MAYOR CONNOR TRAUT
VICE MAYOR LAMIYA HOQUE
COUNCIL MEMBER JOYCE AHN
COUNCIL MEMBER CARLOS FRANCO
COUNCIL MEMBER SUSAN SONNE
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
— Sr. Claire Ramos, FMA, Salesian Sisters of St. John Bosco
1.D. PLEDGE OF ALLEGIANCE
— Everly Matemate, Raymond Temple Elementary School
1.E. CITY MANAGER REPORT
— Aaron France, City Manager
2. PRESENTATIONS
2.A. PRESENTATION OF BUENA PARK YOUTH THEATER SPRING PRODUCTION OF DISNEY'S FROZEN THE
MUSICAL
2.B. RECOGNITION OF KUKKIWON, SOUTH KOREA
2.C. PROCLAMATION RECOGNIZING HARVEY MILK DAY
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 Regular City Council Meeting of May 12, 2026.
4.B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving Claims and Demands.
4.C. TREASURER'S REPORT FOR THE MONTH OF APRIL 2026
— Recommended Action: Receive and file the reports.
4.D. PROCLAMATION RECOGNIZING HARVEY MILK DAY
— Recommended Action: Approve Proclamation.
4.E. PROCLAMATION RECOGNIZING MEMORIAL DAY
— Recommended Action: Approve proclamation.
4.F. PROFESSIONAL SERVICES AGREEMENT WITH ALLIED UNIVERSAL SECURITY SERVICES, INC. TO PROVIDE
CUSTODIAL OFFICER SERVICES FOR THE CITY'S JAIL FACILITY — Recommended Action: 1) Approve a Professional Services Agreement with Allied Universal Security Services, Inc. (“Allied Universal”) for a three-year term, with two one-year extension options, to continue providing custodial officer services for the City’s jail facility; 2) Authorize contingency funds equal to 5% annually for overtime outside the base scope of the services; 3) Dispense with competitive bidding pursuant to Buena Park Municipal Code Section 3.28.080(H) which allows the City Council to dispense with bidding when it is the best interest of the City; 4) Authorize the City Manager and City Attorney to make any necessary, non- monetary changes to the agreement; and 5) Authorize the City Manager and City Clerk to execute the Agreement in final form.
4.G. APPROVAL OF THE BUENA PARK GENERAL PLAN PROGRESS REPORT AND HOUSING ELEMENT ANNUAL PROGRESS REPORT (APR) FOR CALENDAR YEAR 2025 AND SUBMITTAL TO THE STATE DEPARTMENT OF
HOUSING AND COMMUNITY DEVELOPMENT (HCD)
— Recommended Action: 1) Receive and file the 2025 General Plan Annual Progress Report (APR) and the Housing Element Annual Report; 2) Authorize the Community and Economic Development Department to transmit the reports to the State Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR) as required by state law; and, 3) Authorize the Community and Economic Development Department to make any changes to the report in response to comments received from HCD or OPR.
5. NEW BUSINESS
5.A. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH KORMEX CONSTRUCTION, INC. FOR THE CRESCENT AVENUE FRONTAGE MEDIAN IMPROVEMENTS PROJECT Presented by Aaron Esparza-Almaraz, Assistant Engineer
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Crescent Avenue Frontage Median Improvements Project; 2) Award a contract to Kormex Construction, Inc. in the amount of $339,985; 3) Authorize contingency funds in the amount of $34,000 in the same purchase order; 4) Authorize construction engineering funds in the amount of $20,000; 5) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and 6) Authorize the City Manager and City Clerk to execute the contract.
6. PUBLIC HEARING
No Public Hearing items.
7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS
7.A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS
8. CITY MANAGER REPORT
8.A. CITY MANAGER REPORT
— Aaron France, City Manager
9. COMMISSION & COMMITTEE UPDATES
9.A. COMMISSION & COMMITTEE UPDATES
— Adria M. Vicuna, Director of Government and Community Relations/City Clerk
10. 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. Vicuña MMC, City of Buena Park, do hereby certify, under penalty of perjury under the laws of the State of California that a full and correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at Buena Park City Hall, 6650 Beach Blvd., and uploaded to the City of Buena Park website www.buenapark.com.
Adria M. Vicuña, MMC
Director of Government and Community Relations
City Clerk
Date Posted: May 21, 2026
May 26, 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 Regular City Council Meeting of May 12, 2026.
Attachments
2026-05-12 CC M 5PM.pdf
MINUTES OF CITY COUNCIL MEETING
OF THE CITY OF BUENA PARK
HELD MAY 12, 2026
Vol. 50 Pg. 1
1. GENERAL
The City Council met in a regular session on Tuesday, May 12, 2026, at 5:03 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 (teleconference), 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 Assistant City Manager/Director of Human Resources Eddie Fenton.
1D. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Ellie Estrada, Buena Park Middle School.
1E. CITY MANAGER REPORT
City Manager France reported on the following:
• Director of Government and Community Relations/City Clerk Vicuña provided information regarding the June 2, 2026 Direct Primary Election, and key services and resources available to Buena Park voters. For any election-related questions, residents may contact the City Clerk’s Office at (714) 562-3750 or [email protected], or visit the OC Registrar of Voters website at www.ocvote.gov.
• 45th Annual Memorial Day Remembrance Service, May 25, 2026, 10:00 a.m. at Ehlers Event Center in front of the Veterans Memorial.
• Police Department Open House, May 30, 2026, 11:00 a.m. – 2:00 p.m. at the Civic Center. • Older Americans Art Exhibit in the Council Chamber.
• Public Employees Celebrations: Municipal Clerks Week, Building Safety Month, and Public Works Week.
• Video celebrating Public Works Week.
2. PRESENTATIONS
2A. PROCLAMATION RECOGNIZING MAY 2026 AS PEACE OFFICERS MEMORIAL MONTH
Mayor Traut presented a Proclamation recognizing May 2026 as Peace Officers Memorial Month to Interim Police Chief Geyer, who accepted the Proclamation on behalf of the Buena Park Police Department.
Interim Police Chief Geyer thanked the City Council for the Proclamation, and invited the community to join the BP Police Department in observing the Hour of Remembrance on May 13, 2026, at 9:00 a.m. at the police memorial located in front of the Police Department to honor the fallen police personnel.
Minutes May 12, 2026 Vol. 50 Pg. 2
2B. PRESENTATION OF THE 2026 MYRNA HOLMQUIST COMMUNICATIONS
SCHOLARSHIPS
Council Members Ahn and Franco presented the 2026 Myrna Holmquist Communications scholarships to Brilynn Martin, Natalie Stark, Kenneth Eisley Sioson Roman, Liam Gallego, and Jose Ramirez.
Legislative representatives from Senator Umberg’s Office and Assemblywoman Quirk-Silva’s Office presented certificates recognizing the 2026 Myrna Holmquist Communications scholarship recipients.
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.
David Dunn, Buena Park Community Chorus, spoke regarding Buena Park Community Chorus Sing Along event on June 14, 2026, 3:30 p.m. – 5:30 p.m. at Ehlers Event Center in celebration of Flag Day and to kick off the 250th Anniversary of Independence through a family sing-along featuring some of America's most cherished patriotic songs.
Tomas Castro, Climate Action Campaign, spoke regarding a recommendation to the City Council to support legislation on energy affordability.
There being no additional requests to speak, Mayor Traut closed oral communications.
4. CONSENT CALENDAR (4A – 4G)
Mayor Traut announced that Consent Calendar Item Nos. 4A through 4G 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 – 4G:
MOTION: Traut
SECOND: Ahn
AYES: Traut, Ahn, Franco, Hoque, Sonne
NOES: None
MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 4A – 4G be approved.
Minutes
4A. 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.
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. 15108
A 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
RESOLUTION NO. 15109
A 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
Minutes May 12, 2026 Vol. 50 Pg. 3
RESOLUTION NO. 15110
A 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
Proclamations 119
4C. PROCLAMATION RECOGNIZING MAY 2026 AS PEACE OFFICERS MEMORIAL MONTH
Recommended Action: Approve proclamation.
APPROVED the recommended action.
Proclamations 119
4D. PROCLAMATION RECOGNIZING MAY 3-9, 2026, AS PROFESSIONAL MUNICIPAL
CLERKS WEEK
Recommended Action: Approve proclamation.
APPROVED the recommended action.
Proclamations 119
4E. PROCLAMATION RECOGNIZING MAY 17-23, 2026, AS NATIONAL PUBLIC WORKS WEEK
Recommended Action: Approve proclamation.
APPROVED the recommended action.
Proclamations 119
4F. PROCLAMATION RECOGNIZING MAY 2026 AS BUILDING SAFETY MONTH Recommended Action: Approve proclamation.
APPROVED the recommended action.
Contracts 70 C-3680 Police Dept. 117
4G. 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.
The City Council recognized the canine retirement of Police Service Dog Adam.
Buena Park Police Officer Boyer thanked the City Council for approving the transfer of ownership and responsibility for Retired Police Service Dog Adam to him.
APPROVED the recommended action.
END OF CONSENT CALENDAR
5. NEW BUSINESS (5A)
Contracts 70 C-3681 Grants 185
5A. 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, nonmonetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.
Minutes May 12, 2026 Vol. 50 Pg. 4
Community Services Supervisor Villapando provided a report regarding the Restricted Project Agreement with Providence St. Jude Hospital for grant funding for the Literacy Walk Pilot Program at Heroes Park. Providence St. Jude Hospital provides grant funding opportunities through its community benefit program to support initiatives that advance health equity and encourage healthy lifestyles. The City applied for $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 promote early childhood literacy and physical activity through an interactive outdoor reading experience featuring story panels along a walking route for children and families. 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. It was noted that the project supports the City’s goals of enhancing park amenities, promoting community health, and offering innovative programming while aligning with partnerships with local schools and community organizations.
MOTION: Ahn
SECOND: Hoque
AYES: Ahn, Hoque, Franco, Sonne, Traut
NOES: None
MOTION CARRIED to approve the recommended action.
6. PUBLIC HEARING
No Public Hearing.
7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND
CALENDAR REQUESTS
7A. REPORT
Council Member Sonne reported the following:
• May 7 OCPA Board Meeting
Council Member Sonne indicated that at its May 7, 2026 OCPA Board meeting, the Board started the Fiscal Year 2026-2027 budget review; approved a contract amendment with Reveille, Inc. for communications, marketing, strategy, public engagement, digital, and graphic design services; and, conducted required public hearing for employee vacancies, recruitment and retention efforts.
Council Member Franco reported the following:
• NOCROP Student Ambassador Visit
• May 2 Arbor Day at Bellis Park
• OCTA Ride
• SCAG Regional Conference and General Assembly
• Buena Park Library Book Club
Council Member Franco reported attending the 2026 SCAG Regional Conference and General Assembly, and discussed participating in sessions regarding upcoming major international events, continued investment in housing and mobility initiatives, legislative advocacy, and collaboration with local governments to advance long-term regional planning through Connect SoCal 2050 and other strategic programs.
Council Member Ahn reported the following:
• May 6 Buena Park Business Visits with Congressman Tran in Celebration of AAPI Month • May 6 OC Sanitation District Operations Board Meeting
Council Member Ahn also reported attending three local nonprofit events and addressed various issues concerning BP residents and businesses.
Vice Mayor Hoque reported the following:
• April 29 Youth Microgrant Program Ad Hoc Committee Meeting • May 2 Arbor Day at Bellis Park
• May 7 John Beat Park Meeting
Minutes May 12, 2026 Vol. 50 Pg. 5
Mayor Traut reported the following:
• April 29 Youth Microgrant Program Ad Hoc Committee Meeting • May 1 May Day Event at Knott’s Berry Farm
• May 2 Arbor Day at Bellis Park
• May 4 Guest Speaker for Professor Balma’s Class at Fullerton College • May 6 Buena Park Boys and Girls Club Committee Meeting • May 12 OCFA Operations Committee Meeting
Mayor Traut provided an update about the May 12, 2026 OCFA Operations Committee meeting wherein the Board discussed the approval of a new Fire Engine for Station 63 in the first quarter of 2027; and, recruitment for a new EMS Director.
8. RECESS/RECONVENE
Mayor Traut recessed the meeting at 6:46 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 7:03 p.m.
9. STUDY SESSION (9A – 9D)
9A. DISCUSS AND PROVIDE DIRECTION REGARDING THE DISTRICT 2 POCKET PARK
IMPROVEMENTS PROJECT
Presented by Jaden Miller, Principal Engineer
Principal Engineer Miller presented the District 2 Pocket Park Improvements Project.
On December 11, 2025, RJM hosted a community outreach workshop at the Buena Park Community Center, supplemented by an online engagement effort. Participants provided feedback that was then considered in the conceptual design. Participants were also invited to propose potential names for the park, and ‘Coyote Park’ was the highly suggested park name.
Principal Engineer Miller explained City Council Policy Statement No. 30 as it relates to memorializing naming structures and that the name “Coyote Park” meets the criteria by representing a strong local connection for the coyote is Buena Park High School’s mascot, making it a widely recognized and unifying symbol within the community. Principal Engineer Miller explained the construction cost estimate in the amount of $900,105 with a 15% design contingency in the amount of $135,016, for a total amount of $1,035,121. Staff sought City Council direction to approve the conceptual plan; authorize staff to proceed with preparation of Plans, Specifications, and Estimates (PS&E); and approve the name of the new park as Coyote Park.
Eric Curran, RJM Design Group, Inc., reported on the park’s existing conditions: opportunities, constraints, and site analysis. Moreover, Mr. Curran discussed the updated conceptual plan, and renderings, which integrated the community and commission feedback.
The City Council discussed: the significance and symbolism of the coyote in Native American cultures; incorporating small play elements for the children in the neighborhood; addition of shade structures; installation of seven educational plaques with QR codes around the park; the purchase and planting of more mature trees to provide additional shade; and, design and functional elements of the park.
Following the discussion, the City Council approved the name of the new park as Coyote Park; and, directed staff to incorporate historical significance and symbolism of the coyote in Native American cultures in park elements; purchase and plant more mature trees to provide additional shade; install small play elements such as hopscotch, tic tac toe, a maze, and natural play boulders; and, seven educational plaques with QR codes linking historical information about the park.
Minutes May 12, 2026 Vol. 50 Pg. 6
9B. DISCUSS AND PROVIDE DIRECTION REGARDING A LOCAL BUILDING ENERGY CODE UPDATE (B.O.L.T.)
Presented by Lotus Thai, Sustainability Manager
Sustainability Manager Thai discussed the proposed Building Optimization and Long-Term Transition (B.O.L.T.) program and how it would implement new local “reach code” requirements to support the City’s Climate Action and Adaptation Plan goals of reducing greenhouse gas emissions and increasing building electrification. The proposed program includes two components: a “Flex Path” for existing single-family homes undergoing major remodels and an AC to HP (air conditioning to heat pump) requirement encouraging heat pump installation in existing non-residential (commercial) buildings. With Flex Path, a proposed renovation or remodel of an existing single-family home that exceeds a specified construction valuation threshold would be required to incorporate energy efficiency or electrification measures selected from a flexible set of options. Depending on the additional energy improvements chosen, compliance with the B.O.L.T. program could cost an additional $5,880 to $20,730 to comply, and could result in an annual energy bill savings of $200 to $1,000. The AC to HP for existing non-residential buildings would require existing office building, retail location, grocery store, or financial institution to install a heat pump when they replace an HVAC unit that is 6-10 tons. The Climate Action Commission met on April 7, 2026 and recommended that the City Council adopt the B.O.L.T. Program and to set a residential construction valuation threshold at $40,000. Staff also conducted two community outreach webinars to present an overview of the program, gather input to better understand community needs, and respond to questions. One webinar focused on the non-residential AC to HP program, and the other covered the residential Flex Path option. The non-residential webinar had four attendees, while the residential webinar had 35 attendees. Action E2c of the CAAP calls for educating the community on electric appliances.
Staff sought City Council direction on whether to continue the development of the B.O.L.T.
Program or to revisit B.O.L.T. Program discussion after additional funding programs have been developed.
Pam Makino, Buena Park resident, spoke regarding attending the informative community outreach webinar and requested the City Council make the program optional rather than mandatory.
Tomas Castro, Climate Action Campaign, spoke in support of the B.O.L.T. Program and encouraged the City Council to approve its implementation.
The City Council asked about the provisions of AB 130 as it relates to reach codes; backlog with California Building Standards Commission; grant funding deadlines to support rebates and incentives; Title 24 requirement of heat pump installation for new residential and commercial developments; and, adoption of reach codes, energy efficiency mandates, and electrification standards for commercial properties. Moreover, the City Council discussed OCPA’s administration of the equitable building decarbonization grant; OC Go Solar’s efforts for consumers to access to affordable and equitable clean energy solutions; reservations about implementing the program due to current economic climate; Buena Park as a working-class community and residents may be unable to afford the additional costs associated with renovations and compliance requirements; refusal to mandate residents of a reach code program; and, recommendation to educate the community about existing rebates or incentives on energy-efficient upgrades.
Sustainability Manager Thai explained AB 130 only applies to residential zones. The California Building Standards Commission has not reviewed nor approved any post-AB 130 items such as the implementation of a B.O.L.T. Program. If the City Council proceeds with the program, staff will prepare ordinances for City Council consideration. If adopted, the City will submit the amendments to the California Building Standards Commission for its review and approval. The B.O.L.T. program would not go into effect until after the Building Standards Commission approves the amendments. As for the existing rebates and incentives, grants will be awarded until available funding is exhausted. To address the income variability and affordability of the program, Sustainability Manager Thai indicated that this would qualify under the hardship exception and the City Council has discretion to establish additional compliance exemptions and program requirements as needed.
Amy Discher, Southern California Edison, indicated funding is available both for residential and commercial customers. Applicants need to meet certain qualifications depending on the rebate program.
Minutes May 12, 2026 Vol. 50 Pg. 7
Building and Safety Manager Ibarra explained that Title 24 requires heat pumps for new construction of residential and commercial buildings; and, the implementation of energy efficiency measures or “reach codes” for both residential and non-residential properties.
Because non-residential properties remain completely unaffected by AB 130, staff could provide information to the City Council about jurisdictions similar to Buena Park’s reach code implementation specifically for non-residential.
Following the discussion, the City Council directed staff to educate the community about existing rebates and incentives programs for energy-efficient upgrades; return with information on AB 130 approvals, OCPA rebate programs, and project implementation via the City Manager Weekly; return with information on other jurisdictions’ reach code implementation for non- residential buildings; and, promote participation in OC Goes Solar’s affordable solar energy and home electrification program.
RECESS/RECONVENE
Mayor Traut recessed the meeting at 8:36 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 8:46 p.m.
9C. DISCUSS AND PROVIDE DIRECTION REGARDING THE MAY 14, 2026, CITY
SELECTION COMMITTEE MEETING APPOINTMENTS
Presented by Jessica Fewer, Sr. Management Analyst
Sr. Management Analyst Fewer provided a report regarding appointments being considered and voted on for the Orange County City Selection Committee for District 4, and announced that the meeting will be held on May 14, 2026. Respective candidates for District 4 include the Housing and Community Development Commission, Orange County Local Agency Formation Commission (LAFCO), and Orange County Emergency Medical Care Committee. No nominations were made for City Selection Committee Chair or Vice Chair. Therefore, nominations will be taken from the floor at the City Selection meeting. It was requested that the City Council discuss and provide direction to the Mayor regarding appointments being considered and voted on for the Orange County City Selection Committee.
The City Council directed the Mayor to vote for the incumbent candidates for the Housing & Community Development Commission, and for the only candidates running for positions on the Orange County Local Agency Formation Commission (LAFCO) and Orange County Emergency Medical Care Committee.
9D. DISCUSS AND PROVIDE DIRECTION REGARDING THE CITY'S ANIMAL CONTROL
SERVICES CONTRACT
Presented by Eddie Fenton, Assistant City Manager/Director of Human Resources
Assistant City Manager/Director of Human Resources Fenton discussed the City’s animal control services contract. The Southeast Area Animal Control Authority (SEAACA) has provided animal control services for the City of Buena Park since July 1, 2008, and the current, annual contract that runs concurrently with the fiscal year provides a dedicated field officer, licensing collection, and shelter services for Buena Park. Historically, SEAACA offset contract costs by collecting animal licensing revenue on the City’s behalf and guaranteeing a set revenue amount.
Beginning in July, SEAACA removed the guaranteed revenue model and required payment of the full gross contract cost, resulting in a more than 30% increase from $665,431 in FY 2024– 2025 to $869,890 in the current fiscal year. Staff noted that SEAACA did not discuss the contract change prior to issuing the new agreement. The revised contract stated that SEAACA would retain all licensing fees collected up to the guaranteed amount of $167,000. After that minimum was met, the City would split the excess with SEAACA. Nevertheless, City staff was able to negotiate new language to indicate that the City would retain all licensing fees collected up to $167,000 in order to offset City costs; and evenly split any excess revenue received over this amount. Assistant City Manager/Director of Human Resources Fenton stated that the City has experienced a decline in service levels from SEAACA; and City staff and residents reported unsatisfactory responses and a lack of updates regarding the status of their calls. Considering all ongoing challenges with SEAACA, City staff explored several options for animal control services one of which was to contract with OC Animal Care. Based on Buena Park's size and density compared to other cities they service, Buena Park's estimated contract cost could be up to $1.2 million annually. Staff also reached out to the City of La Habra for field services and expressed they are open to exploring the option of contracting services and have provided staff with a very high-level estimate cost of $250,000 per year. An additional option would be for the Minutes May 12, 2026 Vol. 50 Pg. 8
City to establish its own field services and/or animal shelter. While additional study would be needed to determine staffing needs specific to Buena Park, a staffing model similar in scale to La Habra could cost approximately the same as contracting with La Habra, or about $250,000 with additional one-time and ongoing costs for vehicles, equipment, and building and operating a shelter added to the overall cost. Staff sought City Council direction on whether to proceed with one of the Animal Control options presented.
The City Council discussed the consideration to remain with SEAACA and work with the new leadership to address issues being experienced by Buena Park and other cities for the short- term; and, ongoing concerns regarding experienced decrease in service levels from SEAACA.
Also, the City Council asked about previous year’s data regarding calls for service received and responded to.
Assistant City Manager Fenton indicated that staff requested data on calls for service and similar inquiries. Staff was informed that SEAACA is upgrading its technology systems to get the data.
City Manager France indicated other cities have similar sentiments as Buena Park with regards to SEAACA’s services. City of Norwalk is conducting a comprehensive audit of SEAACA and results will be shared with Buena Park and other contract cities.
Following the discussion, the City Council requested staff provide an update about the audit results when it becomes available and return for discussion at a subsequent City Council meeting.
10. CITY MANAGER REPORT
City Manager France reported on the following:
• Public Works BBQ Luncheon, May 21, 2026, 11:30 a.m. – 1:30 p.m. at the City Yard. • May 26, 2026 Budget Study Session at 1:00 p.m. followed by the Special City Council Meeting and Regular City Council Meeting.
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 9:14 p.m.
