Fountain Valley City Council
October 6, 2026

Agenda
City Council / Successor Agency to
the Fountain Valley Agency for
Community Development / Fountain
Valley Housing Authority
Study Session 5:00 PM
Regular Meeting 6:00 PM
Tuesday, October 6, 2026
Council Chambers
10200 Slater Avenue
Fountain Valley, CA 92708
http://www.fountainvalley.org
Hotel Seville NoMad - The Unbound
Collection by Hyatt
22 E 29th St, New York NY, United States
MEETING ASSISTANCE: In compliance with the Americans with Disabilities Act, anyone needing special assistance to participate in a meeting of the government bodies listed herein should contact the City Clerk’s Office at (714) 593-4445. Notification 72 hours prior to the meeting allows the City to make reasonable arrangements to ensure accessibility to the meeting.

AGENDA COMMUNICATIONS: All revised or additional documents and writings related to an item on this agenda provided to all or a majority of the government body members after distribution of the agenda packet, are available for public inspection (1) in the City Clerk’s Office at 10200 Slater Avenue, Fountain Valley, CA 92708 during normal business hours; and (2) in the Council Chambers at the time of the meeting. Unless directed otherwise by a government body listed herein all actions shall be based on/memorialized by the latest document submitted as a late communication.

PUBLIC COMMENTS/PUBLIC HEARINGS: Persons wishing to address the City Council or other government body listed complete a speaker card and give it to the City Clerk prior to the public comment period. Requests to speak will not be accepted after the public comment session begins without permission of the Mayor/Chair. Speakers must limit remarks to a total of 3 minutes and address the City Council through the Mayor. Comments to individuals or staff are not permitted. Scheduled Matters, including Public Hearings:

Indicate on the card what item you want to address. Unscheduled Matters: Indicate on the card what subject matter you want to address. Comments must be related to issues that are within the jurisdiction of the governing body listed on the agenda. Pursuant to the Brown Act, the governing body may not enter into discussion regarding items not on the agenda.

CONSENT CALENDAR: All matters listed under the Consent Calendar are considered by the governing bodies listed herein to be routine and will be enacted on simultaneously with one motion without discussion unless separate action and/or discussion is requested by a governing body member, staff, or a member of the public.

PUBLIC HEARINGS: Persons wishing to speak in favor of or in opposition to a proposal

are given an opportunity to do so during the public hearing. Those wishing to address a governing body during the hearing are requested to complete the speaker card and submit it to the City Clerk prior to the hearing. If a proposed action is challenged in court, there may be a limitation to raising only those issues raised during the hearing or in written correspondence received by the governing body at or before the hearing.

Note: The Fountain Valley City Council serves as the Successor Agency to the Fountain Valley Agency for Community Development (Successor Agency), the Fountain Valley Housing Authority, and the Fountain Valley Finance Authority. The Actions of the Successor Agency are separate and apart from the actions of the City Council.

ZOOM LINK INFORMATION
• Participants that choose to watch the City Council meeting through Zoom are automatically placed in the waiting room and will only be allowed into the Zoom meeting if they request to make a public comment. In order to make a public comment, you will indicate through the chat feature which item you would like to speak on, and click on the “raise hand” icon to let the administrator know you wish to speak.
• All participants are muted unless you are requesting to speak, at which time you will be allowed to un-mute and make your comment.
• All public comments are allowed up to 3 minutes to speak.

Topic: City Council Meeting
Time: Oct 6, 2026 04:30 PM Pacific Time (US and Canada) Join Zoom Meeting
https://fountainvalley.zoom.us/j/82532073535?pwd=oaUdfPyAivbZAWl0F0dqbagbYaLJUZ.1 Meeting ID: 825 3207 3535
Passcode: 091417
YouTube Information
The City Council meeting is streamed live via YouTube, you can access the live City Council meeting by clicking on this link to access the broadcast on Youtube:
https://www.youtube.com/@CityofFV.

STUDY SESSION
• Civic Center Plaza Update - Presentation by Rob Frizzelle, Community Services Manager / Deputy City Manager Page 6
• Update on Public Cable Television Authority (PCTA) - Presentation by Meghan Wishner, Management Analyst Page 8
Call to Order

Public Comments (Study Session matters only)
Persons wishing to speak on a Study Session matter are requested to identify themselves by completing a blue speaker card indicating the item they want to address and to give the card to the City Clerk prior to the public comment period.

OPEN SESSION
Call to Order
Invocation - Chaplain Chuck McIlhenny
Salute to the Flag - Council Member Kim Constantine
City Council / Successor Agency / Housing Authority Roll Call Council Members: Bui, Constantine, Grandis, Vice Mayor / Vice Chair Harper, Mayor/Chair Cunneen
Announcement of Supplemental Communications
City Manager / Mayor Update
Council Member Items for Future Consideration
Presentations
• Advisory Committee for Persons with Disabilities Awards Program - Presentation by Jenni Worsham, Community Services Manager and John Borack
• Recognition of Emrys Hay on the Achievement of the Rank of Eagle Scout - Presentation by Mayor Jim Cunneen
• Presentation on Community Participation by Debbie Killey of Republic Services
First Public Comments (Unscheduled Matters only)
The Unscheduled Matters Public Comments portion will last 15 Minutes at the beginning of the meeting. Any requests to speak on unscheduled matters after the initial 15 minutes, will be heard at the end of the meeting, unless the Mayor approves an extension of this time. If an individual speaks during the First unscheduled matters time period, they do not get to speak at the end of the meeting as well. Persons wishing to speak on an unscheduled matter are requested to identify themselves by completing a blue speaker and to give the card to the City Clerk. Each person will have up to 3 minutes to speak. The City Clerk will call upon those that wish to speak.

Public Comments (Scheduled Matters Only)
Persons wishing to speak on Agenda item(s) are requested to identify themselves by completing a blue speaker card indicating the item they want to address and to give the card to the City Clerk prior to the public comment period. Each person will be given up to 3 minutes to speak on the entire Consent Calendar, 3 minutes to speak on each item pulled from the Consent Calendar, and 3 minutes to speak on any agendized item(s) not appearing on the Consent Calendar.

Consent Calendar
Consent Calendar Items will be approved simultaneously with one motion unless separate action and/or discussion is requested.

1. Approve the City of Fountain Valley Register of Demands for the period of 9/3/2026 to 9/23/2026 for a total of $4,284,618.94 Page 10 Staff recommends Alternative No. 1 to approve the attached Register of Demands representing payments made by the City of Fountain Valley between 9/3/2026 and 9/23/2026 for a total of $4,284,618.94.

2. Receive and File the Draft Minutes of the September 15, 2026 Regular City Council Meeting Page 28
Administrative

3. Adopt A Resolution Identifying the Terms and Conditions for Fountain Valley Fire Department Response Away from Official Duty Station and Assigned to an Emergency Incident. - Presentation by Tim Saiki, Fire Department Division Chief Page 35
Adopt the Resolution titled, “A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF FOUNTAIN VALLEY, CALIFORNIA, IDENTIFYING THE

TERMS AND CONDITIONS FOR FIRE DEPARTMENT RESPONSE AWAY

FROM THEIR OFFICIAL DUTY STATION AND ASSIGNED TO AN
EMERGENCY INCIDENT,” superseding Resolution No. 9495.

Appointments

4. Appointments to the Cultural, Arts, Recreation, Sports and Seniors Advisory Committee - Report by Rob Frizzelle, Community Services Director / Deputy City Manager Page 40
Public Comments (Unscheduled matters only)
Persons wishing to speak on an unscheduled matter are requested to identify themselves by completing a blue speaker and to give the card to the City Clerk. Each person will have up to 3 minutes to speak. The City Clerk will call upon those that wish to speak.

General Comments
Adjourn

The next Regular Meeting of the Fountain Valley City Council is October 20, 2026 at 6:00 PM., in the Fountain Valley Council Chambers, 10200 Slater Avenue, Fountain Valley.

City of Fountain Valley
Memorandum
TO: Honorable Mayor and City Council
FROM: Rob Frizzelle, Community Services Director/Deputy City Manager DATE: October 6, 2026
SUBJECT: Fountain Valley Civic Center Ad Hoc Committee Quarterly Update ______________________________________________________________________________

EXECUTIVE SUMMARY
At the April 7, 2026, City Council meeting, staff was directed to create the Fountain Valley Civic Center Ad Hoc Committee. The committee, with four (4) community members appointed by each City Council member (excluding the Mayor), began meeting monthly on June 23, 2026. Staff will present a quarterly update on the Ad Hoc committee meetings to include: topics covered, presentations and speakers, community input, and requests from the committee.

DISCUSSION
The purpose of the Fountain Valley Civic Center Ad Hoc Committee is to provide input on the future of the Civic Center property with a focus on the Huntington Valley Boys and Girls Clubs facilities (ClubHouse Academy and Child Care Center located behind City Hall). The Ad Hoc committee will identify and present to the City Council recommendations for the location.

Consideration will focus on the following options:
• Maintain the location for Current Use - Facility rehabilitation will be required to maintain current use
• Amend Use Plan of Current Site - Recreational Redevelopment / Public or Private Development / Long Term Civic Center Site Plan / Civic Use (potentially public safety) The Committee is comprised of the following:
(2) two City Council members
(4) four residents, and
(5) five City of Fountain Valley Staff Members (FVPD, FVFD, Public Works, Community Development, Community Services)
The Ad Hoc Committee has held four (4) monthly meetings with the following information reviewed and discussed:

Discussion Items

1. Civic Center Ad-Hoc Committee Introductions

2. Goals and Mission of the Civic Center Ad-Hoc Committee

3. Civic Center Facility Review - Lease Information

4. Civic Center Facility Review - Rehabilitation Needs

5. Civic Center Facility Review - Historical Information

6. Civic Center Ad-Hoc Committee Meeting Schedule

7. Civic Center Site Tour

8. Civic Center Facility Review - Facility Condition Assessment

9. Civic Center Facility Review - Rehabilitation and Operational Needs

10. Child Care Facility – Roof Replacement

11. Civic Center Facility Review – Orange County Public Library Renovation Update

12. Child Care Facility – Roof Replacement / Lease Negotiations

13. Facility Review - Garden Grove Civic Center / Community Center

14. Facility Review - Grand Gimeno (Orange)

15. Organizational and Facility Assessments – FVFD and FVPD Presentations

1. Jamboree Housing Corporation (San Juan Capistrano Civic Center Build) Staff will present a quarterly update on the Ad Hoc committee meetings to include: topics covered, presentations and speakers, community input, and requests from the committee.

City of Fountain Valley
Memorandum
TO: Honorable Mayor and Members of the City Council
FROM: Meghan Wisher, Management Analyst
DATE: October 6, 2026
SUBJECT: Public Cable Television Authority Overview
______________________________________________________________________

EXECUTIVE SUMMARY
The purpose of this memorandum is to provide the City Council with an overview of the Public Cable Television Authority (PCTA), including its function, funding structure, services provided to the City of Fountain Valley, and current programming trends.

PCTA is a joint powers authority serving the cities of Fountain Valley, Westminster, and Stanton. Its responsibilities include monitoring state and federal video-service customerservice standards, assisting residents with unresolved cable/video provider issues, administering franchise and Public, Educational and Governmental (PEG) revenues, and supporting government-access television programming, including Fountain Valley Television (FVTV).

PCTA operates through two separate funding streams: franchise/administrative revenue and PEG revenue. Franchise/administrative revenue supports PCTA operations, with remaining franchise-fee revenue distributed to member cities. PEG revenue is generated through a 1% PEG support fee on video-provider gross revenues and is restricted to eligible PEG facilities and associated costs.

For Fountain Valley, PCTA supports core government programming, including City Council and Planning Commission meetings, FVTV channel operations and online streaming, as well as various City and community programs and special events. As part of the presentation, staff will provide Council with an overview of PCTA’s current functionality, Fountain Valley’s funding and expenditures, recent production activity, and how the City’s use of PCTA has evolved as residents increasingly access information through digital and online platforms.

DISCUSSION
As traditional cable revenues decline and the ways residents access City information

continue to evolve, staff is also evaluating how available resources can best support the City’s communication needs.

Staff is seeking City Council feedback regarding the City’s continued use of PCTA services and whether there is interest in further exploring alternative or supplemental media options. This could include evaluating a modern, language-inclusive platform supported by General Fund resources that may provide additional opportunities for multilingual content, digital distribution, livestreaming, and broader community access.

Should Council express interest, staff would conduct additional research regarding available platforms, services, costs, and potential General Fund impacts and return to the City Council at a future meeting for further consideration. No funding commitment or change to existing PCTA services is being requested as part of this item.

CITY OF FOUNTAIN VALLEY

CITY COUNCIL

COUNCIL ACTION REQUEST
To: Honorable Mayor and Agenda Date: October 6, 2026
Members of the City Council
SUBJECT: City of Fountain Valley Register of Demands for the period of 9/3/2026 to 9/23/2026 for a total of $4,284,618.94
Three-Year Strategic Goals
☐ Cultivate a welcoming culture and safe environment that makes our community “A Nice Place to Live”
☒ Ensure long-term fiscal stability by evaluating processes, and attract and retain revenue producing businesses/opportunities
☐ Attract and retain quality staff through best practices and trends ☐ Maintain, build, plan for, and modernize infrastructure to support the growth and future needs of the City
☐ Not applicable

EXECUTIVE SUMMARY
Attached is the Register of Demands for the City of Fountain Valley to be ratified by the City Council.

DISCUSSION
Pursuant to the State of California’s Government Code 37201 through 37210, the Director of Finance or their designated representative hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof. Demands paid by the city shall be inspected and ratified by the legislative body on the next available Council agenda. The Finance Department has prepared the attached Register of Demands, which summarizes the City's payments released since the previous City Council meeting.

FINANCIAL ANALYSIS
The attached Register of Demands represents payments made by the City of Fountain Valley between 9/3/2026 and 9/23/2026 for a total of $4,284,618.94.

ATTORNEY REVIEW
The Attorney for the City reviewed this staff report and concurred with the recommended action.

PUBLIC NOTIFICATION
Not applicable.

Register of Demands
October 6, 2026

ALTERNATIVES
Alternative No. 1: Approve the attached Register of Demands.

Alternative No. 2: Do not approve as presented and provide directions to staff.

