011 427160 09/25/24 00000524 UNITED STATES POSTMASTER 632110 PMT#196 ELECT.MAILER 0.00 12,000.00 1011 427161 09/25/24 10013913 URBAN SUSTAINABILITY DIR 731105 MEMBERSHIP LOTUS THAI 0.00 1,500.00 1011 427162 09/25/24 10006634 VAN DE POL ENTERPRISES, 171710 OIL 0.00 2,165.01 1011 427163 09/25/24 10013912 MARLA VELASQUEZ 275140 REF/RT DEPOSIT#R10210 0.00 135.00 1011 427164 09/25/24 10013910 ANGEL VENTURA 11 REF RT DEPOSIT#10248 0.00 100.00 1011 427165 09/25/24 10009230 VERIZON BUSINESS 170670 4123237 X26 AUG-24 0.00 443.34 1011 427166 09/25/24 10004361 VORTEX INDUSTRIES, LLC 170670 FURNISH, DELIVER AND I 0.00 7,966.11 1011 427167 09/25/24 00010629 WATER ONE 170670 QT TEST/JUNE-24 0.00 335.00 1011 427168 09/25/24 00000141 WEST COAST ARBORISTS INC 632110 TREE REMOVALS AT 7851 0.00 3,578.00 1011 427169 09/25/24 10000546 WILLDAN FINANCIAL SERVIC 396829 DEVEL IMPACT/AUG-24 0.00 1,311.00 1011 427170 09/25/24 10013494 ANIYAH WILLIAMS 275120 GYMNASTICS/SUMMER-24 0.00 232.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 SERVICE TRUCK 0.00 255.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 SUPPLIES 0.00 2,130.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 LABOR 0.00 2,160.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 VARIABLE ENVIRONMENTAL 0.00 2,218.55 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 PALLETS OF FLUORESCENT 0.00 3,409.47 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 CYLINDERS OF FLUORESCE 0.00 860.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 COMPACT FLUORESCENT LA 0.00 575.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 U-TUBES (4) 0.00 310.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 E-WASTE (1) 0.00 325.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 ALKALINE BATTERIES (1) 0.00 295.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 NON-PCB BALLASTS (3) 0.00 1,465.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 LEAD ACID BATTERIES (1 0.00 195.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 LITHIUM-ION BATTERIES 0.00 96.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 NICAD BATTERIES (1) 0.00 96.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 HIGH PRESSURE SODIUM L 0.00 455.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 170670 CAPACITORS (1) 0.00 395.00 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 460220 HAZ WASTE JULY-24 0.00 1,028.50 1011 427171 09/25/24 10004131 WM CURBSIDE, LLC 460220 HAZ WASTE/AUG-24 0.00 1,033.25 TOTAL CHECK 0.00 17,301.77 1011 427172 09/25/24 10009222 XEROX CORPORATION 275305 LEASE COPIER/SEP-24 0.00 5.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 631140 LEASE COPIER/SEP-24 0.00 53.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 731120 LEASE COPIER/SEP-24 0.00 53.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 731150 LEASE COPIER/SEP-24 0.00 53.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 998100 LEASE COPIER/SEP-24 0.00 54.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 732071 LEASE COPIER/SEP-24 0.00 56.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 997100 LEASE COPIER/SEP-24 0.00 134.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 352267 LEASE COPIER/SEP-24 0.00 136.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 115110 LEASE COPIER/SEP-24 0.00 200.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 121110 LEASE COPIER/SEP-24 0.00 210.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 275105 LEASE COPIER/SEP-24 0.00 220.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 126120 LEASE COPIER/SEP-24 0.00 240.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 160105 LEASE COPIER/SEP-24 0.00 337.00 1011 427172 09/25/24 10009222 XEROX CORPORATION 121135 LEASE COPIER/SEP-24 0.00 851.52 1011 427172 09/25/24 10009222 XEROX CORPORATION 650302 LEASE COPIER/SEP-24 0.00 890.52 TOTAL CHECK 0.00 3,493.04 1011 427173 09/25/24 10009222 XEROX CORPORATION 275305 COPIER SENIOR CTR. 0.00 182.10 1011 427174 09/25/24 10006857 YARDLEY ORGILL CO., INC. 352363 DECHLOR TABLET 0.00 165.74 1011 427174 09/25/24 10006857 YARDLEY ORGILL CO., INC. 352363 CURBSTOPS 0.00 2,436.44 TOTAL CHECK 0.00 2,602.18 1011 427175 09/25/24 10012296 YOUNG CHAMPIONS RECREATI 275120 KARATE/SUMMER-24 0.00 3,108.21 1011 427176 09/25/24 00000146 ZUMAR INDUSTRIES INC 560231 FREIGHT 0.00 13.31 1011 427176 09/25/24 00000146 ZUMAR INDUSTRIES INC 560231 #300-039 - C206 3/4" X 0.00 244.60 1011 427176 09/25/24 00000146 ZUMAR INDUSTRIES INC 560231 #300-035 - C256 3/4" S 0.00 90.00 1011 427176 09/25/24 00000146 ZUMAR INDUSTRIES INC 560231 TAX 0.00 25.94 TOTAL CHECK 0.00 373.85 1011 V427177 09/25/24 10012988 INTELEPEER CLOUD COMMUNI 170670 BUNDL CORECLOUD/MAY24 0.00 1,108.33 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 09/25/2024 CITY OF BUENA PARK ACCTPA21 TIME: 19:45:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20240912 00:00:00.000' and '20240925 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 V427177 09/25/24 10012988 INTELEPEER CLOUD COMMUNI 170670 BUNDL CORECLOUD/AUG24 0.00 1,074.45 1011 V427177 09/25/24 10012988 INTELEPEER CLOUD COMMUNI 170670 BUNDL CORECLOUD/JUL24 0.00 1,305.89 1011 V427177 09/25/24 10012988 INTELEPEER CLOUD COMMUNI 170670 BUNDL CORECLOUD/JUN24 0.00 1,150.05 TOTAL CHECK 0.00 4,638.72 TOTAL CASH ACCOUNT 2,320.59 2,001,658.78 TOTAL FUND 2,320.59 2,001,658.78 TOTAL REPORT 2,320.59 2,001,658.78 Date
Printed
9/25/2024
426960
426959
Voided Check
Numbers
427145

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,051,271.97 COVERING REGULAR PAYROLL ENDING
SEPTEMBER 13, 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 $1,051,271.97 set forth on this 9-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed in the amount set forth.

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

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

__________________________
City Clerk

RESOLUTION NO. _______

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

_____________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
PAYRUN: MRT
DATE: 09/09/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 378476 .00 2,924.59 REYNOLDS, BRANDON 4384

PAYRUN TOTAL
CHECK: 1 .00 2,924.59
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
PAYRUN: MR2
DATE: 09/20/2024

