Buena Park City Council
March 24, 2026

MAYOR CONNOR TRAUT

VICE MAYOR LAMIYA HOQUE

COUNCIL MEMBER JOYCE AHN

COUNCIL MEMBER CARLOS FRANCO

COUNCIL MEMBER SUSAN SONNE
Tuesday, March 24, 2026, 5:00 PM

COUNCIL CHAMBER
6650 Beach Boulevard
Buena Park, CA 90621

BUENA PARK CITY COUNCIL

REGULAR MEETING AGENDA
5:00 p.m.

PUBLIC HEARINGS AT 6:00 P.M.

1. GENERAL

1.A. CALL TO ORDER

1.B. ROLL CALL

1.C. INVOCATION

1.D. PLEDGE OF ALLEGIANCE
— Annabelle Navarro, Buena Terra Elementary School

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

2. PRESENTATIONS

2.A. PROCLAMATION RECOGNIZING APRIL 2026 AS FAIR HOUSING MONTH — Presented to Martha Torres, Community Engagement Liaison, Fair Housing Foundation

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 City Council Meeting of February 19, 2026; Special City Council Meeting of March 3, 2026; and, Special and Regular City Council Meetings of March 10, 2026.

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

4.C. TREASURER'S REPORT FOR THE MONTH OF FEBRUARY 2026
— Recommended Action: Receive and file the reports.

4.D. PROCLAMATION RECOGNIZING APRIL 2026 AS FAIR HOUSING MONTH — Recommended Action: Approve proclamation.

4.E. FINAL PAYMENT TO J&A ENGINEERING, DBA J&A FENCE, FOR THE EHLERS CENTER SECURITY

FENCE PROJECT
— Recommended Action: 1) Accept the project as complete and approve a final payment to J&A Engineering, dba J&A Fence, in the amount of $69,200; and 2) Direct the Public Works Department to file a Notice of Completion.

4.F. PROFESSIONAL SERVICES AGREEMENTS WITH BKF ENGINEERS; COAST SURVEYING, INC.; HUNSAKER AND ASSOCIATES IRVINE, INC.; KDM MERIDIAN; MARK THOMAS & COMPANY, INC.; TOWILL, INC.; AND FUSCOE ENGINEERING, INC., FOR ON-CALL SURVEYING SERVICES — Recommended Action: 1) Approve a Professional Services Agreement with BKF Engineers to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 2) Approve a Professional Services Agreement with Coast Surveying, Inc. to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 3) Approve a Professional Services Agreement with Hunsaker and Associates Irvine, Inc. to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 4) Approve a Professional Services Agreement with KDM Meridian to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 5) Approve a Professional Services Agreement with Mark Thomas & Company, Inc. to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 6) Approve a Professional Services Agreement with Towill, Inc. to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 7) Approve a Professional Services Agreement with Fuscoe Engineering, Inc. to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 8) Authorize the City Manager and City Attorney to make any necessary, nonmonetary changes to any of the agreements; and, 9) Authorize the City Manager and the City Clerk to execute the agreements.

4.G. PROFESSIONAL SERVICES AGREEMENTS WITH AESCO, INC.; MTGL, INC.; NV5, INC.; SMITHEMERY LABORATORIES; AND, TWINING, INC., FOR ON-CALL GEOTECHNICAL SERVICES — Recommended Action: : 1) Approve a Professional Services Agreement with AESCO, Inc. to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 2) Approve a Professional Services Agreement with MTGL, Inc. to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 3) Approve a Professional Services Agreement with NV5, Inc. to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 4) Approve a Professional Services Agreement with Smith-Emery Laboratories to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 5) Approve a Professional Services Agreement with Twining, Inc.. to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 6) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to any of the agreements; and, 7) Authorize the City Manager and the City Clerk to execute the agreements.

4.H. AMENDED AND RESTATED NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

STORMWATER PERMIT IMPLEMENTATION AGREEMENT WITH THE COUNTY OF ORANGE, ORANGE

COUNTY FLOOD CONTROL DISTRICT
— Recommended Action: 1) Approve the Amended and Restated National Pollutant Discharge Elimination System (NPDES) Stormwater Permit Implementation Agreement ("Agreement") between the County of Orange, Orange County Flood Control District (District), and participating Orange County cities (collectively called Permittees), and; 2) Authorize the Mayor to execute the Agreement and any related documents necessary to implement the terms of the Agreement.

4.I. APPROVE A BUDGET ALLOCATION FOR THE NEIGHBORHOOD ACTION DAY PILOT PROGRAM — Recommended Action: 1) Approve a budget allocation in the amount of $15,000 from the undesignated General Fund balance for this purpose.

5. NEW BUSINESS

5.A. RESOLUTION ADOPTING SPECIFICATIONS AND APPROVAL OF A CONTRACT WITH GOLDEN COAST CONSTRUCTION FOR THE 25-26 ANNUAL WHEELCHAIR RAMP PROGRAM PROJECT Presented by Jason Tran, Associate Engineer
— Recommended Action: 1) Adopt a resolution approving the specifications for the 25-26 Annual Wheelchair Ramp Program Project; 2) Award a contract to Golden Coast Construction in the amount of $79,966.53; 3) Authorize contingency funds in the amount of $12,033.47 in the same purchase order; 4) Authorize construction engineering in the amount of $8,000; 5) Authorize the City Manager and City Clerk to make any necessary, non-monetary changes to the contract; and, 6) Authorize the City Manager and City Clerk to execute the contract.

5.B. APPROVE A PROFESSIONAL SERVICES AGREEMENT WITH MARIPOSA LANDSCAPES, INC. FOR

CITYWIDE LANDSCAPING SERVICES AND APPROVE A BUDGET AMENDMENT Presented by Joe Hunt, Public Works Manager
— Recommended Action: 1) Approve a Professional Services Agreement with Mariposa Landscapes, Inc. ("Mariposa") for citywide landscape maintenance services from April 1, 2026, through June 30, 2029, in the approximate amount of $4,208,830; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the Agreement; 3) Authorize the City Manager and City Clerk to execute the Agreement; and, 4) Approve a budget amendment in the amount of $24,000 for this purpose.

5.C. REORGANIZATION PLAN FOR THE COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT’S

BUILDING DIVISION AND APPROVAL OF A BUDGET ALLOCATION TO ADD ONE ADDITIONAL

SENIOR BUILDING INSPECTOR/PLAN CHECKER POSITION
Presented by Rebecca Valdez, Human Resources Manager
— Recommended Action: 1) Approve reclassifying one Building Inspector position to Senior Building Inspector/Plan Checker position in the Building Division of the Community and Economic Development Department; and 2) Appropriate funds in the amount of $30,000 annually from the undesignated general fund reserve to allocate funding for the reclassified Senior Building Inspector/Plan Checker position.

5.D. AMENDMENT NO. 3 TO THE PURCHASE AND SALE AGREEMENT FOR CITY OWNED PROPERTY AT 7860 BEACH BOULEVARD
Presented by Matt Foulkes, Director of Community and Economic Development — Recommended Action: 1) Approve a Third Amendment to the Purchase and Sale Agreement with KB Acquisitions, LLC, for the sale of the City-owned property located at 7860 Beach Boulevard (the “Property”); 2) Authorize the City Manager and City Attorney to make nonmonetary changes to the agreement and associated documents that are reasonably necessary to facilitate the transaction; and, 3) Authorize the City Manager and City Clerk to execute the Third Amendment and associated documents needed to facilitate the closing in a form approved by the City Attorney.

6. PUBLIC HEARING
Public Hearings are held at 6:00 PM

6.A. APPROVAL OF PROPOSED ACTIVITIES AND BUDGET FOR THE FISCAL YEAR (FY) 2026-2027

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM
Presented by Sarabeth Suarez, Housing and CDBG Analyst
— Recommended Action: 1) Review and approve the proposed activities and budget for the Fiscal Year (FY) 2026-2027 Community Development Block Grant (CDBG) Program; and 2) Authorize the Economic Development Division to incorporate the approved activities and budget into the FY 2026-2027 Annual Action Plan.

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 REGARDING THE NORTH ORANGE COUNTY CHAMBER (NOCC) PARTNERSHIP PROPOSAL
Presented by Eddie Fenton, Assistant City Manager/Director of Human Resources

9.B. DISCUSS AND PROVIDE DIRECTION REGARDING THE INSTALLATION OF A LITERACY WALK AT

HEROES PARK
Presented by Maddie Villapando, Community Services Supervisor

9.C. DISCUSS AND PROVIDE DIRECTION REGARDING THE CITY OF BUENA PARK CELBRATION OF AMERICA'S 250TH ANNIVERSARY
Presented by Jim Box, Director of Community Services

9.D. DISCUSS AND PROVIDE DIRECTION REGARDING ASSEMBLY BILL AB 2463 (PETRIE-NORRIS) Presented by Jessica Fewer, Senior Management Analyst

10. CITY MANAGER REPORT

10.A. CITY MANAGER REPORT
— Aaron France, City Manager

11. COMMISSION & COMMITTEE UPDATES

11.A. COMMISSION & COMMITTEE UPDATES
— Adria M. Vicuna, MMC, Director of Government and Community Relations/City Clerk

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. Vicuña, 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. Vicuña, MMC
Director of Government and Community Relations
City Clerk
Date Posted: March 19, 2026
March 24, 2026

CONSENT CALENDAR
Item No. 4A.

City Council Agenda Report

APPROVAL OF MINUTES

PREPARED BY PRESENTED BY
Anna Almquist, Assistant City Clerk Anna Almquist, Assistant City Clerk

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk Aaron France, City Manager

RECOMMENDED ACTION
Approve the Minutes of the Special City Council Meeting of February 19, 2026; Special City Council Meeting of March 3, 2026; and, Special and Regular City Council Meetings of March 10, 2026.

Attachments
2026-02-19 M 6PM Special.pdf
2026-03-03 CC M 4PM.pdf
2026-03-10 CC M 330PM.pdf
2026-03-10 CC M 5PM.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD FEBRUARY 19, 2026
Vol. 50 Pg. 1

1. CALL TO ORDER
The City Council met in a special meeting on Tuesday, February 19, 2026, at 6:00 p.m., in the Community Center, 6688 Beach Boulevard, Buena Park, California, Mayor Traut presiding.

This meeting was conducted concurrently with the Joint Special Meeting of the Community Services and Cultural and Fine Arts Commission.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Franco, Sonne, Hoque, Traut
EXCUSED: Ahn
Also present were: Aaron France, City Manager; and Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk.
1C. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Brian Carver, Community Services Commission. 2A. ORAL COMMUNICATIONS
It was announced that 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, oral communications was closed.

3. CITY PARK DESIGNS FOR DISTRICT 2 POCKET PARK & FRIENDSHIP PARK

FRIENDSHIP PARK
Jim Box, Director of Community Services, introduced Zachary Mueting, Principal Architect, and Erik Curran, Associate Architect, of RJM Design. Director Box stated that RJM Design would present preliminary design concepts for Friendship Park and the District 2 Pocket Park.

Mr. Mueting presented the preliminary design concepts and renderings for Friendship Park.

Commissioners provided comments regarding several elements of the proposed Friendship Park design, including the location of the workout station, walking path and sidewalk alignment, community art tiles, crosswalk art design, the number and placement of trees, the existing picnic shelter pavilion, welcome lettering along the pathway, playground equipment, park lighting, and the possible installation of security cameras. Additional comments were made regarding the park walkway, traffic safety and congestion during school hours, incorporating community input into the design, and potential design measures to prevent birds from nesting on the pavilion. A suggestion was also made to include a small library in the park.

Paul Van Berkon, Buena Park resident, commented and asked questions regarding the project cost.

Allan Carmont, Buena Park resident, commented on funding for the park project.

Nayeli Figueroa, Buena Park resident, commented on the proposed color scheme and theme of the park design.

Minutes February 19, 2026 Vol. 50 Pg. 2
DISTRICT 2 POCKET PARK
Mr. Mueting presented the preliminary design concepts and renderings for the District 2 Pocket Park.

Adolfo Bishop, Buena Park resident, commented on the possible inclusion of chess tables, park safety, and park hours.

Robin Russell, Buena Park resident, commented on the bioswale design, plant requirements, and maintenance of the proposed vegetation.

Al Lee, Buena Park resident, commented on the inclusion of chess tables.

Alena (no last name provided), commented on potential involvement of local high school student clubs in utilizing the space and participating in park clean-up activities.

Khemren (no last name provided), commented on the name of the park and suggested the installation of a statue as a gathering feature.

Dominic Bendinelli, Buena Park resident, commented on the proposed use of concrete and gravel and suggested consideration of alternative materials.

Commissioners provided comments regarding several design elements, including the possible addition of a fountain and pocket library, shade structures, lighting, fragrant plant selections, incorporation of community survey feedback, potential future fencing to protect vegetation, traffic safety considerations, and educational elements that could be incorporated into the park design.

ADJOURNMENT
There being no further business, Mayor Traut adjourned the meeting at 7:28 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD MARCH 3, 2026
Vol. 50 Pg. 1

1. CALL TO ORDER
The City Council met in a special meeting on Tuesday, March 3, 2026, at 4:07 p.m., in the Buena Park Community Center, 6688 Beach Boulevard, Buena Park, California, Mayor Traut presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Ahn, Franco, Sonne, Hoque, Traut
ABSENT: None
Also present were: Aaron France, City Manager; and Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk.
1C. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mina Mikhael, Director of Public Works/City Engineer. 2A. ORAL COMMUNICATIONS
Mayor Traut announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being no requests to speak, Mayor Traut closed oral communications.

3. ANAHEIM UNION HIGH SCHOOL DISTRICT UPDATE
Anaheim Union High School District provided an update on the following subjects:
• Hope School Property
• Walker Junior High School Bond Next Phase
• Redesign of Western High School and Orangeview Junior High School • Internship Opportunities
• Immigration-student Walkouts
The City of Buena Park provided updates on the following subjects:
• Water Well Construction at Peak Park
• Measure R Sales Tax Measure Update
• OCPA Renter Power Backup
• Friendly Center and FoodMart Update
• ELOP Afterschool Program
• Construction Job Fair
• Youth in Government Day
• Immigration Legal Assistance
• Youth Microgrant Program
• Sister City Program
• Pump Track at Peak Park
• Park Renovations (Friendship, Beat and Pinchot pocket park) Minutes March 3, 2026 Vol. 50 Pg. 2
Item pulled.

4. CLOSED SESSION
4A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9(d)(1); Name of Case: County of Orange vs.

Dolly Investment Properties; Case No. 30-2025-01470145-CU-EI-CXC

ADJOURNMENT
There being no further business, Mayor Traut adjourned the meeting at 5:24 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD MARCH 10, 2026
Vol. 50 Pg. 1

1. CALL TO ORDER
The City Council met in a special meeting on Tuesday, March 10, 2026, at 3:30 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Ahn, Franco, Sonne, Hoque, Traut
ABSENT: None
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk. 1C. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Carlos Franco. 2A. ORAL COMMUNICATIONS
Mayor Traut announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being no requests to speak, Mayor Traut closed oral communications.

3. CLOSED SESSION
Mayor Traut stated the need for a closed session as scheduled and ordered the meeting into closed session.
3A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(1); Name of Case: Balubhai Patel (Balubhai Patel Separate Property Revocable Trust) vs. City of Buena Park; US District Court, Central District of California, Case No.: 8:25-cv-02608-JVS-KES Mayor Traut reconvened the meeting in open session and it was announced that no reportable action was taken for Item No. 3A.

ADJOURNMENT
There being no further business, Mayor Traut adjourned the meeting at 4:16 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD MARCH 10, 2026
Vol. 50 Pg. 1

1. GENERAL
The City Council met in a regular session on Tuesday, March 10, 2026, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Ahn, Franco, Sonne, Hoque, Traut
ABSENT: None
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk. 1C. INVOCATION
The Invocation was led by Pastor Ed Choi, Thanksgiving Church and BPPD Police Chaplain. 1D. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Ethan Lopez, Beatty Middle School. 1E. CITY MANAGER REPORT
City Manager France reported on the following:
• Director of Government and Community Relations/City Clerk Vicuña informed the community of the recent reports regarding door-to-door collection of petition signatures. It was clarified that this is not a City-affiliated effort. Rather, an initiative petition is being circulated and signatures are being gathered to amend the zoning code to allow full-service grocery sales by discount super stores at the Buena Park Downtown Mall. Residents are encouraged to verify any petitions prior to signing. Please visit the City’s official election page at www.buenapark.com/elections for more information, or contact the City Clerk’s Office at (714) 562-3750 or [email protected] for questions or concerns about the initiative process.
• 25th Annual Middle and High School Art Show Awards Reception, March 12, 2026, 6:00 p.m., in the Buena Park City Hall Council Chamber. • 2026 Korean Resource Fair, March 14, 2026, 9:00 a.m. – 11:30 a.m., at the Buena Park Senior Center.
• OCFA Open House 2026, March 14, 2026, 10:00 a.m. – 3:00 p.m., at 1 Fire Authority Road, Irvine, CA 92602.
• Coloring with a Cop, March 18, 2026, 3:00 – 5:00 p.m. at the Buena Park Library.

2. PRESENTATIONS
2A. PRESENTATION BY ORANGE COUNTY BOARD OF SUPERVISORS CHAIR DOUG

CHAFFEE ON THE GUN BUYBACK PROGRAM
OC Board of Supervisors Chair Chaffee presented certificates to the Buena Park Police Department officers who participated at the Gun Buyback Program event. Additionally, Chair Chaffee invited the Kids Fishing Derby that will be held on Saturday, March 14, 2026, 8:00 a.m. – 11:00 a.m. at 4442 Carbon Canyon Rd, Brea, CA 92823.

Minutes March 10, 2026 Vol. 50 Pg. 2
2B. PROCLAMATION RECOGNIZING MARCH 2026 AS WOMEN'S HISTORY MONTH Vice Mayor Hoque and Council Member Sonne presented the Proclamation recognizing March 2026 as Women’s History Month to WE LEAD BP. A video featuring women from WE LEAD BP and their contributions to the organization was presented to the City Council and meeting attendees.
3A. ORAL COMMUNICATIONS
Mayor Traut announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council.

Director of Government and Community Relations/City Clerk Vicuña acknowledged an email correspondence from Sam Giahi regarding implementing a City policy for use of AI to increase efficiency and speed of operations.

Art Brown, Buena Park resident and Buena Park Noon Lions member, spoke regarding the Buena Park Noon Lions’ trip to San Clemente via the Metrolink train. An estimated 75 participants joined including members of the Climate Action Commission. Mr. Brown thanked Sustainability Manager Thai for coordinating the participation of the members of the Climate Action Commission.

Mr. Rodriguez, Buena Park resident, spoke regarding the issues raised concerning The Source property and ongoing illegal parking on Brenner Avenue.

Christine Marick, OC Commission on the Status of Women and Girls, spoke regarding the Commission’s inaugural report on the status of women and girls in Orange County.

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

City Manager France provided an update on the issues raised by Mr. Rodriguez at last month’s City Council meeting, and assured that City staff are working on resolving the matter.

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

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

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

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of February 24, 2026.

APPROVED the recommended action.

Minutes March 10, 2026 Vol. 50 Pg. 3
Finance 75
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: 1) Adopt Resolutions approving the Claims and Demands.

ADOPTED the following titled resolutions:

RESOLUTION NO. 15084

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,105,957.96 DEMAND NOS. 434671 THROUGH 434888 CANCELLED NOS. 431587, 431852, 431904, 433750, 434294, AND 434578
RESOLUTION NO. 15085

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

CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,153,323.03 COVERING REGULAR PAYROLL ENDING FEBRUARY 13, 2026 Proclamations 119
4C. PROCLAMATION RECOGNIZING MARCH 2026 AS WOMEN'S HISTORY MONTH Recommended Action: Approve Proclamation.

APPROVED the recommended action.

Contracts 70 C-3627 Public Works Proj. 125 PW-987
4D. FINAL PAYMENT TO LETNER ROOFING COMPANY FOR THE CITY YARD ROOF

REPLACEMENT PROJECT
Recommended Action: 1) Accept the project as complete and approve a final payment to Letner Roofing in the amount of $4,400.91; and 2) Direct the Public Works Department to file a Notice of Completion.

APPROVED the recommended action.

Contracts 70 C-3656 Public Works Proj. 125 PW-992 Budgets 47 4E. APPROVE A CONTRACT WITH SQUARE SIGNS LLC FOR THE WILLIAM PEAK

PARK MONUMENT SIGNS INSTALLATION PROJECT AND APPROVE AN

ASSOCIATED BUDGET TRANSFER
Recommended Action: 1) Award a contract to Square Signs LLC in the amount of $37,000 for the William Peak Park Monument Signs Installation Project; 2) Authorize contingency funds in the amount of $4,000 in the same purchase order; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; 4) Authorize the City Manager and City Clerk to execute the contract; and, 5) Authorize a budget transfer in the amount of $45,000 from the Brenner Park Account (32-9806-290155) to the Park Monument Signs Account (11-9806-190065) for this purpose.

APPROVED the recommended action.

Budgets 47
4F. RESOLUTION APPROPRIATING FUNDS FOR PRIOR YEAR CAPITAL

IMPROVEMENT PROJECTS, OTHER CARRYOVERS, AND MID-YEAR BUDGET

ADJUSTMENTS
Recommended Action: 1) Adopt a resolution appropriating funds for prior year capital improvement projects, other carryovers, and mid-year budget adjustments.

APPROVED the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15086

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

APPROPRIATING FUNDS FOR PRIOR YEAR CAPITAL IMPROVEMENT PROJECT

CARRYOVERS, OTHER CARRYOVERS, AND MID-YEAR BUDGET ADJUSTMENTS Minutes March 10, 2026 Vol. 50 Pg. 4
Purchasing 127
4G. PURCHASE AND INSTALLATION OF BATTERY BACKUP SYSTEM UPGRADES FOR VARIOUS TRAFFIC SIGNAL LOCATIONS FOR THE 25-26 ANNUAL BATTERY

BACKUP UPGRADES PROJECT
Recommended Action: 1) Authorize the purchase of traffic signal battery backup upgrade equipment from Yunex, LLC for the 25-26 Annual Battery Backup Upgrades Project; and 2) Dispense with competitive bidding pursuant to Buena Park Municipal Code Section 3.28.080 (C).

APPROVED the recommended action.

Grants 185 Police Dept. 117 Budgets 185
4H. ACCEPT FUNDS ALLOCATED TO THE BUENA PARK POLICE DEPARTMENT BY THE COUNTY OF ORANGE UNDER THE PROP 69 DNA FINGERPRINT, UNSOLVED CRIME AND INNOCENCE PROTECTION ACT OF 2004, AND AUTHORIZE USE OF

THE FUNDS FOR PURCHASING FORENSIC EQUIPMENT AND TRAINING To accept funds allocated by the County under Prop 69 and expend those funds for a permissible purpose. The forensic equipment and tools approved by the County for procurement will enhance the collection and processing of DNA evidence at crime scenes.

Recommended Action: 1) Accept grant funds in the amount of $32,196, allocated by the County of Orange to the Buena Park Police Department, under the Proposition 69 DNA Fingerprint, Unsolved Crime and Innocence Protection Act of 2004 (“Prop 69”); 2) Authorize the purchase of one “FFLEX” Fuming Cabinet, one UV Kit for “FFLEX”, and “FFLEX” Product Training with these funds; and, 3) Authorize a budget appropriation in the amount of $32,200 for this purpose.

APPROVED the recommended action.

City Council 55
4I. APPROVAL OF BUENA PARK YOUTH MICROGRANT PROGRAM GUIDELINES Recommended Action: 1) Approve the Buena Park Youth Microgrant Program guidelines.

APPROVED the recommended action.

Audits 40 Reports & Studies 129
4J. ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR THE YEAR ENDED JUNE 30, 2025
Recommended Action: 1) Receive and file the Annual Comprehensive Financial Report (ACFR) for the year ended June 2025.

APPROVED the recommended action.

END OF CONSENT CALENDAR

5. NEW BUSINESS (5A – 5B)
Contracts 70 C-3657 Public Works Proj. 125 PW-993 Budgets 47 5A. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF A CONTRACT WITH HARDY AND HARPER, INC. FOR THE DALE STREET REHABILITATION PROJECT FROM CRESCENT AVENUE TO SR-91, AND

APPROVING A COOPERATIVE AGREEMENT WITH THE CITY OF ANAHEIM Presented by Jaden Miller, Principal Engineer
Minutes March 10, 2026 Vol. 50 Pg. 5
Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Dale Street Rehabilitation Project from Crescent Avenue to SR-91; 2) Award a contract to Hardy and Harper, Inc. in the amount of $1,850,000; 3) Authorize contingency funds in the amount of $140,000 in the same purchase order; 4) Authorize construction engineering in the amount of $100,000; 5) Authorize a purchase order for the Solis Group in the amount of $6,000 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $1,000 for CWA administration; 7) Approve a cooperative agreement with the City of Anaheim for the Dale Street Rehabilitation Project; 8) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract and agreement; 9) Authorize the City Manager and City Clerk to execute the contract; 10) Authorize the Mayor, the Director of Public Works and the City Clerk to execute the agreement; and 11) Authorize a budget transfer in the amount of $700,000 from the Commonwealth Avenue Account (24-9806- 590190) for this purpose.