RECOMMENDATION
Staff recommends Alternative No. 1 to approve the attached Register of Demands representing payments made by the City of Fountain Valley between 9/3/2026 and 9/23/2026 for a total of $4,284,618.94.

Prepared by: Peter Samy, Accounting Manager
Reviewed by: Colin Burns, City Attorney
Approved by: Maggie Le, City Manager
Attachment 1: Register of Demands 9/3/2026 to 9/23/2026.

City Of Fountain Valley
Register of Demands
9/3/2026 - 9/23/2026
Department
Check
Date Vendor Description Doc #
Check/ACH
# Amount
10000000 NON-DEPARTMENTAL
09/10/26 CALPERS SEPTEMBER 2026 - CALPERS MEDICAL 53459 6515 354,678.34 09/17/26 U.S. BANK CORPORATE CITY P-CARDS AUG 2026 - 4246 0445 5574 3131 54344 6820 62,423.63 09/03/26 EMPOWER/BENEFITS COR PR PPE260826 - DED 7031,7032,7033,7036, 8500- 54051 6521 98,749.97 09/03/26 CALIFORNIA STATE DIS PR PPE260826 - DED 6005, 6007, 6015 54052 6522 1,023.58 09/03/26 INTERNAL REVENUE SER PR PPE260826 - DED 1100, 3000 54059 6523 199,953.87 09/03/26 EMPLOYMENT DEVELOPME PR PPE260826 - DED 4000 54060 6524 66,989.57 09/03/26 THE LINCOLN NATIONAL SEPTEMBER 2026 LIFE 54110 2320075 1,500.02 09/17/26 AFLAC SEPTEMBER '26 AFLAC ACCT HH049 54380 2320108 4,506.62 09/16/26 FOUNTAIN VALLEY POLI PR PPE260911 - DED 8002 54410 6762 2,750.00 09/16/26 FOUNTAIN VALLEY CRED PR PPE260911 - DED 9500 54411 6760 29,885.17 09/16/26 FOUNTAIN VALLEY FIRE PR PPE260911 - DED 8000 54412 6761 3,196.01 09/17/26 EMPOWER/BENEFITS COR PR PPE260911 - DED 7031,7032,7033,7036,8500- 54413 6691 83,589.97 09/17/26 CALIFORNIA STATE DIS PR PPE260911 - DED 6005, 6007, 6015 54414 6688 1,023.58 09/16/26 MISSION SQUARE RET P PLAN #803216 - PR PPE260911 - DED 2013, 2015 54415 6767 3,435.00 09/16/26 MISSION SQUARE RET P PLAN #800389 - PR PPE260911 - DED 2011, 2012 54416 6768 1,689.80 09/16/26 MISSION SQUARE RET P PLAN #800414 - PR PPE260911 - DED 2014 54417 6769 235.82 09/16/26 MISSION SQUARE RET P PLAN #108536 - PR PPE260911 - DED 2018 54418 6770 461.52 09/16/26 U.S. BANK N.A. PR PPE260911 - DED 7029, 7030 54419 6772 2,646.87 09/16/26 FVPOA PAC PR PPE260911 - DED 8005 54420 6763 465.00 09/17/26 INTERNAL REVENUE SER PR PPE260911 - DED 1100, 3000 54421 6689 196,691.70 09/17/26 EMPLOYMENT DEVELOPME PR PPE260911 - DED 4000 54422 6690 68,529.48 09/16/26 PORAC RETIREE MEDIC PR PPE260911 - DED 2017 54423 6771 3,461.50 09/16/26 INTERNATIONAL BRO PR PPE260911 - DED 8003 54424 6764 450.00 09/16/26 INTERNATIONAL BRO PR PPE260911 - DED 8004 54425 6765 475.00 09/16/26 INTERNATIONAL BRO PR PPE260911 - DED 8001 54426 6766 700.00 TOTAL NON-DEPARTMENTAL 1,189,512.02
10000010 NON-DEPARTMENTAL
09/10/26 CALPERS SEPTEMBER 2026 - CALPERS MEDICAL 53459 6515 31,104.00 09/03/26 MISSION SQUARE RET P OCT 2026 - PLAN #803210-RETIREE REIMB. 53866 6732 165,499.15 TOTAL NON-DEPARTMENTAL 196,603.15
10010102 LEGAL SERVICES
09/03/26 HARPER AND BURNS, LL JUL 2026 - CITY LEGAL SERVICES 53546 6730 40,419.20 TOTAL LEGAL SERVICES 40,419.20
10010104 ADMIN SERVICES
09/03/26 TRIPEPI, SMITH & ASS CITY COUNCIL PORTRAIT RETAKE 53967 2320077 821.25 09/03/26 TOWNSEND PUBLIC AFFA AUG 2026 - GRANT WRITING SERVICES 53854 6739 6,000.00 09/17/26 VERIZON WIRELESS 07/26-08/25/2026 - ADMIN CELLPHONES 54187 2320206 40.01

09/17/26 AT&T MOBILITY 7/27 - 8/26/26 ADMIN CELL PHONES 54217 2320111 243.53 TOTAL ADMIN SERVICES 7,104.79
10020200 HUMAN RESOURCES
09/10/26 CALPERS SEPTEMBER 2026 - CALPERS MEDICAL 53459 6515 486.12 09/03/26 BIOMETRICS4ALL, INC AUG 2026 - HR RELAY FEES 54029 6720 11.00 09/03/26 GOMEZ, ELIZABETH TUITION REIMBURSEMENT (GED 155) 54033 6728 459.00 09/03/26 EXPERIAN 08/01/26 - 08/28/2026 PRE EMPLOYMENT CREDIT 54065 2320014 25.00 09/10/26 DF POLYGRAPH 7/13/26 -7/16/26 PRE-EMPLOYMENT POLYGRAPH 54066 6748 900.00 09/17/26 AMAZON HR AMAZON AUGUST 2026 CHARGES 54374 6775 102.12 09/17/26 AT&T MOBILITY 07/27/26 - 08/26/26 - HR CELL PHONE 54330 2320117 425.12 09/17/26 CONCENTRA MEDICAL CE 7/23/2026 HR OCCUPATIONAL MEDICAL 54365 2320134 4,648.40 09/17/26 CONCENTRA MEDICAL CE 7/15/26 - 7/21/26 HR OCCUPATIONAL MEDICAL 54366 2320135 3,715.80 09/17/26 CONCENTRA MEDICAL CE 7/14/2026 HR OCCUPATIONAL MEDICAL 54367 2320136 1,162.10 09/17/26 CONCENTRA MEDICAL CE 8/7/26 - 8/11/26 HR OCCUPATIONAL MEDICAL 54368 2320137 748.85 09/17/26 CONCENTRA MEDICAL CE 8/12/26 - 8/14/26 HR OCCUPATIONAL MEDICAL 54369 2320138 583.30 09/17/26 STERICYCLE INC 7/31/2026 - MONTHLY SHRED-IT SERVICES FOR 54372 2320197 148.00 09/17/26 STERICYCLE INC 8/31/2026 - MONTHLY SHRED-IT SERVICES FOR 54373 2320198 144.60 09/17/26 SAIKI, TIM STRATEGIC PLANNING (PUA 5307) 54376 6814 1,077.00 09/17/26 CONCENTRA MEDICAL CE 8/19/26 HR OCCUPATIONAL MEDICAL SERVICES 54377 2320139 230.35 09/17/26 HEALTH DIMENSIONS 2026 HEALTH FAIR ADDITIONAL BOOTHS 54476 2320154 600.00 09/17/26 OPPENHEIMER INVEST 8/4/26 - 8/30/26 ADMINISTRATION 54390 6810 13,033.00 09/17/26 LIEBERT, CASSIDY & W JUL CLIENT MATTER FO030-00001 54394 6797 91.50 09/17/26 LIEBERT, CASSIDY & W JUL CLIENT MATTER FO030-00041 54395 6798 338.00 09/17/26 LIEBERT, CASSIDY & W JUL CLIENT MATTER FO030-00047 54396 6799 2,260.50 09/17/26 LIEBERT, CASSIDY & W JUL CLIENT MATTER FO030-00042 54397 6800 122.00 09/17/26 LIEBERT, CASSIDY & W JUL CLIENT MATTER FO030-00044 54398 6801 1,764.00 09/17/26 LIEBERT, CASSIDY & W HR DEPT LEGAL FEES/SERVICES 54401 6802 30.50 09/17/26 LIEBERT, CASSIDY & W AUG CLIENT MATTER FO030-00035 54404 6803 1,001.50 09/17/26 LIEBERT, CASSIDY & W AUG CLIENT MATTER FO030-00042 54405 6804 298.00 09/17/26 LIEBERT, CASSIDY & W AUG CLIENT MATTER FO030-00044 54407 6805 874.00 09/17/26 LIEBERT, CASSIDY & W AUG CLIENT MATTER FO030-00047 54408 6806 1,403.00 TOTAL HUMAN RESOURCES 36,682.76
10030300 PLANNING
09/03/26 INFOSEND, INC JUL 2026 PUBLIC HEARING NOTIFICATIONS 53798 2320034 679.96 09/03/26 KLING CONSULTING GRO JULY 2026 SOILS RVW CONSULTING SVCS FOR 53892 2320036 850.00 09/03/26 KLING CONSULTING GRO JULY 2026 SOILS RVW CONSULTING SVCS FOR 53893 2320036 850.00 09/03/26 KLING CONSULTING GRO JULY 2026 SOILS RVW CONSULTING SVCS FOR 53894 2320036 1,200.00 09/17/26 STRADLING YOCCA CARL LEGAL SERVICES-PLANNING-AFFORDABLE 54385 2320199 15,636.00 09/17/26 STRADLING YOCCA CARL LEGAL SERVICES-PLANNING-AFFORDABLE 54386 2320199 13,475.00 09/17/26 STRADLING YOCCA CARL LEGAL SERVICES-PLANNING-AFFORDABLE 54387 2320199 9,075.00 09/17/26 AT&T MOBILITY 8/27 - 9/26/27 CELL PHONES/ I PADS 54229 2320116 46.91 09/17/26 CALIFORNIA NEWSPAPER AUG 26 PUBLIC MEETING NOTICE AND PN 25/26 54276 2320122 1,479.91 09/17/26 BROTHERS, CHERYL SEPT 2026 COMMISSIONERS STIPEND 54255 6781 50.00 09/17/26 LANGER, MATTHEW HARR SEPT 26 COMMISSIONERS STIPEND 54256 6796 100.00 09/17/26 JAMES, LISA SEPT 26 COMMISSIONERS STIPEND 54257 6794 50.00

09/17/26 HUEBNER, ALICIA SEPT 26 COMMISSIONERS STIPEND 54259 6793 100.00 09/17/26 VU, ANH SEPT 26 COMMISSIONERS STIPEND 54261 6822 100.00 09/17/26 AZCONA, KRISTIN J. SEPT 26 COMMISSIONERS STI[PEND 54262 6778 100.00 TOTAL PLANNING 43,792.78
10030301 BUILDING & SAFETY
09/03/26 OC SANITATION DISTRI MAY 2026 OCSD SEWER CONNECTION FEES 51211 2320053 (722.46) 09/17/26 GRM INFORMATION MANA JUNE STORAGE FOR PLANS 54296 6792 162.38 09/17/26 GRM INFORMATION MANA JUNE 2026 STORAGE BOX FEE 54297 6792 1.50 09/17/26 VCA CODE JUL 2026 BUILDING PLAN REVIEW AND 54285 6821 10,535.00 09/17/26 GRM INFORMATION MANA JULY 2026 STORAGE 54298 6792 120.75 09/17/26 GRM INFORMATION MANA JULY 2026 STORAGE BOX 54299 6792 1.55 09/03/26 TRUE NORTH COMPLIANC JULY 2026 BUILDING RVW AND STAFFING SVCS 53876 6740 27,552.50 09/17/26 VERIZON WIRELESS 7/26-8/25/26 CELL PHONES & IPADS 54173 2320207 99.28 09/17/26 GRM INFORMATION MANA AUGUST 2026 STORAGE 54300 6792 120.75 09/17/26 GRM INFORMATION MANA STORAGE BOX FOR AUGUST 2026 54301 6792 1.55 09/17/26 TRUE NORTH COMPLIANC AUG 26 BUILDING REVIEW AND STAFFING SVCS 54283 6818 7,175.00 TOTAL BUILDING & SAFETY 45,047.80
10030305 ECONOMIC DEVELOPMENT
09/10/26 COSTAR REALTY INFORM 9/2-9/30/26 REAL ESTATE SEARCH SERVICES 54127 2320086 432.91 TOTAL ECONOMIC DEVELOPMENT 432.91
10030310 CODE ENFORCEMENT
09/17/26 CIVICA LAW GROUP CODE ENFORCEMENT LEGAL SERVICES-JULY 54278 2320131 146.40 TOTAL CODE ENFORCEMENT 146.40
10040400 FINANCE
09/17/26 AT&T MOBILITY 8/27 - 9/26/26 R SMITH CELL 54222 2320114 46.91 09/03/26 HINDERLITER, DE LLAM JUL-SEP'26 SALES TAX CONTRACT/AUDIT 54040 2320032 4,591.92 TOTAL FINANCE 4,638.83
10040401 PURCHASING
09/17/26 CANTEEN REFRESHMENT 202602 CH COFFEE SUPPLIES 54427 6784 109.17 09/17/26 CANTEEN REFRESHMENT 202602 CH COFFEE SERVICE 54428 6784 140.83 09/17/26 CANTEEN REFRESHMENT 2604 CH COFFEE SERVICE 54429 6784 451.89 09/17/26 CANTEEN REFRESHMENT 202605 CH COFFEE SERVICE 54431 6784 198.73 09/17/26 CANTEEN REFRESHMENT 202605 CH COFFEE SERVICE 54432 6784 51.27 09/17/26 CANTEEN REFRESHMENT 202606 CH COFFEE SERVICE 54433 6784 471.43 TOTAL PURCHASING 1,423.32
10050500 ENGINEERING
09/10/26 AT&T MOBILITY 7/27-8/26/26 CELL PH TG SM KK JP RD SS PN PW 54182 2320085 423.75 09/03/26 CANON U.S.A., INC. SEP 2026 - MAINTENANCE & SERVICES 53966 6723 485.38 09/03/26 AMAZON AUG 2026 - PW ENG OFFICE SUPPLIES 53968 6717 30.43 TOTAL ENGINEERING 939.56
10050503 STREET LIGHTING
09/10/26 AM SIGNAL LLC 7/7/26 & 7/24/26 EVP MAINTENANCE 53834 6742 10,354.00 09/03/26 SO CALIF EDISON CO 7/27/26-8/24/26 TS ELECTRICITY OC SAN SIGNAL 53870 2320065 130.15 09/10/26 SO CALIF EDISON CO AUG 2026 - STREET LIGHTS ELECTRICITY 54143 2320103 9,050.44 09/17/26 SO CALIF EDISON CO AUG 2026 - STREET LIGHTS ELECTRICITY 54288 2320185 18,104.47