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V378477 4,245.66 .00 COPPING, SARA 951 V378478 1,024.81 .00 DIAZ, MICHELLE 419 V378479 2,577.06 .00 DIEZ, KARINA 169 V378480 2,297.12 .00 ENGLEBRECHT, BRIDGET 261 V378481 2,938.73 .00 FEWER, JESSICA 580 V378482 7,114.35 .00 FRANCE, AARON 1650 V378483 225.15 .00 MCKINNEY, KENNETH 552 V378484 2,910.59 .00 MEDINA, YARETZA 8 V378485 688.03 .00 MUNOZ, MICHELLE 440 V378486 1,259.60 .00 NAUERT, NATHANIEL 442 V378487 225.15 .00 TEHRANI, AIDIN 551 V378488 767.98 .00 AHN, JOYCE 263 V378489 653.64 .00 BROWN, ARTHUR 655 V378490 517.81 .00 SONNE, SUSAN 5161 V378491 505.02 .00 TRAUT, CONNOR 5399 V378492 2,926.99 .00 BADILLO, ANNA PATRICIA 168 V378493 1,858.20 .00 GUERRA, SARAH 1470 V378494 5,496.64 .00 JIMENEZ, ADRIA 2297 V378495 1,998.23 .00 LOPEZ, ANGELICA 2928 V378496 2,989.93 .00 CASTRO, GWENDOLYNE 503 V378497 680.93 .00 FARAG, BASSEM 571 V378498 6,258.59 .00 FENTON, EDWARD 1564 V378499 1,834.88 .00 KERN, DONNA 2574 V378500 1,601.12 .00 PREVO, DOREKA 390 V378501 3,683.61 .00 VALDEZ, REBECCA 5490 V378502 1,768.36 .00 BUENROSTRO, PATRICIA 227 V378503 4,055.57 .00 GARCIA, ADRIAN 1700 V378504 1,184.12 .00 GLAVIN, BARBARA 1768 V378505 1,963.77 .00 HERNANDEZ, GLORIA 2092 V378506 6,838.71 .00 HYUN, SUNG 2248 V378507 2,112.03 .00 KIM, MIN 2584 V378508 2,141.81 .00 LOVEJOY, REBEKAH 76 V378509 2,492.65 .00 MENDOZA, MARIA 3293 V378510 996.57 .00 OZAKI, GRACE 3881 V378511 1,998.98 .00 PAK, TIMOTHY 3955 V378512 2,718.65 .00 PEREZ, JESSICA 4111 V378513 2,590.76 .00 TOMASSETTI, JEEVANI 5623 V378514 2,116.99 .00 TRAN, KRYSTLE 242 V378515 4,238.42 .00 AVERELL, MARK 272 V378516 2,378.79 .00 COLES-GUZMAN, MARY 950 V378517 2,275.88 .00 KENNEDY, SEAN 111 V378518 2,284.03 .00 BELTRAN, CINDY 467 V378519 804.01 .00 CARDENAS, MARGARET 336 V378520 3,305.87 .00 CULL, ROBERT 1012 V378521 3,008.65 .00 LESTER, ALEXANDER 2868 V378522 1,856.66 .00 MACIAS, JUDITH 2996 V378523 2,611.94 .00 MAYORQUIN, RAYMUNDO 221 V378524 2,730.54 .00 TART, ANDRE 5235 V378525 4,112.30 .00 CAMACHO, MARIO 731 V378526 1,734.97 .00 CASTANEDA, GUADALUPE 280 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
V378527 2,343.63 .00 CASTELLANOS, CARLOS 515 V378528 2,412.75 .00 CATALDO, JOHN 766 V378529 2,070.38 .00 DAVIS-VALENTINE, SUZANNE 1085 V378530 2,512.09 .00 DE LA PAZ, TIANNA 297 V378531 987.82 .00 DINH, MICHELLE 433 V378532 6,298.07 .00 FOULKES, MATTHEW 9 V378533 3,729.78 .00 LUNA, HARALD 264 V378534 2,818.31 .00 MCALEESE, IAN 159 V378535 4,425.99 .00 MESHRAM, SWATI 3321 V378536 3,185.82 .00 NAVARRO, SANDRA 93 V378537 2,409.41 .00 SANTOS, RUTH 4640 V378538 1,795.77 .00 TAE, RAY 5196 V378539 3,810.36 .00 THAI, LOTUS 536 V378540 2,243.17 .00 ZAPIEN, ERNESTINE 5777 V378541 2,339.87 .00 ARDAIZ, LANA 190 V378542 3,326.20 .00 DHAUW, MELISSA 1170 V378543 844.48 .00 PEREZ, ANTHONY 559 V378544 3,034.00 .00 SUAREZ, SARABETH 5169 V378545 3,097.89 .00 YOON, JIWON 91 V378546 3,555.68 .00 COTA, LORRAINE 954 V378547 5,765.80 .00 GEYER, BRADLEY 1692 V378548 6,410.39 .00 HONG, ALEX 2130 V378549 6,204.15 .00 NGUYEN, NGHIA 3755 V378550 6,794.73 .00 NUNES, FRANK 3813 V378551 2,090.10 .00 CHARNES, LANCE 783 V378552 7,445.80 .00 DIERINGER, RYAN 1145 V378553 3,689.91 .00 JIMENEZ, ROBERT 352 V378554 2,934.59 .00 KIM, HYUN 328 V378555 2,902.10 .00 LAM, DAVID 2790 V378556 560.51 .00 LOVCHIK, MICHAEL 6 V378557 3,847.88 .00 MIKIEWICZ, SIMON 3360 V378558 1,966.42 .00 NOVOTNY, MARY 3705 V378559 2,243.67 .00 SEMAAN, NADIA 4740 V378560 4,968.48 .00 SHADDOW, JON-MICHAEL 4837 V378561 2,787.46 .00 ALCALA, BRITTANY 58 V378562 3,350.14 .00 BARAJAS, MAYRA 357 V378563 1,017.86 .00 BARRAZA, TAYLOR 501 V378564 2,187.61 .00 BINYON, ERIC 506 V378565 3,444.47 .00 BRANDSTETTER, JAMES 629 V378566 3,973.42 .00 BUTH, CATHERINE 561 V378567 3,792.66 .00 CARPENTER, SCARLET 1663 V378568 1,552.90 .00 CONN, SANDRA 961 V378569 411.24 .00 CORONADO, PERLA 553 V378570 690.79 .00 DIERINGER, REGINA 1515 V378571 3,681.94 .00 ESCOBEDO, STACEY 1530 V378572 3,690.31 .00 ESQUETINI, MARIA 1536 V378573 2,150.50 .00 HERNANDEZ, ISABELLA 112 V378574 773.59 .00 MADHAE, DEEPINDER 555 V378575 3,766.99 .00 MAERKER, ELIZABETH 3017 V378576 3,644.13 .00 MCGRATH, CODY 3220 V378577 1,139.00 .00 MENDOZA ESPINOZA, MYA 532 V378578 1,190.21 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V378579 2,501.59 .00 PALMA CARDENAS, DIANA 3970 V378580 821.59 .00 PARRA, ANGEL 498 V378581 1,127.90 .00 RODRIGUEZ VILLA, YARELI 205 V378582 2,248.33 .00 SAUCEDA, CATHLEEN 4645 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
V378583 4,182.89 .00 SHERIFF, SAMANTHA 2096 V378584 1,025.40 .00 SILVERIO, SAMANTHA 497 V378585 3,510.28 .00 TANIGUCHI, MELISSA 5230 V378586 831.46 .00 VELLANOWETH, KRISTINE 217 V378587 307.58 .00 YBARRA, DELIA 529 V378588 2,570.47 .00 FIORE, KATE 1560 V378589 1,907.54 .00 FLOHRA, KARAN 516 V378590 2,927.50 .00 FOX, CHARITY 1641 V378591 659.87 .00 KUHN, MICHELLE 2730 V378592 314.74 .00 KUHN, TARI 2747 V378593 2,525.71 .00 LARA, KARON 103 V378594 3,120.93 .00 MENDIVEL, CHRISTINA 3299 V378595 2,353.88 .00 NGO, CATHERINE 3752 V378596 2,807.97 .00 PENDLETON, SUN 4080 V378597 1,964.74 .00 RAMIREZ, ARIANNA 86 V378598 1,893.89 .00 TENG, LING-FEI 2871 V378599 2,071.48 .00 UMLAH, AMBER 5435 V378600 6,015.15 .00 BATES, PATRICK 378 V378601 4,340.51 .00 BELTRAN, CHRISTINA 13 V378602 6,289.79 .00 BERNAL, DAVID 480 V378603 3,545.89 .00 BLACKWOOD, PHALANN 550 V378604 5,349.36 .00 BOURNE, CLIFFORD 5612 V378605 5,852.49 .00 BOYD, ROBERT 584 V378606 3,953.36 .00 BOYER, CAMERON 585 V378607 5,800.84 .00 BOYINGTON, DEVIN 594 V378608 4,901.81 .00 BRAVO, ISABEL 420 V378609 4,104.83 .00 BURNETT, DEBORAH 110 V378610 4,203.06 .00 CAMPOS, LOLANI 728 V378611 3,742.23 .00 CERDA, SERGIO 240 V378612 3,844.16 .00 CHAVEZ, ALEJANDRO 182 V378613 3,136.73 .00 CHAVEZ, ANTONY 246 V378614 4,937.73 .00 CHOI, JONATHON 827 V378615 4,574.12 .00 CHRISTIANSEN, ANDREW 97 V378616 3,310.68 .00 CURATOLA, ANTHONY 350 V378617 4,086.52 .00 DAVIS, JONATHAN 1083 V378618 5,224.74 .00 ESCAMILLA, MARIO 1529 V378619 3,639.07 .00 ESCOBEDO, DOMINICK 1521 V378620 2,107.69 .00 ESTRELLA, CARL JOSEPH 415 V378621 4,294.74 .00 FRANKLIN, KEVIN 1649 V378622 7,650.58 .00 GALOS, MICHAEL 1680 V378623 5,625.66 .00 GANO, KEVIN 1742 V378624 2,116.38 .00 GARCIA, JONATHAN 514 V378625 4,681.46 .00 GENTNER, GEORGE 1765 V378626 4,840.77 .00 GONZALEZ, LUIS 164 V378627 4,795.48 .00 GONZALEZ, OSCAR 1785 V378628 5,323.06 .00 HERST, RYAN 2102 V378629 2,983.22 .00 HOGAN, CHRISTIAN MICHAEL 138 V378630 5,654.10 .00 JIMENEZ, GUSTAVO 2285 V378631 4,993.22 .00 JOHNSON, BRYAN 2300 V378632 6,818.28 .00 LEPE, SERGIO 2901 V378633 4,438.62 .00 LIRA, JOSEPH 133 V378634 3,406.17 .00 LOPEZ, GUILLERMO 2958 V378635 5,105.97 .00 LOVETERE, JOSEPH 2962 V378636 5,347.74 .00 MARTINEZ, JESUS 117 V378637 4,869.81 .00 MEDRANO, JULIAN 3223 V378638 4,423.90 .00 MEONO, ROBIN 351 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
V378639 3,639.63 .00 MOELLER, SARAH 3590 V378640 2,338.12 .00 MORQUECHO, FERNANDO 510 V378641 3,818.75 .00 MUNOZ, OSCAR 3605 V378642 4,313.47 .00 MURILLO CASTRO, JULIAN 268 V378643 3,627.42 .00 NGUYEN, ANTHONY 258 V378644 6,775.62 .00 NYHUS, CHRISTOPHER 3808 V378645 5,923.61 .00 O'DETTE, DIRK 3823 V378646 5,362.51 .00 OH, WILLIAM 326 V378647 4,133.93 .00 OSORIO, STEVIE 573 V378648 4,527.86 .00 PADILLA, VALERIE 108 V378649 7,598.52 .00 PINO, RICHARD 4171 V378650 5,806.61 .00 PROCEL, ANDY 4243 V378651 6,096.57 .00 RAMIREZ, ANGEL 4314 V378652 4,191.47 .00 RANGEL, PRISCILLA 4337 V378653 5,692.56 .00 REYES, HUGO 98 V378654 2,915.87 .00 RODRIGUEZ, CHRISTIAN 4476 V378655 5,360.42 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V378656 4,152.32 .00 RUBALCAVA, EFRAIN 4590 V378657 5,302.90 .00 SOLIS, DANIEL 5000 V378658 4,025.44 .00 TEWELL, MELISSA 5282 V378659 5,684.50 .00 TOMSICK, MARTIN 5360 V378660 4,977.34 .00 TRAN, TUYET 5424 V378661 3,498.81 .00 TURNER, JERAMIAH 291 V378662 3,497.70 .00 WEAVER, CHAD 5577 V378663 5,445.19 .00 WILLIAMS, JUDITH 5660 V378664 3,190.39 .00 WILLIAMS-GIROUX, JACOB 499 V378665 6,951.21 .00 COLON, BOBBY 900 V378666 6,044.47 .00 LEE, CONNOR 2861 V378667 2,036.15 .00 MAERTZ, DANA 3018 V378668 2,130.92 .00 RANGEL, JENNY 283 V378669 5,936.35 .00 RICE, JAMES 4408 V378670 4,426.45 .00 SALAZAR, RYAN 4626 V378671 1,933.10 .00 SILVA, OSCAR 4886 V378672 2,133.95 .00 VAZQUEZ-CAMACHO, MARLENE 101 V378673 3,972.86 .00 VU, JEFFREY 5519 V378674 217.43 .00 BAIR, JOHN 284 V378675 581.20 .00 CASEY, DROUETT 771 V378676 872.55 .00 PATTON, DANA 4060 V378677 12,452.53 .00 BAILEY, JOHN 355 V378678 3,932.24 .00 BOUDREAU, CORY 583 V378679 2,470.27 .00 BOUDREAU, LAURA 2192 V378680 4,097.23 .00 CARNEY, THOMAS 751 V378681 2,167.41 .00 CHAN, KARA 795 V378682 5,659.16 .00 DAVENPORT, JOSEPH 1094 V378683 3,032.29 .00 EK, CHRISTOPHER 1477 V378684 3,646.24 .00 KALAGIAN, BRYANT 2436 V378685 3,023.91 .00 LOMELI, LISBETH 4516 V378686 3,239.28 .00 LOPEZ, VANESSA 2929 V378687 4,544.60 .00 LOPEZ, WILLYVALDO 2941 V378688 4,343.40 .00 LOWE, AUSTIN 2956 V378689 5,459.84 .00 MOON, DAVID 3479 V378690 4,638.15 .00 MORALES, FRANK 3489 V378691 1,878.12 .00 MORALES MALDONADO, IVETT 3490 V378692 1,864.39 .00 O'DETTE, NANCY 1920 V378693 3,586.98 .00 ORTEGA, MICHAEL 104 V378694 3,948.43 .00 PANTOJA, DAVID 3986 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
V378695 6,949.65 .00 PLUMLEE, ROGER 4180 V378696 2,302.07 .00 SULLIVAN, STACEY 5160 V378697 3,240.63 .00 TREADWAY, SARA 4210 V378698 3,746.07 .00 VU, KRISTINE 63 V378699 3,908.03 .00 YO, DANIEL 5752 V378700 23.70 .00 FIGUEROA, NAYELI 403 V378701 23.70 .00 GARCIA, ALEXANDRA 414 V378702 2,101.20 .00 IBARRA, KRISTI 88 V378703 23.70 .00 JAMES, SAGIL 392 V378704 5,982.29 .00 MIKHAEL, MINA 3359 V378705 23.70 .00 SCHOONER, BRANDON 556 V378706 23.70 .00 SINGHAL, ANNIE 4893 V378707 2,049.50 .00 ALMANZA, MINERVA 79 V378708 4,246.53 .00 ALQAM, NADER 71 V378709 3,851.89 .00 ARABOLU, DEEPTHI 178 V378710 2,888.44 .00 CAPISTRANO, FRANCES 74 V378711 2,728.19 .00 ESPARZA-ALMARAZ, AARON 383 V378712 2,690.84 .00 GUZMAN, HECTOR 512 V378713 3,067.13 .00 LANNAN, GREGORY 2791 V378714 2,305.20 .00 LEE, HYANG SUN 430 V378715 3,346.32 .00 MILLER, JADEN 513 V378716 2,799.82 .00 PENA, MANUEL 2933 V378717 593.46 .00 SYFRITT, MATTHEW-WAYNE 428 V378718 2,895.59 .00 TRAN, JASON 96 V378719 3,756.55 .00 WRAY, NORMAN 5725 V378720 2,481.09 .00 ZARAGOZA, EDUARDO 5788 V378721 3,143.71 .00 AUBUCHON, LAURIE 250 V378722 2,598.35 .00 GENERA, ELIZABETH 1685 V378723 4,393.36 .00 HUNT, JOSEPH 2249 V378724 2,588.70 .00 LUX, ANDREA 2972 V378725 2,232.84 .00 VENEGAS MENDEZ, JAVIER 5491 V378726 1,499.03 .00 ARIZMENDI, ARMANDO 567 V378727 2,396.10 .00 BACA, ANDREW 315 V378728 1,308.80 .00 BANUELOS, CHRISTOPHER 345 V378729 3,099.51 .00 BRITO, MICHAEL 642 V378730 675.74 .00 CASTRO, JOHN 540 V378731 860.69 .00 COLLIER, SEAN 549 V378732 1,272.54 .00 ECHAVARRIA, STEPHEN 570 V378733 2,393.57 .00 ESCATEL-OROSCO, PEDRO 1537 V378734 2,374.29 .00 GONZALEZ, ALEJANDRO 1783 V378735 4,088.15 .00 LIBUNAO, NINO 2912 V378736 1,455.98 .00 MARASCO, MATTHEW 289 V378737 1,449.23 .00 MUNOZ, GENE 3600 V378738 2,141.26 .00 MUNOZ, JOHNNY 144 V378739 1,588.38 .00 NAJERA, JESSE 3630 V378740 1,499.02 .00 PAPANIC, DENNIS 548 V378741 979.99 .00 PEREZ, ISAIAH 523 V378742 2,814.08 .00 RIVERA, JOE 4450 V378743 2,342.02 .00 RODRIGUEZ, OSCAR 131 V378744 1,661.24 .00 SERNA, JUAN 4728 V378745 792.72 .00 SMITH, FRANKIE 541 V378746 2,965.81 .00 TORREZ, JAVIER 69 V378747 3,165.46 .00 CARRILLO, EDWARD 765 V378748 1,181.62 .00 CHAVEZ, CAESAR 544 V378749 2,497.60 .00 ELLS, ZACHARY 1500 V378750 2,542.28 .00 ENNIS, JOSEPH 262 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
V378751 2,883.49 .00 FINCH, BARRETT 1574 V378752 3,154.00 .00 HAGAN, KEVIN 1947 V378753 3,110.47 .00 KVENBO, SCOTT 2750 V378754 1,773.82 .00 LAUTERIO, MATTHEW 533 V378755 2,492.37 .00 MARTINEZ, MARCO 215 V378756 4,390.62 .00 MCGEE, MICHAEL 9306 V378757 2,626.82 .00 MILLER, DAVID 3390 V378758 3,435.84 .00 MOJARRO, ANDREW 3082 V378759 3,517.76 .00 MOORE, FRANK 3486 V378760 1,613.57 .00 MYLLES, JOSHUA 279 V378761 1,962.36 .00 PRECIADO, CAMDEN 134 V378762 2,196.75 .00 SANCHEZ, JUAN 4617 V378763 2,192.28 .00 SPEAR, ANTHONY 5011 V378764 2,775.04 .00 STEPHENSON, MARK 5122 V378765 2,142.49 .00 TAVARES, JAMEY 5231 V378766 1,823.25 .00 ALVAREZ, CARLOS 136 V378767 2,360.32 .00 DAHL, TERRY 1084 V378768 2,286.87 .00 DOMINGUEZ, KEVIN 565 V378769 1,930.62 .00 ELLIOT, JAYLEN 569 V378770 979.99 .00 ESPINO, KEVIN 517 V378771 2,369.17 .00 GARCIA ORTEGA, JOSE 1636 V378772 1,952.14 .00 GRIMES, DAVID 1881 V378773 1,753.87 .00 GUZMAN, KEVIN 132 V378774 2,304.03 .00 KOSS, MICHAEL 2718 V378775 3,004.65 .00 MARTINEZ, GABRIEL 3139 V378776 2,503.80 .00 MELLADO, KIM 3289 V378777 2,663.07 .00 MERROW, MATTHEW 3316 V378778 2,183.85 .00 OTTEN, DAVID 3869 V378779 3,423.95 .00 PORTER, JEFFREY 4174 V378780 2,787.75 .00 RODRIGUEZ, EDWARD 4479 V378781 1,802.09 .00 RUIZ, ALEJANDRO 416 V378782 1,843.72 .00 TORRES, SALVADOR 234 V378783 2,214.39 .00 WELLS, ANTHONY 5610 V378784 1,127.30 .00 YANEZ, ANDREW 521 V378785 250.41 .00 AVERELL, ANDREW 349 V378786 2,957.65 .00 CAMPIZTA, ADAM 225 V378787 2,328.72 .00 DE LA CRUZ, RICARDO 558 V378788 3,065.43 .00 MACIAS, RAYMOND 2998 V378789 2,550.91 .00 WEAR, JOHN 5606 V378790 6,655.09 .00 BOX, JAMES 576 V378791 1,916.60 .00 CHAVEZ, ARIANA 788 V378792 1,961.52 .00 CONTRERAS, SAUL 95 V378793 3,404.78 .00 KURATA, DALE 2749 V378794 2,418.74 .00 MARTINEZ, SERENA 3147 V378795 1,023.66 .00 SANCHEZ, CHRISTOPHER 236 V378796 2,441.38 .00 SANCHEZ-REYES, KEVIN 83 V378797 3,335.58 .00 SAUCEDA, MARK 4642 V378798 514.02 .00 ALTAWARAH, RAMA 153 V378799 715.46 .00 ALVARADO, ADRIAN 89 V378800 548.86 .00 BAHENA, PEDRO 148 V378801 274.43 .00 BARENG, KATHERINE 33 V378802 278.79 .00 BELCHER-HALL, JACOB 333 V378803 174.24 .00 CARVENTE, GIANJAVIER 334 V378804 223.64 .00 CISNEROS, MICHELLE 812 V378805 357.20 .00 DIEGO, NICOLE 331 V378806 104.54 .00 DURGIN, JAYLIND 186 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
V378807 82.77 .00 ESCAMILLA PATRICIO, DANIELLE 534 V378808 156.82 .00 FERNANDEZ, GISSEL 330 V378809 444.31 .00 GARCIA, MICHELE 171 V378810 252.66 .00 GONZALEZ, ISAAC 294 V378811 367.52 .00 GONZALEZ, LUIS 1780 V378812 278.79 .00 GRANADOS, REGINA 145 V378813 514.02 .00 GRANDE, DANIELLE 124 V378814 670.35 .00 GUERRA, ATHZIRI 141 V378815 540.16 .00 GUERRA, ROCCO 44 V378816 438.59 .00 GUTIERREZ, MICHELLE 1925 V378817 79.51 .00 HERNANDEZ, KATE 2091 V378818 666.56 .00 HOLLOWAY, ELIZABETH 2185 V378819 52.27 .00 JUBRAN, NOAH 127 V378820 304.93 .00 LEWIS, ALEC 266 V378821 480.15 .00 MAGANA, ADAM 173 V378822 750.29 .00 MORENO, ANDREW 161 V378823 496.59 .00 NGHIEM, NATALIE 249 V378824 87.12 .00 NGUYEN, KEVIN 299 V378825 383.34 .00 OCHOA, ALAN 192 V378826 583.08 .00 ONTIVEROS, IZABELLA 3864 V378827 34.85 .00 RAY, SABRINA 286 V378828 498.61 .00 RIVERA GOMEZ, YAMILEX 4432 V378829 531.44 .00 RODRIGUEZ, KAREN 538 V378830 17.42 .00 RODRIGUEZ, MIKAYLA 295 V378831 34.85 .00 ROQUE, KATRINA 38 V378832 540.15 .00 RUIZ, LUIS 527 V378833 650.06 .00 RUSSELL, JEFFREY 150 V378834 19.88 .00 SALDANA, JONATHAN 4625 V378835 418.18 .00 SANCHEZ, NATHAN 504 V378836 278.79 .00 SOLTERO, JESSE 177 V378837 235.23 .00 SORIA, NOAH 5004 V378838 907.81 .00 STRICKLER, LINDA 5135 V378839 405.11 .00 TAPIA, ANGELICA 306 V378840 527.09 .00 THANKESWARAN, HASHMITHAA 543 V378841 938.77 .00 THOMSEN, MATTHEW 194 V378842 2,639.66 .00 VAN SICKLE, MICHELLE 2076 V378843 482.72 .00 VAZQUEZ, OSCAR 152 V378844 474.82 .00 VELOZ, SABRINA 146 V378845 426.89 .00 WONGSUPHAKPHAN, BRIANNA 337 V378846 707.21 .00 AHANYA, PRISHA 208 V378847 726.22 .00 CATAN, KYLIE ROSE 185 V378848 941.97 .00 CLOCK, AUDREY 201 V378849 563.81 .00 DIXON, DAVONNE 563 V378850 853.76 .00 GALLEGOS, INARI 572 V378851 777.56 .00 GLYNN, FIONA 115 V378852 986.81 .00 GODFREY, RILEY 4 V378853 880.00 .00 GONZALEZ, EMBERLY 204 V378854 551.34 .00 MAYA, GALILEA 324 V378855 1,230.08 .00 PEDROZA, ANGELINE 325 V378856 548.57 .00 POTTER, ALEXANDRA 564 V378857 1,876.98 .00 RODRIGUEZ, PERLA 4488 V378858 665.98 .00 ROMERO, SYDNEY 14 V378859 950.47 .00 SINGH, YASHPREET 48 V378860 1,263.29 .00 SMITH, JOHN 210 V378861 678.66 .00 TORRES, INEZ 296 V378862 216.17 .00 TRAN, KYLE 304 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 09/19/2024 CITY OF BUENA PARK PAYREP83 TIME: 14:26:21 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MRT','MR2')