Principal Engineer Miller reported on the Dale Street Rehabilitation Project from Crescent Avenue to SR-91. The project will involve rehabilitating the asphalt pavement, removing and replacing damaged curb and gutter, cross gutters, sidewalks, and curb ramps that do not meet ADA compliance standards, as well as making necessary utility adjustments. Additionally, there would be installation of new Class II bike lanes from La Palma Avenue to the cul-de-sac near the SR-91 freeway, new enhanced visibility crosswalks, and additional signage in accordance with the CA MUTCD. The City notified the City of Anaheim that a small portion of the project lies within Anaheim’s right-of-way at the intersection of Dale Street and Crescent Avenue, as well as along a segment of the cul-de-sac near the SR-91 freeway. City staff proposed a cooperative (CO-OP) agreement between Buena Park and Anaheim to rehabilitate the entire roadway, including the portions within Anaheim. Under the agreement, the City of Anaheim will reimburse the City of Buena Park for its proportionate share of the construction costs. The project was advertised for competitive bids on February 9, 2026 and six (6) bids were received and publicly opened on February 25, 2026. The lowest, responsible bid submitted by Hardy and Harper, Inc. of Lake Forest, California was in the amount of $1,850,000. Hardy and Harper, Inc. possesses the required contractor’s license to complete the project and they have successfully completed similar pavement projects. It was recommended that the City Council award a contract to Hardy and Harper, Inc.; as well as approve contingency funds, construction engineering, and CWA administration services for a total project amount of $2,097,000. Staff also recommended entering into a cooperative agreement (CO-OP) with the City of Anaheim to receive reimbursement from Anaheim in the amount of $56,000. The original budget allocation for the project was $1,400,000; however, based on total project costs, an additional budget transfer of $700,000 from the Commonwealth account is required. Construction is anticipated to begin in April 2026 and be completed by June 2026. Finally, staff noted that they are preparing an “Art in Crosswalk” design to be incorporated into the crosswalk at Dale Street and Carnation Drive.

The design will be developed in coordination with the City Council and the Cultural and Fine Arts Commission and will be implemented after the roadway rehabilitation work is completed.

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

RESOLUTION NO. 15087

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

APPROVING PLANS AND SPECIFICATIONS FOR DALE STREET REHABILITATION PROJECT FROM CRESCENT AVENUE TO SR-91 IN SAID CITY
Minutes March 10, 2026 Vol. 50 Pg. 6
Grants 185 Budgets 47
5B. RESOLUTION ACCEPTING GRANT FUNDS FROM THE CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR THE 2026 COMMUNITY CLEANUP AND

EMPLOYMENT PATHWAY GRANT AND APPROVAL OF THE ASSOCIATED

RESTRICTED GRANT AGREEMENT (RGA)
Presented by Lotus Thai, Sustainability Manager
Recommended Action: 1) Adopt a resolution accepting grant funds from the California Department of Transportation (Caltrans) for the Community Cleanup and Employment Pathway Grant in the total amount of $240,258; 2) Approve the Restricted Grant Agreement (RGA) with Caltrans for the grant; 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 RGA and other grant-related documents as necessary; and, 5) Approve a budget amendment in the amount of $240,300 for this purpose.

Sustainability Manager Thai indicated that the City submitted an application for the California Department of Transportation’s (Caltrans) Community Cleanup and Employment Pathway Grant with the help of Townsend Public Affairs (TPA). The purpose of the grant is to support litter abatement and public right-of-way beautification efforts on locally owned property while providing workforce development opportunities for individuals facing barriers to employment.

The City was awarded $240,258 to implement regular neighborhood cleanups from April 2026 through April 2027. The City intends to partner with Orange County Conservation Corps (OCCC) to provide at-risk young adults with training, employment, and educational programs through conservation-driven projects. Grant funds will also be used to pay for EDCO waste hauling fees, community engagement efforts, the reincorporation of the Fillmore/Jackson Owners’ Association, and two part-time Code Enforcement Officers to maintain, report, and monitor the cleanup efforts. It was noted that cleanup efforts will be Citywide but the grant funds will mainly focus on three disadvantaged communities that receive a disproportionate number of illegal dumping calls for service: Fillmore/Jackson, Western/Fullerton, and Kingman/Franklin. “Free Declutter Days” will be hosted once a month to gather bulky items such as couches, refrigerators, and mattresses. Educational materials will be distributed highlighting EDCO’s free bulky item pickup program, and this information will continue to be shared through the reestablished Fillmore/Jackson Owners’ Association to encourage long-term proper disposal practices and reduce future illegal dumping. To sustain neighborhood cleanliness beyond the grant period, staff will continue providing education and outreach to residents.

Council Member Franco suggested the City partner with OC Apartments Association to take efforts further in ensuring the three neighborhoods identified stay clean.

Mayor Traut asked about the process taken to select areas to implement regular neighborhood cleanups.

Sustainability Manager Thai explained that the Code Enforcement Division provided the data of areas that the City receives disproportionate number of illegal dumping calls for service.

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.15088

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ACCEPTING GRANT FUNDS IN THE AMOUNT $240,258 FROM THE STATE OF

CALIFORNIA DEPARTMENT OF TRANSPORTATION, COMMUNITY CLEANUP AND

EMPLOYMENT PATHWAY GRANT AND DESIGNATING AND AUTHORIZING CERTAIN CITY

OFFICIALS TO EXECUTE DOCUMENTS FOR THE PURPOSE OF ACCEPTING THE GRANT FUNDS
Minutes March 10, 2026 Vol. 50 Pg. 7

6. PUBLIC HEARING (6A)
Environmental Impact 179
6A. RESOLUTION ADOPTING FINAL INITIAL STUDY/MITIGATED NEGATIVE

DECLARATION FOR THE PEAK PARK WATER WELL PROJECT
Presented by Jason Tran, Associate Engineer
Recommended Action: 1) Adopt a resolution for the Initial Study/Mitigated Negative Declaration for the Peak Park Water Well project.

Mayor Traut stated that this was the time and place for a public hearing to consider the adoption of a resolution for the Initial Study/Mitigated Negative Declaration for the Peak Park Water Well project.

Associate Engineer Tran described the purpose of the Initial Study (IS) in pursuant to the California Environmental Quality Act (CEQA) and as it is associated with the construction and operations of the Peak Park Water Well Project. The Initial Study (IS) recommends mitigation measures that have been incorporated into the project to reduce potential significant environmental impacts. In accordance to CEQA guidelines, a Mitigated Negative Declaration (MND) is prepared to state that after incorporation of the mitigation measures, potentially significant environmental impacts would be eliminated or reduced to an insignificant level.

Following completion of the study, staff and the consultant issued a Notice of Intent to Adopt the IS/MND, initiating a 30-day public review period between October and November 2025. Staff received comments during the review period, and the consultant prepared responses to those comments and incorporated them into the final IS/MND. As required by CEQA guidelines, the IS/MND will be implemented during the construction and operation of the Peak Park Water Well Project, which is expected to begin in Summer 2026 and be completed by Summer 2027.

Mayor Traut opened the public hearing and inquired if anyone present desired to speak. There being none, Mayor Traut 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. 15089

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

ADOPTING AN INITIAL STUDY / MITIGATED NEGATIVE DECLARATION AND

MITIGATION MONITORING PROGRAM FOR THE PEAK PARK WATER WELL PROJECT

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND

CALENDAR REQUESTS
7A. REPORT
Council Member Ahn reported the following:
• February 25 BPPD Baker to Vegas Relay Running Team BBQ Fundraiser • March 2 BP Community Academy
• March 3 AUHSD/City of Buena Park Liaison Meeting
• March 4 OC Sanitation District Operations Board Meeting • March 6 Stakeholder Interview (Strategic Arts Master Plan) Council Member Franco reported the following:
• City of Buena Park and Buena Park Noon Lions Trip to San Juan Capistrano • Composting Workshop with FIT Committee and Cool OC
Council Member Franco requested a cleanup of the Beach Boulevard and 91 freeway off-ramp.

Council Member Sonne reported the following:
• March 2 BP Community Academy
• March 3 AUHSD/City of Buena Park Liaison Meeting
• March 9 OCPA Board Meeting
Minutes March 10, 2026 Vol. 50 Pg. 8
Council Member Sonne indicated that at its March 9, 2026 meeting, the OCPA Board reviewed the Renter Energy Efficiency Program which will roll out beginning March 12, 2026 with applications due by April 5, 2026. Council Member Sonne also calendared a review and consideration to support bills aimed at lowering energy costs.

Vice Mayor Hoque reported the following:
• February 25 OC Sanitation District Board Meeting
• March 1 4th Annual LA Grand Interfaith Event
• March 2 BP Community Academy
• March 3 AUHSD/City of Buena Park Liaison Meeting
Vice Mayor Hoque and Mayor Traut jointly calendared explore partnering with Knotts Berry Farm to host the first Summer Concerts in the Park at Independence Hall in celebration of America’s 250th Birthday.

Mayor Traut reported the following:
• February 26 OCFA Board Meeting
• March 2 Stakeholder Interview (Strategic Arts Master Plan) • March 2 BP Community Academy
• March 3 AUHSD/City of Buena Park Liaison Meeting
• March 3 Snacks and Sustainabili-Tea Workshop
• March 6 Read Across America at San Marino Elementary School • March 6 North OC Ramadan Celebration
• March 7 Introductory City Meeting with an AI Plan Check System for ADUs Mayor Traut indicated that at its February 26, 2026 meeting, the OCFA Board discussed supporting an item about enhancing the “Standards of Cover” for air operations.

8. RECESS/RECONVENE
Mayor Traut recessed the meeting at 6:03 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 6:15 p.m.

9. STUDY SESSION (9A – 9C)
9A. DISCUSS AND PROVIDE DIRECTION REGARDING FIFA WORLD CUP COMMUNITY

VIEWING PARTIES AT THE SOURCE
Presented by Jessica Fewer, Senior Management Analyst
Senior Management Analyst Fewer discussed interest by Radio Korea about hosting community viewing parties at the Source OC (the Source) for the FIFA World Cup 2026 in June. Radio Korea has held similar events since 2006 in the Los Angeles area and is also in the process of planning a 2026 World Cup Los Angeles-area viewing party series. The proposed viewing parties at the Source will serve as the Orange County viewing destination being Buena Park as the Center of the Southland and the location of Koreatown. It was noted that Radio Korea proposed to host up to four community viewing parties at three locations within the Source – Main Plaza, Sunken Stairs, and Southwest Deck Area. The organizer’s estimate that each viewing party at the three locations within the Source will attract approximately 1,000 to 1,500 attendees. Although the event is still in the planning stages, the organizers currently do not anticipate including alcohol sales, though they continue to explore that possibility. Attendees will also be encouraged to patronize existing eateries and restaurants onsite. The viewing parties would be free to the public and would not require a ticket. Radio Korea in partnership with OC Korean Chamber of Commerce, is requesting the City join the event as an official municipal planner. Showing the games in the aforementioned capacity requires a viewing license and the process would be easier and less expensive if the City agrees to be an official event partner.

Radio Korea also understands that a Temporary Use Permit (TUP) from the Community and Economic Development Department will be required for these events. The TUP application process will provide detailed information on logistics, including security, traffic control, alcohol sales, parking, and other event-related considerations. Staff sought City Council direction on being an official partner of the viewing parties and authorization of the Mayor to sign the official partnership letter.

City Manager France spoke regarding requests to waive the $545 TUP fee and to acquire the payment of $6,000 – $8,000 in security costs for all four viewings.

Minutes March 10, 2026 Vol. 50 Pg. 9
Mayor Traut asked about a previous waiving of TUP fee for another event.

Director of Community and Economic Development Foulkes indicated that the City has previously waived a TUP fee for a state or regional legislator’s event.

The City Council supported being an official partner of the viewing parties at the Source OC; waived the $545 TUP fee and security costs for all four viewings; and, authorized the Mayor to sign the official partnership letter.
9B. DISCUSS AND PROVIDE DIRECTION REGARDING THE NEIGHBORHOOD ACTION

DAY PROGRAM
Presented by Jessica Fewer, Senior Management Analyst
Senior Management Analyst Fewer presented the proposed Neighborhood Action Day Program which aims to bring concentrated beautification efforts to targeted neighborhoods within the City to foster community pride and ownership. The proposal outlines a pilot program to carry out beautification efforts at two to three neighborhood sites prior to year-end. The locations must be geographically diverse throughout the City and no district may have more than one project.

Senior Management Analyst Fewer described examples of small maintenance/upgrade projects similar to those done during Love Buena Park. This pilot program intends to quickly address minor neighborhood maintenance issues to prevent them from developing into more significant problems. While Public Works or other City staff will assist with project management, this program will call on neighbors, local non-profits, local churches, local organizations/businesses, scout troops, and school staff to complete the project. This is an effort to engage community members who have not previously participated in City programs or activities which is another goal of the program. Local businesses also have the opportunity to sponsor a project or provide in-kind volunteers on the day of the event. In return, they may have a banner displayed at the project site and be recognized in the City’s social media posts about the event. Moreover, an ad hoc committee, comprised of two Council Members, a Public Works Department staff member and a staff member from any other relevant departments, will decide on site locations and scope of each project. Upon completion of a project, staff will report summary of the project details in the City Manager’s Weekly. There is no budget allocated for the new, proposed program.

Therefore, a budget allocation of $15,000 from the undesignated General Fund balance would be required to proceed with this item. Also, the City Council would need to appoint an ad-hoc committee to begin the discussion of potential project locations and details.

The City Council supported the pilot program budget allocation and established an ad-hoc committee comprised of Mayor Traut and Council Member Franco. 9C. DISCUSS AND PROVIDE DIRECTION REGARDING ALL PARKS PROJECTS TO BE

SUBMITTED TO THE CLIMATE ACTION COMMISSION FOR REVIEW
Presented by Eddie Fenton, Assistant City Manager/Director of Human Resources Assistant City Manager/Director of Human Resources Fenton discussed the roles and responsibilities of the Climate Action Commission as approved by the City Council through Ordinance No. 1720. At its February 24, 2026 meeting, Council Member Sonne requested discussion on all parks projects to be submitted to the Climate Action Commission for alignment with the Climate Action and Adaptation Plan (CAAP) and environmental excellence. Some benefits of the Climate Action Commission review of the CAAP include Strategic Plan alignment, climate resilience, and environmental justice. On the other hand, potential challenges may cause redundancy in the work of staff and consultants, authority exceed their intended advisory scope, project delays, and increased costs. Staff sought City Council direction on the intent to expand the Climate Action Commission’s roles and responsibilities to include a review of all parks projects for alignment with the Climate Action and Adaptation Plan and environmental excellence; or an alternate direction.

Brandon Schooner, Climate Action Commissioner, spoke regarding the benefits of the Climate Action Commission review of parks projects to ensure that the plan is climate resiliency forward, and suggested the consideration of Climate Action Commission liaisons in the review of existing park projects.

Minutes March 10, 2026 Vol. 50 Pg. 10
The City Council discussed the importance to recognize the knowledge and expertise of the members of the Climate Action Commission in guiding the City Council make responsible decisions for the design of City parks; addition of the Climate Action Commission review of City parks as a form of input rather than sign off; allow the Climate Action Commission to provide feedback on park designs to designated Commission staff liaisons, City staff and the consultant; initiate a park redesign discussion between Climate Action Commission and City staff, and include the Climate Action Commission’s recommendations with that of the Community Services and Cultural Engagement Commissions to be presented to the City Council for consideration; and, allow the Community Services Commission to seek feedback from other City Commissions as it relates to elements in the design of future park projects.

Council Member Sonne asked about a possibility that necessitates the Climate Action Commission make recommendations that is of significant cost to implement yet expedite to achieve the components set with the Climate Action and Adaptation Plan.

Director of Community Services Box and Director of Public Works Mikhael explained the status of certain parks projects and the potential incurred costs for the consultant to attend and present at another Commission meeting.

Assistant City Manager/Director of Human Resources Fenton spoke regarding possible alternatives of sharing the Climate Action Commission’s input on park projects in alignment with the Climate Action and Adaptation Plan.

Sustainability Manager Thai indicated that there are components of the Climate Action and Adaptation Plan that require immediate attention or a more in-depth discussion while others could be deferred.

Director of Community and Economic Development Foulkes provided examples such as addition of EV parking in parking lots or installation of restroom facility fixtures, which align with the sustainability goals, are substantially less expensive to include during the design phase than to retrofit later. Additionally, as directed by the City Council, Director Foulkes and Sustainability Manager Thai acknowledged and accepted to relay the recommendations provided by the Climate Action Commission on park projects to Directors Box and Mikhael.

Brandon Schooner, Climate Action Commissioner, stated that the park designs were wellreceived and no major issues were noted. Mr. Schooner expressed concern on the minimal information received by the members of the Climate Action Commission compared to the information shared with the Cultural Engagement and Community Services Commissions. He stated the Climate Action Commission would like to be included in the process to be able to offer their perspectives; and, requested for the members of the Climate Action Commission be included, as Commissioners and not as audience members, in the discussion of park designs in the future.

For future parks, the City Council supported that information be forwarded through City staff to the Climate Action Commission for feedback and review, consistent with the Commission’s stated purpose.

For Friendship Park and the District 2 Pocket Park, the City Council supported that information be forwarded through City staff to the Climate Action Commission for feedback and review consistent with the Commission’s stated purpose.

10. CITY MANAGER REPORT
City Manager France reported on the following:
• Corey Elementary School College and Career Day, March 13, 2026, 9:00 a.m. – 12:00 p.m. • Climate Action Commission Meeting to review and discuss Friendship Park design on April 7, 2026.
• City Council to hold a final review of Friendship Park on April 14, 2026. • Climate Action Commission Meeting to review and discuss District 2 Pocket Park design on May 5, 2026.
• City Council Meeting to hold a final review of District 2 Pocket Park on May 12, 2026. • St. Patrick’s Day, March 17, 2026, 2:30 – 3:30 p.m., at the Mayor’s Garden.

Minutes March 10, 2026 Vol. 50 Pg. 11

11. COMMISSION & COMMITTEE UPDATES
Director of Government and Community Relations/City Clerk Vicuña indicated that the City continuously accepts applications for commissions and committees. Interested residents may contact their District Council Member, submit an application online, or contact the City Clerk’s Office for more information.

12. ADJOURNMENT
There being no further business, Mayor Traut adjourned the meeting at 7:15 p.m.

Mayor
ATTEST:

Assistant City Clerk
March 24, 2026

CONSENT CALENDAR
Item No. 4B.

City Council Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS

PREPARED BY PRESENTED BY
Sung Hyun, Director of Finance Sung Hyun, Director of Finance

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Sung Hyun, Director of Finance Aaron France, City Manager

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

PREVIOUS CITY COUNCIL ACTION
None.

Attachments
Claims 434889-435109 reso.pdf
Claims 434889-435109 att1of2 resolist.pdf
Claims 434889-435109 att2of2 voids.pdf
Claims PR022626 retiree reso.pdf
Claims PR022626 retiree att1of1 resolist.pdf
Claims PR030626 reso.pdf
Claims PR030626 att1of1 resolist.pdf
RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,653,686.97 DEMAND NOS.,
434889 THROUGH 435109 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. 434889 through 435109 the sum of $1,653,686.97 set forth on the 20-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.