TOTAL STREET LIGHTING 37,639.06
10050550 RIGHTS-OF-WAY
09/17/26 BEE BUSTERS, INC. BEES ON ROW 54363 2320119 195.00 09/17/26 HERITAGE LANDSCAPE IRRIGATION PARTS FOR MAGNOLIA MEDIAN 54358 2320155 138.57 09/17/26 HERITAGE LANDSCAPE REPLACEMENT OF STOLEN BACKFLOW 54357 2320155 999.20 09/17/26 NIEVES LANDSCAPE, IN 8/2026 MEDIAN & ROW LANDSCAPE MAINT 54349 2320170 27,980.92 09/03/26 ROADLINE PRODUCTS IN SIGN POST ITEMS 53914 6735 2,609.06 09/17/26 SO CALIF EDISON CO 08/05/26 to 09/02/26 ROWS 54295 2320192 92.11 09/17/26 SO CALIF EDISON CO 07/24/26 to 08/23/26 MEDIANS 54293 2320190 554.10 TOTAL RIGHTS-OF-WAY 32,568.96
10050551 TREE MAINTENANCE
09/17/26 G & G TROPHY LLC SIGN FOR MEMORIAL BENCH 54275 2320151 271.88 09/17/26 A.Y. NURSERY 21 - 15 GL PARKWAY TREES 54364 2320107 1,549.69 TOTAL TREE MAINTENANCE 1,821.57
10050552 PARK MAINTENANCE
09/03/26 SHOETERIA SAFETY BOOTS-M.G. 53982 6736 157.12
09/17/26 CINTAS CORPORATION 6 7-1-26 UNIFORMS FY 26/27 54340 2320130 29.87 09/17/26 HERITAGE LANDSCAPE SPRINKLER REPAIR PARTS-CORDATA PARK 54353 2320155 1,458.30 09/17/26 CINTAS CORPORATION 6 7-9-26 UNIFORMS FY 26/27 54342 2320130 29.87 09/17/26 CINTAS CORPORATION 6 7-16-26 UNIFORMS FY 26/27 54339 2320130 29.87 09/17/26 CINTAS CORPORATION 6 7-23-26UNIFORMS FY 26/27 54343 2320130 29.87 09/03/26 AT&T MOBILITY 6/27/26-7/26/26 CELLS, IPADS 53436 2319992 273.12 09/17/26 CINTAS CORPORATION 6 7-30-26 UNIFORMS FY 26/27 54346 2320130 29.87 09/17/26 HERITAGE LANDSCAPE IRRIGATION PARTS FOR PLAVAN PARK 54354 2320155 906.79 09/17/26 HERITAGE LANDSCAPE PVC FOR PLAVAN PARK 54355 2320155 30.25 09/17/26 HERITAGE LANDSCAPE SPRINKLER VALVE 54356 2320155 241.97 09/03/26 ALAN'S LAWNMOWER & G LANDSCAPE SUPPLIE FOR CLEAN UP AT 53917 2319987 532.82 09/10/26 SO CALIF EDISON CO 07/30/26 to 08/27/26 IRRIGATION & PARKS 54087 2320102 624.35 09/17/26 SO CALIF EDISON CO 08/06/26 to 09/03/26 NIEBLAS PARK (GARDENIA) 54292 2320189 28.16 TOTAL PARK MAINTENANCE 4,402.23
10050553 CONCRETE MAINTENANCE
09/17/26 FULL TRAFFIC MAINTEN CAUTION TAPE 54230 2320150 261.00 TOTAL CONCRETE MAINTENANCE 261.00
10050554 PAVEMENT MAINTENANCE
09/17/26 FULL TRAFFIC MAINTEN SAFETY VESTS 54274 2320150 184.33 09/03/26 SHOETERIA SAFETY BOOTS-C.S. 53978 6736 196.93
09/17/26 CINTAS CORPORATION 6 7-1-26 UNIFORMS FY 26/27 54340 2320130 43.92 09/17/26 CINTAS CORPORATION 6 7-9-26 UNIFORMS FY 26/27 54342 2320130 43.92 09/17/26 CINTAS CORPORATION 6 7-16-26 UNIFORMS FY 26/27 54339 2320130 43.92 09/03/26 UNITED RENTALS NORTH PROPANE 53443 2320079 79.47 09/17/26 CINTAS CORPORATION 6 7-23-26UNIFORMS FY 26/27 54343 2320130 42.98 09/03/26 AT&T MOBILITY 6/27/26-7/26/26 CELLS, IPADS 53436 2319992 177.57 09/17/26 CINTAS CORPORATION 6 7-30-26 UNIFORMS FY 26/27 54346 2320130 46.33 TOTAL PAVEMENT MAINTENANCE 859.37
10050555 STORM DRAIN MAINT

09/17/26 CINTAS CORPORATION 6 7-1-26 UNIFORMS FY 26/27 54340 2320130 13.81 09/17/26 CINTAS CORPORATION 6 7-9-26 UNIFORMS FY 26/27 54342 2320130 13.81 09/17/26 CINTAS CORPORATION 6 7-16-26 UNIFORMS FY 26/27 54339 2320130 13.81 09/17/26 CINTAS CORPORATION 6 7-23-26UNIFORMS FY 26/27 54343 2320130 13.81 09/17/26 CINTAS CORPORATION 6 7-30-26 UNIFORMS FY 26/27 54346 2320130 13.65 09/03/26 SO CALIF EDISON CO 07/22/26 to 08/19/26 SANDLEWOOD PUMP 53807 2320064 774.84 09/17/26 SO CALIF GAS CO 8/5/26-9/4/26 WALNUT PUMP STATION 54434 2320194 59.61 09/17/26 SO CALIF GAS CO 8/7/26-9/8/26 SANDALWOOD PUMP STATION 54444 2320194 20.48 TOTAL STORM DRAIN MAINT 923.82
10050556 TRAFFIC CONTROL
09/03/26 PACIFIC PRODUCTS SIGN POSTS 53949 2320055 2,618.16 TOTAL TRAFFIC CONTROL 2,618.16
10050557 STREET SWEEPING
09/17/26 SCA OF CA, LLC 8/2026 STREET SWEEPING 54352 6815 35,407.69 TOTAL STREET SWEEPING 35,407.69
10050558 RECREATION CENTER
09/17/26 BEE BUSTERS, INC. BEES AT SPORTS PARK 54362 2320119 195.00 09/17/26 BEE BUSTERS, INC. BEES AT FIELD 5-SPORTS PARK 54361 2320119 195.00 09/17/26 BEE BUSTERS, INC. BEES AT ENTRANCE TO SPORTS PARK 54360 2320119 195.00 09/17/26 BEE BUSTERS, INC. BEES IN IRRIGATION BOX-SPORTS PARK 54359 2320119 195.00 TOTAL RECREATION CENTER 780.00
10050559 GRAFFITI CONTROL
09/17/26 ENVIRO TEK GRAFFITI REMOVER 54225 2320143 642.41 09/03/26 RESOURCE BUILDING MA SAND FOR SANDBLASTING 53911 2320062 446.41 09/03/26 VISTA PAINT CORP GRAFFITI PAINT SUPPLIES 54031 2320082 1,752.75 09/03/26 DUNN-EDWARDS CORPORA ROLLER FOR GRAFFITI REMOVAL 53912 2320009 51.22 TOTAL GRAFFITI CONTROL 2,892.79
10060600 FIRE SUPPRESSION
09/03/26 AMAZON REFLECTIVE TAPE 54071 6717 53.05
09/03/26 VERIZON WIRELESS 8.23.26-9.22.26 FIRE AVL TRACKERS 54072 2320081 572.15 09/03/26 L.N. CURTIS & SONS 24' 2 SECTION EXTENSION LADDER 54078 2320037 1,717.04 09/03/26 DANIEL'S TIRE SERVIC TIRES FOR FIRE APPARATUS; STATE CONT #1- 54079 2320005 2,886.67 09/03/26 PURETEC INDUSTRIAL W DEIONIZED WATER SYSTEM RENTAL STATION 1 54082 2320059 23.40 09/03/26 PURETEC INDUSTRIAL W DEIONIZED WATER SYSTEM RENTAL STATION 2 54083 2320059 23.40 09/03/26 PURETEC INDUSTRIAL W DEIONIZED WATER SYSTEM STATION 1 54084 2320059 144.71 09/03/26 ARAMARK REFRESHMENT 8.1.26-8.31.26 COFFEE STATION LEASE 54085 2319990 29.40 09/03/26 AMAZON OFFICE SUPPLIES FIRE ADMIN 54090 6717 18.44 09/03/26 AMAZON OFFICE SUPPLIES - FIRE ADMIN 54091 6717 65.12 09/03/26 INLAND FLEET SOLUTIO APPARATUS MAINTENANCE AND REPAIR UNIT 54092 2320035 14,778.13 09/03/26 INLAND FLEET SOLUTIO APPARATUS MAINTENANCE AND REPAIR UNIT 54094 2320035 3,306.67 09/03/26 CDCE, INC OPTICOM & EVP REPAIRS 54095 2319999 585.00 09/03/26 REEVES, DAVID P REEVES - PM LICENSE RENEWAL 54096 6733 250.00 09/17/26 L.N. CURTIS & SONS FIELD EQUIPMENT - ROCKER LUG 54220 2320159 175.36 09/17/26 AMAZON STATION OUTDOOR CURTINS 54224 6774 39.14 09/17/26 ORANGE COUNTY TREASU EMS CONTINUING EDUCATION TRAINING 54227 2320172 465.00

09/17/26 INLAND FLEET SOLUTIO APPARATUS MAINTENANCE AND REPAIR #320 54239 2320156 750.00 09/17/26 INLAND FLEET SOLUTIO APPARATUS MAINTENANCE AND REPAIR 54241 2320156 1,163.95 09/17/26 INLAND FLEET SOLUTIO APPARATUS MAINTENANCE AND REPAIR 54242 2320156 1,163.95 09/17/26 AP TRITON LLC RISK ASSESSMENT PLAN 54244 6777 2,761.68 TOTAL FIRE SUPPRESSION 30,972.26
10060601 PARAMEDICS
09/03/26 GALLS, LLC DUTY PANTS - MILLS 54088 2320023 516.09 09/17/26 AWARDS & TROPHIES CO NEW HIRES NAME BARS & LOCKER PLATES 54223 2320118 61.72 TOTAL PARAMEDICS 577.81
10060602 AMBULANCE SERVICES
09/03/26 CARE AMBULANCE AMBULANCE SERVICES - OT PAY PERIOD 15 54073 6724 68.94 09/03/26 CARE AMBULANCE AMBULANCE SERVICES - OT PAY PERIOD 14 54074 6724 117.96 09/03/26 CARE AMBULANCE AMBULANCE SERVICES - CONTRACT 9.19.26- 54075 6724 57,196.44 09/03/26 CARE AMBULANCE AMBULANCE SERVICES - CONTRACT 9.4.26- 54076 6724 57,196.44 09/03/26 CARE AMBULANCE AMBULANCE SERVICES - 7.1.26-7.31.26 SURGE 54077 6724 20,415.00 09/03/26 SPECTRUM GAS PRODUCT OXYGEN TANK RENTAL STATION 1 54080 2320071 150.66 09/03/26 SPECTRUM GAS PRODUCT OXYGEN TANK RENTAL STATION 2 54081 2320071 66.96 09/03/26 AMAZON MEDICAL SUPPLIES FOR EMS TRAINING 54089 6717 382.84 09/03/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54098 6731 1,639.35 09/03/26 BOUND TREE MEDICAL FIRST AID/MEDICAL SUPPLIES 54099 6721 704.15 09/03/26 BOUND TREE MEDICAL FIRST AID/MEDICAL SUPPLIES 54100 6721 983.52 09/03/26 BOUND TREE MEDICAL FIRST AID/MEDICAL SUPPLIES 54101 6721 245.89 09/10/26 CALIF DEPT OF HEALTH PP-GEMT-IGP PROGRAM-INVOICE #4 54194 6744 183,261.87 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54200 6807 93.80 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54201 6807 1,930.60 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54202 6807 177.41 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54203 6807 59.14 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54204 6807 1,413.78 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54206 6807 352.14 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54207 6807 598.13 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54208 6807 2,368.24 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54209 6807 118.56 09/17/26 LIFE ASSIST FIRST AID/MEDICAL SUPPLIES 54210 6807 1,695.67 09/17/26 BOUND TREE MEDICAL FIRST AID/MEDICAL SUPPLIES 54243 6780 644.54 TOTAL AMBULANCE SERVICES 331,882.03
10060603 FIRE PREVENTION
09/17/26 AMAZON FIRE PREVENTION INTERN DUTY SHIRT 54213 6774 21.74 09/17/26 GRM INFORMATION MANA 8.1.26-8.31.26 FIRE FILE STORAGE 54219 6792 9.00 TOTAL FIRE PREVENTION 30.74
10060604 FIRE RESERVES
09/17/26 ORDUNO, VICTOR E AUGUST RESEVE MEAL STIPENED 54214 6811 40.00 09/17/26 BALLANTYNE, RILEY M AUGUST RESERVE MEAL STIPENED 54215 6779 20.00 09/17/26 CHEN, SCOTT AUGUST RESERVE MEAL STIPENED 54216 6785 23.75 TOTAL FIRE RESERVES 83.75
10070700 PATROL