ALL CHECKS
V378863 979.72 .00 VACA, SARAH 311 V378864 663.75 .00 ZAPATA, ALEXANDRIA 303 V378865 693.18 .00 AGUILAR, KALVIN 23 V378866 200.38 .00 BARTOLO, BRYAN 338 V378867 1,482.54 .00 BUSTAMANTE VALLADARES, DIANA 285 V378868 700.84 .00 CABUSAO, NINA MARINELLA 729 V378869 378.57 .00 CASTILLO, DARLENE 119 V378870 600.19 .00 CERVANTES, BRIANA 757 V378871 744.37 .00 CHOATE, RACHAEL 511 V378872 2,686.84 .00 DAVIS, TANIKKA 1082 V378873 699.55 .00 DELGADO, ISABEL 502 V378874 2,113.28 .00 GILLIAM, VERONICA 218 V378875 724.18 .00 GUZMAN, NADINE 1917 V378876 773.66 .00 HONG, YI 2189 V378877 3,262.53 .00 HURTADO, MARIA 353 V378878 738.68 .00 JIMENEZ, GLADIS 434 V378879 1,114.84 .00 LARIZ RUBALCAVA, CARLOS 429 V378880 2,319.74 .00 MARQUEZ PINEDO, ANALISA 3118 V378881 691.00 .00 MARTINEZ, JEFFREY 535 V378882 1,148.76 .00 MEGGINSON, MARK 562 V378883 435.61 .00 MENDOZA, GISELLE 522 V378884 365.91 .00 MORISON, MATTHEW 243 V378885 2,590.24 .00 NIELSEN, ROSEMARY 3760 V378886 400.76 .00 ONTIVEROS, STEVEN 342 V378887 636.89 .00 ORTIZ, YAHAIRA 241 V378888 496.59 .00 RUFINO, JACOB 528 V378889 330.05 .00 RUIZ, ANA 4591 V378890 611.93 .00 SOSA, ELIANNA 341 V378891 544.78 .00 VALDEZ, NATALIA 46 V378892 261.36 .00 VEGA-MATA, PEDRO 278 V378893 674.03 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 417 1,048,347.38 .00
TOTAL
CHECKS: 418 1,048,347.38 2,924.59
City of Buena Park
City Council Regular Meeting Agenda Report
C. PROCLAMATION RECOGNIZING OCTOBER 18-20, 2024 AS SILVERADO DAYS Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4C.

Presented By Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve Proclamation.

Attachments
Silverado Days 2024.pdf

SILVERADO DAYS
OCTOBER 18 - 20, 2024

WHEREAS, Silverado Days will be celebrated in the City of Buena Pa rk during the days of October 18 through October 20, 2024; and,

WHEREAS, Silverado Days is a community-wide cooperative effort made possible by the joint efforts of local service clubs and organizations under the general sponsorship of the Buena Park Noon Lions Club; and,

WHEREAS, Silverado Days is providing a three-day program with exciting activities planned for the enjoyment of each and every member of the family attending the gala festival at William Peak Park; and,

WHEREAS, all monies raised by the Silverado Days Committee of the Buena Park Noon Lions Club will be returned to local charities.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim October 18 through October 20, 2024 as “SILVERADO DAYS” in the City of Buena Park and urges all Buena Park citizens to join in this three-day celebration and to attend the many events that have been planned for the enjoyment of the community.

PASSED AND ADOPTED this 8th day of October 2024.

Susan Sonne
Mayor
Joyce Ahn
Vice Mayor

Arthur C. Brown
Council Member
Connor Traut
Council Member

City of Buena Park
City Council Regular Meeting Agenda Report
D. PROCLAMATION RECOGNIZING OCTOBER 2024 AS BREAST CANCER AWARENESS MONTH Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4D.

Presented By Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve Proclamation.

Attachments
Breast Cancer Awareness Month Oct 2024.pdf

BREAST CANCER AWARENESS MONTH
OCTOBER 2024

WHEREAS, Breast Cancer Awareness Month, observed each year in October, serves as a crucial reminder of the ongoing battle against breast cancer, a disease that continues to impact millions of individ uals worldwide; and,

WHEREAS, in the United States alone, breast cancer remains the most commonly diag nosed cancer among women and the second leading cause of cancer-related deaths, affecting individuals regardless of age, ethnicity, or socioeconomic background; and,

WHEREAS, early detection, through self-examinations, regular screenings, and mammograms, significantly improves survival rates and outcomes for those diagnosed with breast cancer; and,

WHEREAS, Breast Cancer Awareness Month provides an opportunity to raise public awareness about prevention, treatment, and support, while also promoting education on the risk factors and the imp ortance of medical research; and,

WHEREAS, we recognize the courage and resilience of those diagnosed with breast cancer, the strength of survivors, the compassion of families, and the dedication of healthcare providers and researchers who work tirelessly to find a cure; and,

WHEREAS, during this month, we also honor the memory of those who have lost their lives to breast cancer and express our solidarity with the countless individuals still fighting this disease .

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim the month of October 2024 as “BREAST CANCER AWARENESS MONTH” and encourages residents to join in activities and initiatives that promote breast cancer awareness, support ongoing research, and celebrate the bravery of survivors and their families.

PASSED AND ADOPTED this 8th day of October 2024.

Susan Sonne
Mayor
Joyce Ahn
Vice Mayor

Arthur C. Brown
Council Member
Connor Traut
Council Member

City of Buena Park
City Council Regular Meeting Agenda Report
E. PROCLAMATION RECOGNIZING OCTOBER 6-12, 2024 AS FIRE PREVENTION WEEK Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4E.

Presented By Prepared By
Angelica Lopez, Administrative Assistant
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Approve Proclamation.

