Buena Park City Council
May 12, 2026

MAYOR CONNOR TRAUT

VICE MAYOR LAMIYA HOQUE

COUNCIL MEMBER JOYCE AHN

COUNCIL MEMBER CARLOS FRANCO

COUNCIL MEMBER SUSAN SONNE
Tuesday, May 12, 2026

COUNCIL CHAMBER
6650 Beach Blvd.

Buena Park, CA 90621

TELECONFERENCE LOCATION
Sheraton Grand Sacramento
Studio Room - 2nd Floor
1230 J Street
Sacramento, CA 95814

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
— Buena Park School District

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

2. PRESENTATIONS

2.A. PROCLAMATION RECOGNIZING MAY 2026 AS PEACE OFFICERS MEMORIAL MONTH — Presented to Interim Police Chief Geyer on behalf of Buena Park Police Department

2.B. PRESENTATION OF THE 2026 MYRNA HOLMQUIST COMMUNICATIONS SCHOLARSHIPS — Presented to Brilynn Martin, Natalie Stark, Kenneth Eisley Sioson Roman, Liam Gallego, and Jose Ramirez

3. ORAL COMMUNICATIONS

3.A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any item on the Regular Meeting Agenda only. Public comments are limited to no more than three minutes each. Those wishing to speak in-person are asked to add your information at the digital public kiosk located at the entrance of the Council Chamber.

4. CONSENT CALENDAR
The items listed under the Council Consent Calendar are considered routine business and will be voted on together by one motion unless a Council Member requests separate action. At this time the City Council or public may ask to speak on any item on the Consent Calendar.

4.A. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of April 14, 2026; and, the Special and Regular City Council Meetings of April 28, 2026.

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

4.C. PROCLAMATION RECOGNIZING MAY 2026 AS PEACE OFFICERS MEMORIAL MONTH — Recommended Action: Approve proclamation.

4.D. PROCLAMATION RECOGNIZING MAY 3-9, 2026, AS PROFESSIONAL MUNICIPAL CLERKS WEEK — Recommended Action: Approve proclamation.

4.E. PROCLAMATION RECOGNIZING MAY 17-23, 2026, AS NATIONAL PUBLIC WORKS WEEK — Recommended Action: Approve proclamation.

4.F. PROCLAMATION RECOGNIZING MAY 2026 AS BUILDING SAFETY MONTH — Recommended Action: Approve proclamation.

4.G. CANINE RETIREMENT AGREEMENT WITH OFFICER CAMERON BOYER TO TRANSFER OWNERSHIP OF

POLICE SERVICE DOG ADAM TO HIS CARE
— Recommended Action: 1) Approve an agreement transferring ownership and responsibility for Police Service Dog “Adam” from the City of Buena Park to his handler, Officer Cameron Boyer; 2) Authorize the City Manager and City Attorney to make any non-monetary changes to the agreement; and, 3) Authorize the Mayor and City Clerk to execute the Agreement.

5. NEW BUSINESS

5.A. RESTRICTED PROJECT AGREEMENT (GRANT 202601) WITH PROVIDENCE ST. JUDE HOSPITAL FOR 2026

GRANT FUNDING
Presented by Maddie Villapando, Community Services Supervisor — Recommended Action: 1) Approve the Restricted Project Grant Agreement with Providence St. Jude Hospital in the amount of $10,000; 2) Authorize the City Manager and City Attorney to make any necessary, non- monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

6. PUBLIC HEARING
No Public Hearings

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 DISTRICT 2 POCKET PARK IMPROVEMENTS PROJECT Presented by Jaden Miller, Principal Engineer

9.B. DISCUSS AND PROVIDE DIRECTION REGARDING A LOCAL BUILDING ENERGY CODE UPDATE (B.O.L.T.) Presented by Lotus Thai, Sustainability Manager

9.C. DISCUSS AND PROVIDE DIRECTION REGARDING THE MAY 14, 2026, CITY SELECTION COMMITTEE

MEETING APPOINTMENTS
Presented by Jessica Fewer, Sr. Management Analyst

9.D. DISCUSS AND PROVIDE DIRECTION REGARDING THE CITY'S ANIMAL CONTROL SERVICES CONTRACT Presented by Eddie Fenton, Assistant City Manager/Director of Human Resources

10. CITY MANAGER REPORT

10.A. CITY MANAGER REPORT

11. COMMISSION & COMMITTEE UPDATES

11.A. COMMISSION & COMMITTEE UPDATES

12. ADJOURNMENT
This agenda contains a brief general description of each item to be considered. Supporting documents are available for review and copying at City Hall or at www.buenapark.com. Supplementary materials distributed to the City Council less than 72 hours before the meeting are posted to the City’s website at www.buenapark.com and copies are available for public inspection beginning the next regular business day in the City Clerk’s Office. Video streaming of the meeting is available on the City’s website. This governing body is prohibited from discussing or taking action on any item which is not included in this agenda; however, may ask clarifying questions, ask staff to follow-up, or provide other direction. The order of business as it appears on this agenda may be modified by the governing body.

In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, contact the City Clerk’s Office at (714) 562-3750 or the California Relay Service at 711.Notification at least 48 hours prior to the meeting will enable the City to make arrangements to assure accessibility.

If you would like to participate in any matter of business on the agenda and would like translation in  Korean or Spanish please contact the City Clerk’s Office at (714) 562-375048-hours prior to the meeting. Residents requiring translation during Oral Communications are encouraged to bring interpreters.
시의제목록에있는정식안건에대해의견을발표하고싶으신경우, 중국어, 한국어, 스패니쉬, 타갈로에대한통역사가필요하시면시미팅 48시간전시서기오피스로 (714-562-3750) 연락하시면됩니다. 정식안건이아닌주민발언시간에발표하실경우, 본인의통역사를직접모시 고오시면감사하겠습니다.

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. Vicuna, 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., Sheraton Grand Sacramento, 1230 J Street, Sacramento, CA 95814, and uploaded to the City of Buena Park website www.buenapark.com.

Adria M. Vicuna, MMC
Director of Government and Community Relations
City Clerk
Date Posted: May 7, 2026
May 12, 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 and Regular City Council Meetings of April 14, 2026; and, the Special and Regular City Council Meetings of April 28, 2026.

Attachments
2026-04-14 CC M 3PM.pdf
2026-04-14 CC M 5PM.pdf
2026-04-28 CC M 230PM.pdf
Minutes to be provided.pdf

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD APRIL 14, 2026

Vol. 50 Pg. 1

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, April 14, 2026, at 3:00 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 Matt Foulkes, Director of Community and Economic Development.

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: Butterfly Pavilion, LLC, et al. vs. City of Buena Park, et al.; Case No.: 30-2023-01334465-CU-BT-WJC

3B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Gov. Code Section 54956.8; Property: 6591 Beach Boulevard; Negotiating Parties: City of Buena Park, Aaron France and CH Buena Park, LLC Under Negotiation:

Price, Terms, and Conditions

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

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

Minutes April 14, 2026 Vol. 50 Pg. 2

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 APRIL 14, 2026

Vol. 50 Pg. 1

1. GENERAL

The City Council met in a regular session on Tuesday, April 14, 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 Eddie Fenton, Assistant City Manager/Director of Human Resources.

1D. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Camila Davalos, Beatty Middle School and Alicia De La Luz, Cultural Engagement Commission Member.

1E. CITY MANAGER REPORT

City Manager France reported on the following:
• Office Aide/Passport Agent Yam provided information regarding the 2026 Passport Walk- ins, which started on April 7 and will continue through August 27, 2026. Passport walk-ins are available every Tuesday, Wednesday, and Thursday, 8:30 a.m. – 3:00 p.m. at Buena Park City Hall. For passport-related questions, please visit the Passport page on the City’s website or contact the Passport Services Division at (714) 562-3758. • Sustainability Manager Thai informed the community about upcoming Building Optimization and Long-Term Transition (BOLT) webinars to help homeowners and businesses make smart energy upgrades during planned improvements. The first webinar will be held on April 23, 2026, 4:00 p.m. – 5:00 p.m. for existing non-residential buildings (offices, retail, grocery, financial institutions) and 5:30 p.m. – 6:30 p.m. for existing single-family residential (homeowners and residents). Interested individuals may register online at www.buenapark.com/BOLT.
• Bulky Item Drop Off, April 18, 2026, 8:00 a.m. – 2:00 p.m. at the City’s Entertainment Corridor Parking Lot between Western Ave. and Beach Blvd. Items must be separated into three categories: household items, appliances and metal items, and green waste. • E-Waste Recycling and Paper Shredding, April 25, 2026, 8:00 a.m. – 12:00 p.m. at the City’s Entertainment Corridor Parking Lot between Western Ave. and Beach Blvd. Free compost and mulch will also be available while supplies last. • Arts and Culture Master Plan meeting, April 22, 2026, 6:00 p.m. – 7:30 p.m. at the Buena Park Community Center, and April 23, 2026, 12:30 p.m. – 2:00 p.m. at the Ehlers Event Center.
• Love Buena Park, April 25, 2026, 7:30 a.m. check in and 8:00 a.m. – 12:00 p.m. volunteer at projects. Event begins at Buena Park City Hall.

Minutes April 14, 2026 Vol. 50 Pg. 2

2. PRESENTATIONS

2A. PROCLAMATION RECOGNIZING APRIL 19-25, 2026, AS NATIONAL LIBRARY WEEK

Vice Mayor Hoque presented the Proclamation recognizing April 19-25, 2026, as National Library Week to Buena Park Library District Director Helen Medina, Library Board of Trustees President Brenda Estrada, and Librarian Helen Koo.

Legislative representatives from Senator Umberg’s Office and Assemblywoman Quirk-Silva’s Office presented certificates recognizing April 19-25, 2026, as National Library Week.

2B. PROCLAMATION RECOGNIZING APRIL 2026 AS DONATE LIFE MONTH

Mayor Traut presented the Proclamation recognizing April 2026 as Donate Life Month to OneLegacy Ambassador Mona Castro.

Legislative representatives from Senator Umberg’s Office and Assemblywoman Quirk-Silva’s Office presented certificates recognizing April 2026 as DMV Donate Life Month

2C. PROCLAMATION RECOGNIZING APRIL 2026 AS AUTISM ACCEPTANCE MONTH

Council Member Sonne presented the Proclamation recognizing April 2026 as Autism Acceptance Month to the Korean American Special Education Center.

Legislative representatives from Senator Umberg’s Office and Assemblywoman Quirk-Silva’s Office presented certificates recognizing April 2026 as Autism Acceptance Month to the Korean American Special Education Center.

2D. RECOGNITION OF THE BUENA PARK SISTER CITY FOUNDATION AND

PRESENTATION BY THE BUENA PARK HIGH SCHOOL SISTER CITY STUDENT

EXCHANGE DELEGATION

Council Member Franco presented a certificate of recognition to the members of the Buena Park Sister City Foundation for their planning and coordination of student exchange programs.

Buena Park High School Assistant Principal Abell and the Buena Park High School Sister City Student Exchange Delegation thanked the City Council for their support in the program.

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.

A member of the public spoke regarding a righteous man in Buena Park and this man’s many years of service to the community.

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

4. CONSENT CALENDAR (4A – 4I)

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

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

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

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

Minutes April 14, 2026 Vol. 50 Pg. 3
Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of March 24, 2026.

APPROVED the recommended action.

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. 15094

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $5,813,523.96 DEMAND NOS. 435110 THROUGH 435308 CANCELLED NO. 424425

RESOLUTION NO. 15095

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,182,375.40 COVERING REGULAR PAYROLL ENDING MARCH 13, 2026

RESOLUTION NO. 15096

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $18,923.37 COVERING RETIREE PAYROLL ENDING MARCH 31, 2026

RESOLUTION NO. 15097

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,174,603.66 COVERING REGULAR PAYROLL ENDING MARCH 27, 2026

Proclamations 119
4C. PROCLAMATION RECOGNIZING APRIL 19-25, 2026, AS NATIONAL LIBRARY WEEK Recommended Action: Approve proclamation.

APPROVED the recommended action.

Proclamations 119
4D. PROCLAMATION RECOGNIZING APRIL 2026 AS DONATE LIFE MONTH Recommended Action: Approve proclamation.

APPROVED the recommended action.

Proclamations 119
4E. PROCLAMATION RECOGNIZING APRIL 2026 AS AUTISM ACCEPTANCE MONTH Recommended Action: Approve proclamation.

APPROVED the recommended action.

Contracts 70 C-2980
4F. AGREEMENT WITH KNOTT’S BERRY FARM TO PERFORM POLICE DETAIL SERVICES FOR FISCAL YEARS 2025-2026 AND 2026-2027
Recommended Action: 1) Approve an agreement with Knott’s Berry Farm to provide supplemental police detail services for Fiscal Years 2025-2026 & 2026-2027; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager, City Clerk, and City Attorney to execute the agreement.

APPROVED the recommended action.

Minutes April 14, 2026 Vol. 50 Pg. 4
Budgets 47 Energy Conservation 180.1
4G. BUDGET ALLOCATION TO REPLACE TWO PUBLICLY ACCESSIBLE LEVEL-3

ELECTRIC VEHICLE (EV) CHARGERS
Recommended Action: 1) Approve a budget allocation in the amount of $47,925 from the undesignated AB2766/AQMD Fund balance for the replacement of two level-3 electric vehicle (EV) chargers.

APPROVED the recommended action.

Budgets 47 Celebrations 50
4H. BUDGET ALLOCATION FOR THE CITY OF BUENA PARK CELEBRATION OF AMERICA'S 250TH ANNIVERSARY
Recommended Action: 1) Approve a budget allocation in the amount of $15,000 from the undesignated General Fund balance for this purpose.

APPROVED the recommended action.

Budgets 47 Parks & Recreation 110
4I. BUDGET AMENDMENT FOR THE LITERACY WALK INSTALLATION AT HEROES PARK
Recommended Action: 1) Approve a budget amendment of $30,000 from the undesignated General Fund balance for the purchase and installation of signage for the Literacy Walk at Heroes Park.

APPROVED the recommended action.

END OF CONSENT CALENDAR

5. NEW BUSINESS (5A – 5E)

Transportation 148
5A. RESOLUTION ADOPTING THE BUENA PARK SAFE ROUTES TO SCHOOL (SRTS) PLAN
Presented by Norm Wray, Senior Engineering Technician

Recommended Action: Adopt a resolution implementing the Safe Routes to School (SRTS) Plan.

Senior Engineering Technician Wray provided a brief overview of the purpose of the Safe Route to School (SRTS) Plan, and its intent to identify clear and implementable programs and active transportation projects to make it safer and more comfortable for students to walk, bike, scoot, and roll to school. The project team used various methods of community outreach and feedback which were key components of the SRTS plan development. Moreover, the SRTS Plan has a variety of implementable programs and improvements for all 14 schools in Buena Park, which fall into two categories: infrastructure and non-infrastructure. Infrastructure improvements involve physical engineering projects near schools, such as traffic calming measures, raised crosswalks, bike lanes, curb ramps, curb extensions, and intersection controls, while non- infrastructure improvements focus on programs like safety outreach, educational workshops, and student-led transportation initiatives. A major recommendation under non-infrastructure improvements is for the City to create a part-time “Active Transportation Coordinator” position to serve as a liaison among the City, schools, and partner agencies such as OCTA, SCAG, and Caltrans, and to support implementation of the goals outlined in both the Active Transportation Plan and the SRTS Plan. Senior Engineering Technician Wray noted that after the conclusion of the Plan, the Hope Special Education School has been relocated outside of the City of Buena Park and that the facility will no longer be operated as a school campus. Moreover, a “school profile” was created for each of the remaining 13 schools in the City, wherein the profiles include specific infrastructure and non-infrastructure recommendations for each school based on best engineering practices, as well as specific concerns identified through the project’s outreach and engagement efforts. Lastly, the SRTS Plan included the formation of an Advisory Committee (AC), comprised of members from Caltrans, OCTA, the City of Buena Park, Buena Park Police Department, school districts, and individual schools, that reviewed the plan through its various stages and provided feedback on plan development. It will serve as a valuable resource for future Capital Improvement Projects and position the City to be more competitive in securing grants to implement these enhancements.

Minutes April 14, 2026 Vol. 50 Pg. 5
Vice Mayor Hoque asked about pursuing a grant to fund a part-time Active Transportation Coordinator position.

Senior Engineering Technician Wray indicated staff applied for a grant to support the part-time Active Transportation Coordinator position.

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

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

RESOLUTION NO. 15098

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

ADOPTING THE BUENA PARK SAFE ROUTES TO SCHOOL PLAN

Contracts 70 C-3670 Public Works Proj. 125 PW-995
5B. RESOLUTION ADOPTING PLANS AND SPECIFICATIONS, AND AWARD A CONTRACT TO SELECT ELECTRIC, INC. FOR THE CITYWIDE TRAFFIC SIGNAL UPGRADES & SAFETY ENHANCEMENTS PROJECT (HSIPSL5310(044)) Presented by Nader Alqam, Principal Engineer

Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Citywide Traffic Signal Upgrades & Safety Enhancements Project (HSIPSL-5310 (044)); 2) Award a contract to Select Electric, Inc. in the amount of $939,500; 3) Authorize contingency funds in the amount of $100,000 in the same purchase order; 4) Authorize construction engineering funds in the amount of $50,000; 5) Authorize a purchase order for the Solis Group in the amount of $6,725 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $1,345 for CWA administration; 7) Authorize the City Manager and City Attorney to make any necessary, nonmonetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.

Principal Engineer Alqam discussed the Cycle 11 Highway Safety Improvement Project (HSIP) which includes traffic signal upgrades and safety enhancements at thirteen intersections within the City. The project was first advertised for competitive bids on February 26, 2026, and four (4) bids were received and publicly opened on March 23, 2026. The lowest, responsible bid was submitted by Select Electric, Inc. of Anaheim, California in the amount of $939,500. Select Electric, Inc. holds the required contractor’s license to complete the project and has successfully delivered similar work for other cities as well as successfully completed projects for the City of Buena Park. It was recommended that the City Council award a contract to Select Electric, Inc. in the amount of $939,500; approve contingency funds in the amount of $100,000; construction engineering funds in the amount of $50,000, CWA services in the amount of $6,725 and $1,345 in contingency, for a total project amount of $1,097,570. Construction is anticipated to begin in May 2026 and be completed by August 2026.

Director of Government and Community Relations/City Clerk Vicuña acknowledged an email correspondence from Buena Park resident Dominic Bendinelli regarding a request for the City Engineer and Select Electric, Inc. to consider implementing leading pedestrian intervals at the time of the signal updates.

Principal Engineer Alqam confirmed that the project includes Lead Pedestrian Intervals (LPIs) implementation at numerous intersections.

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

Minutes April 14, 2026 Vol. 50 Pg. 6
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15099

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

APPROVING PLANS AND SPECIFICATIONS FOR THE CITYWIDE TRAFFIC SIGNAL UPGRADES & SAFETY ENHANCEMENTS PROJECT HSIPSL-5310 (044) IN SAID CITY

Contracts 70 C-3671 Garbage & Refuse 83
5C. WASTE INFRASTRUCTURE SYSTEM ENTERPRISE (WISE) AGREEMENT WITH

THE COUNTY OF ORANGE FOR MUNICIPAL SOLID WASTE DISPOSAL RATES

AND SERVICES
Presented by Joe Hunt, Public Works Manager

Recommended Action: 1) Approve the WISE Agreement with the County of Orange ("County") for municipal solid waste disposal rates and services; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

Public Works Manager Hunt discussed the proposed Waste Infrastructure System Enterprise (WISE) agreement which would replace the current Waste Disposal Agreement (WDA). The WDA caps annual rate increases at the CPI and does not account for escalating operational, regulatory, and environmental compliance costs. The Orange County Waste & Recycling (OCWR) suggested additional capital is needed to fund closure of the Brea Olinda landfill and to significantly expand the capacity of the landfill in San Juan Capistrano over the course of the 10-year term of the agreement. Public Works Manager Hunt explained that through negotiations OCCMA has agreed to a phased rate structure for the first three years of the agreement, and would include an increase in the CPI rates starting with FY 2029-30. The key provisions for inclusion in the WISE agreement was also discussed. Furthermore, cities were advised to adopt the WISE agreement by April 30, 2026, to reduce disposal rates by as much as 10%. The “Participation Threshold” for the WISE Agreement to take effect requires approval from cities accounting for at least 50% of the waste disposed at County landfills. The agreement has a 10- year term, running through June 30, 2036, with an option to extend for an additional 10 years.

Council Member Franco asked about the new waste disposal landfill location for Buena Park.

Public Works Manager Hunt explained that the waste will be directed to the County landfill located in Irvine.

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

MOTION CARRIED to approve the recommended action.

Contracts 70 C-3672 Energy Conservation 180.1
5D. GUARANTEED MAXIMUM PRICE (GMP) CONSTRUCTION CONTRACT WITH

NORESCO FOR ENERGY CONSERVATION AND EFFICIENCY PROJECT UNDER

AN ENERGY SERVICES COMPANY (ESCO) AGREEMENT
Presented by Mina Mikhael, Director of Public Works/City Engineer

Recommended Action: 1) Approve the Guaranteed Maximum Price (GMP) Construction Contract with NORESCO, LLC in the amount of $6,875,016 for implementation of the Energy Conservation and Efficiency Project; 2) Authorize a purchase order for the Solis Group in the amount of $36,800 for administration of the Community Workforce Agreement (CWA); 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 allocation in the amount of $6,911,816 from the undesignated Measure R Fund balance for full project implementation.

Minutes April 14, 2026 Vol. 50 Pg. 7
Director of Public Works/City Engineer Mikhael discussed the Energy Conservation and Efficiency Project overview; and, reported staff finalized the Investment Grade Audit, negotiated a Guaranteed Maximum Price (GMP), and completed contract documents. As approved, the energy conservation measures include interior and exterior LED lighting upgrades, window film installation, Electric Vehicle (EV) charging infrastructure, and Solar Photovoltaic (PV) + Batter Energy Storage System (BESS). The total project cost identified in the Investment Grade Audit (IGA) is $6,875,016. This reflects the total contract cost based on the 100% Investment Grade Audit and does not include a contingency for unforeseen field conditions or incidental expenses.

Director Mikhael also explained the full cost of implementing all four Energy Conservation Measures, inclusive of equipment, labor, design, commissioning, and construction, as well as possible incentives and federal investment tax credit. Project construction is anticipated to begin on July 2026 and completed by March 1, 2027. Furthermore, NORESCO reported a 20-year guaranteed savings commitment of $7,738,256. The guarantee increases annually and incorporates both utility cost savings and operations and maintenance savings. If the verified savings in any given year fall short of the guaranteed amount, NORESCO is contractually required to reimburse the City for the difference. Lastly, it was noted that the ESCO project supports multiple actions identified in the City’s Climate Action and Adaptation Plan (CAAP) with six key areas of alignment, mainly related to municipal energy efficiency, electrification, and renewable energy deployment.

The City Council commented on the benefits of the project in achieving climate action goals; timeliness of proceeding with the project given the anticipated increase in supply costs every year; approval of change orders will not be permitted; no perceived justification for use of Measure R funds for this project; concerns regarding significant upfront cost of the implementation of the Energy Conservation Measures; and, consideration of different funding options to proceed with the project.

Mayor Traut asked about the use of Measure R funds for implementing energy conservation measures, and the consideration of completing portions of the project in-house instead of outsourcing the work to contractors.

Vice Mayor Hoque recommended the implementation of the Energy Conservation Measures be executed on a phased approach.

Director Mikhael explained that the installation of the Solar Photovoltaic (PV) and Battery Energy Storage System and Window Film are examples of work that requires a professional and would have to be contracted out. The remaining energy conservation measures could be fulfilled in-house and will be completed in a strategic manner. Additionally, the project is intended to reduce the City’s reliance on tax dollars by generating annual savings, which may qualify to be allocated toward improvements under Measure R.

Derek James, NORESCO, spoke regarding the guaranteed utility cost savings and operation and maintenance savings over a 20-year period.

Director of Finance Hyun indicated that the City has funds reserved for economic uncertainties, which the City Council has the option to allocate to this project.

MOTION TO AMEND the recommended action and include the allocation of the realized annual savings from the project to the Measure R fund account.

MOTION: Sonne
SECOND: Ahn
AYES: Sonne, Ahn, Franco, Traut
NOES: Hoque

MOTION TO AMEND CARRIED to approve the recommended action and include the allocation of the realized annual savings from the project to the Measure R fund account.

City Council 55 Policies 186
5E. ADOPTION OF A CITY COUNCIL POLICY ADDRESSING INTERRUPTIONS TO TWO- WAY AUDIOVISUAL MEETING SERVICES IN COMPLIANCE WITH SB 707 Presented by Adria M. Vicuña, Director of Government and Community Relations/City Clerk

Recommended Action: Adopt City Council Policy No. 54 establishing procedures to address interruptions to two-way audiovisual and telephonic public access during City Council meetings, in compliance with Senate Bill (SB) 707.

Minutes April 14, 2026 Vol. 50 Pg. 8
Director of Government and Community Relations/City Clerk Vicuña reported on the proposed City Council Policy No. 54 which establishes procedures to address interruptions to two-way audiovisual and telephonic public access during City Council meetings, in compliance with Senate Bill (SB) 707. SB 707 significantly amends the Ralph M. Brown Act governing public meetings of local legislative bodies in California, with the intention to improve transparency, accessibility, and public participation by strengthening requirements for remote public access, expanding language access, and establishing procedures to address technological disruptions during meetings. The Buena Park City Council qualifies as an “eligible legislative body” under SB 707 and is subject to the enhanced transparency requirement, such as the provision of two- way remote public access for meetings beginning July 1, 2026 through January 1, 2030, unless such technology is unavailable at the meeting location or the meeting qualifies for a statutory exemption. Additionally, Director Vicuña explained agencies must adopt a formal policy, no later than July 1, 2026, to address how the legislative body will respond to disruptions in remote access services. Adoption of the proposed draft City Council Policy No. 54 ensures compliance with State law prior to the July 1, 2026, deadline and provides a clear and consistent framework for maintaining public access and participation during technical disruptions.

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

MOTION CARRIED to approve the recommended action.

6. PUBLIC HEARING

No Public Hearing items.

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND

CALENDAR REQUESTS

7A. REPORT

Council Member Ahn reported the following:
• March 25 OC Sanitation District Trustee Board Meeting • March 31 The Equity Tool Training: Practical Applications • March 31 Meeting with Friendly Center CEO
• March 31 BPSD Music and Arts Festival at The Source
• April 1 OC Sanitation District Operations Board Meeting • April 2 SeeSaw Communities’ Autism Awareness Event
• April 2 KASEC Autism Acceptance Month Art Show Reception • April 8 ACC-OC Webinar – Sports, Places, and Entertainment-Enhancing the Orange County Economy
• April 13 Myrna Holmquist Scholarship Discussion

Council Member Sonne reported the following:
• April 2 KASEC Autism Acceptance Month Art Show Reception • April 4 Spring Eggstravaganza and Sustainability Fair • April 13 OCPA Board Meeting

Council Member Sonne reported attending the April 13, 2026 OCPA Board meeting wherein the Board approved the Strategic Plan for the upcoming year with a focus on affordability.

