Tuesday, June 23, 2026, 5:00 PM
Council Chamber
6650 Beach Boulevard
Buena Park, CA 90621
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: 6:00 p.m.
City Council meetings are available on the City’s website at www.buenapark.com and the City's Cable Channel BPTV.
1. GENERAL
1.A. CALL TO ORDER
1.B. ROLL CALL
1.C. INVOCATION
— Pastor Mark H. Baumbach, Messiah Lutheran Church
1.D. PLEDGE OF ALLEGIANCE
— Savleen Kaur, Raymond Temple School
1.E. CITY MANAGER REPORT
— Aaron France, City Manager
2. PRESENTATIONS
2.A. INTRODUCTION OF POLICE K-9 OFFICER PHALANN BLACKWOOD AND POLICE K-9 MAGGIE
2.B. RECOGNITION OF MEMBERS OF THE BUENA PARK HIGH SCHOOL AQUATICS TEAM FOR ADVANCING TO THE CIF DIVISION-4 SWIMMING CHAMPIONSHIPS
3. ORAL COMMUNICATIONS
3.A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any item on the Regular Meeting Agenda only. Public comments are limited to no more than three minutes each. Those wishing to speak in-person are asked to add your information at the digital public kiosk located at the entrance of the Council Chamber.
4. CONSENT CALENDAR
The items listed under the Council Consent Calendar are considered routine business and will be voted on together by one motion unless a Council Member requests separate action. At this time the City Council or public may ask to speak on any item on the Consent Calendar.
4.A. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of June 9, 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 MAY 2026
— Recommended Action: Receive and file the reports.
4.D. RESOLUTION HONORING AND COMMENDING ERNESTINE ZAPIEN UPON HER RETIREMENT — Recommended Action: Adopt the resolution.
4.E. PROFESSIONAL SERVICES AGREEMENT WITH WORKCARE, INC. (WELLNESS SOLUTIONS) FOR A
CITY EMPLOYEE COMPREHENSIVE WELLNESS PROGRAM
— Recommended Action: 1) Approve an agreement with Workcare, Inc. in the amount of $189,610 to provide a comprehensive wellness program for all Buena Park Police Department and City employees; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement.
4.F. ADDENDUM NO. 14 TO THE AGREEMENT WITH TOWNSEND PUBLIC AFFAIRS, INC. (TPA) FOR LEGISLATIVE ADVOCACY AND PUBLIC AFFAIRS CONSULTING SERVICES AND AMENDMENT NO. 2 TO
CONTRACT FOR CONSULTING SERVICES WITH TPA FOR CLIMATE RESILIENCY AND
SUSTAINABILITY GRANT WRITING SERVICES
— Recommended Action: 1) Approve Addendum No. 14 to the agreement with Townsend Public Affairs, Inc. (TPA) for legislative advocacy and public affairs consulting services in the amount of $96,900; 2) Approve Amendment No. 2 to the agreement with TPA for climate resiliency and sustainability grant writing services in the amount of $60,000; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreements; and 4) Authorize the City Manager and City Clerk to execute the agreements.
4.G. APPROVE TRACT MAP NO. 19225 AT 8150 LA PALMA AVENUE — Recommended Action: 1) Approve Tract Map No. 19225 at 8150 La Palma Avenue; and 2) Authorize the City Engineer and City Clerk to execute the tract map.
4.H. RESOLUTION TO ADOPT AN AMENDED BUENA PARK JOB CLASSIFICATION PLAN TO UPDATE
SPECIFIED CLASSIFICATIONS IN THE WATER SERVICES DIVISION — Recommended Action: 1) Approve the revised job classification specifications in the Water Services Utilities Division; and, 2) Adopt a Resolution to revise the job classification specifications for specified jobs in the Water Services Division.
4.I. RESOLUTION APPROVING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-27 — Recommended Action: 1) Adopt a resolution approving the annual appropriations limit for Fiscal Year 2026-
27. 4.J. RESOLUTION AUTHORIZING THE PURCHASE OF DIFFERENCE IN CONDITIONS COVERAGE (I.E.
EARTHQUAKE INSURANCE) FOR ESSENTIAL CITY FACILITIES
— Recommended Action: 1) Adopt a resolution authorizing the purchase of difference in conditions coverage (i.e. earthquake insurance) for essential City facilities; 2) Authorize the City Manager to execute any necessary documents to bind coverage; and, 3) Allocate funds in the amount of $239,908 for this purpose.
4.K. REJECT ALL BIDS AND RE-ADVERTISE FOR THE BELLIS YARD IMPROVEMENTS AND CITY YARD
PARKING LOT REHABILITATION PROJECT
— Recommended Action: 1) Reject all bids; and 2) Authorize the City Clerk to re-advertise the project for bids.
4.L. RESOLUTION TERMINATING THE LOCAL EMERGENCY RELATED TO THE HAZARDOUS CHEMICAL
RELEASE IN GARDEN GROVE, CALIFORNIA
— Recommended Action: Adopt a resolution terminating the local emergency in the City of Buena Park related to the hazardous chemical release in Garden Grove, California.
5. NEW BUSINESS
5.A. APPROVE AND APPROPRIATE REVISIONS TO THE FISCAL YEAR 2026-27 ADOPTED BUDGET Presented by Sung Hyun, Director of Finance
— Recommended Action: 1) Approve and appropriate revisions to the Fiscal Year 2026-27 Adopted Budget.
5.B. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH ENVIRONMENTAL CONSTRUCTION, INC. FOR THE PEAK PARK WATER WELL EQUIPPING AND SITE
IMPROVEMENT PROJECT
Presented by Jason Tran, Associate Engineer
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Peak Park Water Well Equipping and Site Improvements Project; 2) Award a contract to Environmental Construction, Inc. in the amount of $6,905,512; 3) Authorize contingency funds in the amount of $690,970; 4) Authorize construction engineering funds in the amount of $345,485; 5) Authorize a purchase order for the Solis Group in the amount of $29,380 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $4,520 for CWA administration; 7) Authorize a budget transfer of $1,000,000 from the Pipeline Replacement Account; 8) Authorize a budget transfer of $1,650,764 from the Undesignated Water Funds; 9) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 10) Authorize the City Manager and City Clerk to execute the contract.
5.C. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF A CONTRACT WITH R.J.
NOBLE COMPANY FOR THE KNOTT AVENUE (LINCOLN AVENUE TO ARTESIA BOULEVARD) AND 8TH
STREET REHABILITATION PROJECT
Presented by Jaden Miller, Principal Engineer
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Knott Avenue (Lincoln Avenue to Artesia Boulevard) and 8th Street Rehabilitation Project; 2) Award a contract to R.J. Noble Company in the amount of $4,779,240; 3) Authorize contingency funds in the amount of $480,000 in the same purchase order; 4) Authorize construction engineering in the amount of $150,000; 5) Authorize a purchase order for the Solis Group in the amount of $11,760 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $1,500 for CWA administration; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.
5.D. RESOLUTIONS PERTAINING TO THE BUENA PARK GENERAL MUNICIPAL ELECTION OF THREE COUNCIL MEMBER SEATS FOR DISTRICTS 1, 2, AND 5, FOR TUESDAY, NOVEMBER 3, 2026 Presented by Adria M. Vicuna, Director of Government and Community Relations/City Clerk — Recommended Action: Adopt Resolutions: 1) Calling for the holding of a General Municipal Election to be held on Tuesday, November 3, 2026, for the election of one Council Member in District 1, one Council Member in District 2, and one Council Member in District 5, for a full term of four years each; 2) Requesting the Orange County Registrar of Voters to consolidate a General Municipal Election to be held on November 3, 2026, with the Statewide General Election to be held on the date pursuant to Section 10403 of the California Elections Code; 3) Adopting regulations pertaining to candidates statements; and, 4) Determining a tie-vote shall be resolved by a runoff election.
6. PUBLIC HEARING
Public Hearings are held at 6:00 PM
6.A. ORDINANCE AND RESOLUTIONS ADOPTING GENERAL PLAN AMENDMENT NO. GP-25-1, ZONE CHANGE NO. Z-25-1, TENTATIVE TRACT MAP NO. TT-25-2, CONDITIONAL USE PERMIT NO. CU-25-5, AND MITIGATED NEGATIVE DECLARATION NO. MND-25-1 FOR 5600 BEACH BOULEVARD Presented by Ian McAleese, Senior Planner
— Recommended Action: 1) Adopt an Ordinance (Zone Change No. Z-25-1) amending the zoning district from ML (Light Industrial) to RM-20 (Medium Density Multi-Family Residential); and 2) Adopt Resolutions amending the General Plan Land Use Designation from Light Industrial to High Density Residential (General Plan Amendment No. GP-25-1); a Tentative Tract Map (TT-25-2) to subdivide three existing parcels into two lots for condominium purposes; a Conditional Use Permit (CU-25-1) to permit the proposed 281-unit three and four- story semi-attached residential development, and to allow building heights up to 37 feet 7 inches; and certifying the associated Initial Study/Mitigated Negative Declaration (MND-25-1) with Mitigated Monitoring and Reporting Program (MMRP) prepared for the project in compliance with the California Environmental Quality Act (CEQA) for the property at 5600 Beach Boulevard in the City of Buena Park (Assessor’s Parcel Numbers 066-572-08, 066-163-26, and 066-164-24).
7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS
7.A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS
8. RECESS
8.A. RECESS
9. STUDY SESSION
9.A. DISCUSS AND PROVIDE DIRECTION REGARDING A NEW CITY SCHOLARSHIP PROGRAM Presented by Jessica Fewer, Senior Management Analyst
9.B. DISCUSS AND PROVIDE DIRECTION REGARDING IMPROVING ELECTRIC BICYCLE (E-BIKE) SAFETY AND THE POTENTIAL OF A MUNICIPAL CODE AMENDMENT ESTABLISHING A 10 MPH SPEED LIMIT
FOR ELECTRIC MOBILITY DEVICES ON CITY TRAILS AND/OR PUBLIC SIDEWALKS Presented by Roger Plumlee, Police Lieutenant
10. CITY MANAGER REPORT
10.A. CITY MANAGER REPORT
11. COMMISSION & COMMITTEE UPDATES
11.A. COMMISSION & COMMITTEE UPDATES
12. ADJOURNMENT
This agenda contains a brief general description of each item to be considered. Supporting documents are available for review and copying at City Hall or at www.buenapark.com. Supplementary materials distributed to the City Council less than 72 hours before the meeting are posted to the City’s website at www.buenapark.com and copies are available for public inspection beginning the next regular business day in the City Clerk’s Office. 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.
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: June 18, 2026
City of Buena Park
City Council Regular MeetingAgenda Report
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.
Meeting
Tuesday, June 23, 2026, 5:00 PM
Agenda Group
ORAL COMMUNICATIONSItem:3A.
June 23, 2026
CONSENT CALENDAR
Item No. 4A.
City Council Agenda Report
APPROVAL OF MINUTES
PREPARED BY PRESENTED BY
Anna Almquist, Assistant City Clerk Anna Almquist, Assistant City Clerk
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk Aaron France, City Manager
RECOMMENDED ACTION
Approve the Minutes of the Special and Regular City Council Meetings of June 9, 2026.
Attachments
2026-06-09 CC M 3PM.pdf
2026-06-09 CC M 5PM.pdf
MINUTES OF A SPECIAL MEETING
OF THE BUENA PARK CITY COUNCIL
HELD JUNE 9, 2026
Vol. 55 Pg. 174
1. CALL TO ORDER
The City Council met in a special meeting on Tuesday, June 9, 2026, at 3:00 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Ahn, Franco, Sonne, Hoque, Traut
ABSENT: None
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk.
1C. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk.
2A. ORAL COMMUNICATIONS
Mayor Traut announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being no requests to speak, Mayor Traut closed oral communications.
3. CLOSED SESSION
Mayor Traut stated the need for a closed session as scheduled and ordered the meeting into closed session.
3A. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Gov. Code Section 54957.6; Agency Negotiator: Eddie Fenton, Assistant City Manager/Director of Human Resources; Employee Organizations: Buena Park City Employees’ Association; Buena Park Technical, Office, and Professionals Association; Buena Park Management Unit; Buena Park Police Association; Buena Park Police Management Association; and Buena Park Unrepresented Employees
3B. THREAT TO PUBLIC SERVICES OR FACILITIES
Pursuant to Gov. Code Section 54957; Consultation with: Aaron France, City Manager; Eddie Fenton, Assistant City Manager/Director of Human Resources; and, Adria Vicuna, Director of Government and Community Relations/City Clerk
3C. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4); Based on existing facts and circumstances, the legislative body of the local agency has decided to initiate or is deciding whether to initiate litigation; Number of potential cases: Two
Mayor Traut reconvened the meeting in open session and it was announced that no reportable action was taken for Item Nos. 3A – 3C.
Minutes June 9, 2026 Vol. 55 Pg. 175
ADJOURNMENT
There being no further business, Mayor Traut adjourned the meeting at 4:21 p.m.
Mayor
ATTEST:
City Clerk
MINUTES OF CITY COUNCIL MEETING
OF THE CITY OF BUENA PARK
HELD JUNE 9, 2026
Vol. 50 Pg. 1
1. GENERAL
The City Council met in a regular session on Tuesday, June 9, 2026, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Ahn, Franco, Sonne, Hoque, Traut
ABSENT: None
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk.
1C. INVOCATION
The Invocation was led by Pastor Ed Choi, Buena Park Police Department Chaplain.
1D. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Chi Nguyen, Beatty Middle School.
1E. CITY MANAGER REPORT
City Manager France reported on the following:
• Tip-A-Cop, June 10, 2026, 3:00 p.m. – 9:00 p.m. at Rock and Brews Buena Park. • Juneteenth Celebration of Freedom, June 19, 2026, 6:00 p.m. – 9:00 p.m. at Boisseranc Park.
• 250th Anniversary Celebration, July 1, 2026, 6:00 p.m. – 9:00 p.m. at Knott’s Berry Farm Independence Hall. This celebration will feature the classic sounds of the ‘50s and ‘60s performed by the ACME Time Machine.
2. PRESENTATIONS
2A. PRESENTATION OF 2026 TRASH CART CONTEST WINNERS
Sustainability Manager Thai presented awards to the following Trash cART contest winners:
• 1st Place – Camille Greene and Raina Park
• 2nd Place – Mason Lee and Adonia Lee
• 3rd Place – Ellie Son
• Honorable Mention – Anabelle Shin
Mark Perumean, EDCO General Manager and Trash cART Contest Sponsor, recognized and presented prizes to the Trash cART contest winners.
RECESS/RECONVENE
Mayor Traut recessed the meeting at 5:16 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 5:23 p.m.
Minutes June 9, 2026 Vol. 50 Pg. 2
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.
Art Brown, Buena Park resident and Americana Awards for Buena Park Chair, spoke regarding the opening of nominations for the 2027 Americana Awards.
There being no additional requests to speak, Mayor Traut closed oral communications.
4. CONSENT CALENDAR (4A – 4F)
Mayor Traut announced that Consent Calendar Item Nos. 4A through 4F 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 – 4F:
MOTION: Traut
SECOND: Ahn
AYES: Traut, Ahn, Franco, Hoque, Sonne
NOES: None
MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 4A – 4F be approved.
Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of May 26, 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. 15115
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $912,669.92 DEMAND NOS., 435972 THROUGH 436198 CANCELLED NOS 432211, 432454, 432650, 432655, 433119, 433268, 433287, AND 435555
RESOLUTION NO. 15116
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $17,401.41 COVERING RETIREE PAYROLL ENDING MAY 31, 2026
RESOLUTION NO. 15117
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,217,790.63 COVERING REGULAR PAYROLL ENDING MAY 22, 2026
Proclamations 119
4C. PROCLAMATION RECOGNIZING JUNE 19, 2026, AS JUNETEENTH Recommended Action: Receive and file the reports.
APPROVED the recommended action.
Minutes June 9, 2026 Vol. 50 Pg. 3
Contracts 70 C-3300
4D. AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH VAN
LANT & FANKHANEL, LLP FOR AUDIT SERVICES
Recommended Action: 1) Approve an amendment to the agreement with Van Lant & Fankhanel, LLP (VLF) to extend audit services for the City of Buena Park for a period of three years, with an option to extend for an additional two; 2) Authorize the City Manager and the City Attorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City Manager and the City Clerk to execute an amendment to the Professional Services Agreement.
APPROVED the recommended action.
Contracts 70 C-3443
4E. APPROVAL OF AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES
AGREEMENT WITH THE CODE GROUP (DBA VCA CODE) FOR BUILDING
INSPECTION AND PLAN REVIEW SERVICES
Recommended Action: 1) Approve Amendment No. 2 to the Professional Services Agreement with The Code Group (dba VCA Code) to increase the total contract compensation amount from $150,000 to $190,000; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; 3) Authorize the City Manager and City Clerk to execute the amendment; and, 4) Authorize a budget transfer in the amount of $40,000 from salary savings within the existing Building Division budget.
APPROVED the recommended action.
Transportation 148
4F. RESOLUTION DESIGNATING PROJECTS TO SUBMIT TO THE CALIFORNIA
TRANSPORTATION COMMISSION (CTC) FOR FUNDING UNDER THE ROAD
MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) AND INCORPORATING THE DESIGNATED PROJECTS INTO THE FISCAL YEAR 2026-2027 CAPITAL
IMPROVEMENT PROGRAM BUDGET
Recommended Action: 1) Adopt a resolution designating projects to submit to the California Transportation Commission (CTC) for funding under the Road Maintenance and Rehabilitation Account (RMRA) and incorporating the designated projects into the FY 2026-2027 Capital Improvement Program budget.
APPROVED the recommended action and ADOPTED the following titled resolution:
RESOLUTION NO. 15118
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 TO SUBMIT TO THE CALIFORNIA
TRANSPORTATION COMMISSION
END OF CONSENT CALENDAR
5. NEW BUSINESS (5A – 5C)
Contracts 70 C-3683
5A. PROFESSIONAL SERVICES AGREEMENT WITH KIMLEY-HORN AND ASSOCIATES, INC. FOR THE STANTON AVENUE COMPLETE STREETS PLANNING STUDY Presented by Nader Alqam, Principal Engineer
Recommended Action: 1) Approve a Professional Services Agreement with Kimley-Horn and Associates, Inc. in the amount of $346,835.61 for the Stanton Avenue Complete Streets Planning Study; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement; and, 4) Authorize a budget transfer in the amount of $346,835.61 from the Gas Tax Fund balance for this purpose.
Minutes June 9, 2026 Vol. 50 Pg. 4
Principal Engineer Alqam reported on the Stanton Avenue Complete Streets Planning Study which is a project funded through the Surface Transportation Block Grant (STBG) administered by the California Department of Transportation (Caltrans). The Project aims to develop a comprehensive plan for serving multi-modal travel needs along the Stanton Avenue corridor from Beach Boulevard to Malvern Avenue within Buena Park. Its focus areas include, but not limited to, development of new bikeways; implementation of traffic calming measures and new traffic controls; upgrades to enhanced pedestrian facilities and transit stops; improved access to destinations such as schools, major retail centers, and employment hubs; and, enhanced connectivity to existing and future housing developments. Moreover, the grant will fund up to $308,000 of the project costs, supplemented by a required City-funded local match of $42,000.
On April 8, 2026, staff issued a Request for Proposals (RFP) to retain a consultant to provide professional services for the project, and three (3) proposals were received on May 6, 2026.
Following a thorough evaluation, staff determined that Kimley-Horn and Associates, Inc. is the most qualified consultant to support the City’s needs, based on its demonstrated understanding of the project scope, proposed approach, schedule, and relevant experiences having previously worked with the City on several projects as well as successfully completed similar projects for other agencies.
MOTION: Ahn
SECOND: Franco
AYES: Ahn, Franco, Hoque, Sonne, Traut
NOES: None
MOTION CARRIED to approve the recommended action.
Codes 64
5B. AN ORDINANCE AMENDING CHAPTER 5.68 OF THE BUENA PARK MUNICIPAL
CODE REGARDING LIMITS ON THIRD-PARTY DELIVERY FEES
Presented by Chris Cardinale, City Attorney
Recommended Action: It is recommended that the City Council review this report and adopt an ordinance amending certain sections of Chapter 5.68 (Limits On Third-Party Food Delivery Fees) of the Buena Park Municipal Code.
City Attorney Cardinale discussed the proposed Ordinance amending certain sections of Chapter 5.68 (Limits on Third-Party Delivery Fees) of the Buena Park Municipal Code. On January 16, 2023, the City Council added Chapter 5.68 to the Buena Park Municipal Code which prohibits third-party food delivery services from charging a retail food establishment a delivery fee exceeding 15% of the total purchase price of each order, and caps any other service fees to not more than an additional 5% of the order. Chapter 5.68 was largely consistent with regulations that had been adopted and implemented in other jurisdictions. Since its adoption, staff has continued to monitor policy and legal developments in this area, as well as emerging best practices from other jurisdictions. Based on this review, staff recommended that the City Council consider amendments to Chapter 5.68 to align more closely with the regulatory approaches currently being utilized elsewhere. The proposed amendment would retain the current 15% cap on fees for basic delivery and listing services but would allow food delivery platforms to offer and charge for enhanced marketing, advertising, and other business-related services. This would require delivery platforms to offer the 15% "core delivery service" option to all retail food establishments and any other enhanced services would be optional. The ordinance requires written disclosure of service plan choices and pricing and clearly defines what qualifies as a “core delivery service.” If approved by the City Council, the ordinance would be effective in 30 days and phased in over the following two months to give time for local restaurants to opt into their desired service model. Staff believes this approach preserves public access to food delivery service platforms while avoiding unintended restrictions on the services those platforms may offer.
Director of Government and Community Relations/City Clerk Vicuña acknowledged that the City received an email correspondence from the Orange County Business Council regarding a letter in support of a balanced framework that protects consumers and allows businesses to grow.
MOTION: Traut
SECOND: Ahn
AYES: Traut, Ahn, Franco, Hoque, Sonne
NOES: None
Minutes June 9, 2026 Vol. 50 Pg. 5
MOTION CARRIED to approve the recommended action and ADOPTED the following titled ordinance:
ORDINANCE NO. 1766
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, AMENDING CERTAIN SECTIONS OF CHAPTER 5.68 (LIMITS ON THIRD-PARTY FOOD
DELIVERY FEES) OF THE BUENA PARK MUNICIPAL CODE
Transportation 148
5C. APPROVE THE 2026-2027 MEASURE M2 SEVEN-YEAR CAPITAL IMPROVEMENT
PROGRAM AND ADOPT RESOLUTIONS CONCERNING THE STATUS AND UPDATE
OF THE PAVEMENT MANAGEMENT PLAN (PMP) AND THE LOCAL SIGNAL SYNCHRONIZATION PLAN (LSSP) FOR THE MEASURE M (M2) PROGRAM Presented by Hysun Lee, Associate Engineer
Recommended Action: 1) Approve the Measure M2 Seven-Year Capital Improvement Program (CIP); 2) Adopt a resolution concerning the status and update of the Pavement Management Plan (PMP) and Local Signal Synchronization Plan (LSSP) for the Measure M (M2) Program; 3) Authorize the City Clerk to certify the Resolution adoption; and, 4) Authorize staff to submit the necessary documentation to the Orange County Transportation Authority (OCTA).
Associate Engineer Lee presented information regarding the 2026-2027 Measure M2 Seven- Year Capital Improvement Program. Measure M2 provides significant funding to Orange County cities for key transportation infrastructure projects such as road maintenance, highway expansion, and public transit improvements. These investments help ease congestion, improve safety, and support economic growth by enhancing mobility and attracting businesses. Measure M2 also supports environmental goals by promoting greener transportation options and reducing emissions, while funding local street repairs and beautification projects. As it is required to receiver Measure M2 sales tax revenue from OCTA, the City is required to submit annual documentation on its transportation-related programs. Associate Engineer Lee explained this year’s submittal requires the following components: M2 Seven-Year CIP for FY 2026-27 through FY 2032-33; Pavement Management Plan (PMP); and, Local Signal Synchronization Plan (LSSP). Adoption of a Seven-Year CIP does not require the City to complete any listed projects, except those already funded through Measure M2. The City’s PMP is in full compliance and requires a resolution to be adopted every two years attesting to the plan. The last resolution was adopted on June 11, 2024, and is now due for re-adoption. Finally, the LSSP must be adopted every three years. The City Council adopted the 2023 LSSP on June 6, 2023, and it is now due for re-adoption.
Mayor Traut asked regarding long-term plans concerning repairs along Crescent Avenue between Knott Avenue and Western Avenue.
Director of Public Works/City Engineer Mikhael discussed the approach to executing the projects outlined in the Seven-Year Capital Improvement Program (CIP). Work on some streets may be combined if staff determines that doing so would result in cost savings and when the budget becomes available. After completion of Valley View Street repair in FY 2026-27, Crescent Avenue and La Palma Avenue pavement rehabilitations will be prioritized in FY 2027-28.
MOTION: Franco
SECOND: Hoque
AYES: Franco, Hoque, Ahn, Sonne, Traut
NOES: None
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolutions:
RESOLUTION NO. 15119
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA,
CONCERNING THE STATUS AND UPDATE OF THE PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M2 (M2) PROGRAM
RESOLUTION NO. 15120
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA,
CONCERNING THE UPDATE OF THE LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE MEASURE M (M2) PROGRAM
Minutes June 9, 2026 Vol. 50 Pg. 6
6. PUBLIC HEARING
Water 153
6A. RESOLUTIONS APPROVING THE 2025 URBAN WATER MANAGEMENT PLAN (UWMP) AND THE 2025 WATER SHORTAGE CONTINGENCY PLAN (WSCP), AND AN ORDINANCE AMENDING TITLE 13 CHAPTER 28 OF THE BUENA PARK
MUNICIPAL CODE REGARDING THE WATER CONSERVATION AND WATER
SUPPLY SHORTAGE PROGRAM
Presented by Joe Hunt, Public Works Manager
Recommended Action: 1) Adopt a resolution approving the 2025 Water Shortage Contingency Plan; 2) Adopt a resolution approving the 2025 Urban Water Management Plan; and, 3) Adopt an ordinance amending Chapter 13.28 (Water Conservation and Water Supply Shortage Program) of the Buena Park Municipal Code.
Mayor Traut stated that this was the time and place for a public hearing to consider the adoption of resolutions approving the 2025 Water Shortage Contingency Plan; approving the 2025 Urban Water Management Plan; and an ordinance amending Chapter 13.28 (Water Conservation and Water Supply Shortage Program) of the Buena Park Municipal Code.
