Agenda packet, first session — Laguna Beach City Council, June 9, 2026 (part 1 of 5)

CITY OF LAGUNA BEACH
CITY COUNCIL AGENDA
JUNE 9, 2026
COUNCIL CHAMBERS – 505 FOREST AVENUE, LAGUNA BEACH, CA 92651 REGULAR MEETING 5:00 P.M.

MARK ORGILL, Mayor
HALLIE JONES, Mayor Pro Tem
SUE KEMPF, Councilmember
ALEX ROUNAGHI, Councilmember
BOB WHALEN, Councilmember
DAVE KIFF, City Manager
MEGAN GARIBALDI, City Attorney
LAURA PARISI, City Treasurer
ANN MARIE McKAY, City Clerk
LEVINE ACT DISCLOSURE: Pursuant to the Levine Act (Govt Code Section 84308), any party to a permit, license, contract, or other entitlement before the City Council is required to disclose on the record any campaign contribution, including aggregated contributions, of more than $500 commencing on January 1, 2025, made by the party or the party’s agents within the preceding 12 months to any City official.

Participants and agents are requested to make this disclosure as well. The disclosure should be made when the agenda item is called and must include the name of the party, participant, or agent, and any other person making the contribution, the name of the recipient, the amount of the contribution, and the date the contribution was made. Council Members are also required to make such disclosures and recuse themselves.

Public Participation: You may submit comments in person on any agenda item or any item not on the agenda. You may also submit written comments on any agenda item or on any item not on the agenda via mail to the City Clerk at 505 Forest Avenue, Laguna Beach, CA. 92651 or by email to [email protected]. In order to allow sufficient time for members of the City Council and staff to review and consider your written comments, written comments will be accepted for consideration up until the close of business (i.e., 5:30 p.m.) on the business day before the date on which this public meeting is scheduled. Written comments WILL NOT be read aloud during the City Council Meeting. Please note that written comments are posted on the City’s website, so do not include any personal information you do not want posted on the web. Any comments received after the deadline for submittal may not become part of the public record for that meeting. For comments submitted on a topic not on the agenda, please indicate that you would like your comments included in the official record for this meeting. 1 of 688
[email protected]. In order to allow sufficient time for members of the City Council and staff to review and consider your written comments, written comments will be accepted for consideration up until the close of business (i.e., 5:30 p.m.) on the business day before the date on which this public meeting is scheduled. Written comments WILL NOT be read aloud during the City Council Meeting. Please note that written comments are posted on the City’s website, so do not include any personal information you do not want posted on the web. Any comments received after the deadline for submittal may not become part of the public record for that meeting. For comments submitted on a topic not on the agenda, please indicate that you would like your comments included in the official record for this meeting.

Courtesy Virtual Broadcast: Please take notice that the City also plans to broadcast the meeting via the below listed mediums. These virtual broadcast mediums are also provided as a courtesy only and are not guaranteed to be technically feasible or uninterrupted. Thus, in order to guarantee livetime viewing, members of the public are encouraged to attend in person.

1. Online on the City of Laguna website: www.lagunabeachcity.net/meetings

2. Cox cable channel 852

3. Online on YouTube: https://www.youtube.com/channel/UCQsj8cEM7IvTH6p4uf3NUzQ REGULAR CITY COUNCIL MEETING
********************************************************** A. ROLL CALL – 5:00 PM
B. PLEDGE OF ALLEGIANCE Mayor Pro Tem Jones
C. CLOSED SESSION ANNOUNCEMENT(S). A Closed Session report shall be provided, as required pursuant to California Government Code Section 54950 et seq.

D. ADDITIONS AND DELETIONS. As may be deemed necessary by the City Manager, agenda items may from time to time be deleted from the agenda; in such event, the City Manager shall endeavor to provide as much advance notice to the community as reasonably possible about the removal of such items. Agenda items may only be added in accordance with Government Code Section 54950 et seq.

E. PRESENTATIONS. The City Council shall from time to time recognize individuals and organizations and present awards or Certificates of Appreciation, or receive special presentations, as previously scheduled and described below.

1. PROCLAMATION RECOGNIZING THE 60TH ANNIVERSARY OF THE SAWDUST ART

FESTIVAL
Recommendations:

1. Approve the Proclamation recognizing the 60th Anniversary of the Sawdust Art Festival.

2. RECOGNITION OF THE SISTER CITIES INTERNATIONAL YOUNG ARTISTS AND AUTHORS SHOWCASE WINNERS
Recommendations:
1RecognizetheLagunaBeachwinnersoftheSisterCitiesInternationalYoungArtistsand 2 of 688
Recommendations:

1. Approve the Proclamation recognizing the 60th Anniversary of the Sawdust Art Festival.

2. RECOGNITION OF THE SISTER CITIES INTERNATIONAL YOUNG ARTISTS AND AUTHORS SHOWCASE WINNERS
Recommendations:

1. Recognize the Laguna Beach winners of the Sister Cities International Young Artists and Authors Showcase; and

2. Find that the recommended action is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378 because it does not constitute a project.

A. PUBLIC COMMENTS NONAGENDIZED ITEMS. The City Council shall consider Public Comments, of up to three minutes each as determined by the Mayor and for a total of 45 minutes, from the audience concerning items not appearing on the agenda, but that is within the subject matter jurisdiction of the City Council. Public comments beyond 45 minutes shall be reconvened at the conclusion of public hearings. In accordance with the provisions of the Brown Act (Government Code Section 54950 et seq.), no action or discussion may take place by the Council on any item not on the posted agenda. Speaker cards may be used by the City Clerk’s Office for the orderly conduct of the meeting; those not completing speaker cards may speak after those who completed speaker cards. Pursuant to California Government Code section 54953(b)(3), any member of the public wishing to address the legislative body directly pursuant to California Government Code section 54954.3 may do so at each teleconference location at the time the item is considered.

B. MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS AND CITY MANAGER. This is a time for brief updates to the public from the City Council and the City Manager on various City matters.

C. CONSENT CALENDAR. All matters listed under Consent Calendar are considered by the City Manager to be routine and will be enacted by one roll call vote. There will be no discussion of these items unless a Councilmember, the City staff, or a member of the public requests removal of an item (please identify the item by its number) from the Consent Calendar for separate discussion, and that person shall be identified and noted in the minutes for the item. Once any additions or removals are made, the City Council will vote to approve all items remaining on the Consent Calendar. Any item that was removed will be considered following the action on the Consent Calendar; each speaker shall have up to three minutes, and may be shortened or extended, or a cumulative limit on the time for all public speakers may be imposed, at the discretion of the presiding officer (the Mayor).

3. MINUTES OF THE CITY COUNCIL MEETINGS
Recommendations: Receive and file the minutes of the May 26, 2026, Joint City Council/Planning Commission/Design Review Board Study Session, and minutes of the May 26, 2026, Regular Meeting for the City Council.

4. APPROVAL OF GENERAL WARRANTS AND PAYROLL DISTRIBUTION Recommendations: 1. Approve the general warrants and payroll distributions.

5. MONTHLY TREASURER’S AND INVESTMENT REPORT (APRIL 2026) Recommendations:

1. Receive and file the April 2026 report.

6. CLAIMS AGAINST THE CITY
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4. APPROVAL OF GENERAL WARRANTS AND PAYROLL DISTRIBUTION Recommendations: 1. Approve the general warrants and payroll distributions.

5. MONTHLY TREASURER’S AND INVESTMENT REPORT (APRIL 2026) Recommendations:

1. Receive and file the April 2026 report.

6. CLAIMS AGAINST THE CITY
Recommendations:

1. Reject Claim #2613 filed by Emir Bezdrop;

2. Reject Claim #2621 filed by The Greeters Corner; and

3. Reject Claim #2627 filed by Mehrdad Mohimani.

7. PUBLIC WORKS QUALIFIED CONTRACTORS LIST FOR CALIFORNIA UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT
Recommendations:

1. Receive and file the Qualified Contractors List; and

2. Find that the proposed actions are exempt under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) and 15308. Or in the alternative that the proposed action is not a “project” under CEQA pursuant to CEQA Guidelines section 15378.

8. AWARD OF CONTRACTS FOR PUBLIC WORKS ONCALL CONSULTANT SERVICES Recommendations:

1. Approve the selection of firms for the Public Works OnCall Consultant Team for professional consulting services;

2. Authorize the City Manager to execute professional services agreements, in a form approved by the City Attorney, with selected OnCall Consultant Team firms for a threeyear period;

3. Authorize the City Manager to approve and execute projectspecific task orders, on an asneeded basis, for individual projects with fees of $100,000 or less, with each task order treated as a separate authorization under the City’s Purchasing Policy and Laguna Beach Municipal Code Chapter 2.30;

4. Authorize staff to return to the City Council for approval of any individual task order exceeding $100,000; and

5. Find that the proposed actions are exempt under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) and 15308. Or in the alternative that the proposed action is not a “project” under CEQA pursuant to CEQA Guidelines section 15378.

9. ANNUAL MILITARY EQUIPMENT INVENTORY REPORT (AB 481)
Recommendations:

1. Receive and file the attached report per the requirements of California Assembly Bill 481;

2. Authorize the police department to conduct a public meeting in the City Council Chambers on June 17, 2026 at 8:00 a.m.; and
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15378.

9. ANNUAL MILITARY EQUIPMENT INVENTORY REPORT (AB 481)
Recommendations:

1. Receive and file the attached report per the requirements of California Assembly Bill 481;

2. Authorize the police department to conduct a public meeting in the City Council Chambers on June 17, 2026 at 8:00 a.m.; and

3. Determine that the proposed action is not a “project” for purposes of the California Environmental Quality Act (“CEQA”).

10. APPROVE REVOCABLE NONEXCLUSIVE LICENSE AGREEMENT WITH SOUTHERN CALIFORNIA GAS COMPANY FOR EXISTING FACILITIES OF DATA COLLECTOR UNITS ON CITYOWNED STREETLIGHTS
Recommendations:

1. Approve and authorize the City Manager to execute a Revocable NonExclusive License Agreement with Southern California Gas Company for the placement of Data Collector Units (“DCUs”) on Cityowned streetlights;

2. Accept the onetime payment of $10,136 and deposit it into the Street Lighting and Utility Fund (134); and

3. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15301 and 15061(b)(3), because the agreement authorizes the continued operation and maintenance of existing utility communication equipment attached to existing streetlight infrastructure with no expansion of existing use.

11. AWARD OF CONSTRUCTION CONTRACT FOR ZONE 7 SIDEWALK/ CONCRETE REPAIRS (PROJECT C2423)
Recommendations:

1. Award and authorize the City Manager to execute a contract with Gentry General Engineering Inc., in the amount of $213,871.38 for the Zone 7 Sidewalk/Concrete Repairs Project;

2. Authorize the City Manager to approve projectrelated expenses and construction changeorders for unforeseen circumstances in an amount not to exceed $32,000;

3. Approve the transfer of $71,209 from the CPY21 Zone 4 Street Concrete Rehabilitation Project to Project C2423 Zone 7 Sidewalk/Concrete Repairs Project;

4. Approve the transfer of $100,000 from Project C2610 – Annual Concrete Repairs to Project C2423 Zone 7 Sidewalk/Concrete Repairs Project; and

5. Find that the project is categorically exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15301(c).

12. AWARD OF CONTRACT TO DR. WILLIAM DODGE FOR FIRE DEPARTMENT MEDICAL DIRECTOR SERVICES
Recommendations:

1. Award and authorize the City Manager to execute a two (2) year professional services agreement, with up to three (3) oneyear extensions, with Dr. William Dodge for Fire Department Medical Director services in an amount not to exceed $120,000; and

2. Determine that the proposed action is not subject to the California Environmental Quality Act (“CEQA”)ttCEQAGidliSti15378(b)(5)bthtiil
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12. AWARD OF CONTRACT TO DR. WILLIAM DODGE FOR FIRE DEPARTMENT MEDICAL DIRECTOR SERVICES
Recommendations:

2. Determine that the proposed action is not subject to the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15378(b)(5) because the action involves administrative activities that will not result in direct or indirect physical changes to the environment

13. AWARD OF CONTRACT TO DONNA M. CLOE, RN FOR FIRE DEPARTMENT EMERGENCY MEDICAL SERVICES EDUCATOR AND CONTINUOUS QUALITY IMPROVEMENT SERVICES
Recommendations:

1. Award and authorize the City Manager to execute a two (2) year professional services agreement, with up to three (3) oneyear extensions, with Donna M. Cloe, RN for Emergency Medical Services (EMS) Educator and Continuous Quality Improvement (CQI) services in an amount not to exceed $175,000; and

14. AMENDMENT TO CITY COUNCIL POLICY MANUAL
Recommendations:

1. Adopt the attached Resolution titled, “A RESOLUTION OF THE CITY COUNCIL OF LAGUNA BEACH, CALIFORNIA, ADDING POLICY 4.1 REGARDING LEAVES OF ABSENCE TO, AND AMENDING POLICIES 1.1 AND 1.3 RELATING TO CITY COUNCIL MEETINGS FOR, THE CITY COUNCIL POLICY AND PROCEDURES MANUAL, RESCINDING ANY PREVIOUS CITY COUNCIL ACTION
INCONSISTENT WITH POLICY 4.1, AND FINDING SUCH ACTION IS NOT A PROJECT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT”; and

2. Find that the recommended action is not subject to the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guideline section 15378 as the recommended action does not constitute a “project” for purpose of CEQA.

15. APPROVAL OF A COOPERATIVE PURCHASING AGREEMENT WITH PRESIDIO NETWORK SOLUTIONS AND AUTHORIZATION TO PURCHASE NETWORK EQUIPMENT FOR THE EMERGENCY OPERATIONS CENTER PROJECT
Recommendations:

1. Authorize the City Manager to execute a cooperative purchasing agreement with Presidio Network Solutions, a Cisco authorized reseller of network communications equipment and services, utilizing NASPO ValuePoint Master Agreement Contract Number AR3227, as amended by State of California Participating Addendum Number 720704701, subject to approval as to form by the City Attorney;

2. Authorize the City Manager to approve up to two additional oneyear renewal terms, subject to thtidilbilitfthNASPOVlPitMtAtdlbdt
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Recommendations:

2. Authorize the City Manager to approve up to two additional oneyear renewal terms, subject to the continued availability of the NASPO ValuePoint Master Agreement and annual budget approval;

3. Contingent upon approval of Recommendation No. 1, authorize the City Manager to purchase Cisco network switches from Presidio Network Solutions in an amount not to exceed $123,662 for the Emergency Operations Center Technology Upgrade Project; and

4. Find that the recommended actions are not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378, as they involve administrative procurement activities that will not result in a direct or reasonably foreseeable physical change in the environment.

16. APPROVAL OF COMMUNITY RESOURCE CENTER LICENSE AGREEMENT WITH SOUTHERN CALIFORNIA EDISON
Recommendations:

1. Approve and authorize the City Manager to execute a Community Resource Center License Agreement between the City of Laguna Beach and Southern California Edison Company for the use of designated City facilities during Public Safety Power Shutoff events and other public safetyrelated power outage incidents; and

2. Find that this action does not constitute a “project” within the meaning of the California Environmental Quality Act (Public Resources Code Section 21065; 14 CCR Section 15378(b) (5)).

D. REGULAR BUSINESS. This section is for a wide variety of matters generally worthy of separate discussion such as the consideration of ordinances for introduction, resolutions, extraordinary policy and business matters, staff reports and recommendations. The presiding officer will take public comment on each Regular Business item. Each speaker shall have up to three minutes for each agendized Regular Business item, as may be shortened or extended, or a cumulative limit on the time for all public speakers may be imposed, at the discretion of the Presiding Officer. Pursuant to California Government Code section 54953(b)(3), any member of the public wishing to address the legislative body directly pursuant to California Government Code section 54954.3 may do so at each teleconference location at the time the item is considered.

17. PRESENTATION BY MISSION HOSPITAL LAGUNA BEACH
Recommendations:

1. Receive and file a presentation from Mission Hospital Laguna Beach regarding hospital operations, services, community programs, and other matters of interest to the Laguna Beach community; and

2. Find that receiving and filing the presentation is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378 because the action does not constitute a project.

18. VILLAGE GREEN PARK PLAYGROUND DESIGN
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1. Receive and file a presentation from Mission Hospital Laguna Beach regarding hospital operations, services, community programs, and other matters of interest to the Laguna Beach community; and

18. VILLAGE GREEN PARK PLAYGROUND DESIGN
Recommendations:

1. Receive a presentation on conceptual design alternatives for the Village Green Park Playground project;

2. Provide direction regarding the preferred design approach and level of improvement for the Village Green Park Playground; and

3. Find the recommended action consistent with government activities, which do not result in a direct or indirect physical change in the environment and therefore does not constitute a “Project” within the meaning of the California Environmental Quality Act.

19. WILDFIRE MITIGATION AND FIRE SAFETY REPORT 2025 UPDATE AND RELATED BUDGET TRANSFERS
Recommendations:

1. Receive & file general presentation on the status of the Wildfire Mitigation and Fire Safety Report 2025 Update;

2. Authorize a budget transfer of $190,000 from the Fire Department Wildfire Mitigation and Fire Safety Ad Hoc Committee initiatives account (141240172071) and $30,000 from the Community Development Department Wildfire Mitigation and Fire Safety Ad Hoc Committee initiatives account (141410672071S2605) to the Public Works Department Traffic Signal Priority System Project account (141310072071S2601) for implementation of the Opticom System;

3. Receive & file the Community Wildfire Protection Plan, thereby acknowledging the document as a guide for future wildfire mitigation planning, preparedness, and resilience efforts within the City; and

4. Find that the recommended actions are not a project pursuant to CEQA Guidelines Section 15378 and are therefore not subject to CEQA.

E. PUBLIC HEARINGS NON APPEALS. This section is for matters (other than appeals) that are structured as Public Hearings. Public hearings are different from regular business items in that there is a specific time period where a formal hearing is opened by the presiding officer, public comment is accepted from any member of the public, and the hearing is closed by the presiding officer. Generally each public speaker has one opportunity to speak. The City Council conducts all Public Hearings in accordance with the provisions of applicable Laguna Beach procedure and State law. The presiding officer shall have discretion to establish the time allocated for public comment.

F. PUBLIC HEARINGS FOR APPEALS. This section is specifically for appeals of determinations of the Planning Commission, the Design Review Board, or other Boards or Commissions. Public Hearings (Appeals) are different from other public hearings in two ways: (1) In some cases, the City Council can only consider whether a lower body abused its discretion in granting or denying a project application. In other cases, the Council can conduct the hearing “de novo,” meaning that it can consider old and new information and make a determination unbound by the lower body’s decision.

The item’s staff report will clearly state which review standard applies to each appeal item; and (2) public comment generally occurs this way: Staff presents a report about the appeal, Council members ask questions about the report. Then the presiding officer opens the public hearing, inviting the person who filed the appeal (the appellant) to speak first, followed by persons supporting the appellant’s position. Then the presiding officer invites persons disagreeing with appeal to speak. When all speakers have spoken, the presiding officer invites the appellant up a second time to address any comment and to conclude their argument. Following that, the presiding officer closes the public hearing, and the Council deliberates further and ultimately votes on a motion. The City Council conducts all Public Hearings in accordance with the provisions of applicable Laguna Beach procedure and State law. The Mayor shall have discretion to establish the time allocated for persons who wish to speak, often allowing more time for the appellant and/or the applicant.

A. 31565 EAGLE ROCK WAY: PUBLIC HEARING FOR APPEAL OF DESIGN REVIEW BOARD APPROVAL OF DESIGN REVIEW 20250407 FOR A NEW SINGLEFAMILY DWELLING, ATTACHED TWOCAR GARAGE, ELEVATED DECK, GRADING, POOL, SPA, LANDSCAPING, HARDSCAPE, NEW VEHICULAR ACCESS, PUBLIC STREET IMPROVEMENTS, AND DEMOLITION OF AN EXISTING STORAGE BUILDING, AND COASTAL DEVELOPMENT PERMIT 20250408 FOR A DETACHED ACCESSORY DWELLING UNIT AT 31565 EAGLE ROCK WAY IN THE VC (VILLAGE COMMUNITY) ZONE, SUBJECT TO IMPOSING A MORE RESTRICTIVE CONDITION OF APPROVAL, AND CATEGORICAL EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15303 (CLASS 3)
Recommendations:

1. Conduct a Public Hearing, including receiving a staff report and taking public testimony and evidence relating to the consideration of Design Review 20250407 and Coastal Development Permit 20250408 and the California Environmental Quality Act exemption under Section 15303 of the state CEQA Guidelines; and

2. Adopt the Resolution titled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAGUNA BEACH, CALIFORNIA, DENYING THE APPEAL AND SUSTAINING THE DECISION OF THE DESIGN REVIEW BOARD TO CONDITIONALLY APPROVE DESIGN REVIEW 20250407 FOR A NEW SINGLEFAMILY DWELLING, ATTACHED TWOCAR GARAGE, ELEVATED DECK, GRADING, POOL, SPA, LANDSCAPING, HARDSCAPE, NEW VEHICULAR ACCESS, PUBLIC STREET IMPROVEMENTS, AND DEMOLITION OF AN EXISTING STORAGE BUILDING, AND COASTAL DEVELOPMENT PERMIT 20250408 FOR A DETACHED ACCESSORY DWELLING UNIT AT 31565 EAGLE ROCK WAY IN THE VC (VILLAGE COMMUNITY ZONE), SUBJECT TO IMPOSING A MORE RESTRICTIVE CONDITION OF APPROVAL, AND CATEGORICAL EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15303 (CLASS 3),” upholding the Design Review Board’s conditional approval of Design Review 20250407 and Coastal Development Permit 20250408, and finding the Project categorically exempt from the California Environmental Quality Act.

B. 399 PEARL STREET: PUBLIC HEARING FOR APPEAL OF DESIGN REVIEW BOARD APPROVAL OF DESIGN REVIEW 20251819 AND COASTAL DEVELOPMENT PERMIT 20251820FORANADDITIONTOANEXISTINGSINGLEFAMILYRESIDENCEANDA 9 of 688
AND CATEGORICAL EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15303 (CLASS 3),” upholding the Design Review Board’s conditional approval of Design Review 20250407 and Coastal Development Permit 20250408, and finding the Project categorically exempt from the California Environmental Quality Act.

B. 399 PEARL STREET: PUBLIC HEARING FOR APPEAL OF DESIGN REVIEW BOARD APPROVAL OF DESIGN REVIEW 20251819 AND COASTAL DEVELOPMENT PERMIT 20251820 FOR AN ADDITION TO AN EXISTING SINGLE FAMILY RESIDENCE AND A NEW ATTACHED ACCESSORY DWELLING UNIT LOCATED IN THE R1 (RESIDENTIAL LOW DENSITY) ZONE, AND CATEGORICAL EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15301 (CLASS 1)
Recommendations:

1. Open the public hearing, take public testimony, and continue the public hearing to a special meeting of the City Council on July 28, 2026; and

2. Find that the action to continue the public hearing is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption).

G. COUNCIL MEMBER ITEM(S). The City Council shall consider matters submitted by members of the City Council in accordance with Resolution No. 24.011, as it may be amended.

H. ADJOURNMENT. The Laguna Beach City Council will adjourn to its next regular or other meeting, tentatively set for:

Tuesday, June 23, 2026
LAGUNA BEACH CITY HALL
COUNCIL CHAMBERS
505 FOREST AVENUE, LAGUNA BEACH, CA
CLOSED SESSION AT 4:00 P.M. AND
REGULAR CITY COUNCIL MEETING AT 5:00 PM.

ADA ACCOMMODATIONS
*************************
Pursuant to the Americans with Disabilities Act, persons with a disability who require a disabilityrelated modification or accommodation in order to participate in a meeting, including auxiliary aids or services, may request such modification or accommodation from the City Clerk at (949) 4970705 (telephone) or (949) 4970771 (facsimile). Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to the meeting.

COMPLIANCE WITH GOVERNMENT CODE SECTION 54957.5
********************************************************* Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk's Office at 505 Forest Avenue, Laguna Beach, California, during normal business hours. 10 of 688
COMPLIANCE WITH GOVERNMENT CODE SECTION 54957.5
********************************************************* Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk's Office at 505 Forest Avenue, Laguna Beach, California, during normal business hours. 11 of 688

STAFF REPORT
Meeting Date:

June 9, 2026

PRESENTATION
1 SUBJECT: PROCLAMATION RECOGNIZING THE 60TH ANNIVERSARY OF THE

SAWDUST ART FESTIVAL
RECOMMENDATION: It is recommended that the City Council:

1. Approve the Proclamation recognizing the 60th Anniversary of the Sawdust Art Festival.

SUMMARY OF THE MATTER
The 60th Anniversary of the Sawdust Art Festival marks a significant milestone in the history of one of Laguna Beach’s most beloved cultural institutions. Founded in 1965 by a group of independent local artists seeking a place to showcase their work, the festival has grown from a small grassroots gathering into a celebrated nonprofit arts organization that has helped shape Laguna Beach’s identity as an internationally recognized arts community.

Celebrating 60 years in 2026, the festival honors six decades of artistic expression, community engagement, and creative freedom. Today, the Sawdust Art Festival features more than 180 Laguna Beach artists exhibiting original, handcrafted works in a unique outdoor artist village nestled among the eucalyptus trees of Laguna Canyon. Visitors enjoy fine art, live music, artist demonstrations, art classes, and opportunities to connect directly with the artists who create the work.

The anniversary celebration recognizes not only the artists who founded and sustained the festival over the years, but also the generations of residents, volunteers, patrons, and visitors who have supported its mission.

Through its educational programs, community outreach, and commitment to providing artists with opportunities to share their talents, the Sawdust continues to inspire creativity and enrich the cultural life of Laguna Beach.

The 60th Anniversary serves as both a celebration of the festival’s remarkable history and a reaffirmation of its enduring role as a cornerstone of Laguna Beach’s artistic heritage, ensuring that the spirit of creativity, community, and artistic independence continues for generations to come.

ATTACHMENTS

1. Proclamation (Pgs. 2-3)
Submitted By: Gavin Curran Approved: .David A Kiff
Gavin Curran, Assistant City
Manager
Dave Kiff, City Manager
Report Prepared By: Coordinated With:

Gavin Curran, Assistant City Manager
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Attachment 1
2 2 of 3
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STAFF REPORT
Meeting Date:

June 9, 2026

PRESENTATION
2 SUBJECT: RECOGNITION OF THE SISTER CITIES INTERNATIONAL YOUNG ARTISTS

AND AUTHORS SHOWCASE WINNERS
RECOMMENDATION: It is recommended that the City Council:

1. Recognize the Laguna Beach winners of the Sister Cities International Young Artists and Authors Showcase; and

2. Find that the recommended action is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378 because it does not constitute a project.

SUMMARY OF THE MATTER
The Sister Cities International Young Artists and Authors Showcase is an annual program that encourages youth to explore global themes through original artwork and creative writing while promoting cultural understanding and international friendship. This item provides an opportunity for the City Council to recognize the accomplishments of Laguna Beach students who participated in the Showcase and to acknowledge their creativity, artistic achievement, and representation of the community.

FINANCIAL ANALYSIS
The recommended action has no financial impact to the budget.

ALIGNMENT WITH CITY COUNCIL GOALS AND PRIORITIES
This recognition supports the City's commitment to arts, culture, education, and community engagement by celebrating the achievements of local students and promoting international understanding through the Sister Cities program.

ENVIRONMENTAL ANALYSIS
The recommended action is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378 because the action is ceremonial and administrative in nature and does not constitute a project.

Submitted By:
. Approved: .David A Kiff
Gavin Curran, Assistant City
Manager
Dave Kiff, City Manager
Report Prepared By: Coordinated With:

Gavin Curran, Assistant City Manager
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CA Laguna Beach Independent 6/6/26, 1:23 PM
https://edition.pagesuite-professional.co.uk/html5/reader/prod…fault.aspx?pubname=&pubid=bd9cdd70-3779-4e10-b577-01f5cade836d Page 1 of 3 Laguna Canyon Still at a Crossroads
OPINION: FOR YOUR CONSIDERATION

BY MARY LOCATELLI
The City Manager continued his welcomed efforts at informing residents about key City issues. This time it was in the form of a Town Hall related to Laguna Canyon Road, and the potential relinquishment of the road from Cal Trans to the City. Essentially, Cal Trans is offering to turn over ownership and responsibility for the road to the City, along with a one-time payment of $14.4 million. This offer has been on the table for some time and expires at the end of June. If the City were to accept the offer, there would be more work to be done on both sides, with the City having an option to walk away at any time through June 2029.

The main reason the City was entertaining this offer in the first place, was its desire to underground the utilities in the canyon. The City has concluded that the only possibility for undergrounding the utilities is to put them under the roadway, which Cal Trans will not allow as long as it owns the road. Cal Trans’ reasoning is that it believes the City has other options to underground in the space adjacent to the road. The City believes otherwise.

MARY LOCATELLI
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CA Laguna Beach Independent 6/6/26, 1:23 PM
https://edition.pagesuite-professional.co.uk/html5/reader/prod…fault.aspx?pubname=&pubid=bd9cdd70-3779-4e10-b577-01f5cade836d Page 2 of 3 The City was hoping that Southern California Edison would receive a rate increase to assist with undergrounding projects in places like the canyon. That did not happen. As the City had no other source of revenue to proceed with an undergrounding project, it had put the relinquishment offer on hold.

However, about a month ago, the City was approached by SCE. SCE has reprioritized funds available for undergrounding and has now allocated an estimated $50 million for Laguna Canyon Road. Included would be undergrounding the distribution lines, covering the transmission lines and hardening the transmission poles. The City would be responsible for undergrounding the communication lines, which it thinks it could do for about $3.5 million. SCE stated that its offer would be good through 2028.

If it sounds like there are a lot of moving parts, that’s because there are.

On the one hand, it sounds like SCE has offered to underground the canyon at no cost to the City (other than for the communication lines).

But is the plan really cost free? Residents were quick to point out that by coupling the SCE undergrounding offer with ownership of the road, the City will be saddled with ongoing costs in perpetuity. Many believe the City has not sufficiently explored the ability, or negotiated to obtain the rights, to underground in the spaces adjacent to the roadway. If that could be done, it would still allow the City to make use of SCE’s undergrounding offer, without having to assume the ongoing ownership costs of the road—a win/win all around.

And what are those ongoing costs? Essentially, there are two components; repairs and maintenance and liability costs. As a reminder, the City Manager has cautioned Council to avoid adding new and ongoing programs that are not supported by revenues and may not be sustainable.

With respect to repairs and maintenance, the City did not present its estimate during the meeting (although it did say an estimate will be included in the upcoming staff report). One resident pointed out that while it may be true that the canyon would represent only 3% of the total linear miles of City roads, that could be misleading. As one of the 3 of 4
CA Laguna Beach Independent 6/6/26, 1:23 PM
https://edition.pagesuite-professional.co.uk/html5/reader/prod…fault.aspx?pubname=&pubid=bd9cdd70-3779-4e10-b577-01f5cade836d Page 3 of 3 City’s major thoroughfares, the traffic in the canyon may approximate 40%- 60% of total City traffic.

The point is that a simple extrapolation of current road maintenance costs to the canyon may result in an underestimation, maybe a significant one, of actual costs. Others pointed out that the City significantly underestimated the costs of maintaining the South County beaches when assessing whether to accept the County’s relinquishment offer in 2023.

Liability also remains an open issue. An original estimate of $11 million annually is thought by the City to be too high. The City acknowledged that it is still working on developing a better estimate.

Perhaps the biggest bone of contention was the insistence by most in attendance that the relinquishment issue be put to a vote. The City Manager suggested that a decision on a referendum was a political one and it was not within his purview to recommend a political decision to the Council. Some pointed out that a decision not to recommend was in fact a recommendation. They suggested that his recommended action to Council include a summary of the public’s thoughts on a referendum, and a recommendation that Council formally deliberate on its appropriateness. He said he would consider it.

Whether to accept the relinquishment offer will be on the agenda for the June 9 Council meeting.
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STAFF REPORT
Meeting Date:

June 9, 2026

CONSENT
3 SUBJECT: MINUTES OF THE CITY COUNCIL MEETINGS
RECOMMENDATION: It is recommended that the City Council:

1. Receive and file the minutes of the May 26, 2026, Joint City Council/Planning Commission/Design Review Board Study Session, and minutes of the May 26, 2026, Regular Meeting for the City Council.

SUMMARY OF THE MATTER
All components of minutes are for the primary purpose of memorializing decisions made by the legislative body during the meeting. Any minute component that does not serve this primary purpose is minimized or eliminated; this includes comments made by individual body members and members of the public.

Discussions that occurred during the meeting can be viewed in archived video recordings on the city’s website. Public submittals on items received prior to adjournment of the meeting are retained in the administrative record and can be viewed in the City Clerk’s records repository.

FINANCIAL ANALYSIS
The recommended action has no financial impact to the budget.

ENVIRONMENTAL ANALYSIS
The recommended action has no environmental impact.

ATTACHMENTS

1. 5/26/2026 Joint CC/PC/DRB Study Session DRAFT Minutes (Pgs. 2-3)

2. 5/26/2026 City Council Regular Meeting DRAFT Minutes (Pgs. 4-12) Submitted By: Ann Marie McKay Approved: Gavin Curran, for Ann Marie McKay, City Clerk Dave Kiff, City Manager
Report Prepared By: Coordinated With:

Ann Marie McKay, City Clerk
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MINUTES

LAGUNA BEACH JOINT CITY COUNCIL/PLANNING COMMISSION/DESIGN REVIEW BOARD

STUDY SESSION
May 26, 2026
A Joint Study Session of the City Council, Planning Commission, and Design Review Board of the City of Laguna Beach was called to order on Tuesday, May 26, 2026, at 3:00 p.m., in the City Hall, 505 Forest Avenue, Laguna Beach, California, Mayor Orgill presiding.

ROLL CALL
PRESENT: COUNCILMEMBERS: Kempf, Rounaghi, Whalen, Jones, Orgill COMMISSIONERS: Dubin, Whitin, Kellenberg
BOARD MEMBERS: Coveny, Gibbs, Neev, Bauta
ABSENT: COUNCILMEMBERS: None
COMMISSIONERS: Sadler, Goldman
BOARD MEMBERS: Weil

STUDY SESSION
*****************

1. JOINT STUDY SESSION - OBJECTIVE DESIGN STANDARDS FOR SINGLE- AND TWO-FAMILY

RESIDENTIAL PROJECTS
Presentation and Discussion: Staff and City consultant JKA provided a presentation regarding the first public review draft of the proposed “phase two” single- and two-family residential objective design standards (ODS).