Mayor
ATTEST:
City Clerk
May 26, 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 435771-435971 reso.pdf
Claims 435771-435971 att1of2 resolist.pdf
Claims 435771-435971 att2of2 voids.pdf
Claims PR051526 reso.pdf
Claims PR051526 att1of1 resolist.pdf
RESOLUTION NO ______,
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA
PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,559,441.61 DEMAND NOS.,
435771 THROUGH 435971 CANCELLED NO 435249 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. 435771 through 435971 the sum of $1,559,441.61 set forth on the 14-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: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435249 V 03/25/26 10014940 MELISSA PORRAZ 11 REF DEPOSIT #R13272 0.00 -500.00 1011 435771 05/06/26 10015023 5056 58 SHIPLEY LLC 52 UB REFUND 0.00 643.42 1011 435772 05/06/26 10003794 A T & T 170670 9391050380 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 126143 9391026115 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 170670 9391026113 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 170670 9391026112 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 170670 9391026056 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 170670 9391026055 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 860810 9391026053 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 126143 9391026072 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 170670 9391054290 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 170670 9391026107 APR-26 0.00 31.91 1011 435772 05/06/26 10003794 A T & T 170670 9391026100 APR-26 0.00 62.26 1011 435772 05/06/26 10003794 A T & T 126143 9391026070 APR-26 0.00 92.53 1011 435772 05/06/26 10003794 A T & T 650302 9391026110 APR-26 0.00 35.97 1011 435772 05/06/26 10003794 A T & T 650302 9391050275 APR-26 0.00 62.26 1011 435772 05/06/26 10003794 A T & T 650302 9391031455 APR-26 0.00 209.10 1011 435772 05/06/26 10003794 A T & T 650302 9391031458 APR-26 0.00 312.90 1011 435772 05/06/26 10003794 A T & T 170670 9391026049 APR-26 0.00 218.71 1011 435772 05/06/26 10003794 A T & T 660241 9391026088 APR-26 0.00 244.33 1011 435772 05/06/26 10003794 A T & T 170670 9391036465 APR-26 0.00 462.92 TOTAL CHECK 0.00 2,020.08 1011 435773 05/06/26 10004247 A T & T MOBILITY 170670 287261541007 APR-26 0.00 91.22 1011 435774 05/06/26 10004247 A T & T MOBILITY 631140 287260985373 APR-26 0.00 500.30 1011 435775 05/06/26 10004247 A T & T MOBILITY 731150 996095853 APR-26 0.00 313.27 1011 435776 05/06/26 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL FLEAS 0.00 135.00 1011 435777 05/06/26 00000002 PROFESSIONAL POLICE SUPP 650208 25 BUSCH CAV-1E VISOR 0.00 4,322.82 1011 435778 05/06/26 00003929 AFLAC 73 APRIL-26 BILLING 0.00 7,948.21 1011 435779 05/06/26 00005342 AGA ENGINEERS, INC. 590188 DESIGN/HSIP/MAR-26 0.00 1,219.96 1011 435780 05/06/26 00002907 AIRGAS SAFETY 11 GLOVE LATEX EXAM LARGE 286.65 3,562.65 1011 435780 05/06/26 00002907 AIRGAS SAFETY 11 GLOVE LATEX EXAM X-LAR 286.65 3,562.65 1011 435780 05/06/26 00002907 AIRGAS SAFETY 11 GLOVE LATEX EXAM MEDIU 143.33 1,781.33 1011 435780 05/06/26 00002907 AIRGAS SAFETY 11 SHIPPING 0.00 145.70 TOTAL CHECK 716.63 9,052.33 1011 435781 05/06/26 10015038 ROBINA ALI 11 RF E26-0117/5442 BURL 0.00 100.00 1011 435782 05/06/26 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 352.85 1011 435783 05/06/26 10003198 ALL CITY MANAGEMENT SERV 550502 SCH CRS.GRD/MAR,APR26 0.00 12,055.93 1011 435784 05/06/26 10013705 ALL PRO BEVERAGE, INC. 170670 5 WB EUROPEAN BLEND 0.00 105.30 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435784 05/06/26 10013705 ALL PRO BEVERAGE, INC. 170670 5WB EUROPEAN BLEND 0.00 270.93 1011 435784 05/06/26 10013705 ALL PRO BEVERAGE, INC. 170670 RENT/COFFEE MACHINE 0.00 212.06 TOTAL CHECK 0.00 588.29 1011 435785 05/06/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTERFLY#2 CST/FEB26 0.00 86.95 1011 435785 05/06/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTERFLY#2/FEB-26 0.00 810.00 1011 435785 05/06/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 SPEC LEGAL/FEB-26 0.00 1,274.00 1011 435785 05/06/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BLAUBHAI PATEL/FEB-26 0.00 1,592.50 1011 435785 05/06/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COST/FEB-26 0.00 2,520.44 1011 435785 05/06/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN RETAINER/FEB-26 0.00 21,690.00 1011 435785 05/06/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTERFLY#2 EXC.FEB26 0.00 189.00 TOTAL CHECK 0.00 28,162.89 1011 435786 05/06/26 00006012 AMBIUS INC 170670 PLANT SERVICE/APR-26 0.00 372.02 1011 435787 05/06/26 10014953 AMERICAN JR. ROOFING COR 11 REF RF-26-95 WASTE 0.00 600.00 1011 435787 05/06/26 10014953 AMERICAN JR. ROOFING COR 11 RF RF-26-99 8065 TEAK 0.00 750.00 TOTAL CHECK 0.00 1,350.00 1011 435788 05/06/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 60.50 1011 435788 05/06/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 322.69 TOTAL CHECK 0.00 383.19 1011 435789 05/06/26 00009015 TAJEN GRAPHICS, INC 275210 PARK BANNERS 0.00 913.50 1011 435790 05/06/26 10015034 VANESSA AVENDANO 11 REF/DEPOSIT#R13266 0.00 500.00 1011 435791 05/06/26 10015026 JASVINDER SINGH BAWA 107420 GEN CLAIM STLMT#25-25 0.00 750.00 1011 435792 05/06/26 10007722 SELF INSURED SERVICES CO 73 LTD/LIFE INS/APRIL-26 0.00 3,946.77 1011 435792 05/06/26 10007722 SELF INSURED SERVICES CO 73 LTD/LIFE INS/APRIL-26 0.00 6,406.23 TOTAL CHECK 0.00 10,353.00 1011 435793 05/06/26 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE/JAN-26 0.00 3,874.32 1011 435793 05/06/26 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE/JAN-26 0.00 6,216.26 TOTAL CHECK 0.00 10,090.58 1011 435794 05/06/26 10006864 SELF INSURED SERVICES CO 73 APRIL-26 DENTAL 0.00 25,811.70 1011 435795 05/06/26 10007250 BENSON LEGAL, APC 107420 #SF250270 PROP DAMAGE 0.00 18,084.19 1011 435796 05/06/26 10011115 BLANK ROME LLP 110105 ADV. BA HOTEL/MAR-26 0.00 200.00 1011 435796 05/06/26 10011115 BLANK ROME LLP 110105 BUTTERFLY LEGAL/MAR26 0.00 67,097.58 TOTAL CHECK 0.00 67,297.58 1011 435797 05/06/26 10011418 DENNIS LONG 101101 MEM.DAY FLWS 5/25/26 0.00 1,664.74 1011 435798 05/06/26 10012104 CREATIVE BRAIN LEARNING 275405 CARTOON DRAW/WINT-26 0.00 351.12 1011 435799 05/06/26 00000011 MANHATTAN STITCHING COMP 731105 TBLCLOTH/SUSTAIN EVNT 0.00 455.58 1011 435800 05/06/26 10014198 BRIDGEROCK CONSTRUCTION 106131 JANITOR CLOSET FLOOR R 0.00 1,140.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435800 05/06/26 10014198 BRIDGEROCK CONSTRUCTION 106131 INSTALL FLOORING SYSTE 0.00 6,948.00 1011 435800 05/06/26 10014198 BRIDGEROCK CONSTRUCTION 106131 PLUMBING AND INSTALLAT 0.00 1,320.00 1011 435800 05/06/26 10014198 BRIDGEROCK CONSTRUCTION 106131 INSURANCE 0.00 250.00 TOTAL CHECK 0.00 9,658.00 1011 435801 05/06/26 10002369 BRINK'S INCORPORATED 11 SERVICE FOR APRIL-26 0.00 1,370.27 1011 435802 05/06/26 00007164 BUD'S EQUIPMENT SERVICE 171710 SERVICE CALL 0.00 404.84 1011 435803 05/06/26 00000015 BUENA PARK LOCK & KEY SH 170670 HARDWARE 0.00 50.18 1011 435804 05/06/26 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 22.84 1011 435804 05/06/26 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 22.84 1011 435804 05/06/26 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 22.84 TOTAL CHECK 0.00 68.52 1011 435805 05/06/26 10015003 BUI, HAI HUY 52 UB REFUND 0.00 148.85 1011 435806 05/06/26 10015029 CALIFORNIA BUILDING OFFI 731150 CALBO MEMRSHP/26-27 0.00 355.00 1011 435807 05/06/26 10015031 RACHAL CANDELARIO 275140 REF SHELTER #R13479 0.00 135.00 1011 435808 05/06/26 10015030 SERGIO CERDA 650208 REIMB UAG TEST/PRKING 0.00 180.00 1011 435809 05/06/26 10013051 CERTIFIED SEWER INSPECTI 452410 3 DAY CERT 6/16-18/26 0.00 1,240.00 1011 435810 05/06/26 10012931 CHARTER COMMUNICATIONS 170670 188676301 APR-26 0.00 370.71 1011 435811 05/06/26 10012931 CHARTER COMMUNICATIONS 170670 188676701 APR-26 0.00 241.80 1011 435812 05/06/26 10012931 CHARTER COMMUNICATIONS 170670 188676901 APR-26 0.00 200.00 1011 435813 05/06/26 10013748 YONG CHOI 275120 TAE KWON DO/SPR-26 0.00 133.00 1011 435814 05/06/26 10010394 CLASSIC AUTO & BODY REPA 632117 REIMB/FACADE/7870 CMW 0.00 2,625.00 1011 435815 05/06/26 10014404 NATURAL CAPITALISM SOLUT 190068 REMAINING BAL DUE 0.00 10,000.00 1011 435816 05/06/26 10006450 COLONIAL LIFE 73 APRIL-26 INS. PREMIUM 0.00 601.18 1011 435817 05/06/26 10014253 COUNTY OF ORANGE 490025 LABOR CHG 02/01-28/26 0.00 762.19 1011 435817 05/06/26 10014253 COUNTY OF ORANGE 590185 LABOR CHG 03/01-31/26 0.00 416.92 1011 435817 05/06/26 10014253 COUNTY OF ORANGE 490025 LABOR CHG 03/01-31/26 0.00 166.74 TOTAL CHECK 0.00 1,345.85 1011 435818 05/06/26 10002389 COUNTY OF ORANGE TREASUR 550502 CITES SURCHG/MAR-26 0.00 13,948.50 1011 435819 05/06/26 10015028 ROBERT CRAVENS 631140 REIMB/PH CASE/SCREEN 0.00 119.61 1011 435820 05/06/26 10011541 L.N. CURTIS AND SONS 650208 DISPATCH UNIFORMS 0.00 721.23 1011 435820 05/06/26 10011541 L.N. CURTIS AND SONS 650208 DISPATCH UNIFORMS 0.00 98.79 TOTAL CHECK 0.00 820.02 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435821 05/06/26 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/MAR-26 0.00 526.00 1011 435821 05/06/26 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/MAR-26 0.00 2,287.00 1011 435821 05/06/26 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/MAR-26 0.00 564.00 TOTAL CHECK 0.00 3,377.00 1011 435822 05/06/26 10014039 DEPT OF INDUSTRIAL RELAT 170670 CONVEYANCE/APRIL-26 0.00 225.00 1011 435823 05/06/26 10015040 DAVID R & MYRNA DUCHENE 11 REF/RF-26-93/7766 BEL 0.00 300.00 1011 435824 05/06/26 10013343 DUDEK 731105 CLIMATE ACT/MAR-26 0.00 281.25 1011 435825 05/06/26 10014561 EDGESOFT, INC 190062 SFTWAR SUBS/APR-26 0.00 23,875.00 1011 435826 05/06/26 10014151 EMBASSY CONSULTING SERVI 650208 RESIL/WELLNES 7/23/26 0.00 150.00 1011 435827 05/06/26 00000039 ENTENMANN ROVIN COMPANY 650208 REFURBIS.DOM BADGE/K9 0.00 578.15 1011 435828 05/06/26 10008311 EVERETT DOREY, LLP 107420 JARAMILLO, ALDOLFO 0.00 495.00 1011 435828 05/06/26 10008311 EVERETT DOREY, LLP 107420 JARAMILLO, ALDOLFO 0.00 135.00 1011 435828 05/06/26 10008311 EVERETT DOREY, LLP 107420 JARAMILLO, ALDOLFO 0.00 5,789.45 TOTAL CHECK 0.00 6,419.45 1011 435829 05/06/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 152.59 1011 435829 05/06/26 10013499 EWING IRRIGATION PRODUCT 560641 ARBOR GUARD 0.00 486.44 TOTAL CHECK 0.00 639.03 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ALTERNATOR 0.00 234.65 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SHOCKS 0.00 256.45 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 154.87 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 148.63 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 101.92 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 A/C COMPRESSOR 0.00 485.03 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 TRANS FILTER 0.00 64.48 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SPARK PLUG WIRE 0.00 59.22 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SPARK PLUG 0.00 70.94 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 CONDENSER 0.00 117.53 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 SHOCKS 0.00 181.67 1011 435830 05/06/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 RADIATOR 0.00 613.13 TOTAL CHECK 0.00 2,488.52 1011 435831 05/06/26 10003690 FAIR HOUSING FOUNDATION 732040 Q3 REIMB/MAR-26 0.00 1,145.50 1011 435832 05/06/26 10007059 FIVESTAR RUBBER STAMP ET 731101 BADGES 0.00 14.19 1011 435832 05/06/26 10007059 FIVESTAR RUBBER STAMP ET 105105 BADGES 0.00 14.19 TOTAL CHECK 0.00 28.38 1011 435833 05/06/26 10013464 JOHNNIES PAINT AND BODY 171710 BODY DAMAGE 0.00 16,000.00 1011 435834 05/06/26 10003190 FOOD 4 LESS 275606 ELOP FOOD SUPPLIES 0.00 177.76 1011 435834 05/06/26 10003190 FOOD 4 LESS 275605 WINGS AFTER SCHOOL 0.00 188.00 1011 435834 05/06/26 10003190 FOOD 4 LESS 275205 ARTS/CULTURE SESSION 0.00 62.97 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435834 05/06/26 10003190 FOOD 4 LESS 275606 ELOP SUPPLIES 0.00 208.99 TOTAL CHECK 0.00 637.72 1011 435835 05/06/26 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 688.16 1011 435836 05/06/26 10006324 CARLOS FRANCO 101101 REIMB/CIV WELL EXPENS 0.00 494.86 1011 435837 05/06/26 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 245.35 1011 435837 05/06/26 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 330.18 1011 435837 05/06/26 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 287.08 1011 435837 05/06/26 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 403.91 1011 435837 05/06/26 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 460.45 1011 435837 05/06/26 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 644.24 TOTAL CHECK 0.00 2,371.21 1011 435838 05/06/26 10015043 LIAM GALLEGO 106132 HOLMQUIST SCHOLARSHIP 0.00 1,000.00 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 275150 BALLFIELD SUPPLIES 0.00 266.62 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 97.79 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 151.13 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 581.34 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860810 GRAFFITI 0.00 125.00 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 349.14 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 61.42 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 105.64 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 170670 KEYS AND TOOLS 0.00 110.88 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 174.69 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 85.55 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 177.73 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 452410 COM CTR PIPE REPAIR 0.00 14.12 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 170670 PAINTING MATERIALS 0.00 3.44 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 170670 PAINT MATERIALS 0.00 35.18 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 170670 PAINT 0.00 42.38 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 452410 TOILET TRAILER 0.00 9.11 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 106127 LOVE BP SUPPLIES 0.00 352.18 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 55.84 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 452410 CLEANING SUPPLIES 0.00 54.83 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 52.19 1011 435840 05/06/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 61.18 TOTAL CHECK 0.00 2,967.38 1011 435841 05/06/26 10015033 AISHA GARCIA 11 REF/DEPOSIT#R12980 0.00 500.00 1011 435842 05/06/26 10009130 GARZA INDUSTRIES, INC. 650402 GLOVE, NITRILE PF FENT 5.69 70.69 1011 435842 05/06/26 10009130 GARZA INDUSTRIES, INC. 650402 - SAME AS ABOVE - E 17.06 212.06 1011 435842 05/06/26 10009130 GARZA INDUSTRIES, INC. 650402 - SAME AS ABOVE - E 17.07 212.07 1011 435842 05/06/26 10009130 GARZA INDUSTRIES, INC. 650204 #IP-BLK-30, BLACK MATT 36.75 456.75 1011 435842 05/06/26 10009130 GARZA INDUSTRIES, INC. 650204 FREIGHT 0.00 57.00 1011 435842 05/06/26 10009130 GARZA INDUSTRIES, INC. 650204 #8450 SPORT MECHANICAL 79.63 929.63 1011 435842 05/06/26 10009130 GARZA INDUSTRIES, INC. 650204 FREIGHT 0.00 79.00 1011 435842 05/06/26 10009130 GARZA INDUSTRIES, INC. 650701 SET UP CHARGES 0.00 60.00 TOTAL CHECK 156.20 2,077.20 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435843 05/06/26 10012721 LAURA FRANKS 650105 TRAVEL FEE/INVESTIGAT 0.00 2,904.13 1011 435844 05/06/26 10001832 GHD INC 11 6050 AUTO CTR 0.00 1,199.98 1011 435845 05/06/26 10015022 GIRI, SISHIR 52 UB REFUND 0.00 168.99 1011 435846 05/06/26 10009816 GOVERNMENT TRAINING AGEN 650302 REC CLK 7/13-17/26 0.00 625.00 1011 435847 05/06/26 10009816 GOVERNMENT TRAINING AGEN 650302 REC CLK 10/12-16/26 0.00 625.00 1011 435848 05/06/26 10006406 GRAFIX SYSTEMS 171710 MOTO DECALS 0.00 427.79 1011 435848 05/06/26 10006406 GRAFIX SYSTEMS 171710 GOLF CART DECALS 0.00 719.97 TOTAL CHECK 0.00 1,147.76 1011 435849 05/06/26 00000055 GRAINGER INC 352363 GREASE CARTRIDGE 0.00 64.62 1011 435849 05/06/26 00000055 GRAINGER INC 352363 GREASE CARTRIDGE 0.00 150.78 1011 435849 05/06/26 00000055 GRAINGER INC 170670 HARDWARE 0.00 174.98 TOTAL CHECK 0.00 390.38 1011 435850 05/06/26 00006372 GREEN GIANT LANDSCAPE IN 32 PMT#2 RET. 0.00 -17,114.02 1011 435850 05/06/26 00006372 GREEN GIANT LANDSCAPE IN 290158 THELMA GARDEN/APR-26 0.00 342,280.40 TOTAL CHECK 0.00 325,166.38 1011 435851 05/06/26 00005680 CINDY GRISWOLD 275405 CPR/SPRING-26 0.00 37.24 1011 435852 05/06/26 00002647 HAAKER EQUIPMENT CO CORP 352570 #82399K GUIDE ARM WELD 8.75 108.71 1011 435852 05/06/26 00002647 HAAKER EQUIPMENT CO CORP 352570 #82399M GUIDE ARM WEL 9.76 121.34 1011 435852 05/06/26 00002647 HAAKER EQUIPMENT CO CORP 352570 #82406E MOUNTING PLAT 4.11 51.08 1011 435852 05/06/26 00002647 HAAKER EQUIPMENT CO CORP 352570 #82406D MOUNTING PLAT 17.86 221.99 1011 435852 05/06/26 00002647 HAAKER EQUIPMENT CO CORP 352570 FREIGHT 0.00 29.63 TOTAL CHECK 40.48 532.75 1011 435853 05/06/26 10006771 HARBOR JUSTICE CENTER 11 BAIL REC #BP01467 0.00 2,500.00 1011 435854 05/06/26 10012288 HASA INC. 860820 CHEMICALS 0.00 185.41 1011 435854 05/06/26 10012288 HASA INC. 860820 CHEMICALS 0.00 2,149.35 1011 435854 05/06/26 10012288 HASA INC. 860820 CHEMICALS 0.00 809.07 TOTAL CHECK 0.00 3,143.83 1011 435855 05/06/26 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM REPAIR 0.00 4,831.25 1011 435856 05/06/26 00000873 HDL COREN & CONE 997100 PROP TAX/APR-JUNE-26 0.00 625.00 1011 435856 05/06/26 00000873 HDL COREN & CONE 126120 PROP TAX/APR-JUNE-26 0.00 3,457.50 TOTAL CHECK 0.00 4,082.50 1011 435857 05/06/26 10015036 ANGELA HERNANDEZ 11 REF/DEPOSIT#R13223 0.00 500.00 1011 435858 05/06/26 10013659 HI STANDARD AUTOMOTIVE, 171710 PUSH BUMPER 0.00 640.81 1011 435859 05/06/26 00002854 VERONICA HOCHEDE 275305 BALLROOM DCN APR-26 0.00 1,415.25 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 86.14 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 170670 GEAR WATER LEAK 0.00 53.81 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 59.78 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 352570 PARTS VACTOR TRUCK 0.00 153.86 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 19.78 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 164.93 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 47.35 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 64.55 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 170670 DRYWALL/PAINT 0.00 38.20 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 632110 MAINT SUPPLIES 0.00 80.72 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 288.68 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 52.71 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 452410 PARTS TOILET TRAILER 0.00 42.82 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 352570 VAN EQUIPMENT 0.00 239.46 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 170670 COM CTR LEAK 0.00 469.66 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 404.90 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 352570 DUTY TRUCK TOOLS 0.00 731.62 1011 435860 05/06/26 00000057 HOME DEPOT / GECF 650303 EOC CONFERENCE ROOM 0.00 679.35 TOTAL CHECK 0.00 3,678.32 1011 435861 05/06/26 10012078 SILVIA HURTADO 11 REF E26-0110/6772 BER 0.00 100.00 1011 435862 05/06/26 10001285 INDUSTRIAL HEARING & PUL 121110 EMP HEARING TESTS 0.00 2,500.00 1011 435863 05/06/26 10000774 INLAND VALLEY SLADDEN IN 590004 ON-CALL GEOTECHNICAL S 0.00 3,000.00 1011 435863 05/06/26 10000774 INLAND VALLEY SLADDEN IN 590004 C/O NO. 1 0.00 3,000.00 TOTAL CHECK 0.00 6,000.00 1011 435864 05/06/26 00009561 TRADITIONAL AUTO SUPPLY 171710 VALVE 0.00 46.54 1011 435864 05/06/26 00009561 TRADITIONAL AUTO SUPPLY 171710 STOCK ORDER 0.00 84.84 1011 435864 05/06/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 513.79 1011 435864 05/06/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 336.75 1011 435864 05/06/26 00009561 TRADITIONAL AUTO SUPPLY 171710 A/C CONDENSER 0.00 103.98 1011 435864 05/06/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 172.91 1011 435864 05/06/26 00009561 TRADITIONAL AUTO SUPPLY 171710 TRAILER JACK 0.00 126.96 TOTAL CHECK 0.00 1,385.77 1011 435865 05/06/26 10015041 JIM MURRAY ROOFING 11 REF/RF-26-35/5001 BEA 0.00 685.50 1011 435866 05/06/26 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 1,350.00 1011 435866 05/06/26 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 1,350.00 TOTAL CHECK 0.00 2,700.00 1011 435867 05/06/26 10014971 J-P CONTRACTORS INC 11 REF/RF-26-73/4850 ARG 0.00 801.45 1011 435868 05/06/26 10015032 KIMI KATIGBAK 11 REF DEPOSIT#R13447 0.00 500.00 1011 435869 05/06/26 10015025 CALEB KEEBLE 121110 REIMB/PRE-EMP PHYS 0.00 130.00 1011 435870 05/06/26 10013958 HYUN S. KIM 650208 REIMB ADDIT'L EXPENSE 0.00 175.00 1011 435871 05/06/26 10008716 KIMBERLY D. TURNER 650208 COMP/CRIT 04/29/26 0.00 299.