PASSED AND ADOPTED this _____ day of _______________ 2026 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 _______________ 2026
_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434889 03/11/26 10005077 JAVIER GOMEZ 731150 CFORMS/WEB APP/MAR26 0.00 450.00 1011 434890 03/11/26 10003794 A T & T 170670 9391054290 FEB-26 0.00 31.84 1011 434890 03/11/26 10003794 A T & T 126143 9391026115 FEB-26 0.00 31.85 1011 434890 03/11/26 10003794 A T & T 170670 9391050380 FEB-26 0.00 31.85 1011 434890 03/11/26 10003794 A T & T 170670 9391026113 FEB-26 0.00 31.85 1011 434890 03/11/26 10003794 A T & T 170670 9391026112 FEB-26 0.00 31.85 1011 434890 03/11/26 10003794 A T & T 170670 9391026056 FEB-26 0.00 31.85 1011 434890 03/11/26 10003794 A T & T 170670 9391026055 FEB-26 0.00 31.85 1011 434890 03/11/26 10003794 A T & T 126143 9391026070 FEB-26 0.00 62.12 1011 434890 03/11/26 10003794 A T & T 170670 9391026049 FEB-26 0.00 218.57 1011 434890 03/11/26 10003794 A T & T 660241 9391026088 FEB-26 0.00 243.77 1011 434890 03/11/26 10003794 A T & T 660241 9391031458 FEB-26 0.00 312.90 1011 434890 03/11/26 10003794 A T & T 170670 9391036465 FEB-26 0.00 462.46 1011 434890 03/11/26 10003794 A T & T 650302 9391050275 FEB-26 0.00 62.12 1011 434890 03/11/26 10003794 A T & T 650302 9391031455 FEB-26 0.00 209.10 1011 434890 03/11/26 10003794 A T & T 126143 9391026072 FEB-26 0.00 31.84 TOTAL CHECK 0.00 1,825.82
1011 434891 03/11/26 10004247 A T & T MOBILITY 170670 287261541007 FEB-26 0.00 91.22 1011 434892 03/11/26 10004247 A T & T MOBILITY 126143 287345550627 FEB-26 0.00 220.48 1011 434893 03/11/26 10004247 A T & T MOBILITY 275305 828554058 FEB-26 0.00 131.30 1011 434894 03/11/26 10004247 A T & T MOBILITY 731150 996095853 FEB-26 0.00 313.38 1011 434895 03/11/26 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL 0.00 95.00 1011 434896 03/11/26 10014897 ABUNDIS, LISA DEEANA 52 UB REFUND 0.00 85.24 1011 434897 03/11/26 00003929 AFLAC 73 FEB-26 BILLING 0.00 7,973.48 1011 434898 03/11/26 10014356 AIR CONDITIONING SOLUTIO 106131 HVAC REPAIR 0.00 4,284.00 1011 434899 03/11/26 10013157 AIRGAP LABS, LLC 650303 FAP-441K-A / FORTIAP-4 614.85 7,641.65 1011 434899 03/11/26 10013157 AIRGAP LABS, LLC 650303 FC-10-FP41K-247-02-36 0.00 2,593.60 1011 434899 03/11/26 10013157 AIRGAP LABS, LLC 650303 SHIPPING 0.00 193.08 TOTAL CHECK 614.85 10,428.33
1011 434900 03/11/26 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD 2/1-14/26 0.00 10,861.20 1011 434901 03/11/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW MO RET/NOV25 0.00 22,500.00 1011 434901 03/11/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COSTS/NOV-26 0.00 1,877.80 1011 434901 03/11/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 SPEC.LEGAL SVC/NOV-26 0.00 3,051.50 1011 434901 03/11/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTERFLY CSE#2/NOV26 0.00 343.00 TOTAL CHECK 0.00 27,772.30
1011 434902 03/11/26 10014914 AMERICAN SUPREME ROOFING 11 REF/RF-36-32 WASTE 0.00 504.00 1011 434903 03/11/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 60.50 1011 434903 03/11/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 322.69 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 383.19
1011 434904 03/11/26 10005858 APEX UNIVERSAL, INC. 560231 CALIFORNIA TYPE 2 GLAS 0.00 1,280.00 1011 434904 03/11/26 10005858 APEX UNIVERSAL, INC. 560231 SALES TAX 0.00 137.60 TOTAL CHECK 0.00 1,417.60
1011 434905 03/11/26 10014899 AUTOMOBILE CLUB OF SO. C 106118 PODCAST EPISODE 0.00 2,500.00 1011 434905 03/11/26 10014899 AUTOMOBILE CLUB OF SO. C 106117 PODCAST EPISODE 0.00 4,833.00 TOTAL CHECK 0.00 7,333.00
1011 434906 03/11/26 00001778 AYERS DISTRIBUTING CORP 275140 TOY FILLED PLASTIC EGG 0.00 894.00 1011 434906 03/11/26 00001778 AYERS DISTRIBUTING CORP 275140 CANDY FILLED PLASTIC E 0.00 894.00 TOTAL CHECK 0.00 1,788.00
1011 434907 03/11/26 00006700 B L WALLACE DISTRIBUTOR 352363 STOCK LID 0.00 63.51 1011 434908 03/11/26 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE/FEB-26 0.00 3,907.31 1011 434908 03/11/26 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE/FEB-26 0.00 6,275.31 TOTAL CHECK 0.00 10,182.62
1011 434909 03/11/26 10013139 CHRISTINA BELTRAN 650208 REIMB/UNCOVER OPER. 0.00 350.00 1011 434910 03/11/26 10006864 SELF INSURED SERVICES CO 73 DENTAL INVOICE/FEB-26 0.00 25,321.30 1011 434911 03/11/26 10007684 BEST LAWNMOWER, INC 860810 EQUIPMENT REPAIR 0.00 90.07 1011 434911 03/11/26 10007684 BEST LAWNMOWER, INC 860810 SUPPLIES 0.00 125.05 TOTAL CHECK 0.00 215.12
1011 434912 03/11/26 10010196 BKF ENGINEERS 490025 KNOTT DRAIN/FEB-26 0.00 5,823.00 1011 434913 03/11/26 10014704 BLACK KNIGHT INFOSERV, L 126128 SITEXPRO MO SUB/FEB26 0.00 300.00 1011 434914 03/11/26 10011115 BLANK ROME LLP 110105 AVD.BUTTERFLY/JAN-26 0.00 62,609.68 1011 434915 03/11/26 10002369 BRINK'S INCORPORATED 11 SERVICE FOR FEB-26 0.00 1,320.46 1011 434916 03/11/26 10011862 PETER JOSEPH BUCKNAM 560211 PAVEMENT PROG/JAN-26 0.00 8,709.30 1011 434917 03/11/26 00000015 BUENA PARK LOCK & KEY SH 170670 HARDWARE 0.00 63.02 1011 434917 03/11/26 00000015 BUENA PARK LOCK & KEY SH 170670 KEYS 0.00 29.31 TOTAL CHECK 0.00 92.33
1011 434918 03/11/26 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 27.50 1011 434918 03/11/26 00000407 CAMERON WELDING SUPPLY I 171710 MONTHLY RENTAL 0.00 278.10 TOTAL CHECK 0.00 305.60
1011 434919 03/11/26 10014128 ROBERT CARIGMA 11 REF/DEPOSIT#R12619 0.00 500.00 1011 434920 03/11/26 10014902 MARY CASTILLO 875805 REF DEPOSIT#R12984 0.00 264.00 1011 434920 03/11/26 10014902 MARY CASTILLO 11 REF DEPOSIT#R12984 0.00 500.00 TOTAL CHECK 0.00 764.00
SUNGARD PUBLIC SECTOR PAGE NUMBER: 3
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434921 03/11/26 10004469 CERRITOS DODGE CHRYSLER 171710 ORING, PUMP 0.00 585.41 1011 434921 03/11/26 10004469 CERRITOS DODGE CHRYSLER 171710 PAN, SHIELD 0.00 418.81 TOTAL CHECK 0.00 1,004.22
1011 434922 03/11/26 10014822 CERTIFIED TRAVEL MEDIA, 995100 MO.FULLFILLMENT 0.00 145.60 1011 434923 03/11/26 10012931 CHARTER COMMUNICATIONS 170670 188676301 FEB-26 0.00 694.08 1011 434924 03/11/26 10012931 CHARTER COMMUNICATIONS 170670 188676701 FEB-26 0.00 239.39 1011 434925 03/11/26 10012931 CHARTER COMMUNICATIONS 170670 188676901 FEB-26 0.00 400.00 1011 434926 03/11/26 10013748 YONG CHOI 275120 SUN DO TAE/WINTER-26 0.00 229.42 1011 434927 03/11/26 10011435 CLEAN DIESEL SPECIALISTS 171710 SMOG CHECKS 0.00 420.54 1011 434928 03/11/26 00001357 CM WASH EQUIPMENT INC. 171710 SERVICE REPAIR 0.00 588.42 1011 434928 03/11/26 00001357 CM WASH EQUIPMENT INC. 171710 SERVICE REPAIR 0.00 634.48 TOTAL CHECK 0.00 1,222.90
1011 434929 03/11/26 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/FEB26 0.00 15,770.00 1011 434930 03/11/26 10012192 COSTAR REALTY INFORMATIO 632110 COSTAR MAR-26 0.00 460.41 1011 434931 03/11/26 10002389 COUNTY OF ORANGE TREASUR 550502 SURCHG/CITES/JAN-26 0.00 7,867.50 1011 434932 03/11/26 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER/JAN-26 0.00 1,129.32 1011 434933 03/11/26 10014763 COWBOYS ROOFING INC. 11 REF/RF-25-324 WASTE 0.00 323.10 1011 434934 03/11/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORM-CASTRO 0.00 176.65 1011 434934 03/11/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORM-SAUCEDA 0.00 190.49 1011 434934 03/11/26 10011541 L.N. CURTIS AND SONS 651612 UNIFORMS 0.00 76.06 1011 434934 03/11/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 150.62 1011 434934 03/11/26 10011541 L.N. CURTIS AND SONS 651612 UNIFORMS 0.00 195.45 1011 434934 03/11/26 10011541 L.N. CURTIS AND SONS 650208 UNIFORMS 0.00 312.54 TOTAL CHECK 0.00 1,101.81
1011 434935 03/11/26 10008234 CUSTOM INTERIORS BY SONN 171710 UPHOLSTERY 0.00 780.00 1011 434935 03/11/26 10008234 CUSTOM INTERIORS BY SONN 171710 UPHOLSTERY 0.00 780.00 TOTAL CHECK 0.00 1,560.00
1011 434936 03/11/26 00000711 CITY OF CYPRESS 560230 SHAR TRF SIG.MAINT. 0.00 200.62 1011 434936 03/11/26 00000711 CITY OF CYPRESS 560230 SHAR TRF SIG MAINT. 0.00 253.86 1011 434936 03/11/26 00000711 CITY OF CYPRESS 560230 SHAR TRF SIG MAINT. 0.00 479.39 1011 434936 03/11/26 00000711 CITY OF CYPRESS 560230 SHAR TRF SIG MAINT. 0.00 490.71 1011 434936 03/11/26 00000711 CITY OF CYPRESS 560230 SHAR TRF SIG MAINT. 0.00 984.61 TOTAL CHECK 0.00 2,409.19
1011 434937 03/11/26 00000741 DELL MARKETING L P 126143 DELL PRO MAX 16 PLUS M 0.00 6,700.00 1011 434937 03/11/26 00000741 DELL MARKETING L P 126143 DELL PRO THUNDERBOLT 5 0.00 1,305.00 1011 434937 03/11/26 00000741 DELL MARKETING L P 126143 TAX 0.00 629.98 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 8,634.98
1011 434938 03/11/26 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINTS/JAN-26 0.00 170.00 1011 434939 03/11/26 10008875 THOMAS F. DONINI 275315 DJ SVC 03/07/26 0.00 400.00 1011 434940 03/11/26 10014203 DYNAMIC BUILDERS INC 11 REF/#E24-0185 PERMIT 0.00 6,030.00 1011 434941 03/11/26 10013105 EATON, GLENN 52 UB REFUND 0.00 208.23 1011 434942 03/11/26 00000039 ENTENMANN ROVIN COMPANY 650208 REFINISH/4 DOME BADGE 0.00 215.90 1011 434943 03/11/26 10014911 EPIC ROOF REPLACEMENT 11 REF/RF-26-12 WASTE 0.00 600.00 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 GRACE, MICHAEL 0.00 1,129.15 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 NAM, JI YEON 0.00 1,057.50 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 REYNOLDS, MARION 0.00 1,810.50 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 GRACE, MICHAEL 0.00 841.50 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 REYNOLDS, MARION 0.00 2,116.01 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 NAM, JI YEON 0.00 4,657.50 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 REYNOLDS, MARION 0.00 4,080.00 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 NAM, JI YEON 0.00 7,042.50 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 NAM, JI YEON 0.00 6,595.50 1011 434944 03/11/26 10008311 EVERETT DOREY, LLP 107420 REYNOLDS, MARION 0.00 12,691.55 TOTAL CHECK 0.00 42,021.71
1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 336.16 1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 510.21 1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 638.85 1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 832.70 1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 UNIFORMS 0.00 11.67 1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 12.34 1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 92.85 1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 295.05 1011 434945 03/11/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 80.06 TOTAL CHECK 0.00 2,809.89
1011 434946 03/11/26 10004626 EXPEDIA, INC. 995100 EXPEDIA ADS 0.00 21,071.26 1011 434947 03/11/26 00008579 EXPERIAN INFORMATION SOL 650105 CIS ONLINE/JAN-26 0.00 77.96 1011 434948 03/11/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKES, FILTERS 0.00 190.46 1011 434948 03/11/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FUEL INJECTOR 0.00 256.66 1011 434948 03/11/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTER, VALVE 0.00 61.48 1011 434948 03/11/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 40.00 1011 434948 03/11/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 DEF FLUID 0.00 53.66 1011 434948 03/11/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 130.91 TOTAL CHECK 0.00 733.17
1011 434949 03/11/26 10008558 BYRON FERGUSON 275135 YT OFFIC 2/19-3/4/26 0.00 924.00 1011 434950 03/11/26 00003881 FERGUSON ENTERPRISES, IN 170670 PLUMBING 0.00 392.66 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434950 03/11/26 00003881 FERGUSON ENTERPRISES, IN 170670 PLUMBING 0.00 302.80 TOTAL CHECK 0.00 695.46
1011 434951 03/11/26 00004661 FERGUSON, PRAET & SHERMA 107420 DAVID SULLIVAN 0.00 325.00 1011 434951 03/11/26 00004661 FERGUSON, PRAET & SHERMA 107420 DAVID SULLIVAN 0.00 637.15 TOTAL CHECK 0.00 962.15
1011 434952 03/11/26 10003190 FOOD 4 LESS 275405 BPCC SUPPLIES 0.00 10.75 1011 434952 03/11/26 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 120.71 1011 434952 03/11/26 10003190 FOOD 4 LESS 275606 ELOP FOOD SUPPLIES 0.00 105.78 1011 434952 03/11/26 10003190 FOOD 4 LESS 275405 BPCC SUPPLIES 0.00 10.76 1011 434952 03/11/26 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 13.56 1011 434952 03/11/26 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 158.02 1011 434952 03/11/26 10003190 FOOD 4 LESS 732044 EMERGENCY FOOD SUPPLY 0.00 253.95 1011 434952 03/11/26 10003190 FOOD 4 LESS 275405 BPCC SUPPLIES 0.00 8.93 1011 434952 03/11/26 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 22.43 TOTAL CHECK 0.00 704.89
1011 434953 03/11/26 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 100.00 1011 434954 03/11/26 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 478.53 1011 434955 03/11/26 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 312.11 1011 434955 03/11/26 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 495.90 1011 434955 03/11/26 00000046 FULLER ENGINEERING INC 352363 CL2 FOR BOISSERANC 0.00 1,301.74 1011 434955 03/11/26 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 326.25 1011 434955 03/11/26 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 481.76 TOTAL CHECK 0.00 2,917.76
1011 434956 03/11/26 00004593 FUN ON THE FARM, INC. 275120 HORSE FUN/WINTER-26 0.00 166.24 1011 434957 03/11/26 00002221 MICHAEL GALOS 650409 REIMB/4 FARADAY BAGS 0.00 125.60 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 21.23 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 21.73 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 170670 PAINT 0.00 28.34 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 57.25 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 215.40 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 31.48 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 51.09 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 100.77 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 195.83 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 349.98 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 32.09 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 632110 PROPERTY MAINT SUPPLY 0.00 38.01 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 560640 STAKES 0.00 88.50 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 632110 PROPERTY MAINT SUPPLY 0.00 43.46 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 275150 MARSHAL SUPPLIES 0.00 43.48 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 352363 TRUCK STOCK 0.00 130.48 1011 434958 03/11/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 228.18 TOTAL CHECK 0.00 1,677.30
SUNGARD PUBLIC SECTOR PAGE NUMBER: 6
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434959 03/11/26 10014878 VANESSA GARCIA 275135 YT OFFIC 2/19-3/04/26 0.00 84.00 1011 434960 03/11/26 10013966 ICC CODIFICATION, INC 115110 SUPPLEMENT PAGES 0.00 3,219.50 1011 434961 03/11/26 10001832 GHD INC 11 8150 LA PALMA TRACT 0.00 2,495.50 1011 434961 03/11/26 10001832 GHD INC 11 8150 LA PALMA TRACT 0.00 101.00 1011 434961 03/11/26 10001832 GHD INC 11 6001 BEACH 0.00 129.98 1011 434961 03/11/26 10001832 GHD INC 11 6302 LOS ROBLES 0.00 267.38 1011 434961 03/11/26 10001832 GHD INC 11 7101 LINCOLN 0.00 445.63 1011 434961 03/11/26 10001832 GHD INC 11 8150 LA PALMA TRACT 0.00 485.75 1011 434961 03/11/26 10001832 GHD INC 11 7682 CRAIG 0.00 1,598.75 1011 434961 03/11/26 10001832 GHD INC 11 6685 NAOMI 0.00 283.01 1011 434961 03/11/26 10001832 GHD INC 11 6870 NAOMI AVE 0.00 178.25 TOTAL CHECK 0.00 5,985.25
1011 434962 03/11/26 10008749 GOOGLE INC. 995100 ADS/FEB-26 0.00 9,986.80 1011 434963 03/11/26 00000055 GRAINGER INC 171710 PAINT 0.00 87.95 1011 434964 03/11/26 10014912 HELEN GRAY 11 REF/RF-25-294 WASTE 0.00 502.20 1011 434965 03/11/26 10007358 GREEN ROCKET SECURITY IN 650303 GREEN RADIUS RENEW 0.00 3,382.13 1011 434965 03/11/26 10007358 GREEN ROCKET SECURITY IN 126143 GREEN RADIUS RENEW 0.00 3,382.13 TOTAL CHECK 0.00 6,764.26
1011 434966 03/11/26 10014407 MARIO HABCHI 126128 HIP202425 ROBLES 0.00 15,260.00 1011 434967 03/11/26 10000675 HARRELL & COMPANY ADVISO 997100 FY24-25 CDIAC DEBT 0.00 500.00 1011 434967 03/11/26 10000675 HARRELL & COMPANY ADVISO 196312 FY24-25 CONT.DISCLOSU 0.00 750.00 1011 434967 03/11/26 10000675 HARRELL & COMPANY ADVISO 196312 FY24-25 CONT.DISCLOSU 0.00 750.00 1011 434967 03/11/26 10000675 HARRELL & COMPANY ADVISO 196312 FY24-25 CDIAC DEBT 0.00 1,000.00 1011 434967 03/11/26 10000675 HARRELL & COMPANY ADVISO 352267 FY24-25 CDIAC DEBT 0.00 500.00 1011 434967 03/11/26 10000675 HARRELL & COMPANY ADVISO 11 FY24-25 CONT.DISCLOSU 0.00 2,000.00 1011 434967 03/11/26 10000675 HARRELL & COMPANY ADVISO 997100 FY24-25 CONT.DISCLOSU 0.00 2,200.00 TOTAL CHECK 0.00 7,700.00
1011 434968 03/11/26 10012288 HASA INC. 860820 CHEMICALS 0.00 33.40 1011 434968 03/11/26 10012288 HASA INC. 860820 CHEMICALS 0.00 190.51 1011 434968 03/11/26 10012288 HASA INC. 860820 POOL SERVICE 0.00 950.00 1011 434968 03/11/26 10012288 HASA INC. 860820 POOL SERVICE 0.00 1,150.00 TOTAL CHECK 0.00 2,323.91
1011 434969 03/11/26 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM REPAIR 0.00 574.00 1011 434969 03/11/26 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM MAINT 0.00 1,600.00 TOTAL CHECK 0.00 2,174.00
1011 434970 03/11/26 10001632 HERMAN WEISSKER INC 396825 CHG.ORD.#14 0.00 22,898.40 1011 434971 03/11/26 10013659 HI STANDARD AUTOMOTIVE, 650701 UPFITTING VEH/FEB-26 0.00 7,897.09 1011 434971 03/11/26 10013659 HI STANDARD AUTOMOTIVE, 171710 UPFITTING VEH/FEB-26 0.00 7,897.10 TOTAL CHECK 0.00 15,794.19
SUNGARD PUBLIC SECTOR PAGE NUMBER: 7
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 860810 IRRIGATION 0.00 114.24 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 113.05 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 WOOD FOR DUMP 0.00 42.33 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 DRINKS MAIN BREAK 0.00 44.46 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 108.36 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 LINDEN WELL 0.00 27.38 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 452410 TRAILER SUPPLIES 0.00 37.14 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 68.90 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 CHAIN FOR GATE 0.00 10.02 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 TRAILER FOR SAW STOCK 0.00 58.12 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 78.05 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 WINDOW SCREEN 0.00 74.96 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 206.14 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 336.13 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 122.71 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 452410 SAFETY PPE 0.00 193.95 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 PRE LUBE LINE 0.00 144.96 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 160.09 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 352363 LINDEN WELL 0.00 145.56 1011 434972 03/11/26 00000057 HOME DEPOT / GECF 632110 PROPERTY MAINT SUPPLY 0.00 82.87 TOTAL CHECK 0.00 2,169.42
1011 434973 03/11/26 00007685 ALEX HONG 650208 SLI #564 S7 4/2-4/26 0.00 384.00 1011 434974 03/11/26 10014891 SANDER HUANG 11 REF/B-25-1383 WASTE 0.00 555.00 1011 434975 03/11/26 10009091 HUE C LUU 731150 ENG SVCS/FEB-26 FINAL 0.00 3,740.00 1011 434976 03/11/26 00009858 HUNTINGTON BEACH HONDA I 171710 QUAD TIRE 0.00 344.76 1011 434977 03/11/26 10013205 CONNIE HURTADO 275145 REIMB/CPRS REG 0.00 375.00 1011 434978 03/11/26 10012742 INFOSEND, INC 352267 SVCS & MATERIAL/JAN26 0.00 1,372.26 1011 434978 03/11/26 10012742 INFOSEND, INC 352267 POSTAGE/JAN-26 0.00 5,168.52 TOTAL CHECK 0.00 6,540.78
1011 434979 03/11/26 10014909 KENNETH IVERSON 731105 REBATE ELECT.EQUIPMNT 0.00 150.00 1011 434980 03/11/26 00010018 JOSEPH M JACKSON 275405 BOXING/YOGA/WINTER-26 0.00 171.57 1011 434980 03/11/26 00010018 JOSEPH M JACKSON 275120 BOXING/YOGA/WINTER-26 0.00 595.84 TOTAL CHECK 0.00 767.41
1011 434981 03/11/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY STOCK 0.00 237.49 1011 434981 03/11/26 00009561 TRADITIONAL AUTO SUPPLY 171710 OIL 0.00 384.72 1011 434981 03/11/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 197.95 1011 434981 03/11/26 00009561 TRADITIONAL AUTO SUPPLY 171710 WRONG PARTS 0.00 104.09 1011 434981 03/11/26 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -104.09 1011 434981 03/11/26 00009561 TRADITIONAL AUTO SUPPLY 171710 HUBCAP VENTS 0.00 27.86 1011 434981 03/11/26 00009561 TRADITIONAL AUTO SUPPLY 171710 LEAF SPRINGS 0.00 134.36 TOTAL CHECK 0.00 982.38
1011 434982 03/11/26 10014910 JAY'S ROOFING 11 REF/RF-26-4 WASTE 0.00 468.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434983 03/11/26 10013958 HYUN S. KIM 650208 AXON CF26, 4/7-1/26 0.00 512.00 1011 434984 03/11/26 10014900 JUN KIM 11 REF DEPOSIT#R13099 0.00 500.00 1011 434985 03/11/26 10014913 SUN KIM 107420 GEN CLAIM STLMT#26-08 0.00 347.17 1011 434986 03/11/26 10014896 KIM, BONG HEE 52 UB REFUND 0.00 463.55 1011 434987 03/11/26 10012442 KIMLEY-HORN AND ASSOCIAT 190066 SAFE ROUTE/JAN-26 0.00 23,874.27 1011 434987 03/11/26 10012442 KIMLEY-HORN AND ASSOCIAT 190066 SAFE ROUTE/DEC-25 0.00 10,702.10 1011 434987 03/11/26 10012442 KIMLEY-HORN AND ASSOCIAT 190066 SAFE ROUTE/NOV-25 0.00 25,255.51 TOTAL CHECK 0.00 59,831.88
1011 434988 03/11/26 10014898 KING BROADCASTING COMPAN 995100 HOSTED MEDIA FEB-26 0.00 10,000.00 1011 434988 03/11/26 10014898 KING BROADCASTING COMPAN 995100 HOSTED MEDIA FEB-26 0.00 1,048.49 TOTAL CHECK 0.00 11,048.49
1011 434989 03/11/26 10006304 SCOTT KVENBO 352363 REIMB/BOOT PURCHASE 0.00 350.00 1011 434990 03/11/26 10007915 LANAIR GROUP, LLC 126143 365 RENEWAL/MAR-26 0.00 2,255.00 1011 434991 03/11/26 10014474 XUAN LAM HOANG LE 731105 REBATE ELECT EQUIPMNT 0.00 49.99 1011 434992 03/11/26 00000069 LESLIE'S POOL SUPPLIES I 860820 POOL SUPPLIES 0.00 634.38 1011 434992 03/11/26 00000069 LESLIE'S POOL SUPPLIES I 860820 POOL SUPPLIES 0.00 1,470.99 TOTAL CHECK 0.00 2,105.37
1011 434993 03/11/26 10012952 LOOPNET 632110 LOOPNET MAR-26 0.00 111.96 1011 434994 03/11/26 00000077 LU'S LIGHTHOUSE INC 171710 LED ROUND 0.00 27.66 1011 434994 03/11/26 00000077 LU'S LIGHTHOUSE INC 171710 FIRE EXTINGUISHER 0.00 351.57 1011 434994 03/11/26 00000077 LU'S LIGHTHOUSE INC 171710 LED LIGHTS 0.00 1,494.35 TOTAL CHECK 0.00 1,873.58
1011 434995 03/11/26 10014906 KAYLA MARION 11 REF/E26-0047/6882 ORE 0.00 100.00 1011 434996 03/11/26 10012134 CASEY MCDANIEL 275150 SCORKEEP 2/14-27/26 0.00 34.00 1011 434997 03/11/26 10011814 JULIAN MEDRANO 650208 REIMB/UNCOVER OPER. 0.00 350.00 1011 434998 03/11/26 10011642 STEVEN MENDOZA 107420 GEN CLAIM STLMT#26-09 0.00 500.48 1011 434999 03/11/26 00003714 METRO FLUID CONNECTORS I 171710 PRESSURE HOSE 0.00 356.16 1011 434999 03/11/26 00003714 METRO FLUID CONNECTORS I 860815 GRAFFITI 0.00 1,334.82 TOTAL CHECK 0.00 1,690.98
1011 435000 03/11/26 10007939 METROPOLITAN TRANSPORTAT 560211 STREETSAVER ANNUAL SUB 0.00 3,500.00 1011 435001 03/11/26 10005546 MID CITY'S ELECTRIC, INC 170670 LIGHTING REPAIR 0.00 2,402.00 1011 435001 03/11/26 10005546 MID CITY'S ELECTRIC, INC 170670 LIGHTING INSTALL 0.00 4,707.24 1011 435001 03/11/26 10005546 MID CITY'S ELECTRIC, INC 860810 ELECTRICAL REPAIR 0.00 1,254.37 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435001 03/11/26 10005546 MID CITY'S ELECTRIC, INC 170670 ELECTRICAL 0.00 1,365.00 TOTAL CHECK 0.00 9,728.61
1011 435002 03/11/26 10014917 ISIDRO MONROY 11 RF/E25-0327/6350 MARC 0.00 100.00 1011 435003 03/11/26 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/WINTER-26 0.00 351.78 1011 435004 03/11/26 10000151 MOST DEPENDABLE FOUNTAIN 160109 #10145 SMSS - ADA BO 0.00 4,960.00 1011 435004 03/11/26 10000151 MOST DEPENDABLE FOUNTAIN 160109 #PET FTN ATT.SMS- ATTA 0.00 1,100.00 1011 435004 03/11/26 10000151 MOST DEPENDABLE FOUNTAIN 160109 #TEMPLATE 10 NS - RING 0.00 295.00 1011 435004 03/11/26 10000151 MOST DEPENDABLE FOUNTAIN 160109 #SAND STRAINER - BOWL 0.00 240.00 1011 435004 03/11/26 10000151 MOST DEPENDABLE FOUNTAIN 160109 #SAND STRINER PF - SAN 0.00 120.00 1011 435004 03/11/26 10000151 MOST DEPENDABLE FOUNTAIN 160109 FREIGHT 0.00 925.00 1011 435004 03/11/26 10000151 MOST DEPENDABLE FOUNTAIN 160109 TAX 0.00 587.57 TOTAL CHECK 0.00 8,227.57
1011 435005 03/11/26 10014024 ANIL G. PATEL & KIRAN A. 732044 1 NIGHT/IRENE MUNSELL 0.00 100.00 1011 435005 03/11/26 10014024 ANIL G. PATEL & KIRAN A. 732044 1 NITE/NATHANIE HICKS 0.00 100.00 TOTAL CHECK 0.00 200.00
1011 435006 03/11/26 10014904 CHRISTINE NATIVIDAD 11 REF/DEPOSIT#R13101 0.00 500.00 1011 435007 03/11/26 10012790 OC RECON, INC. 171710 FENDER REPAIR 0.00 750.00 1011 435008 03/11/26 10014451 COUNTY OF ORANGE 490025 LABOR CHG.FE26-0018 0.00 259.54 1011 435009 03/11/26 00000099 OFFICE DEPOT, INC. 11 PAPER BOISE APSEN 30, 147.00 1,826.98 1011 435010 03/11/26 10009436 RYAN OLDHAM 190300 BELLIS YARD IMP/FEB26 0.00 33,995.00 1011 435011 03/11/26 10013771 ITZEL ANAHI OCAMPO 275140 FACE PAINT/SPR EGG-26 0.00 1,360.00 1011 435012 03/11/26 00007482 ORANGE COUNTY SANITATION 352567 Q2 FY25-26 FOG/BMP 0.00 72.92 1011 435013 03/11/26 00007324 ORANGE COUNTY UNITED WAY 732044 HOMELESS OUTREACH 0.00 200.00 1011 435014 03/11/26 10014887 ORANGEBEACH, LLC 52 UB REFUND 0.00 255.73 1011 435014 03/11/26 10014887 ORANGEBEACH, LLC 52 UB REFUND 0.00 252.23 TOTAL CHECK 0.00 507.96
1011 435015 03/11/26 10013968 ORKIN, LLC 170670 BED BUGS 0.00 695.00 1011 435015 03/11/26 10013968 ORKIN, LLC 170670 BED BUGS 0.00 3,950.00 TOTAL CHECK 0.00 4,645.00
1011 435016 03/11/26 10014894 KIMBERLY PATA 11 REF/DEPOSIT #R13082 0.00 500.00 1011 435017 03/11/26 00004215 PEST OPTIONS INC 560641 WEEDS/RODENTS 0.00 4,203.00 1011 435018 03/11/26 00001804 PETRA GEOSCIENCES, INC 731150 BLDG PLAN CHECK/FEB26 0.00 608.00 1011 435019 03/11/26 00005174 PETTY CASH/POLICE DEPART 650208 OCTMA LUNCH/DIERINGER 0.00 25.00 1011 435019 03/11/26 00005174 PETTY CASH/POLICE DEPART 650208 OCTMA LUNCH/LOVCHIK 0.00 25.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435019 03/11/26 00005174 PETTY CASH/POLICE DEPART 650208 2DAY PK CIV/MIKIEWICZ 0.00 31.16 TOTAL CHECK 0.00 81.16
1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 352363 VAC TRK PARTS/DEC-25 0.00 20.63 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE TRG MTG/DEC25 0.00 42.99 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 352363 LINDEN REP PTS/NOV-25 0.00 44.57 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE TRG MT/JAN-26 0.00 37.23 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 352363 SAP TRG REFRESH/JAN26 0.00 37.51 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE TRG MTG/JAN26 0.00 45.33 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE CREAMER/FEB-26 0.00 36.27 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 352363 AC PTS REPAIR/FEB-26 0.00 32.57 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 352363 EMG MEAL BRK/FEB-26 0.00 74.20 1011 435020 03/11/26 00005788 PETTY CASH/PUBLIC WORKS 160105 COFFEE TRG MTG/NOV25 0.00 49.07 TOTAL CHECK 0.00 420.37
1011 435021 03/11/26 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/JAN-26 0.00 6,720.92 1011 435021 03/11/26 00007516 PHOENIX GROUP INFORMATIO 550502 PK CIT PROC/JAN-26 0.00 10.36 TOTAL CHECK 0.00 6,731.28
1011 435022 03/11/26 00002715 ROGER PLUMLEE 650208 POST MGT B 2/9-12/26 0.00 175.94 1011 435022 03/11/26 00002715 ROGER PLUMLEE 650407 SWAT LDR 3/221-27/26 0.00 780.00 TOTAL CHECK 0.00 955.94
1011 435023 03/11/26 00004569 PREMIER TOURISM MARKETIN 106117 TRV TRAD NEWSLETTER 0.00 995.00 1011 435024 03/11/26 10014886 PS BUSINESS PARKS 52 UB REFUND 0.00 21.99 1011 435025 03/11/26 00004049 PSOMAS CORP. 396859 PEAK PK WELL/JAN-26 0.00 58,551.67 1011 435026 03/11/26 10014903 ROGENE FERNANDEZ QUILALA 11 REF DEPOSIT#R13217 0.00 500.00 1011 435027 03/11/26 10013923 WILLIAM D. QUISTO 275120 TENNIS/WINTER-26 0.00 326.51 1011 435028 03/11/26 10014915 R.C. ROOFING COMPANY 11 REF/RF-26-33 WASTE 0.00 450.00 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,435.50 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 119.62 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,353.94 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 386.06 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 108.75 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 168.56 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 652.50 1011 435029 03/11/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,375.69 TOTAL CHECK 0.00 5,660.43
1011 435030 03/11/26 10014892 JOICE RHEE 11 REF#P25-038 OCT-25 0.00 3,915.00 1011 435031 03/11/26 10004138 RICHARD BRADY & ASSOCIAT 352363 SCADA SUPPORT SERVICE 0.00 1,974.00 1011 435032 03/11/26 00000246 RICHARDS, WATSON & GERSH 110105 CORAL MOTEL/LEGAL SVC 0.00 16,906.46 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435033 03/11/26 10000184 RJM DESIGN GROUP INC 190304 JOHN BEAT PARK/JAN-26 0.00 20,373.73 1011 435033 03/11/26 10000184 RJM DESIGN GROUP INC 190305 CARL BRENNER PK/JAN26 0.00 17,292.69 1011 435033 03/11/26 10000184 RJM DESIGN GROUP INC 190306 POCKET PARK/JAN-26 0.00 22,451.78 1011 435033 03/11/26 10000184 RJM DESIGN GROUP INC 190140 FRIENDSHIP PK/JAN-26 0.00 47,318.85 TOTAL CHECK 0.00 107,437.05
1011 435034 03/11/26 10014548 ROOF4YOU INC. 11 REF/RF-26-23 WASTE 0.00 450.00 1011 435034 03/11/26 10014548 ROOF4YOU INC. 11 REF/RF-26-27 WASTE 0.00 288.00 1011 435034 03/11/26 10014548 ROOF4YOU INC. 11 REF/RF-26-39 WASTE 0.00 300.00 TOTAL CHECK 0.00 1,038.00
1011 435035 03/11/26 10005599 OANH ROSENTHAL 275120 SWARDSMANSHIP WNT26 0.00 456.19 1011 435036 03/11/26 00000114 SAFETY KLEEN SYSTEMS, IN 171710 PARTS WASHER SERVICE 0.00 637.96 1011 435037 03/11/26 00005016 SAN BERNARDINO COUNTY SH 650208 PIT UPDATE 3/27/26 0.00 1,200.00 1011 435038 03/11/26 10014885 SANGANI, SAMIR N 52 UB REFUND 0.00 556.18 1011 435039 03/11/26 10000713 MARK SAUCEDA 275205 REIM/CPRS CF 03/11/26 0.00 375.00 1011 435040 03/11/26 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 24,896.11 1011 435041 03/11/26 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 307.65 1011 435041 03/11/26 00000462 THE SHERWIN WILLIAMS 170670 HARDWARE 0.00 53.57 TOTAL CHECK 0.00 361.22
1011 435042 03/11/26 00009792 PRISCILLA SILVA 275120 BELLY DANCE/WINTER-26 0.00 249.38 1011 435043 03/11/26 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,124.22 1011 435044 03/11/26 10001005 SOUTH COAST AIR QUALITY 160110 RULE 2202 ANN FILEFEE 0.00 1,087.20 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 ES VLYVW SO FWY/FEB26 0.00 21.98 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHSTR/ARTESIA/FEB26 0.00 32.85 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/FEB-26 0.00 37.40 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/COMNWL/FEB-26 0.00 37.40 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/FEB-26 0.00 37.40 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THORPE/FEB-26 0.00 37.40 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH/WESTERN/FEB-26 0.00 43.72 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTON/MAPLE/FEB-26 0.00 43.72 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/FEB-26 0.00 43.72 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/FEB-26 0.00 43.72 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 8221 DALE ST/FEB-26 0.00 43.72 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 6801 LINCOLN/FEB-26 0.00 44.08 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRSNT X SANRIO/FEB-26 0.00 47.34 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/FEB-26 0.00 47.34 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY EO KNOT/FEB26 0.00 48.66 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHSTR/FEB-26 0.00 48.89 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/FEB26 0.00 49.98 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/FEB-26 0.00 52.72 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/FEB-26 0.00 60.62 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FWY OFF RM/FEB26 0.00 64.75 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESENT/FEB-26 0.00 65.72 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/FEB-26 0.00 77.45 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRESCENT/FEB26 0.00 88.63 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 SW CNR OR'THORP/FEB26 0.00 96.68 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 SAN REMO VLYVW/FEB-26 0.00 105.43 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMNWLTH/JAN-26 0.00 105.43 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 OR'THORPE/FEB-26 0.00 105.43 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/FEB-26 0.00 107.71 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/FEB-26 0.00 108.33 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/FEB26 0.00 113.88 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/FEB-26 0.00 4,288.63 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/FEB-26 0.00 28,660.57 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGHTING/FEB-26 0.00 69,653.73 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7851 LA PALMA/FEB-26 0.00 16.14 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7672 BEACH/FEB-26 0.00 26.14 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7623 BEACH/FEB-26 0.00 33.36 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 7733 BEACH/FEB-26 0.00 40.82 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 8491 DALE ST/FEB-26 0.00 89.32 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8552 BEACH/FEB-26 0.00 179.06 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/FEB-26 0.00 335.32 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 8242 LINDEN/FEB-26 0.00 24,656.99 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7530 WESTERN/FEB-26 0.00 17.04 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7002 BEACH/FEB-26 0.00 29.90 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8681 BEACH/FEB-26 0.00 31.56 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7711 LA PALMA/FEB-26 0.00 32.45 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/FEB-26 0.00 35.90 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7611 BEACH/FEB-26 0.00 69.43 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR'THORPE/FEB-26 0.00 107.62 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/FEB-26 0.00 122.99 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/FEB-26 0.00 3,909.78 1011 435047 03/11/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VALLEY VW/FEB-26 0.00 25,410.33 TOTAL CHECK 0.00 159,609.18