Public Testimony:

Joy Berry urged the City to consider integrating square-footage thresholds and tiered floorarea-ratio (FAR) limits, citing the City of Coronado as an example of a community that has codified FAR-based setback formulas that are objective and State-law compliant.

Matt Lawson referenced the Design Review Task Force’s recommendations to increase the objectivity of design standards as a means of reducing contentiousness in the process, and noted those findings remain relevant today. He also noted that the Rancho Palos Verdes view protection ordinance was studied as a potential model for objective view equity standards and suggested it may be worth revisiting.

Ann Christoph expressed concern that the form groups do not fully capture Laguna Beach’s characteristic architectural forms, and recommended eliminating Form Group D (Minimal Traditional/Contemporary/Ranch), citing concern that its broad parameters could result in featureless boxy buildings.

Merrill Anderson expressed overall support for the direction of the document and suggested “pressure testing” the standards with one or two example projects, which could also serve as a training exercise for staff, developers, and builders.

Attachment 1
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Laguna Beach Joint CC/PC/DRB Study Session Minutes May 26, 2026 -2-
Direction to Staff:
• Clarify and elevate the prominence of the 15-foot height limit and its method of measurement in the document body (not only in a footnote). • Expand and clarify the site planning section to address setbacks, including a crossreference to applicable zoning code standards. • Revise the Community Development Director authority provision to make clear that the authority is limited to interpretation, not substantive modification, of the standards. • Evaluate whether Form Group D should be retained, reconceptualized, or subdivided, and consider whether additional form groups reflecting historic Laguna Beach styles (e.g., board-and-batten cottage) should be added. Additional research into local architectural traditions, including engagement with local sources, is encouraged. • Address material specifications more precisely (“metal”). • Evaluate whether rooftop mechanical equipment should be explicitly prohibited for residential projects under the ministerial pathway.
• Evaluate whether and how landscaping and exterior lighting standards should be incorporated or cross-referenced.
• Explore forensic review: consider engaging a local architect to review the document from the perspective of identifying potential gaps or provisions that could be exploited. • Evaluate whether the ODS should be extended to apply to ADUs and/or major remodels. • Explore objective privacy standards (e.g., window placement and orientation requirements relative to neighboring primary rooms) and technological solutions for view impact analysis (e.g., 3D modeling).

ADJOURNMENT
****************
There being no further business, Mayor Orgill at 4:25 p.m., Tuesday, May 26, 2026, adjourned to the Regular City Council Meeting at 5:00 p.m. on Tuesday, May 26, 2026, at City Hall, 505 Forest Avenue, Laguna Beach California.
****************
Approved: June 9, 2026
______________________________
Ann Marie McKay, City Clerk
Note: All components of minutes shall be for the primary purpose of memorializing decisions made by the legislative body. Any minute component that does not serve this primary purpose will be minimized or eliminated; this includes comments made by individual body members and members of the public. Discussions that occurred during the meeting can be viewed in archived video recordings on the city’s website. Public submittals on items received prior to adjournment of the meeting are retained in the administrative record and can be viewed in the city clerk’s repository. 3 3 of 12
Laguna Beach City Council Minutes May 26, 2026
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MINUTES

LAGUNA BEACH CITY COUNCIL REGULAR MEETING
May 26, 2026
A Regular Meeting of the City Council of the City of Laguna Beach was called to order at 5:00 p.m. on Tuesday, May 26, 2026, in the City Hall, 505 Forest Avenue, Laguna Beach, California, Mayor Mark Orgill presiding.

ROLL CALL
PRESENT: COUNCILMEMBERS: Kempf, Rounaghi, Whalen, Jones, Orgill PARTICIPATING REMOTELY: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
Councilmember Sue Kempf led the Pledge of Allegiance.

CLOSED SESSION ANNOUNCEMENT(S) – None.
***************************************
ADDITIONS and DELETIONS – None.
*******************************
City Manager Dave Kiff removed Consent Item #10 from the agenda.

PRESENTATIONS
***************

1. RECOGNITION OF THE LAGUNA BEACH HIGH SCHOOL FLOW PROGRAM Recognized the Laguna Beach High School FLOW Program and its students for their leadership, community engagement, and contributions to the Laguna Beach community.

2. RECOGNITION OF THE 2026 MAYOR'S AWARD OF EXCELLENCE RECIPIENTS Recognized the recipients of the 2026 Mayor’s Award of Excellence for their outstanding contributions, leadership, and service to the Laguna Beach community: Claire Kelly, Ocean Lifeguard II; Danny Kalscheuer, Fire Captain; Ashley Moran, Senior Public Works Analyst / Solid Waste Program Director; Leyna Nguyen, Senior Administrative Analyst; and the Recreation Team, Tierney Doran, Recreation Supervisor, Andrea Tirnauer, Senior Services Coordinator, Garrett Rauch, Recreation Coordinator, and Michelle Farry, Recreation Coordinator.

Attachment 2
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Laguna Beach City Council Minutes May 26, 2026
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PUBLIC COMMENTS - NON-AGENDIZED ITEMS
***************************************
Mike Rauch and Vicki Johnson continued warning the City about joining the Orange County Power Authority (OCPA).

Jay Gallagher requested relief from condition of approval #3 of the temporary use permit for his upcoming live music event, which requires the applicant to cover the cost of two police officers for the event.

Kirsten Warner, Coast Film Foundation, requested clear direction regarding sound limitations at the Irvine Bowl for the upcoming Coast Film Festival.

Jensen Hallstrom opined on the new trees for the promenade on Forest project.

MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS AND CITY MANAGER **************************************************************** City Manager Dave Kiff introduced the City’s new Human Resources Manager, Mike Bergstrom. Kiff advised that Seth Teigan may present at the June 9 City Council meeting, rather than the June 1 Emergency/Disaster Preparedness Committee meeting. Kiff also responded to Hallstrom’s comments regarding the promenade project trees, noting the lengthy approval process that occurred. Community Development Department Director Matt Schneider commented on Gallagher’s permit event conditions, and Capt. David Dereszynski explained the need for police officers for the event. Kiff then announced upcoming town halls on the potential Laguna Canyon Road relinquishment, programming for the promenade on Forest, and the City budget. Kiff also noted the upcoming closure of the school pool, and the Last Splash Pool Party followed by “Puppies in the Pool.”
Councilmember Sue Kempf commented on the Memorial Day event, the Police Department’s educational sessions on the canopy ban, and provided updates on the “trash free” campaign.

Councilmember Alex Rounaghi offered to meet with Gallagher and also with Coast Film Festival about their concerns about their upcoming events. He reported on various events he attended, and noted that the Orange County Point in Time count showed a decrease in the number of unhoused in Laguna Beach from 46 down to 29.

Councilmember Bob Whalen reported on various events and meetings he attended, and noted a new AI tool being implemented by SOCWA. He also commented on the history of the hospital that was provided by Ann Christoph history of hospital.

Mayor Pro Tem Hallie Jones reported on various events and meetings she attended.

Mayor Mark Orgill reported on various meetings with members of the public and events he attended.
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Laguna Beach City Council Minutes May 26, 2026
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CONSENT CALENDAR
**********************
Moved by Councilmember Alex Rounaghi, seconded by Councilmember Sue Kempf, and carried unanimously 5/0 (Mayor Pro Tem Jones recused on item #7) to approve items 1 – 9 and 11 – 14.

3. MINUTES OF THE CITY COUNCIL MEETINGS
Received and filed the minutes of the May 12, 2026, City Council Study Session, the May 12, 2026, City Council Regular Meeting, and the May 13, 2026, City Council Special Meeting.

4. APPROVAL OF GENERAL WARRANTS AND PAYROLL DISTRIBUTIONS Approved the general warrants and payroll disbursements.

5. CLAIMS AGAINST THE CITY
(a) Rejected Claim #26-25 filed by Robert Morton; and
(b) Rejected Claim #26-26 filed by Robert Morton.

6. RECEIVE AND FILE CITY OF LAGUNA BEACH FACILITIES MASTER PLAN FINAL REPORT (a) Received and filed the Facilities Master Plan Final Report; and (b) Found that the recommended action is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378, as it does not constitute a project.
6 6 of 12
Laguna Beach City Council Minutes May 26, 2026
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7. AWARD OF CONSTRUCTION CONTRACT FOR AGATE STORM DRAIN IMPROVEMENTS (a) Awarded and authorized the City Manager to execute contract #26-110 with Gentry General Engineering Inc., in the amount of $587,330.00 for the Agate Storm Drain Improvements project;
(b) Awarded and authorized the City Manager to issue a task order to Onward Engineering, in the amount of $94,770 to provide construction inspection services; (c) Authorized the City Manager to approve project-related expenses and construction change-orders for unforeseen circumstances in an amount not to exceed $60,000; and (d) Found that the project is categorically exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15301(d) – New Construction of Utility Extensions.

8. AWARD OF CONSTRUCTION CONTRACT FOR THE FIRE STATION 4 RETAINING WALL, CIP 22-9875
(a) Awarded and authorized the City Manager to execute contract #26-111 with Voltaire Engineering in the amount of $1,499,266, for the construction of the Fire Station 4 retaining wall at 31796 Coast Highway;
(b) Authorized the City Manager to approve project-related expenses and contract change orders for unforeseen circumstances in an amount not to exceed $150,000; and (c) Found that the project was previously evaluated pursuant to the California Environmental Quality Act (CEQA) through adoption of an Initial Study/Mitigated Negative Declaration (State Clearinghouse No. 2022090383), adopted by the City Council on November 15, 2022.

9. AWARD OF CONTRACT FOR SENIOR TRANSPORTATION SERVICES (a) Authorized the City Manager to execute five-year Professional Services Agreement #26- 112, in a form approved by the City Attorney, with Sally’s Fund for senior transportation services for the period of July 1, 2026, through June 30, 2031, in an amount not to exceed $769,826; and
(b) Found the action is exempt under the California Environmental Quality Act Guidelines Section 15061(b)(3).

10. AUTHORIZE EXECUTION OF DEED RESTRICTION AND RECEIVE AND FILE LONG-TERM

MANAGEMENT AND MAINTENANCE PLAN FOR LAGUNA CANYON CREEK EROSION

PROTECTION PROJECT

[This item was removed from the agenda.]
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Laguna Beach City Council Minutes May 26, 2026
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11. AUTHORIZATION TO PURCHASE DISPATCH CONSOLE AND RADIO ANTENNA SYSTEM FOR

EMERGENCY OPERATIONS CENTER REDUNDANCY AT THE LAGUNA BEACH COMMUNITY & RECREATION CENTER
(a) Approved and authorized the City Manager to execute Cooperative Agreement #26-113 with Motorola Solutions, Inc. for the purchase of communications equipment and services in an amount not to exceed $125,022.11 (inclusive of estimated taxes), pursuant to Los Angeles County Contract No. MA-IS-2240228-2; (b) Authorized the City Manager to approve agreement #26-114 with the Orange County Sheriff’s Department Communications Division for antenna system procurement and installation at the Laguna Beach Community & Recreation Center Emergency Operations Center in an amount not to exceed $7,401.61; (c) Authorized total project expenditures not to exceed $132,423.72, funded from the Wildfire Mitigation / Fire Safety Police Support Services account (Account No. 1412101- 12071-S2604); and
(d) Found this action is not a “project” subject to the California Environmental Quality Act pursuant to Section 15378 of the CEQA Guidelines.

12. AUTHORIZATION TO ASSUME MAINTENANCE RESPONSIBILITY FOR FUEL MODIFICATION ZONE 25 (IRVINE COVE)
(a) Authorized the Fire Department to proceed with establishing contract #26-115 for the ongoing maintenance of Fuel Modification Zone 25 (Irvine Cove), with the City assuming responsibility for maintenance costs previously funded by the Irvine Cove Community Association HOA; and
(b) Found that this action is exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines § 15301 and § 15304, and is further statutorily exempt as an action necessary to prevent or mitigate an emergency pursuant to Public Resources Code § 21080(b)(4) and CEQA Guidelines § 15269(c).

13. AWARD OF CONTRACT TO GENASYS INC. FOR THE INSTALLATION, SETUP, AND

INSPECTION OF PUBLIC SAFETY EQUIPMENT AND THE COMMISSIONING AND

MAINTENANCE OF PUBLIC SAFETY SOFTWARE
(a) Awarded and authorized the City Manager to execute contract #26-116 with Genasys Inc. in the amount of $354,026.49 for the installation, setup, and inspection of public safety equipment and the commissioning and maintenance of public safety software; and
(b) Found that this action is exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines §15301 and §15303, relating to existing facilities and the installation of small new equipment and facilities, and further find that none of the exceptions set forth in CEQA Guidelines §15300.2 apply. 8 8 of 12
Laguna Beach City Council Minutes May 26, 2026
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14. 238 CHIQUITA STREET: RATIFICATION OF RESOLUTIONS REGARDING THE PUBLIC

HEARING FOR APPEAL OF DESIGN REVIEW BOARD DENIAL OF COASTAL DEVELOPMENT PERMIT 2026-0148 FOR A DETACHED ACCESSORY DWELLING UNIT IN THE R-2, RESIDENTIAL MEDIUM DENSITY ZONE AT 238 CHIQUITA STREET, AND FINDING THAT THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT DOES NOT APPLY TO PROJECTS THAT ARE

DISAPPROVED
Adopted Resolution 26.038 titled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LAGUNA BEACH, CALIFORNIA, DENYING THE APPEAL AND SUSTAINING THE DESIGN REVIEW BOARD’S DENIAL OF COASTAL DEVELOPMENT PERMIT 2026-0148 FOR A DETACHED ACCESSORY DWELLING UNIT IN THE R-2, RESIDENTIAL MEDIUM DENSITY ZONE, AND

DETERMINING THAT THE CALIFORNIA ENVIRONMENTAL QUALITY ACT DOES NOT APPLY TO PROJECTS THAT ARE DISAPPROVED”, upholding the Design Review Board’s denial of Coastal Development Permit 2026-0148, and finding the denial of the Project exempt from CEQA.

15. 31526 VALIDO ROAD: RESOLUTION FOR APPEAL OF DESIGN REVIEW BOARD APPROVAL OF DESIGN REVIEW 24-0658 AND COASTAL DEVELOPMENT PERMIT 24-0657 FOR A NEW

SINGLE-FAMILY DWELLING, ATTACHED TWO-CAR GARAGE, ELEVATED DECKS, GRADING,

AND LANDSCAPING, AND DEMOLITION OF AN EXISTING SINGLE-FAMILY DWELLING AT 31526 VALIDO ROAD IN THE R-1, RESIDENTIAL LOW-DENSITY ZONE, AND CATEGORICAL EXEMPTION UNDER CEQA GUIDELINES SECTION 15303 (CLASS 3) This item was pulled from the Consent Calendar by a member of the public.

Public Testimony: Ann Christoph urged the City Council to continue the item to address comments made by herself and Cathy Jurca regarding the draft resolution.

Staff responded to Christoph’s comments and provided a presentation showing proposed revisions to the resolution. They addressed the Councilmembers’ questions.

Moved by Councilmember Bob Whalen, seconded by Mayor Pro Tem Hallie Jones, and carried 3/2 (Councilmembers Kempf and Rounaghi opposed) to adopt Resolution 26.039 titled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAGUNA BEACH, CALIFORNIA, SUSTAINING APPEAL NO. 2, OVERTURNING THE DESIGN REVIEW BOARD’S CONDITIONAL APPROVAL OF DESIGN REVIEW 24-0658 AND COASTAL DEVELOPMENT PERMIT 24-0657

AND ITS FINDING THAT THE PROJECT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT UNDER CEQA GUIDELINES SECTION 15303; FINDING THE EXISTING SINGLE FAMILY STRUCTURE TO BE A DISCRETIONARY HISTORIC RESOURCE UNDER CEQA; AND ORDERING FURTHER ENVIRONMENTAL REVIEW FOR A PROJECT AT 31526 VALIDO ROAD IN THE R-1, RESIDENTIAL LOW-DENSITY ZONE,” as revised and presented by Assistant City Attorney Jane Abzug at the meeting, finding the existing structure to be a discretionary historic resource under CEQA, overturning the Board Approval, and directing further environmental review.
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Laguna Beach City Council Minutes May 26, 2026
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REGULAR BUSINESS
********************

16. APPOINTMENT PROCESS FOR THE HOSPITAL TASK FORCE
City Manager Dave Kiff introduced the item and asked the City Council for direction.

Moved by Mayor Pro Tem Hallie Jones, seconded by Mayor Mark Orgill, and carried unanimously 5/0 to:
(a) Direct the ad hoc committee to interview the Hospital Task Force applicants and return to the City Council with recommended appointees; and
(b) Find that the recommended action is not subject to the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15378 because the action involves organizational and administrative activities that will not result in a direct or indirect physical change in the environment.

PUBLIC HEARINGS –-NON-APPEALS
******************************

17. TENTATIVE PARCEL MAP 2026-0793 AND COASTAL DEVELOPMENT PERMIT 2026-0802 AT 2500 GLENNEYRE STREET, 2500 PALA WAY, AND 2500 QUEDA WAY Presentation and Discussion: Staff gave a presentation and responded to Councilmembers’ question regarding merging three lots into one and approving the tentative parcel map.

Public Testimony: Edwin Kisiel, representing the applicants, briefly described the reasons they were requesting the lot merger.

Staff responded to Councilmember Alex Rounaghi’s question regarding the approval process.

Moved by Councilmember Sue Kempf, seconded by Councilmember Alex Rounaghi, and carried unanimously 5/0 to adopt Resolution #26.040 titled, “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LAGUNA BEACH, CALIFORNIA, APPROVING TENTATIVE PARCEL MAP 2026-0793 AND COASTAL DEVELOPMENT PERMIT 2026-0802 MERGING THREE LOTS AT 2500 GLENNEYRE STREET (APN: 626-126-09), 2500 PALA WAY (APN: 626-146-01), AND 2500 QUEDA WAY (APN: 626-146-02) INTO A SINGLE LOT IN THE R-1 (RESIDENTIAL LOWDENSITY) ZONE; AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO STATE CEQA GUIDELINES SECTION 15303.” 10 10 of 12
Laguna Beach City Council Minutes May 26, 2026
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18. FIRST READING OF DESIGN REVIEW EFFICIENCY ORDINANCE AND EFFICIENCY ORDINANCE Moved by Councilmember Bob Whalen, seconded by Councilmember Sue Kempf, and carried unanimously 5/0 to:
(a) Continue the public hearing to the June 23, 2026, City Council meeting; and (b) Find that the action to continue the public hearing is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061 (b)(3) (Common Sense Exemption).

PUBLIC HEARINGS –-NON-APPEALS
******************************
A. 31565 EAGLE ROCK WAY: PUBLIC HEARING FOR APPEAL OF DESIGN REVIEW BOARD APPROVAL OF DESIGN REVIEW 2025-0407 FOR A NEW SINGLE-FAMILY DWELLING,

ATTACHED TWO-CAR GARAGE, ELEVATED DECK, GRADING, POOL, SPA, LANDSCAPING,

HARDSCAPE, NEW VEHICULAR ACCESS, PUBLIC STREET IMPROVEMENTS, AND

DEMOLITION OF AN EXISTING STORAGE BUILDING, AND COASTAL DEVELOPMENT PERMIT 2025-0408 FOR A DETACHED ACCESSORY DWELLING UNIT IN THE VC, VILLAGE

COMMUNITY ZONE, AND CATEGORICAL EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15303 (CLASS 3) Moved by Councilmember Sue Kempf, seconded by Councilmember Bob Whalen, and carried unanimously 5/0 to:
(a) Continue the public hearing to the June 9, 2026, City Council Meeting; and (b) Find that the action to continue the public hearing is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption).

B. 855 LA VISTA DRIVE: PUBLIC HEARING FOR APPEAL OF DESIGN REVIEW BOARD APPROVAL OF DESIGN REVIEW 2026-0278 AND COASTAL DEVELOPMENT PERMIT 2026-0279 FOR A

NEW DETACHED ACCESSORY DWELLING UNIT, ELEVATED DECK, RETAINING WALLS EXCEEDING FIVE FEET IN EXPOSED HEIGHT, AND GRADING, AND VARIANCE 2026-0280 TO

ENCROACH INTO A SIGNIFICANTLY MODIFIED WATERCOURSE SETBACK AREA, AND

CATEGORICAL EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES SECTIONS 15303 (CLASS 3) AND 15305 (CLASS 5) Moved by Councilmember Bob Whalen, seconded by Mayor Mark Orgill, and carried unanimously 5/0 to:
(a) Continue the public hearing to the June 23, 2026, City Council meeting; and (b) Find that the action to continue the public hearing is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061 (b)(3) (Common Sense Exemption).
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Laguna Beach City Council Minutes May 26, 2026
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COUNCILMEMBER ITEM(S) – None.
******************************
**************
There being no further business, Mayor Orgill at 6:16 p.m., Tuesday May 26, 2026, adjourned to the Study Session at 3:00 p.m., then to the City Council Closed Session at 4:00 p.m. and Regular City Council Meeting at 5:00 p.m., Tuesday, June 9, 2026, at City Hall, 505 Forest Avenue, Laguna Beach California.
****************
Approved: June 9, 2026
______________________________
Ann Marie McKay, City Clerk
Note: All components of minutes shall be for the primary purpose of memorializing decisions made by the legislative body. Any minute component that does not serve this primary purpose will be minimized or eliminated; this includes comments made by individual body members and members of the public. Discussions that occurred during the meeting can be viewed in archived video recordings on the city’s website. Public submittals on items received prior to adjournment of the meeting are retained in the administrative record and can be viewed in the city clerk’s repository. 12 12 of 12

STAFF REPORT
Meeting Date:

June 9, 2026

CONSENT
4 SUBJECT: APPROVAL OF GENERAL WARRANTS AND PAYROLL DISTRIBUTION RECOMMENDATION: It is recommended that the City Council:

1. Approve the general warrants and payroll distributions.

SUMMARY OF THE MATTER
The following provides a summary of all-general warrants and payroll disbursements issued between April 25, 2026, and May 8, 2026. Total disbursements issued during this period was $11,446,371.01.

DISCUSSION
• Check numbers 23012405, 23012431, and 23012458 were not issued. The City’s finance system assigns a check number when a “prenote” is processed. A “prenote” is a $0 payment to verify a bank account before crediting it. It is the City’s practice to process a “prenote” to verify banking information before the vendor receives their first payment from the City electronically.

FINANCIAL ANALYSIS
The recommended action has no financial impact to the budget.

ALIGNMENT WITH CITY COUNCIL GOALS AND PRIORITIES
City fiscal sustainability and building a culture of excellence.

ENVIRONMENTAL ANALYSIS
The recommended action has no environmental impact.

Date Description Reference Nos. Amount
Payroll-Related Payments
05/01/26 Payroll Checks and Wires FY 2026 #22 1,943,443.46$ Pg.3 Total Payroll-Related Payments 1,943,443.46$
Payments to Vendors:
04/25/26-05/08/26 Wire Payments to Vendors 35-43 5,101,357.61$ Pg. 4-5 04/25/26-05/08/26 Check Payments to Vendors 23012372-23012651 4,401,569.94$ Pg. 5-41 Total Payments to Vendors 9,502,927.55$
TOTAL PAYMENTS 11,446,371.01$
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APPROVAL OF GENERAL WARRANTS AND PAYROLL DISTRIBUTION
June 9, 2026

Page 2 of 2 ends

ATTACHMENTS

1. Payroll Wires #22 (Pg. 3)

2. Check Register from April 25, 2026, to May 8, 2026 (Pgs. 4-41) Submitted By: .Michelle Bannigan Approved: .

Michelle Bannigan, Director of
Administrative Services
Dave Kiff, City Manager
Report Prepared By: Coordinated With:

Miguel De Dios, Accounting Technician Kacie Takata, Accounting Technician 2 of 53
Attachment 1
3 3 of 53
043026 CALPERS 4/30/2026 GASB 68 Reporting Services Fee 2,250.00 0.00 2,250.00 Check # 35 Total: 2,250.00
Check # 35 Date 4/30/2026 CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM 1-3123.301-041526 4/15/2026 Water: 3/09/26 to 4/09/26 13.00 0.00 13.00 1-3124.301-041526 4/15/2026 Water: 3/09/26 to 4/09/26 13.00 0.00 13.00 1-3131.301-041526 4/15/2026 Water: 3/09/26 to 4/09/26 206.02 0.00 206.02 1-0922.300-041526 4/15/2026 Water: 3/09/26 to 4/09/26 249.08 0.00 249.08 1-3125.301-041526 4/15/2026 Water: 3/09/26 to 4/09/26 290.39 0.00 290.39 1-3117.301-041526 4/15/2026 Water: 3/09/26 to 4/09/26 331.36 0.00 331.36 1-1433.301-041526 4/15/2026 Water: 3/08/26 to 4/09/26 459.63 0.00 459.63 1-1472.300-041526 4/15/2026 Water: 3/09/26 to 4/09/26 481.98 0.00 481.98 Check # 36 Total: 2,044.46
Check # 36 Date 5/1/2026 SOUTH COAST WATER DISTRICT
05042026 NYM 5/4/2026 Limited Obligation Bonds 2,525,124.85 0.00 2,525,124.85 Check # 37 Total: 2,525,124.85
Check # 37 Date 5/4/2026 CORPORATE TRUST DIVISION BANK OF NEW YORK MELLON 042026 5/4/2026 P-Card Auto Debit for City of LB - April 2026 62,490.20 0.00 62,490.20
Check # 38 Total: 62,490.20
Check # 38 Date 5/4/2026 BANK OF AMERICA, N.A.
050626 CALPERS 5/6/2026 CALPERS #19 FY 25-26 401,122.31 0.00 401,122.31 Check # 39 Total: 401,122.31
Check # 39 Date 5/6/2026 CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM 100000018273622 4/13/2026 Replacement Charge for City of LB 5,783.49 0.00 5,783.49 Check # 40 Total: 5,783.49
Check # 40 Date 5/6/2026 CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM 05072026 NYM 5/7/2026 LB Assessment District 21-3 Bond
Proceeds 1,688,157.18 0.00 1,688,157.18
Check # 41 Total: 1,688,157.18
Check # 41 Date 5/7/2026 CORPORATE TRUST DIVISION BANK OF NEW YORK MELLON 050826 CALPERS 5/8/2026 CALPERS #20 FY 25-26 404,877.50 0.00 404,877.50 Check # 42 Total: 404,877.50
Check # 42 Date 5/8/2026 CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM 2-3655.300-042226ACH 4/22/2026 Water: 3/16/2026 to 4/16/2026 35.77 0.00 35.77 Check # 43 Date 5/8/2026 SOUTH COAST WATER DISTRICT
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
4 Attachment 2
4 of 53
2-0202.301-042226ACH 4/22/2026 Water: 3/16/26 to 4/16/26 3,987.78 0.00 3,987.78 2-0039.301-042226ACH 4/22/2026 Water: 3/16/26 to 4/16/26 5,484.07 0.00 5,484.07 Check # 43 Total: 9,507.62
1059106 4/15/2026 2260353 THIRD AVENUE APPEAL (SPECIAL)- MARCH 2026 16,500.50 0.00 16,500.50
1059103 4/15/2026 2260353 TELECOM (SPECIAL)_ MARCH 2026 2,601.50 0.00 2,601.50 1059104 4/15/2026 2260353 REAL ESTATE (SPECIAL)_ MARCH
2026 1,330.00 0.00 1,330.00
1059108 4/15/2026 2260353 FIRE (FOUNDATION)_ MARCH 2026 1,127.50 0.00 1,127.50 1059105 4/15/2026 2260353 ELECTION (SPECIAL)_ MARCH 2026 1,015.00 0.00 1,015.00 1059102 4/15/2026 2260353 GENERAL - SPECIAL_ MARCH 2026 693.00 0.00 693.00 1059110 4/15/2026 2260353 MELINDA LUTHIN V. CITY OF LAGUNA BEACH_ MARCH 2026 539.00 0.00 539.00
1059109 4/15/2026 2260353 LAGUNA BEACH CO V CITY OF
LAGUNA BEACH_ MARCH 2026 456.00 0.00 456.00
1059111 4/15/2026 2260353 988 NORIA STREET (HONG)_ MARCH 2026 256.50 0.00 256.50
1055654 3/9/2026 2260353 LAGUNA BEACH Co V CITY OF
LAGUNA BEACH_FEB 2026 1,425.00 0.00 1,425.00
1055647 3/9/2026 2260353 TELECOM (SPECIAL)- FEB 2026 2,576.00 0.00 2,576.00 1051104 1/16/2026 2260353 THIRD AVENUE APPEAL (SPECIAL)_ DEC 2025 1,136.00 0.00 1,136.00
1046481 11/25/2025 2260353 TELECOM (SPECIAL)_ OCT 2025 11,994.50 0.00 11,994.50 1043714 10/31/2025 2260353 TELECOM (SPECIAL)_ SEPT 2025 15,943.22 0.00 15,943.22 1040386 9/23/2025 2260353 THIRD AVENUE APPEAL (SPECIAL)_ AUG 2025 3,577.50 0.00 3,577.50
1040394 9/23/2025 2260353 Aug 2025- LAGUNA BEACH CO V.