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435872 05/06/26 00009647 KIMBALL MIDWEST 171710 HARDWARE 0.00 578.01 1011 435873 05/06/26 10012442 KIMLEY-HORN AND ASSOCIAT 590196 COMNWLTH GUARD/MAR26 0.00 1,104.00 1011 435874 05/06/26 10015037 KOREAN AMERICAN MENTAL H 11 REF DEPOSIT#R13170 0.00 500.00 1011 435875 05/06/26 10015004 LEE, REBEKAH 52 UB REFUND 0.00 66.51 1011 435876 05/06/26 00001657 LIEBERT CASSIDY WHITMORE 121110 SPEC COMPENSATION 0.00 360.00 1011 435876 05/06/26 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL 0.00 1,086.50 TOTAL CHECK 0.00 1,446.50 1011 435877 05/06/26 10009795 RCA INVESTMENTS INC 171710 BMW 1300 RT-P MOTORCYC 0.00 38,967.00 1011 435878 05/06/26 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 36.02 1011 435878 05/06/26 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 25.80 TOTAL CHECK 0.00 61.82 1011 435879 05/06/26 10011915 KRISTINE LYN 11 REF DEPOSIT#R12901 0.00 500.00 1011 435880 05/06/26 00009753 JOSE MANZANAL 11 REF DEPOSIT#R12888 0.00 500.00 1011 435880 05/06/26 00009753 JOSE MANZANAL 875805 REF DEPOSIT#R12888 0.00 -100.00 TOTAL CHECK 0.00 400.00 1011 435881 05/06/26 10015045 BRILYNN MARTIN 106132 HOLMQUIST SCHOLARSHIP 0.00 5,000.00 1011 435882 05/06/26 10012134 CASEY MCDANIEL 275150 SCORKEEP 4/11-24/26 0.00 68.00 1011 435883 05/06/26 10013264 MOBILE FLEET WASH, CORP 171710 MOBILE CAR WASH 0.00 1,060.00 1011 435884 05/06/26 10015049 ROBERT MORALES 550502 REF/CIT#244123563 0.00 123.00 1011 435885 05/06/26 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/WINTER-26 0.00 319.20 1011 435886 05/06/26 00007824 MUSCO CORPORATION 860810 REPLACE SECURITY LAMP 43.32 4,438.32 1011 435887 05/06/26 10008059 MYERS TIRE SUPPLY DISTRI 171710 TIRE PATCH/WEIGHTS 0.00 275.71 1011 435888 05/06/26 10002752 NATIONAL BUSINESS FURNIT 650208 RECEPTION DESKS FOR PD 0.00 10,220.53 1011 435888 05/06/26 10002752 NATIONAL BUSINESS FURNIT 650208 TAX 0.00 894.30 1011 435888 05/06/26 10002752 NATIONAL BUSINESS FURNIT 650208 INSTALLATION 0.00 1,125.00 1011 435888 05/06/26 10002752 NATIONAL BUSINESS FURNIT 650208 SHIPPING 0.00 92.42 TOTAL CHECK 0.00 12,332.25 1011 435889 05/06/26 00000847 NGHIA NGUYEN 650208 AXON CF-26 4/7-10/26 0.00 1,422.68 1011 435890 05/06/26 10015024 NGUYEN, NGOC 52 UB REFUND 0.00 35.00 1011 435891 05/06/26 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 94.26 1011 435892 05/06/26 10008797 OFFICE SOLUTIONS BUSINES 650204 GIV-AWAY ITEMS/APR26 0.00 590.50 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435893 05/06/26 10015047 OLSSON, INC. 590185 PAVE REHAB INQ#13145 0.00 2,200.00 1011 435894 05/06/26 10007787 HBV ENTERPRISES, INC. 171710 BELT 0.00 151.51 1011 435894 05/06/26 10007787 HBV ENTERPRISES, INC. 171710 OIL FILTER 0.00 11.01 TOTAL CHECK 0.00 162.52 1011 435895 05/06/26 10011118 ORANGE COUNTY DISTRICT A 651607 ASSET INT #25-28586 0.00 87.47 1011 435895 05/06/26 10011118 ORANGE COUNTY DISTRICT A 20 ASSET FORF #25-28586 0.00 3,115.00 TOTAL CHECK 0.00 3,202.47 1011 435896 05/06/26 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/MARCH-26 0.00 2,385.03 1011 435897 05/06/26 10013968 ORKIN, LLC 170670 BED BUG TREATMENT 0.00 650.00 1011 435897 05/06/26 10013968 ORKIN, LLC 170670 BED BUG TREATMENT 0.00 3,950.00 TOTAL CHECK 0.00 4,600.00 1011 435898 05/06/26 10012882 MICHAEL ORTEGA 650208 LUN REIMB 3/23-4/2/26 0.00 48.00 1011 435899 05/06/26 10013858 PARTY PRO RENTAL CENTER, 275210 ASTRO TURF 5/25/26 0.00 852.60 1011 435900 05/06/26 00004215 PEST OPTIONS INC 560640 WEED/PEST CONTROL 0.00 4,203.00 1011 435901 05/06/26 00005174 PETTY CASH/POLICE DEPART 650102 OC ATAC/R.DIERINGER 0.00 45.00 1011 435901 05/06/26 00005174 PETTY CASH/POLICE DEPART 650101 OC ATAC/CHIEF GEYER 0.00 45.00 TOTAL CHECK 0.00 90.00 1011 435902 05/06/26 00004049 PSOMAS CORP. 396859 PEAK PK WELL/MAR-26 0.00 15,643.75 1011 435903 05/06/26 10008467 QUADIENT LEASING USA, IN 121135 LEASING 0.00 1,112.11 1011 435904 05/06/26 10013923 WILLIAM D. QUISTO 275120 TENNIS/WINTER-26 0.00 416.95 1011 435905 05/06/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 358.87 1011 435905 05/06/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 418.66 1011 435905 05/06/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 1,076.63 1011 435905 05/06/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 1011 435905 05/06/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 157.69 1011 435905 05/06/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 946.13 TOTAL CHECK 0.00 3,017.79 1011 435906 05/06/26 10008303 R.W.B. PARTY PROPS, INC. 275210 PROPS/MEM.DAY 5/25/26 0.00 91.59 1011 435907 05/06/26 10015048 JOSE RAMIREZ 106132 HOLMQUIST SHOLARSHIP 0.00 1,000.00 1011 435908 05/06/26 10004141 REVIZE LLC 126143 RZ CLEARDOCS -PDF TO H 0.00 2,375.00 1011 435908 05/06/26 10004141 REVIZE LLC 650303 RZ CLEARDOCS -PDF TO H 0.00 2,375.00 1011 435908 05/06/26 10004141 REVIZE LLC 126143 RZ CLEARDOCS -PDF TO H 0.00 4,000.00 TOTAL CHECK 0.00 8,750.00 1011 435909 05/06/26 10000184 RJM DESIGN GROUP INC 190303 PICKELBALL CRTS/MAR26 0.00 37,190.43 1011 435909 05/06/26 10000184 RJM DESIGN GROUP INC 190304 JOHN BEAT PK/MAR-26 0.00 12,575.35 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435909 05/06/26 10000184 RJM DESIGN GROUP INC 190305 CARL BRENNER PK/MAR26 0.00 11,076.30 TOTAL CHECK 0.00 60,842.08 1011 435910 05/06/26 10015044 KENNETH EISLEY SIOSON RO 106132 HOLMQUIST SCHOLARSHIP 0.00 1,500.00 1011 435911 05/06/26 10015042 RUANO CONSTRUCTION INC. 11 RF/RF-26-107/7956 JAC 0.00 283.50 1011 435912 05/06/26 00000114 SAFETY KLEEN SYSTEMS, IN 171710 PARTS WASHER 0.00 1,386.65 1011 435912 05/06/26 00000114 SAFETY KLEEN SYSTEMS, IN 171710 USED OIL PICK-UP 0.00 397.00 TOTAL CHECK 0.00 1,783.65 1011 435913 05/06/26 10015035 AMBER SANTACRUZ 11 REF/DEPOSIT#R13220 0.00 500.00 1011 435914 05/06/26 00000115 SASE COMPANY INC 560211 #652.OU MT8.81/108 DR 211.58 2,941.58 1011 435915 05/06/26 00004970 SUSAN SAXE-CLIFFORD PHD 650105 APPL/TOBY ELLIOT 0.00 450.00 1011 435916 05/06/26 10009824 SCM FITNESS REPAIR LLC 170670 GYM EQUIP MAINT 0.00 330.00 1011 435916 05/06/26 10009824 SCM FITNESS REPAIR LLC 170670 GYM EQUIP MAINT 0.00 330.00 TOTAL CHECK 0.00 660.00 1011 435917 05/06/26 00000462 THE SHERWIN WILLIAMS 170670 HARDWARE 0.00 46.33 1011 435917 05/06/26 00000462 THE SHERWIN WILLIAMS 170670 EOC CONFERENCE ROOM 0.00 709.81 TOTAL CHECK 0.00 756.14 1011 435918 05/06/26 10014675 GCP WW HOLDCO LLC 170670 SAFETY SHOES 0.00 193.94 1011 435919 05/06/26 10015039 ZIAD SHOUMAN 11 REF/RF-26-59/7501 EL 0.00 378.00 1011 435920 05/06/26 10005948 JIMMY SMITH 275305 ROUND DNC MAR-APR26 0.00 30.00 1011 435921 05/06/26 10014166 SNAPPY LLC 650303 PLATINUM PLAN JUNE-27 0.00 1,200.00 1011 435922 05/06/26 10012204 SO CAL CONCRETE DELIVERY 560211 CONCRETE 0.00 621.71 1011 435923 05/06/26 10004676 SONSRAY MACHINERY LLC 560640 BACKHOE CLIPS 0.00 46.33 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 8491 DALE/APR-26 0.00 49.60 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 8242 LINDEN/APR-26 0.00 711.59 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VAL VW POL/APR26 0.00 29,742.94 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8552 BEACH/APR-26 0.00 85.68 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8111 COMNWLTH/APR-26 0.00 -38.31 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7006 ARTESIA/APR-26 0.00 18.65 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/APR-26 0.00 37.48 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 6232 AUTO CTR/APR-26 0.00 50.69 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7611 BEACH/APR-26 0.00 51.17 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 OR'THORPE/APR-26 0.00 69.49 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6200 STANTON/APR-26 0.00 73.33 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST/APR-26 0.00 79.87 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6500 AUTO CTR/APR-26 0.00 81.09 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/APR-26 0.00 92.51 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/APR-26 0.00 98.36 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/APR-26 0.00 107.32 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/APR-26 0.00 127.65 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6655 AUTO CTR/APR-26 0.00 130.12 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6410 AUTO CTR/APR-26 0.00 146.62 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7700 WESTERN/APR-26 0.00 164.68 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7731 STANTON/APR-26 0.00 292.77 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 5860 DALE ST/APR-26 0.00 457.11 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/APR-26 0.00 688.12 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/APR-26 0.00 1,241.51 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 660241 8400 LAKEKNOLL/APR-26 0.00 1,844.63 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/APR-26 0.00 4,321.02 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6955 ARAGON/APR-26 0.00 12,357.29 1011 435925 05/06/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE ST/APR-26 0.00 29,668.26 TOTAL CHECK 0.00 82,751.24 1011 435926 05/06/26 00005362 DAVE FLANAGAN 650303 ACCESS POINT REPLACE 0.00 580.00 1011 435927 05/06/26 00010381 SPOK INC 860810 PAGER SERVICE 0.00 7.47 1011 435927 05/06/26 00010381 SPOK INC 275305 PAGER SERVICE 0.00 7.47 1011 435927 05/06/26 00010381 SPOK INC 352363 PAGER SERVICE 0.00 29.03 TOTAL CHECK 0.00 43.97 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 43.59 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 732031 OFFICE SUPPLIES 0.00 5.56 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 732031 OFFICE SUPPLIES 0.00 103.75 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 732031 OFFICE SUPPLIES 0.00 25.68 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 650302 OFFICE SUPPLIES 0.00 36.80 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 17.82 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 49.27 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 121110 OFFICE SUPPLIES 0.00 95.69 1011 435928 05/06/26 00001085 STAPLES CONTRACT & COMME 121110 OFFICE SUPPLIES 0.00 15.45 TOTAL CHECK 0.00 393.61 1011 435929 05/06/26 10014279 NATALIE STARK 106132 HOLMQUIST SCHOLARSHIP 0.00 1,500.00 1011 435930 05/06/26 00003561 SUN BADGE CO. 650208 10 BADGES 0.00 1,136.21 1011 435931 05/06/26 10014257 THE HARMONY DOLLS 275210 MEM.DAY EVENT 5/25/26 0.00 1,500.00 1011 435932 05/06/26 10009023 TIRE HUB, LLC 171710 TIRES 0.00 477.20 1011 435933 05/06/26 10011938 T-MOBILE 650303 982979864 APR26 0.00 2,282.76 1011 435934 05/06/26 10011938 T-MOBILE 275305 231930893 APRIL-26 0.00 0.94 1011 435935 05/06/26 10007171 T-MOBILE USA, INC. 650303 GPS/LOCATE #26-12948 0.00 100.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 8201 COUNTRY CLUB 0.00 200.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 ENGINEERING REVIEW 0.00 440.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 9011 KNOTT AVE 0.00 680.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 7051 VALLEY VIEW 0.00 1,000.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 8150 LA PALMA 0.00 1,060.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 7860 BEACH 0.00 1,320.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 BEACH 0.00 120.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 9011 KNOTT AVE 0.00 160.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 8150 LA PALMA 0.00 280.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 ENGINEERING REVIEW 0.00 440.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 7860 BEACH 0.00 440.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 8030 DALE 0.00 440.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 6411 BEACH 0.00 550.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 6011 BOTRYOIDES 0.00 600.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 5978 ORANGETHORPE 0.00 710.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 9011 KNOTT AVE 0.00 1,450.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 7051 VALLEY VIEW 0.00 1,910.00 1011 435936 05/06/26 10013495 TRANSTECH ENGINEERS, INC 11 6201 LINCOLN 0.00 1,160.00 TOTAL CHECK 0.00 12,960.00 1011 435937 05/06/26 10004336 SARA TREADWAY 650302 MOTOROLA 4/19-23/26 0.00 2,720.30 1011 435938 05/06/26 10009554 TRUTH BE TOLD POLYGRAPH, 650105 PRE-EMP POLY 7 APPLIC 0.00 2,100.00 1011 435939 05/06/26 10012511 TSG ENTERPRISES, INC 290158 THELMA GARDEN/DEC-25 0.00 199.00 1011 435940 05/06/26 10012950 UNISHIELD, INC 121140 VEHICLE F/A SUPPLIES 0.00 762.28 1011 435941 05/06/26 10011587 US BANK 11 CUSTODY ACCT/MAR-26 0.00 987.63 1011 435942 05/06/26 10011587 US BANK 997100 CUSTODY ACCT/MAR-26 0.00 12.37 1011 435943 05/06/26 10006634 VAN DE POL ENTERPRISES, 171710 OIL BULK 0.00 2,409.85 1011 435944 05/06/26 10002102 MICHELLE VAN SICKLE 275145 REIMB SLING/APR-26 0.00 54.00 1011 435945 05/06/26 10002032 VERIZON WIRELESS 860810 542021084-00001 APR26 0.00 423.38 1011 435946 05/06/26 10002032 VERIZON WIRELESS 650303 542373150-00001 APR26 0.00 3,031.89 1011 435947 05/06/26 10002032 VERIZON WIRELESS 631140 542373150-00002 APR26 0.00 153.40 1011 435948 05/06/26 10002032 VERIZON WIRELESS 352363 870083592-00001 APR26 0.00 331.01 1011 435948 05/06/26 10002032 VERIZON WIRELESS 170670 870083592-00001 APR26 0.00 990.43 TOTAL CHECK 0.00 1,321.44 1011 435949 05/06/26 10002032 VERIZON WIRELESS 170670 561306915-00002 APR26 0.00 549.63 1011 435949 05/06/26 10002032 VERIZON WIRELESS 560210 561306915-00002 APR26 0.00 38.35 1011 435949 05/06/26 10002032 VERIZON WIRELESS 105105 561306915-00002 APR26 0.00 38.35 1011 435949 05/06/26 10002032 VERIZON WIRELESS 998100 561306915-00002 APR26 0.00 38.35 1011 435949 05/06/26 10002032 VERIZON WIRELESS 352363 561306915-00002 APR26 0.00 76.02 1011 435949 05/06/26 10002032 VERIZON WIRELESS 115110 561306915-00002 APR26 0.00 102.30 1011 435949 05/06/26 10002032 VERIZON WIRELESS 101101 561306915-00002 APR26 0.00 102.31 TOTAL CHECK 0.00 945.31 1011 435950 05/06/26 10002032 VERIZON WIRELESS 275105 561306915-00007 APR26 0.00 305.78 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 435951 05/06/26 10013888 VERSATERM PUBLIC SAFETY 650303 IAPRO/BLU JUL26-JUN27 0.00 4,645.42 1011 435952 05/06/26 00008608 VISION SERVICE PLAN-(CA) 73 APRIL-26 INVOICE 0.00 18.70 1011 435952 05/06/26 00008608 VISION SERVICE PLAN-(CA) 73 APRIL-26 INVOICE 0.00 6,014.50 TOTAL CHECK 0.00 6,033.20 1011 435953 05/06/26 10004361 VORTEX INDUSTRIES, LLC 860810 INSTALL NEW SLATS AND 0.00 3,405.74 1011 435954 05/06/26 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 510.42 1011 435954 05/06/26 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 452.99 TOTAL CHECK 0.00 963.41 1011 435955 05/06/26 10009561 WATER SOURCE SOLUTIONS I 170670 WATER FILTER SYSTEM 0.00 150.08 1011 435955 05/06/26 10009561 WATER SOURCE SOLUTIONS I 106131 WATER FILTER SYSTEM 0.00 225.12 TOTAL CHECK 0.00 375.20 1011 435956 05/06/26 10009209 WEST GROVE VOLLEYBALL, L 275120 VOLLEYBALL/WINTER-26 0.00 964.25 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 1 BIAMP TESIRAFORTE DA 0.00 2,873.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 QSC CX-Q 4K4 4- CHANNE 0.00 2,847.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 SURE MXWAPT 8=-Z10 8 C 0.00 3,260.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 SURE MXWNCS4 4-CH CHAR 0.00 1,319.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 MXW2/SM58=-Z10 HANDHEL 0.00 1,036.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 SURE MXW1/0=-Z10 PODYP 0.00 1,010.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 SURE, THE WL184M LOW-P 0.00 136.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 LIBERTY AV W92008-WQ68 0.00 109.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 1 LEGRANDE AV AC101003 0.00 4.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 CRESTRON RMC4 4 SERIES 0.00 612.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 CRESTRON TSW-1070-B-S 0.00 1,695.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 NETGEAR M4250-10G2F-PO 0.00 652.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 MIDDLE ATLANTIC CWR-12 0.00 766.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 WAV MISC RACK POWER 0.00 110.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 CABLE AND CONNECTORS 0.00 278.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 INSTALLATION HARDWARE 0.00 139.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 EQUIPMENT RACK HARDWAR 0.00 47.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 INTEGRATION LABOR CONT 0.00 2,000.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 INSTALLATION AND TESTI 0.00 4,000.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 CLOSING AND COMMISSION 0.00 850.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 INSURANCE & ADMIN 0.00 114.00 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 SALES TAX 0.00 1,494.06 1011 435957 05/06/26 10005807 WESTERN AUDIO VISUAL,INC 106132 TOTAL SHIPPING & HANDL 0.00 182.00 TOTAL CHECK 0.00 25,533.06 1011 435958 05/06/26 10015021 YOUN, GINA S 52 UB REFUND 0.00 59.85 1011 435959 05/06/26 00000146 ZUMAR INDUSTRIES INC 560231 #300-535, PF90R0630W, 40.80 507.20 1011 435959 05/06/26 00000146 ZUMAR INDUSTRIES INC 560231 #300-539, PF90R1230W, 20.01 248.61 1011 435959 05/06/26 00000146 ZUMAR INDUSTRIES INC 560231 #300-369, SBP7 8" STUB 190.54 2,368.04 TOTAL CHECK 251.35 3,123.85 1011 V435960 05/06/26 10014232 FIT KIT INC 632118 VIP REBATE MAR-26 0.00 1,500.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 05/06/2026 CITY OF BUENA PARK ACCTPA21 TIME: 13:58:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260423 00:00:00.000' and '20260506 00:00:00.000' ACCOUNTING PERIOD: 11/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V435961 05/06/26 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 705.00 1011 V435962 05/06/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,085.00 1011 V435962 05/06/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 9,065.22 TOTAL CHECK 0.00 11,150.22 1011 V435963 05/06/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 30.00 1011 V435963 05/06/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 350.00 TOTAL CHECK 0.00 380.00 1011 V435964 05/06/26 00002073 HOUSE OF IMPORTS 632118 VIP REBATE/MAR-26 0.00 500.00 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 02 SENSOR 0.00 75.19 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 SHOCKS 0.00 92.94 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 ALTERNATOR 0.00 588.10 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 HUB CAP 0.00 418.20 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 FILTER 0.00 11.02 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 BODY MOUNTS 0.00 494.17 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 SHIFTER PARTS 0.00 116.39 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 HUB CAP 0.00 46.53 1011 V435965 05/06/26 00000054 TED JONES FORD INC. 171710 CAM SHAFT BELT 0.00 1,020.35 TOTAL CHECK 0.00 2,862.89 1011 V435966 05/06/26 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/MAR-26 0.00 64,917.92 1011 V435967 05/06/26 10013038 PACKET FUSION, INC. 170670 SHORTEL PARTNER SUPPOR 0.00 18,618.88 1011 V435968 05/06/26 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 480.25 1011 V435968 05/06/26 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES BILLING/APRIL-26 0.00 404,007.75 TOTAL CHECK 0.00 404,488.00 1011 V435969 05/06/26 10006112 PREMIER CHEVROLET OF BUE 171710 MOTOR MOUNT 0.00 119.84 1011 V435969 05/06/26 10006112 PREMIER CHEVROLET OF BUE 171710 TIRE SENSOR 0.00 175.11 TOTAL CHECK 0.00 294.95 1011 V435970 05/06/26 10014025 PROCURE AMERICA LLC 660240 UTIL SAV JUNE25,MAR26 0.00 1,147.44 1011 V435970 05/06/26 10014025 PROCURE AMERICA LLC 352510 UTIL SAV DEC25-MAR26 0.00 8.09 TOTAL CHECK 0.00 1,155.53 1011 V435971 05/06/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/MAR-26 0.00 3,043.07 1011 V435971 05/06/26 10011660 YUNEX, LLC 560230 EXTRA SIG MT/MAR-26 0.00 3,042.86 1011 V435971 05/06/26 10011660 YUNEX, LLC 560230 SIGNAL MT/MAR-26 0.00 8,670.05 TOTAL CHECK 0.00 14,755.98 TOTAL CASH ACCOUNT 1,419.56 1,559,441.61 TOTAL FUND 1,419.56 1,559,441.61 TOTAL REPORT 1,419.56 1,559,441.61 Date