09/17/26 G & W TOWING EVIDENCE STORAGE DR 21-24642 54162 2320152 255.00 09/17/26 G & W TOWING EVIDENCE STORAGE DR 21-22826 54163 2320152 255.00 09/17/26 G & W TOWING EVIDENCE STORAGE DR 23-38850 54164 2320152 255.00 09/17/26 G & W TOWING EVIDENCE STORAGE DR 23-38850 54165 2320152 255.00 09/17/26 G & W TOWING EVIDENCE STORAGE DR 24-39465 54166 2320152 255.00 09/17/26 G & W TOWING EVIDENCE STORAGE DR 24-39465 54167 2320152 255.00 09/03/26 OC UNIFORMS & TAILOR K. PHAM UNIFORM 53920 2320054 1,674.64 09/03/26 OC UNIFORMS & TAILOR J. GRAHAM UNIFORM 53935 2320054 1,674.64 09/17/26 OC UNIFORMS & TAILOR A. ROBERTS ACADEMY SUPPLIES 54159 2320171 1,684.64 09/17/26 OC UNIFORMS & TAILOR M. FERNANDEZ ACADEMY SUPPLIES 54160 2320171 1,624.64 09/03/26 OC UNIFORMS & TAILOR BADGE PATCHES 53924 2320054 1,305.00 09/03/26 G & W TOWING EVIDENCE STORAGE - 23-17708 53928 2320022 900.00 09/17/26 PREMIER UNIFORMS SHOULDER PATCHES (250) 54158 2320181 1,531.06 09/03/26 CITY OF SANTA ANA JULY 2026 - BOOKING FEES 53910 2320000 292.00 09/03/26 AMAZON RECORDS SUPPLIES 53919 6717 61.78
09/03/26 STERICYCLE INC AUGUST 2026 - WASTE PICKUP 53926 2320072 152.26 09/03/26 AMAZON OFFICE SUPPLIES 53930 6717 11.82
09/03/26 AMAZON OFFICE SUPPLIES 53932 6717 43.92
09/03/26 AMAZON DEPARTMENT SUPPLIES 53946 6717 91.74
09/17/26 DELTA GLOVES DEPARTMENT GLOVES 54171 2320141 1,756.80 09/17/26 CHAUNCEY, STEVE TUITION - RADAR/LASER HEISE, HO, SHINJO, 54284 2320129 1,200.00 09/17/26 STERICYCLE INC DEPARTMENT SHREDDING 8/6 & 8/20 54170 2320196 270.00 TOTAL PATROL 15,804.94
10070701 INVESTIGATION
09/03/26 COUNTY OF ORANGE JULY 2026 - AFIS 53921 2320003 1,881.00 09/03/26 AMAZON PROPERTY SUPPLIES 53927 6717 285.63
09/03/26 EFFICIENT X-RAY, INC BIOHAZARD WASTE PICKUP 53937 2320011 159.50 09/17/26 COUNTY OF ORANGE AUG 2026 - AFIS 54151 2320140 1,881.00 09/17/26 PCARD ONE TIME PAY REFUND FOR LIVE SCAN FEES ON 8/11/26 54345 2320176 96.00 09/17/26 RODRIGUEZ, SHERLYN REIMBURSE FOR BADGE PINNING CEREMONY 54461 6813 175.00 TOTAL INVESTIGATION 4,478.13
10070702 TRAFFIC
09/17/26 ALL CITY MANAGEMENT 8/2/26-8/15/26 CROSSING GUARDS 54152 6773 1,007.80 09/17/26 AMAZON GARAGE TRAFFIC CABINET 54157 6774 220.75 09/17/26 PI VARIABLES, INCORP RECHARGEABLE LED ROAD FLARES 54211 2320178 16,240.40 09/17/26 AMAZON BATTERIES FOR BRAZOS 54168 6774 450.24
TOTAL TRAFFIC 17,919.19
10070705 L.E. COMMUNICATIONS
09/17/26 CYRACOM INTERNATIONA NON-EMERGENCY TRANSLATIONS 54169 6788 50.37 TOTAL L.E. COMMUNICATIONS 50.37
10070707 CRIME PREVENTION
09/03/26 AMAZON CRIME PREVENTION SUPPLIES 53933 6717 374.18 TOTAL CRIME PREVENTION 374.18
10070708 RANGE
09/03/26 DOOLEY ENTERPRISES, AMMUNITION 53945 2320008 12,428.96

09/17/26 UNITED TACTICAL SYST PEPPERBALL POWDER PROJECTILES 54161 2320205 3,643.88 09/03/26 ADKINS, BERTRUM A. AUGUST 2026 - RANGEMASTER 53947 6716 1,000.00 TOTAL RANGE 17,072.84
10080810 SENIOR & COMM CENTER
09/03/26 MANHATTAN STITCHING STAFF UNIFORMS 53888 2320046 999.52 09/03/26 VERIZON WIRELESS 8/2 - 9/1/26 SENIOR CENTER CELL PHONE 53903 2320080 85.03 09/10/26 AMAZON SENIOR SUMMER CAMP SUPPLIES 54178 6743 25.31 09/10/26 AMAZON SENIOR CENTER OFFICE SUPPLIES 54179 6743 91.44 09/17/26 AT&T MOBILITY 7/27 - 8/26/27 R FRIZELLE CELL PHONE 54226 2320115 51.71 09/03/26 CS DANCE FACTORY SENIOR SUMMER CAMP DEMO CLASS 53889 2320004 50.00 09/03/26 COM SVCS REFUND REFUND FOR RENTAL ON 9/8/26 53922 2320002 40.00 09/03/26 NIKI PARKER MELT MELT DEMO FOR SENIOR SUMMER CAMP 53923 2320051 50.00 09/03/26 SPECTRUM GAS PRODUCT SENIOR CENTER HELIUM TANK RENTAL 54068 2320071 13.00 09/03/26 AMAZON SENIOR CENTER NSCM SUPPLIES 54086 6717 8.69 09/10/26 AMAZON OFFICE SUPPLIES SENIOR CENTER 54140 6743 48.42 09/10/26 SIEGEL, THEODORE MOVIE TALK VERTIGO AUGUST 2026 54149 6753 150.00 09/10/26 AMAZON NATIONAL SENIOR CENTER MONTH SUPPLIES 54176 6743 65.06 09/10/26 TIMELESS MELODIES TIMELESS MELODIES SEPTEMBER 2026 54180 6756 150.00 09/17/26 REFUND ONE-TIME REFUND FOR RENTAL ON 9/12/26 54198 2320182 540.00 TOTAL SENIOR & COMM CENTER 2,368.18
10080811 SENIOR TRANSPORTATION
09/17/26 OCY MANAGEMENT LLC JULY 2026 SENIOR TRANSPORTATION 54384 6809 20,304.00 09/17/26 OCY MANAGEMENT LLC SENIOR TRANSPORTATION AUGUST 2026 54468 6809 20,196.00 TOTAL SENIOR TRANSPORTATION 40,500.00
10080820 CONTRACT CLASSES
09/10/26 REC SVCS REFUND CLASS REFUND 53040 2320097 180.00 09/10/26 ELYSIAN ARTS & EVENT INSTRUCTOR PAYMENT 53522 6749 636.35 09/10/26 WEST GROVE VOLLEYBAL INSTRUCTOR PAYMENT 53863 6757 158.90 09/10/26 WEST GROVE VOLLEYBAL INSTRUCTOR PAYMENT 53864 6758 257.60 09/03/26 CAMARENA, EDWARD J INSTRUCTOR PAYMENT CLASSES SUMMER 53960 6722 4,271.15 09/10/26 REC SVCS REFUND CLASS PARTIAL REFUND 54034 2320098 53.60 09/10/26 MAD SCIENCE INSTRUCTOR PAYMENT 54129 2320092 54.68 09/10/26 REFUND ONE-TIME REFUND FOR FALL CONTRACT CLASSES 54139 2320099 104.00 09/10/26 SOUTHWEST OFFSET PRI FOUNTAIN PEN PRINTING FOR 2026/2027 54183 2320104 8,518.23 TOTAL CONTRACT CLASSES 14,234.51
10097000 GF PROJ RECURRING
09/03/26 COUNTY OF ORANGE 7/1/26-9/30/26 800 MHZ COST ALLOCATION 53936 2320003 36,897.37 TOTAL GF PROJ RECURRING 36,897.37
11010050 ISF IS ADMIN CAPITAL
09/10/26 MATRIX IMAGING PRODU BUILDING AND PLANNING SCANNING SVCS 54121 2320093 9,382.70 09/10/26 LEXIPOL LLC ANNUAL FIRE SUPPLEMENTALS AND FIRE 54114 2320091 2,675.70 09/10/26 LEXIPOL LLC LEXIPOL ACTIVE DIRECTORY ANNUAL FEE AND 54115 2320091 3,858.75 09/10/26 CALL TOWER INC CALLTOWER MONTHLY PHONE JULY 1 2026 -

54126 6746 3,272.42
09/10/26 RON TURLEY ASSOCIATE JUL-AUG 2026 - CLASSIC ACCESS FEE 54145 2320101 848.12 09/15/26 TPX COMMUNICATIONS CITY PHONES 7/9 - 8/8/26 54382 2320106 5,412.33

09/03/26 FRONTIER COMMUNICATI 7/15 - 8/14/26 DIRECT DIAL PHONE NUMBERS 53113 2320017 82.39 09/10/26 RON TURLEY ASSOCIATE 09/01/26-11/30/26 SAAS QUARTERLY 54148 2320101 2,650.36 09/03/26 GOLDEN STAR TECHNOLO GETAC B360 FULLY RUGGED 13.3IN WINDOWS 53874 6727 16,463.57 09/15/26 TPX COMMUNICATIONS CITY PHONES 8/9-9/6/26 54383 2320106 5,489.41 09/03/26 FRONTIER COMMUNICATI 8/15 - 9/14/26 DIRECT DIAL PHONE NUMBERS 53900 2320019 271.48 09/10/26 MAVERICK DATA SYSTEM SSO IMPLEMENTATION 53855 2320094 500.00 09/17/26 NEOGOV ESOPH - PD SERVICES - 9/29/26 - 9/28/27 54190 2320168 2,643.00 09/03/26 CMS SOLUTIONS, INC PHONE REPAIR AT FIRE STATION 54118 6725 340.00 09/10/26 INSIGHT PUBLIC SECTO ZOOM ANNUAL RENEWAL - AUG 22 2026 - 21 54117 6751 6,000.00 09/10/26 AMAZON AMAZON OFFICE NETWORKING SUPPLIES 54119 6743 1,012.66 09/10/26 AMAZON AMAZON OFFICE SUPPLIES 54120 6743 520.67 09/17/26 CHARTER COMMUNICATIO 9/1 - 9/30/26 CH FIBER 54231 2320125 1,975.00 09/17/26 CHARTER COMMUNICATIO 9/1 - 9/30/26 & 1/1 - 1/31/26 PD CABLE TV 54235 2320127 219.35 09/17/26 CHARTER COMMUNICATIO 9/1 - 9/30/36 PD CABLE TX 54402 2320128 175.35 09/10/26 SOUNDTRACK YOUR BRAN SOUNDTRACK ANNUAL RENEWAL - SEPT 2026 - 54112 6754 4,924.80 09/17/26 CALL TOWER INC CALL TOWER SEPT 2 2026 - OCT 1 2026 54443 6783 21.86 09/17/26 LEXIPOL LLC LEXIPOL SSO SEPT 1, 26 - AUG 31, 27 54193 2320161 997.50 09/17/26 ECKERSALL, LLC XY MAPS JULY 1, 2026 - DEC 31, 2026 54189 6789 4,000.00 09/17/26 CMS SOLUTIONS, INC PHONE REPAIR AT CITY HALL 54324 6786 340.00 09/17/26 GOLDEN STAR TECHNOLO Software: CLEARPASS - ENDPOINT 54323 6791 42,965.08 TOTAL ISF IS ADMIN CAPITAL 117,042.50
11010104 ISF IS
09/17/26 AT&T MOBILITY 7/27 - 8/26/26 EMERGENCY CELLS 54218 2320112 466.02 09/17/26 AT&T MOBILITY 7/27 - 8/26/26 IT STAFF PHONES 54221 2320113 103.42 TOTAL ISF IS 569.44
11110000 ISF GB CITY HALL
09/17/26 CINTAS CORPORATION 6 7-1-26 UNIFORMS FY 26/27 54340 2320130 13.83 09/03/26 DMS FACILITY SERVICE 7/2026 JANITORIAL SERVICES 53971 2320007 3,676.12 09/17/26 KEN'S LOCKSMITHERY KEYS FOR HR 54474 2320158 47.19 09/17/26 CINTAS CORPORATION 6 7-9-26 UNIFORMS FY 26/27 54342 2320130 13.83 09/17/26 CINTAS CORPORATION 6 7-16-26 UNIFORMS FY 26/27 54339 2320130 13.83 09/17/26 CINTAS CORPORATION 6 7-23-26UNIFORMS FY 26/27 54343 2320130 13.83 09/03/26 AT&T MOBILITY 6/27/26-7/26/26 CELLS, IPADS 53436 2319992 304.30 09/17/26 CINTAS CORPORATION 6 7-30-26 UNIFORMS FY 26/27 54346 2320130 140.88 09/03/26 CALIFORNIA WATERS, L 7/2026 CHEMICAL BILLING 53974 2319997 68.11 09/03/26 CALIFORNIA WATERS, L 7/2026 WATER FEATURE MAINTENANCE 53975 2319997 960.00 09/03/26 DMS FACILITY SERVICE 8/2026 JANITORIAL SERVICES 53973 2320007 3,676.12 09/03/26 SUPERIOR POOL PRODUC FOUNTAIN FILTER RELIEF VALVE 53952 2320074 41.56 09/17/26 FRONTIER COMMUNICATI 8/28 - 9/27/26 EOC LINES 54245 2320145 972.59 09/17/26 CALIFORNIA WATERS, L 8/2026 WATER FEATURE MAINTENANCE 54347 2320123 960.00 09/17/26 SMARDAN SUPPLY CO. FAUCET PARTS 54236 6816 149.46 09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 FIRE TESTING-CITY HALL 54249 6795 126.00 09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 ACCESS MONTORING-CITY 54258 6795 47.25 09/17/26 ROAD RUNNER EXTERMIN 9/2028 PEST CONTROL-CITY HALL 54264 6812 112.00 09/17/26 SO CALIF EDISON CO 08/07/26 to 09/07/26 CITY HALL 54289 2320186 21,199.72