Public Works Manager Hunt provided a report regarding the City’s requirement to submit an Urban Water Management Plan (UWMP) every five years, pursuant to the Urban Water Management Plan Act of 1983 (Act). The final draft of the 2025 UWMP contains all elements to be compliant with the new requirements of the Act, as amended in 2020; evaluates current and projected water supply sources and water demands within the City’s service area, including water resource needs, water-use efficiency programs, water reliability assessment, and strategies to mitigate water shortage conditions; and, presents an updated 2025 Water Shortage Contingency Plan (WSCP) designed to prepare for and respond to water shortages.
Public Works Manager Hunt discussed that the WSCP outlines the actions and response measures to be implemented during water shortage conditions as well as its required elements.
It was noted that the California Department of Water Resources (DWR) requires the WSCP be treated as a stand-alone document with its own public hearing and adoption, and shall be adopted prior to the UWMP to be included within the adopted UWMP. To ensure the WSCP is legally enforceable, staff proposed amending Chapter 13.28 (Water Conservation and Water Supply Shortage Program) of the Buena Park Municipal Code to enact water conservation and water shortage contingency rules and regulations to ensure and maximize the reasonable, efficient, and beneficial use of the City's water supply. The City opted to utilize a Municipal Water District of Orange County (MWDOC)-led consultant team to assist with the preparation of the 2025 UWMP, WSCP, and associated ordinance amendments alongside other MWDOC member agencies. This regional approach ensured that all statutory requirements were satisfied and that the City’s planning documents remained consistent with those of other Orange County water suppliers. Notices of preparation were sent to surrounding agencies notifying them that the City was in the process of updating its UWMP and WSCP. Additionally, prior to this public hearing, copies of the 2025 UWMP, 2025 WSCP, and proposed ordinance amendments were made available for review in the City Clerk's Office and on the City’s website. It was recommended that the City Council approve the resolutions approving the final draft of the City’s 2025 UWMP and the 2025 WSCP, as well as the adopted of the ordinance amending Chapter
13.28. Pam Makino, Buena Park resident, spoke regarding water shortage and asked about potential enforcement on implementing measures to prepare for and respond to water shortages.
Public Works Manager Hunt discussed the water conservation measures outlined in the Buena Park Municipal Code and explained how the Water Enterprise Fund supports the delivery of water services to residents. He also noted that enforcement efforts begin with education and helping residents comply with conservation requirements. More stringent enforcement actions are pursued only when non-compliance with water conservation regulations continues under the Buena Park Municipal Code.
MOTION: Franco
SECOND: Ahn
AYES: Franco, Ahn, Hoque, Sonne, Traut
NOES: None
Minutes June 9, 2026 Vol. 50 Pg. 7
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolutions and ordinance:
RESOLUTION NO. 15121
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADOPTING THE 2025 URBAN WATER MANAGEMENT PLAN FOR THE CITY OF BUENA PARK
RESOLUTION NO. 15122
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ADOPTING THE 2025 WATER SHORTAGE CONTINGENCY PLAN FOR THE CITY OF
BUENA PARK
ORDINANCE NO. 1767
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, AMENDING CHAPTER 13.28 (WATER CONSERVATION AND WATER SUPPLY SHORTAGE
PROGRAM) OF THE BUENA PARK MUNICIPAL CODE TO ENACT WATER
CONSERVATION AND WATER SHORTAGE CONTINGENCY RULES AND REGULATIONS,
AND MAKING CERTAIN FINDINGS OF EXEMPTION FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA)
7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND
CALENDAR REQUESTS
7A. REPORT
Council Member Sonne reported the following:
• May 28 OCPA Budget Briefing
• May 29 18th Annual OCFA Best and Bravest Awards
• June 1 CivicWell Board Committee Meeting
• June 1 Pride Flag Raising
• June 2 OCPA Legislative and Regulatory Committee Meeting • June 4 7-Eleven Ribbon Cutting
• June 8 OCPA Board Meeting
Council Member Sonne indicated that the OCPA Board approved the FY 2026–27 budget at its June 8, 2026 Board Meeting. The OCPA continues to demonstrate fiscal responsibility and maintain a strong financial position. The agency is projected to close the current fiscal year with a positive financial outlook and increased reserves, while forecasting continued financial growth through June 2027 as well as higher revenues and reserve levels. Additionally, OCPA will maintain stable rates throughout 2026 while planning for 2027 to ensure its rates and programs continue to prioritize affordability, stability, and competitiveness.
Council Member Franco reported the following:
• 67th BP High School Graduation Celebration
• BP Youth Theater Scholarship Interviews
• BPPD Open House
• May 27 OCCOG Annual Conference
• June 4 7-Eleven Ribbon Cutting
Council Member Franco reported attending the May 27, 2026 OCCOG Annual Conference wherein they highlighted the fire zones in Orange County and how insurance companies’ function. Council Member Franco gained valuable insights and partnerships that will advance Buena Park’s priorities and ensure the City remains engaged in shaping the region’s future in safety, transportation, infrastructure, and economic development.
Council Member Ahn reported the following:
• May 27 Local Business Merger Celebration
• May 27 OC Sanitation District Trustee Board Meeting
• May 28 District 1 Development Briefing
• June 3 OC Sanitation District Operations Board Meeting • June 4 7-Eleven Ribbon Cutting
• June 6 Art Exhibition K-ART US
Minutes June 9, 2026 Vol. 50 Pg. 8
Council Member Ahn announced the appointment of new OC Sanitation District Board Chair Jon Dimitru, City of Orange Council Member. Additionally, Council Member Ahn calendared a discussion of the summer concert series and potential opportunities for local businesses to participate during concerts.
Vice Mayor Hoque reported the following:
• May 29 18th Annual OCFA Best and Bravest Awards
• June 1 Pride Flag Raising
• June 4 7-Eleven Ribbon Cutting
Mayor Traut reported the following:
• May 28 OCFA Board Meeting
• May 29 18th Annual OCFA Best and Bravest Awards
• June 1 Pride Flag Raising
Mayor Traut informed residents affected by the recent evacuation order due to the incident in the City of Garden Grove about the available emergency relief assistance and the claim filing process.
8. RECESS/RECONVENE
Mayor Traut recessed the meeting at 6:41 p.m. and announced the meeting would be reconvened in the City Council Chamber. The meeting was reconvened at 6:58 p.m.
9. STUDY SESSION (9A – 9C)
9A. VISIT BUENA PARK UPDATE
Presented by Sara Copping, Visit Buena Park Director
Visit Buena Park Director Copping provided an update on Visit Buena Park’s travel outlook; January through May 2026 Marketing Programs including advertising placements in major travel publications; recently attended travel trades; significant broadcast and media exposure in 2026 which reached millions of potential visitors across key markets; recent launch of “Home Game,” a baseball-focused social media campaign targeting key feeder markets in January; and, expansion of its digital reach through connected TV (CTV) platforms, including Hulu and Disney+, with evergreen “Land of Yes” video campaigns strategically targeted to high-intent travel audiences. Director Copping highlighted that in May, Buena Park received national recognition with a two-page spread in Parade Magazine’s “America’s Favorite Small Towns” issue, highlighting 40 finalist destinations from across the country. Buena Park was one of only three California cities nominated, alongside Lodi and Crescent City. Furthermore, Visit Buena Park staff remained actively engaged in key travel trade and industry events in 2026 to build valuable partnerships. Some efforts included a virtual presentation at the Visit California Japan Seminar in Osaka, which attracted 86 attendees; participation in a virtual Visit California Canada event that engaged more than 60 travel trade professionals; and, attendance at the Go West Summit in Las Vegas, where they conducted over 36 one-on-one appointments with qualified buyers. Additionally, a travel trade training contest held in February generated strong participation, with more than 350 tour operators, travel agents, and meeting planners completing the Buena Park training module. Staff also introduced participation in the Small Market Meetings Conference, a new initiative focused on attracting smaller-scale meetings and events that can be accommodated within six of the City's hotel properties.
The City Council commended the Visit Buena Park team for their hard work and efforts in keeping Buena Park as one of the most traveled cities in California.
Council Member Franco asked about tracking local hotel reservations to assess advertising return on investment.
Visit Buena Park Director Copping explained that due to not having a booking search engine available on the Visit Buena Park website, local hotel bookings could not be tracked. However, conversions could be tracked through Online Travel Agencies such as Expedia or Booking.com.
Following the discussion, a majority of the City Council (Franco dissented) directed staff to continue with the twice a year City Council meeting and regular City Manager Weekly updates on Visit Buena Park.
Minutes June 9, 2026 Vol. 50 Pg. 9
9B. DISCUSS AND PROVIDE DIRECTION REGARDING EXISTING PARKING
CONDITIONS AND STRATEGIES TO INCREASE PARKING CAPACITY RELATED TO THE EXPANSION OF PREFERENTIAL PARKING DISTRICTS (PPDs)
Presented by Norm Wray, Senior Engineering Technician
Senior Engineering Technician Wray reported on the existing parking conditions and strategies to increase parking capacity related to the expansion of Preferential Parking Districts (PPDs).
Staff first addressed Citywide public parking concerns associated with the expansion of PPDs and strategies to increase public parking availability. There are currently 15 PPDs through the City, five of which were established within the last five years. Nevertheless, PPDs reduced the number of unrestricted public on-street parking available to visitors, service providers, and residents in nearby areas and has caused concerns on parking displacements and increased competition for available on-street parking spaces. Staff evaluated potential strategies that could increase public parking in residential neighborhoods. Senior Engineering Technician Wray discussed potential strategies such as angled parking, re-evaluation of no parking zones, City- owned parking opportunities, public parking lots, parking structures, parking lifts, zoning flexibility, garage parking enforcement, and illegal business enforcement.
Staff also focused on parking conditions and opportunities to increase parking capacity on 8th Street, specifically between Knott Avenue and Western Avenue. The number of multi-family developments along with the establishment of the PPD on several nearby streets has resulted in the limited availability of on-street. Based on the existing right-of-way (ROW) width and constrained cross-sections along 8th Street, there are limited opportunities to implement improvements that would increase on-street parking. Staff evaluated multiple scenarios; however, most alternatives were eliminated due to ROW constraints, driveway access conflicts, and traffic safety considerations. Staff also reviewed the option to utilize public parking facilities at George Bellis Park by designating a limited number of parking stalls for overnight residential parking. Spaces would be clearly marked with signage and pavement striping to ensure enforceability and minimize conflicts with daytime park users. Moreover, residents have identified home-based vehicle-related businesses, including vehicle repair activities, as contributing to parking congestion. Increased Code Enforcement has helped improve parking availability.
The City Council discussed options to accommodate parking at parks between 11:00 p.m. and 7:00 a.m.; allow overnight parking permit at parks; concerns about converting park parking spaces for residential use; replicate the parking reconfiguration efforts previously implemented in apartment complexes along 9th Street to address public parking concerns along 8th Street; and existing PPD enforcement activities.
Mayor Traut recommended staff work with 8th Street apartment complex managers and owners to assess whether parking spaces could be reconfigured to increase capacity.
Senior Engineering Technician Wray stated that staff could administer parking passes for 8th Street residents, but eligibility requirements and boundaries would need to be established through City Council direction at a subsequent City Council meeting.
Director of Community Services Box noted that parking at Bellis Park becomes particularly busy during sports events.
City Manager France indicated that staff has addressed the issues concerning PPD enforcement due to resident complaints. The new Lieutenant is effectively leading the parking division and ensuring enforcement through citations to non-compliant violators. A plan is being developed to contract out street-sweeping enforcement, allowing parking enforcement officers to focus on PPD enforcement and other concerns.
Interim Police Chief Geyer stated that the parking division is experiencing challenges with late- afternoon and nighttime enforcement due to staffing limitations. Nevertheless, the Police Department is seeking to recruit additional staff to support PPD enforcement operations.
Following the discussion, the City Council directed staff to work with 8th Street apartment complex managers and owners to assess whether parking spaces could be reconfigured to increase capacity; and, increase PPD enforcement in City neighborhoods.
Minutes June 9, 2026 Vol. 50 Pg. 10
9C. DISCUSS AND PROVIDE DIRECTION REGARDING THREE POTENTIAL
SUSTAINABILITY GRANT OPPORTUNITIES
Presented by Lotus Thai, Sustainability Manager
Sustainability Manager Thai presented information regarding three potential sustainability grant opportunities. In April 2026, three projects were identified for initial consideration to include in the application portfolio: 1) Beach Boulevard Bus System, 2) Sustainability Education Center, and 3) Residential and Commercial Energy Efficiency and Decarb Projects. Sustainability Manager Thai explained the portfolio of projects for initial consideration and its potential partners. Staff sought City Council direction on whether to pursue this grant opportunity; the three projects referenced in the application portfolio; or additional or alternative projects that should be considered.
Staff also sought City Council direction on applying to the Urban Greening Grant Program for Coyote Park. Proposition 4 (Climate Bond) funds local projects that improve community resilience by protecting drinking water, reducing wildfire and flood risks, restoring natural areas, and expanding access to parks and open space. It includes about $100 million for the Urban Greening Program, which supports projects such as tree planting for shade, expanded green spaces for heat relief, and green infrastructure like streets and alleys that capture and filter stormwater. Eligible projects include the development of passive parks, green stormwater infrastructure (e.g., bioswales), urban tree canopy expansion, community gardens, etc. Non- construction activities, including project design and community engagement, are limited to 25% of total grant funds. Staff submitted a concept proposal for Coyote Park due to the project’s strong alignment with the program’s scoring criteria. Submission of the June 4 proposal does not commit the City to participate in the program. Projects deemed competitive and aligned with State priorities will be invited to submit full applications beginning in July 2026. Completed applications will be due in August 2026, and grant awards are expected to be announced in December 2026.
Staff sought City Council direction on applying to the Charge Ready Transport Program. The Program provides the infrastructure to support the installation of EV charging equipment at little to no cost to the City. The number of EV fast chargers required is based on the number of electric vehicles (EVs) purchased and must maintain a one-to-one ratio, with one EV charging port provided for each EV acquired. There are two program options available: SCE-Built Infrastructure or the Customer-Built Infrastructure (also referred to as the Make-Ready Rebate).
Sustainability Manager Thai explained the two program options and requirements; the benefits of the SCE Charge Ready Transport Program; and considerations of SCE Charge Ready Transport Program. Staff has identified up to 20 fleet vehicles over 6,000 pounds that could potentially be replaced with EVs. Under the program requirements, this would allow for up to 10 dual-port fast chargers which is approximately $30,000 each after applying the disadvantaged community rebates. The application deadline for the program is June 30, 2026. The City must specify the proposed site location(s), the number of EV chargers and electric vehicles, and the preferred implementation approach, either SCE-Built or Customer-Built.
The City Council discussed interest in the Beach Boulevard Bus System as a potential solution to parking issues; concerns regarding the long-term financial viability of a locally operated transit system; allocate grant funds for replacement of HVAC for commercial customers; allocation of grant funds among multiple project concepts if the grant were awarded; minimize reliance on City General Fund dollars and maximize external funding sources if future TCC implementation grants are unavailable; potential use of Prop 4 grant funds to install a shade structure and signage identifying various plant species at Coyote Park; concerns regarding long-term repair and maintenance of EV chargers; and, proposed site locations for installation of EV chargers at City Hall and City Yard.
Sustainability Manager Thai explained the purpose of the project development, is the funds are used to explore opportunities rather than fund the implementation. The distribution of grant funds among project ideas would be determined during the application process. The application could be developed with City Council feedback and brought back at a future meeting for formal approval prior to submission. As for Urban Greening Grant Program for Coyote Park, the Climate Action Commission recommended the shade structure and plaques and has been integrated into the conceptual design. With regards to the application for the Charge Ready Transport Program, participation in this opportunity would allow the City to acquire electric fleet vehicles and in return receive grant funds for the installation of EV chargers with minimal or no cost to the City.
Minutes June 9, 2026 Vol. 50 Pg. 11
Director of Public Works/City Engineer Mikhael elaborated on the consultant option of the Charge Ready Transport Program grant. It was encouraged that the City Council approve to retain the consultant for their services in completing and submitting the application for the grant.
The grant provides flexibility in how the chargers are used, allowing access for both City staff and the public. The primary requirement of SCE’s program is the electrification of the City’s fleet. Through the Charge Ready Transport Program, the City can install infrastructure to support a fleet of medium- and heavy-duty EVs at little to no cost.
Following the discussion, the City Council directed staff to proceed with application to the Transformative Climate Communities (TCC) Grant – Beach Boulevard Bus System (Ahn dissented); Sustainability Education Center; and Residential and Commercial Energy Efficiency and Decarb Projects; to pursue opportunity for Urban Greening Grant Program for Coyote Park; and to retain a consultant to assist with the application for the Charge Ready Transport Program grant (Franco dissented).
10. CITY MANAGER REPORT
City Manager France reported on the following:
• BP Capital Campaign Committee Event, June 11, 2026, 4:00 p.m. – 6:00 p.m., at Boys and Girls Club of Buena Park.
• Radio Korea FIFA World Cup Viewing Event, June 11, 2026, 5:00 p.m. – 7:00 p.m. at The Source.
• Domo Cafe Grand Opening Ribbon Cutting Celebration, June 13, 2026, 9:30 a.m. at Buena Park Mall.