Printed
5/6/2026
Voided Check
Numbers
435839
435924
RESOLUTION NO. ______
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,
CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,180,763.25 COVERING REGULAR PAYROLL ENDING MAY 08, 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 $1,180,763.25 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: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
PAYRUN: NL2
DATE: 05/15/2026
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V399149 2,094.62 .00 APARICIO, LESLIE 590 V399150 4,559.97 .00 COPPING, SARA 951 V399151 2,582.64 .00 ENGLEBRECHT, BRIDGET 261 V399152 3,298.87 .00 FEWER, JESSICA 580 V399153 7,762.94 .00 FRANCE, AARON 1650 V399154 912.33 .00 LARA, SYDNEY 908 V399155 260.70 .00 MCKINNEY, KENNETH 552 V399156 2,864.04 .00 MEDINA, YARETZA 8 V399157 1,187.02 .00 OWAKA, PASCHAL 615 V399158 2,563.04 .00 PERSI, MICHAEL 678 V399159 1,324.46 .00 PINCEK, ASHLEY 896 V399160 94.80 .00 STRONGMAN, BENJAMIN 681 V399161 236.99 .00 TEHRANI, AIDIN 551 V399162 2,914.76 .00 CASTRO, GWENDOLYNE 503 V399163 3,398.13 .00 CERDA, JUAN 831 V399164 6,927.19 .00 FENTON, EDWARD 1564 V399165 2,582.36 .00 GONZALEZ, VANESSA 866 V399166 1,119.13 .00 HICKMAN, AISHA 665 V399167 1,951.24 .00 KERN, DONNA 2574 V399168 2,873.77 .00 PREVO, DOREKA 390 V399169 3,857.67 .00 VALDEZ, REBECCA 5490 V399170 2,273.91 .00 BUENROSTRO, PATRICIA 227 V399171 1,730.82 .00 GALLENTINE, KAILEY 486 V399172 4,263.92 .00 GARCIA, ADRIAN 1700 V399173 1,347.96 .00 GLAVIN, BARBARA 1768 V399174 2,101.32 .00 HERNANDEZ, GLORIA 2092 V399175 7,322.16 .00 HYUN, SUNG 2248 V399176 2,377.41 .00 KIM, MIN 2584 V399177 2,310.87 .00 LOVEJOY, REBEKAH 76 V399178 1,350.74 .00 OZAKI, GRACE 3881 V399179 1,191.84 .00 PAK, TIMOTHY 3955 V399180 2,944.56 .00 PEREZ, JESSICA 4111 V399181 2,708.86 .00 TOMASSETTI, JEEVANI 5623 V399182 1,752.08 .00 TRAN, KRYSTLE 242 V399183 3,692.32 .00 AVERELL, MARK 272 V399184 2,496.83 .00 COLES-GUZMAN, MARY 950 V399185 2,477.13 .00 KENNEDY, SEAN 111 V399186 2,340.83 .00 FLORES, CHRISTOPHER 464 V399187 2,687.46 .00 HOPKINS, NICHOLAS 627 V399188 4,991.12 .00 IBARRA GENIZ, JOSE 882 V399189 2,930.33 .00 LESTER, ALEXANDER 2868 V399190 1,990.94 .00 MACIAS, JUDITH 2996 V399191 951.94 .00 SANCHEZ, CHRISTOPHER 236 V399192 3,081.10 .00 TART, ANDRE 5235 V399193 3,112.38 .00 ALVAREZ, JOSHUA 458 V399194 1,911.62 .00 CASTANEDA, GUADALUPE 280 V399195 3,033.69 .00 CRAVENS, ROBERT 658 V399196 858.44 .00 DINH, MICHELLE 433 V399197 3,138.84 .00 FLORES, ADRIAN 894 V399198 6,439.68 .00 FOULKES, MATTHEW 9 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
V399199 1,239.20 .00 GUZMAN, FEDERICO 1918 V399200 2,827.05 .00 HERNANDEZ, RALPH 903 V399201 2,050.21 .00 LI, CELINE 832 V399202 4,315.48 .00 LUNA, HARALD 264 V399203 1,877.62 .00 MARTINEZ, ERIKA 897 V399204 3,108.72 .00 MCALEESE, IAN 159 V399205 3,407.85 .00 NAVARRO, SANDRA 93 V399206 3,644.87 .00 PELAYO, RODRIGO 870 V399207 2,415.00 .00 SANTOS, RUTH 4640 V399208 3,236.92 .00 SOLIS, XIOMARA 895 V399209 2,123.51 .00 TAE, RAY 5196 V399210 4,312.32 .00 THAI, LOTUS 536 V399211 2,615.07 .00 ZAPIEN, ERNESTINE 5777 V399212 3,612.88 .00 DHAUW, MELISSA 1170 V399213 2,157.43 .00 GRIFFIN, CHEKESHA 865 V399214 1,021.56 .00 MARTINEZ, RICHARD 834 V399215 3,304.35 .00 SUAREZ, SARABETH 5169 V399216 3,251.75 .00 YOON, JIWON 91 V399217 23.70 .00 BENDINELLI, DOMINIC 490 V399218 23.70 .00 FIGUEROA, NAYELI 403 V399219 23.70 .00 JAMES, SAGIL 392 V399220 23.70 .00 SCHOONER, BRANDON 556 V399221 23.70 .00 SINGHAL, ANNIE 4893 V399222 2,339.71 .00 TELLEZ, ALMA 667 V399223 942.04 .00 AHN, JOYCE 263 V399224 992.20 .00 FRANCO-HERNANDEZ, CARLOS 566 V399225 888.57 .00 HOQUE, LAMIYA 412 V399226 772.03 .00 SONNE, SUSAN 5161 V399227 777.24 .00 TRAUT, CONNOR 5399 V399228 3,046.55 .00 ALMQUIST, ANNA PATRICIA 168 V399229 1,996.95 .00 GUERRA, SARAH 1470 V399230 956.18 .00 KIRK, RALPH 384 V399231 2,255.44 .00 LOPEZ, ANGELICA 2928 V399232 6,192.18 .00 VICUNA, ADRIA 2297 V399233 1,159.71 .00 YAM, DARLENE 867 V399234 2,337.33 .00 BARRAZA, TAYLOR 501 V399235 3,480.59 .00 COTA, LORRAINE 954 V399236 5,873.95 .00 DAVENPORT, JOSEPH 1094 V399237 6,704.45 .00 DIERINGER, RYAN 1145 V399238 6,306.00 .00 GEYER, BRADLEY 1692 V399239 5,501.29 .00 NGUYEN, NGHIA 3755 V399240 2,712.90 .00 SEMAAN, NADIA 4740 V399241 1,167.90 .00 CHARNES, LANCE 783 V399242 3,971.35 .00 JIMENEZ, ROBERT 352 V399243 3,188.27 .00 KIM, HYUN 328 V399244 3,526.30 .00 LAM, DAVID 2790 V399245 521.00 .00 LOVCHIK, MICHAEL 6 V399246 4,884.12 .00 MIKIEWICZ, SIMON 3360 V399247 2,056.00 .00 NOVOTNY, MARY 3705 V399248 2,193.26 .00 SAUCEDA, CATHLEEN 4645 V399249 6,046.38 .00 SHADDOW, JON-MICHAEL 4837 V399250 6,672.63 .00 TOMSICK, MARTIN 5360 V399251 2,794.11 .00 ALCALA, BRITTANY 58 V399252 4,174.25 .00 ARIAS, KALEA 592 V399253 661.31 .00 BARAJAS-OROZCO, MARIA 906 V399254 2,258.98 .00 BINYON, ERIC 506 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
V399255 5,248.71 .00 BRANDSTETTER, JAMES 629 V399256 3,429.09 .00 BUTH, CATHERINE 561 V399257 5,445.66 .00 CARPENTER, SCARLET 1663 V399258 1,113.51 .00 CASTRO, ISABELLA 883 V399259 783.34 .00 CIFUENTES MEDINA, DANNA 671 V399260 1,005.78 .00 CORTEZ TORRES, AMANDA 450 V399261 2,779.24 .00 DIERINGER, REGINA 1515 V399262 5,164.41 .00 ESQUETINI, MARIA 1536 V399263 901.62 .00 GONZALEZ, BAILEY 868 V399264 1,267.81 .00 HERNANDEZ, ISABELLA 112 V399265 3,729.82 .00 KUO, STACEY 1530 V399266 843.64 .00 MADHAE, DEEPINDER 555 V399267 3,849.31 .00 MAERKER, ELIZABETH 3017 V399268 4,012.34 .00 MCGRATH, CODY 3220 V399269 1,005.78 .00 MENDOZA ESPINOZA, MYA 532 V399270 1,009.55 .00 ONTIVEROS, STEVEN 342 V399271 2,467.60 .00 PALMA-RUBALCAVA, DIANA 3970 V399272 913.29 .00 RODRIGUEZ TZAJ, SANDY 604 V399273 1,951.43 .00 RODRIGUEZ VILLA, YARELI 205 V399274 2,592.50 .00 RYAN, JESSICA 887 V399275 1,492.01 .00 SHERIFF, SAMANTHA 2096 V399276 1,005.78 .00 SILVERIO, SAMANTHA 497 V399277 4,750.60 .00 TANIGUCHI, MELISSA 5230 V399278 825.36 .00 VELLANOWETH, KRISTINE 217 V399279 609.47 .00 WOOD, HUNTER 605 V399280 2,193.62 .00 BERMUDEZ, MYRA 884 V399281 1,251.83 .00 CHAN, KARA 795 V399282 2,333.09 .00 FIORE, KATE 1560 V399283 2,016.29 .00 FLOHRA, KARAN 516 V399284 2,675.66 .00 FOX, CHARITY 1641 V399285 700.62 .00 KUHN, MICHELLE 2730 V399286 858.88 .00 KUHN, TARI 2747 V399287 2,239.73 .00 MAERTZ, DANA 3018 V399288 3,170.81 .00 MENDIVEL, CHRISTINA 3299 V399289 2,306.99 .00 NGO, CATHERINE 3752 V399290 2,639.14 .00 PENDLETON, SUN 4080 V399291 2,584.46 .00 TENG, LING-FEI 2871 V399292 2,168.98 .00 UMLAH, AMBER 5435 V399293 7,291.35 .00 BAILEY, JOHN 355 V399294 6,733.07 .00 BATES, PATRICK 378 V399295 5,265.29 .00 BELTRAN, CHRISTINA 13 V399296 4,054.88 .00 BLACKWOOD, PHALANN 550 V399297 4,605.53 .00 BOURNE, CLIFFORD 5612 V399298 4,789.07 .00 BOYD, ROBERT 584 V399299 5,009.55 .00 BOYER, CAMERON 585 V399300 4,418.31 .00 BRAVO, ISABEL 420 V399301 2,264.70 .00 CAMPOS, CARLOS 871 V399302 4,700.05 .00 CAMPOS, LOLANI 728 V399303 5,845.24 .00 CERDA, SERGIO 240 V399304 3,621.35 .00 CHAVEZ, ALEJANDRO 182 V399305 4,114.58 .00 CHAVEZ, ANTONY 246 V399306 2,839.11 .00 CHO, YOUNGVEEN 758 V399307 4,293.75 .00 CURATOLA, ANTHONY 350 V399308 5,537.22 .00 DAVIS, JONATHAN 1083 V399309 5,219.22 .00 ESCOBEDO, DOMINICK 1521 V399310 4,244.34 .00 ESTRELLA, CARL JOSEPH 415 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
V399311 4,010.56 .00 FRANKLIN, KEVIN 1649 V399312 6,441.02 .00 GALOS, MICHAEL 1680 V399313 9,357.75 .00 GANO, KEVIN 1742 V399314 3,884.04 .00 GARCIA, JONATHAN 514 V399315 5,020.99 .00 GENTNER, GEORGE 1765 V399316 5,289.08 .00 GONZALEZ, LUIS 164 V399317 5,935.36 .00 GONZALEZ, OSCAR 1785 V399318 4,860.88 .00 HERST, RYAN 2102 V399319 4,015.85 .00 HOGAN, CHRISTIAN MICHAEL 138 V399320 7,662.90 .00 HONG, ALEX 2130 V399321 4,739.16 .00 JIMENEZ, GUSTAVO 2285 V399322 6,615.01 .00 JOHNSON, BRYAN 2300 V399323 3,661.02 .00 LAZARO, WILLIAM 872 V399324 6,605.09 .00 LEPE, SERGIO 2901 V399325 4,358.95 .00 LIRA, JOSEPH 133 V399326 5,009.63 .00 LOPEZ, GUILLERMO 2958 V399327 5,591.23 .00 LOVETERE, JOSEPH 2962 V399328 2,490.66 .00 LUCACI, KEVIN 874 V399329 3,532.82 .00 LUONG, AARON 577 V399330 4,696.49 .00 MARTINEZ, JESUS 117 V399331 4,962.71 .00 MEDRANO, JULIAN 3223 V399332 3,072.14 .00 MEKDARA, BOBBY 624 V399333 4,252.63 .00 MEONO, ROBIN 351 V399334 4,324.44 .00 MOELLER, SARAH 3590 V399335 6,371.09 .00 MORALES, FRANK 3489 V399336 3,896.01 .00 MORQUECHO, FERNANDO 510 V399337 5,319.50 .00 MUNOZ, OSCAR 3605 V399338 4,554.92 .00 MURILLO CASTRO, JULIAN 268 V399339 3,709.40 .00 NGUYEN, ANTHONY 258 V399340 5,096.82 .00 NYHUS, CHRISTOPHER 3808 V399341 5,691.19 .00 O'DETTE, DIRK 3823 V399342 3,174.78 .00 OH, WILLIAM 326 V399343 3,949.14 .00 OSORIO, STEVIE 573 V399344 5,294.48 .00 PADILLA, VALERIE 108 V399345 6,369.49 .00 PINO, RICHARD 4171 V399346 10,068.68 .00 PLUMLEE, ROGER 4180 V399347 4,937.92 .00 PROCEL, ANDY 4243 V399348 6,177.78 .00 RAMIREZ, ANGEL 4314 V399349 5,254.79 .00 RANGEL, PRISCILLA 4337 V399350 5,485.59 .00 REYES, HUGO 98 V399351 4,595.85 .00 RODRIGUEZ, CHRISTIAN 4476 V399352 3,835.82 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V399353 4,403.17 .00 SALAZAR, RYAN 4626 V399354 7,921.79 .00 SOLIS, DANIEL 5000 V399355 4,122.75 .00 SOUSA, MATTHEW 596 V399356 3,711.38 .00 TEWELL, MELISSA 5282 V399357 5,953.08 .00 TRAN, TUYET 5424 V399358 2,457.07 .00 TUBBS, AUSTIN 873 V399359 4,503.38 .00 WILLIAMS-GIROUX, JACOB 499 V399360 7,251.87 .00 COLON, BOBBY 900 V399361 7,004.24 .00 LEE, CONNOR 2861 V399362 2,011.87 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V399363 6,376.24 .00 ORTEGA, MICHAEL 104 V399364 2,139.22 .00 PARRA, ANGEL 498 V399365 2,040.54 .00 RAMIREZ, ARIANNA 86 V399366 2,257.95 .00 SILVA, OSCAR 4886 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
V399367 2,272.11 .00 VAZQUEZ-CAMACHO, MARLENE 101 V399368 5,118.72 .00 VU, JEFFREY 5519 V399369 1,010.14 .00 BAIR, JOHN 284 V399370 250.27 .00 CASEY, DROUETT 771 V399371 1,246.48 .00 PATTON, DANA 4060 V399372 7,667.70 .00 BERNAL, DAVID 480 V399373 4,638.88 .00 BOUDREAU, CORY 583 V399374 2,678.96 .00 BOUDREAU, LAURA 2192 V399375 5,524.60 .00 BOYINGTON, DEVIN 594 V399376 4,656.05 .00 CARNEY, THOMAS 751 V399377 5,068.03 .00 CHRISTIANSEN, ANDREW 97 V399378 3,525.62 .00 EK, CHRISTOPHER 1477 V399379 5,406.85 .00 ESCAMILLA, MARIO 1529 V399380 4,289.01 .00 KALAGIAN, BRYANT 2436 V399381 2,186.94 .00 LARA, KARON 103 V399382 2,945.61 .00 LOMELI, LISBETH 4516 V399383 3,181.91 .00 LOPEZ, VANESSA 2929 V399384 5,387.90 .00 LOPEZ, WILLYVALDO 2941 V399385 6,038.34 .00 LOWE, AUSTIN 2956 V399386 5,341.78 .00 MOON, DAVID 3479 V399387 1,801.19 .00 MORALES MALDONADO, IVETT 3490 V399388 1,788.58 .00 O'DETTE, NANCY 1920 V399389 4,721.60 .00 PANTOJA, DAVID 3986 V399390 5,746.04 .00 RUBALCAVA, EFRAIN 4590 V399391 2,668.33 .00 SULLIVAN, STACEY 5160 V399392 3,299.53 .00 TREADWAY, SARA 4210 V399393 4,342.14 .00 TURNER, JERAMIAH 291 V399394 4,871.33 .00 VU, KRISTINE 63 V399395 2,106.99 .00 CARDENAS, MARGARET 336 V399396 2,397.14 .00 IBARRA, KRISTI 88 V399397 6,704.35 .00 MIKHAEL, MINA 3359 V399398 4,562.64 .00 ALQAM, NADER 71 V399399 4,388.11 .00 ARABOLU, DEEPTHI 178 V399400 3,254.06 .00 CAPISTRANO, FRANCES 74 V399401 2,570.74 .00 COLES, CARINA 77 V399402 2,972.62 .00 ESPARZA-ALMARAZ, AARON 383 V399403 2,969.44 .00 GUZMAN, HECTOR 512 V399404 3,210.00 .00 LEE, HYANG SUN 430 V399405 3,905.37 .00 MILLER, JADEN 513 V399406 3,166.53 .00 QUINONES, FABIO 875 V399407 2,994.88 .00 RODRIGUEZ, JEREMY 877 V399408 3,422.09 .00 TRAN, JASON 96 V399409 3,856.31 .00 WRAY, NORMAN 5725 V399410 2,706.44 .00 ZARAGOZA, EDUARDO 5788 V399411 3,436.42 .00 AUBUCHON, LAURIE 250 V399412 2,251.99 .00 GENERA, ELIZABETH 1685 V399413 4,899.19 .00 HUNT, JOSEPH 2249 V399414 1,960.01 .00 LUX, ANDREA 2972 V399415 2,488.24 .00 VENEGAS MENDEZ, JAVIER 5491 V399416 2,485.14 .00 BACA, ANDREW 315 V399417 2,891.81 .00 BRITO, MICHAEL 642 V399418 1,394.32 .00 CASTRO, EFRAIN 641 V399419 712.58 .00 CASTRO, JOHN 540 V399420 1,340.32 .00 CISNEROS, STEVEN 855 V399421 2,902.79 .00 ESCATEL-OROSCO, PEDRO 1537 V399422 1,187.83 .00 GARCIA, RYAN 851 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
V399423 2,582.38 .00 GONZALEZ, ALEJANDRO 1783 V399424 1,641.90 .00 GONZALEZ, KONRAD 587 V399425 1,277.79 .00 HERRERA, FELIX 856 V399426 3,723.11 .00 LIBUNAO, NINO 2912 V399427 1,545.55 .00 LISCANO, CHRISTOPHER 850 V399428 1,399.22 .00 MARASCO, MATTHEW 289 V399429 1,795.12 .00 MORENO, MARCOS 862 V399430 2,625.70 .00 MUNOZ, JOHNNY 144 V399431 1,759.60 .00 NAJERA, JESSE 3630 V399432 1,661.51 .00 NGUYEN, DUNG 858 V399433 1,032.80 .00 ORTIZ, RAYMOND 309 V399434 1,340.33 .00 PAPANIC, DENNIS 548 V399435 1,340.32 .00 PEREZ, ISAIAH 523 V399436 2,297.03 .00 RIVERA, JOE 4450 V399437 1,032.80 .00 RODRIGUEZ, MIGUEL 589 V399438 1,983.39 .00 RODRIGUEZ, OSCAR 131 V399439 1,340.32 .00 SANTANA, JESUS 860 V399440 1,710.51 .00 SERNA, JUAN 4728 V399441 879.36 .00 SESSION, DIMITRIAS 859 V399442 2,478.66 .00 TORREZ, JAVIER 69 V399443 774.60 .00 VILLANUEVA, RICHARD 854 V399444 3,311.83 .00 CARRILLO, EDWARD 765 V399445 2,869.03 .00 ELLS, ZACHARY 1500 V399446 2,392.52 .00 ENNIS, JOSEPH 262 V399447 2,717.70 .00 ESPINO, KEVIN 517 V399448 3,202.81 .00 FINCH, BARRETT 1574 V399449 3,495.32 .00 HAGAN, KEVIN 1947 V399450 4,811.61 .00 KVENBO, SCOTT 2750 V399451 2,847.06 .00 MARTINEZ, MARCO 215 V399452 4,739.59 .00 MCGEE, MICHAEL 9306 V399453 2,803.19 .00 MILLER, DAVID 3390 V399454 3,280.37 .00 MOJARRO, ANDREW 3082 V399455 3,714.24 .00 MOORE, FRANK 3486 V399456 1,858.14 .00 MYLLES, JOSHUA 279 V399457 1,989.02 .00 PRECIADO, CAMDEN 134 V399458 2,807.82 .00 SANCHEZ, JUAN 4617 V399459 2,334.84 .00 SPEAR, ANTHONY 5011 V399460 3,737.19 .00 STEPHENSON, MARK 5122 V399461 2,631.74 .00 TAVARES, JAMEY 5231 V399462 1,935.81 .00 ALVAREZ, CARLOS 136 V399463 1,340.32 .00 AVILA, NICHOLAS 744 V399464 2,761.17 .00 DAHL, TERRY 1084 V399465 2,312.60 .00 DOMINGUEZ, KEVIN 565 V399466 1,187.85 .00 ESPINOSA, GUIDO 637 V399467 2,499.48 .00 GARCIA ORTEGA, JOSE 1636 V399468 2,352.34 .00 GRIMES, DAVID 1881 V399469 2,207.43 .00 GUZMAN, KEVIN 132 V399470 2,383.05 .00 KOSS, MICHAEL 2718 V399471 3,615.57 .00 MARTINEZ, GABRIEL 3139 V399472 2,690.85 .00 MELLADO, KIM 3289 V399473 2,860.12 .00 MERROW, MATTHEW 3316 V399474 2,215.02 .00 MORALES, LEONARDO 819 V399475 2,589.68 .00 OTTEN, DAVID 3869 V399476 3,690.64 .00 PORTER, JEFFREY 4174 V399477 1,264.07 .00 RAMOS, NIKOLAS 815 V399478 3,293.25 .00 RODRIGUEZ, EDWARD 4479 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
V399479 2,256.97 .00 RUIZ, ALEJANDRO 416 V399480 1,346.79 .00 SAILIATA, RAYMOND 648 V399481 2,095.32 .00 TORRES, SALVADOR 234 V399482 2,450.35 .00 WELLS, ANTHONY 5610 V399483 2,790.37 .00 CAMPIZTA, ADAM 225 V399484 3,203.85 .00 DE LA CRUZ, RICARDO 558 V399485 3,513.84 .00 MACIAS, RAYMOND 2998 V399486 2,722.18 .00 WEAR, JOHN 5606 V399487 2,391.01 .00 ALARCON, ALEXANDER 485 V399488 7,261.86 .00 BOX, JAMES 576 V399489 2,260.90 .00 CHAVEZ, ARIANA 788 V399490 2,001.55 .00 CONTRERAS, SAUL 95 V399491 3,107.85 .00 HURTADO, MARIA 353 V399492 2,129.81 .00 MANCILLA, JSSICA 451 V399493 2,491.65 .00 MARTINEZ, SERENA 3147 V399494 2,125.42 .00 MOMPELLER, JUSTICE 443 V399495 2,437.11 .00 MORENO, ANDREW 161 V399496 3,517.44 .00 SAUCEDA, MARK 4642 V399497 486.82 .00 ALVARADO, ADRIAN 89 V399498 274.44 .00 BAHENA, PEDRO 148 V399499 848.84 .00 BAKER, JAMISON 465 V399500 711.21 .00 BALENTI, TYLOR 846 V399501 429.96 .00 BARENG, KATHERINE 33 V399502 698.88 .00 CARBAJAL, MARCELO 848 V399503 91.48 .00 CARVENTE, GIANJAVIER 334 V399504 769.85 .00 CISNEROS, MICHELLE 812 V399505 429.96 .00 CONSTANTINE, NATALIE 837 V399506 620.80 .00 DURGIN, JAYLIND 186 V399507 384.22 .00 ESCAMILLA PATRICIO, DANIELLE 534 V399508 36.59 .00 FERNANDEZ, GISSEL 330 V399509 319.89 .00 GARCIA, JOSE 892 V399510 651.62 .00 GARCIA, MICHELE 171 V399511 242.33 .00 GONZALEZ, ISAAC 294 V399512 1,159.81 .00 GUERRA, ATHZIRI 141 V399513 950.37 .00 GUILLEN, JAYDEN 339 V399514 740.95 .00 GUTIERREZ, MICHELLE 1925 V399515 384.22 .00 GUTIERREZ, SABRINA 847 V399516 525.18 .00 HERNANDEZ, KATE 2091 V399517 279.02 .00 HERNANDEZ-ZAMORA, JAZMIN 613 V399518 1,138.36 .00 HOLLOWAY, ELIZABETH 2185 V399519 429.96 .00 JUBRAN, NOAH 127 V399520 91.48 .00 LEOS LOPEZ, EVELYN 836 V399521 530.59 .00 LEWIS, ALEC 266 V399522 311.04 .00 MOLINA, LILLY 611 V399523 872.89 .00 NGHIEM, NATALIE 249 V399524 735.08 .00 OCHOA, ALAN 192 V399525 384.22 .00 REYES, JETH 844 V399526 954.86 .00 RIVERA GOMEZ, YAMILEX 4432 V399527 558.04 .00 RODRIGUEZ, JACOB 839 V399528 666.01 .00 RODRIGUEZ, KAREN 538 V399529 260.73 .00 RODRIGUEZ, MIKAYLA 295 V399530 844.41 .00 RUIZ, JESUS 886 V399531 1,076.34 .00 RUIZ, LUIS 527 V399532 742.32 .00 RUSSELL, JEFFREY 150 V399533 864.86 .00 SANCHEZ, NATHAN 504 V399534 448.26 .00 SANTANA, JOZELYN 838 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
V399535 265.30 .00 SCOTT, EMANY 842 V399536 590.06 .00 SHRESTHA, SALIS 610 V399537 1,033.04 .00 SOLTERO, JESSE 177 V399538 384.22 .00 SORIA, NOAH 5004 V399539 934.42 .00 STRICKLER, LINDA 5135 V399540 905.25 .00 TAPIA, ANGELICA 306 V399541 880.90 .00 THANKESWARAN, HASHMITHAA 543 V399542 1,275.46 .00 THOMSEN, MATTHEW 194 V399543 338.48 .00 TUCKER, JOSEPHINE 843 V399544 2,829.88 .00 VAN SICKLE, MICHELLE 2076 V399545 776.70 .00 VAZQUEZ, OSCAR 152 V399546 633.13 .00 VELOZ, SABRINA 146 V399547 512.29 .00 WEBER, ISABELLA 614 V399548 541.72 .00 AGUILAR, KASSANDRA 685 V399549 602.23 .00 AGUILERA, CIENNA 617 V399550 1,562.67 .00 BUENROSTRO, ADRIAN 598 V399551 481.71 .00 CATAN, KYLIE ROSE 185 V399552 765.02 .00 CROCKETT, ALLISON 199 V399553 615.34 .00 GALLEGOS, INARI 572 V399554 543.87 .00 GLYNN, FIONA 115 V399555 147.50 .00 GODFREY, RILEY 4 V399556 196.68 .00 MAYA, GALILEA 324 V399557 580.93 .00 ROMERO, SYDNEY 14 V399558 1,014.01 .00 SINGH, YASHPREET 48 V399559 605.01 .00 SMITH, JOHN 210 V399560 775.46 .00 TORRES, INEZ 296 V399561 586.43 .00 VACA, SARAH 311 V399562 717.66 .00 VALENCIA, JAYDEN 643 V399563 807.44 .00 AGUILAR, KALVIN 23 V399564 470.91 .00 BAKER, JADEN 904 V399565 480.15 .00 BARTOLO, BRYAN 338 V399566 723.14 .00 CABUSAO, NINA MARINELLA 729 V399567 1,009.59 .00 CARRERA ABAD, MARIA 864 V399568 1,057.66 .00 CHOATE, RACHAEL 511 V399569 1,239.80 .00 CORRALES, ISAAC 474 V399570 2,891.76 .00 DAVIS, TANIKKA 1082 V399571 1,338.80 .00 GRACIA, TONY 622 V399572 752.66 .00 KENDRIX, PERRY 741 V399573 1,362.57 .00 LARIZ RUBALCAVA, CARLOS 429 V399574 752.66 .00 LIZARRAGA, ERIK 483 V399575 1,907.52 .00 LOZANO, WILFREDO 621 V399576 2,535.10 .00 MARQUEZ PINEDO, ANALISA 3118 V399577 982.29 .00 MEGGINSON, MARK 562 V399578 723.14 .00 MENDOZA, GISELLE 522 V399579 2,773.77 .00 NIELSEN, ROSEMARY 3760 V399580 1,067.01 .00 ORTIZ, YAHAIRA 241 V399581 446.26 .00 ROJAS, ASHLEY 473 V399582 634.31 .00 RUIZ, GIANCARLO 466 V399583 629.02 .00 SALAZAR, NICHOLAS 661 V399584 692.38 .00 SANCHEZ, MARIA 818 V399585 521.44 .00 SANDOVAL, RYAN 663 V399586 484.85 .00 SINGH, YASMINE 479 V399587 678.34 .00 SOSA, EMILY 888 V399588 595.25 .00 TILTON, ALEXANDRIA 879 V399589 904.94 .00 TOLEDO, ISAAC 742 V399590 359.77 .00 VEGA-MATA, PEDRO 278 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 05/13/2026 CITY OF BUENA PARK PAYREP83 TIME: 20:49:53 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run='NL2'
ALL CHECKS
V399591 2,792.29 .00 VILLAPANDO, MADELINNE 878 V399592 542.84 .00 ZAZUETA, RYAN 267
PAYRUN TOTAL
CHECK: 444 1,180,763.25 .00
TOTAL
CHECKS: 444 1,180,763.25 .00
May 26, 2026
CONSENT CALENDAR
Item No. 4C.
City Council Agenda Report
TREASURER'S REPORT FOR THE MONTH OF APRIL 2026
PREPARED BY PRESENTED BY
Sung Hyun, Director of Finance Sung Hyun, Director of Finance
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Sung Hyun, Director of Finance Aaron France, City Manager
RECOMMENDED ACTION
Receive and file the reports.
PREVIOUS CITY COUNCIL ACTION
None.
DISCUSSION
The City of Buena Park's Investment Policy adopted by the City Council on February 24, 2026, requires the City Treasurer to submit a detailed investment report to the City Council. Attached for review are the Treasurer's Investment Reports for the month of April 2026. All of the investments listed meet the requirements of both the Government Code and the City Investment Policy.
BUDGET IMPACT
None.
