Agenda packet, regular meeting — Buena Park City Council, February 11, 2025 (part 1 of 2)

MAYOR JOYCE AHN

VICE MAYOR CONNOR TRAUT

COUNCIL MEMBER CARLOS FRANCO

COUNCIL MEMBER LAMIYA HOQUE

COUNCIL MEMBER SUSAN SONNE
Tuesday, February 11, 2025, 5:00 PM

COUNCIL CHAMBER
6650 Beach Boulevard
Buena Park, CA 90621

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

1. GENERAL
1A. CALL TO ORDER
1B. ROLL CALL
1C. INVOCATION
— Pastor Don Harbert, The Way Fellowship Church, Buena Park Police Department Chaplain 1D. PLEDGE OF ALLEGIANCE
— Sung Hyun, Director of Finance
1E. CITY MANAGER REPORT
— Aaron France, City Manager

2. PRESENTATIONS
2A. PROCLAMATION RECOGNIZING FEBRUARY 2025 AS NATIONAL BLACK HISTORY MONTH — Presented to Pastor Dion Thomas, SonRise Community Christian Church — Presented to Rosaline Rasheed, P2P Community Development, Inc. 2B. PROCLAMATION RECOGNIZING FEBRUARY 2 - 8 AS OCFA BURN WEEK — Presented to OCFA Division Chief Schuetz

3. ORAL COMMUNICATIONS
3A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any item on the Regular Meeting Agenda only. Public comments are limited to no more than three minutes each.

Those wishing to speak in-person 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. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving the Claims and Demands. 4B. PROCLAMATION RECOGNIZING FEBRUARY 2025 AS NATIONAL BLACK HISTORY MONTH — Recommended Action: Approve Proclamation
4C. PROCLAMATION RECOGNIZING FEBRUARY 2 - 8, 2025, AS ORANGE COUNTY FIRE AUTHORITY

BURN WEEK
— Recommended Action: Approve Proclamation
4D. PURCHASE AND INSTALLATION OF BATTERY BACKUP SYSTEM UPGRADES FOR VARIOUS TRAFFIC SIGNAL LOCATIONS FOR THE 24-25 ANNUAL BATTERY BACKUP UPGRADES PROJECT — Recommended Action: 1) Authorize the purchase of traffic signal battery backup upgrade equipment from Yunex LLC for the 24-25 Annual Battery Backup Upgrades Project. 4E. COOPERATIVE AGREEMENT WITH THE COUNTY OF ORANGE FOR CITYWIDE STRIPING AND

STENCILING SERVICES
— Recommended Action: 1) Adopt a resolution providing an alternative project delivery method for the restriping of various City streets by use of the County of Orange Striping Services pursuant to Buena Park Municipal Code Section 3.28.110(E); 2) Approve cooperative agreement with the County of Orange for the City-Wide Striping and Stenciling services; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 4) Authorize the City Manager and City Clerk to execute the agreement.

5. NEW BUSINESS
5A. ADOPT A RESOLUTION APPROVING SPECIFICATIONS AND CONTRACT WITH BRIDGEROCK CONSTRUCTION FOR THE NAVIGATION CENTER - WOMEN’S RESTROOM REHABILITATION PROJECT — Recommended Action: 1) Adopt a resolution approving the specifications for the Navigation Center – Women’s Restroom Rehabilitation Project; 2) Award a contract to Bridgerock Construction, Inc. in the amount of $197,920; 3) Authorize contingency funds in the amount of $32,080 in the same purchase order; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 5) Authorize the City Manager and City Clerk to execute the agreement.
5B. PROFESSIONAL SERVICES AGREEMENT WITH SOHN ARCHITECTS FOR THE FRIENDSHIP PARK

KOREAN PAVILION GARDEN AND SUNDIAL PROJECT
— Recommended Action: 1) Approve a Professional Services Agreement with Sohn Architects in amount of $207,580 for the Friendship Park Korean Pavilion Garden and Sundial Project; 2) Dispense with competitive bidding pursuant to Buena Park Municipal Code Section 3.28.050 (H) for the proposed services based on findings that Sohn Architects is uniquely qualified and experienced to perform the services; 3) Appropriate $210,000 from the undesignated General Fund balance to the Friendship Park Improvement Project account; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement prior to execution; and 5) Authorize the City Manager and the City Clerk to execute the agreement.
5C. ADOPT AN ORDINANCE REGULATING THE USE OF GAS-POWERED LAWN EQUIPMENT CITYWIDE

AND APPROVE A BUDGET APPROPRIATION FOR A REBATE PROGRAM AND ACQUISITION OF NEW

CITY ELECTRIC LAWN EQUIPMENT
— Recommended Action: 1) Adopt an ordinance regulating the use of gas-powered lawn equipment; 2) Authorize the City Manager and City Attorney to finalize the Program Guidelines and make any non-monetary changes to the Program, as necessary; and 3) Allocate $88,000 from the undesignated General Fund balance for the rebate program and acquisition of new electric lawn equipment for city use.
5D. ADOPT AN ORDINANCE ENACTING LOCAL REGULATIONS GOVERNING THE OPERATION OF

ELECTRIC BICYCLES AND OTHER ELECTRIC MOBILITY DEVICES
The City Council will consider adopting an ordinance that prohibits the operation of electric bicycles and similar electric mobility devices on public sidewalks, parks, and similar public places that are intended for pedestrian use or traffic.
— Recommended Action: That the City Council 1) Adopt an ordinance of the City Council of the City of Buena Park, California, amending various sections of the Buena Park Municipal Code to enact regulations governing the operation of electric bicycles and similar electric mobility devices.

6. PUBLIC HEARING
There are no Public Hearing items.

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

8. RECESS
8A. RECESS

9. STUDY SESSION
9A. DISCUSS AND PROVIDE DIRECTION REGARDING THE DISTRICT 4 FLOOD CONTROL CHANNEL 9B. DISCUSS AND PROVIDE DIRECTION REGARDING PUBLIC TREES AND THE URBAN FOREST

MANAGEMENT PLAN

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: February 6, 2025
City of Buena Park
City Council Regular Meeting Agenda Report
A. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, February 11, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4A.

Presented By
Sung Hyun, Director of Finance
Prepared By
Sung Hyun, Director of Finance
Approved By
Aaron France, City Manager

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

Attachments
Claims 428820-429043 reso.pdf
Claims 428820-429043 att1of2 resolist.pdf
Claims 428820-429043 att2of2 voids.pdf
Claims PR012125 retiree reso.pdf
Claims PR012125 retiree att1of1 resolist.pdf
Claims PR012425 reso.pdf
Claims PR012425 att1of1 resolist.pdf

RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,811,455.56 DEMAND NOS.
428820 THROUGH 429043 CANCELLED NOS. 425270, 425446,
425511, 425817, AND 428210 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.428820 through 429043 the sum of $1,811,455.56 set forth on the 20-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 _______________ 2025 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