Additionally, Council Member Sonne thanked City staff for planning and coordinating another successful Spring Eggstravaganza and Sustainability Fair.

Council Member Franco reported the following:
• March 29 Buena Park National Little League Opening Day • April 2 SeeSaw Communities’ Autism Awareness Event
• April 4 Spring Eggstravaganza and Sustainability Fair • April 10 All City/Schools Track and Field Meet

Minutes April 14, 2026 Vol. 50 Pg. 9
Vice Mayor Hoque reported the following:
• March 30 Centralia Elementary School District Alumni Event • April 2 KASEC Autism Acceptance Month Art Show Reception • April 4 Spring Eggstravaganza and Sustainability Fair • April 10 All City/Schools Track and Field Meet

Mayor Traut reported the following:
• March 26 OCFA Board Meeting
• March 29 Buena Park National Little League Opening Day • April 4 Spring Eggstravaganza and Sustainability Fair • April 6 Entertainment Corridor Case Study Meeting with Elected Officials • April 7 Program Meeting with North OC Chamber Representatives • April 8 OCFA Budget and Finance Committee Meeting
• April 10 All City/Schools Track and Field Meet

Mayor Traut indicated that at its March 26, 2026 OCFA Board meeting, the Board approved to transfer administration of the Orange County Professional Firefighters Association participants’ Health Reimbursement Arrangement Funds. Also, Mayor Traut greeted April birthday celebrants Vice Mayor Hoque, City Manager France, City Attorney Cardinale, and his son Calum Traut a Happy Birthday.

8. RECESS/RECONVENE

Mayor Traut recessed the meeting at 7:06 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 7:29 p.m.

9. STUDY SESSION (9A – 9C)

9A. DISCUSS AND PROVIDE DIRECTION REGARDING THE FRIENDSHIP PARK

IMPROVEMENTS PROJECT
Presented by Hysun Lee, Associate Engineer

Associate Engineer Lee provided a report on the Friendship Park Improvements Project as well as an update on RJM Design Group, Inc.’s submission of 65% Plans, Specifications, and Estimate (PS&E) package, incorporating comments received from the Community Services Commission. City staff completed the review of the 65% PS&E package and returned comments to RJM. Additionally, as directed by the City Council, staff presented the project to the Climate Action Commission (CAC) and solicited their input. Associate Engineer Lee discussed CAC’s and the Office of Sustainability’s recommendations for City Council consideration. Staff presented cost estimates for some of the recommended items, which totaled to approximately $8,000,000, excluding the additional sustainability and amenity enhancements recommended by the CAC; and, sought City Council direction on the project design and budget, including the incorporation of CAC recommendations in order to proceed with finalizing the PS&E documents. It was noted that the approved Capital Improvement Program (CIP) for FY 26-27 does not include a construction budget; and, a request to amend the CIP for FY 26-27 to include a $7,000,000 allocation from the undesignated Measure R Fund balance for this purpose has been submitted.

Eric Curran, RJM Design Group, Inc. Landscape Architect, presented the updated Friendship Park construction plan, and potential improvements overview.

Brandon Schooner, Buena Park resident and Climate Action Commission Member, thanked the City Council for allowing the Climate Action Commission to provide recommendations for improvements to Friendship Park.

The City Council discussed prioritizing CAC-recommended items if within budget; considering the installation of the EV conduit and concrete pads now to avoid high future costs; reducing parking by 25–50%; narrowing concrete pathways where feasible to accommodate emergency vehicles; evaluating and potentially reducing court lighting to lower improvements costs; retaining the handball court as a cultural and community asset; cost-saving for removing the handball court; importance of maintaining project quality over cost-cutting; using Measure R funds as intended for community improvements; adding big belly receptacles and its intended purpose; and involving the Police Department in addressing safety concerns at the park.

Minutes April 14, 2026 Vol. 50 Pg. 10
Sustainability Manager Thai explained the relevance of implementing the improvements in achieving CAAP goals. It was recommended that the City Council consider the installation of the EV charging infrastructure to avoid future costly work increase.

Director of Public Works/City Engineer Mikhael confirmed opportunities to reduce parking due to nearby street availability and to allow for more usable space for the park; and, suggested targeted widening of concrete pathways only where necessary for maintenance access. Director Mikhael also noted flexibility in adjusting court lighting to reduce costs. Another improvement staff will be implementing as a pilot program is the placement of big belly receptacles at bus stops for increase waste capacity and to reduce collection trips.

Council Member Franco expressed disapproval of removal of the handball courts.

Police Captain Nguyen indicated that no issues or illegal activities have been reported regarding the handball court at Friendship Park.

Director of Community Services Box confirmed that community members have expressed interest in the removal of the handball court at Friendship Park. Therefore, the handball court was removed from the plan. Director Box also noted the availability of handball courts at other City parks.

Associate Engineer Lee explained that the handball court was scheduled to be removed due to safety concerns expressed by residents in the neighborhood. Staff could evaluate adding lighting and relocating the placement of the security camera to focus on the handball court area.

City Manager France indicated staff’s recommendation to install the EV conduit to allow for the future addition of EV chargers.

Following the discussion, the City Council directed staff to reduce the parking lot size by half; proceed with the installation of EV conduits at the parking lot; evaluate possible reduction of pedestrian lighting throughout the park; and, retain the handball court.

Mayor Traut recessed the meeting at 9:03 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 9:16 p.m.

9B. DISCUSS AND PROVIDE DIRECTION REGARDING A 3-DAY KOREAN FOOD FESTIVAL IN APRIL 2027 IN PARTNERSHIP WITH HUGH ENTERTAINMENT Presented by Connie Hurtado, Community Services Supervisor

Community Services Supervisor Hurtado presented a proposed 3-day Korean Food Festival in April 2027 at either Boisseranc Park or Peak Park, in partnership with Hugh Entertainment.

Hugh Entertainment is an event production company with experience in organizing large-scale cultural events. The proposed Korean Food Festival aims to celebrate Korean culture through cuisine, entertainment, and commerce, while fostering community engagement and regional tourism. The key components of the festival include culinary experience, global marketplace, and live entertainment. Community Services Supervisor Hurtado also differentiated the City’s responsibilities and Hugh Entertainment’s responsibilities in preparation for the festival. Given staff’s lack of prior experience with this type of event, Silverado Days is the closest comparable in terms of staffing requirements and presented a breakdown of estimated staff costs for the 3- day festival. Moreover, staff sought City Council direction on the proposed 3-day Korean Food Festival at Boisseranc Park or Peak Park in April 2027.

The City Council discussed the cultural and economic potential of holding a Korean Festival in Buena Park; differentiation of the proposed 3-day Korean Food Festival to Silverado Days with regards to key responsibilities; possibility to integrate the festival into existing cultural events in the City; significant concerns about feasibility, cost, logistics, and neighborhood impacts; and, agreement that more detailed planning and analysis is needed before proceeding. Moreover, the City Council asked about Hugh Entertainment’s outreach and promotion strategy for the event; and, whether Buena Park has the capacity and infrastructure for a large-scale festival.

Minutes April 14, 2026 Vol. 50 Pg. 11
Paul Hugh, Hugh Entertainment, showed a video highlight of the 2025 Los Angeles Korean Festival. Mr. Hugh also indicated no sponsorships have been secured at this time; however, Hugh Entertainment will coordinate when details for the festival have been established. Mr.

Hugh also outlined their marketing and promotion strategy, which will involve connecting with people from their database, Korean American media, social media influencers, and Buena Park staff. As for concerns on the number of attendees and parking constraints, Mr. Hugh indicated that, as a first-year event, attendance is expected to be around 50,000 people, which is smaller in scale compared to the annual Los Angeles Korean Festival.

Community Services Supervisor Hurtado explained the distinction between the proposed 3-day Korean Food Festival to Silverado Days. Silverado Days is managed by the Buena Park Noon Lions Club, and City only provides support in terms of space, security and coordination. On the other hand, the proposed Festival is requiring the City’s assistance with obtaining local sponsorships, permits, staffing, and coordination with local and international stakeholders.

Moreover, Community Services Supervisor Hurtado identified parking as a major constraint at Boisseranc Park, and suggested transportation or shuttle options to ease parking issues.

Director of Community Services Box stated the feasibility of incorporating elements of the proposed Festival to BP Culture Fest, and this could be referred to the Cultural Engagement Commission for recommendations.

Following the discussion, the City Council directed staff return with information on cost, logistics, and neighborhood impacts of the proposed 3-day Korean Food Festival at a subsequent City Council meeting.

Vice Mayor Hoque left the meeting at 10:24 p.m.

9C. DISCUSS AND PROVIDE DIRECTION REGARDING A FEASIBILITY ANALYSIS FOR

THE CONVERSION OF SAN ANTONIO PARK FROM A SINGLE-USE FACILITY TO A

MULTI-USE PARK
Presented by Alex Alarcon, Community Services Coordinator

Mayor Traut announced the item be moved to the April 28, 2026 Regular City Council meeting.

10. CITY MANAGER REPORT

City Manager France reported on the following:
• 2026 Buena Park Police Department Appreciation Brunch, April 23, 2026, 9:30 a.m. at Heritage Hall.
• Volunteer Recognition: Viva Las Volunteers, April 17, 2026, 1:00 p.m. – 4:00 p.m. at Ehlers Event Center – Legacy Hall.

11. COMMISSION & COMMITTEE UPDATES

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

12. ADJOURNMENT

There being no further business, Mayor Traut adjourned the meeting at 10:26 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD APRIL 28, 2026

Vol. 50 Pg. 1

1. CALL TO ORDER

The City Council met in a special meeting on Tuesday, April 28, 2026, at 2:30 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 Anna Almquist, CMC, Assistant City Clerk.

1C. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Anna Almquist, Assistant City Clerk.

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 – ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4); Based on existing facts and circumstances, the legislative body of the local agency has decided to initiate or is deciding whether to initiate litigation; Number of potential cases: Two

3B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Gov. Code Section 54956.8; Property: 7860 Beach Blvd., Buena Park; Negotiating Parties: Aaron France, City Manager and Kingsbarn Development Opportunities; Under Negotiation: Price, Terms and Conditions

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

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

Minutes April 28, 2026 Vol. 50 Pg. 2

ADJOURNMENT

There being no further business, Mayor Traut adjourned the meeting at 4:48 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK

Regular City Council Meeting of April 28, 2026.

