Buena Park City Council
June 10, 2025

MAYOR JOYCE AHN

VICE MAYOR CONNOR TRAUT

COUNCIL MEMBER CARLOS FRANCO

COUNCIL MEMBER LAMIYA HOQUE

COUNCIL MEMBER SUSAN SONNE
Tuesday, June 10, 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

1.A. CALL TO ORDER

1.B. ROLL CALL

1.C. INVOCATION
— Rabbi Lawrence Goldmark

1.D. PLEDGE OF ALLEGIANCE
— Jessica Fewer, Senior Management Analyst

1.E. CITY MANAGER REPORT
— Aaron France, City Manager

2. PRESENTATIONS

2.A. PROCLAMATION RECOGNIZING MAY THROUGH AUGUST 2025 AS DROWNING PREVENTION AND

AWARENESS SEASON
— Presented to Matt Schuetz, Division Chief, Orange County Fire Authority

2.B. PROCLAMATION RECOGNIZING MID-SUMMER THROUGH EARLY AUTUMN 2025 AS WILDFIRE

AWARENESS AND PREVENTION SEASON
— Presented to Matt Schuetz, Division Chief, Orange County Fire Authority

2.C. EMPLOYEE SERVICE AWARDS
— Fifteen-Year Service
— Kristine Vu, Police Officer, Police Department

2.D. GROUNDSWELL 2024 ANNUAL REPORT
— Presentation by Eyeluta Haileleul "Lulu," Board Member, Groundswell

2.E. UPDATE FROM THE ASSOCIATION OF CALIFORNIA CITIES - ORANGE COUNTY (ACC-OC) — Presentation by Kris Murray, ACC-OC Executive Director

3. ORAL COMMUNICATIONS

3.A. 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.

4.A. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of May 27, 2025.

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

4.C. PROCLAMATION RECOGNIZING JUNE 19, 2025, AS JUNETEENTH — Recommended Action: Approve proclamation.

4.D. PROCLAMATION RECOGNIZING MAY THROUGH AUGUST 2025 AS DROWNING PREVENTION AND

AWARENESS SEASON
— Recommended Action: Approve proclamation.

4.E. PROCLAMATION RECOGNIZING MID-SUMMER THROUGH EARLY AUTUMN 2025 AS WILDFIRE

AWARENESS AND PREVENTION SEASON
— Recommended Action: Approve proclamation.

4.F. PROFESSIONAL SERVICES AGREEMENT WITH WORKCARE, INC. (WELLNESS SOLUTIONS) FOR A

CITY EMPLOYEE COMPREHENSIVE WELLNESS PROGRAM
To approve an agreement with Workcare Inc., to provide a wellness program for the Police Department and City employees. The program will enhance officer and employee wellness and resilience by providing employee health resources.
— Recommended Action: 1) Approve an agreement with Workcare Inc., to provide a comprehensive wellness program for all Buena Park Police Department and City employees; 2) Authorize a budget amendment in the amount of $76,000; 3) Authorize the City Manager and City Attorney to make any necessary,  non-monetary changes to the agreement; 4) Authorize the City Manager and City Clerk to execute the agreement in the amount of $184,610.

4.G. APPROVAL OF THE 2025-2026 MEASURE M2 SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM

AND RESOLUTIONS ON CIRCULATION ELEMENT & MITIGATION FEE PROGRAM — Recommended Action: 1) Approve the Measure M2 Seven-Year Capital Improvement Program (CIP); 2) Adopt a resolution concerning the status and update of the Circulation Element and Mitigation Fee Program for the Measure M (M2) Program; 3) Authorize the City Clerk to certify the Resolution adoption; and, 4) Authorize staff to submit the necessary documentation to the Orange County Transportation Authority (OCTA).

4.H. RESOLUTION DESIGNATING PROJECTS TO SUBMIT TO THE CALIFORNIA TRANSPORTATION

COMMISSION (CTC) FOR FUNDING UNDER THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) AND INCORPORATING THE DESIGNATED PROJECTS INTO THE FISCAL YEAR 2025- 2026 CAPITAL IMPROVEMENT PROGRAM BUDGET
— Recommended Action: 1) Adopt a resolution designating projects to submit to the California Transportation Commission (CTC) for funding under the Road Maintenance and Rehabilitation Account (RMRA) and incorporating the designated projects into the 2025-2026 Fiscal Year Capital Improvement Program budget; and, 2) Approve a budget amendment in the amount of $2,209,426 appropriating funds for the designated projects.

4.I. RESOLUTION ADOPTING AND APPROVING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26
— Recommended Action: Adopt a resolution approving the annual appropriations limit for Fiscal Year 2025-26.

4.J. RESOLUTION UPDATING THE CITYWIDE RECORDS RETENTION SCHEDULE — Recommended Action: 1) Adopt the resolution updating the Citywide Records Retention Schedule.

4.K. APPROVAL OF PARCEL MAP NO. 2023-117 FOR 6245 AUTO CENTER DRIVE — Recommended Action: 1) Approve Parcel Map No. 2023-114 at 6245 Auto Center Drive; and, 2) Authorize the City Engineer and City Clerk to execute the parcel map.

4.L. APPROVAL OF PARCEL MAP NO. 2021-193 FOR 6644 GRAMERCY STREET — Recommended Action: 1) Approve Parcel Map No. 2021-193 for 6644 Gramercy Street; and, 2) Authorize the City Engineer and City Clerk to execute the parcel map.

5. NEW BUSINESS

5.A. PROFESSIONAL SERVICES AGREEMENT WITH ONWARD ENGINEERING FOR THE SCE CORRIDOR

TRAIL IMPROVEMENTS PHASE III PLANS (SILVERADO TRAIL), SPECIFICATIONS AND ESTIMATE — Recommended Action: 1) Approve a Professional Services Agreement with Onward Engineering in the amount of $172,258 for design services for the SCE Corridor Trail Improvements Phase III Project; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

5.B. APPROVAL OF THE CITY OF BUENA PARK'S SPEED CUSHION TRAFFIC CALMING PROGRAM AND POLICY NO. 53
— Recommended Action: 1) Approve the Speed Cushion Traffic Calming Program; and, 2) Approve the associated City Council Policy Statement No. 53.

5.C. RESOLUTION TO ADOPT A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF BUENA PARK AND THE BUENA PARK TECHNICAL, OFFICE AND PROFESSIONALS ASSOCIATION (TOPs) — Recommended Action: 1) Adopt a resolution approving a successor Memorandum of Understanding (MOU) between the City of Buena Park and the Buena Park Technical, Office and Professionals Association (TOPs).

6. PUBLIC HEARING
No Public Hearing Items

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR

REQUESTS

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

8. RECESS

8.A. RECESS

9. STUDY SESSION

9.A. DISCUSS AND PROVIDE DIRECTION ON PROPOSED IMPROVEMENTS IN THE VICINITY OF SAN

MARINO ELEMENTARY SCHOOL

9.B. DISCUSS AND PROVIDE DIRECTION REGARDING THE MICROGRID INCENTIVE PROGRAM GRANT

APPLICATION SUBMISSION

9.C. DISCUSS AND PROVIDE DIRECTION ON THE USE OF THE WILLIAM PEAK PARK CLUBHOUSE BY

THE FRIENDLY CENTER FOR FOOD DISTRIBUTION AND NUTRITION PROGRAMS

10. CITY MANAGER REPORT

10.A. CITY MANAGER REPORT

11. COMMISSION & COMMITTEE UPDATES

11.A. 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: June 5, 2025
City of Buena Park
City Council Regular Meeting Agenda Report
A. APPROVAL OF MINUTES
Meeting
Tuesday, June 10, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4A.

Prepared By
Anna Almquist, Assistant City Clerk
Department Head Approval
Adria Jimenez, Director of Government & Community
Relations/City Clerk
Presented By
Anna Almquist, Assistant City Clerk

RECOMMENDED ACTION
Approve the Minutes of the Special and Regular City Council Meetings of May 27, 2025.

Attachments
2025-05-27 CC 1PM.pdf
2025-05-27 CC 330PM.pdf
2025-05-27 CC M 5PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD MAY 27, 2025

Vol. 54 Pg. 203

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, May 27, 2025, at 1:00 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Ahn presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Franco, Hoque, Sonne, Traut, Ahn
ABSENT: None

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

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Eddie Fenton, Assistant City Manager/Director of Human Resources.

2A. ORAL COMMUNICATIONS

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

3. NEW BUSINESS

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

3A. DISCUSS AND PROVIDE DIRECTION ON THE FISCAL YEARS 2025-26 AND 2026-27

PROPOSED BUDGET

City Manager France provided an introduction on the budget workshop and indicated the formal adoption of the Fiscal Years (FY) 2025-26 and 2026-27 proposed budget will be held at the July 8, 2025, City Council meeting. City Manager France introduced Director of Finance Sung Hyun to present the FY 2025-27 Proposed Budget.

Director Hyun presented the City of Buena Park’s Preliminary Budget and Capital Improvement Program Budget for FY 2025-27. The proposed budget is responsive to the needs of the citizens and business community of Buena Park and is designed to provide a comprehensive financial overview of City activities during FY 2025-26 and FY 2026-27. The document includes departmental functions/objectives, major accomplishments and desired service levels for the upcoming fiscal years. The Preliminary Budget has been prepared in accordance with local ordinances, state statutes and professional standards recommended by the Governmental Accounting Standards Board. Staff has returned to preparing a budget that encompasses two years. The two-year budget process will provide a basis for longer term planning and accountability. In addition, it will save staff resources during the second year of the budget process since the only items addressed will be by exception basis for those items that are new, changed, or unanticipated.

Minutes May 27, 2025 Vol. 54 Pg. 204

This 2025-26 and 2026-27 Preliminary Budget represents the proposed operating and capital spending plans for the General Fund, Special Revenue Funds, Capital Projects Funds, Enterprise Fund and Internal Service Funds. The total preliminary appropriations for all budgeted funds proposed for FY 2025-26 are $165,583,590. The proposed operating appropriations on an all-funds basis are $147,238,590 and the proposed appropriations for the Capital Improvement Program (CIP) are $18,345,000. These preliminary appropriations represent an increase of 10.1% for operations and an increase of 29% for capital improvements over the prior year, as illustrated in the schedule.

The General Fund comprises 60.3% of the total proposed budget on an all-funds basis for 2025-26 and 62.1% in 2026-27. The proposed expenditures in the General Fund increased by $2,003,500 or 2% in 2025-26 when compared to the adopted budget for fiscal year 2024-25 and $2,354,510 or 2.4% in 2026-27 when compared to the proposed for fiscal year 2025-26.

The City Council received a report on each of the policy issues and voted 5-0 in support of adding the following items to the budget:

• Reclassify Code Enforcement Officer to Sr. Code Enforcement Officer o FY 25-26: $12,190
o FY 26-27: $12,410

• Reclassify Part-Time Business License Inspector to Part-Time Code Enforcement Officer
o FY 25-26: $2,940
o FY 26-27: $4,850

• Purchase of two (2) electric golf carts with upfitting for School Resource Officers o FY 25-26: $16,500
o FY 26-27: $16,500

• Add a Drone First Responder Program
o FY 25-26: $150,000
o FY 26-27: $307,130

• Purchase of the new UPS system
o FY 26-27: $130,000

• Reclassify the Water Maintenance Helper to Water Services Technician o FY 25-26: $17,990
o FY 26-27: $19,200

• Purchase three (3) new vehicles to be utilized by the Water Services and Sewer/Storm Services Divisions.
o FY 25-26: $165,000

Minutes May 27, 2025 Vol. 54 Pg. 205

Budget highlights include:

General Fund Revenues:

Fiscal years 2025-26 and 2026-27 estimated revenues and transfers in total are $96,845,720 and $100,259,770, respectively. Overall, the 2025-27 revenues are projected to be flat to moderate increases as the rate of economic growth is projected to slow.

• Property Taxes
Base property tax revenues are projected to increase modestly in 2025-26 and 2026-27.

However, as the ROPS process continues to wind down, the City has seen an increase to residual property tax revenues

• Sales and Use Taxes
Sales taxes are the single largest source of revenue for the General Fund and are also most susceptible to changes in economic conditions. Projections are based upon factors and estimates received from our sales tax consultant, HdL Companies. Assumptions reflect an overall decrease for 2025-26 and 2026-27, in anticipation of some economic uncertainty. Automobile and transportation and restaurants and hotels sectors make up a large portion of the City’s sales tax revenues.

• Transient Occupancy Tax
This revenue source is largely affected by tourism activity for the state and the region, as well as increasing room rates. With uncertainty on the effects of federal policy on tourism, estimates for this revenue are projected to have very moderate increases for 2025-26 and 2026-27.

• Utility User Fee
This revenue source had flattened during the last economic downturn, as consumers reduced their energy consumption or were unable to pay their energy bills. However, due to the rising cost of gas and electricity, this revenue has been increasing.

• Investment Earnings
Investment earnings projections for fiscal year 2025-26 and 2026-27 reflect the Federal Reserve Bank’s pause on changes to interest rates due to economic uncertainty.

• Revenue from other agencies
The City continues to see increases in Motor Vehicle In-Lieu revenue. Additionally, the City is projected to continue to receive grants and contributions for the operation of the Navigation Center.

• Licenses and Permits
Revenue projections for 2025-26 reflect a flattening of construction and development activity, followed by an increase in 2026-27.

• Fines and Forfeitures
Fines and forfeitures are projected to moderately decrease due to temporary staffing vacancies, but may be adjusted in the future, once regular enforcement activity fully resumes.

• Charges for Services
Revenue projections for 2025-26 and 2026-27 include future increases in the refuse rates. Additionally, revenues are projected to increase due to the reimbursement of Police Detail staffing.

• Transfers In
The General Fund will receive transfers in from the Economic Development Fund ($68,000) to fund Visit Buena Park staffing and operations, Gas Tax Fund ($7,500) for allowable reimbursement of Public Works expenditures, the Water Fund ($72,170) to compensate the General Fund for rent for City-owned well sites, and the Housing Successor Fund ($250,000) for Navigation Center operating costs.

Minutes May 27, 2025 Vol. 54 Pg. 206

General Fund Expenditures:

General Fund expenditures for fiscal years 2025-26 and 2026-27 are projected to be $99,769,310 and $102,123,820, respectively. This includes operating expenditures of $96,152,060, capital equipment expenditures of $1,052,320, capital improvement program expenditures of $1,050,000, and transfers out of $1,514,930, for 2025-26 and operating expenditures of $99,060,680, capital equipment expenditures of $818,840, capital improvement program expenditures of $700,000, and transfers out of $1,544,300, for 2026-27. The total requirements for 2025-26 exceed the prior year by $2,003,500, or 2%. The total requirements for 2026-27 exceed the prior year by $2,354,510, or 2.4%.

• Salaries and Benefits
Salaries and benefits, which represent 53.4% of total General Fund expenditures, show an increase of $2,933,560, or 5.8% for fiscal year 2025-26. For fiscal year 2026-27, salaries and benefits represent 53.6% of total General Fund expenditures and an increase of 2.8% or $1,480,940. The increases are due to the addition of a Principal Plan Check Engineer position, the full funding of one Sergeant and three Police Officer positions, and additional unfunded accrued liability (UAL) payments to the City’s pension plans with the California Public Employees’ Retirement System (CalPERS). It should be noted that the labor agreements for all labor groups are set to expire July 4, 2025, and provisions for any pending agreements are not included in this budget.

• Maintenance and Operations (M & O)
Maintenance and operations expenditures include such items as professional and contractual services, equipment maintenance/rental, supplies, memberships and subscriptions, training, utilities and a variety of other fees. For 2025-26 and 2026-27, the maintenance and operations budgets are $42,911,950, and $44,339,630, respectively.

When compared to the respective prior year budget, the increases are $3,436,090, or

8.7% and $1,427,680, or 3.3%. Generally, the cost of contracts for services such as Fire, animal control, crossing guards, jail, landscape maintenance, tree trimming, traffic signal maintenance, and janitorial are projected to increase due to rising costs and wages.

Generally, the cost of contracts for services such as Fire, animal control, crossing guards, jail, landscape maintenance, tree trimming, traffic signal maintenance, and janitorial are projected to increase due to rising costs and wages.

• Capital Outlay
Capital outlay expenditures include expenditures for furniture, fixtures and equipment.

The fiscal year 2025-26 budget includes capital outlay expenditures totaling $1,052,320, an increase of $692,860, or 192.8% from the prior year’s budget. The fiscal year 2026- 27 budget includes capital outlay expenditures totaling $818,840, a decrease of $233,480, or (22.2%) from the 2025-26 budget. Police equipment purchases make up the largest portion of the capital outlay expenditures.

• Capital Improvement Program (CIP)
The City’s Capital Improvement Program (CIP) includes General Fund projects in fiscal years 2025-26 and 2026-27 in the amount of $1,050,000 and $700,000, respectively.

Projects include new flooring at Ehlers Event Center, mandated organics and edible food recycling (grant funded), annual asset management improvements, City Yard parking lot rehabilitation, City Hall marquee replacement, HVAC units upgrade, Ehler’s marquee replacement, and parks restroom doors upgrade.

• Transfers Out
The General Fund’s transfers out for fiscal year 2025-26 includes $180,730 to the Supplemental Law Enforcement Services Fund to supplement the cost of police officer positions in excess of the grant amount and $1,334,200 to the Public Liability Self-Insurance Fund for insurance premiums and ongoing and new liability claims.

The General Fund’s transfers out for fiscal year 2026-27 includes $210,100 to the Supplemental Law Enforcement Services Fund to supplement the cost of police officer positions in excess of the grant amount and $1,334,200 to the Public Liability Self-Insurance Fund for insurance premiums and ongoing and new liability claims.

Minutes May 27, 2025 Vol. 54 Pg. 207

Director Hyun also discussed the Enterprise and Special Revenue Funds and its respective purpose such as Water Enterprise Fund, Wastewater Fund, Economic Development Fund, Measure R Fund, Opioid Settlement Fund, Asset Forfeiture, Proposition 172, Supplemental Law Enforcement Services Fund, Gas Tax, Measure M2, Home Deferred Loan Fund, Community Development Block Grant (CDBG), State Orange County Auto Theft Task Force (OCATT) Fund, CalHome Program Fund, Park In-Lieu, Traffic Congestion Relief Fund, AB2766/AQMD, Successor Agency to the RDA, Housing Successor Fund, and Capital Improvement Program (CIP).

Following the presentation, the City Council complimented Director Hyun and his staff on the budget document and its completeness.

3B. STATUS OF VACANT POSITIONS AND RECRUITMENT AND RETENTION EFFORTS AS REQUIRED BY AB 2561 PURSUANT TO GOVERNMENT CODE SECTION 3502.3 Recommended Action: 1) Receive and File a report on the City of Buena Park’s staffing vacancies and recruitment and retention efforts.

Human Resources Manager Valdez provided a report regarding staffing vacancies, recruitment status and retention efforts as required by AB 2561 pursuant to Government Code Section 3502.3, at least once per fiscal year prior to the adoption of the public agency’s fiscal budget.

Currently, the City of Buena Park has 292.5 full-time positions budgeted.

On May 10, 2025, the City had 17 vacant positions representing a 6% vacancy rate. Human Resources Manager Valdez discussed the City’s five bargaining units: Buena Park City Employees’ Association (CEA), Buena Park Management Unit (BPMU), Police Management Association (PMA), Police Association (PA), and the Technical, Office, and Professionals Association (TOPS), and the vacancies for each employee bargaining unit. Position vacancies are created for reasons including approval of newly budgeted positions, internal movement such as a promotion or transfer, or employee retirement, voluntary resignation, or involuntary termination. Human Resources Manager Valdez emphasized the importance for the Executive Team and the Human Resources Department to fill vacant positions to ensure continuity of services to the public, maintain operational efficiency, minimize disruptions to departmental functions, and minimize the need for overtime. Furthermore, the Human Resources Department is continuously and rigorously recruiting and onboarding new hires, including full-time and part- time personnel; and, recognizes that effective recruitment is about identifying, attracting, and hiring diverse, well-qualified people, and retention is about keeping employees who exemplify the City’s Core Values while also keeping them engaged, satisfied, and committed to the organization long-term.

Received and filed.

ADJOURNMENT

There being no further business, Mayor Ahn adjourned the meeting at 2:52 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD MAY 27, 2025

Vol. 54 Pg. 203

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, May 27, 2025, at 3:30 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Ahn presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Franco, Hoque, Sonne, Traut, Ahn
ABSENT: None

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

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Sung Hyun, Director of Finance.

2A. ORAL COMMUNICATIONS

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

3. CLOSED SESSION

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

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

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

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

Minutes May 27, 2025 Vol. 54 Pg. 204

RECESS/RECOVENE

Mayor Ahn recessed the meeting at 4:39 p.m. and announced the meeting would reconvene after the regular meeting to discuss Item No. 3C. It was announced that no reportable action was taken for Item Nos. 3A and 3B.