Attachments
Fire Prevention Week 2024.pdf

FIRE PREVENTION WEEK
OCTOBER 6 - 12, 2024

WHEREAS, fire is a serious public safety concern both locally and nationally, and homes are where people are at greatest risk from fire; and,

WHEREAS, in the United States last year, a home structure fire was reported every 88 seconds, a home fire death occurred every three hours and fourteen minutes, and a home fire injury occurred every 53 minutes; and,

WHEREAS, only 1 in 4 Americans tests their smoke detector monthly per the U.S. Fire Administration’s recommendation; and,

WHEREAS, 30% of Americans admit to committing a major fire hazard by either disconnecting their smoke alarms (21%) or not having one altogether (9%); and,

WHEREAS, working smoke alarms in the home can reduce the risk of dying in a fire by more than half; and,

WHEREAS, Orange County Fire Authority, in partnership with the American Red Cross, has installed 19,819 free smoke alarms throughout Orange County since 2015; and,

WHEREAS, Orange County residents are responsive to public education and outreach measures and can take personal steps to increase their safety from fire, especially in their homes; and,

WHEREAS, the 2024 Fire Prevention Week theme, “Smoke alarms: Make them work for you!” strives to educate everyone about the importance of having working smoke alarms in the home.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim October 6-12, 2024, as “FIRE PREVENTION WEKK” and urge Orange County residents to practice safe cooking habits. Stay in the kitchen while cooking, remove items from around the stove that can catch fire, and support the many public safety activities and efforts of Orange County Fire Authority during Fire Prevention Week 2024.

PASSED AND ADOPTED this 8th day of October 2024.

Susan Sonne
Mayor
Joyce Ahn
Vice Mayor

Arthur C. Brown
Council Member
Connor Traut
Council Member

City of Buena Park
City Council Regular Meeting Agenda Report
F. REJECT ALL BIDS AND RE-ADVERTISE FOR THE PEAK PARK WATER WELL DRILLING PROJECT Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4F.

Presented By
Jason Tran, E.I.T., Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Reject all bids; and 2) Authorize the City Clerk to re-advertise the project for bids.

PREVIOUS CITY COUNCIL ACTION
On September 12, 2023, the City Council approved Professional Services Agreement (PSA) 23-17 with Psomas in the amount of $904,756 to prepare the plans, specifications, and estimates for the Buena Park New Water Well Project.

DISCUSSION
The City currently has eight (8) water supply wells within the City limits and has determined a need for one additional water well to meet peak water demands. The City's wells serve as the City's primary source of water.

These wells pump from the lower Santa Ana Basin and provide potable water that does not require treatment.

Some of these wells have been in operation since the 1960s and are approaching the end of their productive lifespan. These wells often experience regular shutdowns for maintenance, repairs, and rehabilitation. During these periods, the City relies on purchasing water from the Metropolitan Water District (MWD) to meet demands and maintain pressure requirements.

Richard Brady and Associates, Inc. prepared a feasibility and site-specific study, and have identified William Peak Park to be the ideal location to construct a new water well. This study took into consideration the construction feasibility, impact to the public, groundwater quality, and location within the City's overall water distribution network. The proposed water well facility will be located in the northeast portion of the park.

The scope of work for this project includes drilling the well and equipping it with a building facility. Staff invited bids for the well drilling to conduct water quality tests and confirm groundwater quality. Once the well drilling is completed, staff will invite bids for the construction of the well building facility.

The well drilling portion of the project was advertised for bids on July 30, 2024, with a mandatory pre-bid job walk scheduled for August 8, 2024, to review the scope of work. Attendance to this job walk was required to qualify as an eligible bidder and nine (9) contractors participated. On August 22, 2024, two bids were received and publicly opened by City staff. The total bid amounts ranged from $2,510,237.69 to $3,707,474.00. After reviewing the bid documents, staff determined that the bidders failed to meet the experience requirements outlined in the technical provisions. As a result, staff recommends rejecting all bids and re-bidding the project.

BUDGET IMPACT
There is no budget impact with the rejection of all bids.

City of Buena Park
City Council Regular Meeting Agenda Report
A. FINAL PAYMENT TO ROY ALLAN SLURRY SEAL, INC. FOR THE 2023-2024 ANNUAL SLURRY SEAL PROJECT Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
NEW BUSINESS Item: 5A.

Presented By
Aaron Esparza-Almaraz, Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Accept the project as complete and approve a final payment to Roy Allan Slurry Seal, Inc. in the amount of $267,260.65; and 2) Direct the Public Works Department to file a Notice of Completion.

PREVIOUS CITY COUNCIL ACTION
On August 13, 2024, the City Council approved a contract with Roy Allan Slurry Seal, Inc. in the amount of $273,759 for the 2023-2024 Annual Slurry Seal Project. The approved total construction project budget of $333,759 includes a construction contingency of $30,000 and construction engineering in the amount of $30,000.

DISCUSSION
Slurry seal projects are an important part of the City’s pavement management plan. A slurry seal is a proactive maintenance treatment that prolongs the life of asphalt at a fraction of the cost of full pavement (structural) repair.

This treatment provides a new wearing surface for the road and protects it from sun and water damage. By sealing small cracks and imperfections, slurry sealing prevents water penetration into underlying layers, averting water damage resulting in potholes and pavement failures. Work limits of the 2023-2024 Annual Slurry Seal Project included the Crescent Avenue Frontage Road, Los Altos Drive, Los Encinos Street, Los Santos Way, Los Rancheros Drive, Los Nietos Street, Los Pacos Street, Los Feliz Drive, Los Indios Circle, Los Ramos Circle, Los Rapidos Circle, and Los Cientos Circle.

Contract Dates:

Advertisement:            06/17/2024
Contract Awarded:      08/13/2024
Notice to Proceed:      09/03/2024
Work Completed:        09/24/2024

The contractor has submitted a bill for work completed as of September 16, 2024. All items, quantities, and prices have been checked and found to be in accordance with the contract documents. The final payment is in the amount of $267,260.65. The final contract cost for this project is $281,327, which includes change orders and quantity changes. This amount is $22,432 (or 7.4%) under the approved construction project budget of $303,759. The total retention is in the amount of $14,066.35, and will be released following the expiration of the 35-day lien period. An analysis of expenditures is listed in Appendix “A” – Capital Improvement Project Final Report.

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

BUDGET IMPACT
The final cost of the project is $281,327.  This project was funded by the Gas Tax Fund (Account No. 24-9806- 590010).

Attachments
Att1of3 Memo to Finance.pdf
Att2of3 Appendix A.pdf
Att3of3 Contractor Invoice.pdf

MEMORANDUM
Department of Public Works

DATE: October 8, 2024

TO: Adrian Garcia, Fiscal Services Manager

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

SUBJECT: 2023-2024 ANNUAL SLURRY SEAL PROJECT

Amount: $267,260.65 Account No.: 24-9806-590010

Purchase Order: 250138

Contractor: Roy Allan Slurry Seal Inc.
12643 Emmens Way Ste A
Santa Fe Springs, CA 90670

Payment Processed on Warrant Register: 10/24/24

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 $267,260.65 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 contrac t 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

CONTRACT
Original Construction Contract Amount $273,759.00
Council Approved Construction Contingency Funds $30,000.00 Approved Construction Contract Amount $303,759.00

CONTRACT ADJUSTMENTS
Contract Change Orders
CCO#1 Install 8 Traffic Loop Detectors $7,568.00
Total Contract Adjustments $7,568.00

CONTRACT EXPENDITURES
Previous Payments
Value of Work Done Previously $0.00
Retention Held Previously $0.00
Less Previous Payments $0.00
Final Payment
Value of Work Done This Period $281,327.00
Retention Held This Period -$14,066.35
Total Amount Due This Payment $267,260.65

PROJECT SUMMARY
Original Construction Contract Amount $273,759.00
Total Construction Contract Adjustment $7,568.00
Revised Construction Contract $281,327.00
Approved Construction Contract Amount $303,759.00
Amount Under the Approved Construction Contract Amount $22,432.00 Percentage Under the ApprovedConstruction Contract Amount 7.4% 2023-2024 Annual Slurry Seal Project
Appendix "A" - Capital Improvement Project Final Report

DEPARTMENT OF PUBLIC WORKS
To(OWNER):CITY OF BUENA PARK Project: BUENA PARK Application No: 1 Page 1 BUENA PARK Invoice No: 4621
Invoice Date: 9/16/2024
Period To: 9/8/2024
From: ROY ALLAN SLURRY SEAL INC. Via(Architect/: Project No: 24-135 JOB 3656 12643 EMMENS WAY STE A Engineer) Contract Date:

SANTA FE SPRINGS, CA 90670
(562) 864-3363
For:

Total Unit Total Completed Current Prior Due This
No. Description Quantity Cost Cost Units Value Value Request 1 BMOS 1 LS 2,600.00 2,600.00 1 2,600.00 0.00 2,600.00
2 INFORMATION SIGNS REMOVE AND 1 LS 25,190.00 25,190.00 1 25,190.00 0.00 25,190.00

REPLACE STRIPING
3 TYPE I RPMS 409,800 SF 0.33 135,234.00 409,800 135,234.00 0.00 135,234.00 4 COLD MILL 2" 23,000 SF 1.40 32,200.00 23,000 32,200.00 0.00 32,200.00 5 CONSTRUCT 2" AC 23,000 SF 2.80 64,400.00 23,000 64,400.00 0.00 64,400.00 6 REMOVE EXISTING AC 25,700 SF 0.55 14,135.00 25,700 14,135.00 0.00 14,135.00 CCO1 INSTALL 8 LOOP DETECTORS 1 LS 7,568.00 7,568.00 1 7,568.00 0.00 7,568.00 3EA-5EA
281,327.00 281,327.00 0.00 281,327.00
Contract sum......................................... 281,327.00 Completed to date................................. 281,327.00 Retainage.............................................. 14,066.35 Total earned less retainage..................... 267,260.65 Previous billings..................................... 0.00 Current payment due............................. 267,260.65 Sales tax............................................... 0.00 Total due.............................................. 267,260.65 City of Buena Park
City Council Regular Meeting Agenda Report
B. AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH CIVILTEC ENGINEERING, INC. FOR

THE MAGNOLIA AVENUE WATER MAIN INTERCONNECT PROJECT
Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
NEW BUSINESS Item: 5B.

Presented By
Jason Tran, E.I.T., Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve Amendment No. 2 to the Professional Services Agreement No. 23-07 with Civiltec Engineering, Inc. in the amount of $12,120; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City Manager and City Clerk to execute the amendment.

PREVIOUS CITY COUNCIL ACTION
On March 16, 2023, the City Manager approved Professional Services Agreement (PSA) 23-07 with Civiltec Engineering, Inc. for $79,960 to provide design and construction support services. On April 3, 2024, Amendment No. 1 to PSA 23-07 was executed for a non-monetary extension of the agreement term with Civiltec Engineering, Inc.  On April 9, 2024, the City Council approved a cooperative agreement with the City of Fullerton for the project.

On May 28, 2024, the City Council approved a public works contract with G&A Nelos Construction, Inc. for $627,164 to construct the project.

DISCUSSION
The newly-developed tract near the intersection of Magnolia Avenue and Orangethorpe Avenue is currently served by a single water main. Establishing a connection between this water main and the City of Fullerton's system will offer an additional water source, enhance redundancy for fire flow needs, and mitigate pressure loss in the event of a main break.  The proposed interconnect will operate as a one-way system, supplying water exclusively to Buena Park and not to the City of Fullerton.

Under the Professional Services agreement with Civiltec Engineering, Inc., construction support services are provided throughout the duration of the project. Additional construction support is needed to review additional construction submittals related to electrical work. Staff recommends approving Amendment No. 2 to PSA 23-07 in the amount of $12,120 to cover the additional work.

The amendment has been reviewed by the City Attorney.

BUDGET IMPACT
This project is budgeted as a Capital Improvement Project and funded by the Water Enterprise Fund (52-9806- 396828).

Attachments
Amendment No. 2 to PSA 23-07.pdf

AMENDMENT NO. 2 TO

PROFESSIONAL SERVICES AGREEMENT
No. 23-07

This Amendment No. 2 to Professional Services Agreement No. 23 -07 (“Amendment No. 2”) is dated October 8 , 2024 , and is between the City of Buena Park, a California municipal corporation (“CITY”), and Civiltec Engineering , Inc., a California corporation (“CONSULTANT”). CITY and CONSULTANT are at times referred to herein jointly as the “Parties” and individually as a “Party.”

WHEREAS, the Parties previously entered into that certain Professional Services Agreement dated April 3, 2023 (the “Original Agreement”), pursuant to which CITY contracted with CONSULTANT to provide professional design engineering and construction management s ervices for the Magnolia Avenue Water Main Interconnect Project, as such “Services” are more specifically defined in the Original Agreement;

WHEREAS, the Parties subsequently entered into Amendment No. 1 to the Original Agreement (jointly the “Agreement”) for purposes of extending the term and timeline for CONSULTANT to perform the Services; and

WHEREAS, the Parties now desire to again amend the Agreement to expand the Services to be provided by CONSULTANT under the Agreement , further extend the term, and establish the compensation to be paid by CITY in exchange for the additional services.

NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. 2.

RECITALS. The foregoing recitals are true and correct and incorporated into this Amendment.

SCOPE OF SERVICES. In addition to the “Services” to be provided by CONSULTANT under the Agreement, CONSULTANT shall perform to CITY’s reasonable satisfaction those the additional construction support services that are set forth in CONSULTANT's letter proposal dated September 18, 2024, attached this Amendment No. 2 as Exhibit “A” (“Additional Services”).