(TO BE PROVIDED)
May 12, 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 435528-435770 reso.pdf
Claims 435528-435770 att1of2 resolist.pdf
Claims 435528-435770 att2of2 voids.pdf
Claims PR042726 retiree reso.pdf
Claims PR042726 retiree att1of1 resolist.pdf
Claims PR050126 reso.pdf
Claims PR050126 att1of1 resolist.pdf
RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $2,048,340.20 DEMAND NOS.,
435528 THROUGH 435770 CANCELLED NOS 434520, 435224
AND 435322 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. 435528 through 435770 the sum of $2,048,340.20 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: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 434520 V 02/11/26 10013189 FLOCK GROUP INC. 650605 SAFETY LPR/SOLAR LONG 0.00 -22,500.00 1011 434520 V 02/11/26 10013189 FLOCK GROUP INC. 650701 SAFETY LPR/SOLAR LONG 0.00 -11,900.00 TOTAL CHECK 0.00 -34,400.00 1011 435224 V 03/25/26 10014553 DANNY LETNER INC. 11 YARD ROOF/RETENTION 0.00 -23,711.69 1011 435322 V 04/08/26 10014956 ALLAN CABRERA TIKAL CONS 11 REF/B-25-1027 WASTE 0.00 -3,000.00 1011 435528 04/22/26 10003451 A T & T 650302 25082759691016 APR26 0.00 86.53 1011 435529 04/22/26 10003451 A T & T 650302 25082912039566 APR26 0.00 86.53 1011 435532 04/22/26 10003794 A T & T 650302 9391026054 MAR-26 0.00 31.91 1011 435532 04/22/26 10003794 A T & T 650302 9391026080 MAR-26 0.00 31.91 1011 435532 04/22/26 10003794 A T & T 650302 9391026085 MAR-26 0.00 31.91 1011 435532 04/22/26 10003794 A T & T 650302 9391025065 MAR-26 0.00 31.91 1011 435532 04/22/26 10003794 A T & T 650302 9391026066 MAR-26 0.00 31.91 1011 435532 04/22/26 10003794 A T & T 650302 9391026095 MAR-26 0.00 31.91 1011 435532 04/22/26 10003794 A T & T 650302 9391026099 MAR-26 0.00 31.91 1011 435532 04/22/26 10003794 A T & T 650302 9391026075 MAR-26 0.00 34.63 1011 435532 04/22/26 10003794 A T & T 650302 9391026090 MAR-26 0.00 92.61 1011 435532 04/22/26 10003794 A T & T 650302 9391026064 MAR-26 0.00 122.95 1011 435532 04/22/26 10003794 A T & T 650302 9391026059 MAR-26 0.00 153.30 1011 435532 04/22/26 10003794 A T & T 650302 9391031460 MAR-26 0.00 176.47 1011 435532 04/22/26 10003794 A T & T 650302 9391026074 MAR-26 0.00 186.90 1011 435532 04/22/26 10003794 A T & T 650302 9391026092 MAR-26 0.00 214.24 1011 435532 04/22/26 10003794 A T & T 650302 9391050226 MAR-26 0.00 255.80 1011 435532 04/22/26 10003794 A T & T 650302 9391065061 MAR-26 0.00 1,264.19 1011 435532 04/22/26 10003794 A T & T 170670 9391026078 MAR-26 0.00 90.96 1011 435532 04/22/26 10003794 A T & T 170670 9391026093 MAR-26 0.00 95.66 1011 435532 04/22/26 10003794 A T & T 170670 9391031461 MAR-26 0.00 95.66 1011 435532 04/22/26 10003794 A T & T 170670 9391026060 MAR-26 0.00 95.66 1011 435532 04/22/26 10003794 A T & T 170670 9391026097 MAR-26 0.00 95.66 1011 435532 04/22/26 10003794 A T & T 660241 9391026081 MAR-26 0.00 95.66 1011 435532 04/22/26 10003794 A T & T 170670 9391026102 MAR-26 0.00 95.76 1011 435532 04/22/26 10003794 A T & T 170670 9391026096 MAR-26 0.00 186.65 1011 435532 04/22/26 10003794 A T & T 170670 9391026062 MAR-26 0.00 186.65 1011 435532 04/22/26 10003794 A T & T 170670 9391026079 MAR-26 0.00 186.65 1011 435532 04/22/26 10003794 A T & T 170670 9391054287 MAR-26 0.00 216.31 1011 435532 04/22/26 10003794 A T & T 170670 9391026111 MAR-26 0.00 277.63 1011 435532 04/22/26 10003794 A T & T 170670 9391026061 MAR-26 0.00 277.63 1011 435532 04/22/26 10003794 A T & T 860810 9391026103 MAR-26 0.00 304.03 1011 435532 04/22/26 10003794 A T & T 170670 9391026082 MAR-26 0.00 370.73 1011 435532 04/22/26 10003794 A T & T 170670 9391026050 MAR-26 0.00 374.82 1011 435532 04/22/26 10003794 A T & T 170670 9391026089 MAR-26 0.00 459.58 1011 435532 04/22/26 10003794 A T & T 170670 9391055764 MAR-26 0.00 463.99 1011 435532 04/22/26 10003794 A T & T 170670 9391031459 MAR-26 0.00 468.30 1011 435532 04/22/26 10003794 A T & T 170670 9391036451 MAR-26 0.00 499.68 1011 435532 04/22/26 10003794 A T & T 170670 9391026098 MAR-26 0.00 550.54 1011 435532 04/22/26 10003794 A T & T 170670 9391026083 MAR-26 0.00 613.87 1011 435532 04/22/26 10003794 A T & T 732099 9391026101 MAR-26 0.00 829.04 1011 435532 04/22/26 10003794 A T & T 170670 9391026052 MAR-26 0.00 95.76 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435532 04/22/26 10003794 A T & T 170670 9391026051 MAR-26 0.00 412.11 1011 435532 04/22/26 10003794 A T & T 170670 9391026086 MAR-26 0.00 111.19 1011 435532 04/22/26 10003794 A T & T 170670 9391026091 MAR-26 0.00 277.93 1011 435532 04/22/26 10003794 A T & T 170670 9391026087 MAR-26 0.00 277.93 TOTAL CHECK 0.00 10,830.50 1011 435533 04/22/26 10004247 A T & T MOBILITY 275105 287306643033 APR-26 0.00 40.74 1011 435534 04/22/26 00005626 ABBA TERMITE & PESTCONTR 860810 BEE SERVICE 0.00 195.00 1011 435534 04/22/26 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL SVCS 0.00 678.00 1011 435534 04/22/26 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL SVCS 0.00 650.00 TOTAL CHECK 0.00 1,523.00 1011 435535 04/22/26 00000002 PROFESSIONAL POLICE SUPP 650407 HEADSET: AMP, COMMUNIC 1,224.13 15,214.13 1011 435535 04/22/26 00000002 PROFESSIONAL POLICE SUPP 650407 HEADSET CABLE, AMP U17 157.46 1,956.96 1011 435535 04/22/26 00000002 PROFESSIONAL POLICE SUPP 650407 PTT U94 MOTOROLA TURBO 520.58 6,470.08 1011 435535 04/22/26 00000002 PROFESSIONAL POLICE SUPP 650407 RAIL ARM KIT RANGER GR 126.83 1,576.33 1011 435535 04/22/26 00000002 PROFESSIONAL POLICE SUPP 650208 C50 FIRST RESPONDER GA 1,441.57 17,916.57 TOTAL CHECK 3,470.57 43,134.07 1011 435536 04/22/26 00010359 ADMINSURE INC 107410 WKS COMP ADM/MAY-26 0.00 12,026.00 1011 435537 04/22/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE-EMP PHYS/APR-26 0.00 765.00 1011 435538 04/22/26 10014356 AIR CONDITIONING SOLUTIO 106131 HVAC REPAIR 0.00 3,205.45 1011 435538 04/22/26 10014356 AIR CONDITIONING SOLUTIO 106131 HVAC REPAIR 0.00 1,018.00 1011 435538 04/22/26 10014356 AIR CONDITIONING SOLUTIO 106131 HVAC REPAIR 0.00 408.00 TOTAL CHECK 0.00 4,631.45 1011 435539 04/22/26 10013157 AIRGAP LABS, LLC 126143 CITY NETWORK/MAR-26 0.00 2,632.00 1011 435540 04/22/26 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 207.61 1011 435541 04/22/26 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD/MAR-26 0.00 6,033.91 1011 435542 04/22/26 10011896 VARGAS & RAMIREZ SPORTS 275150 #N3142- PERFORMANCE CR 0.00 175.20 1011 435542 04/22/26 10011896 VARGAS & RAMIREZ SPORTS 275150 #N3142 - PERFORMANCE C 0.00 339.45 1011 435542 04/22/26 10011896 VARGAS & RAMIREZ SPORTS 275150 #N3142- PERFORMANCE CR 0.00 678.90 1011 435542 04/22/26 10011896 VARGAS & RAMIREZ SPORTS 275150 LOGO CREATION FEE 0.00 70.00 1011 435542 04/22/26 10011896 VARGAS & RAMIREZ SPORTS 275150 TAX 0.00 110.56 1011 435542 04/22/26 10011896 VARGAS & RAMIREZ SPORTS 275150 FREIGHT 0.00 35.00 TOTAL CHECK 0.00 1,409.11 1011 435543 04/22/26 10011634 UNIVERSAL PROTECTION SER 650308 CITY JAIL CONT/MAR-26 0.00 42,462.64 1011 435544 04/22/26 10014990 TONY ALMAZON 11 RF/E26-0015/6122 BELL 0.00 100.00 1011 435545 04/22/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 NSPA MOU HRS/JAN-26 0.00 189.00 1011 435545 04/22/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEMERAL COSTS/JAN-26 0.00 277.28 1011 435545 04/22/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 NSPA MOU RET/JAN-26 0.00 1,530.00 1011 435545 04/22/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTERFLY#2/COST/JAN26 0.00 2,254.69 1011 435545 04/22/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 SPC LEGAL HRS/JAN-26 0.00 4,211.05 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435545 04/22/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTERFLY#2/JAN-26 0.00 6,408.00 1011 435545 04/22/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GENERAL RETAIN/JAN-26 0.00 14,562.00 TOTAL CHECK 0.00 29,432.02 1011 435546 04/22/26 00006012 AMBIUS INC 275405 PLNT SVC/EHLERS/ARP26 0.00 118.48 1011 435546 04/22/26 00006012 AMBIUS INC 275305 PLNT SVC/EHLERS/ARP26 0.00 118.48 TOTAL CHECK 0.00 236.96 1011 435547 04/22/26 10014953 AMERICAN JR. ROOFING COR 11 REF/RF-26-76 WASTE 0.00 690.00 1011 435548 04/22/26 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICE 0.00 60.50 1011 435549 04/22/26 10015008 DESINTA ANGGRAINI 11 REF/DEPOSIT#R13419 0.00 500.00 1011 435550 04/22/26 10014708 AQUA BACKFLOW, INC 352363 BACKFLOW PROGRAM 0.00 256.50 1011 435551 04/22/26 10003008 ARC DOCUMENT SOLUTIONS, 275405 LG FORMAT/PLOTTER 0.00 150.00 1011 435552 04/22/26 00006700 B L WALLACE DISTRIBUTOR 352363 METER BOX/LIDS 0.00 299.66 1011 435553 04/22/26 10011110 BAY AREA DRIVING SCHOOL, 275120 ONLINE DRIVERS ED-26 0.00 33.24 1011 435554 04/22/26 10014994 BECKCO INC. 126152 METER 0.00 -444.97 1011 435554 04/22/26 10014994 BECKCO INC. 126152 WATER 0.00 -141.01 1011 435554 04/22/26 10014994 BECKCO INC. 126152 CAPITAL 0.00 -58.61 1011 435554 04/22/26 10014994 BECKCO INC. 52 REF/DEPOSIT 0.00 2,000.00 TOTAL CHECK 0.00 1,355.41 1011 435555 04/22/26 10007684 BEST LAWNMOWER, INC 860810 EQUIPMENT REPAIR 0.00 41.50 1011 435555 04/22/26 10007684 BEST LAWNMOWER, INC 860810 EQUIPMENT REPAIR 0.00 40.00 1011 435555 04/22/26 10007684 BEST LAWNMOWER, INC 860810 EQUIPMENT REPAIR 0.00 655.44 1011 435555 04/22/26 10007684 BEST LAWNMOWER, INC 860810 EQUIPMENT REPAIR 0.00 251.55 TOTAL CHECK 0.00 988.49 1011 435556 04/22/26 10015006 MAIRA BHAROOCHA 11 REF DEPOSIT#R13326 0.00 600.00 1011 435557 04/22/26 10010196 BKF ENGINEERS 490025 KNOTT STM DRAIN/MAR26 0.00 19,579.94 1011 435558 04/22/26 00000011 MANHATTAN STITCHING COMP 106127 #PC54 - ATHLETIC GREY; 0.00 150.00 1011 435558 04/22/26 00000011 MANHATTAN STITCHING COMP 106127 #PC54 LIGHT BLUE; SIZE 0.00 1,200.00 1011 435558 04/22/26 00000011 MANHATTAN STITCHING COMP 106127 UPCHARGE 2X 0.00 94.00 1011 435558 04/22/26 00000011 MANHATTAN STITCHING COMP 106127 SALES TAX 0.00 126.35 1011 435558 04/22/26 00000011 MANHATTAN STITCHING COMP 121135 CUSTOM TABLE COVER 0.00 237.08 1011 435558 04/22/26 00000011 MANHATTAN STITCHING COMP 275145 SCREEN PRINTED ITEMS G 0.00 860.00 1011 435558 04/22/26 00000011 MANHATTAN STITCHING COMP 275145 TAX 0.00 75.25 TOTAL CHECK 0.00 2,742.68 1011 435559 04/22/26 10011862 PETER JOSEPH BUCKNAM 560211 PAVEMENT PROJ/MAR-26 0.00 14,478.61 1011 435560 04/22/26 00000015 BUENA PARK LOCK & KEY SH 190143 FENCE LOCKS 0.00 396.22 1011 435561 04/22/26 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 28.17 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435561 04/22/26 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 52.09 1011 435561 04/22/26 00000759 BUENA PARK PLAQUE & TROP 650208 DOOR NAME PLATE/BRASS 0.00 42.41 1011 435561 04/22/26 00000759 BUENA PARK PLAQUE & TROP 275110 COMMISSIONER PLAQUE 0.00 20.66 TOTAL CHECK 0.00 143.33 1011 435562 04/22/26 10014715 BUREAU VERITAS TECH. ASS 190068 BLDG.ASSET MGT/MAR-26 0.00 82,832.05 1011 435562 04/22/26 10014715 BUREAU VERITAS TECH. ASS 190068 BLDG.ASSET MGT/APR26 0.00 65,796.17 TOTAL CHECK 0.00 148,628.22 1011 435563 04/22/26 10015007 ADOLFO BURGARIN 11 REF/DEPOSIT#R13393 0.00 500.00 1011 435563 04/22/26 10015007 ADOLFO BURGARIN 875805 REF/DEPOSIT#R13393 0.00 213.00 TOTAL CHECK 0.00 713.00 1011 435564 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 121110 OVERAGE 1/8-4/7/26 0.00 34.00 1011 435564 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 115110 OVERAGE 1/8-4/7/26 0.00 69.00 1011 435564 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 106117 OVERAGE 1/8-4/7/26 0.00 121.07 1011 435564 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 352267 OVERAGE 1/8-4/7/26 0.00 136.58 1011 435564 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 275105 OVERAGE 1/8-4/7/26 0.00 192.03 1011 435564 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 160105 OVERAGE 1/8-4/7/26 0.00 351.65 1011 435564 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 650302 OVERAGE 1/8-4/7/26 0.00 485.46 TOTAL CHECK 0.00 1,389.79 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 160105 BASE USAGE 1/8-4/7/26 0.00 531.93 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 352267 BASE USAGE 1/8-4/7/26 0.00 764.34 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 121135 BASE USAGE 1/8-4/7/26 0.00 2,671.70 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 650302 BASE USAGE 1/8-4/7/26 0.00 2,702.06 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 275105 BASE USAGE 1/8-4/7/26 0.00 380.76 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 126120 BASE USAGE 1/8-4/7/26 0.00 431.15 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 631140 BASE USAGE 1/8-4/7/26 0.00 254.78 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 121110 BASE USAGE 1/8-4/7/26 0.00 279.97 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 115110 BASE USAGE 1/8-4/7/26 0.00 305.17 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 997100 BASE USAGE 1/8-4/7/26 0.00 229.58 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 106117 BASE USAGE 1/8-4/7/26 0.00 75.59 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 275305 BASE USAGE 1/8-4/7/26 0.00 100.78 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 105105 BASE USAGE 1/8-4/7/26 0.00 50.39 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 731120 BASE USAGE 1/8-4/7/26 0.00 25.20 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 731150 BASE USAGE 1/8-4/7/26 0.00 25.20 1011 435565 04/22/26 10014055 C3 OFFICE SOLUTIONS, LLC 998100 BASE USAGE 1/8-4/7/26 0.00 25.20 TOTAL CHECK 0.00 8,853.80 1011 435566 04/22/26 10014992 CALI #1 ROOFING, ING. 11 REF/RF-26-81 WASTE 0.00 450.00 1011 435567 04/22/26 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 3/26 0.00 4,076.54 1011 435568 04/22/26 10008532 CALIFORNIA DEPT OF TAX & 11 Q1 26 SLS TX PAYABLE 0.00 292.00 1011 435569 04/22/26 00000407 CAMERON WELDING SUPPLY I 352363 WELDING TOOLS 0.00 335.51 1011 435570 04/22/26 10004469 CERRITOS DODGE CHRYSLER 171710 WIRING HARNESS 0.00 59.35 1011 435571 04/22/26 10015000 CERTIFIED 1 ROOFING 11 REF/R-26-65 WASTE 0.00 435.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435572 04/22/26 10012931 CHARTER COMMUNICATIONS 650302 238915001/APR-26 0.00 509.06 1011 435573 04/22/26 10012931 CHARTER COMMUNICATIONS 650302 1876242701 APR-26 0.00 466.77 1011 435574 04/22/26 10012931 CHARTER COMMUNICATIONS 170670 188670701 APR-26 0.00 832.97 1011 435575 04/22/26 10012931 CHARTER COMMUNICATIONS 650302 188676101 APR-26 0.00 1,134.00 1011 435576 04/22/26 10012931 CHARTER COMMUNICATIONS 650302 188676401 APR-26 0.00 13.47 1011 435577 04/22/26 10012931 CHARTER COMMUNICATIONS 170670 188676501 APR-26 0.00 832.97 1011 435578 04/22/26 10012931 CHARTER COMMUNICATIONS 106132 238207201 APR-26 0.00 1,080.00 1011 435579 04/22/26 10012931 CHARTER COMMUNICATIONS 650302 238915001 APR-26 0.00 509.06 1011 435580 04/22/26 10007941 CHARTER COMMUNICATIONS H 650404 8448-40024-0089222 0.00 12.41 1011 435581 04/22/26 10015015 CHICAGO TITLE COMPANY 732031 WILKINS-SMITH PIRT 0.00 100.00 1011 435582 04/22/26 10015009 JOHN CHO 106128 REIMB/GIFTS TO KOREA 0.00 262.17 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 112.85 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 112.85 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 112.85 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 112.85 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 184.22 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 354.61 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 507.09 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 526.12 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 586.48 1011 435583 04/22/26 10007616 CINTAS CORPORATION NO. 3 160105 UNIF RT/MAR-26 0.00 646.14 TOTAL CHECK 0.00 3,256.06 1011 435584 04/22/26 10006328 CIVITAS ADVISORS 995100 BROWN ACT TRAIN/APR26 0.00 750.00 1011 435585 04/22/26 10011435 CLEAN DIESEL SPECIALISTS 171710 SMOG CHECK 0.00 260.84 1011 435585 04/22/26 10011435 CLEAN DIESEL SPECIALISTS 171710 SMOG CHECK 0.00 191.64 TOTAL CHECK 0.00 452.48 1011 435586 04/22/26 00000206 CLINICAL LAB OF SAN BERN 352363 WATER SAMPLING 3/26 0.00 2,789.00 1011 435587 04/22/26 10012800 CLOUD DRIVEN SOLUTIONS, 115110 AGENDALINK YR. FEES 0.00 4,079.00 1011 435588 04/22/26 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/MAR26 0.00 21,460.00 1011 435588 04/22/26 00005774 THE CODE GROUP, INC. 731150 DANNY RODRIGUEZ/MAR26 0.00 2,712.50 TOTAL CHECK 0.00 24,172.50 1011 435589 04/22/26 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS/APR-26 0.00 2,400.00 1011 435590 04/22/26 10004317 CONCENTRA HEALTH SERVICE 121110 CLEARINGHOUSE FEE 0.00 250.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435591 04/22/26 10011250 CONTROL AIR ENTERPRISES 106131 HVAC PM 0.00 1,942.00 1011 435592 04/22/26 00007338 CORE AND MAIN, LP 352570 STORM DRAIN EASEMENT 0.00 91.62 1011 435592 04/22/26 00007338 CORE AND MAIN, LP 352570 STORM DRAIN EASEMENT 0.00 1,670.72 1011 435592 04/22/26 00007338 CORE AND MAIN, LP 352570 STORM DRAIN EASEMENT 0.00 180.72 TOTAL CHECK 0.00 1,943.06 1011 435593 04/22/26 00010548 CORELOGIC INFORMATION SO 631140 REAL QUEST/MAR-26 0.00 344.50 1011 435594 04/22/26 10012192 COSTAR REALTY INFORMATIO 632110 COSTAR SUITE/APR26 0.00 460.41 1011 435595 04/22/26 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER REPL/MAR-26 0.00 1,129.32 1011 435596 04/22/26 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS BILL/MAR-26 0.00 2,478.00 1011 435597 04/22/26 10002389 COUNTY OF ORANGE TREASUR 160105 800MHZ 4/1-6/31/26 0.00 16,047.71 1011 435597 04/22/26 10002389 COUNTY OF ORANGE TREASUR 651611 800MHZ 4/1-6/31/26 0.00 23,772.18 TOTAL CHECK 0.00 39,819.89 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 TROPHY STYLE #6900-BAS 0.00 1,890.00 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 NAMEPLATE ENGRAVING: C 0.00 367.50 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 TAX 0.00 174.96 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 FREIGHT 0.00 25.00 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 #1420 IBA-WITH BASKETB 0.00 189.00 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 NAMEPLATE ENGRAVING: T 0.00 49.00 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 TAX 0.00 18.45 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 CUSTOM MEDAL 2.75" CUS 123.23 1,713.23 1011 435598 04/22/26 00000031 CROWN TROPHY OF CYPRESS 275135 FREIGHT 0.00 25.00 TOTAL CHECK 123.23 4,452.14 1011 435599 04/22/26 10011541 L.N. CURTIS AND SONS 650208 CHRIS EK 0.00 168.34 1011 435599 04/22/26 10011541 L.N. CURTIS AND SONS 650208 ANTHONY CHAVEZ 0.00 142.08 1011 435599 04/22/26 10011541 L.N. CURTIS AND SONS 650402 LOVETERE ACCESSORIES 0.00 194.19 1011 435599 04/22/26 10011541 L.N. CURTIS AND SONS 650208 PHALANN BLACKWOOD 0.00 810.17 1011 435599 04/22/26 10011541 L.N. CURTIS AND SONS 650208 JACOB GIROUX 0.00 341.88 1011 435599 04/22/26 10011541 L.N. CURTIS AND SONS 650208 HOLSTERS 0.00 586.63 1011 435599 04/22/26 10011541 L.N. CURTIS AND SONS 650208 M ESCAMILLA ARMOR 0.00 1,232.79 TOTAL CHECK 0.00 3,476.08 1011 435600 04/22/26 00002728 DANIELS TIRE SERVICE 171710 TIRES 0.00 315.51 1011 435601 04/22/26 10014997 DARY SAO 52 UB REFUND 0.00 39.21 1011 435602 04/22/26 00003865 DAVID TAUSSIG & ASSOCIAT 11 CFD SVCS/JAN-MAR-26 0.00 701.40 1011 435603 04/22/26 00006873 DELTA MOTOR COMPANY INC. 396857 BALL WELL MOTOR REPAIR 0.00 14,715.00 1011 435603 04/22/26 00006873 DELTA MOTOR COMPANY INC. 490025 REPAIR OF A 3 HP RELIA 0.00 3,775.00 1011 435603 04/22/26 00006873 DELTA MOTOR COMPANY INC. 490025 COST OF MATERIALS 175.00 2,175.00 TOTAL CHECK 175.00 20,665.00 1011 435604 04/22/26 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE/04/06/26 0.00 125.00 1011 435604 04/22/26 10008843 DEPARTMENT OF INDUSTRIAL 170670 CONVEYANCE/04/26/26 0.00 125.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 250.00 1011 435605 04/22/26 10014926 DIAZ TOP ROOFING SERVICE 11 REF/RF-26-64 WASTE 0.00 569.85 1011 435606 04/22/26 10008875 THOMAS F. DONINI 275315 DJ SVC/MAY 2, 2026 0.00 425.00 1011 435607 04/22/26 10014485 DUTHIE ELECTRIC SERVICE 170670 GENERATOR REPAIR 0.00 5,464.18 1011 435607 04/22/26 10014485 DUTHIE ELECTRIC SERVICE 170670 GENERATOR SVC/MAR-26 0.00 1,354.90 TOTAL CHECK 0.00 6,819.08 1011 435608 04/22/26 10014785 EC ROOFING ERIC CAMPBELL 11 REF/RF-26-60 WASTE 0.00 690.00 1011 435609 04/22/26 10002187 ENGINEERING RESOURCES OF 590185 KNOTT AVE REHAB/MAR26 0.00 26,357.60 1011 435610 04/22/26 00006560 ENTERPRISE FM TRUST, INC 650603 LEASE 4 VEH/APR-26 0.00 1,076.71 1011 435611 04/22/26 10008311 EVERETT DOREY, LLP 107420 DANIEL GUILLEN 0.00 565.50 1011 435611 04/22/26 10008311 EVERETT DOREY, LLP 107420 JESSICA MANOKOUNE 0.00 1,553.45 1011 435611 04/22/26 10008311 EVERETT DOREY, LLP 107420 OMAR LOPEZ 0.00 8,176.50 1011 435611 04/22/26 10008311 EVERETT DOREY, LLP 107420 MARION REYNOLDS 0.00 8,942.00 1011 435611 04/22/26 10008311 EVERETT DOREY, LLP 107420 JESSICA MANOKOUNE 0.00 1,650.61 TOTAL CHECK 0.00 20,888.06 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 15.08 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 50.26 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 25.92 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 55.61 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 37.25 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 51.86 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 51.86 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 51.86 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 95.66 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 112.71 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 124.91 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 218.34 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 149.21 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 223.88 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 310.62 1011 435612 04/22/26 10013499 EWING IRRIGATION PRODUCT 560210 SUPPLIES 0.00 325.00 TOTAL CHECK 0.00 1,900.03 1011 435613 04/22/26 10004626 EXPEDIA, INC. 995100 EXPEDIA ADS/MAR-26 0.00 20,000.00 1011 435613 04/22/26 10004626 EXPEDIA, INC. 106118 EXPEDIA ADS/MAR-26 0.00 30,000.00 1011 435613 04/22/26 10004626 EXPEDIA, INC. 995100 EXPEDIA ADS/APR-26 0.00 9,894.37 TOTAL CHECK 0.00 59,894.37 1011 435614 04/22/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 1,139.56 1011 435614 04/22/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 122.53 TOTAL CHECK 0.00 1,262.09 1011 435615 04/22/26 00000320 FEDERAL EXPRESS CORPORAT 632110 TRANSP SVC 03/26/26 0.00 20.68 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435616 04/22/26 10005104 FERGUSON ENTERPRISES, LL 170670 PLUMBING HARDWARE 0.00 205.46 1011 435617 04/22/26 00006773 FERGUSON WATERWORKS CORP 352363 C/O #1 - NO.13458-000 1,283.19 15,948.19 1011 435617 04/22/26 00006773 FERGUSON WATERWORKS CORP 352363 C/O #1 - 5% GLOBAL TRA 64.16 797.41 TOTAL CHECK 1,347.35 16,745.60 1011 435618 04/22/26 10007059 FIVESTAR RUBBER STAMP ET 731120 NAME BADGE 0.00 24.63 1011 435618 04/22/26 10007059 FIVESTAR RUBBER STAMP ET 631140 NAME BADGE 0.00 24.63 TOTAL CHECK 0.00 49.26 1011 435619 04/22/26 10003190 FOOD 4 LESS 275205 ARTIST RECEPTION 0.00 31.98 1011 435619 04/22/26 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 117.79 1011 435619 04/22/26 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL PRG 0.00 179.27 1011 435619 04/22/26 10003190 FOOD 4 LESS 275606 ELOP FOOD SUPPLIES 0.00 148.52 1011 435619 04/22/26 10003190 FOOD 4 LESS 275135 TRACK MEET SNACKS 0.00 173.73 1011 435619 04/22/26 10003190 FOOD 4 LESS 275606 ELOP SUPPLIES 0.00 113.68 TOTAL CHECK 0.00 764.97 1011 435620 04/22/26 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 760.80 1011 435621 04/22/26 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 478.53 1011 435622 04/22/26 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 274.87 1011 435622 04/22/26 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,165.53 1011 435622 04/22/26 00000046 FULLER ENGINEERING INC 352363 CL2 BOISERRANC 0.00 783.82 1011 435622 04/22/26 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 905.89 1011 435622 04/22/26 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 372.20 1011 435622 04/22/26 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 163.11 1011 435622 04/22/26 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 375.17 1011 435622 04/22/26 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 403.44 TOTAL CHECK 0.00 4,444.03 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 17.33 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 PLUMBING HARDWARE 0.00 23.90 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 80.39 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 30.43 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 49.97 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 25.32 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 22.82 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 352363 WELL SITE MAINT 0.00 68.23 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 352363 HYDRANT REPAIR 0.00 79.35 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 42.02 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 82.68 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 135.92 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 158.71 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 309.29 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 93.50 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 130.45 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 142.38 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 616.66 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 376.91 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 363.17 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 49.99 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 107.91 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 387.81 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 160.22 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 199.50 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 87.52 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 135.10 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 533.52 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 352363 TRUCK STOCK 0.00 8.13 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 352363 TRUCK TOOL 0.00 10.86 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 352363 CONCRETE 0.00 68.12 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 352363 TRUCK STOCK 0.00 236.59 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 275150 ZIP TIES 0.00 15.21 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 560210 SUPPLIES 0.00 89.03 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 352363 TARP 0.00 21.74 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 352363 EQUIP FOR VACTOR 0.00 26.08 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 275150 SPORT SUPPLIES 0.00 38.01 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 560231 RETURN CREDIT 0.00 -65.00 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 74.70 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 213.42 1011 435624 04/22/26 00002166 GANAHL LUMBER CORP 560210 STREETS SUPPLIES 0.00 34.79 TOTAL CHECK 0.00 5,282.68 1011 435625 04/22/26 10011838 GEORGE HILLS COMPANY, IN 107420 MISC EXP/SKIP TRACE 0.00 107.61 1011 435626 04/22/26 10015014 FARA GIANNETAKIS 11 REF/RF-26-84 WASTE 0.00 540.00 1011 435627 04/22/26 00008590 ALEJANDRO GONZALEZ 160110 TRAIN SUBSIDY/MAR-26 0.00 125.00 1011 435628 04/22/26 10008749 GOOGLE INC. 995100 GOOGLE ADS/MAR-26 0.00 10,701.12 1011 435629 04/22/26 00000055 GRAINGER INC 170670 HARDWARE 0.00 661.00 1011 435629 04/22/26 00000055 GRAINGER INC 352363 LUBRICANT 0.00 93.09 1011 435629 04/22/26 00000055 GRAINGER INC 352363 CHIPPING TOOL 0.00 103.21 1011 435629 04/22/26 00000055 GRAINGER INC 170670 HARDWARE 0.00 22.73 1011 435629 04/22/26 00000055 GRAINGER INC 171710 SHOP TOOL 0.00 47.83 1011 435629 04/22/26 00000055 GRAINGER INC 170670 HARDWARE 0.00 21.62 1011 435629 04/22/26 00000055 GRAINGER INC 171710 BATTERY CHARGER 0.00 95.82 1011 435629 04/22/26 00000055 GRAINGER INC 171710 TRAILER PLUGS 0.00 93.15 1011 435629 04/22/26 00000055 GRAINGER INC 171710 VISE FOR WATER TRUCK 0.00 2,522.04 1011 435629 04/22/26 00000055 GRAINGER INC 171710 SNAP RING 0.00 17.97 1011 435629 04/22/26 00000055 GRAINGER INC 352363 LOCKS FOR DOORS/GATES 0.00 320.24 TOTAL CHECK 0.00 3,998.70 1011 435630 04/22/26 10015017 KRISTINA GRANT 995100 HOSTED MEDIA/MAR-26 0.00 143.04 1011 435631 04/22/26 10007358 GREEN ROCKET SECURITY IN 126143 YUBIKEY 5 NFC (USB-A,N 149.21 1,854.41 1011 435631 04/22/26 10007358 GREEN ROCKET SECURITY IN 126143 SHIPPING 0.00 30.00 TOTAL CHECK 149.21 1,884.41 1011 435632 04/22/26 00005680 CINDY GRISWOLD 275405 CPR/WINTER-26 0.00 42.56 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435633 04/22/26 10000173 OC HUMAN RELATIONS COUNC 650402 CITY DUES FY 26-27 0.00 6,223.00 1011 435634 04/22/26 10009596 GUARDIAN ROOFS & ENERGY 11 REF/RF-26-9 WASTE 0.00 834.30 1011 435634 04/22/26 10009596 GUARDIAN ROOFS & ENERGY 11 REF/RF-26-37 WASTE 0.00 1,035.00 TOTAL CHECK 0.00 1,869.30 1011 435635 04/22/26 00002647 HAAKER EQUIPMENT CO CORP 352570 CCTV SOFTWARE 0.00 927.63 1011 435636 04/22/26 00004150 HANDS ON MAILING & FULFI 352363 2026 BP RESIDENTS 0.00 1,285.05 1011 435637 04/22/26 00004150 HANDS ON MAILING & FULFI 352363 2026 WATER POSTAGE 0.00 6,392.10 1011 435638 04/22/26 10012288 HASA INC. 860820 CHEMICALS 0.00 850.94 1011 435638 04/22/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,191.30 1011 435638 04/22/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,750.73 1011 435638 04/22/26 10012288 HASA INC. 860820 CHEMICALS 0.00 28.40 1011 435638 04/22/26 10012288 HASA INC. 860820 CHEMICALS 0.00 496.82 1011 435638 04/22/26 10012288 HASA INC. 860820 POOL SERVICE 0.00 950.00 1011 435638 04/22/26 10012288 HASA INC. 860810 POOL SERVICE 0.00 1,150.00 TOTAL CHECK 0.00 6,418.19 1011 435639 04/22/26 10015013 HENALA ROOFING INC. 11 REF/RF-26-31 WASTE 0.00 330.00 1011 435640 04/22/26 10014991 MARIA HERNANDEZ 11 RF#E26-0018/6126 SAN 0.00 100.00 1011 435641 04/22/26 10006460 JUDITH STEPHANIE HERZ 275210 CHORUS DIR/MAR-26 0.00 146.64 1011 435642 04/22/26 10013659 HI STANDARD AUTOMOTIVE, 171710 COMMAND POST 0.00 1,497.93 1011 435643 04/22/26 10006456 KIMBERLY HOLER 275135 TRACK/FIELD/2026 0.00 300.00 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352570 REPAIR BRACKET 0.00 24.64 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 170670 PLUMBING HARDWARE 0.00 73.80 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 129.24 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 PIPE REPAIR 0.00 26.68 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 171.46 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 BALL WELL 0.00 205.40 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 354.62 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SMALL TOOLS 0.00 828.60 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 182.21 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 173.99 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 EXHAUST FAN 0.00 311.40 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 SAWZALL 0.00 322.17 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 BLOWER 0.00 322.17 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 PELLET SALT 0.00 697.62 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 GREASE TOOL 0.00 12.93 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 MAIN BREAK 0.00 49.78 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 54.89 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 73.36 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 62.72 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 HOLD DOWN STRAP 0.00 32.30 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 107.62 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 24.72 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 BALL WELL 0.00 96.98 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 64.57 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 111.87 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 170670 HARDWARE PLUMBING 0.00 76.67 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 156.11 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 VACCON GREASING 0.00 12.93 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 109.61 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 93.58 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 118.27 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 55.97 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 BALL WELL 0.00 53.51 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 121.41 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 TRUCK MAINT 0.00 102.37 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 160.82 1011 435645 04/22/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 73.78 TOTAL CHECK 0.00 5,650.77 1011 435646 04/22/26 10008985 INDEPENDENT 732071 00162030 LEGAL NOTICE 0.00 252.00 1011 435647 04/22/26 10012742 INFOSEND, INC 452410 PROP218 SEWER/MAR26 0.00 446.58 1011 435647 04/22/26 10012742 INFOSEND, INC 121110 POLICE DEPT AD/MAR-26 0.00 446.58 1011 435647 04/22/26 10012742 INFOSEND, INC 106132 COMM SCHOLARSH/MAR26 0.00 893.16 1011 435647 04/22/26 10012742 INFOSEND, INC 352267 SVCS & MATR'L/MAR26 0.00 2,477.00 1011 435647 04/22/26 10012742 INFOSEND, INC 352267 POSTAGE/MAR-26 0.00 8,713.80 TOTAL CHECK 0.00 12,977.12 1011 435648 04/22/26 10003113 INTERNATIONAL CODE COUNC 731150 ICC BOOKS 0.00 357.24 1011 435649 04/22/26 00010018 JOSEPH M JACKSON 275120 BOXING/WINTER-26 0.00 641.06 1011 435650 04/22/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 172.91 1011 435650 04/22/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 1,069.63 1011 435650 04/22/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 823.84 1011 435650 04/22/26 00009561 TRADITIONAL AUTO SUPPLY 171710 STOCK ORDER 0.00 130.24 TOTAL CHECK 0.00 2,196.62 1011 435651 04/22/26 10014248 INSEON JANG 11 REF/DEPOSIT#R13247 0.00 500.00 1011 435652 04/22/26 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 1,350.00 1011 435653 04/22/26 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 3,137.33 1011 435654 04/22/26 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/MAR-26 0.00 275.00 1011 435654 04/22/26 00000674 RICHARD D. JONES A PROF. 631140 5832 DARLINGTON/MAR26 0.00 6,786.56 1011 435654 04/22/26 00000674 RICHARD D. JONES A PROF. 631140 6829 MT. WATERM/MAR26 0.00 78.64 1011 435654 04/22/26 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/MAR-26 0.00 50.00 1011 435654 04/22/26 00000674 RICHARD D. JONES A PROF. 631140 CODE ENFORCEMT/MAR-26 0.00 3,384.00 TOTAL CHECK 0.00 10,574.20 1011 435655 04/22/26 10015002 JOPPA ADVENTURES 650208 K9 LIABIL CLS 5/27/26 0.00 295.