CITY OF LAGUNA BEACH 285.00 0.00 285.00
Check # 23012372 Total: 61,456.22
Check # 23012372 Date 4/30/2026 BEST, BEST & KRIEGER, LLP 00176010481892030426 4/3/2026 Cox: 04/03/26 to 5/02/26 76.52 0.00 76.52 00176010529400030426 4/19/2026 Cox: 4/19/26 to 5/18/26 407.44 0.00 407.44 00176010648565010426 4/14/2026 Cox: 4/13/26 to 5/12/26 116.53 0.00 116.53 00176010546140010426 4/19/2026 Cox: 4/19/26 to 5/18/26 225.00 0.00 225.00 00176010545719010426 4/30/2026 Cox: 04/01/26 to 04/30/26 322.72 0.00 322.72 00176010530293010426 4/30/2026 Cox: 04/30/26 to 05/29/26 86.50 0.00 86.50 00176010530293010326 4/30/2026 Cox: 03/30/26 to 04/29/26 86.50 0.00 86.50 00176010530293010226 4/30/2026 Cox: 03/01/26 to 03/29/26 86.50 0.00 86.50 00176010530293010126 4/30/2026 Cox: 01/30/26 to 02/28/26 86.50 0.00 86.50 00176010530293011225 4/30/2026 Cox: 12/30/25 to 01/29/26 83.34 0.00 83.34 00176010530293011125 4/30/2026 Cox: 11/30/25 to 12/29/25 83.34 0.00 83.34 00176010390901020426 4/30/2026 Cox: 04/30/26 to 05/29/26 851.28 0.00 851.28 Check # 23012373 Date 4/30/2026 COX COMMUNICATIONS
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
5 5 of 53
00176010440029010426 4/30/2026 Cox: 04/01/26 to 04/30/26 3,221.38 0.00 3,221.38 Check # 23012373 Total: 5,733.55
GRONINGER 03242026 3/24/2026 DRE Training Week 1 & 2 March 2026 587.35 0.00 587.35 Check # 23012374 Total: 587.35
Check # 23012374 Date 4/30/2026 OTP - EMPLOYEES
2100008009104-042426 4/30/2026 Electricity: 03/24/26 to 04/22/26 68.54 0.00 68.54 2100007995642-042426 4/30/2026 Electricity: 03/24/26 to 04/22/26 31.07 0.00 31.07 2100007994645-042426 4/30/2026 Electricity: 03/24/26 to 04/22/26 1,861.72 0.00 1,861.72 2100008001291-042426 4/30/2026 Electricity: 03/24/26 to 04/22/26 16.23 0.00 16.23 CM2100008001291-0424 4/30/2026 Electricity: 03/24/26 to 04/22/26 (16.23) 0.00 (16.23) 2100007989660-042426 4/30/2026 Electricity: 03/24/26 to 04/22/26 21.17 0.00 21.17 CM2100007989660-0424 4/30/2026 Electricity: 03/24/26 to 04/22/26 (21.17) 0.00 (21.17) Check # 23012375 Total: 1,961.33
Check # 23012375 Date 4/30/2026 SAN DIEGO GAS & ELECTRIC 700778437370-042426 4/30/2026 Electricity: 03/20/26 to 04/20/26 2,623.53 0.00 2,623.53 700140593864-042426 4/30/2026 Electricity: 03/25/26 to 04/23/26 21.49 0.00 21.49 CM700140593864-04242 4/30/2026 Electricity: 03/25/26 to 04/23/26 (21.49) 0.00 (21.49) 700030022958-042426 4/30/2026 Electricity: 03/25/26 to 04/23/26 1,165.92 0.00 1,165.92 700596357559-042426 4/30/2026 Electricity: 03/25/26 to 04/23/26 46.54 0.00 46.54 700036471640-041626 4/30/2026 Electricity: 03/17/26 to 04/15/26 18.14 0.00 18.14 CM700036471640-04162 4/30/2026 Electricity: 03/17/26 to 04/15/26 (18.14) 0.00 (18.14) 700523245932-042126 4/30/2026 Electricity: 03/20/26 to 04/20/26 118.52 0.00 118.52 700229071305-041726 4/30/2026 Electricity: 03/18/26 to 04/16/26 3,932.93 0.00 3,932.93 700435300779-041626 4/30/2026 Electricity: 03/17/26 to 04/15/26 21.96 0.00 21.96 CM700435300779-04162 4/30/2026 Electricity: 03/17/26 to 04/15/26 (21.96) 0.00 (21.96) Check # 23012376 Total: 7,887.44
Check # 23012376 Date 4/30/2026 SOUTHERN CALIFORNIA EDISON 1135417 4/20/2026 (AM) Recycling Event Ads - HHW 600.00 0.00 600.00 Check # 23012377 Total: 600.00
Check # 23012377 Date 5/8/2026 2S PUBLISHING,LLC
39060 4/2/2026 2260018 PS_ AD 2014-2 Woods Cove
Undergrounding 41,789.16 0.00 41,789.16
39247 4/15/2026 2260018 PS_ AD 2014-2 Woods Cove
Undergrounding 39,310.90 0.00 39,310.90
39248 4/14/2026 2260032 PS_CIP 21-9525 Cleo St Beach Access Improvements 16,270.00 0.00 16,270.00
Check # 23012378 Total: 97,370.06
Check # 23012378 Date 5/8/2026 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
6 6 of 53
39536 4/20/2026 2260339 PS_AD 2021-1 West St. Undergrounding 21,164.08 0.00 21,164.08 Check # 23012379 Total: 21,164.08
Check # 23012379 Date 5/8/2026 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS, LLC INV8863 4/20/2026 2260368 Add'l EverGov Svcs (SO#26-0287) 1,691.25 0.00 1,691.25 INV8864 4/20/2026 2260368 Add'l EverGov Svcs (SO#26-0288) 1,571.25 0.00 1,571.25 INV8862 4/20/2026 2260368 Add'l EverGov Svcs (SO#26-0286) 1,691.25 0.00 1,691.25 Check # 23012380 Total: 4,953.75
Check # 23012380 Date 5/8/2026 ACF TECHNOLOGIES, INC.
124839 4/24/2026 K9 EQUIPMENT 37.71 0.00 37.71
124837 4/24/2026 K9 EQUIPMENT 48.49 0.00 48.49
124814 4/17/2026 K9 TRAINING COURSE 500.00 0.00 500.00
Check # 23012381 Total: 586.20
Check # 23012381 Date 5/8/2026 ADLERHORST INTERNATIONAL LLC 20455 4/14/2026 RJ - Parking signs for Forest 490.35 0.00 490.35 20454 4/14/2026 RJ - signs for fire trailer at Aliso Beach 326.90 0.00 326.90 Check # 23012382 Total: 817.25
Check # 23012382 Date 5/8/2026 ALL KINDS OF SIGNS
March 2026 3/31/2026 Ultimate Advisor 1,127.50 0.00 1,127.50 Check # 23012383 Total: 1,127.50
Check # 23012383 Date 5/8/2026 ARAG
SP32026Motus 4/27/2026 Final April payment 861.00 0.00 861.00 Check # 23012384 Total: 861.00
Check # 23012384 Date 5/8/2026 RYAH ARTHUR
SP26#1 4/28/2026 April swim teams 3,771.30 0.00 3,771.30 Check # 23012385 Total: 3,771.30
Check # 23012385 Date 5/8/2026 CHAD BEELER
Boyd.4.27.26 4/27/2026 Audit March and April 2026 payment 867.75 0.00 867.75 Check # 23012386 Total: 867.75
Check # 23012386 Date 5/8/2026 ROBERTA BOYD
Dale.4.27.26 4/27/2026 Dale.4.27.26 770.00 0.00 770.00
Check # 23012387 Total: 770.00
Check # 23012387 Date 5/8/2026 CARISSA DALE
40685 5/1/2026 Payroll Run 1 - Warrant 260501 530.77 0.00 530.77 Check # 23012388 Date 5/8/2026 JONI R. CHINTALA
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
7 7 of 53
Check # 23012388 Total: 530.77
40686 5/1/2026 Payroll Run 1 - Warrant 260501 2,010.34 0.00 2,010.34 Check # 23012389 Total: 2,010.34
Check # 23012389 Date 5/8/2026 CIGNA HEALTH AND LIFE INSURANCE 3701993 3/20/2026 Cigna April 2026 597,060.51 0.00 597,060.51 Check # 23012390 Total: 597,060.51
Check # 23012390 Date 5/8/2026 CIGNA HEALTH AND LIFE INSURANCE 1529 4/1/2026 Premium Adjustments 96,235.00 0.00 96,235.00 Check # 23012391 Total: 96,235.00
Check # 23012391 Date 5/8/2026 CALIFORNIA INSURANCE POOL AUTHORITY 31 3/31/2026 2250451 PS_CIP 21-107 Anita St Sewer LS &
Beach Access 1,100.00 0.00 1,100.00
Check # 23012392 Total: 1,100.00
Check # 23012392 Date 5/8/2026 CJ BIOMONITORING
4297770-0 3/4/2026 CRC Xerox Paper 365.81 0.00 365.81
Check # 23012393 Total: 365.81
Check # 23012393 Date 5/8/2026 COMPLETE OFFICE OF CALIFORNIA, INC 7480 3/24/2026 TP - Boards and banners for Ocean
Parking 599.82 0.00 599.82
Check # 23012394 Total: 599.82
Check # 23012394 Date 5/8/2026 COPY & PRINT CENTER
Cortes.SP26.75 4/27/2026 Spring 75 % installment 589.88 0.00 589.88 Check # 23012395 Total: 589.88
Check # 23012395 Date 5/8/2026 GLORIA JUDITH CORTES
1647612 4/10/2026 March 2026 Fees 697.00 0.00 697.00
Check # 23012396 Total: 697.00
Check # 23012396 Date 5/8/2026 COBRA PROFESSIONALS, INC. 65529 4/10/2026 2260096 Fire Administrative Services - March 2026 1,350.00 0.00 1,350.00
65757 4/13/2026 2260096 Permit Technician Services - March 2026 1,120.00 0.00 1,120.00
B260424-Rev.1 4/1/2026 2260096 Building Plan Review Services - March 2026 59,704.04 0.00 59,704.04
F260220 4/1/2026 2260096 Fire Plan Review Services - March 2026 1,620.50 0.00 1,620.50 Check # 23012397 Date 5/8/2026 CSG CONSULTANTS, INC.

City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
8 8 of 53
Check # 23012397 Total: 63,794.54
10866831389 3/18/2026 Dell Pro 14 Premium (PA14250) XCTO 2,431.28 0.00 2,431.28 10867580630 3/23/2026 Dell 100W USB-C AC Adapter with
Power Cord 57.24 0.00 57.24
10871138367 4/16/2026 2260196 Dell Pro P 34 USB-C Hub Conferencing Monitor - P34 590.88 0.00 590.88
Check # 23012398 Total: 3,079.40
Check # 23012398 Date 5/8/2026 DELL MARKETING L.P.

SP26#1 4/28/2026 April private swim lessons 819.00 0.00 819.00 Check # 23012399 Total: 819.00
Check # 23012399 Date 5/8/2026 MARIANNE DILWORTH
202603581 4/20/2026 2260367 TP_Promenade on Forest Conversion - Arboricultural 27,288.75 0.00 27,288.75
202603592 4/20/2026 2260160 TP_ Forest Avenue Tree Assessment at the Promenade 1,900.00 0.00 1,900.00
202603838 4/24/2026 2250468 PS_ CIP 21-107 Anita St Sewer LS & Beach Access 4,092.99 0.00 4,092.99
202603768 4/23/2026 2250053 PS_NCI Reach 5 Project 8,162.50 0.00 8,162.50 202601712 2/23/2026 2260033 PS_ CIP 21-9525 Cleo St. Beach Access Improvements 2,600.00 0.00 2,600.00
202603580 4/20/2026 2260144 PS_C2115 Downtown Action
Plan_Ocean Ave Tree Healt 28,461.25 0.00 28,461.25
Check # 23012400 Total: 72,505.49
Check # 23012400 Date 5/8/2026 DUDEK & ASSOCIATES
SINV10033384 5/1/2026 H&W Admin 2,250.75 0.00 2,250.75
Check # 23012401 Total: 2,250.75
Check # 23012401 Date 5/8/2026 EMPYREAN BENEFIT SOLUTIONS, INC. 6082638 4/13/2026 26-27 UST Renewal 8,945.62 0.00 8,945.62 Check # 23012402 Total: 8,945.62
Check # 23012402 Date 5/8/2026 ARTHUR J. GALLAGHER
034615390 4/1/2026 AO Uniform Pants 362.56 0.00 362.56
034555450 3/27/2026 AO Uniform Name Badges 727.59 0.00 727.59 034627426 4/2/2026 AO Uniform Pants 748.33 0.00 748.33
034832143 4/23/2026 MS - Uniform Needs - Powley 104.73 0.00 104.73 Check # 23012403 Total: 1,943.21
Check # 23012403 Date 5/8/2026 GALLS, LLC
CM040661344 3/17/2026 RJ - CREDIT - S.Laguna Concrete Work (110.41) 0.00 (110.41) Check # 23012404 Date 5/8/2026 GANAHL LUMBER COMPANY
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
9 9 of 53
040665436 4/14/2026 RJ - antenna installation at Bluebird Park 91.33 0.00 91.33 040664795 4/8/2026 Fire Prevention Stakes 57.42 0.00 57.42 040660421 3/10/2026 Swivel Caster, Washers 234.70 0.00 234.70 040665510 4/14/2026 RJ - supplies for lifted deck repairs 36.76 0.00 36.76 040665086 4/10/2026 RJ - Supplies for concrete repairs 26.02 0.00 26.02 040665391 4/13/2026 MT - Equipment for WW field staff 149.77 0.00 149.77 040660378 3/10/2026 ASL Waterline Repairs 161.29 0.00 161.29 040666660 4/21/2026 Epoxy Dispenser 118.51 0.00 118.51
040666320 4/20/2026 RJ - Aliso Beach Lifeguard Tower 15.00 0.00 15.00 040665831 4/15/2026 RJ - Supplies for Facility maintenance 35.73 0.00 35.73 040665909 4/16/2026 RJ - Alta Laguna Park restroom paint supplies 461.53 0.00 461.53
040665608 4/15/2026 RJ - Alta Laguna Restroom Gates 65.64 0.00 65.64 040665656 4/15/2026 RJ - Alta Laguna Restroom paint project 234.47 0.00 234.47 040660413 3/10/2026 RJ - Riddle Field baseline boards 141.54 0.00 141.54 040660412 3/10/2026 RJ - Drinking fountain @ Fernando Park 47.39 0.00 47.39 040666626 4/21/2026 RJ - ASL door repairs 67.73 0.00 67.73 040667029 4/23/2026 RJ - Drywall patch @ Fire Station 2 62.41 0.00 62.41 040667080 4/23/2026 RJ - Facility maintenance repairs 52.11 0.00 52.11 Check # 23012404 Total: 1,948.94
INV33074 3/30/2026 MT - Hydraulic Hose Repair 2,056.78 0.00 2,056.78 Check # 23012406 Total: 2,056.78
Check # 23012406 Date 5/8/2026 HAAKER EQUIPMENT COMPANY 2385282 4/23/2026 Professional Services 25.00 0.00 25.00 2385296 4/23/2026 Professional Services 112.50 0.00 112.50 Check # 23012407 Total: 137.50
Check # 23012407 Date 5/8/2026 HANNA, BROPHY, MACLEAN, MCALEER & JENSEN, LLP 122984 4/16/2026 2250022 PS_AD 2014-2 Woods Cove
Undergrounding 493,114.20 0.00 493,114.20
122985 4/16/2026 2260348 PS_AD 2021-1 West St. Undergrounding 191,642.74 0.00 191,642.74 Check # 23012408 Total: 684,756.94
Check # 23012408 Date 5/8/2026 HOT LINE CONSTRUCTION, INC. 200597 4/6/2026 2260275 TP_CIP 22-9875 Dental Building
Demolition 5,220.00 0.00 5,220.00
Check # 23012409 Total: 5,220.00
Check # 23012409 Date 5/8/2026 HR GREEN INC
5368 4/14/2026 2260087 Professional Services - GIS for CAD March 2026 16,380.00 0.00 16,380.00
Check # 23012410 Date 5/8/2026 INFINITY TECHNOLOGIES
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
10 10 of 53
Check # 23012410 Total: 16,380.00
3-28 3/16/2026 2260193 (RJ) Invasive Weed Management Aliso Creek Channel 12,300.00 0.00 12,300.00
Check # 23012411 Total: 12,300.00
Check # 23012411 Date 5/8/2026 INTEGRITY ARBORIST & ECOSCAPE, INC.

INV124196 4/16/2026 2 ea-MOAB Single Battery Charger
Assemblies 190.30 0.00 190.30
124163 4/14/2026 45 ea- MK5 Barrery Pack Assy 2,495.39 0.00 2,495.39 Check # 23012412 Total: 2,685.69
Check # 23012412 Date 5/8/2026 IPS GROUP, INC.

LB-112 4/5/2026 2260302 Video Production Services for all city meetings 2,351.49 0.00 2,351.49
Check # 23012413 Total: 2,351.49
Check # 23012413 Date 5/8/2026 ORLANDO RODRIGUEZ
104381434 4/17/2026 (AB) Transit Supplies 303.84 0.00 303.84 104405082 4/24/2026 AB - Transit Supplies 320.57 0.00 320.57 Check # 23012414 Total: 624.41
Check # 23012414 Date 5/8/2026 MIDWEST MOTOR SUPPLY CO KIMBALL MIDWEST 43077 12/31/2025 Geotech Review (340 St. Ann' s Dr.) 1,800.00 0.00 1,800.00 Check # 23012415 Total: 1,800.00
Check # 23012415 Date 5/8/2026 KLING CONSULTING GROUP, INC KDA.SP26.75 4/28/2026 SP/SU75% payment 8,270.85 0.00 8,270.85 Check # 23012416 Total: 8,270.85
Check # 23012416 Date 5/8/2026 PAULINE ROSS KYNE
40687 5/1/2026 Payroll Run 1 - Warrant 260501 4,555.02 0.00 4,555.02 Check # 23012417 Total: 4,555.02
Check # 23012417 Date 5/8/2026 LAGUNA BEACH FIRE ASSOCIATION 40688 5/1/2026 Payroll Run 1 - Warrant 260501 1,159.47 0.00 1,159.47 Check # 23012418 Total: 1,159.47
Check # 23012418 Date 5/8/2026 LAGUNA BEACH MARINE SAFETY ASSN 40689 5/1/2026 Payroll Run 1 - Warrant 260501 453.45 0.00 453.45 Check # 23012419 Total: 453.45
Check # 23012419 Date 5/8/2026 LAGUNA BEACH MUNICIPAL EMPLOYEES Check # 23012420 Date 5/8/2026 LAGUNA BEACH POLICE & FIRE MANAGEMENT ASSOCIATION City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
11 11 of 53
40691 5/1/2026 Payroll Run 1 - Warrant 260501 225.00 0.00 225.00 Check # 23012420 Total: 225.00
40692 5/1/2026 Payroll Run 1 - Warrant 260501 5,096.48 0.00 5,096.48 Check # 23012421 Total: 5,096.48
Check # 23012421 Date 5/8/2026 LAGUNA BEACH POLICE ASSOCIATION 92651FD-041526 4/15/2026 Paramedic Meds & Pillows 887.29 0.00 887.29 Check # 23012422 Total: 887.29
Check # 23012422 Date 5/8/2026 LIFE-ASSIST, INC.
63043 4/15/2026 Fire Travel Bag 538.00 0.00 538.00
Check # 23012423 Total: 538.00
Check # 23012423 Date 5/8/2026 LINEGEAR INC.

IN249990 3/27/2026 2260375 Wireless Infrastructure and Cloud Management 58,362.01 0.00 58,362.01
Check # 23012424 Total: 58,362.01
Check # 23012424 Date 5/8/2026 LOGICALIS, US HOLDINGS, INC. 017612089 2/28/2026 TT_NIB CIP C2410 Advertising 1,926.28 0.00 1,926.28 Check # 23012425 Total: 1,926.28
Check # 23012425 Date 5/8/2026 LOS ANGELES TIMES COMMUNICATIONS 59632 4/17/2026 2250039 TP_089 - PAED Documents for LCR Improvements 4,944.73 0.00 4,944.73
Check # 23012426 Total: 4,944.73
Check # 23012426 Date 5/8/2026 MARK THOMAS & COMPANY, INC.

SP32026AndrewM 4/29/2026 Third April payment 4,810.03 0.00 4,810.03 Check # 23012427 Total: 4,810.03
Check # 23012427 Date 5/8/2026 ANDREW MATELJAN
63053550 4/10/2026 RJ - Marine Safety Jeep 58.16 0.00 58.16 62966238 4/9/2026 RJ - Fleet Shop Supplies (various cords) 104.11 0.00 104.11 Check # 23012428 Total: 162.27
Check # 23012428 Date 5/8/2026 MCMASTER-CARR SUPPLY CO.

Gardner.4.27.26 4/27/2026 April 2026 payment 117.00 0.00 117.00 Check # 23012429 Total: 117.00
Check # 23012429 Date 5/8/2026 MICHAELA R. GARDNER
SP32026USK8 4/29/2026 May installment 311.15 0.00 311.15 Check # 23012430 Date 5/8/2026 ERIC MICKELSON
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
12 12 of 53
Check # 23012430 Total: 311.15
0061 1/30/2026 MT - Root Bounty Program - 901
Summit Dr 50.00 0.00 50.00
0062 1/30/2026 MT - Root Bounty Program - 2810 Terry
Rd 50.00 0.00 50.00
0257 6/29/2025 MT - Root Bounty Program - 2810 Terry
Rd 50.00 0.00 50.00
0001 10/31/2025 MT - Root Bounty Program - 2860 Zell 50.00 0.00 50.00 26-4080 4/6/2026 MT-Install top hat @1704 Thurston/3198 Alta Laguna 7,000.00 0.00 7,000.00
Check # 23012432 Total: 7,200.00
Check # 23012432 Date 5/8/2026 MUNICIPAL UNDERGROUND SERVICES, INC 875709 4/14/2026 (RJ) 640.6 gallons propane @ $1.33/gal 851.91 0.00 851.91 875994 4/21/2026 (RJ) 1,200 gallons propane @ $1.32/gal 1,586.67 0.00 1,586.67 Check # 23012433 Total: 2,438.58
Check # 23012433 Date 5/8/2026 MUTUAL PROPANE MUTUAL LIQUID GAS & EQUIPMENT CO 1818 4/22/2026 2260314 CAD/RMS PM Services 4/22/26 -
5/21/26 11,914.64 0.00 11,914.64
Check # 23012434 Total: 11,914.64
Check # 23012434 Date 5/8/2026 NATIONAL PUBLIC SAFETY GROUP, LLC 1996 3/31/2026 2260210 Mediation Services (Ofc Hours) - 848 Cliff Dr. 297.50 0.00 297.50
Check # 23012435 Total: 297.50
Check # 23012435 Date 5/8/2026 NEWPORT PACIFIC LAW, P.C.

Ramirez.SP26.75 4/27/2026 75% installment 589.88 0.00 589.88 Check # 23012436 Total: 589.88
Check # 23012436 Date 5/8/2026 NICOLAS RAMIREZ
17587 4/15/2026 Field & Shop labor Exchange 1100 CPU 982.33 0.00 982.33 Check # 23012437 Total: 982.33
Check # 23012437 Date 5/8/2026 PACIFIC PARKING SYSTEM, INC.

SP26#1 4/28/2026 Spring tai chi & qigong class audit 543.40 0.00 543.40 Check # 23012438 Total: 543.40
Check # 23012438 Date 5/8/2026 VALARIE PRINCE-GABEL
100078864 3/31/2026 Shredding Services - March 2026 490.00 0.00 490.00 Check # 23012439 Total: 490.00
Check # 23012439 Date 5/8/2026 PROSHRED SECURITY
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
13 13 of 53
63086489 4/2/2026 Towel Cleaning Services 277.09 0.00 277.09 63088320 4/9/2026 Towel Cleaning Services 277.09 0.00 277.09 63089967 4/16/2026 Towel Cleaning Services 277.09 0.00 277.09 Check # 23012440 Total: 831.27
Check # 23012440 Date 5/8/2026 PRUDENTIAL OVERALL SUPPLY SP12026IgnitePB 4/27/2026 100% April payment 935.00 0.00 935.00 Check # 23012441 Total: 935.00
Check # 23012441 Date 5/8/2026 NICOLAS RADISAY
72696 3/10/2026 2260325 Aliso Estuary Restoration Project 22,323.09 0.00 22,323.09 73941 4/23/2026 2260325 Aliso Estuary Restoration Project 5,515.07 0.00 5,515.07 72697 3/10/2026 2260095 DT-000299PL-Prof Svcs (2345 SCH ISMND) 521.25 0.00 521.25 71750 1/22/2026 Professional Services (1040 Skyline Dr.) 3,995.00 0.00 3,995.00 Check # 23012442 Total: 32,354.41
Check # 23012442 Date 5/8/2026 RINCON CONSULTANTS, INC
379166 4/16/2026 AB - Transit Stock 100.70 0.00 100.70
379120 4/15/2026 RJ - Fleet Shop supplies 12.89 0.00 12.89 379102 4/15/2026 RJ - Marine Safety Jeep 23.13 0.00 23.13 379274 4/20/2026 (AB) Transit Stock 45.90 0.00 45.90
379260 4/20/2026 RJ - Fleet Shop Stock 59.96 0.00 59.96 379279 4/21/2026 RJ - Fleet Shop Supplies 443.46 0.00 443.46 CM376349 4/22/2026 RJ - CORE CREDIT (32.33) 0.00 (32.33) 379306 4/22/2026 AB - Transit Stock 42.43 0.00 42.43
379313 4/22/2026 RJ - Fleet Shop Stock (Clamps) 52.84 0.00 52.84 379287 4/22/2026 RJ - Streets #158 159.47 0.00 159.47
379334 4/22/2026 RJ - Fleet Shop Stock (disconnect
switches) 80.53 0.00 80.53
379337 4/22/2026 AB - Transit Supplies 85.12 0.00 85.12 379345 4/22/2026 RJ - Parts for Fire Engine F12.01 187.40 0.00 187.40 379323 4/23/2026 AB - Transit Stock 121.27 0.00 121.27
379344 4/23/2026 RJ - Fleet Shop Stock 199.89 0.00 199.89 378939 4/23/2026 AB - Transit Stock 12.78 0.00 12.78
CM378925 4/23/2026 RJ - CREDIT - PART RETURN (224.27) 0.00 (224.27) CM374587 4/24/2026 RJ - CREDIT - SUPPLY RETURN (5.86) 0.00 (5.86) CM370671 4/24/2026 RJ - CREDIT - SUPPLY RETURN (5.38) 0.00 (5.38) CM371664 4/24/2026 RJ - CREDIT - PART RETURN (5.72) 0.00 (5.72) Check # 23012443 Total: 1,354.21
Check # 23012443 Date 5/8/2026 RINCON TRUCK CENTER INC
Check # 23012444 Date 5/8/2026 ROADLINE PRODUCTS INC. USA City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
14 14 of 53
22002 9/24/2025 TT_Zone 6 Slurry/Red Flag Parking 6,809.38 0.00 6,809.38 Check # 23012444 Total: 6,809.38
1060846 4/10/2026 Riahi Writ- March 2026 12,434.50 0.00 12,434.50 Check # 23012445 Total: 12,434.50
Check # 23012445 Date 5/8/2026 RUTAN & TUCKER, LLP
Schmidt.4.27.26 4/27/2026 April 2026 payment 765.05 0.00 765.05 Check # 23012446 Total: 765.05
Check # 23012446 Date 5/8/2026 MARY SCHMIDT
26321 4/17/2026 2260387 Palo Alto Firewall Maintenance 164,085.62 0.00 164,085.62 26316 4/16/2026 2260386 VMware Cloud Foundation 41,725.44 0.00 41,725.44 26129 3/24/2026 2260197 On-site Network and Cybersecurity Services Feb/Mar 8,320.00 0.00 8,320.00
26417 4/28/2026 2260395 VxRail Server Consolidation for CAD/RMS 22,250.20 0.00 22,250.20
Check # 23012447 Total: 236,381.26
Check # 23012447 Date 5/8/2026 SIDEPATH
323760 3/26/2026 Detergent & Softener for Stations 273.36 0.00 273.36 323628 3/20/2026 Paper Cups, Plates, Tissue for Stations 558.04 0.00 558.04 Check # 23012448 Total: 831.40
Check # 23012448 Date 5/8/2026 SOUTH COAST DISTRIBUTING CO 62807 3/31/2026 2260089 (RJ) Trash & Recycling Receptacle Services 22,657.50 0.00 22,657.50
62806 3/31/2026 2260089 (RJ) Lot 4 trash facility 700.00 0.00 700.00 62805 3/31/2026 2260299 (RJ) Downtown Sidewalk Cleaning 10,869.50 0.00 10,869.50 62804 3/31/2026 2260299 (RJ) Downtown Day Porter 11,656.00 0.00 11,656.00 62803 3/31/2026 2260299 (RJ) South Laguna steam cleaning 2,000.00 0.00 2,000.00 62802 3/31/2026 2260299 (RJ) Day Porter 2,790.00 0.00 2,790.00 62801 3/31/2026 2260299 (RJ) Aliso Beach Day Porter 45,632.00 0.00 45,632.00 62800 3/31/2026 2260299 (RJ) Steam Clean Library Parking Lot 650.00 0.00 650.00 62799 3/31/2026 2260299 (RJ) Glenneyre Stairs Steam Cleaning 650.00 0.00 650.00 Check # 23012449 Total: 97,605.00
Check # 23012449 Date 5/8/2026 SPECTRUM FACILITY MAINTENANCE 10642234 3/31/2026 Verifications - March 2026 347.34 0.00 347.34 Check # 23012450 Total: 347.34
Check # 23012450 Date 5/8/2026 STERLING INFOSYSTEMS INC Check # 23012451 Date 5/8/2026 SUPERB ENGINEERING, INC
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
15 15 of 53
2 3/31/2026 2260350 TP_CIP 21-9972 Promenade on Forest
Conversion 164,741.61 0.00 164,741.61
Check # 23012451 Total: 164,741.61
11892 4/22/2026 OIL CHANGE FOR UNIT 701 61.56 0.00 61.56 Check # 23012452 Total: 61.56
Check # 23012452 Date 5/8/2026 SUPREME AUTO REPAIRS INC. 967777174-042126 4/21/2026 Transit Tablets 03/21/26 to 04/20/26 298.20 0.00 298.20 967777174-032126 4/16/2026 Transit Tablets - 2/21/26 to 3/20/26 298.20 0.00 298.20 Check # 23012453 Total: 596.40
Check # 23012453 Date 5/8/2026 T-MOBILE USA INC.
23998AA 11/18/2025 AS - SYSTEMS FUNERATURE PER
PLAN WORKSTATIONS 6,178.39 0.00 6,178.39
24200FA 4/28/2026 OFFICE FURNITURE FOR LTS OFFICE 2,310.40 0.00 2,310.40 Check # 23012454 Total: 8,488.79
Check # 23012454 Date 5/8/2026 TALIMAR SYSTEMS, INC.

ANI005 4/9/2026 2250449 PS_CIP 21-107 Anita St Sewer LS & Beach Access 805.00 0.00 805.00
Check # 23012455 Total: 805.00
Check # 23012455 Date 5/8/2026 THE WESTERNERS FIRST PEOPLE OF EARTH 26-2514 4/6/2026 2260322 IT Master Plan April 2026 26,278.00 0.00 26,278.00 Check # 23012456 Total: 26,278.00
Check # 23012456 Date 5/8/2026 THIRDWAVE CORPORATION
32886620 5/1/2026 2260290 Professional Leadership Consultant Srvcs - APR 4,500.00 0.00 4,500.00
Check # 23012457 Total: 4,500.00
Check # 23012457 Date 5/8/2026 TRACY MILLER CONSULTING, INC 367080055 3/6/2026 RJ - HVAC repair at Library 326.00 0.00 326.00 370322863 4/14/2026 RJ - Lineset leak replacement at 479 Ocean 4,426.00 0.00 4,426.00
370701829 4/21/2026 RJ - Susi Q HVAC no cooling call 4,554.75 0.00 4,554.75 Check # 23012459 Total: 9,306.75
Check # 23012459 Date 5/8/2026 TRITON AIR, INC
045-559351 4/8/2026 Tyler YEC Training 3/31/26 800.00 0.00 800.00 CI100-00278841 4/23/2026 2260062 Tyler ERP Annual SaaS Fees (5/01/26 - 6/30/26) 26,666.02 0.00 26,666.02
Check # 23012460 Total: 27,466.02
Check # 23012460 Date 5/8/2026 TYLER TECHNOLOGIES, INC
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
16 16 of 53
64380 4/13/2026 POLICE BADGES 419.13 0.00 419.13
64445 4/21/2026 BADGE WALLET 55.10 0.00 55.10
Check # 23012461 Total: 474.23
Check # 23012461 Date 5/8/2026 V & V MANUFACTURING, INC. 0002287270-IN 12/31/2025 WEX Cobra - December 2025 504.50 0.00 504.50 Check # 23012462 Total: 504.50
Check # 23012462 Date 5/8/2026 WEX HEALTH, INC.
000109918 - Mar 2026 3/31/2026 2260120 Monthly Merchant Fees March 2026 20,534.08 0.00 20,534.08 Check # 23012463 Total: 20,534.08
Check # 23012463 Date 5/8/2026 WINDCAVE, INC.
202603-C1808 4/17/2026 2260148 Billing Svcs for Ambulance Program-FY 2026-March26 6,036.89 0.00 6,036.89
Check # 23012464 Total: 6,036.89
Check # 23012464 Date 5/8/2026 WITTMAN ENTERPRISES, LLC 09 4/28/2026 2260036 PS_CIP 21-9525 Cleo St Beach Access Improvements 111,351.04 0.00 111,351.04
Check # 23012465 Total: 111,351.04
Check # 23012465 Date 5/8/2026 WRIGHT CONSTRUCTION ENGINEERING CORP 646373 3/23/2026 S2 SUSP Software Upgrade 2,166.30 0.00 2,166.30 647864 4/23/2026 EMERGENCY SERVICE - Access
Control Door 500.00 0.00 500.00
Check # 23012466 Total: 2,666.30
Check # 23012466 Date 5/8/2026 AM-TEC TOTAL SECURITY, INC 1RYD-XFPR-Q47T 3/24/2026 2260300 10Gbps 5-Pack Snagless Cat 6 Ethernet Cable 121.27 0.00 121.27
1MJL-C3PR-NPHK 3/26/2026 2260300 Adjustable Switching DC Regulated Bench Power Supp 71.64 0.00 71.64
1GKQ-4TKH-GKJD 4/1/2026 2260300 3M Privacy Filter for 34" Dell U3415W Monitor 142.52 0.00 142.52
111L-MVKQ-DKR3 4/14/2026 2260309 RJ - Facility Maint. Supplies (Shower Cartridges) 162.06 0.00 162.06
1RKY-1GF4-H9HC 4/13/2026 2260309 RJ - Facility Maint. Supplies (shower cartridges) 162.06 0.00 162.06
1GND-39GD-4FTM 4/7/2026 2260326 Employee Wellness Program Snacks 72.16 0.00 72.16 1JYH-TGXX-K3L7 4/11/2026 2260326 Arnold Corp Fuel 88.82 0.00 88.82 1RRF-TMCW-JKN4 4/8/2026 2260326 Binders, Folders, Note Pads, Tape 162.47 0.00 162.47 1GKQ-4TKH-XHMY 4/2/2026 2260326 Convertible Mission Bag (113.77) 0.00 (113.77) Check # 23012467 Date 5/8/2026 AMAZON CAPITAL SERVICES
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
17 17 of 53
1YQD-J1QX-RYC1 4/18/2026 2260326 Boxed water for CERT Program 235.60 0.00 235.60 1VQM-D6PD-TLD1 4/13/2026 2260309 RJ - Office Supplies (Batteries, shwr valves, etc) 389.45 0.00 389.45
1KRG-DCR3-HXDV 4/8/2026 2260306 Office Supplies - Bags and Toner 484.59 0.00 484.59 1LLR-KPLM-MW4X 4/9/2026 2260306 Office Supplies - Disinfecting Wipes Bundle 396.24 0.00 396.24
1PGD-V31V-HHJL 4/15/2026 2260306 Lysol Disinfecting Wipes Bundles 112.91 0.00 112.91 1XJ9-VTXX-MQHX 4/20/2026 2260306 AS - TOYS, TREATS, Daily Probiotics 249.70 0.00 249.70 1661-QKKD-HRF4 4/8/2026 2260306 Kolpin Rear Trail Box - 93201, Black 159.46 0.00 159.46 1N9F-DFJ4-6R4L 4/9/2026 2260300 Black Toner 158.27 0.00 158.27 111L-GG9P-N1KX 4/16/2026 2260309 RJ - Tools for Street Maint. Division 1,560.39 0.00 1,560.39 1GXH-X4KM-LLNT 4/20/2026 2260309 RJ - Litter pickers 308.12 0.00 308.12 1NT1-RY76-LCRW 4/20/2026 2260309 RJ - Tools for field staff 1,184.15 0.00 1,184.15 1YPD-RTT1-G1XT 4/22/2026 2260309 RJ - Arbor Day supplies 171.07 0.00 171.07 16X3-LKD9-JR1W 4/22/2026 2260309 RJ - Arbor Day supplies 947.50 0.00 947.50 17FL-4X9Y-74YT 4/24/2026 2260318 Monitor Wall Mounts (Qty 2) 86.18 0.00 86.18 1LTK-NH9J-LQ7M 4/15/2026 2260282 MS - Maintenance Supplies 85.44 0.00 85.44 1NT1-RY76-MHXD 4/20/2026 2260282 MS - Supply Storage for Cabinet 126.30 0.00 126.30 1HKD-HPGM-LJ7K 4/20/2026 2260282 MS - Cabling 303.05 0.00 303.05 1CNX-WDCT-NGFV 4/20/2026 2260282 MS - Tower Phone Maintenance Supplies 279.19 0.00 279.19
16FP-QWRG-RQK1 4/21/2026 2260316 CRC equipment 232.41 0.00 232.41 1XJV-64VN-HWJ3 4/28/2026 2260282 MS - Office Supplies 190.13 0.00 190.13 163W-J3TX-D1NL 4/29/2026 2260316 PNO supplies 87.48 0.00 87.48 1QNX-313X-NP4W 4/20/2026 2260318 Apple Pencil Pro for DRB Board Member Neev 108.16 0.00 108.16
17QV-6639-HD6K 4/16/2026 2260318 Code Enfor: Tissues, Air Purifiers & Space Heater 158.43 0.00 158.43
Check # 23012467 Total: 8,883.45
1K3M-QJY3-VRVR 3/25/2026 2260300 Ethernet Cable - 5ft 10.72 0.00 10.72 1K3M-QJY3-N14J 3/25/2026 2260300 Credit: Cudy New 30W Gigabit PoE Injector Adapter (18.41) 0.00 (18.41)
16F3-6HNQ-D3CG 4/2/2026 2260300 J-Tech Digital SDI Splitter 53.13 0.00 53.13 1XFW-DYYR-L3GG 4/11/2026 2260310 City Clerk Amazon - City Council Snacks 10.00 0.00 10.00 1LJG-YGX6-R76W 4/1/2026 2260326 Business Card Holder 35.36 0.00 35.36 1JXM-V1LC-N1KP 4/18/2026 2260326 Grill parts replacement 51.85 0.00 51.85 1DP3-QMQM-6VCN 4/16/2026 2260306 Electric Automatic Stapler 29.48 0.00 29.48 1HX7-HV69-FHXJ 4/28/2026 2260282 MS - Iphone Waterproof Case 64.16 0.00 64.16 1XTH-K3YC-G6MP 4/13/2026 2260282 MS - Phone Maintenance Supplies 15.07 0.00 15.07 1RPC-6GC1-GF3F 4/22/2026 2260318 Cashier Journals 22.56 0.00 22.56 Check # 23012468 Total: 273.92
Check # 23012468 Date 5/8/2026 AMAZON CAPITAL SERVICES
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
18 18 of 53
OF-80045 4/7/2026 Station 2 Ice Maker & Installation 2,265.99 0.00 2,265.99 79437 2/5/2026 RJ - Shower repair at Crescent Bay 344.41 0.00 344.41 79717 3/9/2026 RJ - Water fountain installation at
Fernando Park 492.67 0.00 492.67
Check # 23012469 Total: 3,103.07
Check # 23012469 Date 5/8/2026 AMERICAN PLUMBING INC.