Mayor Ahn reconvened the meeting in open session at 7:05 p.m. and immediately recessed to Closed Session for Item No. 3C.

Mayor Ahn reconvened the meeting in open session and City Attorney Cardinale announced that no reportable action was taken for Item No. 3C.

ADJOURNMENT

There being no further business, Mayor Ahn adjourned the meeting at 9:30 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD MAY 27, 2025

Vol. 54 Pg. 142

1. GENERAL

The City Council met in a regular session on Tuesday, May 27, 2025, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Ahn presiding.

1A. CALL TO ORDER

1B. ROLL CALL

PRESENT: Franco, Hoque, Sonne, Traut, Ahn
ABSENT: None

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

1C. INVOCATION

The Invocation was led by Pastor Albert Fontanez, Grace and Truth Tabernacle Church.

1D. PLEDGE OF ALLEGIANCE

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

1E. CITY MANAGER REPORT

City Manager France commended the Community Services Department staff for a successful 44th Annual Memorial Day Remembrance Service; and, announced that the Boisseranc Park and Peak Park pools are now open to the public. Please contact the Community Services Department for inquiries regarding the summer aquatic classes and programs at (714) 562-3860.

The City Council congratulated City Manager France for being selected as the 2025-26 Cypress College Foundation Alumnus of the Year.

2. PRESENTATIONS

2A. SISTER CITY KOREA TRIP PRESENTATION

Members of the Buena Park High School Delegation thanked the City for the opportunity of visiting Buena Park’s Sister City Seongbuk-Gu, South Korea, and reported on their experience of Korean culture and touring various sites.

2B. PRESENTATION OF TRASH CART CONTEST WINNERS

Sustainability Manager Thai presented awards to the Trash cART contest winners:

• 1st Place – Keith, Katelyn, Norah, and Nathan Garton
• 2nd Place – Holder Elementary W.I.N.G.S. Program students Katie, Rosemary, Ria, Penelope, and Janessa
• 3rd Place – Holder Elementary W.I.N.G.S. Program students Scarlett, Megan, Mika, Genesis, Jalayna, and Zailia

Mark Perumean, EDCO General Manager and Trash cART Contest Sponsor, spoke regarding the success of the contest and thanked the residents for their participation.

Minutes May 27, 2025 Vol. 54 Pg. 143
2C. PROCLAMATION RECOGNIZING MAY 22, 2025, AS HARVEY MILK DAY

Vice Mayor Traut presented a Proclamation recognizing May 22, 2025, as Harvey Milk Day to Stephanie Wade, Military Veteran and Transgender Rights Advocate.

2D. PRESENTATION BY THE ORANGE COUNTY HOPE CENTER

OC HOPE Center Executive Director George Searcy provided a presentation regarding HOPE Center’s origins; mission; purpose; partner cities; use of Outreach Grid for managing incoming community, client, and police dispatch calls; hours of operation; Homeless Liaison Officers; and, January 2024 to December 2024 Data Report for the City of Buena Park.

2E. FIRE HAZARD SEVERITY ZONE MAP PRESENTATION

OCFA Division 7 Chief Schuetz introduced new Administrative Assistant Goodwin; explained the history of the fire severity zone maps in California; and, provided a presentation regarding fire hazard severity zones information and the updated Fire Hazard Severity Zone Map.

3A. ORAL COMMUNICATIONS

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

Rosemary Portillo, Buena Park resident, spoke regarding her concerns regarding an open Code Enforcement case of her residence.

Akaljit Rai, Buena Park resident and business owner, spoke regarding cannabis retail licensing in the City of Buena Park and sought City Council’s support to move forward with such program.

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

4. CONSENT CALENDAR (4A – 4I)

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

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

MOTION: Sonne
SECOND: Traut
AYES: Sonne, Traut, Franco, Hoque, Ahn
NOES: None

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

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of May 13, 2025.

APPROVED the recommended action.

Minutes May 27, 2025 Vol. 54 Pg. 144
Finance 75
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: Adopt Resolutions approving Claims and Demands.

ADOPTED the following titled resolutions:

RESOLUTION NO. 14981

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,427,828.26 DEMAND NOS. 430383 THROUGH 430581 CANCELLED NOS. 426791, 426839, 426876, 427008, 427138, 429737, AND 430191

RESOLUTION NO. 14982

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,094,519.54 COVERING REGULAR PAYROLL ENDING MAY 9, 2025

Reports & Studies
4C. TREASURER'S REPORT FOR THE MONTH OF APRIL 2025
Recommended Action: Receive and file the reports.

APPROVED the recommended action.

Proclamations 119
4D. PROCLAMATION RECOGNIZING MAY 22, 2025, AS HARVEY MILK DAY Recommended Action: Approve proclamation.

APPROVED the recommended action.

Proclamations 119
4E. PROCLAMATION RECOGNIZING MAY 26, 2025, AS MEMORIAL DAY Recommended Action: Approve proclamation.

APPROVED the recommended action.

Contracts 70 C-3567 Public Works Proj. 125 PW-969
4F. FINAL PAYMENT TO AYALA ENGINEERING, INC. FOR THE 23-24/24-25 ANNUAL

SEWER MANHOLE REHABILITATION PROJECT
Recommended Action: 1) Accept the project as complete and approve a final payment to Ayala Engineering, Inc. in the amount of $133,990; and, 2) Direct the Public Works Department to file a Notice of Completion.

APPROVED the recommended action.

Contracts 70 C-3608
4G. PROFESSIONAL SERVICES AGREEMENT WITH TRANSTECH ENGINEERS, INC.

FOR ENGINEERING ENTITLEMENT PRIVATE DEVELOPMENT PLAN REVIEW

SERVICES
Recommended Action: 1) Approve a Professional Services Agreement with Transtech Engineers, Inc., to provide Engineering Entitlement Private Development Plan Review services without a guaranteed minimum and total compensation, not to exceed the value of work orders issued by the City; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

APPROVED the recommended action.

Minutes May 27, 2025 Vol. 54 Pg. 145
Contracts 70 C-3583 Budgets 47
4H. BUDGET APPROPRIATION AND APPROVAL OF CHANGE ORDER NO. 1 FOR THE 6591 BEACH BOULEVARD FIRE HYDRANT INSTALLATION PROJECT
Recommended Action: 1) Approve an appropriation of $122,367.53 from the undesignated Economic Development Fund balance to the project account; and, 2) Authorize Change Order No. 1 in the amount of $10,867.63 with Big Ben Engineering, Inc.

APPROVED the recommended action.

Tracts 14.4
4I. APPROVAL OF TRACT MAP NO. 19319 AT 8030 DALE STREET Recommended Action: 1) Approve Tract Map No. 19319 at 8030 Dale Street.; and, 2) Authorize the City Engineer and City Clerk to execute the tract map.

APPROVED the recommended action.

END OF CONSENT CALENDAR

5. NEW BUSINESS (5A – 5D)

Codes 64
5A. ORDINANCE ADDING CHAPTER 8.14 OF THE BUENA PARK MUNICIPAL CODE

FOR CONSTRUCTION AND DEMOLITION DEBRIS, FEES, AND SECURITY

DEPOSITS
Recommended Action: 1) Adopt an Ordinance adding Chapter 8.14 (Construction and Demolition Waste Recycling Program) to the Buena Park Municipal Code to codify requirements for construction and demolition debris that are mandated by California law.

Senior Management Analyst Aubuchon provided a report regarding a proposed Ordinance adding Chapter 8.14 (Construction and Demolition Waste Recycling Program) to the Buena Park Municipal Code to codify requirements for construction and demolition debris that are mandated by California law. The 2016 California Green Building Standards Code ("CALGreen") currently requires a minimum diversion of 65% of all construction and demolition ("C&D") waste generated by certain projects, a rate that is expected to be increased over time. Moreover, California's Department of Resources Recycling and Recovery, CalRecycle, can impose significant monetary penalties on cities that fail to implement source reduction and recycling programs geared towards reaching the targeted diversion rate. Senior Management Analyst Aubuchon indicated that the proposed Ordinance mirrors standards of CalRecycle’s model ordinance and that from other cities has been prepared for the City Council’s consideration. It would apply to a majority of demolition and construction projects in the City, except for small-scale projects that do no create significant waste such as plumbing, electrical or similar work, seismic retrofits, certain prefabricated structures, or City-contracted projects in which case the contract will govern. In 2019, the City's SB 1383 consultant, EcoNomics, Inc., conducted a survey of 34 Orange County cities and the County of Orange to determine how other agencies were ensuring C&D diversion compliance. Based on discussions with other agencies, advice from EcoNomics, Inc., the City's franchise hauler, EDCO, and the results from the survey, staff is recommending a requirement of a security deposit for covered projects. A security deposit in the amount equal to 3% of the project's valuation, with a minimum of $200.00 and a maximum of $10,000 would provide a monetary incentive that is more likely to compel an applicant's compliance with CALGreen's requirements for diverting C&D waste. The City currently has a pilot contract with Green Halo for access to its proprietary online reporting system of records recording the amount of construction or demolition waste generated and how it was recycled, reused, or otherwise disposed. Through a City-specific portal, construction companies, contractors, and developers are able to upload their hauled and self-hauled weight tickets. It was recommended that the City Council implement the program on July 1, 2025, to allow for modifying existing forms, finalizing procedures and processes, finalizing security deposit and application fee amounts, and developing related public education materials.

MOTION: Traut
SECOND: Sonne
AYES: Traut, Sonne, Franco, Hoque, Ahn
NOES: None

Minutes May 27, 2025 Vol. 54 Pg. 146
MOTION CARRIED to approve the recommended action and ADOPTED the titled ordinance:

ORDINANCE NO. 1753

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADDING CHAPTER 8.14 (CONSTRUCTION AND DEMOLITION WASTE RECYCLING PROGRAM) TO TITLE 8 (HEALTH, SAFETY AND WELFARE) OF THE BUENA PARK

MUNICIPAL CODE TO ESTABLISH RECYCLING AND DIVERSION REQUIREMENTS FOR

CONSTRUCTION AND DEMOLITION WASTE MATERIAL

Contracts 70 C-3609 Budgets 47
5B. PROFESSIONAL SERVICES AGREEMENT WITH KIMLEY-HORN AND ASSOCIATES, INC. FOR THE ORANGETHORPE AVENUE COMPLETE STREETS PLANNING STUDY
Recommended Action: 1) Approve a Professional Services Agreement with Kimley-Horn and Associates, Inc. in the amount of $349,928.77 for the Orangethorpe Avenue Complete Streets Planning Study; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement; and, 4) Authorize a budget transfer in the amount of $350,000 from the undesignated Gas Tax Fund balance for this purpose.

Associate Engineer Miller provided a report regarding the award of contract for the Orangethorpe Avenue Complete Streets Planning Study. The Project aims to develop a comprehensive plan for serving multi-modal travel needs in alignment with recent and future housing developments along the 2.3-mile portion of Orangethorpe Avenue from Valley View Street to Kass Drive. It would also include robust engagement activities to gain input from community stakeholders, including disadvantaged groups, to envision an Orangethorpe Avenue that better serves multi-modal travel needs. Associate Engineer Miller explained the focus areas of the project; and its funding source which is through the federal STBG funds administered by the California Department of Transportation (Caltrans). The grant will contribute $308,000, supplemented by a required local match of $42,000 from the City. Staff issued a Request for Proposals (RFP) to retain a consultant to provide professional services for the project on April 17, 2025, and received four (4) proposals on May 8, 2025. Staff determined that Kimley-Horn and Associates, Inc. is the most qualified firm based on their understanding of the scope of work, project approach, project schedule, and relevant experience. Kimley-Horn has previously worked with the City on several projects, including the Buena Park Complete Streets Master Plan, which was adopted in 2017. Kimberly-Horn is currently assisting with the development of the City’s Safe Routes to School (SRTS) Plan. Therefore, it was recommended that the City enter into an agreement with Kimley-Horn and Associates, Inc. for professional services, including engineering design, transportation planning, administrative tasks, and engagement activities. The planning phase is scheduled to commence in June 2025 and is anticipated to be completed by April 2027.

MOTION: Franco
SECOND: Hoque
AYES: Franco, Hoque, Sonne, Traut, Ahn
NOES: None

MOTION CARRIED to approve the recommended action.

Minutes May 27, 2025 Vol. 54 Pg. 147
User Fees 204 Garbage & Refuse 83
5C. RESOLUTION ESTABLISHING NEW RATES FOR THE COLLECTION, RECYCLING,

AND DISPOSAL OF REFUSE AND APPROVAL OF A UTILITY BILL INSERT

REGARDING THE NEW RESIDENTIAL REFUSE RATES
Recommended Action: 1) Adopt a Resolution establishing new rates for the collection, recycling, and disposal of refuse; and, 2) Approve a utility bill insert notifying residential customers of a refuse rate adjustment effective July 1, 2025.

Public Works Manager Hunt provided a report regarding establishing new rates for the collection, recycling, and disposal of refuse, as well as approval of a utility bill insert regarding the new residential refuse rates. The request for the proposed rate increase is based on the City's existing refuse collection franchise agreement ("Agreement") with EDCO, the City's waste hauler. The Agreement provides for increases in refuse rates in the event that circumstances beyond the control of the Contractor impose or generate excessive costs in the performance of the Agreement. In this case, EDCO has seen increases to the Consumer Price Index (CPI) that impact their costs to collect, recycle, and dispose of refuse at County landfills. Cost increases include tipping fees at county landfills are increasing by $1.11/ton (2.6%), increased cost of fuel for vehicles, compensation for employees, and the price of trucks and other equipment necessary to operate. Public Works Manager Hunt discussed EDCO’s proposed increases on the commercial and residential side for waste disposal and for recycling and organics processing. Moreover, as the proposed fee increases are limited to the CPI, a public hearing and extended notice period are not required for implementation. Nevertheless, upon approval, the Finance Department will include a notice in utility bills prior to the fee being implemented.

Customers will not see fee increases on their bills until August.

MOTION: Franco
SECOND: Sonne
AYES: Franco, Sonne, Hoque, Traut, Ahn
NOES: None

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

RESOLUTION NO. 14983

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

ESTABLISHING FEES AND CHARGES FOR THE COLLECTION, REMOVAL, AND DISPOSAL

OF REFUSE, TRASH, RUBBISH, OR OTHER FORMS OF SOLID WASTE IN ACCORDANCE WITH THE AUTHORITY GRANTED BY SECTION 8.12.040 OF THE BUENA PARK

MUNICIPAL CODE

Minutes May 27, 2025 Vol. 54 Pg. 148
Contracts 70 C-3560 C-3473 Budgets 47
5D. AUTHORIZE NORESCO, LLC TO PROCEED TO THE 90% INVESTMENT GRADE

AUDIT PHASE, APPROVE A BUDGET APPROPRIATION, AND APPROVE AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT WITH JBA CONSULTING DBA NV5 CONSULTANTS, INC. FOR INVESTMENT GRADE AUDIT

AGREEMENT (IGAA) SUPPORT
Recommended Action: 1) Authorize NORESCO, LLC to proceed to the 90% Investment Grade Audit Phase with a cost in the amount of $189,000; 2) Approve Amendment No. 3 to Professional Services Agreement 23-08 with JBA Consulting dba NV5 Consultants, Inc. for Investment Grade Audit Agreement (IGAA) support in the amount of $19,262; 3) Approve a budget allocation of $209,000 from the undesignated General Fund balance to fund the NORESCO, LLC and NV5 agreements; 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.

Director of Public Works/City Engineer Mikhael provided a report regarding authorizing NORESCO, LLC to proceed to the 90% Investment Grade Audit Phase. The Energy Conservation and Efficiency Project (ESCO), authorized by Government Code 4217, helps public agencies reduce their carbon footprint and energy costs. The City has retained NORESCO, LLC for the Investment Grade Audit (IGA) and preliminary design portion of the project. Director of Public Works/City Engineer Mikhael explained that the IGA of City facilities is completed in three intervals. Currently, the 50% IGA Phase has reached its milestone with presentation of the preliminary findings and recommended Energy Conservation Measures (ECMs) for City facilities, as mutually agreed upon with City staff and Owner’s Representative, for City Council review and authorization to proceed into the 90% IGA Phase. If approved by the City Council, NORESCO, LLC will advance the design and development of the ECMs mutually agreed upon by NORESCO, LLC and the City. During the 90% IGA Phase, NORESCO, LLC will implement a detailed task and activity list with focus on overall project formation and ECM optimization. At the end of the 90% IGA Phase, the findings and recommendations will be shared with City staff and the Owners Representative for feedback. The review period will end with the City Council's approval to proceed with the Final IGA Report, which will have guaranteed savings and a maximum price for the chosen ECMs. Moving from the 50% phase to the 90% IGA phase will incur a fee of $189,000 as per the agreement between the City and NORESCO, LLC. In addition, NV5 Consultants Inc. submitted a proposal requesting additional funding to complete Phase B of the project. The amendment to the agreement will include analysis of the Microgrid Incentive Program and continued stakeholder engagement. To support the completion of Phase B, an additional $19,262 is being requested for allocation. Staff recommended that the City Council authorize NORESCO, LLC to proceed to the 90% Investment Grade Audit Phase with a cost in the amount of $189,000; approve amendment No. 3 to Professional Services Agreement 23-08 with JBA Consulting dba NV5 Consultants, Inc. for Investment Grade Audit Agreement (IGAA) support in the amount of $19,262; and, approve a budget allocation of $209,000 from the undesignated General Fund balance to fund the NORESCO, LLC and NV5 agreements.

Council Member Sonne asked about the timeline in which the City Council expect staff recommendations and be able to provide directions.

Council Member Franco asked about the benefit of the project to the City.

Vice Mayor Traut emphasized on the importance of seeking City Hall staff’s input prior to moving forward with the transition to LED lights as part of the project.

Director Mikhael indicated that staff will hold a working session for the City Council to review the recommendations and provide feedback and direction sometime prior to the 90% IGA Phase completion. Staff is looking to hold the working session in the next two months and anticipates the completion of the 90% IGA Phase in the Fall. Moreover, Director Mikhael explained the incentive of doing a project like this is that it pays for itself. The cost that will be spent in improvement projects in the present will eventually be recovered in its entirety. For this particular project, Director Mikhael discussed the plan to improve various aged facilities in the City by upgrading HVACs and transitioning lighting to LEDs to aid with energy conservation.

MOTION: Ahn
SECOND: Franco
AYES: Ahn, Franco, Hoque, Sonne, Traut
NOES: None

MOTION CARRIED to approve the recommended action.

Minutes May 27, 2025 Vol. 54 Pg. 149

6. PUBLIC HEARING

Bond Issues 43
6A. PUBLIC HEARING ON ISSUANCE OF TAX-EXEMPT BONDS FOR DORADO SENIOR APARTMENTS LOCATED AT 8622 STANTON AVENUE AND RESOLUTION

APPROVING THE ISSUANCE OF BONDS
Recommended Action: 1) Conduct a Tax Equity and Fiscal Responsibility Act Hearing in consideration of the issuance of tax-exempt bond financing by the California Statewide Communities Development Authority for the benefit of Dorado Senior, LP, to provide financing for the acquisition, rehabilitation, improvement, and equipping of a 150-unit multifamily rental housing project generally known as Dorado Senior Apartments; and, 2) Adopt a resolution approving the issuance of Bonds by the California Statewide Communities Development Authority not to exceed $30,000,000, for the benefit of Dorado Senior, LP, to provide financing for the acquisition, rehabilitation, improvement, and equipping of a 150-unit multifamily rental housing project generally known as Dorado Senior Apartments.

Mayor Ahn stated that this was the time and place for a public hearing to consider the issuance of tax-exempt bond financing by the California Statewide Communities Development Authority for the benefit of Dorado Senior, LP; and adoption of a resolution approving the issuance of Bonds by the California Statewide Communities Development Authority not to exceed $30,000,000, for the benefit of Dorado Senior, LP, to provide financing for the acquisition, rehabilitation, improvement, and equipping of a 150-unit multifamily rental housing project generally known as Dorado Senior Apartments.

Director of Community and Economic Development Foulkes provided a report regarding the issuance of tax-exempt bonds for Dorado Senior Apartments located at 8622 Stanton Avenue and adoption of a proposed resolution approving the issuance of such bonds. Dorado Senior, LP (the “Borrower”) has requested the California Statewide Communities Development Authority (“CSCDA”) to issue up to $30,000,000 in tax-exempt multi-family housing revenue bonds to finance the acquisition and rehabilitation of a 150-unit affordable housing project at 8622 Stanton Avenue, Buena Park, California. The Borrower will rehabilitate the project, ensuring affordability for an additional 55 years. On April 8, 2025, the project received a private activity bond allocation award from the California Debt Limit Allocation Committee. The City of Buena Park will not have any financial responsibility on this matter. Nevertheless, the City is required to hold a Tax Equity and Fiscal Responsibility Act (TEFRA) Hearing to provide members of the community an opportunity to speak in favor of or against the use of tax-exempt bonds for the financing of the Project in order for all or a portion of the Bonds to qualify as tax-exempt bonds.