___________________________
City Clerk

RESOLUTION NO. _______

Page 2 ends

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 _______________ 2025

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 425270 V 06/05/24 10013652 KIM, YOONMI 52 UB REFUND 0.00 -106.61 1011 425446 V 06/19/24 00004593 FUN ON THE FARM, INC. 275120 HORSE FUN/SPRING-24 0.00 -332.50 1011 425511 V 06/19/24 00010740 CHRISTINA MENDIVEL 650302 CLEARS TRG/JANUARY24 0.00 -35.00 1011 425511 V 06/19/24 00010740 CHRISTINA MENDIVEL 650302 CLEARS TRG/APR-24 0.00 -35.00 TOTAL CHECK 0.00 -70.00 1011 425817 V 07/02/24 10013714 UNLIMITED COMMUNICATIONS 52 UB REFUND 0.00 -35.00 1011 428210 V 12/04/24 10001125 ROADLINE PRODUCTS INC 352363 28" CONES W/7LB BLACK -201.50 -2,801.50 1011 428210 V 12/04/24 10001125 ROADLINE PRODUCTS INC 352363 SHIPPING 0.00 -50.00 TOTAL CHECK -201.50 -2,851.50 1011 428820 01/29/25 10013779 1ST-IN-PADLOCKS 11 PADLOCK/MASTER 1KA #26 111.78 1,554.18 1011 428820 01/29/25 10013779 1ST-IN-PADLOCKS 11 PADLOCK MASTER 1KA #20 111.79 1,554.19 1011 428820 01/29/25 10013779 1ST-IN-PADLOCKS 11 SHIPPING 0.00 59.01 TOTAL CHECK 223.57 3,167.38 1011 428821 01/29/25 10003451 A T & T 650302 25082912039566 JAN-25 0.00 86.02 1011 428822 01/29/25 10003451 A T & T 650302 25082759691016 JAN-25 0.00 86.02 1011 428824 01/29/25 10003794 A T & T 170670 9391026112 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 170670 9391026055 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 170670 9391026056 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 170670 9391026113 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 860810 9391026053 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 170670 9391026107 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 170670 9391026100 JAN-25 0.00 61.51 1011 428824 01/29/25 10003794 A T & T 650302 9391026095 DEC-24 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 650302 9391026085 DEC-24 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 650302 9391026099 DEC-24 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 650302 9391026080 DEC-24 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 170670 9391054290 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 126143 9391026072 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 650302 9391026075 DEC-24 0.00 33.86 1011 428824 01/29/25 10003794 A T & T 126143 9391026070 JAN-25 0.00 61.51 1011 428824 01/29/25 10003794 A T & T 650302 9391026110 DEC-24 0.00 71.84 1011 428824 01/29/25 10003794 A T & T 650302 9391026059 DEC-24 0.00 151.44 1011 428824 01/29/25 10003794 A T & T 650302 9391026074 DEC-24 0.00 186.52 1011 428824 01/29/25 10003794 A T & T 170670 9391026049 JAN-25 0.00 217.06 1011 428824 01/29/25 10003794 A T & T 660241 9391026088 JAN-25 0.00 241.36 1011 428824 01/29/25 10003794 A T & T 650302 9391050226 DEC-24 0.00 254.33 1011 428824 01/29/25 10003794 A T & T 170670 9391031458 JAN-25 0.00 311.10 1011 428824 01/29/25 10003794 A T & T 170670 9391036451 DEC-24 0.00 496.33 1011 428824 01/29/25 10003794 A T & T 650302 9391063673 DEC-24 0.00 1,216.40 1011 428824 01/29/25 10003794 A T & T 126143 9391026115 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 170670 9391050380 JAN-25 0.00 31.53 1011 428824 01/29/25 10003794 A T & T 170670 9391026051 JAN-25 0.00 412.68 1011 428824 01/29/25 10003794 A T & T 170670 9391036465 JAN-24 0.00 463.04 TOTAL CHECK 0.00 4,620.40 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428825 01/29/25 10004247 A T & T MOBILITY 631140 827260985373 JAN-25 0.00 246.65 1011 428826 01/29/25 10004247 A T & T MOBILITY 731150 996095853X01172025 0.00 313.44 1011 428827 01/29/25 10004247 A T & T MOBILITY 126143 287345550627X01172025 0.00 432.96 1011 428828 01/29/25 10004247 A T & T MOBILITY 170670 287261541007X01172025 0.00 89.72 1011 428829 01/29/25 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL/JAN-25 0.00 650.00 1011 428830 01/29/25 00010359 ADMINSURE INC 107410 WKS COMP ADM/FEB-25 0.00 11,676.00 1011 428831 01/29/25 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 394.89 1011 428831 01/29/25 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 1,235.78 1011 428831 01/29/25 00000003 ALL AMERICAN ASPHALT COR 24 RIGIO IMPR/FINAL RET. 0.00 -30,718.58 1011 428831 01/29/25 00000003 ALL AMERICAN ASPHALT COR 590176 RIGIO IMPR/PT#1DEC-24 0.00 614,371.53 TOTAL CHECK 0.00 585,283.62 1011 428832 01/29/25 00000003 ALL AMERICAN ASPHALT COR 24 RIGIO IMPR/RET/FINAL 0.00 30,718.58 1011 428833 01/29/25 10013497 ALL IN ONE POSTER COMPAN 121110 CUSTOM ST/FED/POSTERS 0.00 207.89 1011 428834 01/29/25 10014046 ALLIANCE HOME BUYERS LLC 52 UB REFUND 0.00 100.43 1011 428835 01/29/25 00006012 AMBIUS INC 170670 PLANT SVC/JAN-25 0.00 326.76 1011 428836 01/29/25 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 322.04 1011 428836 01/29/25 00005384 ANDY GUMP, INC 170670 RESTROOM SERVICE 0.00 60.50 1011 428836 01/29/25 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 TOTAL CHECK 0.00 443.04 1011 428837 01/29/25 10009875 ANGELS BASEBALL LP 275130 DEPOSIT/SUM DAY CAMP 0.00 1,600.00 1011 428838 01/29/25 00009015 TAJEN GRAPHICS, INC 275205 ART POSTERS 0.00 103.44 1011 428839 01/29/25 10013434 APX BOOMERS! IRVINE, LLC 275130 DEPOSIT/SUM DAY CAMP 0.00 2,376.85 1011 428840 01/29/25 10003143 ARC IMAGING RESOURCES, L 160105 OCE PLOTWAVE/DEC-25 0.00 1.25 1011 428841 01/29/25 10014079 SANDRA ARIZON 11 REF/DEPOSIT RT#R11272 0.00 500.00 1011 428842 01/29/25 10013346 ATEI COMPANY, INC. 11 1OF2 CONCERT 7/23/25 0.00 2,250.00 1011 428843 01/29/25 00001778 AYERS DISTRIBUTING CORP 275140 FILLED PLASTIC EASTER 0.00 1,490.00 1011 428844 01/29/25 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE INS/DEC-24 0.00 3,505.40 1011 428844 01/29/25 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE INS/DEC-24 0.00 5,531.02 TOTAL CHECK 0.00 9,036.42 1011 428845 01/29/25 10000360 BEACH & LA MIRADA CAR WA 171710 CAR WASHES 0.00 356.97 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428846 01/29/25 10007684 BEST LAWNMOWER, INC 560640 MOWER PARTS 0.00 181.82 1011 428846 01/29/25 10007684 BEST LAWNMOWER, INC 860810 SUPPLIES 0.00 760.81 1011 428846 01/29/25 10007684 BEST LAWNMOWER, INC 560640 CHAIN 0.00 61.98 1011 428846 01/29/25 10007684 BEST LAWNMOWER, INC 860810 SUPPLIES 0.00 230.48 TOTAL CHECK 0.00 1,235.09 1011 428847 01/29/25 10014044 BFH MCLX LLC 52 UB REFUND 0.00 35.00 1011 428848 01/29/25 10011115 BLANK ROME LLP 110105 ADV BA HOTEL/DEC-24 0.00 2,468.14 1011 428848 01/29/25 10011115 BLANK ROME LLP 110105 BUTTERFLY PAVIL/DEC24 0.00 7,245.51 TOTAL CHECK 0.00 9,713.65 1011 428849 01/29/25 00000423 BOYS & GIRLS CLUB OF BUE 732094 REIMB/Q2 OCT-DEC-24 0.00 2,282.48 1011 428850 01/29/25 00000011 MANHATTAN STITCHING COMP 731150 #J763H CORNERSTONE DUC 23.25 323.25 1011 428850 01/29/25 00000011 MANHATTAN STITCHING COMP 352363 #J331 WEATHERPROOF JAC 4.64 64.64 1011 428850 01/29/25 00000011 MANHATTAN STITCHING COMP 352363 #F280 - FULL ZIP HOODI 2.71 37.71 1011 428850 01/29/25 00000011 MANHATTAN STITCHING COMP 352363 #108084 DUFFLE BAG. 4.81 66.81 1011 428850 01/29/25 00000011 MANHATTAN STITCHING COMP 352363 UPCHARGE - 2XL 0.16 2.16 TOTAL CHECK 35.57 494.57 1011 428851 01/29/25 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 77.42 1011 428851 01/29/25 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 45.26 TOTAL CHECK 0.00 122.68 1011 428852 01/29/25 10001219 CALIF BUILDING STANDARDS 731150 BLDG STND/OCT-DEC24 0.00 -62.70 1011 428852 01/29/25 10001219 CALIF BUILDING STANDARDS 11 BLDG STND/OCT-DEC24 0.00 627.00 TOTAL CHECK 0.00 564.30 1011 428853 01/29/25 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 12/24 0.00 3,957.72 1011 428854 01/29/25 10008532 CALIFORNIA DEPT OF TAX & 11 SALES USE TAXES Q4 0.00 1,001.00 1011 428855 01/29/25 10012597 CA.POLICE ACCREDITATION 650208 DUES/MARY NOVOTNY 0.00 100.00 1011 428856 01/29/25 10014073 CITY OF CARLSBAD 650407 SWAT TRAINING/DEC-24 0.00 2,554.50 1011 428857 01/29/25 10011902 CASC ENGINEERING & CONSU 731120 LAND USE ELEM/NOV-24 0.00 6,742.58 1011 428858 01/29/25 10004469 CERRITOS DODGE CHRYSLER 171710 SENSOR 0.00 543.12 1011 428858 01/29/25 10004469 CERRITOS DODGE CHRYSLER 171710 STARTER 0.00 392.23 1011 428858 01/29/25 10004469 CERRITOS DODGE CHRYSLER 171710 SWITCH OIL 0.00 92.82 1011 428858 01/29/25 10004469 CERRITOS DODGE CHRYSLER 171710 TIRE SENSOR 0.00 128.77 1011 428858 01/29/25 10004469 CERRITOS DODGE CHRYSLER 171710 BUMPER 0.00 83.22 1011 428858 01/29/25 10004469 CERRITOS DODGE CHRYSLER 171710 SENSOR 0.00 630.90 TOTAL CHECK 0.00 1,871.06 1011 428859 01/29/25 00000337 CERTIFIED FOLDER DISPLAY 995100 TRAVEL GUIDES/DEC24 0.00 99.36 1011 428860 01/29/25 10012931 CHARTER COMMUNICATIONS 170670 188676901 JAN-24 0.00 199.99 1011 428861 01/29/25 10012931 CHARTER COMMUNICATIONS 650302 187624701 JAN-25 0.00 280.76 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428862 01/29/25 10012931 CHARTER COMMUNICATIONS 170670 188670701 JAN-25 0.00 825.47 1011 428863 01/29/25 10012931 CHARTER COMMUNICATIONS 650302 188676101 JAN-25 0.00 1,099.00 1011 428864 01/29/25 10012931 CHARTER COMMUNICATIONS 170670 188676501 JAN-25 0.00 825.47 1011 428865 01/29/25 10012931 CHARTER COMMUNICATIONS 170670 188676501 DEC-24 0.00 826.31 1011 428866 01/29/25 10012931 CHARTER COMMUNICATIONS 106132 238207201 JAN-25 0.00 1,080.00 1011 428867 01/29/25 10012931 CHARTER COMMUNICATIONS 650302 238915001 JAN-25 0.00 445.59 1011 428868 01/29/25 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.58 1011 428869 01/29/25 10013622 CHARTER SPECTRUM 11 PERMIT#E23-0214 0.00 2,250.00 1011 428870 01/29/25 10013635 RACHAEL CHOATE 275605 REIMB/WINGS PROGRAM 0.00 137.06 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 109.29 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 109.29 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 179.19 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 534.19 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 109.29 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 109.29 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 179.19 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 502.32 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 558.84 1011 428871 01/29/25 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT DEC-24 0.00 546.58 TOTAL CHECK 0.00 2,937.47 1011 428872 01/29/25 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING 12/24 0.00 590.00 1011 428872 01/29/25 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING 12/24 0.00 1,978.00 TOTAL CHECK 0.00 2,568.00 1011 428873 01/29/25 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/DEC24 0.00 4,370.00 1011 428874 01/29/25 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR SERVICE 0.00 6,740.59 1011 428875 01/29/25 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS/JAN-25 0.00 2,400.00 1011 428876 01/29/25 10004317 CONCENTRA HEALTH SERVICE 121110 ALCOHL TEST/BUNDLE 0.00 398.00 1011 428877 01/29/25 10011250 CONTROL AIR ENTERPRISES 106131 HVAC REPAIR 0.00 646.16 1011 428877 01/29/25 10011250 CONTROL AIR ENTERPRISES 106131 HVAC PM 0.00 1,494.00 TOTAL CHECK 0.00 2,140.16 1011 428878 01/29/25 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST DEC-24 0.00 200.00 1011 428879 01/29/25 00002379 NANCY K. BOHL INC. 650105 EMP SUPPORT/DEC-24 0.00 280.00 1011 428880 01/29/25 10014086 VICTORIA COX 107420 GEN CLAIM STLMT#24-43 0.00 2,782.06 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428881 01/29/25 10000671 COOPERATIVE PERSONNEL SE 121110 BAS SKILLS-CLERICAL 0.00 1,422.00 1011 428882 01/29/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 293.61 1011 428882 01/29/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 79.67 1011 428882 01/29/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 87.74 1011 428882 01/29/25 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 27.70 TOTAL CHECK 0.00 488.72 1011 428883 01/29/25 10008234 CUSTOM INTERIORS BY SONN 171710 UPHOLSTERY 0.00 680.00 1011 428884 01/29/25 00003865 DAVID TAUSSIG & ASSOCIAT 11 CFD SVC DEC-24 0.00 1,142.50 1011 428885 01/29/25 10008395 DEVELOPMENT COUNSELLORS 995100 AD SPREAD/DEC-24 0.00 1,499.77 1011 428886 01/29/25 00001072 DEPARTMENT OF CONSERVATI 11 JULY-SEP24 SEISMIC MO 0.00 3,593.02 1011 428886 01/29/25 00001072 DEPARTMENT OF CONSERVATI 11 JULY-SEP24 SEISMIC MO 0.00 -179.65 TOTAL CHECK 0.00 3,413.37 1011 428887 01/29/25 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/DEC-24 0.00 456.00 1011 428888 01/29/25 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/DEC-24 0.00 96.00 1011 428888 01/29/25 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/DEC-24 0.00 1,642.00 TOTAL CHECK 0.00 1,738.00 1011 428889 01/29/25 10004949 DIVISION OF THE STATE AR 11 Q4 2024 AB1379 PYMT 0.00 381.60 1011 428890 01/29/25 10008875 THOMAS F. DONINI 275315 SAT DNC 2/1/25 0.00 400.00 1011 428891 01/29/25 10013343 DUDEK 731105 CLIMATE ACT PL/DEC-24 0.00 19,228.75 1011 428892 01/29/25 10012329 ECO-NOMICS, INC. 190137 FOOD REUSE/DEC-24 0.00 315.00 1011 428893 01/29/25 10007127 CALLCASTER SERVICES CORP 731150 COPY/BLDG PL 6131 ORA 0.00 73.54 1011 428894 01/29/25 10008311 EVERETT DOREY, LLP 107420 VERONICA JONES 0.00 4,080.50 1011 428894 01/29/25 10008311 EVERETT DOREY, LLP 107420 DONNA MCINTIRE 0.00 6,049.50 1011 428894 01/29/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE ET AL 0.00 557.50 1011 428894 01/29/25 10008311 EVERETT DOREY, LLP 107420 JADEYN DOE, ET AL 0.00 129.00 1011 428894 01/29/25 10008311 EVERETT DOREY, LLP 107420 JESSICA MANOKOUNE 0.00 511.50 TOTAL CHECK 0.00 11,328.00 1011 428895 01/29/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 3,449.41 1011 428895 01/29/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 108.94 TOTAL CHECK 0.00 3,558.35 1011 428896 01/29/25 00008579 EXPERIAN INFORMATION SOL 650105 CIS ONLINE/DEC-24 0.00 77.24 1011 428897 01/29/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 DEF FLUID 0.00 77.29 1011 428897 01/29/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 49.64 1011 428897 01/29/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SHOCKS 0.00 118.42 1011 428897 01/29/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FAN/METER 0.00 230.15 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428897 01/29/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 AIR FILTER 0.00 16.29 1011 428897 01/29/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 42.07 1011 428897 01/29/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 51.12 1011 428897 01/29/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 O2 SENSOR 0.00 178.68 TOTAL CHECK 0.00 763.66 1011 428898 01/29/25 10003690 FAIR HOUSING FOUNDATION 732040 REIMB/DEC-24 0.00 1,263.95 1011 428899 01/29/25 00003881 FERGUSON ENTERPRISES, IN 352363 TRUCK STOCK 0.00 58.38 1011 428900 01/29/25 00004661 FERGUSON, PRAET & SHERMA 107420 JENNY PEREZ 0.00 625.00 1011 428900 01/29/25 00004661 FERGUSON, PRAET & SHERMA 107420 CHAZ MACKABEE 0.00 950.00 1011 428900 01/29/25 00004661 FERGUSON, PRAET & SHERMA 107420 DAVID SULLIVAN 0.00 1,139.40 TOTAL CHECK 0.00 2,714.40 1011 428901 01/29/25 10007059 FIVESTAR RUBBER STAMP ET 731150 STAMP 0.00 100.08 1011 428901 01/29/25 10007059 FIVESTAR RUBBER STAMP ET 631140 STAMP 0.00 100.08 1011 428901 01/29/25 10007059 FIVESTAR RUBBER STAMP ET 275145 BADGES 0.00 16.01 1011 428901 01/29/25 10007059 FIVESTAR RUBBER STAMP ET 275110 BADGES 0.00 24.52 1011 428901 01/29/25 10007059 FIVESTAR RUBBER STAMP ET 352363 BADGES 0.00 25.54 TOTAL CHECK 0.00 266.23 1011 428902 01/29/25 10013464 JOHNNIES PAINT AND BODY 171710 BODY REPAIR 0.00 2,998.35 1011 428903 01/29/25 10013189 FLOCK GROUP INC. 651426 FLOCK CAMERAS 0.00 14,950.00 1011 428904 01/29/25 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 122.06 1011 428904 01/29/25 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 91.65 1011 428904 01/29/25 10003190 FOOD 4 LESS 275405 BUILDING SUPPLIES 0.00 44.13 TOTAL CHECK 0.00 257.84 1011 428905 01/29/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 150.00 1011 428906 01/29/25 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 464.58 1011 428907 01/29/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 655.12 1011 428907 01/29/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN WELL 0.00 1,411.53 1011 428907 01/29/25 00000046 FULLER ENGINEERING INC 352363 CL2 FOR BOIS WELL 0.00 1,649.65 1011 428907 01/29/25 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 262.91 1011 428907 01/29/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOIS WELL 0.00 571.08 1011 428907 01/29/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN WELL 0.00 711.15 TOTAL CHECK 0.00 5,261.44 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 10.31 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 49.33 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 62.72 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 352363 TRUCK STOCK 0.00 118.50 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 117.74 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 631140 SMALL TOOL 0.00 45.75 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 227.95 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 170670 PLUMBING HARDWARE 0.00 68.70 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 84.01 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 560640 SUPPLIES 0.00 47.39 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 283.11 1011 428908 01/29/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 341.00 TOTAL CHECK 0.00 1,456.51 1011 428909 01/29/25 10001832 GHD INC 11 7242 VAL. VIEW/NOV-24 0.00 12.33 1011 428909 01/29/25 10001832 GHD INC 11 7101 LINCOLN/NOV-24 0.00 2,581.27 1011 428909 01/29/25 10001832 GHD INC 11 8150 LA PALMA/DEC-24 0.00 4,395.50 1011 428909 01/29/25 10001832 GHD INC 11 7242 VAL.VIEW/SEP-24 0.00 97.75 1011 428909 01/29/25 10001832 GHD INC 11 6100-6172 BEACH/DEC24 0.00 59.38 1011 428909 01/29/25 10001832 GHD INC 11 6870 NAOMI AVE/DEC-24 0.00 161.00 1011 428909 01/29/25 10001832 GHD INC 11 8460 LA PALMA/DEC-24 0.00 237.50 1011 428909 01/29/25 10001832 GHD INC 11 5742 BEACH/DEC-24 0.00 436.25 1011 428909 01/29/25 10001832 GHD INC 11 7911 OR'THORPE/DEC-24 0.00 436.25 1011 428909 01/29/25 10001832 GHD INC 11 6245 AUTO CTR/DEC-24 0.00 454.75 1011 428909 01/29/25 10001832 GHD INC 11 6302 LOS ROBLES/DEC24 0.00 473.26 1011 428909 01/29/25 10001832 GHD INC 11 7101 LINCOLN/NOV-24 0.00 352.63 1011 428909 01/29/25 10001832 GHD INC 11 8030 DALE/DEC-24 0.00 2,027.14 TOTAL CHECK 0.00 11,725.01 1011 428910 01/29/25 00008590 ALEJANDRO GONZALEZ 71 COMPUTER LOAN 0.00 1,217.55 1011 428911 01/29/25 00000055 GRAINGER INC 171710 BATTERIES 0.00 25.60 1011 428912 01/29/25 00005680 CINDY GRISWOLD 275405 1ST AID/CPR/WINTER-25 0.00 106.40 1011 428913 01/29/25 10011088 GROUP DELTA CONSULTANTS, 590176 REGIO AVE IMPR/OCT24 0.00 5,481.80 1011 428914 01/29/25 10012288 HASA INC. 860820 POOL MAINT 0.00 950.00 1011 428914 01/29/25 10012288 HASA INC. 860820 POOL MAINT 0.00 1,150.00 1011 428914 01/29/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,130.26 1011 428914 01/29/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,613.79 TOTAL CHECK 0.00 4,844.05 1011 428915 01/29/25 10013238 HISPANIC CHAMBER OF COMM 101101 2025 ESTRELLA AWARDS 0.00 3,500.00 1011 428916 01/29/25 00002854 VERONICA HOCHEDE 275305 BALRM DNC FALL/WINT24 0.00 434.62 1011 428917 01/29/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 26.87 1011 428917 01/29/25 00000057 HOME DEPOT / GECF 352363 GENERATOR SALT 0.00 574.75 1011 428917 01/29/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 185.95 1011 428917 01/29/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 250.67 1011 428917 01/29/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 80.78 1011 428917 01/29/25 00000057 HOME DEPOT / GECF 560640 DRAIN PIPE 0.00 53.71 1011 428917 01/29/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 187.64 1011 428917 01/29/25 00000057 HOME DEPOT / GECF 352363 LINDEN WELL 0.00 230.56 TOTAL CHECK 0.00 1,590.93 1011 428918 01/29/25 10009091 HUE C LUU 731150 ENG SVCS/JAN-25 0.00 6,930.00 1011 428919 01/29/25 10013205 CONNIE HURTADO 275315 REIMB/GRINCHMAS LUN 0.00 149.91 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428920 01/29/25 10014082 ISABEL IGNACIO 11 REF/DEPOSIT RT#R11351 0.00 500.00 1011 428921 01/29/25 10012742 INFOSEND, INC 352267 SVC/MATERIALS 0.00 2,140.70 1011 428921 01/29/25 10012742 INFOSEND, INC 352267 POSTAGE 0.00 7,077.02 1011 428921 01/29/25 10012742 INFOSEND, INC 460220 ENVIR.TIMES INSERT 0.00 614.45 1011 428921 01/29/25 10012742 INFOSEND, INC 731105 CAAP 2024 0.00 421.40 TOTAL CHECK 0.00 10,253.57 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 DRUM KIT 0.00 11.63 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 GASKET 0.00 21.19 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BRAKE PADS 0.00 67.87 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 475.00 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 ROTORS 0.00 505.87 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 STARTER 0.00 515.79 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 HITCH PIN 0.00 8.28 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 161.46 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 MOTOR MOUNT 0.00 443.25 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 GREASE 0.00 67.67 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 HEADLAMP 0.00 302.95 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 395.91 1011 428922 01/29/25 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 889.33 TOTAL CHECK 0.00 3,866.20 1011 428923 01/29/25 10014077 JAKE ROSEN ENTERTAINMENT 995100 HOSTED MEDIA/JAN-25 0.00 4,365.69 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 232.99 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 21.54 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 73.42 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 77.48 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 743.10 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 239.73 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 22.94 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 30.62 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 69.74 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 92.98 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 118.23 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 235.21 1011 428924 01/29/25 10005932 JHM SUPPLY 860810 IRRIGATION 0.00 856.57 TOTAL CHECK 0.00 2,814.55 1011 428925 01/29/25 10008297 ADRIA JIMENEZ 115110 REIMB/WE LEAD WKSHP 0.00 1,300.00 1011 428926 01/29/25 00004440 JMG SECURITY SYSTEMS INC 170670 ALARM MONITORING 0.00 420.00 1011 428926 01/29/25 00004440 JMG SECURITY SYSTEMS INC 170670 ALARM MONITORING 0.00 250.00 TOTAL CHECK 0.00 670.00 1011 428927 01/29/25 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 1,500.00 1011 428927 01/29/25 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 375.00 TOTAL CHECK 0.00 1,875.00 1011 428928 01/29/25 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM REPAIR 0.00 192.50 1011 428928 01/29/25 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 2,918.44 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 3,110.94 1011 428929 01/29/25 10013050 JOLLY JUMPS 275140 ROCK CLIMBING WALL WIT 0.00 2,795.00 1011 428930 01/29/25 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/DEC-24 0.00 5,292.00 1011 428930 01/29/25 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/DEC-24 0.00 799.81 1011 428930 01/29/25 00000674 RICHARD D. JONES A PROF. 631140 7182 EL VERANO/DEC-24 0.00 530.00 1011 428930 01/29/25 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/DEC-24 0.00 2,394.00 1011 428930 01/29/25 00000674 RICHARD D. JONES A PROF. 631140 8442 4TH ST/DEC-24 0.00 15.00 1011 428930 01/29/25 00000674 RICHARD D. JONES A PROF. 631140 6972 SAN DIEGO/DEC-24 0.00 57.50 1011 428930 01/29/25 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/DEC24 0.00 75.00 1011 428930 01/29/25 00000674 RICHARD D. JONES A PROF. 631140 DARLINGTON/DEC-24 0.00 125.00 TOTAL CHECK 0.00 9,288.31 1011 428931 01/29/25 10014083 IRENE KAPADIA 11 REF/DEPOSIT RT#R11353 0.00 500.00 1011 428932 01/29/25 10010506 KOREAN COMMUNITY SERVICE 190135 Q2 OCT-24/DEC-24 0.00 42,899.92 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 ADJUSTER/LIFTERS 0.00 283.81 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 CAM/LIFTER 0.00 461.98 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 KIT 0.00 53.34 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 RELAY 0.00 31.61 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 BATTERY 0.00 215.45 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 SEAL KIT 0.00 76.49 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 GASKET 0.00 84.31 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 ENGINE 0.00 9,269.58 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 SENSOR 0.00 76.11 1011 428933 01/29/25 00000054 TED JONES FORD INC. 171710 ADJUSTER/ARM 0.00 246.21 TOTAL CHECK 0.00 10,798.89 1011 428934 01/29/25 10013652 KIM, YOONMI 52 UB REFUND 0.00 106.61 1011 428935 01/29/25 10003543 MOLLY H. KNOX 275305 EXERCISE FALL24 0.00 168.75 1011 428936 01/29/25 10014084 TIFFANY LAM 11 REF/DEPOSIT RT#R11660 0.00 500.00 1011 428937 01/29/25 00000214 LEAGUE OF CALIFORNIA CIT 352567 MEMBERSHIP/2025 0.00 5,104.40 1011 428937 01/29/25 00000214 LEAGUE OF CALIFORNIA CIT 101101 MEMBERSHIP/2025 0.00 20,147.60 TOTAL CHECK 0.00 25,252.00 1011 428938 01/29/25 00000069 LESLIE'S POOL SUPPLIES I 860820 HARDWARE 0.00 491.32 1011 428939 01/29/25 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL 0.00 4,912.00 1011 428940 01/29/25 10004046 LIGHT SOURCE PRINTING, I 995100 2025 TRVL GUIDES 0.00 9,271.49 1011 428940 01/29/25 10004046 LIGHT SOURCE PRINTING, I 995100 VBP ENVELOPES 0.00 1,639.52 1011 428940 01/29/25 10004046 LIGHT SOURCE PRINTING, I 275145 BUSINESS CARDS 0.00 122.78 1011 428940 01/29/25 10004046 LIGHT SOURCE PRINTING, I 275205 BUSINESS CARDS 0.00 122.78 1011 428940 01/29/25 10004046 LIGHT SOURCE PRINTING, I 275145 BUSINESS CARDS 0.00 122.78 1011 428940 01/29/25 10004046 LIGHT SOURCE PRINTING, I 731150 BUSINESS CARDS 0.00 148.77 TOTAL CHECK 0.00 11,428.12 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428941 01/29/25 10014069 SCOTT LISSOY 631140 CIT#15621 REFUND 0.00 550.00 1011 428941 01/29/25 10014069 SCOTT LISSOY 631140 CIT#15623 REFUND 0.00 1,050.00 TOTAL CHECK 0.00 1,600.00 1011 428942 01/29/25 10009795 RCA INVESTMENTS INC 171710 2024 BMW R 1250 RT-P 7 2,818.91 39,191.94 1011 428943 01/29/25 00000077 LU'S LIGHTHOUSE INC 171710 TUBE 0.00 30.99 1011 428943 01/29/25 00000077 LU'S LIGHTHOUSE INC 171710 ELECTRICAL 0.00 37.50 TOTAL CHECK 0.00 68.49 1011 428944 01/29/25 00002066 M.J. ELLS GENERAL CONTRA 106131 WATER LEAK INSPECT 0.00 675.00 1011 428944 01/29/25 00002066 M.J. ELLS GENERAL CONTRA 860810 SCE TRAIL FINAL/JAN25 0.00 14,988.00 1011 428944 01/29/25 00002066 M.J. ELLS GENERAL CONTRA 106131 NAVIGATION RESTROOMS 0.00 6,588.48 1011 428944 01/29/25 00002066 M.J. ELLS GENERAL CONTRA 11 PMT#2 RET 0.00 -749.40 1011 428944 01/29/25 00002066 M.J. ELLS GENERAL CONTRA 11 PMT#1 RET 0.00 -499.60 1011 428944 01/29/25 00002066 M.J. ELLS GENERAL CONTRA 860810 SCE TRAIL KNOT/JAN-25 0.00 9,992.00 TOTAL CHECK 0.00 30,994.48 1011 428945 01/29/25 00002066 M.J. ELLS GENERAL CONTRA 11 SCE TRAIL/RETENTION 0.00 1,249.00 1011 428946 01/29/25 10014070 MAC CONTRACTING, INC. 352363 8541 KENDOR SIDEWALK 0.00 10,000.00 1011 428947 01/29/25 10005515 KATHLEEN MASTIN 275305 LINE DNC WINTER-24 0.00 80.02 1011 428948 01/29/25 10012134 CASEY MCDANIEL 275150 SCOREKEEP 12/7-20/24 0.00 68.00 1011 428949 01/29/25 00010740 CHRISTINA MENDIVEL 650302 CLEARS TRG/JANUARY-24 0.00 35.00 1011 428949 01/29/25 00010740 CHRISTINA MENDIVEL 650302 CLEARS TRG/APRIL-24 0.00 35.00 TOTAL CHECK 0.00 70.00 1011 428950 01/29/25 10005279 MERCHANTS LANDSCAPE SERV 860810 CITY LANDSCPE/DEC-24 0.00 71,143.00 1011 428950 01/29/25 10005279 MERCHANTS LANDSCAPE SERV 660241 METROLNK LNDSCP/DEC24 0.00 4,442.00 TOTAL CHECK 0.00 75,585.00 1011 428951 01/29/25 10009182 MEREDITH OPERATIONS CORP 995100 AD/VISIT CA TVL GUIDE 0.00 40,091.00 1011 428952 01/29/25 00003714 METRO FLUID CONNECTORS I 860815 GRAFFITI 0.00 524.01 1011 428953 01/29/25 10005546 MID CITY'S ELECTRIC, INC 170670 ELECTRICAL REPAIR 0.00 800.00 1011 428953 01/29/25 10005546 MID CITY'S ELECTRIC, INC 860810 ELECTRICAL 0.00 9,516.89 1011 428953 01/29/25 10005546 MID CITY'S ELECTRIC, INC 106119 ELECTRICAL SUPPORT 0.00 4,300.00 TOTAL CHECK 0.00 14,616.89 1011 428954 01/29/25 10011810 MILLER MENDEL, INC. 650105 DATA STORAGE 0.00 2,408.95 1011 428955 01/29/25 10014081 LIBERTY MONTEMAYOR 11 REF/DEPOSIT RT#R10367 0.00 500.00 1011 428956 01/29/25 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/SOUND BAT/FALL24 0.00 15.30 1011 428957 01/29/25 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/DEC-24 0.00 24,101.95 1011 428958 01/29/25 10014085 TOLOAN NGUYEN 107420 GEN CLAIM STLMT#24-35 0.00 143.