3. TIME OF PERFORMANCE . Consultant shall commence performing the Additional Services immediately upon receipt of a written notice from the City’s Designated Official and shall perform the Additional Services in a timely and diligent m anner so as not to delay the overall project to which the Additional Services relate.

4. TERM. Section 4.0 of the Agreement is hereby deleted in its entirety and replaced with the following:

4.0 TERM. The term of this Agreement shall commence on April 3, 2023, and it shall remain in full force and effect until CONSULTANT’s complete performance of the Services and Additional Services to the CITY’s reasonable satisfaction, as signified by CITY’s filing of a notice of completion with the county in the manner prescribed by law for the project to which the Service sand Additional Services relate ; unless this Agreement is sooner terminated as provided in Section 10 of this Agreement.

5. COMPENSATION. As full and complete compensation for CONSULTANT’s provision of the Additional Services under this Amendment No. 2, including reimbursement of expenses if any , CITY shall pay CONSULTANT at the hourly rates set for in Exhibit “A” to this Amendment No. 2 subject to the total NOT TO EXCEED amount of $12,120.00 (“Additional Compensation”). The Additional Compensation is in addition to the Compensation t hat is t o be paid by CITY under Section 5 of the Agreement in consideration for CONSULTANT’s provision of the Services , provided that the Additional Compensation shall be paid only in consideration for CONSULTANT’s provision of the Additional Services and shall not be reallocated to cover any cost overages for the Services, absent advance written approval from the City.

6. INCORPORATION. Except as expressly modified by this Amendment No. 2, all other terms and provisions of the Agreement shall govern and remain in full force and effect , being incorporated fully herein by this reference.

CITY OF BUENA PARK CONSULTANT
A Municipal Corporation

Name of Business
BY:

Aaron France, City Manager
Signature

ATTEST:

Print Name
BY:

Adria M. Jimenez, MMC, City Clerk

APPROVED AS TO FORM:

BY:

Christopher G. Cardinale, City Attorney

Project Name: Water Main Interconnect Project (Magnolia Avenue) Client: City of Buena Park
Proposal Number: PM23026
Time and Fee Estimate
Date: September 18, 2024
SrPM PrEE D
240.00$ 225.00$ 155.00$
Phase 1 - Project Management and Coordination 4 0 0 960.00$ Task 1 - Meeting and Project Management 4 960.00$
Phase 5 - Bidding and Construction Phase 16 16 24 11,160.00$ Task 2 - Construction Support Services 16 16 24 11,160.00$ HOURS 20 16 24 60
BUDGET 4,800.00$ 3,600.00$ 3,720.00$ 12,120.00$ TOTAL
COSTScope of Work
HOURS
PIC = Principal Engineer (PE) SrE = Senior Engineer (PE) SrPM = Sr. Project Manager PrEE = Principal Electrical Engr. (PE) PM = Project Manager SrPE = Sr. Project Engineer (PE) PE = Project Engineer (PE) SrD = Senior Designer SrSE = Sr. Staff Engineer (EIT) SE = Staff Engineer (EIT) D = Designer D/CAD = Designer/CAD Operator CAD = CAD Operator JrE = Jr. Engineer (Intern) PT = Planning Technician Admin = Admin. Asst./Clerical CO = Construction Observer SM = Survey Manager (PLS) 2PS = Two Person Survey Crew SLS = Staff Land Surveyor (PLS) ST = Survey Technician PREPARED BY: CIVILTEC ENGINEERING, INC. PAGE 1 OF 1

EXHIBIT A

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

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

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #
NAME:

CONTACT
(A/C, No):

FAX
E-MAIL
ADDRESS:

PRODUCER
(A/C, No, Ext):

PHONE

INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

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

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

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

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

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

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY
Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-

STATUTE
PER

LIMITS(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY)

POLICY EFF

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

EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR

CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE

DAMAGE TO RENTED
$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY PRO-

JECT LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
2/12/2024
Greyling Ins Brokerage/EPIC
3780 Mansell Rd. Suite 370
Alpharetta GA 30022
ACEC Certificate Specialist
770-552-4225
[email protected]
Sentinel Insurance Company, Ltd.
11000
CIVIENG3
Hartford Accident and Indemnity Company
22357
Civiltec Engineering Inc.
605 E. Huntington Drive
Suite 206
Monrovia CA 91016
Liberty Mutual Insurance Company
23043
1859399492
A
X
1,000,000
X
1,000,000
10,000
1,000,000
2,000,000
X
20SBWRU2361
1/1/2024
1/1/2025
2,000,000
B
1,000,000
X
X
X
20UEGPY1969
1/1/2024
1/1/2025
A
X
X
5,000,000
20SBWRU2361
1/1/2024
1/1/2025
5,000,000
X
10,000
A
X
Y
20WEGAT3482
1/1/2024
1/1/2025
1,000,000
1,000,000
1,000,000
C
Professional Liability
AEXNYAA82PI008
1/1/2024
1/1/2025
Per Claim
Aggregate
$5,000,000
$5,000,000
Re: Water Main Interconnect Project (Magnolia Avenue) PSA No. 23-07. City of Buena Park, its elected officials, officers, attorneys, agents, employees, and designated volunteers and independent contractors serving in the role of city officials are named as Additional Insureds on the above referenced liability policies with the exception of workers compensation & professional liability where required by written contract. Waiver of Subrogation in favor of Additional Insureds where required by written contract & allowed by law. The above referenced liability policies with the exception of workers compensation and professional liability are primary & non-contributory where required by written contract. Umbrella Follows Form with respects to General, Automobile & Employers Liability Policies.

Should any of the above described policies be cancelled by the issuing insurer before the expiration date thereof, we will endeavor to provide 30 days' written notice (except 10 days for nonpayment of premium) to the Certificate Holder.

City of Buena Park;
6650 Beach Blvd; PO Box 5009
Buena Park CA 90622-0000

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Form IH 03 13 06 11 Page 1 of 1
© 2011, The Hartford

NOTICE OF CANCELLATION TO CERTIFICATE HOLDER(S)
This
policy is s ubject to the following additional
Conditions:

A. If this policy is cancelled by the Company, other
than for nonpayment of premium, not ice of such
cancellation will be prov ided at least thirty (30)
days in adv ance of the cancellation effectiv e date
to the certificate holder(s) with mailing addresses
on file with the agent of record or the Company.

B. If this policy is cancelled by the Company for
nonpayment of premium, or by the insured, not ice
of s uch cancellation will be provided within (10)
days of the cancellation effectiv e date to the
certificate holder(s) with mailing address es on file
with the agent of record or the Company.

If notice is mailed, proof of mailing to the last known mailing address of the certificate holder(s) on file with the agent of record or the Company will be s ufficient
proof of notice.

Any not ification rights provided by this endorsement
apply only to activ e certificate holder(s) who were
issued a certificate of insurance appl icable to this
policy's term.

Failure to provide s uch notice to the certificate
holder(s) will not amend or ex tend the date the
cancellation becomes effectiv e, nor will it negate
cancellation of the policy. Failure to send notice s hall impose no liability of any kind upon the Company or its agents or representatives.
20UEGPY1969
COMMERCIAL AUTOMOBILEPOLICY NUMBER:

HA 99 16 03 12
Rev 7.15 Page 1 of 1

ADDITIONAL COVERAGES WHEN REQUIRED BY WRITTEN CONTRACT
This is a summary of the coverage provided under the following form (complete form available):

COMMERCIAL AUTOMOBILE COVERAGE FORM HA 99 16 03 12
Additional Insured if Required by Contract
Paragraph A.1. - WHO IS AN INSURED - of Section II - Liability Coverage is amended to add:

When you have agreed, in a written contract or written agreement, that a person or organization be added as an additional insured on your business auto policy, such personor organization is an “insured”, but only to the extent such person or organization is liable for “bodily injury” or “property damage” caused by the conduct of an “insured” under paragrap h sa .o rb .o fW h oi s and Insured with regard to the ownership, maintenance or use of a covered“ a u t o . ” Primary and Non-Contributory
Only with respect to insurance provided to an additional insured in 1.D. – Additional Insured If Required by contract, the following provisions apply:
1) Primary Insurance When Required By Contract: This insurance is primary if you have agreed in a written contract or written agreement that this insurance be primary. If other insurance is also primary, we will share with all that other insurance by the method described in Other Insurance Clause.
2) Primary and Non-Contributory To Other Insurance When Required By Contract: If you have agreed in a written contract or written agreement that this insurance is primary and non-contributory with the additional insured’s own insurance, this insurance is primary and we will not seek contribution from that other insurance.

Paragraphs (1) and (2) do not apply to other insurance to which the additional insured has been added as an additional insured.

When this insurance is excess, we will have no duty to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers.

When this insurance is excess over other insurance, we will pay only our share of the amount of the loss, if any, that exceeds the sum of:
(1) The t otal amount that all such other that this insurance would pay forthe loss in the absence of this insurance; and
(2) The t otal of all deductible and self-insured amounts under all thatother insurance.

We will share the remaining loss, if any, by method described in Other Insurance 5.d.

Waiver of Subrogation
We waive any right of recovery we may have against any person or organization with whom you have a written contract that requires such waiver because of payment we make for damages under the Coverage Form.

HA 99 16 03 12
Rev 7.15
Cssociates, Inc.
20UEGPY1969
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Form SS 12 24 06 11 Pag
e 1 of 1
© 2011, The Hartford

NOTICE OF CANCELLATION TO CERTIFICATE HOLDER(S)
This policy is subject to the following additional Conditions:

A. If this policy is cancelled by the Company, other
than for non-payment of premium, notice of such
cancellation will be prov ided at least thirty (30) days in advance of the cancellation effectiv e date to the
certificate holder(s) with mailing address es on file
with the agent of record or the Company.

B. If this policy is cancelled by the company for non-
payment of premium, or by the insured, notice of
s
uch cancellation will be provided within ten (10)
days of the cancellation effective date to the
certificate holder(s) with mailing address es on file
with the agent of record or the Company.

Any not ification rights provided by this endorsement
apply only to active certificate holder(s) who were issued a certificate of insurance applicable to this policy’s term.

If notice is mailed, proof of mailing to the last known mailing address of the certificate holder(s) on file with the agent of record or the Company will be s
ufficient
proof of notice.
20SBWRU2361

BUSINESS LIABILITY COVERAGE
SS 00 08 04 05

ADDITIONAL COVERAGES BY WRITTEN CONTRACT, AGREEMENT OR PERMIT This is a summary of the coverage provided under the following form (complete form available):

BUSINESS LIABILITY COVERAGE FORM SS 00 08 04 05
Additional Insured When Required by Written Contract, Written Agreement or Permit WHO IS AN INSURED under SectionC. is amended to include as an additional insured, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf:
(a) In the performance of your ongoing operations;
(b) In connection with your premises owned by or rented to you; or (c) In connection with "your work" and included within the "products completed operations hazard", but only if
(i) The written contract or written agreement requires you to provide suchcoverage to such additional insured; and
(ii) This Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products completed operations hazard".

The person(s) or organization(s) are additional insureds when you have agreed, in a written contract, written agreement or because of a permit issued by a state or political subdivision, that such person or organization be added as an additional insured on your policy, provided the injury or damage occurs subsequent to the execution of the contract or agreement, or the issuance of the permit.

A person or organization is an additional insured under the provision only for that period of time required by the contract, agreement or permit.

With respect to the insurance afforded to the additional insured, this insurance does not apply to: "Bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services, including:
(a) The preparing, approving, or failure to prepare or approve, maps, shopdrawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specification: or (b) Supervisory, inspection, architectural or engineering activities.

The limits of insurance that apply to additional insureds are described in Section D. Limits Of Insurance.

How this insurance applies when other insurance is available to an additional insured is described in the Other Insurance Condition in Section E. Liability And Medical Expenses General Conditions.

No person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations.

Other Insurance
If other valid and collectible insurance is available for a loss we cover under this Coverage Part, our obligations are limited as follows:

When You Add Others As An Additional Insured To This Insurance:That is other insurance available to an additional insured. However, the following provisions apply to other insurance available to any person or organization who is an additional insured under this Coverage Part:
(a) Primary Insurance When Required By Contract:This insurance is primary if you have agreed in a written contract, written agreement or permit that this insurance be primary. If other insurance is also primary, we will share with all that other insurance by the method described inc. below.
(b) Primary And Non-Contributory To Other Insurance When Required By Contract: If you have agreed in a written contract, written agreement or permit that this insurance is primary and non-contributory with the additional insured's own insurance, this insurance is primary and we will not seek contribution from that other insurance.

Rev 5.14 Page 1 of 2
POLICY NUMBER: I<POL84SBWLI98D> SS 00 08 04 05
Rev 5.14
20SBWRU2361
BUSINESS LIABILITY COVERAGE FORM Summary SS 00 08 04 05 Paragraphs (a) and (b) do not apply to other insurance to which the additional insured has been added as an additional insured.
c. Method Of Sharing
If all the other insurance permits contribution by equal shares, we will follow this method also. Under this approach, each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first.