1011 435048 03/11/26 00000336 SOUTHERN CALIFORNIA EDIS 632110 OPER.RT/9000000002308 0.00 260.58 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 860810 7225 EL DORADO/FEB-26 0.00 14.79 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 860810 7600 DALE ST/FEB-26 0.00 14.79 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6660 BEACH/FEB-26 0.00 15.23 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT/FEB-26 0.00 107.89 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8152 KNOTT/FEB-26 0.00 161.45 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6601 BEACH/FEB-26 0.00 353.11 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6650 BEACH/FEB-26 0.00 933.15 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT#D/FEB-26 0.00 1,161.64 1011 435049 03/11/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6640 BEACH/FEB-26 0.00 4,272.05 TOTAL CHECK 0.00 7,034.10
1011 435050 03/11/26 10006963 SPEAKWRITE, LLC 650305 TRANSCRIPTION/FEB-26 0.00 2,150.19 1011 435051 03/11/26 00010381 SPOK INC 275305 PHONES 0.00 7.47 1011 435051 03/11/26 00010381 SPOK INC 860810 PHONES 0.00 7.47 1011 435051 03/11/26 00010381 SPOK INC 352363 PHONES 0.00 29.03 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 43.97
1011 435052 03/11/26 10006051 STANTEC CONSULTING SERVI 590193 WHITAKER PAVE/JAN-26 0.00 9,769.00 1011 435052 03/11/26 10006051 STANTEC CONSULTING SERVI 599793 DALE/WHITAKER/JAN-26 0.00 3,281.25 TOTAL CHECK 0.00 13,050.25
1011 435053 03/11/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 26.96 1011 435053 03/11/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 92.33 1011 435053 03/11/26 00001085 STAPLES CONTRACT & COMME 352267 OFFICE SUPPLIES 0.00 180.94 TOTAL CHECK 0.00 300.23
1011 435054 03/11/26 10008410 FULLERTON SIGNS, INC 731105 FLAGS/SUSTAIN EVENT 0.00 983.87 1011 435055 03/11/26 10009636 SIGNAL HILL AUTO ENTERPR 11 INSTANT ACTION FOAMING 129.41 1,608.41 1011 435055 03/11/26 10009636 SIGNAL HILL AUTO ENTERPR 11 MULTIFOLD PAPER TOWEL 223.91 2,782.91 1011 435055 03/11/26 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER TRASH 30 GAL 40X 184.41 2,291.93 1011 435055 03/11/26 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER TRASH 30 GAL 40X 189.39 2,353.87 TOTAL CHECK 727.12 9,037.12
1011 435056 03/11/26 10014890 SUPREME QUALITY ROOFING 11 REF/RF-26-29 WASTE 0.00 1,500.00 1011 435057 03/11/26 10013691 LOTUS THAI 731105 REIMB/SUSTAINABILITY 0.00 3,673.25 1011 435058 03/11/26 10010941 TYSON KOERPER 106117 PHOTO SIZING/DESIGN 0.00 385.00 1011 435059 03/11/26 10011938 T-MOBILE 650303 982979864 FEB-26 0.00 1,498.90 1011 435060 03/11/26 10011938 T-MOBILE 171710 974300786 FEB-26 0.00 37.10 1011 435061 03/11/26 10006419 MARTIN TOMSICK 650208 AXON CF26, 4/7-10/26 0.00 512.00 1011 435062 03/11/26 00004212 TOWNSEND PUBLIC AFFAIRS 352267 LOBBYIST MAR-26 0.00 2,018.75 1011 435062 03/11/26 00004212 TOWNSEND PUBLIC AFFAIRS 105105 LOBBYIST MAR-26 0.00 6,056.25 1011 435062 03/11/26 00004212 TOWNSEND PUBLIC AFFAIRS 731105 GRANT WRITING/MAR-26 0.00 5,000.00 TOTAL CHECK 0.00 13,075.00
1011 435063 03/11/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 BEACH 0.00 220.00 1011 435063 03/11/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 BEACH 0.00 1,540.00 1011 435063 03/11/26 10013495 TRANSTECH ENGINEERS, INC 11 6201 LINCOLN 0.00 2,620.00 TOTAL CHECK 0.00 4,380.00
1011 435064 03/11/26 10009554 TRUTH BE TOLD POLYGRAPH, 650105 2 POLY/BARAJAS, MUNOZ 0.00 600.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 REF/CMCA CHG/JIMENEZ 0.00 -675.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 CANCELED FLIGHT/FRANC 0.00 -538.80 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 RF/MICORWAVE/LIBUNAO 0.00 -347.98 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 REF/OFS CHAIR/LIBUNAO 0.00 -264.23 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 CREDIT RET/MIKHAEL 0.00 -33.42 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 HOTEL CARD-VS/JIMENEZ 0.00 0.01 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 MICROSOFT/VDPRGM/RV 0.00 0.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 MEDIA/HANSON/APARICIO 0.00 3.26 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/LOPEZ 0.00 4.29 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 4.34 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 4.79 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650402 23-22 KEYFOB BAILEY 0.00 6.84 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 BATTERIES/DIERINGER 0.00 7.23 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/ORTEGA 0.00 8.45 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 DOUBLESIDE STR/MIKIEW 0.00 8.68 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 VALENTINES ITM/GUERRA 0.00 8.69 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 9.96 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 APWA EVENT MIKHAEL 0.00 10.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 10.65 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 ART SHO PRIZE/MARTINE 0.00 10.91 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 11.27 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/POLICECPT/RV 0.00 11.60 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 SPOTIFY ACCT/MARTINEZ 0.00 11.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 14.12 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 14.86 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 CANVA SUBS/VICUNA 0.00 15.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 452410 PRINT/FLASH DR/MOORE 0.00 15.22 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 TAPE DISPENSR/LIBUNAO 0.00 15.51 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 CR.CRD.PROC/LIBUNAO 0.00 15.53 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 ZOOM ACCT/NGUYEN 0.00 15.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 ZOOM ACCT/GUERRA 0.00 15.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 ZOOM SUBS/MIKHAEL 0.00 15.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 ZOOM ACCT/JIMENEZ 0.00 15.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275310 SR.DNC SUPL/MOMPELLER 0.00 16.31 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115120 PASSPORT ITM/GUERRA 0.00 17.13 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 HDMI SPLITTER/LIBUNAO 0.00 17.41 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650302 CAN AIR/COLES-GUZMAN 0.00 17.51 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITMS/GUERRA 0.00 17.63 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 SEAT FEE/ESCAMILLA 0.00 19.34 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 DOOR STICKERS/LIBUNAO 0.00 19.38 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 SEAT FEE NSPA/FRANCE 0.00 20.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 AI SUBS/DIERINGER 0.00 20.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/ASSTPLAN/GC 0.00 20.40 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 20.60 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650402 WC KEYBRD BATT/BAILEY 0.00 21.74 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STARBUCKS/POLICE/GC 0.00 22.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/ORTEGA 0.00 22.55 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/ORTEGA 0.00 22.59 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 DKSTOP CALEND/COLES-G 0.00 22.72 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTOR/COLON 0.00 23.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 EV CHARGING/NGUYEN 0.00 23.09 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 126120 OFS SUPL/HYUN 0.00 23.91 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106132 WINDSCREEN/MEDINA 0.00 23.93 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 MOTORCYCLE FUEL/VU 0.00 24.02 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 NOCC LUN/J.AHN/LOPEZ 0.00 25.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 NOCC LUN/FRANCO/LOPEZ 0.00 25.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRF MOTOR/LEE 0.00 25.71 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/ADMASTBRK/DP 0.00 25.85 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 GOOGLE WKSP/COPPING 0.00 26.40 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 732044 RELOC/VICTORVIL/NIELS 0.00 27.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 PORTOS/CDENFLCH/DP 0.00 27.15 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/TRAF MOTOR/COLON 0.00 27.27 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275410 HOMELESS SUPL/PINEDO 0.00 28.05 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 FAB PROC SPRAY/GUERRA 0.00 28.26 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 EXT.CORDS/GUERRA 0.00 28.26 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 29.06 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 29.95 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 ASSOCPLNR/BKFST/JC 0.00 29.95 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 ADOBE SUBS/MEDINA 0.00 29.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 AI MO.SVC FEE/BAILEY 0.00 30.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/LDWTRTCHGFCD/DP 0.00 30.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 AI SUBS/NGUYEN 0.00 30.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 SEAT FEE/ESCAMILLA 0.00 30.09 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 ENVELOPES/COPPING 0.00 31.64 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 SEAT FEE/ESCAMILLA 0.00 32.24 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STATRBRO/DEITRAING/RV 0.00 32.42 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 CASE/SCRIBE/DIERINGER 0.00 32.57 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650601 OBD READER/ESCAMILLA 0.00 32.61 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 33.42 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 SANITARY NAP/COLES-GU 0.00 33.64 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275135 BSKBAL BALL/ALARCON 0.00 33.66 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 SEAT FEE/ESCAMILLA 0.00 34.39 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 CITY CLK SUPL/GUERRA 0.00 34.77 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275105 SUP.IN-SVC SPL/CHAVEZ 0.00 34.78 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650101 NAME PLT/GEYER/LOPEZ 0.00 34.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 NOCC MIXER/FRANCO/LOP 0.00 35.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 CARWASH CM/FRANCE 0.00 35.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 SMRTFNL/DEI.TRAING/RV 0.00 35.27 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/LOPEZ 0.00 35.38 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/CDENFOFRBRK/DP 0.00 36.30 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 36.55 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 CAKE/COUNCIL/LOPEZ 0.00 37.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 FEDEX/DK 0.00 37.13 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 HDMI CABLES/LIBUNAO 0.00 37.71 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 HDMI CABLES/LIBUNAO 0.00 39.14 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275606 ELOP CONES/MARTNEZ 0.00 39.14 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 452410 HOSTED WDR MT/MOORE 0.00 41.01 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 42.25 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 VALENTINES ITM/GUERRA 0.00 42.97 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 AMZN/EEAPPRECIATN/RV 0.00 43.45 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 OFS EQUIP/DIERINGER 0.00 43.49 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275305 SR.MOVIE SUPL/MOMPELL 0.00 43.97 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STRBKCS/DEI.TRAING/RV 0.00 44.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 REFRS/DEITRAINING/JC 0.00 44.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 44.55 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 VALENTINES ITM/GUERRA 0.00 49.04 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 PCLE/CARD/MIKIEWICZ 0.00 50.12 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS COFFEE/MIKHAEL 0.00 51.98 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 732044 LYFT/HOMELESS/NIELSEN 0.00 53.09 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275405 WATER DISPENS/SAUCEDA 0.00 54.92 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 KYBRD/MOUSE/COLES-GUZ 0.00 59.20 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 ART SHO PRIZE/MARTINE 0.00 60.18 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 ART SHO PRIZE/MARTINE 0.00 60.18 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 ART SHO PRIZE/MARTINE 0.00 62.12 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 ART SHO SUPL/MATINEZ 0.00 62.35 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 FUEL/CM VEH/FRANCE 0.00 62.69 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275606 ELOP BSKTBAL/MORENO 0.00 63.73 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 SEAT UPGRADE/SHADDOW 0.00 64.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275305 WTR COOLERS/MOMPELLER 0.00 64.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650302 CHAIR MAT/COLES-GUZMA 0.00 65.25 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 REFRS/DEITRAINING/JC 0.00 66.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STRBKCS/DEI.TRAING/RV 0.00 66.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 USB FLSH DR/MIKIEWICZ 0.00 67.32 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 STRBK/ADMASTBRK/DP 0.00 68.60 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 ADOBE SUBS/APARICIO 0.00 69.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL SUPPLY/LOPEZ 0.00 70.90 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275606 ELOP SUPL/SAUCEDA 0.00 70.91 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 DNTEXP/DEI.TRAING/RV 0.00 72.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 452410 HOSTED WDR/MOORE 0.00 74.46 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 77.58 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 ART SHO PRIZE/MARTNEZ 0.00 79.16 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 452410 HOSTED WDR MT/MOORE 0.00 79.67 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 COFFEE/J.HUNT 0.00 80.97 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 352363 MAIN BRK MEAL/MCGEE 0.00 82.89 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275135 BSKTBAL CONES/ALARCON 0.00 86.96 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 89.52 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275305 VOL REC INVITE/MOMPEL 0.00 90.27 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 FACEBK AD/RECRUIT/FEW 0.00 91.41 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 AMAZON/SUPPLIES/RV 0.00 94.87 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650605 IAFCI MBR/ESCAMILLA 0.00 95.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 352363 REFRESHMENT/MCGEE 0.00 95.73 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEMS/LOPEZ 0.00 98.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275606 ELOP SUPL/SAUCEDA 0.00 98.44 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 EV CONNECT/NGUYEN 0.00 99.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650302 REC MBRSHP/DIERINGER 0.00 100.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 MEDIA/HANSON/APARICIO 0.00 102.78 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 MEDIA/HANSON/APARICIO 0.00 102.78 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 SLS KITS/MEDIA/COPPIN 0.00 103.73 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275210 HALLOWEEN TRTS/COLES- 0.00 103.92 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275606 ELOP SUPL/SAUCEDA 0.00 110.04 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 FLOWER/LAUTERIO/LOPEZ 0.00 113.14 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 CNCL/NAME PLT/LOPEZ 0.00 117.40 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 352363 MAIN BRK MEAL/MCGEE 0.00 119.06 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL ITEM/GUERRA 0.00 124.83 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275145 EMP SCHEDULE/HURTADO 0.00 128.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 126143 BLUEBEAM LIC/MIKIEWIC 0.00 130.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 OC REG SUBS/MEDINA 0.00 130.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 ASSOCPLINR/PANELUN/JC 0.00 130.03 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275315 SNACKS/SR DNC/DAVIS 0.00 132.22 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/ADMNASST/RV 0.00 136.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 LOG/WEBCAMS/MIKIEWICZ 0.00 144.16 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 MERCH/CONTEST/COPPING 0.00 144.95 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275160 VOL/BOUQUETS/MANCILLA 0.00 145.46 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275315 CUPID BALL/VILLAPANDO 0.00 146.41 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275105 ZOOM SUBS/BOX 0.00 149.90 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 VIRTUALMTGSOFTWARE/EF 0.00 149.90 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 ZOOM SUBS/MEDINA 0.00 149.90 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 USB FLASH DR/MIKIEWIC 0.00 150.30 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 126120 MBR/CSMFO/GARCIA/HYUN 0.00 155.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/ASSTPLA/GC 0.00 155.12 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 190306 REFRESH/PK DES/CHAVEZ 0.00 155.16 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 156.68 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 KNTS/CDENFLCH/DP 0.00 158.90 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275145 CPRS MBRSHIP/MANCILLA 0.00 165.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275145 CPRS/ALEX A./MANCILLA 0.00 165.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275145 CPRS MBR/HURTADO 0.00 165.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 CPRS/MBR REG/MORENO 0.00 165.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 POLCAPTLNT/EF 0.00 165.59 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275315 VAL'S DAY SUPL/MOMPEL 0.00 166.67 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 KNOTTSRST/ADMNASST/RV 0.00 168.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 LINKEDIN/MRKTASST/RV 0.00 169.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 LINKEDIN/ADVERTISE/GC 0.00 169.99 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS CHAIR/LIBUNAO 0.00 170.77 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 SMSCLB/DEI.TRAING/RV 0.00 170.80 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275315 PRIZES/BINGO/DAVIS 0.00 173.64 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 560210 ST TRG MEAL BK/PORTER 0.00 191.77 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 352363 SAP TRG MEAL/MCGEE 0.00 195.22 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 DROPBX SUBS/FEWER 0.00 203.88 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 SOAP DISPENSE/LIBUNAO 0.00 213.12 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 215.55 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 126152 ONLIN WTR GTWAY/HYUN 0.00 215.60 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650101 IACP ANN DUES/GEYER 0.00 220.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275135 BSKTBAL SUPL/ALARCON 0.00 220.71 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650303 ROCK MT POWER/MIKIEWI 0.00 221.84 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275205 ART SHO RECEP/SAUCEDA 0.00 228.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 OFS CHAIR/LIBUNAO 0.00 239.24 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 PLUMBING COMP/LIBUNAO 0.00 239.64 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 HANDSHAKE/BIOLAJOB/GC 0.00 250.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275606 ELOP DNC/MORENO 0.00 252.16 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 352363 CHAIR WATER DIV/MCGEE 0.00 253.21 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 CAR RT CAL CITY/FRANC 0.00 254.44 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINER/LOPEZ 0.00 268.61 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 560210 PRINT SIGNS/PORTER 0.00 280.17 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 126143 LOG/WEBCAMS/MIKIEWIC 0.00 288.32 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 HOTEL/CAL CITY/FRANCE 0.00 297.85 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 HOTEL/FRANCO/LOPEZ 0.00 314.61 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275305 VALENTINE FOOD/VILLAP 0.00 326.25 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 COUNCIL DINNER/LOPEZ 0.00 335.15 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 860810 BSKTBAL NET/LIBUNAO 0.00 347.60 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 HOTEL/FRANCO/LOPEZ 0.00 358.88 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS SUPL/MIKHAEL 0.00 367.26 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275606 ELOP SUPL/SAUCEDA 0.00 417.52 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 FLY/DESTIN INT/COPPIN 0.00 446.80 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 732044 RECONNECT CLNT/PINEDO 0.00 460.89 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650302 OFS SUPLS/COLES-GUZMA 0.00 467.43 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 560641 ARBOR GUARDS/PORTER 0.00 486.44 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 WEBSCRIBBLE/PTMARK/GC 0.00 495.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 CPRS/SUMHIRESJBAD/DP 0.00 500.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 352363 CHAIRS/WATER/MCGEE 0.00 511.13 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 SUBS/EMAIL/APARICIO 0.00 519.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 FLIGHT/IACP/ESCAMILLA 0.00 520.72 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 160105 OFS CHAIRS/LIBUNAO 0.00 528.46 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106132 CAMERA MOUNT/FEWER 0.00 532.68 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 FLY NSPA 2/25 FRANCE 0.00 538.80 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 FLY TICK/AXON/SHADDOW 0.00 591.80 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121110 SCPLRC/HRCNF/DP 0.00 600.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 171710 LATCH/REP KIT/MACIAS 0.00 625.32 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 2 HALL RUGS/JIMENEZ 0.00 669.91 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 ACCIDENT CHG/JIMENEZ 0.00 675.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 ELEVATOR PMT/LIBUNAO 0.00 675.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 121135 CAPPO CF/AVERELL 0.00 686.02 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 CAPIO BRIDGET/FRANCE 0.00 750.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 LDRSHIP CLS/ESCAMILLA 0.00 795.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 101101 CIVICWELL/FRANCO/LOPE 0.00 800.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275145 AQUATIC PROD/COLES-GU 0.00 862.95 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 FLY/SM.MKT MT/COPPING 0.00 878.41 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 115110 NOTARY ASSOC/VICUNA 0.00 899.18 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 126120 RENEW/GFOA/HYUN 0.00 1,000.00 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 105105 CONSTANT SUBS/FRANCE 0.00 1,055.60 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 170670 OFS REMODEL/GONZALEZ 0.00 1,089.44 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 650208 TRG/HOLSTER/DIERINGER 0.00 1,384.38 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 DEST.MKT.MBR/COPPING 0.00 1,556.50 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 275105 INK CARTRIDES/COLES-G 0.00 2,046.69 1011 435076 03/11/26 00010474 U.S.BANK CORPORATE PAYME 106117 REG/SM.MKT MT/COPPING 0.00 4,500.00 TOTAL CHECK 0.00 44,667.27
1011 435077 03/11/26 10008373 UC REGENTS 650402 CASE#26-4843 2/09/26 0.00 1,025.00 1011 435078 03/11/26 10014905 UNITED DOMESTIC WORKERS 11 REF DEPOSIT#R13231 0.00 100.00 1011 435079 03/11/26 10011587 US BANK 997100 CUSTODY ACCT/JAN-26 0.00 12.34 1011 435080 03/11/26 10011587 US BANK 11 CUSTODY ACCT/JAN-26 0.00 987.66 1011 435081 03/11/26 00001911 JEFF VAN SICKLE 275135 YT OFFIC 2/19-3/4/26 0.00 84.00 1011 435082 03/11/26 10002102 MICHELLE VAN SICKLE 275605 REIMB SCH SUPL 25-26 0.00 110.91 1011 435083 03/11/26 10009230 VERIZON BUSINESS 170670 4123237 X26 FEB-26 0.00 452.02 1011 435084 03/11/26 10002032 VERIZON WIRELESS 352363 870083592-00001 FEB26 0.00 331.03 1011 435084 03/11/26 10002032 VERIZON WIRELESS 170670 870083592-00001 FEB26 0.00 1,070.59 TOTAL CHECK 0.00 1,401.62
1011 435085 03/11/26 10002032 VERIZON WIRELESS 860810 542021084-00001 FEB26 0.00 211.88 1011 435086 03/11/26 10002032 VERIZON WIRELESS 170670 561306915-00002 FEB26 0.00 549.85 1011 435086 03/11/26 10002032 VERIZON WIRELESS 105105 561306915-00002 FEB26 0.00 38.37 1011 435086 03/11/26 10002032 VERIZON WIRELESS 998100 561306915-00002 FEB26 0.00 38.37 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435086 03/11/26 10002032 VERIZON WIRELESS 352363 561306915-00002 FEB26 0.00 76.02 1011 435086 03/11/26 10002032 VERIZON WIRELESS 115110 561306915-00002 FEB26 0.00 102.34 1011 435086 03/11/26 10002032 VERIZON WIRELESS 101101 561306915-00002 FEB26 0.00 102.35 1011 435086 03/11/26 10002032 VERIZON WIRELESS 560210 561306915-00002 FEB26 0.00 38.37 TOTAL CHECK 0.00 945.67
1011 435087 03/11/26 10002032 VERIZON WIRELESS 275105 561306915-00007 FEB26 0.00 305.88 1011 435088 03/11/26 00002197 VERNE'S PLUMBING,INC. 170670 PLUMBING 0.00 2,657.35 1011 435088 03/11/26 00002197 VERNE'S PLUMBING,INC. 170670 PLUMBING 0.00 2,945.00 TOTAL CHECK 0.00 5,602.35
1011 435089 03/11/26 00008608 VISION SERVICE PLAN-(CA) 73 FEB-26 INVOICE 0.00 18.70 1011 435089 03/11/26 00008608 VISION SERVICE PLAN-(CA) 73 FEB-26 INVOICE 0.00 5,965.08 TOTAL CHECK 0.00 5,983.78
1011 435090 03/11/26 10004361 VORTEX INDUSTRIES, LLC 170670 PD DOOR REPAIR 0.00 7,427.36 1011 435091 03/11/26 10009561 WATER SOURCE SOLUTIONS I 170670 WATER FILTER SYSTEM 0.00 150.08 1011 435092 03/11/26 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIMMING/DEC-25 0.00 2,460.00 1011 435092 03/11/26 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIMMING/FEB-26 0.00 6,879.60 TOTAL CHECK 0.00 9,339.60
1011 435093 03/11/26 10009209 WEST GROVE VOLLEYBALL, L 275120 VOLLEYBALL/WINTER-26 0.00 1,130.50 1011 435094 03/11/26 10006770 WEST JUSTICE CENTER 11 BAIL REC NO.BP01490 0.00 250.00 1011 435095 03/11/26 10014893 JEREMY WHITTINGTON 11 REF DEPOSIT#R13110 0.00 500.00 1011 435096 03/11/26 10006857 YARDLEY ORGILL CO., INC. 352363 REPAIR CLAMPS 0.00 431.24 1011 435097 03/11/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/JAN-26 0.00 9,920.32 1011 435097 03/11/26 10011660 YUNEX, LLC 560230 TRF SIG MT/JAN-26 0.00 8,670.05 1011 435097 03/11/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/DEC-25 0.00 8,167.64 1011 435097 03/11/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/OCT-25 0.00 4,984.20 1011 435097 03/11/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/JAN-26 0.00 3,288.02 1011 435097 03/11/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/JAN-26 0.00 4,522.63 TOTAL CHECK 0.00 39,552.86
1011 435098 03/11/26 10014901 SOCORRO ZAVALA 11 REF DEPOSIT#R13229 0.00 500.00 1011 V435099 03/11/26 10014232 FIT KIT INC 650701 2026 TOYOTA CAMRY 2559 0.00 34,222.26 1011 V435100 03/11/26 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 705.00 1011 V435101 03/11/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,100.00 1011 V435101 03/11/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 8,943.61 TOTAL CHECK 0.00 11,043.61
1011 V435102 03/11/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 350.00 1011 V435102 03/11/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 30.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20
DATE: 03/11/2026 CITY OF BUENA PARK ACCTPA21
TIME: 14:48:08 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260226 00:00:00.000' and '20260311 00:00:00.000' ACCOUNTING PERIOD: 9/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 380.00
1011 V435103 03/11/26 00008482 JOHN SOTTEK 126128 HIP202418 LEWIS 0.00 562.50 1011 V435103 03/11/26 00008482 JOHN SOTTEK 126128 HIP/202425 ROBLES 0.00 750.00 1011 V435103 03/11/26 00008482 JOHN SOTTEK 732031 HSE REHAB TRAINING 0.00 937.50 TOTAL CHECK 0.00 2,250.00
1011 V435104 03/11/26 00000054 TED JONES FORD INC. 171710 BRACKET 0.00 202.54 1011 V435105 03/11/26 00009876 MUNICIPAL WATER DIST OF 352510 AWIA EMG RESPONSE PL 0.00 17,250.00 1011 V435105 03/11/26 00009876 MUNICIPAL WATER DIST OF 396848 REPORT REQUIRE/JAN-26 0.00 876.00 TOTAL CHECK 0.00 18,126.00
1011 V435106 03/11/26 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET MED PROG/MAR-26 0.00 2,480.00 1011 V435107 03/11/26 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES BILLING/JAN-2026 0.00 403,780.14 1011 V435108 03/11/26 10014025 PROCURE AMERICA LLC 660240 UTIL SAV JUNE-SEP-25 0.00 699.26 1011 V435108 03/11/26 10014025 PROCURE AMERICA LLC 660240 UTIL SAVE SEP-DEC-25 0.00 768.47 1011 V435108 03/11/26 10014025 PROCURE AMERICA LLC 660241 UTIL SAVE SEP-DEC-25 0.00 1,891.83 1011 V435108 03/11/26 10014025 PROCURE AMERICA LLC 352510 UTIL SAV8/29-11/30/25 0.00 3,179.27 1011 V435108 03/11/26 10014025 PROCURE AMERICA LLC 660241 UTIL SAV JUNE-SEP-25 0.00 1,329.79 1011 V435108 03/11/26 10014025 PROCURE AMERICA LLC 352510 UTIL SAV 5/30-8/28/25 0.00 6,362.76 1011 V435108 03/11/26 10014025 PROCURE AMERICA LLC 660240 UTIL SAV 8/1-10/31/25 0.00 6,037.86 1011 V435108 03/11/26 10014025 PROCURE AMERICA LLC 660240 UTIL SAVE 1/1-9/30/25 0.00 1,071.92 TOTAL CHECK 0.00 21,341.16
1011 V435109 03/11/26 10009496 T & G GLOBAL, LLC 170670 LED TREE MAINT/FEB-26 0.00 810.19 TOTAL CASH ACCOUNT 1,488.97 1,653,686.97
TOTAL FUND 1,488.97 1,653,686.97
TOTAL REPORT 1,488.97 1,653,686.97
Date
Printed
435045 3/11/2026
435046
435065
Voided Check
Numbers
435067
435072
435073
435074
435066
435068
435069
435070
435071
435075