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428959 01/29/25 10005108 NORMAN A TRAUB ASSOCIATE 121110 INVESTIGATION 0.00 11,483.45 1011 428960 01/29/25 10012346 MARY NOVOTNY 650208 REIMB/CALEA FRAME 0.00 91.59 1011 428961 01/29/25 10012790 OC RECON, INC. 171710 TAILGATE REPAIR 0.00 1,050.00 1011 428961 01/29/25 10012790 OC RECON, INC. 171710 CHIEF DOOR REPAIR 0.00 550.00 TOTAL CHECK 0.00 1,600.00 1011 428962 01/29/25 10005163 OCEAN BREEZE PACIFIC, LL 105105 LAUNDRY BPCC 0.00 361.02 1011 428963 01/29/25 10007787 HBV ENTERPRISES, INC. 171710 BRAKE ROTORS 0.00 215.33 1011 428964 01/29/25 10014045 OPEN DOOR 52 UB REFUND 0.00 64.29 1011 428965 01/29/25 10013421 ENGINE VISION FUND I LLC 995100 ANAHEIM TRVL GUIDE 0.00 5,950.00 1011 428966 01/29/25 10011831 ORANGE COUNTY BUSINESS J 632110 ANN.SUBS-2025 0.00 99.00 1011 428967 01/29/25 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET MED PROG/JAN-25 0.00 2,480.00 1011 428968 01/29/25 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEES DEC-24 0.00 2,464.59 1011 428969 01/29/25 10014078 ISMAEL ORTIZ 11 REF/DEPOSIT RT#R11390 0.00 500.00 1011 428970 01/29/25 10000376 DAVID PANTOJA 71 COMPUTER LOAN 0.00 1,507.09 1011 428971 01/29/25 10013206 PAYMENTUS CORPORATION 126152 IVR CC MERCHANT/DEC24 0.00 2,230.94 1011 428972 01/29/25 10011409 PDQ.COM CORPORATION 650303 SFTWARE RENEW 25-26 0.00 1,338.75 1011 428972 01/29/25 10011409 PDQ.COM CORPORATION 126143 SFTWARE RENEW 25-26 0.00 1,338.75 TOTAL CHECK 0.00 2,677.50 1011 428973 01/29/25 00004215 PEST OPTIONS INC 560640 WEED/RODENT/JAN-25 0.00 2,703.00 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275110 COMMISS FOLDER/SANCHE 0.00 2.13 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/DEC-24/GONZALEZ 0.00 3.75 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/JAN-25/GONZALEZ 0.00 4.48 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275140 CCLAND DECOR/THOMSEN 0.00 21.29 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275145 OFS SUPPLY/D.KURATA 0.00 28.46 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275110 COMMISS SUPL/A.CHAVEZ 0.00 30.01 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275140 CCLAND SUPL/T.DAVIS 0.00 35.31 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/DEC-24/THOMSEN 0.00 36.18 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275105 PHOTO/FRAME/A.CHAVEZ 0.00 41.88 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275135 YT BASKETBAL/A.MORENO 0.00 43.09 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275140 CCLAND/PRIZE/VANSICKL 0.00 44.38 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275150 FIELD MT/A.ALARCON 0.00 47.28 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275135 TRK/FLD/SUPL/VANSICKL 0.00 47.31 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275140 CCLAND PRIZE/VANSICKL 0.00 47.64 1011 428974 01/29/25 00005145 PETTY CASH/COMMUNITY SER 275210 TREE LIGHT/VANSICKLE 0.00 48.50 TOTAL CHECK 0.00 481.69 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428975 01/29/25 00007516 PHOENIX GROUP INFORMATIO 631140 ADM CIT PROC/DEC-24 0.00 518.87 1011 428975 01/29/25 00007516 PHOENIX GROUP INFORMATIO 631140 ADM CIT PROC/DEC-24 0.00 697.11 TOTAL CHECK 0.00 1,215.98 1011 428976 01/29/25 10006112 PREMIER CHEVROLET OF BUE 171710 MOUNTS 0.00 113.13 1011 428977 01/29/25 10013857 HEATHER WILLIAMS 650105 THERAPY SVCS/OCT-24 0.00 1,050.00 1011 428978 01/29/25 10012855 PROACTIVE WORK HEALTH SE 121110 EMY PHYSICALS/DEC-24 0.00 2,445.00 1011 428979 01/29/25 00007711 PROFORCE MARKETING, INC 650208 #RM06-C-700672, TRJ RM 0.00 5,811.24 1011 428979 01/29/25 00007711 PROFORCE MARKETING, INC 650208 #GL-RSH-V2-ST, C&H V2 0.00 524.52 1011 428979 01/29/25 00007711 PROFORCE MARKETING, INC 650208 #GL-330, AMG 2XL TALL 0.00 912.66 1011 428979 01/29/25 00007711 PROFORCE MARKETING, INC 650208 SALES TAX 0.00 561.75 TOTAL CHECK 0.00 7,810.17 1011 428980 01/29/25 10009974 QUADIENT FINANCE USA, IN 121135 INK CART 0.00 378.74 1011 428981 01/29/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 177.79 1011 428981 01/29/25 10001203 R.V. NURSERY INC 560641 TREE 0.00 48.48 TOTAL CHECK 0.00 226.27 1011 428982 01/29/25 00001348 MULTI SERVICE TECHNOLOGY 121135 SAFETY SHOES 0.00 250.00 1011 428983 01/29/25 10000972 REFRIGERATION SUPPLIES D 170670 HARDWARE HVAC 0.00 180.14 1011 428984 01/29/25 10014035 SHIELA REYES 11 REF/DEPOSIT RT#R11531 0.00 500.00 1011 428985 01/29/25 10014072 RICHARD RICHARDSON 731125 REF/RT HSE INSP FEE 0.00 78.23 1011 428986 01/29/25 10001125 ROADLINE PRODUCTS INC 352363 28"CONES W/7LB BLACK 0.00 2,851.50 1011 428987 01/29/25 10014042 SAMY'S CAMERA, INC 106132 #S-071045 - CANON XF6 0.00 3,799.00 1011 428987 01/29/25 10014042 SAMY'S CAMERA, INC 106132 #S-061901 - TRIPOD - S 0.00 155.00 1011 428987 01/29/25 10014042 SAMY'S CAMERA, INC 106132 #WESC304 - REFLECTOR - 0.00 79.90 1011 428987 01/29/25 10014042 SAMY'S CAMERA, INC 106132 #S-024743- SAND BAGS – 0.00 55.90 1011 428987 01/29/25 10014042 SAMY'S CAMERA, INC 106132 TAX 0.00 461.56 TOTAL CHECK 0.00 4,551.36 1011 428988 01/29/25 10014049 SANDERS, JACQUELYNE 52 UB REFUND 0.00 25.25 1011 428989 01/29/25 10011905 SAVAGE TRAINING GROUP, L 650208 CRITIC INCID 4/8-9/25 0.00 474.00 1011 428990 01/29/25 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 22,611.19 1011 428991 01/29/25 10007494 SCHORR METAL, INC. 171710 STEEL SHEET 0.00 362.01 1011 428992 01/29/25 10009824 SCM FITNESS REPAIR LLC 170670 QT PREVENT MT/DEC-24 0.00 330.00 1011 428992 01/29/25 10009824 SCM FITNESS REPAIR LLC 170670 QT PREVENT MT/DEC-24 0.00 330.00 TOTAL CHECK 0.00 660.00 1011 428993 01/29/25 00003216 SCMAF 275145 MBRSHIP DUES 2025 0.00 300.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 428994 01/29/25 00008766 JON-MICHAEL SHADDOW 650208 SLI547/S2 01/9-11/25 0.00 192.92 1011 428995 01/29/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 172.43 1011 428995 01/29/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 43.75 1011 428995 01/29/25 00000462 THE SHERWIN WILLIAMS 352363 PAINT LINDEN WELL 0.00 270.54 1011 428995 01/29/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 291.51 1011 428995 01/29/25 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 176.41 TOTAL CHECK 0.00 954.64 1011 428996 01/29/25 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 913.19 1011 428997 01/29/25 00003596 SMITH & SONS GLASS 170670 MIRROR REPLACE 0.00 1,114.17 1011 428998 01/29/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,138.88 1011 428998 01/29/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,364.68 TOTAL CHECK 0.00 2,503.56 1011 428999 01/29/25 00000530 RLG ENTERPRISES INC. 275105 FIRST AID SUPPLIES 0.00 53.55 1011 428999 01/29/25 00000530 RLG ENTERPRISES INC. 275305 FIRST AID SUPPLIES 0.00 73.03 TOTAL CHECK 0.00 126.58 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7322 VLVW.JAN-25 0.00 12,160.64 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 5290 CAMERON/JAN25 0.00 22,878.96 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE PMP/JAN-25 0.00 24,211.21 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/JAN-25 0.00 17.92 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7250 HOLDER/JAN-25 0.00 28.37 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/JAN-25 0.00 32.29 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/JAN-25 0.00 66.05 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH/JAN-25 0.00 75.12 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/JAN-25 0.00 95.01 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/JAN-25 0.00 109.12 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/JAN-25 0.00 123.22 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/JAN-25 0.00 168.09 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/JAN-25 0.00 346.97 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 8400 LAKEKNOLL/JAN-25 0.00 1,559.25 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/JAN-24 0.00 7,417.89 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/JAN-25 0.00 9,239.89 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7002 BEACH/JAN-25 0.00 18.87 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8681 BEACH/JAN-25 0.00 29.18 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/JAN-25 0.00 39.80 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 ORANGETHOR/JAN25 0.00 72.97 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE JAN-25 0.00 115.18 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/JAN-25 0.00 3,327.20 1011 429001 01/29/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/JAN-25 0.00 1,239.83 TOTAL CHECK 0.00 83,373.03 1011 429002 01/29/25 00000126 SPARKLETTS WATER 170670 BOTTLED WATER SVC 0.00 320.25 1011 429003 01/29/25 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 592.29 1011 429003 01/29/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MT/JAN-25 0.00 19.50 1011 429003 01/29/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MT/JAN-25 0.00 210.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 821.79 1011 429004 01/29/25 00005362 DAVE FLANAGAN 650303 SEC.CAMERA/JAN-MAR25 0.00 16,250.00 1011 429005 01/29/25 00001085 STAPLES CONTRACT & COMME 731150 CREDIT MEMO 0.00 -21.02 1011 429005 01/29/25 00001085 STAPLES CONTRACT & COMME 731120 CREDIT MEMO 0.00 -21.02 1011 429005 01/29/25 00001085 STAPLES CONTRACT & COMME 631140 CREDIT MEMO 0.00 -21.02 1011 429005 01/29/25 00001085 STAPLES CONTRACT & COMME 732071 OFFICE SUPPLIES 0.00 37.95 1011 429005 01/29/25 00001085 STAPLES CONTRACT & COMME 275410 OFFICE SUPPLIES 0.00 333.09 TOTAL CHECK 0.00 307.98 1011 429006 01/29/25 00009229 STATE WATER BOARD ACCT O 352567 8SSO10546 JUL24-JUN25 0.00 9,150.00 1011 429006 01/29/25 00009229 STATE WATER BOARD ACCT O 452410 8SSO10546 JUL24-JUN25 0.00 12,000.00 TOTAL CHECK 0.00 21,150.00 1011 429007 01/29/25 10012767 STETSON STEEL, LLC 860810 SUPPLIES 0.00 655.55 1011 429008 01/29/25 10012375 LINDA STRICKLER 275140 REIMB/LOCKS 0.00 55.75 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 DESCRIPTION: DESIGN - 0.00 148.50 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 WIDE FORMAT PRINTS 0.00 221.17 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 WIDE FORMAT PRINTS 0.00 214.06 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 WIDE FORMAT PRINTS 0.00 200.67 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 WIDE FORMAT PRINTS 0.00 103.64 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 WIDE FORMAT PRINTS 0.00 108.25 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 WIDE FORMAT PRINTS 0.00 37.97 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 INSTALLATION OF NON-EL 0.00 792.00 1011 429009 01/29/25 10008410 FULLERTON SIGNS, INC 275105 TAXES 0.00 80.16 TOTAL CHECK 0.00 1,906.42 1011 429010 01/29/25 10006266 TECHNOLOGY UNLIMITED,INC 126120 RENEWAL FOR MAGNER 100 0.00 245.00 1011 429011 01/29/25 10008705 THE AUTOMOTIVE TRAINING 171710 TRAINING 0.00 1,036.00 1011 429012 01/29/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 812.16 1011 429012 01/29/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 876.81 1011 429012 01/29/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 255.79 1011 429012 01/29/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 442.31 TOTAL CHECK 0.00 2,387.07 1011 429013 01/29/25 10011938 T-MOBILE 995100 995916635 NOV-DEC-24 0.00 61.60 1011 429014 01/29/25 00010230 TRENCH SHORING CO, INC. 352363 TRENCH JACKS 0.00 211.20 1011 429015 01/29/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE SYSTEM REPAIR 0.00 1,212.96 1011 429016 01/29/25 10012511 TSG ENTERPRISES, INC 396828 MAGNOLIA MAINS/DEC-24 0.00 175.75 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 ACCIDENTAL CHG/LOPEZ 0.00 -0.50 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 $TREE/SRACTHNKUCRD/DP 0.00 1.08 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN SUP/GUERRA 0.00 2.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 DRIVER TIP/GUERRA 0.00 4.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD CALSAE CF/DIEZ 0.00 5.54 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD CALSAE CF/DIEZ 0.00 5.98 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 A.BROWN RET.EVT/LOPEZ 0.00 6.45 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 7.52 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275210 TREE LIGHT/HURTADO 0.00 8.61 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD CALSAE CF/DIEZ 0.00 8.69 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 ELECT CHG VEH/GEYER 0.00 9.09 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 ELECT CHG VEH/GEYER 0.00 9.32 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 TESLA CONNECT/NGUYEN 0.00 9.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 AMZN/WELLNESSPRG/RV 0.00 10.75 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 WALMART/COOKIESCL/RV 0.00 10.78 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY/ACCT/MARTINEZ 0.00 11.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 BRUNCH/SONNE/GUERRA 0.00 12.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 BRUNCH/J.AHN/LOPEZ 0.00 12.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 452410 SINKHOLE/WATER/MOORE 0.00 12.10 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD CALSAE CF/DIEZ 0.00 12.11 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115110 OFS SUPL/GUERRA 0.00 12.92 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/TRAFENFSPEC/GC 0.00 11.12 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115115 NEW LAW TOLL/BADILLO 0.00 13.95 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115110 CANVA SUBS/JIMENEZ 0.00 15.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN SUP/GUERRA 0.00 15.06 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMENEZ 0.00 15.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM/MIKHAEL 0.00 15.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM MO CHG/NGUYEN 0.00 15.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 A.BROWN RET SUP/LOPEZ 0.00 16.21 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650601 FLAG STAND/BAILEY 0.00 16.30 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275205 LTRS ART SHOW/MARTINE 0.00 16.72 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/OFFICE SUP/RV 0.00 17.23 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 17.26 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 ELECT CHG VEH/GEYER 0.00 17.40 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVNT/SUP/GUERRA 0.00 17.56 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 POPCORN SUPL/MARTINEZ 0.00 17.78 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 ELECT CHG VEH/GEYER 0.00 17.88 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 TRGET/COOKIESCLBEV/MM 0.00 17.96 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 CCLAND SUPL/SANCHEZ-R 0.00 18.95 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 UBER CALSAE CF/DIEZ 0.00 20.95 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 UBER CALSAE CF DIEZ 0.00 20.98 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 UBER CALSAE CF/DIEZ 0.00 20.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 FOOD CALSAE CF/DIEZ 0.00 21.05 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 ALTRONIX DIGIT/MIKIEW 0.00 21.93 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106132 VIDEO EDITOR/FEWER 0.00 22.49 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 22.52 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVT SUPL/GUERRA 0.00 22.88 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 23.41 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115115 NEW LAW BKFT/BADILLO 0.00 23.44 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 CNCL SPEC ITEM/LOPEZ 0.00 23.69 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 BRUNCH/A.C.BRWN/LOPEZ 0.00 24.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 24.07 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 24.24 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 24.82 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 24.89 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 ELECT CHG VEH/GEYER 0.00 24.91 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 24.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 25.26 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 ELECT CHG VEH/GEYER 0.00 25.37 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275210 TREE LIGHT/HURTADO 0.00 25.40 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 CRAFTS/DECOR/MARTINEZ 0.00 25.84 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 LAPTOP CASE/NGUYEN 0.00 25.85 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 26.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 560231 DURAFLEX PLANR/DAHL 0.00 26.07 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 26.52 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 ELECT CHG VEH/GEYER 0.00 26.67 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/MOTORCYCLE/VU 0.00 26.94 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 A.BRWN RET SUP/GUERRA 0.00 27.45 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/COLON 0.00 27.87 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVNT/GUERRA 0.00 244.57 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 126152 ONLIN WTR GTWY/HYUN 0.00 250.70 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 CNCL MTG FLOWER/LOPEZ 0.00 263.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL FOOD/GUERRA 0.00 264.80 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVNT/SUPL/GUERRA 0.00 279.93 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 995100 KBF HOST MEDIA/DIEZ 0.00 285.70 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL CALSAE CF/DIEZ 0.00 317.48 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 318.36 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 160105 ASCE MBRSHP/MIKHAEL 0.00 321.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 MICROSFT SURF/MIKIEWI 0.00 355.56 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121135 OFS PRINTER/COLES-GUZ 0.00 365.27 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 170670 SWR PLUG TOOL/LIBUNAO 0.00 370.39 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 995100 KBF HOST MEDIA/DIEZ 0.00 380.67 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 995100 KBF HOST MEDIA/DIEZ 0.00 380.67 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 995100 KBF HOST MEDIA/DIEZ 0.00 380.67 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 160105 BEST AWARD LUN/MIKHAE 0.00 391.52 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650302 DEPT XMAS CARDS/NUNES 0.00 395.02 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106132 CAMERA RENT/FEWER 0.00 400.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 SOCALCNF/PBICLCNF/DP 0.00 400.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115115 NEW LAW CAR/BADILLO 0.00 418.02 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 560211 NO PK SIGNS/PORTER 0.00 452.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 640310 TRASH CANS/FOULKES 0.00 462.61 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 170670 HVAC MOTORS/LIBUNAO 0.00 479.54 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 EIG MO CHG/DIEZ 0.00 489.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 HI RISE DESK/MIKIEWIC 0.00 600.18 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 CIVICWEL FRANCO/LOPEZ 0.00 650.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 CIVICWELL/HOQUE/LOPEZ 0.00 650.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 CIVICWELL/SONNE/LOPEZ 0.00 650.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 CIVICWELL/J.AHN/LOPEZ 0.00 650.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 CIVICWELL/TRAUT/LOPEZ 0.00 650.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 LEAG CA/HOQUE/JIMENEZ 0.00 675.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 LEAG CA/FRANCO/JIMENE 0.00 675.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115115 NEW LAW HOTEL/BADILLO 0.00 792.12 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 105105 TV CM CF RM/FRANCE 0.00 867.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 A.BRWN RET FOOD/GUERR 0.00 958.23 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650208 ONLINE TRG/BAILEY 0.00 995.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 731150 ANN PL BLDG/MESHRAM 0.00 1,251.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 VALLEY LODGE/LOPEZ 0.00 1,349.12 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650402 PATROL TRG/NGUYEN 0.00 1,390.91 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 DEPOS XMAS FOOD/GUERR 0.00 1,600.94 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN VENUE/LOPEZ 0.00 1,801.30 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650407 HSE SWAT/DIERINGER 0.00 1,921.45 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 FOOD XMAS EVT/GUERRA 0.00 2,266.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 731105 PROMO BRAND/COLES-GUZ 0.00 3,027.40 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE MO.SUBS/MEDINA 0.00 29.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 OC DIV MT/J.AHN/LOPEZ 0.00 30.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 352363 CORD ADAPTOR/MCGEE 0.00 31.24 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 GAMES/PRIZES/SANCHEZ- 0.00 32.31 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGE/NGUYEN 0.00 32.92 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 33.01 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 TRGET/OFFICE SUPPL/RV 0.00 33.08 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 CM CAR WASH/FRANCE 0.00 35.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115115 NEW LAW DINNR/BADILLO 0.00 36.25 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 UBER CALSAE CF/DIEZ 0.00 36.69 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 UBER CALSAE CF/DIEZ 0.00 36.97 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 CCLAND SUPLY/DAVIS 0.00 37.92 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 38.78 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 160105 OFFICE SUPL/MIKHAEL 0.00 39.98 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 TARGET/SRACTCLERK/DP 0.00 40.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 LAPTOP CABLES/NGUYEN 0.00 40.92 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 A.BROWN RET EVT/LOPEZ 0.00 41.97 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 GRINCH DECOR/HURTADO 0.00 43.08 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 GSUITE SUBS/COPPING 0.00 43.20 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 550503 WATER/UTENSIL/WILLIAM 0.00 43.70 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN SUP/GUERRA 0.00 44.22 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVNT SUP/GUERRA 0.00 44.42 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 CRAFTS DECOR/MATINEZ 0.00 44.43 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 CRAFTS/DECOR/MARTINEZ 0.00 45.21 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275210 TREE LIGHT/HURTADO 0.00 47.38 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 732044 HOUSING DOC/PINEDO 0.00 48.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 A.BRWN RET EVT/JIMENE 0.00 48.54 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 LAX PK CALSAE CF/DIEZ 0.00 50.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650208 CHIEF CF RM SUPL/COTA 0.00 56.06 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/CM VEH/FRANCE 0.00 56.60 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275305 XMAS LUN SUPL/HURTADO 0.00 56.87 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVNT/JIMENEZ 0.00 57.74 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 57.82 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 LAMIN SHEETS/MANCILLA 0.00 58.19 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 COOKIE SOC SUP/AVEREL 0.00 58.57 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650409 20"CONTAINER/WILLIAMS 0.00 59.40 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650604 AMMO/NIBIN TST/BAILEY 0.00 59.50 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE MO SUBS/COPPING 0.00 59.99 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275210 TREE LIGHT/HURTADO 0.00 60.28 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275105 XMAS CARDS/CHAVEZ 0.00 62.06 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 FEDDOTD&ACHECK/EF 0.00 62.50 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVENT/BADILLO 0.00 64.54 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650601 US FLAG/FUNERL/BAILEY 0.00 66.33 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275105 HOLIDAY DECOR/BOX 0.00 69.63 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 70.03 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650302 POSTAGE/COTA 0.00 73.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275105 STAFF MTG/CHAVEZ 0.00 73.32 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 126143 HDMI DISPL CAB/MIKIEW 0.00 73.52 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN SUP/GUERRA 0.00 73.54 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 170670 CONT CLEANER/LIBUNAO 0.00 75.44 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 77.56 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650208 CHIEF ADV MTG-24/COTA 0.00 80.50 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 CNCL SPEC ITEM/LOPEZ 0.00 81.88 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 86.33 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650302 POSTAGE/COTA 0.00 87.60 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115110 OFS SUPL/GUERRA 0.00 89.46 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 90.19 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275210 TREE LIGHT SUPL/DAVIS 0.00 94.56 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 452410 MANHOLE/MEAL/MOORE 0.00 99.22 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 GRINCH DECOR/HURTADO 0.00 100.83 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 631142 TOBACCO AD/FEWER 0.00 101.68 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 CPS/SRCSL/GC 0.00 75.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 105105 CMO LUNCH/KENNEDY 0.00 113.34 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 105105 CMO LUNCH/KENNEDY 0.00 126.49 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121135 OFFICE SUPL/COLES-GUZ 0.00 104.88 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 160105 PW EMP LUNCH/HUNT 0.00 105.16 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES EVNT/JIMENEZ 0.00 107.74 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 560211 TOOL BIT PTS/PORTER 0.00 111.41 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650208 CHIEF CF RM SUPL/COTA 0.00 111.76 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650405 DOGFOOD/ADAM WILLIAMS 0.00 113.01 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650405 DOGFOOD ADAM/WILLIAMS 0.00 113.01 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 352363 IPAD REPAIR/MCGEE 0.00 119.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 TRAUT ACCESS/JIMENEZ 0.00 119.88 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 PD CLOUD STORE/NUNES 0.00 119.88 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVNT SUPL/GUERRA 0.00 119.97 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 COOKIE SOC SUP/AVEREL 0.00 121.88 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 127.82 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650303 USB FLSH DR/MIKIEWICZ 0.00 129.20 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/JIMENEZ 0.00 129.29 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 732044 EMG SUPPLIES/PINEDO 0.00 133.21 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275210 RED CARPET/MARTINEZ 0.00 140.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650404 TANIGUCHI/DIERINGER 0.00 142.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650404 ESQUITINI/DIERINGER 0.00 142.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 A.BRWN RET SUP/GUERRA 0.00 142.04 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650307 LEAF BLOWER/BAILEY 0.00 145.83 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650208 LES LETHAL PT/DIERING 0.00 146.14 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVNT/GUERRA 0.00 150.75 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650404 TANIGUCHI/DIERINGER 0.00 152.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650404 ESQUETINI/DIERINGER 0.00 152.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650208 EQUIP FREIGHT/DIERING 0.00 161.04 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 XMAS EVT SUPL/GUERRA 0.00 161.50 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIES LUN SUP/GUERRA 0.00 161.73 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 106117 HOTEL DEPOSIT/COPPING 0.00 162.13 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 CRAFTS/DECOR/MARTINEZ 0.00 163.72 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 GRINCH DECOR/HURTADO 0.00 166.23 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275210 LIGHT NECKLAC/SAUCEDA 0.00 170.75 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 731150 NAT.ELECT CODE/MESHRA 0.00 175.09 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 650208 TRG CLASS/DIERINGER 0.00 188.58 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 11 LADIE LUN SUP/BADILLO 0.00 191.35 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115110 NUTS/BOLTS WKSP/LOPEZ 0.00 200.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 GAMES/PRIZES/SANCHEZ- 0.00 203.13 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275305 COFFEE URN/HURTADO 0.00 213.33 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 275140 CCLAND SUPL/DAVIS 0.00 223.64 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 115110 A.JIMENEZ RENEW/GUERR 0.00 235.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 101101 TEA/JIMEN/AHN/LOPEZ 0.00 240.00 1011 429027 01/29/25 00010474 U.S.BANK CORPORATE PAYME 121110 KNTSRST/PRINPLANCK/GC 0.00 165.99 TOTAL CHECK 0.00 43,506.20 1011 429028 01/29/25 10008867 UNITED STATES POSTAL SER 632110 PMT#196 / PMT#104000 0.00 350.00 1011 429029 01/29/25 10014080 BIREN VADECHS 11 REF/DEPOSIT RT#R10967 0.00 500.00 1011 429030 01/29/25 10006634 VAN DE POL ENTERPRISES, 171710 OIL 0.00 2,190.78 1011 429031 01/29/25 10014047 VAVREK, EMILY JEAN 52 UB REFUND 0.00 107.59 1011 429032 01/29/25 10008881 VOHNE LICHE KENNELS, INC 650405 MO MT TRAINING/DEC-24 0.00 400.00 1011 429033 01/29/25 10010219 EDNA WAN 11 REF/DEPOSIT RT#R10918 0.00 500.00 1011 429034 01/29/25 10014074 WATER HEATER WAREHOUSE 170670 REPL WATER HEATERS 0.00 5,721.50 1011 429034 01/29/25 10014074 WATER HEATER WAREHOUSE 170670 WATER HEATER REPL 0.00 2,812.00 TOTAL CHECK 0.00 8,533.50 1011 429035 01/29/25 00000142 WAXIE SANITARY SUPPLY, I 11 DOGGIE WALK BAGS 254.32 3,535.72 1011 429035 01/29/25 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE FACIAL 2PLY WHI 17.47 242.92 1011 429035 01/29/25 00000142 WAXIE SANITARY SUPPLY, I 11 DEODORANT AIR FRESHENE 20.02 278.38 1011 429035 01/29/25 00000142 WAXIE SANITARY SUPPLY, I 11 INSECTICIDE SPRAY ALL 25.16 349.86 1011 429035 01/29/25 00000142 WAXIE SANITARY SUPPLY, I 11 RV TOILET TISSUE 80 PE 95.36 1,325.86 TOTAL CHECK 412.33 5,732.74 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 121135 COPIER 01/20-02/19/25 0.00 1,050.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 650302 COPIER 01/20-02/19/25 0.00 1,131.95 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 275305 COPIER 01/20-02/19/25 0.00 12.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 998100 COPIER 01/20-02/19/25 0.00 32.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 631140 COPIER 01/20-02/19/25 0.00 44.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 731120 COPIER 01/20-02/19/25 0.00 44.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 731150 COPIER 01/20-02/19/25 0.00 44.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 732071 COPIER 01/20-02/19/25 0.00 55.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 997100 COPIER 01/20-02/19/25 0.00 65.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 352267 COPIER 01/20-02/19/25 0.00 160.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 126120 COPIER 01/20-02/19/25 0.00 185.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 121110 COPIER 01/20-02/19/25 0.00 190.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 275105 COPIER 01/20-02/19/25 0.00 220.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 115110 COPIER 01/20-02/19/25 0.00 300.00 1011 429036 01/29/25 10014012 WELLS FARGO FINANCIAL LE 160105 COPIER 01/20-02/19/25 0.00 300.00 TOTAL CHECK 0.00 3,832.95 1011 429037 01/29/25 00000140 WEST COAST SAND & GRAVEL 352363 BASE/BACKFILL 0.00 1,635.67 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 01/29/2025 CITY OF BUENA PARK ACCTPA21 TIME: 15:40:15 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250116 00:00:00.000' and '20250129 00:00:00.000' ACCOUNTING PERIOD: 7/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 429038 01/29/25 10012651 WILD RIVERS WATERPARK SP 275210 50% DEPOSIT 1 OF 2 0.00 920.00 1011 429038 01/29/25 10012651 WILD RIVERS WATERPARK SP 275130 DEPOSIT/SUM DAY CAMP 0.00 1,000.00 TOTAL CHECK 0.00 1,920.00 1011 429039 01/29/25 10004131 WM CURBSIDE, LLC 460220 HAZ WASTE/DEC-24 0.00 500.00 1011 429040 01/29/25 10009222 XEROX CORPORATION 275305 SENIOR CTR COPIER 0.00 182.10 1011 429041 01/29/25 10006857 YARDLEY ORGILL CO., INC. 352363 REPAIR CLAMP 0.00 410.71 1011 429041 01/29/25 10006857 YARDLEY ORGILL CO., INC. 352363 REPAIR CLAMP 0.00 1,461.18 TOTAL CHECK 0.00 1,871.89 1011 429042 01/29/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/DEC-24 0.00 2,054.14 1011 429042 01/29/25 10011660 YUNEX, LLC 560230 EXTRA SIG MT/DEC-24 0.00 8,188.05 TOTAL CHECK 0.00 10,242.19 1011 V429043 01/29/25 10009226 MERCY HOUSE LIVING CENTE 106131 NAV.SHELTER/FEB-25 0.00 304,122.40 TOTAL CASH ACCOUNT 3,288.88 1,811,455.56 TOTAL FUND 3,288.88 1,811,455.56 TOTAL REPORT 3,288.88 1,811,455.56 Date
Printed
1/29/2025
429000
429021
429025
429026
429018
429022
429023
429024
428823
429019
429020
Voided Check
Numbers
429017