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435656 04/22/26 10012753 SARAH JANE MCARTHUR 650204 CUSTOM STICK-ON JR. BA 158.88 2,208.88 1011 435656 04/22/26 10012753 SARAH JANE MCARTHUR 650204 FREIGHT 0.00 130.00 TOTAL CHECK 158.88 2,338.88 1011 435657 04/22/26 10014966 JUNG, ANNA 52 UB REFUND 0.00 9.48 1011 435658 04/22/26 10013958 HYUN S. KIM 650208 AXON-26 CF 4/7-10/26 0.00 1,856.91 1011 435659 04/22/26 10014804 KLINEDINST PC 110105 J.VANDERPOOL BUTTERFL 0.00 20,144.42 1011 435660 04/22/26 10014855 KLING CONSULTING GROUP, 11 GEOTECHNICAL REVIEW 0.00 3,071.25 1011 435661 04/22/26 10007915 LANAIR GROUP, LLC 126143 365 SERVICE/APR-26 0.00 2,255.00 1011 435662 04/22/26 00000185 LANGUAGE LINE SERVICES, 650302 INTERPRETATION/MAR-26 0.00 0.94 1011 435663 04/22/26 00000069 LESLIE'S POOL SUPPLIES I 860820 POOL SUPPLIES 0.00 168.50 1011 435664 04/22/26 10014553 DANNY LETNER INC. 11 YARD ROOF/RETENTION 0.00 23,714.69 1011 435665 04/22/26 10000155 CLEMENTE LEYVA 275120 TENNIS/WINTER-26 0.00 716.88 1011 435666 04/22/26 10009795 RCA INVESTMENTS INC 171710 TIRES 0.00 611.60 1011 435667 04/22/26 10012952 LOOPNET 632110 LOOPLINK/APR-26 0.00 111.96 1011 435668 04/22/26 10001574 WENDY JEAN LOVELESS 275120 PIYO/WINTER-26 0.00 720.86 1011 435669 04/22/26 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 108.94 1011 435669 04/22/26 00000077 LU'S LIGHTHOUSE INC 171710 STROBE BULBS 0.00 175.16 1011 435669 04/22/26 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 26.02 1011 435669 04/22/26 00000077 LU'S LIGHTHOUSE INC 171710 WIPER BLADES 0.00 141.53 TOTAL CHECK 0.00 451.65 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 ITEM # 02180: DNA FREE 0.00 258.96 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 ITEM # 05439: SUPER GL 0.00 63.20 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 ITEM # 06636: HOT SHOT 0.00 37.38 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 ITEM # 53657: EVIDENCE 0.00 75.00 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 SHIPPING AND HANDLING 0.00 83.76 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 TAXES 0.00 38.02 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 ITEM # PF30082-500MLNI 0.00 176.35 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 ITEM # PF30096-100ML: 0.00 120.80 1011 435670 04/22/26 00003268 LYNN PEAVEY CORPORATION 650604 TAXES 0.00 26.00 TOTAL CHECK 0.00 879.47 1011 435671 04/22/26 10012134 CASEY MCDANIEL 275150 SCORKEEP 3/28-4/10/26 0.00 68.00 1011 435672 04/22/26 10005279 MERCHANTS LANDSCAPE SERV 660241 LANDSCAPE SVCS FEB-26 0.00 4,575.26 1011 435672 04/22/26 10005279 MERCHANTS LANDSCAPE SERV 860810 LANDSCAPE SVCS FEB-26 0.00 73,564.74 1011 435672 04/22/26 10005279 MERCHANTS LANDSCAPE SERV 660241 LANDSCAPE SVCS JAN-26 0.00 4,575.26 1011 435672 04/22/26 10005279 MERCHANTS LANDSCAPE SERV 860810 LANDSCAPE SVCS JAN-26 0.00 73,564.74 1011 435672 04/22/26 10005279 MERCHANTS LANDSCAPE SERV 660241 LANDSCAPE SVCS MAR-26 0.00 4,575.26 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435672 04/22/26 10005279 MERCHANTS LANDSCAPE SERV 860810 LANDSCAPE SVCS MAR-26 0.00 73,564.74 TOTAL CHECK 0.00 234,420.00 1011 435673 04/22/26 10009226 MERCY HOUSE LIVING CENTE 732092 REIMB/Q3 JAN-MAR-26 0.00 7,629.33 1011 435674 04/22/26 00003714 METRO FLUID CONNECTORS I 860815 GRAFFITI 0.00 452.53 1011 435675 04/22/26 10011810 MILLER MENDEL, INC. 650105 DATA STORE/JAN-MAR-26 0.00 72.00 1011 435675 04/22/26 10011810 MILLER MENDEL, INC. 650105 DATA STORE/JAN-MAR-26 0.00 6.96 1011 435675 04/22/26 10011810 MILLER MENDEL, INC. 650105 DATA STORE/JAN-MAR-26 0.00 110.81 TOTAL CHECK 0.00 189.77 1011 435676 04/22/26 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 458.25 1011 435677 04/22/26 10014446 MMGY GLOBAL, LLC 995100 MO RETAINER/ADS/APR26 0.00 61,224.22 1011 435678 04/22/26 10013264 MOBILE FLEET WASH, CORP 171710 CAR WASHES 0.00 1,020.00 1011 435679 04/22/26 10004764 TIFFANEY DANIELLE MORENO 275120 YOGZ/ZUMBA/WINTER-26 0.00 2,002.98 1011 435680 04/22/26 00006801 MOTOROLA SOLUTIONS INC. 650303 SOFTWARE FY 25-26 0.00 160,000.00 1011 435681 04/22/26 00004380 MUNICIPAL MAINTENANCE EQ 171710 CREDIT MEMO 0.00 -29.71 1011 435681 04/22/26 00004380 MUNICIPAL MAINTENANCE EQ 171710 NOZZLE 0.00 1,187.09 1011 435681 04/22/26 00004380 MUNICIPAL MAINTENANCE EQ 171710 PIN 0.00 178.61 1011 435681 04/22/26 00004380 MUNICIPAL MAINTENANCE EQ 171710 PUMP 0.00 2,890.01 TOTAL CHECK 0.00 4,226.00 1011 435682 04/22/26 10013110 MUNICIPAL MANAGEMENT ASS 115110 FULL MEMBERSHIP 0.00 125.00 1011 435683 04/22/26 10013625 CIVIC PLUS, LLC 115125 STD ADM USER/STORAGE 0.00 12,945.60 1011 435684 04/22/26 00001854 NIXON-EGLI EQUIPMENT COM 171710 PARTS FOR ROLLER 0.00 388.34 1011 435684 04/22/26 00001854 NIXON-EGLI EQUIPMENT COM 171710 PARTS FOR ROLLER 0.00 344.66 1011 435684 04/22/26 00001854 NIXON-EGLI EQUIPMENT COM 171710 PARTS FOR ROLLER 0.00 134.69 TOTAL CHECK 0.00 867.69 1011 435685 04/22/26 10012884 JBA CONSULTING, INC. 170670 IGGA/FINAL APR-26 0.00 9,347.50 1011 435685 04/22/26 10012884 JBA CONSULTING, INC. 170670 ICCA/FINAL APR-26 0.00 4,580.90 TOTAL CHECK 0.00 13,928.40 1011 435686 04/22/26 10012790 OC RECON, INC. 171710 FRONT BUMPER 0.00 950.00 1011 435687 04/22/26 10005881 OCCUPATIONAL HEALTH CENT 121110 DOT PHYS/JUAN SANCHEZ 0.00 93.00 1011 435688 04/22/26 10005163 OCEAN BREEZE PACIFIC, LL 275405 LINENS FOR BPCC 0.00 605.91 1011 435689 04/22/26 10007787 HBV ENTERPRISES, INC. 171710 SPARK PLUGS 0.00 65.84 1011 435689 04/22/26 10007787 HBV ENTERPRISES, INC. 171710 RADIATOR 0.00 577.53 TOTAL CHECK 0.00 643.37 1011 435690 04/22/26 10014422 ONWARD ENGINEERING 290153 SCE CORRI TRAIL/MAR26 0.00 7,902.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435691 04/22/26 10013968 ORKIN, LLC 170670 BED BUG SERVICE 0.00 695.00 1011 435691 04/22/26 10013968 ORKIN, LLC 170670 BED BUG SERVICE 0.00 695.00 TOTAL CHECK 0.00 1,390.00 1011 435692 04/22/26 10015001 ORRAVAN MECHANICAL, INC 860820 BOILER REPAIR 0.00 2,233.92 1011 435692 04/22/26 10015001 ORRAVAN MECHANICAL, INC 860820 BOILER REPAIR 0.00 6,748.74 TOTAL CHECK 0.00 8,982.66 1011 435693 04/22/26 10013206 PAYMENTUS CORPORATION 126152 IVR & CC MERCH/MAR-26 0.00 2,357.48 1011 435694 04/22/26 00009713 PENNER PARTITIONS INC 860810 NEW RESTROOM PARTITION 0.00 2,450.00 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275140 GFT CRD HOLDR/K.HERNA 0.00 2.75 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275125 SURFS UP/M.VANSICKLE 0.00 19.55 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275125 CARD STOCK/M.VANSICKL 0.00 27.18 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275105 STAFF/REFRESH/CONTRER 0.00 27.50 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275140 BALLOONS/M.VANSICKLE 0.00 28.26 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275140 LAMINATE SHT/A.ALVARA 0.00 38.05 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275135 TRACK SUPPL/M.VANSICK 0.00 41.29 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275140 BALLOONS/M.VANSICKLE 0.00 42.39 1011 435695 04/22/26 00005145 PETTY CASH/COMMUNITY SER 275135 BALLOONS/M.VANSICKLE 0.00 43.45 TOTAL CHECK 0.00 270.42 1011 435696 04/22/26 10014680 PLACE WORKS, INC. 11 EIR/MND-25-1/5600 BCH 0.00 11,620.00 1011 435697 04/22/26 10002129 PUBLIC RISK INNOVATION S 121110 EMP ASSIST/APR-JUNE26 0.00 5,436.00 1011 435698 04/22/26 10013923 WILLIAM D. QUISTO 275120 TENNIS/WINTER-26 0.00 326.51 1011 435699 04/22/26 10001203 R.V. NURSERY INC 860810 PLANTS 0.00 92.44 1011 435699 04/22/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 179.44 1011 435699 04/22/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 255.56 1011 435699 04/22/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 435699 04/22/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.87 1011 435699 04/22/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 342.56 1011 435699 04/22/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 989.63 TOTAL CHECK 0.00 2,006.44 1011 435700 04/22/26 10000972 REFRIGERATION SUPPLIES D 170670 HARDWARE 0.00 39.50 1011 435700 04/22/26 10000972 REFRIGERATION SUPPLIES D 170670 HARDWARE 0.00 36.66 TOTAL CHECK 0.00 76.16 1011 435701 04/22/26 00000113 DMJ AND ASSOCIATES, INC. 860810 PLAYGROUND SAND 0.00 1,037.54 1011 435702 04/22/26 10005599 OANH ROSENTHAL 275120 SWARDSMAN/WINTER-26 0.00 391.02 1011 435703 04/22/26 10012485 EFRAIN RUBALCAVA 650208 ICI CLS 1/26-2/6/26 0.00 64.00 1011 435704 04/22/26 10015018 YURI SALMERON 11 REF/B-25-1027 WASTE 0.00 3,000.00 1011 435705 04/22/26 00004970 SUSAN SAXE-CLIFFORD PHD 650105 OROZCO & ALVARADO 0.00 900.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435706 04/22/26 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL YARD 0.00 35,167.83 1011 435707 04/22/26 00008766 JON-MICHAEL SHADDOW 650208 AXON-26 CF 4/7-10/26 0.00 250.05 1011 435708 04/22/26 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 172.59 1011 435709 04/22/26 10015012 SHO GLOBAL ROOFING LLC 11 REF/RF-26-98 WASTE 0.00 510.00 1011 435710 04/22/26 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 795.76 1011 435710 04/22/26 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 54.72 1011 435710 04/22/26 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 54.72 1011 435710 04/22/26 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 54.72 1011 435710 04/22/26 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 54.72 1011 435710 04/22/26 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 54.72 TOTAL CHECK 0.00 1,069.36 1011 435711 04/22/26 10015011 SUKHVIR SINGH 731180 RF/PERMIT/ELECT/NPDES 0.00 256.00 1011 435711 04/22/26 10015011 SUKHVIR SINGH 731150 RF/PERMIT/ELECT/NPDES 0.00 25.60 1011 435711 04/22/26 10015011 SUKHVIR SINGH 731180 RF/PERMIT/ELECT/NPDES 0.00 52.00 TOTAL CHECK 0.00 333.60 1011 435712 04/22/26 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 857.20 1011 435712 04/22/26 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,769.20 1011 435712 04/22/26 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 1,642.20 TOTAL CHECK 0.00 4,268.60 1011 435713 04/22/26 10004676 SONSRAY MACHINERY LLC 171710 WASHER/FILTER 0.00 574.81 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 7750 CAMELLIA/MAR-26 0.00 38,170.05 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 E/S VLYVW S/O MAR26 0.00 21.98 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 MNCHESTR/ARTES/MAR26 0.00 32.85 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7113 FIRESTONE/MAR-26 0.00 37.28 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVEN/MAR-26 0.00 37.40 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/COMMWLT/MAR26 0.00 37.40 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/MAR-26 0.00 37.40 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 8252 OR'THORPE/MAR-26 0.00 37.40 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 STANTON/MAPLE/MAR-26 0.00 43.72 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 8221 DALE/MAR-26 0.00 43.72 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/MAR-26 0.00 43.72 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/MAR-26 0.00 43.72 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 9TH/WESTERN/MAR-26 0.00 43.72 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6248 CRESCENT/MAR-26 0.00 47.34 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 CRSCENTXSANRIO/MAR26 0.00 47.34 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 MNCHESTR/MAR-26 0.00 48.89 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 BEACH/DURANGO/MAR-26 0.00 49.98 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/MAR-26 0.00 52.72 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/9TH/MAR-26 0.00 60.62 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY EO KNOT/MAR26 0.00 48.66 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6989 ARTESIA/MAR-26 0.00 115.72 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6210 INDIANA/MAR-26 0.00 137.51 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7901 LA MIRADA/MAR-26 0.00 142.63 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7341 ARTESIA/MAR-26 0.00 145.28 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7365 ARTESIA/MAR-26 0.00 233.87 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/MAR-26 0.00 10,899.81 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 RT91 FY OFF RMP/MAR26 0.00 64.75 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5755 CRESCENT/MAR-26 0.00 65.72 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/STAGE/MAR-26 0.00 77.45 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/CRESCENT/MAR26 0.00 88.63 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 S/W CNR ORTHORP/MAR26 0.00 96.68 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 SAN REMO/VALVW/MAR26 0.00 105.43 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 6002 OR'THORPE/MAR-26 0.00 105.43 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7582 COMNWLTH/MAR-26 0.00 105.43 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7201 ARTESIA/MAR-26 0.00 107.71 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/ARTESIA/MAR-26 0.00 108.33 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 5700 BRIDGEPORT/MAR26 0.00 113.88 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BEACH/MALVERN/MAR-26 0.00 142.79 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LITING/MAR-26 0.00 4,288.63 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 6140 BALL WELL/MAR-26 0.00 7,017.33 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 2881 ROSECRANSE/MAR26 0.00 9,711.24 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6640 BEACH/MAR-26 0.00 27,651.99 1011 435716 04/22/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 BP LIGJTING/MAR-26 0.00 69,653.73 TOTAL CHECK 0.00 170,165.88 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6660 BEACH/MAR-26 0.00 14.73 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8152 KNOTT/MAR-26 0.00 14.73 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 860810 7225 EL DORADO/MAR-26 0.00 16.45 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT/MAR-26 0.00 18.61 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 860810 7600 DALE/MAR-26 0.00 20.76 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 860810 7171 8TH ST/MAR-26 0.00 35.79 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6955 ARAGON/MAR-26 0.00 72.28 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6601 BEACH/MAR-26 0.00 77.56 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 170670 8150 KNOTT#D /MAR-26 0.00 212.57 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6650 BEACH/MAR-26 0.00 598.54 1011 435717 04/22/26 00000328 SOUTHERN CALIFORNIA GAS 170670 6640 BEACH/MAR-26 0.00 2,578.92 TOTAL CHECK 0.00 3,660.94 1011 435718 04/22/26 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 643.84 1011 435718 04/22/26 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 19.50 1011 435718 04/22/26 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR MAINT 0.00 210.00 1011 435718 04/22/26 00010296 SPECIALIZED ELEVATOR SER 660241 ELEVATOR MAINT 0.00 643.84 TOTAL CHECK 0.00 1,517.18 1011 435719 04/22/26 00005362 DAVE FLANAGAN 650303 SAMSUNG QE75T 75"D 4K 550.25 7,650.25 1011 435719 04/22/26 00005362 DAVE FLANAGAN 650303 CONFIGURATION/PROGRAMM 0.00 580.00 1011 435719 04/22/26 00005362 DAVE FLANAGAN 650303 EZONE CCTY/APR-JUN-26 0.00 16,250.00 TOTAL CHECK 550.25 24,480.25 1011 435720 04/22/26 00001085 STAPLES CONTRACT & COMME 275105 OFFICE SUPPLIES 0.00 507.43 1011 435720 04/22/26 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 137.51 1011 435720 04/22/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 19.83 1011 435720 04/22/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 33.02 TOTAL CHECK 0.00 697.79 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435721 04/22/26 00005910 SUNWEST ENGINEERING CONS 171710 FUEL HOSE 0.00 391.34 1011 435721 04/22/26 00005910 SUNWEST ENGINEERING CONS 171710 FUEL HOSE 0.00 822.64 1011 435721 04/22/26 00005910 SUNWEST ENGINEERING CONS 171710 ANNUAL TESTING 0.00 1,302.58 1011 435721 04/22/26 00005910 SUNWEST ENGINEERING CONS 171710 ANNUAL TESTING 0.00 1,302.58 TOTAL CHECK 0.00 3,819.14 1011 435722 04/22/26 10009636 SIGNAL HILL AUTO ENTERPR 11 DISINFECTANT PINE (1 G 98.79 1,227.75 1011 435722 04/22/26 10009636 SIGNAL HILL AUTO ENTERPR 11 MULTIFOLD PAPER TOWEL 223.91 2,782.91 1011 435722 04/22/26 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER WASTEBASKET PLAS 35.02 435.22 1011 435722 04/22/26 10009636 SIGNAL HILL AUTO ENTERPR 11 DEODORANT URINAL SCREE 84.04 1,044.52 1011 435722 04/22/26 10009636 SIGNAL HILL AUTO ENTERPR 11 FLOOR CLEANER ULTRA CL 35.00 435.00 TOTAL CHECK 476.76 5,925.40 1011 435723 04/22/26 10015016 ROSE C. TANG 107420 GEN CLAIM SLMNT#24-48 0.00 9,200.00 1011 435724 04/22/26 00006872 TK ELEVATOR, CORPORATION 170670 ELEVATOR MAINT 0.00 1,638.57 1011 435725 04/22/26 10009023 TIRE HUB, LLC 171710 STOCK ORDER 0.00 584.54 1011 435725 04/22/26 10009023 TIRE HUB, LLC 171710 TIRES 0.00 820.12 TOTAL CHECK 0.00 1,404.66 1011 435726 04/22/26 10011938 T-MOBILE 650303 982979864 MAR-26 0.00 1,496.02 1011 435727 04/22/26 10011938 T-MOBILE 171710 974300786 MAR-26 0.00 37.10 1011 435728 04/22/26 10006419 MARTIN TOMSICK 650208 AXON-26 CF 4/7-10/26 0.00 1,831.50 1011 435729 04/22/26 10015010 BADKHANH TRAN 52 UB REFUND 0.00 47.07 1011 435730 04/22/26 10006340 WEATHERPROOFING TECHNOLO 170670 ROOF REPAIR 0.00 4,110.00 1011 435731 04/22/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE ALARM REPAIR 0.00 289.71 1011 435731 04/22/26 00005445 TRI-SIGNAL INTEGRATION, 170670 ALARM REPAIR 0.00 400.15 TOTAL CHECK 0.00 689.86 1011 435732 04/22/26 10012511 TSG ENTERPRISES, INC 190139 REPL CITY ROOF/MAR-26 0.00 690.00 1011 435733 04/22/26 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 89.43 1011 435733 04/22/26 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 240.05 1011 435733 04/22/26 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT BOARD 0.00 89.43 1011 435733 04/22/26 00000416 UNDERGROUND SVC.ALERT/SC 352363 DIG ALERT TICKETS 0.00 276.60 TOTAL CHECK 0.00 695.51 1011 435734 04/22/26 00000524 UNITED STATES POSTMASTER 105105 BP TODAY POSTAGE/SU26 0.00 5,800.00 1011 435735 04/22/26 10012270 UNITIS, INC. 560211 FORM OIL 0.00 249.41 1011 435736 04/22/26 00001911 JEFF VAN SICKLE 275135 TRACK/FIELD-2026 0.00 500.00 1011 435737 04/22/26 10002102 MICHELLE VAN SICKLE 275145 REIMB/SLING/MARCH-26 0.00 60.10 1011 435738 04/22/26 10003356 VCA ANIMAL HOSPITALS, IN 650405 EMG X-RAY/K9 MAGGIE 0.00 1,757.17 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435739 04/22/26 10010301 JAVIER VENEGAS 160110 TRAIN SUBSIDY/MAR-26 0.00 125.00 1011 435740 04/22/26 10009230 VERIZON BUSINESS 170670 4123237 X26 MAR-23 0.00 450.23 1011 435741 04/22/26 10002032 VERIZON WIRELESS 275105 561306915-00007 MAR26 0.00 305.88 1011 435742 04/22/26 00002197 VERNE'S PLUMBING,INC. 170670 PLUMBING 0.00 1,402.67 1011 435743 04/22/26 10014921 ADRIA M. VICUNA 115110 WE LEAD BP SUPPLIES 0.00 60.31 1011 435744 04/22/26 10008881 VOHNE LICHE KENNELS, INC 650405 MO MT K9 JUNO/MAR-26 0.00 500.00 1011 435745 04/22/26 00000138 VULCAN MATERIALS, INC. 352363 BASE 0.00 1,006.78 1011 435746 04/22/26 10014993 WANG SHU YUAN S. Y FAMIL 11 REF/RF-25-253 WASTE 0.00 510.00 1011 435747 04/22/26 00010629 WATER ONE 170670 WATER TREATMENT 0.00 350.00 1011 435748 04/22/26 10009561 WATER SOURCE SOLUTIONS I 170670 WATER FILTER SYSTEM 0.00 150.08 1011 435748 04/22/26 10009561 WATER SOURCE SOLUTIONS I 106131 WATER FILTER SYSTEM 0.00 195.00 1011 435748 04/22/26 10009561 WATER SOURCE SOLUTIONS I 170670 WATER FILTER SYSTEM 0.00 67.53 1011 435748 04/22/26 10009561 WATER SOURCE SOLUTIONS I 170670 WATER FILTER SYSTEM 0.00 370.00 TOTAL CHECK 0.00 782.61 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 275305 COPIER 04/20-05/19/26 0.00 12.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 998100 COPIER 04/20-05/19/26 0.00 32.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 631140 COPIER 04/20-05/19/26 0.00 44.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 731120 COPIER 04/20-05/19/26 0.00 44.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 731150 COPIER 04/20-05/19/26 0.00 44.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 732071 COPIER 04/20-05/19/26 0.00 55.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 997100 COPIER 04/20-05/19/26 0.00 65.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 352267 COPIER 04/20-05/19/26 0.00 160.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 126120 COPIER 04/20-05/19/26 0.00 185.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 121110 COPIER 04/20-05/19/26 0.00 190.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 275105 COPIER 04/20-05/19/26 0.00 220.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 115110 COPIER 04/20-05/19/26 0.00 275.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 160105 COPIER 04/20-05/19/26 0.00 300.00 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 121135 COPIER 04/20-05/19/26 0.00 1,121.26 1011 435749 04/22/26 10014012 WELLS FARGO FINANCIAL LE 650302 COPIER 04/20-05/19/26 0.00 1,121.27 TOTAL CHECK 0.00 3,868.53 1011 435750 04/22/26 00000141 WEST COAST ARBORISTS INC 860810 TREE PRUNING/FEB-26 0.00 2,646.00 1011 435750 04/22/26 00000141 WEST COAST ARBORISTS INC 560641 ANN TREE TRIM/FEB-26 0.00 2,835.00 TOTAL CHECK 0.00 5,481.00 1011 435751 04/22/26 00000140 WEST COAST SAND & GRAVEL 352363 BASE 0.00 779.41 1011 435751 04/22/26 00000140 WEST COAST SAND & GRAVEL 352363 BACKFILL 0.00 619.88 TOTAL CHECK 0.00 1,399.29 1011 435752 04/22/26 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 826.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435753 04/22/26 10004131 WM CORPORATE SERVICES, I 460220 HAZ WASTE/MAR-26 0.00 1,028.50 1011 435754 04/22/26 10013257 WORKCARE, INC. 121110 CITY/PD/WELLNES/MAR26 0.00 13,876.38 1011 435755 04/22/26 10014928 XCESSORIES SQUARED SOUTH 560231 #744883 - 2" X 12GA X 0.00 2,611.00 1011 435755 04/22/26 10014928 XCESSORIES SQUARED SOUTH 11 OFFSET SALES TAX 0.00 -228.46 1011 435755 04/22/26 10014928 XCESSORIES SQUARED SOUTH 560231 SALES TAX 0.00 228.46 TOTAL CHECK 0.00 2,611.00 1011 435756 04/22/26 10009222 XEROX CORPORATION 275305 COPIER-SENIOR CTR 0.00 183.79 1011 435757 04/22/26 10014995 YANG, ALICE EUN 52 UB REFUND 0.00 40.47 1011 435757 04/22/26 10014995 YANG, ALICE EUN 52 UB REFUND 0.00 15.64 TOTAL CHECK 0.00 56.11 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 11 TUBING COPPER 1" X 60' 297.78 3,700.98 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 11 TUBING COPPER 1-1/2" X 129.99 1,615.59 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 5,099.47 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 GASKETS 0.00 413.53 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR KITS 0.00 745.87 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 SERVICE REPAIR 0.00 764.10 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 SERVICE REPAIR 0.00 1,114.63 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT PARTS 0.00 386.52 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 2,153.25 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 STOCK 0.00 2,176.96 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 2,624.96 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 HYDRANT REPAIR 0.00 2,601.04 1011 435758 04/22/26 10006857 YARDLEY ORGILL CO., INC. 352363 TRUCK STOCK 0.00 285.01 TOTAL CHECK 427.77 23,681.91 1011 V435759 04/22/26 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 750.00 1011 V435760 04/22/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,085.00 1011 V435760 04/22/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 9,060.74 TOTAL CHECK 0.00 11,145.74 1011 V435761 04/22/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 30.00 1011 V435761 04/22/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 350.00 TOTAL CHECK 0.00 380.00 1011 V435762 04/22/26 10009520 THE ECOHERO SHOW, LLC 160109 CLS PRESENT/FEB-26 0.00 1,900.00 1011 V435762 04/22/26 10009520 THE ECOHERO SHOW, LLC 190137 CLS PRESENT/FEB-26 0.00 1,900.00 1011 V435762 04/22/26 10009520 THE ECOHERO SHOW, LLC 160109 CLS PRESENT/MAR-26 0.00 700.00 1011 V435762 04/22/26 10009520 THE ECOHERO SHOW, LLC 190137 CLS PRESENT/MAR-26 0.00 700.00 TOTAL CHECK 0.00 5,200.00 1011 V435763 04/22/26 10012329 ECO-NOMICS, INC. 190137 TASK 2: CALRECYCLE ASS 0.00 11,701.33 1011 V435763 04/22/26 10012329 ECO-NOMICS, INC. 190137 TASK 3: BUSINESS EDUCA 0.00 1,093.74 TOTAL CHECK 0.00 12,795.07 1011 V435764 04/22/26 00008482 JOHN SOTTEK 126128 HIP202418/LEWIS 0.00 150.00 1011 V435764 04/22/26 00008482 JOHN SOTTEK 126128 HIP202304/MARTINEZ 0.00 150.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 20 DATE: 04/22/2026 CITY OF BUENA PARK ACCTPA21 TIME: 17:25:14 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260409 00:00:00.000' and '20260422 00:00:00.000' ACCOUNTING PERIOD: 10/26
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V435764 04/22/26 00008482 JOHN SOTTEK 126128 HIP202416 JAEDICKE 0.00 150.00 1011 V435764 04/22/26 00008482 JOHN SOTTEK 126128 HIP202530 NGUYEN 0.00 150.00 1011 V435764 04/22/26 00008482 JOHN SOTTEK 126128 HIP202425 ROBLES 0.00 150.00 TOTAL CHECK 0.00 750.00 1011 V435765 04/22/26 10012988 INTELEPEER HOLDINGS, INC 170670 BUNDLE CLOUD/MAR-26 0.00 1,160.18 1011 V435766 04/22/26 00000054 TED JONES FORD INC. 171710 DOOR CHECK 0.00 34.14 1011 V435767 04/22/26 10013529 KOMPAN CALIFORNIA, INC 860810 #SW990011-01 SWING SEA 52.70 732.70 1011 V435767 04/22/26 10013529 KOMPAN CALIFORNIA, INC 860810 #A92007-52 SWING CHAIN 4.46 62.06 1011 V435767 04/22/26 10013529 KOMPAN CALIFORNIA, INC 860810 #A92015-52 SELF-LOCKIN 2.36 32.76 1011 V435767 04/22/26 10013529 KOMPAN CALIFORNIA, INC 860810 #A92016-56 TOOL FOR NU 1.30 18.10 1011 V435767 04/22/26 10013529 KOMPAN CALIFORNIA, INC 860810 FREIGHT 0.00 1,564.32 1011 V435767 04/22/26 10013529 KOMPAN CALIFORNIA, INC 860810 #SW990111-02 ROPE NEST 342.56 4,762.56 1011 V435767 04/22/26 10013529 KOMPAN CALIFORNIA, INC 860810 #250101508040 - HSHC S 0.62 8.62 1011 V435767 04/22/26 10013529 KOMPAN CALIFORNIA, INC 860810 #400108 - PTHL NUT M8 0.12 1.72 TOTAL CHECK 404.12 7,182.84 1011 V435768 04/22/26 00000913 ORANGE COUNTY FIRE AUTHO 640310 RET.MED.PROG/APR-26 0.00 2,480.00 1011 V435769 04/22/26 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES BILLING/MAR-26 0.00 403,906.59 1011 V435769 04/22/26 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 506.60 TOTAL CHECK 0.00 404,413.19 1011 V435770 04/22/26 10014355 VERTEXONE SOFTWARE, LLC 352363 SMS GATEWAY/MAR-26 0.00 58.36 TOTAL CASH ACCOUNT 7,283.14 2,048,340.20 TOTAL FUND 7,283.14 2,048,340.20 TOTAL REPORT 7,283.14 2,048,340.20 Date
Printed
4/22/2026
435715
435714
435644
Voided Check
Numbers
435530
435531
435623