09/17/26 SO CALIF GAS CO 8/5/26-9/4/26 CITY HALL 54449 2320194 285.37 TOTAL ISF GB CITY HALL 32,821.99
11110001 ISF GB B&G CLUB
09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 FIRE MONITORING-FV 54251 6795 627.21 TOTAL ISF GB B&G CLUB 627.21
11150000 ISF GB CITY YARD
09/17/26 CANTEEN REFRESHMENT 1/2026 COFFEE SUPPLIES 54452 6784 126.11 09/17/26 CANTEEN REFRESHMENT 2/2026 MONTHLY COFFEE SUPPLIES 54453 6784 123.89 09/17/26 CANTEEN REFRESHMENT 3/2026 PART OF MONTHY COFFEE SUPPLIES 54454 6784 48.67 09/17/26 CANTEEN REFRESHMENT 3/2026 MONTHLY COFFEE SUPPLIES 54472 6784 201.33 09/17/26 CANTEEN REFRESHMENT 4/2026 MONTHLY COFFEE SUPPLIES 54458 6784 250.00 09/17/26 CANTEEN REFRESHMENT 5/2026 MONTHLY COFFEE SUPPLIES 54459 6784 250.00 09/17/26 CANTEEN REFRESHMENT 6/2025 MONTHLY COFFEE SUPPLIES 54460 6784 450.78 09/17/26 CANTEEN REFRESHMENT 7/2026 PART OF MONTHLY COFFEE SUPPLIES 54464 6784 87.39 09/17/26 CANTEEN REFRESHMENT 7/2026 MONTHLY COFFEE SUPPLIES 54465 6784 162.61 09/03/26 DMS FACILITY SERVICE 7/2026 JANITORIAL SERVICES 53971 2320007 2,968.13 09/17/26 CANTEEN REFRESHMENT 8/2026 MONTHLY COFFEE SUPPLIES 54467 6784 229.87 09/03/26 DMS FACILITY SERVICE 8/2026 JANITORIAL SERVICES 53973 2320007 2,968.13 09/17/26 CANTEEN REFRESHMENT 9/2026 COFFEE MEETING SUPPLIES 54470 6784 35.09 09/03/26 AR INDUSTRIES REAR GATE REPAIR-CITY YARD 53916 2319989 1,544.00 09/17/26 AMTECH ELEVATOR SERV 9/1/26-9/30/26 ELEVATOR SERVICES-CITY YARD 54267 6776 248.85 09/17/26 PACIFIC COAST REFRIG CITY YARD HVAC REPAIRS 54351 2320175 518.00 09/03/26 AR INDUSTRIES REPAIR REAR GATE 53957 2319989 1,003.56 09/03/26 AR INDUSTRIES FRONT GATE REPAIR-CITY YARD 53956 2319989 801.50 09/10/26 AT&T 7/22 -8/21/26 FS#2/CY/REC PHONES 54177 2320084 194.14 09/17/26 MARCOM COMMUNICATION 7/25/26-8/25/26 ELEVATOR CELL SERVICE-CITY 54266 2320164 48.00 09/17/26 SMARDAN SUPPLY CO. URINAL CARTRIDGES 54237 6816 877.59 09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 BURG/FIRE COMBO-YARD 54247 6795 493.41 09/17/26 ROAD RUNNER EXTERMIN 9/1/2026 PEST CONTROL-CITY YARD 54265 6812 76.00 09/17/26 SMARDAN SUPPLY CO. REFRIGERATOR PART -BREAKROOM LEAK 54234 6816 35.65 09/17/26 SO CALIF EDISON CO 08/05/26 to 09/02/26 CORPORATION YARD 54294 2320191 2,344.63 09/17/26 CANTEEN REFRESHMENT 9/2026 MONTHLY COFFEE SUPPLIES 54471 6784 381.33 TOTAL ISF GB CITY YARD 16,468.66
11160001 ISF GB FS1
09/17/26 PACIFIC COAST REFRIG 6/2026 FIRESTATION #1 HVAC MAINTENANCE 54437 2320173 827.11 09/03/26 FRONTIER COMMUNICATI 8/13 - 9/12/26 FS#1 PHONE 53902 2320021 289.68 09/03/26 SO CALIF EDISON CO 07/30/26 to 08/27/26 FIRE STATION NO. 1 53907 2320066 3,614.17 09/17/26 FRONTIER COMMUNICATI 9/1 - 9/30/26 FS#1 METRONET 54246 2320146 173.96 09/10/26 FRONTIER COMMUNICATI 8/22 - 9/21/26 FS#1 CKT 54175 2320090 152.69 09/17/26 SO CALIF GAS CO 8/5/26-9/4/26 FIRE STATION #1 54448 2320194 266.38 TOTAL ISF GB FS1 5,323.99
11160002 ISF GB FS2
09/10/26 AT&T 7/22 -8/21/26 FS#2/CY/REC PHONES 54177 2320084 194.13 09/03/26 ROAD RUNNER EXTERMIN QUARTERLY PEST CONTROL-FS #2 54039 6734 85.00 09/17/26 ROAD RUNNER EXTERMIN 9/2026 PEST CONTROL-FIRE ST 1 54269 6812 85.00

09/17/26 SO CALIF GAS CO 8/7/26-9/8/26 FIRE STATION #2 54447 2320194 113.19 TOTAL ISF GB FS2 477.32
11160051 ISF GB FD CAPITAL
09/17/26 BUILTPRO PAINTING CAPITAL EXTERIOR PAINTING FIRE STATION 2 54350 6782 30,315.00 09/17/26 BUILTPRO PAINTING CAPITAL EXTERIOR PAINTING FIRE STATION 1 54473 6782 14,890.00 TOTAL ISF GB FD CAPITAL 45,205.00
11170000 ISF GB POLICE DEPARTMENT
09/17/26 JMG SECURITY SYSTEMS ADD'L CREDIT ON ACCOUNT - ACCESS DOORS 52340 6795 (204.00) 09/17/26 JMG SECURITY SYSTEMS CREDIT DUE ON ACCOUNT - ACCESS DOORS 52339 6795 (30.00) 09/03/26 DMS FACILITY SERVICE 7/2026 JANITORIAL SERVICES 53971 2320007 7,651.77 09/03/26 COUNTY OF ORANGE JULY 2026 - OCATS 53925 2320003 1,374.20 09/03/26 DMS FACILITY SERVICE 8/2026 JANITORIAL SERVICES 53973 2320007 7,651.77 09/10/26 FRONTIER COMMUNICATI 8/7 - 9/6/26 JAIL PHONE 54172 2320089 142.81 09/03/26 FRONTIER COMMUNICATI 8/14 - 9/12/26 PD DISPATCH 53901 2320020 141.43 09/03/26 SMARDAN SUPPLY CO. ROOF DRAIN REPAIRS 54043 6737 253.44 09/03/26 DUNN-EDWARDS CORPORA PAINT FOR PD OFFICE REMODEL 54041 2320009 135.56 09/03/26 DUNN-EDWARDS CORPORA PD OFFICE REMODEL 54042 2320009 68.64 09/03/26 DAVID CROWELL ELECTR PD DISPATCH ELECTRICAL INSTALL 54037 2320006 1,700.00 09/03/26 ROAD RUNNER EXTERMIN 8/2026 MONTHLY PEST CONTROL-SPORTS 54035 6734 92.00 09/17/26 FRONTIER COMMUNICATI 8/28 - 9/27/26 PD DISPATCH 54406 2320148 631.67 09/17/26 FRONTIER COMMUNICATI 8/28 - 9/27/26 CENTRA NET TO 911 54409 2320149 496.92 09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 SEMI FIRE TEST/SYSTEM 54254 6795 1,236.00 09/17/26 AMTECH ELEVATOR SERV 9/1/26-9/30/26 ELEVATOR SERVICES-PD 54272 6776 224.99 09/17/26 DUNN-EDWARDS CORPORA PAINT FOR PD OFFICE REMODEL 54260 2320142 144.59 09/17/26 DUNN-EDWARDS CORPORA BASE FOR PD OFFICE REMODEL 54263 2320142 68.65 09/17/26 SO CALIF EDISON CO 08/07/26 to 09/07/26 POLICE DEPARTMENT 54290 2320187 15,748.78 09/17/26 SO CALIF GAS CO 8/5/26-9/4/26 PD 54450 2320194 439.39 09/17/26 PACIFIC COAST REFRIG PD SOUTH MCQUAY HVAC REPAIR 54435 2320173 10,000.00 TOTAL ISF GB POLICE DEPARTMENT 47,968.61
11170051 ISF GB PD CAPITAL
09/03/26 QUANTUM SIGNS & GRAP ACRYLIC WALL LETTERING 53944 2320060 5,392.66 TOTAL ISF GB PD CAPITAL 5,392.66
11180000 ISF GB REC CENTER
09/03/26 DMS FACILITY SERVICE 7/2026 JANITORIAL SERVICES 53971 2320007 15,816.57 09/03/26 DMS FACILITY SERVICE 8/2026 JANITORIAL SERVICES 53973 2320007 15,816.57 09/17/26 KEN'S LOCKSMITHERY CAM LOCKS -REC CENTER 54268 2320158 75.43 09/03/26 AR INDUSTRIES FIELD 2 GATE REPAIR 53955 2319989 689.18 09/03/26 GRAINGER, INC. PUSH BUTTON FLUSH VALVE-SPORTS PARK 54044 6729 870.50 09/10/26 AT&T 7/22 -8/21/26 FS#2/CY/REC PHONES 54177 2320084 194.13 09/03/26 DUNN-EDWARDS CORPORA PAINT FOR REC CENTER 53953 2320009 98.08 09/03/26 OC BEE GUY WASP NEST REMOVAL FILED OFFICES 53909 2320052 450.00 09/03/26 SO CALIF EDISON CO 07/31/26 TO 08/30/26 REC CENTER 54093 2320068 2,412.61 09/03/26 SO CALIF EDISON CO 07/31/26 TO 08/30/26 SPORTS PARK 54108 2320069 24.59 09/03/26 SO CALIF EDISON CO 07/31/26 to 08/30/26 REC MAINT BLDG 54109 2320070 25.09 09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 FIRE MONITOR-REC CENTER 54248 6795 633.33

09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 BURG ALARM-REC CENTER 54250 6795 208.38 09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 CCTV REC CENTER 54253 6795 398.91 09/17/26 PACIFIC COAST REFRIG SPORTS PARK HVAC MAINTENANCE 54436 2320173 231.58 09/17/26 SO CALIF EDISON CO 08/07/26 to 09/07/26 PARK & RIDE - RC 54291 2320188 1,816.28 09/17/26 SO CALIF GAS CO 8/7/26-9/8/26 REC CENTER 54446 2320194 64.72 TOTAL ISF GB REC CENTER 39,825.95
11180001 ISF GB SR CENTER
09/03/26 DMS FACILITY SERVICE 7/2026 JANITORIAL SERVICES 53971 2320007 5,658.55 09/17/26 PACIFIC COAST REFRIG SENIOR CENTER HVAC REPAIRS 54348 2320174 1,042.00 09/03/26 AMTECH ELEVATOR SERV ELEVATOR PUSH BUTTON REPAIR-SENIOR 53915 6718 1,180.50 09/03/26 DMS FACILITY SERVICE 8/2026 JANITORIAL SERVICES 53973 2320007 5,658.55 09/03/26 AR INDUSTRIES REPAIR HANDICAP PUSH BUTTON 53954 2319989 687.00 09/03/26 SO CALIF EDISON CO 07/30/26 to 08/27/26 SENIOR CENTER 53908 2320067 5,473.14 09/17/26 ROAD RUNNER EXTERMIN 9/2026 PEST CONTROL-SENIOR CENTER 54270 6812 72.00 09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 FIRE ALARM SERVICES-SENIOR 54238 6795 691.23 09/17/26 JMG SECURITY SYSTEMS 10/1/26-12/31/26 BURG ALARM SERVICES- 54240 6795 271.50 09/17/26 AMTECH ELEVATOR SERV 9/1/26-9/30/26 ELEVATOR SERVICES-SENIOR 54271 6776 208.47 09/17/26 FRONTIER COMMUNICATI 9/4 - 10/3/26 SC ELEV FIRE LINE 54403 2320147 799.56 09/17/26 SO CALIF GAS CO 8/5/26-9/4/26 SENIOR CENTER 54445 2320194 215.73 TOTAL ISF GB SR CENTER 21,958.23
11180051 ISF GB R&C CAPITAL
09/17/26 TKE ENGINEERING INC JUL 2026 - CONST INSP RESURFACE SPORTS 54286 2320201 7,600.00 TOTAL ISF GB R&C CAPITAL 7,600.00
11250001 PW - FLEET MGMT
09/17/26 CINTAS CORPORATION 6 7-1-26 UNIFORMS FY 26/27 54340 2320130 76.64 09/17/26 CINTAS CORPORATION 6 7-9-26 UNIFORMS FY 26/27 54342 2320130 76.64 09/17/26 CINTAS CORPORATION 6 7-16-26 UNIFORMS FY 26/27 54339 2320130 76.64 09/17/26 CINTAS CORPORATION 6 7-23-26UNIFORMS FY 26/27 54343 2320130 76.64 09/03/26 AT&T MOBILITY 6/27/26-7/26/26 CELLS, IPADS 53436 2319992 91.04 09/17/26 CINTAS CORPORATION 6 7-30-26 UNIFORMS FY 26/27 54346 2320130 78.55 09/03/26 QUINN COMPANY PART FOR PD GENERATOR 53548 2320061 3,744.44 09/10/26 EBERHARD EQUIPMENT PART FOR UNIT 314 54137 2320087 871.20 09/10/26 MCFADDEN DALE INDUST SHOP SUPLLIES 54134 2320095 83.67 09/10/26 FACTORY MOTOR PARTS BATTERIES FOR UNIT 312 54135 2320088 137.12 09/10/26 AAA OIL, INC. BULK GAS FOR FIRE STATION 1 54136 6741 2,298.07 09/10/26 GRAINGER, INC. SHOP SUPPLIES 54138 6750 198.28 09/10/26 RINCON TRUCK CENTER, SHOP PART 54131 2320100 1,066.73 09/10/26 RINCON TRUCK CENTER, STOCK PARTS 54132 2320100 192.26 09/10/26 RINCON TRUCK CENTER, BATTERIES FOR UNIT 320 FIRE TILLER 54133 2320100 1,165.16 09/10/26 RINCON TRUCK CENTER, PART FOR UNIT 370 54130 2320100 180.51 TOTAL PW - FLEET MGMT 10,413.59
11250052 ISF FL PW CAPITAL
09/10/26 PLUMBERS DEPOT INC. A 2025 GAPVAX MC1510-3S3X COMB. JET/VAC 54038 2320096 734,828.31 TOTAL ISF FL PW CAPITAL 734,828.31
11380053 ISF EQ R&C CAPITAL