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $20,283.26 COVERING RETIREE PAYROLL ENDING
NOVEMBER 30, 2024.

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

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

__________________________________
Director of Finance

SECTION 2: The claims and demands in the sum of $20,283.26, set forth on the 2-page register attached to this resolution and made a part here of have been audited as required by law and are hereby allowed in the amount set forth.

PASSED AND ADOPTED this _____ day of _______________ 2025 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor
ATTEST:

__________________________

City Clerk

RESOLUTION NO. _______

Page 2 ends

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 _______________ 2025.

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 16:00:49 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MVR'

ALL CHECKS
PAYRUN: MVR
DATE: 01/21/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 382312 .00 3.00 BEVINS, RONALD 9413 382313 .00 3.00 CHESSEN, DONNA 9428 382314 .00 153.00 DENNY, JOHNNIE 9440 382315 .00 3.00 EERNISSE, NOLA 9448 382316 .00 153.00 FAIRMAN, ERIC 9451 382317 .00 153.00 GONZALES, ROBERT 9461 382318 .00 3.00 HAMBY, PAUL 9466 382319 .00 153.00 JACKSON, GARY 9482 382320 .00 153.00 KIMERY, ERIC 9012 382321 .00 3.00 MACIS, NORMA 9504 382322 .00 3.00 MAYS, MARY 9677 382323 .00 153.00 MCCAY, DONALD 9517 382324 .00 43.00 ROBLES, AMPARO 9550 382325 .00 153.00 SCHWENGEL, LLOYD 9558 382326 .00 3.00 SIGLER, CAROL 9620 382327 .00 15.00 TRUJILLO, FRANK 9663 382328 .00 151.00 TUTHILL, LOREN 9581 382329 .00 3.00 WINNER, SAMUEL 9589 382330 .00 86.00 WYMAN, GUADALUPE 9592 V382331 15.00 .00 AGUIRRE, RICHARD 9624 V382332 263.00 .00 BANKS, TAMRA 9687 V382333 15.00 .00 BECKER, LLOYD 9409 V382334 151.00 .00 BERRY, STEVE 9682 V382335 167.79 .00 BISBING, KRISTOPHER 9675 V382336 153.00 .00 BORREGARD, MICHAEL 9416 V382337 153.00 .00 BRANUM, TERRY 9418 V382338 1,441.88 .00 CARNEY, PATRICK 9014 V382339 43.00 .00 CIAMPA, LISA 9429 V382340 151.00 .00 CISNEROS, RUDY 9625 V382341 43.00 .00 CLARK, LAURENCE 9430 V382342 308.00 .00 CONN, SANDRA 9676 V382343 43.00 .00 COX, BARBARA 9435 V382344 3.00 .00 CRISP, BEVERLY 9612 V382345 153.00 .00 DASCENZI, PHILLIP 9438 V382346 43.00 .00 DESOUCY, DOLORES 9441 V382347 153.00 .00 DIXON, JAMES 9442 V382348 153.00 .00 DOCK, HENRY 9443 V382349 151.00 .00 FONCECA, ARTHUR 9456 V382350 712.14 .00 FORSYTH, RICHARD 9680 V382351 153.00 .00 FROST, FRANK 9458 V382352 308.00 .00 HAINLEY, LAWRENCE 9651 V382353 174.00 .00 HENEIN, NABIL 9662 V382354 153.00 .00 HESTER, KATHLEEN 9627 V382355 153.00 .00 HICKEN, GARY 9475 V382356 263.00 .00 HOLGUIN, ALEXANDER 9604 V382357 151.00 .00 JACKSON, TERESA 9628 V382358 153.00 .00 JONES, MICHAEL 9656 V382359 43.00 .00 JONES, SHIRLEY 9486 V382360 151.00 .00 JONES, WILLIAM 9485 V382361 43.00 .00 KELLY, ANDREA 9661 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 16:00:49 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MVR'

ALL CHECKS
V382362 153.00 .00 KIRBY, GEORGE 9488 V382363 43.00 .00 KIRK, BRET 9490 V382364 989.86 .00 KOHANEK, WILLIAM 9669 V382365 3.00 .00 KYLE, LESLIE 9493 V382366 153.00 .00 LININGER, RODNEY 9497 V382367 15.00 .00 LITCHFIELD, WILLIAM 9630 V382368 151.00 .00 LOEHR, LOTHAR 9499 V382369 1,441.88 .00 LOVCHIK, MICHAEL 9684 V382370 43.00 .00 LOWRY, MARILYN 9501 V382371 153.00 .00 LUCENTI, THOMAS 9502 V382372 43.00 .00 MALOUFF, JOSEPHINE 9505 V382373 153.00 .00 MANNING, BRUCE 9506 V382374 43.00 .00 MARTIN, GLORIA 9508 V382375 43.00 .00 MARTINEZ, DAVID 9649 V382376 153.00 .00 MARTINEZ, MANUEL 9667 V382377 153.00 .00 MCNEILLY, MICHAEL 9522 V382378 15.00 .00 MEALER, JAMES 9523 V382379 153.00 .00 MONSON, THOMAS 9638 V382380 308.00 .00 MOTE, ROBERT 9600 V382381 2,093.07 .00 PELTON, GREGORY 9699 V382382 153.00 .00 POTTER, BRUCE 9541 V382383 153.00 .00 POWELL, ROGER 9672 V382384 43.00 .00 REDDICK, SUZANNE 9655 V382385 151.00 .00 RILEY, MARGARET 9681 V382386 43.00 .00 ROGERS, REGINA 9631 V382387 49.00 .00 ROONEY, MARIAN 9622 V382388 153.00 .00 SANDERS, DARYL 9553 V382389 15.00 .00 SANDOVAL, SANTIAGO 9658 V382390 153.00 .00 SCHOALES, JAMES 9555 V382391 43.00 .00 SELLS, ROBIN 9659 V382392 43.00 .00 SHEARN, WYNNETTE 9641 V382393 994.50 .00 SIANEZ, COREY 9690 V382394 153.00 .00 STEWARD, GREGORY 9572 V382395 153.00 .00 SWISHER, JOHN 9652 V382396 153.00 .00 SYLVESTER, DAVID 9574 V382397 15.00 .00 TEMPLETON, JOHN 9686 V382398 151.00 .00 TILTON, SHALICE 9683 V382399 153.00 .00 WADELL, VERN 9584 V382400 739.30 .00 WARSINSKI, RICKY 9645 V382401 151.00 .00 WHITESIDE, JOHN 9668 V382402 43.00 .00 WHITLOCK, JOHN 9633 V382403 2,824.84 .00 WORRALL, GARY 9685

PAYRUN TOTAL
CHECK: 92 18,893.26 1,390.00
TOTAL
CHECKS: 92 18,893.26 1,390.00
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,020,845.50 COVERING REGULAR PAYROLL ENDING
JANUARY 17, 2025

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

__________________________________
Director of Finance

SECTION 2: The claims and demands in the sum of $1,020,845.50 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 _______________ 2025 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

__________________________
City Clerk

RESOLUTION NO. _______

Page 2 ends

_____________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
PAYRUN: MVT
DATE: 01/14/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 382311 .00 1,899.96 MASUM, FAREEN 448

PAYRUN TOTAL
CHECK: 1 .00 1,899.96
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
PAYRUN: MV2
DATE: 01/24/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V382404 4,078.09 .00 GARCIA, ADRIAN 1700 V382405 2,717.37 .00 PEREZ, JESSICA 4111 V382406 2,501.51 .00 TOMASSETTI, JEEVANI 5623 V382407 4,243.40 .00 COPPING, SARA 951 V382408 1,229.16 .00 DIAZ, MICHELLE 419 V382409 2,369.95 .00 ENGLEBRECHT, BRIDGET 261 V382410 3,004.32 .00 FEWER, JESSICA 580 V382411 7,230.34 .00 FRANCE, AARON 1650 V382412 213.30 .00 MCKINNEY, KENNETH 552 V382413 2,621.41 .00 MEDINA, YARETZA 8 V382414 588.62 .00 MUNOZ, MICHELLE 440 V382415 982.40 .00 NAUERT, NATHANIEL 442 V382416 213.30 .00 TEHRANI, AIDIN 551 V382417 761.89 .00 AHN, JOYCE 263 V382418 774.06 .00 FRANCO-HERNANDEZ, CARLOS 566 V382419 660.31 .00 HOQUE, LAMIYA 412 V382420 526.77 .00 SONNE, SUSAN 5161 V382421 558.90 .00 TRAUT, CONNOR 5399 V382422 2,789.12 .00 ALMQUIST, ANNA PATRICIA 168 V382423 1,833.52 .00 GUERRA, SARAH 1470 V382424 5,505.04 .00 JIMENEZ, ADRIA 2297 V382425 1,136.07 .00 KIRK, RALPH 384 V382426 1,982.94 .00 LOPEZ, ANGELICA 2928 V382427 2,933.71 .00 CASTRO, GWENDOLYNE 503 V382428 6,513.01 .00 FENTON, EDWARD 1564 V382429 1,823.36 .00 KERN, DONNA 2574 V382430 2,798.97 .00 MIRANDA, MARILU 447 V382431 2,675.30 .00 PREVO, DOREKA 390 V382432 3,562.82 .00 VALDEZ, REBECCA 5490 V382433 1,725.72 .00 BUENROSTRO, PATRICIA 227 V382434 1,187.31 .00 GLAVIN, BARBARA 1768 V382435 2,011.73 .00 HERNANDEZ, GLORIA 2092 V382436 6,815.85 .00 HYUN, SUNG 2248 V382437 2,298.46 .00 KIM, MIN 2584 V382438 2,256.72 .00 LOVEJOY, REBEKAH 76 V382439 1,047.20 .00 OZAKI, GRACE 3881 V382440 2,072.64 .00 PAK, TIMOTHY 3955 V382441 1,930.64 .00 TRAN, KRYSTLE 242 V382442 4,262.23 .00 AVERELL, MARK 272 V382443 2,385.00 .00 COLES-GUZMAN, MARY 950 V382444 2,246.64 .00 KENNEDY, SEAN 111 V382445 4,579.98 .00 CULL, ROBERT 1012 V382446 2,091.18 .00 FLORES, CHRISTOPHER 464 V382447 1,291.07 .00 GUZMAN, FEDERICO 1918 V382448 2,813.56 .00 LESTER, ALEXANDER 2868 V382449 1,843.05 .00 MACIAS, JUDITH 2996 V382450 2,523.49 .00 MAYORQUIN, RAYMUNDO 221 V382451 2,718.36 .00 TART, ANDRE 5235 V382452 2,783.90 .00 ALVAREZ, JOSHUA 458 V382453 938.77 .00 CASTANEDA, GUADALUPE 280 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
V382454 2,331.47 .00 CASTELLANOS, CARLOS 515 V382455 2,401.50 .00 CATALDO, JOHN 766 V382456 2,066.69 .00 DAVIS-VALENTINE, SUZANNE 1085 V382457 1,099.02 .00 DINH, MICHELLE 433 V382458 6,273.99 .00 FOULKES, MATTHEW 9 V382459 3,746.04 .00 LUNA, HARALD 264 V382460 2,800.04 .00 MCALEESE, IAN 159 V382461 4,451.15 .00 MESHRAM, SWATI 3321 V382462 3,194.55 .00 NAVARRO, SANDRA 93 V382463 619.96 .00 SANCHEZ, VIVIANA 4616 V382464 2,383.18 .00 SANTOS, RUTH 4640 V382465 1,795.06 .00 TAE, RAY 5196 V382466 3,970.61 .00 THAI, LOTUS 536 V382467 2,242.83 .00 ZAPIEN, ERNESTINE 5777 V382468 2,313.88 .00 ARDAIZ, LANA 190 V382469 3,330.17 .00 DHAUW, MELISSA 1170 V382470 965.06 .00 PEREZ, ANTHONY 559 V382471 3,028.26 .00 SUAREZ, SARABETH 5169 V382472 3,192.57 .00 YOON, JIWON 91 V382473 1,956.48 .00 BARR, LISA 366 V382474 3,338.27 .00 COTA, LORRAINE 954 V382475 5,766.70 .00 GEYER, BRADLEY 1692 V382476 5,186.87 .00 HONG, ALEX 2130 V382477 6,753.02 .00 NGUYEN, NGHIA 3755 V382478 6,867.46 .00 NUNES, FRANK 3813 V382479 1,576.90 .00 CHARNES, LANCE 783 V382480 7,999.80 .00 DIERINGER, RYAN 1145 V382481 3,768.60 .00 JIMENEZ, ROBERT 352 V382482 2,911.61 .00 KIM, HYUN 328 V382483 3,030.94 .00 LAM, DAVID 2790 V382484 287.46 .00 LOVCHIK, MICHAEL 6 V382485 4,358.54 .00 MIKIEWICZ, SIMON 3360 V382486 2,351.85 .00 NOVOTNY, MARY 3705 V382487 2,140.16 .00 SEMAAN, NADIA 4740 V382488 5,958.29 .00 SHADDOW, JON-MICHAEL 4837 V382489 2,774.12 .00 ALCALA, BRITTANY 58 V382490 2,803.10 .00 BARAJAS, MAYRA 357 V382491 1,308.68 .00 BARRAZA, TAYLOR 501 V382492 2,078.73 .00 BINYON, ERIC 506 V382493 4,340.38 .00 BRANDSTETTER, JAMES 629 V382494 4,461.73 .00 BUTH, CATHERINE 561 V382495 3,198.84 .00 CARPENTER, SCARLET 1663 V382496 775.29 .00 CONN, SANDRA 961 V382497 611.92 .00 CORONADO, PERLA 553 V382498 682.88 .00 CORTEZ TORRES, AMANDA 450 V382499 462.94 .00 DIERINGER, REGINA 1515 V382500 2,855.79 .00 ESCOBEDO, STACEY 1530 V382501 3,756.17 .00 ESQUETINI, MARIA 1536 V382502 1,941.80 .00 HERNANDEZ, ISABELLA 112 V382503 755.59 .00 MADHAE, DEEPINDER 555 V382504 2,459.28 .00 MAERKER, ELIZABETH 3017 V382505 3,746.94 .00 MCGRATH, CODY 3220 V382506 946.34 .00 MENDOZA ESPINOZA, MYA 532 V382507 861.27 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V382508 1,399.26 .00 ONTIVEROS, STEVEN 342 V382509 2,322.53 .00 PALMA CARDENAS, DIANA 3970 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
V382510 823.40 .00 PARRA, ANGEL 498 V382511 1,195.74 .00 RODRIGUEZ VILLA, YARELI 205 V382512 1,984.94 .00 SAUCEDA, CATHLEEN 4645 V382513 3,350.74 .00 SHERIFF, SAMANTHA 2096 V382514 875.36 .00 SILVERIO, SAMANTHA 497 V382515 3,552.28 .00 TANIGUCHI, MELISSA 5230 V382516 801.30 .00 VELLANOWETH, KRISTINE 217 V382517 696.58 .00 YBARRA, DELIA 529 V382518 2,010.93 .00 FIORE, KATE 1560 V382519 2,011.24 .00 FLOHRA, KARAN 516 V382520 2,454.55 .00 FOX, CHARITY 1641 V382521 681.35 .00 KUHN, MICHELLE 2730 V382522 358.05 .00 KUHN, TARI 2747 V382523 1,938.39 .00 LARA, KARON 103 V382524 2,918.12 .00 MENDIVEL, CHRISTINA 3299 V382525 2,117.38 .00 NGO, CATHERINE 3752 V382526 1,866.02 .00 PENDLETON, SUN 4080 V382527 1,705.28 .00 RAMIREZ, ARIANNA 86 V382528 1,269.73 .00 TENG, LING-FEI 2871 V382529 2,007.50 .00 UMLAH, AMBER 5435 V382530 5,155.82 .00 BATES, PATRICK 378 V382531 3,615.11 .00 BELTRAN, CHRISTINA 13 V382532 6,454.98 .00 BERNAL, DAVID 480 V382533 4,819.52 .00 BLACKWOOD, PHALANN 550 V382534 4,753.92 .00 BOURNE, CLIFFORD 5612 V382535 3,968.56 .00 BOYD, ROBERT 584 V382536 4,201.29 .00 BOYER, CAMERON 585 V382537 4,337.38 .00 BOYINGTON, DEVIN 594 V382538 3,630.08 .00 BRAVO, ISABEL 420 V382539 3,555.38 .00 BURNETT, DEBORAH 110 V382540 5,152.08 .00 CAMPOS, LOLANI 728 V382541 3,586.05 .00 CERDA, SERGIO 240 V382542 2,880.29 .00 CHAVEZ, ALEJANDRO 182 V382543 2,820.89 .00 CHAVEZ, ANTONY 246 V382544 5,211.66 .00 CHOI, JONATHON 827 V382545 4,247.28 .00 CURATOLA, ANTHONY 350 V382546 4,285.20 .00 DAVIS, JONATHAN 1083 V382547 5,413.49 .00 ESCAMILLA, MARIO 1529 V382548 5,213.57 .00 ESCOBEDO, DOMINICK 1521 V382549 2,058.63 .00 ESTRELLA, CARL JOSEPH 415 V382550 4,313.65 .00 FRANKLIN, KEVIN 1649 V382551 7,086.57 .00 GALOS, MICHAEL 1680 V382552 4,357.98 .00 GANO, KEVIN 1742 V382553 3,085.81 .00 GARCIA, JONATHAN 514 V382554 4,051.83 .00 GENTNER, GEORGE 1765 V382555 4,169.70 .00 GONZALEZ, LUIS 164 V382556 5,248.76 .00 GONZALEZ, OSCAR 1785 V382557 4,567.45 .00 HERST, RYAN 2102 V382558 3,816.79 .00 HOGAN, CHRISTIAN MICHAEL 138 V382559 4,252.82 .00 JIMENEZ, GUSTAVO 2285 V382560 4,739.23 .00 JOHNSON, BRYAN 2300 V382561 6,583.00 .00 LEPE, SERGIO 2901 V382562 5,729.63 .00 LIRA, JOSEPH 133 V382563 3,316.40 .00 LOPEZ, GUILLERMO 2958 V382564 5,697.45 .00 LOVETERE, JOSEPH 2962 V382565 3,619.89 .00 MARTINEZ, JESUS 117 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
V382566 5,759.37 .00 MEDRANO, JULIAN 3223 V382567 2,076.04 .00 MEONO, ROBIN 351 V382568 3,905.40 .00 MOELLER, SARAH 3590 V382569 5,091.69 .00 MORALES, FRANK 3489 V382570 3,075.20 .00 MORQUECHO, FERNANDO 510 V382571 5,514.08 .00 MUNOZ, OSCAR 3605 V382572 2,875.84 .00 MURILLO CASTRO, JULIAN 268 V382573 2,430.07 .00 NGUYEN, ANTHONY 258 V382574 6,207.86 .00 NYHUS, CHRISTOPHER 3808 V382575 5,157.77 .00 O'DETTE, DIRK 3823 V382576 2,746.04 .00 OH, WILLIAM 326 V382577 2,254.43 .00 OSORIO, STEVIE 573 V382578 4,706.35 .00 PADILLA, VALERIE 108 V382579 7,067.25 .00 PINO, RICHARD 4171 V382580 5,937.08 .00 PROCEL, ANDY 4243 V382581 4,448.97 .00 RAMIREZ, ANGEL 4314 V382582 3,217.57 .00 RANGEL, PRISCILLA 4337 V382583 6,115.41 .00 REYES, HUGO 98 V382584 4,414.08 .00 RODRIGUEZ, CHRISTIAN 4476 V382585 4,797.65 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V382586 3,183.63 .00 RUBALCAVA, EFRAIN 4590 V382587 4,496.27 .00 SOLIS, DANIEL 5000 V382588 3,300.64 .00 TEWELL, MELISSA 5282 V382589 4,534.33 .00 TOMSICK, MARTIN 5360 V382590 5,792.68 .00 TRAN, TUYET 5424 V382591 2,987.08 .00 TURNER, JERAMIAH 291 V382592 2,857.00 .00 WEAVER, CHAD 5577 V382593 4,921.90 .00 WILLIAMS, JUDITH 5660 V382594 2,947.41 .00 WILLIAMS-GIROUX, JACOB 499 V382595 5,327.03 .00 COLON, BOBBY 900 V382596 5,988.71 .00 LEE, CONNOR 2861 V382597 2,028.62 .00 MAERTZ, DANA 3018 V382598 1,881.05 .00 OCHOA, JENNY 283 V382599 4,756.62 .00 RICE, JAMES 4408 V382600 3,984.22 .00 SALAZAR, RYAN 4626 V382601 1,922.20 .00 SILVA, OSCAR 4886 V382602 1,938.34 .00 VAZQUEZ-CAMACHO, MARLENE 101 V382603 4,605.26 .00 VU, JEFFREY 5519 V382604 400.94 .00 BAIR, JOHN 284 V382605 407.68 .00 CASEY, DROUETT 771 V382606 1,205.56 .00 PATTON, DANA 4060 V382607 5,703.63 .00 BAILEY, JOHN 355 V382608 4,180.43 .00 BOUDREAU, CORY 583 V382609 2,200.05 .00 BOUDREAU, LAURA 2192 V382610 4,083.18 .00 CARNEY, THOMAS 751 V382611 1,933.39 .00 CHAN, KARA 795 V382612 3,497.17 .00 CHRISTIANSEN, ANDREW 97 V382613 5,192.91 .00 DAVENPORT, JOSEPH 1094 V382614 3,497.55 .00 EK, CHRISTOPHER 1477 V382615 3,662.87 .00 KALAGIAN, BRYANT 2436 V382616 2,415.12 .00 LOMELI, LISBETH 4516 V382617 2,986.19 .00 LOPEZ, VANESSA 2929 V382618 3,792.88 .00 LOPEZ, WILLYVALDO 2941 V382619 6,618.29 .00 LOWE, AUSTIN 2956 V382620 6,397.52 .00 MOON, DAVID 3479 V382621 1,575.06 .00 MORALES MALDONADO, IVETT 3490 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
V382622 1,897.24 .00 O'DETTE, NANCY 1920 V382623 4,469.85 .00 ORTEGA, MICHAEL 104 V382624 3,918.24 .00 PANTOJA, DAVID 3986 V382625 7,336.35 .00 PLUMLEE, ROGER 4180 V382626 2,238.48 .00 SULLIVAN, STACEY 5160 V382627 3,393.68 .00 TREADWAY, SARA 4210 V382628 5,141.09 .00 VU, KRISTINE 63 V382629 3,377.19 .00 YO, DANIEL 5752 V382630 2,071.00 .00 CARDENAS, MARGARET 336 V382631 2,069.78 .00 IBARRA, KRISTI 88 V382632 5,970.41 .00 MIKHAEL, MINA 3359 V382633 2,026.89 .00 ALMANZA, MINERVA 79 V382634 4,251.76 .00 ALQAM, NADER 71 V382635 4,025.66 .00 ARABOLU, DEEPTHI 178 V382636 2,916.51 .00 CAPISTRANO, FRANCES 74 V382637 2,716.40 .00 ESPARZA-ALMARAZ, AARON 383 V382638 2,628.92 .00 GUZMAN, HECTOR 512 V382639 3,080.39 .00 LANNAN, GREGORY 2791 V382640 2,406.23 .00 LEE, HYANG SUN 430 V382641 3,381.60 .00 MILLER, JADEN 513 V382642 2,780.78 .00 PENA, MANUEL 2933 V382643 3,004.76 .00 TRAN, JASON 96 V382644 3,839.90 .00 WRAY, NORMAN 5725 V382645 2,375.63 .00 ZARAGOZA, EDUARDO 5788 V382646 3,133.38 .00 AUBUCHON, LAURIE 250 V382647 2,106.34 .00 GENERA, ELIZABETH 1685 V382648 4,439.01 .00 HUNT, JOSEPH 2249 V382649 1,809.98 .00 LUX, ANDREA 2972 V382650 2,232.11 .00 VENEGAS MENDEZ, JAVIER 5491 V382651 1,356.98 .00 AREVALOS, RYAN 456 V382652 1,275.73 .00 ARIZMENDI, ARMANDO 567 V382653 2,338.32 .00 BACA, ANDREW 315 V382654 1,402.31 .00 BANUELOS, CHRISTOPHER 345 V382655 2,714.54 .00 BRITO, MICHAEL 642 V382656 677.56 .00 CASTRO, JOHN 540 V382657 988.77 .00 COLLIER, SEAN 549 V382658 2,886.78 .00 ESCATEL-OROSCO, PEDRO 1537 V382659 2,339.08 .00 GONZALEZ, ALEJANDRO 1783 V382660 4,100.96 .00 LIBUNAO, NINO 2912 V382661 1,324.82 .00 LISCANO, CHRISTOPHER 850 V382662 1,330.59 .00 MARASCO, MATTHEW 289 V382663 1,275.72 .00 MARTINEZ, JEFFREY 535 V382664 1,881.37 .00 MUNOZ, JOHNNY 144 V382665 1,945.46 .00 NAJERA, JESSE 3630 V382666 1,275.72 .00 ORTIZ, RAYMOND 309 V382667 1,275.72 .00 PAPANIC, DENNIS 548 V382668 1,246.69 .00 PEREZ, ISAIAH 523 V382669 2,403.15 .00 RIVERA, JOE 4450 V382670 2,202.95 .00 RODRIGUEZ, OSCAR 131 V382671 1,471.00 .00 SERNA, JUAN 4728 V382672 943.13 .00 SMITH, FRANKIE 541 V382673 2,347.88 .00 TORREZ, JAVIER 69 V382674 2,083.22 .00 CARRILLO, EDWARD 765 V382675 1,134.36 .00 CHAVEZ, CAESAR 544 V382676 2,712.84 .00 ELLS, ZACHARY 1500 V382677 2,174.55 .00 ENNIS, JOSEPH 262 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
V382678 4,088.08 .00 FINCH, BARRETT 1574 V382679 3,074.84 .00 HAGAN, KEVIN 1947 V382680 3,285.85 .00 KVENBO, SCOTT 2750 V382681 1,749.54 .00 LAUTERIO, MATTHEW 533 V382682 2,175.44 .00 MARTINEZ, MARCO 215 V382683 1,927.37 .00 MARTINEZ, RAMIRO 3146 V382684 4,380.15 .00 MCGEE, MICHAEL 9306 V382685 2,266.37 .00 MILLER, DAVID 3390 V382686 3,334.58 .00 MOJARRO, ANDREW 3082 V382687 3,342.79 .00 MOORE, FRANK 3486 V382688 1,552.98 .00 MYLLES, JOSHUA 279 V382689 3,524.80 .00 PERKINS, CUMARI 454 V382690 1,746.75 .00 PRECIADO, CAMDEN 134 V382691 2,213.99 .00 SANCHEZ, JUAN 4617 V382692 2,164.04 .00 SPEAR, ANTHONY 5011 V382693 2,915.55 .00 STEPHENSON, MARK 5122 V382694 2,686.34 .00 TAVARES, JAMEY 5231 V382695 1,761.21 .00 ALVAREZ, CARLOS 136 V382696 2,470.82 .00 DAHL, TERRY 1084 V382697 2,412.23 .00 DOMINGUEZ, KEVIN 565 V382698 1,650.45 .00 ELLIOTT, JAYLEN 569 V382699 1,275.72 .00 ESPINO, KEVIN 517 V382700 2,383.32 .00 GARCIA ORTEGA, JOSE 1636 V382701 1,940.84 .00 GRIMES, DAVID 1881 V382702 1,807.74 .00 GUZMAN, KEVIN 132 V382703 2,228.52 .00 KOSS, MICHAEL 2718 V382704 3,275.83 .00 MARTINEZ, GABRIEL 3139 V382705 2,480.79 .00 MELLADO, KIM 3289 V382706 2,677.60 .00 MERROW, MATTHEW 3316 V382707 2,139.49 .00 OTTEN, DAVID 3869 V382708 3,427.62 .00 PORTER, JEFFREY 4174 V382709 2,848.14 .00 RODRIGUEZ, EDWARD 4479 V382710 1,790.77 .00 RUIZ, ALEJANDRO 416 V382711 1,835.98 .00 TORRES, SALVADOR 234 V382712 2,384.88 .00 WELLS, ANTHONY 5610 V382713 1,275.72 .00 YANEZ, ANDREW 521 V382714 1,031.31 .00 AVERELL, ANDREW 349 V382715 2,619.55 .00 CAMPIZTA, ADAM 225 V382716 2,831.73 .00 DE LA CRUZ, RICARDO 558 V382717 2,892.21 .00 MACIAS, RAYMOND 2998 V382718 2,515.21 .00 WEAR, JOHN 5606 V382719 1,973.44 .00 ALARCON, ALEXANDER 485 V382720 6,682.87 .00 BOX, JAMES 576 V382721 2,004.44 .00 CHAVEZ, ARIANA 788 V382722 1,839.99 .00 CONTRERAS, SAUL 95 V382723 12.70 .00 DE LA LUZ, ALICIA 408 V382724 23.70 .00 JESSUP, LISA 496 V382725 3,419.68 .00 KURATA, DALE 2749 V382726 1,987.26 .00 MANCILLA, JSSICA 451 V382727 23.70 .00 MARTINEZ, JUANITA 421 V382728 2,513.90 .00 MARTINEZ, SERENA 3147 V382729 23.70 .00 MCCANN, CAROL 439 V382730 1,974.72 .00 MOMPELLER, JUSTICE 443 V382731 809.40 .00 SANCHEZ, CHRISTOPHER 236 V382732 4,427.72 .00 SANCHEZ-REYES, KEVIN 83 V382733 3,303.63 .00 SAUCEDA, MARK 4642 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
V382734 8.70 .00 WALKER, SHARENA 524 V382735 23.70 .00 YUN, HYEWON 432 V382736 1,155.78 .00 ALVARADO, ADRIAN 89 V382737 418.18 .00 BAHENA, PEDRO 148 V382738 257.01 .00 BAKER, JAMISON 465 V382739 252.66 .00 BARENG, KATHERINE 33 V382740 243.94 .00 BELCHER-HALL, JACOB 333 V382741 435.61 .00 CARVENTE, GIANJAVIER 334 V382742 506.85 .00 CISNEROS, MICHELLE 812 V382743 121.97 .00 DURGIN, JAYLIND 186 V382744 470.45 .00 FERNANDEZ, GISSEL 330 V382745 87.12 .00 GARCIA, MICHELE 171 V382746 487.88 .00 GONZALEZ, ISAAC 294 V382747 369.02 .00 GONZALEZ, LUIS 1780 V382748 243.94 .00 GRANADOS, REGINA 145 V382749 527.09 .00 GRANDE, DANIELLE 124 V382750 859.40 .00 GUERRA, ATHZIRI 141 V382751 630.11 .00 GUERRA, ROCCO 44 V382752 91.48 .00 GUILLEN, JAYDEN 339 V382753 595.56 .00 GUTIERREZ, MICHELLE 1925 V382754 208.74 .00 HERNANDEZ, KATE 2091 V382755 422.01 .00 HOLLOWAY, ELIZABETH 2185 V382756 660.40 .00 JUBRAN, NOAH 127 V382757 418.18 .00 LEWIS, ALEC 266 V382758 212.37 .00 MAGANA, ADAM 173 V382759 1,106.07 .00 MORENO, ANDREW 161 V382760 409.47 .00 NGHIEM, NATALIE 249 V382761 435.61 .00 OCHOA, ALAN 192 V382762 566.58 .00 ONTIVEROS, IZABELLA 3864 V382763 193.90 .00 RIVERA GOMEZ, YAMILEX 4432 V382764 431.25 .00 RODRIGUEZ, KAREN 538 V382765 69.69 .00 RODRIGUEZ, MIKAYLA 295 V382766 69.69 .00 ROQUE, KATRINA 38 V382767 496.59 .00 RUIZ, LUIS 527 V382768 929.07 .00 RUSSELL, JEFFREY 150 V382769 660.40 .00 SANCHEZ, NATHAN 504 V382770 589.96 .00 SOLTERO, JESSE 177 V382771 313.63 .00 SORIA, NOAH 5004 V382772 377.71 .00 STRICKLER, LINDA 5135 V382773 426.89 .00 TAPIA, ANGELICA 306 V382774 17.42 .00 THANKESWARAN, HASHMITHAA 543 V382775 1,015.37 .00 THOMSEN, MATTHEW 194 V382776 2,653.81 .00 VAN SICKLE, MICHELLE 2076 V382777 639.89 .00 VAZQUEZ, OSCAR 152 V382778 557.57 .00 VELOZ, SABRINA 146 V382779 278.79 .00 WONGSUPHAKPHAN, BRIANNA 337 V382780 800.53 .00 AGUILAR, KALVIN 23 V382781 629.09 .00 BARTOLO, BRYAN 338 V382782 496.99 .00 CABUSAO, NINA MARINELLA 729 V382783 728.49 .00 CASTILLO, DARLENE 119 V382784 815.11 .00 CERVANTES, BRIANA 757 V382785 685.23 .00 CHOATE, RACHAEL 511 V382786 2,652.01 .00 DAVIS, TANIKKA 1082 V382787 536.70 .00 DELGADO, ISABEL 502 V382788 2,100.78 .00 GILLIAM, VERONICA 218 V382789 351.51 .00 GONZALES, STACI 484 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 01/27/2025 CITY OF BUENA PARK PAYREP83 TIME: 15:47:44 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('MVT','MV2')