APWA - 042326 4/23/2026 TP_ APWA Module 1 Training 3,119.95 0.00 3,119.95 Check # 23012470 Total: 3,119.95
Check # 23012470 Date 5/8/2026 AMERICAN PUBLIC WORKS ASSOCIATION 8200000395524 3/3/2026 July 25, 2025-July 25, 2026 CA Ins Pool Authority 100.00 0.00 100.00
Check # 23012471 Total: 100.00
Check # 23012471 Date 5/8/2026 AON RISK INSURANCE SERVICES WEST, INC 183687 4/15/2026 2260067 (TP) Stormwater Master Plan 47,713.00 0.00 47,713.00 Check # 23012472 Total: 47,713.00
Check # 23012472 Date 5/8/2026 ARDURRA GROUP, INC
31466 2/12/2026 2260220 Professional Historic Services - January 2026 14,104.58 0.00 14,104.58
31587 3/9/2026 2260220 Professional Historic Services - February 2026 1,869.96 0.00 1,869.96
31769 4/13/2026 2260220 Professional Historic Services - March 2026 934.97 0.00 934.97
Check # 23012473 Total: 16,909.51
Check # 23012473 Date 5/8/2026 ASM AFFILIATES
3612.002-06 4/22/2026 FirePreventionSvcs(Aug01,2025-
Mar31,2026) 1,634.75 0.00 1,634.75
Check # 23012474 Total: 1,634.75
Check # 23012474 Date 5/8/2026 ASPEN ENVIRONMENTAL GROUP 9391063999-042026 4/20/2026 TELEPHONE SERVICE - 3/20/26 to 4/19/26 533.44 0.00 533.44
9391031548-041326 4/13/2026 CRC Phone Svcs (3.13.26-4.12.26) 187.86 0.00 187.86 Check # 23012475 Total: 721.30
Check # 23012475 Date 5/8/2026 AT&T
874577916X04142026 4/6/2026 CRC Phone Svcs (Mar7-Apr6, 2026) 41.24 0.00 41.24 Check # 23012476 Total: 41.24
Check # 23012476 Date 5/8/2026 AT&T MOBILITY
Check # 23012477 Date 5/8/2026 CORPORATE TRUST DIVISION BANK OF NEW YORK MELLON City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
19 19 of 53
00252-26-0119082 4/15/2026 13-1 Admin Fee 4 15 26 to 4 14 27 1,375.00 0.00 1,375.00 Check # 23012477 Total: 1,375.00
99999 4/7/2026 State Farm (Kendra Lopez) Settlement 7,518.53 0.00 7,518.53 Check # 23012478 Total: 7,518.53
Check # 23012478 Date 5/8/2026 BENSON LEGAL, APC
26010141 1/9/2026 2260296 PS_CIP C2607 Fisherman's Cove Beach Access Improv. 539.00 0.00 539.00
26040755 4/17/2026 2260296 PS_CIP C2607 Fisherman's Cove Beach Access Improv. 499.50 0.00 499.50
Check # 23012479 Total: 1,038.50
Check # 23012479 Date 5/8/2026 BKF ENGINEERS
86163942 4/8/2026 Curaplex Blankets 115.21 0.00 115.21
86165439 4/9/2026 Curaplex Heavy Duty Sheets 69.16 0.00 69.16 86165440 4/9/2026 Curaplex Heavy Duty Sheets 69.16 0.00 69.16 86168459 4/13/2026 Curaplex Disposable Pillow Cases 23.27 0.00 23.27 Check # 23012480 Total: 276.80
Check # 23012480 Date 5/8/2026 BOUND TREE MEDICAL, LLC
0000685 4/29/2026 2260424 DEPOSIT custom design window encls on 9 trollies 12,375.00 0.00 12,375.00
Check # 23012481 Total: 12,375.00
Check # 23012481 Date 5/8/2026 PEDRO VIVEROS ALARCON
933891794 4/13/2026 Tennis net center strap and basketball nets 329.59 0.00 329.59
Check # 23012482 Total: 329.59
Check # 23012482 Date 5/8/2026 BSN SPORTS, LLC
04272026 4/27/2026 Sunset Serenades - 5/22/26 (RumbaLa) 2,000.00 0.00 2,000.00 Check # 23012483 Total: 2,000.00
Check # 23012483 Date 5/8/2026 SATHYA BURCHMAN
26-5 4/30/2026 Airport Consulting 2/27/26-4/30/26 750.00 0.00 750.00 Check # 23012484 Total: 750.00
Check # 23012484 Date 5/8/2026 ROBERT BURNHAM
035429 4/8/2026 FINGERPRINTING SERVICES - March
2026 2,703.00 0.00 2,703.00
Check # 23012485 Total: 2,703.00
Check # 23012485 Date 5/8/2026 CASHIER CA STATE DEPT OF JUSTICE Check # 23012486 Date 5/8/2026 CA STATE DISBURSEMENT UNIT City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
20 20 of 53
40690 5/1/2026 Payroll Run 1 - Warrant 260501 1,283.29 0.00 1,283.29 Check # 23012486 Total: 1,283.29
492166 1/27/2026 MS - Galvanized Buoys 1,650.02 0.00 1,650.02 Check # 23012487 Total: 1,650.02
Check # 23012487 Date 5/8/2026 CAL-JUNE INCORPORATED
SOC321044 3/30/2026 CRC Coffee Services 333.56 0.00 333.56 SOC322846 4/1/2026 CRC Coffee Services 26.50 0.00 26.50 Check # 23012488 Total: 360.06
Check # 23012488 Date 5/8/2026 COMPASS GROUP USA, INC.
1421 4/16/2026 LEADERSHIP TRAINING 3,000.00 0.00 3,000.00 Check # 23012489 Total: 3,000.00
Check # 23012489 Date 5/8/2026 CHARLES F CELANO JR
9555140 3/21/2026 MT - Mystic Air Program 445.36 0.00 445.36 Check # 23012490 Total: 445.36
Check # 23012490 Date 5/8/2026 CHEMSEARCH
8524384 4/8/2026 RJ - Vacuum for Facility Maint. 536.60 0.00 536.60 7524490 4/9/2026 RJ - Street Division Tools 860.63 0.00 860.63 Check # 23012491 Total: 1,397.23
Check # 23012491 Date 5/8/2026 CITIBANK N.A.

AR97993 4/2/2026 FIREARMS INSTRUCTOR TRAINING
4/27-5/1 1,640.00 0.00 1,640.00
Check # 23012492 Total: 1,640.00
Check # 23012492 Date 5/8/2026 CITY OF CORONA
6004815-670856-0426 4/16/2026 MS - Monthly Vessel Slip Fees: C 29 1,640.15 0.00 1,640.15 Check # 23012493 Total: 1,640.15
Check # 23012493 Date 5/8/2026 ATTN: REVENUE DIVISION CITY OF NEWPORT BEACH 130535 4/23/2026 2026 4th of July Flyover - Condor
Squadron 1,200.00 0.00 1,200.00
Check # 23012494 Total: 1,200.00
Check # 23012494 Date 5/8/2026 CITY OF SAN CLEMENTE
23169 11/30/2025 2260219 New EOC Design (Carryover FY25 PO 2250473)-Nov2025 1,990.00 0.00 1,990.00
24104 3/31/2026 2260219 New EOC Design (CarryoverFY25 PO 2250473)-Mar2026 1,318.50 0.00 1,318.50
Check # 23012495 Date 5/8/2026 COAR DESIGN GROUP
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
21 21 of 53
Check # 23012495 Total: 3,308.50
61713 3/10/2026 Sandpaper 31.20 0.00 31.20
61809 4/13/2026 RJ - Aliso lot trash can replacement 43.09 0.00 43.09 61831 4/17/2026 RJ - Cleaning supplies for Spectrum
(Streets Div) 55.99 0.00 55.99
61812 4/14/2026 RJ - For Council Chambers Setup 21.54 0.00 21.54 61827 4/17/2026 MS - Maintenance Supplies 12.02 0.00 12.02 61810 4/14/2026 RJ - Susi Q Lights 22.15 0.00 22.15
61813 4/14/2026 RJ - Alta Laguna restroom repairs 40.66 0.00 40.66 61808 4/13/2026 RJ - Graffiti removal 36.17 0.00 36.17
61811 4/14/2026 RJ - Tools for facility maintenance 59.24 0.00 59.24 61819 4/15/2026 RJ - Glenneyre parking structure outlet 14.84 0.00 14.84 61855 4/26/2026 MS - Maintenance Supplies 5.38 0.00 5.38 61854 4/26/2026 MS - Maintenance Supplies 29.39 0.00 29.39 61848 4/23/2026 MS - Maintenance Supplies 124.96 0.00 124.96 61842 4/22/2026 RJ - ASL bathroom repairs 35.53 0.00 35.53 61830 4/17/2026 RJ - Mounting Supplies for Board @ City Hall 17.23 0.00 17.23
61849 4/23/2026 RJ - lights at Bluebird 34.45 0.00 34.45 Check # 23012496 Total: 583.84
Check # 23012496 Date 5/8/2026 COAST HARDWARE
05152026 4/28/2026 Sunset Serenades - 5/15/26 1,650.00 0.00 1,650.00 Check # 23012497 Total: 1,650.00
Check # 23012497 Date 5/8/2026 BARBARA COLLINS
9344 3/4/2026 CRM Le/GIS Lite 5/3/26-5/2/27 8,225.06 0.00 8,225.06 9370 4/8/2026 Citizen Mobile Apps Renewal 6/7/26 -
6/6/27 3,490.48 0.00 3,490.48
Check # 23012498 Total: 11,715.54
Check # 23012498 Date 5/8/2026 COMCATE, INC
210664 4/21/2026 Axis M4216-LV Network Camera - JAIL 4,125.23 0.00 4,125.23 210665 4/21/2026 AXIS P9117-PV Corner Camera - JAIL 4,844.97 0.00 4,844.97 Check # 23012499 Total: 8,970.20
Check # 23012499 Date 5/8/2026 CONTINENTAL COMPUTERS/WLANMALL.COM IN00468892 4/14/2026 Coordinator Fee and Specialist Program Testing 1,036.75 0.00 1,036.75
Check # 23012500 Total: 1,036.75
Check # 23012500 Date 5/8/2026 CONVERGINT TECHNOLOGIES LP Check # 23012501 Date 5/8/2026 COSTA MESA ANIMAL HOSPITAL City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
22 22 of 53
291673 4/28/2026 AS - VETERINARIAN TREATMENT
SERVICES 906.75 0.00 906.75
Check # 23012501 Total: 906.75
STCS003853 4/1/2026 Quarterly Cost Allocation (4/01/26 to 6/30/26) 57,745.69 0.00 57,745.69
Check # 23012502 Total: 57,745.69
Check # 23012502 Date 5/8/2026 COUNTY OF ORANGE - TREASURER-TAX COLLECTOR I202600000706 3/31/2026 March Recording 24.00 0.00 24.00 Check # 23012503 Total: 24.00
Check # 23012503 Date 5/8/2026 COUNTY OF ORANGE
IN2818497 4/18/2026 (AM) Recycle Event HHW Plan Review
Svcs 144.00 0.00 144.00
Check # 23012504 Total: 144.00
Check # 23012504 Date 5/8/2026 COUNTY OF ORANGE HEATH CARE AGENCY 00176010549747010426 4/21/2026 COX INTERNET & TV - 4/21/26 to 5/20/26 657.98 0.00 657.98
00176010648405010426 4/21/2026 COX NETWORKING SERVICES - 4/21/26 to 5/20/26 1,721.72 0.00 1,721.72
Check # 23012505 Total: 2,379.70
Check # 23012505 Date 5/8/2026 COX COMMUNICATIONS
042326 - 1 4/23/2026 TP_West St. AD 2021-1 Cox
Communications 50% fee 54,549.60 0.00 54,549.60
Check # 23012506 Total: 54,549.60
Check # 23012506 Date 5/8/2026 ATTN: CSSS COX COMMUNICATIONS 79031 3/27/2026 2260204 TP_ CIP C2101 Pedestrian
Railing_Caltrans Ruby-7th 32,352.10 0.00 32,352.10
Check # 23012507 Total: 32,352.10
Check # 23012507 Date 5/8/2026 CRANEVEYOR CORP.
482521-031026 3/10/2026 MT - Certificate Renewal (Yessenia Rangel) 114.00 0.00 114.00
435785-040326 4/3/2026 MT - CWEA Membership Payment
(M.Hammond) 251.00 0.00 251.00
Check # 23012508 Total: 365.00
Check # 23012508 Date 5/8/2026 CWEA MEMBERSHIP
26-ATS-2 4/2/2026 2026 Art That's Small - 2nd Place 300.00 0.00 300.00 Check # 23012509 Total: 300.00
Check # 23012509 Date 5/8/2026 DAVID KIZZIAR
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
23 23 of 53
4821 4/1/2026 MT - Call Forwarding 40.70 0.00 40.70
Check # 23012510 Total: 40.70
Check # 23012510 Date 5/8/2026 DESERT TELECOM, INC DBA; AUTOMATED TELECOM 5057 4/2/2026 2260280 Comprehensive Zoning Code Update
Svcs 48,107.09 0.00 48,107.09
Check # 23012511 Total: 48,107.09
Check # 23012511 Date 5/8/2026 DE NOVO PLANNING GROUP
BE007021779 5/1/2026 Delta Dental HMO May 2026 1,238.53 0.00 1,238.53 Check # 23012512 Total: 1,238.53
Check # 23012512 Date 5/8/2026 DELTA DENTAL INSURANCE COMPANY 0326 4/1/2026 2260260 Nurse Educator-March 2026 2,050.00 0.00 2,050.00 Check # 23012513 Total: 2,050.00
Check # 23012513 Date 5/8/2026 DONNA M. CLOE
71680 4/21/2026 AMMUNITION 209.04 0.00 209.04
Check # 23012514 Total: 209.04
Check # 23012514 Date 5/8/2026 DOOLEY ENTERPRISES, INC. 185364 1/31/2026 2260108 (MT) Lift Station Quarterly Preventative Maint. 7,778.00 0.00 7,778.00
Check # 23012515 Total: 7,778.00
Check # 23012515 Date 5/8/2026 DOWNSTREAM SERVICE, INC. 436184 4/16/2026 Biohazardous Waste 69.84 0.00 69.84
Check # 23012516 Total: 69.84
Check # 23012516 Date 5/8/2026 EFFICIENT X-RAY, INC
516 2/17/2026 2260182 (MM) - Replacement Vehicle Purchase - Vehicle #104 133,618.00 0.00 133,618.00
Check # 23012517 Total: 133,618.00
Check # 23012517 Date 5/8/2026 ELECTRIC VEHICLE CONVERSIONS, LLC 244061-15 3/31/2026 2260172 Comprehensive Development Impact Fee (DIF) Study 1,267.50 0.00 1,267.50
Check # 23012518 Total: 1,267.50
Check # 23012518 Date 5/8/2026 ECONOMIC & PLANNING SYSTEMS, INC. 166-198722 4/14/2026 RJ - Streets #130 64.64 0.00 64.64 166-198791 4/15/2026 RJ - Gear Oil 40.71 0.00 40.71
106-640319 4/14/2026 RJ - Fleet Shop Stock 11.02 0.00 11.02 Check # 23012519 Date 5/8/2026 BIN 139107 FACTORY MOTOR PARTS City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
24 24 of 53
164-471720 4/15/2026 RJ - Fleet Shop Stock 22.71 0.00 22.71 12-7112059 4/15/2026 RJ - Comm.Dev. #2 53.99 0.00 53.99 166-198792 4/15/2026 RJ - Comm.Dev.#2 14.47 0.00 14.47
166-199277 4/22/2026 RJ - Streets #158 18.26 0.00 18.26 166-199345 4/22/2026 RJ - Diesel exhaust fluid 126.61 0.00 126.61 12-7124818 4/22/2026 RJ - Streets #158 13.26 0.00 13.26 166-199467 4/24/2026 RJ - Brake Cleaner 103.76 0.00 103.76 12-7125084 4/22/2026 RJ - Marine Safety MS23.02 146.76 0.00 146.76 166-199675 4/28/2026 RJ - Fleet Shop Stock 96.89 0.00 96.89 Check # 23012519 Total: 713.08
9-268-90137 4/24/2026 (AM) Fedex Shipment Charges 87.31 0.00 87.31 9-259-94030 4/17/2026 (AM) FedEx Services WISE agreement 98.63 0.00 98.63 Check # 23012520 Total: 185.94
Check # 23012520 Date 5/8/2026 FEDERAL EXPRESS CORPORATION 2026-180271 4/17/2026 (AM) Recycling Event Ads - Spring Compost 567.00 0.00 567.00
2026-182051 4/24/2026 (AM) Recycling Ads- Spring HHW 567.00 0.00 567.00 Check # 23012521 Total: 1,134.00
Check # 23012521 Date 5/8/2026 STRICKBINE PUBLISHING, INC 79666 4/22/2026 Name Plate for Heritage Committee
Member 48.34 0.00 48.34
Check # 23012522 Total: 48.34
Check # 23012522 Date 5/8/2026 FIVESTAR RUBBER STAMP ETC., INC 20918800890913160426 4/1/2026 FirePhoneServices(Apr01-Apr30,2026) 3,213.15 0.00 3,213.15 20915123890330920426 4/4/2026 FirePhoneServices(Apr04-May03,2026) 101.23 0.00 101.23 21305315580726150426 4/16/2026 MS - Phone Charges (Special Access Line) 59.17 0.00 59.17
20903693180423010426 4/20/2026 FRONTIER TELEPHONE SERVICE APR 798.40 0.00 798.40
94937682730317980426 4/20/2026 FRONTIER TELEPHONE SERVICE 333.05 0.00 333.05 94949440400714940426 4/20/2026 FRONTIER TELEPHONE SERVICES 281.08 0.00 281.08 20903397080408150426 4/20/2026 FRONTIER TELEPHONE SERVICE 1,165.93 0.00 1,165.93 Check # 23012523 Total: 5,952.01
Check # 23012523 Date 5/8/2026 FRONTIER CALIFORNIA INC
0310313-IN 4/3/2026 2 HM Task Chairs 2,243.25 0.00 2,243.25 Check # 23012524 Total: 2,243.25
Check # 23012524 Date 5/8/2026 G/M BUSINESS INTERIORS
Check # 23012525 Date 5/8/2026 THE GAS COMPANY
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
25 25 of 53
00890748007-050126 5/8/2026 Gas: 03/31/26 to 04/29/26 45.99 0.00 45.99 15330869007-050126 5/8/2026 Gas: 03/31/26 to 04/29/26 75.69 0.00 75.69 13710736003-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 44.00 0.00 44.00 06763349252-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 16.28 0.00 16.28 13080735007-050426 5/8/2026 Gas: 03/31/26 to 04/30/26 20.73 0.00 20.73 16430758009-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 44.00 0.00 44.00 18709645974-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 34.11 0.00 34.11 19370757007-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 216.29 0.00 216.29 02980819003-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 20.24 0.00 20.24 05720777001-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 65.78 0.00 65.78 09290776005-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 32.12 0.00 32.12 10140729004-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 4,296.34 0.00 4,296.34 13310720001-050526 5/8/2026 Gas: 04/02/26 to 05/01/26 101.41 0.00 101.41 05200762002-050526 5/8/2026 Gas: 04/02/26 to 05/01/26 55.87 0.00 55.87 17037692161-050526 5/8/2026 Gas: 04/02/26 to 05/01/26 87.56 0.00 87.56 07830742008-050426 5/8/2026 Gas: 04/01/26 to 04/30/26 164.81 0.00 164.81 09888553691-050526 5/8/2026 Gas: 04/02/26 to 05/01/26 1,206.99 0.00 1,206.99 Check # 23012525 Total: 6,528.21
61241 4/27/2026 2260401 MT - Laguna SOCWA fuel tank
controller 2,550.00 0.00 2,550.00
Check # 23012526 Total: 2,550.00
Check # 23012526 Date 5/8/2026 BHP INC
34904 4/14/2026 LBFD Decals 1,512.90 0.00 1,512.90
Check # 23012527 Total: 1,512.90
Check # 23012527 Date 5/8/2026 GRAFIX SYSTEMS
9869158643 4/6/2026 MT - Gloves for WW staff 132.27 0.00 132.27 9889527553 4/22/2026 RJ - Welding Hose 138.32 0.00 138.32 Check # 23012528 Total: 270.59
Check # 23012528 Date 5/8/2026 GRAINGER
010126-20 1/1/2026 2260265 Consulting Services - December, 2025 7,500.00 0.00 7,500.00 010126-39 2/2/2026 2260265 Consulting Services - January, 2026 7,500.00 0.00 7,500.00 030126-1 2/28/2026 2260265 Consulting Services - February, 2026 7,500.00 0.00 7,500.00 040126-08 4/5/2026 2260265 Consulting Services - March, 2026 7,500.00 0.00 7,500.00 040126-32 4/25/2026 2260265 Reimbursement for Printing costs 439.60 0.00 439.60 Check # 23012529 Total: 30,439.60
Check # 23012529 Date 5/8/2026 GRASSROOTSLAB, LLC
INV13150920 3/30/2026 MT - Chemical Delivery 03/25/26 1,748.31 0.00 1,748.31 Check # 23012530 Date 5/8/2026 HILL BROTHERS CHEMICAL COMPANY City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
26 26 of 53
Check # 23012530 Total: 1,748.31
52007 4/16/2026 RJ - semi-annual fire alarm monitoring
@ Susi Q 425.00 0.00 425.00
51015 4/1/2026 RJ - cellular alarm monitoring @ Susi Q 225.00 0.00 225.00 51002 4/1/2026 RJ - Quarterly alarm monitoring @ Lang
Park 225.00 0.00 225.00
Check # 23012531 Total: 875.00
Check # 23012531 Date 5/8/2026 HILLTOP ALARMS, INC
INV1091 4/14/2026 AB - Transit Stock 3,507.63 0.00 3,507.63 Check # 23012532 Total: 3,507.63
Check # 23012532 Date 5/8/2026 HOMETOWN MANUFACTORING, INC 128 3/15/2026 Arbor Day Photos 195.00 0.00 195.00
Check # 23012533 Total: 195.00
Check # 23012533 Date 5/8/2026 MARY A. HURLBUT
3656 4/23/2026 2260373 RJ - Heisler Park Drain Repairs 7,000.00 0.00 7,000.00 3795 4/27/2026 RJ - Emergency waterline repair at 1000
Steps 475.00 0.00 475.00
Check # 23012534 Total: 7,475.00
Check # 23012534 Date 5/8/2026 IGP PLUMBING SOLUTIONS
2565094D19 4/17/2026 LBFD Business Card-Martinez 76.03 0.00 76.03 2562845D19 4/20/2026 City Window Envelopes 1,208.59 0.00 1,208.59 2571907D19 4/27/2026 POLICE PRESS FORMS 192.13 0.00 192.13 Check # 23012535 Total: 1,476.75
Check # 23012535 Date 5/8/2026 IPROMOTEU
2026-006 4/13/2026 RJ - Backflow testing 1,430.00 0.00 1,430.00 Check # 23012536 Total: 1,430.00
Check # 23012536 Date 5/8/2026 ITZEL OCAMPO
INV-3939516 4/14/2026 2260311 CWPP Writing/Editing Services 12,177.50 0.00 12,177.50 Check # 23012537 Total: 12,177.50
Check # 23012537 Date 5/8/2026 JENSEN HUGHES, INC
26-ATS-3 4/2/2026 2026 Art That's Small - 3rd Place 150.00 0.00 150.00 Check # 23012538 Total: 150.00
Check # 23012538 Date 5/8/2026 JOHN HALLIGAN
0152 11/21/2025 MT_ Root Bounty Program 330 Jasmine 50.00 0.00 50.00 Check # 23012539 Date 5/8/2026 JUAN C FERNANDEZ
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
27 27 of 53
0158 2/27/2026 MT_Root Bounty Program 595 Windsor 50.00 0.00 50.00 0064 3/4/2026 MT_Root Bounty Program 1953
Glenneyre 50.00 0.00 50.00
Check # 23012539 Total: 150.00
7971 3/13/2026 2260413 Crossroads Annual Maint - 04/01/26 to 03/31/27 10,900.00 0.00 10,900.00
Check # 23012540 Total: 10,900.00
Check # 23012540 Date 5/8/2026 KAM SOFTWARE TECHNOLOGLES 26-ATS-1 4/2/2026 2026 Art That's Small - 1st Place and CH Choice 700.00 0.00 700.00
Check # 23012541 Total: 700.00
Check # 23012541 Date 5/8/2026 KATHERINE MORRIS
000025881-1 12/22/2025 2260207 PS_CIP C2115 Downtown Action Plan Improvements 5,717.00 0.00 5,717.00
Check # 23012542 Total: 5,717.00
Check # 23012542 Date 5/8/2026 KOA CORPORATION
626204 4/15/2026 RADAR / LIDAR REPAIR ON PD
VEHICLES 436.45 0.00 436.45
626373 4/23/2026 IIOAR GUN REPAIR 422.53 0.00 422.53
Check # 23012543 Total: 858.98
Check # 23012543 Date 5/8/2026 KUSTOM SIGNALS, INC
J006874 4/15/2026 RJ - Comm.Dev. #2 Smogt Test 68.00 0.00 68.00 J006861 4/14/2026 RJ - Smog Test for #109 68.00 0.00 68.00 J006859 4/14/2026 RJ - Smog Test for #204 68.00 0.00 68.00 J006908 4/21/2026 RJ - Streets #130 Smog Test 68.00 0.00 68.00 Check # 23012544 Total: 272.00
Check # 23012544 Date 5/8/2026 LAGUNA AUTO SERVICE CENTER 666 2/28/2026 2260203 BluebirdCanyon(02.01.26-

02.28.26)FMZ16&19 3,904.05 0.00 3,904.05
667 2/28/2026 2260203 BluebirdCanyon(02.01.26-

02.28.26)FMZ17&18 5,381.50 0.00 5,381.50
668 2/28/2026 2260203 FuelModMgmt25-26 (02.01.26-02.28.26) 19,035.52 0.00 19,035.52 671 3/31/2026 2260203 BluebirdCanyon(03.01.26-

03.31.26)FMZ16&19 1,336.00 0.00 1,336.00
672 3/31/2026 2260203 BluebirdCanyon(03.01.26-

03.31.26)FMZ17&18 2,710.50 0.00 2,710.50
673 3/31/2026 2260203 FuelModMgmt25-26 (03.01.26-03.31.26) 24,274.57 0.00 24,274.57 676 3/31/2026 2260336 Biological Surveys - Goat Grazed Zones (2026) 2,082.00 0.00 2,082.00
Check # 23012545 Date 5/8/2026 LAGUNA CANYON FOUNDATION City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
28 28 of 53
Check # 23012545 Total: 58,724.14
087306 3/25/2026 Copy of CRC Keys 38.79 0.00 38.79
Check # 23012546 Total: 38.79
Check # 23012546 Date 5/8/2026 SANDI LYNN FEDERICO
2-COAST 4/14/2026 2260266 Coastal Resource Program 10,950.00 0.00 10,950.00 3-TIDE 1/26/2026 2260266 Tidepool Education Program Q1 29,045.93 0.00 29,045.93 Check # 23012547 Total: 39,995.93
Check # 23012547 Date 5/8/2026 LAGUNA OCEAN FOUNDATION
122726 4/21/2026 JAIL FOOD 58.33 0.00 58.33
Check # 23012548 Total: 58.33
Check # 23012548 Date 5/8/2026 LANGLOIS FANCY FROZEN FOODS, INC 1 April 2 2026 4/2/2026 City Hall Exhibition - Reception music 200.00 0.00 200.00 Check # 23012549 Total: 200.00
Check # 23012549 Date 5/8/2026 ADAM LASHER
SI1050780 - Charter 4/20/2026 Trolley Charters March 2026 2,549.38 0.00 2,549.38 SI1050780 4/20/2026 2260052 Contract Trolley Operations March 2026 253,469.90 0.00 253,469.90 Check # 23012550 Total: 256,019.28
Check # 23012550 Date 5/8/2026 LAZ KARP ASSOCIATES, LLC 37014_030126 3/31/2026 NY Basic Life March 2026 8,906.79 0.00 8,906.79 194941_030126 3/31/2026 NY Voluntary March 2026 9,486.79 0.00 9,486.79 Check # 23012551 Total: 18,393.58
Check # 23012551 Date 5/8/2026 LIFE INSURANCE CO OF NORTH AMERICA SI-26378 4/15/2026 RJ - Color for City Hall, 479 and PD 3,755.09 0.00 3,755.09 Check # 23012552 Total: 3,755.09
Check # 23012552 Date 5/8/2026 M3 NURSERIES INC.
27795771 4/16/2026 2260154 (RJ) 1,500 gallons diesel @ $7.45/gal 11,179.40 0.00 11,179.40 27796832 4/16/2026 2260154 (RJ) 4,499 gallons fuel @ $4.99/gal 22,461.84 0.00 22,461.84 Check # 23012553 Total: 33,641.24
Check # 23012553 Date 5/8/2026 MANSFIELD OIL COMPANY OF GAINESVILLE, INC M145426-IN 4/13/2026 Irv Mat Hand Planned Maint 90.00 0.00 90.00 M145433-IN 4/13/2026 Irv Mat Hand Serv Maint 883.22 0.00 883.22 Check # 23012554 Total: 973.22
Check # 23012554 Date 5/8/2026 MCKINLEY EQUIPMENT CORPORATION City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
29 29 of 53