RESOLUTION NO. ______

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

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $19,019.37 COVERING RETIREE PAYROLL ENDING APRIL 30, 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 $19,019.37, 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: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:41:17 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NKR'

ALL CHECKS
PAYRUN: NKR
DATE: 04/27/2026

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 398626 .00 148.00 DENNY, JOHNNIE 9440 398627 .00 148.00 GONZALES, ROBERT 9461 398628 .00 148.00 JACKSON, GARY 9482 398629 .00 148.00 KIMERY, ERIC 9012 398630 .00 148.00 MCCAY, DONALD 9517 398631 .00 38.00 ROBLES, AMPARO 9550 398632 .00 148.00 SCHWENGEL, LLOYD 9558 398633 .00 10.00 TRUJILLO, FRANK 9663 398634 .00 146.00 TUTHILL, LOREN 9581 398635 .00 38.00 WYMAN, GUADALUPE 9592 V398636 10.00 .00 AGUIRRE, RICHARD 9624 V398637 146.00 .00 BERRY, STEVE 9682 V398638 194.83 .00 BISBING, KRISTOPHER 9675 V398639 148.00 .00 BRANUM, TERRY 9418 V398640 148.00 .00 CARNEY, PATRICK 9014 V398641 38.00 .00 CIAMPA, LISA 9429 V398642 146.00 .00 CISNEROS, RUDY 9625 V398643 38.00 .00 CLARK, LAURENCE 9430 V398644 38.00 .00 COX, BARBARA 9435 V398645 148.00 .00 DASCENZI, PHILLIP 9438 V398646 38.00 .00 DESOUCY, DOLORES 9441 V398647 148.00 .00 DIXON, JAMES 9442 V398648 148.00 .00 DOCK, HENRY 9443 V398649 146.00 .00 FONCECA, ARTHUR 9456 V398650 890.89 .00 FORSYTH, RICHARD 9680 V398651 148.00 .00 FROST, FRANK 9458 V398652 435.00 .00 HAINLEY, LAWRENCE 9651 V398653 169.00 .00 HENEIN, NABIL 9662 V398654 148.00 .00 HESTER, KATHLEEN 9627 V398655 148.00 .00 HICKEN, GARY 9475 V398656 258.00 .00 HOLGUIN, ALEXANDER 9604 V398657 146.00 .00 JACKSON, TERESA 9628 V398658 148.00 .00 JONES, MICHAEL 9656 V398659 38.00 .00 JONES, SHIRLEY 9486 V398660 146.00 .00 JONES, WILLIAM 9485 V398661 38.00 .00 KELLY, ANDREA 9661 V398662 1,248.29 .00 KOHANEK, WILLIAM 9669 V398663 148.00 .00 LININGER, RODNEY 9497 V398664 10.00 .00 LITCHFIELD, WILLIAM 9630 V398665 146.00 .00 LOEHR, LOTHAR 9499 V398666 1,750.56 .00 LOVCHIK, MICHAEL 9684 V398667 38.00 .00 LOWRY, MARILYN 9501 V398668 148.00 .00 LUCENTI, THOMAS 9502 V398669 38.00 .00 MALOUFF, JOSEPHINE 9505 V398670 148.00 .00 MANNING, BRUCE 9506 V398671 38.00 .00 MARTIN, GLORIA 9508 V398672 38.00 .00 MARTINEZ, DAVID 9649 V398673 148.00 .00 MARTINEZ, MANUEL 9667 V398674 148.00 .00 MCNEILLY, MICHAEL 9522 V398675 10.00 .00 MEALER, JAMES 9523 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:41:17 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NKR'

ALL CHECKS
V398676 148.00 .00 MONSON, THOMAS 9638 V398677 435.00 .00 MOTE, ROBERT 9600 V398678 2,546.00 .00 NUNES, FRANK 9701 V398679 2,357.53 .00 PELTON, GREGORY 9699 V398680 96.00 .00 PENA, RICHARD 9598 V398681 148.00 .00 POTTER, BRUCE 9541 V398682 148.00 .00 POWELL, ROGER 9672 V398683 38.00 .00 REDDICK, SUZANNE 9655 V398684 146.00 .00 RILEY, MARGARET 9681 V398685 38.00 .00 ROGERS, REGINA 9631 V398686 38.00 .00 ROONEY, MARIAN 9622 V398687 148.00 .00 SANDERS, DARYL 9553 V398688 148.00 .00 SCHOALES, JAMES 9555 V398689 38.00 .00 SHEARN, WYNNETTE 9641 V398690 1,264.24 .00 SIANEZ, COREY 9690 V398691 148.00 .00 STEWARD, GREGORY 9572 V398692 148.00 .00 SWISHER, JOHN 9652 V398693 148.00 .00 SYLVESTER, DAVID 9574 V398694 10.00 .00 TEMPLETON, JOHN 9686 V398695 146.00 .00 TILTON, SHALICE 9683 V398696 148.00 .00 WADELL, VERN 9584 V398697 146.00 .00 WARSINSKI, RICKY 9645 V398698 146.00 .00 WHITESIDE, JOHN 9668 V398699 38.00 .00 WHITLOCK, JOHN 9633 V398700 780.03 .00 WILLIAMS, JUDITH 9700

PAYRUN TOTAL
CHECK: 75 17,899.37 1,120.00
TOTAL
CHECKS: 75 17,899.37 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 $1,189,310.65 COVERING REGULAR PAYROLL ENDING
APRIL 24, 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 $1,189,310.65 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: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
PAYRUN: NL1
DATE: 05/01/2026

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V398701 2,094.62 .00 APARICIO, LESLIE 590 V398702 4,559.97 .00 COPPING, SARA 951 V398703 2,582.64 .00 ENGLEBRECHT, BRIDGET 261 V398704 3,298.87 .00 FEWER, JESSICA 580 V398705 7,762.93 .00 FRANCE, AARON 1650 V398706 405.27 .00 LARA, SYDNEY 908 V398707 343.65 .00 MCKINNEY, KENNETH 552 V398708 2,864.04 .00 MEDINA, YARETZA 8 V398709 1,187.02 .00 OWAKA, PASCHAL 615 V398710 1,416.59 .00 PERSI, MICHAEL 678 V398711 1,289.01 .00 PINCEK, ASHLEY 896 V398712 1,067.75 .00 STRONGMAN, BENJAMIN 681 V398713 339.76 .00 TEHRANI, AIDIN 551 V398714 2,914.76 .00 CASTRO, GWENDOLYNE 503 V398715 3,398.13 .00 CERDA, JUAN 831 V398716 6,927.19 .00 FENTON, EDWARD 1564 V398717 2,789.68 .00 GONZALEZ, VANESSA 866 V398718 1,226.93 .00 HICKMAN, AISHA 665 V398719 1,951.24 .00 KERN, DONNA 2574 V398720 2,892.91 .00 PREVO, DOREKA 390 V398721 3,876.31 .00 VALDEZ, REBECCA 5490 V398722 2,295.55 .00 BUENROSTRO, PATRICIA 227 V398723 1,730.82 .00 GALLENTINE, KAILEY 486 V398724 4,263.92 .00 GARCIA, ADRIAN 1700 V398725 1,347.96 .00 GLAVIN, BARBARA 1768 V398726 2,120.46 .00 HERNANDEZ, GLORIA 2092 V398727 10,458.98 .00 HYUN, SUNG 2248 V398728 2,377.41 .00 KIM, MIN 2584 V398729 2,330.01 .00 LOVEJOY, REBEKAH 76 V398730 1,291.95 .00 OZAKI, GRACE 3881 V398731 2,183.70 .00 PAK, TIMOTHY 3955 V398732 2,966.20 .00 PEREZ, JESSICA 4111 V398733 2,708.86 .00 TOMASSETTI, JEEVANI 5623 V398734 1,752.08 .00 TRAN, KRYSTLE 242 V398735 3,836.84 .00 AVERELL, MARK 272 V398736 2,518.46 .00 COLES-GUZMAN, MARY 950 V398737 2,544.03 .00 KENNEDY, SEAN 111 V398738 2,340.83 .00 FLORES, CHRISTOPHER 464 V398739 2,687.46 .00 HOPKINS, NICHOLAS 627 V398740 4,991.12 .00 IBARRA GENIZ, JOSE 882 V398741 2,930.34 .00 LESTER, ALEXANDER 2868 V398742 1,990.94 .00 MACIAS, JUDITH 2996 V398743 951.94 .00 SANCHEZ, CHRISTOPHER 236 V398744 3,081.10 .00 TART, ANDRE 5235 V398745 3,112.38 .00 ALVAREZ, JOSHUA 458 V398746 1,975.00 .00 CASTANEDA, GUADALUPE 280 V398747 3,033.69 .00 CRAVENS, ROBERT 658 V398748 639.39 .00 DINH, MICHELLE 433 V398749 3,138.84 .00 FLORES, ADRIAN 894 V398750 6,439.69 .00 FOULKES, MATTHEW 9 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
V398751 1,239.20 .00 GUZMAN, FEDERICO 1918 V398752 2,050.21 .00 LI, CELINE 832 V398753 5,302.44 .00 LUNA, HARALD 264 V398754 1,963.78 .00 MARTINEZ, ERIKA 897 V398755 3,108.72 .00 MCALEESE, IAN 159 V398756 3,511.61 .00 NAVARRO, SANDRA 93 V398757 3,644.87 .00 PELAYO, RODRIGO 870 V398758 2,415.00 .00 SANTOS, RUTH 4640 V398759 3,236.92 .00 SOLIS, XIOMARA 895 V398760 1,905.76 .00 TAE, RAY 5196 V398761 4,312.32 .00 THAI, LOTUS 536 V398762 2,615.06 .00 ZAPIEN, ERNESTINE 5777 V398763 3,612.88 .00 DHAUW, MELISSA 1170 V398764 2,055.96 .00 GRIFFIN, CHEKESHA 865 V398765 894.20 .00 MARTINEZ, RICHARD 834 V398766 3,304.36 .00 SUAREZ, SARABETH 5169 V398767 3,251.75 .00 YOON, JIWON 91 V398768 2,372.92 .00 TELLEZ, ALMA 667 V398769 942.04 .00 AHN, JOYCE 263 V398770 992.20 .00 FRANCO-HERNANDEZ, CARLOS 566 V398771 888.57 .00 HOQUE, LAMIYA 412 V398772 772.03 .00 SONNE, SUSAN 5161 V398773 777.24 .00 TRAUT, CONNOR 5399 V398774 3,046.55 .00 ALMQUIST, ANNA PATRICIA 168 V398775 1,996.95 .00 GUERRA, SARAH 1470 V398776 918.80 .00 KIRK, RALPH 384 V398777 2,281.82 .00 LOPEZ, ANGELICA 2928 V398778 6,192.18 .00 VICUNA, ADRIA 2297 V398779 1,185.10 .00 YAM, DARLENE 867 V398780 2,482.28 .00 BARRAZA, TAYLOR 501 V398781 3,460.78 .00 COTA, LORRAINE 954 V398782 7,298.43 .00 DAVENPORT, JOSEPH 1094 V398783 6,723.59 .00 DIERINGER, RYAN 1145 V398784 6,306.00 .00 GEYER, BRADLEY 1692 V398785 5,501.29 .00 NGUYEN, NGHIA 3755 V398786 2,774.48 .00 SEMAAN, NADIA 4740 V398787 1,130.75 .00 CHARNES, LANCE 783 V398788 3,992.98 .00 JIMENEZ, ROBERT 352 V398789 3,330.57 .00 KIM, HYUN 328 V398790 3,526.30 .00 LAM, DAVID 2790 V398791 652.52 .00 LOVCHIK, MICHAEL 6 V398792 4,600.03 .00 MIKIEWICZ, SIMON 3360 V398793 1,946.99 .00 NOVOTNY, MARY 3705 V398794 2,334.84 .00 SAUCEDA, CATHLEEN 4645 V398795 5,849.14 .00 SHADDOW, JON-MICHAEL 4837 V398796 5,450.80 .00 TOMSICK, MARTIN 5360 V398797 2,794.11 .00 ALCALA, BRITTANY 58 V398798 4,031.19 .00 ARIAS, KALEA 592 V398799 2,258.98 .00 BINYON, ERIC 506 V398800 7,200.03 .00 BRANDSTETTER, JAMES 629 V398801 6,048.33 .00 BUTH, CATHERINE 561 V398802 3,555.28 .00 CARPENTER, SCARLET 1663 V398803 980.74 .00 CASTRO, ISABELLA 883 V398804 783.34 .00 CIFUENTES MEDINA, DANNA 671 V398805 823.57 .00 CORTEZ TORRES, AMANDA 450 V398806 1,898.64 .00 DIERINGER, REGINA 1515 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
V398807 5,468.94 .00 ESQUETINI, MARIA 1536 V398808 473.81 .00 GONZALEZ, BAILEY 868 V398809 1,267.81 .00 HERNANDEZ, ISABELLA 112 V398810 4,370.31 .00 KUO, STACEY 1530 V398811 843.64 .00 MADHAE, DEEPINDER 555 V398812 3,625.23 .00 MAERKER, ELIZABETH 3017 V398813 4,069.10 .00 MCGRATH, CODY 3220 V398814 818.89 .00 MENDOZA ESPINOZA, MYA 532 V398815 1,138.39 .00 MONTANO, BRIANNA 816 V398816 1,015.27 .00 ONTIVEROS, STEVEN 342 V398817 2,467.60 .00 PALMA-RUBALCAVA, DIANA 3970 V398818 913.29 .00 RODRIGUEZ TZAJ, SANDY 604 V398819 1,951.43 .00 RODRIGUEZ VILLA, YARELI 205 V398820 2,592.50 .00 RYAN, JESSICA 887 V398821 986.03 .00 SHERIFF, SAMANTHA 2096 V398822 818.89 .00 SILVERIO, SAMANTHA 497 V398823 3,640.14 .00 TANIGUCHI, MELISSA 5230 V398824 825.36 .00 VELLANOWETH, KRISTINE 217 V398825 791.99 .00 WOOD, HUNTER 605 V398826 2,193.62 .00 BERMUDEZ, MYRA 884 V398827 .00 .00 CHAN, KARA 795 V398828 2,229.74 .00 FIORE, KATE 1560 V398829 2,554.21 .00 FLOHRA, KARAN 516 V398830 3,071.41 .00 FOX, CHARITY 1641 V398831 723.10 .00 KUHN, MICHELLE 2730 V398832 788.28 .00 KUHN, TARI 2747 V398833 2,321.66 .00 MAERTZ, DANA 3018 V398834 3,170.81 .00 MENDIVEL, CHRISTINA 3299 V398835 2,306.99 .00 NGO, CATHERINE 3752 V398836 2,963.63 .00 PENDLETON, SUN 4080 V398837 2,252.31 .00 TENG, LING-FEI 2871 V398838 2,232.34 .00 UMLAH, AMBER 5435 V398839 6,244.07 .00 BAILEY, JOHN 355 V398840 7,231.85 .00 BATES, PATRICK 378 V398841 3,797.81 .00 BELTRAN, CHRISTINA 13 V398842 4,740.98 .00 BLACKWOOD, PHALANN 550 V398843 4,219.43 .00 BOURNE, CLIFFORD 5612 V398844 5,106.85 .00 BOYD, ROBERT 584 V398845 5,039.52 .00 BOYER, CAMERON 585 V398846 7,257.43 .00 BRAVO, ISABEL 420 V398847 2,264.70 .00 CAMPOS, CARLOS 871 V398848 5,224.49 .00 CAMPOS, LOLANI 728 V398849 5,082.03 .00 CERDA, SERGIO 240 V398850 3,621.35 .00 CHAVEZ, ALEJANDRO 182 V398851 6,370.72 .00 CHAVEZ, ANTONY 246 V398852 2,247.01 .00 CHO, YOUNGVEEN 758 V398853 4,413.74 .00 CURATOLA, ANTHONY 350 V398854 4,573.06 .00 DAVIS, JONATHAN 1083 V398855 5,640.49 .00 ESCOBEDO, DOMINICK 1521 V398856 5,614.08 .00 ESTRELLA, CARL JOSEPH 415 V398857 4,010.56 .00 FRANKLIN, KEVIN 1649 V398858 6,755.62 .00 GALOS, MICHAEL 1680 V398859 4,958.75 .00 GANO, KEVIN 1742 V398860 5,107.34 .00 GARCIA, JONATHAN 514 V398861 5,565.01 .00 GENTNER, GEORGE 1765 V398862 5,239.58 .00 GONZALEZ, LUIS 164 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
V398863 4,329.17 .00 GONZALEZ, OSCAR 1785 V398864 5,328.45 .00 HERST, RYAN 2102 V398865 4,401.85 .00 HOGAN, CHRISTIAN MICHAEL 138 V398866 7,132.63 .00 HONG, ALEX 2130 V398867 7,260.35 .00 JIMENEZ, GUSTAVO 2285 V398868 4,037.74 .00 JOHNSON, BRYAN 2300 V398869 3,583.28 .00 LAZARO, WILLIAM 872 V398870 6,236.11 .00 LEPE, SERGIO 2901 V398871 4,361.88 .00 LIRA, JOSEPH 133 V398872 4,350.73 .00 LOPEZ, GUILLERMO 2958 V398873 5,443.27 .00 LOVETERE, JOSEPH 2962 V398874 2,490.66 .00 LUCACI, KEVIN 874 V398875 6,605.79 .00 LUONG, AARON 577 V398876 5,695.77 .00 MARTINEZ, JESUS 117 V398877 4,897.02 .00 MEDRANO, JULIAN 3223 V398878 3,072.14 .00 MEKDARA, BOBBY 624 V398879 4,558.33 .00 MEONO, ROBIN 351 V398880 4,148.06 .00 MOELLER, SARAH 3590 V398881 5,949.35 .00 MORALES, FRANK 3489 V398882 4,983.61 .00 MORQUECHO, FERNANDO 510 V398883 5,209.77 .00 MUNOZ, OSCAR 3605 V398884 4,484.59 .00 MURILLO CASTRO, JULIAN 268 V398885 4,411.47 .00 NGUYEN, ANTHONY 258 V398886 7,002.62 .00 NYHUS, CHRISTOPHER 3808 V398887 6,543.93 .00 O'DETTE, DIRK 3823 V398888 3,174.78 .00 OH, WILLIAM 326 V398889 4,630.74 .00 OSORIO, STEVIE 573 V398890 5,489.44 .00 PADILLA, VALERIE 108 V398891 6,369.49 .00 PINO, RICHARD 4171 V398892 9,248.29 .00 PLUMLEE, ROGER 4180 V398893 8,026.44 .00 PROCEL, ANDY 4243 V398894 5,467.88 .00 RAMIREZ, ANGEL 4314 V398895 4,388.71 .00 RANGEL, PRISCILLA 4337 V398896 6,598.76 .00 REYES, HUGO 98 V398897 4,021.87 .00 RODRIGUEZ, CHRISTIAN 4476 V398898 4,530.67 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V398899 4,643.77 .00 SALAZAR, RYAN 4626 V398900 8,431.83 .00 SOLIS, DANIEL 5000 V398901 4,742.70 .00 SOUSA, MATTHEW 596 V398902 4,221.49 .00 TEWELL, MELISSA 5282 V398903 6,311.65 .00 TRAN, TUYET 5424 V398904 2,457.07 .00 TUBBS, AUSTIN 873 V398905 3,825.86 .00 WILLIAMS-GIROUX, JACOB 499 V398906 6,566.49 .00 COLON, BOBBY 900 V398907 8,840.48 .00 LEE, CONNOR 2861 V398908 2,011.87 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V398909 6,025.82 .00 ORTEGA, MICHAEL 104 V398910 2,139.22 .00 PARRA, ANGEL 498 V398911 2,127.54 .00 RAMIREZ, ARIANNA 86 V398912 2,257.95 .00 SILVA, OSCAR 4886 V398913 2,272.11 .00 VAZQUEZ-CAMACHO, MARLENE 101 V398914 5,110.81 .00 VU, JEFFREY 5519 V398915 1,104.00 .00 BAIR, JOHN 284 V398916 838.82 .00 CASEY, DROUETT 771 V398917 1,308.17 .00 PATTON, DANA 4060 V398918 7,422.88 .00 BERNAL, DAVID 480 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
V398919 4,423.27 .00 BOUDREAU, CORY 583 V398920 2,629.95 .00 BOUDREAU, LAURA 2192 V398921 5,107.97 .00 BOYINGTON, DEVIN 594 V398922 4,795.31 .00 CARNEY, THOMAS 751 V398923 4,707.02 .00 CHRISTIANSEN, ANDREW 97 V398924 3,470.84 .00 EK, CHRISTOPHER 1477 V398925 5,406.85 .00 ESCAMILLA, MARIO 1529 V398926 4,283.56 .00 KALAGIAN, BRYANT 2436 V398927 2,329.47 .00 LARA, KARON 103 V398928 4,091.77 .00 LOMELI, LISBETH 4516 V398929 3,208.82 .00 LOPEZ, VANESSA 2929 V398930 4,953.48 .00 LOPEZ, WILLYVALDO 2941 V398931 6,038.34 .00 LOWE, AUSTIN 2956 V398932 4,675.21 .00 MOON, DAVID 3479 V398933 1,801.19 .00 MORALES MALDONADO, IVETT 3490 V398934 2,057.24 .00 O'DETTE, NANCY 1920 V398935 4,648.30 .00 PANTOJA, DAVID 3986 V398936 5,359.86 .00 RUBALCAVA, EFRAIN 4590 V398937 2,514.54 .00 SULLIVAN, STACEY 5160 V398938 3,299.53 .00 TREADWAY, SARA 4210 V398939 4,684.83 .00 TURNER, JERAMIAH 291 V398940 4,037.88 .00 VU, KRISTINE 63 V398941 2,106.99 .00 CARDENAS, MARGARET 336 V398942 2,397.14 .00 IBARRA, KRISTI 88 V398943 6,704.35 .00 MIKHAEL, MINA 3359 V398944 4,562.63 .00 ALQAM, NADER 71 V398945 4,406.75 .00 ARABOLU, DEEPTHI 178 V398946 3,275.70 .00 CAPISTRANO, FRANCES 74 V398947 2,570.74 .00 COLES, CARINA 77 V398948 2,972.62 .00 ESPARZA-ALMARAZ, AARON 383 V398949 2,969.44 .00 GUZMAN, HECTOR 512 V398950 3,231.63 .00 LEE, HYANG SUN 430 V398951 3,905.37 .00 MILLER, JADEN 513 V398952 3,206.42 .00 QUINONES, FABIO 875 V398953 2,920.24 .00 RODRIGUEZ, JEREMY 877 V398954 3,422.09 .00 TRAN, JASON 96 V398955 3,784.42 .00 WRAY, NORMAN 5725 V398956 2,660.89 .00 ZARAGOZA, EDUARDO 5788 V398957 3,455.06 .00 AUBUCHON, LAURIE 250 V398958 2,225.17 .00 GENERA, ELIZABETH 1685 V398959 4,899.19 .00 HUNT, JOSEPH 2249 V398960 1,960.01 .00 LUX, ANDREA 2972 V398961 2,507.38 .00 VENEGAS MENDEZ, JAVIER 5491 V398962 2,485.14 .00 BACA, ANDREW 315 V398963 2,891.81 .00 BRITO, MICHAEL 642 V398964 1,394.32 .00 CASTRO, EFRAIN 641 V398965 760.68 .00 CASTRO, JOHN 540 V398966 1,530.59 .00 CISNEROS, STEVEN 855 V398967 2,622.73 .00 ESCATEL-OROSCO, PEDRO 1537 V398968 904.94 .00 GARCIA, RYAN 851 V398969 2,647.29 .00 GONZALEZ, ALEJANDRO 1783 V398970 1,641.90 .00 GONZALEZ, KONRAD 587 V398971 1,277.78 .00 HERRERA, FELIX 856 V398972 4,403.59 .00 LIBUNAO, NINO 2912 V398973 1,545.55 .00 LISCANO, CHRISTOPHER 850 V398974 1,399.22 .00 MARASCO, MATTHEW 289 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
V398975 1,707.05 .00 MORENO, MARCOS 862 V398976 2,379.09 .00 MUNOZ, JOHNNY 144 V398977 1,759.60 .00 NAJERA, JESSE 3630 V398978 1,343.28 .00 NGUYEN, DUNG 858 V398979 1,340.32 .00 ORTIZ, RAYMOND 309 V398980 1,340.32 .00 PAPANIC, DENNIS 548 V398981 1,340.32 .00 PEREZ, ISAIAH 523 V398982 2,401.56 .00 RIVERA, JOE 4450 V398983 1,340.32 .00 RODRIGUEZ, MIGUEL 589 V398984 1,983.39 .00 RODRIGUEZ, OSCAR 131 V398985 1,340.32 .00 SANTANA, JESUS 860 V398986 1,710.51 .00 SERNA, JUAN 4728 V398987 1,194.29 .00 SESSION, DIMITRIAS 859 V398988 2,238.68 .00 TORREZ, JAVIER 69 V398989 1,005.24 .00 VILLANUEVA, RICHARD 854 V398990 2,905.94 .00 CARRILLO, EDWARD 765 V398991 3,283.92 .00 ELLS, ZACHARY 1500 V398992 2,459.91 .00 ENNIS, JOSEPH 262 V398993 2,232.86 .00 ESPINO, KEVIN 517 V398994 3,083.43 .00 FINCH, BARRETT 1574 V398995 3,847.59 .00 HAGAN, KEVIN 1947 V398996 3,560.27 .00 KVENBO, SCOTT 2750 V398997 2,900.77 .00 MARTINEZ, MARCO 215 V398998 4,739.59 .00 MCGEE, MICHAEL 9306 V398999 2,576.02 .00 MILLER, DAVID 3390 V399000 3,103.96 .00 MOJARRO, ANDREW 3082 V399001 3,714.24 .00 MOORE, FRANK 3486 V399002 1,858.14 .00 MYLLES, JOSHUA 279 V399003 1,989.02 .00 PRECIADO, CAMDEN 134 V399004 2,897.23 .00 SANCHEZ, JUAN 4617 V399005 2,334.84 .00 SPEAR, ANTHONY 5011 V399006 3,956.81 .00 STEPHENSON, MARK 5122 V399007 2,436.68 .00 TAVARES, JAMEY 5231 V399008 1,935.81 .00 ALVAREZ, CARLOS 136 V399009 1,340.32 .00 AVILA, NICHOLAS 744 V399010 2,581.66 .00 DAHL, TERRY 1084 V399011 2,735.96 .00 DOMINGUEZ, KEVIN 565 V399012 1,187.85 .00 ESPINOSA, GUIDO 637 V399013 2,499.48 .00 GARCIA ORTEGA, JOSE 1636 V399014 2,594.33 .00 GRIMES, DAVID 1881 V399015 2,430.34 .00 GUZMAN, KEVIN 132 V399016 2,383.05 .00 KOSS, MICHAEL 2718 V399017 3,201.30 .00 MARTINEZ, GABRIEL 3139 V399018 2,769.80 .00 MELLADO, KIM 3289 V399019 2,860.12 .00 MERROW, MATTHEW 3316 V399020 2,325.02 .00 MORALES, LEONARDO 819 V399021 2,305.53 .00 OTTEN, DAVID 3869 V399022 3,690.64 .00 PORTER, JEFFREY 4174 V399023 1,340.32 .00 RAMOS, NIKOLAS 815 V399024 2,896.77 .00 RODRIGUEZ, EDWARD 4479 V399025 2,160.03 .00 RUIZ, ALEJANDRO 416 V399026 1,346.79 .00 SAILIATA, RAYMOND 648 V399027 2,095.32 .00 TORRES, SALVADOR 234 V399028 2,391.31 .00 WELLS, ANTHONY 5610 V399029 2,812.01 .00 CAMPIZTA, ADAM 225 V399030 3,203.85 .00 DE LA CRUZ, RICARDO 558 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
V399031 3,513.84 .00 MACIAS, RAYMOND 2998 V399032 2,722.18 .00 WEAR, JOHN 5606 V399033 2,410.14 .00 ALARCON, ALEXANDER 485 V399034 7,261.86 .00 BOX, JAMES 576 V399035 2,213.74 .00 CHAVEZ, ARIANA 788 V399036 2,001.55 .00 CONTRERAS, SAUL 95 V399037 12.70 .00 DE LA LUZ, ALICIA 408 V399038 23.70 .00 HOLTON, ARCHIE 909 V399039 3,107.85 .00 HURTADO, MARIA 353 V399040 23.70 .00 INNOCENTE, SHEENA 436 V399041 2,129.81 .00 MANCILLA, JSSICA 451 V399042 23.70 .00 MARTINEZ, JUANITA 421 V399043 2,510.78 .00 MARTINEZ, SERENA 3147 V399044 23.70 .00 MASSED, TANYA 409 V399045 23.70 .00 MCCANN, CAROL 439 V399046 2,125.43 .00 MOMPELLER, JUSTICE 443 V399047 2,437.11 .00 MORENO, ANDREW 161 V399048 23.70 .00 ROSS, IRVING 435 V399049 3,517.44 .00 SAUCEDA, MARK 4642 V399050 23.70 .00 VALIVLLAH, FIZA 880 V399051 8.70 .00 WALKER, SHARENA 524 V399052 23.70 .00 YUN, HYEWON 432 V399053 339.13 .00 ALVARADO, ADRIAN 89 V399054 274.44 .00 BAHENA, PEDRO 148 V399055 653.67 .00 BAKER, JAMISON 465 V399056 512.29 .00 BALENTI, TYLOR 846 V399057 338.48 .00 BARENG, KATHERINE 33 V399058 448.26 .00 CARBAJAL, MARCELO 848 V399059 128.07 .00 CARVENTE, GIANJAVIER 334 V399060 816.65 .00 CISNEROS, MICHELLE 812 V399061 439.11 .00 CONSTANTINE, NATALIE 837 V399062 283.59 .00 DURGIN, JAYLIND 186 V399063 365.92 .00 ESCAMILLA PATRICIO, DANIELLE 534 V399064 274.44 .00 FERNANDEZ, GISSEL 330 V399065 242.33 .00 GARCIA, JOSE 892 V399066 585.29 .00 GARCIA, MICHELE 171 V399067 329.57 .00 GONZALEZ, ISAAC 294 V399068 1,001.11 .00 GUERRA, ATHZIRI 141 V399069 671.52 .00 GUILLEN, JAYDEN 339 V399070 663.98 .00 GUTIERREZ, MICHELLE 1925 V399071 320.18 .00 GUTIERREZ, SABRINA 847 V399072 598.89 .00 HERNANDEZ, KATE 2091 V399073 448.27 .00 HERNANDEZ-ZAMORA, JAZMIN 613 V399074 854.11 .00 HOLLOWAY, ELIZABETH 2185 V399075 155.52 .00 JUBRAN, NOAH 127 V399076 228.70 .00 LEOS LOPEZ, EVELYN 836 V399077 365.92 .00 LEWIS, ALEC 266 V399078 384.22 .00 MOLINA, LILLY 611 V399079 700.56 .00 NGHIEM, NATALIE 249 V399080 767.15 .00 OCHOA, ALAN 192 V399081 274.44 .00 REYES, JETH 844 V399082 806.29 .00 RIVERA GOMEZ, YAMILEX 4432 V399083 439.11 .00 RODRIGUEZ, JACOB 839 V399084 690.67 .00 RODRIGUEZ, KAREN 538 V399085 484.85 .00 RODRIGUEZ, MIKAYLA 295 V399086 604.79 .00 RUIZ, JESUS 886 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
V399087 793.26 .00 RUIZ, LUIS 527 V399088 579.81 .00 RUSSELL, JEFFREY 150 V399089 840.82 .00 SANCHEZ, NATHAN 504 V399090 576.33 .00 SANTANA, JOZELYN 838 V399091 182.96 .00 SCOTT, EMANY 842 V399092 530.59 .00 SHRESTHA, SALIS 610 V399093 494.36 .00 SOLTERO, JESSE 177 V399094 329.33 .00 SORIA, NOAH 5004 V399095 743.91 .00 STRICKLER, LINDA 5135 V399096 857.33 .00 TAPIA, ANGELICA 306 V399097 848.84 .00 THANKESWARAN, HASHMITHAA 543 V399098 1,161.47 .00 THOMSEN, MATTHEW 194 V399099 237.85 .00 TUCKER, JOSEPHINE 843 V399100 2,829.88 .00 VAN SICKLE, MICHELLE 2076 V399101 622.81 .00 VAZQUEZ, OSCAR 152 V399102 279.02 .00 VELOZ, SABRINA 146 V399103 720.60 .00 WEBER, ISABELLA 614 V399104 666.56 .00 AGUILAR, KASSANDRA 685 V399105 691.42 .00 AGUILERA, CIENNA 617 V399106 193.86 .00 ARMENTA, JESSICA 599 V399107 1,614.48 .00 BUENROSTRO, ADRIAN 598 V399108 404.78 .00 CATAN, KYLIE ROSE 185 V399109 967.92 .00 CROCKETT, ALLISON 199 V399110 752.65 .00 GALLEGOS, INARI 572 V399111 385.06 .00 GLYNN, FIONA 115 V399112 156.46 .00 GODFREY, RILEY 4 V399113 619.93 .00 MAYA, GALILEA 324 V399114 672.81 .00 ROMERO, SYDNEY 14 V399115 839.74 .00 SINGH, YASHPREET 48 V399116 767.29 .00 SMITH, JOHN 210 V399117 862.70 .00 TORRES, INEZ 296 V399118 597.23 .00 VACA, SARAH 311 V399119 454.01 .00 VALENCIA, JAYDEN 643 V399120 710.31 .00 AGUILAR, KALVIN 23 V399121 659.19 .00 BARTOLO, BRYAN 338 V399122 866.92 .00 CABUSAO, NINA MARINELLA 729 V399123 922.48 .00 CARRERA ABAD, MARIA 864 V399124 934.01 .00 CHOATE, RACHAEL 511 V399125 868.69 .00 CORRALES, ISAAC 474 V399126 2,891.76 .00 DAVIS, TANIKKA 1082 V399127 1,338.80 .00 GRACIA, TONY 622 V399128 694.78 .00 KENDRIX, PERRY 741 V399129 1,377.44 .00 LARIZ RUBALCAVA, CARLOS 429 V399130 620.80 .00 LIZARRAGA, ERIK 483 V399131 2,207.52 .00 LOZANO, WILFREDO 621 V399132 2,535.10 .00 MARQUEZ PINEDO, ANALISA 3118 V399133 982.29 .00 MEGGINSON, MARK 562 V399134 641.80 .00 MENDOZA, GISELLE 522 V399135 2,773.77 .00 NIELSEN, ROSEMARY 3760 V399136 819.00 .00 ORTIZ, YAHAIRA 241 V399137 556.04 .00 ROJAS, ASHLEY 473 V399138 650.90 .00 RUIZ, GIANCARLO 466 V399139 712.58 .00 SALAZAR, NICHOLAS 661 V399140 759.24 .00 SANCHEZ, MARIA 818 V399141 702.99 .00 SANDOVAL, RYAN 663 V399142 720.60 .00 SINGH, YASMINE 479 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 04/29/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:54:42 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL1'