09/03/26 AMAZON LIFETIME TABLES 52064 6717 2,423.68
TOTAL ISF EQ R&C CAPITAL 2,423.68
11400000 ISF CITY SELF INSURANCE
09/03/26 ATHENS ADMINISTRATOR 50: REPLENSIHMENT OF CHECKS WRITTEN 54113 6719 118,229.30 09/10/26 CALIF JOINT POWERS I TRUST ACCOUNT REPLENISHMENT-AUG 26 54142 6745 0.00 TOTAL ISF CITY SELF INSURANCE 118,229.30
11400411 SELF INSURANCE
09/03/26 TEMPORARY STAFFING ADMIN TEMPORARY STAFFING WE 08/02/2026 53054 6738 1,729.92 09/10/26 TEMPORARY STAFFING ADMIN TEMPORARY STAFFING WE 08/09/2026 53217 6755 1,729.92 09/03/26 HARPER AND BURNS, LL JUL 2026 - CLAIMS LITIGATION 53547 6730 19,543.60 09/17/26 TEMPORARY STAFFING ADMIN TEMPORARY STAFFING WE 08/16/2026 53448 2320200 1,729.92 09/10/26 CALIF JOINT POWERS I TRUST ACCOUNT REPLENISHMENT-AUG 26 54142 6745 30,000.00 TOTAL SELF INSURANCE 54,733.36
11400430 SELF INSURANCE
09/03/26 THE LINCOLN NATIONAL SEPTEMBER 2026 LIFE 54110 2320075 4,195.09 09/17/26 FOUNTAIN VALLEY FIRE SEPTEMBER 2026 - FVFA LTD 54381 6790 721.50 09/17/26 TRUST OF PORAC OCT 2026 - PORAC LTD (ACCT 54541) 54388 6819 1,671.00 TOTAL SELF INSURANCE 6,587.59
23030311 CDBG ADMIN. OF GRANT
09/17/26 CALIFORNIA NEWSPAPER AUG 26 PUBLIC MEETING NOTICE AND PN 25/26 54276 2320122 1,279.96 TOTAL CDBG ADMIN. OF GRANT 1,279.96
23030313 CDBG NEIGHBOORHOOD REVITA
09/17/26 YOU CHECK CREDIT.COM AUGUST CREDIT CHECKS 54199 2320210 19.90 TOTAL CDBG NEIGHBOORHOOD REVITA 19.90
30095301 CAPITAL IMP - ROAD REHAB
09/17/26 CONVERSE CONSULTANTS JUL 2026 - MATERIALS TESTING B4 54287 6787 3,301.50 09/10/26 WILLDAN ENGINEERING THRU 7/31/26 CM/INSP RES REHAB B4 54144 6759 41,033.50 TOTAL CAPITAL IMP - ROAD REHAB 44,335.00
30095302 CAPITAL IMP - PAVEMENT REHAB
09/10/26 WILLDAN ENGINEERING JUL 2026 - CM/INSP MT EUCLID & TALBERT 54146 6759 10,267.00 TOTAL CAPITAL IMP - PAVEMENT REHAB 10,267.00
50000000 WF NON-DEPARTMENTAL
09/03/26 LAMBERTSON, MARY L UTILITY REFUND - 4/21/25 53987 2320039 5.87 09/03/26 MORGENWECK, CATHERIN UTILITY REFUND - 5/7/25 53988 2320049 6.18 09/03/26 MIYAMOTO, MITSUYOSHI UTILITY REFUND - 7/24/25 53989 2320048 6.50 09/03/26 HOTAK, AMIR UTILITY REFUND - 8/24/25 53990 2320033 9.75 09/03/26 CARPENTER, CHRISTEN UTILITY REFUND - 8/25/25 53991 2319998 8.12 09/03/26 EPELBAUM, RIMMA UTILITY REFUND - 9/5/25 53992 2320012 7.61 09/03/26 GRASSO, KENDAL UTILITY REFUND - 9/10/25 53993 2320027 4.99 09/03/26 LE, THI BICH THUY UTILITY REFUND - 10/8/25 53994 2320040 8.15 09/03/26 ARCHER, WILLIAM UTILITY REFUND - 11/3/25 53995 2319991 5.43 09/03/26 AHMED, SYED UTILITY REFUND - 10/31/25 53996 2319986 6.39 09/03/26 ANDY MAI UTILITY REFUND - 1/6/26 53997 2319988 5.33 09/03/26 ADAMS, JILL UTILITY REFUND - 2/9/26 53998 2319985 7.02 09/03/26 BUI, CATHERINE UTILITY REFUND - 3/2/26 53999 2319996 7.10

09/03/26 GIBB, RUTH UTILITY REFUND - 3/26/26 54000 2320024 8.42 09/03/26 GIRTON, CHERRI UTILITY REFUND - 4/19/26 54001 2320026 8.80 09/03/26 CLAXTON, NANCY J UTILITY REFUND - 5/5/26 54002 2320001 1.35 09/03/26 NATHAN LE UTILITY REFUND - 5/13/26 54004 2320050 0.97 09/03/26 POZZI, SUSAN UTILITY REFUND - 5/31/26 54005 2320058 0.16 09/03/26 TRAN, ANGELIQUE UTILITY REFUND - 5/20/26 54006 2320076 6.28 09/03/26 BORSES, DWIGHT A UTILITY REFUND - 5/31/26 54007 2319995 1.73 09/03/26 HARRIS, CODY UTILITY REFUND - 5/18/26 54008 2320028 0.54 09/03/26 BONANNI DEVELOPMENT UTILITY REFUND - 5/25/26 54009 2319993 1.30 09/03/26 HERNDON, LAURETTA UTILITY REFUND - 6/23/26 PART 1 54010 2320029 23.26 09/03/26 LE-SCHROEDER, HANNAH UTILITY REFUND - 6/9/26 54011 2320041 6.02 09/03/26 LONG, FRANKLIN UTILITY REFUND - 6/14/26 54012 2320043 12.64 09/03/26 STOLLENWERK, ROGER UTILITY REFUND - 6/17/26 54013 2320073 8.51 09/03/26 HERNDON, LAURETTA UTILITY REFUND - 6/23/26 PART 2 54014 2320030 74.10 09/03/26 FAMILY TRUST, SALTER UTILITY REFUND - 6/24/26 54015 2320015 304.94 09/03/26 ESTHER LAN UTILITY REFUND - 6/24/26 54016 2320013 51.44 09/03/26 LAIRD, EASTON UTILITY REFUND - 7/1/26 54017 2320038 44.26 09/03/26 MACHINO, MARK UTILITY REFUND - 7/1/26 54018 2320045 8.07 09/03/26 MAC RILL, DIANE UTILITY REFUND - 7/1/26 54019 2320044 12.70 09/03/26 HIGUCHI, LEE UTILITY REFUND - 6/28/26 54020 2320031 9.96 09/03/26 FAMILY, DOAN UTILITY REFUND - 6/15/26 54021 2320016 66.78 09/03/26 PHONG VO UTILITY REFUND - 6/28/26 54022 2320056 17.13 09/03/26 DYLAN DANG UTILITY REFUND - 7/2/26 54023 2320010 8.33 09/03/26 TUYEN TRI SAM UTILITY REFUND - 7/8/26 54024 2320078 59.99 09/03/26 ROGERS, JULIE UTILITY REFUND - 7/9/26 54025 2320063 35.25 09/03/26 LEDUC, STEVE UTILITY REFUND - 7/6/26 54026 2320042 40.54 09/03/26 BONANNI DEVELOPMENT UTILITY REFUND - 7/5/26 54027 2319994 31.33 09/03/26 MCCARTNEY, JENNIFER UTILITY REFUND - 7/18/26 54028 2320047 10.61 09/17/26 TRAN, THUAN UTILITY REFUND - 7/7/26 54302 2320202 215.35 09/17/26 ARIZONA PIPELINE COM UTILITY REFUND HYDRANT METER - 6/30/26 54303 2320110 2,881.37 09/17/26 LEDUC, STEVE UTILITY REFUND - 7/6/26 54304 2320160 40.54 09/17/26 PINKSTAFF, SUSAN UTILITY REFUND - 7/20/26 54305 2320179 106.18 09/17/26 LOS CABELLEROS REAL UTILITY REFUND - 7/19/26 54306 2320163 59.66 09/17/26 CHAMBERLAIN, CHRISTI UTILITY REFUND - 7/15/26 54307 2320124 17.10 09/17/26 NICOLAS HERNANDEZ UTILITY REFUND - 7/20/26 54308 2320169 0.24 09/17/26 SI, SHUMAN UTILITY REFUND - 7/27/26 54309 2320184 50.47 09/17/26 PERAZA, JOSE UTILITY REFUND - 7/27/26 54310 2320177 231.82 09/17/26 ARCOT, MADISON UTILITY REFUND - 7/21/26 54311 2320109 6.00 09/17/26 NAGUIB, RASMY UTILITY REFUND - 8/2/26 54312 2320167 3.42 09/17/26 WALSH, GREG UTILITY REFUND - 7/28/26 54313 2320209 12.25 09/17/26 JOSHUA CAMPBELL UTILITY REFUND - 7/14/26 54314 2320157 133.14 09/17/26 WALLACE RODECKER UTILITY REFUND - 7/31/26 54315 2320208 41.49 09/17/26 POWER ENGINEERING CO UTILITY REFUND HYDRANT METER - 7/23/26 54316 2320180 2,838.62 09/17/26 BERGTHOLD, KRISTIN UTILITY REFUND - 8/4/26 54317 2320120 201.13 09/17/26 COMMON SENSE UTILITY REFUND - 8/10/26 54318 2320133 94.20

09/17/26 LOS CABALLEROS REAL UTILITY REFUND - 8/5/26 54319 2320162 123.83 09/17/26 TUONG BUI UTILITY REFUND - 8/10/26 54320 2320203 15.79 09/17/26 BILLY VU UTILITY REFUND - 8/5/26 54321 2320121 20.88 09/17/26 MOUDY, CALVIN UTILITY REFUND - 8/14/26 54322 2320165 11.67 TOTAL WF NON-DEPARTMENTAL 8,049.00
50040403 WF UTILITY BILLING
09/03/26 TEMPORARY STAFFING TEMP - FINANCE 8/24-8/30-26 53961 6738 2,128.72 09/17/26 TEMPORARY STAFFING TEMP - FINANCE 8/31-9/6/26 54378 6817 2,128.72 09/17/26 TEMPORARY STAFFING TEMP - FINANCE 9/7-9/13/26 54391 6817 1,596.54 TOTAL WF UTILITY BILLING 5,853.98
50050570 WF WTR PROD. OPNS
09/17/26 CINTAS CORPORATION 6 7-1-26 UNIFORMS FY 26/27 54340 2320130 19.93 09/17/26 CINTAS CORPORATION 6 7-9-26 UNIFORMS FY 26/27 54342 2320130 24.54 09/17/26 CINTAS CORPORATION 6 7-16-26 UNIFORMS FY 26/27 54339 2320130 24.54 09/17/26 CINTAS CORPORATION 6 7-23-26UNIFORMS FY 26/27 54343 2320130 24.54 09/03/26 AT&T MOBILITY 6/27/26-7/26/26 CELLS, IPADS 53436 2319992 873.24 09/17/26 CINTAS CORPORATION 6 7-30-26 UNIFORMS FY 26/27 54346 2320130 24.54 09/03/26 AMAZON STORAGE CLIPBOARDS 53441 6717 71.37
09/03/26 AMAZON DOCUMENT HOLDER 53442 6717 12.60
09/03/26 ESTRADA, JOSHUA WATER DISTRIBUTION OPERATOR CERT 53444 6726 95.00 09/03/26 AMAZON ULTRA FINE SHARPIES 53958 6717 38.78
09/17/26 VERIZON WIRELESS 7/26/26-8/25/26 WATER CELLS, CPS, USB, MDM 54475 2320206 520.96 09/17/26 HARRINGTON INDUSTRIA 1/2 RELIEF VALVES 54280 2320153 2,672.34 09/17/26 HARRINGTON INDUSTRIA PUMP PARTS 54327 2320153 3,242.49 09/17/26 HARRINGTON INDUSTRIA PUMP PARTS 54451 2320153 429.69 09/17/26 CLA-VAL CO CLA-VAL REPAIR KIT 54279 2320132 535.05 09/17/26 CHARTER COMMUNICATIO 9/1 - 9/30/26 SCADA INTERNET 54233 2320126 950.00 09/17/26 ULINE SS MOBILE SHELVING 54282 2320204 1,111.06 09/17/26 SPECIAL T WATER SYST WATER SOFTENER MAINTENANCE FOR WELL 9 54332 2320195 290.00 09/17/26 SPECIAL T WATER SYST WATER SOFTENER MAINTENANCE FOR WELL 54334 2320195 290.00 09/17/26 SPECIAL T WATER SYST WATER SOFTENER MAINTENANCE FOR WELL 54335 2320195 290.00 09/17/26 SPECIAL T WATER SYST WATER SOFTENER MAINTENANCE FOR WELL 8 54336 2320195 290.00 09/17/26 SPECIAL T WATER SYST WATER SOFTENER MAINTENANCE FOR WELL 6 54337 2320195 290.00 09/17/26 SPECIAL T WATER SYST WATER SOFTENER MAINTENANCE FOR WELL 54338 2320195 290.00 TOTAL WF WTR PROD. OPNS 12,410.67
50050571 WF DISTRIBUTION SYSTEM
09/03/26 SHOETERIA SAFETY BOOTS-J.M. 53929 6736 147.89
09/03/26 SHOETERIA SAFETY BOOTS-J.E. 53931 6736 221.83
09/03/26 SHOETERIA SAFETY BOOTS-F.R. 53985 6736 265.00
09/17/26 CINTAS CORPORATION 6 7-1-26 UNIFORMS FY 26/27 54340 2320130 80.18 09/17/26 CINTAS CORPORATION 6 7-9-26 UNIFORMS FY 26/27 54342 2320130 52.70 09/03/26 SHOETERIA SAFETY BOOTS-F.R. 53986 6736 263.47
09/03/26 SHOETERIA SAFETY BOOTS-D.L. 54045 6736 263.47
09/03/26 SHOETERIA SAFETY BOOTS-D.L. 54046 6736 235.73
09/03/26 SHOETERIA CREDIT FOR SAFETY BOOTS INV31020002494 54047 6736 (235.73)