If any of the other insurance does not permit contribution by equal shares, we will contribute by limits. Under this method, each insurer’s share is based on the ratio of its applicable limit of insurance to the total applicable limits of insurance of all insurers.

Waiver of Subrogation
If you have waived any rights of recovery against any person or organization for all or part of any payment, including Supplementary Payments, we have made under this Coverage Part,we also waive that right, provided you waived your rights of recovery against such person or organization in a contract, agreement or permit that was executed prior to the injury or damage
Rev 5.14 Page 2 of 2Rev 5.14
Summary SS 00 08 04 05

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Form WC 99 03 94 Printed in U.S.A.

Process Date:

Policy Expiration Date:

© 2011, The Hartford

NOTICE OF CANCELLATION TO CERTIFICATE HOLDER(S)

Policy Number: Endorsement Number:

Effective Date: Effective hour is the same as stated on the Information Page of the policy.

Named Insured and Address:

This policy is subject to the following additional
Conditions:

A. If this policy is cance lled by the Company, other
than for non-payment of premium, notice of such
cancellation will be provided at least thirty (30)
days in advance of the cancellation effective
date to the certificate holder(s) with mailing
addresses on file with the agent of record or the
Company.

B. If this policy is cancelled by the Company for
non-payment of premium, or by the insured,
notice of such cancellation will be provided
within ten (10) days of the cancellation effective
date to the certificate holder(s) with mailing
addresses on file with the agent of record or the
Company.

If notice is mailed, proof of mailing to the last known mailing address of the cert ificate holder(s) on file
with the agent of record or the Company will be
sufficient proof of notice.

Any notification rights prov ided by this endorsement
apply only to active certificate holder(s) who were
issued a certificate of insurance applicable to this
policy’s term.

Failure to provide such notice to the certificate
holder(s) will not amend or extend the date the
cancellation becomes effective, nor will it negate
cancellation of the policy. Failure to send notice
shall impose no liability of any kind upon the
Company or its agents or representatives.
20WEGAT3482
01/01/2024
Civiltec Engineering Inc.
605 E. Huntington Drive
Suite 206
Monrovia, CA 91016
20WEGAT3482
01/01/2024
Civiltec Engineering Inc.
605 E. Huntington Drive
Suite 206
Monrovia, CA 91016

City of Buena Park
City Council Regular Meeting Agenda Report
A. DISCUSS AND PROVIDE DIRECTION REGARDING BEL AIR STREET TRAFFIC CALMING OPTIONS Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
STUDY SESSION Item: 9A.

Presented By
Deepthi Arabolu, P.E., T.E., Assistant City Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager

BACKGROUND
Residents have expressed numerous concerns over the years regarding speeding and traffic safety on Bel Air Street. In response, the City has conducted a thorough field review of the existing conditions and implemented various traffic calming measures to address the concerns. Staff also collaborated with the Police Department to enforce traffic regulations in the area.

Bel Air Street between Crescent Avenue and Lincoln Avenue is a two-lane, undivided local street with on-street parking, posted for 25 miles per hour (MPH) serving single-family dwelling units (SFDUs).  The study segment is located within the City of Buena Park, between Crescent Avenue and the southerly City border, which is approximately 100-feet south of the Bel Air Street and Dracaena Street all-way stop-controlled intersection. The site location map is shown in Attachment 1. A total of 34 SFDUs are served by the study roadway segment. South of the city border, the roadway continues within the City of Anaheim with additional SFDUs and terminates at Lincoln Avenue with commercial uses and multi-family dwelling units (MFDUs).

City staff have introduced several engineering treatments beyond the standard measures typically used on residential streets, including:

White shoulder striping between the travel lane and parking shoulder Posted speed limit signs and "25" pavement stencils to indicate the speed limit Yellow dashed centerline striping between the travel lanes Red reflective tape on stop sign posts facing Bel Air Street Despite these efforts, residents continue to voice concerns over speeding issues. Staff then explored pursuing a grant to implement traffic-calming measures on the roadway. A traffic forum was hosted on September 9, 2024, with approximately 15 residents attending (see Attachment 2). The goal of the forum was to discuss concerns, ideas for improvements, and plans for a grant application to secure funding for planning and implementation of possible solutions. The consultant team presented an overview of the grant application, including an anticipated project schedule, assuming the application was selected for funding. Residents expressed concerns about the treatment installation timeline and requested more rapid action be taken to reduce motorist speeds on Bel Air Street. Residents also discussed interest in speed hump installation, chicanes, or other similar traffic calming treatments installed along the project corridor. Based on the grant timeline, and input from the residents, staff recognized the grant would not allow them to address the issue as promptly as desired.

On September 10, 2024, Mayor Sonne requested a in-depth discussion regarding a revised strategy to address Bel Air Street traffic concerns.

DISCUSSION
Staff retained a consultant to propose solutions based on the community’s needs. Among options like roundabouts, radar feedback signs, and bulb-outs, staff specifically asked the consultant to consider speed cushions, which have the support of Orange County Fire Authority (OCFA) — unlike speed humps and bumps, which are not supported by the OCFA or the Police Department.

Speed Humps Benefits and Disadvantages
On September 2, 2021, staff prepared and presented a report titled "Speed Humps as Traffic Calming Devices for Residential Streets in the City" to the Traffic and Transportation Commission (TTC). After evaluating industry practices, public safety, and liability concerns, City staff recommended against installing speed humps on public streets. At that meeting, the TTC unanimously approved staff’s recommendation to maintain the policy of not using speed humps on public roadways (See Attachment 3).

However, residents have continued to request the use of speed humps and similar features given their use in other jurisdictions and due to concerns about speeding behavior on residential streets. Table 1 below provides an overview of the benefits and disadvantages of speed humps.

Table 1: Benefits and Disadvantages of Speed Humps

SPEED HUMPS
Advantages Disadvantages

1. Speed reduction: May reduce driver speeds to 15 – 20 MPH when crossing the hump. Average speeds between humps reduction between 20% – 25%[1].

2. Volume reduction: Reduction depends on the availability of an alternative route and the number of installations.

3. High driver familiarity.

4. High resident support.

5. Does not typically require on-street parking removal or affect adjacent property accessibility.
. Low delay or discomfort to bicyclists.

1. Not a nationally standardized traffic control d

2. No traffic engineering liability coverage.

3. Emergency vehicle throughput and emergenc
Delay is in the 3 – 5 seconds range for a fire t
seconds for an ambulance with a patient.[2]

4. Increase congestion on alternate routes.

5. May affect street sweeping and waste manag
services.
. Increased noise affects residents' quality of li
with increased vehicle braking, vehicle impact
and the potential for increased speeding after
hump.

7. Potential long-term motor vehicle damage.
[1] California Department of Transportaon
[2] U.S. Department of Transportaon Federal Highway Administraon

Existing Speed Hump Policies in Orange County
The following Table 2 lists speed hump policies allowed on the public right-of-way throughout Orange County communities. Staff is seeking direction from the City Council on establishing a speed hump and/or cushion ordinance for the City of Buena Park.

Table 2: Speed Hump Policies in Orange County

COMMUNITY ALLOWED
YES NO
City of Anaheim X
City of Costa Mesa X
City of Cypress X
City of Fullerton X
City of Garden Grove X
City of Huntington Beach X
City of Irvine X
City of Lake Forest X
City of Mission Viejo X
City of Placentia X
City of Rancho Santa Margarita X
City of San Clemente X
City of Westminster X
City of Yorba Linda X
County of Orange X
Potential Alternative Traffic Calming Treatments
While community members have requested implementation of speed humps, the City may explore other potential traffic calming treatments on Bel Air Street based on a comprehensive evaluation of benefits and disadvantages.

Table 3 lists several potential traffic calming treatments for consideration.

Table 3: Potential Bel Air Street Traffic Calming Treatment

TREATMENT DESCRIPTION
Speed Cushion A speed cushion consists of two or more raised mounds placed laterally acros height and length of the raised mounds are comparable to the dimensions of a have gaps between the raised mounds to enable vehicles with a wide track (e emergency vehicles) to pass through without any vertical deflection. Speed cu preferred to speed humps by Orange County Fire Authority (OCFA). See Attac information on traffic cushions by the OCFA.

Neighborhood Traffic Circle A neighborhood traffic circle is an island placed in an intersection, around whic circulates. They are usually circular in shape and landscaped in their center is always. They are typically controlled by yield signs on all approaches. A neighb circle is typically utilized on lower-volume residential corridors, as opposed to r which are most appropriate for arterial street intersections and are often used for a signalized intersection.

Curb Extensions A curb extension is a horizontal extension of the sidewalk into the street result roadway section. This device may be used at either corner or a midblock locat extension at an intersection is called a corner extension or bulb-out. A curb ext midblock is called a choker.

Chicanes Chicanes are curb extensions that alternate from one side of the street to the o shaped curves. They are also referred to as deviations, serpentines, reversing European manuals recommend shifts in alignment of at least one lane width, d of at least 45 degrees, and center islands to prevent drivers from taking a strai through the feature.

Speed Feedback Sign Speed feedback signs are usually radar-activated signs that dynamically displa speeds for individual vehicles or display messages when a vehicle exceeds a Devices can be portable or permanent.

Partial Closure (Traffic Diverter) A diverter is a physical barrier placed across a four-legged intersection. The ba unconnected intersections. Traffic approaching the intersection is restricted to rather than three. A strategically-placed diverter can reduce traffic volume by p straight-through traffic movements at an intersection.

Sources: Orange County Master Plan of Arterial Highways and U.S. Department of Transportation Federal Highway Administration.

Staff is seeking direction from the City Council regarding traffic calming measures for Bel Air Street as well as seeking direction regarding a potential policy for speed bumps.

Attachments
Attachment A - Vicinity Map.pdf
Attachment B_ Flyer_Signin Sheet.pdf
Attachment C_TTC Item.pdf
Attachment D_ OCFA Traffic Calming Devices Guide B_11.pdf

CRESCENT AVE

LINCOLN AVE

DALE ST

BEACH BLVD

STANTON AVE

BEL AIR ST

DRACAENA DRCITY OF BUENA PARKCITY OF ANAHEIM

CITY OF BUENA PARKCITY OF ANAHEIM
AFFECTED AREA : INDICATES THE CITY BORDER
Provide input about traffic concerns along
Bel Air Street and explore potential ideas.

Your participation at the forum will inform
the City’s grant application to evaluate and
install potential improvements!
• Spanish Interpretation Provided!
Únase para compartir su experiencia al caminar
y andar en bicicleta por la calle Bel Air y explorar
ideas potenciales. Su participación informará
la applicacion de la cuidad de Buena Park para
recibir fondos para implementar tratamientos
de seguridad potencial.”
• Se proporciona traducción al españolSe proporciona traducción al español Monday, September 9, 2024 Monday, September 9, 2024
5:00pm – 7:00pm 5:00pm – 7:00pm
Ehlers Event CenterEhlers Event Center
8150 Knott Ave, Buena Park, CA 906208150 Knott Ave, Buena Park, CA 90620 Bel Air Street TRAFFIC FORUM
Foro de Tráfico del Calle Bel AirForo de Tráfico del Calle Bel Air Lunes, 9 de septiembre del 2024Lunes, 9 de septiembre del 2024 For more information, contact
Norm Wray at [email protected]
Take the Survey!
Para obtener más información, póngase en contacto con
Gwendolyne Castro en [email protected]

Item #: 04
T:\NEW FOLDER STRUCTURE\TRAFFIC & TRANSPORTATION COMMISSION\Staff Reports\2021\03_August\Items\Los Tract

AGENDA REPORT TO TRAFFIC AND TRANSPORTATION COMMISSION

Meeting Date: September 2, 2021

To: The Traffic and Transportation Commission

Title: Review and Provide a Recommendation to the City Council Regarding Implementation of Speed Humps a s Traffic Calming Devices f or Residential Streets in the City

RECOMMENDATION:

Staff recommends that the Traffic and Transportation Commission r eview and provide a recommendation to the City Council regarding implementation of speed humps as traffic calming devices for residential streets in the City

DISCUSSION:

During the 6/22/2021 City Council meeting, Council calendared a discussion for installing speed bumps in high speed neighborhoods.

Firstly it is important and necessary to distinguish between speed humps as opposed to the more familiar speed bumps. A speed hump is dramatically different from a speed bump. From an operational stand- point, humps and bumps have critically different impacts on vehicles.

Figure 1 in Attachment 1 is a cross -section drawing showing two typical speed bumps and one speed hump. Speed humps typically have a maximum height of three to four inches with a travel length of approximately 12 feet. Within a residential neighborhood, speed humps create a gentle vehicle rocking motion that causes some driver discomfort and result in most vehicl es slowing to nearly 15 mph at the hump and 20- 25 mph between consecutive humps in a system.

At higher speeds, a hump jolts the vehicle suspension and its occupants/ cargo. On the other hand, speed bumps are commonly used in parking lots and some private r oadways and are typically three to six inches in height with a length of one to three feet. A speed bump is capable of causing significant driver discomfort at typical residential speeds and generally results in vehicles slowing to 5 mph or less at the bum p. Speed bumps cause more problems than benefits and are generally discouraged. Speed humps, on the other hand are being used in few locations in Orange County and other counties, with varied results. Therefore, the remainder of this report will only concern speed humps and not speed bumps.