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 8:46 p.m.
Mayor
ATTEST:
City Clerk
June 23, 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 436199-436398 reso.pdf
Claims 436199-436398 att1of2 resolist.pdf
Claims 436199-436398 att2of2 voids.pdf
Claims PR061226 reso.pdf
Claims PR061226 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 $5,626,518.93 DEMAND NOS.,
436199 THROUGH 436398 CANCELLED NOS 436088 AND
436199 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. 436199 through 436398 the sum of $5,626,518.93 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: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436088 V 05/20/26 10004046 LIGHT SOURCE PRINTING, I 731120 BUSINESS CARDS 0.00 -296.04 1011 436088 V 05/20/26 10004046 LIGHT SOURCE PRINTING, I 732071 BUSINESS CARDS 0.00 -153.49 1011 436088 V 05/20/26 10004046 LIGHT SOURCE PRINTING, I 160105 BUSINESS CARDS 0.00 -136.15 1011 436088 V 05/20/26 10004046 LIGHT SOURCE PRINTING, I 631140 BUSINESS CARDS 0.00 -152.54 1011 436088 V 05/20/26 10004046 LIGHT SOURCE PRINTING, I 731150 BUSINESS CARDS 0.00 -152.54 1011 436088 V 05/20/26 10004046 LIGHT SOURCE PRINTING, I 631140 BUSINESS CARDS 0.00 -152.54 1011 436088 V 05/20/26 10004046 LIGHT SOURCE PRINTING, I 275110 BUSINESS CARDS 0.00 -152.53 1011 436088 V 05/20/26 10004046 LIGHT SOURCE PRINTING, I 731120 BUSINESS CARDS 0.00 -124.26 TOTAL CHECK 0.00 -1,320.09 1011 436199 05/27/26 10004247 A T & T MOBILITY 170670 TEST 0.00 1.00 1011 436199 V 05/27/26 10004247 A T & T MOBILITY 170670 TEST 0.00 -1.00 TOTAL CHECK 0.00 0.00 1011 436200 06/03/26 10003794 A T & T 126143 9391026070 MAY-26 0.00 63.24 1011 436200 06/03/26 10003794 A T & T 170670 9391026049 MAY-26 0.00 219.69 1011 436200 06/03/26 10003794 A T & T 660241 9391026088 MAY-26 0.00 248.26 1011 436200 06/03/26 10003794 A T & T 170670 9391036465 MAY-26 0.00 464.82 1011 436200 06/03/26 10003794 A T & T 170670 9391026051 APR-26 0.00 1,235.83 1011 436200 06/03/26 10003794 A T & T 126143 9391026115 MAY-26 0.00 32.38 1011 436200 06/03/26 10003794 A T & T 170670 9391026055 MAY-26 0.00 32.38 1011 436200 06/03/26 10003794 A T & T 170670 9391026056 MAY-26 0.00 32.38 1011 436200 06/03/26 10003794 A T & T 170670 9391026112 MAY-26 0.00 32.38 1011 436200 06/03/26 10003794 A T & T 170670 9391026113 MAY-26 0.00 32.38 1011 436200 06/03/26 10003794 A T & T 170670 9391050380 MAY-26 0.00 32.38 1011 436200 06/03/26 10003794 A T & T 126143 9391026072 MAY-26 0.00 32.40 1011 436200 06/03/26 10003794 A T & T 170670 9391054290 MAY-26 0.00 32.40 1011 436200 06/03/26 10003794 A T & T 650302 9391050226 MAY-26 0.00 765.68 1011 436200 06/03/26 10003794 A T & T 650302 9391031458 MAY-26 0.00 312.90 1011 436200 06/03/26 10003794 A T & T 650302 9391050275 MAY-26 0.00 63.28 1011 436200 06/03/26 10003794 A T & T 650302 9391026085 MAY-26 0.00 96.06 1011 436200 06/03/26 10003794 A T & T 650302 9391031455 MAY-26 0.00 209.10 1011 436200 06/03/26 10003794 A T & T 650302 9391026110 MAY-26 0.00 36.38 1011 436200 06/03/26 10003794 A T & T 650302 9391026080 MAY-26 0.00 96.06 TOTAL CHECK 0.00 4,070.38 1011 436201 06/03/26 10004247 A T & T MOBILITY 631140 287260985373 MAY-26 0.00 257.65 1011 436202 06/03/26 10004247 A T & T MOBILITY 731150 996095853 MAY-26 0.00 322.75 1011 436203 06/03/26 10015091 VANITHA ACHARY 11 REF DEPOSIT#R13186 0.00 500.00 1011 436204 06/03/26 00003929 AFLAC 73 MAY-26 BILLING 0.00 7,949.08 1011 436205 06/03/26 10014356 AIR CONDITIONING SOLUTIO 106131 HVAC REPAIR 0.00 1,632.00 1011 436206 06/03/26 10013157 AIRGAP LABS, LLC 126143 A_Q-270431/FIBER PATC 0.00 387.22 1011 436207 06/03/26 10009825 ALL AMERICAN BOOT MFG., 550503 M.ORTEGA PATROL BOOTS 0.00 625.31 1011 436208 06/03/26 10003198 ALL CITY MANAGEMENT SERV 550502 SCH.CRS.GRD/APR-MAY26 0.00 12,053.09 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436209 06/03/26 10011896 VARGAS & RAMIREZ SPORTS 275150 #N3142 - PERFORMANCE C 0.00 1,226.40 1011 436209 06/03/26 10011896 VARGAS & RAMIREZ SPORTS 275150 LOGO CREATION FEE 0.00 70.00 1011 436209 06/03/26 10011896 VARGAS & RAMIREZ SPORTS 275150 TAX 0.00 113.44 1011 436209 06/03/26 10011896 VARGAS & RAMIREZ SPORTS 275150 FREIGHT 0.00 30.00 TOTAL CHECK 0.00 1,439.84 1011 436210 06/03/26 10013588 MELISSA ALTAREJOS 275140 REF SHELTER#R13057 0.00 135.00 1011 436211 06/03/26 10015095 ELMER ALVARADO 11 REF DEPOSIT#R13213 0.00 500.00 1011 436212 06/03/26 00006012 AMBIUS INC 170670 LEGACY/INT.PLAT/MAY26 0.00 372.02 1011 436212 06/03/26 00006012 AMBIUS INC 275405 PLANT SVCS 0.00 118.48 1011 436212 06/03/26 00006012 AMBIUS INC 275305 PLANT SVCS 0.00 118.48 TOTAL CHECK 0.00 608.98 1011 436213 06/03/26 00005384 ANDY GUMP, INC 860810 RESTROOM SERVICES 0.00 322.69 1011 436213 06/03/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 60.50 TOTAL CHECK 0.00 383.19 1011 436214 06/03/26 00009015 TAJEN GRAPHICS, INC 275125 MOVIE BANNERS 0.00 456.75 1011 436215 06/03/26 10008010 AXON ENTERPRISE, INC. 650102 AXON SIGNAL-VEH/MAY26 0.00 1,653.00 1011 436216 06/03/26 10000360 BEACH & LA MIRADA CAR WA 171710 CAR WASHES 0.00 931.74 1011 436217 06/03/26 10014994 BECKCO INC. 126110 REF DEPOSIT DM-26-4 0.00 -1,500.00 1011 436217 06/03/26 10014994 BECKCO INC. 11 REF DEPOSIT DM-26-4 0.00 10,000.00 TOTAL CHECK 0.00 8,500.00 1011 436218 06/03/26 10006864 SELF INSURED SERVICES CO 73 MAY-26 DENTAL INVOICE 0.00 25,709.40 1011 436219 06/03/26 10014704 BLACK KNIGHT INFOSERV, L 732031 SITE X PRO/MAY-26 0.00 300.00 1011 436220 06/03/26 10015081 ALIX BLACKBURN 11 REF/RF-26-118 WASTE 0.00 955.80 1011 436221 06/03/26 10011115 BLANK ROME LLP 110105 ADV BUTTERFLY/APR-26 0.00 17,155.43 1011 436222 06/03/26 10015089 HAROLD WHERRY 275210 PERFORM/JUNETEENTH26 0.00 4,500.00 1011 436223 06/03/26 10013784 BLUE TO GOLD LLC 650208 ADV SRCH/SEIZ 4/18-19 0.00 250.00 1011 436224 06/03/26 10014363 BLUE TRITON BRANDS, INC 170670 BOTTLED WATER SVC 0.00 1,905.54 1011 436225 06/03/26 10015094 ERIC BOOKER 11 REF DEPOSIT#R13284 0.00 500.00 1011 436226 06/03/26 10008940 BOUND TREE MEDICAL LLC 650402 #2742-40002 - POWERHEA 157.49 1,957.29 1011 436227 06/03/26 10013190 JIM BOX 275105 REIMB ALL-STAFF MEALS 0.00 849.98 1011 436228 06/03/26 00010378 JAMES BRANDSTETTER 650208 TUIT/UAG TEST 4/22/26 0.00 175.00 1011 436229 06/03/26 00000015 BUENA PARK LOCK & KEY SH 170670 LOCKS 0.00 90.17 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436229 06/03/26 00000015 BUENA PARK LOCK & KEY SH 170670 LOCKS 0.00 104.01 TOTAL CHECK 0.00 194.18 1011 436230 06/03/26 10010674 BUILT RITE FENCE COMPANY 106131 GATE REPAIR 0.00 445.00 1011 436231 06/03/26 00010685 CAL COAST ROOFING & RAIN 11 REF/RF-25-241 WASTE 0.00 430.41 1011 436232 06/03/26 00010658 CALED 632110 MBR.DUE MELISSA DHAUW 0.00 120.00 1011 436232 06/03/26 00010658 CALED 632110 MBR.DUES MATT FOULKES 0.00 838.84 TOTAL CHECK 0.00 958.84 1011 436233 06/03/26 10012050 SERGIO CASTILLO 275135 YT OFFIC 5/16-29/26 0.00 100.00 1011 436234 06/03/26 10015030 SERGIO CERDA 650208 TUIT/AUG TEST 5/20/26 0.00 175.00 1011 436235 06/03/26 10004469 CERRITOS DODGE CHRYSLER 171710 SEAT HANDLE 0.00 14.79 1011 436235 06/03/26 10004469 CERRITOS DODGE CHRYSLER 171710 SEAT CABLE 0.00 49.26 1011 436235 06/03/26 10004469 CERRITOS DODGE CHRYSLER 171710 CREDIT MEMO 0.00 -59.35 TOTAL CHECK 0.00 4.70 1011 436236 06/03/26 10015078 GRAYSON CHANG 11 RF#E26-0092/7550 PERU 0.00 940.50 1011 436237 06/03/26 10015096 CHANG GRAYSON AND LE TRA 11 REF/B-25-939 WASTE 0.00 3,000.00 1011 436238 06/03/26 10012931 CHARTER COMMUNICATIONS 170670 188676301 MAY-26 0.00 354.93 1011 436239 06/03/26 10012931 CHARTER COMMUNICATIONS 650302 188676401 MAY-26 0.00 13.47 1011 436240 06/03/26 10012931 CHARTER COMMUNICATIONS 170670 188676701 MAY-26 0.00 120.90 1011 436241 06/03/26 10012931 CHARTER COMMUNICATIONS 170670 188676901 MAY-26 0.00 200.00 1011 436242 06/03/26 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.41 1011 436243 06/03/26 10013748 YONG CHOI 275120 LOVE TAEKWON/SPRING26 0.00 299.25 1011 436244 06/03/26 10014503 CITY ELECTRIC SUPPLY 170670 LIGHTING 0.00 786.15 1011 436245 06/03/26 10015087 CLEAR VIEW ROOFING 11 REF/RF-26-117 WASTE 0.00 300.00 1011 436246 06/03/26 00005774 THE CODE GROUP, INC. 731150 RICHARD SUPAN/APR26 0.00 1,400.00 1011 436247 06/03/26 10006450 COLONIAL LIFE 73 INS.PREMIUM/MAY-26 0.00 630.92 1011 436248 06/03/26 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS/MAY-26 0.00 2,400.00 1011 436249 06/03/26 10015100 CONCERN EMPLOYEE ASSISTA 121110 INITIAL VISIT ONSITE 0.00 677.25 1011 436250 06/03/26 10007127 CALLCASTER SERVICES CORP 560231 1000 NO PK SIGN COLOR 0.00 1,205.53 1011 436251 06/03/26 10002389 COUNTY OF ORANGE TREASUR 650308 AFIS/APRIL-26 0.00 2,478.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436252 06/03/26 10002389 COUNTY OF ORANGE TREASUR 650302 ROUTER REPL/APR-26 0.00 1,129.32 1011 436253 06/03/26 10011407 COYOTE,WILDLIFE & PEST S 160108 COYOTE ABATE. 5/11/26 0.00 2,300.00 1011 436254 06/03/26 10011541 L.N. CURTIS AND SONS 650208 M. IBARRA RECRUIT 0.00 181.30 1011 436254 06/03/26 10011541 L.N. CURTIS AND SONS 651612 T. FRANKEL CAP 0.00 31.98 1011 436254 06/03/26 10011541 L.N. CURTIS AND SONS 651612 A. HERNANDEZ CAP 0.00 33.11 1011 436254 06/03/26 10011541 L.N. CURTIS AND SONS 650208 T. ELLIOTT RECRUIT 0.00 181.30 1011 436254 06/03/26 10011541 L.N. CURTIS AND SONS 651612 F. MEDRANO CAP 0.00 118.26 1011 436254 06/03/26 10011541 L.N. CURTIS AND SONS 650208 T. ELLIOTT RECRUIT 0.00 709.23 1011 436254 06/03/26 10011541 L.N. CURTIS AND SONS 650208 P. BLACKWOOD 0.00 319.06 1011 436254 06/03/26 10011541 L.N. CURTIS AND SONS 650208 M. IBARRA RECRUIT 0.00 781.91 TOTAL CHECK 0.00 2,356.15 1011 436255 06/03/26 00002728 DANIELS TIRE SERVICE 171710 TIRES 0.00 1,242.25 1011 436256 06/03/26 00000492 DEPARTMENT OF JUSTICE 121110 FINGERPRINT/APRIL-26 0.00 1,448.00 1011 436256 06/03/26 00000492 DEPARTMENT OF JUSTICE 650302 FINGERPRINT/APRIL-26 0.00 375.00 1011 436256 06/03/26 00000492 DEPARTMENT OF JUSTICE 11 FINGERPRINT/APRIL-26 0.00 1,807.00 TOTAL CHECK 0.00 3,630.00 1011 436257 06/03/26 10015092 JOEL DIGAL 11 REF DEPOSIT#R12853 0.00 500.00 1011 436258 06/03/26 00000035 DOOLEY ENTERPRISES INC 650208 #RA9T 9MM 147GR. RANGE 0.00 1,191.00 1011 436258 06/03/26 00000035 DOOLEY ENTERPRISES INC 650208 #WC93 - 9MM 147GR. BRA 0.00 954.00 1011 436258 06/03/26 00000035 DOOLEY ENTERPRISES INC 650208 TAX 0.00 166.24 TOTAL CHECK 0.00 2,311.24 1011 436259 06/03/26 10015090 MAKENZIE DOWLIN 275150 SCOREKEEP 5/8-22/26 0.00 51.00 1011 436260 06/03/26 10015088 DREAM SPACE CONSTRUCTION 11 REF/B-26-175 WASTE 0.00 3,000.00 1011 436261 06/03/26 10015093 PROMILA DUTT 11 REF DEPOSIT#R13250 0.00 1,000.00 1011 436262 06/03/26 10014151 EMBASSY CONSULTING SERVI 650208 CRISIS INTER 05/26/26 0.00 150.00 1011 436263 06/03/26 10014725 ENGEL & ENGEL, LLP 110105 LILA STAHL ET AL V.BP 0.00 25,348.44 1011 436263 06/03/26 10014725 ENGEL & ENGEL, LLP 110105 LILA STAHL ET AT V.BP 0.00 18,444.92 1011 436263 06/03/26 10014725 ENGEL & ENGEL, LLP 110105 LILA STAHL ET AT V.BP 0.00 18,704.00 TOTAL CHECK 0.00 62,497.36 1011 436264 06/03/26 10008311 EVERETT DOREY, LLP 107420 REYNOLDS V CNT ORANGE 0.00 2,324.00 1011 436264 06/03/26 10008311 EVERETT DOREY, LLP 107420 FRANK LEON 0.00 4,595.25 1011 436264 06/03/26 10008311 EVERETT DOREY, LLP 107420 FRANK LEON 0.00 1,176.00 1011 436264 06/03/26 10008311 EVERETT DOREY, LLP 107420 REYNOLDS V CNT ORANGE 0.00 1,875.00 1011 436264 06/03/26 10008311 EVERETT DOREY, LLP 107420 DANIEL GUILLEN 0.00 5,292.00 1011 436264 06/03/26 10008311 EVERETT DOREY, LLP 107420 FRANK LEON 0.00 2,739.35 1011 436264 06/03/26 10008311 EVERETT DOREY, LLP 107420 GUTA V BRAINARD ET AL 0.00 364.00 TOTAL CHECK 0.00 18,365.60 1011 436265 06/03/26 10013499 EWING IRRIGATION PRODUCT 860810 TREE STAKES 0.00 1,435.75 1011 436265 06/03/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 619.90 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 2,055.65 1011 436266 06/03/26 10009464 FACILITRON, INC. 275205 FROZEN 05/30-06/14/26 0.00 3,986.82 1011 436267 06/03/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE PADS/FILTERS 0.00 214.89 1011 436267 06/03/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FUEL INJECTOR 0.00 203.97 1011 436267 06/03/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 56.64 1011 436267 06/03/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ALTERNATOR/STOCK 0.00 327.70 1011 436267 06/03/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BRAKE PARTS 0.00 280.74 TOTAL CHECK 0.00 1,083.94 1011 436268 06/03/26 00000320 FEDERAL EXPRESS CORPORAT 632110 TRANSPORT FEE 5/13/26 0.00 10.34 1011 436269 06/03/26 10006064 FEWER FIRES, LLC 170670 FIRE EXTINGUISHER SVC 0.00 1,001.00 1011 436270 06/03/26 10013189 FLOCK GROUP INC. 650701 FLOCK 1 YR SOLAR LPR 0.00 11,900.00 1011 436270 06/03/26 10013189 FLOCK GROUP INC. 650605 FLOCK 1 YR SOLAR LPR 0.00 22,500.00 TOTAL CHECK 0.00 34,400.00 1011 436271 06/03/26 10003190 FOOD 4 LESS 275130 SUMMER CAMP SUPPLIES 0.00 111.83 1011 436271 06/03/26 10003190 FOOD 4 LESS 275605 WINGS AFTERSCHOOL 0.00 157.59 1011 436271 06/03/26 10003190 FOOD 4 LESS 275606 ELOP SUPPLIES 0.00 165.89 TOTAL CHECK 0.00 435.31 1011 436272 06/03/26 10014651 FOOTHILL FIRE PROTECTION 170670 FIRE SYSTEM MAINT 0.00 409.12 1011 436273 06/03/26 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 543.88 1011 436274 06/03/26 10006324 CARLOS FRANCO 101101 REIMB/LUN/MLG/SCAG-26 0.00 148.63 1011 436275 06/03/26 10014976 SQUARE SIGNS LLC 11 PMT#1 RET. 0.00 -195.13 1011 436275 06/03/26 10014976 SQUARE SIGNS LLC 190065 PEAK PK MONUMNT/MAY26 0.00 3,902.51 TOTAL CHECK 0.00 3,707.38 1011 436276 06/03/26 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 291.35 1011 436276 06/03/26 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 371.88 1011 436276 06/03/26 00000046 FULLER ENGINEERING INC 352363 CL2 HOLDER 0.00 442.57 1011 436276 06/03/26 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 598.08 1011 436276 06/03/26 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 2,381.58 TOTAL CHECK 0.00 4,085.46 1011 436277 06/03/26 00006581 FURLONG & FURLONG ASSOC 560640 #PW-135 PTCG - TREE CA 0.00 340.00 1011 436277 06/03/26 00006581 FURLONG & FURLONG ASSOC 560640 FREIGHT 0.00 29.19 1011 436277 06/03/26 00006581 FURLONG & FURLONG ASSOC 560640 SALES TAX 0.00 26.35 TOTAL CHECK 0.00 395.54 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 170670 PAINT SENIOR CTR 0.00 23.90 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 215.19 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 170670 PAINTING 0.00 28.92 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 170670 PAINT/PRIMER 0.00 186.50 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 202.24 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 560210 SUPPLIES 0.00 9.98 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 352363 BUCKETS 0.00 16.27 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 352363 CONCRETE 0.00 25.55 1011 436278 06/03/26 00002166 GANAHL LUMBER CORP 352363 WELL SITE SUPPLIES 0.00 74.25 TOTAL CHECK 0.00 782.80 1011 436279 06/03/26 00008590 ALEJANDRO GONZALEZ 160110 TRAIN SUBSIDY/APR-26 0.00 125.00 1011 436280 06/03/26 00008507 GOVERNMENT JOBS COM INC 121110 INSIGHT/VARIOUS SUBS 0.00 30,983.83 1011 436281 06/03/26 10009816 GOVERNMENT TRAINING AGEN 650208 ICI MGT/SUP9/14-18/26 0.00 674.00 1011 436281 06/03/26 10009816 GOVERNMENT TRAINING AGEN 650208 ICI MGT/SUP9/14-18/26 0.00 674.00 1011 436281 06/03/26 10009816 GOVERNMENT TRAINING AGEN 650208 ICI MGT/SUP9/14-18/26 0.00 674.00 TOTAL CHECK 0.00 2,022.00 1011 436282 06/03/26 10006406 GRAFIX SYSTEMS 171710 DECALS 0.00 514.47 1011 436283 06/03/26 10012288 HASA INC. 860820 CHEMICALS 0.00 2,538.95 1011 436283 06/03/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,728.96 1011 436283 06/03/26 10012288 HASA INC. 860820 POOL SERVICE 0.00 1,000.00 1011 436283 06/03/26 10012288 HASA INC. 860820 CHEMICALS 0.00 2,266.44 TOTAL CHECK 0.00 7,534.35 1011 436284 06/03/26 10015085 HD ROOFS INC. 11 REF/RF-26-108 WASTE 0.00 690.00 1011 436285 06/03/26 10013659 HI STANDARD AUTOMOTIVE, 171710 SAFETY LIGHTS 0.00 1,126.65 1011 436286 06/03/26 10014895 HIGH DENSITY INC. 77 PMT#1 RETENTION/FINAL 0.00 -2,542.28 1011 436286 06/03/26 10014895 HIGH DENSITY INC. 170670 PD STORAGE/FINAL 0.00 49,973.23 1011 436286 06/03/26 10014895 HIGH DENSITY INC. 170670 PD STORAGE/FINAL 0.00 872.35 TOTAL CHECK 0.00 48,303.30 1011 436287 06/03/26 10014895 HIGH DENSITY INC. 77 PD STORAGE RETENTION 0.00 2,542.28 1011 436288 06/03/26 00000874 HINDERLITER DE LLAMAS & 126120 CONT.Q4 APR-JUNE-26 0.00 2,400.00 1011 436288 06/03/26 00000874 HINDERLITER DE LLAMAS & 126110 AUDIT Q4 APR-JUNE-26 0.00 6,336.07 TOTAL CHECK 0.00 8,736.07 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 170670 WALL PLATES 0.00 14.68 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 560210 SUPPLIES 0.00 6.44 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 560231 SIGN SHOP SUPPLIES 0.00 33.71 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 109.64 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 860810 SMALL TOOLS 0.00 261.20 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 TURF 0.00 26.92 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 CONCRETE 0.00 34.35 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 119.05 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 SUPPLIES 0.00 45.17 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 113.34 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 SEARCH LIGHT 0.00 128.22 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 GRINDER 0.00 263.96 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 SMALL TOOLS 0.00 268.27 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 DRILL 0.00 300.62 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 FAN FOR LINDEN 0.00 311.40 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 39.81 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 77.99 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 PARTS FOR FAN 0.00 28.23 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 FUEL FOR TOOLS 0.00 16.12 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 BLOWER 0.00 473.02 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 SALT FOR RESERVOIR 0.00 1,395.23 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 VENTS CABALLERO 0.00 142.46 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 TRUCK STOCK 0.00 19.31 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 560210 CONCRETE 0.00 25.80 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 352363 SUPPLIES 0.00 145.77 1011 436290 06/03/26 00000057 HOME DEPOT / GECF 170670 LIGHTING 0.00 224.79 TOTAL CHECK 0.00 4,625.50 1011 436291 06/03/26 10015086 BRIAN HOYT 11 REF/RF-25-293 WASTE 0.00 900.00 1011 436292 06/03/26 10012124 IK CONSULTING 190062 PERMIT PLUS SVC/APR26 0.00 5,100.00 1011 436293 06/03/26 10008985 INDEPENDENT 731120 163558 LEGAL NOTICE 0.00 520.00 1011 436294 06/03/26 10003113 INTERNATIONAL CODE COUNC 731150 PLAN REV BOOKS 0.00 1,000.46 1011 436295 06/03/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 51.58 1011 436295 06/03/26 00009561 TRADITIONAL AUTO SUPPLY 171710 STOCK ORDER 0.00 360.68 1011 436295 06/03/26 00009561 TRADITIONAL AUTO SUPPLY 171710 CREDIT MEMO 0.00 -197.95 1011 436295 06/03/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 65.20 TOTAL CHECK 0.00 279.51 1011 436296 06/03/26 00000042 JOHN B EWLES INC 560210 SUPPLIES 0.00 900.00 1011 436297 06/03/26 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 1,309.75 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 6211 SAN RAFAEL/FEB26 0.00 50.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 6712 HIGHLAND/FEB-26 0.00 100.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/FEB-26 0.00 200.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/FEB-26 0.00 350.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 6681 WESTERN/APR-26 0.00 50.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD/APR-26 0.00 207.50 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 6712 HIGHLAND/APR-26 0.00 330.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/APR-26 0.00 400.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 5832 DARLINGTON/FEB26 0.00 1,525.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 CODE ENFORCE/FEB-26 0.00 4,626.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 631140 5832 DARLINGTON/APR26 0.00 4,974.07 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 107420 DAVID SULLIVAN 0.00 810.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/MARCH-26 0.00 4,950.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 107420 MARIANNE CASEY 0.00 1,350.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 107420 DAVID SULLIVAN 0.00 930.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 107420 MARIANNE CASEY 0.00 210.