09/17/26 CINTAS CORPORATION 6 7-16-26 UNIFORMS FY 26/27 54339 2320130 52.70 09/03/26 YO FIRE SERVICE REPAIR 53871 2320083 2,497.44
09/17/26 CINTAS CORPORATION 6 7-23-26UNIFORMS FY 26/27 54343 2320130 98.44 09/17/26 CINTAS CORPORATION 6 7-30-26 UNIFORMS FY 26/27 54346 2320130 98.69 09/03/26 AMAZON EARPLUGS, URINAL BAGS 53440 6717 151.93 09/03/26 GRAINGER, INC. HYDRANT MAINTENANCE 53861 6729 443.57 09/03/26 SMARDAN SUPPLY CO. SERVICE REPAIR 53860 6737 120.39 09/10/26 YO FIRE SERVICE LINE REPLACEMENT PIPE 54155 2320105 3,394.96 09/17/26 MUNICIPAL WATER DIST JULY 2026 TURF REMOVAL & S2D 54195 2320166 3,857.76 09/17/26 FERGUSON ENTERPRISES 1' COPPER PIPE 54479 2320144 2,949.75 TOTAL WF DISTRIBUTION SYSTEM 14,960.17
50100000 SF NON-DEPARTMENTAL
09/17/26 LOS CABELLEROS REAL UTILITY REFUND - 7/19/26 54306 2320163 10.85 09/17/26 COMMON SENSE UTILITY REFUND - 8/10/26 54318 2320133 31.00 TOTAL SF NON-DEPARTMENTAL 41.85
50150580 SF SEWER MAINTENANCE
09/17/26 CINTAS CORPORATION 6 7-1-26 UNIFORMS FY 26/27 54340 2320130 8.78 09/17/26 CINTAS CORPORATION 6 7-9-26 UNIFORMS FY 26/27 54342 2320130 8.78 09/17/26 CINTAS CORPORATION 6 7-16-26 UNIFORMS FY 26/27 54339 2320130 8.78 09/17/26 CINTAS CORPORATION 6 7-23-26UNIFORMS FY 26/27 54343 2320130 8.78 09/03/26 AT&T MOBILITY 6/27/26-7/26/26 CELLS, IPADS 53436 2319992 299.52 09/10/26 SHOETERIA SAFETY BOOTS-P.V. 53948 6752 138.67
09/17/26 CINTAS CORPORATION 6 7-30-26 UNIFORMS FY 26/27 54346 2320130 8.62 09/03/26 PLUMBERS DEPOT INC. CUES CAMERA MAINTENANCE 53913 2320057 660.54 09/17/26 SO CALIF EDISON CO 08/14/26 to 09/14/26 SEWER LIFT STATION 54469 2320193 582.51 TOTAL SF SEWER MAINTENANCE 1,724.98
50195000 SEWER FUND
09/10/26 CEM CONSTRUCTION CO JUL 2026 - '25 SEWER REHAB REPLACEMENT 54128 6747 228,510.00 TOTAL SEWER FUND 228,510.00
50200000 SWF NON-DEPARTMENTAL
09/03/26 GIMPEL, ANTON UTILITY REFUND - 5/12/26 54003 2320025 3.47 TOTAL SWF NON-DEPARTMENTAL 3.47
50250590 SWF SOLID WASTE
09/17/26 REPUBLIC SERVICES, I AUG 26 RUBBISH HAULING 54325 2320183 474,051.84 TOTAL SWF SOLID WASTE 474,051.84
60030301 CUSTODIAL - BLDG SAFETY
09/03/26 OC SANITATION DISTRI MAY 2026 OCSD SEWER CONNECTION FEES 51211 2320053 14,449.26 TOTAL CUSTODIAL - BLDG SAFETY 14,449.26
TOTAL $4,284,618.94

MINUTES OF THE

CITY COUNCIL/ SUCCESSOR AGENCY TO THE FOUNTAIN

VALLEY AGENCY

FOR COMMUNITY DEVELOPMENT/ FOUNTAIN VALLEY

HOUSING AUTHORITY
Study Session 3:30 p.m.

Regular Meeting 6:00 p.m.

Tuesday, September 15, 2026
Council Chambers

STUDY SESSION
CALL TO ORDER 3:31 p.m.

PUBLIC COMMENTS (Study Session matters only)
Katy Wright, Libby
• Police Department Assessment - Introduction by Police Chief Craig Heredia Police Chief Craig Heredia introduced John Burks of Baker Tilly who reviewed the report with the City Council.
• Sister City Advisory Delegation Trip — Presentation by Scott Smith, Public Works Director Scott Smith presented the Sister City Delegation trip. The City Council nominated Council Member Glenn Grandis to attend the trip and Council Member Kim Constantine. Council Member Constantine’s airfare would be purchased as a refundable ticket, in the event she is not re-elected in the November General Election.
• Presentation on Political Sign Regulations and Campaigning on City Property - Presentation by Rick Miller, City Clerk, and Colin Burns, Attorney for the City City Attorney Colin Burns presented the rules related to campaigning on City property, and City Clerk Rick Miller reviewed the political sign policies that the city enforces during elections.

OPEN SESSION
CALL TO ORDER 6:05 p.m.

INVOCATION Pastor Brent Wagner
SALUTE TO THE FLAG Council Member Glenn Grandis

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/ ROLL CALL Council Members Present: Bui, Constantine, Grandis, Vice Mayor/Vice Chair Harper, Mayor/Chair Cunneen

Absent: None

ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS
None

CITY MANAGER / MAYOR UPDATE
Mayor Cunneen provided his update.

COUNCIL MEMBER ITEMS FOR FUTURE CONSIDERATION
None

PRESENTATIONS
Hunger Action Month Proclamation – Presentation by Mayor Cunneen Mayor Cunneen presented the proclamation, which was accepted by Liz Andrade of 211 Orange County, who is a member of the OC Hunger Alliance.

FIRST CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING AUTHORITY/ PUBLIC COMMENTS (Unscheduled Matters Only)
Mike Rough, Vicki Johnson, Anh Do, Lori Speak, Dan Stewart, Jaye Towne

CONSENT CALENDAR

1. Receive and File the Draft Minutes of the September 1, 2026 Regular City Council Meeting
ACTION: Move to Receive and File the Draft Minutes of the September 1, 2026 Regular City Council Meeting
MOTION: Grandis SECOND: Constantine
AYES: Bui, Constantine, Grandis, Harper, Cunneen
NOES: None
ABSENT: None
ABSTAIN: None

2. Receive and File the City of Fountain Valley Six- Month Strategic Objectives Update for May – October 2026
ACTION: Move to Receive and File the City of Fountain Valley Six- Month Strategic Objectives Update for May – October 2026
MOTION: Grandis SECOND: Constantine
AYES: Bui, Constantine, Grandis, Harper, Cunneen
NOES: None
ABSENT: None
ABSTAIN: None

3. Adopt a resolution of the Fountain Valley Successor Agency directing notification to the Oversight Board regarding the disposition of assets in connection with the Successor Agency’s dissolution, directing dissolution upon the Oversight Board’s adoption of the final resolution, and taking related actions
ACTION: Move to Adopt a resolution of the Fountain Valley Successor Agency directing notification to the Oversight Board regarding the disposition of assets in connection with the Successor Agency’s dissolution, directing dissolution upon the Oversight Board’s adoption of the final resolution, and taking related actions MOTION: Grandis SECOND: Constantine
AYES: Bui, Constantine, Grandis, Harper, Cunneen
NOES: None
ABSENT: None
ABSTAIN: None

4. Approve the Register of Demands for the period of 8/20/2026 to 9/2/2026 for a total of $5,206,521.04
ACTION: Move to Approve the Register of Demands for the period of 8/20/2026 to 9/2/2026 for a total of $5,206,521.04
MOTION: Grandis SECOND: Constantine
AYES: Bui, Constantine, Grandis, Harper, Cunneen
NOES: None
ABSENT: None
ABSTAIN: None

5. Second Reading and Adoption of an Ordinance Revising Fountain Valley Municipal Code Chapters 2.36 and 2.38, and Adoption of a Resolution Repealing Resolution No. 9900
ACTION: Move to Approve the Second Reading and Adoption of an Ordinance

Revising Fountain Valley Municipal Code Chapters 2.36 and 2.38, and Adoption of a Resolution Repealing Resolution No. 9900
MOTION: Grandis SECOND: Constantine
AYES: Bui, Constantine, Grandis, Harper, Cunneen
NOES: None
ABSENT: None
ABSTAIN: None

6. Adopt a Resolution amending Resolution No. 9996 effecting certain changes to the City’s Master Salary Schedule in conformance with Title 2 of the California Code of Regulations Section 570.5 and the California Public Employees’ Retirement System ACTION: Move to Adopt a Resolution amending Resolution No. 9996 effecting certain changes to the City’s Master Salary Schedule in conformance with Title 2 of the California Code of Regulations Section 570.5 and the California Public Employees’ Retirement System
MOTION: Grandis SECOND: Constantine
AYES: Bui, Constantine, Grandis, Harper, Cunneen
NOES: None
ABSENT: None
ABSTAIN: None
Public Hearings

7. Public Hearing – FY 2025-26 Community Development Block Grant Consolidated Annual Performance and Evaluation Report
Public Hearing Opened: 6:53 pm.

No Public Comments
Public Hearing Closed 6:54 p.m.

ACTION: Move to Approve the FY 2025-26 Community Development Block Grant Consolidated Annual Performance and Evaluation Report
MOTION: Constantine SECOND: Bui
AYES: Bui, Constantine, Grandis, Harper, Cunneen
NOES: None
ABSENT: None
ABSTAIN: None

Administrative Items

8. Project No. 26020 - Fire Station 1 & 2 Improvements for the Ambulance Program • Accept the bids and award a construction contract to A2Z Construct Inc. for Project No. 26020 - Fire Station 1 & 2 Improvements for the Ambulance Program, in the amount not-to-exceed $165,000.
• Approve a FY2026/2027 Budget Amendment in the amount of $116,450 for Project No. 26020 - Fire Station 1 & 2 Improvements for the Ambulance Program. • Approve the Director of Public Works to have a one-time 15% Change Order authority for this Project. – Presentation by: Jessenia Penaloza, Assistant Engineer ACTION: Move to Approve Project No. 26020 - Fire Station 1 & 2 Improvements for the Ambulance Program as Recommended
MOTION: Grandis SECOND: Bui
AYES: Bui, Constantine, Grandis, Harper, Cunneen
NOES: None
ABSENT: None
ABSTAIN: None
Appointments

9. Appointments to the Cultural, Arts, Recreation, Sports and Seniors Advisory Committee
Public Comments: Evan Jorgensen, Libby, Dr, Van Vu
The City Council decided to continue this item to the October 6 City Council meeting and directed all City Council Members to have their appointment recommendations ready.

CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING AUTHORITY/ PUBLIC COMMENTS (Unscheduled Matters Only)
Evan Jorgensen
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY AB 1234/GENERAL COMMENTS Mayor Cunneen

September 3 Attended the Monthly Government Advisory Committee September 11 Attended the 9/11 Remembrance Ceremony for Patriots Day at Veterans Park and then participated in the welcoming of attendants at the Lobster Festival

Vice Mayor Harper
September 8 Attended the OCTA Regional Transportation Planning Committee and the Sister City Advisory Committee meeting
September 14 Attended the OCTA Board meeting
Council Member Grandis
September 5 Attended the Kelly Osborn Golf Event
September 8 Attended the Poker Planning Meeting
September 9 Attended the OCPA Credit Facility and CEA Tariff Briefing September 10 Attended the Cost of Service project Briefing with OCPA September 11 Attended the Opening of the Lobsterfest
September 14 Attended the FVSD Educational Foundation, OCPA Board of Directors meeting and the Civic Center Ad-Hoc committee meeting
Council Member Constantine
September 2 Attended the Fountain Valley Housing and Community Development Meeting at City Hall, then the Citizen’s Academy, a 7-week City Staff, informative learning academy for Fountain residents who apply to take part. Tonight’s session was in Fountain Valley City Council Chambers with a presentation by our City Clerk, Rick Miller and Talia, our Administrative Assistant.

September 3 Attended the monthly Fountain Valley Chamber of Commerce GAC (Government Affairs Committee) Meeting on Zoom, participated in the Cal Cities Young Elected Officials Member Group on Zoom, then watched the Cal Cities Roundtable: Making the Most of Cal Cities and your Statewide Network on Zoom. In the evening, I participated, as the City of Fountain Valley’s representative on our City’s Advisory Committee for Persons with Disabilities Meeting at Founders Village Senior and Community Center.

September 4 Participated in the Fountain Valley Advisory Committee for Persons with Disabilities Social Club at Founders Village Senior and Community Center.

September 5 Delivered around The monthly Centerpiece Newsletter (of Founders Village Senior and Community Center) to…. Dunkin;’ Donuts, Lamppost Pizza, Richard’s Cookie Jar, and Quargo Coffee.

September 8 Visited the Fountain Valley Library to hear our Fountain Valley Fire Chief, Chris Nigg read preschoolers a story at today’s Firefighter Storytime. Some firefighters and support staff were there — with one of our fire engines. The children had a great time! Later, I participated in the Sister City Advisory Committee Meeting at FV City Hall and the Fountain Valley Police Department Assessment Study Meeting with FVPD Chief Heredia, FVPD Captain Farmer, HR Director, Tanya Knauerhaze, and City Manager, Maggie Le at FV City Hall.