4.23.2026 4/23/2026 2260313 Investment Advisory Services 1st quarter 2026 14,208.40 0.00 14,208.40
Check # 23012555 Total: 14,208.40
Check # 23012555 Date 5/8/2026 MEEDER PUBLIC FUNDS
501481 4/23/2026 RJ - Annual lift inspections 1,315.00 0.00 1,315.00 Check # 23012556 Total: 1,315.00
Check # 23012556 Date 5/8/2026 MISSION EQUIPMENT & LIFTS, INC. 1411247599 4/17/2026 MOTOROLA RADIO SOFTWARE 484.88 0.00 484.88 Check # 23012557 Total: 484.88
Check # 23012557 Date 5/8/2026 MOTOROLA SOLUTIONS, INC. 14476 1/31/2026 2260402 (RJ) CRC–Landscape Services
Agreemet 1,580.00 0.00 1,580.00
14477 1/31/2026 2260402 (RJ) CRC–Landscape Services
Agreemet 550.00 0.00 550.00
14526 2/28/2026 2260402 (RJ) CRC–Landscape Services
Agreemet 1,580.00 0.00 1,580.00
14527 2/28/2026 2260402 (RJ) CRC–Landscape Services
Agreemet 550.00 0.00 550.00
Check # 23012558 Total: 4,260.00
Check # 23012558 Date 5/8/2026 MY BOTANICA, INC
002877 4/8/2026 2260330 Fuel Modification Services (NonHerbicide)-Mar2026 222,946.28 0.00 222,946.28 Check # 23012559 Total: 222,946.28
Check # 23012559 Date 5/8/2026 NATURES IMAGE, INC.
319165 4/20/2026 2260035 PS_CIP 21-9525 Cleo St Beach Access Improvements 1,386.00 0.00 1,386.00
Check # 23012560 Total: 1,386.00
Check # 23012560 Date 5/8/2026 NINYO & MOORE
Cer.4.27.26 4/27/2026 April 2026 payment 468.00 0.00 468.00 Check # 23012561 Total: 468.00
Check # 23012561 Date 5/8/2026 NOHEMI ELIZABETH CERVANTES 40693 5/1/2026 Payroll Run 1 - Warrant 260501 1,710.00 0.00 1,710.00 Check # 23012562 Total: 1,710.00
Check # 23012562 Date 5/8/2026 ORANGE COUNTY EMPLOYEES ASSOCIATION 26891 3/9/2026 RJ-City Hall/Corps Yard fuel tank testing (non PO) 1,850.23 0.00 1,850.23
Check # 23012563 Date 5/8/2026 ORANGE COUNTY TANK TESTING,INC City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
30 30 of 53
Check # 23012563 Total: 1,850.23
R26-0371 4/22/2026 AM C&D Sec Dep Refund - 1909
Glenneyre St 250.00 0.00 250.00
Check # 23012564 Total: 250.00
Check # 23012564 Date 5/8/2026 OTP - DEPOSIT
R26-0602 4/15/2026 AM C&D Sec Dep Refund - 865 Quivera
St 250.00 0.00 250.00
Check # 23012565 Total: 250.00
Check # 23012565 Date 5/8/2026 OTP - DEPOSIT
R26-0690 4/23/2026 AM C&D Sec Dep Refund - 1553 Arroyo
Dr 250.00 0.00 250.00
Check # 23012566 Total: 250.00
Check # 23012566 Date 5/8/2026 OTP - DEPOSIT
R25-0788 4/29/2026 AM C&D Sec Dep Refund - 789 Bayview
Pl 500.00 0.00 500.00
Check # 23012567 Total: 500.00
Check # 23012567 Date 5/8/2026 OTP - DEPOSIT
R25-0185 4/29/2026 AM C&D Sec Dep Refund - 1365
Dunning Dr 500.00 0.00 500.00
Check # 23012568 Total: 500.00
Check # 23012568 Date 5/8/2026 OTP - DEPOSIT
R24-1849 4/29/2026 AM C&D Sec Dep Refund - 152
McAulay Pl 500.00 0.00 500.00
Check # 23012569 Total: 500.00
Check # 23012569 Date 5/8/2026 OTP - DEPOSIT
R25-1787 4/29/2026 AM C&D Sec Dep Refund - 1205 Victory Walk 250.00 0.00 250.00
Check # 23012570 Total: 250.00
Check # 23012570 Date 5/8/2026 OTP - DEPOSIT
DT-000302PL 3/2/2026 DT-000302PL-Refund-Edwin Kisiel
(2500 Glenneyre) 1,302.50 0.00 1,302.50
Check # 23012571 Total: 1,302.50
Check # 23012571 Date 5/8/2026 OTP - DEPOSIT
R23-1284 4/23/2026 AM C&D Sec Dep Refund - 31065 Coast
Hwy 750.00 0.00 750.00
Check # 23012572 Total: 750.00
Check # 23012572 Date 5/8/2026 OTP - DEPOSIT
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
31 31 of 53
CBP-2022-1329 4/15/2026 AM C&D Sec Dep Refund - 343 3rd St 1,000.00 0.00 1,000.00 Check # 23012573 Total: 1,000.00
Check # 23012573 Date 5/8/2026 OTP - DEPOSIT
R23-0530 4/20/2026 AM C&D Sec Dep Refund - 31945 Coast
Hwy 500.00 0.00 500.00
Check # 23012574 Total: 500.00
Check # 23012574 Date 5/8/2026 OTP - DEPOSIT
R24-0519 4/30/2026 AM C&D Sec Dep Refund - 1341
Glenneyre St 500.00 0.00 500.00
Check # 23012575 Total: 500.00
Check # 23012575 Date 5/8/2026 OTP - DEPOSIT
R23-2147 4/22/2026 AM C&D Sec Dep Refund - 2342 S
Coast Hwy 500.00 0.00 500.00
Check # 23012576 Total: 500.00
Check # 23012576 Date 5/8/2026 OTP - DEPOSIT
R23-1463 4/22/2026 AM C&D Sec Dep Refund - 2342 S
Coast Hwy 750.00 0.00 750.00
Check # 23012577 Total: 750.00
Check # 23012577 Date 5/8/2026 OTP - DEPOSIT
R24-0634 4/22/2026 AM C&D Sec Dep Refund - 216 Cliff Dr 500.00 0.00 500.00 Check # 23012578 Total: 500.00
Check # 23012578 Date 5/8/2026 OTP - DEPOSIT
R26-0478 4/16/2026 AM C&D Sec Dep Refund - 32071
Virginia Way 250.00 0.00 250.00
Check # 23012579 Total: 250.00
Check # 23012579 Date 5/8/2026 OTP - DEPOSIT
CBP-2022-2013 4/29/2026 AM C&D Sec Dep Refund - 1555 S
Coast Hwy 1,000.00 0.00 1,000.00
Check # 23012580 Total: 1,000.00
Check # 23012580 Date 5/8/2026 OTP - DEPOSIT
AFigueroa-BootFY2026 1/3/2026 RJ - A.Figueroa (Tony) workboot reimbursement FY26 300.00 0.00 300.00
Check # 23012581 Total: 300.00
Check # 23012581 Date 5/8/2026 OTP - EMPLOYEES
Check # 23012582 Date 5/8/2026 OTP - EMPLOYEES
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
32 32 of 53
Senecal_$250.00 3/24/2026 Renewal of Paramedic License 250.00 0.00 250.00 Check # 23012582 Total: 250.00
Schlichting_$141.73 4/7/2026 Reimbursement for Paramedic School Expenses-Schlic 141.73 0.00 141.73
Check # 23012583 Total: 141.73
Check # 23012583 Date 5/8/2026 OTP - EMPLOYEES
DSHORT 4302026 4/30/2026 SBSLI - SESSION 4 724.15 0.00 724.15 Check # 23012584 Total: 724.15
Check # 23012584 Date 5/8/2026 OTP - EMPLOYEES
GUTIERREZ 4/28/2026 4/28/2026 TRAINING COORDINATORS COURSE 4/20 157.89 0.00 157.89
Check # 23012585 Total: 157.89
Check # 23012585 Date 5/8/2026 OTP - EMPLOYEES
GRONINGER 04262026 4/26/2026 DRE TRAINING WEEK 2 322.62 0.00 322.62 Check # 23012586 Total: 322.62
Check # 23012586 Date 5/8/2026 OTP - EMPLOYEES
GRONINGER 04292926 3/24/2026 DRE TRAINING WEEK 1 264.73 0.00 264.73 Check # 23012587 Total: 264.73
Check # 23012587 Date 5/8/2026 OTP - EMPLOYEES
Strook Comp Off 2B 4/20/2026 Strook-Company Officer 2B 350.00 0.00 350.00 Check # 23012588 Total: 350.00
Check # 23012588 Date 5/8/2026 OTP - EMPLOYEES
TRACY 04212026 4/21/2026 TRI-COUNTY CHIEF'S WORKSHOP 16.06 0.00 16.06 Check # 23012589 Total: 16.06
Check # 23012589 Date 5/8/2026 OTP - EMPLOYEES
LADISLAO 042826 4/28/2026 SEARCH WARRANT PATROL
COURSE 10162025 128.75 0.00 128.75
Check # 23012590 Total: 128.75
Check # 23012590 Date 5/8/2026 OTP - EMPLOYEES
Cary Train Off Boot 4/20/2026 Cary-Training Officer Boot Camp 1,000.00 0.00 1,000.00 Check # 23012591 Total: 1,000.00
Check # 23012591 Date 5/8/2026 OTP - EMPLOYEES
REI Receipt T-7214 4/18/2026 Workboot Purchase 167.02 0.00 167.02 Check # 23012592 Date 5/8/2026 OTP - EMPLOYEES
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
33 33 of 53
Check # 23012592 Total: 167.02
Wilson-Battery/Eleva 4/21/2026 Lithium Battery Fires/Elevator Rescue 300.00 0.00 300.00 Check # 23012593 Total: 300.00
Check # 23012593 Date 5/8/2026 OTP - EMPLOYEES
CENTENO 04172026 4/17/2026 BOOT REIMBURSEMENT 150.00 0.00 150.00 Check # 23012594 Total: 150.00
Check # 23012594 Date 5/8/2026 OTP - EMPLOYEES
Martinez - Firearms 3/17/2026 Firearms Training 1,000.00 0.00 1,000.00 Check # 23012595 Total: 1,000.00
Check # 23012595 Date 5/8/2026 OTP - EMPLOYEES
F2503992_Anderson 12/15/2025 RefundForAmbulanceTransport_Martha Anderson 110.37 0.00 110.37
Check # 23012596 Total: 110.37
Check # 23012596 Date 5/8/2026 OTP - REFUND
PSLP901Summit 4/29/2026 MT - PSLP Reimbursement - 901
Summit 1,600.00 0.00 1,600.00
Check # 23012597 Total: 1,600.00
Check # 23012597 Date 5/8/2026 OTP - REFUND
11688 3/31/2026 2250295 PS_ CIP 21-107 Anita St Sewer LS & Beach Access 2,712.06 0.00 2,712.06
11697 3/31/2026 2260039 PS_Old Top of the World Sewer LS Rehabilitation 856.80 0.00 856.80
11698 3/31/2026 2260346 PS_Old TOW Sewer Lift Station Rehab - Phase 2 21,014.87 0.00 21,014.87
11691 3/31/2026 2260011 PS_CIP C2429 Victoria II Sewer LS Rehabilitation 10,378.65 0.00 10,378.65
11690 3/31/2026 2260038 PS_CIP C2220 Bluebird Canyon Sewer LS Recon. 10,572.72 0.00 10,572.72
Check # 23012598 Total: 45,535.10
Check # 23012598 Date 5/8/2026 PACIFIC ADVANCED CIVIL ENGINEERING, INC 4260404-IN 4/1/2026 Rental C-AII Tank 40.00 0.00 40.00
Check # 23012599 Total: 40.00
Check # 23012599 Date 5/8/2026 PACIFIC INDUSTRIAL WATER SYSTEMS 99127 4/16/2026 RJ - Tools for Landscape Maint. Division 366.46 0.00 366.46 Check # 23012600 Total: 366.46
Check # 23012600 Date 5/8/2026 PARKWAY LAWNMOWER SHOP
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
34 34 of 53
PD-60726 2/23/2026 MT - Cleaning nozzles & small tools for WW 8,969.53 0.00 8,969.53
PD-60862 3/13/2026 MT - Cleaning Nozzles 4,528.05 0.00 4,528.05 Check # 23012601 Total: 13,497.58
Check # 23012601 Date 5/8/2026 PLUMBERS DEPOT, INC.
1982 4/3/2026 Fire Dept Employee Therapy 150.00 0.00 150.00 Check # 23012602 Total: 150.00
Check # 23012602 Date 5/8/2026 PREMIER FIRST RESPONDER PSYCHOLOGICAL SERVICES PC811072372 4/7/2026 RJ - Streets B4 274.29 0.00 274.29 Check # 23012603 Total: 274.29
Check # 23012603 Date 5/8/2026 QUINN COMPANY
7299 4/22/2026 BACKGROUND INVESTIGATION 1,850.00 0.00 1,850.00 Check # 23012604 Total: 1,850.00
Check # 23012604 Date 5/8/2026 RCS INVESTIGATIONS & CONSULTING, LLC 8 4/21/2026 2260213 PS_CIP C2509 PD Facility Improvement 5,389.20 0.00 5,389.20 Check # 23012605 Total: 5,389.20
Check # 23012605 Date 5/8/2026 RIDGECREST CORPORATION
50128 3/18/2026 2260335 (RJ) Rodent Control Services at City Parks 1,350.00 0.00 1,350.00
Check # 23012606 Total: 1,350.00
Check # 23012606 Date 5/8/2026 RPW SERVICES INC.

EVOC26-03-020 3/27/2026 Emergency Svcs DrivingDiam,Laz,Saun,Strook 1,040.00 0.00 1,040.00 Check # 23012607 Total: 1,040.00
Check # 23012607 Date 5/8/2026 SAN BERNARDINO COUNTY
12016 4/13/2026 Physicals March 2026 8,400.00 0.00 8,400.00 Check # 23012608 Total: 8,400.00
Check # 23012608 Date 5/8/2026 SAND CANYON MEDICAL GROUP 742237 4/15/2026 RJ - Wastewater #193 46.66 0.00 46.66
742402 4/20/2026 (AB) Transit #224 155.33 0.00 155.33
742392 4/17/2026 RJ - Landscape #138 191.06 0.00 191.06 Check # 23012609 Total: 393.05
Check # 23012609 Date 5/8/2026 SANTA MARGARITA FORD
Gutierrez.4.27.26 4/27/2026 April 2026 payment 174.85 0.00 174.85 Check # 23012610 Date 5/8/2026 SARA GUTIERREZ
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
35 35 of 53
Check # 23012610 Total: 174.85
0058218239154-042726 5/8/2026 Electricity: 03/01/26 to 04/16/26 2,212.13 0.00 2,212.13 Check # 23012611 Total: 2,212.13
Check # 23012611 Date 5/8/2026 SAN DIEGO GAS & ELECTRIC 05292026 4/28/2026 Sunset Serenades - 5/29/26 1,500.00 0.00 1,500.00 Check # 23012612 Total: 1,500.00
Check # 23012612 Date 5/8/2026 SIMON SAYS REVUE
164899828-001 4/17/2026 RJ - Irrigation Stock 617.04 0.00 617.04 162106306-001 1/27/2026 RJ - For restock of worm castings 1,387.69 0.00 1,387.69 165106012-001 4/22/2026 RJ - Irrigation stock for landscape maint. divisio 420.77 0.00 420.77
Check # 23012613 Total: 2,425.50
Check # 23012613 Date 5/8/2026 SITEONE LANDSCAPE SUPPLY, LLC Skaggs.4.28.26 4/28/2026 April 2026 payment 468.00 0.00 468.00 Check # 23012614 Total: 468.00
Check # 23012614 Date 5/8/2026 DAN SKAGGS
ARV/67684337 4/8/2026 RJ - Fleet Shop Software Renewal 1,333.85 0.00 1,333.85 Check # 23012615 Total: 1,333.85
Check # 23012615 Date 5/8/2026 SNAP-ON INDUSTRIAL
484 12/31/2025 MT - WW Laundry 80.00 0.00 80.00
Check # 23012616 Total: 80.00
Check # 23012616 Date 5/8/2026 SNYDER'S CLEANERS
7590706179 3/12/2026 TP_Edison Cabling 802 Bluebird Cyn Drive 591.48 0.00 591.48
Check # 23012617 Total: 591.48
Check # 23012617 Date 5/8/2026 SO CAL EDISON COMPANY
7590706181 3/12/2026 TP_Edison Cabling 892 Bluebird Cyn Dr 591.48 0.00 591.48 Check # 23012618 Total: 591.48
Check # 23012618 Date 5/8/2026 SO CAL EDISON COMPANY
701033277992-050126 5/8/2026 Electricity: 03/31/26 to 04/29/26 292.45 0.00 292.45 700036288249-043026 5/8/2026 Electricity: 03/31/26 to 04/29/26 62.18 0.00 62.18 700386558178-043026 5/8/2026 Electricity: 03/31/26 to 04/29/26 2,202.20 0.00 2,202.20 700489576323-043026 5/8/2026 Electricity: 03/31/26 to 04/29/26 116.01 0.00 116.01 700857296249-042926 5/8/2026 Electricity: 03/30/26 to 04/28/26 21.31 0.00 21.31 Check # 23012619 Date 5/8/2026 SOUTHERN CALIFORNIA EDISON City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
36 36 of 53
700009082678-050126 5/8/2026 Electricity: Multiply Periods 1,282.42 0.00 1,282.42 700481078517-050126 5/8/2026 Electricity: 04/01/26 to 04/30/26 7,835.61 0.00 7,835.61 700055736143-050126 5/8/2026 Electricity: 04/06/26 to 04/30/26 4,726.79 0.00 4,726.79 700203014273-050126 5/8/2026 Electricity: 04/01/26 to 04/30/26 18.70 0.00 18.70 700403867729-050426 5/8/2026 Electricity: 04/02/26 to 05/03/26 27.65 0.00 27.65 700510643713-050126 5/8/2026 Electricity: 04/01/26 to 04/30/26 15.49 0.00 15.49 700215399860-042426 5/8/2026 Electricity: 03/16/26 to 04/14/26 19,585.01 0.00 19,585.01 700616081703-050126 5/8/2026 Electricity: 04/01/26 to 04/30/26 11.11 0.00 11.11 Check # 23012619 Total: 36,196.93
4696884 4/1/2026 MS - Annual Renewal Fees for HP Elec
Gen-Diesel 565.63 0.00 565.63
4700447 4/1/2026 MS - Emissions Fees for 50-500 HP
Elec Gen-Diesel 170.94 0.00 170.94
Check # 23012620 Total: 736.57
Check # 23012620 Date 5/8/2026 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT RM135469 4/21/2026 RJ - Fire extinguisher certifications 680.43 0.00 680.43 Check # 23012621 Total: 680.43
Check # 23012621 Date 5/8/2026 SOUTH COAST FIRE PROTECTION 7090065416 4/14/2026 AB - Transit #166 446.36 0.00 446.36 7090065425 4/14/2026 AB - Transit Stock 968.40 0.00 968.40 7090065771 4/18/2026 RJ - Parks #139 548.84 0.00 548.84 7090065991 4/22/2026 (AB) Parts for Trolley repairs 1,202.89 0.00 1,202.89 7090066319 4/28/2026 RJ - Marine Safety MS23.02 957.96 0.00 957.96 Check # 23012622 Total: 4,124.45
Check # 23012622 Date 5/8/2026 SOUTHERN TIRE MART #709
367605 4/17/2026 MS - Tower Charges/Monthly Service:
4/15-5/14/26 560.00 0.00 560.00
Check # 23012623 Total: 560.00
Check # 23012623 Date 5/8/2026 SPECIAL ORDER SYSTEM INC 0000684759 4/8/2026 Oxygen Medical Fill 145.90 0.00 145.90 0000891082 3/31/2026 Cylinder Rental 38.70 0.00 38.70
Check # 23012624 Total: 184.60
Check # 23012624 Date 5/8/2026 SPECTRUM GAS PRODUCTS, INC.

SO-30172201 4/23/2026 New Pickleball nets for Lang Park 3,471.59 0.00 3,471.59 Check # 23012625 Total: 3,471.59
Check # 23012625 Date 5/8/2026 SPORTSSQUADINC
Check # 23012626 Date 5/8/2026 State Controller
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
37 37 of 53
FAUD-00005237 4/8/2026 Annual Street Report 24-25 FY 2,126.32 0.00 2,126.32 Check # 23012626 Total: 2,126.32
2026-29 4/1/2026 Fire Prevention Software Renewal 8,589.00 0.00 8,589.00 2026-36 4/21/2026 Defensible Connect Users-Weed
abatement software 995.00 0.00 995.00
Check # 23012627 Total: 9,584.00
Check # 23012627 Date 5/8/2026 STREAMLINE AUTOMATION SYSTEMS, LLC 9211848118 3/23/2026 MS - Stryker Assessment 996.98 0.00 996.98 Check # 23012628 Total: 996.98
Check # 23012628 Date 5/8/2026 STRYKER SALES LLC
208552 4/15/2026 2260181 PS_CIP C2606 Coast Hwy Median
Landscaping 15,550.98 0.00 15,550.98
Check # 23012629 Total: 15,550.98
Check # 23012629 Date 5/8/2026 SWA GROUP INC
04022026-PW 4/2/2026 TP - car washes (Emily & Bob) 32.00 0.00 32.00 04022026-FD 4/2/2026 Fire Dept Carwashes 64.00 0.00 64.00 Check # 23012630 Total: 96.00
Check # 23012630 Date 5/8/2026 SWEETWATER CAR WASH
961249641-042126 4/20/2026 T-MOBLIE CELLULAR SERVICES 2,153.71 0.00 2,153.71 Check # 23012631 Total: 2,153.71
Check # 23012631 Date 5/8/2026 T-MOBILE
INV-1648 4/23/2026 2260364 Tablet Command (5.1.26-4.30.27) 33,050.00 0.00 33,050.00 Check # 23012632 Total: 33,050.00
Check # 23012632 Date 5/8/2026 TABLET COMMAND, INC.
002384 4/20/2026 2260334 Temp Emp Svcs-Erik Diaz T&CS
WE4/13/16 to 4/19/26 1,500.48 0.00 1,500.48
002416 4/27/2026 2260334 Temp Emp Services-E. Diaz T&CS WE 4/20 to 4/26/26 1,500.48 0.00 1,500.48
Check # 23012633 Total: 3,000.96
Check # 23012633 Date 5/8/2026 TEMPORARY STAFFING PROFESSIONALS INC 387565 2/9/2026 2260398 HR Benefits Consulting - Feb 2026 6,250.00 0.00 6,250.00 Check # 23012634 Total: 6,250.00
Check # 23012634 Date 5/8/2026 THE BALDWIN GROUP WEST, LLC 04212026 4/21/2026 MS - AHA Basic Cardiac and BLS
Instructor Cards 1,848.00 0.00 1,848.00
Check # 23012635 Date 5/8/2026 CYNTHIA L GROSS TLC HEALTH EDUCATION ENTERPRISE City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
38 38 of 53
Check # 23012635 Total: 1,848.00
2026-29 4/23/2026 2260408 PS_CIP 2603 EOC Relocation-CRC Generator Construct 177,650.00 0.00 177,650.00
Check # 23012636 Total: 177,650.00
Check # 23012636 Date 5/8/2026 TRIANGLE DECON SERVICES, INC. 30989 3/31/2026 TurnoutMaintSchu,Mac,Carfire,Sene,Stock 517.00 0.00 517.00 Check # 23012637 Total: 517.00
Check # 23012637 Date 5/8/2026 TURNOUT MAINTENANCE COMPANY LLC 690059 4/22/2026 AB - Transit #228 23.42 0.00 23.42
690105 4/22/2026 AB - Transit Stock 64.26 0.00 64.26
F2CS499981 4/17/2026 REPLACE SHIFTER CABLE ON JAIL
VAN 1,146.94 0.00 1,146.94
Check # 23012638 Total: 1,234.62
Check # 23012638 Date 5/8/2026 TUTTLE-CLICK FORD
199921 4/10/2026 MT - Repairs on unit 97 1,911.95 0.00 1,911.95 Check # 23012639 Total: 1,911.95
Check # 23012639 Date 5/8/2026 U.S. JETTING, LLC
2190491014 4/1/2026 MT - Uniform Rental 59.82 0.00 59.82 2190494241 4/8/2026 MT - Uniform Rental 121.60 0.00 121.60 2190497503 4/15/2026 RJ - Uniform Rental 183.92 0.00 183.92 2190494237 4/8/2026 RJ - PW Embroidered Hats 1,563.24 0.00 1,563.24 2190497506 4/15/2026 MT - Uniform Rental 128.33 0.00 128.33 2190497504 4/15/2026 (RJ-AB) Uniform & Towel rental 83.67 0.00 83.67 2190500859 4/22/2026 (RJ-AB) Uniform & Towel Rental 112.24 0.00 112.24 2190500858 4/22/2026 RJ - Uniform Rental 189.90 0.00 189.90 2190500860 4/22/2026 MT - Uniform Rental 93.47 0.00 93.47 Check # 23012640 Total: 2,536.19
Check # 23012640 Date 5/8/2026 UNIFIRST CORPORATION
CI339895 4/21/2026 RJ - Street Sweeper Brooms 3,099.49 0.00 3,099.49 Check # 23012641 Total: 3,099.49
Check # 23012641 Date 5/8/2026 UNITED ROTARY BRUSH CORPORATION INV01008537 4/2/2026 MT - Tools for Wastewater Division 189.03 0.00 189.03 SC46983 2/27/2026 MT - Service Charge on invoices
858545 & 858764 9.78 0.00 9.78
Check # 23012642 Total: 198.81
Check # 23012642 Date 5/8/2026 USA BLUE BOOK
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
39 39 of 53
069-50282740 4/17/2026 RJ - Janitorial Supplies (Trash bags) 4,461.94 0.00 4,461.94 069-50285490 4/22/2026 (RJ) Janitorial Supplies (trash bags) 233.06 0.00 233.06 069-50278275 4/14/2026 RJ-Janitorial Supplies (paper products, soap, etc) 4,076.72 0.00 4,076.72
Check # 23012643 Total: 8,771.72
Check # 23012643 Date 5/8/2026 VERITIV OPERATING COMPANY 614824873-44200334 5/8/2026 Phone: 03/24/26 to 04/23/26 114.03 0.00 114.03 Check # 23012644 Total: 114.03
Check # 23012644 Date 5/8/2026 VERIZON WIRELESS
6142034598-760813405 5/8/2026 Phone: 03/26/26 to 04/25/26 6,375.38 0.00 6,375.38 Check # 23012645 Total: 6,375.38
Check # 23012645 Date 5/8/2026 VERIZON WIRELESS

4.09.2026 4/9/2026 Services rendered 6,650.00 0.00 6,650.00 Check # 23012646 Total: 6,650.00
Check # 23012646 Date 5/8/2026 EDWARD STEINFELD
5038406162 4/15/2026 2260175 Trolley Lease Payments 05/11/26 to 06/10/26 9,171.68 0.00 9,171.68
Check # 23012647 Total: 9,171.68
Check # 23012647 Date 5/8/2026 WELLS FARGO EQUIPMENT FINANCE 002-36660 4/1/2026 Fire Prevention Engineering SvcsMarch2026 750.00 0.00 750.00 Check # 23012648 Total: 750.00
Check # 23012648 Date 5/8/2026 WILLDAN ENGINEERING
38 4/16/2026 2260261 Medical Director Svcs-April 2026 2,000.00 0.00 2,000.00 Check # 23012649 Total: 2,000.00
Check # 23012649 Date 5/8/2026 WILLIAM DODGE MD
40352337 4/16/2026 2260041 (TP) NPDES Technical Support FY25-26 9,917.50 0.00 9,917.50 Check # 23012650 Total: 9,917.50
Check # 23012650 Date 5/8/2026 WSP USA INC
41950909 4/24/2026 2260254 Lease (111-4122204-003) - 4/14/26 to 5/13/26 2,163.50 0.00 2,163.50
41956140 4/26/2026 2260206 Lease (211-0983512-002) - 4/16/26 to 5/15/26 528.28 0.00 528.28
41956139 4/26/2026 2260249 Lease (211-0983512-001) - 4/16/26 to 5/15/26 5,597.89 0.00 5,597.89
Check # 23012651 Date 5/8/2026 XEROX FINANCIAL SERVICES City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
40 40 of 53
Check # 23012651 Total: 8,289.67
TOTAL ACCOUNTS PAYABLE CHECKS 9,502,927.55
I hereby certify and attest that the above listed demands are in accordance with the City's Budget, and, in accordance with Section 37202 of the Government Code, I certify and attest to the accuracy and availability of funds for the payment thereof. ___________________________________________
Michelle Bannigan
Director of Administrative Services
GRAND TOTAL $9,502,927.55
City of Laguna Beach
Check Register
Week Ending 5/8/2026
Invoice # Inv Date PO # Description Gross Discount Net
41 41 of 53

STAFF REPORT
Meeting Date:

June 9, 2026

CONSENT
5 SUBJECT: MONTHLY TREASURER’S AND INVESTMENT REPORT (APRIL 2026) RECOMMENDATION: It is recommended that the City Council:

1. Receive and file the April 2026 report.

SUMMARY OF THE MATTER
A monthly report from the elected City Treasurer is required by Government Code. That report included the cash and investments by fund and the reports from the City’s banks. It was modified to comply with the Laguna Beach Investment Policy.

The City Council retained investment authority and has hired Meeder to manage a portion of the portfolio.

Their report used other valuation sources and included some of the accounts which are managed by the City Treasurer.

Attached are the two reports for April 2026.
• Cash and investments managed by the City Treasurer totaled $91,745,000 and included the funds required for adequate liquidity during the next six months, assessment districts, bond funds and Special Investment Accounts. The report provides the receipts and disbursements by fund, balances the funds to the banks, provides discussion and a required statement by the City Treasurer that there is adequate liquidity for the next six months. Fair value was provided by US Bank, the custodial bank for the City’s investments.
• Investments managed by Meeder totaled $82,306,000 according to US Bank. Their report included a discussion of surplus investments and the general economy. The custodial bank has reported valuations which are different from those reported by Meeder.

The portfolio includes US treasury securities (31%), government agency instruments (17%), the Local Agency Investment Fund (15%), medium-term corporate notes (13%), and high-yield, fully collateralized bank accounts (14%).

FINANCIAL ANALYSIS
The recommended action has no financial impact to the budget.

ENVIRONMENTAL ANALYSIS
The recommended action has no environmental impact.
1 of 79
MONTHLY TREASURER’S AND INVESTMENT REPORT (APRIL 2026)
June 9, 2026

Page 2 of 2 ends

ATTACHMENTS

1. Report from City Treasurer Parisi (Pgs. 3-5)

2. Report from Investment Manager (Pgs. 6-26)
Submitted By: Laura Parisi Approved: .

Laura Parisi, CPA, CCMT, City
Treasurer
Dave Kiff, City Manager
Report Prepared By: Coordinated With:

Laura Parisi, CPA, CCMT, City Treasurer Laura Parisi, CPA, CCMT, City Treasurer Greg Balls, CFA, Meeder Investments
2 of 79
Attachment 1
3 4
5 Investment
Report
City of Laguna Beach Agg
As of April 30, 2026
Attachment 2
6 6 of 79
2 OBSERVATIONS AND EXPECTATIONS
• Interest rates were generally higher for April, primarily due to increases of inflation • The Fed Funds futures market is looking for the Fed to hold rates steady during 2026
• Economic growth for the first quarter of 2026 was 2.0%, much better than Q425’s

0.5%
• Fed Chair Powell recently said the labor market is a "zero employment growth equilibrium”
• At the end of February (prior to
the Iran conflict), the futures
market was pricing in
approximately 2.5 quarter point
cuts by December 2026.
• At the end of April, futures market
data are projecting the Fed to be
on hold this year.
2 SOURCE: BLOOMBERG

3.5%

3.4%

3.2%

3.1%

3.0%

3.6% 3.6% 3.6% 3.6% 3.6%

2.75%

3.00%

3.25%

3.50%

3.75%
Jun Jul Sep Oct Dec
2026 Fed Meeting Months
Fed Funds Futures Rates
2/28/2026 4/30/2026
7 7 of 79
3 • The current unemployment rate of 4.3%
has declined slightly from last year and
remains low by historical standards.
• The Federal Reserve's NAIRU (NonAccelerating Inflation Rate of Unemployment) is a theoretical,
estimated unemployment rate of 4.2%,
at which inflation remains stable. Thus, a
primary reason the market is expecting
no Fed moves this year.
• Economists surveyed by Bloomberg are
expecting positive economic growth for
2026.
• The Iran conflict has pushed energy and
other prices higher, which may crimp
consumer spending this year.
• Bloomberg’s forecast model has a 30%
chance of recession this year
SOURCE: BLOOMBERG, FEDERAL RESERVE, SHADED AREAS ARE RECESSIONS SOURCE: BLOOMBERG
3 0

0.1 0.2

0.3 0.4

0.5 0.6

0.7 0.8

0.9 1
2%
4%
6%
8%
10%
12%
14%
16%
1948
1951
1954
1957
1960
1963
19661969
1972
1975
1978
1981
1984
1987
1990
1993
19961999
2002
2005
2008
2011
2014
2017
2020
2023
2026
U.S. Unemployment Rate

2.9%

2.5%

4.7%

3.4%

0.8%

3.6%

3.3%

1.9%
-0.6%

3.8%

4.3%

0.5%

2.0%1.8%1.9%2.0%
-1%
0%
1%
2%
3%
4%
5%
Q1 23
Q2 23
Q3 23
Q4 23
Q1 24
Q2 24
Q3 24
Q4 24
Q1 25
Q2 25
Q3 25
Q4 25
Q1 26
Q2 26
Q3 26
Q4 26
Real GDP QoQ
Bloomberg
Survey
Estimates
8 8 of 79
4 SOURCES: BLOOMBERG
4 SOURCES: BLOOMBERG

3.20 3.40

3.60 3.80

4.00 4.20

4.40 4.60

4.80 5.00

5.20 3M 6M 1Y 2Y 3Yr 5Y 7Y 10Y 20Y 30Y
Percent
U.S. Treasury Yield Curve Change
4/30/26 3/31/26
(1) (1)
5 8 8
6 6 5 5
5 -5
0 5
10 3M 6M 1Y 2Y 3Yr 5Y 7Y 10Y 20Y 30Y
Basis Points
Basis Point Change
9 9 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
5 Portfolio Summary 6
Position Statement 7
Transaction Statement 12
Income/Dividend Received 13
Contribution/Withdrawals and Expenses 14
Projected Income 15
Contents
10 10 of 79
6 Portfolio Summary

CURRENT
MONTH
Beginning 103,803,309.23
Contributions/Withdrawals (1,556,775.45)
Management Fees 0.00
Custodian Fees 0.00
Realized Gains Losses 0.00
Purchased Interest 0.00
Interest Received 136,775.45
ENDING 102,383,309.23

3.39 Weighted Average Yield to Maturity

1.00 Weighted Average Maturity (Years)

0.93 Portfolio Effective Duration (Years)

1.00 Weighted Average Life (Years)
AA
Average Credit Rating
Custodial Reconciliation
Sector Allocation
• 1 U.S. Treasuries 30.80%
• 1 High-Yield Checking 24.04%
• 1 U.S. Agencies 17.68%
• 1 LGIP 14.95%
• 1 Corporate Bonds 12.24%
• 1 Negotiable CD's 0.29%
Maturity Distribution
Projected Monthly Income Schedule