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 107420 DAVID SULLIVAN 0.00 120.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 107420 MARIANNE CASEY 0.00 450.00 1011 436298 06/03/26 00000674 RICHARD D. JONES A PROF. 650402 PD MATTERS/APRIL-26 0.00 4,302.00 TOTAL CHECK 0.00 25,934.57 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436299 06/03/26 10014971 J-P CONTRACTORS INC 11 REF/RF-26-74 WASTE 0.00 208.68 1011 436299 06/03/26 10014971 J-P CONTRACTORS INC 11 REF/RF-26-75 WASTE 0.00 356.67 TOTAL CHECK 0.00 565.35 1011 436300 06/03/26 10015079 MARCO ANTONIO JUAREZ-ORT 11 REF/RF-26-128 WASTE 0.00 750.00 1011 436301 06/03/26 10012442 KIMLEY-HORN AND ASSOCIAT 590196 COMN GUARD RAIL/APR26 0.00 2,016.00 1011 436302 06/03/26 10014804 KLINEDINST PC 110105 BUTTERFLY PAVILLION 0.00 14,162.90 1011 436303 06/03/26 00000069 LESLIE'S POOL SUPPLIES I 860820 POOL HARDWARE 0.00 508.17 1011 436303 06/03/26 00000069 LESLIE'S POOL SUPPLIES I 860820 HARDWARE 0.00 660.31 1011 436303 06/03/26 00000069 LESLIE'S POOL SUPPLIES I 860820 CHEMICALS 0.00 701.42 TOTAL CHECK 0.00 1,869.90 1011 436304 06/03/26 00001657 LIEBERT CASSIDY WHITMORE 121110 SPEC.COMPENSATION REV 0.00 2,430.00 1011 436304 06/03/26 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL 0.00 2,789.00 TOTAL CHECK 0.00 5,219.00 1011 436305 06/03/26 10004046 LIGHT SOURCE PRINTING, I 731120 BUSINESS CARDS 0.00 124.26 1011 436305 06/03/26 10004046 LIGHT SOURCE PRINTING, I 275110 BUSINESS CARDS 0.00 152.53 1011 436305 06/03/26 10004046 LIGHT SOURCE PRINTING, I 731150 BUSINESS CARDS 0.00 152.54 1011 436305 06/03/26 10004046 LIGHT SOURCE PRINTING, I 732071 BUSINESS CARDS 0.00 153.49 1011 436305 06/03/26 10004046 LIGHT SOURCE PRINTING, I 731120 BUSINESS CARDS 0.00 296.04 1011 436305 06/03/26 10004046 LIGHT SOURCE PRINTING, I 631140 BUSINESS CARDS 0.00 305.08 1011 436305 06/03/26 10004046 LIGHT SOURCE PRINTING, I 160105 BUSINESS CARDS 0.00 136.15 TOTAL CHECK 0.00 1,320.09 1011 436306 06/03/26 10001574 WENDY JEAN LOVELESS 275120 PIYO/SPRING-26 0.00 547.96 1011 436307 06/03/26 00000077 LU'S LIGHTHOUSE INC 171710 BLADES 0.00 196.20 1011 436307 06/03/26 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 114.02 1011 436307 06/03/26 00000077 LU'S LIGHTHOUSE INC 171710 RELAYS 0.00 47.64 TOTAL CHECK 0.00 357.86 1011 436308 06/03/26 10015019 MARIPOSA LANDSCAPES, INC 860810 PARKS LNDSCPE APR-26 0.00 34,520.30 1011 436308 06/03/26 10015019 MARIPOSA LANDSCAPES, INC 160501 CITY LNDSCPE APR-26 0.00 67,009.99 TOTAL CHECK 0.00 101,530.29 1011 436309 06/03/26 10014955 MARTINEZ ROOFING 11 REF/RF-26-121 WASTE 0.00 495.00 1011 436310 06/03/26 10012134 CASEY MCDANIEL 275150 SCOREKEEP 5/8-22/26 0.00 34.00 1011 436311 06/03/26 10005546 MID CITY'S ELECTRIC, INC 860810 ELECTRICAL REPAIR 0.00 12,540.00 1011 436311 06/03/26 10005546 MID CITY'S ELECTRIC, INC 860810 ELECTRICAL REPAIR 0.00 13,799.21 1011 436311 06/03/26 10005546 MID CITY'S ELECTRIC, INC 860810 ELECTRICAL REPAIR 0.00 18,711.57 1011 436311 06/03/26 10005546 MID CITY'S ELECTRIC, INC 170670 ELECTRICAL TESTING 0.00 555.00 1011 436311 06/03/26 10005546 MID CITY'S ELECTRIC, INC 170670 ELECTRICAL REPAIR 0.00 3,081.38 TOTAL CHECK 0.00 48,687.16 1011 436312 06/03/26 10011810 MILLER MENDEL, INC. 650105 ANN SUBS ESOPH/MAY26 0.00 759.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436313 06/03/26 00000805 MIRACLE RECREATION EQUIP 860810 PLAYGROUND HARDWARE 0.00 577.31 1011 436314 06/03/26 10013264 MOBILE FLEET WASH, CORP 171710 MOBILE CAR WASH 0.00 1,120.00 1011 436315 06/03/26 00010549 MOBILE ID SOLUTIONS INC 650303 #3386, 3MILL ID "1386" 74.55 926.55 1011 436316 06/03/26 10004764 TIFFANEY DANIELLE MORENO 275120 YOGA/ZUMBA/SPRING-26 0.00 1,610.63 1011 436317 06/03/26 10014024 ANIL G. PATEL & KIRAN A. 732044 MARIA DIAZ 0.00 1,000.00 1011 436317 06/03/26 10014024 ANIL G. PATEL & KIRAN A. 732044 CHEVIA CORRENCIA 0.00 300.00 1011 436317 06/03/26 10014024 ANIL G. PATEL & KIRAN A. 732044 MICHAEL FERGUSON 0.00 100.00 TOTAL CHECK 0.00 1,400.00 1011 436318 06/03/26 10015098 JULIAN MURILLO 650208 TUIT/UAG TEST 05/05/2 0.00 175.00 1011 436319 06/03/26 10007195 72 HOUR LLC 650701 ONE NEW 2026 HONDA CR- 0.00 40,448.74 1011 436319 06/03/26 10007195 72 HOUR LLC 650701 ONE NEW 2026 HONDA ACC 0.00 38,384.45 TOTAL CHECK 0.00 78,833.19 1011 436320 06/03/26 00000987 NATIONAL CONSTRUCTION RE 860810 RESTROOM RENTAL 0.00 250.13 1011 436321 06/03/26 10014293 AMERTEKS SYSTEMS 275210 2 BOUNCE/JUNETEENTH26 0.00 355.26 1011 436322 06/03/26 10012790 OC RECON, INC. 171710 DENT REPAIR 0.00 500.00 1011 436323 06/03/26 10014137 OCTA ACCOUNTING DEPT. 732044 ACCT#6240 BUS PASSES 0.00 3,287.00 1011 436324 06/03/26 00000099 OFFICE DEPOT, INC. 650302 OFFICE SUPPLIES 0.00 55.58 1011 436325 06/03/26 10007787 HBV ENTERPRISES, INC. 171710 DRIVE BELT 0.00 41.62 1011 436325 06/03/26 10007787 HBV ENTERPRISES, INC. 171710 REAR PADS 0.00 70.94 1011 436325 06/03/26 10007787 HBV ENTERPRISES, INC. 171710 REAR ROTOR 0.00 180.44 1011 436325 06/03/26 10007787 HBV ENTERPRISES, INC. 171710 ROTORS 0.00 163.13 1011 436325 06/03/26 10007787 HBV ENTERPRISES, INC. 171710 RADIATOR 0.00 338.21 TOTAL CHECK 0.00 794.34 1011 436326 06/03/26 10014422 ONWARD ENGINEERING 290153 SCE CORRIDOR/APR-26 0.00 2,380.00 1011 436327 06/03/26 10013968 ORKIN, LLC 170670 BED BUG SERVICE 0.00 695.00 1011 436327 06/03/26 10013968 ORKIN, LLC 170670 BED BUG SERVICE 0.00 395.00 TOTAL CHECK 0.00 1,090.00 1011 436328 06/03/26 10013206 PAYMENTUS CORPORATION 126152 IVR PH/CC MERCH/APR26 0.00 1,820.19 1011 436329 06/03/26 00004215 PEST OPTIONS INC 560640 PEST/WEED CONTROL 0.00 4,203.00 1011 436330 06/03/26 00000321 PETTY CASH 731120 FOULKES/TOLL/MAY-26 0.00 9.34 1011 436330 06/03/26 00000321 PETTY CASH 107410 FENTON/PARKING/APR-26 0.00 10.00 1011 436330 06/03/26 00000321 PETTY CASH 115110 VICUNA SUPPL/MAR-26 0.00 12.00 1011 436330 06/03/26 00000321 PETTY CASH 101101 GUERRA/SNACKS/JAN-26 0.00 13.00 1011 436330 06/03/26 00000321 PETTY CASH 631140 ZAPIEN/SUPPLJAN-26 0.00 16.30 1011 436330 06/03/26 00000321 PETTY CASH 631140 CRAVENS/BOOK/APR-26 0.00 18.49 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436330 06/03/26 00000321 PETTY CASH 126120 GALLENTINE/SUPL/APR26 0.00 19.88 1011 436330 06/03/26 00000321 PETTY CASH 631140 ZAPIEN CLASS/DEC-25 0.00 21.00 1011 436330 06/03/26 00000321 PETTY CASH 731120 ALVAREZ/CLASS/MAR-26 0.00 21.00 1011 436330 06/03/26 00000321 PETTY CASH 731120 TAE/SUPPL/MAR-26 0.00 21.92 1011 436330 06/03/26 00000321 PETTY CASH 121110 PREVO/SNACKS/DEC-25 0.00 22.60 1011 436330 06/03/26 00000321 PETTY CASH 731120 ALVAREZ PARKING/DEC25 0.00 28.00 1011 436330 06/03/26 00000321 PETTY CASH 115110 JIMENEZ SUPPLYS/DEC25 0.00 28.26 1011 436330 06/03/26 00000321 PETTY CASH 590198 MILLER SUPPL/FEB-26 0.00 33.14 1011 436330 06/03/26 00000321 PETTY CASH 115110 VICUNA/SUPL/APR-26 0.00 35.88 1011 436330 06/03/26 00000321 PETTY CASH 121110 CASTRO/LUNCH/MAY-26 0.00 44.94 1011 436330 06/03/26 00000321 PETTY CASH 731150 IBARRA/CLASS/FEB-26 0.00 50.00 TOTAL CHECK 0.00 405.75 1011 436331 06/03/26 10015099 MOISES PINEDA 126152 METER 00-1011-00 0.00 -444.97 1011 436331 06/03/26 10015099 MOISES PINEDA 126152 CAPITAL 00-1011-00 0.00 -47.37 1011 436331 06/03/26 10015099 MOISES PINEDA 126152 WATER 00-1011-00 0.00 -28.68 1011 436331 06/03/26 10015099 MOISES PINEDA 52 DEPOSIT 6011 BOTRYOID 0.00 2,000.00 TOTAL CHECK 0.00 1,478.98 1011 436332 06/03/26 00002715 ROGER PLUMLEE 650407 SWAT COMND 6/15-19/26 0.00 780.00 1011 436333 06/03/26 00008488 THE PRINTERY, INC. 105105 PRINT/DISTRIB/SUMM-26 0.00 15,521.67 1011 436334 06/03/26 10015083 PREMIUM ROOFING SYSTEMS 11 REF/RF-26-101 WASTE 0.00 726.00 1011 436335 06/03/26 10001965 PYRO-COMM SYSTEMS, INC. 170670 ALARM MONITORING 0.00 135.00 1011 436335 06/03/26 10001965 PYRO-COMM SYSTEMS, INC. 170670 ALARM MONITORING 0.00 135.00 TOTAL CHECK 0.00 270.00 1011 436336 06/03/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 97.88 1011 436336 06/03/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 777.56 1011 436336 06/03/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 255.56 1011 436336 06/03/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 233.81 1011 436336 06/03/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 TOTAL CHECK 0.00 1,424.62 1011 436337 06/03/26 10000184 RJM DESIGN GROUP INC 190304 JOHN BEAT PARK/APR26 0.00 2,716.55 1011 436337 06/03/26 10000184 RJM DESIGN GROUP INC 190305 CARL BRENNER PK/APR26 0.00 3,395.65 1011 436337 06/03/26 10000184 RJM DESIGN GROUP INC 190303 BOISSERANC PK/APR-26 0.00 16,932.57 TOTAL CHECK 0.00 23,044.77 1011 436338 06/03/26 10001125 ROADLINE PRODUCTS INC 560231 UL2036 - BAND-IT, UL/F 0.00 747.00 1011 436338 06/03/26 10001125 ROADLINE PRODUCTS INC 560231 TAX 0.00 65.36 1011 436338 06/03/26 10001125 ROADLINE PRODUCTS INC 560231 SHIPPING / HANDLING 0.00 35.00 TOTAL CHECK 0.00 847.36 1011 436339 06/03/26 10005128 SAFE RESTRAINTS INC 650208 5 WRAP & HELMET 0.00 9,724.77 1011 436340 06/03/26 00004970 SUSAN SAXE-CLIFFORD PHD 650105 EVAL/ESCOBEDO/LIMON 0.00 900.00 1011 436341 06/03/26 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 31,112.83 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436342 06/03/26 10011317 SEPARACOLOR INTERNATIONA 106125 PRINT COM YARD SIGNS 0.00 1,315.88 1011 436343 06/03/26 00009792 PRISCILLA SILVA 275120 BELLY DANCE/SPRING-26 0.00 414.96 1011 436344 06/03/26 10012054 SKYHAWKS SPORTS ACADEMY 275120 MULTI-SPORTS/SPRING26 0.00 774.06 1011 436345 06/03/26 10004676 SONSRAY MACHINERY LLC 171710 AIR SEAT PARTS 0.00 890.62 1011 436345 06/03/26 10004676 SONSRAY MACHINERY LLC 171710 A/C REPAIR 0.00 1,968.61 TOTAL CHECK 0.00 2,859.23 1011 436346 06/03/26 00000607 SOUTH COAST AQMD 171710 FAC ID 167951 0.00 172.49 1011 436346 06/03/26 00000607 SOUTH COAST AQMD 352363 FAC ID 187237 0.00 172.49 TOTAL CHECK 0.00 344.98 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7002 BEACH/MAY-26 0.00 14.21 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8681 BEACH/MAY-26 0.00 22.47 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7550 STANTON/MAY-26 0.00 29.91 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7611 BEACH/MAY-26 0.00 50.82 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7501 8TH ST MAY-26 0.00 65.14 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6581 BEACH/MAY-26 0.00 68.04 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8081 ORANGETHOR/MAY26 0.00 93.17 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6190 AUTO CTR/MAY-26 0.00 93.87 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7051 PAGE/MAY-26 0.00 109.30 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 8970 KNOTT/MAY-26 0.00 112.23 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6680 KNOTT/MAY-26 0.00 120.02 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6603 BEACH/MAY-26 0.00 721.88 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 5600 MALVERN/MAY-26 0.00 1,185.08 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 6660 BEACH/MAY-26 0.00 4,402.84 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 7520 DALE PMP/MAY-26 0.00 29,884.69 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 7711 LA PALMA/MAY-26 0.00 23.36 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 8001 VALLEY VW/MAY-26 0.00 33,856.71 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 6973 BEACH/MAY-26 0.00 1,557.07 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 7672 BEACH/MAY-26 0.00 4.63 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 7733 BEACH/MAY-26 0.00 29.33 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 8491 DALE/MAY-26 0.00 84.30 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 7860 BEACH/MAY-26 0.00 127.13 1011 436348 06/03/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 8242 LINDEN CIR/MAY-2 0.00 710.68 TOTAL CHECK 0.00 73,366.88 1011 436349 06/03/26 10007408 SOUTHERN COMPUTER WAREHO 126143 MICROSOFT SURFACE PRO 1,452.09 18,047.37 1011 436349 06/03/26 10007408 SOUTHERN COMPUTER WAREHO 126143 E-WASTE FEE 0.00 36.00 1011 436349 06/03/26 10007408 SOUTHERN COMPUTER WAREHO 126143 MICROSOFT 63.94 794.49 1011 436349 06/03/26 10007408 SOUTHERN COMPUTER WAREHO 126143 MICROSOFT SURFACE KEYB 86.33 1,073.00 TOTAL CHECK 1,602.36 19,950.86 1011 436350 06/03/26 00010296 SPECIALIZED ELEVATOR SER 170670 ELEVATOR TESTING 0.00 1,700.00 1011 436351 06/03/26 00010381 SPOK INC 275305 PAGER SERVICE 0.00 7.47 1011 436351 06/03/26 00010381 SPOK INC 860810 PAGER SERVICE 0.00 7.47 1011 436351 06/03/26 00010381 SPOK INC 352363 PAGER SERVICE 0.00 29.03 TOTAL CHECK 0.00 43.97 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436352 06/03/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 14.32 1011 436352 06/03/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 42.84 1011 436352 06/03/26 00001085 STAPLES CONTRACT & COMME 731150 OFFICE SUPPLIES 0.00 524.74 1011 436352 06/03/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 183.25 1011 436352 06/03/26 00001085 STAPLES CONTRACT & COMME 631140 OFFICE SUPPLIES 0.00 278.56 TOTAL CHECK 0.00 1,043.71 1011 436353 06/03/26 10007764 STATE FARM MUTUAL AUTO I 107420 GEN CLAIM STLMT#23-53 0.00 6,736.74 1011 436354 06/03/26 10009636 SIGNAL HILL AUTO ENTERPR 11 LINER TRASH 30 GAL 40X 545.57 6,780.57 1011 436354 06/03/26 10009636 SIGNAL HILL AUTO ENTERPR 11 SOAP LIQ HAND ( 1 GAL) 42.64 520.04 1011 436354 06/03/26 10009636 SIGNAL HILL AUTO ENTERPR 11 HANDLING 0.00 9.95 TOTAL CHECK 588.21 7,310.56 1011 436355 06/03/26 10013691 LOTUS THAI 731105 REIMB FLY SAC CONF 0.00 713.60 1011 436355 06/03/26 10013691 LOTUS THAI 731105 REIMB/AMAZON 0.00 36.98 1011 436355 06/03/26 10013691 LOTUS THAI 731105 REIMB LUNA GRILL 5/19 0.00 584.03 1011 436355 06/03/26 10013691 LOTUS THAI 731105 REIMB/AMAZON 0.00 97.86 1011 436355 06/03/26 10013691 LOTUS THAI 731105 REIMB/LUCY'S LAUNDRY 0.00 89.96 TOTAL CHECK 0.00 1,522.43 1011 436356 06/03/26 00007298 TIME BUSINESS FORMS, LLC 121135 #PRODUCTION - 4PT FORM 165.46 2,300.46 1011 436356 06/03/26 00007298 TIME BUSINESS FORMS, LLC 121135 PACKAGING & SHIPPING 0.00 134.65 TOTAL CHECK 165.46 2,435.11 1011 436357 06/03/26 10007171 T-MOBILE USA, INC. 650303 GPS LOC CASE#26-15477 0.00 165.00 1011 436358 06/03/26 10006419 MARTIN TOMSICK 650208 SWAT LEADR 6/15-19/26 0.00 780.00 1011 436359 06/03/26 10015080 TRC ROOFING 11 REF/RF-26-122 WASTE 0.00 540.00 1011 436360 06/03/26 10006340 WEATHERPROOFING TECHNOLO 170670 ROOF REPAIR 0.00 4,720.00 1011 436361 06/03/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE ALARM TESTING 0.00 500.00 1011 436362 06/03/26 10009554 TRUTH BE TOLD POLYGRAPH, 650105 3 APPL/POLY 5/6-25/26 0.00 900.00 1011 436363 06/03/26 10006614 TYLER TECHNOLOGIES, INC. 550502 E-CIT.SFTWAR FY26-31 0.00 2,550.00 1011 436363 06/03/26 10006614 TYLER TECHNOLOGIES, INC. 550502 E-CIT.SFTWAR FY26-31 0.00 13,385.00 TOTAL CHECK 0.00 15,935.00 1011 436364 06/03/26 10013913 URBAN SUSTAINABILITY DIR 731105 MBR.DUES LOTUS THAI 0.00 1,500.00 1011 436365 06/03/26 10011587 US BANK 997100 CUSTODY ACCT/APR-26 0.00 12.40 1011 436366 06/03/26 10011587 US BANK 11 CUSTODY ACCT/APRIL-26 0.00 987.60 1011 436367 06/03/26 10011753 US BANK 11 TRUSTEE FEES FY26-27 0.00 2,800.00 1011 436368 06/03/26 10011753 US BANK 11 PFA TRUSTEE FY26-27 0.00 2,915.00 1011 436369 06/03/26 10015082 VALLEY VIEW ROOFS INC. 11 REF/RF-26-67 WASTE 0.00 990.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436370 06/03/26 00001911 JEFF VAN SICKLE 275135 YT OFFIC 05/16-29/26 0.00 200.00 1011 436371 06/03/26 10002102 MICHELLE VAN SICKLE 275145 SLING SCHEDULE/MAY-26 0.00 78.24 1011 436372 06/03/26 10010301 JAVIER VENEGAS 160110 TRAIN SUBSIDY/APRIL26 0.00 125.00 1011 436373 06/03/26 10002032 VERIZON WIRELESS 275105 561306915-00007 MAY26 0.00 305.83 1011 436374 06/03/26 10002032 VERIZON WIRELESS 650303 542373150-00001 MAY26 0.00 3,011.95 1011 436375 06/03/26 10002032 VERIZON WIRELESS 631140 542373150-00003 MAY26 0.00 880.00 1011 436376 06/03/26 10002032 VERIZON WIRELESS 352363 870083592-0001 MAY26 0.00 331.02 1011 436376 06/03/26 10002032 VERIZON WIRELESS 170670 870083592-0001 MAY26 0.00 899.59 TOTAL CHECK 0.00 1,230.61 1011 436377 06/03/26 10002032 VERIZON WIRELESS 560210 561306915-00002 MAY26 0.00 38.36 1011 436377 06/03/26 10002032 VERIZON WIRELESS 105105 561306915-00002 MAY26 0.00 38.36 1011 436377 06/03/26 10002032 VERIZON WIRELESS 998100 561306915-00002 MAY26 0.00 38.36 1011 436377 06/03/26 10002032 VERIZON WIRELESS 352363 561306915-00002 MAY26 0.00 76.02 1011 436377 06/03/26 10002032 VERIZON WIRELESS 115110 561306915-00002 MAY26 0.00 107.67 1011 436377 06/03/26 10002032 VERIZON WIRELESS 101101 561306915-00002 MAY26 0.00 107.68 1011 436377 06/03/26 10002032 VERIZON WIRELESS 170670 561306915-00002 MAY26 0.00 549.74 TOTAL CHECK 0.00 956.19 1011 436378 06/03/26 00008608 VISION SERVICE PLAN-(CA) 73 MAY-26 INVOICE 0.00 6,024.52 1011 436378 06/03/26 00008608 VISION SERVICE PLAN-(CA) 73 MAY-26 INVOICE 0.00 18.70 TOTAL CHECK 0.00 6,043.22 1011 436379 06/03/26 10004361 VORTEX INDUSTRIES, LLC 170670 REPLACE FLOOR TRACK ON 0.00 9,479.23 1011 436380 06/03/26 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 509.14 1011 436381 06/03/26 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE TOILET ROLL (80 230.99 2,870.99 1011 436381 06/03/26 00000142 WAXIE SANITARY SUPPLY, I 11 DOGGIE WALK BAGS 162.36 2,017.86 1011 436381 06/03/26 00000142 WAXIE SANITARY SUPPLY, I 11 TISSUE FACIAL 2PLY WHI 23.87 296.66 1011 436381 06/03/26 00000142 WAXIE SANITARY SUPPLY, I 11 COVER TOILET SEAT 1/2 121.07 1,504.67 1011 436381 06/03/26 00000142 WAXIE SANITARY SUPPLY, I 11 BLEACH 66.15 822.15 TOTAL CHECK 604.44 7,512.33 1011 436382 06/03/26 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIMMING/APR-26 0.00 1,629.60 1011 436382 06/03/26 00000141 WEST COAST ARBORISTS INC 860810 TREE PRUNING/APR-26 0.00 1,058.40 TOTAL CHECK 0.00 2,688.00 1011 436383 06/03/26 00000141 WEST COAST ARBORISTS INC 860810 TREE PRUNING/FEB-26 0.00 5,738.95 1011 436384 06/03/26 00000141 WEST COAST ARBORISTS INC 560641 TREE TRIMMING/APR-26 0.00 21,317.40 1011 436385 06/03/26 10013555 WEST COAST SAFETY SUPPLY 352570 SAFETY GEAR 0.00 252.38 1011 436385 06/03/26 10013555 WEST COAST SAFETY SUPPLY 352570 MAGID T-REX TRX500 HI 15.45 192.03 1011 436385 06/03/26 10013555 WEST COAST SAFETY SUPPLY 352570 MAGID T-REX TRX500 HI 15.45 192.03 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14 DATE: 06/03/2026 CITY OF BUENA PARK ACCTPA21 TIME: 20:50:17 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20260521 00:00:00.000' and '20260603 00:00:00.000' ACCOUNTING PERIOD: 12/26
FUND - 11 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 436385 06/03/26 10013555 WEST COAST SAFETY SUPPLY 352570 MAGID T-REX TRX500 HI 15.45 192.03 1011 436385 06/03/26 10013555 WEST COAST SAFETY SUPPLY 352570 MAGID T-REX TRX500 HI 15.45 192.03 1011 436385 06/03/26 10013555 WEST COAST SAFETY SUPPLY 352570 FREIGHT 0.00 25.00 TOTAL CHECK 61.80 1,045.50 1011 436386 06/03/26 00000140 WEST COAST SAND & GRAVEL 352363 SAND/TOP SOIL 0.00 1,496.84 1011 436387 06/03/26 10000546 WILLDAN FINANCIAL SERVIC 196312 10TH YR ARBITRAGE 0.00 500.00 1011 436388 06/03/26 10009222 XEROX CORPORATION 275305 CONTRACT PAYMENT 0.00 183.79 1011 436389 06/03/26 10000416 YMCA OF ANAHEIM, CORPORA 275120 LITTLE STARS/SPRING26 0.00 1,713.04 1011 436390 06/03/26 10006857 YARDLEY ORGILL CO., INC. 352363 TEST GAUGE 0.00 91.35 1011 V436391 06/03/26 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 705.00 1011 V436392 06/03/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 9,012.05 1011 V436393 06/03/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 30.00 1011 V436393 06/03/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 350.00 TOTAL CHECK 0.00 380.00 1011 V436394 06/03/26 10002475 CALIFORNIA INSURANCE POO 107420 APPRAISALS 0.00 2,050.00 1011 V436395 06/03/26 00000054 TED JONES FORD INC. 171710 DEFLECTOR 0.00 241.49 1011 V436396 06/03/26 00000913 ORANGE COUNTY FIRE AUTHO 640310 4Q CONT FY25-26 0.00 21,567.66 1011 V436396 06/03/26 00000913 ORANGE COUNTY FIRE AUTHO 640310 4Q CONT FY25-26 0.00 3,918,257.50 1011 V436396 06/03/26 00000913 ORANGE COUNTY FIRE AUTHO 640310 4Q CONT FY25-26 0.00 61,603.75 TOTAL CHECK 0.00 4,001,428.91 1011 V436397 06/03/26 00000222 EDCO/PARK DISPOSAL CORP. 460220 RES BILLING/MAY-26 0.00 403,653.69 1011 V436397 06/03/26 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG FUEL 0.00 86.35 TOTAL CHECK 0.00 403,740.04 1011 V436398 06/03/26 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/APR-26 0.00 220,162.72 TOTAL CASH ACCOUNT 3,254.31 5,626,518.93 TOTAL FUND 3,254.31 5,626,518.93 TOTAL REPORT 3,254.31 5,626,518.93 Date
Printed
6/3/2026
Voided Check
Numbers
436289
436347
RESOLUTION NO. ______
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,
CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,284,209.26 COVERING REGULAR PAYROLL ENDING
JUNE 05, 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 $1,284,209.26 set forth on this 10-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: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
PAYRUN: NMT
DATE: 06/01/2026
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 400149 .00 2,110.85 MORENO, MARCOS 862
PAYRUN TOTAL
CHECK: 1 .00 2,110.85
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
PAYRUN: NM1
DATE: 06/12/2026
CHECK DEPOSIT CHECK
NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V400150 2,600.90 .00 APARICIO, LESLIE 590 V400151 4,559.97 .00 COPPING, SARA 951 V400152 2,689.56 .00 ENGLEBRECHT, BRIDGET 261 V400153 3,148.87 .00 FEWER, JESSICA 580 V400154 11,009.26 .00 FRANCE, AARON 1650 V400155 818.89 .00 LARA, SYDNEY 908 V400156 272.55 .00 MCKINNEY, KENNETH 552 V400157 2,864.04 .00 MEDINA, YARETZA 8 V400158 1,187.02 .00 OWAKA, PASCHAL 615 V400159 937.16 .00 PERSI, MICHAEL 678 V400160 1,124.53 .00 PINCEK, ASHLEY 896 V400161 94.80 .00 STRONGMAN, BENJAMIN 681 V400162 142.19 .00 TEHRANI, AIDIN 551 V400163 2,914.76 .00 CASTRO, GWENDOLYNE 503 V400164 3,348.13 .00 CERDA, JUAN 831 V400165 6,727.19 .00 FENTON, EDWARD 1564 V400166 875.79 .00 FRANKLIN, AISHA 665 V400167 2,567.09 .00 GONZALEZ, VANESSA 866 V400168 1,951.24 .00 KERN, DONNA 2574 V400169 3,250.07 .00 PREVO, DOREKA 390 V400170 3,832.00 .00 VALDEZ, REBECCA 5490 V400171 2,273.91 .00 BUENROSTRO, PATRICIA 227 V400172 1,730.82 .00 GALLENTINE, KAILEY 486 V400173 4,263.92 .00 GARCIA, ADRIAN 1700 V400174 1,347.96 .00 GLAVIN, BARBARA 1768 V400175 2,101.32 .00 HERNANDEZ, GLORIA 2092 V400176 7,322.16 .00 HYUN, SUNG 2248 V400177 2,377.41 .00 KIM, MIN 2584 V400178 2,310.87 .00 LOVEJOY, REBEKAH 76 V400179 1,109.44 .00 OZAKI, GRACE 3881 V400180 2,183.70 .00 PAK, TIMOTHY 3955 V400181 2,944.56 .00 PEREZ, JESSICA 4111 V400182 2,708.86 .00 TOMASSETTI, JEEVANI 5623 V400183 1,761.66 .00 TRAN, KRYSTLE 242 V400184 3,692.33 .00 AVERELL, MARK 272 V400185 2,496.83 .00 COLES-GUZMAN, MARY 950 V400186 3,053.32 .00 KENNEDY, SEAN 111 V400187 2,340.83 .00 FLORES, CHRISTOPHER 464 V400188 2,687.46 .00 HOPKINS, NICHOLAS 627 V400189 4,991.12 .00 IBARRA GENIZ, JOSE 882 V400190 2,930.33 .00 LESTER, ALEXANDER 2868 V400191 1,990.94 .00 MACIAS, JUDITH 2996 V400192 733.43 .00 SANCHEZ, CHRISTOPHER 236 V400193 3,112.38 .00 ALVAREZ, JOSHUA 458 V400194 49.27 .00 CARVER, JAMES 905 V400195 1,619.41 .00 CASTANEDA, GUADALUPE 280 V400196 3,033.70 .00 CRAVENS, ROBERT 658 V400197 778.78 .00 DINH, MICHELLE 433 V400198 3,138.84 .00 FLORES, ADRIAN 894 V400199 6,439.69 .00 FOULKES, MATTHEW 9 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
V400200 859.99 .00 GUZMAN, FEDERICO 1918 V400201 2,611.13 .00 HERNANDEZ, RALPH 903 V400202 2,050.21 .00 LI, CELINE 832 V400203 4,315.48 .00 LUNA, HARALD 264 V400204 1,872.99 .00 MARTINEZ, ERIKA 897 V400205 3,108.73 .00 MCALEESE, IAN 159 V400206 3,518.09 .00 NAVARRO, SANDRA 93 V400207 3,644.87 .00 PELAYO, RODRIGO 870 V400208 2,509.82 .00 SANTOS, RUTH 4640 V400209 3,236.93 .00 SOLIS, XIOMARA 895 V400210 1,844.10 .00 TAE, RAY 5196 V400211 4,312.32 .00 THAI, LOTUS 536 V400212 7,020.11 .00 ZAPIEN, ERNESTINE 5777 V400213 47.39 .00 DAVIS, MONIQUE 386 V400214 47.39 .00 DIEP, DEBORAH 1208 V400215 47.39 .00 JUDEH, MIRVAT 389 V400216 47.39 .00 PATINO ESCALONA, HECTOR 387 V400217 3,612.88 .00 DHAUW, MELISSA 1170 V400218 2,150.83 .00 GRIFFIN, CHEKESHA 865 V400219 919.75 .00 MARTINEZ, RICHARD 834 V400220 3,004.35 .00 SUAREZ, SARABETH 5169 V400221 3,251.75 .00 YOON, JIWON 91 V400222 1,794.49 .00 CARDENAS, MARGARET 336 V400223 2,397.14 .00 IBARRA, KRISTI 88 V400224 23.70 .00 JAMES, SAGIL 392 V400225 6,704.35 .00 MIKHAEL, MINA 3359 V400226 23.70 .00 SCHOONER, BRANDON 556 V400227 23.70 .00 SINGHAL, ANNIE 4893 V400228 4,633.53 .00 ALQAM, NADER 71 V400229 4,388.11 .00 ARABOLU, DEEPTHI 178 V400230 3,254.06 .00 CAPISTRANO, FRANCES 74 V400231 2,570.74 .00 COLES, CARINA 77 V400232 5,858.55 .00 ESPARZA-ALMARAZ, AARON 383 V400233 2,969.44 .00 GUZMAN, HECTOR 512 V400234 3,367.76 .00 LEE, HYANG SUN 430 V400235 3,905.37 .00 MILLER, JADEN 513 V400236 2,919.42 .00 QUINONES, FABIO 875 V400237 3,153.81 .00 RODRIGUEZ, JEREMY 877 V400238 2,239.71 .00 TELLEZ, ALMA 667 V400239 3,422.09 .00 TRAN, JASON 96 V400240 3,784.42 .00 WRAY, NORMAN 5725 V400241 2,660.89 .00 ZARAGOZA, EDUARDO 5788 V400242 942.04 .00 AHN, JOYCE 263 V400243 992.20 .00 FRANCO-HERNANDEZ, CARLOS 566 V400244 888.57 .00 HOQUE, LAMIYA 412 V400245 772.03 .00 SONNE, SUSAN 5161 V400246 777.24 .00 TRAUT, CONNOR 5399 V400247 2,879.61 .00 ALMQUIST, ANNA PATRICIA 168 V400248 1,996.95 .00 GUERRA, SARAH 1470 V400249 918.80 .00 KIRK, RALPH 384 V400250 2,074.72 .00 LOPEZ, ANGELICA 2928 V400251 6,063.30 .00 VICUNA, ADRIA 2297 V400252 896.62 .00 YAM, DARLENE 867 V400253 2,248.60 .00 BARRAZA, TAYLOR 501 V400254 3,272.62 .00 COTA, LORRAINE 954 V400255 7,702.37 .00 DAVENPORT, JOSEPH 1094 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
V400256 6,975.53 .00 DIERINGER, RYAN 1145 V400257 6,306.00 .00 GEYER, BRADLEY 1692 V400258 5,501.29 .00 NGUYEN, NGHIA 3755 V400259 3,145.29 .00 SEMAAN, NADIA 4740 V400260 553.06 .00 CHARNES, LANCE 783 V400261 3,971.35 .00 JIMENEZ, ROBERT 352 V400262 3,188.27 .00 KIM, HYUN 328 V400263 3,526.30 .00 LAM, DAVID 2790 V400264 652.52 .00 LOVCHIK, MICHAEL 6 V400265 4,050.01 .00 MIKIEWICZ, SIMON 3360 V400266 1,892.18 .00 NOVOTNY, MARY 3705 V400267 2,193.26 .00 SAUCEDA, CATHLEEN 4645 V400268 5,849.14 .00 SHADDOW, JON-MICHAEL 4837 V400269 7,274.34 .00 TOMSICK, MARTIN 5360 V400270 3,083.51 .00 ALCALA, BRITTANY 58 V400271 5,005.17 .00 ARIAS, KALEA 592 V400272 1,103.63 .00 BARAJAS-OROZCO, MARIA 906 V400273 2,258.98 .00 BINYON, ERIC 506 V400274 6,659.97 .00 BRANDSTETTER, JAMES 629 V400275 4,952.48 .00 BUTH, CATHERINE 561 V400276 3,686.05 .00 CARPENTER, SCARLET 1663 V400277 1,153.58 .00 CASTRO, ISABELLA 883 V400278 609.47 .00 CIFUENTES MEDINA, DANNA 671 V400279 1,111.00 .00 CORTEZ TORRES, AMANDA 450 V400280 1,272.12 .00 DIERINGER, REGINA 1515 V400281 5,788.92 .00 ESQUETINI, MARIA 1536 V400282 901.62 .00 GONZALEZ, BAILEY 868 V400283 1,516.15 .00 HERNANDEZ, ISABELLA 112 V400284 4,125.94 .00 KUO, STACEY 1530 V400285 848.86 .00 MADHAE, DEEPINDER 555 V400286 4,267.36 .00 MAERKER, ELIZABETH 3017 V400287 5,239.77 .00 MCGRATH, CODY 3220 V400288 912.33 .00 MENDOZA ESPINOZA, MYA 532 V400289 4,422.31 .00 MUNOZ, JENNICKA 932 V400290 1,317.61 .00 ONTIVEROS, STEVEN 342 V400291 2,598.78 .00 PALMA-RUBALCAVA, DIANA 3970 V400292 4,738.48 .00 PEREZ, DONNA 929 V400293 982.47 .00 RODRIGUEZ TZAJ, SANDY 604 V400294 2,155.60 .00 RODRIGUEZ VILLA, YARELI 205 V400295 2,788.65 .00 RYAN, JESSICA 887 V400296 .00 .00 SHERIFF, SAMANTHA 2096 V400297 1,005.78 .00 SILVERIO, SAMANTHA 497 V400298 5,966.19 .00 TANIGUCHI, MELISSA 5230 V400299 426.59 .00 VELLANOWETH, KRISTINE 217 V400300 791.99 .00 WOOD, HUNTER 605 V400301 2,356.85 .00 BERMUDEZ, MYRA 884 V400302 2,354.74 .00 CHAN, KARA 795 V400303 2,403.27 .00 FIORE, KATE 1560 V400304 2,510.41 .00 FLOHRA, KARAN 516 V400305 2,820.97 .00 FOX, CHARITY 1641 V400306 689.38 .00 KUHN, MICHELLE 2730 V400307 152.33 .00 KUHN, TARI 2747 V400308 2,447.60 .00 MAERTZ, DANA 3018 V400309 3,623.55 .00 MENDIVEL, CHRISTINA 3299 V400310 2,306.99 .00 NGO, CATHERINE 3752 V400311 2,528.57 .00 PENDLETON, SUN 4080 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
V400312 2,105.71 .00 TENG, LING-FEI 2871 V400313 2,406.34 .00 UMLAH, AMBER 5435 V400314 4,393.88 .00 ANDRADE, ROBERTO 935 V400315 6,859.65 .00 BAILEY, JOHN 355 V400316 7,592.68 .00 BATES, PATRICK 378 V400317 4,946.50 .00 BELTRAN, CHRISTINA 13 V400318 4,869.75 .00 BLACKWOOD, PHALANN 550 V400319 8,307.10 .00 BOURNE, CLIFFORD 5612 V400320 6,403.41 .00 BOYD, ROBERT 584 V400321 5,712.39 .00 BOYER, CAMERON 585 V400322 10,485.98 .00 BRAVO, ISABEL 420 V400323 2,305.99 .00 CAMPOS, CARLOS 871 V400324 5,527.25 .00 CAMPOS, LOLANI 728 V400325 5,969.74 .00 CERDA, SERGIO 240 V400326 4,187.39 .00 CHAVEZ, ALEJANDRO 182 V400327 4,809.18 .00 CHAVEZ, ANTONY 246 V400328 3,371.97 .00 CHO, YOUNGVEEN 758 V400329 4,521.26 .00 CURATOLA, ANTHONY 350 V400330 9,396.73 .00 DAVIS, JONATHAN 1083 V400331 2,428.41 .00 ELLIOTT, TOBY 918 V400332 4,764.23 .00 ESCOBEDO, CARLOS 934 V400333 6,588.53 .00 ESCOBEDO, DOMINICK 1521 V400334 3,426.67 .00 ESTRELLA, CARL JOSEPH 415 V400335 4,448.90 .00 FRANKLIN, KEVIN 1649 V400336 7,740.46 .00 GALOS, MICHAEL 1680 V400337 5,459.36 .00 GANO, KEVIN 1742 V400338 5,002.48 .00 GARCIA, JONATHAN 514 V400339 5,401.07 .00 GENTNER, GEORGE 1765 V400340 5,093.52 .00 GONZALEZ, LUIS 164 V400341 5,942.47 .00 GONZALEZ, OSCAR 1785 V400342 5,899.28 .00 HERST, RYAN 2102 V400343 3,699.51 .00 HOGAN, CHRISTIAN MICHAEL 138 V400344 5,585.34 .00 HONG, ALEX 2130 V400345 1,779.29 .00 IBARRA, MELANIE 928 V400346 5,551.29 .00 JIMENEZ, GUSTAVO 2285 V400347 6,157.79 .00 JOHNSON, BRYAN 2300 V400348 4,688.36 .00 LAZARO, WILLIAM 872 V400349 9,172.17 .00 LEPE, SERGIO 2901 V400350 4,479.57 .00 LIMON, CESAR 933 V400351 5,647.31 .00 LIRA, JOSEPH 133 V400352 3,777.60 .00 LOPEZ, GUILLERMO 2958 V400353 9,234.84 .00 LOVETERE, JOSEPH 2962 V400354 2,538.07 .00 LUCACI, KEVIN 874 V400355 4,810.94 .00 LUONG, AARON 577 V400356 5,286.34 .00 MARTINEZ, JESUS 117 V400357 5,799.33 .00 MEDRANO, JULIAN 3223 V400358 3,683.88 .00 MEKDARA, BOBBY 624 V400359 5,632.06 .00 MEONO, ROBIN 351 V400360 4,019.01 .00 MOELLER, SARAH 3590 V400361 5,676.83 .00 MORALES, FRANK 3489 V400362 4,761.36 .00 MORQUECHO, FERNANDO 510 V400363 7,135.22 .00 MUNOZ, OSCAR 3605 V400364 4,411.46 .00 MURILLO CASTRO, JULIAN 268 V400365 3,568.05 .00 NGUYEN, ANTHONY 258 V400366 7,449.63 .00 NYHUS, CHRISTOPHER 3808 V400367 6,207.41 .00 O'DETTE, DIRK 3823 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
V400368 3,553.33 .00 OH, WILLIAM 326 V400369 3,517.88 .00 OSORIO, STEVIE 573 V400370 6,485.79 .00 PADILLA, VALERIE 108 V400371 6,985.07 .00 PINO, RICHARD 4171 V400372 8,663.65 .00 PLUMLEE, ROGER 4180 V400373 7,648.14 .00 PROCEL, ANDY 4243 V400374 5,905.94 .00 RAMIREZ, ANGEL 4314 V400375 4,379.35 .00 RANGEL, PRISCILLA 4337 V400376 8,090.53 .00 REYES, HUGO 98 V400377 7,903.98 .00 RODRIGUEZ, CHRISTIAN 4476 V400378 5,798.29 .00 RODRIGUEZ CASTILLERO, JOSEPH 259 V400379 5,137.22 .00 SALAZAR, RYAN 4626 V400380 5,407.42 .00 SOLIS, DANIEL 5000 V400381 4,793.81 .00 SOUSA, MATTHEW 596 V400382 4,894.41 .00 TEWELL, MELISSA 5282 V400383 6,095.87 .00 TRAN, TUYET 5424 V400384 2,498.31 .00 TUBBS, AUSTIN 873 V400385 5,475.69 .00 WILLIAMS-GIROUX, JACOB 499 V400386 7,482.79 .00 COLON, BOBBY 900 V400387 5,921.76 .00 LEE, CONNOR 2861 V400388 2,310.24 .00 MENDOZA HERNANDEZ, STEPHANIE 427 V400389 6,281.46 .00 ORTEGA, MICHAEL 104 V400390 2,430.76 .00 PARRA, ANGEL 498 V400391 2,040.54 .00 RAMIREZ, ARIANNA 86 V400392 2,437.92 .00 SILVA, OSCAR 4886 V400393 2,802.51 .00 VAZQUEZ-CAMACHO, MARLENE 101 V400394 6,887.25 .00 VU, JEFFREY 5519 V400395 838.82 .00 BAIR, JOHN 284 V400396 1,026.54 .00 PATTON, DANA 4060 V400397 8,449.21 .00 BERNAL, DAVID 480 V400398 4,423.27 .00 BOUDREAU, CORY 583 V400399 2,888.32 .00 BOUDREAU, LAURA 2192 V400400 5,107.97 .00 BOYINGTON, DEVIN 594 V400401 4,972.70 .00 CARNEY, THOMAS 751 V400402 5,124.32 .00 CHRISTIANSEN, ANDREW 97 V400403 3,744.79 .00 EK, CHRISTOPHER 1477 V400404 5,406.85 .00 ESCAMILLA, MARIO 1529 V400405 4,146.07 .00 KALAGIAN, BRYANT 2436 V400406 2,389.56 .00 LARA, KARON 103 V400407 3,171.34 .00 LOMELI, LISBETH 4516 V400408 3,474.62 .00 LOPEZ, VANESSA 2929 V400409 4,641.30 .00 LOPEZ, WILLYVALDO 2941 V400410 6,038.34 .00 LOWE, AUSTIN 2956 V400411 4,831.20 .00 MOON, DAVID 3479 V400412 1,845.82 .00 MORALES MALDONADO, IVETT 3490 V400413 1,944.71 .00 O'DETTE, NANCY 1920 V400414 4,861.93 .00 PANTOJA, DAVID 3986 V400415 5,432.12 .00 RUBALCAVA, EFRAIN 4590 V400416 2,514.54 .00 SULLIVAN, STACEY 5160 V400417 3,299.53 .00 TREADWAY, SARA 4210 V400418 4,465.28 .00 TURNER, JERAMIAH 291 V400419 5,149.04 .00 VU, KRISTINE 63 V400420 3,336.42 .00 AUBUCHON, LAURIE 250 V400421 2,258.67 .00 GENERA, ELIZABETH 1685 V400422 5,174.46 .00 HUNT, JOSEPH 2249 V400423 1,960.01 .00 LUX, ANDREA 2972 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
V400424 2,488.24 .00 VENEGAS MENDEZ, JAVIER 5491 V400425 2,485.14 .00 BACA, ANDREW 315 V400426 2,891.81 .00 BRITO, MICHAEL 642 V400427 640.38 .00 CASTRO, EFRAIN 641 V400428 808.77 .00 CASTRO, JOHN 540 V400429 1,340.33 .00 CISNEROS, STEVEN 855 V400430 3,085.32 .00 ESCATEL-OROSCO, PEDRO 1537 V400431 1,032.80 .00 GARCIA, RYAN 851 V400432 2,582.38 .00 GONZALEZ, ALEJANDRO 1783 V400433 1,187.82 .00 GONZALEZ, KONRAD 587 V400434 1,143.86 .00 HERRERA, FELIX 856 V400435 3,723.11 .00 LIBUNAO, NINO 2912 V400436 1,545.55 .00 LISCANO, CHRISTOPHER 850 V400437 1,658.40 .00 MARASCO, MATTHEW 289 V400438 2,873.82 .00 MUNOZ, JOHNNY 144 V400439 1,759.60 .00 NAJERA, JESSE 3630 V400440 1,402.88 .00 NGUYEN, DUNG 858 V400441 872.89 .00 ORTIZ, RAYMOND 309 V400442 1,340.32 .00 PAPANIC, DENNIS 548 V400443 1,340.32 .00 PEREZ, ISAIAH 523 V400444 2,579.77 .00 RIVERA, JOE 4450 V400445 1,032.81 .00 RODRIGUEZ, MIGUEL 589 V400446 1,983.39 .00 RODRIGUEZ, OSCAR 131 V400447 1,340.32 .00 SANTANA, JESUS 860 V400448 1,710.51 .00 SERNA, JUAN 4728 V400449 2,621.05 .00 TORREZ, JAVIER 69 V400450 774.60 .00 VILLANUEVA, RICHARD 854 V400451 3,528.65 .00 CARRILLO, EDWARD 765 V400452 3,074.34 .00 ELLS, ZACHARY 1500 V400453 2,370.29 .00 ENNIS, JOSEPH 262 V400454 2,140.28 .00 ESPINO, KEVIN 517 V400455 3,083.43 .00 FINCH, BARRETT 1574 V400456 3,079.98 .00 HAGAN, KEVIN 1947 V400457 3,106.61 .00 KVENBO, SCOTT 2750 V400458 2,768.27 .00 MARTINEZ, MARCO 215 V400459 4,739.59 .00 MCGEE, MICHAEL 9306 V400460 3,889.35 .00 MILLER, DAVID 3390 V400461 3,136.97 .00 MOJARRO, ANDREW 3082 V400462 3,714.24 .00 MOORE, FRANK 3486 V400463 1,858.13 .00 MYLLES, JOSHUA 279 V400464 1,739.02 .00 PRECIADO, CAMDEN 134 V400465 2,849.13 .00 SANCHEZ, JUAN 4617 V400466 2,334.84 .00 SPEAR, ANTHONY 5011 V400467 3,592.21 .00 STEPHENSON, MARK 5122 V400468 2,666.36 .00 TAVARES, JAMEY 5231 V400469 960.74 .00 ALVAREZ, CARLOS 136 V400470 1,187.82 .00 AVILA, NICHOLAS 744 V400471 2,753.48 .00 DAHL, TERRY 1084 V400472 2,312.60 .00 DOMINGUEZ, KEVIN 565 V400473 1,149.72 .00 ESPINOSA, GUIDO 637 V400474 2,499.48 .00 GARCIA ORTEGA, JOSE 1636 V400475 2,351.17 .00 GRIMES, DAVID 1881 V400476 1,972.84 .00 GUZMAN, KEVIN 132 V400477 2,383.05 .00 KOSS, MICHAEL 2718 V400478 3,546.52 .00 MARTINEZ, GABRIEL 3139 V400479 2,377.98 .00 MELLADO, KIM 3289 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
V400480 2,860.12 .00 MERROW, MATTHEW 3316 V400481 1,814.10 .00 MORALES, LEONARDO 819 V400482 2,400.88 .00 OTTEN, DAVID 3869 V400483 3,690.64 .00 PORTER, JEFFREY 4174 V400484 365.92 .00 RAMOS, NIKOLAS 815 V400485 3,230.56 .00 RODRIGUEZ, EDWARD 4479 V400486 2,047.01 .00 RUIZ, ALEJANDRO 416 V400487 1,194.29 .00 SAILIATA, RAYMOND 648 V400488 2,095.32 .00 TORRES, SALVADOR 234 V400489 2,491.31 .00 WELLS, ANTHONY 5610 V400490 2,790.37 .00 CAMPIZTA, ADAM 225 V400491 3,203.85 .00 DE LA CRUZ, RICARDO 558 V400492 3,438.84 .00 MACIAS, RAYMOND 2998 V400493 2,799.01 .00 WEAR, JOHN 5606 V400494 2,391.01 .00 ALARCON, ALEXANDER 485 V400495 7,261.86 .00 BOX, JAMES 576 V400496 23.70 .00 CARVER, BRIAN 586 V400497 2,260.90 .00 CHAVEZ, ARIANA 788 V400498 23.70 .00 CHENCINSKI, COLETTE 487 V400499 2,788.84 .00 CONTRERAS, SAUL 95 V400500 .00 .00 FRUTOS, JERRY 488 V400501 3,107.85 .00 HURTADO, MARIA 353 V400502 2,224.84 .00 MANCILLA, JESSICA 451 V400503 2,491.65 .00 MARTINEZ, SERENA 3147 V400504 2,541.06 .00 MOMPELLER, JUSTICE 443 V400505 2,437.11 .00 MORENO, ANDREW 161 V400506 3,517.44 .00 SAUCEDA, MARK 4642 V400507 23.70 .00 WALLACE, DEAN 402 V400508 882.97 .00 ALVARADO, ADRIAN 89 V400509 516.87 .00 AMESCUA, MICHAEL 542 V400510 301.89 .00 ARIAS, SOFIA 537 V400511 324.76 .00 BAHENA, MAYRA 911 V400512 397.95 .00 BAHENA, PEDRO 148 V400513 760.68 .00 BAKER, JAMISON 465 V400514 128.07 .00 BALENTI, TYLOR 846 V400515 54.89 .00 BARENG, KATHERINE 33 V400516 448.26 .00 CARBAJAL, MARCELO 848 V400517 36.59 .00 CARVENTE, GIANJAVIER 334 V400518 525.18 .00 CISNEROS, MICHELLE 812 V400519 274.44 .00 CONSTANTINE, NATALIE 837 V400520 772.70 .00 DURGIN, JAYLIND 186 V400521 590.06 .00 ESCAMILLA PATRICIO, DANIELLE 534 V400522 232.64 .00 GARCIA, JOSE 892 V400523 847.76 .00 GARCIA, MICHELE 171 V400524 300.49 .00 GONZALEZ, ISAAC 294 V400525 352.21 .00 GRANADOS, REGINA 145 V400526 1,296.59 .00 GUERRA, ATHZIRI 141 V400527 763.53 .00 GUILLEN, JAYDEN 339 V400528 1,151.81 .00 GUTIERREZ, MICHELLE 1925 V400529 526.02 .00 HERNANDEZ-ZAMORA, JAZMIN 613 V400530 1,183.95 .00 HOLLOWAY, ELIZABETH 2185 V400531 420.81 .00 JOHNSTONE, OLIVER 917 V400532 503.15 .00 JUBRAN, NOAH 127 V400533 137.22 .00 KIM, JORDAN 915 V400534 475.70 .00 LEWIS, ALEC 266 V400535 670.12 .00 MOLINA, LILLY 611 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
V400536 832.81 .00 NGHIEM, NATALIE 249 V400537 562.61 .00 NGUYEN, KEVIN 299 V400538 808.77 .00 NGUYEN, TIFFANIE 609 V400539 544.32 .00 OCHOA, ALAN 192 V400540 539.74 .00 OYADELE, AYOMIDE 618 V400541 416.24 .00 PADILLA, MARLO 910 V400542 36.59 .00 PATEL, SHIV 912 V400543 283.59 .00 RAY, SABRINA 286 V400544 705.64 .00 RIVERA GOMEZ, YAMILEX 4432 V400545 484.86 .00 RODRIGUEZ, JACOB 839 V400546 928.99 .00 RODRIGUEZ, KAREN 538 V400547 739.10 .00 RODRIGUEZ, MIKAYLA 295 V400548 279.02 .00 ROQUE, KATRINA 38 V400549 681.47 .00 RUIZ, JESUS 886 V400550 1,039.02 .00 RUIZ, LUIS 527 V400551 651.62 .00 RUSSELL, JEFFREY 150 V400552 884.91 .00 SANCHEZ, NATHAN 504 V400553 109.78 .00 SANTANA, JOZELYN 838 V400554 649.58 .00 SHRESTHA, SALIS 610 V400555 91.48 .00 SOLIMAN, MARSEL 322 V400556 849.42 .00 SOLTERO, JESSE 177 V400557 599.21 .00 SORIA, NOAH 5004 V400558 905.30 .00 STRICKLER, LINDA 5135 V400559 448.54 .00 TAPIA, ANGELICA 306 V400560 247.00 .00 THANKESWARAN, HASHMITHAA 543 V400561 1,124.03 .00 THOMSEN, MATTHEW 194 V400562 2,829.88 .00 VAN SICKLE, MICHELLE 2076 V400563 730.01 .00 VAZQUEZ, OSCAR 152 V400564 933.00 .00 VELOZ, SABRINA 146 V400565 682.45 .00 WEBER, ISABELLA 614 V400566 990.11 .00 AGUILAR, KASSANDRA 685 V400567 961.31 .00 AGUILERA, CIENNA 617 V400568 911.17 .00 ARMENTA, JESSICA 599 V400569 77.54 .00 AVILA, RUBY 916 V400570 175.04 .00 BARNES, JOSIAH 619 V400571 290.80 .00 BAUTISTA, CELESTE 913 V400572 809.46 .00 BELMARES, NAYELY 919 V400573 1,393.73 .00 BUENROSTRO, ADRIAN 598 V400574 883.03 .00 CATAN, KYLIE ROSE 185 V400575 1,717.04 .00 CLOCK, AUDREY 201 V400576 1,666.63 .00 CROCKETT, ALLISON 199 V400577 175.04 .00 DIXON, DAVONNE 563 V400578 846.78 .00 GALLEGOS, INARI 572 V400579 946.06 .00 GLYNN, FIONA 115 V400580 433.25 .00 GODFREY, RILEY 4 V400581 175.04 .00 HILLIARD, AMAYA 616 V400582 861.19 .00 KEEBLE, CALEB 914 V400583 175.04 .00 LU, AIDEN 660 V400584 1,316.95 .00 LUM, OLIVER 686 V400585 1,378.06 .00 MAYA, GALILEA 324 V400586 218.79 .00 NGUYEN, DARREN 603 V400587 175.04 .00 PEDROZA, ANGELINE 325 V400588 590.75 .00 PEREZ CHRISTENSEN, JOHNNY 924 V400589 1,512.19 .00 POTTER, ALEXANDRA 564 V400590 1,530.88 .00 QUINTERO-GUAN, SEAN 601 V400591 1,850.15 .00 ROMERO, SYDNEY 14 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 06/10/2026 CITY OF BUENA PARK PAYREP83 TIME: 17:17:20 CHECK REGISTER(CONCISE) SELECTION CRITERIA: checkhis.pay_run in ('NMT','NM1')
ALL CHECKS
V400592 1,437.33 .00 SINGH, YASHPREET 48 V400593 2,103.97 .00 SMITH, JOHN 210 V400594 175.04 .00 TAKEUCHI, AIRA 214 V400595 1,355.70 .00 TORRES, INEZ 296 V400596 1,412.33 .00 VACA, SARAH 311 V400597 959.24 .00 VALENCIA, JAYDEN 643 V400598 824.43 .00 AGUILAR, KALVIN 23 V400599 888.45 .00 BAKER, JADEN 904 V400600 600.18 .00 BARTOLO, BRYAN 338 V400601 790.23 .00 CABUSAO, NINA MARINELLA 729 V400602 922.48 .00 CARRERA ABAD, MARIA 864 V400603 1,034.24 .00 CHOATE, RACHAEL 511 V400604 872.09 .00 CORRALES, ISAAC 474 V400605 2,891.76 .00 DAVIS, TANIKKA 1082 V400606 811.19 .00 EDMONDSON JR, ROBERT 931 V400607 678.20 .00 GRACIA, TONY 622 V400608 585.48 .00 KENDRIX, PERRY 741 V400609 1,181.00 .00 LARIZ RUBALCAVA, CARLOS 429 V400610 620.80 .00 LIZARRAGA, ERIK 483 V400611 2,192.52 .00 LOZANO, WILFREDO 621 V400612 2,535.10 .00 MARQUEZ PINEDO, ANALISA 3118 V400613 850.55 .00 MEGGINSON, MARK 562 V400614 953.19 .00 MENDOZA, GISELLE 522 V400615 2,773.77 .00 NIELSEN, ROSEMARY 3760 V400616 809.41 .00 ORTIZ, YAHAIRA 241 V400617 382.22 .00 ROJAS, ASHLEY 473 V400618 742.83 .00 RUIZ, GIANCARLO 466 V400619 752.66 .00 SALAZAR, NICHOLAS 661 V400620 640.38 .00 SANCHEZ, MARIA 818 V400621 704.57 .00 SANDOVAL, RYAN 663 V400622 661.89 .00 SINGH, YASMINE 479 V400623 686.56 .00 SOSA, EMILY 888 V400624 138.90 .00 TILTON, ALEXANDRIA 879 V400625 953.03 .00 TOLEDO, ISAAC 742 V400626 201.26 .00 VEGA-MATA, PEDRO 278 V400627 2,792.29 .00 VILLAPANDO, MADELINNE 878 V400628 867.66 .00 ZAZUETA, RYAN 267
PAYRUN TOTAL
CHECK: 479 1,282,098.41 .00
TOTAL
CHECKS: 480 1,282,098.41 2,110.85
June 23, 2026
CONSENT CALENDAR
Item No. 4C.