ALL CHECKS
V399143 653.67 .00 SOSA, EMILY 888 V399144 605.17 .00 TILTON, ALEXANDRIA 879 V399145 824.79 .00 TOLEDO, ISAAC 742 V399146 265.30 .00 VEGA-MATA, PEDRO 278 V399147 2,792.29 .00 VILLAPANDO, MADELINNE 878 V399148 627.98 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 448 1,189,310.65 .00
TOTAL
CHECKS: 448 1,189,310.65 .00
May 12, 2026

CONSENT CALENDAR
Item No. 4C.

City Council Agenda Report
PROCLAMATION RECOGNIZING MAY 2026 AS PEACE OFFICERS MEMORIAL MONTH

PREPARED BY PRESENTED BY
Roger Plumlee , Police Lieutenant Roger Plumlee , Police Lieutenant

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Brad Geyer, Interim Police Chief Aaron France, City Manager

RECOMMENDATION
Approve proclamation.

Attachments
Peace Officers Proclamation May 2026.pdf

PEACE OFFICERS’ MEMORIAL MONTH
MAY 2026

WHEREAS, in 1962, President John F. Kennedy signed a proclamation which designated May 15 th as Peace Officers’ Memorial Day, and the week in which May 15 th falls as National Police Week, a proclamation Congress and the President of the United States still honor to this day; and

WHEREAS, members of the Buena Park Police Department along with fellow members of the Orange County law enforcement family are dedicated to preventing crime and keeping our communities safe 24-hours a day, seven days a week; and

WHEREAS, this month, in honor of Peace Officers’ Memorial Month, candlelight vigils and memorial services are being held to remember law enforcement personnel who have made the ultimate sacrifice throughout the United States; locally, the Buena Park Police Department will hold an Hour of Remembrance with an Honor Guard posted at the Buena Park Police Fallen Officers Memorial on Wednesday, May 13, 2026; and

WHEREAS, currently, tens of thousands of law enforcement officers from around the world converge on Washington D.C. with families, friends, and colleagues on May 15, 2026, to honor these fallen law enforcement personnel who have made the ultimate sacrifice

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK calls upon all citizens of Buena Park and upon all patriotic, civic and educational organizations to observe the month of May 2026 , as “PEACE OFFICERS’ MEMORIAL MONTH” and M ay 15, 2026, as “BUENA PARK PEACE OFFICERS’ APPRECIATION DAY” with appropriate ceremonies and observances in which all people may join in commemorating law enforcement officers, past and present, who, by their faithful and loyal devotion to their responsibilities, ha ve rendered a dedicated service to their communities and, in so doing, have established for themselves an enviable and enduring reputation for preserving the rights and security of all citizens.

PASSED AND ADOPTED this 12th day of May 2026.

Connor Traut
Mayor

Lamiya Hoque
Vice Mayor
Joyce Ahn
Council Member

Carlos Franco
Council Member
Susan Sonne
Council Member

May 12, 2026

CONSENT CALENDAR
Item No. 4D.

City Council Agenda Report
PROCLAMATION RECOGNIZING MAY 3-9, 2026, AS PROFESSIONAL MUNICIPAL CLERKS WEEK

PREPARED BY PRESENTED BY
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk
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
Municipal Clerks Week Proclamation 2026.pdf

PROFESSIONAL MUNICIPAL CLERKS WEEK
MAY 3 - 9, 2026

WHEREAS, the Office of the Municipal Clerk is a vital part of local government, serving as the professional link between citizens, local governing bodies, and agencies of government at all levels; and,

WHEREAS, Municipal Clerks serve as the historians of their communities, diligently maintaining public records, ordinances, and minutes that preserve the history and integrity of local government; and,

WHEREAS, the duties of Municipal Clerks extend beyond recordkeeping and include the administration of fair and transparent elections, the facilitation of public meetings, and the management of essential municipal services that ensure the effective operation of local government; and,

WHEREAS, the Municipal Clerk’s commitment to public service ensures the efficient functioning of our communities, fostering civic engagement and upholding the principles of democracy; and,

WHEREAS, Municipal Clerks demonstrate professionalism, integrity, and dedication to their responsibilities, often working behind the scenes to provide invaluable support to elected officials and the public; and,

WHEREAS, the International Institute of Municipal Clerks has designated the first full week of May as Municipal Clerks Week to recognize and celebrate the contributions of these essential public servants.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby recognize the week of May 3 - 9, 2026, as Professional Municipal Clerks Week, and further extends appreciation to our City Clerk’s Office and the City Clerk for their exemplary dedication to the Buena Park community.

PASSED AND ADOPTED this 12th day of May 2026.

Connor Traut
Mayor

Lamiya Hoque
Vice Mayor
Joyce Ahn
Council Member

Carlos Franco
Council Member
Susan Sonne
Council Member
May 12, 2026

CONSENT CALENDAR
Item No. 4E.

City Council Agenda Report
PROCLAMATION RECOGNIZING MAY 17-23, 2026, AS NATIONAL PUBLIC WORKS WEEK

PREPARED BY PRESENTED BY
Laurie Aubuchon, Senior Management Analyst Laurie Aubuchon, Senior Management Analyst

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

RECOMMENDED ACTION
Approve proclamation.

Attachments
National PW Week 2026.pdf

NATIONAL PUBLIC WORKS WEEK

ROOTED IN SERVICE, POWERED BY COMMUNITY
MAY 17 – 23, 2026

WHEREAS, public works professionals focus on infrastructure, facilities, and services that are of vital importance to sustainable and resilient communities and to the public health, high quality of life, and well-being of the people of Buena Park; and,

WHEREAS, these infrastructure, facilities, and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation’s transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and,

WHEREAS, it is in the public interest for the citizens, civic leaders, and children in Buena Park to gain knowledge of and maintain an ongoing interest and understanding of the importance of public works and public works programs in their respective communities; and,

WHEREAS, the year 2026 marks the 66th annual National Public Works Week sponsored by the American Public Works Association.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim the week of May 17–23, 2026, as National Public Works Week and urges all citizens to join with representatives of the American Public Works Association and government agencies in activities, events, and ceremonies designed to pay tribute to our public works profession als, engineers, managers, and employees and to recognize the substantial contributions they make to protecting our national health, safety, and advancing quality of life for all.

PASSED AND ADOPTED this 12th day of May 2026.

Connor Traut
Mayor

Lamiya Hoque
Vice Mayor

Joyce Ahn
Council Member
Carlos Franco
Council Member
Susan Sonne
Council Member
May 12, 2026

CONSENT CALENDAR
Item No. 4F.

City Council Agenda Report
PROCLAMATION RECOGNIZING MAY 2026 AS BUILDING SAFETY MONTH

PREPARED BY PRESENTED BY
Angelica Lopez, Administrative Assistant Matt Foulkes, Director of Community and Economic Development

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Matt Foulkes, Director of Community & Economic
Development Aaron France, City Manager

RECOMMENDED ACTION
Approve proclamation.

Attachments
Building Safety Month 2026.pdf

BUILDING SAFETY MONTH
MAY 2026

WHEREAS, our City of Buena Park is committed to recognizing that our growth and strength depends on the safety and essential role our homes, buildings and infrastructure play, both in everyday life and when disasters strike; and,

WHEREAS, our confidence in the resilience of these buildings that make up our community is achieved through the devotion of vigilant guardians ––building safety and fire prevention officials, architects, engineers, builders, tradespeople, design professionals, laborers, plumbers and others in the construction industry ––who work year-round to ensure the safe construction of buildings; and,

WHEREAS, these guardians are dedicated members of the International Code Council (ICC), a nonprofit that brings together local, state, territorial, tribal and federal officials who are experts in the built environment to create and implement the highest-quality codes and standards to protect us in the buildings where we live, learn, work and play ; and,

WHEREAS, these modern building codes and standards include safeguards to protect the public from hazards such as hurricanes, snowstorms, tornadoes, wildland fires, floods and earthquakes ; and,

WHEREAS, Building Safety Month is sponsored by ICC to remind the public about the critical role of our communities’ largely unknown protectors of public safety ––our code officials ––who assure us of safe, sustainable and affordable buildings that are essential to our prosperity; and,

WHEREAS, “Built to Last” the theme for Building Safety Month 2026, encourages us all to get involved and raise awareness about building safety on a personal, local and global scale; and,

WHEREAS, each year, in observance of Building Safety Month, people all over the world are asked to consider the commitment to improve building safety, resilience and economic investment at home and in the community, and to acknowledge the essential service provided to all of us by local, stat e, tribal, territorial, and federal building safety and fire prevention departments, in protecting lives and property.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim the month of May 2026 as Building Safety Month. Accordingly, we encourage our citizens to join us as we participate in Building Safety Month activities .

PASSED AND ADOPTED this 12th day of May 2026.

Connor Traut
Mayor

Lamiya Hoque
Vice Mayor
Joyce Ahn
Council Member

Carlos Franco
Council Member

Susan Sonne
Council Member
May 12, 2026

CONSENT CALENDAR
Item No. 4G.

City Council Agenda Report

CANINE RETIREMENT AGREEMENT WITH OFFICER CAMERON BOYER TO TRANSFER OWNERSHIP OFPOLICE SERVICE DOG ADAM TO HIS CARE

PREPARED BY PRESENTED BY
Brad Geyer, Interim Police Chief Roger Plumlee , Police Lieutenant

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Aaron France, City Manager Aaron France, City Manager

RECOMMENDED ACTION
1) Approve an agreement transferring ownership and responsibility for Police Service Dog “Adam” from the City of Buena Park to his handler, Officer Cameron Boyer; 2) Authorize the City Manager and City Attorney to make any non-monetary changes to the agreement; and 3) Authorize the Mayor and City Clerk to execute the Agreement.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
Adam is a 10-year-old Belgian Malinois who has served the City of Buena Park for 8.5 years in the Buena Park Police Department’s K-9 Unit. During this time Adam has lived with Officer Boyer and his family.

Adam was purchased through and receives regular training at the Vohne Liche K-9 Academy. Adam is beginning to show his age and has come to the end of his “in-service” time. Considering his age and the rigorous training that is required to meet P.O.S.T. Standards, the handler feels it is time for him to retire.

Officer Boyer wishes to take ownership of Adam, assuming full responsibility for the reasonable care, feeding, and medical attention of the dog. Officer Boyer agrees to indemnify, hold harmless and defend the City of Buena Park against any action resulting from the acts of Adam, after he acquires ownership. Transferring ownership of Adam to Officer Boyer would relieve the City of Buena Park of the expense of providing care for the animal. Officer Boyer will assume full responsibility for any future acts of negligence on the part of Adam, after Officer Boyer acquires ownership.

Adam is considered surplus to the City of Buena Park’s needs, but cannot be sold or transferred to a member of the general public because of the unique nature of his training and work experience. Transferring ownership of retired canines to their handlers is a standard practice among law enforcement agencies, and will allow Adam to live out his remaining years with someone who has and will continue to care for him. An agreement has been prepared for the City Council’s consideration to memorialize the transfer of Adam to Officer Boyer in consideration for $1.

The City Attorney has reviewed and approved this report and the proposed agreement.

BUDGET IMPACT
There is no significant budget impact with the approval of this item.

Attachments
Agreement for Transfer of Police K9 ADAM to Boyer.pdf

1 CITY OF BUENA PARK CANINE RETIREMENT AGREEMENT
Canine “Adam” and Officer Cameron Boyer

This AGREEMENT is made and entered into this ___ day of June 2026, by and between the City of Buena Park, a California municipal corporation (“CITY”), and Buena Park Police Department Officer Cameron Boyer , an individual (“OFFICER BOYER”), with reference to the following recitals which are at part of this AGREEMENT:

RECITALS

WHEREAS, CITY owns a Belgian Malinois Dog, known as “ ADAM” (“ADAM” hereinafter), which has served CITY for eight and half years in the K-9 Unit of the Buena Park Police Department (‘Department”); and

WHEREAS, OFFICER BOYER, having served as a canine officer in the Department, is an experienced dog handler that is specifically familiar with ADAM because, during the canine’s term of service, OFFICER BOYER was ADAM’s handler and the canine resided with OFFICER BOYER;

WHEREAS, ADAM has reached an age where it is necessary and appropriate to retire from service; and

WHEREAS, OFFICER BOYER desires to assume ownership and responsibility for ADAM, and CITY desires to relinquish all rights, title, ownership, and responsibilities associated with ADAM.

NOW, THEREFORE, in consideration of the mutual promises and commitments set forth in this AGREEMENT the parties agree as follows:

AGREEMENT

1. This AGREEMENT shall be effective on the date first set forth above.

2. CITY has determined that ADAM is no longer needed for CITY purposes and is without monetary value and based thereon, CITY has found that it is in CITY’S and ADAM’s best interest to transfer ownership and responsibility for ADAM to OFFICER BOYER.

3. CITY hereby transfers and assigns, and OFFICER BOYER hereby accepts and assumes, ownership of ADAM together with any and all responsibilities and risks associated with or arising from such ownership, including but not limited to: all costs and expenses associated with owning and providing reasonable care for ADAM; and all claims, liability, damages, judgments, costs or expenses of any kind or nature caused by, arising from, or relating to ADAM or OFFICER BOYER’s ownership, possession, or control of ADAM, including property damage or personal injury or death.

2 4. OFFICER BOYER to indemnify, defend and hold harmless CITY and each of CITY’S elected officials, officers and employees, with respect to any and all claims, liabilities, judgments, and/or costs or expenses of any kind or nature caused by, arising from, or relating to ADAM or OFFICER BOYER’s ownership, possession, or control of ADAM, including property damage or personal injury or death.

5. OFFICER BOYER shall not permanently transfer or assign ownership, possession, or control of ADAM to any other person except as may be approved in advance by CITY in writing and in the exercise of its sole and complete discretion.

Absent such CITY approval, i f OFFICER BOYER for any reason becomes unwilling or unable to provide reasonable care for ADAM , OFFICER BOYER shall cause ADAM to be humanely euthanized.

6. Any and all rights and interest in ADAM possessed by CITY, including total and complete ownership of ADAM , shall be deemed transferred to OFFICER BOYER by way of this AGREEMENT.

7. CITY agrees to continue to be responsible for all liability for claims, liability, damages, judgments, costs or expenses of any kind or nature caused by, arising from, or relating to ADAM arising before the effective date of this AGREEMENT, and to indemnify, defend and hold harmless OFFICER BOYER in the event that any legal or administrative action, whether by claim, demand or otherwise, is made as a consequence of or arising out of any event, act or disturbance involving ADAM before the effective date of this AGREEMENT.

8. OFFICER BOYER acknowledges having read and understanding the terms and provisions of this AGREEMENT.

9. This AGREEMENT shall be binding upon the parties’ successors, heirs, and assigns.

10. OFFICER BOYER agrees to pay the sum of ONE DOLLAR ($1) to CITY in consideration for this AGREEMENT.

City of Buena Park Canine Officer

By: _________________ By: _________________ Mayor Connor Traut Officer Cameron Boyer

ATTEST:

By:___________________________
Adria M. Vicuña, MMC, City Clerk
APPROVED AS TO FORM:

By:_____________________________
Christopher Cardinale, City Attorney

May 12, 2026

NEW BUSINESS
Item No. 5A.

City Council Agenda Report
RESTRICTED PROJECT AGREEMENT (GRANT 202601) WITH PROVIDENCE ST. JUDE HOSPITAL FOR 2026GRANT FUNDING

PREPARED BY PRESENTED BY
Maddie Villapando , Community Services Supervisor Maddie Villapando , Community Services Supervisor

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Jim Box, Director of Community Services Aaron France, City Manager

RECOMMENDED ACTION
1) Approve the Restricted Project Grant Agreement with Providence St. Jude Hospital in the amount of $10,000; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 3) Authorize the City Manager and City Clerk to execute the agreement.

PREVIOUS CITY COUNCIL ACTION
City Council approved the purchase and installation of the Literacy Walk as a pilot program at Heroes Park at the City Council Meeting on March 24, 2026.

DISCUSSION
In continued partnership with Providence St. Jude Hospital, the City of Buena Park has requested grant funding for a Literacy Walk Pilot Program at Heroes Park. Providence St. Jude Hospital offers grant funding opportunities through its community benefit program to support initiatives that advance health equity and promote healthy lifestyles. The City requested $10,000 in grant funds to support implementation of this pilot program and offset project costs.

The proposed Literacy Walk at Heroes Park is designed to combine early childhood literacy with physical activity by creating an interactive outdoor reading experience for families. The program will feature a series of installed story panels along a designated walking route, encouraging children and families to read while engaging in movement- based activities.

The proposed agreement will provide $10,000 in grant funding to support the Literacy Walk and related health- focused improvements at Heroes Park.

The program aligns with the grant's purpose of promoting physical activity and healthy living by incorporating educational content and movement-based activities along a designated walking path. Key components of the agreement include:

Installation of approximately 20 signs featuring rotating story content focused on wellness, nutrition, and physical activity
Addition of movement-based stencils along walking paths to encourage active use Enhancements at Boisseranc Park and Bellis Park to promote physical activity Ongoing collaboration with community partners and interdepartmental teams to support health initiatives Development of at least one health-focused policy related to active living or wellness by December 31, 2026, in collaboration with the City's FIT Committee
Submission of required mid-year and final reports to document program outcomes and use of funds The grant period runs from January 1, 2026, through December 31, 2026, and funds must be used in accordance with the terms outlined in the agreement.

This project directly supports the City's broader goals of enhancing park amenities, promoting community health, and providing innovative programming for residents. The Literacy Walk also aligns with existing partnerships with local schools and community organizations.

BUDGET IMPACT
The City previously allocated $30,000 in General Fund resources for the Literacy Walk Pilot Program. The award of $10,000 in grant funding from Providence St. Jude Medical Center will offset project costs, resulting in an estimated $10,000 savings to the General Fund.

There is no additional fiscal impact associated with approval of this agreement.

Attachments
BuenaParkCity_Grant_AgreementCY26.pdf
Providence St. Jude Hospital
Restricted Project Grant Agreement
Buena Park City
Grant Number 202601

This Restricted Project Grant Agreement (“Agreement”) upon execution on behalf of Grantee in the spaces provided for signature will evidence Grantee’s agreement with and commitment to Buena Park City (“City”) as follows:

I. Grantee’s Status
This grant is specifically conditioned upon Grantee’s status as an eligible grantee of St. Jude Hospital (“Hospital’) in accordance with this section. Grantee warrants and represents that it is a public organization. Grantee will notify the Hospital immediately of any actual or proposed change in tax status.

II. Purposes of Grant
To advance health equity by preventing and reducing obesity by assisting Buena Park City in supporting residents to increase physical activity and eat healthier.

This grant is made only for the specific charitable purposes described in the Agreement as part of the hospital’s community benefit program. The grant funds may not be used for any other purpose without prior written approval from the Hospital.