Attachments
Treasurers Report Att1of4.pdf
Treasurers Report Att2of4.pdf
Treasurers Report Att3of4.pdf
Treasurers Report Att4of4.pdf
RDA
City Bond Proceeds
DESCRIPTION Book Balance Series B Total
Union Bank - City Checking Account 7,859,901.47 - 7,859,901.47 Union Bank - Outstanding checks (264,997.40) - (264,997.40) Union Bank - Outstanding deposits 423,814.21 - 423,814.21 8,018,718.28 - 8,018,718.28 Local Agency Investment Fund 38,474,774.92 - 38,474,774.92 Governmental Agency Securities 13,009,421.30 - 13,009,421.30 CMBS 13,507,646.49 - 13,507,646.49 Money Market Mutual 621,331.46 1,406,710.68 2,028,042.14 Supranational 3,383,135.00 - 3,383,135.00 Corporate 28,873,122.85 - 28,873,122.85 U S Treasury 50,897,490.27 - 50,897,490.27 Payables/Receivable 739.79 - 739.79 148,767,662.08 1,406,710.68 150,174,372.76
Total 156,786,380.36 1,406,710.68 158,193,091.04 Cash
Fund Description Balance
11 - General Fund 54,673,144.07
12 - Economic Development Fund 14,069,469.20
13 - Measure R 15,486,270.12
17 - Opioid Settlement Fund 683,546.40
18 - Local Law Enforcement Fund 86,947.23
20 - Asset Forfeiture Fund 774,340.20
21 - Capital Project Fund (25,227.79)
22 - Prop 172 PD Augment Fund 29,435.59
23 - State Law Enf Supp Fund 51,645.16
24 - State Gas Tax Fund 11,068,362.12
25 - Measure M2 2,678,417.50
28 - HOME Deferred Loan Fund 882,452.44
29 - Economic Development Fund (CDBG) (100,393.53)
30 - State OCATT Fund (99,026.82)
31 - Calhome Program 1,562,687.64
32 - Park In-Lieu Fund 818,594.52
33 - Traffic Congestion Relief Fund 121,534.58
40 - AB 2766 (AQMD) Fund 583,199.24
52 - Water Enterprise Fund 32,053,903.17
53 - Wastewater Enterprise Fund (312,461.22)
54 - Water Impact Fund 13,761.10
55 - Sewer Impact Fund 12,389.07
62 - Workers' Comp Self-Ins Fund 5,277,997.25
63 - Public Liab Self-Ins Fund 20,464.99
65 - Accrued Leave Fund 617,338.12
71 - Equip Maint & Replacement Fund 8,573,333.58
73 - Payroll Revolving Fund -
74 - Management Info Systems Fund 2,383,500.61
77 - Gov't Buildings Maintenance Fund (88,943.74)
96 - Tourism & Marketing Dist 113,054.54
97 - Successor Fund to RDA 4,791,421.01
98 - Housing Successor Fund 1,391,934.69
Total Cash 158,193,091.04
* All investments are made in accordance with the City's adopted investment policy. * The City has sufficient resources to meet expenditures for the next six (6) months.
CITY OF BUENA PARK
Treasurer's Report of Monies on Deposit
Period Ending April 30, 2026
City of Buena Park Core | Account #405 | As of April 30, 2026PORTFOLIO SUMMARYAccount SummaryCredit Quality*Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(01/01/06)City of Buena Park Core 0.20% 0.33%3.52%2.05% 2.02%Benchmark Return0.32%3.22% 5.03% 4.05%
3.64%4.02%AA+2.26 End Values as of 03/31/2026End Values as of 04/30/2026Market ValueAccrued InterestTotal Market Value 112,528,085.83 112,747,064.040.00 0.00ParBook ValueCost ValueUnited StatesFarm Credit System 6.54%5.24%Blackrock, Inc.
City of Buena Park Core | Account #405 | As of April 30, 2026STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotesAGENCY MORTGAGE SECURITIESCompliant30.0Compliant5.0Compliant20.0 0.0 Compliant5.0 0.0 Compliant5 0.0 Compliant0.0 0.0 Compliant20.0 0.0 Compliant5.0 0.0 Compliant0.0 Compliant0.0 0.0 Compliant20.0 0.0 Compliant5.0 0.0 Compliant5.0 0.0 Compliant20.0 0.0 Compliant5.0 0.0 Compliant5.0 0.0 CompliantCOMMERCIAL PAPER25.0 0.0 Compliant5.0 0.0 Compliant0.0 Compliant0.0 0.0 CompliantCORPORATE MEDIUM TERM NOTES30.0Compliant5.0Compliant5 4 Compliant0.0 0.0 Compliant City of Buena Park Core | Account #405 | As of April 30, 2026STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotes20.0 0.0 Compliant5.0 0.0 Compliant5 0.0 CompliantFEDERAL AGENCIESCompliant30.0Compliant20.0 0.0 Compliant5 3 Compliant35.0 0.0 Compliant0.0 Compliant20.0 0.6 Compliant20.0 0.6 Compliant0.0 0.0 Compliant20.0 0.0 Compliant5.0 0.0 Compliant5.0 0.0 Compliant0.0 0.0 Compliant30.0 0.0 Compliant5.0 0.0 Compliant5 0.0 Compliant0.0 0.0 Compliant30.0 0.0 Compliant5.0 0.0 Compliant5 0.0 Compliant0.0 0.0 CompliantMUTUAL FUNDS20.0 0.0 Compliant City of Buena Park Core | Account #405 | As of April 30, 2026STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotes0.0 Compliant0.0 0.0 Compliant30.0 0.0 Compliant5.0 0.0 Compliant5 0.0 Compliant0.0 0.0 CompliantREPURCHASE AGREEMENTS0.0 Compliant5.0 0.0 Compliant30.0 0.0 Compliant30.0CompliantCompliant5 2 Compliant0.0 0.0 CompliantU.S. TREASURIES46.4 Compliant46.5 Compliant5 4 Compliant City of Buena Park Core | Account #405 | As of April 30, 2026RECONCILIATION SUMMARYMonth to DateFiscal Year to Date(07/01/2025)0.00 0.00PurchasesSales0.00 0.00Month to DateFiscal Year to Date(07/01/2025)0.00 0.00PurchasesSales0.00 0.00 Month to Date (3,300,000.00)Fiscal Year to Date (22,595,000.00)Month to Date 0.00Fiscal Year to Date 0.00PurchasesMonth to Date 5,161,850.97Fiscal Year to Date 47,089,817.83SalesMonth to Date (1,662,097.40)Fiscal Year to Date (21,465,286.19)Month to Date 249,882.06Fiscal Year to Date 3,246,043.18Purchased / Sold InterestMonth to Date (41,819.75)Fiscal Year to Date (134,233.87) City of Buena Park Core | Account #405 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturityAGENCYAA+5.06%AA+0.250.252,000,000.004.35%AA+4.50%AA+2.362.202,500,000.002,536,620.0042,664.55AA+2.542.322,000,000.004.05%AA+2.534.66%AA+4.50%AA+Total Agency 13,050,000.00 4.54%13,009,421.3013,027,690.94100.863.92%13,161,106.75179,900.8711.78%133,415.812.081.924.42%4.03%2,600.55Aaa/AA+AA+Aaa/AA+AA+2.24AAA4.34%Aaa/AA+AA+Aaa/AA+AA+AA+2.52 City of Buena Park Core | Account #405 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturityAA+2.60AAA4.20%2,500.00AAA4.35%4.22%AAA03/25/203003/26/20254.40%4.24%Aaa/AA+AA+3.2202/02/20262,635.00AAA13,950,000.00 4.14%13,507,646.4913,607,123.7897.404.18%13,574,597.2539,123.5012.15%(32,526.53)3.032.72CASH0.000.00%0.00Aaa/AAAAAA0.000.00Total Cash 739.79739.79739.791.00 739.790.000.00%0.000.000.00CORPORATE05/03/20264.64%4.65%A2/AA4.33%Aa2/A+AA0.304.35%Aa3/A+0.50500,000.000.44%Aa2/AAA+06/03/20223.36%NA5.00%Aa3/A500,000.000.44% City of Buena Park Core | Account #405 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturityA2/A+A+Aa2/AAAA4.66%0.66%A2/A+AAaa/AA+NA500,000.004.30%0.45%NANA4.53%Aa3/A+NAA2/A+A+2.044.02%Aa3/A+NA2.05535,000.00A+2.044.42%NA2.554.54%NA4.22%NA2.524.20%A+2.604.65%NA4.25%A+06/24/20244.22%A2/AA4.32%4.45%A3.22 City of Buena Park Core | Account #405 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturity03/26/20254.65%2.504.44%A2/NAA3.30Aa3/A+NA4.004.05%Aa2/AA+NA4.544.02NA4.544.00Total Corporate 29,035,000.00 4.50%28,873,122.8529,000,356.59100.284.24%29,112,643.08348,630.9126.05%112,286.482.342.01FUND3.52%0.000.56%0.00Aaa/AAAmAAA0.000.00Total Money Market Fund 621,331.46 3.52%621,331.46621,331.461.005.17%621,331.460.000.56%0.000.000.00SUPRANATIONALAaa/AAANA2.202,000,000.00Aaa/AAANA2.26Total 3,500,000.00 4.06%3,383,135.003,443,837.2198.583.93%3,450,182.5023,361.113.09%6,345.292.312.18US TREASURY06/03/2022AA+ City of Buena Park Core | Account #405 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturity3.65%AA+06/03/20223.66%AA+0.250.254.00%344.36AA+05/26/2022AA+0.4205/26/2022AA+06/03/2022AA+0.65AA+AA+AA+AA+AA+4.20%AA+4.02%450.25AA+03/26/20264.00%AA+2,000,000.0002/23/2023AA+2,000,000.00AA+3.64%AA+AA+2.04 City of Buena Park Core | Account #405 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturity20,055.25AA+2.032,250,000.0025,530.04AA+4.20%AA+2,000,000.0002/26/20263.45%AA+2.632.45AA+2,000,000.00AA+3.252,000,000.003.45%AA+3.34AA+3.503.2303/26/20264.03%3,660.23AA+3.26AA+3.324.34%AA+2,000,000.0003/26/2025AA+3.5006/30/20303.64%AA+AA+4.252,250,000.0002/26/2026AA+Total US Treasury 52,200,000.00 3.74%50,897,490.2751,923,770.2899.303.87%51,829,712.85405,733.9846.38%(94,057.43)2.151.99112,357,071.25 4.09%110,292,887.16111,624,850.0598.944.02%111,750,313.68996,750.37100.00%125,463.622.292.07 City of Buena Park Core | Account #405 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturityTotal Market Value + Accrued 112,747,064.04 City of Buena Park Core | Account #405 | As of April 30, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossACQUISITIONSPurchase 04/02/20263.52%0.000.00Purchase0.000.00Purchase3.50%0.000.00Purchase3.53%0.000.00Purchase3.53%0.000.00Purchase3.53%0.000.00Purchase3.53%0.000.00Purchase0.00Purchase 04/30/20260.00Purchase 04/30/202620,625.003.52%0.000.00Total Purchase 5,174,097.06 (5,161,850.97) (41,819.75) (5,203,670.72) 0.00TOTAL ACQUISITIONS 5,174,097.06 (5,161,850.97) (41,819.75) (5,203,670.72) 0.00DISPOSITIONSMaturity2,000,000.00 0.00 2,000,000.00 0.00 City of Buena Park Core | Account #405 | As of April 30, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossMaturity 04/30/202604/30/20263.36%0.000.00Total Maturity (3,300,000.00) 3,300,000.00 0.00 3,300,000.00 0.00Sale3.50%0.000.00Sale3.52%0.000.00Sale 04/30/20263.52%0.000.00Total Sale (1,662,097.40) 1,662,097.40 0.00 1,662,097.40 0.00TOTAL DISPOSITIONS (4,962,097.40) 4,962,097.40 0.00 4,962,097.40 0.00OTHER TRANSACTIONSCoupon0.002,500.00 0.00 2,500.00 0.00Coupon0.004.42%0.000.00Coupon0.0003/25/20304.40%0.000.00Coupon0.004.35%0.000.00Coupon0.004.34%0.000.00Coupon0.000.000.00Coupon0.000.000.00Coupon0.002,635.00 0.00 2,635.00 0.00 City of Buena Park Core | Account #405 | As of April 30, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossCoupon0.000.000.00Coupon0.000.000.00Coupon0.000.000.00Coupon0.000.000.00Coupon0.004.66%0.000.00Coupon0.000.000.00Coupon0.004.66%0.000.00Coupon0.003.64%0.000.00Coupon0.0040,000.00 0.00 40,000.00 0.00Coupon 04/30/20260.000.000.00Coupon 04/30/20260.000.000.00Coupon 04/30/20260.0004/30/20263.36%0.000.00Coupon 04/30/20260.0020,625.00 0.00 20,625.00 0.00Total Coupon 0.00 247,189.74 0.00 247,189.74 0.00 City of Buena Park Core | Account #405 | As of April 30, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/Loss04/30/20260.003.53%0.000.00Total Dividend 0.00 739.79 0.00 739.79 0.00Cash 0.00%0.000.00Total Management Fee (8,308.74) (8,308.74) 0.00 (8,308.74) 0.00TOTAL OTHER TRANSACTIONS (8,308.74) 239,620.79 0.00 239,620.79 0.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal IncomeCASH & EQUIVALENTS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Total Cash & Equivalents 622,071.25112,024.122,174,097.06(1,662,097.40)622,071.250.002,692.320.002,692.320.000.000.002,692.32 2,692.32FIXED INCOME3.35 05/03/202603/20/20230.000.000.000.000.000.0020,642.360.000.00500,000.000.000.000.000.000.000.000.000.000.000.002,500.000.003,324.443,324.44 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income0.000.006,600.500.004,605.000.004,564.054,564.05500,000.000.000.000.000.0006/03/20220.000.000.002,000.000.000.000.000.000.0005/20/20240.000.000.000.000.000.000.000.0005/02/20250.000.000.003,500.000.00535,000.000.000.000.000.000.000.000.000.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income0.000.000.000.004,352.404,352.400.000.000.000.000.000.000.000.000.000.000.004,625.000.002,000,000.000.000.000.000.002,500,000.000.000.000.000.000.000.000.0034,000.0040,000.000.006,000.000.002,000,000.000.000.000.000.000.000.000.000.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0004/23/20250.000.000.000.000.000.000.000.000.000.000.000.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income0.000.000.0002/02/202602/05/20260.000.002,635.002,635.002,635.002,635.002,205.360.002,205.360.000.002,500.002,500.002,500.002,500.000.0003/25/203003/26/20250.000.000.005,536.535,536.5306/24/202406/25/20240.000.000.0050.520.0050.522,000,000.000.000.000.000.000.000.000.000.0003/26/20250.000.000.000.000.000.000.000.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income03/20/20230.000.000.004,062.500.000.000.000.000.000.000.0023.060.0023.060.000.000.000.000.000.000.002,500.000.00500,000.000.000.000.000.0003/20/20230.000.004,300.000.003,000.000.000.000.000.000.000.000.000.000.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income0.000.000.000.000.000.000.000.000.000.000.000.003,650.053,650.050.000.006,254.320.000.000.000.000.000.000.000.000.000.000.005,333.305,333.300.000.000.000.0006/03/202206/06/20220.000.000.000.0006/03/202206/06/20220.000.000.000.003,460.033,460.03 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income05/26/20220.000.000.000.0005/26/20220.000.000.000.0006/03/202206/06/20220.000.000.000.000.000.0020,625.000.000.000.000.000.000.000.000.000.000.000.000.000.002,000,000.000.000.000.000.0003/26/20260.000.000.000.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income02/23/20232,000,000.000.000.000.000.0003/26/20252,000,000.000.000.000.000.002,000,000.000.000.000.00320.020.00320.026,262.656,262.6504/22/20250.000.000.000.000.000.000.0020,055.250.002,000,000.000.000.000.000.000.000.000.0003/26/20260.000.000.005.630.005.630.000.000.000.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income0.000.000.004,402.620.000.000.000.000.0005/02/20250.000.000.0004/30/20260.000.000.000.000.000.000.000.002,250,000.000.000.000.0025,530.040.000.000.000.000.0002/26/20262,000,000.000.000.000.000.0002/26/202603/02/20262,250,000.000.000.000.000.00 City of Buena Park Core | Account #405 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income0.000.000.000.000.000.000.00Total Fixed Income 111,735,000.00111,276,250.482,987,753.91(3,300,000.00)111,002,778.80865,238.80205,369.99996,750.37336,881.5641,856.70(3,082.28)38,774.41375,655.97 375,655.97TOTAL PORTFOLIO 112,357,071.25111,388,274.605,161,850.97(4,962,097.40)111,624,850.05865,238.80208,062.31996,750.37339,573.8841,856.70(3,082.28)38,774.41378,348.29 378,348.29 City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountMAY 20260.00Coupon0.00CouponCouponCoupon2,500,000.00CouponCouponCouponCouponCouponCoupon20,250.00 20,250.0005/26/2026 Coupon05/26/2026 Coupon05/26/2026 Coupon05/26/2026 Coupon05/26/2026 Coupon05/26/2026 Coupon05/26/2026 Coupon05/26/2026 Coupon05/26/2026 Coupon05/26/2026 Coupon2,635.00 2,635.0005/26/2026 Coupon2,500.00 2,500.0005/26/2026 CouponMay 2026 Total 739.79 293,717.25 294,457.04JUNE 2026Coupon5,625.00 5,625.00Final MaturityCoupon6,250.00 6,250.00CouponCoupon City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCouponCouponCoupon2,000,000.0046,250.00 46,250.00CouponFinal MaturityCoupon20,625.00 20,625.00Final MaturityCoupon30,000.00 30,000.00Coupon2,000,000.0035,000.00 35,000.0006/25/2026 Coupon06/25/2026 Coupon06/25/2026 Coupon06/25/2026 Coupon06/25/2026 Coupon06/25/2026 Coupon06/25/2026 Coupon06/25/2026 Coupon06/25/2026 Coupon06/25/2026 Coupon2,635.00 2,635.0006/25/2026 Coupon2,500.00 2,500.0006/25/2026 Coupon06/25/2026 Coupon06/30/2026 Coupon06/30/2026 Coupon06/30/2026 Coupon30,000.00 30,000.0006/30/2026 Coupon06/30/2026 CouponJune 2026 Total 3,500,000.00 440,998.50 3,940,998.50JULY 2026Coupon500,000.00 City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCoupon26,250.00 26,250.00Coupon535,000.00Coupon2,250,000.00Coupon32,632.50 32,632.50Coupon23,025.00 23,025.00Coupon2,000,000.00CouponCouponCouponCouponCouponCouponCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponCoupon25,000.00 25,000.00Final MaturityCouponCouponFinal MaturityCoupon2,000,000.0035,000.00 35,000.00Coupon2,000,000.0040,000.00 40,000.00Coupon26,562.50 26,562.50 City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCouponJuly 2026 Total 3,500,000.00 418,473.50 3,918,473.50AUGUST 2026CouponCouponCouponCouponFinal MaturityCouponCouponCouponCouponCouponCouponCouponCouponCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponCouponCouponCouponCoupon2,000,000.00Coupon2,000,000.0040,000.00 40,000.00Coupon2,250,000.00August 2026 Total 1,600,000.00 390,592.25 1,990,592.25 City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCoupon35,000.00 35,000.00CouponCouponCouponCoupon500,000.00CouponCoupon2,000,000.00CouponCouponCouponCouponCouponCouponCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponCouponCouponFinal MaturityCoupon2,000,000.0036,250.00 36,250.00CouponSeptember 2026 Total 2,000,000.00 299,096.83 2,299,096.83 City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCoupon500,000.00CouponCouponCouponCouponCouponCouponCouponCouponCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponOctober 2026 Total 110,779.75 110,779.75CouponCoupon20,625.00 20,625.00CouponCouponCouponCoupon2,500,000.00Coupon25,625.00 25,625.00Coupon26,250.00 26,250.00CouponCouponCoupon City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCoupon20,250.00 20,250.00CouponCouponCouponCouponCouponCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponCoupon6,250.00 6,250.00Final MaturityCouponCouponNovember 2026 Total 1,000,000.00 391,311.00 1,391,311.00CouponCouponCoupon2,000,000.0046,250.00 46,250.00Coupon30,000.00 30,000.00Coupon2,000,000.0035,000.00 35,000.00CouponCouponCouponCoupon City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCouponCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponCouponCouponFinal MaturityCouponCoupon30,000.00 30,000.00CouponCouponDecember 2026 Total 1,500,862.63 341,936.00 1,842,798.63JANUARY 2027Coupon500,000.00Coupon26,250.00 26,250.00Coupon535,000.00Coupon2,250,000.00Coupon2,000,000.00Coupon32,632.50 32,632.50CouponCouponCouponCouponCoupon City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponCouponJanuary 2027 Total 2,095.50 223,883.67 225,979.17CouponCouponFinal MaturityCoupon2,000,000.0035,000.00 35,000.00Coupon2,000,000.0040,000.00 40,000.00Coupon26,562.50 26,562.50CouponCouponCouponCouponCouponFinal MaturityCouponCouponCouponCouponCouponCouponCoupon City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponCouponFebruary 2027 Total 4,207,293.91 376,888.42 4,584,182.33MARCH 2027CouponCouponCoupon2,000,000.00Coupon2,000,000.0040,000.00 40,000.00Coupon2,250,000.00Coupon35,000.00 35,000.00CouponCouponCoupon500,000.00Final Maturity500,000.00500,000.00 500,000.00CouponFinal MaturityCouponCoupon2,000,000.00CouponCoupon City of Buena Park Core | Account #405 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountCouponCouponCouponCouponCouponCouponCouponCoupon2,635.00 2,635.00Coupon2,500.00 2,500.00CouponMarch 2027 Total 1,252,463.39 344,283.29 1,596,746.68Grand Total 347,720,000.00 18,563,455.23 3,631,960.45 22,195,415.68 City of Buena Park Liquid | Account #406 | As of April 30, 2026PORTFOLIO SUMMARYAccount SummaryCredit Quality*Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(01/01/06)City of Buena Park Liquid 0.33% 0.96%4.29%2.33%Benchmark Return 0.29%3.95%3.40%
0.00AAA0.000.00 End Values as of 03/31/2026End Values as of 04/30/2026Market ValueAccrued Interest 0.00 0.00Total Market Value 40,345,615.17 38,474,774.920.00ParBook ValueCost ValueLAIF
City of Buena Park Liquid | Account #406 | As of April 30, 2026RECONCILIATION SUMMARYMonth to DateFiscal Year to Date(07/01/2025)0.00 0.000.00 0.00PurchasesSales0.00 0.000.00 0.00Month to DateFiscal Year to Date(07/01/2025)0.00 0.000.00 0.00PurchasesSales0.00 0.000.00 0.000.00 0.00 Month to Date 0.00Fiscal Year to Date 0.00Month to Date 0.00Fiscal Year to Date 0.00PurchasesMonth to Date 358,381.29Fiscal Year to Date 21,999,245.55SalesMonth to Date (2,000,000.00)Fiscal Year to Date (19,500,000.00)Month to Date 358,381.29Fiscal Year to Date 1,249,245.55Purchased / Sold InterestMonth to Date 0.00Fiscal Year to Date 0.00 City of Buena Park Liquid | Account #406 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueBook ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossMoody's/S&P/FitchMaturityCASH0.000.32%0.00Aaa/AAAAAA0.000.00Total Cash 121,763.58121,763.58121,763.581.00 121,763.580.000.32%0.000.000.00LAIF90LAIF$00State Pool0.000.00NA/NANA0.000.00Total LAIF 38,353,011.34 3.81%38,353,011.3438,353,011.341.003.81%38,353,011.340.0099.68%0.000.000.0038,474,774.92 3.81%38,474,774.9238,474,774.921.003.81%38,474,774.920.00100.00%0.000.000.00Total Market Value + Accrued 38,474,774.92 City of Buena Park Liquid | Account #406 | As of April 30, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossACQUISITIONSPurchase90LAIF$00Pool0.000.00Total Purchase 358,381.29 (358,381.29) 0.00 (358,381.29) 0.00TOTAL ACQUISITIONS 358,381.29 (358,381.29) 0.00 (358,381.29) 0.00DISPOSITIONSSale 04/09/2026 90LAIF$00Pool2,000,000.00 0.00 2,000,000.00 0.00Total Sale (2,000,000.00) 2,000,000.00 0.00 2,000,000.00 0.00TOTAL DISPOSITIONS (2,000,000.00) 2,000,000.00 0.00 2,000,000.00 0.00OTHER TRANSACTIONS04/09/2026Cash 0.00%0.000.00Total Cash Transfer (2,000,000.00) (2,000,000.00) 0.00 (2,000,000.00) 0.0090LAIF$00 0.00Pool0.000.00Total Dividend 0.00 7,396.17 0.00 7,396.17 0.00TOTAL OTHER TRANSACTIONS (2,000,000.00) (1,992,603.83) 0.00 (1,992,603.83) 0.00 City of Buena Park Liquid | Account #406 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal IncomeCASH & EQUIVALENTS0.000.000.000.000.000.000.000.000.000.000.00Total Cash & Equivalents 121,763.58350,985.120.000.00121,763.580.000.000.000.000.000.000.000.00 0.00LAIF90LAIF$00Fund State Pool39,994,630.050.000.000.000.000.00Total LAIF 38,353,011.3439,994,630.05358,381.29(2,000,000.00)38,353,011.340.00358,381.290.00358,381.290.000.000.00358,381.29 358,381.29TOTAL PORTFOLIO 38,474,774.9240,345,615.17358,381.29(2,000,000.00)38,474,774.920.00358,381.290.00358,381.290.000.000.00358,381.29 358,381.29 City of Buena Park Liquid | Account #406 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountJULY 202690LAIF$00July 2026 Total 121,763.58 121,763.58Grand Total 38,353,011.34 121,763.58 121,763.58 CONFIDENTIAL | 2
City of Buena Park RDA Series B Bond | Account #10033 | As of April 30, 2026PORTFOLIO SUMMARYAccount SummaryTop IssuersCredit Quality*Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(08/01/08)Buena Park RDA Series B Bond 0.29%3.30% 2.16%
0.003.50%3.52%AAA0.000.00 End Values as of 03/31/2026End Values as of 04/30/2026Market ValueAccrued Interest 0.00 0.00Total Market Value 1,402,651.13 1,406,710.68Income Earned0.00 0.00ParBook ValueCost ValueFederated Hermes, Inc.