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $19,441.37 COVERING RETIREE PAYROLL ENDING
FEBRUARY 28, 2026.

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 $19,441.37, set forth on the 2-page register attached to this resolution and made a part here of have been audited as required by law and are hereby allowed in the amount set forth.

PASSED AND ADOPTED this _____ day of _______________ 2026 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 _______________ 2026.
_______________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 13:43:08 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NIR'

ALL CHECKS
PAYRUN: NIR
DATE: 02/26/2026

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 396175 .00 148.00 DENNY, JOHNNIE 9440
396176 .00 148.00 GONZALES, ROBERT 9461
396177 .00 148.00 JACKSON, GARY 9482
396178 .00 148.00 KIMERY, ERIC 9012
396179 .00 148.00 MCCAY, DONALD 9517
396180 .00 38.00 ROBLES, AMPARO 9550
396181 .00 148.00 SCHWENGEL, LLOYD 9558
396182 .00 10.00 TRUJILLO, FRANK 9663
396183 .00 146.00 TUTHILL, LOREN 9581
396184 .00 38.00 WYMAN, GUADALUPE 9592
V396185 10.00 .00 AGUIRRE, RICHARD 9624
V396186 146.00 .00 BERRY, STEVE 9682
V396187 194.83 .00 BISBING, KRISTOPHER 9675
V396188 148.00 .00 BRANUM, TERRY 9418
V396189 148.00 .00 CARNEY, PATRICK 9014
V396190 38.00 .00 CIAMPA, LISA 9429
V396191 146.00 .00 CISNEROS, RUDY 9625
V396192 38.00 .00 CLARK, LAURENCE 9430
V396193 38.00 .00 COX, BARBARA 9435
V396194 148.00 .00 DASCENZI, PHILLIP 9438
V396195 38.00 .00 DESOUCY, DOLORES 9441
V396196 148.00 .00 DIXON, JAMES 9442
V396197 148.00 .00 DOCK, HENRY 9443
V396198 146.00 .00 FONCECA, ARTHUR 9456
V396199 890.89 .00 FORSYTH, RICHARD 9680
V396200 148.00 .00 FROST, FRANK 9458
V396201 435.00 .00 HAINLEY, LAWRENCE 9651
V396202 169.00 .00 HENEIN, NABIL 9662
V396203 148.00 .00 HESTER, KATHLEEN 9627
V396204 148.00 .00 HICKEN, GARY 9475
V396205 258.00 .00 HOLGUIN, ALEXANDER 9604
V396206 146.00 .00 JACKSON, TERESA 9628
V396207 148.00 .00 JONES, MICHAEL 9656
V396208 38.00 .00 JONES, SHIRLEY 9486
V396209 146.00 .00 JONES, WILLIAM 9485
V396210 38.00 .00 KELLY, ANDREA 9661
V396211 1,248.29 .00 KOHANEK, WILLIAM 9669
V396212 148.00 .00 LININGER, RODNEY 9497
V396213 10.00 .00 LITCHFIELD, WILLIAM 9630
V396214 146.00 .00 LOEHR, LOTHAR 9499
V396215 1,750.56 .00 LOVCHIK, MICHAEL 9684
V396216 38.00 .00 LOWRY, MARILYN 9501
V396217 148.00 .00 LUCENTI, THOMAS 9502
V396218 38.00 .00 MALOUFF, JOSEPHINE 9505
V396219 148.00 .00 MANNING, BRUCE 9506
V396220 38.00 .00 MARTIN, GLORIA 9508
V396221 38.00 .00 MARTINEZ, DAVID 9649
V396222 148.00 .00 MARTINEZ, MANUEL 9667
V396223 148.00 .00 MCNEILLY, MICHAEL 9522
V396224 10.00 .00 MEALER, JAMES 9523
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 13:43:08 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NIR'

ALL CHECKS
V396225 148.00 .00 MONSON, THOMAS 9638
V396226 435.00 .00 MOTE, ROBERT 9600
V396227 2,546.00 .00 NUNES, FRANK 9701
V396228 2,357.53 .00 PELTON, GREGORY 9699
V396229 38.00 .00 PENA, RICHARD 9598
V396230 148.00 .00 POTTER, BRUCE 9541
V396231 148.00 .00 POWELL, ROGER 9672
V396232 38.00 .00 REDDICK, SUZANNE 9655
V396233 146.00 .00 RILEY, MARGARET 9681
V396234 38.00 .00 ROGERS, REGINA 9631
V396235 38.00 .00 ROONEY, MARIAN 9622
V396236 148.00 .00 SANDERS, DARYL 9553
V396237 148.00 .00 SCHOALES, JAMES 9555
V396238 38.00 .00 SELLS, ROBIN 9659
V396239 38.00 .00 SHEARN, WYNNETTE 9641
V396240 1,264.24 .00 SIANEZ, COREY 9690
V396241 148.00 .00 STEWARD, GREGORY 9572
V396242 148.00 .00 SWISHER, JOHN 9652
V396243 148.00 .00 SYLVESTER, DAVID 9574
V396244 10.00 .00 TEMPLETON, JOHN 9686
V396245 146.00 .00 TILTON, SHALICE 9683
V396246 148.00 .00 WADELL, VERN 9584
V396247 146.00 .00 WARSINSKI, RICKY 9645
V396248 588.00 .00 WHITESIDE, JOHN 9668
V396249 38.00 .00 WHITLOCK, JOHN 9633
V396250 780.03 .00 WILLIAMS, JUDITH 9700

PAYRUN TOTAL
CHECK: 76 18,321.37 1,120.00
TOTAL
CHECKS: 76 18,321.37 1,120.00
RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,192,854.05 COVERING REGULAR PAYROLL ENDING
FEBRUARY 27, 2026

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 $1,192,854.05 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 _______________ 2026 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 _______________ 2026.
_____________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
PAYRUN: NJ1
DATE: 03/06/2026