Prior to the TEFRA Hearing, reasonable notice must be provided to the members of the community; and following its closing, an “applicable elected representative” of the governmental unit hosting the Project must provide its approval of the issuance of the Bonds for the financing of the Project. Moreover, adoption of the resolution is solely for the purpose of satisfying the TEFRA, in accordance to the Internal Revenue Code and the California Government Code Section 6500 (and following).

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

MOTION: Sonne
SECOND: Ahn
AYES: Sonne, Ahn, Franco, Hoque, Traut
NOES: None

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

RESOLUTION NO. 14984

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

APPROVING THE ISSUANCE BY THE CALIFORNIA STATEWIDE COMMUNITIES

DEVELOPMENT AUTHORITY OF EXEMPT FACILITY BONDS FOR A QUALIFIED

RESIDENTIAL RENTAL PROJECT FOR THE DORADO SENIOR APARTMENTS

Minutes May 27, 2025 Vol. 54 Pg. 150

7. MAYOR/CITY COUNCIL REPORTS AND CALENDAR

7A. REPORT

Council Member Hoque reported the following:
• May 15 Tot Time Graduation
• May 17 American Legion (Buena Park Post 354) 95th Anniversary and American Asian Pacific Islander Month Celebration
• May 22 Public Works Week BBQ
• May 24 Kukkiwon California Branch Grand Opening
• May 24 Veteran’s Rose Garden at Buena Park High School • May 26 44th Annual Memorial Day Remembrance Service

Council Member Sonne reported the following:
• May 20 NOCC Business Networking Luncheon
• May 21 CivicWell Policy Committee Meetings
• May 22 Public Works Week BBQ
• May 23 Cypress College Foundation Scholarship Awards Ceremony • May 24 Kukkiwon California Branch Grand Opening
• May 26 44th Annual Memorial Day Remembrance Service

Council Member Sonne calendared a request for the Climate Action Commission to review and make recommendations for updates on the tree policy or Urban Forestry Plan; potential pilot of mini-orchards in collaboration with community groups; and, discussion of expedited street rehabilitation project schedule through Measure R.

Council Member Franco reported the following:
• May 26 44th Annual Memorial Day Remembrance Service

Council Member Franco acknowledged the newly improved Veteran’s Rose Garden at Buena Park High School through the collaboration of Buena Park High School, Public Works staff, and members of the community.

Vice Mayor Traut reported the following:
• May 20 Hunger Strike Against Medicaid Cuts
• May 22 Public Works Week BBQ

Mayor Ahn reported the following:
• May 15 Tot Time Graduation
• May 17 Congressman Min’s AAPI Empowerment Summit at South Coast Chinese Cultural Center
• May 17 American Legion (Buena Park Post 354) 95th Anniversary and American Asian Pacific Islander Month Celebration
• May 19 Cal Cities Webinar – Sales and Use Tax, the Bradley-Burns and E-Commerce • May 22 Public Works Week BBQ
• May 24 Kukkiwon California Branch Grand Opening
• May 26 44th Annual Memorial Day Remembrance Service

8. RECESS/RECONVENE

The City Council did not recess.

Minutes May 27, 2025 Vol. 54 Pg. 151

9. STUDY SESSION (9A)

9A. DISCUSS AND PROVIDE DIRECTION REGARDING CONSIDERATION OF A

FUTURE MUNICIPAL CODE AMENDMENT TO RESTRICT UNNECESSARY

COMMERCIAL VEHICLE IDLING

Director of Community and Economic Development Foulkes provided a report regarding a future municipal code amendment to restrict unnecessary commercial vehicle idling. Vehicle idling is known to cause local air pollution and greenhouse gas emissions, and impacts public health especially for children, the elderly, and those with respiratory illnesses. The California Air Resources Board (CARB) already limits idling for diesel-fueled commercial vehicles to no more than five minutes at any location to reduce exposure to diesel particulate matter and other air toxins. As a result, several cities and counties have adopted local ordinances restricting idling on public or private property with tailored exemptions for safety, health, and operational necessities. Director Foulkes emphasized that an ordinance which limits vehicle idling would be consistent with the City’s upcoming Climate Action and Adaptation Plan goals. However, enforcement of the regulations will be challenging. Director Foulkes also discussed the potential ordinance components and exemptions to idling regulations; public outreach efforts; and, next steps if the City Council decides to proceed with an anti-idling ordinance. Staff sought City Council direction on the consideration of a future municipal code amendment to restrict unnecessary commercial vehicle idling.

Council Member Sonne spoke regarding the concerns expressed by residents in District 3 regarding commercial vehicle idling, and suggested to refer to the Climate Action Commission about including in the Climate Action Adaptation Plan about the state law on diesel-fueled commercial vehicle-idling.

Mayor Ahn requested staff to add information on the City website of a non-emergency hotline that residents could call to report violators.

Director Foulkes discussed pursuing education or outreach to residents and businesses in the area regarding the existing state law that restricts idling for diesel-fueled commercial vehicles to no more than five minutes at any location. Director Foulkes also suggested potential efforts to cite violators, and encouraged residents to contact the non-emergency number or the Code Enforcement Division to report specific residents or businesses in violation of the state law.

Following the discussion, the City Council referred to the Climate Action Commission about including in the Climate Action Adaptation Plan the state law on diesel-fueled commercial vehicle-idling. The City Council also directed staff to post the information on the City’s website on how residents could report violators.

10. CITY MANAGER REPORT

City Manager France provided an update on the recent parking reconfiguration on Grand Avenue, and reported that staff painted red curbs to prevent further confusion.

11. COMMISSION & COMMITTEE UPDATES

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

12. ADJOURNMENT

There being no further business, Mayor Ahn adjourned the meeting at 9:00 p.m. in memory of former KTLA Broadcaster and Buena Park Mayor’s Prayer Breakfast Host Ed Arnold.

Mayor
ATTEST:

City Clerk
City of Buena Park
City Council Regular Meeting Agenda Report
B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Meeting
Tuesday, June 10, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4B.

Prepared By
Sung Hyun, Director of Finance
Department Head Approval
Sung Hyun. Director of Finance

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

Attachments
Claims 430582-430806 reso.pdf
Claims 430582-430806 att1of2 resolist.pdf
Claims 430582-430806 att2of2 voids.pdf
Claims PR053025 reso.pdf
Claims PR053025 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 $2,015,572.30 DEMAND NOS.,
430582 THROUGH 430806 CANCELLED NOS 430045, 430151,
AND 430505 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.430582 through 430806 the sum of $2,015,572.30 set forth on the 17-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.

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

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Mayor

ATTEST:

___________________________
City Clerk

RESOLUTION NO. _______

I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2025

_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430045 V 04/09/25 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 -107.70 1011 430045 V 04/09/25 00000099 OFFICE DEPOT, INC. 160105 OFFICE SUPPLIES 0.00 -55.29 1011 430045 V 04/09/25 00000099 OFFICE DEPOT, INC. 11 PAPER BOISE WHITE 20# -173.10 -2,406.59 TOTAL CHECK -173.10 -2,569.58 1011 430151 V 04/23/25 00009489 ADS ENVIRONMENTAL SERVIC 490010 MONITORING SERVICES PE 0.00 -12,680.00 1011 430505 V 05/07/25 00004380 MUNICIPAL MAINTENANCE EQ 352567 STORM DRAIN REPAIR 0.00 -919.00 1011 430582 05/21/25 10005077 JAVIER GOMEZ 731150 CFORM/WEB APP/MAY-25 0.00 400.00 1011 430583 05/21/25 00000414 A ONE TRANSMISSION SERVI 171710 OVERHAUL TRANSMISSION 0.00 3,809.79 1011 430584 05/21/25 10003451 A T & T 650302 25082759691016 MAY-25 0.00 86.02 1011 430585 05/21/25 10003451 A T & T 650302 25082912039566 MAY25 0.00 86.02 1011 430588 05/21/25 10003794 A T & T 650302 9391026090 APR-25 0.00 92.53 1011 430588 05/21/25 10003794 A T & T 650302 9391026064 APR-25 0.00 122.97 1011 430588 05/21/25 10003794 A T & T 650302 9391026059 APR-25 0.00 153.34 1011 430588 05/21/25 10003794 A T & T 650302 9391031460 APR-25 0.00 175.82 1011 430588 05/21/25 10003794 A T & T 650302 9391026074 APR-25 0.00 186.89 1011 430588 05/21/25 10003794 A T & T 650302 9391026092 APR-25 0.00 214.20 1011 430588 05/21/25 10003794 A T & T 650302 9391050226 APR-25 0.00 254.32 1011 430588 05/21/25 10003794 A T & T 650302 9391063673 APR-25 0.00 1,216.40 1011 430588 05/21/25 10003794 A T & T 650302 9391065061 APR-25 0.00 1,258.79 1011 430588 05/21/25 10003794 A T & T 650302 9391026054 APR-25 0.00 31.88 1011 430588 05/21/25 10003794 A T & T 650302 9391026099 APR-25 0.00 31.90 1011 430588 05/21/25 10003794 A T & T 650302 9391026095 APR-25 0.00 31.90 1011 430588 05/21/25 10003794 A T & T 650302 9391026080 APR-25 0.00 31.91 1011 430588 05/21/25 10003794 A T & T 650302 9391026085 APR-25 0.00 31.91 1011 430588 05/21/25 10003794 A T & T 650302 9391026065 APR-25 0.00 31.91 1011 430588 05/21/25 10003794 A T & T 650302 9391026066 APR-25 0.00 31.91 1011 430588 05/21/25 10003794 A T & T 650302 9391026075 APR-25 0.00 37.41 1011 430588 05/21/25 10003794 A T & T 170670 9391026052 APR-25 0.00 0.05 1011 430588 05/21/25 10003794 A T & T 170670 9391026086 APR-25 0.00 0.03 1011 430588 05/21/25 10003794 A T & T 170670 9391026087 APR-25 0.00 0.15 1011 430588 05/21/25 10003794 A T & T 170670 9391026078 APR-25 0.00 30.35 1011 430588 05/21/25 10003794 A T & T 170670 9391026102 APR-25 0.00 31.89 1011 430588 05/21/25 10003794 A T & T 170670 9391031461 APR-25 0.00 31.90 1011 430588 05/21/25 10003794 A T & T 170670 9391026093 APR-25 0.00 31.90 1011 430588 05/21/25 10003794 A T & T 170670 9391026060 APR-25 0.00 31.91 1011 430588 05/21/25 10003794 A T & T 170670 9391026097 APR-25 0.00 31.91 1011 430588 05/21/25 10003794 A T & T 660241 9391026081 APR-25 0.00 31.91 1011 430588 05/21/25 10003794 A T & T 170670 9391026096 APR-25 0.00 62.25 1011 430588 05/21/25 10003794 A T & T 170670 9391026079 APR-25 0.00 62.27 1011 430588 05/21/25 10003794 A T & T 170670 9391026062 APR-25 0.00 62.27 1011 430588 05/21/25 10003794 A T & T 170670 9391054287 APR-25 0.00 72.12 1011 430588 05/21/25 10003794 A T & T 170670 9391026061 APR-25 0.00 92.62 1011 430588 05/21/25 10003794 A T & T 170670 9391026111 APR-25 0.00 92.62 1011 430588 05/21/25 10003794 A T & T 860810 9391026103 APR-25 0.00 102.03 1011 430588 05/21/25 10003794 A T & T 170670 9391026082 APR-25 0.00 124.25 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430588 05/21/25 10003794 A T & T 170670 9391026050 APR-25 0.00 125.05 1011 430588 05/21/25 10003794 A T & T 170670 9391026089 APR-25 0.00 153.34 1011 430588 05/21/25 10003794 A T & T 170670 9391031459 APR-25 0.00 155.55 1011 430588 05/21/25 10003794 A T & T 170670 9391026098 APR-25 0.00 183.63 1011 430588 05/21/25 10003794 A T & T 170670 9391026083 APR-25 0.00 205.14 1011 430588 05/21/25 10003794 A T & T 732099 9391026101 APR-25 0.00 276.13 1011 430588 05/21/25 10003794 A T & T 170670 9391055764 APR-25 0.00 464.05 1011 430588 05/21/25 10003794 A T & T 170670 9391036451 APR-25 0.00 499.75 TOTAL CHECK 0.00 6,891.06 1011 430589 05/21/25 10004247 A T & T MOBILITY 275105 287306643033 MAY-25 0.00 40.24 1011 430590 05/21/25 10004247 A T & T MOBILITY 352567 28735550627 MAR25 0.00 108.24 1011 430590 05/21/25 10004247 A T & T MOBILITY 126143 28735550627 MAR25 0.00 108.24 1011 430590 05/21/25 10004247 A T & T MOBILITY 352363 28735550627 MAR25 0.00 216.48 TOTAL CHECK 0.00 432.96 1011 430591 05/21/25 10004247 A T & T MOBILITY 352363 287345550627 NOV24 0.00 216.48 1011 430591 05/21/25 10004247 A T & T MOBILITY 352567 287345550627 NOV24 0.00 108.24 TOTAL CHECK 0.00 324.72 1011 430592 05/21/25 10004247 A T & T MOBILITY 126143 287345550627 DEC24 0.00 103.54 1011 430592 05/21/25 10004247 A T & T MOBILITY 352567 287345550627 DEC24 0.00 108.24 1011 430592 05/21/25 10004247 A T & T MOBILITY 352363 287345550627 DEC24 0.00 216.48 TOTAL CHECK 0.00 428.26 1011 430593 05/21/25 00005626 ABBA TERMITE & PESTCONTR 860810 BEE SERVICE 0.00 95.00 1011 430594 05/21/25 00010359 ADMINSURE INC 107410 WKS COMP CLAIM/JUNE25 0.00 11,676.00 1011 430595 05/21/25 00009489 ADS ENVIRONMENTAL SERVIC 490010 MONITORING SERVICES 0.00 12,680.00 1011 430596 05/21/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE EMP PHYS/APR-25 0.00 3,680.00 1011 430596 05/21/25 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE EMP PHYS/MAY-25 0.00 1,195.00 TOTAL CHECK 0.00 4,875.00 1011 430597 05/21/25 10013705 ALL PRO BEVERAGE, INC. 170670 EUROPEAN BLEND 5 LBS 0.00 184.36 1011 430597 05/21/25 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE MACHINE MAY25 0.00 212.06 TOTAL CHECK 0.00 396.42 1011 430598 05/21/25 10011634 UNIVERSAL PROTECTION SER 650308 CITY JAIL CONT/APR-25 0.00 40,945.97 1011 430599 05/21/25 00006012 AMBIUS INC 170670 PLANT SERVICE/MAY-25 0.00 359.44 1011 430600 05/21/25 00009015 TAJEN GRAPHICS, INC 160105 CORRUGATED SIGNS 0.00 150.08 1011 430601 05/21/25 10006711 LAURIE AUBUCHON 115110 REIMB/WE LEAD 5/1/25 0.00 424.40 1011 430602 05/21/25 10005463 RICARDO AYALA 53 PMT#4 RET. 0.00 -8,206.25 1011 430602 05/21/25 10005463 RICARDO AYALA 499920 SEWER/MANHOLE/APR25 0.00 164,125.00 1011 430602 05/21/25 10005463 RICARDO AYALA 490010 EMG REP/DARLINGTON 0.00 11,525.00 TOTAL CHECK 0.00 167,443.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430603 05/21/25 10014176 BABI, SANA 52 UB REFUND 0.00 48.79 1011 430604 05/21/25 00003499 BARR & CLARK ENVIRONMENT 190136 ASBESTOS INSPECTION RE 0.00 2,950.00 1011 430605 05/21/25 10007722 SELF INSURED SERVICES CO 73 LTD/LIFE INS/MAY-25 0.00 3,475.82 1011 430605 05/21/25 10007722 SELF INSURED SERVICES CO 73 LTD/LIFE INS/MAY-25 0.00 5,585.71 TOTAL CHECK 0.00 9,061.53 1011 430606 05/21/25 10000360 BEACH & LA MIRADA CAR WA 171710 CAR WASHES 0.00 370.97 1011 430607 05/21/25 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INVEST/INTER 6/2-6/25 0.00 575.00 1011 430608 05/21/25 10014272 RAEDA BEITUNI 11 REF/DEPOSIT#R12151 0.00 500.00 1011 430609 05/21/25 10006864 SELF INSURED SERVICES CO 73 DENTAL MAY-25 0.00 23,382.60 1011 430610 05/21/25 10011115 BLANK ROME LLP 110105 BA HOTEL/RESORT/APR25 0.00 892.50 1011 430611 05/21/25 00000011 MANHATTAN STITCHING COMP 560210 #ST651 - EMBROIDERED W 10.54 146.54 1011 430611 05/21/25 00000011 MANHATTAN STITCHING COMP 101101 #BB18601, WOMENS QUILT 11.63 161.63 1011 430611 05/21/25 00000011 MANHATTAN STITCHING COMP 275130 #ITEMS G200, COLOR: SA 81.37 1,131.37 1011 430611 05/21/25 00000011 MANHATTAN STITCHING COMP 275130 #ITEMS G200B, YOUTH SA 125.55 1,745.55 1011 430611 05/21/25 00000011 MANHATTAN STITCHING COMP 275130 SCREENS FOR ARTWORK 5.43 75.43 1011 430611 05/21/25 00000011 MANHATTAN STITCHING COMP 275130 UPCHARGE FOR 2XL 3.10 43.10 TOTAL CHECK 237.62 3,303.62 1011 430612 05/21/25 10002369 BRINK'S INCORPORATED 11 SERVICE/APRIL-25 0.00 1,115.09 1011 430613 05/21/25 10013147 BRODMANN BROTHER'S, INC. 126128 HIP202415 CHEN 0.00 9,896.00 1011 430613 05/21/25 10013147 BRODMANN BROTHER'S, INC. 732031 HIP202426 MACARANAS 0.00 13,180.00 TOTAL CHECK 0.00 23,076.00 1011 430614 05/21/25 10014286 CAHFS 650605 CASE#25-14093 0.00 692.00 1011 430615 05/21/25 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 0.00 2,131.08 1011 430616 05/21/25 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 28.00 1011 430616 05/21/25 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 286.00 TOTAL CHECK 0.00 314.00 1011 430617 05/21/25 10012050 SERGIO CASTILLO 275135 YT OFFIC 4/20-5/12/25 0.00 100.00 1011 430618 05/21/25 10004469 CERRITOS DODGE CHRYSLER 171710 GAS SHOCKS 0.00 70.64 1011 430618 05/21/25 10004469 CERRITOS DODGE CHRYSLER 171710 RACK AND PINION 0.00 1,483.70 1011 430618 05/21/25 10004469 CERRITOS DODGE CHRYSLER 171710 FAN CLUTCH 0.00 315.20 1011 430618 05/21/25 10004469 CERRITOS DODGE CHRYSLER 171710 ELECTRIC FAN 0.00 630.40 1011 430618 05/21/25 10004469 CERRITOS DODGE CHRYSLER 171710 RADIATOR 0.00 535.58 TOTAL CHECK 0.00 3,035.52 1011 430619 05/21/25 00000337 CERTIFIED FOLDER DISPLAY 995100 MO.SVC/MAR-25 0.00 562.32 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430620 05/21/25 10012931 CHARTER COMMUNICATIONS 650302 187624701 MAY-25 0.00 447.92 1011 430621 05/21/25 10012931 CHARTER COMMUNICATIONS 170670 188670701 MAY-25 0.00 825.47 1011 430622 05/21/25 10012931 CHARTER COMMUNICATIONS 650302 188676101 MAY-25 0.00 1,099.00 1011 430623 05/21/25 10012931 CHARTER COMMUNICATIONS 650302 188676401 MAY-25 0.00 12.50 1011 430624 05/21/25 10012931 CHARTER COMMUNICATIONS 170670 188676501 MAY-25 0.00 825.47 1011 430625 05/21/25 10012931 CHARTER COMMUNICATIONS 275305 222866301 MAY-25 0.00 1,099.00 1011 430626 05/21/25 10012931 CHARTER COMMUNICATIONS 650302 238915001 MAY-25 0.00 476.31 1011 430627 05/21/25 10014282 MINEKO CHISNOLM 275140 REF DEPOSIT#R12044 0.00 135.00 1011 430628 05/21/25 10013939 CT HOLDINGS, INC. 995100 ADS/APR-25 0.00 5,211.51 1011 430629 05/21/25 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/APR25 0.00 5,700.00 1011 430630 05/21/25 00010209 COLLICUTT ENERGY SERVICE 170670 GENERATOR MAINT 0.00 2,996.46 1011 430631 05/21/25 00005336 CONTROL AIR COND CORP 106131 HVAC REPAIR 0.00 421.31 1011 430631 05/21/25 00005336 CONTROL AIR COND CORP 106131 HVAC PM 0.00 1,942.00 TOTAL CHECK 0.00 2,363.31 1011 430632 05/21/25 10012095 CORBIN & ASSOCIATES,INC 650208 BASIC SRO 6/23-27/25 0.00 396.00 1011 430633 05/21/25 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST/APR-25 0.00 449.00 1011 430634 05/21/25 10014269 CORTEZ, CELIA 52 UB REFUND 0.00 247.50 1011 430635 05/21/25 10012192 COSTAR REALTY INFORMATIO 632110 COSTAR SUITE/MAY-25 0.00 438.90 1011 430636 05/21/25 10002389 COUNTY OF ORANGE TREASUR 650308 5 PK BOOKING FORMS 0.00 135.20 1011 430637 05/21/25 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS BILL/APR-25 0.00 2,497.00 1011 430638 05/21/25 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER REPL/APR-25 0.00 1,129.32 1011 430639 05/21/25 10009309 CREATIVE VISION GROUP, L 105105 SUMMER-25 BP TODAY 0.00 3,107.66 1011 430640 05/21/25 00009781 CSULB FOUNDATION 650208 BKGR.INVES 7/21-24/25 0.00 466.00 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 651612 N. YASSA VOLUNTEER 0.00 153.70 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 N. NOLASCO UNIFORM 0.00 279.25 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 N. NOLASCO UNIFORM 0.00 353.37 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 LOMELI ADVISOR POLO 0.00 75.80 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 I. HERNANDEZ POLO 0.00 100.11 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 CPL TINA TRAN POLO 0.00 135.34 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 JENNY OCHOA SXIIIA 0.00 896.54 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 I. HERNANDEZ POLO 0.00 66.45 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 651612 N. YASSA VOLUNTEER 0.00 170.20 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 A. LUONG SAFARILAND 0.00 903.05 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 M. TANIGUCHI POLO 0.00 100.34 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 LOMELI ADVISOR POLO 0.00 66.45 1011 430641 05/21/25 10011541 L.N. CURTIS AND SONS 650208 R. SALAZAR BOTHELL 0.00 294.27 TOTAL CHECK 0.00 3,594.87 1011 430642 05/21/25 10014266 DANG, AMI & EMILY 52 UB REFUND 0.00 61.89 1011 430642 05/21/25 10014266 DANG, AMI & EMILY 52 UB REFUND 0.00 496.66 TOTAL CHECK 0.00 558.55 1011 430643 05/21/25 00003865 DAVID TAUSSIG & ASSOCIAT 11 CFD SVCS FEB-APR-2025 0.00 613.40 1011 430644 05/21/25 10009457 DAVID VOLZ DESIGN LANDSC 290150 WHITAKER PARK/APR-25 0.00 5,533.75 1011 430645 05/21/25 10008395 DEVELOPMENT COUNSELLORS 995100 PROF.SVCS/APR-25 0.00 3,183.33 1011 430645 05/21/25 10008395 DEVELOPMENT COUNSELLORS 995100 AD SPREAD/APR-25 0.00 2,274.47 TOTAL CHECK 0.00 5,457.80 1011 430646 05/21/25 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/APR-25 0.00 1,720.00 1011 430647 05/21/25 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/APR-25 0.00 1,141.00 1011 430648 05/21/25 10007127 CALLCASTER SERVICES CORP 731150 COPIES/BLDG PLANS 0.00 56.57 1011 430649 05/21/25 10002872 EHS INTERNATIONAL, INC. 352363 OSHA TRG/FINAL/APR-25 0.00 6,390.50 1011 430650 05/21/25 00009627 EMCOR SERVICE MESA ENERG 170670 HVAC REPAIR 0.00 4,870.00 1011 430651 05/21/25 10000458 JON EMERICK 560211 REPAIR/PAINT DAMAGE 0.00 1,280.00 1011 430652 05/21/25 00007335 EMPLOYMENT DEVELOPMENT D 196200 PE 03/31/225 0.00 1,801.00 1011 430653 05/21/25 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/MAY-25 0.00 1,331.52 1011 430654 05/21/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 42.78 1011 430654 05/21/25 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 276.02 TOTAL CHECK 0.00 318.80 1011 430655 05/21/25 10004626 EXPEDIA, INC. 995100 ADS BANNER/APR-25 0.00 7,418.59 1011 430656 05/21/25 00008579 EXPERIAN INFORMATION SOL 650105 CIS MO CHG/APR-25 0.00 77.48 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 23.07 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 OIL FILTER 0.00 4.30 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BEARING 0.00 28.92 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 63.81 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ALTERNATOR 0.00 359.89 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE PADS 0.00 69.39 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SPARK PLUGS 0.00 110.20 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ALTERNATOR 0.00 468.62 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 HEAD GASKET 0.00 220.12 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 30.11 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 GASKET 0.00 38.66 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BEARING 0.00 26.57 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 5.44 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 WATER BOTTLE 0.00 50.21 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BELT 0.00 76.36 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 PULLEY 0.00 161.10 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SPARK PLUGS 0.00 39.57 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE PADS 0.00 129.28 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SWAY BAR 0.00 182.00 1011 430657 05/21/25 00000739 ELLIOTT AUTO SUPPLY COMP 171710 OIL FILTER 0.00 208.14 TOTAL CHECK 0.00 2,295.76 1011 430658 05/21/25 10003690 FAIR HOUSING FOUNDATION 732040 REIMB/APRIL-25 0.00 1,081.28 1011 430659 05/21/25 10007059 FIVESTAR RUBBER STAMP ET 126120 FINANCE CUSTOM STAMP 0.00 20.55 1011 430660 05/21/25 10013464 JOHNNIES PAINT AND BODY 171710 BODY REPAIR 0.00 6,859.01 1011 430660 05/21/25 10013464 JOHNNIES PAINT AND BODY 171710 BODY REPAIR 0.00 2,482.79 TOTAL CHECK 0.00 9,341.80 1011 430661 05/21/25 10003190 FOOD 4 LESS 275605 WINGS PROGRAM SUPPLY 0.00 69.03 1011 430661 05/21/25 10003190 FOOD 4 LESS 275605 WINGS PROGRAM SUPPLY 0.00 117.16 1011 430661 05/21/25 10003190 FOOD 4 LESS 275605 WINGS PROGRAM SUPPLY 0.00 155.70 TOTAL CHECK 0.00 341.89 1011 430662 05/21/25 10001966 FORENSIC NURSE SPECIALIS 650604 #25-10992 4/9/25 0.00 1,500.00 1011 430662 05/21/25 10001966 FORENSIC NURSE SPECIALIS 650604 #25-09806 4/12/25 0.00 600.00 TOTAL CHECK 0.00 2,100.00 1011 430663 05/21/25 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 430664 05/21/25 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 123.98 1011 430664 05/21/25 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 188.14 1011 430664 05/21/25 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 844.99 1011 430664 05/21/25 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 1,891.16 TOTAL CHECK 0.00 3,048.27 1011 430665 05/21/25 00004593 FUN ON THE FARM, INC. 275120 FUN ON THE FARM/SPR25 0.00 66.50 1011 430666 05/21/25 00006581 FURLONG & FURLONG ASSOC 650302 PD-249 ALARM INCIDENT 93.00 1,293.00 1011 430666 05/21/25 00006581 FURLONG & FURLONG ASSOC 650302 FREIGHT 0.00 87.90 1011 430666 05/21/25 00006581 FURLONG & FURLONG ASSOC 650302 PD-232 ADVISEMENT OF R 166.63 2,316.63 1011 430666 05/21/25 00006581 FURLONG & FURLONG ASSOC 650302 FREIGHT 0.00 84.10 TOTAL CHECK 259.63 3,781.63 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 68.10 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 163.16 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 59.77 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860810 SMALL TOOLS 0.00 559.27 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 47.65 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 82.60 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 139.59 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 264.59 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 86.99 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 230.51 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 69.81 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 23.91 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 275150 ZIP TIES PARK BANNERS 0.00 44.55 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 171710 SHOP TOOLS 0.00 108.74 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 111.93 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 223.39 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 107.09 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 338.13 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 106127 LOVE BP SUPPLIES 0.00 186.93 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 452410 SSO TRAINING SUPPLIES 0.00 57.59 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 58.70 1011 430668 05/21/25 00002166 GANAHL LUMBER CORP 560210 KNEEPADS 0.00 48.93 TOTAL CHECK 0.00 3,081.93 1011 430669 05/21/25 00003646 GENERAL PUMP COMPANY INC 52 PMT#3 RET. 0.00 -7,761.05 1011 430669 05/21/25 00003646 GENERAL PUMP COMPANY INC 396855 HOLDER WELL/APR-25 0.00 155,221.00 TOTAL CHECK 0.00 147,459.95 1011 430670 05/21/25 10011838 GEORGE HILLS COMPANY, IN 107420 MISC EXP/DAVID RICO 0.00 342.37 1011 430671 05/21/25 10001832 GHD INC 11 6050 AUTO CTR 0.00 1,075.25 1011 430671 05/21/25 10001832 GHD INC 11 8030 DALE ST 0.00 1,814.76 1011 430671 05/21/25 10001832 GHD INC 11 8161 LA PALMA 0.00 1,950.75 1011 430671 05/21/25 10001832 GHD INC 11 7242 VALLEY VIEW 0.00 4,815.15 1011 430671 05/21/25 10001832 GHD INC 11 6302 LOS ROBLES 0.00 59.38 1011 430671 05/21/25 10001832 GHD INC 11 6870 NAOMI 0.00 157.13 1011 430671 05/21/25 10001832 GHD INC 11 7051 VALLEY VIEW 0.00 258.64 TOTAL CHECK 0.00 10,131.06 1011 430672 05/21/25 10008749 GOOGLE INC. 995100 ADS/APR-25 0.00 22,744.73 1011 430673 05/21/25 10006406 GRAFIX SYSTEMS 171710 DECALS 0.00 1,457.79 1011 430674 05/21/25 00000055 GRAINGER INC 170670 HARDWARE 0.00 199.78 1011 430674 05/21/25 00000055 GRAINGER INC 171710 TOWELS 0.00 22.24 1011 430674 05/21/25 00000055 GRAINGER INC 171710 CUTTING OIL 0.00 39.07 TOTAL CHECK 0.00 261.09 1011 430675 05/21/25 00005680 CINDY GRISWOLD 275405 CPR/1ST AID/SPRING-25 0.00 73.15 1011 430676 05/21/25 00004150 HANDS ON MAILING & FULFI 352363 CCR WATER REP-2025 0.00 951.11 1011 430676 05/21/25 00004150 HANDS ON MAILING & FULFI 352363 CCR WATER REP-2025 0.00 5,828.06 TOTAL CHECK 0.00 6,779.17 1011 430677 05/21/25 10014287 TSURUE HARRISON 107420 GEN CLAIM STLMT#25-6 0.00 7,500.00 1011 430678 05/21/25 10012288 HASA INC. 860820 CHEMICALS 0.00 34.40 1011 430678 05/21/25 10012288 HASA INC. 860820 POOL SERVICE 0.00 950.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430678 05/21/25 10012288 HASA INC. 860820 CHEMICALS 0.00 1,120.11 1011 430678 05/21/25 10012288 HASA INC. 860820 POOL SERVICE 0.00 1,150.00 TOTAL CHECK 0.00 3,254.51 1011 430679 05/21/25 10006460 JUDITH STEPHANIE HERZ 275210 CHORUS/APR-25 0.00 137.50 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 275160 PICKLE BALL TAPE 0.00 170.86 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 275160 VOLT MATERIALS 0.00 16.16 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 328.03 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 352363 ADAPTER 0.00 21.51 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 79.22 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 43.08 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 60.49 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 144.63 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 631140 SMALL TOOLS 0.00 40.88 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 275405 CARPET CLEANER 0.00 37.45 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 106127 LOVE BP SUPPLIES 0.00 279.78 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 25.73 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 128.04 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 10.75 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 452410 SSO TRAINING 0.00 21.44 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 99.04 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 63.51 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 352363 SAMPLING BUCKETS 0.00 25.73 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 160.83 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 27.16 1011 430680 05/21/25 00000057 HOME DEPOT / GECF 860810 SMALL TOOLS 0.00 250.83 TOTAL CHECK 0.00 2,035.15 1011 430681 05/21/25 10014277 LAMIYA HOQUE 101101 REIMB/EXPENSE SCAG-25 0.00 131.04 1011 430682 05/21/25 10009091 HUE C LUU 731150 ENG SVC/MAY-25 0.00 7,040.00 1011 430683 05/21/25 10014283 DARENE IMPERIAL 11 REF DEPOSIT#R12050 0.00 500.00 1011 430684 05/21/25 10008985 INDEPENDENT 731120 LEGAL NOTICE 152693 0.00 410.00 1011 430685 05/21/25 10012742 INFOSEND, INC 106125 FIREWORKS/APRIL-25 0.00 108.15 1011 430685 05/21/25 10012742 INFOSEND, INC 631142 TOBACCO/APRIL-25 0.00 108.15 1011 430685 05/21/25 10012742 INFOSEND, INC 352267 SVCS & MATERAL/APR-25 0.00 2,043.11 1011 430685 05/21/25 10012742 INFOSEND, INC 352267 POSTAGE/ARRIL-25 0.00 6,935.97 TOTAL CHECK 0.00 9,195.38 1011 430686 05/21/25 00009561 TRADITIONAL AUTO SUPPLY 171710 OIL FILTER 0.00 34.46 1011 430686 05/21/25 00009561 TRADITIONAL AUTO SUPPLY 171710 ROTORS/PADS 0.00 347.17 1011 430686 05/21/25 00009561 TRADITIONAL AUTO SUPPLY 171710 MOTOR OIL 0.00 37.95 1011 430686 05/21/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FILTERS 0.00 38.94 1011 430686 05/21/25 00009561 TRADITIONAL AUTO SUPPLY 171710 FILTERS 0.00 82.06 TOTAL CHECK 0.00 540.58 1011 430687 05/21/25 10014273 SONIA JARAMILLO 275140 REF/DEPOSIT RT#R12349 0.00 135.