Benchmark: NO BENCHMARK REQUIRED
CONFIDENTIAL | 3
City of Buena Park RDA Series B Bond | Account #10033 | As of April 30, 2026STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotesBANKERS' ACCEPTANCES100.0 0.0 Compliant30.0 0.0 Compliant0.0 0.0 CompliantCOMMERCIAL PAPER100.0 0.0 Compliant0.0 Compliant0.0 0.0 CompliantFEDERAL AGENCIES100.0 0.0 Compliant0.0 CompliantMONEY MARKET MUTUAL FUNDS100.0Compliant0.0 0.0 Compliant100.0 0.0 Compliant0.0 0.0 Compliant100.0 0.0 Compliant30.0 0.0 Compliant0.0 0.0 CompliantU.S. TREASURIES100.0 0.0 Compliant City of Buena Park RDA Series B Bond | Account #10033 | As of April 30, 2026RECONCILIATION SUMMARYMonth to DateFiscal Year to Date(07/01/2025)0.00 0.000.00 0.00PurchasesSales 0.00 0.000.00 0.000.00 0.00Month to DateFiscal Year to Date(07/01/2025)0.00 0.000.00 0.00PurchasesSales 0.00 0.000.00 0.000.00 0.000.00 0.00 Month to Date 0.00Fiscal Year to Date 0.00Month to Date 0.00Fiscal Year to Date 0.00PurchasesMonth to Date 4,185.76Fiscal Year to Date 44,463.35SalesMonth to Date 0.00Fiscal Year to Date 0.00Month to Date 4,185.76Fiscal Year to Date 44,463.35Purchased / Sold InterestMonth to Date 0.00Fiscal Year to Date 0.00 CONFIDENTIAL | 5
City of Buena Park RDA Series B Bond | Account #10033 | As of April 30, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueBook ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossMoody's/S&P/FitchMaturityCASH1.000.000.29%0.00Aaa/AAAAAA0.000.00Total Cash 4,059.554,059.554,059.551.00 4,059.550.000.29%0.000.000.00MONEY MARKET FUND3.52%1.000.000.00Aaa/AAAmAAA0.000.00Total Money Market Fund 1,402,651.13 3.52%1,402,651.131,402,651.131.005.17%1,402,651.130.0099.71%0.000.000.001,406,710.68 3.52%1,406,710.681,406,710.681.005.17%1,406,710.680.00100.00%0.000.000.00Total Market Value + Accrued 1,406,710.68 CONFIDENTIAL | 6
City of Buena Park RDA Series B Bond | Account #10033 | As of April 30, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossACQUISITIONSPurchaseO INST1.000 3.52%0.000.00Total Purchase 4,185.76 (4,185.76) 0.00 (4,185.76) 0.00TOTAL ACQUISITIONS 4,185.76 (4,185.76) 0.00 (4,185.76) 0.00OTHER TRANSACTIONS0.00O INST3.53%0.000.00Total Dividend 0.00 4,059.55 0.00 4,059.55 0.00TOTAL OTHER TRANSACTIONS 0.00 4,059.55 0.00 4,059.55 0.00 City of Buena Park RDA Series B Bond | Account #10033 | As of April 30, 2026INCOME EARNEDCusipTrade DateUnitsBook Value: BeginBook Value: AcqBook Value: DispBook Value: EndPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal IncomeCASH & EQUIVALENTS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Total Cash & Equivalents 1,406,710.681,402,651.134,185.760.001,406,710.680.004,185.760.004,185.760.000.000.004,185.76 4,185.76TOTAL PORTFOLIO 1,406,710.681,402,651.134,185.760.001,406,710.680.004,185.760.004,185.760.000.000.004,185.76 4,185.76 City of Buena Park RDA Series B Bond | Account #10033 | As of April 30, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountMAY 202605/01/20260.00May 2026 Total 4,059.55 4,059.55Grand Total 0.00 4,059.55 4,059.55 May 26, 2026
CONSENT CALENDAR
Item No. 4D.
City Council Agenda Report
PROCLAMATION RECOGNIZING HARVEY MILK DAY
PREPARED BY PRESENTED BY
Angelica Lopez, Administrative Assistant Adria M. Vicuna, Director of Government and Community Relations/City Clerk
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk Aaron France, City Manager
RECOMMENDED ACTION
Approve proclamation.
Attachments
Harvey Milk Day 2026.pdf
HARVEY MILK DAY
May 22, 2026
WHEREAS, Harvey Milk was an important and political pioneer of the 21st century, becoming the first openly gay man to be elected to public office in California, prior to his assassination on November 27, 1978; and,
WHEREAS, Harvey Milk proudly served his country in the United States Navy during the Korean War and adhered to the core values of honor and honesty when dealing with others, courage to do what is right even in the face of personal or professional adversity, and commitment to show respect toward people without regard to race, religion or gender; and,
WHEREAS, Harvey Milk was elected in 1977 to the San Francisco Board of Supervisors, and his achievements while in office gave hope to millions of people that a day would come when they could live their lives openly and honestly without fear of discrimination; and,
WHEREAS, Harvey Milk was a champion for the rights and equality of all people, including the elderly, small business owners, many ethnic communities as well as the lesbian, gay, bisexual, transgender and queer communities; and,
WHEREAS, Buena Park appreciates the value and dignity of each person, recognizes the importance of equality and freedom, and acknowledges the positive contributions made by members of the LGBTQ+ community to actively promote principles of equality, acceptance and love; and,
WHEREAS, in 2009 the California legislature established Harvey Milk Day to honor his life and accomplishments; and,
WHEREAS, As we honor Harvey Milk today, let us remember his words, “Hope will never be silent.” The Buena Park City Council encourages all residents to support members of the LGBTQ+ community – in the United States and around the world – who still face discrimination and violence, rooted in the same hatred that Harvey Milk died fighting.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby proclaim May 22, 2026, as “HARVEY MILK DAY”.
PASSED AND ADOPTED this 26th day of May 2026.
Connor Traut
Mayor
Lamiya Hoque
Vice Mayor
Joyce Ahn
Council Member
Carlos Franco
Council Member
Susan Sonne
Council Member
May 26, 2026
CONSENT CALENDAR
Item No. 4E.
City Council Agenda Report
PROCLAMATION RECOGNIZING MEMORIAL DAY
PREPARED BY PRESENTED BY
Angelica Lopez, Administrative Assistant Adria M. Vicuna, Director of Government and Community Relations/City Clerk
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk Aaron France, City Manager
RECOMMENDED ACTION
Approve proclamation.
Attachments
Memorial Day 2026.pdf
MEMORIAL DAY
MAY 25, 2026
WHEREAS, on May 5, 1868, Maj. Gen. John A. Logan declared that Decoration Day should be observed on May 25 as a time for the nation to decorate the graves of the war dead with flowers; and,
WHEREAS, in 1971, Memorial Day was declared a national holiday by an act of Congress; and,
WHEREAS, Memorial Day honors the memory of the men and women who did not return from battle and gave their lives to the cause of freedom; and,
WHEREAS, throughout our Nation, Memorial Day is observed by civic and veteran organizations with appropriate ceremonies.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does join with our Nation and proclaims May 25, 2026, as “MEMORIAL DAY”, and urges its citizens to coordinate efforts with all churches, synagogues, school districts and community organizations to make known that everyone has a moral and civic duty to honor the brave men and women who have died for our freedom.
PASSED AND ADOPTED this 25th day of May 2026.
Connor Traut
Mayor
Lamiya Hoque
Vice Mayor
Joyce Ahn
Council Member
Carlos Franco
Council Member
Susan Sonne
Council Member
May 26, 2026
CONSENT CALENDAR
Item No. 4F.
City Council Agenda Report
PROFESSIONAL SERVICES AGREEMENT WITH ALLIED UNIVERSAL SECURITY SERVICES, INC. TOPROVIDE CUSTODIAL OFFICER SERVICES FOR THE CITY'S JAIL FACILITY
PREPARED BY PRESENTED BY
Ryan Dieringer, Police Captain Ryan Dieringer, Police Captain
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Brad Geyer, Interim Police Chief Aaron France, City Manager
RECOMMENDED ACTION
1) Approve a Professional Services Agreement with Allied Universal Security Services, Inc. (“Allied Universal”) for a three-year term, with two one-year extension options, to continue providing custodial officer services for the City’s jail facility; 2) Authorize contingency funds equal to 5% annually for overtime outside the base scope of the services; 3) Dispense with competitive bidding pursuant to Buena Park Municipal Code Section 3.28.080(H) which allows the City Council to dispense with bidding when it is the best interest of the City; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 5) Authorize the City Manager and City Clerk to execute the Agreement in final form.
PREVIOUS CITY COUNCIL ACTION
In late 2019, Assembly Bill 32 was signed into law (effective January 1, 2020), which prohibited the private operation of jail facilities in California. The validity of this law has since been called into question by the courts, but it had the practical effect of further limiting an already scarce pool of service providers in the industry. AB 32 also changed the mechanism by which many jurisdictions in California contracted for jail services, transiting from an “operations and management” model to a contract for professional custodial officer services.
On June 22, 2021, the city entered into a Professional Services Agreement with GS4 Secure Solutions for custodial officer services. The term of the Agreement was for one year with four renewal terms of one year each. In October 2021, the contract was assigned to Allied Universal (which acquired GS4), and the parties have subsequently exercised each of the one-year renewals authorized under the agreement, which is scheduled to expire June 30, 2026.
DISCUSSION
The Buena Park Police Department operates a temporary holding facility requiring continuous staffing to ensure compliance with applicable laws, including Title 15 Minimum Standards for Local Detention Facilities. To maintain operational efficiency and appropriate staffing levels, the City has contracted for custody officer services since at least 2012.
The City remains satisfied with Allied Universal’s performance under the existing contract, which establishes a professional services framework whereby the contractor provides trained custody officers to support jail operations while the City retains full authority and responsibility for jail management and operations. With the parties current agreement scheduled to expire, staff is recommending the City Council approve a new agreement with substantially similar terms but updated to align with current legal standards. Staff performed reasonableness of cost assessments compared to what other agencies are currently paying and recent RFP awards for the same services and found the new proposed Allied pricing to be very competitive. Based on the department being pleased with the level of commitment and service offered by Allied and the competitive pricing extended with the contract renewal staff believes it is in the City's best interest to renew the contract.
The proposed agreement is attached for the City Council’s review and consideration. It provides approximately 240 hours of weekly staffing coverage, including a custody supervisor and custody officers, and requires all services to be performed in compliance with applicable state and federal regulatory standards and Buena Park Police Department policies. The scope of services includes intake, monitoring, release processing, and support functions necessary for jail operations.
The proposed agreement includes an initial term of three years, with two optional renewal periods of one year each. The proposed cost structure reflects current labor market conditions and includes cost increases necessary to remain competitive in recruiting and retaining qualified personnel. The initial term of the Agreement represents a 6% increase over the current fiscal year, and a 3.6% increase will be applied on July 1 of each year during the term. Additionally, an annual contingency of 5% is being requested for each year of the agreement to address unforeseen overtime needs outside the baseline scope of services in the agreement, at the discretion of the Police Chief.
The proposed Professional Services Agreement has been reviewed by the City Attorney. This report has been reviewed and approved by the Purchasing Manager.
BUDGET IMPACT
The cost of this agreement for Fiscal Year 2026-2027 is $581,037.69, plus a 5% contingency ($29,051.88), for a total of $610,089.57. Staff has included this cost in the proposed FY 26-27 budget (Account No. 11-6240-650308).
For the remaining term, including the requested annual 5% contingency, the projected costs are as follows: FY 27- 28: $602,094.11, plus a $30,104.71 contingency, for a total of $632,198.82; FY 28-29: $623,848.64, plus a $31,192.43 contingency, for a total of $655,041.07; FY 29-30 (renewal): $646,281.81, plus a $32,314.09 contingency, for a total of $678,595.90; and, FY 2030-31 (renewal): $669,581.12, plus a $33,479.06 contingency, for a total of $703,060.18.
Attachments
2026 Agreement Allied Universal Security and City of Buena Park - v2.pdf
PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE
CITY OF BUENA PARK AND ALLIED UNIVERSAL SECURITY
SERVICES, INC. FOR CUSTODY OFFICER SERVICES FOR THE CITY’S
JAIL FACILITY
THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into this ___ day of June, 2026 ("Effective Date"), by and between the City of Buena Park, a municipal corporation ("City"), and Allied Universal Security Services, Inc. , a Florida corporation ("Consultant").
RECITALS
WHEREAS, City owns and operates a City jail facility that is used to book, fingerprint, and temporarily house and care for prisoners , as such “Jail Facility” is more defined in Exhibit “A”;
WHEREAS, City desires to utilize the services of Consultant as an independent contractor to provide supportive custody officer services at the Jail Facility, as the specific “Custodial Officer Services” (or simply “Services”) to be provided by Consultant are specifically described in Exhibit A in this Agreement;
WHEREAS, Consultant desires to provide the Custodial Officer Services to the City, and represents and agrees that Consultant, and the Custodial Officer’s employed by Consultant and providing Services under this Agreement, possess th e degree of specialized expertise required as contemplated by California Government Code section 37103, and hold all necessary licenses to practice and perform the S ervices herein contemplated; and
WHEREAS, City and Consultant (jointly at times hereinafter the “Parties” and individually a “Party”) desire to enter into this Agreement to memorialize the terms and conditions by which Consultant will provide and the City will compensate Consultant for the Services.
NOW, THEREFORE , for and in consideration of the mutual covenants and conditions contained herein, the Parties hereby agree as follows:
1.0 Services Provided by Consultant
1.1. Scope of Services. Commencing on the Effective Date and continuing for the Term of this Agreement, Consultant shall provide those professional Custodial Officer Services to the City that are described in the “Scope of Services” attached hereto as Exhibit "A," which is hereby incorporated by this reference.
1.2. Professional Practices. All Services performed by Consultant pursuant to this Agreement shall be provided by qualified and properly licensed personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by professional consultants in similar fields and circumstances in accordance with sound professional practices . Consultant also warrants that it is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant's performance of this Agreement.
1.3. Performance to Satisfaction of City. Consultant agrees to perform all Services, or any portion thereof, to the complete satisfaction of City and in the manner herein specified or otherwise directed. Evaluations of the Services performed by Consultant will be done by the City Manager or his/her authorized designee. If the quality of work is not satisfactory, City in its discretion has the right to:
(a) Meet with Consultant to review the quality of the work and resolve the matters of concern;
(b) Require Consultant to repeat the work at no additional fee until it is satisfactory; and/or
(c) Terminate the Agreement as hereinafter set forth.
1.4. Warranty. Consultant warrants that it shall perform the S ervices required by this Agreement in compliance with all applicable f ederal and California employment laws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices; workers' compensation insurance and safety in employment; and all other federal, California and local laws and ordinances applicable to the Services required under this Agreement.
Consultant shall indemnify and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys' fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Consultant's performance under this Agreement.
1.5. Non-Discrimination. In performing this Agreement, Consultant shall not engage in, nor permit its agents to engage in, discrimination in employment of persons because of their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military or veteran status, except as permitted pursuant to section 12940 of the Government Code.
1.6. Non-Exclusive Agreement. Consultant acknowledges that City may enter into agreements with other consultants for services similar to the S ervices that are subject to this Agreement or may have its own employees perform services similar to those Services contemplated by this Agreement.
1.7. Delegation and Assignment. This is a personal service contract, and the duties set forth herein shall not be delegated or assigned to any person or entity without the prior written consent of City. Consultant may engage a subcontractor(s) as permitted by law and may employ other personnel to perform S ervices contemplated by this Agreement at Consultant's sole cost and expense; and provided that any such subcontractor(s) assume all terms and conditions of this Agreement, and provided that Consultant shall remain ultimately responsible for performing this Agreement.
1.8. Confidentiality. Employees of Consultant in the course of their duties may have access to financial, accounting, statistical, and personnel data of private individuals and employees of City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement.
Consultant's covenant under this Section shall survive the termination of this Agreement.
2.0. COMPENSATION AND BILLING
2.1. Compensation. In full and complete consideration for Consultant’s provision of the Services to the City, Consultant shall be paid in accordance with the fee schedule set forth in Exhibit "B," attached hereto and made a part of this Agreement by this reference (the "Fee Schedule"). Consultant's total compensation paid during any single year during the term of this Agreement (July 1 – June 30) shall not exceed the “Grand Total” cost for the applicable year that is set forth in Exhibit “B .” Specifically, the “Grant Total” compensation shall not exceed $581,037.69 in Year 1, $602,094.11 in Year 2, $623,848.64 in Year 3, $646,281.81 in Year 4 (first renewal), and $ 669,581.12 in Year 5 (second renewal).
2.2. Additional Services. Consultant shall not receive compensation for any services provided outside the S cope of S ervices specified in Exhibit A unless, prior to Consultant performing the additional services, the City Manager or his/her authorized designee approves such additional services in writing. It is specifically understood that oral requests and/or approvals of such additional services or additional compensation shall be barred and are unenforceable.
2.3. Method of Billing. Consultant shall invoice City on a monthly basis . Said invoice shall be based on the total of all Consultant's S ervices (including any additional services approved by the City) which have been completed to City's sole satisfaction during the preceding calendar month. City shall pay Consultant's invoice within thirty (30) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion— i.e., the number of hours worked by each of Consultant’s employees and the services for which City is being charged. Any additional services approved and performed pursuant to this Agreement shall be designated as "Additional Services" and shall identify the number of the authorized change order, where applicable, on all invoices.
2.4. Records and Audits. Records of Consultant's services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City for inspection and/or audit at mutually convenient times from the Effective Date until three (3) years after termination of this Agreement.
3.0. TERM AND TERMINATION
3.1. Term. The term of the contract is for a period of three (3) years from the Effective Date, with two (2) one-year (1-year) mutual options to renew for a total possible contract term of five (5) years, commencing on the Effective Date and at 12:00 a.m. on the day that is five (5) years after the Effective Date, unless the Parties further amend this Agreement. The Parties’ exercise of any of the two (2) renewal options shall be in writing and approved by the City Manager, with extension of the cumulative five year term requiring approval by the City Council.
3.2. Notice of Termination. City reserves and has the right and privilege of canceling, suspending or abandoning the execution of all or any part of the Services contemplated by this Agreement, with or without cause, at any time, by providing written notice to Consultant. If termination is without cause, City shall give Consultant at least thirty (30) days written notice. In the event that termination is for cause, the termination of this Agreement shall be deemed effective upon receipt of the notice of termination. In the event of such termination, Consultant shall immediately stop rendering services under this Agreement unless directed otherwise by City. Consultant may terminate this Agreement with cause only if City breaches the Agreement in any material respect and fails to cure or commence to cure said breach within thirty (30) days following receipt of written notice from Consultant of any material breach and demand to cure. Should City fail to cure or reasonably commence to cure said breach within the thirty (30) day notice period, then Consultant may give a minimum ninety (90) days written notice to City that it will terminate this Agreement. Notwithstanding the foregoing, in the event of nonpayment, Consultant may terminate on thirty (30) days following a written notice of breach. Consultant may terminate this Agreement upon one hundred and twenty (120) days written notice to City in the event that the performance of Consultant's obligations under the Agreement become commercially impracticable including changes in legislative or re gulatory requirements affecting the performance of the Services or business factors such as changes in level or type of service required by City that Consultant is unable to meet.
3.3. Compensation. In the event of termination, City shall pay Consultant for reasonable costs incurred and Services satisfactorily performed up to and including the date of City's written notice of termination. Compensation for work in progress shall be prorated based on the percentage of work completed as of the effective date of termination in accordance with the fees set forth herein. In ascertaining the S ervices actually rendered hereunder up to the effective date of termination of this Agreement, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents pertaining to the S ervices contemplated herein whether delivered to City or in the possession of Consultant.
3.4. Documents. In the event of termination of this Agreement, all documents prepared by Consultant in its performance of this Agreement including, but not limited to, data studies or reports, shall be delivered to City within ten (10) days of delivery of termination notice to Consultant, at no cost to City. Any use of documents without specific written authorization from Consultant shall be at City's sole risk and without liability or legal expense to Consultant.
4.0. INSURANCE
4.1. Minimum Scope and Limits of Insurance. Consultant shall obtain, maintain, and keep in full force and effect during the life of this Agreement all of the following minimum scope of insurance coverages with an insurance company admitted to do business in California, rated "A," Class X, or better in the most recent Best's Key Insurance Rating Guide, and approved by City:
(a) Commercial general liability, including premises -operations, products/completed operations, broad form property damage, blanket contractual liability, independent contractors, personal injury or bodily injury with a policy limit of not less than Five Million Dollars ($5,000,000.00), combined single limits, per occurrence. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or shall be twice the required occurrence limit.
(b) Business automobile liability for owned vehicles, hired, and non- owned vehicles, with a policy limit of not less than Two Million Dollars ($2,000,000.00), combined single limits, per occurrence for bodily injury and property damage.
(c) Workers' compensation insurance as required by the State of California. Consultant agrees to waive, and to obtain endorsements from its workers' compensation insurer waiving subrogation rights under its workers' compensation insurance policy against City, its officers, agents, employees, and volunteers arising from work performed by Consultant for City and to require each of its subcontractors, if any, to do likewise under their workers' compensation insurance policies.
(d) Professional errors and omissions ("E&O") liability insurance with policy limits of not less than One Million Dollars ($1,000,000.00), combined single limits, per occurrence and aggregate. Architects' and engineers' coverage shall be endorsed to include contractual liability. If the policy is written as a "claims made" policy, the retro date shall be prior to the start of the contract work. Consultant shall obtain and maintain, said E&O liability insurance during the life of this Agreement and for three ye ars after completion of the work hereunder.
4.2. Endorsements. The commercial general liability insurance policy and business automobile liability policy shall contain or be endorsed to contain the following provisions:
(a) Additional insureds: “The City of Buena Park and its elected and appointed boards, officers, officials, agents, employees, and volunteers are additional insureds with respect to: liability arising out of activities performed by or on behalf of the Consultant pursuant to its contract with the City; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant.”
(b) Notice: “Said policy shall not terminate, be suspended, or voided, nor shall it be cancelled, nor the coverage or limits reduced, until thirty (30) days after written notice is given to the City.”
(c) Other insurance: "The Consultant's insurance coverage shall be primary insurance as respects the City of Buena Park , its officers, officials, agents, employees, and volunteers. Any other insurance maintained by the City of Buena Park shall be excess and not contributing with the insurance provided by this policy."
(d) Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City of Buena Park, its officers, officials, agents, employees, and volunteers.
(e) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
4.3. Deductible or Self-Insured Retention. If any of such policies provide for a deductible or self -insured retention to provide such coverage, the amount of such deductible or self-insured retention shall be approved in advance by City. No policy of insurance issued as to which City is an additional insured shall contain a provision which requires that no insured except the named insured can satisfy any such deductible or self-insured retention.
4.4. Certificates of Insurance. Consultant shall provide to City certificates of insurance showing the insurance coverages and required endorsements described above, in a form and content approved by City, prior to performing any services under this Agreement. The certificates of insurance shall be attached hereto as Exhibit "D" and incorporated herein by this reference.
4.5. Non-Limiting. Nothing in this Section shall be construed as limiting in any way, the indemnification provision contained in this Agreement, or the extent to which Consultant may be held responsible for payments of damages to persons or property.
5.0. GENERAL PROVISIONS
5.1. Facility Terms and Conditions . The “Facility Terms and Conditions” set forth in Exhibit “C” shall apply to the Parties’ rights and obligations relative to using and accessing the Jail Facility.
5.2. Entire Agreement. This Agreement and the documents and exhibits referenced herein constitute the entire agreement between the Parties with respect to any matter referenced herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing, and signed by the parties in interest at the time of such modification. The terms of this Agreement shall prevail over any inconsistent provision in any other contract document appurtenant hereto, including exhibits to this Agreement.
5.3. Representatives. The City Manager or his or her designee shall be the representative of City for purposes of this Agreement and may issue all consents, approvals, directives and agreements on behalf of City, called for by this Agreement, except as otherwise expressly provided in this Agreement. Consultant shall designate a representative for purposes of this Agreement who shall be authorized to issue all consents, approvals, directives and agreements on behalf of Consultant called for by this Agreement, except as otherwise expressly provided in t his Agreement.
5.4. Notices. Any notices, documents, correspondence or other communications concerning this Agreement or the work hereunder may be provided by personal delivery or mail and shall be addressed as set forth below. Such communication shall be deemed served or delivered: (a) at the time of delivery if such communication is sent by personal delivery, and (b) 48 hours after deposit in the U.S.
Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail.
City:
Chief of Police
Buena Park Police Department
6640 Beach Boulevard
Buena Park, California 90621
Fax: (714) 994-4198
Consultant:
Universal Protection Service, LP
DBA Allied Universal Security Services
450 Exchange
Irvine, California 92602
Email: [email protected]
With a copy to:
City Manager
City of Buena Park
6650 Beach Boulevard
Buena Park, California 90620
Fax: (714)562-3559
With a copy to:
Wayne Spurlock
General Manager
Allied Universal Orange Branch
Email: [email protected]
5.5. Attorneys' Fees. In the event that litigation is brought by any Party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof.
5.6. Governing Law. This Agreement shall be governed by and construed under the laws of the State of California without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Orange County, California.