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V396813 2,094.62 .00 APARICIO, LESLIE 590
V396814 4,559.97 .00 COPPING, SARA 951
V396815 2,582.64 .00 ENGLEBRECHT, BRIDGET 261
V396816 3,298.88 .00 FEWER, JESSICA 580
V396817 11,009.26 .00 FRANCE, AARON 1650
V396818 154.05 .00 MCKINNEY, KENNETH 552
V396819 2,864.04 .00 MEDINA, YARETZA 8
V396820 1,187.02 .00 OWAKA, PASCHAL 615
V396821 844.48 .00 PERSI, MICHAEL 678
V396822 1,700.70 .00 STRONGMAN, BENJAMIN 681
V396823 154.05 .00 TEHRANI, AIDIN 551
V396824 2,914.76 .00 CASTRO, GWENDOLYNE 503
V396825 3,398.13 .00 CERDA, JUAN 831
V396826 6,927.19 .00 FENTON, EDWARD 1564
V396827 2,831.02 .00 GONZALEZ, VANESSA 866
V396828 987.92 .00 HICKMAN, AISHA 665
V396829 1,951.24 .00 KERN, DONNA 2574
V396830 2,873.77 .00 PREVO, DOREKA 390
V396831 3,857.67 .00 VALDEZ, REBECCA 5490
V396832 2,273.91 .00 BUENROSTRO, PATRICIA 227
V396833 1,730.82 .00 GALLENTINE, KAILEY 486
V396834 4,263.92 .00 GARCIA, ADRIAN 1700
V396835 1,347.96 .00 GLAVIN, BARBARA 1768
V396836 2,101.32 .00 HERNANDEZ, GLORIA 2092
V396837 7,322.16 .00 HYUN, SUNG 2248
V396838 2,377.41 .00 KIM, MIN 2584
V396839 2,310.86 .00 LOVEJOY, REBEKAH 76
V396840 944.81 .00 OZAKI, GRACE 3881
V396841 2,183.70 .00 PAK, TIMOTHY 3955
V396842 2,944.56 .00 PEREZ, JESSICA 4111
V396843 2,682.21 .00 TOMASSETTI, JEEVANI 5623
V396844 2,347.36 .00 TRAN, KRYSTLE 242
V396845 3,836.83 .00 AVERELL, MARK 272
V396846 2,496.83 .00 COLES-GUZMAN, MARY 950
V396847 2,477.13 .00 KENNEDY, SEAN 111
V396848 2,340.83 .00 FLORES, CHRISTOPHER 464
V396849 4,535.34 .00 HOPKINS, NICHOLAS 627
V396850 5,022.87 .00 IBARRA GENIZ, JOSE 882
V396851 2,930.33 .00 LESTER, ALEXANDER 2868
V396852 1,990.94 .00 MACIAS, JUDITH 2996
V396853 2,897.87 .00 TART, ANDRE 5235
V396854 1,896.34 .00 TELLEZ, ALMA 667
V396855 3,112.38 .00 ALVAREZ, JOSHUA 458
V396856 1,842.05 .00 CASTANEDA, GUADALUPE 280
V396857 3,033.69 .00 CRAVENS, ROBERT 658
V396858 758.86 .00 DINH, MICHELLE 433
V396859 6,439.68 .00 FOULKES, MATTHEW 9
V396860 1,017.83 .00 GUZMAN, FEDERICO 1918
V396861 1,974.39 .00 LI, CELINE 832
V396862 4,167.42 .00 LUNA, HARALD 264
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
V396863 3,108.72 .00 MCALEESE, IAN 159
V396864 3,407.85 .00 NAVARRO, SANDRA 93
V396865 3,644.87 .00 PELAYO, RODRIGO 870
V396866 2,415.00 .00 SANTOS, RUTH 4640
V396867 1,905.76 .00 TAE, RAY 5196
V396868 4,296.24 .00 THAI, LOTUS 536
V396869 2,615.07 .00 ZAPIEN, ERNESTINE 5777
V396870 23.70 .00 BARRAZA, THOMAS 489
V396871 3,612.88 .00 DHAUW, MELISSA 1170
V396872 23.70 .00 GARCIA, ALEXANDRA 414
V396873 2,119.50 .00 GRIFFIN, CHEKESHA 865
V396874 970.85 .00 MARTINEZ, RICHARD 834
V396875 23.70 .00 SERRANO, CHLOE 423
V396876 23.70 .00 SOLORZANO, RODOLFO 404
V396877 3,304.36 .00 SUAREZ, SARABETH 5169
V396878 3,251.74 .00 YOON, JIWON 91
V396879 942.04 .00 AHN, JOYCE 263
V396880 992.20 .00 FRANCO-HERNANDEZ, CARLOS 566
V396881 888.57 .00 HOQUE, LAMIYA 412
V396882 772.03 .00 SONNE, SUSAN 5161
V396883 777.24 .00 TRAUT, CONNOR 5399
V396884 3,046.55 .00 ALMQUIST, ANNA PATRICIA 168
V396885 1,996.95 .00 GUERRA, SARAH 1470
V396886 909.46 .00 KIRK, RALPH 384
V396887 2,233.91 .00 LOPEZ, ANGELICA 2928
V396888 6,192.18 .00 VICUNA, ADRIA 2297
V396889 896.62 .00 YAM, DARLENE 867
V396890 1,975.84 .00 BARRAZA, TAYLOR 501
V396891 2,644.83 .00 COTA, LORRAINE 954
V396892 6,481.29 .00 DAVENPORT, JOSEPH 1094
V396893 6,806.10 .00 DIERINGER, RYAN 1145
V396894 6,306.00 .00 GEYER, BRADLEY 1692
V396895 9,554.97 .00 NGUYEN, NGHIA 3755
V396896 2,841.04 .00 SEMAAN, NADIA 4740
V396897 877.35 .00 CHARNES, LANCE 783
V396898 3,971.35 .00 JIMENEZ, ROBERT 352
V396899 3,188.27 .00 KIM, HYUN 328
V396900 3,354.37 .00 LAM, DAVID 2790
V396901 731.43 .00 LOVCHIK, MICHAEL 6
V396902 4,922.91 .00 MIKIEWICZ, SIMON 3360
V396903 2,369.25 .00 NOVOTNY, MARY 3705
V396904 2,193.26 .00 SAUCEDA, CATHLEEN 4645
V396905 5,825.28 .00 TOMSICK, MARTIN 5360
V396906 3,083.51 .00 ALCALA, BRITTANY 58
V396907 3,608.75 .00 ARIAS, KALEA 592
V396908 2,258.98 .00 BINYON, ERIC 506
V396909 4,536.52 .00 BRANDSTETTER, JAMES 629
V396910 5,973.35 .00 BUTH, CATHERINE 561
V396911 3,045.71 .00 CARPENTER, SCARLET 1663
V396912 908.09 .00 CASTRO, ISABELLA 883
V396913 783.34 .00 CIFUENTES MEDINA, DANNA 671
V396914 832.92 .00 CORTEZ TORRES, AMANDA 450
V396915 2,304.61 .00 DIERINGER, REGINA 1515
V396916 4,082.60 .00 ESCOBEDO, STACEY 1530
V396917 4,698.65 .00 ESQUETINI, MARIA 1536
V396918 953.51 .00 GONZALEZ, BAILEY 868
SUNGARD PUBLIC SECTOR PAGE NUMBER: 3
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
V396919 2,390.49 .00 HERNANDEZ, ISABELLA 112
V396920 843.64 .00 MADHAE, DEEPINDER 555
V396921 3,259.66 .00 MAERKER, ELIZABETH 3017
V396922 4,263.82 .00 MCGRATH, CODY 3220
V396923 818.89 .00 MENDOZA ESPINOZA, MYA 532
V396924 819.44 .00 MONTANO, BRIANNA 816
V396925 1,026.48 .00 ONTIVEROS, STEVEN 342
V396926 2,689.72 .00 PALMA-RUBALCAVA, DIANA 3970
V396927 913.29 .00 RODRIGUEZ TZAJ, SANDY 604
V396928 2,155.60 .00 RODRIGUEZ VILLA, YARELI 205
V396929 4,885.88 .00 RYAN, JESSICA 887
V396930 4,690.49 .00 SHERIFF, SAMANTHA 2096
V396931 1,015.11 .00 SILVERIO, SAMANTHA 497
V396932 4,762.80 .00 TANIGUCHI, MELISSA 5230
V396933 825.36 .00 VELLANOWETH, KRISTINE 217
V396934 791.99 .00 WOOD, HUNTER 605
V396935 2,174.68 .00 BERMUDEZ, MYRA 884
V396936 .00 .00 CHAN, KARA 795
V396937 2,604.23 .00 FIORE, KATE 1560
V396938 2,416.87 .00 FLOHRA, KARAN 516
V396939 2,607.17 .00 FOX, CHARITY 1641
V396940 700.62 .00 KUHN, MICHELLE 2730
V396941 808.45 .00 KUHN, TARI 2747
V396942 2,447.60 .00 MAERTZ, DANA 3018
V396943 3,498.26 .00 MENDIVEL, CHRISTINA 3299
V396944 2,306.99 .00 NGO, CATHERINE 3752
V396945 2,260.83 .00 PENDLETON, SUN 4080
V396946 2,343.18 .00 TENG, LING-FEI 2871
V396947 2,377.43 .00 UMLAH, AMBER 5435
V396948 1,862.27 .00 YBARRA, DELIA 529
V396949 6,859.65 .00 BAILEY, JOHN 355
V396950 7,033.27 .00 BATES, PATRICK 378
V396951 5,870.49 .00 BELTRAN, CHRISTINA 13
V396952 4,406.58 .00 BLACKWOOD, PHALANN 550
V396953 5,355.26 .00 BOURNE, CLIFFORD 5612
V396954 5,450.08 .00 BOYD, ROBERT 584
V396955 4,302.96 .00 BOYER, CAMERON 585
V396956 5,825.18 .00 BRAVO, ISABEL 420
V396957 2,305.99 .00 CAMPOS, CARLOS 871
V396958 5,329.44 .00 CAMPOS, LOLANI 728
V396959 4,859.45 .00 CERDA, SERGIO 240
V396960 4,514.57 .00 CHAVEZ, ALEJANDRO 182
V396961 5,202.20 .00 CHAVEZ, ANTONY 246
V396962 2,288.30 .00 CHO, YOUNGVEEN 758
V396963 5,256.97 .00 CURATOLA, ANTHONY 350
V396964 5,285.99 .00 DAVIS, JONATHAN 1083
V396965 5,630.84 .00 ESCOBEDO, DOMINICK 1521
V396966 4,028.83 .00 ESTRELLA, CARL JOSEPH 415
V396967 5,165.71 .00 FRANKLIN, KEVIN 1649
V396968 6,854.93 .00 GALOS, MICHAEL 1680
V396969 5,459.36 .00 GANO, KEVIN 1742
V396970 4,211.34 .00 GARCIA, JONATHAN 514
V396971 5,371.27 .00 GENTNER, GEORGE 1765
V396972 5,305.74 .00 GONZALEZ, LUIS 164
V396973 4,811.15 .00 GONZALEZ, OSCAR 1785
V396974 6,076.47 .00 HERST, RYAN 2102
SUNGARD PUBLIC SECTOR PAGE NUMBER: 4
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
V396975 3,931.97 .00 HOGAN, CHRISTIAN MICHAEL 138
V396976 6,398.64 .00 HONG, ALEX 2130
V396977 6,113.25 .00 JIMENEZ, GUSTAVO 2285
V396978 6,243.39 .00 JOHNSON, BRYAN 2300
V396979 3,961.84 .00 LAZARO, WILLIAM 872
V396980 8,046.38 .00 LEPE, SERGIO 2901
V396981 5,163.51 .00 LIRA, JOSEPH 133
V396982 4,298.34 .00 LOPEZ, GUILLERMO 2958
V396983 5,802.48 .00 LOVETERE, JOSEPH 2962
V396984 2,538.07 .00 LUCACI, KEVIN 874
V396985 5,106.40 .00 LUONG, AARON 577
V396986 4,812.80 .00 MARTINEZ, JESUS 117
V396987 5,020.64 .00 MEDRANO, JULIAN 3223
V396988 4,512.96 .00 MEKDARA, BOBBY 624
V396989 5,828.54 .00 MEONO, ROBIN 351
V396990 5,241.86 .00 MOELLER, SARAH 3590
V396991 7,000.39 .00 MORALES, FRANK 3489
V396992 4,895.08 .00 MORQUECHO, FERNANDO 510
V396993 6,822.48 .00 MUNOZ, OSCAR 3605
V396994 5,243.47 .00 MURILLO CASTRO, JULIAN 268
V396995 4,208.85 .00 NGUYEN, ANTHONY 258
V396996 6,790.28 .00 NYHUS, CHRISTOPHER 3808
V396997 6,207.41 .00 O'DETTE, DIRK 3823
V396998 3,553.33 .00 OH, WILLIAM 326
V396999 4,665.60 .00 OSORIO, STEVIE 573
V397000 5,034.15 .00 PADILLA, VALERIE 108
V397001 6,985.07 .00 PINO, RICHARD 4171
V397002 7,878.28 .00 PLUMLEE, ROGER 4180
V397003 7,884.00 .00 PROCEL, ANDY 4243
V397004 5,866.51 .00 RAMIREZ, ANGEL 4314
V397005 5,061.76 .00 RANGEL, PRISCILLA 4337
V397006 7,039.44 .00 REYES, HUGO 98
V397007 5,219.38 .00 RODRIGUEZ, CHRISTIAN 4476
V397008 5,501.35 .00 RODRIGUEZ CASTILLERO, JOSEPH 259
V397009 5,752.80 .00 SALAZAR, RYAN 4626
V397010 6,491.58 .00 SHADDOW, JON-MICHAEL 4837
V397011 4,956.66 .00 SOLIS, DANIEL 5000
V397012 4,517.66 .00 SOUSA, MATTHEW 596
V397013 4,416.17 .00 TEWELL, MELISSA 5282
V397014 5,935.65 .00 TRAN, TUYET 5424
V397015 2,498.31 .00 TUBBS, AUSTIN 873
V397016 4,129.57 .00 WILLIAMS-GIROUX, JACOB 499
V397017 7,538.82 .00 COLON, BOBBY 900
V397018 8,132.70 .00 LEE, CONNOR 2861
V397019 2,137.16 .00 MENDOZA HERNANDEZ, STEPHANIE 427
V397020 5,229.03 .00 ORTEGA, MICHAEL 104
V397021 2,139.22 .00 PARRA, ANGEL 498
V397022 2,299.54 .00 RAMIREZ, ARIANNA 86
V397023 2,176.46 .00 SILVA, OSCAR 4886
V397024 2,397.33 .00 VAZQUEZ-CAMACHO, MARLENE 101
V397025 5,839.20 .00 VU, JEFFREY 5519
V397026 484.90 .00 BAIR, JOHN 284
V397027 594.40 .00 CASEY, DROUETT 771
V397028 1,057.27 .00 PATTON, DANA 4060
V397029 5,567.30 .00 BERNAL, DAVID 480
V397030 5,121.84 .00 BOUDREAU, CORY 583
SUNGARD PUBLIC SECTOR PAGE NUMBER: 5
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
V397031 3,227.44 .00 BOUDREAU, LAURA 2192
V397032 5,107.97 .00 BOYINGTON, DEVIN 594
V397033 4,656.05 .00 CARNEY, THOMAS 751
V397034 5,049.83 .00 CHRISTIANSEN, ANDREW 97
V397035 4,288.79 .00 EK, CHRISTOPHER 1477
V397036 6,651.28 .00 ESCAMILLA, MARIO 1529
V397037 4,433.98 .00 KALAGIAN, BRYANT 2436
V397038 1,945.91 .00 LARA, KARON 103
V397039 4,952.00 .00 LOMELI, LISBETH 4516
V397040 3,474.62 .00 LOPEZ, VANESSA 2929
V397041 4,813.58 .00 LOPEZ, WILLYVALDO 2941
V397042 5,368.82 .00 LOWE, AUSTIN 2956
V397043 4,093.16 .00 MOON, DAVID 3479
V397044 1,801.19 .00 MORALES MALDONADO, IVETT 3490
V397045 1,939.80 .00 O'DETTE, NANCY 1920
V397046 5,220.50 .00 PANTOJA, DAVID 3986
V397047 3,710.43 .00 RUBALCAVA, EFRAIN 4590
V397048 2,440.30 .00 SULLIVAN, STACEY 5160
V397049 3,299.53 .00 TREADWAY, SARA 4210
V397050 4,378.40 .00 TURNER, JERAMIAH 291
V397051 4,190.53 .00 VU, KRISTINE 63
V397052 2,024.81 .00 CARDENAS, MARGARET 336
V397053 2,381.30 .00 IBARRA, KRISTI 88
V397054 6,704.35 .00 MIKHAEL, MINA 3359
V397055 4,628.31 .00 ALQAM, NADER 71
V397056 4,388.11 .00 ARABOLU, DEEPTHI 178
V397057 3,270.04 .00 CAPISTRANO, FRANCES 74
V397058 2,570.74 .00 COLES, CARINA 77
V397059 2,972.62 .00 ESPARZA-ALMARAZ, AARON 383
V397060 2,913.93 .00 GUZMAN, HECTOR 512
V397061 2,587.84 .00 LEE, HYANG SUN 430
V397062 3,905.37 .00 MILLER, JADEN 513
V397063 3,166.53 .00 QUINONES, FABIO 875
V397064 2,920.24 .00 RODRIGUEZ, JEREMY 877
V397065 3,422.09 .00 TRAN, JASON 96
V397066 3,784.42 .00 WRAY, NORMAN 5725
V397067 2,660.89 .00 ZARAGOZA, EDUARDO 5788
V397068 3,436.42 .00 AUBUCHON, LAURIE 250
V397069 2,225.17 .00 GENERA, ELIZABETH 1685
V397070 4,899.20 .00 HUNT, JOSEPH 2249
V397071 2,787.37 .00 LUX, ANDREA 2972
V397072 2,488.24 .00 VENEGAS MENDEZ, JAVIER 5491
V397073 2,485.14 .00 BACA, ANDREW 315
V397074 2,891.81 .00 BRITO, MICHAEL 642
V397075 1,243.59 .00 CASTRO, EFRAIN 641
V397076 712.58 .00 CASTRO, JOHN 540
V397077 1,340.32 .00 CISNEROS, STEVEN 855
V397078 1,032.80 .00 COLORADO, JARRETH 852
V397079 3,085.32 .00 ESCATEL-OROSCO, PEDRO 1537
V397080 1,032.80 .00 GARCIA, RYAN 851
V397081 470.01 .00 GONZALES, DERRICK 635
V397082 2,582.38 .00 GONZALEZ, ALEJANDRO 1783
V397083 1,641.90 .00 GONZALEZ, KONRAD 587
V397084 712.58 .00 HERNANDEZ, OSBALDO 863
V397085 677.80 .00 HERRERA, FELIX 856
V397086 731.87 .00 LARA, PAULO 849
SUNGARD PUBLIC SECTOR PAGE NUMBER: 6
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
V397087 4,403.59 .00 LIBUNAO, NINO 2912
V397088 1,545.55 .00 LISCANO, CHRISTOPHER 850
V397089 1,787.60 .00 MARASCO, MATTHEW 289
V397090 1,419.88 .00 MORALES, LEONARDO 819
V397091 1,722.05 .00 MORENO, MARCOS 862
V397092 2,538.71 .00 MUNOZ, JOHNNY 144
V397093 2,141.10 .00 NAJERA, JESSE 3630
V397094 712.58 .00 NGUYEN, DUNG 858
V397095 1,187.82 .00 ORTIZ, RAYMOND 309
V397096 1,340.33 .00 PAPANIC, DENNIS 548
V397097 1,340.33 .00 PEREZ, ISAIAH 523
V397098 2,401.56 .00 RIVERA, JOE 4450
V397099 1,340.32 .00 RODRIGUEZ, MIGUEL 589
V397100 1,983.39 .00 RODRIGUEZ, OSCAR 131
V397101 712.58 .00 SANTANA, JESUS 860
V397102 1,710.51 .00 SERNA, JUAN 4728
V397103 879.36 .00 SESSION, DIMITRIAS 859
V397104 2,621.05 .00 TORREZ, JAVIER 69
V397105 712.58 .00 VILLANUEVA, RICHARD 854
V397106 3,732.35 .00 CARRILLO, EDWARD 765
V397107 1,769.68 .00 CHAVEZ, CAESAR 544
V397108 3,325.28 .00 ELLS, ZACHARY 1500
V397109 2,901.03 .00 ENNIS, JOSEPH 262
V397110 2,276.17 .00 ESPINO, KEVIN 517
V397111 3,759.85 .00 FINCH, BARRETT 1574
V397112 1,813.03 .00 GARCIA DEL TORO, JOSE 845
V397113 3,402.26 .00 HAGAN, KEVIN 1947
V397114 4,483.19 .00 KVENBO, SCOTT 2750
V397115 3,078.96 .00 MARTINEZ, MARCO 215
V397116 4,739.59 .00 MCGEE, MICHAEL 9306
V397117 4,272.15 .00 MILLER, DAVID 3390
V397118 4,150.37 .00 MOJARRO, ANDREW 3082
V397119 3,714.24 .00 MOORE, FRANK 3486
V397120 2,028.68 .00 MYLLES, JOSHUA 279
V397121 2,469.17 .00 PRECIADO, CAMDEN 134
V397122 2,829.12 .00 SANCHEZ, JUAN 4617
V397123 2,334.84 .00 SPEAR, ANTHONY 5011
V397124 3,386.64 .00 STEPHENSON, MARK 5122
V397125 2,990.79 .00 TAVARES, JAMEY 5231
V397126 1,935.81 .00 ALVAREZ, CARLOS 136
V397127 1,187.82 .00 AVILA, NICHOLAS 744
V397128 2,581.66 .00 DAHL, TERRY 1084
V397129 2,312.60 .00 DOMINGUEZ, KEVIN 565
V397130 1,187.85 .00 ESPINOSA, GUIDO 637
V397131 2,499.48 .00 GARCIA ORTEGA, JOSE 1636
V397132 2,125.72 .00 GRIMES, DAVID 1881
V397133 2,049.81 .00 GUZMAN, KEVIN 132
V397134 2,799.36 .00 KOSS, MICHAEL 2718
V397135 3,728.08 .00 MARTINEZ, GABRIEL 3139
V397136 2,514.23 .00 MELLADO, KIM 3289
V397137 2,860.12 .00 MERROW, MATTHEW 3316
V397138 2,436.53 .00 OTTEN, DAVID 3869
V397139 3,690.64 .00 PORTER, JEFFREY 4174
V397140 1,187.82 .00 RAMOS, NIKOLAS 815
V397141 2,896.77 .00 RODRIGUEZ, EDWARD 4479
V397142 1,962.30 .00 RUIZ, ALEJANDRO 416
SUNGARD PUBLIC SECTOR PAGE NUMBER: 7
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
V397143 1,208.50 .00 SAILIATA, RAYMOND 648
V397144 2,449.20 .00 TORRES, SALVADOR 234
V397145 2,391.31 .00 WELLS, ANTHONY 5610
V397146 2,790.37 .00 CAMPIZTA, ADAM 225
V397147 2,928.31 .00 DE LA CRUZ, RICARDO 558
V397148 543.39 .00 GOMEZ, JASON 869
V397149 5,850.41 .00 MACIAS, RAYMOND 2998
V397150 2,742.71 .00 WEAR, JOHN 5606
V397151 2,391.01 .00 ALARCON, ALEXANDER 485
V397152 7,261.86 .00 BOX, JAMES 576
V397153 23.70 .00 CARVER, BRIAN 586
V397154 2,213.74 .00 CHAVEZ, ARIANA 788
V397155 23.70 .00 CHENCINSKI, COLETTE 487
V397156 2,001.55 .00 CONTRERAS, SAUL 95
V397157 12.70 .00 DE LA LUZ, ALICIA 408
V397158 .00 .00 FRUTOS, JERRY 488
V397159 23.70 .00 HOLGUIN, COURTNEY 394
V397160 3,107.85 .00 HURTADO, MARIA 353
V397161 2,129.81 .00 MANCILLA, JSSICA 451
V397162 23.70 .00 MARTINEZ, JUANITA 421
V397163 2,491.65 .00 MARTINEZ, SERENA 3147
V397164 2,125.42 .00 MOMPELLER, JUSTICE 443
V397165 2,437.11 .00 MORENO, ANDREW 161
V397166 23.70 .00 NEVAREZ, VERONICA 588
V397167 741.28 .00 SANCHEZ, CHRISTOPHER 236
V397168 3,517.44 .00 SAUCEDA, MARK 4642
V397169 8.70 .00 WALKER, SHARENA 524
V397170 23.70 .00 WALLACE, DEAN 402
V397171 23.70 .00 YUN, HYEWON 432
V397172 671.29 .00 ALVARADO, ADRIAN 89
V397173 329.33 .00 BAHENA, PEDRO 148
V397174 670.11 .00 BAKER, JAMISON 465
V397175 356.78 .00 BALENTI, TYLOR 846
V397176 91.48 .00 BARENG, KATHERINE 33
V397177 256.15 .00 CARBAJAL, MARCELO 848
V397178 64.04 .00 CARVENTE, GIANJAVIER 334
V397179 807.29 .00 CISNEROS, MICHELLE 812
V397180 320.18 .00 CONSTANTINE, NATALIE 837
V397181 279.02 .00 DURGIN, JAYLIND 186
V397182 228.70 .00 ESCAMILLA PATRICIO, DANIELLE 534
V397183 404.78 .00 GARCIA, MICHELE 171
V397184 290.80 .00 GONZALEZ, ISAAC 294
V397185 876.50 .00 GUERRA, ATHZIRI 141
V397186 961.05 .00 GUILLEN, JAYDEN 339
V397187 576.76 .00 GUTIERREZ, MICHELLE 1925
V397188 155.52 .00 GUTIERREZ, SABRINA 847
V397189 579.24 .00 HERNANDEZ, KATE 2091
V397190 237.85 .00 HERNANDEZ-ZAMORA, JAZMIN 613
V397191 608.73 .00 HOLLOWAY, ELIZABETH 2185
V397192 109.78 .00 JUBRAN, NOAH 127
V397193 109.78 .00 LEOS LOPEZ, EVELYN 836
V397194 301.89 .00 LEWIS, ALEC 266
V397195 295.38 .00 MAGANA, ADAM 173
V397196 301.89 .00 MOLINA, LILLY 611
V397197 539.74 .00 NGHIEM, NATALIE 249
V397198 494.00 .00 OCHOA, ALAN 192
SUNGARD PUBLIC SECTOR PAGE NUMBER: 8
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
V397199 146.37 .00 REYES, JETH 844
V397200 361.02 .00 RIVERA GOMEZ, YAMILEX 4432
V397201 576.33 .00 RODRIGUEZ, JACOB 839
V397202 429.96 .00 RODRIGUEZ, KAREN 538
V397203 320.18 .00 RODRIGUEZ, MIKAYLA 295
V397204 63.86 .00 RUIZ, JESUS 886
V397205 619.27 .00 RUIZ, LUIS 527
V397206 723.14 .00 RUSSELL, JEFFREY 150
V397207 475.70 .00 SANCHEZ, NATHAN 504
V397208 256.15 .00 SANTANA, JOZELYN 838
V397209 173.81 .00 SCOTT, EMANY 842
V397210 457.41 .00 SHRESTHA, SALIS 610
V397211 581.60 .00 SOLTERO, JESSE 177
V397212 329.33 .00 SORIA, NOAH 5004
V397213 579.81 .00 STRICKLER, LINDA 5135
V397214 530.58 .00 TAPIA, ANGELICA 306
V397215 306.47 .00 THANKESWARAN, HASHMITHAA 543
V397216 1,081.90 .00 THOMSEN, MATTHEW 194
V397217 311.04 .00 TUCKER, JOSEPHINE 843
V397218 2,829.88 .00 VAN SICKLE, MICHELLE 2076
V397219 376.81 .00 VAZQUEZ, OSCAR 152
V397220 558.04 .00 VELOZ, SABRINA 146
V397221 633.13 .00 WEBER, ISABELLA 614
V397222 945.54 .00 BUENROSTRO, ADRIAN 598
V397223 240.70 .00 SMITH, JOHN 210
V397224 644.63 .00 AGUILAR, KALVIN 23
V397225 498.61 .00 BARTOLO, BRYAN 338
V397226 661.45 .00 CABUSAO, NINA MARINELLA 729
V397227 881.80 .00 CARRERA ABAD, MARIA 864
V397228 775.86 .00 CHOATE, RACHAEL 511
V397229 878.60 .00 CORRALES, ISAAC 474
V397230 2,891.76 .00 DAVIS, TANIKKA 1082
V397231 1,338.80 .00 GRACIA, TONY 622
V397232 512.29 .00 KENDRIX, PERRY 741
V397233 1,181.00 .00 LARIZ RUBALCAVA, CARLOS 429
V397234 558.04 .00 LIZARRAGA, ERIK 483
V397235 2,207.52 .00 LOZANO, WILFREDO 621
V397236 2,560.18 .00 MARQUEZ PINEDO, ANALISA 3118
V397237 1,100.55 .00 MEGGINSON, MARK 562
V397238 703.98 .00 MENDOZA, GISELLE 522
V397239 2,773.77 .00 NIELSEN, ROSEMARY 3760
V397240 962.76 .00 ORTIZ, YAHAIRA 241
V397241 473.70 .00 ROJAS, ASHLEY 473
V397242 535.55 .00 RUIZ, GIANCARLO 466
V397243 709.67 .00 SALAZAR, NICHOLAS 661
V397244 923.17 .00 SANCHEZ, MARIA 818
V397245 594.63 .00 SANDOVAL, RYAN 663
V397246 466.55 .00 SINGH, YASMINE 479
V397247 396.83 .00 TILTON, ALEXANDRIA 879
V397248 824.79 .00 TOLEDO, ISAAC 742
V397249 109.78 .00 VEGA-MATA, PEDRO 278
V397250 2,784.57 .00 VILLAPANDO, MADELINNE 878
V397251 111.60 .00 WOODARD, DEMETRIC 885
V397252 499.20 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
SUNGARD PUBLIC SECTOR PAGE NUMBER: 9
DATE: 03/09/2026 CITY OF BUENA PARK PAYREP83
TIME: 14:12:30 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run='NJ1'

ALL CHECKS
CHECK: 440 1,192,854.05 .00
TOTAL
CHECKS: 440 1,192,854.05 .00
March 24, 2026

CONSENT CALENDAR
Item No. 4C.

City Council Agenda Report
TREASURER'S REPORT FOR THE MONTH OF FEBRUARY 2026

PREPARED BY PRESENTED BY
Sung Hyun, Director of Finance Sung Hyun, Director of Finance

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Sung Hyun, Director of Finance Aaron France, City Manager

RECOMMENDED ACTION
Receive and file the reports.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
The City of Buena Park's Investment Policy adopted by the City Council on February 24, 2026, requires the City Treasurer to submit a detailed investment report to the City Council. Attached for review are the Treasurer's Investment Reports for the month of February 2026. All of the investments listed meet the requirements of both the Government Code and the City Investment Policy.

BUDGET IMPACT
None.

Attachments
Treasurers Report Att1of4.pdf
Treasurers Report Att2of4.pdf
Treasurers Report Att3of4.pdf
Treasurers Report Att4of4.pdf
RDA
City Bond Proceeds
DESCRIPTION Book Balance Series B Total
Union Bank - City Checking Account 8,313,627.06 - 8,313,627.06 Union Bank - Outstanding checks (2,761,797.33) - (2,761,797.33) Union Bank - Outstanding deposits 380,240.54 - 380,240.54 5,932,070.27 - 5,932,070.27
Local Agency Investment Fund 37,464,298.71 - 37,464,298.71 Governmental Agency Securities 16,011,951.30 - 16,011,951.30 CMBS 13,507,646.49 - 13,507,646.49
Money Market Mutual 2,487,346.30 1,398,465.37 3,885,811.67 Supranational 3,383,135.00 - 3,383,135.00
Corporate 28,873,122.85 - 28,873,122.85
U S Treasury 47,661,666.05 - 47,661,666.05
Payables/Receivable (2,142,477.78) - (2,142,477.78)
147,246,688.92 1,398,465.37 148,645,154.29
Total 153,178,759.19 1,398,465.37 154,577,224.56
Cash
Fund Description Balance
11 - General Fund 56,770,083.09
12 - Economic Development Fund 13,982,743.59
13 - Measure R 12,832,487.77
17 - Opioid Settlement Fund 679,730.03
18 - Local Law Enforcement Fund 87,484.00
20 - Asset Forfeiture Fund 732,014.62
21 - Capital Project Fund (78,626.29)
22 - Prop 172 PD Augment Fund 29,467.53
23 - State Law Enf Supp Fund 92,932.30
24 - State Gas Tax Fund 10,655,230.93
25 - Measure M2 2,663,463.39
28 - HOME Deferred Loan Fund 911,995.88
29 - Economic Development Fund (CDBG) (82,589.03)
30 - State OCATT Fund (118,897.41)
31 - Calhome Program 1,552,966.59
32 - Park In-Lieu Fund -
33 - Traffic Congestion Relief Fund 117,300.51
40 - AB 2766 (AQMD) Fund 582,295.20
52 - Water Enterprise Fund 30,646,107.35
53 - Wastewater Enterprise Fund (593,443.65)
54 - Water Impact Fund 11,990.58
55 - Sewer Impact Fund 10,767.56
62 - Workers' Comp Self-Ins Fund 5,075,674.25
63 - Public Liab Self-Ins Fund 138,962.87
65 - Accrued Leave Fund 540,408.74
71 - Equip Maint & Replacement Fund 8,528,858.35
73 - Payroll Revolving Fund -
74 - Management Info Systems Fund 2,311,450.91
77 - Gov't Buildings Maintenance Fund (182,911.85)
96 - Tourism & Marketing Dist 225,259.06
97 - Successor Fund to RDA 4,786,608.59
98 - Housing Successor Fund 1,667,409.10
Total Cash 154,577,224.56
* All investments are made in accordance with the City's adopted investment policy. * The City has sufficient resources to meet expenditures for the next six (6) months.

CITY OF BUENA PARK
Treasurer's Report of Monies on Deposit
Period Ending February 28, 2026
City of Buena Park Core | Account #405 | As of February 28, 2026

PORTFOLIO SUMMARY
Account Summary
Credit Quality*
Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS (01/01/06) City of Buena Park Core 0.68% 0.92% 5.25% 5.09% 2.09%
Benchmark Return 0.68% 4.98%

4.04%
AA+
End Values as of
01/31/2026
End Values as of
02/28/2026
Market Value
Accrued Interest
Total Market Value 112,401,591.81 113,154,875.11

0.00 0.00
Par
Book Value
Cost Value
United States
Farm Credit System
Federated Hermes, Inc.

Blackrock, Inc.