September 9 Participated in the Cal Cities Roundtable Discussion: Mayors and Council Members Roundtable Discussion on Zoom. We talked about the current election locally. I also listened to a California New Update on Zoom: “The Cost of Claims: What it Means for Californias Communities”. In the evening, I attended week 3 of the Fountain Valley Citizens Academy held at Founders Village with IT (Information Technology), Finance, and HR (Human Resources) Departments in the presentation.

September 11 Participated in the annual Fountain Valley Fire Department / Police Department 9/11 Remembrance and Ceremony held for the first time now at Veterans Park instead of prior years at Fire Station 1 on Bushard. In the evening, I joined 3 of my fellow City Council Members welcoming the crowd at the first night of the annual LobsterFest at the Fountain Valley Sports Park.

September 12 Stopped in at the Free E-Waste and Paper Shredding event, sponsored by Republic Services, at the access road of the Fountain Valley Sports Park (off Brookhurst), later stopped in at the annual LobsterFest at the Fountain Valley Sports Park.

September 13 Stopped in at the annual LobsterFest at our Fountain Valley Sports Park.

September 14 Left Orange County via Amtrak train in Irvine, in the early afternoon, for the ICSC Western (Innovating Commerce Serving Communities) at the San Diego Convention Center in San Diego. It is a global trade association for the marketplaces industries. I stayed at the Manchester Grand Hyatt San Diego. In the evening, from my hotel room, I participated in our Fountain Valley Civic Center Ad Hoc Committee Meeting via Zoom. The meeting was held at Fountain Valley City Hall. Later, went to dinner at Rustic Root, Gaslamp with fellow event attendees, Omar Dadabhoy, our Community Development Director and Victor Viramontes, our Housing Division Management Analyst.

As we ate dinner, we spoke about tomorrow’s meetings and the few commercial vacancies we have in our community. I will submit the rest of ICSC meetings and happenings through Wednesday with our next City Council Meeting Minutes on October
Council Member Bui
No report filed

ADJOURN THE MEETING OF THE CITY COUNCIL/SUCCESSOR AGENCY/HOUSING

AUTHORITY
Mayor Cunneen adjourned the meeting at 7:40 p.m. to the next Meeting of the Fountain Valley City Council on October 6, 2026 at 6:00 p.m., in the Fountain Valley Council Chambers, 10200 Slater Avenue, Fountain Valley.
__________________________
Jim Cunneen, Mayor
Attest:
___________________________
Rick Miller, City Clerk

CITY OF FOUNTAIN VALLEY

CITY COUNCIL

COUNCIL ACTION REQUEST
To: Honorable Mayor and Agenda Date: October 6, 2026
Members of the City Council
SUBJECT: Adopt A Resolution Identifying the Terms and Conditions for Fountain Valley Fire Department Response Away from Official Duty Station and Assigned to an Emergency Incident
Three-Year Strategic Goals
☐ Cultivate a welcoming culture and safe environment that makes our community “A Nice Place to Live.”
☒ Ensure long-term fiscal stability by evaluating processes, and attract and retain revenue producing businesses/opportunities.
☒ Attract and retain quality staff through best practices and trends. ☐ Maintain, build, plan for, and modernize infrastructure to support the growth and future needs of the City.
☐ Not applicable.

EXECUTIVE SUMMARY
The California Fire Assistance Agreement (CFAA) is the agreement between the State of California and local government fire agencies that governs the assignment of, and reimbursement for, local government fire personnel and equipment committed to state and federal emergency incidents through the California Master Mutual Aid Agreement. As a condition of reimbursement, the California Governor's Office of Emergency Services (Cal OES) requires each participating agency to have on file an action of its governing body identifying the terms and conditions under which its personnel are compensated when responding away from their official duty station. Staff recommends adopting an updated resolution that adds nine (9) classifications to those eligible under Resolution No. 9495.

DISCUSSION
The CFAA is a key part of the statewide mutual aid system. Participation in the agreement allows the Fountain Valley Fire Department to both provide and receive assistance during large-scale emergencies. Under the CFAA's portal-to-portal provision, fire personnel are compensated for their time from the moment they are dispatched to an emergency incident until they return to their home jurisdiction and are back in service. To be reimbursed for these costs, the City must maintain, on file with the Cal OES Fire and Rescue Division, documentation of its compensation terms and conditions, together with a current salary survey or an acknowledgment of acceptance of the applicable “base rate.” Adoption of the attached Resolution satisfies that requirement.

Resolution for Fire Department Response Away from Official Duty Station October 6, 2026

On April 7, 2015, the City Council adopted Resolution No. 9495 establishing these terms and conditions. The proposed Resolution retains that policy but expands the list of eligible classifications by adding Division Chief, Administrative Fire Captain, Fire Marshal, Deputy Fire Marshal, Fire Prevention Analyst, Fire Prevention Specialist, Senior Management Analyst, Management Analyst, and Emergency Medical Services Manager. The existing classifications of Fire Chief, Battalion Chief, Fire Captain, Fire Engineer, Firefighter/Paramedic, and Firefighter remain.

Identifying each eligible classification is significant because Cal OES reviews the adopted Resolution when validating reimbursement claims. Deploying a classification that is not identified in the Resolution may result in a claim being reduced or denied. The expanded list allows the Department to respond to mutual aid requests with the requested personnel and specialized skill sets, including assignments to Incident Management Teams and to incident finance, planning, and logistics functions. Following adoption, the Department will submit the Resolution to the Cal OES Fire and Rescue Division, together with an updated salary survey or base rate acknowledgment.

If a classification does not have an assigned compensation rate for a given assignment, the Resolution provides that a “base rate” set forth in an organizational policy, administrative directive, or similar document will be used to compensate employees in that classification.

Overtime will continue to be compensated in accordance with the applicable Memorandum of Understanding, Personnel and Salary Resolutions, or other directives that identify personnel compensation.

Adoption of the Resolution does not obligate the City to respond to any request for mutual aid.

Deployment decisions remain at the discretion of the Fire Chief, based on the City's operational needs at the time of the request.

FISCAL REVIEW
There is no fiscal impact related to this item. The Resolution does not appropriate funds or change the compensation to which Fire Department personnel are otherwise entitled under their applicable Memorandum of Understanding or the City's Personnel Rules and Regulations.

Personnel costs incurred on a Cal OES emergency incident, including portal-to-portal compensation, are recovered through the CFAA reimbursement process, along with the administrative rate allowed under the agreement. Adoption of the Resolution protects future claims from being reduced or denied for lack of an adopted compensation policy, which would otherwise leave deployment costs to be absorbed by the General Fund.

ENVIRONMENTAL IMPACT REVIEW
Not applicable.

ATTORNEY REVIEW
The Attorney for the City has reviewed and approved the attached Resolution as to form.

Resolution for Fire Department Response Away from Official Duty Station October 6, 2026

ALTERNATIVES
Alternative No. 1: Adopt the resolution titled, “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF FOUNTAIN VALLEY, CALIFORNIA,

IDENTIFYING THE TERMS AND CONDITIONS FOR FIRE

DEPARTMENT RESPONSE AWAY FROM THEIR OFFICIAL DUTY
STATION AND ASSIGNED TO AN EMERGENCY INCIDENT,”
superseding Resolution No. 9495.

Alternative No. 2: Do not adopt the Resolution and provide an alternative direction to staff.

RECOMMENDATION
Staff recommends Alternative No. 1.

Prepared by: Tim Saiki, Division Chief

Reviewed by: Chris Nigg, Fire Chief
Fiscal Review by: Robin Harnish, Acting Finance Director Attorney Review by: Vanessa Lassooy, Attorney for the City

Approved by: Maggie Le, City Manager
Attachments:

1. Resolution titled, “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF FOUNTAIN VALLEY, CALIFORNIA,

IDENTIFYING THE TERMS AND CONDITIONS FOR FIRE

DEPARTMENT RESPONSE AWAY FROM THEIR OFFICIAL

DUTY STATION AND ASSIGNED TO AN EMERGENCY
INCIDENT”

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOUNTAIN VALLEY,

CALIFORNIA, IDENTIFYING THE TERMS AND CONDITIONS FOR FIRE

DEPARTMENT RESPONSE AWAY FROM THEIR OFFICIAL DUTY STATION

AND ASSIGNED TO AN EMERGENCY INCIDENT
WHEREAS, the City of Fountain Valley is a public agency located in the County of Orange, State of California; and
WHEREAS, it is the City of Fountain Valley's desire to provide fair and legal payment to all its employees for time worked; and
WHEREAS, the City of Fountain Valley has in its employ, Fire Department response personnel including: Fire Chief, Division Chief, Battalion Chief, Administrative Fire Captain, Fire Captain, Fire Engineer, Firefighter/Paramedic, Firefighter, Fire Marshal, Deputy Fire Marshal, Fire Prevention Analyst, Fire Prevention Specialist, Senior Management Analyst, Management Analyst, and Emergency Medical Services Manager; and
WHEREAS, the City of Fountain Valley will compensate its employees portal to portal while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or prepositioned for emergency response; and
WHEREAS, the City of Fountain Valley will compensate its employees’ overtime in accordance with their applicable Memorandum of Understanding (“MOU”), Personnel and Salary Resolutions, or other directive that identifies personnel compensation while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or pre-positioned for emergency response; and
WHEREAS, on April 7, 2015, the City Council adopted Resolution No. 9495 identifying these terms and conditions, and the City desires to update and expand the classifications of response personnel eligible for compensation under this policy.

NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF FOUNTAIN VALLEY THAT:

SECTION 1. Personnel shall be compensated according to MOU, Personnel and Salary Resolutions, and/or other directive that identifies personnel compensation in the workplace.

SECTION 2. In the event a personnel classification does not have an assigned compensation rate, a “Base Rate” as set forth in an organizational policy, administrative directive or similar document will be used to compensate such personnel.

SECTION 3. The Fountain Valley Fire Department will maintain a current salary survey or acknowledgement of acceptance of the “base rate” on file with the California Governor's Office of Emergency Services, Fire and Rescue Division.

SECTION 4. Personnel will be compensated (portal to portal) beginning at the time of dispatch to the return to jurisdiction when equipment and personnel are in service and available for agency response.

SECTION 5. Fire department response personnel include: Fire Chief, Division Chief, Battalion Chief, Administrative Fire Captain, Fire Captain, Fire Engineer, Firefighter/Paramedic, Firefighter, Fire Marshal, Deputy Fire Marshal, Fire Prevention Analyst, Fire Prevention Specialist, Senior Management Analyst, Management Analyst, and Emergency Medical Services Manager.

SECTION 6. The Mayor shall sign and the City Clerk shall attest to the passage and adoption of this Resolution and thereupon the same shall take effect and be in force.

PASSED, APPROVED AND ADOPTED this 6th day of October 2026. ______________________________
Jim Cunneen, Mayor
ATTEST:
______________________________
Rick Miller, City Clerk
APPROVED AS TO FORM:

HARPER & BURNS LLP

Colin Burns
Attorneys for the City

City of Fountain Valley
Memorandum
TO: Honorable Mayor and City Council
FROM: Rob Frizzelle, Community Services Director/Deputy City Manager DATE: September 23, 2026
SUBJECT: CARSS Committee Appointment Guidelines
______________________________________________________________________________ Please find a proposed policy for the CARSS committee and for selection to the CARSS Committee scheduled for the October 6, 2026 City Council Meeting.

Purpose of the CARSS Advisory Committee:

As the city begins implementing the Parks and Community Services Master Plan, it is imperative that these spaces, programs, and community events are tailored to our current and future community demographics. The creation of a Cultural, Arts, Recreation, Sports and Seniors (CARSS) Advisory Committee will work to improve integration, communication, and culturally responsive programming to the entire community. The CARSS Advisory Committee shall serve as an advisory committee to the City Council.

Appointment Guidelines:

1. Appointees to the CARSS Advisory Committee must have a reasonable nexus to the City of Fountain Valley, such as living in the city or owning a business or a service organization operating in Fountain Valley;

2. Appointees must complete the attached CARSS Advisory Committee application.

3. Must be over 18 years of age;

4. Prior service on city-related committees, commissions, boards, and/or councils is desired;

5. One (1) candidate will be selected and appointed by one (1) Councilmember, for a CARSS Advisory Committee total of five (5) members plus two (2) city staff will be selected by the City Manager for a total of seven members; and

6. City Council Members shall name a Primary candidate and a Secondary candidate for consideration should the Primary candidate not be available to serve the committee.

7. If a Councilmember fails to provide a candidate at the October 6th meeting, the Council body will appoint by majority vote for any vacancies.

Term of Appointment:

1. The initial term of CARSS Committee members will be from appointment until December 31, 2028. Thereafter, members will be appointed for two year terms, running from January 1 (or as soon thereafter as a member can be appointed) through December 31.

Requirements:

1. Appointees shall be required to attend quarterly Advisory Committee meetings. Meeting schedule (Day/Time) will be determined at the initial meeting scheduled for November 2026.

2. Appointees may be requested to attend City Council meetings, community events and community meetings beneficial to the purpose of the CARSS Committee.

CITY OF FOUNTAIN VALLEY
10200 Slater Avenue
Fountain Valley, California 92708
(714) 593-4445 Telephone
COMMISSION/COMMITTEE APPLICATION: Thank you for your interest in the Cultural Arts Recreation Sports Senior (CARSS) Committee. Please fill out and answer the questions below to be considered for the CARSS committee.

Return your completed application to the City Clerk’s Office at 10200 Slater Avenue, Fountain Valley 92708 or by email to [email protected] NAME OF COMMITTEE OR COMMISSION: Cultural Arts Recreation Sports Senior (CARSS)
APPLICANT’S NAME: ___________________________________________________ Last First M.I.

HOME ADDRESS:
________________________________________________________ TELEPHONE: _________________________
BUSINESS ADDRESS:
_____________________________________________________
BUSINESS TELEPHONE:
__________________________________________________
EMAIL ADDRESS:
________________________________________________________

1. Are you a Fountain Valley resident? __________ For how long? ____________

2. Do you own a business in Fountain Valley? _________ For how long? ____________

3. Are you currently serving on any Commission or Committee? ________ Have you ever served on any City Committee or Commission? ____________

4. Have you ever attended any meetings of any city Commission / Committee?______ How many? _______

5. Describe the community activities, volunteer experience and/or civic organizations in which you participate:
_________________________________________________

__________________________________________________________________ __
_______________________________________________
_______________________
(Signature) (Date)