CITY OF LAGUNA BEACH AGG
APRIL 30, 2026
11 11 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
7 CUSIP DESCRIPTION

TRADE DATE

SETTLE DATE PAR VALUE

PRINCIPAL COST

PURCHASED

INTEREST TOTAL COST

YIELD TO

MATURITY

MATURITY
DATE

DAYS TO

MATURITY

MARKET PRICE

MARKET VALUE

UNREALIZED

GAIN/LOSS BOOK
VALUE
% OF
MV

MOODY'S
S&P
RATING

OPERATING

ACCOUNT
U.S. TREASURIES
91282CKZ3 US TREASURY 4.375
07/15/27
02/17/2026
02/18/2026 2,000,000.00 2,024,687.508,218.23 2,032,905.73 3.47 07/15/2027 441 100.632,012,580.00 (12,107.50)
2,024,687.50 1.20 Aa1AA+
91282CFZ9 US TREASURY 3.875
11/30/27
07/10/2025
07/14/2025 1,700,000.00 1,700,863.280.00 1,700,863.28 3.85 11/30/2027 579 99.991,699,796.00 (1,067.28)
1,700,863.28 1.01 Aa1AA+
91282CGC9 US TREASURY 3.875
12/31/27
07/10/2025
07/14/2025 1,650,000.00 1,651,289.060.00 1,651,289.06 3.84 12/31/2027 610 99.98 1,649,620.50
(1,668.56)
1,651,289.06 0.98 Aa1AA+
91282CND9 US TREASURY 3.750
05/15/28
07/09/2025
07/11/2025 1,500,000.00 1,497,304.690.00 1,497,304.69 3.82 05/15/2028 746 99.721,495,845.00 (1,459.69)
1,497,304.69 0.89 Aa1AA+
91282CNH0 US TREASURY 3.875
06/15/28
07/09/2025
07/11/2025 1,750,000.00 1,752,939.450.00 1,752,939.45 3.81 06/15/2028 777 99.971,749,457.50 (3,481.95)
1,752,939.45 1.04 Aa1AA+
91282CHQ7 US TREASURY 4.125
07/31/28
02/14/2025
02/19/2025 2,000,000.00 1,991,015.630.00 1,991,015.63 4.27 07/31/2028 823 100.49 2,009,840.00
18,824.37
1,991,015.63 1.20 Aa1AA+
91282CPC9 US TREASURY 3.500
10/15/28
02/17/2026
02/18/2026 2,000,000.00 2,001,718.750.00 2,001,718.75 3.46 10/15/2028 899 99.061,981,100.00 (20,618.75)
2,001,718.75 1.18 Aa1AA+
9128285M8 US TREASURY 3.125
11/15/28
02/17/2026
02/18/2026 1,335,000.00 1,323,266.6010,948.29 1,334,214.89 3.46 11/15/2028 930 98.121,309,915.35 (13,351.25)
1,323,266.60 0.78 Aa1AA+
91282CJR3 US TREASURY 3.750
12/31/28
07/10/2025
07/14/2025 1,905,000.00 1,897,930.660.00 1,897,930.66 3.87 12/31/2028 976 99.591,897,189.50 (741.16)
1,897,930.66 1.13 Aa1AA+
91282CKG5 US TREASURY 4.125
03/31/29
01/27/2025
01/29/2025 2,000,000.00 1,985,390.630.00 1,985,390.63 4.32 03/31/2029 1,066 100.57 2,011,320.00
25,929.37
1,985,390.63 1.20 Aa1AA+
9128286T2 US TREASURY 2.375
05/15/29
07/10/2025
07/14/2025 1,300,000.00 1,230,734.38

0.00 1,230,734.38 3.88 05/15/2029 1,111 95.61
1,242,969.00
12,234.62
1,230,734.38 0.74 Aa1AA+
91282CLC3 US TREASURY 4.000
07/31/29
10/28/2024
10/30/2024 1,000,000.00 995,273.440.00 995,273.44 4.11 07/31/2029 1,188 100.201,001,950.00 6,676.56
995,273.44 0.60 Aa1AA+
91282CMA6 US TREASURY 4.125
11/30/29
01/29/2025
01/31/2025 2,000,000.00 1,983,828.130.00 1,983,828.13 4.31 11/30/2029 1,310 100.56 2,011,260.00
27,431.87
1,983,828.13 1.20 Aa1AA+
91282CMG3 US TREASURY 4.250
01/31/30
01/29/2025
01/31/2025 2,000,000.00 1,993,828.120.00 1,993,828.12 4.32 01/31/2030 1,372 100.972,019,460.00 25,631.88
1,993,828.12 1.20 Aa1AA+
91282CNK3 US TREASURY 3.875
06/30/30
07/09/2025
07/11/2025 1,600,000.00 1,597,250.000.00 1,597,250.00 3.91 06/30/2030 1,522 99.571,593,120.00 (4,130.00)
1,597,250.00 0.95 Aa1AA+
91282CNX5 US TREASURY 3.625
08/31/30
03/19/2026
03/23/2026 1,500,000.00 1,484,355.473,398.44 1,487,753.91 3.88 08/31/2030 1,584 98.501,477,440.00 (6,915.47)
1,484,355.47 0.88 Aa1
AA+
91282CPD7 US TREASURY 3.625
10/31/30
03/19/2026
03/23/2026 1,500,000.00 1,483,593.75

0.00 1,483,593.75 3.89 10/31/2030 1,645 98.45
1,476,735.00
(6,858.75)
1,483,593.75 0.88 Aa1
AA+
91282CJQ5 US TREASURY 3.750
12/31/30
03/19/2026
03/23/2026 1,500,000.00 1,490,390.63
12,741.71 1,503,132.34 3.90 12/31/2030 1,706 98.86
1,482,840.00
(7,550.63)
1,490,390.63 0.88 Aa1
AA+
91282CQD6 US TREASURY 3.500
02/28/31
03/19/2026
03/23/2026 1,500,000.00 1,474,101.563,281.25 1,477,382.81 3.89 02/28/2031 1,765 97.771,466,490.00 (7,611.56)
1,474,101.56 0.87 Aa1AA+
U.S. TREASURIES
TOTAL 31,740,000.00 31,559,761.7338,587.92 31,598,349.65 3.92 1,086 99.5431,588,927.85 29,166.12
31,559,761.73 18.84 AA+
U.S. AGENCIES
Position Statement
12 12 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
8 CUSIP DESCRIPTION

TRADE DATE

SETTLE DATE PAR VALUE

PRINCIPAL COST

PURCHASED

INTEREST TOTAL COST

YIELD TO

MATURITY

MATURITY
DATE

DAYS TO

MATURITY

MARKET PRICE

MARKET VALUE

UNREALIZED

GAIN/LOSS BOOK
VALUE
% OF
MV

MOODY'S
S&P
RATING
31422XFP2 FARMER MAC 0.950
05/04/26 '23 MTN
04/26/2021
05/04/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 0.95 05/04/2026 4 99.98999,770.00 (230.00)
1,000,000.00 0.60 NANA
31422XHF2 FARMER MAC 0.925
06/10/26 MTN
05/27/2021
06/10/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 0.93 06/10/2026 41 99.69996,850.00 (3,150.00)
1,000,000.00 0.59 NANA
31422XJM5 FARMER MAC 0.940
06/29/26 MTN
12/23/2021
12/27/2021 1,000,000.00 983,410.000.00 983,410.00 1.32 06/29/2026 60 99.54995,410.00 12,000.00
983,410.00 0.59 NANA
3133EMP63 FED FARM CR BNKS

0.980 06/30/26 '25
07/07/2021
07/08/2021 1,000,000.00 999,250.00

0.00 999,250.00 1.00 06/30/2026 61 99.54995,350.00
(3,900.00)
999,250.00 0.59 Aa1AA+
3130AMSS2 FHLBANKS 1.050
06/30/26 '25
06/03/2021
06/30/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.05 06/30/2026 61 99.55995,510.00 (4,490.00)
1,000,000.00 0.59 Aa1
AA+
3130AQS79 FHLBANKS 2.250
08/07/26
01/27/2022
02/07/2022 1,000,000.00 1,000,000.000.00 1,000,000.00 1.76 08/07/2026 99 99.59995,870.00 (4,130.00)
1,000,000.00 0.59 Aa1AA+
3130ANNP1 FHLBANKS 1.100
08/24/26 '25
08/10/2021
08/31/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.10 08/24/2026 116 99.19991,880.00 (8,120.00)
1,000,000.00 0.59 Aa1AA+
3130ANRR3 FHLBANKS 1.000
09/17/26 '25
08/24/2021
09/17/2021 2,000,000.00 2,000,000.000.00 2,000,000.00 1.00 09/17/2026 140 98.951,978,920.00 (21,080.00)
2,000,000.00 1.18 Aa1AA+
3130ANYN4 FHLBANKS 1.000
09/30/26 '25
09/14/2021
09/30/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.00 09/30/2026 153 98.87988,700.00 (11,300.00)
1,000,000.00 0.59 Aa1
AA+
3130ANYN4 FHLBANKS 1.000
09/30/26 '25
09/14/2021
09/30/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.00 09/30/2026 153 98.87988,700.00 (11,300.00)
1,000,000.00 0.59 Aa1AA+
3130AP4X0 FHLBANKS 1.000
09/30/26 '25
09/16/2021
09/30/2021 1,000,000.00 1,000,000.00

0.00 1,000,000.00 1.00 09/30/2026 153 98.87988,680.00
(11,320.00)
1,000,000.00 0.59 Aa1AA+
3133ENBK5 FED FARM CR BNKS 1.140
10/20/26 '25
10/14/2021
10/20/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.14 10/20/2026 173 98.77987,710.00 (12,290.00)
1,000,000.00 0.59 Aa1AA+
3130APL37 FHLBANKS 1.400 11/16/26
'25
10/18/2021
11/16/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.40 11/16/2026 200 98.70987,010.00 (12,990.00)
1,000,000.00 0.59 Aa1AA+
3133ENEM8 FED FARM CR BNKS

1.430 11/23/26 '25
11/16/2021
11/23/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.43 11/23/2026 207 98.71987,050.00 (12,950.00)
1,000,000.00 0.59 Aa1AA+
31422XPE6 FARMER MAC 1.300
11/23/26 '26 MTN
10/18/2021
11/23/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.30 11/23/2026 207 98.59985,860.00 (14,140.00)
1,000,000.00 0.59 NANA
3130APQW8 FHLBANKS 1.500
11/24/26 '25
10/28/2021
11/24/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.50 11/24/2026 208 98.71987,060.00 (12,940.00)
1,000,000.00 0.59 Aa1AA+
3130APU78 FHLBANKS 1.300
11/24/26 '25
11/09/2021
11/24/2021 1,000,000.00 1,000,000.00

0.00 1,000,000.00 1.30 11/24/2026 208 98.60
985,960.00
(14,040.00)
1,000,000.00 0.59 Aa1AA+
3133ENFN5 FED FARM CR BNKS

1.540 11/30/26 '25
11/23/2021
11/30/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.54 11/30/2026 214 98.74 987,390.00
(12,610.00)
1,000,000.00 0.59 Aa1
AA+
3130APV77 FHLBANKS 1.500
12/10/26 '25
11/10/2021
12/13/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.50 12/10/2026 224 98.62986,190.00 (13,810.00)
1,000,000.00 0.59 Aa1AA+
3130APV77 FHLBANKS 1.500
12/10/26 '25
11/10/2021
12/10/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.50 12/10/2026 224 98.62986,190.00 (13,810.00)
1,000,000.00 0.59 Aa1
AA+
3133ENHC7 FED FARM CR BNKS

1.600 12/14/26 '25
12/08/2021
12/14/2021 2,000,000.00 2,000,000.000.00 2,000,000.00 1.60 12/14/2026 228 98.651,973,040.00 (26,960.00)
2,000,000.00 1.18 Aa1AA+
3130APXD2 FHLBANKS 1.550 12/17/26
'25
11/15/2021
12/17/2021 1,000,000.00 1,000,000.000.00 1,000,000.00 1.55 12/17/2026 231 98.60986,040.00 (13,960.00)
1,000,000.00 0.59 Aa1AA+
3130AQEW9 FHLBANKS 1.500
01/14/27 '25
12/21/2021
01/14/2022 1,000,000.00 1,000,000.00

0.00 1,000,000.00 1.50 01/14/2027 259 98.37
983,690.00
(16,310.00)
1,000,000.00 0.59 Aa1
AA+
Position Statement
13 13 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
9 CUSIP DESCRIPTION

TRADE DATE

SETTLE DATE PAR VALUE

PRINCIPAL COST

PURCHASED

INTEREST TOTAL COST

YIELD TO

MATURITY

MATURITY
DATE

DAYS TO

MATURITY

MARKET PRICE

MARKET VALUE

UNREALIZED

GAIN/LOSS BOOK
VALUE
% OF
MV

MOODY'S
S&P
RATING
3130AQJH7 FHLBANKS 1.750
01/28/27 '25
01/04/2022
01/28/2022 500,000.00 500,000.000.00 500,000.00 1.75 01/28/2027 273 98.49492,470.00 (7,530.00)
500,000.00 0.29 Aa1AA+
3130AQHC0 FHLBANKS 1.650
01/28/27 '25
12/30/2021
01/28/2022 1,000,000.00 1,000,000.000.00 1,000,000.00 1.65 01/28/2027 273 98.42984,220.00 (15,780.00)
1,000,000.00 0.59 Aa1AA+
3130AQSM6 FHLBANKS 2.050
02/25/27 '25
01/31/2022
02/25/2022 1,000,000.00 1,000,000.000.00 1,000,000.00 2.05 02/25/2027 301 98.58985,760.00 (14,240.00)
1,000,000.00 0.59 Aa1AA+
742651DY5 PEFCO 1.400 07/15/28 07/09/2025
07/11/2025 1,250,000.00 1,161,612.50

0.00 1,161,612.50 3.91 07/15/2028 807 94.331,179,062.50 17,450.00
1,161,612.50 0.70 Aa1NA
3133ETKN6 FED FARM CR BNKS

4.000 10/09/29
07/10/2025
07/14/2025 1,250,000.00 1,252,525.000.00 1,252,525.00 3.95 10/09/2029 1,258 99.971,249,562.50 (2,962.50)
1,252,525.00 0.75 Aa1
AA+
U.S. AGENCIES
TOTAL 30,000,000.00 29,896,797.500.00 29,896,797.50 1.54 242 98.7829,629,905.00 (266,892.50)
29,896,797.50 17.68 AA+

NEGOTIABLE CD'S
38149MA94 GOLDMAN BANK USA

1.050 09/29/26
09/22/2021
09/29/2021 250,000.00 250,000.000.00 250,000.00 1.05 09/29/2026 152 98.66246,639.29 (3,360.71)
250,000.00 0.15 NANA
39573LBZ0 GREENSTATE 1.050
10/15/26
10/07/2021
10/15/2021 250,000.00 250,000.000.00 250,000.00 1.05 10/15/2026 168 98.51246,269.44 (3,730.56)
250,000.00 0.15 NANA

NEGOTIABLE CD'S
TOTAL 500,000.00 500,000.000.00 500,000.00 1.05 160 98.58492,908.73 (7,091.27)
500,000.00 0.29 NA

CORPORATE
BONDS
88579YAV3 3M 2.250 09/19/26 '26
MTN
03/29/2022
03/31/2022 1,000,000.00 972,940.000.00 972,940.00 2.90 09/19/2026 142 99.32993,160.00 20,220.00
972,940.00 0.59 A3BBB+
74153WCU1 PRICOA GLOBAL 4.400
08/27/27 MTN
02/13/2026
02/17/2026 1,500,000.00 1,516,155.000.00 1,516,155.00 3.67 08/27/2027 484 100.27 1,504,110.00
(12,045.00)
1,516,155.00 0.90 Aa3AA66815L2T5 NORTHWESTERN MUT

4.110 09/12/27 MTN
02/13/2026
02/17/2026 1,500,000.00 1,509,540.000.00 1,509,540.00 3.69 09/12/2027 500 99.781,496,655.00 (12,885.00)
1,509,540.00 0.89 Aa1AA+
14913UAR1 CTRPLLR FIN SERV

4.400 10/15/27 MTN
07/10/2025
07/14/2025 1,500,000.00 1,507,740.000.00 1,507,740.00 4.16 10/15/2027 533 100.481,507,140.00 (600.00)
1,507,740.00 0.90 A1A
478160CK8 JOHNSON&JOHNSON

2.900 01/15/28 '27
07/09/2025
07/11/2025 1,500,000.00 1,462,710.000.00 1,462,710.00 3.95 01/15/2028 625 98.181,472,760.00 10,050.00
1,462,710.00 0.88 AaaAAA
857477CU5 STATE STREET 4.536
02/28/28 '28
07/09/2025
07/11/2025 1,500,000.00 1,514,265.000.00 1,514,265.00 4.12 02/28/2028 669 100.611,509,105.00 (5,160.00)
1,514,265.00 0.90 Aa3A
24422EVP1 JOHN DEERE CAP 1.500
03/06/28 MTN
07/09/2025
07/11/2025 1,500,000.00 1,403,475.000.00 1,403,475.00 4.08 03/06/2028 676 95.431,431,405.00 27,930.00
1,403,475.00 0.85 A1A
053015AG8 ADP 1.700 05/15/28 '28 07/10/2025
07/14/2025 1,500,000.00 1,408,830.000.00 1,408,830.00 3.99 05/15/2028 746 95.411,431,180.00 22,350.00
1,408,830.00 0.85 Aa3AA037833EH9 APPLE 1.400 08/05/28
'28
07/09/2025
07/11/2025 1,000,000.00 924,650.00

0.00 924,650.00 4.04 08/05/2028 828 94.60
946,040.00
21,390.00
924,650.00 0.56 Aaa
AA+
931142ES8 WALMART 1.500
09/22/28 '28
07/09/2025
07/11/2025 1,500,000.00 1,387,335.00

0.00 1,387,335.00 4.03 09/22/2028 876 94.42
1,416,360.00
29,025.00
1,387,335.00 0.84 Aa2
AA
24422EXH7 JOHN DEERE CAP 4.500
01/16/29 MTN
01/29/2025
01/31/2025 1,000,000.00 994,440.000.00 994,440.00 4.65 01/16/2029 992 100.791,007,900.00 13,460.00
994,440.00 0.60 A1A
437076BY7 HOME DEPOT 2.950
06/15/29 '29
01/29/2025
01/31/2025 1,000,000.00 933,030.00

0.00 933,030.00 4.66 06/15/2029 1,142 96.24962,420.00
29,390.00
933,030.00 0.57 A2A
Position Statement
14 14 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
10 CUSIP DESCRIPTION

TRADE DATE

SETTLE DATE PAR VALUE

PRINCIPAL COST

PURCHASED

INTEREST TOTAL COST

YIELD TO

MATURITY

MATURITY
DATE

DAYS TO

MATURITY

MARKET PRICE

MARKET VALUE

UNREALIZED

GAIN/LOSS BOOK
VALUE
% OF
MV

MOODY'S
S&P
RATING
30303M8S4 META PLATFORMS 4.300
08/15/29 '29
01/27/2025
01/29/2025 1,000,000.00 988,650.000.00 988,650.00 4.58 08/15/2029 1,203 100.131,001,330.00 12,680.00
988,650.00 0.60 Aa3AA037833DP2 APPLE 2.200 09/11/29 '29 01/27/2025 01/29/2025 1,000,000.00 904,710.000.00 904,710.00 4.51 09/11/2029 1,230 94.43944,250.00 39,540.00
904,710.00 0.56 AaaAA+
713448ES3 PEPSICO 2.750 03/19/30
'29
07/09/2025
07/11/2025 1,500,000.00 1,405,155.000.00 1,405,155.00 4.25 03/19/2030 1,419 94.601,418,955.00 13,800.00
1,405,155.00 0.85 A1A+
59217GFU8 METLIFE GBL FDG 4.350
01/12/31 MTN
02/13/2026
02/17/2026 1,500,000.00 1,515,975.00
6,343.75 1,522,318.75 4.11 01/12/2031 1,718 98.801,481,985.00 (33,990.00)
1,515,975.00 0.88 Aa3AACORPORATE
BONDS TOTAL 21,000,000.00 20,349,600.006,343.75 20,355,943.75 4.06 849 97.8020,524,755.00 175,155.00
20,349,600.00 12.24 A+

OPERATING
ACCOUNT TOTAL 83,240,000.00 82,306,159.2344,931.67 82,351,090.90 3.08 717 82,236,496.58 (69,662.65)
82,306,159.23 49.06 AA

SHORT TERM

ACCOUNT
LGIP
CALAIF California LAIF 04/30/2026
04/30/2026 25,067,787.58 25,067,787.58

0.00 25,067,787.58 3.81 1 1.0025,067,787.58

0.00 25,067,787.58 14.95 NA
LGIP TOTAL 25,067,787.58 25,067,787.58

0.00 25,067,787.58 3.81 1 1.0025,067,787.58

0.00 25,067,787.58 14.95 NA
U.S. TREASURIES
91282CKY6 US TREASURY 4.625
06/30/26
12/16/2025
12/17/2025 5,000,000.00 5,028,550.00

0.00 5,028,550.00 3.54 06/30/2026 61 100.145,007,226.55 (21,323.45)
5,028,550.00 2.99 Aa1AA+
91282CHU8 US TREASURY 4.375
08/15/26
02/23/2026
02/24/2026 5,000,000.00 5,018,250.005,438.54 5,023,688.54 3.58 08/15/2026 107 100.18 5,008,984.40
(9,265.60)
5,018,250.00 2.99 Aa1AA+
91282CLH2 US TREASURY 3.750
08/31/26
11/20/2025
11/21/2025 5,000,000.00 5,002,900.00

0.00 5,002,900.00 3.67 08/31/2026 123 99.99
4,999,414.05
(3,485.95)
5,002,900.00 2.98 Aa1AA+
91282CHY0 US TREASURY 4.625
09/15/26
02/23/2026
02/24/2026 5,000,000.00 5,027,450.000.00 5,027,450.00 3.60 09/15/2026 138 100.335,016,406.25 (11,043.75)
5,027,450.00 2.99 Aa1AA+
U.S. TREASURIES
TOTAL 20,000,000.00 20,077,150.005,438.54 20,082,588.54 3.60 107 100.1620,032,031.25 (45,118.75)
20,077,150.00 11.95 AA+

HIGH-YIELD

CHECKING
325159737996 BofA PF Interest Checking 30,912,996.08 30,912,996.08

0.00 30,912,996.08 3.64 04/30/2026 0 1.0030,912,996.08

0.00 30,912,996.08 18.44 NANA
325159738005 BofA Interest Checking –
Restricted Bond Proceeds 9,377,530.50 9,377,530.500.00 9,377,530.50 3.64 04/30/2026 0 1.009,377,530.50

0.00 9,377,530.50 5.59 NANA

HIGH-YIELD
CHECKING TOTAL 40,290,526.58 40,290,526.580.00 40,290,526.58 3.64 0 1.0040,290,526.58

0.00 40,290,526.58 24.04 NA

SHORT TERM
ACCOUNT TOTAL 85,358,314.16 85,435,464.165,438.54 85,440,902.70 3.68 25 85,390,345.41 (45,118.75)
85,435,464.16 50.94 AA+
Position Statement
15 15 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
11 CUSIP DESCRIPTION

TRADE DATE

SETTLE DATE PAR VALUE

PRINCIPAL COST

PURCHASED

INTEREST TOTAL COST

YIELD TO

MATURITY

MATURITY
DATE

DAYS TO

MATURITY

MARKET PRICE

MARKET VALUE

UNREALIZED

GAIN/LOSS BOOK
VALUE
% OF
MV

MOODY'S
S&P
RATING
GRAND TOTAL 168,598,314.16 167,741,623.39
50,370.21 167,791,993.60 3.39 365 167,626,841.99
(114,781.40)
167,741,623.39 100.00 AA
Position Statement
16 16 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
12 Transaction Statement

SHORT TERM

ACCOUNT

TRADE DATE SETTLE DATE CUSIP DESCRIPTION PAR VALUE PRINCIPAL COST

PURCHASED

INTEREST TOTAL

PURCHASE
YIELD
BUY
04/30/2026 04/30/2026 325159737996 BofA PF Interest Checking 19,699,299.82 (19,699,299.82) 04/30/2026 04/30/2026 325159738005 BofA Interest Checking – Restricted Bond Proceeds 27,512.08 (27,512.08) BUY TOTAL 19,726,811.90 (19,726,811.90)

OPERATING

ACCOUNT

TRADE DATE SETTLE DATE CUSIP DESCRIPTION PAR VALUE BOOK VALUE TOTAL NET

REALIZED

GAIN/LOSS

MATURITY
04/29/2026 04/29/2026 3130ALXJ8 FEDERAL HOME LOAN BANKS 1.15 04/29/2026 (1,420,000.00) 1,420,000.00 1,420,000.00 0.00 MATURITY TOTAL (1,420,000.00) 1,420,000.00 1,420,000.00 0.00 17 17 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
13 Income/Dividend Received

IDENTIFIER DESCRIPTION PAYMENT DATE POST DATE

INTEREST/DIVIDENDS

RECEIVED

OUTSIDE HOLDINGS
325159738005 BofA Interest Checking – Restricted Bond Proceeds 04/30/2026 04/30/2026 27,512.08 CALAIF California LAIF 04/30/2026 04/30/2026 313,675.09 325159737996 BofA PF Interest Checking 04/30/2026 04/30/2026 38,412.47

OUTSIDE HOLDINGS -
TOTAL 379,599.64

IDENTIFIER DESCRIPTION PAYMENT DATE POST DATE

INTEREST/DIVIDENDS

RECEIVED

US BANK
39573LBZ0 GREENSTATE 1.050 10/15/26 04/01/2026 04/01/2026 222.95 3133ETKN6 FED FARM CR BNKS 4.000 10/09/29 04/09/2026 04/09/2026 25,000.00 3130APV77 FHLBANKS 1.500 12/10/26 '25 04/10/2026 04/10/2026 2,500.00 91282CPC9 US TREASURY 3.500 10/15/28 04/15/2026 04/15/2026 35,000.00 14913UAR1 CTRPLLR FIN SERV 4.400 10/15/27 MTN 04/15/2026 04/15/2026 33,000.00 3133ENBK5 FED FARM CR BNKS 1.140 10/20/26 '25 04/20/2026 04/20/2026 5,700.00 3130ALXJ8 FEDERAL HOME LOAN BANKS 1.15 04/29/2026 04/29/2026 04/29/2026 8,165.00 91282CPD7 US TREASURY 3.625 10/31/30 04/30/2026 04/30/2026 27,187.50 US BANK - TOTAL 136,775.45
TOTAL 516,375.09
18 18 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
14 Contribution/Withdrawals and Expenses

POST DATE PAR VALUE TOTAL

OPERATING ACCOUNT

WITHDRAWAL
04/01/2026 (222.95) (222.95)
04/09/2026 (25,000.00) (25,000.00)
04/10/2026 (2,500.00) (2,500.00)
04/15/2026 (68,000.00) (68,000.00)
04/20/2026 (5,700.00) (5,700.00)
04/29/2026 (1,428,165.00) (1,428,165.00)
04/30/2026 (27,187.50) (27,187.50)
WITHDRAWAL TOTAL (1,556,775.45) (1,556,775.45)
19 19 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
15 CUSIP DESCRIPTION POST DATE AMOUNT
39573LBZ0 GREENSTATE 1.050 10/15/26 05/01/2026 215.75
31422XFP2 FEDERAL AGRICULTURAL MORTGAGE CORP 0.95
05/04/2026 05/04/2026 4,750.00
3130APV77 FHLBANKS 1.500 12/10/26 '26 05/11/2026 2,500.00 91282CND9 US TREASURY 3.750 05/15/28 05/15/2026 28,125.00 9128285M8 US TREASURY 3.125 11/15/28 05/15/2026 20,859.38 9128286T2 US TREASURY 2.375 05/15/29 05/15/2026 15,437.50 053015AG8 ADP 1.700 05/15/28 '28 05/15/2026 12,750.00
3130APL37 FHLBANKS 1.400 11/16/26 '26 05/18/2026 7,000.00 3133ENEM8 FED FARM CR BNKS 1.430 11/23/26 '25 05/26/2026 7,150.00 3130APQW8 FHLBANKS 1.500 11/24/26 '26 05/26/2026 7,500.00 3130APU78 FHLBANKS 1.300 11/24/26 '26 05/26/2026 6,500.00 31422XPE6 FARMER MAC 1.300 11/23/26 '26 MTN 05/26/2026 6,500.00 MAY 2026 TOTAL 119,287.63
3133ENFN5 FED FARM CR BNKS 1.540 11/30/26 '25 06/01/2026 7,700.00 39573LBZ0 GREENSTATE 1.050 10/15/26 06/01/2026 222.95
91282CFZ9 US TREASURY 3.875 11/30/27 06/01/2026 32,937.50 91282CMA6 US TREASURY 4.125 11/30/29 06/01/2026 41,250.00 3130APV77 FHLBANKS 1.500 12/10/26 '26 06/10/2026 2,500.00 31422XHF2 FARMER MAC 0.925 06/10/26 MTN 06/10/2026 4,625.00 437076BY7 HOME DEPOT 2.950 06/15/29 '29 06/15/2026 14,750.00 3133ENHC7 FED FARM CR BNKS 1.600 12/14/26 '25 06/15/2026 16,000.00 91282CNH0 US TREASURY 3.875 06/15/28 06/15/2026 33,906.25 3130APXD2 FHLBANKS 1.550 12/17/26 '26 06/17/2026 7,750.00 31422XJM5 FARMER MAC 0.940 06/29/26 MTN 06/29/2026 16,590.00 31422XJM5 FARMER MAC 0.940 06/29/26 MTN 06/29/2026 4,700.00 91282CJQ5 US TREASURY 3.750 12/31/30 06/30/2026 28,125.00 3130AMSS2 FHLBANKS 1.050 06/30/26 06/30/2026 5,250.00
91282CJR3 US TREASURY 3.750 12/31/28 06/30/2026 35,718.75 Projected Income
For the Period May 01, 2026 to April 30, 2027
20 20 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
16 CUSIP DESCRIPTION POST DATE AMOUNT
3133EMP63 FED FARM CR BNKS 0.980 06/30/26 '25 06/30/2026 4,900.00 91282CNK3 US TREASURY 3.875 06/30/30 06/30/2026 31,000.00 3133EMP63 FED FARM CR BNKS 0.980 06/30/26 '25 06/30/2026 750.00 91282CGC9 US TREASURY 3.875 12/31/27 06/30/2026 31,968.75 JUN 2026 TOTAL 320,644.20
39573LBZ0 GREENSTATE 1.050 10/15/26 07/01/2026 215.75
3130APV77 FHLBANKS 1.500 12/10/26 '26 07/10/2026 2,500.00 59217GFU8 METLIFE GBL FDG 4.350 01/12/31 MTN 07/13/2026 32,625.00 3130AQEW9 FHLBANKS 1.500 01/14/27 '26 07/14/2026 7,500.00 742651DY5 PEFCO 1.400 07/15/28 07/15/2026 8,750.00
91282CKZ3 US TREASURY 4.375 07/15/27 07/15/2026 43,750.00 478160CK8 JOHNSON&JOHNSON 2.900 01/15/28 '27 07/15/2026 21,750.00 24422EXH7 JOHN DEERE CAP 4.500 01/16/29 MTN 07/16/2026 22,500.00 3130AQHC0 FHLBANKS 1.650 01/28/27 '26 07/28/2026 8,250.00 3130AQJH7 FHLBANKS 1.750 01/28/27 '26 07/28/2026 4,375.00 91282CLC3 US TREASURY 4.000 07/31/29 07/31/2026 20,000.00 91282CHQ7 US TREASURY 4.125 07/31/28 07/31/2026 41,250.00 91282CMG3 US TREASURY 4.250 01/31/30 07/31/2026 42,500.00 JUL 2026 TOTAL 255,965.75
39573LBZ0 GREENSTATE 1.050 10/15/26 08/03/2026 222.95
037833EH9 APPLE 1.400 08/05/28 '28 08/05/2026 7,000.00
3130AQS79 FHLBANKS 2.250 08/07/26 08/07/2026 11,250.00
3130APV77 FHLBANKS 1.500 12/10/26 '26 08/10/2026 2,500.00 30303M8S4 META PLATFORMS 4.300 08/15/29 '29 08/17/2026 21,500.00 3130ANNP1 FHLBANKS 1.100 08/24/26 '26 08/24/2026 5,500.00 3130AQSM6 FHLBANKS 2.050 02/25/27 '26 08/25/2026 10,250.00 74153WCU1 PRICOA GLOBAL 4.400 08/27/27 MTN 08/27/2026 33,000.00 857477CU5 STATE STREET 4.536 02/28/28 '28 08/28/2026 34,020.00 Projected Income
For the Period May 01, 2026 to April 30, 2027
21 21 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
17 CUSIP DESCRIPTION POST DATE AMOUNT
91282CNX5 US TREASURY 3.625 08/31/30 08/31/2026 27,187.50 91282CQD6 US TREASURY 3.500 02/28/31 08/31/2026 26,250.00 AUG 2026 TOTAL 178,680.45
39573LBZ0 GREENSTATE 1.050 10/15/26 09/01/2026 222.95
24422EVP1 JOHN DEERE CAP 1.500 03/06/28 MTN 09/08/2026 11,250.00 3130APV77 FHLBANKS 1.500 12/10/26 '26 09/10/2026 2,500.00 037833DP2 APPLE 2.200 09/11/29 '29 09/11/2026 11,000.00 66815L2T5 NORTHWESTERN MUT 4.110 09/12/27 MTN 09/14/2026 30,825.00 3130ANRR3 FHLBANKS 1.000 09/17/26 '26 09/17/2026 10,000.00 88579YAV3 3M 2.250 09/19/26 '26 MTN 09/19/2026 27,060.00 713448ES3 PEPSICO 2.750 03/19/30 '29 09/21/2026 20,625.00 88579YAV3 3M 2.250 09/19/26 '26 MTN 09/21/2026 11,250.00 931142ES8 WALMART 1.500 09/22/28 '28 09/22/2026 11,250.00 38149MA94 GOLDMAN BANK USA 1.050 09/29/26 09/29/2026 1,323.29 91282CKG5 US TREASURY 4.125 03/31/29 09/30/2026 41,250.00 3130ANYN4 FHLBANKS 1.000 09/30/26 '26 09/30/2026 10,000.00 3130AP4X0 FHLBANKS 1.000 09/30/26 '26 09/30/2026 5,000.00 SEP 2026 TOTAL 193,556.23
3133ETKN6 FED FARM CR BNKS 4.000 10/09/29 10/09/2026 25,000.00 3130APV77 FHLBANKS 1.500 12/10/26 '26 10/13/2026 2,500.00 14913UAR1 CTRPLLR FIN SERV 4.400 10/15/27 MTN 10/15/2026 33,000.00 39573LBZ0 GREENSTATE 1.050 10/15/26 10/15/2026 316.44
91282CPC9 US TREASURY 3.500 10/15/28 10/15/2026 35,000.00 3133ENBK5 FED FARM CR BNKS 1.140 10/20/26 '25 10/20/2026 5,700.00 OCT 2026 TOTAL 101,516.44
91282CPD7 US TREASURY 3.625 10/31/30 11/02/2026 27,187.50 3130APV77 FHLBANKS 1.500 12/10/26 '26 11/10/2026 2,500.00 9128286T2 US TREASURY 2.375 05/15/29 11/16/2026 15,437.50 Projected Income
For the Period May 01, 2026 to April 30, 2027
22 22 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
18 CUSIP DESCRIPTION POST DATE AMOUNT
053015AG8 ADP 1.700 05/15/28 '28 11/16/2026 12,750.00
3130APL37 FHLBANKS 1.400 11/16/26 '26 11/16/2026 7,000.00 91282CND9 US TREASURY 3.750 05/15/28 11/16/2026 28,125.00 9128285M8 US TREASURY 3.125 11/15/28 11/16/2026 20,859.38 31422XPE6 FARMER MAC 1.300 11/23/26 '26 MTN 11/23/2026 6,500.00 3133ENEM8 FED FARM CR BNKS 1.430 11/23/26 '25 11/23/2026 7,150.00 3130APQW8 FHLBANKS 1.500 11/24/26 '26 11/24/2026 7,500.00 3130APU78 FHLBANKS 1.300 11/24/26 '26 11/24/2026 6,500.00 91282CFZ9 US TREASURY 3.875 11/30/27 11/30/2026 32,937.50 91282CMA6 US TREASURY 4.125 11/30/29 11/30/2026 41,250.00 3133ENFN5 FED FARM CR BNKS 1.540 11/30/26 '25 11/30/2026 7,700.00 NOV 2026 TOTAL 223,396.88
3130APV77 FHLBANKS 1.500 12/10/26 '26 12/10/2026 2,500.00 3133ENHC7 FED FARM CR BNKS 1.600 12/14/26 '25 12/14/2026 16,000.00 437076BY7 HOME DEPOT 2.950 06/15/29 '29 12/15/2026 14,750.00 91282CNH0 US TREASURY 3.875 06/15/28 12/15/2026 33,906.25 3130APXD2 FHLBANKS 1.550 12/17/26 '26 12/17/2026 7,750.00 91282CGC9 US TREASURY 3.875 12/31/27 12/31/2026 31,968.75 91282CJQ5 US TREASURY 3.750 12/31/30 12/31/2026 28,125.00 91282CJR3 US TREASURY 3.750 12/31/28 12/31/2026 35,718.75 91282CNK3 US TREASURY 3.875 06/30/30 12/31/2026 31,000.00 DEC 2026 TOTAL 201,718.75
59217GFU8 METLIFE GBL FDG 4.350 01/12/31 MTN 01/12/2027 32,625.00 3130AQEW9 FHLBANKS 1.500 01/14/27 '26 01/14/2027 7,500.00 742651DY5 PEFCO 1.400 07/15/28 01/15/2027 8,750.00
91282CKZ3 US TREASURY 4.375 07/15/27 01/15/2027 43,750.00 478160CK8 JOHNSON&JOHNSON 2.900 01/15/28 '27 01/15/2027 21,750.00 24422EXH7 JOHN DEERE CAP 4.500 01/16/29 MTN 01/19/2027 22,500.00 Projected Income
For the Period May 01, 2026 to April 30, 2027
23 23 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
19 CUSIP DESCRIPTION POST DATE AMOUNT
3130AQHC0 FHLBANKS 1.650 01/28/27 '26 01/28/2027 8,250.00 3130AQJH7 FHLBANKS 1.750 01/28/27 '26 01/28/2027 4,375.00 JAN 2027 TOTAL 149,500.00
91282CLC3 US TREASURY 4.000 07/31/29 02/01/2027 20,000.00 91282CHQ7 US TREASURY 4.125 07/31/28 02/01/2027 41,250.00 91282CMG3 US TREASURY 4.250 01/31/30 02/01/2027 42,500.00 037833EH9 APPLE 1.400 08/05/28 '28 02/05/2027 7,000.00
30303M8S4 META PLATFORMS 4.300 08/15/29 '29 02/16/2027 21,500.00 3130AQSM6 FHLBANKS 2.050 02/25/27 '26 02/25/2027 10,250.00 FEB 2027 TOTAL 142,500.00
91282CNX5 US TREASURY 3.625 08/31/30 03/01/2027 27,187.50 857477CU5 STATE STREET 4.536 02/28/28 '28 03/01/2027 34,020.00 91282CQD6 US TREASURY 3.500 02/28/31 03/01/2027 26,250.00 74153WCU1 PRICOA GLOBAL 4.400 08/27/27 MTN 03/01/2027 33,000.00 24422EVP1 JOHN DEERE CAP 1.500 03/06/28 MTN 03/08/2027 11,250.00 037833DP2 APPLE 2.200 09/11/29 '29 03/11/2027 11,000.00 66815L2T5 NORTHWESTERN MUT 4.110 09/12/27 MTN 03/12/2027 30,825.00 713448ES3 PEPSICO 2.750 03/19/30 '29 03/19/2027 20,625.00 931142ES8 WALMART 1.500 09/22/28 '28 03/22/2027 11,250.00 91282CKG5 US TREASURY 4.125 03/31/29 03/31/2027 41,250.00 MAR 2027 TOTAL 246,657.50
3133ETKN6 FED FARM CR BNKS 4.000 10/09/29 04/09/2027 25,000.00 91282CPC9 US TREASURY 3.500 10/15/28 04/15/2027 35,000.00 14913UAR1 CTRPLLR FIN SERV 4.400 10/15/27 MTN 04/15/2027 33,000.00 91282CPD7 US TREASURY 3.625 10/31/30 04/30/2027 27,187.50 APR 2027 TOTAL 120,187.50
91282CKY6 US TREASURY 4.625 06/30/26 06/30/2026 115,625.00 91282CKY6 US TREASURY 4.625 06/30/26 06/30/2026 (28,550.00) Projected Income
For the Period May 01, 2026 to April 30, 2027
24 24 of 79
CITY OF LAGUNA BEACH AGG | APRIL 30, 2026
20 CUSIP DESCRIPTION POST DATE AMOUNT
JUN 2026 TOTAL 87,075.00
91282CHU8 US TREASURY 4.375 08/15/26 08/15/2026 (18,250.00) 91282CHU8 US TREASURY 4.375 08/15/26 08/17/2026 109,375.00 91282CLH2 US TREASURY 3.750 08/31/26 08/31/2026 93,750.00 91282CLH2 US TREASURY 3.750 08/31/26 08/31/2026 (2,900.00) AUG 2026 TOTAL 181,975.00
91282CHY0 US TREASURY 4.625 09/15/26 09/15/2026 (27,450.00) 91282CHY0 US TREASURY 4.625 09/15/26 09/15/2026 115,625.00 SEP 2026 TOTAL 88,175.00
GRAND TOTAL 2,610,836.32
Projected Income
For the Period May 01, 2026 to April 30, 2027
25 25 of 79
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Disclosure
26 26 of 79