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430688 05/21/25 10014276 UTPAL KANT 275130 REF/SUMMER CAMP 0.00 3,100.00 1011 430689 05/21/25 10014274 SEAN KENNEDY 11 REF/DEPOSIT RT#R12320 0.00 500.00 1011 430690 05/21/25 10013958 HYUN S. KIM 650208 REIMB/AXON WEEK 2025 0.00 1,624.79 1011 430691 05/21/25 10012442 KIMLEY-HORN AND ASSOCIAT 190066 SAFE SCH.ROUTE/MAR25 0.00 38,923.00 1011 430691 05/21/25 10012442 KIMLEY-HORN AND ASSOCIAT 190066 SAFE SCH.ROUTE/FEB25 0.00 26,816.89 TOTAL CHECK 0.00 65,739.89 1011 430692 05/21/25 10007915 LANAIR GROUP, LLC 126143 0365 EXCHANGE/MAY-25 0.00 2,148.00 1011 430693 05/21/25 10014275 HYANG SUN LEE 160105 REFRESHMNT/OUTREACH 0.00 91.61 1011 430693 05/21/25 10014275 HYANG SUN LEE 160105 REFRESHMNT/OUTREACH 0.00 24.82 TOTAL CHECK 0.00 116.43 1011 430694 05/21/25 10014285 YOUNG PARK LEE 11 REF DEPOSIT#R12283 0.00 500.00 1011 430695 05/21/25 10014278 MENG LIEV 631140 ADM CIT REF#BP-16919 0.00 100.00 1011 430696 05/21/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 #LGS33GUS - RISE SOLID 0.00 880.00 1011 430696 05/21/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 #LGS30GUS - RISE GUARD 0.00 325.00 1011 430696 05/21/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 #2604GU - RISE GUARD L 0.00 884.50 1011 430696 05/21/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 TAX 0.00 182.90 1011 430696 05/21/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 #LGS30GUS - RISE GUARD 0.00 325.00 1011 430696 05/21/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 #2604GU - RISE GUARD L 0.00 1,250.50 1011 430696 05/21/25 00003160 ADOLPH KIEFER & ASSOCIAT 275145 TAX 0.00 137.91 TOTAL CHECK 0.00 3,985.81 1011 430697 05/21/25 10012952 LOOPNET 632110 LOOPNET MAY-25 0.00 111.96 1011 430698 05/21/25 00000077 LU'S LIGHTHOUSE INC 171710 WIPER BLADES 0.00 25.65 1011 430699 05/21/25 10012134 CASEY MCDANIEL 275150 SCOREKEEP 4/26-5/9/25 0.00 102.00 1011 430700 05/21/25 10005546 MID CITY'S ELECTRIC, INC 170670 ELECTRICAL 0.00 1,440.00 1011 430700 05/21/25 10005546 MID CITY'S ELECTRIC, INC 170670 LIGHTING REPAIR 0.00 3,715.00 1011 430700 05/21/25 10005546 MID CITY'S ELECTRIC, INC 170670 ELECTRICAL REPAIR 0.00 7,823.78 TOTAL CHECK 0.00 12,978.78 1011 430701 05/21/25 10012829 MILITARY GUIDES 995100 AD/MILITARY PUB/MAY25 0.00 9,880.00 1011 430702 05/21/25 10011810 MILLER MENDEL, INC. 650105 ESOPH/REP/STORE/MAR25 0.00 29.80 1011 430702 05/21/25 10011810 MILLER MENDEL, INC. 650105 ESOPH REP/STORE/MAR25 0.00 225.00 TOTAL CHECK 0.00 254.80 1011 430703 05/21/25 10013712 MINDSTREET, INC. 121110 DIGITAL EAP/MAR-25 0.00 500.00 1011 430703 05/21/25 10013712 MINDSTREET, INC. 121110 DIGITAL EAP/MAY-25 0.00 500.00 1011 430703 05/21/25 10013712 MINDSTREET, INC. 121110 DIGITAL EAP/APR-25 0.00 500.00 TOTAL CHECK 0.00 1,500.00 1011 430704 05/21/25 10014043 MITRATECH TRAKSTAR, INC. 121110 TRAKSTAR PERF EVAL SY 0.00 866.09 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430705 05/21/25 10013264 MOBILE FLEET WASH, CORP 171710 MOBILE CAR WASH 0.00 1,000.00 1011 430706 05/21/25 10014284 NIKKI MONTEZ 11 REF DEPOSIT#R12332 0.00 500.00 1011 430707 05/21/25 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/ZUMBA/SPRING-25 0.00 1,678.46 1011 430708 05/21/25 00004380 MUNICIPAL MAINTENANCE EQ 352567 STORM DRAIN/REPAIR 0.00 919.00 1011 430709 05/21/25 00009876 MUNICIPAL WATER DIST OF 396848 WATER USE EFFIC/MAR25 0.00 104.00 1011 430710 05/21/25 10008321 NORTH JUSTICE CENTER 11 BAIL REC#BP02151 0.00 2,500.00 1011 430711 05/21/25 10012884 JBA CONSULTING 170670 IGAA SUPPORT/APR-25 0.00 5,038.00 1011 430712 05/21/25 10004133 OC CLERK-RECORDER'S OFFI 732031 RECONVEYANCE/APR-25 0.00 54.00 1011 430713 05/21/25 10007111 OC CLERK-RECORDER'S OFFI 11 COUNTY FILING/APR-25 0.00 250.00 1011 430714 05/21/25 10005881 OCCUPATIONAL HEALTH CENT 121110 PHYS/KEVIN DOMINGUEZ 0.00 90.00 1011 430714 05/21/25 10005881 OCCUPATIONAL HEALTH CENT 121110 PHYS/DAVID OTTEN 0.00 90.00 TOTAL CHECK 0.00 180.00 1011 430715 05/21/25 10005163 OCEAN BREEZE PACIFIC, LL 275405 BPCC LINEN LAUNDRY 0.00 252.74 1011 430716 05/21/25 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 107.70 1011 430716 05/21/25 00000099 OFFICE DEPOT, INC. 160105 OFFICE SUPPLIES 0.00 55.29 1011 430716 05/21/25 00000099 OFFICE DEPOT, INC. 11 PAPER BOISE WHITE 20# 173.10 2,406.59 TOTAL CHECK 173.10 2,569.58 1011 430717 05/21/25 10007787 HBV ENTERPRISES, INC. 171710 THERMOSTAT 0.00 177.79 1011 430718 05/21/25 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET.MED.PROG/MAY-25 0.00 2,480.00 1011 430719 05/21/25 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/APR-25 0.00 6,785.71 1011 430719 05/21/25 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/MAR-25 0.00 13,967.37 TOTAL CHECK 0.00 20,753.08 1011 430720 05/21/25 00003435 ORANGE COUNTY WATER DIST 352267 RSECRNS BOOSTER PMP 0.00 305,640.26 1011 430721 05/21/25 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 164.87 1011 430722 05/21/25 10013206 PAYMENTUS CORPORATION 126152 PHONE IVR/APRIL-25 0.00 2,232.93 1011 430722 05/21/25 10013206 PAYMENTUS CORPORATION 126152 PHONE IVR/MARCH-25 0.00 2,311.65 TOTAL CHECK 0.00 4,544.58 1011 430723 05/21/25 10012841 JILLIAN PENAREDONDA 106132 HOLMQUIST SCHOLARSHIP 0.00 7,000.00 1011 430724 05/21/25 00005145 PETTY CASH/COMMUNITY SER 275135 P-NUT SUPL/A.ALVARADO 0.00 6.90 1011 430724 05/21/25 00005145 PETTY CASH/COMMUNITY SER 275135 BATTERY/KURATA/APR25 0.00 17.38 1011 430724 05/21/25 00005145 PETTY CASH/COMMUNITY SER 275145 MLG/MAR25/M.THOMSEN 0.00 21.00 1011 430724 05/21/25 00005145 PETTY CASH/COMMUNITY SER 275140 EGGSTRAV/A.ALVARADO 0.00 32.61 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430724 05/21/25 00005145 PETTY CASH/COMMUNITY SER 11 EGGESTRAV/R.CHOATE 0.00 35.97 1011 430724 05/21/25 00005145 PETTY CASH/COMMUNITY SER 275125 AQUATICS/M.VANSICKLE 0.00 47.40 1011 430724 05/21/25 00005145 PETTY CASH/COMMUNITY SER 275105 ALL STAFF/S.CONTRERAS 0.00 50.00 1011 430724 05/21/25 00005145 PETTY CASH/COMMUNITY SER 275145 BX FLYER DIST/HOLLOWA 0.00 14.92 TOTAL CHECK 0.00 226.18 1011 430725 05/21/25 10013857 HEATHER WILLIAMS 650105 BPPD#3 APP#9 4/18/25 0.00 150.00 1011 430726 05/21/25 10013927 PRISCILA DAVILA & ASSOCI 732071 CDBG CONSULT/APR-25 0.00 20,000.00 1011 430727 05/21/25 10012855 PROACTIVE WORK HEALTH SE 121110 HEP B VAC 0.00 120.00 1011 430728 05/21/25 10001965 PYRO-COMM SYSTEMS, INC. 170670 ELEVATOR MAINT 0.00 135.00 1011 430729 05/21/25 10008467 QUADIENT LEASING USA, IN 126120 MAIL SORTER 0.00 712.62 1011 430730 05/21/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 103.32 1011 430730 05/21/25 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,712.81 1011 430730 05/21/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 2,354.44 1011 430730 05/21/25 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 1,446.37 TOTAL CHECK 0.00 5,616.94 1011 430731 05/21/25 10000972 REFRIGERATION SUPPLIES D 170670 HARDWARE 0.00 201.28 1011 430732 05/21/25 10011815 HUGO REYES 650208 ICI NAR INV 6/9-20/25 0.00 1,560.00 1011 430733 05/21/25 00004915 RIO HONDO COMMUNITY COLL 352567 AUG-24 MATERIAL PEP H 0.00 118.55 1011 430734 05/21/25 10004533 SUZANNE ROADY-ROSS 275120 TAI CHI CHIH/SPRING25 0.00 33.25 1011 430735 05/21/25 00000114 SAFETY KLEEN SYSTEMS, IN 171710 USED OIL PICK-UP 0.00 427.00 1011 430735 05/21/25 00000114 SAFETY KLEEN SYSTEMS, IN 171710 USED FILTER PICK-UP 0.00 265.30 TOTAL CHECK 0.00 692.30 1011 430736 05/21/25 00004970 SUSAN SAXE-CLIFFORD PHD 650105 EVAL/BOBBY MEKDARA 0.00 450.00 1011 430737 05/21/25 10004922 SCHINDLER ELEVATOR CORPO 170670 ELEVATOR MAINT 0.00 4,002.27 1011 430738 05/21/25 10003547 SOCAL SEALCOAT SOLUTIONS 560211 REPAIR HOSE 0.00 220.00 1011 430739 05/21/25 00008766 JON-MICHAEL SHADDOW 650208 SLI#547 S.6 5/1-3/25 0.00 158.10 1011 430740 05/21/25 00000462 THE SHERWIN WILLIAMS 170670 HARDWARE 0.00 137.19 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 126120 REGULAR SHRED SVC 0.00 77.58 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 275105 REGULAR SHRED SVC 0.00 77.58 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 105105 REGULAR SHRED SVC 0.00 77.59 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 115110 REGULAR SHRED SVC 0.00 77.59 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 160105 REGULAR SHRED SVC 0.00 77.59 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 650302 REGULAR SHRED SVC 0.00 903.70 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 275105 REGULAR SHRED SVC 0.00 92.25 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 105105 REGULAR SHRED SVC 0.00 92.26 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 115110 REGULAR SHRED SVC 0.00 92.26 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 160105 REGULAR SHRED SVC 0.00 92.26 1011 430741 05/21/25 10009505 SHRED-IT, INC. USA 126120 REGULAR SHRED SVC 0.00 92.26 TOTAL CHECK 0.00 1,752.92 1011 430742 05/21/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 909.72 1011 430742 05/21/25 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 612.01 TOTAL CHECK 0.00 1,521.73 1011 430743 05/21/25 10014174 SOLLOY, ANA L 52 UB REFUND 0.00 215.13 1011 430744 05/21/25 10004676 SONSRAY MACHINERY LLC 171710 CREDIT MEMO 0.00 -341.11 1011 430744 05/21/25 10004676 SONSRAY MACHINERY LLC 560640 #84315261 - CTI PRODUC 0.00 5,856.75 1011 430744 05/21/25 10004676 SONSRAY MACHINERY LLC 560640 ENVIRONMENTAL 0.00 29.60 1011 430744 05/21/25 10004676 SONSRAY MACHINERY LLC 560640 FREIGHT 0.00 150.00 1011 430744 05/21/25 10004676 SONSRAY MACHINERY LLC 560640 HYDRAULIC FITTINGS 0.00 250.00 1011 430744 05/21/25 10004676 SONSRAY MACHINERY LLC 560640 SHOP SUPPLY 0.00 120.00 1011 430744 05/21/25 10004676 SONSRAY MACHINERY LLC 560640 LABOR 0.00 1,480.00 1011 430744 05/21/25 10004676 SONSRAY MACHINERY LLC 560640 TAX 0.00 669.38 TOTAL CHECK 0.00 8,214.62 1011 430745 05/21/25 00000607 SOUTH COAST AQMD 352363 FAC ID 118220 0.00 541.04 1011 430745 05/21/25 00000607 SOUTH COAST AQMD 352363 FAC ID 118220 0.00 165.96 1011 430745 05/21/25 00000607 SOUTH COAST AQMD 352363 FAC ID 78990 0.00 167.47 1011 430745 05/21/25 00000607 SOUTH COAST AQMD 352363 FAC ID 78989 0.00 167.47 1011 430745 05/21/25 00000607 SOUTH COAST AQMD 352363 FAC ID 118220 0.00 167.47 1011 430745 05/21/25 00000607 SOUTH COAST AQMD 171710 FAC ID 44795 0.00 167.47 1011 430745 05/21/25 00000607 SOUTH COAST AQMD 352363 FAC ID 23982 0.00 167.47 TOTAL CHECK 0.00 1,544.35 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/APR-25 0.00 3,888.38 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 2881 ROSECRANS/APR25 0.00 4,126.85 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 6140 BALL RD/APR-25 0.00 5,148.44 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6900 BEACH/APR-25 0.00 7,895.23 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 352510 7301 KNOTT/APR-25 0.00 17,904.76 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/APR-25 0.00 20,436.36 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/APR-25 0.00 64,813.13 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 ES VLYVW SO FY/APR25 0.00 19.21 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7113 FIRESTONE/APR-25 0.00 25.87 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHESTR/ARTES/APR25 0.00 28.71 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/APR-25 0.00 32.72 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/APR-25 0.00 32.72 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/COMNWLTH/APR25 0.00 32.72 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THROPE/APR-25 0.00 32.72 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH/WESTERN/APR-25 0.00 38.22 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 8221 DALE/APR-25 0.00 38.22 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTN/MAPLE/APR-25 0.00 38.22 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/APR-25 0.00 38.22 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/APR-25 0.00 38.22 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/APR-25 0.00 41.16 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRSNT/SAN RIO/APR-25 0.00 41.16 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY EO KNOT/APR25 0.00 42.49 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHESTR/APR25 0.00 42.70 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/APR25 0.00 43.54 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/APR-25 0.00 45.83 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/APR-25 0.00 52.83 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CIR/APR-25 0.00 54.28 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY OFF RMP/APR25 0.00 56.35 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/APR25 0.00 57.44 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/APR-25 0.00 61.33 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/APR-25 0.00 67.58 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/APR-25 0.00 69.11 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRESCENT/APR-25 0.00 77.19 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SW CNR OR'THORP/APR25 0.00 84.26 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 OR'THORP/APR-25 0.00 91.65 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMNWLTH/APR-25 0.00 91.65 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 SAN REMO/VL.VW/APR-25 0.00 91.65 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/APR-25 0.00 93.80 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/APR-25 0.00 94.52 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/APR-25 0.00 97.49 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/APR25 0.00 98.96 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/APR-25 0.00 114.16 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/APR-25 0.00 115.65 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/APR-25 0.00 115.93 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/APR-25 0.00 125.19 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/APR-25 0.00 127.00 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/APR-25 0.00 135.02 1011 430748 05/21/25 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/APR-25 0.00 239.64 TOTAL CHECK 0.00 127,078.48 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7600 DALE ST/APR-25 0.00 412.41 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6650 BEACH/APR-25 0.00 1,035.16 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT #D/ARP-25 0.00 1,187.52 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6640 BEACH/APR-25 0.00 3,008.44 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7225 EL DORADO/APR-25 0.00 10,366.58 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6660 BEACH/APR-25 0.00 14.73 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8152 KNOTT/APR-25 0.00 14.73 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 860810 7171 8TH ST/APR-25 0.00 31.65 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT/APR-25 0.00 59.24 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6601 BEACH/APR-25 0.00 59.62 1011 430749 05/21/25 00000328 SOUTHERN CALIFORNIA GAS 170670 6955 ARAGON/APR-25 0.00 323.87 TOTAL CHECK 0.00 16,513.95 1011 430750 05/21/25 10007408 SOUTHERN COMPUTER WAREHO 650303 #PA03805-B105, RICOH S 176.90 2,198.57 1011 430751 05/21/25 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 592.29 1011 430751 05/21/25 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR TESTING 0.00 1,600.00 TOTAL CHECK 0.00 2,192.29 1011 430752 05/21/25 00005362 DAVE FLANAGAN 170670 INSTALLATION CABLING A 0.00 2,688.46 1011 430752 05/21/25 00005362 DAVE FLANAGAN 126143 C/O #1 - ADDITIONAL FU 0.00 3,635.63 TOTAL CHECK 0.00 6,324.09 1011 430753 05/21/25 00010381 SPOK INC 860810 PAGER SERVICE 0.00 7.46 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430753 05/21/25 00010381 SPOK INC 275305 PAGER SERVICE 0.00 7.46 1011 430753 05/21/25 00010381 SPOK INC 352363 PAGER SERVICE 0.00 28.97 TOTAL CHECK 0.00 43.89 1011 430754 05/21/25 00001085 STAPLES CONTRACT & COMME 171710 OFFICE SUPPLIES 0.00 42.29 1011 430754 05/21/25 00001085 STAPLES CONTRACT & COMME 126120 CHAIR MAT / DIVIDERS 0.00 107.76 1011 430754 05/21/25 00001085 STAPLES CONTRACT & COMME 650308 OFFICE SUPPLIES 0.00 13.25 1011 430754 05/21/25 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 20.15 1011 430754 05/21/25 00001085 STAPLES CONTRACT & COMME 650308 OFFICE SUPPLIES 0.00 22.37 1011 430754 05/21/25 00001085 STAPLES CONTRACT & COMME 650308 OFFICE SUPPLIES 0.00 40.29 1011 430754 05/21/25 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 54.44 1011 430754 05/21/25 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 230.64 TOTAL CHECK 0.00 531.19 1011 430755 05/21/25 10014279 NATALIE STARK 106132 HOLMQUIST SCHOLARSHIP 0.00 3,000.00 1011 430756 05/21/25 00002944 STATE CONTROLLERS OFFICE 731150 FY24-25 OFFSET PROG 0.00 722.09 1011 430757 05/21/25 10005252 STETSON ENGINEERS INC 396814 WATER MAST.PLAN/MAR25 0.00 677.25 1011 430758 05/21/25 10009586 COLLETTE STOHLER 995100 MEDIA TRAVEL 1 OF 2 0.00 8,107.68 1011 430759 05/21/25 10014271 HAPPY JOE MEDINA 650423 HUMAN TRAF 6/5-7/25 0.00 265.00 1011 430760 05/21/25 10013691 LOTUS THAI 731105 REIMB/TIERRA MIA 0.00 202.20 1011 430760 05/21/25 10013691 LOTUS THAI 731105 T-SQ, SEW MAT, KNIFE 0.00 60.11 1011 430760 05/21/25 10013691 LOTUS THAI 731105 ANIMAL STAMPS/MAR-25 0.00 9.15 1011 430760 05/21/25 10013691 LOTUS THAI 731105 KEYBOARD PALM REST 0.00 36.62 1011 430760 05/21/25 10013691 LOTUS THAI 731105 STICKER MULE/APR-25 0.00 304.50 TOTAL CHECK 0.00 612.58 1011 430761 05/21/25 10009023 TIRE HUB, LLC 171710 TIRES 0.00 548.33 1011 430762 05/21/25 10011938 T-MOBILE 171710 974300786 APR-25 0.00 72.80 1011 430763 05/21/25 10011938 T-MOBILE 995100 995916635 APRIL-25 0.00 30.80 1011 430764 05/21/25 10006419 MARTIN TOMSICK 650208 AXON WEEK 2025 0.00 1,558.87 1011 430764 05/21/25 10006419 MARTIN TOMSICK 650407 TATIC OP LIAB 4/28-29 0.00 245.61 TOTAL CHECK 0.00 1,804.48 1011 430765 05/21/25 00004212 TOWNSEND PUBLIC AFFAIRS 352267 LOBBYIST MAY-25 0.00 2,018.75 1011 430765 05/21/25 00004212 TOWNSEND PUBLIC AFFAIRS 105105 LOBBYIST MAY-25 0.00 6,056.25 TOTAL CHECK 0.00 8,075.00 1011 430766 05/21/25 00004212 TOWNSEND PUBLIC AFFAIRS 105105 GRT.WRITE SVC/MAY-25 0.00 5,000.00 1011 430767 05/21/25 10014280 TRANSIT PICTURES LLC 631142 TOBACCO PSA VIDEOS 0.00 8,500.00 1011 430768 05/21/25 10006008 TRIP ADVISOR HOLDINGS, L 995100 ADS/APR-25 0.00 6,493.72 1011 430769 05/21/25 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE ALARM REPAIR 0.00 301.49 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430770 05/21/25 10013738 TRUE NORTH COMPLIANCE SE 731150 PLAN REV/CK SVC/APR25 0.00 4,325.09 1011 430771 05/21/25 10012511 TSG ENTERPRISES, INC 490015 SEWER MAIN ADM/APR25 0.00 829.25 1011 430771 05/21/25 10012511 TSG ENTERPRISES, INC 499920 MANHOLE REHAB/APR-25 0.00 694.25 TOTAL CHECK 0.00 1,523.50 1011 430772 05/21/25 10012155 TUNNELWORKS SERVICES, IN 490015 SEWER MAIN/APR-25 0.00 176,100.00 1011 430772 05/21/25 10012155 TUNNELWORKS SERVICES, IN 52 PMT#4 RET. 0.00 -8,805.00 TOTAL CHECK 0.00 167,295.00 1011 430773 05/21/25 10014270 TWEEDDALE, THERESA 52 UB REFUND 0.00 18.10 1011 430774 05/21/25 10012270 UNITIS, INC. 352567 STORM DRAIN REPAIR 0.00 398.22 1011 430774 05/21/25 10012270 UNITIS, INC. 352567 STORM DRAIN REPAIR 0.00 184.20 TOTAL CHECK 0.00 582.42 1011 430775 05/21/25 10014133 URBAN CROSSROADS, INC 731120 TRF ANALYSIS/APR-25 0.00 2,460.00 1011 430776 05/21/25 10011587 US BANK 997100 CUSTODY ACCT/MAR-25 0.00 12.36 1011 430777 05/21/25 10011587 US BANK 11 CUSTODY ACCT/MAR-25 0.00 987.64 1011 430778 05/21/25 10006634 VAN DE POL ENTERPRISES, 171710 BULK OIL 0.00 3,512.39 1011 430779 05/21/25 00001911 JEFF VAN SICKLE 275135 YT OFFIC 4/30-5/12/25 0.00 175.00 1011 430780 05/21/25 10009230 VERIZON BUSINESS 170670 4123237 X26 APR-25 0.00 449.92 1011 430781 05/21/25 10002032 VERIZON WIRELESS 352363 870083592-00001 APR25 0.00 371.21 1011 430781 05/21/25 10002032 VERIZON WIRELESS 170670 870083592-00001 APR25 0.00 2,942.59 TOTAL CHECK 0.00 3,313.80 1011 430782 05/21/25 10002032 VERIZON WIRELESS 170670 561306915-00002 APR25 0.00 583.09 1011 430782 05/21/25 10002032 VERIZON WIRELESS 998100 561306915-00002 APR25 0.00 -31.16 1011 430782 05/21/25 10002032 VERIZON WIRELESS 560210 561306915-00002 APR25 0.00 41.57 1011 430782 05/21/25 10002032 VERIZON WIRELESS 105105 561306915-00002 APR25 0.00 41.57 1011 430782 05/21/25 10002032 VERIZON WIRELESS 352363 561306915-00002 APR25 0.00 76.02 1011 430782 05/21/25 10002032 VERIZON WIRELESS 115110 561306915-00002 APR25 0.00 129.07 1011 430782 05/21/25 10002032 VERIZON WIRELESS 101101 561306915-00002 APR25 0.00 129.08 TOTAL CHECK 0.00 969.24 1011 430783 05/21/25 00008608 VISION SERVICE PLAN-(CA) 73 MAY-25 INVOICE 0.00 4,188.31 1011 430784 05/21/25 10014255 VO, VIVIAN 52 UB REFUND 0.00 594.46 1011 430785 05/21/25 10008881 VOHNE LICHE KENNELS, INC 650405 MO K9 MT/APRIL-25 0.00 500.00 1011 430786 05/21/25 00000138 VULCAN MATERIALS, INC. 560211 STREETS SUPPLIES 0.00 357.19 1011 430787 05/21/25 00000142 WAXIE SANITARY SUPPLY, I 11 BLEACH 49.94 620.72 1011 430787 05/21/25 00000142 WAXIE SANITARY SUPPLY, I 11 DEODORANT AIR FRESHENE 22.60 280.96 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 430787 05/21/25 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE TOILET ROLL (80 227.52 2,827.52 1011 430787 05/21/25 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE FACIAL 2PLY WHI 19.72 245.17 TOTAL CHECK 319.78 3,974.37 1011 430788 05/21/25 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIM/MAR-25 0.00 2,747.00 1011 430788 05/21/25 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIM/MAR-25 0.00 21,914.30 TOTAL CHECK 0.00 24,661.30 1011 430789 05/21/25 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 712.50 1011 430790 05/21/25 10011861 WILLDAN ENGINEERING 590189 DALE/CRST REHAB/APR25 0.00 17,730.50 1011 430791 05/21/25 10013745 WM CORPORATE SERVICES, L 460220 HAZ WASTE/APR-25 0.00 1,609.25 1011 430792 05/21/25 10013257 WORKCARE, INC. 121110 CITY/PD WELLNES/APR25 0.00 22,429.24 1011 430793 05/21/25 10014281 CHEN YANG 275140 REF DEPOSIT#R12323 0.00 135.00 1011 430794 05/21/25 10011660 YUNEX, LLC 560230 ROUTINE SIG MT/APR-25 0.00 8,418.06 1011 V430795 05/21/25 10014232 FIT KIT INC 632118 VIP REBATE APRIL-2025 0.00 1,500.00 1011 V430796 05/21/25 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 660.00 1011 V430797 05/21/25 10013793 BUENA PARK HOTEL MARKETI 995100 MARKETING/ADVERTISING 0.00 60,000.00 1011 V430798 05/21/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,025.00 1011 V430798 05/21/25 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,104.72 TOTAL CHECK 0.00 10,129.72 1011 V430799 05/21/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 360.00 1011 V430799 05/21/25 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 40.00 TOTAL CHECK 0.00 400.00 1011 V430800 05/21/25 00007565 EEC ENVIRONMENTAL, INC. 352567 FOG INSP/FEB-25 0.00 2,811.78 1011 V430800 05/21/25 00007565 EEC ENVIRONMENTAL, INC. 352567 FOG INSP. JAN-25 0.00 882.50 TOTAL CHECK 0.00 3,694.28 1011 V430801 05/21/25 10014263 GEMINI GROUP CONSULTING, 352363 WATER REPORT-2025 0.00 10,325.00 1011 V430802 05/21/25 10012664 HGREG NISSAN BUENA PARK 632118 VIP REBATE APRIL-2025 0.00 500.00 1011 V430803 05/21/25 00008482 JOHN SOTTEK 732031 HIP202422 RISCHIO 0.00 1,150.00 1011 V430803 05/21/25 00008482 JOHN SOTTEK 732031 HIP202413 CASTILLO 0.00 600.00 1011 V430803 05/21/25 00008482 JOHN SOTTEK 126128 HIP202425 ROBLES 0.00 1,000.00 1011 V430803 05/21/25 00008482 JOHN SOTTEK 126128 HIP202415 CHEN 0.00 150.00 1011 V430803 05/21/25 00008482 JOHN SOTTEK 732031 HIP202528 CARNES 0.00 450.00 TOTAL CHECK 0.00 3,350.00 1011 V430804 05/21/25 00000054 TED JONES FORD INC. 171710 CREDIT MEMO 0.00 -89.26 1011 V430804 05/21/25 00000054 TED JONES FORD INC. 171710 BODY PARTS 0.00 237.59 1011 V430804 05/21/25 00000054 TED JONES FORD INC. 171710 CREDIT MEMO 0.00 -431.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 05/21/2025 CITY OF BUENA PARK ACCTPA21 TIME: 18:22:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20250508 00:00:00.000' and '20250521 00:00:00.000' ACCOUNTING PERIOD: 11/25
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V430804 05/21/25 00000054 TED JONES FORD INC. 171710 NUT 0.00 21.01 1011 V430804 05/21/25 00000054 TED JONES FORD INC. 171710 BEARING 0.00 41.48 1011 V430804 05/21/25 00000054 TED JONES FORD INC. 171710 IGNITION COIL 0.00 242.78 TOTAL CHECK 0.00 22.60 1011 V430805 05/21/25 10009226 MERCY HOUSE LIVING CENTE 106131 NAV.SHELTER/JUNE-25 0.00 304,122.50 1011 V430806 05/21/25 10013038 PACKET FUSION, INC. 170670 PACKETFUSION SUPPORT E 0.00 18,618.88 TOTAL CASH ACCOUNT 993.93 2,015,572.30 TOTAL FUND 993.93 2,015,572.30 TOTAL REPORT 993.93 2,015,572.30 Date
Printed
5/21/2025
Voided Check
Numbers
430667
430746
430586
430747
430587