ALL CHECKS
V382790 773.66 .00 HONG, YI 2189 V382791 3,233.50 .00 HURTADO, MARIA 353 V382792 1,242.91 .00 LARIZ RUBALCAVA, CARLOS 429 V382793 514.02 .00 LIZARRAGA, ERIK 483 V382794 2,226.51 .00 MARQUEZ PINEDO, ANALISA 3118 V382795 1,141.66 .00 MEGGINSON, MARK 562 V382796 892.07 .00 MENDOZA, GISELLE 522 V382797 453.03 .00 MORISON, MATTHEW 243 V382798 2,511.44 .00 NIELSEN, ROSEMARY 3760 V382799 778.82 .00 ORTIZ, YAHAIRA 241 V382800 580.12 .00 ROJAS, ASHLEY 473 V382801 906.55 .00 RUFINO, JACOB 528 V382802 323.26 .00 RUIZ, ANA 4591 V382803 339.77 .00 RUIZ, GIANCARLO 466 V382804 970.68 .00 SANCHEZ, LORETTA 462 V382805 348.48 .00 SINGH, YASMINE 479 V382806 722.19 .00 SOSA, ELIANNA 341 V382807 1,018.91 .00 TOLMAIRE, CHANTEL 463 V382808 795.00 .00 VALDEZ, NATALIA 46 V382809 597.66 .00 VEGA-MATA, PEDRO 278

PAYRUN TOTAL
CHECK: 406 1,018,945.54 .00
TOTAL
CHECKS: 407 1,018,945.54 1,899.96
City of Buena Park
City Council Regular Meeting Agenda Report
B. PROCLAMATION RECOGNIZING FEBRUARY 2025 AS NATIONAL BLACK HISTORY MONTH Meeting
Tuesday, February 11, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4B.

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

RECOMMENDED ACTION
Approve Proclamation.

Attachments
Black History Month 2025.pdf

NATIONAL BLACK HISTORY MONTH
FEBRUARY 2025

WHEREAS, in 1926, famed African American historian and scholar Dr. Carter G. Woodson, son of former slaves, established “Black History Week” to celebrate accomplishments and achievements made by Black Americans to our e conomic, cultural, spiritual and political development as a nation; and,

WHEREAS, in 1976, President Gerald R. Ford designated the entire month of February as Black History Month, and urged Americans to “seize the opportunity to honor the too -often neglected accomplishments of Black Americans in every area of endeavor throughout our history,” and,

WHEREAS, the City of Buena Park is committed to diversity, equity, inclusion and mutual respect as a fundamental aspect of a healthy, thriving community; and,

WHEREAS, there has been a long history of discrimination and violence based on identity in this nation, which conflicts with our core values as a community; and,

WHEREAS, the presence and visibility of the Black A merican community continues to enhance the qu ality of life in the City of Buena Park; and,

WHEREAS, National Black History Month calls our at tention to the continued need to recognize and combat racism, and to build a community that lives up to its core values; and,

WHEREAS, National Black History Month is a time when all Americans are encouraged to refle ct on past successes and challenges of Black communities and look to the future to ensure freedom, equity, and inclusiveness.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby recognize the month of February 2025, as “NATIONAL BLACK HISTORY MONTH,” and the City Council does so by honoring the contributions of Black residents to the common good of our community.

PASSED AND ADOPTED this 11th day of February 2025.

Joyce Ahn
Mayor

Connor Traut
Vice Mayor
Carlos Franco
Council Member
Lamiya Hoque
Council Member
Susan Sonne
Council Member

NATIONAL BURN AWARENESS WEEK
FEBRUARY 2-8, 2025

WHEREAS, burn injuries continue to be one of the 10 leading causes of accidental death and injury in our Nation where every day, 300 children ages 0 to 19 are treated in emergency departments for burn-related injuries; and,

WHEREAS, approximately every 60 seconds someone in the U.S. sustains a burn injury serious enough to require treatment; and,

WHEREAS, almost three out of four burn injuries occur in the home; and the majority of these burns are preventable; and,

WHEREAS, almost half of burn injuries are caused by direct contact with fire or flame, while cooking, using a fireplace, or lighting candles; Nearly one-third of burn injuries are caused by scalding water or other hot liquids, like coffee; Chemical burns are the least common type of burn, representing only about 1 in 30 admissions to burn centers; and,

WHEREAS, non-fatal burns are a leading cause of morbidity, including prolonged hospitalization, disfigurement and disability; 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 2025 National Burn Awareness Week theme, “Burn Prevention Where You Live, Work, and Play – Preventing Burns in the Homes” effectively serves to remind us to educate everyone about simple but important actions they can take to keep themselves and those around them safe.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim February 2-8, 2025, as "NATIONAL BURN AWARENESS WEEK," and call upon the community to observe this week and emphasize the importance of education and prevention to reduce risk.

PASSED AND ADOPTED this 11th day of February 2025.

Joyce Ahn
Mayor

Connor Traut
Vice Mayor
Carlos Franco
Council Member
Lamiya Hoque
Council Member
Susan Sonne
Council Member
City of Buena Park
City Council Regular Meeting Agenda Report
D. PURCHASE AND INSTALLATION OF BATTERY BACKUP SYSTEM UPGRADES FOR VARIOUS TRAFFIC SIGNAL LOCATIONS FOR THE 24-25 ANNUAL BATTERY BACKUP UPGRADES PROJECT Meeting
Tuesday, February 11, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4D.

Presented By
Nader M. Alqam, P.E., Principal Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager
Presented By
Nader Alqam, Principal Engineer

RECOMMENDED ACTION
1) Authorize the purchase of traﬃc signal battery backup upgrade equipment from Yunex, LLC for the 24-25 Annual Battery Backup Upgrades Project; 2) and Dispense with competitive bidding pursuant to Buena Park Municipal Code Section 3.28.080 (C).

PREVIOUS CITY COUNCIL ACTION
The City Council has previously approved the purchase of traﬃc signal battery back up equipment on a routine basis.

DISCUSSION
As part of an annual effort, the Public Works Department inspects the existing battery backup systems of all of the signalized intersections in the City to verify that the battery backups are running as intended and are ready to be activated in the event of a planned or unplanned electrical power outage.

Battery backup systems have various components that tie into the signalized intersections, including an uninterrupted power supply (UPS) interface as well as several 41- or 79 amp-hour batteries. Some intersections need a complete replacement of outdated UPS and batteries, while others only need battery replacements.

For the 24-25 Annual Battery Backup System Upgrades, staff is proposing purchasing necessary replacement parts to upgrade the following intersections:

1. Artesia Boulevard at Mid Counties

2. Artesia Boulevard at Western Avenue

3. Auto Center Drive at Dealerships

4. Beach Boulevard at Stanton Avenue

5. Dale Street at Malvern Avenue
. Knott Avenue at Monroe Avenue

7. Knott Avenue at La Palma Avenue
. La Mirada Boulevard at Village Circle Way

9. Malvern Avenue at Country Club Drive

10. Malvern Avenue at Rockledge Drive

11. Stanton Avenue at Buena Park Mall / Maple Drive

12. Stanton Avenue at Orangethorpe Avenue

13. Valley View Street at Panama Drive

14. Western Avenue at La Palma Avenue
Staff is proposing to purchase a new battery backup system and batteries for the following intersections:

1. Artesia Boulevard at Rostrata Avenue

2. Auto Center Drive at Western Avenue

3. Beach Boulevard at 10th Street

4. Beach Boulevard at Medieval Times

5. Knott Avenue at Caballero Boulevard
. La Palma Avenue at San Hilario Circle
The City currently contracts with Yunex, LLC for the traﬃc signal maintenance services. Yunex, LLC is highly- familiar with the City’s traﬃc signal infrastructure and battery backup systems. They also conduct battery testing for the City. Additionally, Yunex, LLC has extensive experience with the battery backup manufacturer and vendor, having completed similar projects for the City. The purchase and installation of the traﬃc signal battery backup system upgrades from Yunex, LLC is in accordance with Municipal Code Section 3.28.080(C), as Yunex, LLC is the sole traﬃc signal service provider for the City and an authorized installer for Clary batteries, the established standard for signal battery backup within the City.

This procedure has been reviewed and approved by the City's Purchasing Manager.

BUDGET IMPACT
The cost to purchase the battery backup system equipment is $99,860. The Annual Battery Backup System Capital Improvements Account (24-590165-9806) will fund this purchase.

Attachments
2025-01-17 Various Locations Furn new Clary BBS Systems Contract.pdf

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Yunex LLC
1026 E. Lacy Ave
Anaheim, CA 92805
714.284.0206
714.284.1150 Fax
https://yunextraffic.com

January 17, 2025

Norman Wray
City of Buena Park
6650 Beach Blvd
Buena Park, CA 90622

RE: Various locations; Furnish and install new Clary UPS systems and battery replacements

Dear Mr. Wray:

Yunex Traffic is pleased to offer to perform the following work at the below listed price:

Upon your authorization, Yunex will furnish and install (20) 79Ah batteries for five locations with drained batteries, (54) 41Ah Clary batteries for nine locations with drained batteries, a new 1250VA Clary system with (6) 41Ah batteries at six locations to be installed in existing cabinets and install one city furnished Clary system with external cabinet at a location to be determined by the city. See page two for the proposed location list. The below listed price includes all labor, equipment, and material to restore the intended operation.

Item # Item Description Unit Quantity Unit Price Total Price 1 Furnish and install 79Ah Replacement batteries at five locations LS 1 $7,845.00 $7,845.00 2 Furnish and install 41Ah Clary Replacement batteries at nine locations LS 1 $20,315.00 $20,315.00 3 Furnish and install new Clary BBS in existing cabinet at six locations LS 1 $69,625.00 $69,625.00 4 Install City furnished Clary system with external cabinet at one location LS 1 $2,075.00 $2,075.00 1 Total Bid $99,860.00

This proposal is an estimate, if unexpected problems arise, we will notify you before we proceed and a change order for the extra work will be provided. Additionally, the price listed above does not include any bonds, permits, fees, shift work, night work, holiday, or weekend work.

This offer shall expire 30 days from the date hereof and may be withdrawn by us at any time prior thereto with or without notice. This offer supersedes any prior offers, commitment, or orders, contains all terms, conditions, and warranties and when accepted, constitutes the entire contract between the parties. The resulting contract shall not be modified except by formal written amendment. This offer shall be accepted by delivery to us of a copy of this offer duly signed by you in the space provided.

The foregoing offer is hereby accepted this _______ day of __________, 2025.

YUNEX TRAFFIC
Joshua Ferras City of Buena Park
Joshua Ferras By:

Regional Manager Title:

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Item 1 Furnish and install 79Ah Replacement batteries at 4 locations

1.1 Beach & Stanton

1.2 Knott & Monroe

1.3 La Mirada & Village

1.4 Malvern & Country Club

1.5 Auto Center & Dealership (Pvt Dwy)

Item 2 Furnish and install 41Ah Clary Replacement batteries at 9 locations

2.1 Artesia & Western

2.2 Dale & Malvern

2.3 Knott & La Palma

2.4 Malvern & Rockledge

2.5 Stanton/BPM & Maple

2.6 Stanton & Orangethorpe

2.7 Valley View & Panama

2.8 Western & La Palma

2.9 Artesia & Mid Counties

Item 3 Furnish and install new Clary BBS in existing cabinet at 6 locations

3.1 Artesia & Rostrata

3.2 Auto Center & Western

3.3 Beach & 10th

3.4 Beach & Midieval Times

3.5 Knott & Caballero

3.6 La Palma & San Hilario

Item 4 Install City furnished Clary system with external cabinet at one location determined by city

4.1 Options listed below
Option 1 La Palma & San Marino
Option 2 Valley View/San Rafael & Los Molinos
Option 3 Valley View San Remo

City of Buena Park
City Council Regular Meeting Agenda Report
E. COOPERATIVE AGREEMENT WITH THE COUNTY OF ORANGE FOR CITYWIDE STRIPING AND STENCILING

SERVICES
Meeting
Tuesday, February 11, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4E.

RECOMMENDED ACTION
1) Adopt a resolution providing an alternative project delivery method for the re-striping of various City streets by use of the County of Orange Striping Services pursuant to Buena Park Municipal Code Section 3.28.110(E); 2) Approve a cooperative agreement with the County of Orange for Citywide Striping and Stenciling Services; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 4) Authorize the City Manager and City Clerk to execute the agreement.

PREVIOUS CITY COUNCIL ACTION
On February 9, 2021, the Buena Park City Council authorized the Public Works Department to enter into a cooperative agreement with the County of Orange in a not-to-exceed amount of $30,000 for a term of three years.

The contract was intended to be used as a pilot project to evaluate the feasibility of using County of Orange staff and equipment to re-stripe areas of the City on an as-needed basis. On July 27, 2021, the City Council approved an amendment to approve additional funds for these services.

On July 27, 2021, the Buena Park City Council approved an amendment to add $150,000 to the cooperative agreement.

DISCUSSION
Most roadway lane striping in the City is installed during road construction projects, including the Arterial Pavement Rehabilitation projects, Annual Pavement Rehabilitation projects, and Annual Slurry Seal projects. While these projects present great opportunities to install fresh road striping, the life expectancy of the road surface greatly exceeds that of the striping. As such, additional striping-only projects are necessary to maintain acceptable striping conditions until the next resurfacing project. For this reason, the City budgets an Annual Striping Program Capital Improvement Project (CIP) to save money for large-scale, long-lane road striping projects.

The County of Orange ("County") has offered local cities the opportunity to enter into an agreement to utilize its staff, equipment, and expertise to complete these road striping projects at a reduced cost. The County of Orange has the ability to offer these services, including performance of public projects, in accordance with California Public Contract Code Section 22032(a).

Section 3.28.050 of the Buena Park Municipal Code authorizes the procurement of supplies and equipment without competitive bidding when purchasing from another governmental agency and beneﬁcial to the City’s interests.

Additionally, for public projects (such as the re-striping project), Section 3.28.110(E) allows the City Council to adopt a resolution authorizing an alternative project delivery method and bid procedures for public projects.

Since entering into the cooperative agreement with the County in February 2021, staff has worked on approving and constructing a pilot project to re-stripe Stanton Avenue between La Palma and Orangethorpe Avenues.

During the term of the ﬁrst cooperative agreement, County crews re-striped:

Stanton Avenue from La Palma Avenue to the northern City limit Orangethorpe Avenue from Knott Avenue to Stanton Avenue Beach Boulevard from Orangethorpe Avenue to 10th Street Orange Avenue from Holder Street to Via Vico Circle
Firestone Boulevard from Artesia Avenue to Knott Avenue Country Club Drive from Malvern Avenue to Los Coyotes Drive Staff is pleased with the work and performance of County staff, and recommends entering into a new cooperative agreement to perform additional re-striping projects throughout the City, as needed, until the expiration of the agreement on March 1, 2028.

BUDGET IMPACT
The cooperative agreement with the County of Orange will include a not-to-exceed budget of $200,000 over the three-year term. This effort will be funded by the Annual Striping Program CIP Gas Tax Fund (Account No. 24-9806- 590015).

Attachments
Att 1 of 3 Resolution_County Striping Agreement.pdf
Att 2 of 3 Co-Op Agreement Buena Park 2025.pdf
Att 3 of 3 A-SOW-Rate Sheet-Buena Park FY 24-25.pdf
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, AUTHORIZING THE DIRECTOR OF PUBLIC

WORKS TO USE ALTERNATIVE PROJECT DELIVERY AND BID

PROCEDURES FOR THE CITY-WIDE RESTRIPING OF VARIOUS

STREETS IN THE CITY

WHEREAS, the City of Buena Park (“City”) is a California chart er city organized and covered by the City Charter and Buena Park Municipal Code;

WHEREAS, on an as needed basis, the City performs or causes to be performed the repainting or restriping of public streets and rights of way owned by the City for purposes of directing pedestrians and traffic;

WHEREAS, Section 3.28.110(E) of the Buena Park Municipal Code empowers the City Council by resolution to authorize the Director of Public Works to utilize alternative delivery and bid procedures for this or other “public works” projects completed by the City; and

WHEREAS, based upon the staff reports and other information pr esented to the City Council in connection with this consideration of this item, the City Counc il finds and declares that contracting with the County of Orange for the provision of roadway striping services as contemplated in the Cooperative Services Agreement between the County of Orange and the City of Buena Pa rk, as attached hereto the “Cooperative Agreement” is in the best interest of the City and advances and furthers health and safety of City residents.

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

SECTION 1. Based upon the staff reports and other information p resented to the City Council in connection with this consideration of this item, the City Counc il finds and declares that the foregoing recitals are true and correct and incorporated as a substantive part hereof.

SECTION 2. The City Council authorizes and directs the Director of Public Works to utilize an alternative project delivery and bid procedures for completion of the above-described project in the form of the Cooperative Agreement attached hereto.

SECTION 3. The City Council approves of the Cooperative Agreeme nt in substantially the form presented, subject to non-monetary changes approved by the City Manager and City Attorney, and authorizes and directs the City Manager to execute the Cooperative Agreement on the City’s behalf.

SECTION 4. This Resolution shall become effective immediately, and the City Clerk shall certify to its approval.

PASSED, APPROVED and ADOPTED this t h d a y o f F e b r u a r y , 2025.

AYES: CITY COUNCILMEMBERS:

RESOLUTION NO. _______

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NOES: CITY COUNCILMEMBERS:

ABSENT: CITY COUNCILMEMBERS:

ABSTAIN:

CITY COUNCILMEMBERS:

Mayor

ATTEST:

City Clerk

I, Adria M. Jimenez, MMC, City Clerk of the City of Buena Park, California, do hereby certify that the foregoing resolution was duly and regul arly passed and adopted at a regular meeting of the City Council for the City of Buena Park held on the day of February 2025.

City Clerk
MA-080-25011003

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COOPERATIVE SERVICES AGREEMENT

BETWEEN

THE COUNTY OF ORANGE AND THE CITY OF BUENA PARK
This AGREEMENT, made and entered into by and between the City of Buena Park, a municipal corporation located within the County of Orange, State of California, hereinafter referred to as "AGENCY", and the County of Orange, a political subdivision of the State of California, hereinafter referred to as "COUNTY". AGENCY and COUNTY shall sometimes be referred to individually as "PARTY" or collectively as "PARTIES".

RECITALS

WHEREAS, pursuant to California Government Code Section 54981, the legislative body of any local agency may contract with any other local agency for the performance by the latter of municipal services or functions within the territory of the former; and WHEREAS, such services or functions may include performance of public projects in accordance with California Public Contract Code s ection 22032(a), which provides that public projects of seventy-five thousand dollars ($75,000) or less may be performed by the employees of a public agency by force account, by negotiated contract, or by purchase order; and WHEREAS, the PARTIES mutually desire to serve the citizens of Orange County by providing a safe environment and enhanced quality of life through improvements to, and maintenance of, public infrastructure; and
WHEREAS, AGENCY wishes to contract with COUNTY for the performance of the municipal services or functions as more specifically described in Attachment "A" herein referred to as "SERVICES"; and
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WHEREAS, COUNTY is willing to provide these SERVICES to AGENCY in accordance with the terms, conditions and provisions of this AGREEMENT; NOW, THEREFORE, AGENCY and COUNTY mutually agree as follows:

GENERAL PROVISIONS

SECTION I- PURPOSE AND DEFINITIONS
A. PURPOSE:

The PARTIES are entering into this AGREEMENT pursuant to authority granted by California Government Code § 54981 to establish the terms, conditions and provisions upon which AGENCY may request COUNTY to perform SERVICES on the AGENCY's behalf, including but not limited to performance of public projects in accordance with California Public Contract Code § 22032(a). The COUNTY may use either COUNTY staff or contractors as the COUNTY deems appropriate. All COUNTY staff and contractors utilized to perform SERVICES will work under COUNTY's direction and supervision.

B. DEFINITIONS

1. "AGENCY" shall mean the City of Buena Park, a municipal corporation.

2. "AGENCY MANAGER" shall mean the AGENCY's City Manager or authorized

designee.

3. "AGREEMENT CAPACITY" shall mean the maximum aggregate dollar value of all SERVICES that may be provided by COUNTY to AGENCY under this AGREEMENT.

4. "BILLING SCHEDULE" is the component of a WORK ORDER that describes the time and manner in which AGENCY shall pay COUNTY for SERVICES provided under that WORK ORDER.