STAFF REPORT
Meeting Date:

June 9, 2026

CONSENT
6 SUBJECT: CLAIMS AGAINST THE CITY
RECOMMENDATION: It is recommended that the City Council:

1. Reject Claim #26-13 filed by Emir Bezdrop;

2. Reject Claim #26-21 filed by The Greeters Corner; and

3. Reject Claim #26-27 filed by Mehrdad Mohimani.

SUMMARY OF THE MATTER
City Staff and the City’s Claims Administrator, George Hills Company, recommend the City Council reject the following claims:
Claim #26-13 filed by Emir Bezdrop on February 26, 2026, alleging property damage. Claim #26-21 filed by The Greeters Corner on April 13, 2026, alleging property damage. Claim #26-27 filed by Mehrdad Mohimani on May 11, 2026, alleging property damage.

FINANCIAL ANALYSIS
The recommended action has no financial impact to the budget.

ENVIRONMENTAL ANALYSIS
Pursuant to the California Environmental Quality Act (“CEQA”), a "project" means an action which has the potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. (See CEQA Guidelines Section 15378(a).) А "project" specifically does not include organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).) The proposed action is administrative in nature because the processing of claims is governed by the Government Claims Act as a prerequisite to filing suit against a public entity. Accordingly, rejection of the foregoing claims is not a “project” subject to CEQA.

ATTACHMENTS
None
Submitted By: Megan Garibaldi Approved: .David A Kiff
Megan Garibaldi, City Attorney Dave Kiff, City Manager
Report Prepared By: Coordinated With:

Katelyn Breaux, Paralegal
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STAFF REPORT
Meeting Date:

June 9, 2026

CONSENT
7 SUBJECT: PUBLIC WORKS QUALIFIED CONTRACTORS LIST FOR CALIFORNIA

UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT
RECOMMENDATION: It is recommended that the City Council:

1. Receive and file the Qualified Contractors List; and

SUMMARY OF THE MATTER
This report recommends that the City Council receive and file the City’s Public Works Qualified Contractors List for use under the California Uniform Public Construction Cost Accounting Act (CUPCCAA). CUPCCAA allows public agencies that have opted into the program to use streamlined bidding procedures for qualifying public projects.

The City is required to maintain a list of qualified contractors to receive notice of future informal bid opportunities. Staff solicited interested contractors and reviewed submitted information to confirm active contractor licenses and Department of Industrial Relations registration. Receiving and filing the list does not award any contracts, authorize construction, or approve any expenditure.

There is no fiscal impact as a result of this action. The recommended action is not subject to CEQA because it is an administrative action that does not authorize a physical change to the environment.

DISCUSSION
The CUPCCAA authorizes public agencies to become subject to uniform construction cost accounting procedures, to utilize alternative bidding procedures when contracting for public projects. The City elected to become subject to CUPCCAA and is required to maintain a qualified contractors list. The proposed Qualified Contractors List has been prepared in accordance with the CUPCCAA guidelines and associated Public Contract Codes. Contractors on the list will be notified of solicitations for public projects within the cost thresholds stipulated by the act.

CUPCCAA is legislation that was enacted by the State of California in 1983. The act allows public agencies to use alternative, streamlined bidding procedures for public works projects. CUPCCAA is a voluntary program available to all public entities in the State that have "opted in" to the provisions set forth in the act.

Laguna Beach has adopted the CUPCCAA and Laguna Beach Municipal Code Section 2.30.080 (Solicitation procedures for public projects) details the procedures that shall govern the bidding and awarding of contracts associated with public projects, as defined by Public Contract Code Section 22002.

These procedures are summarized below.
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CONSTRUCTION COST ACCOUNTING ACT
June 9, 2026

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1. Public projects with an estimated cost of $75,000 or less may be awarded by negotiated contract or by purchase order without competitive bidding.

2. Public projects up to $220,000 shall require informal bidding procedures.

3. Public projects with an estimated cost of more than $220,000 shall require formal bidding procedures.

Utilizing this program offers several advantages, including increased flexibility in the execution of public works projects under a certain dollar amount; streamlined award process; expedited project delivery; and simplified administration for these projects.

CUPCCAA requires public agencies to maintain a list of qualified contractors. Unlike formal prequalification, this is primarily a registration process to ensure licensed contractors receive notice of future projects. On March 18, 2026, a " Notice Inviting Interested Contractors" was released soliciting applications for interested contractors to be placed on the City's Qualified Contractors List. Contractors who submitted were vetted to ensure they have active contractor’s licenses and are currently registered with the Department of Industrial Relations (DIR) and meet the requirements of Labor Code section 1725.5 to qualify for any City project. The complete Qualified Contractors List is provided as Attachment 1 and identifies the contractors that are qualified, along with their applicable Contractors State License Board (CSLB) license classifications. These classifications identify the types of construction work a contractor is authorized to perform, such as General Engineering (Class A), General Building (Class B), or specialty trade work (Class C), including electrical, paving, plumbing, roofing, and heating and air conditioning projects.

FINANCIAL ANALYSIS
The recommended action has no financial impact to the budget.

ALIGNMENT WITH CITY COUNCIL GOALS AND PRIORITIES
This item supports the City’s fiscal sustainability and operational efficiency goals by maintaining procurement procedures that allow for efficient delivery of public works projects in accordance with applicable state law and the City’s purchasing requirements.

ENVIRONMENTAL ANALYSIS
The recommended action is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378 because it does not constitute a “project.” Receiving and filing the Qualified Contractors List is an administrative action that does not authorize any construction, physical improvements, or direct or reasonably foreseeable indirect physical change in the environment. Any future public works project using the list will be subject to separate environmental review, as required.

The exceptions to categorical exemptions identified in CEQA Guidelines Section 15300.2 do not apply because the recommended action does not involve a physical project. 2 of 86

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ATTACHMENTS

1. Qualified Contractors List (Pgs. 4-6)
Submitted By: Mark McAvoy Approved: Gavin Curran, for
Mark McAvoy, Director of Public
Works & Utilities
Dave Kiff, City Manager
Report Prepared By: Coordinated With:

Thomas Perez, City Engineer
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Company Name DBA Name CSLB # CSLB Classification
A2ZConstruct Inc 739539 A, B
Able Heating & Air Conditioning, Inc. 466861 B, C20, C43 ALL AMERICAN BUILDING SERVICES 921499 A, B, C10, C20, C27, C33, C36 Allison Mechanical, Inc. 679866 B,C20,C36,HAZ
Alpha Petroleum Transport, Inc. II Alpha Environmental Engineering & 1007226 A,HAZ American Pipeline Services 987779 A
AMTEK Construction 490382 A,B,C7,C8,C10,C12,C61/D38,C61 /D31,C61/D21,C61/D42.C61/D3
4,C61/D56
Arnaz Engineering Contractors, Inc. 755332 A,B
Avidex Industries, LLC 981651 C7, C10
Beador Construction Company, Inc. 720483 A
Best Contracting Services, Inc. 456263 A, B, V17, C39, C43 Big Ben Inc. 774444 A, B, C8, C27, C31
C.E. Pickup Company, Inc. dba Pacific Sound Control 647465 B, C2, C61, D28, D34 Cali State Paving, Inc. 1015670 A, B, C12
Caliba Inc. 657694 B
California Commercial Pools, inc 415172 B, C53
California Professional Engineering, Inc. 793907 A, C10, C20 Carter Enterprises Group Inc. Pavement Rehab Company 1051374 A, C12, C8 Century Paving Inc. 311456 C12, C32
Citadel Environmental Services, Inc. 1106649 A, HAZ
COAST UNITED CONSTRUCTION INC 1058919 A, B, C10, C36
Commercial Roofing Systems, Inc. 591222 C39, C43
Convergint Technologies LLC 986407 C10
Creative Home Corporation CHI Construction 839455 A, B, C10 CTG Construction Inc C.T. Georgiou Painting Co. 635916 B, C33 Danny Letner Inc. Letner Roofing Company 689961 B, C39, C43 Danny Ryan Precision Contracting, Inc. ADEP Precision Contracting 701357 B, C21, C22, HAZ DASH Construction Company Inc. 869505 A,B,C8,C12,C13,C15,C23,C27,C3 2,C33,C60,C61-D49
DATA SPECIALTIES, INC 622395 B,C10
Diamond construction 521295 A,B
Downstream Services, Inc. 807953 A,C31,HAZ
Dream Coatings inc 1131421 C33
Dyna-Lux Electric 897234 B10, C
EKC Enterprises, Inc. 916095 C7,C10
Electric Power Systems International Incorporated 1068030 C10 Estate Design and Construction 1075658 A,B,C36,C39
Federal Technology Solutions Inc 865369 B,C7,C10
First Trade LLC YMC 1113095 B
GA Technical Services, Inc. 816080 B, C7,C10
GCI Construction, Inc. 755356 A, HAZ
Gentry General Engineering, Inc. 974279 A
Giles Engineering 1078513 A
Global Builders Inc 1045058 A, B
Golden Star Technology, Inc 928928 C7
HERMAN WEISSKER, INC. 183556 C10
Hot Line Construction, Inc. 710855 A, C10, C61/D31, C31 Industrial Repair Services Inc. (Corrosion Analytics) BCS, Inc. 1066525 C33 Integrated Demolition and Remediation Inc. 1003504 A, B, C21, C22, HAZ, ASB City of Laguna Beach
2026 CUPCCA Qualified Contractors List
1 of 3
Attachment 1
4 4 of 86
Company Name DBA Name CSLB # CSLB Classification
City of Laguna Beach
2026 CUPCCA Qualified Contractors List
Intel Actual LLC 1143578 B
Intelinet Incorporated 852670 C7
Inter-Pacific, Inc. Inter-Pacific Systems, Inc. 917831 B, C7, C10 J & L Constructors Inc. 974212 A, B, C20, C53, HAZ
JJ&S ASBESTOS REMOVAL, INC. JJ&S Environmental Services 975044 B, ASB, C22 Kana Subsurface Engineering 1002768 A
Kingmen Construction, Inc. 871868 A, B
KNM Design Build LLC dba NM Building Group NM Building Group 1120065 B Knorr Systems, Inc. 562312 C61/D35
LEED Electric, Inc. 379096 A,B, C10
Lighting Technology Services, Inc. 675901 B, C10, C61/D31 Lopez United Inc 841932 B
MAJ Engineering 1089238 A
Malcolm Drilling 259543 C57, C61/D09, A
MDB General Engineering, Inc 1054408 A, HAZ CERT
MEAR Construction Inc. 607980 C33, C61/D38, C36, C61/D06 Mehta Mechanical Company, Inc. MMC, Inc. 573635 A, B, C11, C61, D21, HAZ Mesa Energy Systems, Inc. 611215 B, C4, C7, C10, C20, C36, C38, C46
Metro Builders & Engineers Group, Ltd Houalla Enterprises, Ltd. 597589 A, B, C10, C51 O'Duffy Construction 647025 A
Onyx Paving Company, Inc. 630360 A, C12
Pacific Coast Roofing INC 1037854 C39
Painting & Decor, Inc. 276640 B, C33
Paladin Technologies (USA) Inc. Bosch Building Technologies, LLC 991066 C7 PALP, Inc. Excel Paving Company 688659 A, C12, C31
Paulus Engineering, Inc. 724114 A
Paveco Construction, Inc. 515002 A
Pavement Coatings Co. 303609 A, C32
PENNER PARTITIONS, INC. 924223 C61/D34
Perfection Painting Corp Perfection Pro Contractors 1091363 B, C15, C33 Piana Construction & Painting Inc. 731555 B, C33
Power Engineering Construction 488215 A, B, HAZ
R.J. Noble Company 782908 A, C12
Race Engineering 1074577 C20, C38
Real Estate Consulting And Services 941934 B, C10, C21, C33 Rite-Way Roof Corporation 661941 B, C10, C39, C43
Rogue Electric 1106544 C10
S & R Builds, Inc 1122994 B
Select Electric, Inc. 297034 A, B, C7, C10
SFS Constructors & Builders, Inc. Laguna Construction & Builder 785473 B1 SGD Enterprises Four Seasons Landscaping 662720 C27, C61, D49 Southern Contracting Company 222252 A, C10
Superior Paving Company Inc United Paving Co. 865828 A, C12 T.E. Roberts, Inc. 603008 A, C34
The Security Group 1059282 C7, C28
TORO ENTERPRISES, INC. 710580 A, C31
Triangle DeCon Services, Inc. 1059471 B
Unlimited Environmental,Inc. 668511 B, ASB, HAZ, C21, C22 Urban Graffiti Enterprises,Inc. 592356 C33, C61/D38, C61/D42, C61/D52, C61/63
2 of 3
5 5 of 86
Company Name DBA Name CSLB # CSLB Classification
City of Laguna Beach
2026 CUPCCA Qualified Contractors List
Veterans Communication Services, Inc. 742661 B, C7, C10 Water Shark Systems, LLC Clear Blue Environmental 1024250 A, Haz Wright Construction Engineering Corp 995153 A
Yek Systems 924660 C7, C10
Yunex LLC 1080007 A, C-10
Zusser Company, Inc. 864216 A, B, Haz
3 of 3
6 6 of 86

STAFF REPORT
Meeting Date:

June 9, 2026

CONSENT
8 SUBJECT: AWARD OF CONTRACTS FOR PUBLIC WORKS ON-CALL CONSULTANT

SERVICES
RECOMMENDATION: It is recommended that the City Council:

1. Approve the selection of firms for the Public Works On-Call Consultant Team for professional consulting services;

2. Authorize the City Manager to execute professional services agreements, in a form approved by the City Attorney, with selected On-Call Consultant Team firms for a three-year period;

3. Authorize the City Manager to approve and execute project-specific task orders, on an as-needed basis, for individual projects with fees of $100,000 or less, with each task order treated as a separate authorization under the City’s Purchasing Policy and Laguna Beach Municipal Code Chapter 2.30;

4. Authorize staff to return to the City Council for approval of any individual task order exceeding $100,000; and

SUMMARY OF THE MATTER
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AWARD OF CONTRACTS FOR PUBLIC WORKS ON-CALL CONSULTANT SERVICES June 9, 2026

Page 2 of 4 ends

This report recommends approval of the Public Works On-Call Consultant Team for professional consulting services to support the delivery of City capital improvement projects, operational initiatives, and specialized technical services over the next three years.

The proposed On-Call Consultant Team program is intended to streamline the procurement of professional consulting services by establishing a pre-qualified pool of consultants that may be utilized on an as-needed basis for future City projects. The selected consultants may provide services related to engineering, architecture, environmental compliance, construction management, transportation planning, funding assistance, geotechnical review, and other specialized technical disciplines.

On March 24, 2026, the City issued a Request for Proposals (RFP) for fourteen professional service categories through the PlanetBids online procurement system. On April 24, 2026, the City received 222 category-specific proposals from 121 firms. A multi-disciplinary selection committee evaluated all proposals based on qualifications, project experience, responsiveness to the RFP, and familiarity with municipal and coastal projects. Staff recommends approval of the proposed On-Call Consultant Team identified in Attachment 1.

The proposed professional services agreements establish a framework for future consultant services but do not authorize any specific project work or guarantee any minimum amount of compensation to any consultant. Individual task orders will be issued on an as-needed basis for separate projects and will identify the specific scope of services, project schedule, compensation, and funding source applicable to each assignment.

Consistent with the City’s Purchasing Policy and Laguna Beach Municipal Code Chapter 2.30, the City Manager may approve and execute individual project-specific task orders with fees of $100,000 or less.

Any individual task order exceeding $100,000 will be brought forward to the City Council for approval.

The proposed On-Call Consultant Team program supports the City Council’s strategic priorities related to stewardship, infrastructure planning, fiscal sustainability, and advanced planning initiatives by improving the City’s ability to efficiently deliver public infrastructure projects and operational support services.

DISCUSSION
The Public Works Department utilizes the On-Call Consultant List with the goal of streamlining the procurement of professional services. The On-Call Consultant List encompasses only professional services.

Professional services are typically awarded based upon demonstrated competence, professional qualifications, and cost reasonableness.

Upon execution of the on-call contracts, the City Manager can approve task orders based upon the specific scope of services, work schedule, and approved labor rates to a pre-qualified on-call consultant for fees of $100,000 or below. For fees in excess of $100,000, the task order proposals will be brought to the City Council for award.

The adoption of an On-Call Consultant Team does not preclude the City from issuing RFPs for any future projects that are unique and/or complex that require expertise outside of the Consultant Team's 2 of 116

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Page 3 of 4 ends

qualifications and experience.

Selection Process
The RFP was posted on PlanetBids online procurement system. In all, 222 category proposals were received from 121 firms. The breakdown of proposals received for each category is summarized in the following table:

CATEGORY
NUMBER

CATEGORY DESCRIPTION NUMBER OF CATEGORY

PROPOSALS RECEIVED
1 Civil Engineering Design 39
2 Pavement Management 5
3 Traffic/Transportation Engineering 24
4 Architectural Design 16
5 Landscape Architecture Design 18
6 Assessment District Engineering 6
7 Sewer and Lift Station Design 13
8 Staff Augmentation and PM for PW 19
9 CM and Inspection 31
10 NPDES Compliance Services 10
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Page 3 of 4 ends

11 Environmental Consulting 16
12 Funding Assistance 11
13 Geotechnical and Material Testing 13
14 Arborist Services 1
Proposals were reviewed by a selection committee and ranked using the following criteria:
• Proposal clarity and responsiveness to the RFP
• Qualifications of the firm
• Qualifications of the staff including:
o Experience with projects of similar scope, complexity, and magnitude o Work experience and directly related consulting experiences of key staff o Experience with coastal development including design, permitting, and construction Staff have completed evaluating the proposals, and it is recommended that the City Council approve the highest ranked firms identified on the On-Call Consultant List in Attachment 1.

The RFP included the City’s standard Professional Services Agreement (Attachment 2). All consultants will be required to enter into this agreement. Each agreement will be modified to account for consultant information, hourly rates, and their approved category. If any additional changes to the agreement are requested by a Consultant, they will be reviewed by the City Attorney to determine if they are acceptable to the City.

Costs
Cost reasonableness was not included as part of the selection criteria; however, the hourly rates were reviewed and negotiated after the highest rated firms were identified. The labor rates negotiated with each selected On-Call Consultant Team member will be held firm for the duration of the proposed three-year contract term. Fees for individual task orders will be based on time and materials, not-to-exceed basis, and will be reviewed for reasonableness prior to their recommendation to the City Manager or City Council.

FINANCIAL ANALYSIS
Funding for each contract is dependent upon the specific task order issued by the City. It is expected that staff will verify sufficient funding is available in the City’s operating or capital budget before a task order is initiated.

ENVIRONMENTAL ANALYSIS
The proposed actions are exempt under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) and 15308. Or in the alternative that the proposed action is not a “project” under CEQA pursuant to CEQA Guidelines section 15378.

ATTACHMENTS

1. On-Call Consultant List (Pgs. 5-6)

2. Template Professional Services Agreement (Pgs. 7-27) 4 of 116

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Page 4 of 4 ends

Submitted By: Mark McAvoy
Approved: .

Mark McAvoy, Director of Public
Works & Utilities
Dave Kiff, City Manager
Report Prepared By: Coordinated With:

Thomas Perez, City Engineer
5 of 116
2026-2029 ON-CALL CONSULTANTS
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX
26-XX 7. Sewer and Lift Station Design
26-XX 26-XX AKM Consulting Engineers
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX
26-XX 8. Municipal Eng Services & Project Mgmt for PW
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX
26-XX
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX
26-XX
26-XX 26-XX
26-XX

4. Architectural Design 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX Kleinfelder Construction Services
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX
26-XX
26-XX
26-XX
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX 26-XX
26-XX
26-XX
BKF Engineers
Cannon Corporation
Dokken Engineering
Iteris, Inc.

Transtech Engineers, Inc.

TynanGroup
Ardurra Group, Inc.

Dudek
David Taussig & Associates

1. Civil Engineering Design
Mark Thomas & Company, Inc.

NV5, Inc.

Ghirardelli Associated, Inc.

HR Green Pacific, Inc.

Nexgen Design Builders inc
Black Water Consulting Engineers
Transtech Engineers, Inc.

Willdan Engineering
HR Green Pacific, Inc.

Accenture Infrastructure and Capital Projects
Ardurra Group, Inc.

NV5, Inc.

Willdan Financial Services

6. Assessment District Engineering
HR Green Pacific, Inc.

Hunsaker & Associates Irvine, Inc.

Z&K Consultants, Inc.

Stantec Consulting Services Inc - Irvine

5. Landscape Architecture Design
Psomas
SWA Group
Black O'Dowd and Associates, Inc.

Hartzog & Crabill, Inc.

Bureau Veritas North America, Inc.

10. NPDES Compliance Services
LEE + RO
Z&K Consultants, Inc
LPA
Rubio Medina, Architect
Todd Skenderian Architect
DCCM Infrastructure, Inc.

2. Pavement Management
Olaunu, LLC
Mark Thomas & Company
Michael Baker International
Fehr & Peers
LLG
Lee + RO
Pacific Advanced Civil Engineering, Inc.

Cannon Corporation
Derek J. McGregor, Inc. (DMc)

9. Construction Management and Inspection
C2PM
LAE Associates, Inc.

Bucknam Infrastructure Group
Fugro USA Land, Inc
GMU Geotechnical, Inc.

Willdan Engineering

3. Traffic/Transportation Engineering
AGA Engineers, Inc.

Arcadis U.S., Inc.

COAR Design Group
Gensler
Willdan Engineering
Mark Thomas & Company, Inc.

CREDE Construction Advisory
Dudek
ECIS
Michael Baker International
Willdan Engineering
WSP USA Environment & Infrastructure Inc.

NUVIS
Schmidt Design Group
Stantec Consulting Services Inc - Irvine
Pacific Architecture and Engineering
Revised 5/15/26
Attachment 1
5 6 of 116
2026-2029 ON-CALL CONSULTANTS
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
26-XX
Ninyo & Moore Geotechnical & Env. Sciences
NV5, Inc.

Dudek
ECORP Consulting, Inc.

Dokken Engineering
BKF Engineers
LSA Associates, Inc.

GMU Geotechnical, Inc.

Verdantas Inc.

Blais & Associates LLC
ENGEO

11. Environmental Consulting
Engineering Solutions Services, Inc.

HR Green Pacific, Inc.

Mark Thomas & Company, Inc.

Silsby Strategic Advisors, Inc.

EcoNomics Inc. dba Ecal-Nomics, Inc.

CJ Biomonitoring LLC

12. Funding Assistance

13. Geotechnical and Material Testing
Revised 5/15/26
6 7 of 116
-1- PROFESSIONAL SERVICES AGREEMENT
UPDATED 2-2026

CITY OF LAGUNA BEACH

PROFESSIONAL SERVICES AGREEMENT

1. PARTIES AND DATE.

This Agreement #__________ is made and entered into this _____ day of ________, 20___, by and between the City of Laguna Beach, a municipal corporation organized under the laws of the State of California with its principal place of business at 505 Forest Avenue, Laguna Beach, California 92651 ("City") and [***INSERT NAME OF COMPANY], a [INSERT TYPE OF BUSINESS; I.E., CORPORATION (INCLUDE STATE OF INCORPORATION), LIMITED LIABILITY COMPANY, SOLE PROPRIETORSHIP, ETC.***], with its principal place of business at [***INSERT ADDRESS***] ("Consultant"). City and Consultant are sometimes individually referred to herein as "Party" and collectively as "Parties."

2. RECITALS.

2.1 Consultant.

Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement.

Consultant represents that it is experienced in providing [***INSERT TYPE***] services to public clients, is licensed in the State of California, and is familiar with the plans of City.

2.2 Project.

City desires to engage Consultant to render such professional services for the 2026-2029 ON-CALL PUBLIC WORKS SERVICES project ("Project") as set forth in this Agreement.

3. TERMS.

3.1 Scope of Services and Term.

3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional [***INSERT DESCRIPTION OF SERVICES***] services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations.

CONSULTANT understands and agrees that the Services are provided on an "on-call" Attachment 2
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basis and must only be performed pursuant to a written task order issued by CITY to CONSULTANT ("Task Order"). Each Task Order shall be executed in compliance with the terms of the Task Order and the terms and conditions of this Agreement. To the extent any terms in a Task Order are inconsistent with this Agreement, this Agreement shall control. CONSULTANT understands and agrees that this is an agreement for on-call services, and that no issuance of any Task Order is guaranteed hereunder.

3.1.2 Term. The term of this Agreement shall be from July 1, 2026, to June 30, 2029, unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the Services.

3.2 Compensation.

3.2.1 Compensation. CITY shall compensate CONSULTANT for Services as set forth in each Task Order. Compensation for Task Orders shall employ the hourly rates designated on the Pricing Sheet attached as Exhibit C. The rates set forth on the Pricing Sheet are fixed for the term of this Agreement and shall not be adjusted for changes in inflation, the cost of doing business, or otherwise. CONSULTANT's travel, in-house reproduction, administration, any employment or other taxes due from CONSULTANT, and other administrative expenses are overhead expenses and not reimbursable from CITY. Project-related permit fees such as Coastal Commission and local permit fees must be approved in advance by the Director of Public Works, and if approved, shall be reimbursed to CONSULTANT at the actual cost of the fee.

3.2.2 Payment of Compensation. Consultant shall submit to City a monthly invoice which indicates work completed and hours of Services rendered by Consultant. The invoice shall describe the amount of Services provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the invoice.

City shall, within 30 days of receiving such invoice, review the invoice and pay all non-disputed and approved charges. If the City disputes any of Consultant's fees, the City shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth therein. Payment shall not constitute acceptance of any Services completed by Consultant. The making of final payment shall not constitute a waiver of any claims by the City for any reason whatsoever. Failure to submit an invoice within ninety (90) days of any service(s) or good(s) provided shall constitute an absolute waiver of any right to payment for such service(s) and/or good(s), and City shall have no obligation to review, process, or pay any invoice submitted after the expiration of the ninety (90) day period.

3.2.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City, or included in Exhibit "C" of this Agreement.

3.2.4 Extra Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the Parties did not reasonably anticipate would be necessary at the execution of this Agreement.

Consultant shall not perform, nor be compensated for, Extra Work without written authorization from the City.
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3.3 Responsibilities of Consultant.

3.3.1 Independent Contractor; Control and Payment of Subordinates. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee.

Any personnel performing the Services on behalf of Consultant shall not be employees of City and shall at all times be under Consultant's exclusive direction and control. Neither City, or any of its officials, officers, directors, employees or agents shall have control over the conduct of Consultant or any of Consultants officers, employees or agents, except as set forth in this Agreement. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law.

Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance.

3.3.2 Schedule of Services. Consultant shall perform the Services in a prompt and timely manner and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services expeditiously. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

3.3.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City.

3.3.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. The key personnel for performance of this Agreement are as follows:
[***INSERT NAME AND TITLE***].

3.3.5 City's Representative. The City hereby designates Thomas Perez, City Engineer, or his/her designee, to act as its representative in all matters pertaining to the administration and performance of this Agreement ("City's Representative"). City's Representative shall have the power to act on behalf of the City for review and approval of all products submitted by Consultant but not the authority to enlarge the Scope of Services or change the total compensation due to Consultant under this Agreement. The City Manager shall be authorized to act on City's behalf and to execute all necessary documents which enlarge the Scope of Services or change the Consultant's total compensation subject to the provisions contained in this Agreement. Consultant shall not accept direction or orders from any person other than the City Manager, City's Representative or his/her designee.

3.3.6 Consultant's Representative. Consultant hereby designates [***INSERT NAME AND TITLE***], or his/her designee, to act as its representative for the performance of this Agreement ("Consultant's Representative"). Consultant's Representative shall have full authority 9 10 of 116
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to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services, using his/her best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

3.3.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and shall be available to City's staff, consultants and other staff at all reasonable times.

3.3.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subconsultants shall have sufficient skill and experience to perform the Services assigned to them. Consultant represents that it, its employees and subconsultants have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, and that such licenses and approvals shall be maintained throughout the term of this Agreement. Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its subconsultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project.