City Council Agenda Report
TREASURER'S REPORT FOR THE MONTH OF MAY 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 May 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 12,070,399.65 - 12,070,399.65 Union Bank - Outstanding checks (200,794.77) - (200,794.77) Union Bank - Outstanding deposits 329,025.28 - 329,025.28 12,198,630.16 - 12,198,630.16 Local Agency Investment Fund 32,608,600.62 - 32,608,600.62 Governmental Agency Securities 13,009,421.30 - 13,009,421.30 CMBS 13,507,646.49 - 13,507,646.49 Money Market Mutual 218,520.00 1,410,863.82 1,629,383.82 Supranational 3,383,135.00 - 3,383,135.00 Corporate 31,130,125.35 - 31,130,125.35 U S Treasury 57,444,287.15 - 57,444,287.15 Payables/Receivable 1,558,853.53 - 1,558,853.53 152,860,589.44 1,410,863.82 154,271,453.26
Total 165,059,219.60 1,410,863.82 166,470,083.42 Cash
Fund Description Balance
11 - General Fund 59,814,078.56
12 - Economic Development Fund 14,146,688.82
13 - Measure R 16,484,101.25
17 - Opioid Settlement Fund 708,576.95
18 - Local Law Enforcement Fund 87,262.99
20 - Asset Forfeiture Fund 775,534.14
21 - Capital Project Fund (25,227.79)
22 - Prop 172 PD Augment Fund 70,415.73
23 - State Law Enf Supp Fund 4,977.91
24 - State Gas Tax Fund 11,666,979.58
25 - Measure M2 2,688,144.63
28 - HOME Deferred Loan Fund 879,398.94
29 - Economic Development Fund (CDBG) (36,649.42)
30 - State OCATT Fund (132,054.72)
31 - Calhome Program 1,568,362.81
32 - Park In-Lieu Fund 528,754.42
33 - Traffic Congestion Relief Fund 127,151.11
40 - AB 2766 (AQMD) Fund 583,618.47
52 - Water Enterprise Fund 32,310,112.36
53 - Wastewater Enterprise Fund (266,359.87)
54 - Water Impact Fund 14,315.45
55 - Sewer Impact Fund 12,882.39
62 - Workers' Comp Self-Ins Fund 5,365,613.04
63 - Public Liab Self-Ins Fund (16,916.85)
65 - Accrued Leave Fund 643,645.60
71 - Equip Maint & Replacement Fund 8,652,051.65
73 - Payroll Revolving Fund 961,763.98
74 - Management Info Systems Fund 2,430,695.85
77 - Gov't Buildings Maintenance Fund 171,813.28
96 - Tourism & Marketing Dist 91,831.61
97 - Successor Fund to RDA 4,794,952.78
98 - Housing Successor Fund 1,363,567.77
Total Cash 166,470,083.42
* 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 May 31, 2026
City of Buena Park Core | Account #405 | As of May 31, 2026PORTFOLIO SUMMARYAccount SummaryCredit Quality*Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(01/01/06)City of Buena Park Core 0.15%4.43% 2.05% 2.04%Benchmark Return 0.09%0.60% 3.56% 4.66% 4.20%2.29%
3.65%4.11%4.12%AA+2.30 End Values as of 04/30/2026End Values as of 05/31/2026Market ValueAccrued Interest1,041,512.96Total Market Value 112,747,064.04 122,426,550.40333,229.460.00 9,500,000.00ParBook Value121,463,132.10Cost ValueUnited States11.16%Farm Credit System 6.00%1.61%Blackrock, Inc. 1.24%1.24%1.24%
City of Buena Park Core | Account #405 | As of May 31, 2026STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotesAGENCY MORTGAGE SECURITIES100.0 11.230.0 11.25.020.0 0.05.0 0.05 0.00.0 0.020.0 0.05.0 0.00.00.0 0.020.0 0.05.0 0.05.0 0.020.0 0.05.0 0.05.0 0.0COMMERCIAL PAPER25.0 0.05.0 0.00.00.0 0.0CORPORATE MEDIUM TERM NOTES30.05.0 1.25 40.0 0.0 City of Buena Park Core | Account #405 | As of May 31, 2026STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotes20.0 0.05.0 0.05 0.0FEDERAL AGENCIES100.030.0 11.220.0 0.05 335.0 0.00.020.0 0.220.0 0.20.0 0.020.0 0.05.0 0.05.0 0.00.0 0.030.0 0.05.0 0.05 0.00.0 0.030.0 0.05.0 0.05 0.00.0 0.0MUTUAL FUNDS20.0 0.0 City of Buena Park Core | Account #405 | As of May 31, 2026STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotes10.0 0.00.0 0.030.0 0.05.0 0.05 0.00.0 0.0REPURCHASE AGREEMENTS15.0 0.05.0 0.030.0 0.030.010.0 1.65 20.0 0.0U.S. TREASURIES100.0100.05 4 City of Buena Park Core | Account #405 | As of May 31, 2026RECONCILIATION SUMMARYMonth to DateFiscal Year to Date(07/01/2025)0.00 0.00PurchasesSales0.00 0.00121,463,132.10 121,463,132.10Month to DateFiscal Year to Date(07/01/2025)0.00 0.00PurchasesSales0.00 0.00 Month to Date (2,500,000.00)Fiscal Year to Date (25,095,000.00)Month to Date 0.00Fiscal Year to Date 0.00PurchasesMonth to Date 21,954,360.79Fiscal Year to Date 69,044,178.62SalesMonth to Date (11,214,018.49)Fiscal Year to Date (32,679,304.68)Month to Date 311,207.03Fiscal Year to Date 3,557,250.21Purchased / Sold InterestMonth to Date (62,566.18)Fiscal Year to Date (196,800.05) City of Buena Park Core | Account #405 | As of May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturityAGENCY1,000,000.00100.014.49%1,000,050.0069.65Aa1/AA+AA+0.030.031,000,000.0010/31/20235.06%100.201,002,049.002,131.44Aa1/AA+AA+0.160.162,000,000.004.35%2,014,366.002,005,116.103.95%1.66%Aa1/AA+AA+1.031,600,000.0009/11/20234.50%1,591,334.401,596,054.614.04%1.33%Aa1/AA+AA+2.122,500,000.0011/14/2023101.144.13%34,394.91Aa1/AA+AA+2.452.292,000,000.0001/29/20244.05%99.534.06%1.64%Aa1/AA+AA+2.642.4404/10/202904/10/20244.66%4.06%1.45%Aa1/AA+AA+2.653130B1BC01,200,000.0006/11/20244.50%1,204,036.91101.551.00%Aa1/AA+AA+3.02Total Agency 13,050,000.00 4.54%13,009,421.3013,028,247.71100.614.06%13,129,123.60170,853.9910.82%100,875.891.991.851,000,000.0001/29/20244.42%4.06%Aaa/AA+AA+1.241.121,200,000.0011/05/202599.144.26%3,926.00Aaa/AA+AA+2.152.011,250,000.0006/10/20251,234,960.9499.104.26%1.02%Aa1/AA+AAA2.322.101,000,000.0012/09/20244.34%3,150.00Aaa/AA+AA+2.402.201,000,000.004.21%4.29%Aaa/AA+AA+2.652.4001/25/20291,250,000.0012/29/20251,241,650.394.29%1.01%Aa1/AA+AA+2.652.44 City of Buena Park Core | Account #405 | As of May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturity03/25/20291,000,000.0009/11/2025992,696.994.29%Aa1/AAAAA+2.5304/25/20291,000,000.004.30%Aa1/AA+AAA2.902.651,000,000.0010/30/20244.49%939,101.5696.314.32%963,135.002,500.00Aa1/AA+AAA3.3201/25/20301,250,000.0006/10/20254.35%92.414.34%2,155.210.95%Aa1/AA+AAA3.653.4103/25/20301,500,000.0003/26/20254.40%100.034.35%1,500,523.505,515.001.24%1,506.09Aaa/AA+AA+3.1501/25/20311,500,000.0002/02/202690.494.39%2,635.001.12%Aa1/AA+AAA4.654.3013,950,000.00 4.14%13,507,646.4913,615,762.4797.164.29%13,541,292.0339,123.5011.16%(74,470.45)2.952.64CASH1.000.000.00Aaa/AAAAAA0.000.00Total Cash 1,558,853.531,558,853.531,558,853.531.00 1,558,853.530.001.28%0.000.000.00CORPORATE1,000,000.001,001,440.001,000,064.15100.194.54%1,001,942.00Aa2/A+AA0.220.131,000,000.0010/31/20235.91%999,160.00100.654.25%5,065.066,654.05Aa3/A+AA0.420.33500,000.0003/14/20224.09%493,099.500.41%Aa2/AAA+06/03/20223.36%99.400.61%NA1,000,000.0003/19/20245.00%100.664.13%10,124.69Aa3/A0.69023135CF1500,000.0006/09/20223.59%493,600.0099.463.94%2,200.000.41%A1/AA06/29/20223.91%99.930.62%A2/A+A+0.940.91 City of Buena Park Core | Account #405 | As of May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturity3.92%99.960.62%Aa2/AAAA1.224.66%695,400.004.15%0.61%A2/A+A1.321,000,000.004.12%951,990.001,500.00Aaa/AA+NA1.451.40500,000.004.30%4.14%0.41%A1/A+NA1.611.511,000,000.0003/16/20234.29%99.094.15%10,300.00A1/A+NA1.631,000,000.0003/16/20234.53%1,015,050.00101.244.14%1,012,356.00Aa3/A+NA1.5990331HPS61,250,000.0005/12/2025100.334.46%1,254,125.951.03%A2/A+1.960.921,000,000.0005/09/2023999,240.004.14%Aa3/A+NA1.96535,000.00534,662.29101.644.13%0.45%A1/AA+2.121.9602/01/20291,500,000.0009/29/20254.09%1,495,043.624.46%1.22%NA1,250,000.0002/12/20244.54%1.04%11,664.40NA2.4002/26/20291,250,000.001,252,025.001,251,096.12101.524.25%1,269,041.251.05%NA2.4414913UAJ91,250,000.0005/16/20241,251,912.50101.451.04%A1/AA+2.514.65%101.224.23%0.63%NA2.4906/11/202906/11/20245.01%101.514.31%0.63%14,543.05A1/AA+3.0306/25/20291,250,000.0006/24/20241,246,925.004.30%1.04%A2/AA1,500,000.004.32%1,501,260.0099.694.49%1.23%A3.141.9901/23/203003/26/2025100.9613,365.330.62%2,554.01A1/A3.652.41 City of Buena Park Core | Account #405 | As of May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturity1,000,000.004.92%1,001,400.00101.394.54%A2/NAA3.693.2205/01/20301,000,000.0005/01/20254.14%1,002,012.26100.204.14%1,002,015.503,500.003.24Aa3/A+NA3.923.501,250,000.004.05%1,252,925.004.36%1.02%Aa2/AA+NA4.464.0211/15/20301,250,000.001,251,350.001,251,203.104.52%1,233,953.292,333.331.02%NA4.464.0103/13/20311,000,000.0005/20/20264.66%4.51%6,321.62A1/AA4.2403/24/203105/20/202699.520.61%3,435.06A1/A3.444.55 05/14/20311,000,000.004.66%4.62%A1/A+A+4.9505/22/2031500,000.0005/20/2026499,535.00100.494.54%502,436.000.41%Aa3/A+NA4.33Total Corporate 31,285,000.00 4.51%31,130,125.3531,222,648.27100.114.32%31,316,429.01296,847.3225.80%93,780.742.602.23FUND60934N1043.50%1.000.000.00Aaa/AAAmAAA0.000.00Total Money Market Fund 218,520.00 3.50%218,520.00218,520.001.005.17%218,520.000.000.18%0.000.000.00SUPRANATIONAL1,500,000.004.19%1,454,115.004.04%1.22%3,219.96Aaa/AAANA2.111.992,000,000.003.96%1,929,020.004.05%1,959,610.001.61%Aaa/AAANA2.30 City of Buena Park Core | Account #405 | As of May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturityTotal 3,500,000.00 4.06%3,383,135.003,445,897.3798.384.05%3,443,291.5032,944.442.84%(2,605.87)2.222.10US TREASURY06/15/20261,000,000.003.95%1,000,062.65100.011,000,131.54Aa1/AA+AA+0.040.041,500,000.0006/03/20222.93%1,364,414.0699.493,133.631.23%Aa1/AA+AA+0.161,600,000.0010/04/20224.00%1,592,406.9199.521.31%Aa1/AA+AA+0.210.2109/30/20261,000,000.0005/26/2022990,664.06Aa1/AA+AA+0.330.3311/30/20261,000,000.0005/26/202234.15Aa1/AA+AA+0.500.4912/31/20261,500,000.0006/03/20222.95%1,391,015.631.22%Aa1/AA+AA+0.591,500,000.0006/09/20221.22%Aa1/AA+AA+0.6510/04/20223.94%1.39%Aa1/AA+AA+0.691,500,000.00100.031.24%Aa1/AA+AA+1,500,000.0006/09/202299.001.22%Aa1/AA+AA+0.911,500,000.0099.303.91%20,469.611.23%Aa1/AA+AA+1.042,000,000.003.95%99.933.94%1.65%Aa1/AA+AA+1.121,500,000.004.20%99.013.94%1.22%3,231.00Aa1/AA+AA+1.251.201,150,000.004.02%1,060,560.551,195.310.92%Aa1/AA+AA+1.461.411,500,000.0003/26/20264.00%100.031.24%Aa1/AA+AA+1.541.452,000,000.0002/23/20234.15%99.204.00%1.63%Aa1/AA+AA+ City of Buena Park Core | Account #405 | As of May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturity2,000,000.0005/31/202399.344.00%1.64%Aa1/AA+AA+05/01/20253.64%99.544.00%0.62%Aa1/AA+AA+1,500,000.001,496,953.1399.524.01%1.23%Aa1/AA+AA+1.961,500,000.0010/30/20244.11%1,494,199.224.01%1,499,590.501.24%Aa1/AA+AA+1.942,250,000.004.02%2,243,232.43Aa1/AA+AA+2.121.9903/12/20244.20%4.02%1.41%4,329.06Aa1/AA+AA+2.212.092,000,000.0005/20/20264.13%1,966,953.134.03%1.62%Aa1/AA+AA+2.292.162,000,000.004.04%1.63%Aa1/AA+AA+2.462.322,000,000.0002/26/20263.45%2,002,199.124.04%1.63%Aa1/AA+AA+2.542.3604/15/20292,000,000.0005/20/20264.15%99.524.05%9,952.191.64%Aa1/AA+AA+05/31/20291,000,000.00961,643.9196.354.06%Aa1/AA+AA+3.002,000,000.0009/03/20243.69%1,996,015.621.64%Aa1/AA+AA+2.912,000,000.003.45%1.60%Aa1/AA+AA+3.253.0310/31/20291,500,000.0012/30/2024100.124.09%1.24%Aa1/AA+AA+3.423.1411/30/20291,500,000.0003/26/20264.03%1,492,031.2599.314.09%1.23%Aa1/AA+AA+3.503.2412/31/20291,500,000.0012/30/2024100.944.09%1,514,121.091.25%14,415.12Aa1/AA+AA+3.593.2301/31/20301,250,000.004.34%1,246,505.13100.524.10%1,256,445.001.04%Aa1/AA+AA+3.322,000,000.0003/26/20254.09%99.664.10%1.64%Aa1/AA+AA+3.41 City of Buena Park Core | Account #405 | As of May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossS&P/FitchMaturity06/30/20301,000,000.0012/29/20253.64%99.114.11%Aa1/AA+AA+1,500,000.0009/11/20251,520,625.0099.094.11%1.22%Aa1/AA+AA+2,250,000.0002/26/20263.59%2,241,210.942,241,649.434.13%19,901.49Aa1/AA+AA+Total US Treasury 58,700,000.00 3.81%57,444,287.1558,373,202.7599.123.98%58,177,527.77501,743.7147.93%(195,674.97)2.131.98122,262,373.53 4.11%120,251,988.82121,463,132.1097.864.12%121,385,037.431,041,512.96100.00%(78,094.67)2.302.08Total Market Value + Accrued 122,426,550.40 City of Buena Park Core | Account #405 | As of May 31, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossACQUISITIONSPurchase 05/01/2026 60934N104 21,000.001.000 3.52%0.000.00Purchase 05/04/2026 60934N1041.000 3.51%0.000.00Purchase 05/11/2026 60934N104 15,000.001.0000.000.00Purchase 05/13/2026 60934N1041.0000.000.00Purchase 05/15/2026 60934N104 125,531.251.000 3.46%0.000.00Purchase60934N104 20,250.001.000 3.44%0.000.00Purchase 05/20/2026 60934N104 4,500,000.001.000 3.44%0.000.00Purchase 05/21/2026CO 4.493 03/24/203199.0530.00Purchase 05/21/20261,000,000.0003/13/20314.66%0.00Purchase 05/21/20262,000,000.0004/15/202999.246 4.15%0.00Purchase 05/21/20262,000,000.004.13%0.00Purchase 05/22/2026500,000.0005/22/20310.000.00Purchase 05/26/2026 60934N104 39,123.491.000 3.49%0.000.00Purchase60934N104 5,000,000.001.000 3.50%0.000.00Purchase1,000,000.00CORP 4.55 05/14/20314.66%0.00 City of Buena Park Core | Account #405 | As of May 31, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossPurchase2,000,000.000.00Purchase2,000,000.0099.914 3.95%0.00Total Purchase 22,061,207.03 (21,954,360.79) (62,566.18) (22,016,926.97) 0.00TOTAL ACQUISITIONS 22,061,207.03 (21,954,360.79) (62,566.18) (22,016,926.97) 0.00DISPOSITIONSMaturity 05/03/2026100.000 4.64% 1,000,000.00 0.00 1,000,000.00 0.00Maturity 05/31/202605/31/2026100.000 2.94% 1,500,000.00 0.00 1,500,000.00 0.00Total Maturity (2,500,000.00) 2,500,000.00 0.00 2,500,000.00 0.00Sale 05/12/2026 60934N1041.0000.000.00Sale 05/21/2026 60934N1041.000 3.43%0.000.00Sale 05/22/2026 60934N1041.000 3.45% 499,535.00 0.00 499,535.00 0.00Sale60934N1041.000 3.50%0.000.00Total Sale (11,214,018.49) 11,214,018.49 0.00 11,214,018.49 0.00TOTAL DISPOSITIONS (13,714,018.49) 13,714,018.49 0.00 13,714,018.49 0.00OTHER TRANSACTIONS05/19/20264,500,000.00 Cash 0.00% 4,500,000.00 0.00 4,500,000.00 0.005,000,000.00 Cash 0.00% 5,000,000.00 0.00 5,000,000.00 0.00 City of Buena Park Core | Account #405 | As of May 31, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossTotal Cash Transfer 9,500,000.00 9,500,000.00 0.00 9,500,000.00 0.0005/01/20260.0009/25/20294.49% 2,500.00 0.00 2,500.00 0.0005/01/20260.004.42%0.000.0005/01/20260.0003/25/20304.40% 5,515.00 0.00 5,515.00 0.0005/01/20260.0001/25/20304.35% 2,155.21 0.00 2,155.21 0.0005/01/20260.004.34% 3,150.00 0.00 3,150.00 0.0005/01/20260.000.000.0005/01/20260.0001/25/20294.21%0.000.0005/01/20260.00CO 4.2 05/01/20304.14% 21,000.00 0.00 21,000.00 0.0005/01/20260.0001/25/20312,635.00 0.00 2,635.00 0.0005/01/20260.003,926.00 0.00 3,926.00 0.0005/01/20260.0003/25/20290.000.0005/01/20260.0001/25/20290.000.0005/01/20260.0004/25/20290.000.0005/03/20260.004.64%0.000.0005/10/20260.003.91% 15,000.00 0.00 15,000.00 0.00 City of Buena Park Core | Account #405 | As of May 31, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/Loss05/13/20260.000.000.0005/13/20260.004.12% 15,000.00 0.00 15,000.00 0.0005/15/2026 90331HPS6 0.0029,562.50 0.00 29,562.50 0.0005/15/20260.004.2 11/15/20300.000.0005/15/20260.0011/15/20304.05% 26,906.25 0.00 26,906.25 0.0005/15/20260.004.02%0.000.0005/15/20260.000.000.000.0020,250.00 0.00 20,250.00 0.0005/31/20260.0005/31/20290.000.0005/31/20260.0011/30/20294.03% 29,062.50 0.00 29,062.50 0.0005/31/20260.0005/31/20262.94% 5,625.00 0.00 5,625.00 0.0005/31/20260.0011/30/20266,250.00 0.00 6,250.00 0.00Total Coupon 0.00 365,154.74 0.00 365,154.74 0.0005/29/2026 60934N104 0.003.50% 4,166.03 0.00 4,166.03 0.00 City of Buena Park Core | Account #405 | As of May 31, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossTotal Dividend 0.00 4,166.03 0.00 4,166.03 0.0005/12/2026Cash 0.00%0.000.00Total Management Fee (8,298.55) (8,298.55) 0.00 (8,298.55) 0.00TOTAL OTHER TRANSACTIONS 9,491,701.45 9,861,022.22 0.00 9,861,022.22 0.00 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal IncomeCASH & EQUIVALENTS60934N104621,331.460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Total Cash & Equivalents 1,777,373.53622,071.2510,811,207.03(11,214,018.49)1,777,373.530.00739.790.00739.790.000.000.00739.79 739.79FIXED INCOME3.35 05/03/202603/16/202303/20/20230.000.000.000.0065.140.0065.14251.25251.2511/15/20301,250,000.000.000.0024,913.1926,906.250.004,220.234,220.23023135CF106/09/202206/13/2022500,000.000.000.000.002,200.00112.410.00112.4103/13/203105/20/202605/21/20261,000,000.000.000.000.000.001,290.931,290.931,500,000.001,500,936.630.000.000.000.005,402.955,402.95 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income01/31/20231,000,000.000.000.0014,000.0015,000.001,500.002,500.000.003,351.923,351.921,000,000.001,000,106.460.000.001,000,064.1511,205.500.004,605.000.004,562.694,562.6903/14/202203/16/2022500,000.000.000.001,469.440.000.001,129.391,129.3906/03/20220.000.000.002,000.000.0003/14/20290.000.000.000.0014913UAJ905/16/202405/20/20241,250,000.000.000.000.000.0002/26/202903/01/20241,250,000.001,251,131.150.000.001,251,096.120.000.0005/01/203005/01/202505/02/20251,000,000.000.000.001,002,012.2621,000.0021,000.003,500.003,500.000.003,455.443,455.44535,000.000.000.00534,662.290.0013.530.0013.532,220.402,220.40 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income06/11/202406/12/20240.000.000.003,031.2590.320.0090.3211/15/20301,250,000.001,251,226.450.000.001,251,203.102,333.330.004,351.654,351.651,000,000.00999,924.990.000.000.000.0009/11/202309/12/20231,600,000.000.000.001,596,054.6110,305.560.000.003130B1BC006/11/202406/12/20241,200,000.000.000.001,204,036.910.004,625.000.004,511.544,511.542,000,000.002,005,539.030.000.002,005,116.100.000.0011/14/202311/15/20232,500,000.002,493,955.450.000.009,635.42202.140.00202.1401/29/202401/31/20242,000,000.000.000.000.00266.930.00266.9310/31/202311/01/20231,000,000.000.000.000.0043.310.0043.31 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income04/10/202904/10/202404/15/20240.000.004,466.150.000.0001/29/202401/31/20241,000,000.000.000.000.0011/05/202511/10/20251,200,000.000.000.003,926.003,926.003,926.003,926.000.003,933.543,933.5406/10/202506/13/20251,250,000.000.000.00396.440.00396.4412/09/202412/12/20241,000,000.000.000.003,150.003,150.003,150.003,150.000.0001/25/202904/23/20251,000,000.000.000.00436.260.00436.263,511.263,511.2601/25/202912/29/202501/02/20261,250,000.000.000.000.0003/25/202909/11/202509/16/20251,000,000.000.000.00992,696.99225.490.00225.493,146.323,146.3204/25/202909/20/20241,000,000.000.000.00363.130.00363.133,111.463,111.46 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income01/25/203006/10/202506/13/20251,250,000.000.000.002,155.212,155.212,155.212,155.210.0001/25/203102/02/202602/05/20261,500,000.000.000.002,635.002,635.002,635.002,635.000.0009/25/202910/30/202411/04/20241,000,000.000.000.002,500.002,500.002,500.002,500.000.0003/25/203003/26/202503/31/20251,500,000.000.000.005,515.005,515.005,515.005,515.0022.250.0022.2506/25/202906/24/202406/25/20241,250,000.000.000.000.0052.200.0052.205,000.125,000.1212/29/20232,000,000.001,964,160.240.000.000.000.001,500,000.000.000.000.000.004.493 03/24/203105/20/202605/21/20260.000.000.00936.0444.190.0044.195.012 01/23/203003/26/20250.000.000.0013,365.333,132.500.00 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income02/09/202902/12/202402/14/20241,250,000.000.000.000.0039.560.0039.5603/16/202303/20/20231,000,000.000.000.000.004,062.500.0005/09/20231,000,000.000.000.0020,250.0012.900.0012.9005/22/203105/20/202605/22/2026500,000.000.00499,535.000.000.000.002.550.002.5510/31/202311/02/20231,000,000.000.000.00163.390.005,065.060.004,925.494,925.4902/10/20251,000,000.001,001,052.340.000.0011,550.000.004,125.000.0006/29/20220.000.0014,250.0015,000.002,500.000.002,450.142,450.1401/31/2023500,000.000.000.000.000.0003/16/202303/20/20231,000,000.000.000.000.0010,300.003,000.000.00 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income02/01/202909/29/202510/06/20251,500,000.000.000.001,495,043.620.000.005,094.935,094.9303/19/202403/21/20241,000,000.000.000.000.0010,124.690.00CORP 4.55 05/14/20311,000,000.000.000.000.000.00390.05390.0590331HPS605/12/202505/15/20251,250,000.000.000.0029,562.500.0010/04/202210/05/20221,600,000.000.000.001,592,406.910.002,055.250.0012/29/20221,150,000.000.000.001,195.312,196.001,555.910.001,555.9103/12/202403/13/20240.000.000.000.006,091.966,091.9610/04/202210/05/20220.000.000.002,235.520.002,235.5206/09/202206/10/20221,500,000.000.000.005,593.920.000.00 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income06/03/202206/06/20220.000.000.000.000.000.0006/03/202206/06/20221,500,000.000.000.000.003,133.630.0005/26/202205/31/20221,000,000.000.000.000.000.001.25 11/30/202605/26/202205/31/20221,000,000.000.000.000.0034.150.001.25 12/31/202606/03/202206/06/20221,500,000.000.000.000.001,605.660.003,629.943,629.9406/09/202206/10/20221,500,000.001,495,531.250.000.00112.090.000.001,000,000.000.000.00961,643.910.000.0004/29/20261,500,000.000.000.000.0020,469.610.001,500,000.000.000.000.000.00 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income2,000,000.000.000.000.005,264.95495.630.00495.6303/26/20261,500,000.000.000.000.000.0002/23/20232,000,000.000.000.000.000.0003/26/20252,000,000.000.000.000.00140.010.00140.0105/31/202306/01/20232,000,000.000.000.000.00330.690.00330.694.125 06/15/202604/22/20251,000,000.000.000.001,000,062.6515,525.410.003,513.050.0010/30/202410/31/20241,500,000.000.000.0020,055.250.00134.400.00134.4009/03/202409/04/20242,000,000.000.000.000.000.004.125 10/31/202912/30/202412/31/20241,500,000.000.000.000.005,212.300.00 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income03/26/202603/31/20261,500,000.000.000.000.000.0012/30/202412/31/20241,500,000.001,499,699.010.000.0021,935.430.006.960.006.964.25 01/31/203002/10/20251,250,000.000.000.001,246,505.130.000.004,630.234,630.231,500,000.000.000.004,923.160.004,923.160.005,045.925,045.9205/01/202505/02/20250.000.001,229.510.000.0004/30/20261,500,000.000.000.0025,949.59126.610.00126.614,900.534,900.5312/29/202512/30/20251,000,000.000.000.0012,952.350.000.003,136.323,136.322,250,000.000.000.0025,530.040.000.0009/11/202509/12/20251,500,000.000.000.000.000.00 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal Income2,000,000.000.000.000.0016.030.0016.0305/20/202605/21/20262,000,000.000.001,966,953.130.000.000.002,446.342,446.342,000,000.000.000.000.000.0002/26/20262,000,000.000.000.002,002,199.1226,346.150.005,961.540.0002/26/202603/02/20262,250,000.002,241,500.050.000.002,241,649.430.0019,901.490.0005/20/202605/21/20262,000,000.000.000.000.009,952.192,329.240.0012/30/20220.000.000.000.0009/12/20220.000.000.000.002,449.032,449.03Total Fixed Income 120,485,000.00111,002,778.8011,143,153.76(2,500,000.00)119,685,758.57996,750.37247,901.061,041,512.96292,663.6642,870.51(3,044.50)39,826.01332,489.67 332,489.67 City of Buena Park Core | Account #405 | As of May 31, 2026INCOME EARNEDCusipTrade DateUnitsPrior AccruedInc. ReceivedEnding AccruedTotal InterestAccr. Of DiscountAmort. Of PremiumNet Accret/AmortIncome EarnedTotal IncomeTOTAL PORTFOLIO 122,262,373.53111,624,850.0521,954,360.79(13,714,018.49)121,463,132.10996,750.37248,640.851,041,512.96293,403.4542,870.51(3,044.50)39,826.01333,229.46 333,229.46 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountJUNE 202606/01/20260.0029,062.50 29,062.5006/01/20260.0006/01/20260.006,250.00 6,250.0006/01/20260.005,625.00 5,625.0006/01/2026 Maturity1,500,000.00 1,500,000.0006/01/202660934N104 0.004,166.03 4,166.033130B1BC0 1,200,000.0006/11/202606/11/20262,000,000.0046,250.00 46,250.0006/12/20261,000,000.0006/12/2026 Final Maturity1,000,000.001,000,000.00 1,000,000.0006/15/20261,000,000.0020,625.00 20,625.0006/15/2026 Final Maturity1,000,000.001,000,000.00 1,000,000.0006/15/20261,500,000.0030,000.00 30,000.0006/15/20262,000,000.0035,000.00 35,000.0006/25/20261,000,000.0006/25/20261,200,000.003,926.00 3,926.0006/25/20261,250,000.0006/25/20261,000,000.003,150.00 3,150.0006/25/20261,000,000.0006/25/20261,250,000.0006/25/20261,000,000.0006/25/20261,000,000.0006/25/20261,250,000.002,155.21 2,155.2106/25/20261,500,000.002,635.00 2,635.0006/25/20261,000,000.002,500.00 2,500.0006/25/20261,500,000.005,515.00 5,515.0006/25/20261,250,000.0006/30/20261,500,000.