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5. "COUNTY" shall mean the County of Orange, a political subdivision of the State of California.

6. "COUNTY RESOURCES" shall mean the COUNTY personnel or contractors that may be used to provide AGENCY with SERVICES under this AGREEMENT. The COUNTY may utilize any combination of COUNTY staff or contractors as the COUNTY deems appropriate to provide the requested SERVICES.

7. "DIRECTOR" shall mean the Director, OC Public Works, or authorized designee.

8. "EFFECTIVE DATE" shall be the date that both PARTIES execute this AGREEMENT.

9. "ONE-TIME SERVICES" are SERVICES provided by COUNTY under this AGREEMENT that may be utilized for a specific project, including new construction, reconstruction, erection, alteration, renovation, improvement, demolition, and repair work involving any AGENCY-owned, leased, or operated facility, and the painting or repainting of any AGENCY owned, leased, or operated facility. ONE-TIME SERVICES do not include work that is properly classified as RECURRING SERVICES.

10. "PARTY" or "PARTIES" shall mean either or collectively the AGENCY or COUNTY.

11. A "QUALIFIED VENDOR LIST" is a COUNTY- maintained list of potential contractors who may provide either architecture or engineering services that was assembled by the COUNTY through the Request for Qualification process.

12. "RATE SHEET" shall mean the rate sheet for all SERVICES that COUNTY may provide under this AGREEMENT, prepared by the COUNTY upon execution of this MA-080-25011003

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AGREEMENT. The RATE SHEET, along with a brief description of the types of work that may be performed under this AGREEMENT, shall constitute Attachment "A" to this AGREEMENT.

13. "SCOPE OF WORK" is a detailed description of the SERVICES and the manner in which they will be provided.

14. "SERVICES" shall mean the one -time project, provided to AGENCY by COUNTY under the terms of this AGREEMENT, and shall more explicitly be defined in Attachment "A" hereto.

15. A "STOP WORK ORDER NOTICE" shall mean a written notice by the COUNTY to the AGENCY, immediately stopping or cancelling all or any part of a WORK ORDER.

16. A "WORK ORDER" shall be a document created collaboratively by the AGENCY and COUNTY for the purpose of describing and ordering the time, manner and duration in which the COUNTY provides AGENCY with SERVICES under this AGREEMENT. A WORK ORDER shall consist of a SCOPE OF WORK, Estimated Timeline for performance of the SERVICES, Cost Estimate for performing the SERVICES, and BILLING SCHEDULE describing the time and manner in which AGENCY shall pay COUNTY for SERVICES provided thereunder. Once approved by the A GENCY MANAGER, a WORK ORDER shall be incorporated into this AGREEEMENT as an Exhibit to Attachment “A”.

SECTION II- ADMINISTRATION OF AGREEMENT
A. PARTIES' REPRESENTATIVES:

AGENCY MANAGER shall be AGENCY's representative in all matters pertaining to this AGREEMENT and will act as liaison between AGENCY and COUNTY and coordinate the MA-080-25011003

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activities of AGENCY staff assigned to work with COUNTY staff to implement the terms of this AGREEMENT.

COUNTY'S DIRECTOR shall be authorized to act as COUNTY's representative in all matters pertaining to this AGREEMENT, and shall act as liaison between AGENCY and COUNTY and coordinate the activities of COUNTY staff assigned to work with AGENCY staff to implement the terms of this AGREEMENT.

B. PROVISION OF SERVICES:

The PARTIES agree that:

1. AGENCY may request COUNTY to provide SERVICES of the types described in Section III at any time; and

2. Subject to the availability of COUNTY RESOURCES and the limitations of Paragraph 4 herein below, COUNTY may provide SERVICES when requested by AGENCY; and

3. All COUNTY RESOURCES utilized to perform SERVICES will work under COUNTY's direction and supervision; and

4. If COUNTY RESOURCES are unavailable for whatever reason as determined by the DIRECTOR, or the DIRECTOR determines that provision of the SERVICES requested by AGENCY would not be in the COUNTY's best interest or would impair the COUNTY's ability to provide government services of any type in areas outside the AGENCY's jurisdiction, COUNTY may decline to provide the requested SERVICES at no penalty to the COUNTY.

5. If COUNTY agrees to provide SERVICES requested by AGENCY, COUNTY, in collaboration with AGENCY, will prepare a WORK ORDER for approval of AGENCY MANAGER. Upon approval by AGENCY MANAGER, an approved WORK ORDER shall become part of the AGREEMENT between the PARTIES as described in Section VII(C) herein; MA-080-25011003

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provided, however, WORK ORDERS may not materially change the terms of this AGREEMENT or any Attachments, but rather may only specify the times, manner and total cost to particular SERVICES to be provided under this AGREEMENT.

Upon obtaining AGENCY's approval of a WORK ORDER, COUNTY will perform or cause to be performed the requested SERVICES and shall invoice the AGENCY in the manner described in Section III.

6. The COUNTY may, at any time, by written STOP WORK ORDER NOTICE to the AGENCY, immediately stop or cancel all or any part of a WORK ORDER, for a period of 90 days after the STOP WORK ORDER NOTICE is delivered to the AGENCY and for any further period to which the Parties may agree. Within a period of 90 days after a STOP WORK ORDER NOTICE is delivered to the AGENCY, or within any period to which the Parties shall have agreed, the COUNTY shall either:
a. Cancel the STOP WORK ORDER NOTICE; or
b. Cancel the WORK ORDER immediately in whole or in part in writing as soon as feasible.

C. AGREEMENT CAPACITY :

The AGREEMENT CAPACITY shall be the “NOT TO EXCEED” amount of TWO HUNDRED THOUSAND DOLLARS ($200,000), except if this AGREEMENT is modified or amended as set forth herein.

SECTION III - SERVICES
A. WARRANTIES BY AGENCY: AGENCY warranties, promises and agrees as follows:

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1. The SERVICES ordered by AGENCY and provided under this AGREEMENT do not violate the force account limits applicable to AGENCY.

2. The AGENCY will not order any SERVICES that would violate any statutory or contractual obligation of AGENCY.

B. DEFINITION OF SERVICES: AGENCY may request, and COUNTY may provide, ONE-TIME SERVICES.

C. LIMITS ON THE PROVISION OF SERVICES: SERVICES may be provided to AGENCY in the following manner:

1. Delivery of ONE- TIME SERVICES: ONE-TIME SERVICES may be provided by COUNTY to AGENCY utilizing COUNTY personnel or contractors, except that a. Architect and engineering services can only be provided to AGENCY (i) Using COUNTY contractors, and not COUNTY personnel (ii) If such architect and engineering contractors agree in writing to provide to AGENCY all such contractual defense, indemnification and insurance provisions they are contractually obligated to provide to COUNTY, and
(iii) If such architect and engineering contractors agree in writing to obtain and comply with all permits required by the applicable permitted authority; b. COUNTY shall not procure contracts for the sole benefit of AGENCY provided, however, that this limitation shall not prohibit the COUNTY from entering into a contract with a vendor on an active COUNTY QUALIFIED VENDOR LIST to provide SERVICES to AGENCY; and
c. The maximum value of ONE-TIME SERVICES for the performance of a public project, if applicable and as defined in Public Contract Code section 22002(c), shall not exceed MA-080-25011003

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the limits set forth in Public Contract Code section 22032(a) or $75,000 per project, whichever is the greater. Neither COUNTY nor AGENCY shall use this AGREEMENT to engage in project splitting in violation of law, or in violation of applicable COUNTY or AGENCY policy.

D. ORDERING SERVICES: RECURRING SERVICES and ONE -TIME
SERVICES may be ordered by the drafting of a WORK ORDER. The WORK ORDER, as part of the SCOPE OF WORK, shall also memorialize the AGENCY’s completion of any necessary environmental review, and shall specify which PARTY is responsible for obtaining necessary permits.

The PARTIES shall collaborate in the drafting of all WORK ORDER. No WORK ORDER shall be effective until signed by both the AGENCY MANAGER and DIRECTOR or designee. Once effective, WORK ORDERS shall amend and become part of this AGREEMENT, except that WORK ORDERS may not change the terms of the General Provisions or any Attachments. No WORK ORDER shall result in the expenditure of any funds or provision of any SERVICES that would exceed the AGREEMENT CAPACITY. No WORK ORDER shall have a period of performance that exceeds the TERM of this AGREEMENT.

E. COST OF SERVICES : Cost Estimates for SERVICES provided under this AGREEMENT shall be drafted according to the RATE SHEET prepared by COUNTY. The RATE SHEET shall be prepared and updated annually by the COUNTY, in the manner authorized by COUNTY's Board of Supervisors, during the TERM of this AGREEMENT, and shall be made part of this AGREEMENT as Attachment "A" and incorporated herein by reference once prepared by COUNTY and provided to AGENCY. The COUNTY may also provide SERVICES using contracts awarded by, or pursuant to the delegated authority of, the COUNTY's Board of Supervisors. In the MA-080-25011003

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event that the COUNTY provides SERVICES using these contracts, the cost shall be that set forth in the respective contract, plus the added rate set forth in the RATE SHEET for any COUNTY labor used in administering or procuring those contracts.

SECTION IV- BILLING AND INVOICING
COUNTY shall submit invoice(s) to AGENCY for SERVICES provided. The invoiced amount shall reflect the agreed upon costs and fees set in the manner authorized by the COUNTY's Board of Supervisors or as set forth in a contract awarded by, or pursuant to authority delegated by, the COUNTY's Board of Supervisors. All amounts invoiced to AGENCY shall reasonably reflect COUNTY's actual costs for providing those SERVICES to AGENCY in accordance with applicable COUNTY Revenue Policy.

AGENCY shall pay all invoices sent by COUNTY in the manner described in the relevant WORK ORDER. AGENCY assumes all risk of loss if payments are mailed. Payment shall be deemed complete when received by the COUNTY.

Notwithstanding any other provision of this AGREEMENT, this obligation of AGENCY to pay for SERVICES performed by the COUNTY shall remain in effect until such time as COUNTY has received all payment for the SERVICES it has performed.

SECTION V - DEFENSE AND INDEMNIFICATION

COUNTY agrees to indemnify, defend with counsel approved in writing by AGENCY, protect and hold harmless the AGENCY, its officers, elected or appointed officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, or liability of any kind or nature which the AGENCY, its officers, elected or appointed officials, employees and volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons or damage to property arising out of COUNTY's grossly negligent or willful MA-080-25011003

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wrongful acts in performing under the terms of this AGREEMENT. COUNTY shall defend, at its expense, including attorney fees, AGENCY, its officers, agents, employees, independent contractors and volunteers in any legal action or claim of any kind based upon such alleged acts or omissions. COUNTY shall not be liable in any way or indemnify the AGENCY, its officers, elected or appointed officials, employees and volunteers for AGENCY' S negligence or the negligence of AGENCY's officers, officials, employees or volunteers.

AGENCY agrees to indemnify, defend with counsel approved in writing by COUNTY, protect and hold harmless the COUNTY, its officers, elected or appointed officials, employees and volunteers from and against any and all claims, demands, losses, defense cost or expenses, or liability of any kind or nature which the COUNTY, its officers, elected or appointed officials, employees or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons or damage to property arising out of the AGENCY's negligent or wrongful acts in performing under the terms of this AGREEMENT. The AGENCY shall not be liable in any way or indemnify the COUNTY, its officers, elected or appointed officials, employees and volunteers for COUNTY's gross and w illful negligence, or the gross and willful negligence of COUNTY's officers, elected or appointed officials, employees or volunteers. If judgment is entered against AGENCY and COUNTY by a court of competent jurisdiction because of the concurrent active neg ligence of AGENCY or COUNTY, AGENCY and COUNTY agree that liability will be apportioned as determined by the court. Neither PARTY shall request a jury apportionment.

Without limiting the foregoing, AGENCY indemnification also extends to COUNTY employees or agents serving as inspectors in the AGENCY whose duties include recurring inspection to identify maintenance and repair needs. The failure to identify a hazard not currently MA-080-25011003

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involved in maintenance or repair which results in claim shall not transfer responsibility for the hazard to COUNTY. COUNTY responsibility includes maintenance and repair work in progress by COUNTY employees or contract work under COUNTY administration.

Each PARTY agrees to fully cooperate with the other and assist the other PARTY hereto in all matters relating to losses covered by the terms of this AGREEMENT, and more specifically but not being limited thereby, each PARTY will:

1. Give prompt notification of all occurrences covered or likely to be covered by Section V of this AGREEMENT;

2. If claim is made, or suit is brought against a PARTY on occurrences covered or likely to be covered by the terms hereof, such PARTY shall immediately forward every claim, demand, notice, summons or other process received by it to the other PARTY.

Either PARTY may, at its own expense, participate in the defense of any suit, or in the prosecution of any appeal affecting matters herein involved where the duty of defense or prosecution is imposed on the other PARTY, and where that other PARTY has consented to that participation.

SECTION VI - DISPUTE RESOLUTION

In the event that either PARTY contends that the other PARTY has failed to perform any of its obligations under this AGREEMENT, that PARTY shall, within ten (10) business days of becoming aware of the facts constituting that dispute, provide notice of the dispute to the other PARTY in the manner set forth in this AGREEMENT. Thereafter, the DIRECTOR and AGENCY MANAGER shall meet and confer in good faith to resolve any such dispute.

In no event shall either PARTY initiate any action in equity or at law prior to engaging in the meet and confer process described in this Section.

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SECTION VII - MISCELLANEOUS PROVISIONS
A. TERM: The term of this AGREEMENT shall commence on March 1, 2025 and shall remain in effect for three (3) years from that date; until the AGREEMENT CAPACITY has been expended; or otherwise terminated by either PARTY.

B. TERMINATION: Either PARTY may at any time, for any reason, and with or without cause, terminate this AGREEMENT by serving upon the non-terminating PARTY, in the manner set forth in Section VII(D) herein, a written Notice of Termination at least thirty (30) days prior to the date of termination. The terminating PARTY shall not be obligated to provide any reason for exercising its right to terminate this AGREEMENT. If COUNTY initiates a Notice of Termination, that Notice shall include an invoice for all SERVICES that have not yet been invoiced to AGENCY. If AGENCY initiates a Notice of Termination, upon receipt of said Notice, COUNTY shall prepare and serve on AGENCY a final invoice for all SERVICES performed by COUNTY that have not yet been invoiced to AGENCY. AGENCY'S obligations under this AGREEMENT shall remain in effect until COUNTY has received all payments for SERVICES previously performed.

C. ENTIRE AGREEMENT AND CONSTRUCTION: This AGREEMENT, any Attachments and any WORK ORDER issued under the provisions herein, constitutes the entire agreement between the PARTIES with respect to the matters provided for herein.

D. NOTICE: All notices or other communication provided for herein shall be in writing and shall be personally served or delivered by United States mail, registered or certified return receipt requested, postage prepaid, addressed as follows:

MA-080-25011003

Page 13 of 16 ends

AGENCY: COUNTY:

Aaron France, City Manager
6650 Beach Boulevard
Buena Park, CA 90621
Phone: 714-562-3550
Email: [email protected]

Lori Hanson, City Contracts Manager
2301 N. Glassell Street
Orange, CA 92865
Phone: 714-955-0231
Email: [email protected]

Any PARTY may, by notice to the other, designate a different address for notices that shall be substituted for that specified above. Any notice given as provided in this subparagraph shall be deemed to have been received, if personally served, as of the date and time of service, or if deposited in the mail as provided above, forty-eight (48) hours after deposit in the mail.

E. NON-ASSIGNMENT: This AGREEMENT shall not be assigned except by written amendment to this AGREEMENT.

F. EXECUTION IN COUNTERPARTS: This AGREEMENT may be executed in counterparts, each of which when executed and delivered shall be considered an original, and when taken together shall constitute a single document.

G. ATTORNEY'S FEES: In any action or proceeding brought to enforce or interpret any provision of this AGREEMENT, or where any provision hereof is validly asserted as a defense, each PARTY shall bear its own attorney's fees and costs.

H. AMENDMENTS: No alteration or variation of the terms of this AGREEMENT shall be valid unless made in and signed by the PARTIES hereto, and no oral understanding or AGREEMENT not incorporated herein shall be binding on any of the PARTIES hereto.

MA-080-25011003

Page 14 of 16 ends

I. COMPLIANCE WITH APPLICABLE LAW: Each PARTY and their respective contractors shall at all times and in all respects comply with all applicable federal, state and local laws, ordinances, regulations, and permits with respect to their performance of this AGREEMENT.

J. INTERPRETATION: This AGREEMENT shall be construed and enforced in accordance with California law. The PARTIES acknowledge that the PARTIES and their counsel have both reviewed and revised this AGREEMENT, that it is the product of the PARTIES mutual drafting efforts, and that therefore the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting PARTY shall not be employed in the interpretation of this AGREEMENT or any exhibits or amendments hereto.

K. CALENDAR DAYS: Any reference to the word "day" or "days" shall mean calendar day or calendar days respectively, unless otherwise expressly provided.

L. FORCE MAJEURE: COUNTY shall not be assessed with damages or penalties for unsatisfactory performance during any delay in the performance of any work under this AGREEMENT caused by any act of God, war, civil disorder, employment strike or other cause beyond its reasonable control, provided COUNTY gives written notice of the cause of the delay to the AGENCY within 24 hours of the start for the delay.

M. SEVERABILITY: If any part of this AGREENIENT is held, determined or adjudicated to be illegal, void or unenforceable by a court of competent jurisdiction, the remainder of this AGREEMENT shall be given effect to the fullest extent reasonably possible.

N. AUTHORITY: The PARTIES represent and warrant that this AGREEMENT has been duly authorized and executed and constitutes the legally binding obligation of their respective organization or entity, enforceable in accordance with its terms.

MA-080-25011003

Page 15 of 16 ends

O. PRECEDENCE: In the event there is a conflict in language between any component documents of this AGREEMENT, the conflict in language shall be resolved by treating the language of the General Provisions as controlling over the language of any Attachments and any WORK ORDERS; and the language of any Attachments as controlling over the language of any WORK ORDERS.
[SIGNATURE PAGES FOLLOW]
MA-080-25011003

Page 16 of 16 ends

IN WITNESS WHEREOF, the PARTIES hereto have executed this AGREEMENT on the dates following their respective signatures effective as of the date first above written:

COUNTY OF ORANGE (“COUNTY”) CITY OF BUENA PARK (“AGENCY”)

By: __________________________ By: __________________________ Kevin Onuma, Director Aaron France, City Manager County of Orange, California City of Buena Park

Date: __________________________ Date: __________________________

APPROVED AS TO FORM

OFFICE OF THE COUNTY COUNSEL

ORANGE COUNTY, CALIFORNIA APROVED AS TO FORM

By: __________________________ By: __________________________ Deputy City Attorney

Page 1 of 4 ends

ATTACHMENT A

SCOPE OF SERVICES / RATE SHEET

Part 1. General Provisions

A. COUNTY Shall:

1. Provide municipal services or functions within the territory of the AGENCY on an as needed basis as requested by the AGENCY.

2. Perform s ervices indicated in this Scope of Work by COUNTY employees, COUNTY contractors (competitively bid contracts), or a combination of the two depending on available services at the time the work is requested by the AGENCY.

All COUNTY resources utilized to perform services will work under the COUNTY’s direction and supervision.

3. Prepare a cost estimate and work order for review/approval of AGENCY prior to work being scheduled/performed. The work order will include a scope of work, estimated timeline for performance of the services, and cost estimate for performing the services.

4. Prepare general and specific work schedules. General schedules shall indicate work to be accomplished by COUNTY staff and/or contractors. Services are scheduled on a biweekly basis . Urgent or emergency services will be inserted and/or plugged into the current schedule depending on availability of resources and urgency of the request.

5. Prepare a work plan/budget for routine/recurring services provided to the AGENCY and will meet with the AGENCY periodically to discuss/update the work plan/budget.

6. Perform services requested by AGENCY utilizing COUNTY resources subject to availability and the limitations of Section B. Paragraph 4 of the Agreement.

B. AGENCY Shall:

1. Designate an official or designated employee that is authorized to act as their Responsible Party in all matters pertaining to the Agreement. The Responsible Party shall authorize services, review reports and invoices, and authorize payments. In the event there is a change in Responsible Party, the AGENCY shall submit written notice with the name of the new official or designated employee. Through the Agreement, the Director or his designee, as identified within this document, shall be the COUNTY’s Responsible Party.

2. Request for Service: AGENCY shall contact the assigned COUNTY representative to request services. The Responsible Party shall provide details as to the service type requested, quantities, scope, and requested completion date. The Responsible Party shall notify the assigned COUNTY representative of priority service requests to be included within the following two-week work schedule.

Page 2 of 4 ends

3. AGENCY representative shall review cost estimates, work order s, and provide approval to COUNTY via signature on work orders.

4. Serve as liaison with individual homeowners, homeowners associations, citizen groups, and others concerning performance of work and levels of service provided under this Agreement.

5. Pay COUNTY for actual costs incurred to include all costs for labor, equipment, materials, contractor services/rates, and all applicable overhead and supervisory expenses in accordance with established COUNTY prices, rates, fees and charges at the time the work is performed.

C. Service Charges:

Services available within this document consist of the following identifiable types of cost:

1. Approved Work Plan Costs consist of an identifiable price for a specific maintenance or repair activity priced with a defined work unit . The price includes manpower and equipment only, materials will be billed at the actual material cost. Minimum quantities are required for some of the activities in an effort to provide the best possible pricing. Requests for less than minimum quantities specified may be charged on a time and materials basis. Work Plan costs for a specific fiscal year have been incorporated into this document and are part of the Agreement. These costs are subject to change during the term of the agreement should changes in prices occur which may include but not be limited to revised prices, rates and/or fees approved by the County’s Board of Supervisors, union negotiated pay increases, equipment rate increases, or price increases by contractors.

2. Time and Materials Service Costs shall include all costs for COUNTY labor, equipment and materials, using actual number of man- hours and equipment -hours required (including travel time to and from project location) , and actual contract(s) costs ( using the actual cost of materials and staff time, including burden, overhead and indirect costs).

Specialty requests and additional items not listed in this document, including emergency response, shall be charged as time and materials service costs.

D. Overtime: For all time and materials services, overtime shall be available upon the Director’s authorization and the AGENCY’s approval only. From time to time, overtime may be directed by the AGENCY’s official or designee to ensure field services are performed with minimal disruption to the general public. Overtime shall be calculated as

1.5 times the base hourly rate with overhead.

E. Billing: OC Public Works accounting shall compile an itemized invoice of monthly costs for services performed during the previous month and submit the invoice to the AGENCY. Within 30 days of receipt of the invoice, AGENCY shall pay the cost of services contained within the invoice or, within 10 days of receipt of invoice, provide COUNTY written notice of any disputed costs.

Page 3 of 4 ends

Part 2. Scope of Services and Rate Sheet

SERVICE

SCOPE/DESCRIPTION

UNIT
UNIT
PRICE
Administrative
Support (305)
COUNTY will provide administrative support, which shall include but not be limited to generate work orders; schedule COUNTY crews and COUNTY contractor services to perform
requested services; prepare cost estimates/cost outs; perform reconciliation of all charges for invoicing; prepare budget status reports; data input; and maintain inventories as needed.

Labor
Hours

$110.33
Maintenance
Inspection/Contract
Maintenance
Support (306)
COUNTY will provide maintenance inspection/contract
maintenance support, which shall include but not be limited to maintenance inspection of AGENCY right of way as requested by AGENCY and inspection/oversight of COUNTY contractors
providing various services and reviewing and approving
completed work for invoicing.

Labor
Hours

$130.74
Supervision
Support (302)
COUNTY will provide supervision support, which shall include but not be limited to supervision of contractors and COUNTY staff in performing various services requested by the AGENCY.

Labor
Hours
$123.35
Striping (039LF) COUNTY will accomplish this task by utilizing COUNTY crews.

The work includes painting traffic lines to provide defined travel lanes and proper vehicle guidance. This includes painted stripes regardless of type or location and the placement of new striping as designated by the AGENCY. Striping shall occur on an as requested basis or on an agreed upon routine schedule. The job and work shall follow identified job standards, specifications, and industry requirements. Repainting of existing painting shall be done in one coat. Painting new striping shall be done with two coats of paint which application shall be separated by a minimum of seven calendar days. COUNTY utilizes water-based paint for all striping operations.

Linear
Feet

Minimum
Qty:
15,000 LF
$ 0.22
Striping Layout
(047)
COUNTY will accomplish this task by utilizing COUNTY crews.

The work includes the pre-marking of lane lines following construction activity or for the installation of new striping to provide a guide for striping operations as designated by the AGENCY. The job and work shall follow identified job standards, specifications, and industry requirements.

Linear
Feet

Minimum
Qty:
2,000 LF
$ 1.46
Stencil
Modification (048)
COUNTY will accomplish this task by utilizing COUNTY crews.

The work includes the painting or repainting of traffic markings following slurry, overlay, or construction activity as designated by Linear
Feet
$ 1.69

Page 4 of 4 ends

the AGENCY. The job and work shall follow identified job standards, specifications, and industry requirements.

Minimum
Qty:
1,200 LF
Striping
Modification (049)
COUNTY will accomplish this task by utilizing COUNTY crews.