III. Use of Grant Funds and Mutual Expectations
These grant funds will be used as follows:

A. Hospital will provide up to $10,000 to support a Storybook Walk at one targeted low- income neighborhood. The City will fund the remaining total cost of the project. 20 signs will be installed where stories displayed will include topics that focus on physical activity, healthy options, nutrition, exercise, and wellness educational content based on best practices during the community walking route. Stories will rotate every other month. To further promote healthier communities, physical activity and movement stencils will be added to the walkways encouraging movement. The city will be responsible for site installation and maintenance.

B. The City will engage with community members and partners to enhance Boisseranc Park and George Bellis Park by incorporating movement promoting stencils and additional play spaces throughout the parks.

C. The City agrees to continue with an interdepartmental committee which is composed of the FIT committee, BPSD, public works, parks and recreation to review and prioritize community health improvement project implementation.

D. The above-mentioned interdepartmental committee shall also support the implementation of health equity focused policies by drafting and presenting to City Council one healthy eating, active living, or wellness policy by 12/31/26.

E. Hospital will partner with Buena Park Collaborative on the Move More Eat Healthy Buena Park initiative by either designating city staff or commissioners to work with the Collaborative to establish and maintain the Healthy Buena Park and FIT subcommittee of the Parks and Recreation or Planning Commission.

F. Buena Park City will submit a mid-year and final report to the Providence Zengine grant reporting platform documenting the use of funds and project progress. A progress report will also be submitted to provide updates. The City will also participate in the initiative’s evaluation.

G. The City will be responsible for entering data and grant progress reporting on the Providence Zengine online platform.

IV. Amount of Grant Need to update
$10,000 payable upon receipt of this executed agreement.

V. Period of Grant

Grant funds are to be applied to expenses incurred for the period January 1, 2026 to December 31, 2026 unless otherwise agreed upon in writing by the Hospital.

VI. Terms and Conditions of Grant

Grantee agrees that the grant is subject to the following conditions:

A. Expenditure of Grant Funds

1. Use of Funds. Grantee must spend the grant funds only for the purposes described above.

2. Prohibited Uses. Grantee shall not use any of the funds from this grant in a manner inconsistent with Section 510 (c) (3) of the Code, including:
a. carrying on propaganda, or otherwise attempt to, influence legislation,
b. influencing the outcome of any specific public election, c. carrying on directly or indirectly any voter registration drive. d. inducing or encouraging violations of law or public policy e. causing any private inurement or improper private benefit to occur.

B. Return of Funds. Grantee shall return to the Hospital any unexpended grant funds under the following conditions:

1. If the Hospital, in its reasonable discretion, determines that the Grantee has not performed in Accordance with this Agreement; or

2. Any portion of the funding is not used for grant purposes.

C. Records, Audits. Funds provided by the Hospital shall be accounted for in the Grantee’s books and records. The Grantee shall retain original substantiating documents related to restricted grant expenditures and make these records available for the Hospital’s review upon request. The Collaborative reserves the right, upon written notice, to audit the Grantee’s books and records relating to the expenditure of any funds provided by the Hospital as a restricted grant.

D. Reports. Grantee shall submit a mid year report to Zengine online grant reporting platform by July 15, 2026 for the period January 1, 2026 – June 30, 2026 and the final report by January 15, 2027 for the period July 1, 2026 – Dec 31, 2026. Grant reporting will include progress on the Storybook Walk and the physical activity stenciling activation at Boisseranc Park and Bellis Park. It will also include use of SPARK equipment, curriculum, and professional development training for City Staff, and involvement with the “FIT” committee, Healthy Buena Park committee and the Buena Park Collaborative.

E. Budgets. Expenditures of grant funds must be made substantially in Accordance with the grant budget, which is attached as Exhibit A. Any material changes from the budget must be approved in advance by the Hospital.

F. Licensing and Credentials. The Grantee hereby agrees to maintain, in full force and effect, all required governmental or professional licenses and credentials for itself, its facilities, and for its employees and all other persons engaged in work in conjunction with this grant.

G. Management and Organizational Changes. The Grantee agrees to provide immediate written notice to the Hospital if significant changes or events occur during the term of this grant which could potentially impact the progress or outcome of the grant, including, without limitation, changes in the Grantee’s management personnel or losses of funding.

H. No Agency. Grantee is solely responsible for all activities supported by by the grant funds, and in the manner in which any such product may be disseminated. This Agreement shall not create any agency relationship, partnership, or joint venture between the parties, and Grantee shall make no such representation to anyone.

I. No Waivers. The failure of the Hospital to exercise any of its rights under this agreement shall not be deemed to be a waiver of such rights.

J. No Further Obligations by the Hospital. This grant is made with the understanding that the Hospital has no obligation to provide other or additional support or grants to the Grantee.

K. Remedies. If the Hospital determines, in its reasonable discretion, that Grantee has substantially violated or failed to carry out any provision of this Agreement, including but not limited to failure to submit reports when due, the Hospital may, in addition to other legal remedies it may have, refuse to make any further grant payments to Grantee under this or any other grant agreement and the Hospital may demand return of all or part of the grant funds not properly spent or committed to third parties, which Grantee shall immediately pay to the Collaborative. The Hospital may also avail itself of any other remedies available by law.

L. Indemnification. Grantee irrevocably and unconditionally agrees, to the fullest extent permitted by law, to defend, indemnify, and hold harmless the Hospital, its officers, directors, employees and agents, from and against any and all claims, liabilities, losses, and expenses (including reasonable attorneys’ fees) directly, indirectly, wholly, or partially arising from and in connection with any act or omission of Grantee, its employees, or agents in applying for or accepting the grant, in expending or applying the grant funds, or in carrying out any project or program to be supported by the grant, except to the extent that such claims, liabilities, losses, or expenses arise from or in connection with any act or omission of the Hospital, its officers, directors, employees, or agents.

M. Entire Agreement: Amendments and Modifications. This Agreement constitutes the entire agreement of the parties with respect to its subject matter supersedes any and all prior written or oral agreements or understandings with respect to the subject matter hereof. This Agreement may not be amended or modified, except in writing signed by both parties.

N. Governing Law. This Agreement shall be governed by the laws of the State of California.

VII. Acceptance of Agreement

The Hospital reserves the right to withhold or suspend payments of grant funds if the Grantee fails to comply strictly with any of the terms and conditions of this Agreement.

If this Agreement correctly sets forth your understanding and acceptance of the arrangements made regarding this grant, please countersign and return to the Hospital.

Accepted on behalf of the City of Buena Park by:

_____________________________________ ________________ Authorized Signature Date

____________________________________ _________________ Printed Name Title

Accepted on behalf of St. Jude Hospital by:

_______________________________________ ___________________ Authorized Signature Date

_______________________________________ ___________________ Printed Name Title

Exhibit A

Grant Number 202601
Budget

.

Amount

Provide funding to support a
Storybook Walk at a low income
neighborhood. 20 signs will be
installed on the walkway where stories
displayed will include topics that focus
on physical activity, healthy eating,
smart drink choices, simple exercises,
and wellness educational content.
$10,000
TOTAL EXPENSES $10,000

May 12, 2026

STUDY SESSION
Item No. 9A.

City Council Agenda Report
DISCUSS AND PROVIDE DIRECTION REGARDING THE DISTRICT 2 POCKET PARK IMPROVEMENTSPROJECT

PREPARED BY PRESENTED BY
Jaden Miller, Principal Engineer Jaden Miller, Principal Engineer

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

DISCUSSION
Previous City Council and Commission Meetings:

On August 26, 2025, staff issued a Request for Proposals (RFP) to retain a consultant to provide professional design services for the John Beat Park, Carl Brenner Park (concepts), and District 2 Pocket Park (concept & design) Projects. Six (6) proposals were received and evaluated, and RJM Design Group, Inc. was selected based on qualifications, project understanding, and cost-effectiveness.

On October 14, 2025, the City Council approved a Professional Services Agreement (PSA) with RJM Design Group, Inc. in the amount of $292,450.

On February 19, 2026, the District 2 Pocket Park project was presented to the Community Services and Cultural Engagement Commissions. On May 5, 2026, the project was reviewed by the Climate Action Commission. At the joint Community Services and Cultural Engagement Commission meeting, the commissioners recommended to add more chess tables, shade for chess tables, safety elements from cars going into the park, permeable concrete, consideration of a water fountain, and lighting. The Climate Action Commission recommended to add a shade structure over the bench nearest Pinchot Court and Stanton Avenue, add six (6) educational plaques throughout the park, develop maintenance procedures for California native plants, install two (2) dog waste bag stations, plant the park in late fall or early spring, install solar-powered bollards if available, and add a bicycle rack. These recommendations have been reviewed and incorporated into the conceptual design to the extent feasible based on site constraints and project scope.

Conceptual Plan Phase:

The project site is approximately a 0.33-acre parcel located at the southwest corner of Pinchot Court and Stanton Avenue, adjacent to Ganahl Lumber, the Buena Park Community Center, and Children of Light Preschool. The site currently consists of turf areas, trees, hedges, and an existing civic signage, and has been identified for development as a neighborhood pocket park.

On December 11, 2025, RJM hosted a community outreach workshop at the Buena Park Community Center, supplemented by an online engagement effort. RJM and city staff opened the meeting with a presentation outlining the site evaluation and explained the process and goals of the community outreach effort. In total, approximately 126 participants engaged with the outreach exhibits (21 in person and 105 online). An additional 34 participants provided more detailed input through comment cards or creative exhibits (4 in person and 30 online). Feedback from the workshop was considered in the conceptual design.

As part of the outreach process, participants were invited to suggest park names, with “Coyote Park” receiving the highest ranking. In accordance with Policy Statement No. 30, the City reserves the naming of structures and facilities to those circumstances that reflect community interests and ensure a meaningful and enduring identity for public spaces. Names shall reflect historical, cultural, or social significance, promote a strong and positive image, and commemorate people, places, or events of lasting importance to the community. The name “Coyote Park” meets these criteria by representing a strong local connection. Buena Park High School, located approximately one mile from the site, uses the coyote as its mascot, making it a widely recognized and unifying symbol within the surrounding community.

Based on community and commission input, RJM prepared a conceptual plan, renderings, and a preliminary cost estimate. The conceptual plan incorporates the following items:

Open turf areas
Bioswales/water quality areas
California-friendly planting
Existing and new trees
Landscape boulders
Riverbed pavers
Stamped concrete bridge with lodgepole fence
Pedestrian concrete paving (patina stained)
Educational plaques
Park monument sign
Coyote statue
Little library
Four (4) Benches
Three (3) chess tables
One (1) picnic table
Three (3) trash receptacles
Bike rack
Bollard lighting
Staff is seeking City Council’s approval of the conceptual plan and authorization for staff to proceed with preparation of Plans, Specifications, and Estimates (PS&E). Additionally, staff is seeking City Council's approval to name the new park: Coyote Park.

Budget Impact:

The estimated construction cost for the park is approximately $900,000, plus a 15% contingency, for a total construction estimate of $1,035,000.

Funding for the District 2 Pocket Park has been allocated as follows: $150,000 in FY 2025-26 for concept/design and $1,000,000 in FY 2026-27 for construction.

Attachments
Att 1 of 3 Pocket Park - Conceptual Plan.pdf
Att 2 of 3 Pocket Park - Renderings.pdf
Att 3 of 3 Pocket Park - Cost Estimate.pdf
Policy No 30 Memorializing Naming Structures.pdf
02/18/2026
DISTRICT 2 POCKET PARK

CITY OF BUENA PARK, CALIFORNIA
THIS DOCUMENT IS THE PROPERTY OF RJM DESIGN GROUP, INC., AND NO PART THEREOF SHALL BE USED, REUSED, OR MODIFIED WITHOUT THE WRITTEN CONSENT OF RJM DESIGN GROUP, INC. © 2026 RJM Design Group, Inc. All rights reserved. 0 10’ 20’ 40’

CONCEPTUAL PLAN
LEGEND:

NATURAL TURF

FLOWERING PLANTER AREA

CONCRETE PAVING (NATINA STAINED)

LIMIT OF WORK LINE

LARGE EVERGREEN TREE

CALIFORNIA FRIENDL Y CALIFORNIA FRIENDL Y

PLANTINGPLANTING

TRASH RECEPTACLE TRASH RECEPTACLE

LITTLE LIBRARY CONCRETE PADLITTLE LIBRARY CONCRETE PAD

RIVERBED PAVERRIVERBED PAVER

COYOTE TRACK IMPRINTS COYOTE TRACK IMPRINTS

IN CONCRETEIN CONCRETE

BOLLARD LIGHTINGBOLLARD LIGHTING

EDUCATIONAL PLAQUEEDUCATIONAL PLAQUE

MONUMENT SIGNAGEMONUMENT SIGNAGE

NATURAL TURFNATURAL TURF
GAME TABLE WITH 2 GAME TABLE WITH 2

CHESS BOARDSCHESS BOARDS

BIOSWALE / WATER BIOSWALE / WATER

QUALITY AREAQUALITY AREA

COYOTE STATUE WITH COYOTE STATUE WITH

UPLIGHTINGUPLIGHTING

BIKE RACKBIKE RACK

EXISTING HEDGE TO EXISTING HEDGE TO

REMAINREMAIN

STAMPED CONCRETE WITH STAMPED CONCRETE WITH

LODGEPOLE FENCE LODGEPOLE FENCE

ADA FRIENDL Y CHESS ADA FRIENDL Y CHESS

GAMING TABLEGAMING TABLE

STAMPED CONCRETE STAMPED CONCRETE

BRIDGEBRIDGE

BENCHBENCH

PINCHOT COURTPINCHOT COURT

CHILDREN OF CHILDREN OF

LIGHT PRESCHOOLLIGHT PRESCHOOL

STANTON AVESTANTON AVE

LANDSCAPE BOULDERSLANDSCAPE BOULDERS

PICNIC TABLEPICNIC TABLE

FLOWERING PATIO TREE

EXISTING TREE TO REMAIN

02/18/2026
DISTRICT 2 POCKET PARK

CITY OF BUENA PARK, CALIFORNIA
THIS DOCUMENT IS THE PROPERTY OF RJM DESIGN GROUP, INC., AND NO PART THEREOF SHALL BE USED, REUSED, OR MODIFIED WITHOUT THE WRITTEN CONSENT OF RJM DESIGN GROUP, INC. © 2026 RJM Design Group, Inc. All rights reserved.

PRECEDENT IMAGERY | PARK IMPROVEMENTS
Park Signage
Bioswale and Bridge
Coyote StatueBench
California Friendly Planting Riverbed Paver

02/18/2026
DISTRICT 2 POCKET PARK

CITY OF BUENA PARK, CALIFORNIA
THIS DOCUMENT IS THE PROPERTY OF RJM DESIGN GROUP, INC., AND NO PART THEREOF SHALL BE USED, REUSED, OR MODIFIED WITHOUT THE WRITTEN CONSENT OF RJM DESIGN GROUP, INC. © 2026 RJM Design Group, Inc. All rights reserved.

PRECEDENT IMAGERY | PARK IMPROVEMENTS
Picnic Table
Educational Plaque
Game Table
Little Library Coyote Tracks

02/18/2026
DISTRICT 2 POCKET PARK

CITY OF BUENA PARK, CALIFORNIA
THIS DOCUMENT IS THE PROPERTY OF RJM DESIGN GROUP, INC., AND NO PART THEREOF SHALL BE USED, REUSED, OR MODIFIED WITHOUT THE WRITTEN CONSENT OF RJM DESIGN GROUP, INC. © 2026 RJM Design Group, Inc. All rights reserved.

PRECEDENT IMAGERY | PLANT PALETTE
ARBUTUS UNEDO ‘MARINA’

MARINE STRAWBERRY TREE
BACCHARIS PILULARIS ‘PIGEON POINT’

DWARF COYOTE BRUSH
LAGERSTROEMIA INDICA ‘MUSKOGEE’

MUSKOGEE CRAPE MYRTLE

GALVESIA SPECIOSA BOCAROSA

BOCAROSA ISLAND SNAPDRAGON
PENSTEMON HETEROPHYLLUS ‘MARGARITA BOP’

COAST PENSTEMON

CALYLOPHUS HARTWEGII

SUNDROPS
ADENOSTOMA FASCICULATUM ‘NICOLAS’

NICOLAS CHAMISE
RHAMNUS CALIFORNICA ‘LEATHERLEAF’

LEATHERLEAF COFFEEBERRY
ARTEMISIA ‘DAVID’S CHOICE’
DAVID’S CHOICE SAGEWORT

MUHLENBERGIA RIGENS

DEER GRAS

LUPINUS ALBIFRONS
LUPINE

TEUCRIUM FRUTICANS

BUSH GERMANDER

ENCELIA CALIFORNICA

BUSH SUNFLOWER

LUPINUS SUCCULENTUS

ARROYO LUPINE
SOLIDAGO VELUTINA ‘CALIFORNICA’

CALIFORNIA GOLDENROD

ACMISPON GLABER

DEERWEED

ERIOGONUM FASCICULATUM

CALIFORNIA BUCKWHEAT

COLLINSIA HETEROPHYLLA

CHINESE HOUSES
AVAILABLE FROM CITY PROVIDED PLANT LIST.

ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL
A. MOBILIZATION ITEMS
1 Mobilization (5% of Total) 1 LS Allow 42,862$
2 Construction Chainlink Fence with Windscreen (248LF) 248 LF 20.00$ 4,960$ 3 Site Surveying and Field Staking 1 LS Allow 30,000$
SUBTOTAL: 77,822$
B. DEMOLITION
1 Clear and Grub Existing Site Area (protect existing trees) 13,855 SF 0.77$ 10,668$ 2 Remove Existing Monument Signage and Dispose of Completely 1 LS Allow 10,000$ 3 Remove Existing Trees 5 EA 2,000.00$ 10,000$ SUBTOTAL: 30,668$
C. EARTHWORK / GRADING
1 Cut / Fill (estimating grading - no grading plan available) 13,856 SF 2.00$ 27,712$ 2 Soil Preparation and Fine Grading (Planter Area+Turf) 9,014 SF 1.00$ 9,014$ 3 Erosion Control 1 LS Allow 10,000$
4 SWPPP Implementation 1 LS Allow 5,000$
5 Site Drainage / Infiltration 1 LS Allow 20,000$
SUBTOTAL: 71,726$
D. ELECTRICAL / LIGHTING
1 Site Electrical Conduit, Wiring, Pull Boxes, Controls, Distribution, Etc. 1 LS Allow 15,000$ 2 Bollard Lighting 12 EA 6,000.00$ 72,000$ 3 Furnish and Install Tree Uplights (3 per tree) 57 EA 800.00$ 45,600$ SUBTOTAL: 132,600$
E. HARDSCAPE
1 Construct 4" Pedestrian Concrete Paving (Natina stained) 3,393 SF 25.00$ 84,825$ 2 6" Mow curb at Planter Area (Natina stained) 133 LF 26.00$ 3,458$ 3 Furnish and Install Mega Arbel Concrete Pavers 286 SF 30.00$ 8,580$ 4 Furnish and Install Stamped Concrete Paving at Bridge 229 SF 30.00$ 6,870$ SUBTOTAL: 103,733$

F AMENITIES
1 Fabricate and Install Coyote Sculpture 1 LS Allow 65,000$ 2 Furnish and Install Waste Receptacles 3 EA 5,000.00$ 15,000$ 3 Furnish and Install ADA Game Table 1 EA 7,500.00$ 7,500$ 4 Furnish and Install Game Picnic Table 2 LS 7,500.00$ 15,000$ 5 Furnish and Install Benches 4 LS 4,000.00$ 16,000$ 6 Furnish and Install Wooden Lodgepole Fence 30 LF 120.00$ 3,600$ 7 Furnish and Install Bioswale Cobble (4-6" cobble, 1,269 SF @ 12" deep) 14 TON 400.00$ 5,600$ 8 Furnish and Install Boulders (3x3) 17 EA 380.00$ 6,460$ 9 Furnish and Install Boulders (4x4) 41 EA 490.00$ 20,090$ 10 Furnish and Install Boulders (5x5) 40 EA 650.00$ 26,000$ 11 Boulder Delivery and Setting 1 LS Allow 15,765$
12 Furnish and Install Monument Signage 1 LS Allow 20,000$ SUBTOTAL: 216,015$
G. PLANTING AND IRRIGATION
1 New Irrigation Controller, Valves, Mainline 1 LS Allow 30,000$ 2 Shrub Irrigation (Bubbler/Rotary) 6,985 SF 5.00$ 34,925$ 3 Tree Bubblers (2 bubblers at each tree) 38 EA 300.00$ 11,400$ 4 Sod Irrigation (Spray) 2,029 SF 5.00$ 10,145$ 5 24" Box Trees 13 EA 650.00$ 8,450$
6 36" Box Trees 6 EA 2,000.00$ 12,000$
7 Tree Root Barriers (10' in two directions) 380 LF 12.00$ 4,560$ 8 Shrub Planting 5 Gal. (75% 48" O.C. Spacing) 380 EA 40.00$ 15,192$ 9 Shrub Planting 15 Gal. (25% 24" O.C. Spacing) 504 EA 150.00$ 75,621$ 10 Furnish and Install Turf Sod 3,029 SF 2.00$ 6,058$ 11 Seed Broadcast 6,985 SF 5.00$ 34,925$ 12 3" Mulch at Shrub Planting 65 CY 50.00$ 3,250$ 13 Soils Fertility and Agricultural Suitability Testing 1 LS Allow 1,000$ 14 Soil Amendments 1 LS Allow 10,000$
15 90-Day Maintenance 10,014 SF 1.00$ 10,014$ SUBTOTAL: 267,541$
District 2 Pocket Park
Buena Park, CA
Preliminary Statement of Probable Cost
Based on Conceptual Plan submitted to City 02/18/2026
4/29/2026

CONSTRUCTION CATEGORY SUBTOTALS
A. MOBILIZATION ITEMS 77,822$
B. DEMOLITION 30,668$
C. EARTHWORK / GRADING 71,726$
D. ELECTRICAL / LIGHTING 132,600$
E. HARDSCAPE 103,733$
F. AMENITIES 216,015$
G. PLANTING AND IRRIGATION 267,541$
SUBTOTAL = 900,105$
15% DESIGN CONTINGENCY = 135,016$
GRAND TOTAL = 1,035,121$

1. Relocation and or undergrounding of existing utilities/infrastructure.

2. Utility meters and connection fees.

3. Environmental monitoring or mitigation.

4. Hazardous material cleanup and/or removal.

5. Construction management fees.

6. Plan check fees, building permit fees, professional inspection, or testing fees.

7. Soft costs, i.e., Consultant design fees or City staff project management fees.

8. Traffic control needs to be confirmed with City staff following confirmation on access, lane closures, area for staging, delivieries, etc.

THE ABOVE ESTIMATE DOES NOT INCLUDE PROFESSIONAL FEES FOR DESIGN SERVICES. RJM HAS PREPARED THIS ESTIMATE OF PROBABLE CONSTRUCTION COSTS ON THE BASIS OF ITS BEST PROFESSIONAL JUDGMENT AND EXPERIENCE WITH THE CONSTRUCTION INDUSTRY. THE ESTIMATE,

HOWEVER, REPRESENTS ASSUMPTIONS AND OPINIONS OF THE CONSTRUCTION MARKET AND CONTRACTORS' METHODS OF DETERMINING ACTUAL CONSTRUCTION COSTS OVER WHICH RJM HAS NO CONTROL. IF THE OWNER WISHES GREATER ASSURANCE AS TO THE CONSTRUCTION COST, HE SHALL EMPLOY AN INDEPENDENT COST ESTIMATOR.
* All On-Site Utility infrastructure Sewer,Water, Reclaimed Water, Electrical, Telephone, etc., service and meters are anticipated to be currently available at the Park Site. Utility connection and meter fees are not included in the above estimate.

Note: The Preceding cost estimate does not include the following:

No: 30

Date of Council Meeting Approval: 03/13/2012

CITY COUNCIL POLICY STATEMENT

RESPONSIBLE DEPARTMENT: CITY COUNCIL

CONTACT PERSON: CITY CLERK

SUBJECT: NAMING OF CITY STRUCTURES AND FACILITIES

It is the policy of the City of Buena Park that the naming of new and renaming of existing structures and facilities be reserved for ex ceptional circumstances and that the naming process comply with the guidelines set forth in this policy.

The naming or renaming of City structures and facilities is a powerful and permanent identity for a public place. The City reserves the nam ing of structures and facilities to those circumstances which tradition and practice have shown to serve interests of the residents and assure a worthy and enduring legacy for the City’s public places.

Background

In considering any proposal to name or rename a structure or facility, the following shall be considered:

Criteria

• The name shall have historical, cultural, or social significance for generations to come. • The name shall engender a strong and positive image.
• The name shall commemorate people, places , or events that are of enduring importance to the community.

• Naming a structure or facility in the memory of a deceased person cannot be considered until at least 12 months after the date of death. The person memorialized shall have made extraordinary accomplishments towards the overall quality of life to the community.

Eligibility
• Naming a structure or facility after the name of a donor may be considered when 50 percent or more of the value of land is donated or 50 percent or more of the cost of development is donated. In such cases, the naming shall not result in the undue commercialization of the structure or facility.

The naming or renaming of City structures requires the approval of City Council. When a facility has reached the end of its useful life and will be replaced or substantially renovated, the replaced or renovated structure may be renamed.

Authority

May 12, 2026

STUDY SESSION
Item No. 9B.

City Council Agenda Report
DISCUSS AND PROVIDE DIRECTION REGARDING A LOCAL BUILDING ENERGY CODE UPDATE (B.O.L.T.)

PREPARED BY PRESENTED BY
Lotus Thai, Sustainability Manager Lotus Thai, Sustainability Manager

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Matt Foulkes, Director of Community & Economic
Development Aaron France, City Manager

DISCUSSION
One of the 108 Climate Action & Adaptation Plan (CAAP) goals in the recently approved plan is to adopt a time-of- renovation ordinance that requires energy efficiency upgrades to both homes and businesses (CAAP Measure E1c). These energy efficiency measures are commonly referred to as “reach codes.” A reach code is a local building energy code that goes beyond or “reaches” past the state minimum requirements for energy use or greenhouse gas (GHG) emissions in building design and construction. Reach codes address issues such as greenhouse gas (GHG) emissions targets, energy efficiency, air quality, and public health and safety concerns.

According to the CAAP, 50% of existing single-family residential and commercial buildings need to be electrified by 2030, increasing to 90% by 2045. Among the options to attain these goals is requiring building owners to retrofit buildings with energy-efficient upgrades (CAAP ME1b), educating the community on electric appliances (CAAP E2c), and providing technical assistance to owners and tenants regarding building decarbonization (CAAP E2d).