City of Buena Park Core | Account #405 | As of February 28, 2026

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes

AGENCY MORTGAGE SECURITIES

5.0 4.9

20.0 0.0

5.0 0.0
5 0.0

0.0 0.0

20.0 0.0

5.0 0.0

0.0 0.0 0.0

20.0 0.0

5.0 0.0

5.0 0.0

20.0 0.0

5.0 0.0

5.0 0.0

COMMERCIAL PAPER

25.0 0.0

5.0 0.0

0.0 0.0 0.0

CORPORATE MEDIUM TERM NOTES

26.2 5.0
5 4

0.0 0.0
City of Buena Park Core | Account #405 | As of February 28, 2026

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes

20.0 0.0

5.0 0.0
5 0.0

FEDERAL AGENCIES

20.0 0.0
5 0.0

0.0 20.0 2.2

20.0 2.2

0.0 0.0

20.0 0.0

5.0 0.0

5.0 0.0

0.0 0.0

0.0 5.0 0.0
5 0.0

0.0 0.0

0.0 5.0 0.0
5 0.0

0.0 0.0

MUTUAL FUNDS

20.0 0.0
City of Buena Park Core | Account #405 | As of February 28, 2026

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes

0.0 0.0 0.0

0.0 5.0 0.0
5 0.0

0.0 0.0

REPURCHASE AGREEMENTS

0.0 5.0 0.0

0.0 5 2

0.0 0.0
U.S. TREASURIES
5 5
City of Buena Park Core | Account #405 | As of February 28, 2026

RECONCILIATION SUMMARY
Month to Date Fiscal Year to Date
(07/01/2025)

0.00 0.00
Purchases
Sales

0.00 0.00
Month to Date Fiscal Year to Date
(07/01/2025)

0.00 0.00
Purchases
Sales

0.00 0.00
Month to Date (3,500,000.00)
Fiscal Year to Date (16,795,000.00)
Month to Date 0.00
Fiscal Year to Date 0.00
Purchases
Month to Date 10,824,265.06
Fiscal Year to Date 37,648,096.00
Sales
Month to Date (3,363,311.43)
Fiscal Year to Date (16,137,217.49)
Month to Date 492,604.90
Fiscal Year to Date 2,596,161.48
Purchased / Sold Interest
Month to Date (15,010.09)
Fiscal Year to Date (56,258.55)
City of Buena Park Core | Account #405 | As of February 28, 2026

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

Gain/Loss S&P/
Fitch
Maturity
AGENCY

0.89%
AA+

0.04 2,000,000.00 2,005,460.00

45.86 AA+

4.82%

0.89%
AA+

0.28 0.28

5.06%
998,600.00 0.89%
AA+

0.42 2,000,000.00 2,025,020.00
20,555.56 AA+

4.50% AA+
2,500,000.00 2.29%
AA+ 2.49
2,000,000.00 4.05% 9,256.94 AA+

2.89 2.69

4.66% 29,986.98 AA+ 2.84

4.625 06/08/2029 4.50% AA+ 2.99
Total Agency 16,050,000.00 4.44%
16,011,951.30
16,026,855.29
101.63

3.56%
16,308,643.20
202,234.20

14.51%
281,787.91

1.86 1.72

4.42%

99.24 992,408.00 0.88% Aaa/AA+
AA+
6,544.59
Aaa/AA+
AA+ 2.24
AAA

0.89% Aaa/AA+
AA+

2.66 City of Buena Park Core | Account #405 | As of February 28, 2026

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

Gain/Loss S&P/
Fitch
Maturity

99.99 999,942.00 0.89% Aaa/AA+
AA+

99.69 AA+

99.50 994,985.00 0.89%
AA+
04/25/2029
980,625.00 98.88 0.88%
AAA 2.88

4.49% 2,500.00 AAA 2.96
AAA

4.40%
Aaa/AA+
AA+
02/02/2026

4.08%

92.56 AAA
13,950,000.00 4.14%
13,507,646.49
13,590,125.05

98.73 3.67%
13,761,713.95
39,123.50

12.25%
171,588.90

3.21 2.88
CASH
Payable 0.00 0.00
Aaa/AAA
AAA

0.00 0.00

0.00 0.09%

0.00 Aaa/AAA
AAA

0.00 0.00
Total Cash (2,142,477.78)
(2,142,477.78)
(2,142,477.78)

1.00 (2,142,477.78)

0.00 (1.91%)

0.00 0.00

0.00 CORPORATE

4.64%

99.89 998,859.00 0.89% A2/A
A
06428CAA2 0.90% Aa2/A+
AA

4.00%

0.90%

0.56 99.54 0.66%
NA 0.99
City of Buena Park Core | Account #405 | As of February 28, 2026

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

Gain/Loss S&P/
Fitch
Maturity
500,000.00 0.44% Aa2/AA
A+

5.00%
999,860.00 0.90%
500,000.00 06/09/2022 99.66 498,288.50 0.44%
06/29/2022
9,250.00
A2/A+
A+
09/08/2022 Aa2/AA
AA

4.66%
695,400.00 98.85 0.66%
9,894.60
A2/A+
A
9,000.00

0.88% Aaa/AA+
NA
500,000.00 0.45%
6,266.20 NA

4.29%
969,840.00 0.89%
NA
NA

4.86% 4.20%
A2/A+
A+
999,240.00 0.90%
NA

2.22 2.00

4.98%

0.49%
A+
09/29/2025

4.09% NA 2.65

4.54% NA

2.95 2.65
02/26/2029
02/28/2024
NA 2.69
A2/A
A+

4.65%

0.69%
NA 2.68
City of Buena Park Core | Account #405 | As of February 28, 2026

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

Gain/Loss S&P/
Fitch
Maturity

0.69%
A+ 2.98
06/25/2029
06/24/2024 A2/A
A 2.96

4.09% A 2.24

4.24%

0.69%

2.66 4.92%

0.92% A2/NA
A

0.90%
NA
NA

4.05%
Aa2/AA+
NA
Total Corporate 29,035,000.00 4.50%
28,873,122.85
28,994,068.25
101.30

3.83%
29,407,828.41
286,718.83

26.17%
413,760.16

2.51 2.16
FUND

0.00 0.00
Aaa/
AAAm
AAA

0.00 0.00
Total Money
Market Fund 2,487,346.30 3.54%
2,487,346.30
2,487,346.30

1.00 5.17%
2,487,346.30

0.00 2.21%

0.00 0.00

0.00 SUPRANATIONAL
Aaa/AAA
NA 2.24
2,000,000.00 99.28 Aaa/AAA
NA

2.56 City of Buena Park Core | Account #405 | As of February 28, 2026

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

Gain/Loss S&P/
Fitch
Maturity
Total
3,500,000.00 4.06%
3,383,135.00
3,439,783.35

99.68 3.41%
3,488,870.50
35,444.44

3.11%
49,087.15

2.48 2.32

US TREASURY
AA+

0.08 0.08
08/29/2022
AA+

2.94% AA+

0.25 0.25

0.89%
855.66 AA+

0.29 0.29
AA+

0.42 4.00%

99.02 AA+

0.46 0.45
05/26/2022
989,808.54

98.42 0.88%
AA+

0.59 05/26/2022 98.29
AA+

2.95% AA+

0.84 06/09/2022
AA+

0.92 0.90
AA+

0.96 0.94
AA+
06/09/2022
AA+

4.20%

99.54 AA+

4.02%

98.08 AA+
2,000,000.00 AA+
City of Buena Park Core | Account #405 | As of February 28, 2026

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

Gain/Loss S&P/
Fitch
Maturity
2,000,000.00 2,009,296.00
AA+

2.09 AA+ 2.00
AA+ 2.20
2,250,000.00 2.02%
AA+ 2.24

4.20% AA+

2.46 2,000,000.00 02/26/2026
AA+

2.80 2.62
AA+
2,000,000.00 6,408.84 AA+
2,000,000.00 98.99
AA+
AA+
AA+
AA+
2,000,000.00 4.09% AA+

4.00 6,422.65

0.90%
AA+
4,656.42 4,895.99 AA+

4.42 4.02
2,250,000.00 02/26/2026 99.92 2.00%
AA+

5.00 4.54
Total US Treasury 49,000,000.00 3.62%
47,661,666.05
48,693,378.88
100.12

3.49%
49,047,569.80
231,859.76

43.65%
354,190.92

2.21 2.05
City of Buena Park Core | Account #405 | As of February 28, 2026

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

Gain/Loss S&P/
Fitch
Maturity
111,879,868.52 4.04%
109,782,390.21
111,089,079.35
100.16

3.64%
112,359,494.38
795,380.73
100.00%
1,270,415.03

2.36 2.13
Total Market Value
+ Accrued 113,154,875.11
City of Buena Park Core | Account #405 | As of February 28, 2026

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

ACQUISITIONS
Purchase 02/02/2026 0.00 0.00
Purchase 0.00 0.00
Purchase 02/05/2026 4.08% 0.00
Purchase 02/09/2026 0.00 0.00
Purchase 0.00 0.00
Purchase 0.00 0.00
Purchase 02/25/2026 0.00 0.00
Purchase 02/25/2026 0.00 0.00
Purchase 02/26/2026 0.00 0.00
Purchase 2,000,000.00 0.00
Purchase 2,250,000.00 99.609 0.00
Total Purchase 10,962,292.40 (10,824,265.06) (15,010.09) (10,839,275.15) 0.00 TOTAL
ACQUISITIONS 10,962,292.40 (10,824,265.06) (15,010.09) (10,839,275.15) 0.00

DISPOSITIONS
Maturity 0.00 0.00
City of Buena Park Core | Account #405 | As of February 28, 2026

TRANSACTION LEDGER
Date CUSIP Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
Maturity 02/26/2026 2,000,000.00 0.00 2,000,000.00 0.00 Total Maturity (3,500,000.00) 3,500,000.00 0.00 3,500,000.00 0.00 Sale 02/05/2026 0.00 0.00
Sale 0.00 0.00
Sale 0.00 0.00
Total Sale (3,363,311.43) 3,363,311.43 0.00 3,363,311.43 0.00 TOTAL
DISPOSITIONS (6,863,311.43) 6,863,311.43 0.00 6,863,311.43 0.00 OTHER

TRANSACTIONS

0.00 09/25/2029 4.49% 2,500.00 0.00 2,500.00 0.00

0.00 4.42% 0.00 0.00

0.00 4.40% 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 09/25/2028 0.00 0.00

0.00 0.00 0.00

0.00 4.09% 0.00 0.00
City of Buena Park Core | Account #405 | As of February 28, 2026

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

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 04/25/2029 0.00 0.00

0.00 4.92% 0.00 0.00
02/09/2026 0.00 02/09/2029 4.54% 0.00 0.00

0.00 4.20% 0.00 0.00

0.00 0.00 0.00

0.00 4.00% 0.00 0.00

0.00 0.00 0.00
06428CAA2 0.00 0.00 0.00

0.00 4.29% 0.00 0.00
02/26/2026 0.00 4.85 02/26/2029 0.00 0.00
City of Buena Park Core | Account #405 | As of February 28, 2026

TRANSACTION LEDGER
Date CUSIP Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
02/26/2026 0.00 0.00 0.00

0.00 0.00 0.00
02/28/2026 0.00 4.20% 0.00 0.00
02/28/2026 0.00 4.09% 40,000.00 0.00 40,000.00 0.00
02/28/2026 0.00 0.00 0.00
Total Coupon 0.00 436,764.32 0.00 436,764.32 0.00

0.00 0.00 0.00
Total Dividend 0.00 4,473.65 0.00 4,473.65 0.00
Cash 0.00% 0.00 0.00
Total
Management Fee (8,280.11) (8,280.11) 0.00 (8,280.11) 0.00

TOTAL OTHER
TRANSACTIONS (8,280.11) 432,957.86 0.00 432,957.86 0.00 City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

CASH & EQUIVALENTS

0.00 0.00

0.00 0.00

0.00 Payable

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 Total Cash & Equivalents 344,868.52
2,038,893.41
5,212,292.40
(3,363,311.43)
344,868.52

0.00 1,621.83

0.00 1,621.83

0.00 0.00

0.00 1,621.83 1,621.83

FIXED INCOME

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
06/09/2022
500,000.00

0.00 0.00
4,950.00

0.00 0.00

0.00 0.00

0.00 0.00
City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

0.00 0.00
6,500.00

0.00 9,000.00
2,500.00

0.00 06428CAA2 0.00

0.00 25,020.50
4,605.00

0.00 500,000.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 2,000.00

0.00 0.00

0.00 0.00

0.00 05/20/2024 0.00

0.00 5,052.08

0.00 02/26/2029
02/28/2024 0.00

0.00 5,052.08

0.00 5,020.44
5,020.44
05/02/2025 0.00

0.00 0.00

0.00 0.00

0.00 0.00
2,206.88

0.00 City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

0.00 0.00
5,052.08

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
6,465.28

0.00 0.00

0.00 0.00

0.00 0.00

4.625 06/08/2029

0.00 0.00

0.00 4,625.00

0.00 4,522.52
4,522.52
2,000,000.00

0.00 0.00

0.00 20,555.56

0.00 2,500,000.00

0.00 0.00
25,052.08

0.00 0.00
04/28/2026 2,000,000.00

0.00 0.00

0.00 0.00
City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
02/26/2026 0.00

0.00 0.00

0.00 0.00
2,000,000.00

0.00 0.00

0.00 9,256.94

0.00 6,699.44
6,699.44

0.00 0.00

0.00 0.00

0.00 0.00

0.00 29,986.98

0.00 0.00

0.00 850.69

0.00 850.69

0.00 0.00

0.00 09/25/2028

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

0.00 0.00

0.00 0.00

0.00 0.00
04/25/2029 09/20/2024 0.000.00

0.00 0.00

0.00 0.00
02/02/2026
02/05/2026

0.00 0.00

0.00 0.00
09/25/2029

0.00 0.00
2,500.00
2,500.00
2,500.00
2,500.00

0.00 0.00

0.00 0.00
06/25/2029
06/24/2024
06/25/2024 0.00

0.00 0.00 0.00
2,000,000.00

0.00 0.00

0.00 0.00
City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
02/09/2029

0.00 0.00

0.00 0.00

0.00 0.00
4,062.50

0.00 999,652.24

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 06/29/2022 0.00

0.00 0.00
9,250.00
2,500.00

0.00 500,000.00

0.00 0.00

0.00 0.00
City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

0.00 0.00

0.00 09/29/2025 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00

0.00 08/29/2022 0.00

0.00 0.00 0.00

0.00 0.00

0.00 City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
06/09/2022 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
06/06/2022 0.00

0.00 0.00 0.00
06/06/2022 0.00

0.00 25.90

0.00 05/26/2022 0.00

0.00 989,808.54

0.00 0.00
05/26/2022 0.00

0.00 0.00 0.00
2,026.02
2,026.02
06/06/2022 0.00

0.00 0.00 0.00
06/09/2022 0.00

0.00 0.00 0.00
City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

0.00 0.00

0.00 980.80

0.00 980.80
09/28/2022 0.00

0.00 0.00 0.00
2,000,000.00

0.00 0.00
26,588.40

0.00 0.00
2,000,000.00

0.00 0.00
896.66

0.00 896.66

0.00 0.00

0.00 0.00

92.80 0.00

92.80 2,000,000.00

0.00 0.00

0.00 0.00
2,000,000.00

0.00 0.00

0.00 298.69

0.00 298.69
04/22/2025 0.00

0.00 0.00

0.00 0.00

0.00 0.00
4,640.88

0.00 City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
09/04/2024
2,000,000.00

0.00 0.00
220.99
40,000.00
6,408.84

0.00 0.00

0.00 0.00 0.00

0.00 0.00

0.00 6.29

0.00 6.29
5,082.26
5,082.26

0.00 0.00
26,562.50 0.00

0.00 0.00

0.00 0.00
4,582.04
4,582.04
05/02/2025 0.00

0.00 8,422.05

0.00 0.00

0.00 0.00

0.00 6,422.65

0.00 08/20/2025
2,250,000.00

0.00 0.00
4,094.44

0.00 0.00

0.00 0.00
29,062.50
4,656.42

0.00 City of Buena Park Core | Account #405 | As of February 28, 2026

INCOME EARNED
Cusip
Trade Date
Units
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
02/26/2026
2,000,000.00

0.00 0.00

0.00 0.00
02/26/2026
2,250,000.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
09/08/2022 0.00

0.00 0.00

0.00 2,450.94
2,450.94
Total Fixed Income 111,535,000.00
108,595,931.93
5,611,972.66
(3,500,000.00)
110,744,210.83
896,345.27
475,972.98
795,380.73
375,008.45
39,135.53
(2,829.29)
36,306.24
411,314.68 411,314.68
TOTAL PORTFOLIO 111,879,868.52
110,634,825.34
10,824,265.06
(6,863,311.43)
111,089,079.35
896,345.27
477,594.81
795,380.73
376,630.28
39,135.53
(2,829.29)
36,306.24
412,936.51 412,936.51
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount MARCH 2026

0.00 40,000.00 40,000.00

0.00 0.00

0.00 09/08/2028
20,625.00 20,625.00
Final Maturity
500,000.00
2,000,000.00
24,965.00 24,965.00
2,500.00 2,500.00
5,625.00 5,625.00
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount Final Maturity
2,000,000.00
29,062.50 29,062.50
March 2026 Total 2,504,473.65 395,526.00 2,899,999.65
APRIL 2026
500,000.00 8,250.00 8,250.00
2,500.00 2,500.00
04/28/2026 2,000,000.00 4.0 04/28/2026 40,000.00 40,000.00 04/28/2026 Final Maturity 2,000,000.00 4.0 04/28/2026 2,000,000.00 2,000,000.00 Final Maturity
20,625.00 20,625.00
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount April 2026 Total 3,300,000.00 247,189.75 3,547,189.75
MAY 2026
05/04/2026
05/04/2026 Final Maturity
2,500,000.00
26,906.25 26,906.25
28,000.00 28,000.00
29,562.50 29,562.50
20,250.00 20,250.00
05/25/2026
05/25/2026
05/25/2026
05/25/2026
05/25/2026
05/25/2026
05/25/2026
05/25/2026
05/25/2026
05/25/2026
05/25/2026 2,500.00 2,500.00
05/25/2026
May 2026 Total 1,000,000.00 282,342.25 1,282,342.25
JUNE 2026
5,625.00 5,625.00
Final Maturity
6,250.00 6,250.00
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount 06/08/2026 06/08/2029
2,000,000.00 46,250.00 46,250.00
Final Maturity
20,625.00 20,625.00
Final Maturity
2,000,000.00
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026 2,500.00 2,500.00
06/25/2026
06/25/2026
June 2026 Total 3,500,000.00 357,561.00 3,857,561.00
JULY 2026
500,000.00
26,250.00 26,250.00
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount 2,250,000.00
06428CAA2
06428CAA2
2,000,000.00
2,500.00 2,500.00
25,000.00 25,000.00
Final Maturity
Final Maturity
2,000,000.00
2,000,000.00 40,000.00 40,000.00
26,562.50 26,562.50
29,062.50 29,062.50
July 2026 Total 3,500,000.00 418,473.50 3,918,473.50
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount AUGUST 2026
29,625.00 29,625.00
Final Maturity
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/25/2026 2,500.00 2,500.00
08/25/2026
08/26/2026
2,000,000.00
2,000,000.00 40,000.00 40,000.00
2,250,000.00
August 2026 Total 1,600,000.00 390,592.25 1,990,592.25
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount 09/08/2026 09/08/2028
09/09/2026
09/09/2026
500,000.00
2,000,000.00
24,965.00 24,965.00
09/25/2026
09/25/2026
09/25/2026
09/25/2026
09/25/2026
09/25/2026
09/25/2026
09/25/2026
09/25/2026
09/25/2026
09/25/2026 2,500.00 2,500.00
09/25/2026
Final Maturity
2,000,000.00
29,062.50 29,062.50
September 2026
Total 2,000,000.00 299,096.83 2,299,096.83
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount 500,000.00 8,250.00 8,250.00
2,500.00 2,500.00
October 2026 Total 110,779.75 110,779.75
20,625.00 20,625.00
2,500,000.00
25,625.00 25,625.00
26,250.00 26,250.00
29,562.50 29,562.50
20,250.00 20,250.00
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount 2,500.00 2,500.00
6,250.00 6,250.00
Final Maturity
November 2026
Total 1,000,000.00 334,123.50 1,334,123.50
06/08/2029
2,000,000.00 46,250.00 46,250.00
2,000,000.00
825.86 825.86
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount 2,500.00 2,500.00
Final Maturity
December 2026
Total 1,500,825.86 287,561.00 1,788,386.86
JANUARY 2027
500,000.00
26,250.00 26,250.00
2,250,000.00
2,000,000.00
City of Buena Park Core | Account #405 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount 2,500.00 2,500.00
January 2027 Total 2,092.23 223,883.77 225,976.00
Grand Total 328,420,000.00 19,907,391.74 3,347,129.60 23,254,521.34 City of Buena Park Liquid | Account #406 | As of February 28, 2026

PORTFOLIO SUMMARY
Account Summary
Credit Quality*
Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS (01/01/06) City of Buena Park Liquid
Benchmark Return

0.00 AAA

0.00 0.00
End Values as of
01/31/2026
End Values as of
02/28/2026
Market Value
Accrued Interest 0.00 0.00
Total Market Value 37,353,554.61 37,464,298.71

0.00 9,000,000.00 0.00
Par
Book Value
Cost Value
LAIF
City of Buena Park Liquid | Account #406 | As of February 28, 2026

RECONCILIATION SUMMARY
Month to Date Fiscal Year to Date
(07/01/2025)

0.00 0.00

0.00 0.00
Purchases 0.00
Sales 0.00

0.00 0.00

0.00 0.00
Month to Date Fiscal Year to Date
(07/01/2025)

0.00 0.00

0.00 0.00
Purchases 0.00
Sales 0.00

0.00 0.00

0.00 0.00

0.00 0.00
Month to Date 0.00
Fiscal Year to Date 0.00
Month to Date 0.00
Fiscal Year to Date 0.00
Purchases
Month to Date 0.00
Fiscal Year to Date 18,890,864.26
Sales
Month to Date 0.00
Fiscal Year to Date (17,500,000.00)
Month to Date 0.00
Fiscal Year to Date 890,864.26
Purchased / Sold Interest
Month to Date 0.00
Fiscal Year to Date 0.00
City of Buena Park Liquid | Account #406 | As of February 28, 2026

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

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
CASH

0.00 0.00
Aaa/AAA
AAA

0.00 0.00
Total Cash 219,668.66
219,668.66
219,668.66

1.00 219,668.66

0.00 0.59%

0.00 0.00

0.00 LAIF
90LAIF$00 State Pool 0.00 0.00
NA/NA
NA

0.00 0.00
Total LAIF 37,244,630.05 3.86%
37,244,630.05
37,244,630.05

1.00 3.86%
37,244,630.05

0.00 99.41%

0.00 0.00

0.00 37,464,298.71 3.86%
37,464,298.71
37,464,298.71

1.00 3.86%
37,464,298.71

0.00 100.00%

0.00 0.00

0.00 Total Market Value
+ Accrued 37,464,298.71
City of Buena Park Liquid | Account #406 | As of February 28, 2026

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

TRANSACTIONS

TOTAL OTHER
TRANSACTIONS 0.00 0.00 0.00 0.00 0.00
City of Buena Park Liquid | Account #406 | As of February 28, 2026

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

CASH & EQUIVALENTS

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 Total Cash & Equivalents 219,668.66
108,924.56

0.00 0.00
219,668.66

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00
LAIF
90LAIF$00 Fund State Pool

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 Total LAIF 37,244,630.05
37,244,630.05

0.00 0.00
37,244,630.05

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00
TOTAL PORTFOLIO 37,464,298.71
37,353,554.61

0.00 0.00
37,464,298.71

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00
City of Buena Park Liquid | Account #406 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount MARCH 2026
90LAIF$00 0.00
March 2026 Total 110,744.10 110,744.10
APRIL 2026
90LAIF$00
April 2026 Total 108,924.56 108,924.56
Grand Total 37,244,630.05 219,668.66 219,668.66
CONFIDENTIAL | 2
City of Buena Park RDA Series B Bond | Account #10033 | As of February 28, 2026

PORTFOLIO SUMMARY
Account Summary
Credit Quality*
Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS (08/01/08) Buena Park RDA Series B Bond

0.00 AAA

0.00 0.00
End Values as of
01/31/2026
End Values as of
02/28/2026
Market Value
Accrued Interest 0.00 0.00
Total Market Value 1,394,686.90 1,398,465.37
Income Earned

0.00 0.00
Par
Book Value
Cost Value
Federated Hermes, Inc.