5.7. Assignment. Consultant shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of Consultant's interest in this Agreement without City's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for termination of this Agreement. Regardless of City's consent, no subletting or assignment shall release Consultant of C onsultant's obligation to perform all other obligations to be performed by Consultant hereunder for the term of this Agreement.
5.8. Indemnification and Hold Harmless. To the fullest extent permitted by law, Consultant assumes liability for and shall save and protect, hold harmless, indemnify, and defend City and its elected and appointed officials, officers, and employees (all the foregoing, hereinafter collectively, "Indemnitees") from and against all claims , suits, demands, damages, losses, expenses, and liabilities of any kind whatsoever (all the foregoing, hereinafter collectively "Claims"), whether or not suit is actually filed, and any judgment rendered against City's elected or appointed officers, employees, or agents, including, without limitation, attorneys' fees, that may be asserted or claimed by any person, firm or entity arising out of or in connection with any claimed or actual negligent acts or omissions in the performance of the work, operations, or activities of G4S, its agents, employees, s ubcontractors, suppliers, or invitees. "Claims" as used in this section shall include, without limitation, those for personal injuries, wrongful death, mental or emotional distress, loss of consortium, damage to or loss of use of real, personal or intangible property of any kind, loss of income, loss of earning capacity, and business, financial, commercial or pecuniary losses of any kind whatsoever, and attorneys' fees, and costs and expenses of any kind whatsoever. Consultant's indemnity and defense obligations shall cover the negligent acts or omissions of any of Consultant's subcontractors, and suppliers, and the employees of any of the foregoing. Consultant's indemnity and defense obligation under this Section includes, without limitation, any claims, suits, demands, damages, losses, expenses, and liabilities arising from allegations of violations of any federal, State, or local law or regulation, and from allegations of violations of Consultant's or its subcontractor's personnel practices or from any allegation of an injury to an employee of the Consultant or subcontractor performing work or labor necessary to carry out the provisions of this Contract.
The indemnification obligations in this Section shall not be construed to negate, abridge or otherwise reduce any other obligation of indemnity Consultant may have with respect to City which may otherwise exist. If any judgment is rendered against City or any of the other individuals enumerated above in any such action, Consultant shall, at its expense, satisfy and discharge the same. This indemnification shall survive termination or expiration of this Agreement. Notwithstanding the foregoing, in no event will either party be liable to the other for loss of business or profits, penalties, or special or indirect, consequential, punitive, exemplary or liquidated damages.
5.9. Independent Contractor. Consultant is and shall be acting at all times as an independent contractor and not as an employee of City. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement.
Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. Consultant shall secure, at its sole expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for Consultant and its officers, agent s, and employees, and all business licenses, if any are required, in connection with the services to be performed hereunder. Consultant shall indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with the applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this paragraph.
5.10. PERS Eligibility Indemnification. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligi ble for enrollment in PERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractor s, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.
5.11. Cooperation. In the event any claim or action is brought against City relating to Consultant's performance or services rendered under this Agreement, Consultant shall render any reasonable assistance and cooperation which City might require.
5.12. Ownership of Documents. All findings, reports, documents, information and data including, but not limited to, computer tapes or discs, files and tapes furnished or prepared by Consultant or any of its subcontractors in the course of performance of this Agreement, shall be and rem ain the sole property of City. Consultant agrees that any such documents or information shall not be made available to any individual or organization without the prior consent of City. Any use of such documents for other projects not contemplated by this Agreement, and any use of incomplete documents, shall be at the sole risk of City and without liability or legal exposure to Consultant. City shall indemnify and hold harmless Consultant from all claims, damages, losses, and expenses, including attorneys' fees, arising out of or resulting from City's use of such documents for other projects not contemplated by this Agreement or use of incom plete documents furnished by Consultant. Consultant shall deliver to City any findings , reports, documents, information, data, in any form, including but not limited to, computer tapes, discs, files audio tapes or any other Project related items as requested by City or its authorized representative, at no additional cost to City.
5.13. Public Records Act Disclosure. Consultant has been advised and is aware that this Agreement and all reports, documents, information and data, including, but not limited to, computer tapes, discs or files furnished or prepared by Consultant, or any of its subcontractors, pursuant to this Agreement and provided to City may be subject to public disclosure as required by the California Public Records Act (California Government Code section 6250 et seq.). Exceptions to public disclosure may be those documents or information that qualify as trade secrets, as that term is defined in the California Government Code section 6254.7, and of which Consultant informs City of such trade secret. City will endeavor to maintain as confidential all information obtained by it that is designated as a trade secret. City shall not, in any way, be liable or responsible for the disclosure of any trade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the Court.
5.14. Conflict of Interest. Consultant and its officers, employees, associates and subconsultants, if any, will comply with all conflict of interest statutes of the State of California applicable to Consultant's services under this agreement, including, but not limited to, the Political Reform Act (Government Code sections 81000 et seq.) and Government Code section 1090. During the term of this Agreement, Consultant and its officers, employees, associates and subconsultants shall not, without the prior written approval of the City Representative, perform work for another person or entity for whom Consultant is not currentl y performing work that would require Consultant or one of its officers, employees, associates or subconsultants to abstain from a decision under this Agreement pursuant to a conflict of interest statute.
5.15. Prohibited Employment. Consultant will not employ any regular employee of City while this Agreement is in effect.
5.16. Order of Precedence. In the event of an inconsistency in this Agreement and any of the attached Exhibits, the terms set forth in this Agreement shall prevail. If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, this Agreement shall govern over the document referenced.
5.17. Costs. Each party hereto shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein.
5.18. No Third Party Beneficiary Rights. This Agreement is entered into for the sole benefit of City and Consultant and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right in, under or to this Agreement.
5.19. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.
5.20. Construction. The parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.
5.21. Amendments. Only a writing executed by the parties hereto or their respective successors and assigns may amend this Agreement.
5.22. Waiver. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance.
No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. The waiver of any right or remedy in respect to any occurrence or event shall not be deemed a waiver of any right or remedy in respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver.
5.23. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, which determination made by the presiding `court or arbitrator of competent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations.
5.24. Counterparts. This Agreement may be executed in one or, more counterparts, each of which shall be deemed an original. All counterparts shall be 'construed together and shall constitute one agreement.
5.25. Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that• by doing so the parties hereto are formally bound to the provision of this Agreement.
[SIGNATURES ON THE NEXT PAGE]
IN WITNESS WHEREOF, the parties hereto have caused this Agreement.to be executed by and through their respective authorized officers, as of the date first above written.
City of Buena Park, a municipal corporation
(“City”)
_________________________________
Aaron France, City Manager
Universal Protection Service, LP
DBA Allied Universal Security
(“Contractor”)
_________________________________
Steve Claton
President, Southwest Region
ATTEST
_________________________________
Adria M. Vicuna, City Clerk
APPROVED AS TO FORM
_________________________________
Christopher G. Cardinale, City Attorney
EXHIBIT A
SCOPE OF SERVICES
DEFINITIONS:
“City” means the City of Buena Park, California.
“City’s Technical Representative” (sometimes referred to as the “Jail Supervisor”) shall mean the person assigned by the City’s Police Chief as the official liaison or point of contact between the City and Consultant on all matters pertaining to the staffing and management of staff at the Jail Facility, who works for, and is paid by, the City. The Jail Supervisor will be the point of contact between the City and Jail Superintendent on day -to-day operations, unless the Department appoints a different point of contact. Decisions regarding policy or operational changes will necessarily be forwarded up the chain of command to the Support Services Division Captain. City’s Technical Representative will fill the role of the Administrator and Facility Manager required by Title 15, Minimum Standards for Local Detention Facilities, issued by the Board of State and Community Corrections.
“Custody Officer ” means professional, contracted personnel responsible for receiving, processing, monitoring, transporting, and/or releasing prisoners arrested by officers of the Department and/or other law enforcement agency.
“Consultant” means Allied Universal Security Services, Inc. . As used in the Agreement and its exhibits, Consultant shall also include Employees of Allied Universal Security Services, Inc. when such use is appropriate in the context of the text.
“Department” means the Buena Park Police Department.
“Employee” means any person employed by and/or under contract by Consultant, expressed or implied, oral or written, to provide the services under the Agreement.
Employee shall include the Jail Supervisor and persons employed to work in the Jail as Jailers.
“Jail” or “Jail Facility” the City’s owned/operated jail facility as described in the California Code of Regulations, Title 15, that is located at the Buena Park Police Department Station, 6640 Beach Boulevard, Buena Park, California 90622.
“Department Jail Policy Manual” means the official policy and procedure manual of the Department for the operation of the Jail, including protocol for Jailer conduct, and is comprised of the Jail Operations Manual, Jail Bureau Medical Procedures Manual, Jail Bureau Emergency Procedures Manual, Buena Park Police Department Manual and applicable Buena Park Administrative Regulations as determined by the City's Technical Representative, which shall hereafter be referenced collectively as the "Department Jail Policy Manual", including any and all amendments issued to such manuals and/or administrative regulations during the term of this Agreement. The maintenance and revision of the Department Jail Policy Manual shall be the responsibility of the City. The Jail Supervisor will be advised in writing of any revisions to the Department Jail Policy Manual made by the City's Technical Representative prior to implementation. If the City adopts any new manuals or administrative regulations during the term of this Agreement that are applicable to the services provided under this Agreement, the City's Technical Representative will advise the Consultant and provide an opportunity for the Consultant to comment on the manual or regulation, but the manuals and/or administrative regulations will automatically be made part of the Department Jail Policy Manual, and will automatically be incorporated herein and be binding upon the City providing notification to the Consultant.
“Jailers” means any Employee assigned to work in the Jail.
“Jail Supervisor” shall mean an employee of Consultant, responsible for supervising the Jailers as outlined in the Jail Bureau Manuals and meeting all Minimum Standards. The Jail Supervisor shall meet regularly with the City’s Technical Representatives to resolve any Jail related problems. The Jail Supervisor will attend any and all Jail audits as required.
“Minimum Standards ” means collectively all applicable Federal and State requirements, laws, and statutes, including the provisions of Penal Code Sections 6030 and 6031.6, applicable court orders, standards and regulations set forth in the Jail Bureau Manuals and California State Board of Corrections standard, whether now in effect or hereafter affected or implemented, as applicable to the services provided by Consultant at the Jail Facility pursuant to this Agreement, except as waived in writing by the City or State. Where a conflict exists between Federal and State requirements, laws and statutes applicable court orders, and California State Board of Corrections standard, the more stringent shall apply.
“Watch Commander” means the designated Department officer in charge of the immediate oversights of the Jail Facility.
1. STAFFING OF THE JAIL FACILITY
The Consultant shall provide the following services:
1.1 Consultant agrees to staff and manage staff at the Jail Facility in compliance with all Minimum Standards, and in accordance with the policies and procedures set forth in the Department’s policies manual, providing 220 hours of coverage per week, including holidays, with a minimum staffing of at least one (1) Custody Officer per shift. Consultant and City shall ensure City and Consultant female staff availability (on duty or rapid-response/on-call per policy) to perform duties requiring same-gender staff for female inmates (e.g., searches, supervision), consistent with BSCC Title 15.
1.2 Employee Background Checks: Consultant shall institute a procedure for performing background checks on prospective employees (“applicants”), and procedures for ensuring all Employees performing services satisfy these standards at all times. The following are the minimum requirements that must be met by all Employees (both applicants and current) and written documentation to be provided to City. All information, documentation, testing, certification, etc. is to be conducted and provided at no cost to City and the Department. By executing the Agreement, Consultant agrees to absorb any and all costs associated with these requirements.
a. Employment/Qualifications Verification: Conduct a five (5) year employer background check to verify the applicant was not terminated for other than honorable circumstances and verify any periods of unemployment.
b. Education: Conduct a review of the schools attended by the applicant to verify completed education level. Validate all references made to completing an “Equivalency Test” for High School level.
c. Drugs: Conduct a random drug screening test to verify non- usage.
Applicants who are narcotics offenders or use dangerous drugs or use alcohol to an excessive degree will be disqualified, or Employee’s provided from providing services to the City.
d. Reference Check : Conduct a minimum of three (3) personal reference checks.
e. DMV Check : Consultant shall provide California Department of Motor Vehicles (DMV) reports on all prospective employees to City for review. City shall establish minimum driving requirements for any Employee who will be driving any City vehicle, which must be adhered to by the Consultant and its Employees.
f. Credit Check : Conduct a standard credit check to determine financial responsibility and interview all raters who have given a negative review to determine the cause of said negative review.
g. Psychological Review. Conduct a Minnesota Multiphasic Personality & Intelligence Test (MMPI) to determine moral integrity and mental stability of applicant.
h. Fingerprints: The applicant’s fingerprints must be processed through Livescan for California Department of Justice and NCIC/FBI clearance.
Fingerprinting and processing of applicant to obtain clearances shall be performed by the City, with the required Department of Justice fees paid by Consultant. Fingerprinting must be completed, and clearances prior to applicant working in the Jail Facility.
1.3 Consultant shall immediately fill any vacancy arising out of sickness, vacation, and/or termination with a Custody Officer from Consultant’s personnel that have met the qualifications set forth in the Agreement and this Scope of Services, and who have been pre- approved by the City’s Technical Representative. Consultant may maintain a Jail Facility Staffing List, which would include Custody Officers that have been previously approved by the Professional Standards Unit. If Consultant is required to pay over-time to fill such vacancy, the over-time shall be paid by Consultant.
1.4 In the event that Consultant is unable to fill the vacancy with an acceptable replacement Officer, City reserves the right to fill the vacancy with authorized Department personnel. In this event, Consultant shall be billed for the hours worked by Department personnel at a rate equal to one time of a top step police officer. The top step level is P-
39. 1.5 Consultant shall raise issues to the City’s Technical Representative including the back -up staff of Custody Officer that will be maintained and available to replace regularly scheduled staff that may be absent for reasons of illness, vacations, or other reasons.
1.6 Scheduling of Consultant’s own Custody Officers will be the responsibility of Consultant and in accordance with the minimum staffing requirements outlined in this section. The schedule of the assigned Employees of Consultant acting in a Custody Officer ca pacity will be determined by mutual agreement with the City’s Technical Representative.
1.7 City has the right to remove any Employee of Consultant from the Jail Facility temporarily or permanently upon written notice to Consultant, and at its sole discretion; provided such removal is in accordance with applicable law. Advance notice shall be given by City to Consultant whenever reasonably possible.
2. DUTIES AND MANAGEMENT OF STAFF AT JAIL FACILITY
2.1. City and Consultant acknowledge that Assembly Bill 32 prohibits the operation of a private detention facility within the State of California and agree that Consultant does not operate or manage the Jail as defined under AB 32 and Cal.
Penal Code §§ 9500(b) and 9501. City maintains all decision- making authority and responsibility for the operation and management of the Jail. City and Consultant agree that the scope of Consultant’s services provided to City are limited to the staffing of security officers who shall comply with directives provided by City. Consultant personnel are classified as security officers or custody officers, not detention officers. G4S’s responsibilities include, but are not limited to:
• Receiving, processing and monitoring individuals at the Jail in accordance with Jail policies and procedures;
• Ensuring there is appropriate staffing at the Jail as requested by City; and
• Other duties as requested by City.
Consultant shall provide a Custody Officer capable of working solo and as a team member in the Jail Facility in compliance with the applicable Minimum Standards.
2.2. Department Jail Policy Manual. City will provide complete policy sections of the Department Jail Policy Manual relating to all jail operations, policies, and procedures, including field operations affecting Jail operations, medical and emergency provisions. All applicable provisions set forth in the Department Jail Policy Manual will be completely followed and strictly adhered to by Employees of Consultant. The Custody Officers will forward any questions, clarification, or interpretation issues to t he attention of the on-duty Watch Commander in the absence of the City's Technical Representative.
2.3 Specified Duties and Obligations. Consultant's duties and obligations, including the duties and obligations of its Employees, shall be set forth in detail in Consultant's Policy Manual ; a copy of which shall be provided to and approved by the City. In general, these shall include, but are not limited to, the performance of the services set forth below in accordance with the applicable Minimum Standards.
2.3.1. Intake and Release Processing: Consultant shall provide intake, housing and release processing which shall include:
A Acceptance of inmate custody.
B Inmate search as permitted by law.
C Inventory and storage of inmate's personal property and funds.
D Entry of inmate data into City's and Orange County's booking systems.
E Requesting law enforcement database checks through the Watch Commander (JDIC/CLETS/NCIC is restricted), including but not limited to the Criminal History System, Wanted Persons System, Orange County Warrant System, Orange County Consolidated History System, Driver History database, and any other required check as may relate to an inmate.
F Fingerprinting of inmate.
G Taking and processing of DNA samples when required by law.
H Generation of intake and release documents and records, including all Orange County Health Department and Board required forms and reports related to intake, photographing and fingerprinting of inmate.
I Initiation of inmate health and wellbeing screening.
J Review and/or inspection of documents pertaining to prisoners, including release documentation and ascertainment of Inmate identification confirmation prior to release.
K Return of inmate personal property and funds.
L Completion of internal release documentation and ascertainment of inmate identification confirmation prior to release.
M Transportation and any and all such other duties as may be required by applicable statute or rule.
2.4 Disciplinary Rules and Regulations. Consultant shall impose Employee discipline through rules, regulations, and orders pursuant to a disciplinary system meeting or exceeding the applicable Minimum Standards set forth in the Department Jail Policy Manual. Consultant shall provide City a copy of the Consultant's disciplinary policies and procedures and any applicable Employee "code of conduct." Consultant shall require that its Employees adhere to the Department's Code of Conduct and such document shall be incorporated into Consultant's rules and regulations pertaining to Employee conduct. In the event that an Employee of Consultant is deemed to have been engaged in misconduct or has committed a violation any law, rule, or established procedure, City shall request Consultant to begin disciplinary action against the Employee for said violation or misconduct. City, at its sole discretion, reserves the right to immediately remove any Employee of Consultant without cause, provided that the request is made in writing and is in accordance with applicable law.
2.5 Safety. Consultant’s Employees shall maintain the Jail Facility in compliance with the Department Jail Policy Manual and all applicable Minimum Standards relative to safety. Consultant shall provide daily cleaning of secure areas of the Jail Facility, as necessary, to maintain a clean and safe Jail environment, and will notify City of needed maintenance or repairs.
2.6 Security. Consultant's Employees shall be responsible for providing security for all inmates in accordance with the Department Jail Policy Manual and all applicable Minimum Standards while they are inside the Jail and/or when being transported by Consultant's Employees. The Consultant's Employees will be responsible for inmate security until such time as the inmate is properly transferred and taken into the custody of the Orange County Sheriff’s Department, another authorized law enforcement agency, authorized criminal justice agency, or any Court authorized agency or entity.
2.7 Records. All inmate and Jail Facility documents and records generated under the scope of the Agreement and this Scope of Work are the property of City and shall remain with City. The Employees of the Consultant are prohibited from removing any inmate or Jail Faci lity document, record, or copy thereof, except when required to execute a duty or responsibility as mandated by the Agreement or this Scope of Work.
Nor shall Employees of Consultant remove from the Jail Facility or release to any third party, any inmate, housing, or Jail Facility document, record, or copy thereof (whether it is a physical copy, electronic copy or copy by any other means such as a photograph) without the express written approve of the Department's Custodian of Records. Any violation of this section shall result in the immediate removal of the employee, a request by City for disciplinary action by Consultant against the Employee, and criminal or civil prosecution if appropriate. Consultant shall require each Employee to sign a document agreeing to abide by the provisions set forth herein in this paragraph.
2.8 Inmate Records. Consultant's Employees shall generate and maintain all Inmate records in accordance with established Department procedures and the applicable Minimum Standards.
2.9 Vehicle Maintenance and Insurance: City shall self -insure and maintain City-owned vehicles used by Consultant. Consultant shall obtain and maintain liability insurance for all Consultant's Employees if they are driving City's vehicles. Consultant will indemnify and hold City harmless for any accidents, damages, injuries and claims, caused solely or comparatively by Consultant's Employees. All Consultant's Employees using any vehicle in connection with the services provided under this Agreement shall have a valid California Driver's License, which shall be available for inspection by City.
2.10 Uniforms. Consultant shall establish a policy, subject to approval of City, prescribing a standard uniform for its Employees including shirts, pants, belts, jackets, and associated uniform articles of clothing that ar e normally and routinely issued to corrections officers. Consultant shall provide such uniform items to its Employees either directly or through a uniform allowance.
2.11 Emergency Reports . In case of a local, state, or federal emergency, Consultant agrees to require and ensure that its Employees will report for duty to the Jail Facility pursuant to City's emergency response procedures.
2.12 Training Exercises. Employees assigned to the Jail Facility shall participate in all City training exercises as directed by the Department’s Professional Standards Unit or Department Policies and Procedures.
2.13 Investigations. In case of an internal investigation, a formal or informal investigation, or other similar investigation, Consultant shall require (as a condition of employment to Consultant) that Employees will comply with the requests of the Department or any third party for statements, testimony or other similar acts.
2.14 Personal Cell Phones and Other Electronic Devices . Consultant and all Employees are prohibited from taking personal cell phones or other similar smart devices, personal digital assistants (“PDA”), any audio or video recording devices, personal computers, gaming devices and/or any other similar electronic d evise into the Jail Facility, whether any such Employee is on duty or off duty. In the event if any failure to adhere to this requirement, Consultant will immediately remove the offending Employee from the Jail Facility.
3. OTHER REQUIREMENTS
3.1 Equipment Requirements. Reserved.
3.2 Employee Minimum Requirements. Consultant shall ensure that all of its Employees assigned as Custody Officers meet the following requirements (as further defined herein):
• Be at least 21 years of age
• Have a High School Diploma/GED
• Have a valid California Class C driver's license
• Must meet all minimum screening and background checks required for Jailers under federal, state, or local law
• Must complete required training and orientation mandated for Jailers under federal, state, or local law
• Be First Aid and CPR trained and qualified
• Have good written and oral communications skills
• Be able to prepare written and/or computer -based daily logs and reports of incidents that have taken place.
• Be responsible for prisoner tracking and booking information • Be physically able to perform all aspects of the assignment • Provide favorable references from previous employers
• Have an acceptable prior military check of DD form 214 (if applicable) • Have a current Social Security card
• Have a current green card (if applicable)
• Be willing to take a drug test at any time and pass
3.3 Orientation and Training. Consultant shall provide an orientation program for all Employees, as well as initial and recurring training in compliance with the applicable Minimum Standards and all applicable provisions of the Agreement. All training shall be conducted as close to the Jail as possible. Consultant shall provide City with access to the training records of all Employees assigned to or working in the Jail.
3.3.1 Consultant shall ensure that all Employees assigned to the Jail Facility receive all training required by law and this Agreement.
3.3.2 Consultant shall provide and ensure that the following training levels are achieved and maintained by all Employees, at Consultant 's expense, unless otherwise provided in this Agreement.
(a) Jailer Training. In compliance with California Penal Code Section 831 and the terms of this Agreement, all Jailers shall comply with standards established pursuant to Penal Code Section 6035 and shall have successfully completed training that meets or exceeds BSCC Title 15 Minimum Standards and STC requirements applicable to a Type I facility, including initial core training and annual update training hours as specified by BSCC/STC ("Title 15 Training"), before they are assigned to work at the Jail. All Jai lers who have not successfully completed the Title 15 Training shall successfully complete the Title 15 Training and comply with the Penal Code Section 6035 standards within their first twelve months of working at the Jail Facility. The cost to the City for such training shall not be included as part of the dollar amount specified in Exhibit B, for "maximum annual training costs per year."
In compliance with the applicable annual training requirements, during any year in which a Jailer assigned to the Jail Facility does not participating in a Title 15 Training, that Jailer shall complete annual updated training as specified by BSCC/STC for the applicable facility classification and assignment. All such training shall be at Consultant’s sole cost and expense.
(b) City shall identify and employ the Facility Administrator and Facility Manager required by Title 15, Minimum Standards for Local Detention Facilities, issued by the Board of State and Community Corrections. As defined in Title 15, the Facility Administrator means the sheriff, chief of police, chief probation officer, or other official charged by law with the administration of a local detention facility. The Facility Manager means the jail commander, camp superintendent, or other comparable employee who has been delegated the responsibility for operating a local detention facility by a facility administrator.
(c) On-the-Job Training. All Jailers and Jailer Supervisor shall attend forty (40) hours of on-the-job training at the Department prior to beginning actual service.
(d) Basic First Aid. All Jailers and Jail Supervisor shall have successfully completed a basic first aid course, including CPR, provided by a vendor approved by the American Red Cross or American Heart Association, and maintain current certifications in both first aid and CPR. This may be part of the required forty (40) hours on-the-job training.
(e) Department of Justice Criminal Offender Record Information (CORI) Training. All Jailers and Jail Supervisor shall complete a State mandated, minimum four (4) hour class on handling criminal offender record information. This training will be provided by the City at a location agreed upon by both parties of this Agreement and may be part of the required forty (40) hours on-the-job training. (f) Fire and Life Safety. Pursuant to Penal Code Section 6030(c), all Jailers and the Jail Supervisor shall successfully complete a general fire and life safety training established by the Jail Bureau Manual, which is specifically related to the Jail Facility. This may be provided as part of the required forty (40) hours on-the-job training.
(g) Department's Jail Bureau Manuals. The City Technical Representative shall provide an overview to Employees of the Department's policies and procedures contained in the Jail Bureau Manuals that affect the operation of the City's Jail Facility prior to working at the Jail Facility.
3.4 Court Appearances. All costs associated with court appearances made by Employees arising out of services provided under this Agreement shall be billed to City at the applicable regular or Overtime billing rate.