Analysis

Many people perceive speed humps as an effective traffic control device for reducing speeds in residential neighborhoods. However, the speed humps are not recognized by the State of California as official tra ffic control devices for several valid reasons. Please refer to Attachment 2, for the side-by side comparison of speed hump pros and cons.

Advantages of installing a speed hump include reduced traffic speeds and reduced traffic volumes (often a 20% to 25% reduction).

Meeting Date: September 2, 2021
Subject: Review and Provide a Recommendation to the City Council Regarding Implementation of Speed Humps as Traffic Calming Devices for Residential Streets in the City

T:\NEW FOLDER STRUCTURE\TRAFFIC & TRANSPORTATION COMMISSION\Staff Reports\2021\03_August\Items\Item#3 Speed Humps

Disadvantages of installing a speed hump include a reduction of travel speeds for emergency vehicles like ambulances, police units and fire trucks. Depending on the type of the vehicle, emergency vehicles may experience noted delay in response time. As per the Institute of Transportation Engineers (ITE), there is an approximate delay between 3 and 5 seconds per hump for fire trucks and up to 10 seconds for ambulances with patients. Other disadvantages include higher noise levels, higher maintenance costs, potential liability to the City for claims of damaged vehicles and increase of traffic volumes on adjacent streets. Studies have indicated that traffic on parallel streets may increase up to 30%.

If the Council decides to allow for installation of speed humps in neighborhoods with an established speeding problem, staff urges the Council to adopt a policy for their installation.

This is especially important as it allows the City to be speed hump- friendly where it is most needed and at the sam e time, control their proliferation. Staff reviewed various cities’ policies for speed humps and found that there are commonalities in their requirements such as requiring a petition from residents of the particular community, obtaining approval from polic e and fire departments, requiring a traffic study to be performed and instituting stringent placement restrictions. Some of the placement restrictions to be considered include but are not limited to, allowing speed humps only on one-way (one or two lanes) or on two-way (one lane in each direction) roadways, establishing a specific percentage of community consensus requirement, establishing a requirement of the prevailing speed (85th percentile speed) of drivers to be higher than a specific number above the 25 mph residential speed limit, establishing a minimum and maximum traffic volume requirement, etc.

Engineering Considerations

Since speed humps are not an approved traffic control device by the California Manual on Uniform Traffic Control Devices (CA MUTCD), their design and implementation fail to provide any liability protection. When deviating from standard designs and the MUTCD, the burden of proof to determine if a design is reasonable, effective and safe transfers entirely to the city and its engi neers. For this reason cities conduct an engineering study for each speed hump installation. Although this study would add to the installation cost, it would mitigate exposure from future claim of loss.

Conclusion

In weighing the advantages and disadvantages of using speed humps as well as the information obtained from other cities, it appears that the use of speed humps continues to be experimental. Furthermore, since they are not officially recognized traffic control devices and not recommended by the Fire Department, the City should continue not using humps as speed control devices. Refer to Attachment 3 for a statement from Orange County Fire Authority (OCFA).

BUDGET IMPACT:

Based on research involving other cities that have an established speed hum p policy, staff estimates the cost for installation of each speed hump to be approximately $5, 000 to $7, 500 including staff time, special studies, construction and construction inspection. On- going maintenance costs are estimated at an additional $500 per hump per year.

Meeting Date: September 2, 2021
Subject: Review and Provide a Recommendation to the City Council Regarding Implementation of Speed Humps as Traffic Calming Devices for Residential Streets in the City

T:\NEW FOLDER STRUCTURE\TRAFFIC & TRANSPORTATION COMMISSION\Staff Reports\2021\03_August\Items\Item#3 Speed Humps

Prepared by: Deepthi Arabolu, P.E., T.E., Principal Engineer Approved by: Nabil S. Henein, P.E., Director of Public Works/ City Engineer

Attachments:

1. Diagram showing speed bumps/humps

2. Summary of positive and negative aspects of speed bumps

3. Statement from Orange County Fire Authority
ATTACHMENT 1
Diagram showing speed bumps/humps

ATTACHMENT 2

The following summarizes the positive and negative aspects associated with installation of speed humps:

Positive  Negative
Traffic diversion to adjacent collector and arterial
streets.

Typically  drivers  will  slow  down  when  crossing
humps.

Few  reported  claims  and  no  reports  of  large
settlements associated with speed humps.

Increased  noise  levels  resulting  from  jolted
suspension  systems  repeated  deceleration  and
acceleration of vehicles crossing humps.

Traffic  diversion  to  other  nearby  residential
streets.

Emergency response time increase for police, fire,
paramedic and ambulances.

D r i v e r s  f a m i l i a r  w i t h  e f f e c t s  o f  h u m p s  m a y  n o t slow down at all.

I m m a t u r e  d r i v e r s  m a y  a c t u a l l y  a c c e l e r a t e  w h e n crossing  humps  for  thrills.

Inhibits street sweeping at and near the humps.

Increases  costs  if  street  maintenance  requires
resurfacing or utility trenches cross speed humps.

Vehicles  with  relatively  rigid  suspension  systems
will  experience  more  discomfort  when  crossing
humps.

Small vehicles and vehicles with small wheel radii
such as scooters, bicycles and motorcycles have an
increased probability of losing control.

The specific resident in front of whose home the
speed  hump  would  be  installed  might  not  be
pleased  with  all  the  undesirable  effects  of  the
hump.

May lead to proliferation of humps in residential
neighborhood of the city.

O R A N G E C O U N T Y F I R E
P. O. Box 57115, Irvine, CA 92619-7115 • 1 Fire Authority Road, Irvine, CA 92602 -0125 Lori Smith, Assistant Chief/Fire Marshal (714) 573-6000 www.ocfa.org Serving the Cities of: Aliso Viejo • Buena Park • Cypress • Dana Point • Garden Grove • Irvine • Laguna Hills • Laguna Niguel • Laguna Woods • Lake Forest • La Palma • Los Alamitos • Mission Viejo • Rancho Santa Margarita •San Clemente • San Juan Capistrano • Santa Ana • Seal Beach • Stanton • Tustin • Villa Park • Westminster • Yorba Linda • and Unincorporated Areas of Orange County

RESIDENTIAL SPRINKLERS AND SMOKE ALARMS SAVE LIVES
Date: August 9, 2021
To: Ms. Deepthi Arabolu
Principal Engineer/ Buena Park Public Works Department
Title: REVIEW AND PROVIDE DIRECTION REGARDING IMPLEMENTATION OF SPEED HUMP AS

TRAFFIC CALMING DEVICE FOR RESIDENTIAL STREETS IN THE CITY Statement
The time required for firefighters to reach an emergency is directly related to the proper installation and maintenance of the fire department access roadways. It is important to understand the risk associated with traffic calming device installation. Most types of traffic calming devices slow the fire department response to an emergency by approximately 10 seconds per device. In responding to both fire and medical emergencies, seconds count. Consider this; irrevocable brain damage occurs within 3 to 5 minutes from when a person stops breathing, and a small fire in a trash basket can grow to a fully involved bedroom fire within 2 to 3 minutes.

The Orange County Fire Authority (OCFA) is committed to providing quality emergency services to the community as quickly and efficiently as possible. Our goal is to maintain or improve OCFA’s average response time. Towards that effort, OCFA uses 5 minutes as our evaluation criteria when reviewing the installation of speed humps or other traffic calming features that impede our ability to provide emergency services.

RECOMMENDATION
Respectfully, OCFA does not recommend speed humps as traffic calming devices.

Andy Guzman, Fire Prevention Analyst – Community Risk Reduction/Planning & Development ATTACHMENT 3

A U T H O R I T Y
15 OF 22
A
TTACHMENT C:

OCFA TRAFFIC CALMING DEVICES, GUIDELINE B-11

ORANGE COUNTY FIRE AUTHORITY
Community Risk Reduction
1 Fire Authority Road, Building A, Irvine, CA 92602 www.ocfa.org 714-573-6100 Traffic Calming Devices
Guideline B-11
Serving the Cities of: Aliso Viejo • Buena Park • Cypress • Dana Point • Irvine • Laguna Hills • Laguna Niguel • Laguna Woods • Lake Forest • La Palma • Los Alamitos • Mission Viejo • Placentia • Rancho Santa Margarita • San Clemente • San Juan Capistrano • Santa Ana • Seal Beach • Stanton • Tustin • Villa Park • Westminster • Yorba Linda • and Unincorporated Areas of Orange County Traffic Calming Devices: B-11 January 1, 2017
1 Traffic Calming Devices
The time required for firefighters to reach an emergency is directly related to the proper installation and maintenance of fire department access roadways. It is important to understand the risk associated with traffic calming device installation. Most types of traffic calming devices slow the fire department ’s response to an emergency by approximately 10 seconds per device. In responding to both fire and medical emergencies; seconds count. Consider this; irrevocable brain damage occurs within 3 to 5 minutes from when a person stops breathing, and a small fire in a trash basket can grow to a fully involved bedroom fire within 2 to 3 minutes…seconds count.

PURPOSE
The Orange County Fire Authority (OCFA) is committed to providing quality emergency services to the community as quickly and efficiently as possible. Our goal is to maintain or improve OCFA’s average response time. Towards that effort, OCFA uses 5 minutes as our evaluation criteria when reviewing the installation of speed humps or other traffic calming features that impede our ability to provide emergency services . This guideline
provides information pertaining to the creation and maintenance of fire department access roadways, and the evaluation process for speed calming installation requests .

This guideline includes:
 Plan submittal processes
 Definitions and alternatives to speed humps
 Dimensions of OCFA approved speed cushions
SCOPE
Per the 2017 California Fire Code Section 503.4.1-Traffic Calming - Traffic calming devices shall be prohibited unless approved by the fire code official. These guidelines apply to private streets within OCFA jurisdiction to which emergency response may be necessary. The information contained in this document is intended to assist the applicant in attaining compliance and to ensure that privately owned roadways necessary for emergency response purposes will be available for use at all times and will not be obstructed in a way t hat increases emergency response times beyond 5 minutes.

The following definitions are provided to facilitate the consistent application of this guideline, and to provide alternative ideas when applying for traffic calming measurements.

Fire Department Access Roads - The means for emergency apparatus to access a facility or structure for emergency purposes. Roadways must extend to within 150 feet of all portions of the exterior of the first floor of any structure and must meet specified criteria for width, pavement characteristics, roadway gradient, turning radius, etc. Fire apparatus access roads are also referred to as fire lanes.

Traffic Calming Devices: B-11 January 1, 2017
2 Speed Humps – Raised traffic calming devices that are constructed to a height of 3 inches plus or minus ¼ inch at the midpoint. They are parabolic in shape and are placed across the road to slow traffic. Speed humps are the most popular calming measure in the United States. Speed humps are constructed of asphalt, and are 12 feet in length to provide a gradual lift to the highest point. (Refer to Attachment A) Speed Cushions – These devices are designed as small raised traffic calming devices 6 feet in width . The first speed cushion is constructed/installed along the center of the street with a number of speed cushions constructed/installed adjacent from curb to curb, with a minimum of 2 feet between the cushions so that a fire engine can straddle them (fire engines will primarily straddle the center speed cushion to allow for maximum clearance on either side). By straddling the c
ushion the fire engine is minimally
impacted by the cushion and can maintain speed while traveling to the emergency. The speed cushions can be purchased as a ready-made rubber product or constructed out of asphalt (or any material that can support the imposed loads of OCFA fire apparatus with a total weight of 68,000 pounds. Apparatus weight is distributed as 46,000 pounds on tandem rear axles and 22,000 pounds on the front axle). They are 7 feet in length to provide a less gradual lift making it necessary for residential vehicles to reduce their speed while traversing them. (Refer to Attachments B and C) Gates and Barriers - Devices that restrict pedestrian and vehicle ingress and egress to and from a facility.

Radar Speed Signs- A permanent sign adjacent to the roadway that displays the speed of oncoming vehicles using highly visible LED’s to make motorists aware when they are driving unsafe speeds.

SUBMITTAL REQUIREMENTS

1. Submittals – An OCFA Service Request form is required to be completed for all requests for the installation of traffic calming devices. This form is not available on-line since it has duplicate copies . It is necessary to come to our office at 1 Fire Authority Road, Irvine, to complete the paper work and submit the following items: Two hard copies of an 8 ½” x 11” overall site plan of the community and one electronic copy in .pdf format will need to be submitted at the Orange County Fire Authority. All electronic copies may be submitted on CD, DVD, or Memory Stick. The site plan shall indicate locations of any existing speed humps and proposed locations of new speed humps or speed cushions.

2. The scope of work shall be indicated in letter form attached to the site plan. The letter needs to indicate if speed humps or speed cushions are being requested.

The letter shall be on the Homeowners Association letterhead. (Public street requests are generated by the City Traffic Engineer.)
Traffic Calming Devices: B-11 January 1, 2017
3 PLAN REQUEST FOR SPEED HUMPS/SPEED CUSHIONS

1. There is a fee of $979 for this plan review. This fee covers a plan review, follow up paperwork and a final inspection of the speed hump installation. Once the information is submitted, the fire station located nearest to the community may conduct a ‘time trial’ (time trials are not necessary for speed cushion installations and are often necessary for speed hump installations). When necessary, the engine company will conduct a “time trial” using the 5 minute evaluation criteria.