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total Amount06/30/20261,500,000.0006/30/20261,500,000.0030,000.00 30,000.0006/30/20261,500,000.0006/30/20261,000,000.00June 2026 Total 3,504,166.03 440,998.50 3,945,164.53JULY 2026500,000.0011,500.00 11,500.001,500,000.0026,250.00 26,250.00535,000.0013,241.25 13,241.252,250,000.001,500,000.0032,632.50 32,632.501,000,000.0023,025.00 23,025.001,000,000.001,000,000.00 1,000,000.002,000,000.001,000,000.001,200,000.003,926.00 3,926.001,250,000.001,000,000.003,150.00 3,150.001,000,000.001,250,000.001,000,000.001,000,000.001,250,000.002,155.21 2,155.211,500,000.002,635.00 2,635.001,000,000.002,500.00 2,500.001,500,000.005,515.00 5,515.001,000,000.0025,000.00 25,000.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountFinal Maturity1,000,000.001,000,000.00 1,000,000.001,500,000.0011,250.00 11,250.001,500,000.00Final Maturity1,500,000.001,500,000.00 1,500,000.002,000,000.0035,000.00 35,000.002,000,000.0040,000.00 40,000.001,250,000.0026,562.50 26,562.501,500,000.0029,062.50 29,062.502,000,000.00July 2026 Total 3,500,000.00 457,223.50 3,957,223.50AUGUST 20261,500,000.0029,625.00 29,625.001,000,000.001,250,000.001,600,000.0012,000.00 12,000.00Final Maturity1,600,000.001,600,000.00 1,600,000.0025,156.25 25,156.2519,125.00 19,125.001,000,000.001,000,000.001,200,000.003,926.00 3,926.001,250,000.001,000,000.003,150.00 3,150.001,000,000.001,250,000.001,000,000.001,000,000.001,250,000.002,155.21 2,155.211,500,000.002,635.00 2,635.001,000,000.002,500.00 2,500.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total Amount1,500,000.005,515.00 5,515.001,250,000.0030,312.50 30,312.5014913UAJ9 1,250,000.0030,312.50 30,312.501,500,000.002,000,000.0031,250.00 31,250.002,000,000.0040,000.00 40,000.002,250,000.00August 2026 Total 1,600,000.00 390,592.25 1,990,592.251,600,000.0035,000.00 35,000.0009/09/20261,000,000.0009/09/202609/14/20261,000,000.0021,250.00 21,250.0009/14/202609/15/2026500,000.0009/15/202612,000.00 12,000.0009/15/20262,000,000.002,000,000.0031,250.00 31,250.001,000,000.0024,965.00 24,965.0009/24/202609/25/20261,000,000.0009/25/20261,200,000.003,926.00 3,926.0009/25/20261,250,000.0009/25/20261,000,000.003,150.00 3,150.0009/25/20261,000,000.0009/25/20261,250,000.0009/25/20261,000,000.0009/25/20261,000,000.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total Amount09/25/20261,250,000.002,155.21 2,155.2109/25/20261,500,000.002,635.00 2,635.0009/25/20261,000,000.002,500.00 2,500.0009/25/20261,500,000.005,515.00 5,515.0009/30/20261,000,000.0009/30/20261,000,000.001,000,000.00 1,000,000.0009/30/20261,000,000.0009/30/2026 Final Maturity1,000,000.001,000,000.00 1,000,000.0009/30/20262,000,000.0036,250.00 36,250.0009/30/20261,500,000.0029,062.50 29,062.50September 2026 Total 2,000,000.00 370,945.58 2,370,945.5810/13/2026023135CF1 500,000.0010/13/202610/15/202614,062.50 14,062.5010/15/20262,000,000.0010/15/202611,062.50 11,062.5010/26/20261,000,000.0010/26/20261,200,000.003,926.00 3,926.0010/26/20261,250,000.0010/26/20261,000,000.003,150.00 3,150.0010/26/20261,000,000.0010/26/20261,250,000.0010/26/20261,000,000.0010/26/20261,000,000.0010/26/20261,250,000.002,155.21 2,155.2110/26/20261,500,000.002,635.00 2,635.0010/26/20261,000,000.002,500.00 2,500.0010/26/20261,500,000.005,515.00 5,515.00October 2026 Total 149,529.75 149,529.75 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total Amount11/02/20261,000,000.0021,000.00 21,000.0011/02/20261,500,000.0020,625.00 20,625.0011/02/20261,500,000.0011/10/202615,000.00 15,000.0011/13/20261,000,000.0015,000.00 15,000.0011/13/20262,500,000.0011/16/20261,250,000.0025,625.00 25,625.0011/16/20261,250,000.0026,250.00 26,250.0011/16/20261,000,000.0011/16/202690331HPS6 1,250,000.0029,562.50 29,562.5011/16/20261,150,000.0011/16/20261,500,000.0011/16/20262,000,000.0035,000.00 35,000.001,000,000.0020,250.00 20,250.0011/23/2026500,000.0011,625.00 11,625.0011/25/20261,000,000.0011/25/20261,200,000.003,926.00 3,926.0011/25/20261,250,000.0011/25/20261,000,000.003,150.00 3,150.0011/25/20261,000,000.0011/25/20261,250,000.0011/25/20261,000,000.0011/25/20261,000,000.0011/25/20261,250,000.002,155.21 2,155.2111/25/20261,500,000.002,635.00 2,635.0011/25/20261,000,000.002,500.00 2,500.0011/25/20261,500,000.005,515.00 5,515.0011/30/20261,000,000.006,250.00 6,250.0011/30/2026 Final Maturity1,000,000.001,000,000.00 1,000,000.0011/30/20261,000,000.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total Amount11/30/20261,500,000.0029,062.50 29,062.50November 2026 Total 1,000,000.00 460,686.00 1,460,686.003130B1BC0 1,200,000.0012/11/202612/11/20262,000,000.0046,250.00 46,250.0012/15/20261,500,000.0030,000.00 30,000.0012/15/20262,000,000.0035,000.00 35,000.0012/25/20261,000,000.0012/25/20261,000,000.0012/25/20261,200,000.003,926.00 3,926.0012/25/20261,250,000.0012/25/20261,000,000.003,150.00 3,150.0012/25/20261,000,000.0012/25/20261,250,000.0012/25/20261,000,000.0012/25/20261,000,000.0012/25/20261,250,000.002,155.21 2,155.2112/25/20261,500,000.002,635.00 2,635.0012/25/20261,000,000.002,500.00 2,500.0012/25/20261,500,000.005,515.00 5,515.001,250,000.0012/31/20261,500,000.0012/31/2026 Final Maturity1,500,000.001,500,000.00 1,500,000.0012/31/20261,500,000.0012/31/20261,500,000.0030,000.00 30,000.0012/31/20261,500,000.0012/31/20261,000,000.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountDecember 2026 Total 1,500,859.11 341,936.00 1,842,795.11JANUARY 2027500,000.0011,500.00 11,500.001,500,000.0026,250.00 26,250.00535,000.0013,241.25 13,241.252,250,000.002,000,000.001,500,000.0032,632.50 32,632.501,000,000.001,000,000.002,092.41 2,092.411,200,000.003,926.00 3,926.001,250,000.001,000,000.003,150.00 3,150.001,000,000.001,250,000.001,000,000.001,000,000.001,250,000.002,155.21 2,155.211,500,000.002,635.00 2,635.001,000,000.002,500.00 2,500.001,500,000.005,515.00 5,515.00January 2027 Total 2,092.41 223,883.68 225,976.091,500,000.0029,625.00 29,625.001,500,000.0011,250.00 11,250.00Final Maturity1,500,000.001,500,000.00 1,500,000.002,000,000.0035,000.00 35,000.002,000,000.0040,000.00 40,000.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total Amount1,250,000.0026,562.50 26,562.501,500,000.0029,062.50 29,062.502,000,000.001,000,000.001,250,000.0025,156.25 25,156.2519,125.00 19,125.00Final Maturity1,000,000.001,000,000.001,000,000.001,000,000.00 1,000,000.001,000,000.002,695.35 2,695.351,000,000.001,200,000.003,926.00 3,926.001,250,000.001,000,000.003,150.00 3,150.001,000,000.001,250,000.001,000,000.001,000,000.001,250,000.002,155.21 2,155.211,500,000.002,635.00 2,635.001,000,000.002,500.00 2,500.001,500,000.005,515.00 5,515.001,250,000.0030,312.50 30,312.50February 2027 Total 4,207,290.27 415,638.44 4,622,928.70MARCH 202714913UAJ9 1,250,000.0030,312.50 30,312.501,500,000.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total Amount2,000,000.0031,250.00 31,250.002,000,000.0040,000.00 40,000.002,250,000.001,600,000.0035,000.00 35,000.001,000,000.001,000,000.0021,250.00 21,250.00500,000.00Final Maturity500,000.00500,000.00 500,000.0012,000.00 12,000.00Final Maturity2,000,000.002,000,000.0031,250.00 31,250.001,000,000.001,000,000.001,200,000.003,926.00 3,926.001,250,000.001,000,000.003,150.00 3,150.001,000,000.001,250,000.001,000,000.001,000,000.001,250,000.002,155.21 2,155.211,500,000.002,635.00 2,635.001,000,000.002,500.00 2,500.001,500,000.005,515.00 5,515.00 City of Buena Park Core | Account #405 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total Amount2,000,000.0036,250.00 36,250.001,500,000.0029,062.50 29,062.50Final Maturity1,500,000.001,500,000.00 1,500,000.00March 2027 Total 2,752,458.36 481,444.56 3,233,902.92APRIL 2027023135CF1 500,000.00Final Maturity 023135CF1 500,000.00500,000.00 500,000.0014,062.50 14,062.502,000,000.0011,062.50 11,062.501,000,000.002,669.00 2,669.001,000,000.001,200,000.003,926.00 3,926.001,250,000.001,000,000.003,150.00 3,150.001,000,000.001,250,000.001,000,000.001,000,000.001,250,000.002,155.21 2,155.211,500,000.002,635.00 2,635.001,000,000.002,500.00 2,500.001,500,000.005,515.00 5,515.001,500,000.0020,625.00 20,625.00Final Maturity1,500,000.001,500,000.00 1,500,000.001,500,000.00April 2027 Total 2,017,857.31 201,057.92 2,218,915.23Grand Total 361,820,000.00 22,084,723.49 3,933,936.18 26,018,659.66 City of Buena Park Liquid | Account #406 | As of May 31, 2026PORTFOLIO SUMMARYAccount SummaryCredit Quality*Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(01/01/06)City of Buena Park LiquidBenchmark Return
0.00AAA0.000.00 End Values as of 04/30/2026End Values as of 05/31/2026Market ValueAccrued Interest 0.00 0.00Total Market Value 38,474,774.92 32,608,600.620.00ParBook ValueCost ValueLAIF
City of Buena Park Liquid | Account #406 | As of May 31, 2026RECONCILIATION SUMMARYMonth to DateFiscal Year to Date(07/01/2025)0.00 0.000.00 0.00Purchases39,999,245.55Sales0.00 0.000.00 0.00Month to DateFiscal Year to Date(07/01/2025)0.00 0.000.00 0.00Purchases39,999,245.55Sales0.00 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 18,000,000.00Fiscal Year to Date 39,999,245.55SalesMonth to Date (24,000,000.00)Fiscal Year to Date (43,500,000.00)Month to Date 0.00Fiscal 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 May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueBook ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossMoody's/S&P/FitchMaturityCASH1.000.000.00Aaa/AAAAAA0.000.00Total Cash 255,589.28255,589.28255,589.281.00 255,589.280.000.78%0.000.000.00LAIF90LAIF$00State Pool32,353,011.3432,353,011.3432,353,011.341.0032,353,011.340.000.00NA/NANA0.000.00Total LAIF 32,353,011.34 3.81%32,353,011.3432,353,011.341.003.81%32,353,011.340.0099.22%0.000.000.0032,608,600.62 3.81%32,608,600.6232,608,600.621.003.81%32,608,600.620.00100.00%0.000.000.00Total Market Value + Accrued 32,608,600.62 City of Buena Park Liquid | Account #406 | As of May 31, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossACQUISITIONSPurchase 05/14/2026 90LAIF$00 9,000,000.00Pool1.0000.000.00Purchase 05/15/2026 90LAIF$00 9,000,000.00Pool1.0000.000.00Total Purchase 18,000,000.00 (18,000,000.00) 0.00 (18,000,000.00) 0.00TOTAL ACQUISITIONS 18,000,000.00 (18,000,000.00) 0.00 (18,000,000.00) 0.00DISPOSITIONSSale 05/13/2026 90LAIF$00Pool1.0009,000,000.00 0.00 9,000,000.00 0.00Sale 05/19/2026 90LAIF$00Pool1.0009,000,000.00 0.00 9,000,000.00 0.00Sale 05/20/2026 90LAIF$00Pool1.0006,000,000.00 0.00 6,000,000.00 0.00Total Sale (24,000,000.00) 24,000,000.00 0.00 24,000,000.00 0.00TOTAL DISPOSITIONS (24,000,000.00) 24,000,000.00 0.00 24,000,000.00 0.00OTHER TRANSACTIONS05/13/2026Cash0.000.0005/14/20269,000,000.00 Cash9,000,000.00 0.00 9,000,000.00 0.0005/15/20269,000,000.00 Cash9,000,000.00 0.00 9,000,000.00 0.0005/19/2026Cash0.000.0005/20/2026Cash0.000.00 City of Buena Park Liquid | Account #406 | As of May 31, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossTotal Cash Transfer (6,000,000.00) (6,000,000.00) 0.00 (6,000,000.00) 0.00TOTAL OTHER TRANSACTIONS (6,000,000.00) (6,000,000.00) 0.00 (6,000,000.00) 0.00 City of Buena Park Liquid | Account #406 | As of May 31, 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 255,589.28121,763.580.000.00255,589.280.000.000.000.000.000.000.000.00 0.00LAIF90LAIF$00Fund State Pool32,353,011.3432,353,011.340.000.000.000.000.000.000.000.000.00Total LAIF 32,353,011.3438,353,011.3418,000,000.00(24,000,000.00)32,353,011.340.000.000.000.000.000.000.000.00 0.00TOTAL PORTFOLIO 32,608,600.6238,474,774.9218,000,000.00(24,000,000.00)32,608,600.620.000.000.000.000.000.000.000.00 0.00 City of Buena Park Liquid | Account #406 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountJULY 202690LAIF$00 32,353,011.34July 2026 Total 255,589.28 255,589.28Grand Total 32,353,011.34 255,589.28 255,589.28 CONFIDENTIAL | 2
City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2026PORTFOLIO SUMMARYAccount SummaryCredit Quality*Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS(08/01/08)Buena Park RDA Series B Bond 0.30%3.36%
0.003.50%AAA0.000.00 End Values as of 04/30/2026End Values as of 05/31/2026Market ValueAccrued Interest 0.00 0.00Total Market Value 1,406,710.68 1,410,863.82Income 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 May 31, 2026STATEMENT OF COMPLIANCERules Name Limit ActualCompliance StatusNotesBANKERS' ACCEPTANCES100.0 0.030.0 0.00.0 0.0COMMERCIAL PAPER100.0 0.00.00.0 0.0FEDERAL AGENCIES100.0 0.00.0MONEY MARKET MUTUAL FUNDS100.00.0 0.0100.0 0.00.0 0.0100.0 0.030.0 0.00.0 0.0U.S. TREASURIES100.0 0.0 City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 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 4,059.55Fiscal Year to Date 48,522.90SalesMonth to Date 0.00Fiscal Year to Date 0.00Month to Date 4,059.55Fiscal Year to Date 48,522.90Purchased / 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 May 31, 2026HOLDINGS REPORTCusipPar Value/UnitsPurchase DatePurchase YieldCost ValueBook ValueMkt PriceMkt YTMMarket ValueAccrued Int.% of Port.Gain/LossMoody's/S&P/FitchMaturityCASH1.000.000.00Aaa/AAAAAA0.000.00Total Cash 4,153.144,153.144,153.141.00 4,153.140.000.29%0.000.000.00MONEY MARKET FUND3.50%1.000.000.00Aaa/AAAmAAA0.000.00Total Money Market Fund 1,406,710.68 3.50%1,406,710.681,406,710.681.005.17%1,406,710.680.0099.71%0.000.000.001,410,863.82 3.50%1,410,863.821,410,863.821.005.17%1,410,863.820.00100.00%0.000.000.00Total Market Value + Accrued 1,410,863.82 CONFIDENTIAL | 6
City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2026TRANSACTION LEDGERDateCUSIPPriceAcq/Disp YieldAmountInterest Pur/SoldTotal Amount Gain/LossACQUISITIONSPurchaseO INST1.000 3.52%0.000.00Total Purchase 4,059.55 (4,059.55) 0.00 (4,059.55) 0.00TOTAL ACQUISITIONS 4,059.55 (4,059.55) 0.00 (4,059.55) 0.00OTHER TRANSACTIONS0.00O INST3.50%0.000.00Total Dividend 0.00 4,153.14 0.00 4,153.14 0.00TOTAL OTHER TRANSACTIONS 0.00 4,153.14 0.00 4,153.14 0.00 City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 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 1,410,863.821,406,710.684,059.550.001,410,863.820.004,059.550.004,059.550.000.000.004,059.55 4,059.55TOTAL PORTFOLIO 1,410,863.821,406,710.684,059.550.001,410,863.820.004,059.550.004,059.550.000.000.004,059.55 4,059.55 City of Buena Park RDA Series B Bond | Account #10033 | As of May 31, 2026CASH FLOW REPORTPayment DateCUSIPPrincipal Amount Income Total AmountJUNE 202606/01/20260.00June 2026 Total 4,153.14 4,153.14Grand Total 0.00 4,153.14 4,153.14 June 23, 2026
CONSENT CALENDAR
Item No. 4D.
City Council Agenda Report
RESOLUTION HONORING AND COMMENDING ERNESTINE ZAPIEN UPON HER RETIREMENT
PREPARED BY PRESENTED BY
Rebecca Valdez, Human Resources Manager Rebecca Valdez, Human Resources Manager
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Eddie Fenton, Assistant City Manager/Human
Resources Director Aaron France, City Manager
RECOMMENDED ACTION
Adopt the resolution.
PREVIOUS CITY COUNCIL ACTION
None.
Attachments
Reso Ernestine Zapien Retirement FINAL.pdf
RESOLUTION NO.__________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BUENA PARK, CALIFORNIA, HONORING AND COMMENDING
ERNESTINE ZAPIEN ON HER RETIREMENT
WHEREAS, Ernestine Zapien served as an employee of the City of Buena Park for 23 years from September 8, 2003, until her retirement on May 28, 2026; and
WHEREAS, Ernestine Zapien began her career with the Community Development Department in 2003 as a part-time Code Enforcement Technician. In June 2005, she became a full-time Code Enforcement Officer and was then promoted to Senior Code Enforcement Officer on September 29, 2025; where she served in that capacity until her retirement; and
WHEREAS, Ernestine was a valuable asset to the Code Enforcement team and the Community and Economic Development Department, provided exceptional service to the citizens of Buena Park, and was recognized for her efforts to improve areas in the City that were assigned to her; and
WHEREAS, Ernestine took the initiative to attend training seminars that enhanced her knowledge on Code Enforcement procedures , was always willing to assist her co -workers, collaborated to resolve complex Code Enforcement cases , conducted thorough inspections to improve the living conditions and went above and beyond what is expected of a Code Enforcement Officer when she handled hoarding cases involving elder neglect; and
WHEREAS, Ernestine’s institutional knowledge, dedication to public service, and commitment to excellence made a lasting positive impact on the Code Enforcement Division and the City as a whole;
WHEREAS, the City Council would like to recognize and commend Ernestine Zapien for her loyal and dedicated service to the City of Buena Park.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK does hereby honor and commend Ernestine Zapien for 23 years of diligent and devoted service to Buena Park and does hereby extend to her best wishes for a long and rewarding retirement.
PASSED AND ADOPTED this 23rd day of June, 2026 by the following called vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
RESOLUTION NO. _______
ABSTAIN: COUNCILMEMBERS:
_________________________________________
Mayor
ATTEST:
_______________________________
City Clerk
I, Adria M. Vicuna, MMC, City Clerk of the City of Buena Park, California, 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 23rd day of June 2026.
______________________________________
City Clerk
June 23, 2026
CONSENT CALENDAR
Item No. 4E.
City Council Agenda Report
PROFESSIONAL SERVICES AGREEMENT WITH WORKCARE, INC. (WELLNESS SOLUTIONS) FOR A CITYEMPLOYEE COMPREHENSIVE WELLNESS PROGRAM
PREPARED BY PRESENTED BY
Eddie Fenton, Assistant City Manager/Director of
Human Resources
Eddie Fenton, Assistant City Manager/Director of
Human Resources
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Eddie Fenton, Assistant City Manager/Human
Resources Director Aaron France, City Manager
RECOMMENDED ACTION
1) Approve a professional services agreement with Workcare, Inc. in the amount of $189,610 to provide a comprehensive wellness program for all Buena Park Police Department and City employees; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 3) Authorize the City Manager and City Clerk to execute the agreement.
PREVIOUS CITY COUNCIL ACTION
None.
DISCUSSION
After another successful year of the wellness program and health screening for the Buena Park Police Department and all City employees, staff is seeking to renew the contract with Wellness Solutions, a Workcare Company. The program has demonstrated significant positive impacts on the health and well-being of officers, professional staff, and City employees, contributing to improved morale and productivity.
Building on this success, staff aims to continue to extend these invaluable benefits. By continuing this health promotion program, the Buena Park Police Department and the City may see a decrease in injuries, worker’s compensation costs, and employee absenteeism. Morale and productivity is expected to increase and the culture within the City will change into a culture of wellness throughout the entire workforce. Wellness Solutions will strive to assist each of the employees in improving their overall health, mental well-being, and finding balance between occupational demands and overall wellness. The approval of this contract affirms the City Council’s commitment to the health and well-being of the employees across all departments in the organization.
This continued plan will include a full-time onsite wellness professional shared between the City and the Buena Park Police Department. This Wellness Solutions’ staff member will meet with employees to discuss wellness goals including exercise, nutrition, and resiliency. Specific programming will be based on individual needs and goals.
The Wellness Program will target the following risk factors for Police Department and City personnel:
Target #1: Reduce the Risk of Heart Disease
Heart disease is the leading cause of death in America. Risk factors contributing to the development of heart disease: body composition, blood pressure, stress, cholesterol, nutrition and physical inactivity (risk factors for cardiovascular disease, as stated by American College of Sports Medicine and American Heart Association).
Target #2: Nutrition / Reduce the Risk of Obesity and Diabetes Obesity is described as having a body mass index (BMI) of 30 or higher. Obesity is an overwhelming factor in the development of heart disease, hypertension, metabolic syndrome, cancer and Type 2 diabetes. In most cases, obesity is preventable through regular exercise and healthy eating choices. Type 2 diabetes is also prevented through proper diet and exercise.
Target #3: Injury Prevention / Improve Fitness Levels
Job performance and overall health will improve as physical fitness increases. Wellness Solutions programs show a decrease in injuries for those individuals participating in our wellness programs.
Target #4: Stress Management / Mindfulness / Sleep / Substance Abuse First responders continuously encounter trauma and stressful events, and this constant exposure exacts a heavy toll on police personnel and their families. The prevalence of depression is nearly double and sleep deprivation is four times higher.
Comprehensive Wellness Program Annual Fee
Wellness Program Administration Fee
- 1 Onsite Wellness Coordinator shared between City and PD (Onsite 40 hours a week)
$160,000
Expenses Fee Estimated Annual
Fee
HIPAA Compliant Wellness Hub /App
Fee based on eligibility file for all PD personnel (135 sworn and civilian PD staff)
$24/person
per year
$3,240
HIPAA Compliant Wellness Hub /App
Fee based on eligibility file for City personnel (150 City civilian staff)
$24/person
per year
$3,600
Phlebotomist / Staffing Fees
3 day (4-hour/day event)
Fasting recommended, but not required
$1,500 /day
$4,500
Blood work for 95 Sworn Personnel
Bloodwork includes CMP (Comprehensive metabolic
panel), Lipids, Glucose/A1C, CBC, CMP, LpPLA2,
PSA for Males 40+
Estimate based on 50% participation. Department
billed for actual participation.
$90- $110
Up to $6,270
Blood work for 40 Civilian Staff (PD civilian population) Bloodwork includes CMP (Comprehensive metabolic
panel), Lipids, Glucose/A1C, CBC, CMP
Estimate based on 75% participation. Department
billed for actual participation.
$50
$1,500
PD Incentive Budget $2,000
City Incentive Budget $3,000
PD Equipment and Supplies Budget $3,000
City Equipment and Supplies Budget
Fee includes equipment needed for program
administration such as body composition scale, blood
pressure cuffs and other health related items.
$2,500
ESTIMATED ANNUAL FEE Up to $189,610
The proposed fee includes all screenings, ongoing one-on-one consultations, administrative support personnel, and wellness programming throughout the year. This proposal is based on providing a comprehensive wellness program for Police Department personnel and City staff, including annual blood draws (for sworn and civilian personnel only) and advanced fitness testing, exercise programming, and monthly wellness programming.