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,079,042.69 COVERING REGULAR PAYROLL ENDING MAY 23, 2025

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

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

__________________________________
Director of Finance

SECTION 2: The claims and demands in the sum of $1,079,042.69 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. _______

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: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS
PAYRUN: MZ5
DATE: 05/30/2025

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V386570 2,874.61 .00 CASTRO, GWENDOLYNE 503 V386571 6,315.16 .00 FENTON, EDWARD 1564 V386572 1,731.82 .00 KERN, DONNA 2574 V386573 2,430.37 .00 MIRANDA, MARILU 447 V386574 2,864.47 .00 PREVO, DOREKA 390 V386575 3,776.43 .00 VALDEZ, REBECCA 5490 V386576 1,974.48 .00 BUENROSTRO, PATRICIA 227 V386577 1,669.14 .00 GALLENTINE, KAILEY 486 V386578 8,506.88 .00 GARCIA, ADRIAN 1700 V386579 1,769.60 .00 GLAVIN, BARBARA 1768 V386580 1,904.54 .00 HERNANDEZ, GLORIA 2092 V386581 9,591.40 .00 HYUN, SUNG 2248 V386582 1,990.68 .00 KIM, MIN 2584 V386583 2,065.12 .00 LOVEJOY, REBEKAH 76 V386584 1,053.84 .00 OZAKI, GRACE 3881 V386585 1,902.29 .00 PAK, TIMOTHY 3955 V386586 2,547.24 .00 PEREZ, JESSICA 4111 V386587 2,720.11 .00 TOMASSETTI, JEEVANI 5623 V386588 1,869.12 .00 TRAN, KRYSTLE 242 V386589 2,001.34 .00 APARICIO, LESLIE 590 V386590 594.27 .00 AYALA, MICHAEL 445 V386591 4,142.02 .00 COPPING, SARA 951 V386592 2,252.67 .00 ENGLEBRECHT, BRIDGET 261 V386593 3,497.75 .00 FEWER, JESSICA 580 V386594 7,139.19 .00 FRANCE, AARON 1650 V386595 852.70 .00 LOPEZ, JESSE 606 V386596 272.55 .00 MCKINNEY, KENNETH 552 V386597 2,613.79 .00 MEDINA, YARETZA 8 V386598 859.72 .00 MUNOZ, MICHELLE 440 V386599 1,121.91 .00 OWAKA, PASCHAL 615 V386600 272.55 .00 TEHRANI, AIDIN 551 V386601 623.17 .00 AHN, JOYCE 263 V386602 617.54 .00 FRANCO-HERNANDEZ, CARLOS 566 V386603 617.54 .00 HOQUE, LAMIYA 412 V386604 623.17 .00 SONNE, SUSAN 5161 V386605 348.17 .00 TRAUT, CONNOR 5399 V386606 2,860.05 .00 ALMQUIST, ANNA PATRICIA 168 V386607 2,064.33 .00 GUERRA, SARAH 1470 V386608 7,443.29 .00 JIMENEZ, ADRIA 2297 V386609 1,089.64 .00 KIRK, RALPH 384 V386610 1,899.54 .00 LOPEZ, ANGELICA 2928 V386611 976.53 .00 PHAM, TAMMY 574 V386612 6,010.95 .00 AVERELL, MARK 272 V386613 2,419.65 .00 COLES-GUZMAN, MARY 950 V386614 2,256.43 .00 KENNEDY, SEAN 111 V386615 4,285.60 .00 CULL, ROBERT 1012 V386616 1,740.72 .00 FLORES, CHRISTOPHER 464 V386617 1,221.79 .00 GUZMAN, FEDERICO 1918 V386618 3,219.54 .00 LESTER, ALEXANDER 2868 V386619 2,007.74 .00 MACIAS, JUDITH 2996 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS
V386620 2,531.07 .00 MAYORQUIN, RAYMUNDO 221 V386621 2,656.80 .00 TART, ANDRE 5235 V386622 2,427.12 .00 ALVAREZ, JOSHUA 458 V386623 2,331.07 .00 CASTANEDA, GUADALUPE 280 V386624 2,303.70 .00 CASTELLANOS, CARLOS 515 V386625 2,490.72 .00 CATALDO, JOHN 766 V386626 2,143.40 .00 DAVIS-VALENTINE, SUZANNE 1085 V386627 253.35 .00 DINH, MICHELLE 433 V386628 6,493.24 .00 FOULKES, MATTHEW 9 V386629 1,812.16 .00 LOMELI, MOISES 472 V386630 3,736.51 .00 LUNA, HARALD 264 V386631 3,219.53 .00 MCALEESE, IAN 159 V386632 2,874.78 .00 NAVARRO, SANDRA 93 V386633 127.49 .00 SANCHEZ, VIVIANA 4616 V386634 2,090.00 .00 SANTOS, RUTH 4640 V386635 1,787.13 .00 TAE, RAY 5196 V386636 4,028.27 .00 THAI, LOTUS 536 V386637 2,569.46 .00 ZAPIEN, ERNESTINE 5777 V386638 2,406.61 .00 ARDAIZ, LANA 190 V386639 3,645.22 .00 DHAUW, MELISSA 1170 V386640 2,909.81 .00 SUAREZ, SARABETH 5169 V386641 3,026.89 .00 YOON, JIWON 91 V386642 1,216.54 .00 BARR, LISA 366 V386643 1,355.03 .00 BARRAZA, TAYLOR 501 V386644 2,420.08 .00 COTA, LORRAINE 954 V386645 5,874.76 .00 DAVENPORT, JOSEPH 1094 V386646 6,341.42 .00 GEYER, BRADLEY 1692 V386647 6,488.01 .00 NGUYEN, NGHIA 3755 V386648 7,500.08 .00 NUNES, FRANK 3813 V386649 798.68 .00 CHARNES, LANCE 783 V386650 8,513.56 .00 DIERINGER, RYAN 1145 V386651 3,775.85 .00 JIMENEZ, ROBERT 352 V386652 2,992.29 .00 KIM, HYUN 328 V386653 3,673.53 .00 LAM, DAVID 2790 V386654 711.13 .00 LOVCHIK, MICHAEL 6 V386655 4,116.19 .00 MIKIEWICZ, SIMON 3360 V386656 1,125.89 .00 NOVOTNY, MARY 3705 V386657 2,389.46 .00 SEMAAN, NADIA 4740 V386658 6,456.31 .00 SHADDOW, JON-MICHAEL 4837 V386659 2,533.92 .00 ALCALA, BRITTANY 58 V386660 2,041.89 .00 ARIAS, KALEA 592 V386661 4,400.58 .00 BARAJAS, MAYRA 357 V386662 1,981.02 .00 BINYON, ERIC 506 V386663 4,554.56 .00 BRANDSTETTER, JAMES 629 V386664 5,047.99 .00 BUTH, CATHERINE 561 V386665 2,895.31 .00 CARPENTER, SCARLET 1663 V386666 833.44 .00 CORONADO, PERLA 553 V386667 682.88 .00 CORTEZ TORRES, AMANDA 450 V386668 1,907.52 .00 DIERINGER, REGINA 1515 V386669 4,187.84 .00 ESCOBEDO, STACEY 1530 V386670 3,733.14 .00 ESQUETINI, MARIA 1536 V386671 2,008.72 .00 HERNANDEZ, ISABELLA 112 V386672 631.00 .00 MADHAE, DEEPINDER 555 V386673 3,585.85 .00 MAERKER, ELIZABETH 3017 V386674 3,352.91 .00 MCGRATH, CODY 3220 V386675 823.40 .00 MENDOZA ESPINOZA, MYA 532 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS
V386676 1,204.83 .00 NOLASCO, NICOLE 595 V386677 868.60 .00 ONTIVEROS, STEVEN 342 V386678 2,177.76 .00 PALMA CARDENAS, DIANA 3970 V386679 861.27 .00 PARRA, ANGEL 498 V386680 713.51 .00 RODRIGUEZ TZAJ, SANDY 604 V386681 1,004.76 .00 RODRIGUEZ VILLA, YARELI 205 V386682 2,157.19 .00 SAUCEDA, CATHLEEN 4645 V386683 2,956.92 .00 SHERIFF, SAMANTHA 2096 V386684 714.10 .00 SILVERIO, SAMANTHA 497 V386685 4,103.78 .00 TANIGUCHI, MELISSA 5230 V386686 720.40 .00 VELLANOWETH, KRISTINE 217 V386687 689.34 .00 WOOD, HUNTER 605 V386688 731.42 .00 YBARRA, DELIA 529 V386689 2,009.03 .00 CHAN, KARA 795 V386690 2,435.84 .00 FIORE, KATE 1560 V386691 1,660.51 .00 FLOHRA, KARAN 516 V386692 3,114.45 .00 FOX, CHARITY 1641 V386693 659.94 .00 KUHN, MICHELLE 2730 V386694 761.63 .00 KUHN, TARI 2747 V386695 1,892.18 .00 MAERTZ, DANA 3018 V386696 3,112.37 .00 MENDIVEL, CHRISTINA 3299 V386697 2,134.62 .00 NGO, CATHERINE 3752 V386698 2,304.27 .00 PENDLETON, SUN 4080 V386699 1,596.46 .00 RAMIREZ, ARIANNA 86 V386700 1,935.14 .00 TENG, LING-FEI 2871 V386701 6,430.35 .00 BATES, PATRICK 378 V386702 5,992.07 .00 BELTRAN, CHRISTINA 13 V386703 4,552.08 .00 BERNAL, DAVID 480 V386704 3,665.01 .00 BLACKWOOD, PHALANN 550 V386705 6,119.66 .00 BOURNE, CLIFFORD 5612 V386706 3,822.38 .00 BOYD, ROBERT 584 V386707 3,785.30 .00 BOYER, CAMERON 585 V386708 7,132.19 .00 BRAVO, ISABEL 420 V386709 4,119.01 .00 CAMPOS, LOLANI 728 V386710 3,727.85 .00 CERDA, SERGIO 240 V386711 4,047.83 .00 CHAVEZ, ALEJANDRO 182 V386712 4,660.01 .00 CHAVEZ, ANTONY 246 V386713 3,270.91 .00 CURATOLA, ANTHONY 350 V386714 5,007.45 .00 DAVIS, JONATHAN 1083 V386715 5,297.80 .00 ESCAMILLA, MARIO 1529 V386716 4,879.85 .00 ESCOBEDO, DOMINICK 1521 V386717 2,466.42 .00 ESTRELLA, CARL JOSEPH 415 V386718 4,966.67 .00 FRANKLIN, KEVIN 1649 V386719 7,371.77 .00 GALOS, MICHAEL 1680 V386720 5,151.39 .00 GANO, KEVIN 1742 V386721 3,618.59 .00 GARCIA, JONATHAN 514 V386722 4,413.01 .00 GENTNER, GEORGE 1765 V386723 5,972.74 .00 GONZALEZ, LUIS 164 V386724 3,743.38 .00 GONZALEZ, OSCAR 1785 V386725 4,488.56 .00 HERST, RYAN 2102 V386726 5,626.00 .00 HOGAN, CHRISTIAN MICHAEL 138 V386727 7,421.88 .00 HONG, ALEX 2130 V386728 5,953.43 .00 JIMENEZ, GUSTAVO 2285 V386729 5,256.25 .00 JOHNSON, BRYAN 2300 V386730 6,293.52 .00 LEPE, SERGIO 2901 V386731 4,849.65 .00 LIRA, JOSEPH 133 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS
V386732 3,186.04 .00 LOPEZ, GUILLERMO 2958 V386733 5,744.02 .00 LOVETERE, JOSEPH 2962 V386734 2,875.28 .00 LUONG, AARON 577 V386735 4,261.91 .00 MARTINEZ, JESUS 117 V386736 4,969.61 .00 MEDRANO, JULIAN 3223 V386737 3,078.87 .00 MEONO, ROBIN 351 V386738 4,559.72 .00 MOELLER, SARAH 3590 V386739 5,389.09 .00 MORALES, FRANK 3489 V386740 4,958.77 .00 MORQUECHO, FERNANDO 510 V386741 6,020.36 .00 MUNOZ, OSCAR 3605 V386742 4,146.30 .00 MURILLO CASTRO, JULIAN 268 V386743 4,029.66 .00 NGUYEN, ANTHONY 258 V386744 6,906.69 .00 NYHUS, CHRISTOPHER 3808 V386745 5,829.51 .00 O'DETTE, DIRK 3823 V386746 4,489.92 .00 OH, WILLIAM 326 V386747 2,958.40 .00 OSORIO, STEVIE 573 V386748 4,980.16 .00 PADILLA, VALERIE 108 V386749 6,252.19 .00 PINO, RICHARD 4171 V386750 4,653.36 .00 PROCEL, ANDY 4243 V386751 5,162.61 .00 RAMIREZ, ANGEL 4314 V386752 2,999.19 .00 RANGEL, PRISCILLA 4337 V386753 7,100.77 .00 REYES, HUGO 98 V386754 4,465.80 .00 RODRIGUEZ, CHRISTIAN 4476 V386755 4,578.62 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V386756 4,792.03 .00 RUBALCAVA, EFRAIN 4590 V386757 4,646.53 .00 SALAZAR, RYAN 4626 V386758 6,894.20 .00 SOLIS, DANIEL 5000 V386759 1,930.47 .00 SOUSA, MATTHEW 596 V386760 3,940.08 .00 TEWELL, MELISSA 5282 V386761 5,859.71 .00 TOMSICK, MARTIN 5360 V386762 5,866.11 .00 TRAN, TUYET 5424 V386763 3,937.89 .00 TURNER, JERAMIAH 291 V386764 3,493.84 .00 WILLIAMS-GIROUX, JACOB 499 V386765 4,368.11 .00 COLON, BOBBY 900 V386766 7,720.01 .00 LEE, CONNOR 2861 V386767 1,730.35 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V386768 1,733.97 .00 OCHOA, JENNY 283 V386769 4,369.56 .00 RICE, JAMES 4408 V386770 2,100.80 .00 SILVA, OSCAR 4886 V386771 2,075.66 .00 UMLAH, AMBER 5435 V386772 2,138.08 .00 VAZQUEZ-CAMACHO, MARLENE 101 V386773 6,077.73 .00 VU, JEFFREY 5519 V386774 680.45 .00 BAIR, JOHN 284 V386775 434.87 .00 CASEY, DROUETT 771 V386776 140.25 .00 PATTON, DANA 4060 V386777 6,195.83 .00 BAILEY, JOHN 355 V386778 3,612.62 .00 BOUDREAU, CORY 583 V386779 2,315.52 .00 BOUDREAU, LAURA 2192 V386780 4,627.81 .00 BOYINGTON, DEVIN 594 V386781 5,021.52 .00 CARNEY, THOMAS 751 V386782 4,859.51 .00 CHRISTIANSEN, ANDREW 97 V386783 3,105.12 .00 EK, CHRISTOPHER 1477 V386784 3,315.02 .00 KALAGIAN, BRYANT 2436 V386785 2,103.20 .00 LARA, KARON 103 V386786 3,091.03 .00 LOMELI, LISBETH 4516 V386787 2,631.17 .00 LOPEZ, VANESSA 2929 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS
V386788 5,094.96 .00 LOPEZ, WILLYVALDO 2941 V386789 3,712.73 .00 LOWE, AUSTIN 2956 V386790 5,179.98 .00 MOON, DAVID 3479 V386791 2,100.46 .00 MORALES MALDONADO, IVETT 3490 V386792 2,359.25 .00 O'DETTE, NANCY 1920 V386793 5,490.59 .00 ORTEGA, MICHAEL 104 V386794 5,290.17 .00 PANTOJA, DAVID 3986 V386795 7,241.76 .00 PLUMLEE, ROGER 4180 V386796 2,355.62 .00 SULLIVAN, STACEY 5160 V386797 3,090.61 .00 TREADWAY, SARA 4210 V386798 4,117.05 .00 VU, KRISTINE 63 V386799 3,948.78 .00 YO, DANIEL 5752 V386800 1,791.69 .00 CARDENAS, MARGARET 336 V386801 2,042.31 .00 IBARRA, KRISTI 88 V386802 6,196.12 .00 MIKHAEL, MINA 3359 V386803 1,993.64 .00 ALMANZA, MINERVA 79 V386804 4,267.36 .00 ALQAM, NADER 71 V386805 4,578.63 .00 ARABOLU, DEEPTHI 178 V386806 2,872.51 .00 CAPISTRANO, FRANCES 74 V386807 2,691.48 .00 ESPARZA-ALMARAZ, AARON 383 V386808 2,685.18 .00 GUZMAN, HECTOR 512 V386809 2,830.23 .00 LANNAN, GREGORY 2791 V386810 2,923.82 .00 LEE, HYANG SUN 430 V386811 3,424.53 .00 MILLER, JADEN 513 V386812 2,914.64 .00 PENA, MANUEL 2933 V386813 2,909.81 .00 TRAN, JASON 96 V386814 3,775.95 .00 WRAY, NORMAN 5725 V386815 2,446.77 .00 ZARAGOZA, EDUARDO 5788 V386816 3,341.45 .00 AUBUCHON, LAURIE 250 V386817 2,255.29 .00 GENERA, ELIZABETH 1685 V386818 4,563.87 .00 HUNT, JOSEPH 2249 V386819 1,813.42 .00 LUX, ANDREA 2972 V386820 2,707.39 .00 VENEGAS MENDEZ, JAVIER 5491 V386821 677.56 .00 AREVALOS, RYAN 456 V386822 2,505.85 .00 BACA, ANDREW 315 V386823 2,487.83 .00 BRITO, MICHAEL 642 V386824 982.36 .00 CASTRO, JOHN 540 V386825 2,431.97 .00 ESCATEL-OROSCO, PEDRO 1537 V386826 2,675.70 .00 GONZALEZ, ALEJANDRO 1783 V386827 1,275.72 .00 GONZALEZ, KONRAD 587 V386828 3,903.81 .00 LIBUNAO, NINO 2912 V386829 1,333.96 .00 LISCANO, CHRISTOPHER 850 V386830 1,475.35 .00 MARASCO, MATTHEW 289 V386831 1,275.72 .00 MARTINEZ, JEFFREY 535 V386832 1,894.43 .00 MUNOZ, JOHNNY 144 V386833 1,284.27 .00 NAJERA, JESSE 3630 V386834 1,275.72 .00 ORTIZ, RAYMOND 309 V386835 1,502.22 .00 PAPANIC, DENNIS 548 V386836 1,275.72 .00 PEREZ, ISAIAH 523 V386837 2,598.69 .00 RIVERA, JOE 4450 V386838 1,502.22 .00 RODRIGUEZ, MIGUEL 589 V386839 1,822.30 .00 RODRIGUEZ, OSCAR 131 V386840 2,745.41 .00 SERNA, JUAN 4728 V386841 2,026.29 .00 TORREZ, JAVIER 69 V386842 2,356.04 .00 CARRILLO, EDWARD 765 V386843 1,379.26 .00 CHAVEZ, CAESAR 544 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS
V386844 2,573.60 .00 ELLS, ZACHARY 1500 V386845 2,375.68 .00 ENNIS, JOSEPH 262 V386846 2,567.99 .00 FINCH, BARRETT 1574 V386847 2,991.06 .00 HAGAN, KEVIN 1947 V386848 2,838.64 .00 KVENBO, SCOTT 2750 V386849 1,815.99 .00 LAUTERIO, MATTHEW 533 V386850 2,185.55 .00 MARTINEZ, MARCO 215 V386851 4,538.38 .00 MCGEE, MICHAEL 9306 V386852 2,298.78 .00 MILLER, DAVID 3390 V386853 2,997.49 .00 MOJARRO, ANDREW 3082 V386854 3,499.86 .00 MOORE, FRANK 3486 V386855 1,615.47 .00 MYLLES, JOSHUA 279 V386856 1,739.75 .00 PRECIADO, CAMDEN 134 V386857 2,395.72 .00 SANCHEZ, JUAN 4617 V386858 2,235.11 .00 SPEAR, ANTHONY 5011 V386859 4,409.24 .00 STEPHENSON, MARK 5122 V386860 2,327.88 .00 TAVARES, JAMEY 5231 V386861 1,815.99 .00 ALVAREZ, CARLOS 136 V386862 2,415.00 .00 DAHL, TERRY 1084 V386863 2,307.96 .00 DOMINGUEZ, KEVIN 565 V386864 1,275.72 .00 ESPINO, KEVIN 517 V386865 2,164.40 .00 GARCIA ORTEGA, JOSE 1636 V386866 1,980.99 .00 GRIMES, DAVID 1881 V386867 2,240.20 .00 GUZMAN, KEVIN 132 V386868 2,192.75 .00 KOSS, MICHAEL 2718 V386869 2,660.37 .00 MARTINEZ, GABRIEL 3139 V386870 2,521.59 .00 MELLADO, KIM 3289 V386871 2,505.80 .00 MERROW, MATTHEW 3316 V386872 2,575.76 .00 OTTEN, DAVID 3869 V386873 1,191.37 .00 PERKINS, CUMARI 454 V386874 3,451.37 .00 PORTER, JEFFREY 4174 V386875 3,016.45 .00 RODRIGUEZ, EDWARD 4479 V386876 1,815.99 .00 RUIZ, ALEJANDRO 416 V386877 2,322.25 .00 TORRES, SALVADOR 234 V386878 2,051.63 .00 WELLS, ANTHONY 5610 V386879 1,275.72 .00 YANEZ, ANDREW 521 V386880 1,104.62 .00 AVERELL, ANDREW 349 V386881 2,522.49 .00 CAMPIZTA, ADAM 225 V386882 2,226.06 .00 DE LA CRUZ, RICARDO 558 V386883 3,416.36 .00 MACIAS, RAYMOND 2998 V386884 2,704.59 .00 WEAR, JOHN 5606 V386885 1,995.21 .00 ALARCON, ALEXANDER 485 V386886 6,203.06 .00 BOX, JAMES 576 V386887 23.70 .00 CARVER, BRIAN 586 V386888 2,178.88 .00 CHAVEZ, ARIANA 788 V386889 23.70 .00 CHENCINSKI, COLETTE 487 V386890 1,683.01 .00 CONTRERAS, SAUL 95 V386891 12.70 .00 DE LA LUZ, ALICIA 408 V386892 .00 .00 FRUTOS, JERRY 488 V386893 23.70 .00 HOLGUIN, COURTNEY 394 V386894 3,135.08 .00 KURATA, DALE 2749 V386895 2,130.55 .00 MANCILLA, JSSICA 451 V386896 23.70 .00 MARTINEZ, JUANITA 421 V386897 2,213.30 .00 MARTINEZ, SERENA 3147 V386898 1,805.49 .00 MOMPELLER, JUSTICE 443 V386899 23.70 .00 NEVAREZ, VERONICA 588 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS
V386900 760.85 .00 SANCHEZ, CHRISTOPHER 236 V386901 3,085.97 .00 SAUCEDA, MARK 4642 V386902 8.70 .00 WALKER, SHARENA 524 V386903 23.70 .00 WALLACE, DEAN 402 V386904 23.70 .00 YUN, HYEWON 432 V386905 995.65 .00 ALVARADO, ADRIAN 89 V386906 52.27 .00 ARIAS, SOFIA 537 V386907 439.97 .00 BAHENA, PEDRO 148 V386908 426.89 .00 BAKER, JAMISON 465 V386909 291.86 .00 BARENG, KATHERINE 33 V386910 243.94 .00 BRAMASCO, EMELY ROSALEE 612 V386911 274.43 .00 CARVENTE, GIANJAVIER 334 V386912 724.22 .00 CISNEROS, MICHELLE 812 V386913 544.51 .00 DURGIN, JAYLIND 186 V386914 574.31 .00 ESCAMILLA PATRICIO, DANIELLE 534 V386915 439.97 .00 FERNANDEZ, GISSEL 330 V386916 431.25 .00 GARCIA, MICHELE 171 V386917 514.02 .00 GONZALEZ, ISAAC 294 V386918 165.53 .00 GRANADOS, REGINA 145 V386919 872.47 .00 GUERRA, ATHZIRI 141 V386920 1,224.57 .00 GUERRA, ROCCO 44 V386921 593.87 .00 GUILLEN, JAYDEN 339 V386922 885.25 .00 GUTIERREZ, MICHELLE 1925 V386923 337.18 .00 HERNANDEZ, KATE 2091 V386924 182.95 .00 HERNANDEZ-ZAMORA, JAZMIN 613 V386925 894.36 .00 HOLLOWAY, ELIZABETH 2185 V386926 108.90 .00 LEWIS, ALEC 266 V386927 675.73 .00 MAGANA, ADAM 173 V386928 200.38 .00 MAY, REBECCA 3 V386929 182.95 .00 MOLINA, LILLY 611 V386930 1,106.07 .00 MORENO, ANDREW 161 V386931 522.72 .00 NGHIEM, NATALIE 249 V386932 161.17 .00 NGUYEN, KEVIN 299 V386933 156.82 .00 NGUYEN, TIFFANIE 609 V386934 261.36 .00 OCHOA, ALAN 192 V386935 427.42 .00 ONTIVEROS, IZABELLA 3864 V386936 182.95 .00 OYADELE, AYOMIDE 618 V386937 161.17 .00 RAY, SABRINA 286 V386938 1,093.57 .00 RIVERA GOMEZ, YAMILEX 4432 V386939 557.57 .00 RODRIGUEZ, KAREN 538 V386940 357.21 .00 RODRIGUEZ, MIKAYLA 295 V386941 348.48 .00 ROQUE, KATRINA 38 V386942 646.70 .00 RUIZ, LUIS 527 V386943 794.10 .00 RUSSELL, JEFFREY 150 V386944 902.74 .00 SANCHEZ, NATHAN 504 V386945 178.60 .00 SHRESTHA, SALIS 610 V386946 60.99 .00 SINGH, JAKOB 45 V386947 265.73 .00 SOLIMAN, MARSEL 322 V386948 1,122.27 .00 SOLTERO, JESSE 177 V386949 387.69 .00 SORIA, NOAH 5004 V386950 804.78 .00 STRICKLER, LINDA 5135 V386951 544.51 .00 TAPIA, ANGELICA 306 V386952 365.91 .00 THANKESWARAN, HASHMITHAA 543 V386953 973.18 .00 THOMSEN, MATTHEW 194 V386954 2,438.00 .00 VAN SICKLE, MICHELLE 2076 V386955 585.96 .00 VAZQUEZ, OSCAR 152 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS
V386956 652.58 .00 VELOZ, SABRINA 146 V386957 200.38 .00 WEBER, ISABELLA 614 V386958 483.52 .00 WONGSUPHAKPHAN, BRIANNA 337 V386959 752.27 .00 AGUILERA, CIENNA 617 V386960 785.89 .00 AHANYA, PRISHA 208 V386961 323.18 .00 ARMENTA, JESSICA 599 V386962 510.95 .00 BARNES, JOSIAH 619 V386963 1,986.64 .00 BUENROSTRO, ADRIAN 598 V386964 652.65 .00 CATAN, KYLIE ROSE 185 V386965 578.46 .00 CLOCK, AUDREY 201 V386966 1,068.93 .00 CROCKETT, ALLISON 199 V386967 216.17 .00 DIXON, DAVONNE 563 V386968 647.54 .00 GALLEGOS, INARI 572 V386969 216.17 .00 GLYNN, FIONA 115 V386970 826.42 .00 GODFREY, RILEY 4 V386971 579.39 .00 GONZALEZ, EMBERLY 204 V386972 510.95 .00 HILLIARD, AMAYA 616 V386973 452.33 .00 MAYA, GALILEA 324 V386974 510.95 .00 NGUYEN, DARREN 603 V386975 640.86 .00 PEDROZA, ANGELINE 325 V386976 432.35 .00 POTTER, ALEXANDRA 564 V386977 117.92 .00 QUINTERO-GUAN, SEAN 601 V386978 691.83 .00 ROMERO, SYDNEY 14 V386979 730.28 .00 SALO, SAVANNAH 602 V386980 1,179.51 .00 SINGH, YASHPREET 48 V386981 1,165.83 .00 SMITH, JOHN 210 V386982 196.52 .00 TAKEUCHI, AIRA 214 V386983 794.08 .00 TORRES, INEZ 296 V386984 682.75 .00 VACA, SARAH 311 V386985 820.76 .00 AGUILAR, KALVIN 23 V386986 187.31 .00 BARTOLO, BRYAN 338 V386987 733.12 .00 CABUSAO, NINA MARINELLA 729 V386988 967.15 .00 CERVANTES, BRIANA 757 V386989 993.62 .00 CHOATE, RACHAEL 511 V386990 1,077.77 .00 CORRALES, ISAAC 474 V386991 3,042.40 .00 DAVIS, TANIKKA 1082 V386992 673.66 .00 DELGADO, ISABEL 502 V386993 369.09 .00 GONZALES, STACI 484 V386994 773.66 .00 HONG, YI 2189 V386995 3,063.24 .00 HURTADO, MARIA 353 V386996 1,163.81 .00 LARIZ RUBALCAVA, CARLOS 429 V386997 621.27 .00 LIZARRAGA, ERIK 483 V386998 2,258.26 .00 MARQUEZ PINEDO, ANALISA 3118 V386999 1,141.66 .00 MEGGINSON, MARK 562 V387000 782.87 .00 MENDOZA, GISELLE 522 V387001 633.01 .00 MORISON, MATTHEW 243 V387002 2,695.69 .00 NIELSEN, ROSEMARY 3760 V387003 750.52 .00 ORTIZ, YAHAIRA 241 V387004 675.56 .00 ROJAS, ASHLEY 473 V387005 679.98 .00 RUIZ, GIANCARLO 466 V387006 1,047.58 .00 SANCHEZ, LORETTA 462 V387007 466.10 .00 SINGH, YASMINE 479 V387008 916.35 .00 SOSA, ELIANNA 341 V387009 424.74 .00 VALDEZ, NATALIA 46 V387010 593.84 .00 VEGA-MATA, PEDRO 278 V387011 633.01 .00 ZAZUETA, RYAN 267 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 05/29/2025 CITY OF BUENA PARK PAYREP83 TIME: 10:34:05 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='MZ5'