Benchmark: NO BENCHMARK REQUIRED
CONFIDENTIAL | 3
City of Buena Park RDA Series B Bond | Account #10033 | As of February 28, 2026

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes

BANKERS' ACCEPTANCES
100.0 0.0

30.0 0.0

0.0 0.0

COMMERCIAL PAPER
100.0 0.0

0.0 0.0 0.0

FEDERAL AGENCIES
100.0 0.0

0.0 MONEY MARKET MUTUAL FUNDS
100.0

0.0 0.0
100.0 0.0

0.0 0.0
100.0 0.0

30.0 0.0

0.0 0.0
U.S. TREASURIES
100.0 0.0
City of Buena Park RDA Series B Bond | Account #10033 | As of February 28, 2026

RECONCILIATION SUMMARY
Month to Date Fiscal Year to Date
(07/01/2025)
1,362,839.12

0.00 0.00

0.00 0.00
Purchases
Sales 0.00 0.00

0.00 0.00

0.00 0.00
Month to Date Fiscal Year to Date
(07/01/2025)
1,362,839.12

0.00 0.00

0.00 0.00
Purchases
Sales 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
Month to Date 0.00
Fiscal Year to Date 0.00
Month to Date 0.00
Fiscal Year to Date 0.00
Purchases
Month to Date 4,206.88
Fiscal Year to Date 36,499.12
Sales
Month to Date 0.00
Fiscal Year to Date 0.00
Month to Date 4,206.88
Fiscal Year to Date 36,499.12
Purchased / Sold Interest
Month to Date 0.00
Fiscal Year to Date 0.00
CONFIDENTIAL | 5
City of Buena Park RDA Series B Bond | Account #10033 | As of February 28, 2026

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

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
CASH

1.00 0.00 0.00
Aaa/AAA
AAA

0.00 0.00
Total Cash 3,778.47
3,778.47
3,778.47

1.00 3,778.47

0.00 0.27%

0.00 0.00

0.00 MONEY MARKET
FUND

1.00 0.00 0.00
Aaa/
AAAm
AAA

0.00 0.00
Total Money
Market Fund 1,394,686.90 3.54%
1,394,686.90
1,394,686.90

1.00 5.17%
1,394,686.90

0.00 99.73%

0.00 0.00

0.00 1,398,465.37 3.54%
1,398,465.37
1,398,465.37

1.00 5.17%
1,398,465.37

0.00 100.00%

0.00 0.00

0.00 Total Market Value
+ Accrued 1,398,465.37
CONFIDENTIAL | 6
City of Buena Park RDA Series B Bond | Account #10033 | As of February 28, 2026

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

ACQUISITIONS
Purchase 02/03/2026 O INST 1.000 0.00 0.00
Total Purchase 4,206.88 (4,206.88) 0.00 (4,206.88) 0.00 TOTAL
ACQUISITIONS 4,206.88 (4,206.88) 0.00 (4,206.88) 0.00
OTHER

TRANSACTIONS

0.00 O INST 0.00 0.00
Total Dividend 0.00 3,778.47 0.00 3,778.47 0.00

TOTAL OTHER
TRANSACTIONS 0.00 3,778.47 0.00 3,778.47 0.00
City of Buena Park RDA Series B Bond | Account #10033 | As of February 28, 2026

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

CASH & EQUIVALENTS

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 Total Cash & Equivalents 1,398,465.37
1,394,686.90
4,206.88

0.00 1,398,465.37

0.00 4,206.88

0.00 4,206.88

0.00 0.00

0.00 4,206.88 4,206.88
TOTAL PORTFOLIO 1,398,465.37
1,394,686.90
4,206.88

0.00 1,398,465.37

0.00 4,206.88

0.00 4,206.88

0.00 0.00

0.00 4,206.88 4,206.88
CONFIDENTIAL | 8
City of Buena Park RDA Series B Bond | Account #10033 | As of February 28, 2026

CASH FLOW REPORT
Payment Date CUSIP Principal Amount Income Total Amount MARCH 2026
03/02/2026 0.00
March 2026 Total 3,778.47 3,778.47
Grand Total 0.00 3,778.47 3,778.47
March 24, 2026

CONSENT CALENDAR
Item No. 4D.

City Council Agenda Report
PROCLAMATION RECOGNIZING APRIL 2026 AS FAIR HOUSING MONTH

PREPARED BY PRESENTED BY
Angelica Lopez, Administrative Assistant
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk Aaron France, City Manager

RECOMMENDED ACTION
Approve proclamation.

Attachments
Fair Housing Month 2026.pdf

FAIR HOUSING MONTH
APRIL 2026
WHEREAS, one of the greatest freedoms enjoyed by Americans is the freedom to live in a home of one’s choice; and,
WHEREAS, this promise is made to us by the Nation’s Fair Housing Law which requires that all people be treated equally in connection with sale or rental of housing, regardless of race, color, national origin, sex, gender identity, disability, sexual orientation, marital status, age, familial status or religion; and,
WHEREAS, this year marks the 58th Anniversary of the Federal Fair Housing Act, the original legislation targeting the elimination of housing discrimination in America; and, WHEREAS, since the adoption of the fair housing legislation in April 1968, April has been designated Fair Housing Month throughout the nation. Each year, the U.S. Department of Housing and Urban Development and the Fair Housing Foundation organize events and activities during this month to focus attention on the issue of equal opportunity in housing; and, WHEREAS, in support of Fair Housing Month, we are asking each resident of the City of Buena Park to support efforts to put into practice the principles of freedom, justice and equality upon which this great nation was founded.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim the month of April 2026, as "FAIR HOUSING MONTH."
PASSED AND ADOPTED this 24th day of March 2026.

Connor Traut
Mayor

Lamiya Hoque
Vice Mayor
Joyce Ahn
Council Member
Carlos Franco
Council Member
Susan Sonne
Council Member
March 24, 2026

CONSENT CALENDAR
Item No. 4E.

City Council Agenda Report

FINAL PAYMENT TO J&A ENGINEERING, DBA J&A FENCE, FOR THE EHLERS CENTER SECURITY FENCE

PROJECT

PREPARED BY PRESENTED BY
Nader Alqam, Principal Engineer Nader Alqam, Principal Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Accept the project as complete and approve a final payment to J&A Engineering, dba J&A Fence, in the amount of $69,200; and 2) Direct the Public Works Department to file a Notice of Completion.

PREVIOUS CITY COUNCIL ACTION
On November 12, 2025, the City Council approved a contract with J&A Engineering, dba J&A Fence, in the amount of $69,200 for the Ehlers Center Security Fence Project. The approved total construction project budget of $79,200 included a $10,000 construction contingency.

DISCUSSION
The Ehlers Center Security Fence Project has been completed. This project consisted of the installation of a black wrought iron fence along the perimeter of the facility, two (2) Americans with Disability Act (ADA) compliant doublepedestrian gates, one (1) ADA compliant single-pedestrian gate, one (1) service vehicle gate, a height extension of an existing facility side-gate, and installation of bird repellent spikes on the roof of the facility in certain areas.

Contract Dates
Advertisement: October 9, 2025
Contract Awarded: November 12, 2025
Notice to Proceed: January 12, 2026
Work Completed: February 25, 2026
The contractor has submitted a bill for work completed as of March 2026. All items, quantities, and prices have been checked and found to be in accordance with the contract documents. The final payment is in the amount of $69,200. The final contract cost for this project is $69,200. This amount is $10,000 (or 12.6%) under the approved construction project budget of $79,200. The total retention is in the amount of $3,460, and will be released following the expiration of the 35-day lien period. An analysis of expenditures is listed in Appendix “A” – Capital Improvement Project Final Report.

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

BUDGET IMPACT
The final cost of the project is $69,200. This project was not included in the FY 2025-2026 budget and funded by the General Fund.

Attachments
Att 1 of 3 - Appendix A.pdf
Att 2 of 3 - Invoice 1 and Final.pdf
Att 3 of 3 - Finance Department Memorandum.pdf

CONTRACT
Original Construction Contract Amount $69,200.00
Council Approved Construction Contingency Funds $10,000.00 Approved Construction Contract Amount $79,200.00

CONTRACT ADJUSTMENTS
Contract Change Orders
CCO#1 N/A $0.00
CCO#2
CCO#3
Total Contract Adjustments $0.00

CONTRACT EXPENDITURES
Previous Payments
Value of Work Done Previously $0.00
Retention Held Previously $0.00
Less Previous Payments $0.00
Final Payment
Value of Work Done This Period $69,200.00
Retention Held This Period -$3,460.00
Total Amount Due This Payment $65,740.00

PROJECT SUMMARY
Original Construction Contract Amount $69,200.00
Total Construction Contract Adjustment $0.00
Revised Construction Contract $69,200.00
Approved Construction Contract Amount $79,200.00
Amount Under the Approved Construction Contract Amount $10,000.00 Percentage Under the Approved Construction Contract Amount 12.6%

EHLERS CENTER SECURITY FENCE PROJECT
Appendix "A" - Capital Improvement Project Final Report

DEPARTMENT OF PUBLIC WORKS

INVOICE

J & A FENCE
824 N. Todd Ave.

Azusa, CA 91702
[email protected]
+1 (626) 334-3209
Bill to
City of Buena Park
6650 Beach Blvd.

Buena Park, CA 90620
P. O. No. 260368
Invoice details
Invoice no.: 2002
Terms: Net 30
Invoice date: 02/26/2026
Due date: 03/28/2026
# Date Product or service Description Qty Rate Amount

1. 02/25/2026 Fencing Project Name & Number:

Ehler's Center Security Fence ~ No.
154
P. O. No.: 260368

PER AGREEMENT

MOBILIZE/DEMOBILIZE
1 $1,100.00 $1,100.00

2. Fencing FURNISH AND INSTALL 8 FT HIGH

WROUGHT IRON FENCE WITH

FINIALS
70 $200.00 $14,000.00

3. Gate FURNISH AND INSTALL WROUGHT

IRON ADA COMPLIANT SINGLE

PEDESTRIAN DOOR WITH METALIC

MESH AND PUSH BAR
1 $7,000.00 $7,000.00

4. Gate FURNISH AND INSTALL WROUGHT

IRON ADA COMPLIANT DOUBLE

PEDESTRIAN DOOR WITH METALIC

MESH AND PUSH BAR
1 $15,600.00 $15,600.00

5. Fencing FURNISH AND INSTALL WROUGHT

IRON DECORATIVE ADA COMPLIANT

DOUBLE PEDESTRIAN DOOR WITH

METALLIC MESH AND PUSH BAR
1 $19,000.00 $19,000.00

6. Gate FURNISH AND INSTALL WROUGHT

IRON SERVICE VEHICLE DOUBLE

SWING GATES
1 $9,000.00 $9,000.00

7. Fencing EXTEND HEIGHT OF EXISTING FENCE

AND GATE
1 $2,500.00 $2,500.00

8. Service PROCURE AND INSTALL BIRD

REPELLANT SPIKES
50 $20.00 $1,000.00
Total $69,200.00
to k e n = d 8 5 6 6 a c 9 3 9 b d 4 fa fa 6 a a 4 b e 3 9 1 c 0 6 2 a c 7 9 6 7 8 e 2 1 4 8 5 f4 4 e 3 8 8 d b 3 2 b 2 6 2 2 a c a 2 2 f0 c f6 6 9 a 9 6 3 2 4 fa b 9 b d 3 2 a ff 1 8 c d 8 b c f

MEMORANDUM
Department of Public Works
DATE: March 24, 2026
TO: Adrian Garcia, Finance Manager
FROM: Mina Mikhael, P.E., Director of Public Works / City Engineer SUBJECT: Ehlers Center Security Fence Project
Amount: $69,200 Account No.: 11-9806-190143
Purchase Order: 260368
Contractor: J&A Engineering dba J&A Fence
924 N. Todd Avenue
Azusa, CA 91702

Date Warrants are to be Mailed: April 9, 2026
RECOMMENDATION:

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

CERTIFICATION:

This is to certify that the subject project has been completed satisfactorily. The contractor has submitted the final bill for the completed work and is entitled to payment in the amount of $69,200 less 5% retained (attached). Bid items, quantities and prices have been checked through this department and are found to be accurate in accordance with the contract documents. A copy of the final report is attached for your file. A “Notice of Completion” will be filed by the Public Works upon approval of the City Council, and following the expiration of the 35-day lien period; the 5% retention will be released to the contractor. Final Payment represents 100% completion to date.

C: Nader M. Alqam, P.E., Principal Engineer
Gloria Hernandez, Account Clerk
March 24, 2026

CONSENT CALENDAR
Item No. 4F.

City Council Agenda Report
PROFESSIONAL SERVICES AGREEMENTS WITH BKF ENGINEERS; COAST SURVEYING, INC.; HUNSAKER AND ASSOCIATES IRVINE, INC.; KDM MERIDIAN; MARK THOMAS & COMPANY, INC.; TOWILL, INC.; AND FUSCOE ENGINEERING, INC., FOR ON-CALL SURVEYING SERVICES

PREPARED BY PRESENTED BY
Nader Alqam, Principal Engineer Nader Alqam, Principal Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Approve a Professional Services Agreement with BKF Engineers to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 2) Approve a Professional Services Agreement with Coast Surveying, Inc. to provide on-call surveying services without a guaranteed minimum and a not-toexceed amount of $200,000; 3) Approve a Professional Services Agreement with Hunsaker and Associates Irvine, Inc. to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 4) Approve a Professional Services Agreement with KDM Meridian to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 5) Approve a Professional Services Agreement with Mark Thomas & Company, Inc. to provide on-call surveying services without a guaranteed minimum and a notto-exceed amount of $200,000; 6) Approve a Professional Services Agreement with Towill, Inc. to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 7) Approve a Professional Services Agreement with Fuscoe Engineering, Inc. to provide on-call surveying services without a guaranteed minimum and a not-to-exceed amount of $200,000; 8) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to any of the agreements; and 9) Authorize the City Manager and the City Clerk to execute the agreements.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
The City has a robust capital improvement program. Professional services in the areas of surveying and construction staking are often required. Surveying services provide information regarding the existing and proposed ground elevations that are used for the construction of the City’s Capital Improvement Projects. For the past several years, staff has been using the “on-call” firm list for surveying services and have been able to expedite the project schedules.

In an effort to streamline project delivery and provide readily available technical support, staff issued Request for Proposals (RFP) to provide On-Call Surveying Services on February 2, 2026. By February 26, 2026, staff had received 11 proposals from qualified firms.

Staff reviewed each firm’s qualifications and availability, reviewed labor rate schedules and found them to be consistent with industry standards. At the time the services are required on a specific project, the City will request proposals from the on-call list of consultants, and based on qualifications and fee, a letter proposal will be agreed upon by the City and the selected consultants. No further City Council action will be required. Funds for these services will be expended from the applicable project budget.

Staff recommends approving three-year contracts to each firm without a guaranteed minimum and a not-to-exceed amount of $200,000. Due to the on-call nature of the agreements, work is not guaranteed to the consultant.

BUDGET IMPACT
The approval of the proposed on-call agreements does not directly appropriate or expend funds. Services will be used to the extent of available funding in the applicable project budget.

Attachments
Att 1 of 7 - Professional Services Agreement - BKF Engineers.pdf Att 2 of 7 - Professional Services Agreement - Coast Surveying, Inc.pdf Att 3 of 7 - Professional Services Agreement - Fuscoe Engineering, Inc.pdf Att 4 of 7 - Professional Services Agreement - Husaker and Associates Irvine, Inc.pdf Att 5 of 7 - Professional Services Agreement - KDM Meridian.pdf Att 6 of 7 - Professional Services Agreement - Mark Thomas.pdf Att 7 of 7 - Professional Services Agreement - Towill, Inc.pdf PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Surveying Services
PROJECT: On-Call Surveying Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: [BKF ENGINEERS], a [California Corporation] Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] 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)
PAGE 2 OF 18

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

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and BKF ENGINEERS, a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“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 18

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

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

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

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

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

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

8. ADMINISTRATION.

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

PAGE 4 OF 18

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 Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

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

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

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

PAGE 5 OF 18
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 from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

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

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
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 losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

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

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

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

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

PAGE 8 OF 18
.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

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

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

12. WORK PRODUCT.

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

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

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

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

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

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

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

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

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

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

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

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

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

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

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19. MISCELLANEOUS TERMS.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*

BKF ENGINEERS
Name of Business
Signature Signature
Name: Name:

Title: Title:

PAGE 13 OF 18
*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. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide surveying services on an on-call basis. Work may differ from task to task, but may include and is not limited to establishing survey controls and benchmarks, performing design and topographic surveys, conducting boundary surveys and analysis, providing construction staking with cut sheets, preparing legal documents such as Records of Survey and easements for County of Orange recording, and other survey-related tasks as necessary.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

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

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

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

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

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

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

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

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

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

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

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

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

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

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
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EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
PAGE 18 OF 18

EXHIBIT D

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

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency 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 $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
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 $500 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
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Surveying Services
PROJECT: On-Call Surveying Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: [Coast Surveying, Inc.], a [California Corporation] Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] 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)
PAGE 2 OF 18

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

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and Coast Surveying, Inc., a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“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 18

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

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

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

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

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

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

8. ADMINISTRATION.

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

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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 Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

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

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

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

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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 from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

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

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
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 losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

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

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

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

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

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

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

12. WORK PRODUCT.

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

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

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

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

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

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

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

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

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

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

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

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

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

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

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19. MISCELLANEOUS TERMS.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Coast Surveying, Inc.

Name of Business
Signature Signature
Name: Name:

Title: Title:

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*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. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide surveying services on an on-call basis. Work may differ from task to task, but may include and is not limited to establishing survey controls and benchmarks, performing design and topographic surveys, conducting boundary surveys and analysis, providing construction staking with cut sheets, preparing legal documents such as Records of Survey and easements for County of Orange recording, and other survey-related tasks as necessary.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

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

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

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

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

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

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

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

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

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

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

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

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

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

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
PAGE 17 OF 18

EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
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EXHIBIT D

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

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency 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 $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
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 $500 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
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Surveying Services
PROJECT: On-Call Surveying Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: Fuscoe Engineering, Inc., a California Corporation Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] 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)
PAGE 2 OF 18

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

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and Fuscoe Engineering, Inc., a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“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.

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

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

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

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

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

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

8. ADMINISTRATION.

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

PAGE 4 OF 18

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 Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

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

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

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

PAGE 5 OF 18
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 from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

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

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
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 losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

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

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

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

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

PAGE 8 OF 18
.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

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

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

12. WORK PRODUCT.

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

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

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

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

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

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

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

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

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

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

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

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

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

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

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19. MISCELLANEOUS TERMS.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Fuscoe Engineering, Inc.

Name of Business
Signature Signature
Name: Name:

Title: Title:

PAGE 13 OF 18
*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. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide surveying services on an on-call basis. Work may differ from task to task, but may include and is not limited to establishing survey controls and benchmarks, performing design and topographic surveys, conducting boundary surveys and analysis, providing construction staking with cut sheets, preparing legal documents such as Records of Survey and easements for County of Orange recording, and other survey-related tasks as necessary.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

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

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

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

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

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

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

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

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

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

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

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

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

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

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
PAGE 17 OF 18

EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
PAGE 18 OF 18

EXHIBIT D

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

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency 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 $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
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 $500 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
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Surveying Services
PROJECT: On-Call Surveying Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: Husaker & Associates Irvine, Inc., a California Corporation Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] 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)
PAGE 2 OF 18

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

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and [Hunsaker & Associates Irvine, Inc., a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“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.

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

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

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

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

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

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

8. ADMINISTRATION.

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

PAGE 4 OF 18

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 Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

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

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

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

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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 from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

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

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
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 losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

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

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

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

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

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

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

12. WORK PRODUCT.

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

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

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

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

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

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

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

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

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

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

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

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

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

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

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19. MISCELLANEOUS TERMS.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Name of Business
Signature Signature
Name: Name:

Title: Title:

PAGE 13 OF 18
*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. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide surveying services on an on-call basis. Work may differ from task to task, but may include and is not limited to establishing survey controls and benchmarks, performing design and topographic surveys, conducting boundary surveys and analysis, providing construction staking with cut sheets, preparing legal documents such as Records of Survey and easements for County of Orange recording, and other survey-related tasks as necessary.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

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

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

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

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

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

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

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

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

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

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

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

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

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

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
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EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
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EXHIBIT D

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

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency 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 $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
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 $500 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
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Surveying Services
PROJECT: On-Call Surveying Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: KDM Meridian, a California Corporation
Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] 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)
PAGE 2 OF 18

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

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and KDM Meridian, a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“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.

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

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

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

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

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

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

8. ADMINISTRATION.

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

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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 Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

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

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

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

PAGE 5 OF 18
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 from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

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

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
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 losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

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

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

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

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

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

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

12. WORK PRODUCT.

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

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

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

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

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

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

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

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

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

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

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

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

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

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

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19. MISCELLANEOUS TERMS.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
KDM Meridian
Name of Business
Signature Signature
Name: Name:

Title: Title:

PAGE 13 OF 18
*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. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide surveying services on an on-call basis. Work may differ from task to task, but may include and is not limited to establishing survey controls and benchmarks, performing design and topographic surveys, conducting boundary surveys and analysis, providing construction staking with cut sheets, preparing legal documents such as Records of Survey and easements for County of Orange recording, and other survey-related tasks as necessary.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

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

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

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

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

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

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

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

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

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

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

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

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

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

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
PAGE 17 OF 18

EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
PAGE 18 OF 18

EXHIBIT D

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

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency 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 $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
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 $500 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
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Surveying Services
PROJECT: On-Call Surveying Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: Mark Thomas & Company, Inc., a California Corporation Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] 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)
PAGE 2 OF 18

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

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and Mark Thomas & Company, Inc., a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“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 18

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

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

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

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

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

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

8. ADMINISTRATION.

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

PAGE 4 OF 18

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 Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

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

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

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

PAGE 5 OF 18
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 from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

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

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
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 losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

PAGE 7 OF 18
.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

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

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

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

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

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

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

12. WORK PRODUCT.

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

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

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

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

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

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

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

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

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

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

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

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

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

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

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19. MISCELLANEOUS TERMS.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Mark Thomas & Company, Inc.

Name of Business
Signature Signature
Name: Name:

Title: Title:

PAGE 13 OF 18
*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. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide surveying services on an on-call basis. Work may differ from task to task, but may include and is not limited to establishing survey controls and benchmarks, performing design and topographic surveys, conducting boundary surveys and analysis, providing construction staking with cut sheets, preparing legal documents such as Records of Survey and easements for County of Orange recording, and other survey-related tasks as necessary.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

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

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

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

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

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

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

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

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

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

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

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

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

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

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
PAGE 17 OF 18

EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
PAGE 18 OF 18

EXHIBIT D

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

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency 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 $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
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 $500 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
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Surveying Services
PROJECT: On-Call Surveying Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: Towill, Inc., a California Corporation
Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] 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)
PAGE 2 OF 18

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

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and Towill, Inc. a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“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 18

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

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

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

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

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

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

8. ADMINISTRATION.

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

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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 Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

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

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

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

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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 from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

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

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
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 losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

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

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

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

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

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

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

12. WORK PRODUCT.

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

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

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

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

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

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

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

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

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

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

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

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

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

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

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19. MISCELLANEOUS TERMS.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Towill, Inc.

Name of Business
Signature Signature
Name: Name:

Title: Title:

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*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. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
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EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide surveying services on an on-call basis. Work may differ from task to task, but may include and is not limited to establishing survey controls and benchmarks, performing design and topographic surveys, conducting boundary surveys and analysis, providing construction staking with cut sheets, preparing legal documents such as Records of Survey and easements for County of Orange recording, and other survey-related tasks as necessary.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

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

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

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

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

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

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

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

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

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

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

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

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

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

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
PAGE 17 OF 18

EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
PAGE 18 OF 18

EXHIBIT D

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

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency 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 $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
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 $500 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
March 24, 2026

CONSENT CALENDAR
Item No. 4G.

City Council Agenda Report
PROFESSIONAL SERVICES AGREEMENTS WITH AESCO, INC.; MTGL, INC.; NV5, INC.; SMITH-EMERY LABORATORIES; AND, TWINING, INC., FOR ON-CALL GEOTECHNICAL SERVICES

PREPARED BY PRESENTED BY
Nader Alqam, Principal Engineer Nader Alqam, Principal Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Approve a Professional Services Agreement with AESCO, Inc. to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 2) Approve a Professional Services Agreement with MTGL, Inc. to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 3) Approve a Professional Services Agreement with NV5, Inc. to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 4) Approve a Professional Services Agreement with Smith-Emery Laboratories to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 5) Approve a Professional Services Agreement with Twining, Inc.. to provide on-call geotechnical services without a guaranteed minimum and a not-to-exceed amount of $200,000; 6) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to any of the agreements; and 7) Authorize the City Manager and the City Clerk to execute the agreements.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
The City has a robust capital improvement program. Professional services in the areas of geotechnical and material testing are often required. Geotechnical and material testing services provide information regarding the existing pavement thickness and sub-grade soil conditions as they relate to pavement thickness and sub-grade conditions. Geotechnical services also include material testing during construction to ensure the appropriate material is being placed in accordance with the project specifications.

In an effort to streamline project delivery and provide readily available technical support, staff issued Request for Proposals (RFP) to provide On-Call Geotechnical Services on February 2, 2026. By February 26, 2026, staff had received 22 proposals from qualified firms.

Staff reviewed each firm’s qualifications and availability, reviewed labor rate schedules and found them to be consistent with industry standards. At the time the services are required on a specific project, the City will request proposals from the on-call list of consultants, and based on qualifications and fee, a letter proposal will be agreed upon by the City and the selected consultants. No further City Council action will be required. Funds for these services will be expended from the applicable project budget.

Staff recommends approving three-year agreements with each firm without a guaranteed minimum and a not-toexceed amount of $200,000. Due to the on-call nature of the agreements, work is not guaranteed to the consultant.

BUDGET IMPACT
The approval of the proposed on-call agreements does not directly appropriate or expend funds. Services will be used to the extent of available funding in the applicable project budget.

Attachments
Att 1 of 5 - Professional Services Agreement - AESCO, Inc.pdf Att 2 of 5 - Professional Services Agreement - MTGL, Inc.pdf Att 3 of 5 - Professional Services Agreement - NV5, Inc.pdf Att 4 of 5 - Professional Services Agreement - Smith-Emery Laboratories.pdf Att 5 of 5 - Professional Services Agreement - Twining, Inc.pdf PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Geotechnical Services
PROJECT: On-Call Geotechnical Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: AESCO, Inc., a California Corporation
Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] 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)
PAGE 2 OF 18

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

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and AESCO, Inc., a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

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

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

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“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 18

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

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

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

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

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

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

8. ADMINISTRATION.

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

PAGE 4 OF 18

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 Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

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

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

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

PAGE 5 OF 18
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 from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

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

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
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 losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.