Program Costs: $189,610
BUDGET IMPACT
This proposed enhanced wellness program will cost the City approximately $189,610.
Attachments
PSA-Workcare Inc_2026.pdf
PAGE 1 OF 15
CITY OF BUENA PARK
PROFESSIONAL SERVICES AGREEMENT
DATE: 07/01/2026
SERVICES: Comprehensive Wellness Program for City Employees
PROJECT: Wellness Program
PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation
City Representative: Name: Eddie Fenton
Title: Assistant City Manager /
Director of Human Resources
Tel.: (714) 562-3513
Email: [email protected]
“CONSULTANT”: Workcare, Inc., a California corporation
Consultant
Representative:
Name: Lynette Helmer
Title: Managing Director,
Wellness Solutions,
A WorkCare Company
Tel.: (760) 277-8500
Email:
SUMMARY OF TERMS:
Start Date: 07/01/2026
End Date: 06/30/2027
Contract Value: NOT TO EXCEED $189,610
Services a “Public Work”: NO [_X__] YES [___] (add “PW Exhibit”)
Community Workforce Agreement: NO [_X__] YES [___] (add “CWA Exhibit”)
Insurance Approved By Risk Management: NO [___] YES [_X__]
APPROVED BY: (___) Department Head (___) City Manager (select one) Contract Value ≤ $10,000 Contract Value ≤ $80,000
(_X__) City Council
Contract Value > $80,000
(“Levine Act Exhibit” Required)
AGREEMENT MUST BE FIRST EXECUTED BY CONSULTANT BEFORE IT MAY BE EXECUTED ON BEHALF OF THE CITY.
PAGE 2 OF 15
CITY OF BUENA PARK
PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of July 1, 2026, between the City of Buena Park, a California charter city (“ CITY”), and WORKCARE, INC. , a California corporation, ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”
1. TERM. The term of this Agreement shall commence on July 1, 2026, and shall remain in full force and effect until June 30, 2027, unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).
2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Consultant’s FY 2025- 2026 Proposal, dated June 12, 2026, and attached in Exhibit “A” (the “Services”). CITY may request changes or expansion of the Services (each a “Modification”) and in such cases the Modification to the Services , and any resulting increase or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from any Modification to the Services shall be based on the rate specified in the Compensation Schedule (defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.
3. SCHEDULE OF PERFORMANCE. CONSULTANT shall commence providing the Services upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Services in the time required by the schedule of performance described in Exhibit “A” (“Schedule of Performance”), or if not specified in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.
4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $189,610 (“Compensation”). CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”). The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.
5. PAYMENT.
5.1 Invoices. Each calendar month after CITY’s issuance of the Notice to Proceed, CONSULTANT shall submit an invoice to CITY for the Services performed and any authorized reimbursable expenses incurred in the immediately preceding calendar month. (Ex: invoices for Services rendered in January should be submitted in February ). The invoices shall describe in detail the S ervices rendered during each invoice period such as the days worked, personnel involved, number of hours worked, rates charged, milestones achieved, work product generated, or reimbursable expenses incurred, as applicable. CONSULTANT shall remit the invoices to the address and in the manner specified by CITY.
PAGE 3 OF 15
5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt . CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.
6. STANDARD OF SKILL. CONSULTANT shall perform all Services in the manner and according to the standards currently observed by a competent practitioner of CONSULTANT’s profession in California, and shall at all times, meet or exceed any applicable professional standards of care, workmanship, or conduct . All products of whatsoever nature that CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONSULTANT’s profession . The acceptance of the Services by CITY shall not operate as a release of CONSULTANT from such standards of care, workmanship, or conduct.
7. INDEPENDENT CONTRACTOR. CONSULTANT is and shall at all times remain as to CITY a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's employees or agents, except as herein set forth. CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of CITY. CONSULTANT shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of CITY as an agent.
7.1 CONSULTANT shall not have the status of an employee of CITY under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for CITY's officers or employees.
7.2 In the event that CONSULTANT, or any of its employees, agent s, or subcontractors providing Services under this Agreement, claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System ( “PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.
7.3 CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the Services under this Agreement. All of the Services shall be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified to perform it. CONSULTANT reserves the right to determine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.
7.4 Hiring of CONSULTANT Employee. In the event that CITY, at any time during the term of this Agreement or for 3 calendar months after expiration or termination of this Agreement, CITY hires or engages an employee or an independent contractor (“Personnel”) of CONSULTANT that worked at or w ith CITY during the term of this Agreement, the CITY shall, to the extent permitted by law, pay a fee of fifty percent (50%) of the Personnel’s annual salary or annualized billable rate in consideration of the costs incur red by CONSULTANT in the recruitment, development and retention of such Personnel. Payment of the fee is due and payable to prior to the Personnel beginning work for or providing any services to the CITY. The foregoing restriction
PAGE 4 OF 15
shall not apply to (i) solicitations for employment made to the general public; or (ii) any Personnel who is no longer an employee of the CONSULTANT at the time of hiring.
8. ADMINISTRATION.
8 .1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administ er this Agreement and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed by CONSULTANT shall be coordinated through the City Representative. CITY may change the identity of the City Representative upon written notice to CONSULTANT.
8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of CONSULTANT and to act, bind, and approve all matters relating to this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced without the advance consent of CITY, which consent shall not be unreasonably withheld.
9. SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. CITY may issue restraint or cease and desist orders to CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services.
CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. CONSULTANT shall immediately report to CITY any hazardous condition noted by CONSULTANT.
10. INDEMNIFICATION AND HOLD HARMLESS.
10.1 Purpose of Section. CONSULTANT agrees that CITY, and its elected officials, officers, employees, and agents (cumulatively “ City Indemnitees ”) shall, to the fullest extent permitted by California law, be fully protected from any loss, injury, damage, claim, liability, taxes, fees, lawsuit, cost, expense, attorneys ’ fees, litigation costs, defense costs, court costs or any other cost or damages of any kind arising out of or in any way related to CONSULTANT’s provision of the Services or performance of this Agreement. T his Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.
10.2 Indemnification for Design Services (if applicable). Consistent with California Civil Code Section 2782.8, if and to the extent the Services are design professional services to be performed by a design professional, as that term is defined under said Section 2782.8, CONSULTANT shall, to the fullest extent permitted by law, indemnify, protect, defend, and hold the City Indemnitees harmless for all claims, demands, costs, or liability that arise out of, pertain, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT , its officers, employees, or agents in said performance of the Services, excepting only liability arising from the sole negligence, active negligence, or intentional misconduct of CITY.
10.3 Indemnification for Services. Other than in the performance of design professional services by a design professional, as covered by Section 10 .2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties,
PAGE 5 OF 15
liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.
CONSULTANT shall defend the City Indemnitees in any action or actions filed in connection with any Claims with counsel of CITY’s choice, and shal l pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense.
CONSULTANT shall reimburse the Indemnitees for any and all legal expenses and costs incurred by City Indemnitees in connection therewith.
10.4 Taxes, Assessments, Workers Compensation. CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ comp ensation laws regarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws.
10.5 Obligations Not Limited by Insurance. The obligations and covenants of CONSULTANT in this Section 10 are independent and separate from any requirement or covenant to carry insurance. The obligations of CONSULTANT under this Section 10 shall not be limited by the limits of any policies of insurance by this Agreement or otherwise maintained by CONSULTANT, nor shall CONSULTANT’s obligations by limited by the provisions of any workers’ compensation act or similar act. CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the CITY or City Indemnitees.
10.6 Survival; Enforcement. CONSULTANT’s obligations and covenants under this Section shall survive the expiration or termination of this Agreement and shall continue in full force and effect for a time at least equal to the statute of limitations that is applicable to the underlying Claim, demand, cost or liability . CITY may offset against the amount of any compensation due CONSULTANT any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.
11. INSURANCE. At all times during the term of this Agreement CONSULTANT shall maintain insurance coverage in the forms, types, and amounts that are set forth in this Section 11, and upon CITY’s request CONSULTANT shall provide evidence of such coverage to the satisfaction of CITY’s Director of Risk Management, which may include a visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance.
11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury"
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with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non- owned automobiles or other licensed vehicles (Code 1-Any Auto).
.3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims -made form, t he retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.
11.2 Minimum Limits of Insurance. CONSULTANT shall maintain insurance coverage limits not less than:
.1 Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services / location or the general aggregate limit shall be $4,000,000 and contain specific language creating a duty to defend against any suit seeking damages.
.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
.3 Employer's Liability: $1,000,000 per accident for bodily injury or disease.
.4 Professional liability: $2,000,000 per claim, with an extended reporting period of not less than two years.
11.3 Umbrella or Excess Insurance. In the event CONSULTANT purchases an umbrella or excess i nsurance policy(ies) to meet the “Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies) required by this Section 11.
11.4 Deductibles and Self-insured Retentions: CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self -insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects CITY and City Indemnitees; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to the City Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses . At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.
11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or P rofessional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional
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insureds (collectively “ Additional Insureds”). Additional Insured e ndorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement.
.2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds . Any insurance or self -insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.
.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.
The notice shall be provided via certified mail, return receipt requested. CO NSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions.
.4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.
11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained, and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3- year discovery period.
11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of California by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.
11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CONSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced wit h other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.
11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver
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of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type.
.3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.
.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard.
.5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.
11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services, as insureds under its policies or shall require subcontractors or any other party involved in the Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no contract used by any subcont ractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.
CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.
12. WORK PRODUCT.
12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of S ervices required under this Agreement.
CONSULTANT shall, upon request by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.
12.2 Ownership.
.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media whatsoever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restriction or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.
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.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.
.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CONSULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, i deas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.
In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to cont inue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverables so that they become non- infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expiration or termination of this Agreement.
13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer li sts, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTA NT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.
14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.
15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by
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and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and “delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.
16. SUSPENSION AND TERMINATION.
16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT . If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.
16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT . If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.
17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.
CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would conflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT ’s performance of Services under this Agreement.
CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.
18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular
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business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.
19. MISCELLANEOUS TERMS.
19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.
19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.
19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.
19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.
19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.
19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.
19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, any failure of a condition, or any right or remedy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.
19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.
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19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.
19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.
19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.
19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.
19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.
19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.
19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.
Signatures on following page
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In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.
CITY OF BUENA PARK
a California municipal corporation
WORKCARE, INC.
Name of Business
Signature
Signature
Name: Aaron France Name: Aaron Atkinson
Title: City Manager Title: Chief Executive Officer
*If CONSULTANT is a corporation, then pursuant
to California Corporations Code Section 313 this
Agreement must be executed by either: (1) the
chairperson of the board; (2) the president; or (3)
the vice president plus any one of the following:
the secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.
Signature
Name:
Maria Pitol
Title:
Chief Financial Officer
ATTEST:
BY:
Adria M. Vicuña, City Clerk
APPROVED AS TO FORM:
BY:
Christopher Cardinale, City Attorney
PAGE 14 OF 15
EXHIBIT A
Attach Consultant’s FY 2026-2027 Proposal, dated June 12, 2026
June 12th, 2026
Eddie Fenton
Assistant City Manager
City of Buena Park
Dear Mr. Fenton,
WorkCare greatly values our longstanding partnership with the City of Buena Park and Buena Park Police Department and appreciates the opportunity to submit pricing for continued services for the 2026–2027 program year. Over the years, we have been proud to support your organization with our responsive, quality-driven Wellness Solutions program, and we remain committed to building on that foundation in the years ahead.
As a trusted partner, WorkCare will continue to provide efficient, cost-effective services grounded in best clinical practices and tailored to the City of Buena Park’s needs. Our team understands the importance of delivering consistent support that helps protect employee health, strengthen workforce readiness, and demonstrate your ongoing commitment to the well-being of your employees. We are proud of the partnership we have built together and welcome the opportunity to continue serving the City with the same high level of care and collaboration you have come to expect from WorkCare.
Please call me if you have any questions or would like to discuss the enclosed pricing in further detail.
We appreciate the opportunity to continue our relationship with the City of Buena Park and look forward to supporting your team for another successful year.
Lisa Timpone, ATC, CEAS, REAS
Strategic Account Executive
[email protected]
City of Buena Park 2026 – 2027 Wellness Program Pricing
Combined Full time PD + City Program
Comprehensive Wellness Program Annual Fee
Wellness Program Administration Fee
- 1 Onsite Wellness Coordinator shared between City and PD (Onsite 40 hours a week) $160,000
Expenses Fee Estimated Annual Fee
HIPAA Compliant Wellness Hub /App
- Fee based on eligibility file for all PD personnel (135 sworn and civilian PD staff)
$24/person
per year $3,240
HIPAA Compliant Wellness Hub /App
Fee based on eligibility file for City personnel (150 City civilian staff) $24/person
per year
$3,600
Phlebotomist / Staffing Fees
- 3 day (4-hour/ day event)
- Fasting recommended, but not required
$1,500 /day $4,500
Blood work for 95 Sworn Personnel
- Bloodwork includes CMP (Comprehensive metabolic panel), Lipids, Glucose/A1C, CBC, CMP, LpPLA2, PSA for Males 40+
- Estimate based on 60% participation. Department billed for actual participation.
$90- $110 Up to $6,270
Blood work for 40 Civilian Personnel (PD Civilian Personnel) - Bloodwork includes CMP (Comprehensive metabolic panel), Lipids, Glucose/A1C, CBC, CMP
Estimate based on 75% participation. Department billed for actual participation.
$50 $1,500
Equipment/Supplies/Incentive Budget
Fee includes repairs/updates for equipment needed for program administration such as body composition scale, blood pressure cuffs and other health related items, blood draw supplies and incentive items for both sites.
$10,500
ESTIMATED ANNUAL FEE Up to $189,610
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EXHIBIT B (if applicable)
LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $250 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract , when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer , received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine 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 $250 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposal s leading to the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):
2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any contributions of more than $250 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s):
NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influence the contract award process.
Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.
_______________________ _____________________________________
DATE SIGNATURE OF AUTHORIZED OFFICIAL
_______________________ _____________________________________ WORKCARE, INC. MARIA PITOL, CHIEF FINANCIAL OFFICER
City of Buena Park
City Council Regular MeetingAgenda Report
F. ADDENDUM NO. 14 TO THE AGREEMENT WITH TOWNSEND PUBLIC AFFAIRS, INC. (TPA) FOR LEGISLATIVE ADVOCACY AND PUBLIC AFFAIRS CONSULTING SERVICES AND AMENDMENT NO. 2 TO CONTRACT FOR
CONSULTING SERVICES WITH TPA FOR CLIMATE RESILIENCY AND SUSTAINABILITY GRANT WRITING
SERVICES
Meeting
Tuesday, June 23, 2026, 5:00 PM
Agenda Group
CONSENT CALENDARItem:4F.
Prepared By
Jessica Fewer, Senior Management Analyst
Department Head Approval
Eddie Fenton, Assistant City Manager/Human Resources
Director
Presented By
Jessica Fewer, Senior Management Analyst
RECOMMENDED ACTION
1) Approve Addendum No. 14 to the agreement with Townsend Public Affairs, Inc. (TPA) for legislative advocacy and public affairs consulting services in the amount of $96,900; 2) Approve Amendment No. 2 to the agreement with TPA for climate resiliency and sustainability grant writing services in the amount of $60,000; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreements; and 4) Authorize the City Manager and City Clerk to execute the agreements.
PREVIOUS CITY COUNCIL ACTION
On June 11, 2024, the City Council approved a two-year agreement with TPA for legislative advocacy.
At May 23, 2023, study session, the City Council discussed the creation of an Office of Sustainability and directed staff to retain the services of a consultant to research and apply for sustainability and climate resiliency grants. On July 11, 2023, the City Council approved an agreement with TPA for those grant writing services. On June 24, 2025, the City Council approved Amendment No. 1 to the agreement continuing these services for FY25-26.
DISCUSSION
Legislative Advocacy and Public Affairs Consulting Services The City has utilized the professional services of Townsend Public Affairs, Inc. (TPA) for legislative advocacy, public affairs consulting services, and grant writing services for more than a decade. TPA was initially selected after an extensive selection process by a City Council-appointed sub-committee. Sensitive to the City's budgetary constraints, on June 28, 2011, an addendum was approved by City Council, which reduced the payment rate by 5%.
The proposed addendum will extend the agreement through June 30, 2028, and maintain the same annual cost.
Townsend Public Affairs has been instrumental in assisting the City secure over $32 million in funding since 2014.
Another $43.69 million was awarded to the City as part of various North Orange County regional collaborative efforts. Some of the higher funding awards include:
Homeless Emergency Aid Grant Program - $3.062 million
Whitaker Park - $3.19 million
Whitaker-Jayne Restoration State Earmark - $500,000
Peak Park Water Well Federal Earmark - $1 million
SCAG Surface Transportation Block Grant - $2.91 million In addition to funding, TPA continues to provide state and federal advocacy for issues pertinent to the City. Those efforts include:
State:
Worked with the City to support AB 1175 (Quirk-Silva), which preserved the operation of existing redevelopment-era signage, allowing the continued use of the Buena Park Nissan sign for both dealership advertising and City communications.
Developed and updated the City's Legislative Platform, creating a streamlined framework that allows Buena Park to quickly engage on legislation consistent with Council-adopted policy priorities.
Assisted the City in navigating Surplus Land Act challenges associated with economic development opportunities, coordinating discussions with HCD, legislative offices, and stakeholders to identify workable solutions.
Successfully prepared and submitted the City's application to the SCAG Sustainability Awards, resulting in recognition of the Silverado Trail Phase 2 Project in the "Active, Healthy, and Safe Communities" category.
Led advocacy efforts opposing the California High-Speed Rail Authority's proposed Tax Increment Financing District concept, protecting local revenues and preserving local control over future economic development investments.
Monitored and engaged on legislation impacting local authority and project delivery, including opposition efforts related to AB 2170 (CEQA translation requirements), AB 2569 (CEQA expansion related to natural hazards), SB 1075 (community emissions reduction planning mandates), and AB 956 (expanded ADU ministerial approvals).
Supported AB 1436 (Ávila Farías), legislation intended to protect local governments from indirect fleet compliance mandates and cost increases associated with CARB's Advanced Clean Fleets regulations.
State Budget Advocacy:
Led a regional state budget advocacy campaign on behalf of Buena Park and North Orange County SPA partners to secure funding for the Navigation Centers and response system serving Buena Park, Brea, Fullerton, La Habra, Placentia, Stanton, and neighboring communities.
Coordinated a multi-city coalition, developed budget request materials, secured support from multiple members of the Orange County legislative delegation, and worked directly with legislative and budget committee staff to advance the request through the state budget process.
Positioned the North Orange County homelessness response model as a statewide example of regional collaboration and service delivery, helping elevate the profile of Buena Park's leadership role in addressing homelessness.
Advised City staff and regional partners regarding opportunities to pursue state funding for the Affordable Housing Access Platform (AHAP), including identifying potential legislative champions, evaluating funding pathways, and developing a strategy that complemented rather than competed with Buena Park's Navigation Center budget priorities.
Federal Advocacy:
Coordinated a Washington, D.C. advocacy trip for City leadership, facilitating meetings with federal agencies, congressional offices, and the White House Office of Intergovernmental Affairs to advance Buena Park's priorities.
Successfully secured $1 million in FY 2024 federal funding for a municipal water well construction project through the federal appropriations process.
Successfully secured $5 million in FY 2023 federal funding for the North Orange County Public Safety Task Force.
Successfully secured $5 million in FY 2022 federal funding for the North Orange County Public Safety Task Force.
Advanced the City's FY 2027 federal appropriations request for the Sewer Upsizing Project. The project successfully cleared House Appropriations Committee review and was included in the House Interior and Environment Subcommittee markup bill at $746,848, representing a major milestone in the federal funding process and positioning the project favorably for inclusion in the final appropriations package.
A full list of funding and accomplishments is included in Attachment 3.
In addition to these efforts, TPA continues to provide strategic counsel on legislative, regulatory, budget, funding and policy matters affecting Buena Park. They routinely engage with state agencies, legislative offices, and regional partners to advance city priorities and issues. TPA also monitors hundreds of bills each session to provide recommendations about legislation relevant to City issues. Staff recommends approving Amendment No. 14 to extend TPA's services until June 30, 2028.
Sustainability and Climate Resiliency Grant Writing Services In 2023, the City Council provided direction to create the Office of Sustainability. As part of this decision, the City Council directed staff to retain the services of a consultant who could research and apply for sustainability and climate resiliency grants to further the City's goals in these efforts. On July 11, 2023, the City Council approved an agreement with TPA for enhanced grant writing services, with the main emphasis of sustainability and climate resiliency. The contract was again extended in 2025 for a one-year term ending June 30, 2028.
Over the past fiscal year, TPA has assisted with the following sustainability related grants:
Caltrans Clean CA Community Cleanup and Employment Pathway Grant (successfully awarded $240k) CARB Transportation Planning Grant (application submitted; unsuccessful) Urban Greening Grant (application submitted; pending results) Transformative Climate Communities (application in progress) Under the proposed amendment, TPA will continue their work in assisting the City to obtain a variety of grants, including those related to sustainability and resiliency. Under the agreement they will identify, research, and monitor available funding opportunities, assist with community outreach, and, in coordination with staff, develop and submit grant applications. Staff recommends approval of the proposed amendment for a one-year term that will expire on June 30, 2027.
BUDGET IMPACT
TPA has agreed to maintain the same cost for services in the total amount of $8,075 per month or $96,900 per year for their main contract. Funds are included in the FY 26-27 budget and split between the General Fund (City Manager's Office) and the Water Fund. A total of $72,680 will be paid for by the General Fund (Account No. 11- 6240-105105) and $24,220 will be paid for by the Water Enterprise Fund, which equates to a 75/25 split.
The amendment for sustainability grant writing services is $5,000 per month or $60,000 per year. This amount is included in the FY 26-27 budget (Account No. 11-6240-731105).
Attachments
2026 Amendment No 14 6 1 26 CT Signed.pdf
2026 Amendment No 2 .pdf
Overview of Advocacy and Funding Successes - Townsend Public Affairs 6.16.26.pdf CONTRACT ADDENDUM NO. 14
TO
CONTRACT FOR CONSULTANT SERVICES
THIS CONTRACT ADDENDUM NO. 14 TO CONTRACT FO R CONSULTANT SERVICES (“Addendum N o. 14”) is m ade and entered into this 1 st day of July, 2026 between t he City of Buena Park, a municipal corporation, (“Client”) and Townsend Public Affairs, Inc., a Ca lifornia corporation (“Consultant).
1. Client and C onsultant agr ee to am end t heir existi ng agr eement dated July 14, 2009, revising Section 2 to read:
2. Servi ces.
Consultant w ill, in accor dance with t he terms of this Con tract, perform t he se rvices described in Exhibit “A” (“Services”).
“CONSULTANT” “CLIENT”
TOWNSEND PUBLIC AFFAIRS, INC. CITY OF BUENA PARK
a California Corporation a Municipal Corporation
By: By:
Christopher Townsend Aaron France
President City Manager
AMENDED AND RESTATED
EXHIBIT “A”
CONTRACT FOR CONSULTING SERVICES
TERM: July 1, 2026 through June 30, 2028
FEE SCHEDULE: $8,075 per month
SERVICES: Consultant shall develop and implement a federal and state advocacy strategy, including, but not ne cessarily limited to, the following services:
• Provide legislative tracking and advocacy to create new funding opportunities.
• Maintain pr oactive relatio nships with t he federal and state legislative delegation and their staff, in support of the City’s priority projects.
• Other related assignments, as mutually agreed upon by parties.
Client Initials
Consultant Initials
AMENDMENT TO
CONTRACT FOR CONSULTING SERVICES (#2)
THIS AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES (“ Amendment”) is made and entered into this 1 st of July 2026 by and between the City of Buena Park (“Client”) and Townsend Public Affairs, Inc., a California corporation (“Consultant”).
R E C I T A L S
A. Client and Consultant have entered into that certain Contract for Consultant Servi ces dated as of July 11, 2023.
B. The parties to this Amendment desire to change the Term of the Contract as set forth herein.
NOW, THEREFORE, for good and valuable consideration, the receipt of which is hereby acknowledged, the parties hereto supplement and amend the Contract as hereinafter set forth.
1. The Term of this Agreement is modified to July 1, 2026 through June 30, 2027.
2. All other terms and conditions of the Contract, except as set forth herein, including without limitation the Fee Schedule set forth in Exhibit “A” of the Contract, shall remain in full force and effect.
WHEREFORE, this Amendment is executed by the parties as of the date set forth above.
CLIENT: CITY OF BUENA PARK
a municipal government
By: _____________________________
Aaron France
City Manager
CONSULTANT: TOWNSEND PUBLIC AFFAIRS, INC.
a California corporation
By: _____________________________
Christopher Townsend
President and Secretary
CALIFORNIA ADVOCACY • FEDERAL ADVOCACY • GRANT WRITING
Sacramento • Washington, D.C.
Northern California • Central California • Southern California
MEMORANDUM
To: City of Buena Park
From: Townsend Public Affairs
Ryan McCarthy, Associate
Anastasia Heaton, Senior Associate
Carly Shelby, Deputy Director
Cori Takkinen, Vice President and Chief Executive Officer
Date: June 16, 2026
Subject: Advocacy and Funding Successes for the City of Buena Park
OVERVIEW
The purpose of this memo is to provide an overview of all pending and successful grants, community project funding, and earmarks awarded by Townsend Public Affairs (TPA) on behalf of the City of Buena Park, and a summary of ongoing contract activities.
The table below provides an overview of all funding secured on behalf of the City of Buena Park from 2014 to 2026. Of this funding, $32,678,330 was awarded singularly to the City. The remaining $43,690,000 was awarded as part of North Orange County Regional Collaborative Efforts, detailed below. Additionally, $975,406 of grant application funding requests is pending, alongside an additional $5,746,868 of federal and state earmark funding requests.
TOTAL AWARDED: $76,368,337
Year
Awarded Project Amount
Awarded
2026
Caltrans / California Department of Transportation Clean California Cleanup and Employment Pathways Grant: Filmore- Jackson Neighborhood Revitalization Project*
$240,258
2025
SCAG Surface Transportation Block Grant/Congestion Mitigation and Air Quality Improvements (STBG-CMAQ) Grant:
Commonwealth Avenue Complete Streets and Pavement
Rehabilitation Project
$2,921,000
2024
SCAG Sustainability Awards: Silverado Phase 2**
**No Funding Associated, Honored at SCAG Annual Conference $0
2024 Federal Budget Earmark: Water Well $1,000,000
2023 DOJ Tobacco Grant Program $296,387
2023 City of Anaheim, City of Brea, City of Buena Park, City of Fullerton, City of Placentia, and City of Stanton: Federal Budget $5,000,000