ALL CHECKS

PAYRUN TOTAL
CHECK: 442 1,079,042.69 .00
TOTAL
CHECKS: 442 1,079,042.69 .00
City of Buena Park
City Council Regular Meeting Agenda Report
C. PROCLAMATION RECOGNIZING JUNE 19, 2025, AS JUNETEENTH Meeting
Tuesday, June 10, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4C.

Prepared By
Angelica Lopez, Administrative Assistant

RECOMMENDED ACTION
Approve proclamation.

Attachments
Juneteenth 2025.pdf

JUNETEENTH
JUNE 19, 2025

WHEREAS, on September 22, 1862 President Abraham Lincoln issued the Emancipation Proclamation, officially ending slavery and changing the status of more than 3.5 million enslaved African Americans in the confederate states; and,

WHEREAS, on June 19, 1865, more than two years after the signing of the Emancipation Proclamation, Union General Gordon Granger arrived in Galveston, Texas, to inform enslaved African Americans of General Order Number 3: “The people of Texas are informed that in accordance with a Proclamation from the Executive of the United States, all slaves are free. This involves an absolute equality of rights and rights of property between former masters and slaves, and the connection heretofore existing between them becomes that between employer and hired laborer”; and,

WHEREAS, today in commemoration of June 19, June and nineteenth are combined creating, “Juneteenth” also known as "Juneteenth Independence Day," "Emancipation Day," "Emancipation Celebration," and "Freedom Day," and has been celebrated by the Black American Community for 156 years; and,

WHEREAS, Juneteenth embodies the indomitable human spirit of the past, the present and all time and provides us all the opportunity to rededicate ourselves to the true American spirit, to strive for a more perfect Union, and to secure the blessings of freedom, justice, and equality for all in this great country.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim June 19, 2025, as "JUNETEENTH" and urges all Buena Park residents to become more aware of the significance of this celebration in Black American History and in the heritage of our nation and City.

PASSED AND ADOPTED this 10th day of June 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. PROCLAMATION RECOGNIZING MAY THROUGH AUGUST 2025 AS DROWNING PREVENTION AND

AWARENESS SEASON
Meeting
Tuesday, June 10, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4D.

Prepared By
Angelica Lopez, Administrative Assistant
Department Head Approval
Adria Jimenez, Director of Government & Community
Relations/City Clerk

RECOMMENDED ACTION
Approve proclamation.

Attachments
Drowning Prevention Awareness 2025.pdf

DROWNING PREVENTION AND AWARENESS SEASON
MAY – AUGUST, 2025

WHEREAS, in the United States, unintentional drowning has seen a concerning rise, with over 4,500 deaths each year from 2020 to 2022, marking an increase of 500 annual fatalities compared to 2019 ; and,

WHEREAS, drowning remains a leading cause of injury-related deaths among children under five in California, with approximately 60 children in this age group losing their lives to drowning each year; and,

WHEREAS, drowning incidents can occur silently and swiftly, often in as little as 20 to 60 s econds; and,

WHEREAS, drowning can occur in as little as two inches of water. Among infants under 1 year old, two thirds of all drownings occur in bathtubs; and,

WHEREAS, for every child who dies from drowning, another seven receive emergency department care for nonfatal submersion injuries, which can result in long-term disabilities; and,

WHEREAS, the themes of this year’s water safety campaign “Always Watch the Water” and “Never Swim Alone” gives in-depth information that will be provided by staff on what Orange County residents can do to prevent drowning; and,

WHEREAS, the initiatives set forth in the “ABCs of Water Safety” program will increase public awareness regarding proper procedures to prevent this needless tragedy; and,

WHEREAS, the Orange County Fire Authority will be taking this opportunity to increase public awareness about drowning prevention through a robust community outreach campaign.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim its participation in the "Always Watch the Water" and "Never Swim Alone" 2025 campaigns, commencin g in May and continuing through August. The City of Buena Park urges all families, parents, residents, schools, recreational facilities, businesses, and homeowner associations to become proactive partners in preparedness by enhancing their knowledge of water safety measures and drowning prevention strategies.

PASSED AND ADOPTED this 27th day of May 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
E. PROCLAMATION RECOGNIZING MID-SUMMER THROUGH EARLY AUTUMN 2025 AS WILDFIRE AWARENESS

AND PREVENTION SEASON
Meeting
Tuesday, June 10, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4E.

Prepared By
Angelica Lopez, Administrative Assistant

RECOMMENDED ACTION
Approve proclamation.

Attachments
Wildfire Awareness & Prevention Season.pdf

WILDFIRE AWARENESS AND PREVENTION SEASON
MID-SUMMER – EARLY AUTUMN, 2025

WHEREAS, in 2020, California experienced a record-breaking wildfire season, with over 4 million acres burned across the state. In 2024, the state faced 8,024 wildfires that burned approximately 1,050,012 acres, reflecting a significant increase from the previous year; and,

WHEREAS, the recent wildfires in Los Angeles County, including the Eaton and Palisades fires in early January 2025, resulted in at least 29 fatalities and destroyed over 16,000 structures. The economic impact of these fires is profound, with estimated damages and economic losses reaching up to $250 billion; and,

WHEREAS, extreme fires are a growing threat to public health and safety, homes, air quality, and climate goals. Approximately 25% of California's population lives in areas identified as high or very high fire hazard severity zones. Sudden and intense wi ldfires may swiftly emerge, traversing vast distances and penetrating urban zones far from their origin, thereby detrimentally affecting public health and diminishing overall quality of life; and,

WHEREAS, every citizen has a key role in preventing destructive wildfires from occurring. Public education and up-to-date regional emergency planning are key to making our communities more resilient to the impacts of wildfire and other extreme weather events. Orange County residents can learn about Ready, Set, Go! to prepare for wildfire season and help prevent loss of life and property at www.OCFA.org/RSG.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim the height of wildfire season, beginning in mid-summer and running through early autumn, as "Wildfire Awareness and Prevention Season" and encourages everyone to do their part to raise public awareness, take steps to protect our homes and businesses, and prevent sparking a wildfire. One le ss spark means one less wildfire.

PASSED AND ADOPTED this 27th day of May 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
F. PROFESSIONAL SERVICES AGREEMENT WITH WORKCARE, INC. (WELLNESS SOLUTIONS) FOR A CITY

EMPLOYEE COMPREHENSIVE WELLNESS PROGRAM
To approve an agreement with Workcare Inc., to provide a wellness program for the Police Department and City employees. The program will enhance officer and employee wellness and resilience by providing employee health resources.

Meeting
Tuesday, June 10, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4F.

Prepared By
Eddie Fenton, Assistant City Manager/Director of Human
Resources
Department Head Approval
Eddie Fenton, Assistant City Manager/HR Director
Presented By
Eddie Fenton, Assistant City Manager/Director of Human
Resources

RECOMMENDED ACTION
Recommended Action: 1) Approve an agreement with Workcare Inc., to provide a comprehensive wellness program for all Buena Park Police Department and City employees; 2) Authorize a budget amendment in the amount of $76,000; 3) Authorize the City Manager and City Attorney to make any necessary,  non-monetary changes to the agreement; 4) Authorize the City Manager and City Clerk to execute the agreement in the amount of $184,610.

DISCUSSION
After another successful year of the wellness program and health screening for the Buena Park Police Department and the expansion of program to City employees, staff is seeking to renew the contract with Wellness Solutions, a Workcare Company. The program has demonstrated significant positive impacts on the health and well-being of officers, professional staff, and City employees, contributing to improved morale and productivity within the departments.

Building on this success, staff aims to continue to extend these invaluable benefits. By continuing this health promotion program, the Buena Park Police Department and the City as a whole may see a decrease in injuries, worker’s compensation costs, and employee absenteeism. Morale and productivity is expected to increase and the culture within the City will change into a culture of wellness throughout the entire workforce. Wellness Solutions will strive to assist each employee in improving their overall health and mental well-being, and finding balance between occupational demands and overall wellness. The approval of this contract affirms the City Council’s commitment to the health and well-being of the employees across all departments in the organization.

This continued plan includes a full-time onsite wellness professional shared between the City and the Buena Park Police Department. This Wellness Solutions’ staff member will meet with all employees to discuss wellness goals, including exercise, nutrition, and resiliency. Specific programming will be based on individual needs and goals.