To assist with the development of Code language and to leverage the expertise from other reach code implementations, the City partnered with Southern California Edison (SCE)’s Reach Code team, including NegaWatt Consulting, to explore two reach codes:

1. Flex Path for existing single-family residential homes

2. AC to HP (air conditioning to heat pump) for existing non-residential buildings After reviewing the various compliance paths selected by other jurisdictions and the City’s building permit history and building stock, the Office of Sustainability, in partnership with the Building Division and consulting team, developed the City’s Building Optimization and Long-Term Transition (B.O.L.T.) program. The B.O.L.T. program is divided into two compliance options depending on whether the subject property/building is an existing single-family home or an existing non-residential (commercial) building.

Existing Single-Family Residential Homes (Flex Path):

If a proposed renovation/remodel for an existing single-family home has a construction valuation over a specified amount, that project would be required to add energy-efficient or electrification measures from a flexible menu of options (Attachment 1). Each menu item has an associated value, with the most cost-effective improvements having the highest value. Residents can choose any items that add up to the target score based on the age of their home. The age range of the home, or vintage, was divided into three categories based on when the State Building Energy Codes were substantially updated over the last 60 years. The requirement to add energy efficient measures through the B.O.L.T. program will not apply to homes built after 2010 because the State Building Code already mandated modern energy efficiency standards, which meet the City’s goals for energy efficiency.

While developing the B.O.L.T. program criteria, staff explored three different construction valuation thresholds:
$40,000, $45,000, or $50,000. A project that meets or exceeds this threshold value would be required to include energy efficiency improvements in addition to the renovation/remodel work that was proposed. Staff reviewed permit history over the past two years and found that each year, approximately (33) building permits were obtained for residential projects valued over $40,000, (33) permits for projects valued over $45,000, and (28) permits for projects valued over $50,000. Table 1 below depicts the projected GHG emissions reductions, energy cost savings, electricity savings, and natural gas savings projected for each threshold construction valuation and estimated number of permits subject to B.O.L.T. compliance each year. Interestingly, while the number of permits or projects which would be subject to the program are relatively few (28-33 projects), the resulting energy savings and emissions reductions are substantial.

Table 1 - Impact analysis to compare $40,000, $45,000, and $50,000 remodel project valuations:
$40,000 valuation
(33 projects)
$45,000 valuation
(33 projects)
$50,000 valuation
(28 projects)
Impact AnnualThrough 2045AnnualThrough 2045AnnualThrough 2045 Emissions Reductions
(MT CO2e) 35 8,200
Same impact as $40,000
valuation scenario
30 7,000
Net Energy Cost
Savings $6,300 $1.2 million $5,300 $1 million
Electricity Savings
(kWh) -67,300 -12.8 million -57,000 -10.8 million
Gas Savings (therms)8,900 1.7 million 7,500 1.4 million

Additionally, the City and the consulting team performed cost-effectiveness studies using several different development scenarios to calculate which energy efficiency measures provide the greatest impact relative to cost and age of the home. Below are two examples of how B.O.L.T. would impact a homeowner doing a remodel/renovation that met the valuation threshold. The following examples are based on homes built before 1978, which would require 20-points worth of improvements. Attachment 1 includes the point scale for each improvement and point matrix based on when the home was built. The incremental costs below include both equipment and installation/labor estimates.

Table 2 - Cost-Effectiveness Study 1: pre-1978 home, homeowner chooses all electrification options:

Measure
Incremental Cost (not
including existing
rebates/incentives)
Annual Bill SavingsEmissions Reductions
(MT CO2e)
Heat Pump Water Heater $4,300 $170 0.6
Heat Pump Space
Conditioner $1,100 - 0.3
Heat Pump Clothes Dryer$350 - 0.07
Water Heating Package $130 $30 0.09
Total (per home) $5,880 $200 1.06
Table 3 - Cost-Effectiveness Study 2: pre-1978 home, owner chooses some electrification:

Measure
Incremental Cost (not
including existing
rebates/incentives)
Annual Bill SavingsEmissions Reductions
(MT CO2e)
Water Heating Package $130 $30 0.09
Attic Insulation $7,500 $375 0.3
Insulation + Duct Sealing$6,300 $50 0.3
Wall Insulation $3,000 $130 0.2
Heat Pump Water Heater $3,800 $500 0.3
Total (per home) $20,730 $1,085 1.19
In summary, depending on the additional energy improvements chosen, compliance with the B.O.L.T. program could cost an additional $5,880 to $20,730 (compared to natural gas or non-energy efficient options, before rebates/incentives) to comply but would also result in an annual energy bill savings of $200 to $1,000.

B.O.L.T. Program Existing Single-Family Residential Compliance Exemptions:

Based on best practices from similar programs implemented in other jurisdictions, staff has identified several exceptions which would allow for a project to be exempt from compliance with the B.O.L.T. program. These exceptions may include:

Creation of an ADU within existing space
A mobile home or manufactured housing
Repair, seismic safety, medical necessity, roofing/fenestration projects If the home’s energy usage is less than what B.O.L.T. would achieve “Covered Projects” where the building is already 100% electric Credit for previously installed measures (i.e., homeowner installed an energy efficient measure(s) within the last few years)
HOA restrictions on energy efficiency improvements
Historic structure with restrictions on exterior modifications Technical/economic infeasibility
Financial hardship exception/expenditure cap
Also, on the residential side, the proposed program would not apply to exterior renovations such as perimeter fencing, driveways, pools, backyard improvements, patio covers, etc. However, any interior alterations or renovations that meet the $40,000 threshold would require homeowners to make the applicable upgrades.

Existing Non-Residential Building (AC to HP):

A heat pump (HP) is an all-in-one electric heating, ventilation, and air condition (HVAC) system that provides efficient heating and cooling for buildings. Heat pumps are two to four times more efficient than gas furnaces and are safer because there is no on-site combustion of gas, reducing the risk of carbon monoxide poisoning.

Under B.O.L.T., an existing office building, retail location, grocery store, or financial institution would need to install a heat pump when they replace an HVAC unit that is 6-10 tons. Alternatively, a business could also comply by installing an air conditioner that meets the State’s current code and installing heat recovery ventilation and demand control ventilation.

The 2025 State Energy Code currently requires certain retail locations, grocery stores, offices, and financial institutions to install a heat pump:

New construction with units that are 20 tons or less
Additions and alterations with units that are 5 tons or less (or install air conditioner plus variable speed fan and economizer)
Based on an analysis of building permits issued over the last two years, it is estimated that this requirement would affect approximately 90 permits/year.

Table 4 - Impact analysis for 90 permits/year:

Impact Annual Through 2045
Emissions Reductions (MT CO2e) 185 38,000
Net Energy Cost Savings $166,000 $31.6 million
Electricity Savings (kWh) -252,000 -48 million
Gas Savings (therms) 40,400 7.7 million

Similar to the residential program, a cost-effectiveness study was used to identify measures that provide the greatest impact relative to cost. Below are two examples of how AC to HP may affect a business owner that needs to replace an air conditioning unit.

Table 5 - Cost-effectiveness study for a small office (built prior to 1990) and a medium retail space (built in 2000s):

Building Incremental Cost
(not including existing
rebates/incentives)
Lifecycle Energy
Cost Savings
Emissions
Reductions
(MT CO2e)
Annual %
Emissions
Reductions
Small Office $330 $7,900 0.88 3%
Medium Retail $2,500 $21,000 2.8 10%

B.O.L.T. Program Existing Non-Residential Compliance Exemptions:

Similar to the residential program, the non-residential B.O.L.T. program may have exemptions such as:

Insufficient electric capacity in the panel
Structural upgrade required which makes the project infeasible Demand controlled ventilation exception (occupant density, space exhaust, specified process/operations, small area)
If the City Council were to adopt a reach code program, Buena Park would be the first city in Orange County to do so. That said, several cities in Southern California have adopted some version of a reach code program. Those cities include Santa Monica, Glendale, West Hollywood, Palm Springs, San Luis Obispo, and the County of Los Angeles. However, the proposed model for Buena Park is more similar to those adopted by Bay Area cities.

Climate Action Commission Recommendation:

The Climate Action Commission reviewed and provided direction on the program parameters at its meeting on April 7, 2026. Following a presentation by staff and discussion by the Commissioners, the Climate Action Commission recommended that the City Council adopt both the residential and non-residential programs (Flex Path and AC to HP) and set residential program construction valuation threshold at $40,000.

Community Webinars:

On April 23, 2026, staff held two community outreach webinars to provide an overview of the program and receive input to better understand the community’s needs and answer questions. One webinar shared details for the non- residential AC to HP program and one covered the residential Flex Path option. Four attendees joined the non- residential webinar, and (35) attendees joined the residential webinar.

Throughout the webinar, staff used the Zoom polling feature to gather information from attendees. Below are the polling results from the residential webinar:
92% of attendees were homeowners, 4% were renters, and 4% were landlords 60% of attendees were familiar with energy-efficient systems or electric appliances for their home 50% of attendees were considering a minor remodel under $25,000, 28% were considering a remodel of $25,000-$50,0000, and 22% for remodels over $50,000
95% of attendees stated that additional rebates or incentives from the City would support their transition to energy-efficient upgrades
If additional incentives or rebates from the City was available, 100% of attendees said that they were somewhat likely to very likely to upgrade to energy-efficient systems. 59% of attendees stated that clear guidance from the City would help them transition, while 29% would appreciate more contractor availability.

Language translation services were offered, and the webinars were recorded and posted on the City’s website.

Next Steps:

Should the City Council give staff direction to continue development of the B.O.L.T. program, two ordinances will be included on an agenda for City Council consideration over the next month to amend the 2025 California Energy Code, Title 24, Part 5 and 6, as adopted and codified under Title 15 of the City’s Municipal Code. If adopted, the City will submit the amendments to the California Building Standards Commission for its review as required by the California Building Code. The B.O.L.T. program would not go into effect until after the Building Standards Commission approves the amendments.

If given direction to proceed with B.O.L.T., in alignment with the CAAP to provide technical assistance (E2d), staff is prepared to create a consultation service to guide the community through the program and share available resources such as rebates and incentives.

Action E2c of the CAAP calls for educating the community on electric appliances. On July 22, 2026, the Office of Sustainability, Community Services, and the Police Department will be hosting the City’s first Energy Expo event called “LumiPalooza.” This event will occur before Summer Concerts in the Park at Boisseranc Park and will feature induction stove cooking demos, an EV showcase, an e-bike safety course, community partner booths, workforce development/higher education booths, energy-efficient and electrification info booths, and more.

Attachments
Flex Path Menu.pdf

May 12, 2026

STUDY SESSION
Item No. 9C.

City Council Agenda Report
DISCUSS AND PROVIDE DIRECTION REGARDING THE MAY 14, 2026, CITY SELECTION COMMITTEEMEETING APPOINTMENTS

PREPARED BY PRESENTED BY
Jessica Fewer, Senior Management Analyst Jessica Fewer, Senior Management Analyst

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Eddie Fenton, Assistant City Manager/Human
Resources Director Aaron France, City Manager

DISCUSSION
The next Orange County City Selection Committee Meeting is scheduled for May 14, 2026, at the City of OrangeCouncil Chamber. The application period for all positions closed on April 30, 2026.

In accordance with City Council Policy No. 52, the City Council shall provide direction on the City's position for eachitem.  The Mayor (Voting Delegate), or their designee, will cast a vote based on this direction. If an item is amendedduring the meeting in a way that materially changes its intent, the delegate may use their discretion to vote butshould strive to ensure their decision aligns with the principles discussed by the City Council.

Below are the available committee appointments for District 4:

Housing & Community Development CommissionIndividual to serve as a representative and obtain votes comprising a majority of the City Selection Committee. (2seats available) Candidates: Mayor Cecilia Hupp (incumbent), City of Brea; Mayor Pro Tem Mike Frost (incumbent), City of LakeForest; Mayor Pro Tem Ben Wong, City of Seal Beach Orange County Local Agency Formation Commission (LAFCO)Mayor/Council Member to serve as the Orange County City Representative and obtain votes from a majority of theCity Selection Committee.

Candidate: Mayor Pro Tem Peggy Huang, City of Yorba Linda Orange County Emergency Medical Care CommitteeMayor/Council Member to serve as City Member Representative and obtain votes comprising of a majority of theCity Selection Committee.

Candidates: Council Member Blair Stewart, City of Brea
City Selection Committee - Chair and Vice Chair
Mayor to serve as Committee Chair and obtain votes comprising of a majority of the City Selection Committee.

No candidate applications received.

Mayor to serve as Committee Vice Chair and obtain votes comprising of a majority of the City Selection Committee.

No candidate applications received.

As no nominations were made for City Selection Committee Chair or Vice Chair, nominations will be taken from thefloor at the City Selection meeting.

It would be appropriate for the City Council to discuss and provide direction to the Mayor (Voting Delegate)regarding the candidates above.

Attachments
05-14-26 agenda.pdf
LAFCO - Huang_Redacted.pdf
EMCC - Stewart_Redacted.pdf
HCDC Rep 2 - Frost_Redacted.pdf
HCDC Rep 1 - Hupp_Redacted.pdf
HCDC - Wong_Redacted.pdf
Policy No 52 Voting Delegates Selection.pdf
1 Clerk of the Board of Supervisors
400 W. Civic Center Dr., 6th Floor
Santa Ana, CA 92701
(714) 834-2206 ** FAX (714) 834-4439
[email protected]

Robin Stieler
Clerk of the Board

CITY SELECTION COMMITTEE

REGULAR MEETING
AGENDA
Thursday, May 14, 2026
5:00 P.M.

City of Orange
Orange City Council Chamber
300 E. Chapman Avenue, Orange CA 92866

This agenda contains a brief description of each item to be considered by the Committee. Except as provided by law, no action shall be taken on any item not appearing on the agenda. To address the Committee on any item appearing on the agenda, please submit a speaker request form identifying the item to the Clerk. To speak on a matter not appearing on the agenda, but under the jurisdiction of the City Selection Committee, you may do so by submitting a speaker form requesting to speak during Public Comments at the end of the meeting. Supporting documentation is available for review in the office of the Clerk of the Board located in the County of Orange Hall of Administration, 400 W. Civic Center Dr., 6th Floor, Santa Ana, CA 92701, Monday – Friday, 8:00 a.m. – 5:00 p.m.

• CALL TO ORDER

• APPROVAL OF November 13, 2025, REGULAR MEETING MINUTES

2 • APPOINTMENTS:

a. CITY SELECTION CHAIR AND VICE CHAIR

• (1) Mayor to serve as Committee Chair to the Orange County City Selection Committee. Any candidate who wishes to secure this seat must be a Mayor of an Orange County City at time of appointment and receive votes by the majority of the City Selection Committee. This appointment is for a term of one year. Term begins May 2026 and expires May 2027. This seat is currently held by David Shawver, Mayor of Stanton.

• (1) Mayor to serve as Committee Vice Chair to the Orange County City Selection Committee. Any candidate who wishes to secure this seat must be a Mayor of an Orange County City at time of appointment and receive votes by the majority of the City Selection Committee. This appointment is for a term of one year. Term begins May 2026 and expires May 2027. This seat is currently held by Pat Burns, Huntington Beach City Council.

b. CITY ENGINEERS FLOOD CONTROL ADVISORY COMMITTEE

• (1) City Engineer or City Director of Public Works to serve as 2nd District Member on the City Engineers Flood Control Advisory Committee. To secure this seat, the candidate must be a City Engineer or City Director of Public Works and a member of The City Engineers Association of Orange County (CEAOC). The candidate must obtain two votes comprising a majority of the cities within the Second supervisorial district.

Those cities are Orange, Santa Ana and Tustin. This three-year term begins upon appointment. This seat is currently vacant. CEAOC nominates Kenny Nguyen, Tustin Deputy Director of Public Works/City Engineer.

c. ORANGE COUNTY OLDER ADULTS ADVISORY COMMISSION

• (1) Individual to serve as 1st District Representative 2 on the Commission. To secure this seat, the candidate must obtain five votes comprising a majority of the cities within the First supervisorial district. Those cities are Cypress, Fountain Valley, Garden Grove, Huntington Beach, La Palma, Los Alamitos, Seal Beach and Westminster. This appointment is for a two-year term that begins January 1, 2026, and expires December 31, 2027. This seat is currently vacant.

• (1) Individual to serve as 2nd District Representative 1 on the Commission. To secure this seat, the candidate must obtain two votes comprising a majority of the cities within the Second supervisorial district. Those cities are Orange, Santa Ana and Tustin. This appointment is for a two-year term that began January 1, 2025, and expires December 31, 2026. This seat is currently vacant.

3 • (1) Individual to serve as 2nd District Representative 2 on the Commission. To secure this seat, the candidate must obtain two votes comprising a majority of the cities within the second supervisorial district. Those cities are Orange, Santa Ana and Tustin. This appointment is for a two-year term that begins January 1, 2026, and expires December 31, 2027. This seat is currently vacant.

• (1) Individual to serve as 3rd District Representative 2 on the Commission. To secure this seat, the candidate must obtain four votes comprising a majority of the cities within the Third supervisorial district. Those cities are Irvine, Lake Forest, Mission Viejo, Rancho Santa Margarita, Villa Park and Yorba Linda. This appointment is for a two-year term that begins January 1, 2026, and expires December 31, 2027. This seat is currently vacant.

e. HOUSING & COMMUNITY DEVELOPMENT COMMISSION

• (1) Individual to serve as the City Member 1 on the Commission. To secure this nomination, the candidate must obtain votes by the majority of the City Selection Committee. This appointment nomination is for a two-year term that begins July 1, 2026, and expires June 30, 2028. This seat is currently held by Cecilia Hupp, Brea City Council.

• (1) Individual to serve as the City Member 2 on the Commission. To secure this nomination, the candidate must obtain votes by the majority of the City Selection Committee. This appointment nomination is for a two-year term that begins July 1, 2026, and expires June 30, 2028. This seat is currently held by Mike Frost, Dana Point City Council.

f. ORANGE COUNTY LOCAL AGENCY FORMATION COMMISSION (LAFCO)

• (1) Mayor/Council Member to serve as the Orange County City Representative on the Commission. To secure this seat, the candidate must obtain votes from the majority of the City Selection Committee. This appointment is for a four-year term that begins July 1, 2026, and expires June 30, 2030. This seat is currently held by Peggy Huang, Yorba Linda City Council.

• OTHER MATTERS FROM COMMITTEE MEMBERS
• PUBLIC COMMENTS
• ADJOURNMENT

Peggy Z. Huang
Candidate Statement
LAFCO City Member

1. W
hat would you hope to accomplish in your year as a member of this committee? I
have served on LAFCO as a City member for the past two years. I also served as a LAFCO City member and alternate member from 2019 to 2022. Additionally, I represent LAFCO Orange County as an alternate on California Alliance of LAFCO. As a member of LAFCO OC, I will continue to represent Orange County’s interest and vigorously defend Orange County against the State’s increasing intrusion into local LAFCO issues. Because the state intruded into local LAFCO jurisdiction and sought to either expand or shrink LAFCO’s jurisdiction, Orange County led the way to disassociate with the State LAFCO association and formed a new statewide association—CA Alliance of LAFCOs.

Ad
ditionally, my vast experience in regional issues serving as a former Regional Council member at SCAG, Chair of the Community, Economic, and Human Development Committee, Chair of the RHNA subcommittee, and Vice Chair of Legislative Committee have given me a broad prospective and comprehensive understanding of issues affecting Orange County and Southern California. I previously served in the California State Senate and gained extensive public policy experience on water and environmental issues. Both future governance in unincorporated Orange County and open space are complex issues that require thoughtful review and analysis on technical issues. I believe my skillset as an attorney will bring consensus and find common sense solutions to complex and technical issues.
2 . What qualification or skills do you bring to the position you are seeking? M
oreover, I am a ten-year City Council Member, previously served on the Orange County Commission on Children and Family, and served over a decade as the President of the Board for Lifesteps Children and Family Services, which is a statewide nonprofit that provide services to developmentally disabled children in disadvantage communities. Further, in my capacity at SCAG, I have presided discussion over contentious issues such as transportation and housing, and developed skill-sets needed in common sense problem solving and consensus building.

Through these roles, I have gained expertise and experience on governance, budget, and thorough review on technical studies.

Orange County City Selection Committee
Candidate Statement Form
Name:

Specific Position
Applying For:

District:

Home address:

Mobile phone: E-mail:

City:

Years as elected official: Occupation:

Please list other positions held (both state and local service):

Please use a separate sheet to answer the following questions. 1) What would you hope to accomplish in your WHUP as a member of this committee? 2) The 2SSRUWXQLW\ 1RWLFH lists the 2EMHFWLYH DQGRU 5HVSRQVLELOLWLHV of this position what
qualificationV or skills do you bring to the position you are seeking DSSRLQWPHQW? Signature Date
Blair Stewart
Orange County Emergency Medical Care Committee - City Member Representative 4 Brea, Ca 92821
Brea
4 Council Member
Council Member Stewart was elected to the Brea City Council in November 2022, and served as Mayor in 2025. Currently serving, Wildlife Corridor Conservation Authority, City of Brea Development Committee, South Coast Air Quality Management District, Bridges at Kraemer Place Community Advisory Board, Hillside Open Space Education Coalition (HOSEC) Steering Committee, League of California Cities – Governance, Transparency & Labor Relations Policy Committee, OC Division of the League of Cities, and National League of Cities – Transportation & Infrastructure Services Committee; (Please see attached biography). 04/28/2026

Cecilia Hupp Marty Simonoff Blair Stewart Christine Marick Steven Vargas Mayor Mayor Pro Tem Council Member Council Member Council Member

City of Brea • 1 Civic Center Circle • Brea, California 92821-5732 • 714-990-7600 • FAX 714-990-2258 • www.cityofbrea.gov

April 27, 2026

Orange County City Selection Committee Members
Orange County Clerk of the Board of Supervisors
400 W. Civic Center Dr. 6
th Floor
Santa Ana, CA 92701

SUBJECT: CITY OF BREA COUNCIL MEMBER BLAIR STEWART FOR REAPPOINTMENT TO THE

ORANGE COUNTY EMERGENCY MEDICAL CARE COMMITTEE AS CITY MEMBER

REPRESENTATIVE

Dear City Selection Committee Members:

I, Blair Stewart, Council Member for the City of Brea, respectfully request your support for my reappointment as the City Member Representative to the Orange County Emergency Medical Care Committee. It has been an honor to serve in this role since my initial appointment in July 2024, and I remain committed to advancing coordinated, high- quality emergency medical services throughout our region.

I was elected to the Brea City Council in November 2022 and recently retired following a nearly 30-year career as a Firefighter with the City of Torrance Fire Department, where I also served as a Certified Film Safety Officer and Recruitment Specialist. My career in the fire service, combined with my background as a United States Marine Corps veteran, has provided me with extensive, firsthand experience in emergency response, interagency coordination, and public safety leadership.

In addition to my service on the Emergency Medical Care Committee, I remain actively engaged in regional collaboration through my involvement with several boards and committees, including the following:

• Bridges at Kraemer Place Community Advisory Board
• City of Brea Development Committee
• South Coast Air Quality Management District
• Hillside Open Space Education Coalition (HOSEC) Steering Committee • League of California Cities – Governance, Transparency & Labor Relations Policy Committee • National League of Cities – Transportation & Infrastructure Services Committee • Orange County Division of the League of Cities
• Wildlife Corridor Conservation Authority

These roles allow me to bring a well -rounded, collaborative perspective to regional issues impacting emergency medical care. I respectfully ask for your vote to continue serving in this capacity and contribute to the health and safety of Orange County residents. Below, I have included my responses to the two application questions.

Cecilia Hupp Marty Simonoff Blair Stewart Christine Marick Steven Vargas Mayor Mayor Pro Tem Council Member Council Member Council Member

City of Brea • 1 Civic Center Circle • Brea, California 92821-5732 • 714-990-7600 • FAX 714-990-2258 • www.cityofbrea.gov

April 27, 2026

Orange County City Selection Committee Members
Orange County Clerk of the Board of Supervisors
400 W. Civic Center Dr. 6
th Floor
Santa Ana, CA 92701

SUBJECT: CITY OF BREA MAYOR CECILIA HUPP FOR REAPPOINTMENT TO THE HOUSING & COMMUNITY DEVELOPMENT COMMISSION AS CITY MEMBER 1

Dear City Selection Committee Members:

I, Cecilia Hupp, Mayor for the City of Brea, respectfully request your support for my reappointment to serve as City Member 1 on the Housing & Community Development Commission. It has been an honor to serve in this role since my initial appointment in 2020, and I remain committed to advising on effective housing strategies and ensuring that resources are used effectively to meet the needs of communities throughout Orange County.

In addition to my service on the City Selection Committee - Housing & Community Development Commission, I have had the honor of serving on the Brea City Council since 2014, where I have remained actively engaged in addressing local and regional issues that impact our community. I currently represent the City of Brea on several boards and committees, including the following:

• League of California Cities Housing, Community and Economic Development Policy Committee
• National League of Cities Community and Economic Development Advocacy Committee • Southern California Association of Governments (SCAG) Community, Economic and Human Development Committee
• C ity of Brea Development Committee
• Orange County Mosquito and Vector Control Board of Directors • Olinda Alpha Landfill Ad-Hoc Committee

These roles allow me to bring a well -rounded and collaborative perspective to countywide issues impacting our residents. I respectfully ask for your vote to continue serving in this capacity.

Below, I have included my responses to the two application questions.

QUESTION 1:

What would you hope to accomplish in your term as a member of this committee?

No: 52

Date of Council Meeting Approval: January 28, 2025

CITY COUNCIL POLICY STATEMENT

RESPONSIBLE DEPARTMENT: CITY CLERK’S OFFICE

CONTACT PERSON: DIRECTOR OF GOVERNMENT AND COMMUNITY

RELATIONS/CITY CLERK

SUBJECT: SELECTION OF VOTING DELEGATES

This policy establishes the procedure for selecting a voting delegate and an alternate voting delegate to represent the City Council at meetings or conferences when requested and ensures that their voting decisions reflect the collective direction of the full City Council.

SELECTION OF DELEGATES

 Designation of Delegates:

The City Council shall appoint a voting delegate and an alternate voting delegate from its members to represent the City at meetings or conferences, when requested. The appointments shall be made during a regular City Council meeting.

 Eligibility:

Any City Council member is eligible for selection as a voting delegate or alternate delegate.

The appointed delegates must register and attend the meeting or conference and have a clear understanding of the responsibilities associated with representing the City. If the voting delegate is unable to fulfill their responsibilities, the alternate voting delegate will act in their absence.

PRE-MEETING COUNCIL DIRECTION

 Prior to each meeting or conference, the City Clerk, or her or his designee, shall include a Study Session agenda report to review and discuss the items to be voted on at the meeting or conference. The City Council shall provide direction on the City’s position for each item (e.g., "support," "oppose," or "abstain" or any other appropriate direction).

 Delegates are required to vote on each item in accordance with the direction provided by the City Council.

 If an item is amended during the meeting or conference in a way that materially changes its intent, the delegate may use their discretion to vote but must strive to align their decision with the principles discussed by the City Council.

CITY COUNCIL POLICY ON SELECTION OF VOTING DELEGATES