Once the local engine company has conducted the time trial, the applicant will receive a written response indicating an approval or denial based on the evaluation results. The applicant should allow 30 days for the response to be sent to them. Some City’s within OCFA jurisdiction require that the City Traffic Engineer review and approve the proposal for traffic calming devices. This could add more time to the approval/denial response time.

2. If the speed humps/speed cushions are approved, the traffic calming device(s) shall be installed per the approved plan and OCFA specification (see Attachments
A, B, and C). Once the traffic calming device(s) are installed, the applicant shall contact our inspection scheduling office (contact information is provided in approval letter) to request an inspection of the device(s) to ensure that the traffic calming device(s) are installed per the approved plan.

Traffic Calming Devices: B-11 January 1, 2017
4 Traffic Calming Devices: B-11 January 1, 2017
5 ATTACHMENT B

City of Buena Park
City Council Regular Meeting Agenda Report
B. DISCUSS AND PROVIDE DIRECTION REGARDING ELECTRIFYING LAWN EQUIPMENT Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
STUDY SESSION Item: 9B.

Presented By
Lotus Thai, Sustainability Manager
Prepared By
Lotus Thai, Sustainability Manager
Approved By
Aaron France, City Manager

DISCUSSION
This study session item was requested by Council Member Brown to discuss potential future amendments to the Buena Park Municipal Code (BPMC) to transition from gas-powered to electric lawn equipment. The state legislature approved Assembly Bill No. 1346, which banned the sale of gas-powered lawnmowers and leaf blowers as of January 1, 2024. While homeowners and businesses will still be permitted to use gas-powered equipment after that date, they will no longer be able to purchase them in California.

On June 11, 2024, the City Council discussed this item during study session and referred this item to the Climate Action Commission for additional review and to provide recommendations to the City Council on potential code amendments and programs details. The Climate Action Commission met on July 2, 2024 and, with assistance from city staff, developed a four-year transition plan (Attachment 1). In addition to the transition to electric lawn equipment, they also recommended funding outreach efforts for Buena Park residents, businesses based in Buena Park, and businesses licensed to work in the City.

Based on the Climate Action Commission’s recommendation to first transition city-owned and city-contracted equipment, staff performed an inventory and cost analysis to determine the costs associated with this transition.

To reduce the equipment transition costs, the City, along with residents and businesses, would be able to take advantage of various rebates offered by the South Coast Air Quality Management District, and others. Attachment 2 provides a more thorough breakdown of the various rebates offered by equipment type.

The following table lists gas-powered landscaping equipment that is owned by the City and an estimate for the cost to transition to an electric alternative. The last column is the net cost if the City replaces a gas-powered tool for an electric version that qualifies for a rebate:

City Equipment Inventory and Transition Cost Estimates
Current Gas Equipment Electric Replacement CostElectric Replacement Cost less Rebate
3 Lawn Mowers $6,465 $1,965
5 Backpack Leaf Blowers$3,942 $591

7 Handheld Leaf Blowers$2,889 $433
4 Hedge Trimmers $5,754 $2,954
18 Chainsaws $9,600 $1,440
5 Weed Wackers $2,580 $387
15 Pole Saws $19,395 $8,895
Total $50,625 $16,665
Additionally, the City contracts with Merchants Landscape Services, Inc. (Merchants) to provide landscaping to City-owned parks, medians, parkways, and facilities. The following table lists the gas-powered landscaping equipment and costs:

Merchants Equipment Inventory and Transition Cost Estimates Current Gas Equipment Electric Replacement CostElectric Replacement Cost less Rebate
4 Ride-On Lawn Mowers*$123,253 $63,253
Additional Labor (annual, for ride-on
mowers only)** $36,000 $36,000 (no rebate)
6 Leaf Blowers $2,476 $371
4 String Trimmers $2,065 $310
6 Edge Trimmers $2,476 $371
2 Edgers (for turf) $636 $95
1 21-in. Mower (for smaller areas) $689 $103
1 Chainsaw $533 $80
Additional Batteries and Chargers $30,697 $30,697 (no rebate) Total $198,825 $131,280
*Assembly Bill 1346 does not ban equipment over 25 horsepower, including ride-on mowers **Additional labor is needed because electric ride-on mowers are smaller than gas-powered ride-on mowers, meaning more time is needed to mow the same area.

Lastly, the City also contracts with West Coast Arborist (WCA) for tree maintenance. WCA currently uses electric equipment in specific areas for noise reduction. For example, electric leaf blowers are used in a Long Beach area to not disturb the bird habitat. In an initial conversation, WCA expressed that there would be a 15% increase for electric equipment, equating to an additional $36,000/year increase in Buena Park’s current contract for a total of $276,000 compared to $240,000.

For city-owned equipment, Orange County Fire Authority, and their contractors, it is recommended that exceptions be made for use of gas-powered equipment in emergency situations, and in cases where there is no comparable electric replacement option.

Next Steps:

Should the City Council direct staff to proceed with the transition plan recommended by the Climate Action Commission, city staff will work collaboratively with stakeholders to develop implementation guidelines, outreach materials, and enforcement mechanisms for the proposed transition. The item will be agendized for review and consideration of a Municipal Code Amendment at a future noticed public hearing. If adopted, staff would monitor compliance and evaluate the effectiveness of the ordinance in achieving its environmental and public health objectives. The transition, and associated reduction in GHG emissions, would also be incorporated into the forthcoming Climate Action and Adaptation Plan as part of the City’s strategies to reduce green-house gas emissions.

Attachments
Transitioning to Electric Lawn Equipment_Attachement 1_Transition Plan .pdf Transitioning to Electric Lawn Equipment_Attachment 2_Rebates.pdf ATTACHMENT 1 – Four-Year Transition Plan

Electric Lawn Equipment Transition Plan (Calendar Year 2024 to 2027) Transition By End of: CY 2024 CY 2025 CY 2026 CY 2027 Estimated Total Cost City-Owned
Equipment
Switch 100% of
applicable
equipment (by
Earth Day
2025): $16,665
$16,665
City-Contracted
Equipment
WCA: switch
100% of
applicable
equipment (by
Earth Day
2025): $36,000
(annual cost
increase)

Merchants: no
change
Merchants: all
equipment
under 25
horsepower
(HP): $32,000

Merchants: all
applicable
equipment (ex:
ride-on lawn
mowers) over
25 HP: $99,280
($36,000 of cost
is annual cost
for labor)
$167,280
Businesses
• All equipment
under 25 HP
• City rebate
for BP-based
and licensed
businesses:
$30,000
• Outreach:
$3,000
All applicable
equipment over
25 HP
$33,000
Residents
• City rebate
for residents
(part 1):
$10,000
• Outreach:
$3,000
• All equipment
under 25 HP
• City rebate
for residents
(part 2):
$10,000
• Outreach:
$3,000
All applicable
equipment over
25 HP
$26,000
GHG Reduction
23,000 pounds
of CO2
or 10 round-trip
flights from LA
to London per
passenger (City-
owned equipment
only)
6,000 pounds of
CO2 or 2 round-
trip flights per
passenger
(Merchants
equipment only)
1,200 pounds of
CO2 or 0.5
round-trip flight
(Merchants 25+ HP
equipment only)

1.25 million
pounds of CO2
could be
reduced by BP
residents and
businesses
N/A
Additional Cost
to City Each
Year
$52,665 $78,000
+ $36,000 WCA
annual cost
$112,280
+ $36,000 WCA
annual cost
$0
+ $36,000 WCA
annual cost
+ $36,000
Merchants
annual cost
$242,945
(average
$60,736.year)

ATTACHMENT 2 – Rebate Programs

The tables below summarize the tiered rebate amounts offered.

Residential Rebate (lawn mowers only):

Resident turns in gas mower to approved dismantler, buys new electric mower, then applies/receives reimbursement check.

Purchase Price (no taxes/fees/accessories) Rebate
$250 or less $150
$251 to $400 $200
$401+ $250

Commercial Rebate (businesses, local government agencies, schools, and non-profits):

Organization visits an approved retailer to select equipment. The retailer will apply for voucher(s) on the organization’s behalf. After approval, the organization will bring gas equipment to the retailer and pick up electric items with a discounted voucher price.

Equipment 85% discount or up to:

Chainsaws/Trimmers/Edgers/Brush Cutters $70
Leaf blowers/Vacuums $1,400
Walk Behind Lawn Mowers $1,500
Ride-on or Stand/Sit Lawn Mowers $15,000

City of Buena Park
City Council Regular Meeting Agenda Report
C. DISCUSS AND PROVIDE DIRECTION REGARDING A MILITARY BANNER PROGRAM Meeting
Tuesday, October 8, 2024, 5:00 PM
Agenda Group
STUDY SESSION Item: 9C.

Presented By
Kevin Sanchez-Reyes, Community Services Coordinator
Prepared By
Jim Box, Director of Community Services
Approved By
Aaron France, City Manager

DISCUSSION
At the October 17, 2023, Community Services Commission meeting, Vice Chair Hoque calendared this item for discussion. The item was presented and discussed at the January 18, 2024, meeting. The proposed Military Banner Program would be designed to honor and recognize Buena Park active duty military personnel. Military banners would be displayed on City light poles.

Presently, the City of Buena Park operates two similar street banner programs: 1) banners that honor Buena Park Veterans, who died in the line of duty; and 2) Buena Park High School's top 25 graduates. The Veterans Memorial Banners are typically on display from September through December on the streets of La Palma Avenue (between Western Avenue And Knott Avenue), and Knott Avenue (south of La Palma Avenue.) The High School Graduate banners are on display June through September on Orangethorpe Avenue (east of Beach Boulevard), Academy Drive, Campus Drive, and a few banners are placed on Beach Boulevard (north of Orangethorpe Avenue).

Staff conducted a comprehensive study of Military Banner Programs in neighboring cities and found universally- shared criteria. Primarily, all cities require applicants of the program to be full-time active duty members of the United States Armed Forces (i.e. Air Force, Army, Coast Guard, Marines, National Guard, or Navy). A prevalent secondary requirements stipulates that applicants should currently reside in Buena Park or be an immediate family member of a Buena Park resident (wife/husband, son/daughter, grandparent, grandson/granddaughter, son or daughter-in-law).

In addition, following the study of surrounding cities' Military Banner Programs, the varying aspects of each program were put together in the following table:

City Fee Banner Format Display Time
Anaheim Donation based Name, Service Branch,
Image of Honoree 4 years (Per application)
Orange Donation ($185) Name, Service Branch 1 year (May-May) Downey Donation based Name, Service Branch Active Duty Time frame (Per application)

Yorba Linda $105 Name, Service Branch 1 year (May-May)
Santa Ana $187 Name, Service Branch 1 year (Nov.-Nov.)
Placentia $260 Name, Service Branch 2 year (Nov.-Nov.)
The current City banners measure 30"x 84". The estimated production cost for each banner, including design, is approximately $255. Additionally, the installation hardware costs around $185 per banner, bringing the total expense per banner to approximately $440. The City can also provide an online digital map that shows the location of all military banners on display, similar the current service provided by the City of Yorba Linda.

Suggested locations for the Military Banner program, in accordance with current banner program locations are as follows:

Knott Avenue (North of La Palma Avenue)
Orangethorpe Avenue (West of Beach Boulevard)
La Palma Avenue (East of Western Avenue)
The Community Services Commission was asked to provide recommendations for the Military Banner Program regarding the fee structure, banner format, length of display, and suggested locations. After thorough discussion, the following consensus was reached:

Fee Structure: The Commission agreed that there should be a fee for participation in the program, with an option to receive donations or sponsorships for individuals, who may be unable to cover the cost.

Banner Format: The banners should include an image of the honoree, along with other necessary details.

Length of Display: The banner should remain on display for one year.

Location: The preferred location for the banners was identified as Orangethorpe Avenue (west of Beach Boulevard), due to its high traffic and visibility.

Based on these recommendations, staff proposes the following for the Military Banner Program:

Fee Recommendation: Staff recommends a participation fee of $180, which aligns with fees in surrounding cities. Donations in the form of sponsorships would be accepted to support individuals, who cannot afford the fee. Additional funding is also available through the City Manager's Office State of the City account (11- 2298).

Banner Specifications: Staff recommends banners be 30"x 84" in size, consistent with the current banner programs in the city. Each banner will include the City of Buena Park logo, the name and image of honoree, and the logo of their respective military branch.

Duration of Display: Staff recommends the banners be displayed for one year, beginning Spring 2025.

Location Recommendation: Staff supports the Commission's recommendation to place the banners along Orangethorpe Avenue (west of Beach Boulevard), as this location offers excellent visibility due to its high traffic volume.

In conclusion, staff recommendations are in alignment with those provided by the Community Services Commission. Staff is seeking City Council direction to move forward with the implementation of the Military Banner Program, which would begin in Spring 2025.