3.5 Inspections. Consultant and Employees shall be subject to inspection by authorized Department personnel to determine if all relevant procedures, records and equipment are in compliance with all applicable federal, states, and local laws and terms of its agreement with City.
3.6 E-Verify. If Consultant is not already enrolled in the U.S. Department of Homeland Security’s E -Verify program, Consultant shall enroll in the E -Verify program within fifteen (15) days of entering into any agreement with City to verify the employment authorization of new Employees assigned to perform work. Information pertaining to the E-Verify program can be found at http://www.uscis.gov/everify. If applicable, Consultant shall certify its registration with E-Verify and provide its registration number to City.
[END OF EXHIBIT A]
EXHIBIT B
FEE SCHEDLE
[END OF EXHIBIT B]
EXHIBIT C
FACILITY TERMS AND CONDITIONS
DEFINITIONS:
Capitalized terms and phrases shall have the meaning assigned in the Agreement or Exhibit A, as applicable.
1. Right of Access
1.1 City’s Rights. City is the operator of the Jail Facility and shall have the full and complete right to direct operations or access the Jail Facility at any time for any purpose or no purpose whatsoever, and specifically to: (i) conduct inspections to determine Employee’s compliance with the Agreement; and (ii) conduct normal and legitimate police activities, including but not limited to fingerprinting or interviewing of prisoners, in a manner that does not adversely affect the Operator's performance of the Agreement.
1.2 Locks and Keys . The City shall provide Consultant and its Employees with all keys and security devices necessary to provide the Services. The Consultant and its Employees will be responsible for the proper use, storage and accounting of all keys and security devices. Co nsultant and its Employees shall use City provided keys only and shall not duplicate any key or change any lock without the express prior written permission of City. Nor shall Consultant or its Employees provide, lend or give such keys to any third person or entity not authorized to provide the Services.
City shall at all times retain and have the right to such keys, and Consultant and Employees shall return any such keys upon demand.
2. Jail Facilities
2.1 Utilities. City shall be responsible for the provision of telephone, electrical power and water service in the Jail Facility.
2.2 Telephone Services . City shall be responsible for the provision of and payment for in house telephone services. Consultant and its Employees may make calls which are personal or for business in nature as long as such calls are kept to a minimum, do not affect performance of the Services, are limited in scope and time, and do not substantially increase City's overall cost of telephone service as solely determined by the City. If City determines that Consultant’s telephone usage has substantially increased telephone cost to the City, then the City may notify Consultant that for a specified period of time going forward, the cost of telephone service attributable to Consultant shall be deducted from its compensation. Otherwise, calls made by Consultant and Employees shall be placed through the pay telephones or billed to personal or corporate credit cards and shall be the responsibility of Consultant and/or its Employees.
2.3 Maintenance. City shall maintain the physical structure of the Jail, furniture and equipment contained therein, in accordance with the Minimum Standards, and shall perform ordinary and routine maintenance to preserve and keep the Jail in good repair, working order and condition, subject to normal wear and tear. City will, from time to time, make or cause to be made, necessary and proper repairs and replacements, which shall thereupon become part of the Jail. City shall perform maintenance, repair, and replacements related to the Jail Facility's physical plant including electrical power, hot water heaters, sewers, and structural conditions or defects of the building that could affect Jail operations, subject any damage caused by Consultant or its Employees, which Consultant shall repair at its own expense. The City shall also provide janitorial services for non -secure areas of the Jail Facility.
2.4 Fixtures. Consultant and Employees are strictly prohibited from installing machinery, equipment, and/or electronic devices and/or any other personal property ("fixtures") in the Jail Facility without prior written approval from the City. If City has given its prior written approval for such fixtures and their installation, the cost of the fixtures and their installation shall be borne by Consultant. Such equipment shall constitute fixtures and shall remain part of the Jail and may not be removed from the Jail unless replaced by a similar item within a reasonable time period as determined by the City.
2.5 Damage to Jail. Any and all damage to the Jail Facility shall immediately be reported to the Jail Supervisor, or in his absence, the Department Watch Commander. Contractor shall complete all damage reports required by the Minimum Standards, including those required by City. In the e vent it is determined that the damage to the Jail was caused by Employees of the Consultant through either negligence or failure to adhere to proper policy and procedure, the cost of repair to the Jail facility will be borne solely by the Consultant.
3. City's Responsibilities.
3.1 Cooperation. City shall cooperate with Consultant in all matters of law enforcement, security and communication.
3.2 Information. The Department shall assist and cooperate with Consultant in providing information requested and needed by Consultant in the screening of candidates for employment to the extent legally permitted. No liability shall attach to City for such assistance, and Operator agrees to fully indemnify and hold City harmless City for any liabilities that arise as a result of providing such assistance.
[END OF EXHIBIT C]
EXHIBIT D
REQUIRED FOR ALL CONTRACTS AWARDED BY THE CITY COUNCIL
(OTHER THAN COMPETITIVELY BID, LABOR, OR PERSONAL EMPLOYMENT CONTRACTS)
LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer , received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.
LEVINE ACT DISCLOSURES:
1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):
2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any contributions of more than $500 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s):
NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influence the contract award process. Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.
_______________________ _____________________________________
DATE SIGNATURE OF AUTHORIZED OFFICIAL
_______________________ _____________________________________
NAME OF COMPANY NAME, TITLE
[END OF EXHIBIT D]
EXHIBIT E
CONSULTANT’S INSURANCE CERTIFICATE
May 26, 2026
CONSENT CALENDAR
Item No. 4G.
City Council Agenda Report
APPROVAL OF THE BUENA PARK GENERAL PLAN PROGRESS REPORT AND HOUSING ELEMENTANNUAL PROGRESS REPORT (APR) FOR CALENDAR YEAR 2025 AND SUBMITTAL TO THE STATEDEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (HCD)
PREPARED BY PRESENTED BY
Harald Luna, Planning Manager 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
1) Receive and file the 2025 General Plan Annual Progress Report (APR) and the Housing Element Annual Report; 2) Authorize the Community and Economic Development Department to transmit the reports to the State Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR), as required by state law; and, 3) Authorize the Community and Economic Development Department to make any necessary changes to the report in response to comments received from HCD or OPR.
PREVIOUS CITY COUNCIL ACTION
On April 22, 2025, the City Council approved the submittal of the City’s 2024 General Plan and Housing Element annual progress reports to HCD and OPR.
DISCUSSION
California Government Code Section 65400 mandates that, each year, cities submit an annual progress report (APR) on the General Plan and progress on its implementation to the City Council, the Governor’s Office of Planning and Research (OPR), and the Housing and Community Development Department (HCD). Separately, HCD requires cities to prepare annual reports regarding progress towards implementation of their Housing Element.
In addition to satisfying Government Code requirements, the purpose of the General Plan APR is to provide the City Council with an update of the City’s progress in implementing its General Plan goals and policies. This annual assessment is intended to provide the City Council an opportunity to review and provide feedback on the General Plan policies or approach to implementation to ensure that the City continues to meet its stated vision.
Specific to the General Plan Housing Element, HCD requires cities to prepare and submit an annual progress report (APR) on the jurisdiction’s status and progress in implementing its housing element using forms and definitions adopted by the HCD. In 2025, a total of 58 building permits were issued for new housing units, and 159 certificates of occupancy were issued for new units. In addition to the review, entitlement, permitting and inspection of residential units, the City also continued to work on the other goals and Programs identified in the 2021-2029 Housing Element update.
BUDGET IMPACT
There is no budget impact as a result of this action.
Attachments
Attachment 1 - Buena Park General Plan Annual Progress Report for Calendar Year 2025.pdf
General Plan Annual Progress Report
May 26, 2026
City of Buena Park
6650 Beach Boulevard
Buena Park, CA 90622
Submitted by:
Matt Foulkes
Community and Economic Development Director
General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622 -5009 | [714] 562- 3611 BuenaPark.com he City of Buena Park General Plan establishes
the fundamental policy framework to guide
decisions related to land use and development,
public services and facilities, public safety, resource management, recreation, culture, and the overall
health and quality of life in the community. The General Plan presents a vision for the City's future, and
embodies goals, policies, and strategies to turn that
vision into a reality.
The Buena Park City Council adopted a
comprehensive update to the General Plan at its
meeting on December 7, 2010 after an extensive
community participation effort. The City Council also certified the Buena Park 2035 General Plan Environmental Impact Report [SCH No. 2009111026]. The General Plan includes seven mandatory elements (Land Use and Community Design , Mobility (Circulation), Housing, Noise, Conservation and Sustainability, Open Space and Recreation and Safety) and three optional elements ( Economic Development, Community Facilities, and Environmental Justice).
Each of the elements describes its purpose, background information and context for the various topics in the element, its goals and policies, and the implementation programs needed to achieve those goals.
Within the introduction section of the General Plan is the City’s vision, which is:
“Buena Park is a city with healthy neighborhoods, a thriving economy, and a strong sense of community based on local history. We are proud of our civic center, with state of the art facilities and home to Buena Park’s historical treasures, such as the Whit aker-Jaynes Estate and the Stage Stop Hotel office complex. People come from miles around to visit Knott’s Berry Farm and stay for the shopping, dining, and arts along Beach Boulevard and at the Buena Park Mall.
Residents choose to live in Buena Park for i ts schools, safety, recreation, and high quality of life. Our civic and community pride are shown in our strong, safe neighborhoods, well -kept streets, inviting walkways, and attractive architecture.” I. Purpose of the General Plan Annual Report
California Government Code Section 65400 mandates that cities submit an annual progress report (APR) on the General Plan and progress on its implementation to the City Council, the Governor’s Office of Planning and Research (OPR) and the Housing and Community Development Department (HCD) each year. This document fulfills that mandate, and was approved by the City Council at its meeting on May 26, 2026. Separately, HCD requires cities and counties prepare annual reports regarding progress towards implementation of the Housing Element.
The purpose of the APR is to provide the City Council with an update of the City’s progress in implementing its General Plan goals and policies. This annual assessment is intended to provide the City Council an opportunity to adjust or modify its policies or approach to implementation to ensure that the City continues to meet its stated vision. To assist in the review of the General Plan Annual Progress Report, this report presents the following information:
• A summary of recently approved General Plan Amendments, either initiated by the City or non-city applicant.
T
General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622 -5009 | [714] 562- 3611 BuenaPark.com • A summary of recently approved or planned amendments to the Municipal Code which further implement the vision from the General Plan.
• Proposed General Plan amendments which are planned to occur over the next year. • A summary of General Plan implementation programs that have been completed, are in-progress, or are an on-going activity in the City.
II. Adopted General Plan Amendments
State law allows the General Plan to be amended up to four times annually with Charter cities being exempt from this limitation . This allows the General Plan to remain a current document responsive to the community’s needs. Requests for amendments may be submitted by individuals or initiated by the City.
Amendments to the Buena Park General Plan for the time period of January 1, 2025 through December 31, 2025 are listed in Table 1.
Table 1 – Amendments to the General Plan in Calendar Year 2025 Amendment
Number Action Applicant Description
GP-25-2
City Council
approved in
May 2025
City of
Buena Park
Phase 2 u pdates to the Land Use and Community
Design Element of the General Plan. The Land Use
and Community Design Element directs development
patterns by identifying and describing the location and distribution of existing and future land uses throughout the City and articulates the City goals and policies to address community character and identity, as well as
future growth and change. The majority of the
proposed amendments to the General Plan are to
update tables, maps, policies and goals to align with
the changes made in Phase 1 of this implementation
effort and updates to the Zoning Code.
The 6th Cycle Housing Element identified a number of
programs and policies which require amendments to
the Land Use Element of the General plan and
specified chapters of the Municipal Code (Zoning).
The implementation efforts were divided into two
phases in order to meet the deadlines established by
HCD for Housing Element certification.
The City
contracted with a planning and land use consulting
firm, CASC, to assist the City with both Phase 1 and
2 analysis and recommendations for Land Use
Element and Zoning Code amendments to implement
the programs and policies approved in the Housing
Element.
GP-25-3
City Council
Approved in
September
2025
City of
Buena Park
Updates to the Safety Element to address the
potential short- and long-term risks of death, injuries, property damage, and economic and social
dislocation resulting from fires, floods, droughts,
earthquakes, landslides, climate change, and other
hazards. The S afety Element identified hazards and
hazard-abatement provisions to guide local decisions
General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622 -5009 | [714] 562- 3611 BuenaPark.com related to zoning, subdivisions, and entitlement
permits. The City used the risk assessment and
mitigation strategies from the Local Hazard Mitigation
Plan (LHMP), which was updated in 2024, to update
the S afety Element. The S afety Element was also
updated to ensure compliance with State law, as
described in Section 65302(g) of the California
Government Code, related to severe heat, climate
change, fire protection, and evacuation.
The City contracted with Dudek to assist the City with
the preparation of the Climate Action and Adaptation
Plan (CAAP), the General Plan Safety Element
updates, and as well as with completion of the
required environmental analysis per the California
Environmental Quality Act (CEQA).
The adopted General Plan Amendment s were evaluated to ensure that it was in the public interest, was not detrimental to the public health, safety and welfare, and was deemed consistent with the overall vision, goals, and objectives contained in the General Plan.
III. Other Legislative Actions (Ordinance Amendments)
In addition to the General Plan Amendment s listed in Table 1, the City Council considered several amendments to the Buena Park Municipal Code related to land uses for the time period of January 1, 2025 through December 31, 2025; and will also be considering several zoning map amendments to the Buena Park Municipal Zoning Map related to land uses in the future . Table 2 lists the applicable Ordinance Amendments and a brief description of the amendments.
Table 2 – Ordinance Amendments to the Buena Park Municipal Code and Zoning Map Amendment
Number Action Applicant Description
C-25-1
Approved
in May
2025
City of
Buena Park
Zone Text Amendment for p hase 2 u pdates to Title 19
(Zoning Code) included amendments to Division 1
(Administration), Division 3 (Single -Family), Division 4 (Multi-Family), Division 7 (Mixed-Use) Zones, and update the Housing Incentive Overlays (HIO) Objective Design
and Development Standards. The proposed amendments
to the General Plan (GP -25-2) and Zoning Code will
facilitate the development of 10,322 dwelling units and 438,333 square feet of new commercial space citywide.
The City contracted with a planning and land use
consulting firm, CASC, to assist the City with both Phase 1 and 2 analysis and recommendations for Land Use
Element and Zoning Code amendments.
Z-25-1 Future
Action
Shopoff
Realty
Investments
Zone change at 5600 Beach Boulevard to change the
Zoning Classification from Light -Industrial (ML) to
Medium-Density Multi-Family Residential (RM-20).
General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622 -5009 | [714] 562- 3611 BuenaPark.com Z-26-2 Future
Action
Myung
Chung
Zone change at 9470 Holder Street to change the Zoning
Classification from One-Family Residential (RS -6) to
Medium-Density Multi-Family Residential (RM-20).
IV. Proposed General Plan Amendments
In the next year or two, there are several General Plan Amendments that need to be prepared for consideration by the City Council. Table 3 lists the future General Plan Amendments and a brief description of the amendments.
Table 3 – Future Amendments to the General Plan
Amendment
Number Action Applicant Description
GP-25-1 Future
Action
Shopoff
Realty
Investments
General Plan Amendment at 5600 Beach Boulevard to
change the General Plan Land Use Designation from
Industrial to High-Density Residential.
GP-26-1 Future
Action
Myung
Chung
General Plan Amendment at 9470 Holder Street to change
the General Plan Land Use Designation from Low Density
Residential to High-Density Residential.
V. Housing Element Progress
State law requires all cities and counties in California to include a Housing Element in its General Plan that establishes specific actions, objectives, and timelines for meeting its State mandated Regional Housing Needs Assessment (RHNA) for each income level. The RHNA is provided to jurisdictions in eight-year cycles. In January 2022, the City Council approved the City’s Cycle 6 Housing Element. The State Department of Housing and Community Development Certified the 2021- 2029 General Plan Housing Element on February 29, 2024. The City submitted the 2025 Housing Element Annual Progress Report on April 7, 2026.
VI. General Plan Implementation Programs Completed or Underway The General Plan sets the foundation and policy framework for future growth and development. It addresses a range of issues and policies that directly affect every aspect of community life. The City implements its General Plan vision, goals, and policies through the many programs, projects, and activities referenced in the Implementation Chapter of the document. These implementation measures ensure the overall direction set forth in the General Plan is translated from general ideas into action, and the City ’s vision for its future are met. Since adoption in 2010, the City has made significant progress in completing its ambitious implementation agenda. Table 4 shows the status of the programs by ‘ completed’, ‘in- progress’, ‘on-going’, ‘not yet started’. The difference between ‘in-progress’ and ‘on-going’ is that projects that are ‘in-progress’ will be completed at some point in the future and programs that are ‘ on-going’ are part of the daily operations of the City. Note: Not all Element Programs are listed and not all programs have comments or recent actions.
Element
Program
No.
Description of Implementation
Measure or Implementation
Program
Status Comments or Recent Actions
ADM-1
Periodically review, revise, and update the
General Plan and the Zoning Code to
ensure internal consistency, consistency
On-going
The City has approved multiple Code
amendments over the past few years to
maintain consistency between the Zoning
General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622 -5009 | [714] 562- 3611 BuenaPark.com with federal, state, and local regulations
and policies and to ensure that the
documents meet the vision of the City.
Code and General Plan as well as adopt
new local regulations consistent with the
vision of the City Council.
ADM-2
Following the adoption of the General Plan,
revise the Zoning Code to reflect the vision,
goals, and policies and development
intensities established within the Land Use
and Community Design Element and other
chapters of the General Plan
On-going
The Planning Division regularly reviews
the Zoning Code to update development
standards and permitted uses. As part of
the Housing Element implementation, the
City created new Housing Incentive
overlay designations with objective
development standards for by-right
development.
ADM-3
Prepare, adopt, and implement Specific
Plans or Area Plans to implement the vision
of this General Plan.
On-going
The Planning Division regularly reviews
the Entertainment Corridor Specific Plan,
Beach/Orangethorpe Specific Plan and
Auto Center Specific Plan for updates and
amendments to reflect current
development trends. In 2023/2024, the
City Council approved an update to the
ECSP and ACSP including new design
standards, permitted uses and added
several properties to the Housing
Incentive Overlay.
ADM-6
Evaluate mixed-use projects to ensure that
there is an adequate and appropriate mix of
uses on the site and within the area.
On-going
The City has reviewed and approved
several mixed- use developments on
Beach Boulevard which include
residential uses on the upper floors and
office/retail on the ground floor.
ADM-7
Continue processes for interdepartmental
review of development proposals to ensure
coordinated and comprehensive evaluation
of impacts.
On-going
Interdepartmental Review (IDR) meets
weekly to review projects for compliance
with City standards.
ADM-10
Require private development along key
street frontages that do not currently
include sidewalks, to install sidewalks or
walkways in front of the property when new
development occurs
On-going
Appropriate conditions of approval are
added to all development projects which
require the installation of off -site
improvements along the project frontage.
The size and scope of the improvements
is dependent on the nature of the project
proposed.
LU-2
Develop a lot consolidation program
providing regulatory incentives
encouraging the consolidation of small or
ill-configured parcels to maximize
development opportunities.
Completed
As part of the 2021 -2029 Housing
Element the City approved amendments
to the General Plan and Zoning Code to
allow increased density as part of a lot
consolidation.
LU-3
Identify sites for and facilitate development
of shared and/or joint -use parking facilities
within commercial and entertainment
districts to reduce prevalence of
ingress/egress and to promote park -once
shopping and dining.
On-going
Identified and implemented joint use
parking sites for Entertainment Corridor.
Continuing facilitation as required for
other locations.
LU-4
Complete and implement a master plan for
the Entertainment Zone. Re- evaluate the
Entertainment Corridor Specific Plan as
necessary to be consistent with the master
plan.
In-
progress
The City Council authorized staff to
pursue an update to the Entertainment
Corridor Specific Plan to modernize the
plan, design, permitted uses and
economic analysis.
General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622 -5009 | [714] 562- 3611 BuenaPark.com LU-5
Continue targeted old motel acquisition to
promote redevelopment in the Focus
Areas. Evaluate and acquire motels as they
become available and work with developers
to redevelop the sites with appropriate uses
In-
progress
Through the former Redevelopment
Agency, the City acquired multiple motel
properties along Beach Boulevard. Some
properties have been redeveloped
(Porto’s Bakery and Rock N’ Brews) and
others are still in the development process
(7711-7733 Beach Boulevard, 7860
Beach Boulevard and 7851 Beach
Boulevard.
LU-6
Strengthen the architectural and aesthetic
character of residential, commercial, and
industrial development throughout the City
by preparing design guidelines and/or
Form-Based Codes for the Focus Areas, as
well as any other areas identified by the
City.
Completed
The City Council approved Objective
Design and Development standards as
part of the 2021- 2029 Housing Element
implementation for residential
development.
LU-7
Develop a comprehensive gateway
program, including a hierarchy of entry
monuments, way -finding signage,
streetscape, and other urban design
improvements throughout the City
Completed
The City installed new entry features and
signage along the Beach Boulevard
Entertainment Corridor as part of the E -
zone efforts.
LU-8
Develop plans for streetscape
improvements along key corridors
throughout the City and within prominent
corridors identified in the Focus Areas.
Emphasis should be placed on improving
the visual quality of the corridors as well as
increasing walkability an d pedestrian
usage. Improvements may include
landscaping, enhanced paving, unique
streetscape amenities, appropriately -
scaled lighting, and placement of utility
connections underground
In-
progress
Public Works has prepared standard
plans for parkways and sidewalks within
the Entertainment Corridor and continues
to work to develop standard plans for
other focus areas within the city. The City
completed its Citywide Active
Transportation plan in 2024 which also
provided recommendations on how to
improve the walkability and pedestrian
experience along key corridors in the City.
LU-9
Continue the City’s Neighborhood
Improvement Task Force (NITF) efforts, as
well as the education of community
members about property maintenance.
On-going
The NITF meets weekly to review calls for
service and Code Enforcement complaint
“hot spots” throughout the City. Special
task-
force actions include: people
experiencing homelessness camp clean-
up and outreach, motel / hotel inspection
program and Jackson / Fillmore
neighborhood outreach and enforcement
efforts.
LU-10
Encourage the use of property owner and
other neighborhood- based associations to
reduce crime and vandalism, maintain
neighborhood amenities, and promote
property maintenance
On-going
Completed a 3-year Strategic Plan in
2024 to address outreach and
engagement with stakeholders and to
develop strategies to mitigate quality of
life issues to disrupt overall crime in
neighborhoods
LU-11
Use housing set-aside or other appropriate
funding to assist owners in the
maintenance or rehabilitation of their
housing when they are unable physically or
financially to adequately maintain their
home.
On-going
The City has utilized nearly $2-million to
assist homeowners with property
maintenance and rehabilitation over the
past four years.
General Plan Annual Report
6650 Beach Boulevard | P.O. Box 5009 | Buena Park, CA | 90622 -5009 | [714] 562- 3611 BuenaPark.com LU-12
Implement a Neighborhood Pride Program
by identifying target neighborhoods,
developing comprehensive Neighborhood
Improvement/Revitalization Plans and
working with residents and property owners
to implement the plans.
On-going
The City participates annually in the “Love
Buena Park” event to offer area clean-
ups, encourage reinvestment in property
and general civic engagement.
LU-14
Implement and refine development
standards and/or guidelines based on
Crime Prevention through Environmental
Design (CPTED) for new development and
redevelopment with emphasis on site and
building design to minimize vulnerability to
criminal activity
On-going
The IDR process now includes review and
comments from the Police Department on
new development projects to incorporated
CPTED principles and designs where
appropriate.
LU-15
Establish a role in the development of the
Regional Transportation Plan with the
Southern California Association of
Governments (SCAG)
In-
Progress
The Planning Division participates in
regional board meetings and bodies to
ensure that Buena Park goals and policies
are incorporated into regional planning
efforts.
M-1
Adopt the Mobility Element, and ensure its
consistency with the Orange County Master
Plan of Arterial Highways (MPAH)
Completed
The Active Transportation Plan was
completed in 2024 which provides
recommendations on how to improve the
walkability and pedestrian experience
along key corridors in the City.
M-4
Perform an evaluation of the circulation
system every five years to determine
segments and intersections that are not
meeting the Level of Service standards. If
necessary, develop a deficiency plan to
identify mitigations to achieve Level of
Service standards.
In-
Progress
The Public Works Department is in the
process of preparing this analysis.
M-5
Continue to work with Caltrans to
synchronize and coordinate traffic signals
on arterials at intersections controlled
solely by Caltrans.
On-going
The Public Works Department regularly
works on signal synchronization on major
arterials in coordination with Caltrans.
M-7
Encourage the development of mixed- use
projects as a means of reducing peak
commute period traffic.
On-going
The City has adopted several mixed -use
General Plan land use designations and
the General Mixed- Use zone to allow for
vertical and horizontal mixed- use
developments. The 2021- 2029 Housing
Element also includes mixed- use
development standards.
M-8 Coordinate with transit providers to identify
appropriate sites for future transit facilities. On-going All new development projects that are
located adjacent to existing bus stops or
could be a good location for a future stop
are presented to OCTA for consideration
as part of the design review process.
M-9
When new transportation facilities are
developed, consider developing master
plans for the surrounding area to promote
maximizing opportunities for transit
supportive and complementary land uses.
On-going
Several TOD development projects were
completed around the Buena Park
Metrolink station. Additional housing near
transit is proposed as part of the 20 21-
2029 Housing Element.
M-13
Coordinate the provision of the non -
motorized networks (bicycle and
pedestrian) with adjacent jurisdictions to
maximize connectivity.
On-going
Implementing more non -motorized
networks as part of ongoing projects.
Received a grant from SCAG for
preparation of a citywide Active