The work includes the painting or repainting of traffic lane lines following slurry, overlay, or construction activity as designated by the AGENCY. The job and work shall follow identified job standards, specifications, and industry requirements.

Linear
Feet

Minimum
Qty:
6,000 LF
$ 1.13
Stencil Traffic
Paint Legends (058)
COUNTY will accomplish this task by utilizing COUNTY crews.

The work includes painting all traffic paint legends on the traveled portion of the highway to provide defined markings for vehicle and pedestrian control. The job and work shall follow identified job standards, specifications, and industry requirements. This includes establishment of proper traffic control and painting or repainting all traffic legends on an as requested basis or on an agreed upon routine schedule as designated by the AGENCY.

Repainting shall be done in one coat. New painting of traffic legends shall be done with two coats of paint which application shall be separated by a minimum of seven calendar days. All paint is water-based paint and shall be reflectorized.

Square
Feet

Minimum
Qty:
950 LF
$1.63
Curb Paint (056) COUNTY will accomplish this task by utilizing COUNTY crews.

The work includes the painting of curbs with various colors to enforce parking regulations on an as requested basis or on an agreed upon routine schedule as designated by the AGENCY. The curb surface shall be prepared by cleaning or scraping prior to applying paint. The application of appropriate curb paint shall be done with rollers or airless paint spray equipment. The job and work will follow identified job standards, specifications, and industry requirements. All curb paint utilized is water-based paint.

Linear
Feet

Minimum
Qty:
1,200 LF
$ 1.57
Extra Work This includes a variety of work items. COUNTY will perform extra work on a time and materials basis as requested by the AGENCY.

This activity includes repairs, maintenance, installation or construction as requested by the AGENCY.

Time &
Materials
N/A

City of Buena Park
City Council Regular Meeting Agenda Report
A. ADOPT A RESOLUTION APPROVING SPECIFICATIONS AND CONTRACT WITH BRIDGEROCK CONSTRUCTION FOR THE NAVIGATION CENTER - WOMEN’S RESTROOM REHABILITATION PROJECT Meeting
Tuesday, February 11, 2025, 5:00 PM
Agenda Group
NEW BUSINESS Item: 5A.

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
Presented By
Jason Tran, Assistant Engineer

RECOMMENDED ACTION
1) Adopt a resolution approving the speciﬁcations for the Navigation Center – Women’s Restroom Rehabilitation Project; 2) Award a contract to Bridgerock Construction, Inc. in the amount of $197,920; 3) Authorize contingency funds in the amount of $32,080 in the same purchase order; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 5) Authorize the City Manager and City Clerk to execute the agreement.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
The City’s Navigation Center building houses 150 clients and operates 24/7. The ﬂooring and shower pans in the women’s restroom and two single occupancy restrooms have experienced signiﬁcant wear and tear and require rehabilitation. The restrooms and shower area ﬂooring will be repaired and replaced with a seamless epoxy ﬁnishing. Additionally, new ﬁberglass reinforced panels and shower ﬁxtures will be installed.

On December 18, 2024, the project was advertised for bidding, and on January 16, 2025, six bids were received and publicly opened. The lowest, responsible bidder was Bridgerock Construction, Inc., amounting to $197,920. The engineer’s estimate for this project was $280,000. Bridgerock Construction, Inc., which holds the necessary licenses, has successfully completed similar projects for the cities of Azusa and Eastvale, as well as the Metropolitan Water District. With City Council approval, construction is set to begin in February 2025 and conclude by April 2025. Staff recommends awarding the contract for the Navigation Center – Women’s Restroom Rehabilitation Project to Bridgerock Construction, Inc. of La Puente, California, in the amount of $197,920.

BUDGET IMPACT

The total project cost is $230,000, as shown below:

Construction Contract: $197,920
Construction Contingency: $32,080
Total Project Cost: $230,000
This project will be funded by the Navigation Center Account No. 11-6240-106131. The cost will be submitted to the North SPA to be shared among the member cities.

Attachments
Att 1 of 4 - Resolution.pdf
Att 2 of 4 - Bid Results - Navigation Center.pdf
Att 3 of 4 - Bid Summary - Navigation Center.pdf
Att 4 of 4 - Location Map.pdf
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA APPROVING SPECIFICATIONS FOR NAVIGATION CENTER – WOMEN’S RESTROOM REHABILITATION PROJECT IN SAID CITY.

WHEREAS, it is the intention of the City of Buena Park to construct certain improvements in the City; and

WHEREAS, the City Engineer has prepared specifications for the construction of certain improvement(s).

NOW, THEREFORE, BE IT RESOL VED that the specifications presented by the City be and are hearby approved as the specifications for:

NAVIGATION CENTER – WOMEN’S RESTROOM REHABILITATION PROJECT

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

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

_______________________________________
Mayor
ATTEST:

_______________________________
City Clerk

I, Adria M. Jimenez, MMC , City Clerk of the City of Buena Park, California, hereby certify that the for egoing 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 ________________ _____.

______________________________________
City Clerk

Company Name Bid Amount
1 Steady Solutions 274,429.17$
2 Bridgerock Construction, Inc. 197,920.00$
3 Golden Sun Firm and Co. 199,426.00$
4 MJ Ells Construction 290,071.13$
5 At Your Service Construction, Inc. 275,052.00$
6 US Builders 311,320.00$
City of Buena Park

BID RESULTS

NAVIGATION CENTER - WOMEN'S RESTROOM REHABILITATION
Project No. 146
Bid No. 2025-10
Bid Opening: 1/16/2025- 2:00 P.M.

Item Approx. Unit Description Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total No Quantity Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount 1 5 EA
Demolition – Remove and salvage existing
toilets per Exhibit C (Required for floor
demolition and improvements)
$652.77 $3,263.85 $1,000.00 $5,000.00 $3,000.00 $15,000.00 $708.75 $3,543.75 $1,500.00 $7,500.00 $1,735.00 $8,675.00 $700.00 $3,500.00 $1,212.30 $6,061.52 2 6 EA
Demolition – Remove existing shower
appurtenances and floor drain in shower area
per Exhibit C
$473.51 $2,841.06 $1,000.00 $6,000.00 $1,200.00 $7,200.00 $945.00 $5,670.00 $1,400.00 $8,400.00 $1,290.00 $7,740.00 $900.00 $5,400.00 $903.70 $5,422.21 3 1 LS Demolition – Remove and salvage existing toilet
stall partitions per Exhibit C $3,757.62 $3,757.62 $1,000.00 $1,000.00 $3,000.00 $3,000.00 $4,252.50 $4,252.50 $21,000.00 $21,000.00 $5,009.00 $5,009.00 $4,000.00 $4,000.00 $3,202.02 $3,202.02 4 840 SF
Demolition – Remove existing fiberglass
reinforced plastic (FRP) panels and drywall in
shower area per Exhibit C
$15.59 $13,095.60 $10.00 $8,400.00 $12.50 $10,500.00 $26.96 $22,646.40 $7.00 $5,880.00 $28.00 $23,520.00 $25.00 $21,000.00 $18.01 $15,128.40 5 500 SF
Demolition – Remove and replace existing
flooring system. Prepare new surface for epoxy
floor coating per Exhibit C
$34.94 $17,470.00 $10.00 $5,000.00 $35.25 $17,625.00 $59.66 $29,830.00 $40.00 $20,000.00 $19.00 $9,500.00 $60.00 $30,000.00 $39.97 $19,985.00 6 7 EA Reinstall salvaged toilets per Exhibit D $2,511.06 $17,577.42 $3,000.00 $21,000.00 $2,100.00 $14,700.00 $708.83 $4,961.81 $528.00 $3,696.00 $1,821.00 $12,747.00 $700.00 $4,900.00 $1,803.98 $12,627.85 7 5 EA Install new shower appurtenances and floor
drain in shower area per Exhibit D $2,913.56 $14,567.80 $3,000.00 $15,000.00 $2,200.00 $11,000.00 $1,890.00 $9,450.00 $1,980.00 $9,900.00 $4,799.00 $23,995.00 $2,000.00 $10,000.00 $2,400.71 $12,003.56 8 1 EA
Install new ADA compliant shower
appurtenances and floor drain in shower area
per Exhibit D
$6,402.12 $6,402.12 $5,000.00 $5,000.00 $4,200.00 $4,200.00 $1,890.00 $1,890.00 $5,280.00 $5,280.00 $5,536.00 $5,536.00 $2,000.00 $2,000.00 $3,898.42 $3,898.42 9 1 LS Reinstall salvaged toilet stall partitions per
Exhibit D $13,630.36 $13,630.36 $5,000.00 $5,000.00 $4,500.00 $4,500.00 $5,196.15 $5,196.15 $8,000.00 $8,000.00 $35,209.00 $35,209.00 $5,000.00 $5,000.00 $6,665.30 $6,665.30 10 840 SF Install new FRP panels and drywall per Exhibit D $50.56 $42,470.40 $39.00 $32,760.00 $38.18 $32,071.20 $46.19 $38,799.60 $70.00 $58,800.00 $45.00 $37,800.00 $45.00 $37,800.00 $43.79 $36,780.24 Golden Sun Firm and Co. MJ Ells Construction

NAVIGATION CENTER - WOMEN'S RESTROOM REHABILITATION PROJECT Project No. 146 - Bid No. 2025-10
Bid Summary
Bid Opening: January 16, 2025 - 2:00 P.M.

Steady Solutions US Builders Bridgerock Construction, Inc. Engineer's Estimate Average
At Your Service
Construction and Energy,
Inc.

PAGE 1 OF 3
Item Approx. Unit Description Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total No Quantity Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Golden Sun Firm and Co. MJ Ells Construction Steady Solutions US Builders Bridgerock Construction, Inc. Engineer's Estimate Average
At Your Service
Construction and Energy,
Inc.
11 500 SF Apply epoxy flooring to prepared surface $46.55 $23,275.00 $50.00 $25,000.00 $25.50 $12,750.00 $128.40 $64,200.00 $80.00 $40,000.00 $116.00 $58,000.00 $125.00 $62,500.00 $75.09 $37,545.00 12 3 EA Install new floor drains and connect to existing drain system per Exhibit D $4,053.92 $12,161.76 $3,000.00 $9,000.00 $2,500.00 $7,500.00 $1,892.57 $5,677.71 $1,320.00 $3,960.00 $2,231.00 $6,693.00 $2,000.00 $6,000.00 $2,689.30 $8,067.89 13 500 SF Optional – Remove and replace plywood
subfloor $62.87 $31,435.00 $20.00 $10,000.00 $22.00 $11,000.00 $25.83 $12,915.00 $21.00 $10,500.00 $17.00 $8,500.00 $25.00 $12,500.00 $31.14 $15,570.00 14 2 EA
Demolition – Remove and salvage existing
toilets per Exhibit C (Required for floor
demolition and improvements)
$652.77 $1,305.54 $1,000.00 $2,000.00 $3,000.00 $6,000.00 $850.60 $1,701.20 $300.00 $600.00 $2,340.00 $4,680.00 $800.00 $1,600.00 $1,260.67 $2,521.35 15 2 EA
Demolition – Remove existing shower
appurtenances and floor drain in shower area
per Exhibit C
$473.51 $947.02 $1,000.00 $2,000.00 $1,200.00 $2,400.00 $1,181.25 $2,362.50 $1,400.00 $2,800.00 $2,011.00 $4,022.00 $1,000.00 $2,000.00 $970.95 $1,941.90 16 240 SF
Demolition – Remove existing fiberglass
reinforced plastic (FRP) panels and drywall in
shower area per Exhibit C
$30.83 $7,399.20 $10.00 $2,400.00 $12.50 $3,000.00 $32.58 $7,819.20 $7.00 $1,680.00 $35.00 $8,400.00 $30.00 $7,200.00 $23.18 $5,563.68 17 150 SF
Demolition – Remove and replace existing
flooring system. Prepare new surface for epoxy
floor coating per Exhibit C
$93.94 $14,091.00 $10.00 $1,500.00 $35.50 $5,325.00 $74.58 $11,187.00 $70.00 $10,500.00 $18.00 $2,700.00 $75.00 $11,250.00 $57.80 $8,670.60 18 2 EA Reinstall salvaged toilets per Exhibit D $2,511.06 $5,022.12 $3,000.00 $6,000.00 $1,200.00 $2,400.00 $886.04 $1,772.08 $528.00 $1,056.00 $1,821.00 $3,642.00 $800.00 $1,600.00 $1,679.42 $3,358.84 19 2 EA
Install new ADA compliant shower
appurtenances and floor drain in shower area
per Exhibit D
$4,063.56 $8,127.12 $5,000.00 $10,000.00 $3,650.00 $7,300.00 $2,362.50 $4,725.00 $5,280.00 $10,560.00 $5,222.00 $10,444.00 $2,000.00 $4,000.00 $3,415.21 $6,830.42 20 240 SF Install new FRP panels and drywall per Exhibit D $50.23 $12,055.20 $39.00 $9,360.00 $48.25 $11,580.00 $57.73 $13,855.20 $70.00 $16,800.00 $43.00 $10,320.00 $50.00 $12,000.00 $49.04 $11,770.08 21 150 SF Apply epoxy flooring to prepared surface $52.30 $7,845.00 $50.00 $7,500.00 $30.00 $4,500.00 $192.00 $28,800.00 $100.00 $15,000.00 $116.00 $17,400.00 $200.00 $30,000.00 $104.86 $15,729.00 22 2 EA Install new floor drains and connect to existing drain system per Exhibit D $2,903.92 $5,807.84 $3,000.00 $6,000.00 $2,500.00 $5,000.00 $2,365.72 $4,731.44 $1,320.00 $2,640.00 $2,119.00 $4,238.00 $2,000.00 $4,000.00 $2,553.93 $5,107.86 PAGE 2 OF 3
Item Approx. Unit Description Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total No Quantity Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Golden Sun Firm and Co. MJ Ells Construction Steady Solutions US Builders Bridgerock Construction, Inc. Engineer's Estimate Average
At Your Service
Construction and Energy,
Inc.
23 150 SF Optional – Remove and replace plywood
subfloor $65.90 $9,885.00 $20.00 $3,000.00 $22.00 $3,300.00 $32.29 $4,843.50 $70.00 $10,500.00 $17.00 $2,550.00 $0.00 $35.05 $5,257.13 TOTAL: $274,433.03 $197,920.00 $201,851.20 $290,830.04 $275,052.00 $311,320.00 $278,250.00 $249,708.28 PAGE 3 OF 3
NAVIGATION CENTER6494 CABALLERO BLVD, BUENA PARK, CA 90620

EXHIBIT ALOCATION MAP
N

NOT TO SCALE

CABALLERO BLVDVALLEY VIEW ST

PROJECTLOCATIONALTURA BLVD

REGIO AVE
City of Buena Park
City Council Regular Meeting Agenda Report
B. PROFESSIONAL SERVICES AGREEMENT WITH SOHN ARCHITECTS FOR THE FRIENDSHIP PARK KOREAN

PAVILION GARDEN AND SUNDIAL PROJECT
Meeting
Tuesday, February 11, 2025, 5:00 PM
Agenda Group
NEW BUSINESS Item: 5B.

Presented By
Hysun Lee, Assistant Engineer
Prepared By
Mina Mikhael, Director of Public Works/City Engineer
Approved By
Aaron France, City Manager
Presented By
Hyang Sun Lee, Assistant Engineer

RECOMMENDED ACTION
1) Approve a Professional Services Agreement with Sohn Architects in amount of $207,580 for the Friendship Park Korean Pavilion Garden and Sundial Project; 2) Dispense with competitive bidding pursuant to Buena Park Municipal Code Section 3.28.050 (H) for the proposed services based on ﬁndings that Sohn Architects is uniquely qualiﬁed and experienced to perform the services; 3) Appropriate $210,000 from the undesignated General Fund balance to the Friendship Park Improvement Project account; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement prior to execution; and 5) Authorize the City Manager and the City Clerk to execute the agreement.

PREVIOUS CITY COUNCIL ACTION
At the study session on January 14, 2025, staff presented the Friendship Park Korean Pavilion and proposed park improvements to the City Council. Following the discussion, the City Council authorized staff to proceed with the development of the Korean Pavilion Garden and Sundial project.

DISCUSSION
Friendship Park is located within a well-established residential community adjacent to Beatty Middle School and spans approximately 6.9 acres with 35 parking spaces, two of which are ADA accessible. The park currently features a playground, a picnic area with BBQ facilities, a handball court, and restrooms. It has been identiﬁed as a priority for improvements in the Parks Master Plan.

The proposed Korean Pavilion will serve as a distinctive landmark that reﬂects Korean heritage and will add a unique cultural element to the City. The accompanying garden will feature various traditional Korean stone sculptures and children’s sensory musical instruments designed to engage in interactive activities. A sundial, located to the east of the garden, will not only indicate time but also allow visitors to read the 24 solar terms. This cultural space will provide an opportunity for residents and visitors to experience Korean culture and history in a meaningful and immersive way.

There are generally two mechanisms for contracting and delivering this project. One option is to solicit competitive proposals from qualiﬁed design-build contractors for design and delivery of a turn-key project. A second option is to divide and contract for the project in separate phases: Phase 1 - design of the Pavilion and improvements; Phase 2 - identify and contract for fabrication and delivery of the Pavilion structure; and Phase 3 - install the Pavilion and construct on-site improvements.

Because the Korean Pavilion structure will be designed and manufactured in South Korea before being shipped to the City for installation, close collaboration between the design team and the Pavilion manufacturer is critical for successful implementation of the project, particularly because the Pavilion will need to comply with local building code and ADA requirements. Based on preliminary investigations by staff, there are few design professionals in the area that have experience navigating these unique challenges, suggesting that the design-build approach may not be feasible. However, Sohn Architects was identiﬁed by staff as having the requisite professional design experience, as well as unique experience working directly with Korean companies in the fabrication and delivery of architectural features such as the Pavilion.

Because the cost of design and pre-construction work will exceed $100,000, staff would typically issue a request for proposals seeking to identify a qualiﬁed design-build professional to perform the work. However, staff's preliminary investigation is that it is possible the City would get few responses. Therefore, the City Council may desire to award a contract directly to Sohn Architects as permitted by Buena Park Municipal Code Section

3.28.080.H (City Council ﬁnds it in the City's best interest to dispense with bidding).

If the City Council were to award a contract to Sohn Architects for design and pre-construction work, Sohn Architects would help the City identify a qualiﬁed pavilion manufacturer located in South Korea, oversee design and fabrication in coordination with the manufacturer, manage shipping and handling logistics, and ensure proper delivery of the pavilion and related materials. In addition, Sohn Architects would conduct quality control to verify that all materials meet the required standards before shipment, and complete preliminary design work for related on-site improvements. At a future date, staff would return to the City Council for consideration of contracts with the pavilion manufacturer and a contractor to complete site improvements.

If the City Council desires to move forward, staff recommends approving the Professional Services Agreement in the amount of $207,580 with Sohn Architects based on the ﬁrm’s qualiﬁcations, experience with similar projects, and expertise in specialized cultural installations. Given the highly specialized nature of this project, Sohn Architects is suited to deliver the required services.

The agreement has been reviewed and approved by the City Attorney.

BUDGET IMPACT
The agreement is in the amount of $207,580. Staff recommends appropriating $210,000 from the undesignated General Fund balance for this purpose.

Attachments
Att 1 of 1 - PSA.pdf

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CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 24-17

D A T E : February 12, 2025

SERVICES: Architectural Design Services for Korean Pavilion and Harmony Park Improvement Project at the Friendship Park

P R O J E C T : K o r ean Pavilion at Friendship Park

PARTIES TO THE AGREEMENT:

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

City Representative: Name: Mina Mikhael
Title: Director of Public Works
/City Engineer
Tel.: (714) 562-3672
Email: [email protected]

“CONSULTANT”: Steven J. Sohn, a Sohn Architects, PC.

Consultant
Representative: Name: Steven J. Sohn
Title: Principal Architect
Tel.: (213) 537-7188
Email: [email protected]
SUMMARY OF TERMS:

Start Date: 02/12/2025

End Date: 12/31/2025

Contract Value: $ 207,580.00_(NOT TO EXCEED)_____

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

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

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

APPROVED BY: (_ _) Department Head (___) City Manager (select one) Contrac t Value ≤ $10,000 C ontract Value ≤ $80,000

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

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

PAGE 2 OF 22

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT

This Professional Services Agreement (“ Agreement”) is dated as of February 12, 2025, between the City of Buena Park, a California charter city (“ CITY”), and Sohn Architects, PC. a California corporation, (" CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on February 12, 202 5 and shall remain in full force and effect until December 31, 2025 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Sect ion 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, in cluding any authorized reimbursa ble expenses, shall NOT EXCEED the total maximum sum of $ 207,580.00 (“Compensation”). CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”). The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

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

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

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

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

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

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

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

7.3 CONSULTANT represents that it has, or will secure at its ow n expense, all personnel required to perform the Services under this Agreement. All of t he Services shall be performed by CONSULTANT or under its direct supervision, and all personnel e ngaged in the work shall be qualified to perform it. CONSULTANT reserves the right to deter mine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.

8. ADMINISTRATION.

8.1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administer this Agreemen t and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed by CONSULTANT shall be coordinated through the City Representat ive. CITY may change the identity of the City Representative upon written notice to CONSULTANT.

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

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CONSULTANT and to act, bind, and approve all matters relating t o this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced w ithout the advance consent of CITY, which consent shall not be unreasonably withheld.

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

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

10. INDEMNIFICATION AND HOLD HARMLESS.

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

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

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

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

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

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10.4 Taxes, Assessments, Workers Compensation . C O N S U L T A N T s h a l l p a y a l l required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ compensation laws r egarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any fail ure of CONSULTANT to comply with applicable workers’ compensation laws.

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

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

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

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

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

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

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

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

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

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

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

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

.4 Professional liability: $1,000,000 per claim, with an extended reporting period of not less than two years.

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

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

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

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

.2 For any claims related to this Agreement or the Services per formed under this Agreement, CONSULTANT's insurance coverage shall be primar y t o a n y o t h e r s i m i l a r insurance carried by Additional Insureds. Any insurance or sel f-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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

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

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

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

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

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

11.9 Other Insurance Provisions.

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

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

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

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

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

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

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

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

12. WORK PRODUCT.

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

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

12.2 Ownership.

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

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

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

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

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

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

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

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

16. SUSPENSION AND TERMINATION.

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

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

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

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

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

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

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

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

PAGE 11 OF 22

19. MISCELLANEOUS TERMS.

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

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

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

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

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

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

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

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

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

PAGE 12 OF 22

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*

Sohn Architects, a Professional Corporation
Name of Business

Signature

Name: Mina Mikhael Name: Steven J. Sohn
Title: Director of Public Works
/ City Engineer
Title: Principal Architect

PAGE 13 OF 22

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

Signature

Name:

Title:

ATTEST:

BY:

Adria M. Jimenez, City Clerk

APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney

PAGE 14 OF 22

EXHIBIT A

1) SERVICES. CONSULTANT shall provide to CITY the following Services The City of Buena Park is undert aking the design, fabrication, and installation of a traditional Korean Pavillion Structure (t he “Pavillion”) and associated improvements at Friendship Park (the “Project”), with the Project proceeding in three phases: (1) certain architectural, design, consulting, and other preconstruction se rvices to be provided by CONSULTANT under this Agreement (the “Services”); (2) the City’s future contracting and procurement of a traditional Korean Pavillion Structure from a third-party; and (3) the City’s future contracting for construction of the Project with a third-party contractor.

The specific Services to be provided by CONSULTANT under this Agreement include the following:

General Description of Professional Services:
 Analyzing the project requirements and program
 Revising the Pavillion plans in order to meet the owner’s and building code requirements,  Providing construction documents including Geotechnical Invest igation, Site Survey, Landscape Design, Structural Engineering, and Electrical Engineering Services,
 Contacting and working with gover nmental agencies toward obtaining ultimate design approval of the Project.  The scope of architectural servi ces covered in this proposal i s in accordance with the American Institute of Architects Standard Form of Agreement Between Owner and Architect , B101, current edition, unless herein noted otherwise, including Schematic Design phase through Construction Administration.

Friendship Pavilion Professional Design Services:
 Design of the Pavilion and modifi cations necessary to comply with applicable building codes and ADA requirements  Grading Design for the Pavilion Area
 Design for Pavilion Foundation , Ramp, & Paving Design with Structural Engineering  Landscaping & Planting De sign around Pavilion Area
 Electrical Design & Engineering for Outdoor Lighting
 Oversea (Korea) Procurement and Prefabrication Consulting Serv ices & Assistance for Pavillion Structure (Korean Supplier)
Friendship Monument Design Scope includes:
 Grading Design at Monument Area
 Monument & Stone Sculpture Fou ndations, & Paving Design with Structural Engineering  Landscaping & Planting Design around Monument Area
 Electrical Design & Engineering for Outdoor Lighting
 Oversea (Korea) Procurement Con sulting Services & Assistance for Monument & Stone Sculptures (Korean Supplier) Musical Harmony Park Design Scope includes:
• Grading Design at Musical harmony Park Area
• Outdoor Musical Instruments & Paving Design with Structural E ngineering • Landscaping & Planting Design around Musical harmony Park Are a • Electrical Design & Engi neering for Outdoor Lighting • Procurement Assistance for Outdoor Musical Instruments (U.S.A Supplier) Procurement & Fabrication Consultation Services & Assistance includes:
• Provide design assistance and coordination with supplier of P avilion Structure to ensur e compliance with applicable building codes and ADA requirements
• Oversea (Korea) design, consul ting, quality assurance, and as sistance obtaining competitive pricing for fabrication and procurement of Pavilion, Monument, and Stone Sculptures • Design, consulting, quality assurance, and assistance obtaini ng competitive pricing for Outdoor Musical Instruments from domestic suppliers.
• Shipping & Handling Control and Coordination

1. s to meet

2. Continued on following page
Visit production facility in Korea with local architect to witness manufacturing process, quality of material, overall organization, craftsmanship, and production details. Visit completed project sites to review the variety of designs, quality of construction, and overall aesthetic, and check specific design requirement and incorporation possibility to proposed pavilion Meet with production company ’s key personnel confirm their expertise and communica tion style

PAGE 15 OF 22

Description of Services Cont.