The Wellness Program will target the following risk factors for Police and City personnel:

Target #1: Reduce the Risk of Heart Disease

Heart disease is the leading cause of death in America. Risk factors contributing to the development of heart disease: body composition, blood pressure, stress, cholesterol, nutrition and physical inactivity (risk factors for cardiovascular disease, as stated by American College of Sports Medicine and American Heart Association).

Target #2: Nutrition / Reduce the Risk of Obesity and Diabetes Obesity is described as having a body mass index (BMI) of 30 or higher. Obesity is an overwhelming factor in the development of heart disease, hypertension, metabolic syndrome, cancer and Type 2 diabetes. In most cases, obesity is preventable through regular exercise and healthy eating choices. Type 2 diabetes is also prevented through proper diet and exercise.

Target #3: Injury Prevention / Improve Fitness Levels
Job performance and overall health will improve as physical fitness increases. Wellness Solutions programs show a decrease in injuries for those individuals participating in our wellness programs.

Target #4: Stress Management / Mindfulness / Sleep / Substance Abuse First responders continuously encounter trauma and stressful events, and this constant exposure takes a significant toll on police personnel and their families. The prevalence of depression is nearly double and sleep deprivation is four times higher.

Comprehensive Wellness Program Annual Fee
Wellness Program Administration Fee - 1 Onsite Wellness Coordinator shared between City and PD (Onsite 40 hours a week)
$155,000
Expenses Fee Estimated Annua
HIPAA Compliant Wellness Hub /App- Fee based on eligibility file for all PD personnel (135 sworn and civilian PD staff)
$24/person per year $3,240
HIPAA Compliant Wellness Hub /AppFee based on eligibility file for City personnel (150 City civilian staff)
$24/person per year $3,600
Phlebotomist / Staffing Fees
3 day (4-hour/ day event)
Fasting recommended, but not required
$1,500 /day $4,500
Blood work for 95 Sworn Personnel
Bloodwork includes CMP (Comprehensive
metabolic panel), Lipids, Glucose/A1C, CBC, CMP,
LpPLA2, PSA for Males 40+
Estimate based on 50% participation. Department
billed for actual participation.
$90- $110 Up to $6,270
Blood work for 40 Civilian Staff (PD civilian population) Bloodwork includes CMP (Comprehensive
metabolic panel), Lipids, Glucose/A1C, CBC, CMP
Estimate based on 75% participation. Department
billed for actual participation.
$50 $1,500
PD Incentive Budget   $2,000
City Incentive Budget   $3,000
PD Equipment and Supplies Budget   $3,000
City Equipment and Supplies Budget. Fee includes equipment needed for program administration such as body composition scale, blood pressure cuffs and other health related items. $2,500
ESTIMATED ANNUAL FEE Up to $184,61
The proposed fee includes all screenings, ongoing one-on-one consultations, administrative support personnel, and wellness programming throughout the year. This proposal is based on providing a comprehensive wellness program for the entire City and Police Department personnel, including annual blood draws (for sworn and PD civilian personnel only) and advanced fitness testing, exercise programming, and monthly wellness programming.

Program Costs: Up to $184,610

BUDGET IMPACT
This proposed enhanced wellness program will cost the City approximately $184,610 per year. Staff requests approval of a budget amendment in the amount of $76,000 from the undesignated General Fund balance for this purpose.

Attachments
PSA-Workcare Inc_.pdf
2025-2026 City of Buena Park Buena Park Police Department Wellness Proprosal.pdf

PAGE 1 OF 15

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT

DATE: 07/01/2025

SERVICES: Comprehensive Wellness Program for City Employees

PROJECT: Wellness Program

PARTIES TO THE AGREEMENT:

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

City Representative: Name: Eddie Fenton
Title: Assistant City Manager /
Director of Human Resources
Tel.: (714) 562-3513
Email: [email protected]

“CONSULTANT”: Workcare, Inc., a California corporation

Consultant
Representative:

Name: Lynette Helmer
Title: Managing Director,
Wellness Solutions, A
WorkCare Company
Tel.: (760) 277-8500
Email:

SUMMARY OF TERMS:

Start Date: 07/01/2025

End Date: 06/30/2026

Contract Value: NOT TO EXCEED $184,610

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

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

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

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

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

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

PAGE 2 OF 15

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT

This Professional Services Agreement (“Agreement”) is dated as of July 1, 2025, between the City of Buena Park, a California charter city (“ CITY”), and WORKCARE, INC., a California corporation, ("CONSULTANT"). CITY and CONSULTANT a re at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on July 1, 2025, and shall remain in full force and effect until June 30, 2026, unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Consultant’s FY 202 5-2026 Proposal, dated April 24, 2025 and attached 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 incr ease or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from a ny Modification to the Services shall be based on the ra te specified in the Compensation Schedule ( defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $184,610 (“Compensation”). CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”). The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

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

PAGE 3 OF 15

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

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

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

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

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

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

7.4 Hiring of CONSULTANT Employee. In the event that CITY, at any time during the term of this Agreement or for 3 calendar months after expiration or termination of this Agreement, CITY hires or engages an employee or an independent contractor (“Personnel”) of CONSULTANT that worked at or with CITY during the term of this Agreement, the CITY shall, to the extent permitted by law, pay a fee of fifty percent (50%) of the Personnel’s annual salary or annualiz ed billable rate in consideration of the costs incurred by CONSULTANT in the recruitment, development and retention of such Personnel. Payment of the fee is due and payable to prior to the Personnel beginning work for or providing any services to the CITY. The foregoing restriction

PAGE 4 OF 15

shall not apply to (i) solicitations for employment made to the general public; or (ii) any Personnel who is no longer an employee of the CONSULTANT at the time of hiring.

8. ADMINISTRATION.

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

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

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

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

10. INDEMNIFICATION AND HOLD HARMLESS.

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

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

10.3 Indemnification for Services. Other than in the performance of design professional services by a design professional, as covered by Section 10.2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties,

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liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contracto rs, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.

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

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

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

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

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

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

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

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

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with coverage for premises and operations, products and completed operations, and contractual liability.

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

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

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

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

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

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

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

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

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

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

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

.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional

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insureds (collectively “ Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement.

.2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds . Any insurance or self -insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.
.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

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

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

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

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

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

11.9 Other Insurance Provisions.

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

.2 Requirements of specific coverage features or limits cont ained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver

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of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type.

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

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

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

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

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

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

12. WORK PRODUCT.

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

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

12.2 Ownership.

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

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

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

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

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

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

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by

PAGE 10 OF 15

and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreeme nt for cause. As used in this section, “assignment” and “delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

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

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

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

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

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

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

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

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular

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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.

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 m aintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the loca l laws, regulations, and policies of the City of Buena Park.

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

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

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

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

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

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

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

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

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

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

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

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

Signatures on following page

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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
WELLNESS SOLUTIONS*

Name of Business

Signature

Signature

Name: Aaron France Name: William E. Nixon
Title: City Manager Title: President & Chief Executive
Officer

*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 15

EXHIBIT A

Attach Consultant’s FY 2025-2026 Proposal, dated April 24, 2025

PAGE 15 OF 15

EXHIBIT B (if applicable)

LEVINE ACT DISCLOSURE STATEMENT

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

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $250 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposal s 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 your company, anticipate or plan to make any contributions of more than $250 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?

YES ___ NO ___

If yes, please identify the Councilmember(s):

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

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

_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL

_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE
Copyright © 2025 by WorkCare© All Rights Reserved www.workcare.comwww.wellsolutionshub.com CityofBuenaParkFY2025-2026WellnessProgramPricingWorkCare has greatly appreciated our partnership with the City of Buena Park and Buena Park Police Department. Please find below the requested pricing proposals. CombinedFulltimePoliceDepartment+CityWellnessProgramComprehensiveWellnessProgramAnnualFeeWellnessProgramAdministrationFee-1 Onsite Wellness Coordinator shared between City and PD (Onsite 40 hours a week)$155,000FeeEstimatedAnnualFee-Fee based on eligibility file for all PD personnel (135 sworn and civilian PD staff) $24/personper year$3,240Fee based on eligibility file for City personnel (150 City civilian staff) $24/personper year$3,600Phlebotomist/StaffingFees-3 day (4-hour/ day event)-Fasting recommended, but not required$1,500 /day $4,500Bloodworkfor95SwornPersonnel-Bloodwork includes CMP (Comprehensive metabolic panel), Lipids, Glucose/A1C, CBC, CMP, LpPLA2, PSA for Males 40+-Estimate based on 60% participation. Department billed for actual participation.$90- $110 Up to $6,270Bloodworkfor40CivilianPersonnel(PDCivilianPersonnel)-Bloodwork includes CMP (Comprehensive metabolic panel), Lipids, Glucose/A1C, CBC, CMP-Estimate based on 75% participation. Department billed for actual participation.$50$1,500PDIncentiveBudget $2,000CityIncentiveBudget $3,000PDEquipmentandSuppliesBudget $3,000CityEquipmentandSuppliesBudget-Fee includes repairs/updates for equipment needed for program administration such as body composition calibration, blood pressure cuffs and other health related items.$2,500ESTIMATED ANNUAL FEE Upto$184,610 City of Buena Park
City Council Regular Meeting Agenda Report
G. APPROVAL OF THE 2025-2026 MEASURE M2 SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM AND

RESOLUTIONS ON CIRCULATION ELEMENT & MITIGATION FEE PROGRAM Meeting
Tuesday, June 10, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4G.

Prepared By
HySun Lee, Assistant Engineer
Department Head Approval
Mina Mikhael, Director of Public Works/City Engineer
Presented By
HySun Lee, Assistant Engineer

RECOMMENDED ACTION
1) Approve the Measure M2 Seven-Year Capital Improvement Program (CIP); 2) Adopt a resolution concerning the status and update of the Circulation Element and Mitigation Fee Program for the Measure M (M2) Program; 3) Authorize the City Clerk to certify the Resolution adoption; and, 4) Authorize staff to submit the necessary documentation to the Orange County Transportation Authority (OCTA).

PREVIOUS CITY COUNCIL ACTION
On June 6, 2023, the City Council adopted a resolution concerning the status and update of the Local Signal Synchronization Plan, and the Circulation Element and Mitigation Fee Program. On June 11, 2024, the City Council adopted a resolution concerning the status of the Pavement Management Plan. Additionally, the City Council also authorized staff to submit an updated CIP to OCTA to maintain Measure M2 Program eligibile.

DISCUSSION
Measure M2 provides significant funding to cities in Orange County as it supports critical transportation infrastructure projects, including road maintenance, highway expansions, and public transportation enhancements.

These improvements reduce traffic congestion, enhance safety, and promote economic growth by facilitating better commutes and attracting businesses. Additionally, Measure M2 funds contribute to environmental benefits by supporting green transportation options and reducing emissions, while also enhancing the community through street repairs and beautification projects.

The City is required to submit annual documentation on its transportation-related programs to receive Measure M2 sales tax revenue from OCTA. These documents generally pertain to the City’s programs and projects affecting circulation and transportation to ensure proper alignment with Measure M2 and countywide plans. This year’s submission requires the following components:

1. M2 Seven-Year CIP for FY 2025-26 through FY 2031-32
The City’s Measure M2 Seven-Year CIP is a transportation planning and fiscal forecasting document used for programming future transportation-related CIP projects. The Measure M2 Ordinance requires cities to adopt a CIP demonstrating their plan to use these funds to complete local transportation system enhancement and maintenance projects.

The CIP is adjusted annually to address changing Pavement Condition Index (PCI) information, resource availability, funding sources, and schedule. The proposed 2025-2026 Seven-Year CIP is an update of the previously adopted CIP on June 11, 2024. This update includes projects from Fiscal Year 2025-26 to Fiscal Year 2031-32.

Adoption of a Seven-Year CIP does not obligate the City to complete any of the listed projects with the exception of specified projects where Measure M2 funds have already been allocated.

2.  Circulation Element / Master Plan of Arterial Highway (MPAH) Consistency The MPAH was established to provide planning, development, and preservation of the regional arterial highway network to supplement the countywide freeway system. To remain Measure M2 funding eligibile, the City’s General Plan Circulation Element must be in conformance with the County’s MPAH by maintaining a minimum number of through lanes on each MPAH arterial highway.

The City’s Circulation Element is in full compliance with this requirement.  A resolution must be adopted every two years attesting to this consistency.  The previous Circulation Element resolution was last adopted in June 6, 2023, and is now due for re-adoption.

3.    Mitigation Fee Program
This program assesses new development traffic impacts and requires these new developments to pay their fair share of necessary transportation improvement.

A resolution must be adopted every two years certifying the City’s Mitigation Fee Program.  The previous Mitigation Fee Program resolution was last adopted on June 6, 2023, and is now due for re-adoption.

BUDGET IMPACT
There is no budget impact with the approval of these programs, plans, and resolutions. The recommended actions will maintain the City’s eligibility to continue receiving M2 funds and additional competitive program funds in the future.

Adoption of the Seven-Year CIP does not financially obligate the City beyond the adopted Fiscal Year 2025-2026 CIP.

Attachments
Att 1 of 2 CE & MFP Resolution.pdf
Att 2 of 2 7 Year CIP Project List.pdf

RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK CONCERNING THE STATUS AND UPDATE OF THE CIRCULATION ELEMENT, AND MITIGATION FEE PROGRAM FOR THE MEASURE M (M2)

PROGRAM
WHEREAS, the City of Buena Park desires to maintain and improv e the streets within its jurisdiction, including those arterials contained in the Master Plan of Arterial Highways (MPAH); and WHEREAS, the City has endorsed a definition of and process for , determining consistency of the City’s Traffic Circulation Plan with the MPAH; and
WHEREAS, the City adopted a General Plan Circulation Element w hich does not preclude implementation of the MPAH within its jurisdiction; and WHEREAS, the City is required to adopt a resolution biennially i n fo r mi n g t he O r an g e C o un ty Transportation Authority (OCTA) that the City’s Circulation Element is in conformance with the MPAH and whether any changes to any arterial highways of said Circulatio n Element have been adopted by the City/County during Fiscal Years (FY) 2023-24 and FY 2024-25; and WHEREAS, the City is required to send biennially to the OCTA a ll recommended changes to the City/County Circulation Element and the MPAH for the purposes o f re-qualifying for participation in the Comprehensive Transportation Funding Programs; and
WHEREAS, the City is required to adopt a resolution biennially certifying that the City has an existing Mitigation Fee Program that assesses traffic impacts o f new development and requires new d e v e l o p m e n t t o p a y a f a i r s h a r e of necessary transportation imp rovements attributable to the new development; and
NOW, THEREFORE, BE IT RESOLVED that the City Council for the City Buena Park, does hereby inform OCTA that:
a) The arterial highway portion of the Circulation Element of the City is in conformance with the MPAH.
b) The City attests that no unilateral reduction in through lanes has been made on any MPAH arterials during FY 2023-24 and FY 2024-25.
c) The City affirms that it will bring forward requests to amend t he MPAH, when necessary, in order to ensure that the MPAH and the General Plan Circulati o n E l e m e n t r e m a i n consistent.
d) The City reaffirms that the existing Mitigation Fee Program is in effect.

PASSED AND ADOPTED this 10th day of June 2025, by the following called vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

_______________________________________
M a y o r

ATTEST:

_______________________________________
City Clerk

I, Adria M. Jimenez, MMC, City Clerk, hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of t he City Council of the City of Buena Park held this 10
th day of June 2025.

_______________________________________
City Clerk

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City Council Regular Meeting Agenda Report
H. RESOLUTION DESIGNATING PROJECTS TO SUBMIT TO THE CALIFORNIA TRANSPORTATION COMMISSION (CTC) FOR FUNDING UNDER THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) AND INCORPORATING THE DESIGNATED PROJECTS INTO THE FISCAL YEAR 2025-2026 CAPITAL IMPROVEMENT

PROGRAM BUDGET
Meeting
Tuesday, June 10, 2025, 5:00 PM
Agenda Group
CONSENT CALENDAR Item: 4H.

Prepared By
HySun Lee, Assistant Engineer
Department Head Approval
Mina Mikhael, Director of Public Works/City Engineer
Presented By
HySun Lee, Assistant Engineer

RECOMMENDED ACTION
Recommended Action: 1) Adopt a resolution designating projects to submit to the California Transportation Commission (CTC) for funding under the Road Maintenance and Rehabilitation Account (RMRA) and incorporating the designated projects into the 2025-2026 Fiscal Year Capital Improvement Program budget; and, 2) Approve a budget amendment in the amount of $2,209,426 appropriating funds for the designated projects.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
On April 28, 2017, the Governor of California signed Senate Bill 1 (SB1), also known as the Road Repair and Accountability Act of 2017 (the “Act”), to address basic road maintenance, rehabilitation, and critical safety needs on both the state highway system and the local streets and roads system. The Act, in part, created the Road Maintenance and Rehabilitation Account (RMRA). The guidelines for the RMRA were adopted by the California Transportation Commission (CTC) in August 2017, and specify that before eligible local agencies can receive their apportionment of the RMRA funds in a given fiscal year, they must adopt a list of proposed projects that are included in the agency’s budget. The submittal must include a description, location, completion date and estimated useful life of each project.

While neither the CTC nor the State Controller’s Office prepare formal estimates of RMRA funds, the Department of Finance estimates the total amount of funding that will be deposited into RMRA annually. The City’s estimated FY 2025-26 RMRA distributions are $2,280,720. The current RMRA fund balance, combined with the anticipated FY 2025-26 RMRA distribution, will provide sufficient funds to meet the required $2,400,000 for the designated projects.

In anticipation of the City receiving its RMRA fund allocation, staff has identified the following projects to be amended into the FY 2025-26 Capital Improvement Program.

1. 2025-2026 Annual Pavement Rehabilitation – Road rehabilitation for various residential streets west of Knott Avenue to Holder Street, north of La Palma Avenue to south of 91 Freeway, and cul-de-sac streets south of 8th Street, between Knott Avenue and Western Avenue. RMRA funds in the amount of $1,500,000 are required for this project.

2. 2025-2026 Annual Slurry Seal Project – Applying slurry to preserve the pavement for various residential streets between west City limit to Valley View Street and north of Thelma Avenue to south of Orangethorpe Avenue. RMRA funds in the amount of $400,000 are required for this project.

3. Frontage Median Improvement Projects Phase 1 Project – Enhancing aesthetic consistency and improving maintenance within the frontage road medians along Crescent Avenue between Knott Avenue and Western Avenue. Planned improved include installing drought-resistant landscaping and creating both a physical and visual barrier to separate the arterial roadway from adjacent residential neighborhoods.. A total amount of $500,000 is required to fund this project of which $380,720 will be funded by the City's RMRA allocation and $119,280 will be funded by the Gas Tax Fund.

Pursuant to Streets and Highways Code (SHC) Section 2034(a)(1), this project list will not limit the City’s flexibility to fund projects in accordance with local needs and priorities, so as long as the projects are consistent with SHC Section 2030(b).

In order to maintain RMRA allocations, a Local Streets and Roads Project List Form along with the necessary supporting documentation must be submitted to the CTC by July 1, 2025.

BUDGET IMPACT
A total of $2,400,000 is required to fund the designated projects. This amount has been included in the proposed FY 2025-2026 CIP budget.

Attachments
Att 1 of 1 Reso FY25-26.pdf

RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

BUENA PARK ADOPTING A LIST OF PROJECTS FOR FISCAL
YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017 TO SUBMIT TO THE

CALIFORNIA TRANSPORTATION COMMISSION

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed i nto law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and

WHEREAS, SB 1 includes accountability and transparency provisio ns that will ensure the residents of our City are aware of the projects proposed for fu nding in our community and which projects have been completed each fiscal year; and

WHEREAS, the City must adopt by resolution a list of projects p roposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Accou nt (RMRA), created by SB 1, which must include a description and the location of each propo sed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $2,280,720 in RMRA funding in Fiscal Year 2025-26 from SB 1; and

WHEREAS, this is the ninth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitat ion projects, safety improvements, repairing and replacing aging bridges, and increasing access an d mobility options for the traveling public that would not have otherwise been possible without SB 1; and

WHEREAS, the City has undergone a public process to ensure publ ic input into our community’s transportation priorities/the project list; and

WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and

WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate streets/roads, bridges, add active transportation infrastructure throughout th e City this year and perform similar projects in the future, which will upgrade the roadway to curre nt standards, improve the structural integrity of the pavement, extend the street’s lifespan; and

WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that some of the City’s streets and roads are in a “poor” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into an “excellent” condition; and

WHEREAS, the SB 1 project list and overall investment in our l ocal streets and roads infrastructure with a focus on basic maintenance and safety, in vesting in complete streets infrastructure, and using cutting-edge technology, materials an d practices, will have significant positive co-benefits statewide. SB 1 funds will help the City improve pavement conditions and avoid the deferred maintenance, thereby preserving the pavement network.

RESOLUTION NO. ____________