Procedure for Korean Pavilion Production
The prefabricated Korean pavilion production process, scheduling, quality control and on-site assembly to complete the Friendship Pavilion.

Phase 01: Initial Research and Vetting
• Identifying companies with a strong track record. Review for those with extensive experience in prefabricated Korean pavilion projects. Prioritize companies with a proven history of successful projects. Years in business and specialization in Korean pavilion construction in U.S. are key indicators. • Investigate the types of materials they use. Inquire about th eir construction methods and adherence to industry standards.

Validate their quality by requesting examples of their past projects and the finishes. • Determine the extent to which they can customize their design s to comply with the City of Buena Park Building Code requirements, and accommodate proposed unique aesthetic vision, functional requirements, a nd specific on-site assembly conditions.
• Transparency: For transparent p ricing structures, review detailed quotes that outline all costs, including materials, labor, transportation, and installation, and ensure clear timelines for design, fabrication, and delivery.

Phase 02: On-Site Visit and Evaluation (1st Travel in Korea) • Visiting the company's production facilities to witness manufacturing processes, the quality of materials used, the overall organization of the facility, the craftsmanship, and the produc tion details. A local architect and coordinator in Korea to accompany on the visit to provide valuable insights into local practices and potential challenges. • Visiting their completed projects. Check the possibility of specif ic design requirements and incorporate them into the proposed pavilion.
• Meeting with Key Personnel: Confirm their expertise and communication style • Material Samples and Mock-ups: Requesting samples of the materials they use, including structural components, cladding, and finishes. If possible, review mock-ups or prototypes Phase 03: Presenting to the City Council (April 22, 2025): Presentation to the City Council: Present the proposals from different companies for review and comparison by the City Council.

Phase 04: Contracting Review and Selection: Provide assistance with the City in completed and entering into a contract with the selected provider, with the form of the contract including the City’s standard terms and subjec t to review and approval by the City Attorney.

Phase 05: Pre-Production Quality Control

• Design Review: Conduct detailed design reviews with the compa ny's key personnel, Sohn Architects, and Local Coordinator to identify potential issues with architectural aesthetics, structural integrity, and compliance with building codes. Reviewing shop drawings before production begins. These drawings should clearly show all dimensions, materials, and construction details.
• Production Process Standardization: Develop and document clea r manufacturing procedures for each component, including tolerances and quality standards.
• Verify the quality of all raw materials to ensure compliance with specifications.

Phase 06: In-Production Quality Control (2nd Travel in Korea) – 60% of Production

• Visual Inspections: Sohn Archit ects and Local Coordinator wil l visit to conduct visual i nspections of each component during production.
• The Local Architect as an independent inspector will conduct quality control checks, especially for critical elements. • Dimensional Checks: Use precise measuring tools to verify dimensions of components against design specifications.
• Assembly Line Checks: Perform quality checks at each assembly stage to ensure proper connections and alignment of components.

Phase 07: Post-Production Quality Control (3rd Travel in Korea) – 100 % of Production • Final Inspection: Sohn Archit ects and Local Coordinator will perform a thorough final inspection of each prefabricated pavilion module before shipment.
• Shipping & Handling: Sohn Arch itects and Local Coordinator will inspect the shipping items list and packing method for the door to door international delivery to the construction site in the City of Buena Park.

Continued on following page

PAGE 16 OF 22

Description of Services Cont.

Phase 08: On-Site Assembly
• Assembly on construction site: With the concrete foundation c omplete, the on-site assembly of the prefabricated pavilion modules will commence. The assembly will be carried out by a specialized team dispatched from Korea. Prior to their arrival, the project manager shall confirm all site preparations are complete and any necessary permits are in place. The estimated assembly time is two to three weeks. A clear communication channel with the assembly team and project manager to stay informed of progress and address any potential delays.

• Final Inspection: Upon completion of the assembly, conduct a thorough final inspection with the assembly team and project manager. Verify that all components are installed correctly, finishes are satisfactory, and the pavilion meets the agreed-upon specifications.

Scope of Project Design Work
TASK 01: Schematic Design Phase Drawings (60%)

1. A project kick-off meeting with the City of Buena Park.

2. During the Schematic Design Phase, Sohn Architects shall conduct a site inspection to gather the following information:
a. Review and investigate existing site conditions.
b. Determine project location and layout limits.

3. 60% Design Deliverables:
a. Geotechnical Investigation reports and Site Survey plans b. Schematic design package wi th Friendship Pavilion and Musical Harmony Park design idea and layout.

TASK 02: Design Development Phase Drawings (90%)

1. Comment from Schematic Desi gn submittal review will be incorporated.

2. During the design developmen t phase, Sohn Architects shall coordinate and develop the project drawings with following consultants:
a. Landscape Designer, Civil Engi neer, Structural Engineer, and Electrical Engineer b. Oversea Local Coordinator for Pavilion, Monument, and Stone Sculptures c. Local Consultant for Outdoor Musical Instruments

3. 90% Design Deliverables:
a. Demolition plans identifying items to be demolished and item s to be protected in place. b. Proposed Constructi on plans with Pavilion and Musical Harmony Park including engineering documents & details.

TASK 03: Construction Document Phase Drawings (100%)

1. Review the comments for 90% design plans and specifications, Coordinate and clarify design items with the City and project team.

2. Update the Construction Documents and Specifications to be u sed for project permitting.

TASK 04: Permitting

1. Building permit submittal doc uments will be prepared, including all required documents and preparing the permit package for the City to submit to reviewing agencies.

2. If required, documents will be provided for submittal to the City Building and Safety for ADA compliance review.

3. Provide additional documentati on as required. The City is responsible for all necessary payment of all permit submittal / review fees.

TASK 05: Bidding and Construction Administration

1. Sohn Architects shall provi de the following during project bidding; a. Assist the City for bid docum ent preparation including bid schedule. b. Attend pre-bid meeting.
c. Respond to requests for inform ation during the bidding phase d. Prepare any plan and specification corrections, as required.

2. Construction Administration Se rvices during Construction will be proposed as following a. Shop drawing submittals by th e chosen contractor will be reviewed for conformance with the construction documents.
b. Contractor requests for information (RFI) will be addressed, and submittals will be reviewed. c. If required, additional engineer ing will be provided with ad ditional costs
d. A final on-site review of construction and a completion punc h list will be generated and Contractor's final As- Built drawing will be reviewed.

PAGE 17 OF 22

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

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

See Project Schedule in Exhibit “B” attached and incorporated into the Agreement.

Total maximum compensation not to exceed $207.508.00, to be paid on a percentage complete basis.

See Preconstruction Budget in Exhibit “C” attached and incorporated into the Agreement.

PAGE 18 OF 22

EXHIBIT B

Attach Project Schedule from Consultant’s Proposal behind this Page

PROJECT SCHEDULE
Friendship Park Pavilion, Buena Park, California
Project Owner: City of Buena Park
Today's Date: 2/3/2025 (Mon) (vertical red line)
[42] Start Date: 2/17/2025 (Mon) First Day of Week (Sun=1): 2 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### WBS Tasks Start End
Duration (Days)
% Complete
Working Days
Days Complete
Days Remaining
17 - Feb - 25
24 - Feb - 25
03 - Mar - 25
10 - Mar - 25
17 - Mar - 25
24 - Mar - 25
31 - Mar - 25
07 - Apr - 25
14 - Apr - 25
21 - Apr - 25
28 - Apr - 25
05 - May - 25
12 - May - 25
19 - May - 25
26 - May - 25
02 - Jun - 25
09 - Jun - 25
16 - Jun - 25
23 - Jun - 25
30 - Jun - 25
07 - Jul - 25
14 - Jul - 25
21 - Jul - 25
28 - Jul - 25
04 - Aug - 25
11 - Aug - 25
18 - Aug - 25
25 - Aug - 25
01 - Sep - 25
08 - Sep - 25
15 - Sep - 25
22 - Sep - 25
29 - Sep - 25
06 - Oct - 25
13 - Oct - 25
20 - Oct - 25
27 - Oct - 25
03 - Nov - 25
10 - Nov - 25
17 - Nov - 25
24 - Nov - 25
01 - Dec - 25
08 - Dec - 25
15 - Dec - 25
22 - Dec - 25
1 Design & Engineering 2/17/25 8/04/25 168 0% 121 0 168

1.1 Land Survey & Soil Testing 2/17/25 3/03/25 14 0% 11 0 14

1.2 Architectural Design 3/03/25 3/31/25 28 0% 21 0 28

1.2a 3/24/25 3/31/25 7 0% 6 0 7

1.3 Landscaping Design 3/31/25 4/28/25 28 0% 21 0 28

1.4 Civil Engineering 3/31/25 4/28/25 28 0% 21 0 28

1.5 Structural, Electrical Engineering 3/31/25 4/28/25 28 0% 21 0 28

1.6 City Approval 4/28/25 6/02/25 35 0% 26 0 35

1.7 Bidding & Negotiation 6/02/25 8/04/25 63 0% 46 0 63 2 Prefabrication 3/31/25 8/18/25 140 0% 101 0 140

2.1 Pavilion Design Modification 3/31/25 4/21/25 21 0% 16 0 21

2.1a 5/05/25 5/12/25 7 0% 6 0 7

2.2 Pavilion Kit Manufacturing 4/21/25 6/23/25 63 0% 46 0 63

2.2a 6/23/25 6/30/25 7 0% 6 0 7

2.3 Pavilion Shipping & Handling 6/30/25 8/18/25 49 0% 36 0 49

2.4 Sundial & Sculptures Design 3/31/25 4/21/25 21 0% 16 0 21

2.5 Sundial & Sculptures Manufacturing 4/21/25 6/23/25 63 0% 46 0 63

2.6 Sundial & Sculptures Shipping & Handling 6/23/25 8/18/25 56 0% 41 0 56

2.7 Outdoor Musical Instruments 6/23/25 8/18/25 56 0% 41 0 56 3 Site Improvement 8/04/25 9/08/25 35 0% 26 0 35

3.1 Mobilization 8/04/25 8/11/25 7 0% 6 0 7

3.2 Site Improvement & Grading 8/11/25 8/25/25 14 0% 11 0 14

3.3 Finish Grading 8/25/25 9/01/25 7 0% 6 0 7

3.4 Excavation 9/01/25 9/08/25 7 0% 6 0 7
4 Pavilion Construction 9/08/25 11/10/25 63 0% 46 0 63

4.1 Pavilion Construction Commencement 9/08/25 9/15/25 7 0% 6 0 7

4.2 Pavilion Foundation, Slab, Ramp 9/15/25 10/06/25 21 0% 16 0 21

4.3 Pavilion Kit Assembling & Installation 10/06/25 10/27/25 21 0% 16 0 21

4.4 10/27/25 11/10/25 14 0% 11 0 14

4.5 Dry Rock Garden & pond 10/27/25 11/10/25 14 0% 11 0 14 5 Harmony Park Development 10/06/25 11/24/25 49 0% 36 0 49

5.1 Grading & Compaction 10/06/25 10/13/25 7 0% 6 0 7

5.2 Monument & Sculptures Foundation 10/13/25 10/27/25 14 0% 11 0 14

5.3 Monument & Sculptures Installation 10/27/25 11/03/25 7 0% 6 0 7

5.4 11/03/25 11/17/25 14 0% 11 0 14

5.6 Musical Instrument Installation 11/17/25 11/24/25 7 0% 6 0 7 6 Completion 11/24/25 12/08/25 14 0% 11 0 14

6.1 Construction Punch List 11/24/25 12/08/25 14 0% 11 0 14

6.2 Clean up 12/08/25 12/15/25 7 0% 6 0 7

6.3 Project Completion 12/15/25 12/22/25 7 0% 6 0 7
1st Travel in Korea
2nd Travel in Korea
3rd Travel in Korea
Landscaping & Hardscaping
Landscaping & Hardscaping

PAGE 19 OF 22

EXHIBIT C

Attach Construction Budget from Consultant’s Proposal behind this Page.

Project Proposal_Friendship Park_Pavilion_2025.01.24
January 24, 2025
Project: Friendship Pavilion at Friendship Park, City of Buena Park Address: 5290 Cameron Dr., Buena Park, California 90621

PRE-CONSTRUCTION BUDGET
Description Cost Sub Total
Design & Engineering $148,580.00
Architectural Design $55,600.00
Landscape Design $21,580.00
Structural Engineering $17,400.00
Electrical Engineering $9,000.00
Civil Engineering $13,200.00
Geotechnical & Geological Investigation
Land Survey $15,300.00
Soil Testing Engineering $9,900.00
Percolate Test $6,600.00
Project Management & Coordination $59,000.00
Project Management $16,000.00
$25,000.00
Pavilion Fabrication Quality Control $13,800.00
Sundial & Pedestal Fabrication Quality Control $600.00
Stone Sculptures Fabrication Quality Control $7,200.00
Shipping & Handling Control $3,400.00
Travel & Lodging Expenses $18,000.00
Air Travel Expenses (2 times x 2 passenger) $8,100.00
Lodging Expenses (2 times x 6 night) $3,600.00
Automobile Rental (2 times x 7 days) $2,100.00
General Travel Expenses (incl. Daily Meals) $4,200.00
TOTAL PRE-CONSTRUCTION COSTS $207,580.00
Pre-Construction
Oversea Local Coordination (6% - 10% of Pre-Fab. Budget)

PAGE 20 OF 22

EXHIBIT D

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

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

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

TOPOGRAPHICAL SURVEY WORK, RELO CATION WORK, CONSTRUCTION INSPEC TION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUC TION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TE MPORARY

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

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHI NG AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONIT ORING DEVICES).

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

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

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

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

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

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

4. Pursuant to California Labor Code Section 1771.4, CONSULTAN T’s services are subject to compliance monitoring and enforcement by the Department of Indu strial Relations.

CONSULTANT shall post job site notices as prescribed by DIR reg ulations and furnish the records specified in California Labor Code Section 1776 directly to the Labor Commissioner in the manner prescribed by California Labor Code Section 1771.4(a)(3) and (c)(2).

PAGE 21 OF 22

5. CONSULTANT shall comply with the provisions of California L abor Code Section 1776 which, among other things, require CONSULTANT and each subcontr actor to (1) keep accurate payroll records, (2) certify and make such payroll rec ords available for inspection as provided by Section 1776, and (3) inform CITY of the locatio n of the records.

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

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

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

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

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

PAGE 22 OF 22

EXHIBIT E

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

LEVINE ACT DISCLOSURE STATEMENT

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

LEVINE ACT DISCLOSURES:

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

YES ___ NO ___

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

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

YES ___ NO ___

If yes, please identify the Councilmember(s):

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

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

_______________________ _____________________________________

D A T E S I G N A T U R E O F A U T H O R I Z E D O F F I C I A L

_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE

City of Buena Park
City Council Regular Meeting Agenda Report
C. ADOPT AN ORDINANCE REGULATING THE USE OF GAS-POWERED LAWN EQUIPMENT CITYWIDE AND

APPROVE A BUDGET APPROPRIATION FOR A REBATE PROGRAM AND ACQUISITION OF NEW CITY ELECTRIC

LAWN EQUIPMENT
Meeting
Tuesday, February 11, 2025, 5:00 PM
Agenda Group
NEW BUSINESS Item: 5C.

Presented By
Lotus Thai, Sustainability Manager
Approved By
Matt Foulkes, Community Development Director
Prepared By
Lotus Thai, Sustainability Manager
Approved By
Aaron France, City Manager
Presented By
Lotus Thai, Sustainability Manager

RECOMMENDED ACTION
1) Adopt an ordinance regulating the use of gas-powered lawn equipment; 2) Authorize the City Manager and City Attorney to ﬁnalize the Program Guidelines and make any non-monetary changes to the Program, as necessary; and 3) Allocate $88,000 from the undesignated General Fund balance for the rebate program and acquisition of new electric lawn equipment for city use.

PREVIOUS CITY COUNCIL ACTION
This item was discussed during study session on June 11, 2024. At the direction of City Council, the Climate Action Commission developed a transition plan (Attachment 2) at their July 2, 2024, meeting. On October 8, 2024, the plan was presented to the City Council during study session.

DISCUSSION
Environmental Background

The negative environmental impacts of gas-powered lawn equipment are substantial. According to the California Air Resources Board (CARB), a gas-powered lawnmower operating for one hour emits as much smog-forming pollution as driving a mid-sized sedan about 300 miles. The air pollution that this equipment generates is responsible for health risks as they emit high levels of reactive organic gases, particulate matter, and nitrogen oxide. These emissions are harmful not only to the people operating the equipment, but also to the neighborhoods and the environment at large. According to a 2020 report, lawn equipment across the United States produced more than 68,000 tons of nitrogen oxides, more than 350,000 tons of volatile organic compounds, 30 million tons of carbon dioxide, and nearly 19,000 tons of methane.

Regulatory Background
The state legislature previously 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.

A few cities in the state have transitioned to electric lawn equipment. The City of Irvine recently adopted an ordinance that will transition to electric leaf blowers, lawnmowers, string trimmers, hedge trimmers, edgers, and chainsaws. Beginning July 1, 2024, businesses working in Irvine that employ more than 50 people are not able to use gas-powered leaf blowers and lawnmowers, while residents and all other smaller businesses had until January 1, 2025. The ban on using all other gas-powered equipment went into effect on January 1, 2025, for businesses that employ more than 50 people, and will go into effect on July 1, 2026, for residents and all other businesses. Any landscaping company working in Irvine, regardless of where that business is based, is be subject to these regulations.

The Pasadena City Council voted to ban the use of gas-powered leaf blowers in March 2022. The Pasadena leaf blower ban is enforced by Code Enforcement on a reactive, complaint basis. A warning notice with a 30-day compliance period is issued to the landscape business owner/operator with continued violations resulting in citations.

Current Incentive Programs
To aid the transition to electric equipment, South Coast Air Quality Management District (AQMD) is offering rebates to both residential and commercial customers who turn in their gas-powered equipment to an approved dismantler (Attachment 3). The AQMD program is currently oversubscribed. Orange County Power Authority (OCPA) also offers their customers discounted prices on leaf blowers, string trimmers, batteries, and chargers.

The City of Irvine has allocated $150,000 to assist residents and Irvine-based businesses in purchasing electric lawn equipment. This ﬁnancial assistance is in addition to the rebates and other programs offered by AQMD and OCPA.

Buena Park Transition
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 AQMD (Attachment 3) and OCPA.

The following table lists gas-powered landscaping equipment 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
Equipment Needs + Batteries +
Chargers E-Replacement CostE-Replacement Cost Less AQMD Rebate
4 Top Handle Saws $4,865 $2,765
10 Chainsaws $7,050 $2,840
17 Pole Saws $11,290 $4,990
4 Leaf Blowers $3,525 $2,185
4 Trimmers $7,255 $5,850
3 Lawn Mowers $7,970 $5,870
6 Charger Adapters $1,020 $1,020 (no rebate)
1 Auger $1,200 $1,200 (no rebate)
Total estimate w/tax added$46,500 $29,000

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:

Current Gas Equipment E-Replacement CostE-Replacement Cost Less Rebate
4 Ride-On Mowers* $123,250 $63,250
Additional Labor (annual, for ride-on mowers only)**$36,000 $36,000 (no rebate) 6 Leaf Blowers $2,480 $370
4 String Trimmers $2,070 $310
6 Edge Trimmers $2,500 $370
2 Edgers (for turf) $640 $95
1 21" Mower (for small areas) $690 $105
1 Chainsaw $530 $80
Additional Batteries and Chargers $30,700 $30,700 (no rebate) Total $198,860 $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 Arborists (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. The WCA contract has been amended to include the option for 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 the original bid of $240,000.

For City-owned equipment, equipment utilized by Orange County Fire Authority, and our contractors, exceptions will be made for use of gas-powered equipment in emergency situations, and in cases where there is no comparable electric replacement option.

In addition to the rebates and discounts provided by AQMD and OCPA, staff recommends creating a rebate program for Buena Park residents and businesses. The program would set aside $20,000 for residents, $20,000 for businesses based in Buena Park, and $10,000 for businesses licensed to work in Buena Park. An additional $9,000 would be used for education and outreach.

The process for the rebate program would be as follows:

1. Apply and follow AQMD’s rebate program.

2. After receiving AQMD’s rebate, the resident or business may apply to Buena Park’s rebate program.

3. Bring the AQMD rebate information and receipt for the electric lawn equipment to City Hall.

4. City staff will assist in processing a rebate if all criteria are met.

The City will reimburse equipment using the following structure:

Residential (Each applicant can receive up to three rebates for the life of the program, and each of the three rebates must be for a different equipment category):

Purchase Price
(pre-tax)
Eligible Rebate
Amount*
$250 or less
Remaining balance
after AQMD, up to
$50
$251-400
Remaining balance
after AQMD, up to
$100
$401+
Remaining balance
after AQMD, up to
$150
*Rebate amount cannot be greater than purchase price.

Commercial (Each business can receive up to $5,000 in rebates from the City):

Equipment
Eligible
Rebate
Amount*
Chainsaws/Trimmers/Edgers/Brushcutters/
Leaf Blowers/Vacuums
Remaining
balance
after
AQMD, up
to $50
each
Walk Behind Lawn Mowers
Remaining
balance
after
AQMD, up
to $500
Ride-on or Stand/Sit Lawn Mowers

Remaining
balance
after
AQMD, up
to $1,000

*Rebate amount cannot be greater than purchase price (pre-tax).

Program guidelines will be ﬁnalized prior to the commencement of the program and issuance of any rebate. Staff anticipates the program opening in mid-March 2025.

BUDGET IMPACT
Staff recommends allocating $88,000 from the undesignated General Fund balance for the rebate program and acquisition of new electric lawn equipment for City use.

Attachments
Draft CC Ordinance Electric Lawn Equipment.pdf
Transitioning to Electric Lawn Equipment_Attachment 2_Transition Planv2.pdf Transitioning to Electric Lawn Equipment_Attachment 3_Rebates.pdf

ORDINANCE NO. _____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

BUENA PARK, CALIFORNIA, REGULATING THE USE OF GAS-

POWERED LAWN EQUIPMENT CITYWIDE

A. RECITALS.

(i) The City of Buena Park (“City”) is a California charter city with plenary authority over all “municipal affairs” and the broad “police powers” vested by California’s Constitution, pursuant to which it may make and enforce laws necessary to protect and preserve the health, safety, and welfare of residents subject only to enactments by the California Legislature on matters of “statewide concern.”

(ii) The City Council for the City of Park has expressed a commitment to environmental consciousness having previously taken action to create the Buena Park Climate Action Commission to support sustainability programming and projects (“Climate Action Commission”), creating and hiring the position of a Sustainability Manager, directing the creation of a Climate Action Plan for the community, and other similar actions geared towards protecting and improving the environment for future generations.

(iii) The State of California has enacted Assembly Bill (“AB”) 1346, effective January 1, 2024, which prohibits the sale of new small off -road engine -powered garden equipment throughout California, such as gas-powered leaf blowers, lawn mowers, string or hedge trimmers, and small chainsaws (“Gas Powered Gardening Equipment”), and this law will eventually result in the phasing out of such equipment.

(iv) According to the California Air Resources Board, a gas -powered lawnmower operating for one hour emits as much smog-forming pollution as driving a mid-sized sedan about 300 miles, and t his type of equipment emits high levels of reactive organic gases, particulate matter, and nitrogen oxide creating health risks to operators, neighborhoods, and the environment at large.

(v) To protect against these harmful effects and advance the general health, safety, and welfare of the City's residents and visitors, the City Council has directed that, absent exigent circumstances, the City will not operate gas-powered lawn equipment commencing July 1, 2025, and contractors performing work on behalf of the City will not operate gas -powered lawn equipment commencing January 1, 2026; and further, after considering the recommendations of the Climate Action Commission, the City Council desires to adopt this ordinance to provide for the expeditious and orderly phasing out Gas Powered Gardening Equipment usage in the community.

(vi) The City Council finds and declares that this ordinance is necessary to protect and provide for the public health, safety and welfare of the community, and that all legal prerequisites to its adoption have been duly performed.

B. ORDINANCE.

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

ORDINANCE NO. _______

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Buena Park City CouncilFebruary 11, 2025

Buena Park City Council
February 11, 2025