3.3.9 Period of Performance.

3.3.9.1 Consultant shall perform and complete all Services under this Agreement within the term set forth in Section 3.1.2 above (“Performance Time”). Consultant shall also perform the Services in strict accordance with any completion schedule or Project milestones described in Exhibits “A” or “B” attached hereto, or which may be separately agreed upon in writing by the City and Consultant (“Performance Milestones”). Consultant agrees that if the Services are not completed within the aforementioned Performance Time and/or pursuant to any such Performance Milestones developed pursuant to provisions of this Agreement, it is understood, acknowledged and agreed that the City will suffer damage.

3.3.9.2 Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non-performing Party. For purposes of this Agreement, such circumstances include a Force Majeure Event. A Force Majeure Event shall mean an event that materially affects a Party’s performance and is one or more of the following: (1) Acts of God or other natural disasters; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the services); (4) strikes and other organized labor action occurring at the site and the effects thereof on the services, only to the extent such strikes 10 11 of 116
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and other organized labor action are beyond the control of Consultant and its subcontractors, and to the extent the effects thereof cannot be avoided by use of replacement workers; and (5) pandemics, epidemics or quarantine restrictions. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of a public agency applicable to the services and Agreement.

3.3.9.3 Should a Force Majeure Event occur, the non-performing Party shall, within a reasonable time of being prevented from performing, give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Force Majeure Events and/or delays, regardless of the Party responsible for the delay, shall not entitle Consultant to any additional compensation.

Notwithstanding the foregoing in this section, the City may still terminate this Agreement in accordance with the termination provisions of this Agreement.

3.3.10 Laws and Regulations; Employee/Labor Certification.

3.3.10.1 Compliance with Laws. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with the Services and this Agreement. All violations of such laws and regulations shall be grounds for the City to terminate the Agreement for cause.

3.3.10.2 Employment Eligibility; Consultant. Consultant certifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time and shall require all subconsultants and sub-subconsultants to comply with the same. Consultant certifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement, and shall not violate any such law at any time during the term of the Agreement.

3.3.10.3 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted.

3.3.10.4 Air Quality. To the extent applicable, Consultant must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the South Coast Air Quality Management District (SCAQMD) and/or California Air Resources Board (CARB). Consultant shall indemnify City against any fines or penalties imposed by SCAQMD, CARB, or any other governmental or regulatory agency for violations of applicable 11 12 of 116
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laws, rules and/or regulations by Consultant, its subconsultants, or others for whom Consultant is responsible under its indemnity obligations provided for in this Agreement.

3.3.10.5 Water Quality Management and Compliance. Consultant shall keep itself and all subcontractors, staff, and employees fully informed of and in compliance with all local, state and federal laws, rules and regulations that may impact, or be implicated by the performance of the Services including, without limitation, all applicable provisions of the City’s ordinances regulating water quality and storm water; the Federal Water Pollution Control Act (33 U.S.C. § 1251, et seq.); the California Porter-Cologne Water Quality Control Act (Water Code § 13000 et seq.); and any and all regulations, policies, or permits issued pursuant to any such authority. Consultant must additionally comply with the lawful requirements of the City, and any other municipality, drainage district, or other local agency with jurisdiction over the location where the Services are to be conducted, regulating water quality and storm water discharges. City may seek damages from Consultant for delay in completing the Services caused by Consultant’s failure to comply with the laws, regulations and policies described in this Section, or any other relevant water quality law, regulation, or policy.

3.3.10.6 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed.

3.3.11 Insurance.

3.3.11.1 Time for Compliance. Consultant shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subconsultant to commence work on any subcontract until it has provided evidence satisfactory to the City that the subconsultant has secured all insurance required under this section. Failure to provide and maintain all required insurance shall be grounds for the City to terminate this Agreement for cause.

3.3.11.2 Types of Insurance Required. As a condition precedent to the effectiveness of this Agreement for work to be performed hereunder, and without limiting the indemnity provisions of the Agreement, the Consultant, in partial performance of its obligations under such Agreement, shall procure and maintain in full force and effect during the term of the Agreement the following policies of insurance. If the existing policies do not meet the insurance requirements set forth herein, Consultant agrees to amend, supplement or endorse the policies to do so.
(A) Commercial General Liability: Commercial General Liability Insurance which affords coverage at least as broad as Insurance Services Office "occurrence" form CG 00 01, or the exact equivalent, with limits of not less than $2,000,000 per occurrence and no less than $4,000,000 in the general aggregate. Defense costs shall be paid in addition to the limits. The policy shall contain no endorsements or provisions (1) limiting coverage for contractual liability; (2) excluding coverage for claims or suits by one insured against another (cross-liability); (3) products/completed operations liability; or (4) containing any other exclusion(s) contrary to the terms or purposes of this Agreement. 12 13 of 116
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(B) Automobile Liability Insurance: Automobile Liability Insurance with coverage at least as broad as Insurance Services Office Form CA 00 01 covering "Any Auto" (Symbol 1), or the exact equivalent, covering bodily injury and property damage for all activities with limits of not less than $2,000,000 combined limit for each occurrence. (C) Workers' Compensation: Workers' Compensation
Insurance, as required by the State of California and Employer's Liability Insurance with a limit of not less than $1,000,000 per accident for bodily injury and disease. (D) Professional Liability (Errors & Omissions): Professional Liability insurance or Errors & Omissions insurance appropriate to Consultant’s profession with limits of not less than $2,000,000. Covered professional services shall specifically include all work to be performed under the Agreement and delete any exclusions that may potentially affect the work to be performed (for example, any exclusions relating to lead, asbestos, pollution, testing, underground storage tanks, laboratory analysis, soil work, etc.). If coverage is written on a claims-made basis, the retroactive date shall precede the effective date of the initial Agreement and continuous coverage will be maintained or an extended reporting period will be exercised for a period of at least five (5) years from termination or expiration of this Agreement.

3.3.11.3 Insurance Endorsements. Required insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms approved by the City to add the following provisions to the insurance policies:
(A) Commercial General Liability: (1) Additional Insured: The City, its officials, officers, employees, agents, and volunteers shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of the Agreement.

Additional Insured Endorsements shall not (1) be restricted to "ongoing operations"; (2) exclude "contractual liability"; (3) restrict coverage to "sole" liability of Consultant; or (4) contain any other exclusions contrary to the terms or purposes of this Agreement. For all policies of Commercial General Liability insurance, Consultant shall provide endorsements in the form of ISO CG 20 10 10 01 and 20 37 10 01 (or endorsements providing the exact same coverage) to effectuate this requirement. (2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium. (B) Automobile Liability: (1) Additional Insured: The City, its directors, officials, officers, employees, agents, and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Vendor or for which the Vendor is responsible. (2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium.
(C) Professional Liability (Errors & Omissions): (1) Cancellation:

Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium. (2) This insurance shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Consultant. “Covered 13 14 of 116
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Professional Services” as designated in the policy must specifically include work performed under this Agreement. The policy must “pay on behalf of” the insured and include a provision establishing the insurer’s duty to defend.
(D) Workers' Compensation: (1) Cancellation: Required
insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium. (2) Waiver of Subrogation: A waiver of subrogation stating that the insurer waives all rights of subrogation against the City, its officials, officers, employees, agents, and volunteers.

3.3.11.4 Primary and Non-Contributing Insurance. All policies of Commercial General Liability and Automobile Liability insurance shall be primary and any other insurance, deductible, or self-insurance maintained by the City, its officials, officers, employees, agents, or volunteers shall not contribute with this primary insurance. Policies shall contain or be endorsed to contain such provisions.

3.3.11.5 Waiver of Subrogation. All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

3.3.11.6 Deductibles and Self-Insured Retentions. Any deductible or selfinsured retention must be approved in writing by the City and shall protect the City, its officials, officers, employees, agents, and volunteers in the same manner and to the same extent as they would have been protected had the policy or policies not contained a deductible or self-insured retention.

3.3.11.7 Evidence of Insurance. The Consultant, concurrently with the execution of the Agreement, and as a condition precedent to the effectiveness thereof, shall deliver either certified copies of the required policies, or original certificates on forms approved by the City, together with all endorsements affecting each policy. Required insurance policies shall not be in compliance if they include any limiting provision or endorsement that has not been submitted to the City for approval. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. At least fifteen (15 days) prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced and not replaced immediately so as to avoid a lapse in the required coverage, Consultant shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies.

3.3.11.8 Acceptability of Insurers. Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and authorized to 14 15 of 116
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transact business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.

3.3.11.9 Enforcement of Agreement Provisions (non estoppel).

Consultant acknowledges and agrees that actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligation on the City nor does it waive any rights hereunder.

3.3.11.10 Requirements Not Limiting. Requirement of specific coverage or minimum limits contained in this Section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. The insurance obligations under this Agreement shall be: (1) all the insurance coverage and/or limits carried by or available to the Consultant; or (2) the minimum insurance coverage requirements and/or limits shown in this Agreement; whichever is greater. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits, which are applicable to a given loss, shall be available to the City. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of the Consultant under this Agreement.

3.3.11.11 Additional Insurance Provisions
(A) If any Excess or Umbrella Liability policies are used to meet the limits of liability required by this Agreement, then said policies shall be “following form” of the underlying policy coverage, terms, conditions, and provisions and shall meet all of the insurance requirements stated in this Agreement, including, but not limited to, the additional insured and primary & non-contributory insurance requirements stated herein. No insurance policies maintained by the City, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until the Consultant’s primary and excess liability policies are exhausted.
(B) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including but not limited to, the provisions concerning indemnification.
(C) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement.
(D) The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. 15 16 of 116
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(E) Neither the City nor any of its officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement.
(F) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant’s indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law.
(G) Consultant shall report to the City, in addition to Consultant’s insurer, any and all insurance claims submitted by Consultant in connection with the Services under this Agreement.

3.3.11.12 Insurance for Subconsultants. Consultant shall include all subconsultants engaged in any work for Consultant relating to this Agreement as additional insureds under the Consultant's policies, or the Consultant shall be responsible for causing subconsultants to purchase the appropriate insurance in compliance with the terms of these Insurance Requirements, including adding the City, its officials, officers, employees, agents, and volunteers as additional insureds to the subconsultant's policies. All policies of Commercial General Liability insurance provided by Consultant’s subconsultants performing work relating to this Agreement shall be endorsed to name the City, its officials, officers, employees, agents and volunteers as additional insureds using endorsement form ISO CG 20 38 04 13 or an endorsement providing equivalent coverage. Consultant shall not allow any subconsultant to commence work on any subcontract relating to this Agreement until it has received satisfactory evidence of subconsultant’s compliance with all insurance requirements under this Agreement, to the extent applicable. The Consultant shall provide satisfactory evidence of compliance with this section upon request of the City.

3.4 Labor Code Requirements.

3.4.1 Prevailing Wages. Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. City shall provide Consultant with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Consultant shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Consultant's principal place of business and at the project site. It is the intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code within this Agreement, and Consultant shall therefore comply with such Labor Code sections to the fullest extent required by law. Consultant shall defend, indemnify and hold the City, its 16 17 of 116
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officials, officers, employees, agents, and volunteers free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

3.4.2 Registration/DIR Compliance. If the Services are being performed on a public works project of over $25,000 when the project is for construction, alteration, demolition, installation, or repair work, or a public works project of over $15,000 when the project is for maintenance work, in addition to the foregoing, then pursuant to Labor Code sections 1725.5 and 1771.1, the Consultant and all subconsultants must be registered with the Department of Industrial Relations (“DIR”). Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants.

3.4.3 Compliance Monitoring. This Project may also be subject to compliance monitoring and enforcement by the DIR. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements, including the submission of payroll records directly to the DIR. Any stop orders issued by the DIR against Consultant or any subconsultant that affect Consultant’s performance of services, including any delay, shall be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the DIR against Consultant or any subconsultant.

3.4.4 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services.

3.5 Termination of Agreement.

3.5.1 Grounds for Termination. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those Services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. The rights and remedies of the City provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law, equity or under this Agreement.

3.5.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen (15) days of the request. 17 18 of 116
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3.5.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.

3.6 Indemnification.

3.6.1 To the fullest extent permitted by law, Consultant shall defend (with counsel of City’s choosing), indemnify and hold the City, its officials, officers, employees, volunteers, and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant’s Services, the Project or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses except such loss or damage caused by the sole negligence or willful misconduct of the City. Consultant's obligation to indemnify shall survive expiration or termination of this Agreement and shall not be restricted to insurance proceeds, if any, received by Consultant, the City, its officials, officers, employees, agents, or volunteers.

3.6.2 If Consultant’s obligation to defend, indemnify, and/or hold harmless arises out of Consultant’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Consultant’s indemnification obligation shall be limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant, and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim, including the cost to defend, shall not exceed the Consultant’s proportionate percentage of fault.

3.7 General Provisions.

3.7.1 Accounting Records. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement.

3.7.2 Independent Contractors and Subcontracting.

3.7.2.1 Use of Consultants. Consultant is aware of statutory and case law regarding classification of workers as independent contractors, including California Labor Code Section 2750.3 and Dynamex Operations West, Inc. v. Superior Court, 4 Cal. 5th 903 (2018). To ensure that Consultant is in compliance with the California Labor Code, Consultant shall only utilize its employees to provide the Services. Consultant may not provide the services through any independent contractor, subcontractor or subconsultant (“Subcontractor(s)”) unless 18 19 of 116
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approved by the City as set forth in Section 3.7.2.2 below. Consultant represents and warrants that all personnel who perform the Services on Consultant’s behalf are Consultant’s employees, and that Consultant complies with all applicable laws, rules and regulations governing its employees, including, but not limited to, the California Labor Code, Unemployment Insurance Code and all applicable Industrial Welfare Commission Wage Orders.

3.7.2.2 Prior Approval Required. Consultant shall not use any Subcontractor to provide the Services, or any portion of the work required by this Agreement, without prior written approval of City. In the event that City authorizes Consultant to use a Subcontractor, Consultant shall enter into a written agreement with the Subcontractor, which must include all provisions of the Agreement, including a restriction on the Subcontractor’s use of further independent contractors, subcontractors or subconsultants without the City’s prior written consent.

3.7.3 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose:

Consultant: [***INSERT BUSINESS NAME***]
[***INSERT STREET ADDRESS***]
[***INSERT CITY STATE ZIP***]
ATTN: [***INSERT NAME AND TITLE***]
City: City of Laguna Beach
505 Forest Avenue
Laguna Beach CA 92651
ATTN: Thomas Perez, City Engineer
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

3.7.4 Ownership of Materials and Confidentiality.

3.7.4.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). All Documents & Data shall be and remain the property of City, and shall not be used in whole or in substantial part by Consultant on other projects without the City’s express written permission. Within thirty (30) days following the completion, suspension, abandonment or termination of this Agreement, Consultant shall provide to City reproducible copies of all Documents & Data, in a form and amount required by City. City reserves the right to select the method of document reproduction and to establish where the reproduction will be accomplished. The reproduction expense shall be borne by City 19 20 of 116
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at the actual cost of duplication. In the event of a dispute regarding the amount of compensation to which the Consultant is entitled under the termination provisions of this Agreement, Consultant shall provide all Documents & Data to City upon payment of the undisputed amount. Consultant shall have no right to retain or fail to provide to City any such documents pending resolution of the dispute. In addition, Consultant shall retain copies of all Documents & Data on file for a minimum of fifteen (15) years following completion of the Project, and shall make copies available to City upon the payment of actual reasonable duplication costs. Before destroying the Documents & Data following this retention period, Consultant shall make a reasonable effort to notify City and provide City with the opportunity to obtain the documents.

3.7.4.2 Subconsultants. Consultant shall require all subconsultants to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subconsultant prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or its subconsultants, or those provided to Consultant by the City.

3.7.4.3 Right to Use. City shall not be limited in any way in its use or reuse of the Documents and Data or any part of them at any time for purposes of this Project or another project, provided that any such use not within the purposes intended by this Agreement or on a project other than this Project without employing the services of Consultant shall be at City’s sole risk. If City uses or reuses the Documents & Data on any project other than this Project, it shall remove the Consultant’s seal from the Documents & Data and indemnify and hold harmless Consultant and its officers, directors, agents and employees from claims arising out of the negligent use or re-use of the Documents & Data on such other project. Consultant shall be responsible and liable for its Documents & Data, pursuant to the terms of this Agreement, only with respect to the condition of the Documents & Data at the time they are provided to the City upon completion, suspension, abandonment or termination. Consultant shall not be responsible or liable for any revisions to the Documents & Data made by any party other than Consultant, a party for whom the Consultant is legally responsible or liable, or anyone approved by the Consultant.

3.7.4.4 Indemnification. Consultant shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless, pursuant to the indemnification provisions of this Agreement, for any alleged infringement of any patent, copyright, trade secret, trade name, trademark, or any other proprietary right of any person or entity in consequence of the use on the Project by City of the Documents & Data, including any method, process, product, or concept specified or depicted.

3.7.4.5 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has 20 21 of 116
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become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City.

3.7.4.6 Confidential Information. The City shall refrain from releasing Consultant’s proprietary information ("Proprietary Information") unless the City's legal counsel determines that the release of the Proprietary Information is required by the California Public Records Act or other applicable state or federal law, or order of a court of competent jurisdiction, in which case the City shall notify Consultant of its intention to release Proprietary Information.

Consultant shall have five (5) working days after receipt of the release notice to give City written notice of Consultant's objection to the City's release of Proprietary Information. Consultant shall indemnify, defend and hold harmless the City, and its officers, directors, employees, and agents from and against all liability, loss, cost or expense (including attorney’s fees) arising out of a legal action brought to compel the release of Proprietary Information. City shall not release the Proprietary Information after receipt of an objection notice unless either: (1) Consultant fails to fully indemnify, defend (with City's choice of legal counsel), and hold City harmless from any legal action brought to compel such release; and/or (2) a final and non-appealable order by a court of competent jurisdiction requires that City release such information.

3.7.5 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.

3.7.6 Entire Agreement. This Agreement contains the entire agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements.

3.7.7 Attorneys’ Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorneys’ fees and all costs of such action.

3.7.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Orange County. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Consultant must comply with the claim procedures set forth in Government Code sections 900 et seq. prior to filing any lawsuit against the City. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Consultant. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Consultant shall be barred from bringing and maintaining a valid lawsuit against the City.

3.7.9 Time of Essence. Time is of the essence for each and every provision of this Agreement.
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3.7.10 City's Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project.

3.7.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties.

3.7.12 Assignment or Transfer. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for any reason. Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination.

Consultant shall not subcontract any portion of the Services required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement.

3.7.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subconsultants of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement.

3.7.14 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

3.7.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise.

3.7.16 No Third-Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

3.7.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

3.7.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further agrees to file, or shall cause its employees or subconsultants to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the 22 23 of 116
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Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

3.7.19 Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party.

3.7.20 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

3.7.21 Survival. All rights and obligations hereunder that by their nature are to continue after any expiration or termination of this Agreement, including, but not limited to, the indemnification obligations, shall survive any such expiration or termination.

SIGNATURES ON NEXT PAGE
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SIGNATURE PAGE TO PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF LAGUNA BEACH AND
[***INSERT NAME***]
IN WITNESS WHEREOF, each of the Parties has caused this Agreement to be executed on the day and year first above written.

CITY OF LAGUNA BEACH [INSERT NAME OF CONSULTANT]
[If Corporation, TWO SIGNATURES,
President OR Vice President AND Secretary
OR Treasurer REQUIRED]
By:

Its:

Printed Name:

By:

Its:

Printed Name:

Approved By:

Dave Kiff
City Manager
Approved as to Form:
_____________________________________
City Attorney
Attested By:

City Clerk
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55852.00003\42823523.1
Exhibit “A”-1 PROFESSIONAL SERVICES AGREEMENT
EXHIBIT "A"

SCOPE OF SERVICES
[***INSERT SCOPE***]
25 26 of 116
Exhibit “B”-1 PROFESSIONAL SERVICES AGREEMENT
EXHIBIT "B"

SCHEDULE OF SERVICES
[***INSERT SCHEDULE***]
26 27 of 116
Exhibit “C”-1 PROFESSIONAL SERVICES AGREEMENT
EXHIBIT "C"

COMPENSATION
[***INSERT RATES & AUTHORIZED REIMBURSABLE EXPENSES***] 27 28 of 116
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To preserve and enhance the unique village character of Laguna Beach June 7, 2026
City Council
RE: Item #8 On-call consultant services
There have been problems with the on-call consultant services authorizaEons when applied to projects like Main Beach, various downtown projects and the item on tonight’s agenda, South Laguna Village Green. With the proposed prequalificaEon authorizaEon system there is no council-reviewed Request for Proposal. This gives no opportunity to review a proposed scope of work or to alert the public to a project in process. Recently these projects have not typically included a public parEcipaEon process at the beginning of the work. Projects have had to be extensively revised when the project finally appears on a public agenda, increasing costs and public frustraEon. And would the projects have been more inspired if the designers had that input to begin with?
In the past projects of high usage, visibility and community importance began with public review processes that included scope of work and compeEEve proposals from interested consultants. These proposals would explain their approach to the project and suggested public input process. This approach gives the opportunity for consultants who are parEcularly qualified for a specific project to propose on it, even though they are not included in an approved Master List. This opens possibiliEes for local, smaller firms, familiar with our city to contribute their knowledge to our city projects.

Finally, Council choice of consultant would be made at a public meeEng.

This no longer occurs, and staff just announces that they have selected one of the consultants from the approved list. This system is not serving the Council and the public well. Please reconsider this approach and defer approval of the proposed master list.

Merrill Anderson
President, Village Laguna
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STAFF REPORT
Meeting Date:

June 9, 2026

CONSENT
9 SUBJECT: ANNUAL MILITARY EQUIPMENT INVENTORY REPORT (AB 481) RECOMMENDATION: It is recommended that the City Council:

1. Receive and file the attached report per the requirements of California Assembly Bill 481;

2. Authorize the police department to conduct a public meeting in the City Council Chambers on June 17, 2026 at 8:00 a.m.; and

3. Determine that the proposed action is not a “project” for purposes of the California Environmental Quality Act (“CEQA”).

SUMMARY OF THE MATTER
On September 30, 2021, Governor Newsom approved Assembly Bill 481. The Bill requires law enforcement agencies to obtain approval from the City Council to take certain actions relating to the funding, acquisition, or use of military equipment.

On June 7, 2022, the City Council adopted Ordinance No. 1674, which added Laguna Beach Municipal Code (LBMC) Chapter 2.37, approving the Laguna Beach Police Department (LBPD) Military Equipment Policy and Inventory. AB 481 and LBMC Chapter 2.37 mandate that the LBPD submit to the City Council an annual inventory of military equipment it possesses (Attachment 1).

DISCUSSION
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AB 481, codified as Government Code sections 7070 through 7075, requires a law enforcement agency to obtain approval from the applicable governing body via adoption of a “military equipment” use policy by the governing body prior to the agency funding, acquiring, or using military equipment.

Within 30 days of submitting and publicly releasing an annual military equipment inventory (Attachment 1), the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the public may discuss and ask questions regarding the annual military equipment inventory and the law enforcement agency’s funding, acquisition, or use of military equipment.

The law enforcement agency must also make each annual report publicly available on its internet website for as long as the military equipment is available for use.

The term “military equipment,” as used in AB 481, does not necessarily indicate that the military has used the equipment or that the agency has acquired these items from a military or government source. Items deemed to be military equipment pursuant to AB 481 include but are not limited to, unmanned aerial vehicles (drones), less lethal shotguns, command and control vehicles, and less lethal 40mm projectile launchers. Many items deemed to be “military equipment” by AB 481 are employed by law enforcement agencies across the county to specifically reduce risk to community members. These items provide peace officers with the ability to safely resolve volatile situations that otherwise might result in serious bodily injury or death.

The Police Department’s mission is to provide the highest quality police services to our community. The department operates in unpredictable and dynamic environments and responds to a wide variety of critical incidents, instances of civil unrest, and life-and-death situations. As such, a variety of equipment options are needed for an effective and safe resolution to those situations. The Police Department’s diverse catalog of equipment and associated training gives Police Officers the confidence and capability to de-escalate volatile situations, enhance the safety of the public and officers, and bring critical incidents to a safe resolution.

FINANCIAL ANALYSIS
The recommended action has no financial impact to the budget.

ENVIRONMENTAL ANALYSIS
Approval of the proposed action has no potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, and as such, is not a “project” subject to the requirements of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines § 15378.

ATTACHMENTS

1. 2025 LBPD Military Equipment Use Annual Report (Pgs. 3-45) Submitted By:

Approved: .David A Kiff
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ANNUAL MILITARY EQUIPMENT INVENTORY REPORT (AB 481)
June 9, 2026

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Jeff Calvert, Police Chief Dave Kiff, City Manager
Report Prepared By: Coordinated With:

David Dereszynski, Police Captain
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Attachment 1
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2025 Assembly Bill 481 ANNUAL REPORT 2
Table of Contents
HISTORY..................................................................................................................................................................3 OVERVIEW..............................................................................................................................................................4 DEFINITIONS ...........................................................................................................................................................5 MILITARY EQUIPMENT USAGE SUMMARY.............................................................................................................6 MILITARY EQUIPMENT INVENTORY ..................................................................................................................7-18 TRAINING............................................................................................................................................................. 19 FISCAL IMPACT 2025 ............................................................................................................................................20 PROJECTED 2026 PURCHASES .......................................................................................................................................... 21 SUMMARY OF COMPLAINTS REGARDING MILITARY EQUIPMENT USAGE ..........................................................21 SUMMARY AND RESPONSES TO MILITARY EQUIPMENT POLICY VIOLATIONS ....................................................21 APPENDIX........................................................................................................................................................................... 22 AB 481............................................................................................................................................................ 23-31 LBPD POLICY 709.............................................................................................................................................32-34 AGENDA REPORT & ORDINANCE ....................................................................................................................35-43 4 5 of 162
2025 Assembly Bill 481 ANNUAL REPORT 3
History
In September of 2021, the State of California enacted Assembly Bill 481, in which the Legislature found and declared the following:
(a) The acquisition of military equipment and its deployment in our communities adversely impacts the public’s safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of significant financial costs.

Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities.
(b) The public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials and to participate in any government agency’s decision to fund, acquire, or use such equipment.
(c) Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public’s welfare, safety, civil rights, and civil liberties. They should be based on meaningful public input.
(d) Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used.
(e) The lack of a public forum to discuss the acquisition of military equipment jeopardizes the police's relationship with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service.

To address these concerns, AB 481 requires every law enforcement agency to do the following:
• Create a military use policy.
• Obtain approval of that policy by each agency’s applicable governing body. • Publish that policy 30 days prior to the above-required approval hearing. • Create an annual report on each agency’s military equipment use. • Hold a community engagement meeting within 30 days of submitting/publicly releasing the above Annual Report.

The Laguna Beach Police Department has fulfilled the above requirements by creating Policy 709 - Military Equipment, providing an online resource for community complaints/engagement, and assigning the responsibility of the required Annual Report to the Field Operation’s Division. A community engagement meeting will be scheduled for Wednesday, June 17, 2026, at 8:00 am in the City Council Chambers. 5 6 of 162
2025 Assembly Bill 481 ANNUAL REPORT 4
Overview
Per Government Code 7072(a), the Annual Report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
(4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided forthemilitary equipment in the calendar year following submission of the Annual Military Equipment Report.
(5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

Per the legislature and LBPD Policy 709, the following LBPD assets are defined as military equipment:
• Unmanned, remotely piloted, powered aerial vehicles.
• Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Penal Codes § 30510 and § 30515, with the exception of standard-issue service weapons and ammunition of less than .50 caliber.
• 40mm projectile launchers, "bean bag," rubber bullet and specialty impact munition (SIM) weapons. • Any other equipment as determined by a governing body or a state agency to require additional oversight.
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2025 Assembly Bill 481 ANNUAL REPORT 5
Definitions
For the purposes of military equipment tracking, the following are several key definitions used in this report:

Usage: The intentional or unintentional operation, discharge, activation, or impact of specified equipment by a person or object in response to an incident requiring investigative or enforcement action shall be a reportable "usage" of the item. For unmanned aerial systems (UAS), usage occurs when the item performs a function to assist in the mission of the investigative or enforcement action.

Consumables: Munitions, which include lethal and less lethal.

Training: Any training course or exercise that utilizes specified equipment, including consumables. 7 8 of 162
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MILITARY EQUIPMENT USAGE SUMMARY
AB 481 Asset Usage Snapshot

INCIDENTS WITH ASSETS USED
# OF INCIDENTS 72
# OF USE OF FORCE INCIDENTS 00

MOST COMMONLY USED ASSETS
DRONE 50

KINETIC ENERGY LESS

LETHAL PLATFORMS
00 PATROL RIFLE 00

MOST COMMON PURPOSE OF USE
SUSPECT APPREHENSION 10
INTELLIGENCE GATHERING 62
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2025 Assembly Bill 481 ANNUAL REPORT 7
Military Equipment Inventory
Rifles:
• 60 Stag Arms 15 Tactical 11.5 SBR
Lightweight, magazine-fed, piston-operated semi-automatic rifle. Caliber: .223, 16” Barrel, attached weapon light and green dot optic.

Purchase Price: Approximately $2,575 each
Annual Maintenance costs: Dependent on usage and wear
Expected Lifespan: AR-15 style .223/5.56 rifles have an expected lifespan between 5 and 10 years depending upon use.

Purpose: A precision weapon used to address a threat with more accuracy at greater distances than a handgun.

Legal and Procedural Rules: The Department will only utilize firearms in accordance with State and Federal law and Department policy.
• 4 Stag Arms 15 Tactical 5.56MM 10.5”
Lightweight, magazine-fed, gas-operated semi-automatic rifle. Caliber: 5.56MM, 10.5” Barrel, attached weapon light and red dot optic.

Purchase Price: Approximately $1,200 each
Annual Maintenance costs: Dependent on usage and wear
Expected Lifespan: AR-15 style .223/5.56 rifles have an expected lifespan between 5 and 10 years depending upon use.

Purpose: A precision weapon used to address a threat with more accuracy at greater distances than a handgun.

Legal and Procedural Rules: The Department will only utilize firearms in accordance with State and Federal law and Department policy.
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2025 Assembly Bill 481 ANNUAL REPORT 8
• 4 Ruger Precision Rifle
Bolt action .308 rifle with 10 round capacity and a 22” barrel, with attached scope, and bi-pod.

Purchase Price: $5,500 each
Annual Maintenance costs: Dependent on usage and wear

Expected Lifespan: 10 years

Purpose: Precision rifles address threats at greater distances with more accuracy.

Legal and Procedural Rules: The Department will only utilize firearms in accordance with State and Federal law and Department policy.

Ammunition (Consumables)
• 10,000 Winchester .223/5.56 FMJ
High velocity round used in M-16/AR-15 rifles. This ammunition is used for training purposes on shooting ranges.

Purchase Price: Approximately $0.98 each
Annual Costs: Dependent on usage
• 5,000 Hornady 5.56 75GR TAP
High velocity round used in AR-15 rifles. This ammunition is used for duty purposes for officer’s department issued AR-15 rifles.

Purchase Price: Approximately $0.98 each
Annual Costs: Dependent on usage
• 150 Federal .308 165gr. BJSP
High velocity, long range round used in bolt action rifles. Primarily used for long distance precision shooting.

Purchase Price: Approximately$1.27 each
Annual Costs: Dependent on usage
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2025 Assembly Bill 481 ANNUAL REPORT 9
• 2,000 Hornady .308 165gr. ELD Match TAP
High velocity, long range round used in bolt action rifles. Primarily used by for long distance precision shooting.

Purchase Price: Approximately $1.27 each

Annual Costs: Dependent on usage
• 2,000 Hornady .308 Win 165gr GMX BARR TAP
High velocity, long range round used in bolt action rifles. Primarily used by for long distance precision shooting.

Purchase Price: Approximately $1.27 each

Annual Costs: Dependent on usage

Kinetic Energy Less Lethal Platforms and Munitions
• 12 Defense Technology 40MM Launcher
40MM single shot launcher that features a telescoping stock and adjustable front grip, capable of firing standard 40MM less lethal ammunition.

Purchase Price: Approximately $957 each
Annual Maintenance costs: Dependent on usage and wear
Expected Lifespan:

Purpose: Lawful application of force delivered with the intent to subdue or render non-threatening. The less lethal munitions may be used as an option to deescalate a potentially dangerous/deadly situation, with a reduced potential for death or serious injury to all persons involved. It is accepted that the probability exists for bodily harm or death to occur.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
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2025 Assembly Bill 481 ANNUAL REPORT 10
• 40 Defense Technology, 40MM Impact Round (BLUE)
40MM sponge round is a lightweight, high-speed projectile consisting of a plastic body and a sponge projectile. The round utilizes a smokeless powder as the propellant.

Purchase Price: Approximately $18.76 each
Purpose: Lawful application of force delivered with the intent to subdue or render non-threatening. The less lethal munitions may be used as an option to deescalate a potentially dangerous/deadly situation, with a reduced potential for death or serious injury to all persons involved. It is accepted that the probability exists for bodily harm or death to occur.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
• 20 Defense Technology, 40MM Direct Impact Marking Round (GREEN) 40MM sponge round is a lightweight, high-speed projectile consisting of a plastic body and a sponge projectile. The round utilizes a smokeless powder as the propellant.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
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• 20 Defense Technology, 40MM Direct Impact OC Round (ORANGE) 40MM OC round is a lightweight, high-speed projectile consisting of a plastic body and a plastic projectile with powder OC. The round utilizes a smokeless powder as the propellant.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
• 30 Defense Technology, The Stinger 40MM Rubber Balls Round 40MM Rubber Ball round is a 60 Caliber lightweight projectile consisting of eighteen rubber balls. The round utilizes a smokeless powder as the propellant and is utilized for crowd management.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
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• 30 Defense Technology, The Stinger 40MM Rubber Baton Round 40MM Rubber Baton round, utilized for crowd movement and against mildly resistant groups. The round utilizes a smokeless powder as the propellant.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
• 30 Defense Technology, 40MM Muzzle Blast Projectile, CS Powder 40MM muzzle blast round is a CS powder chemical laden, air burst, pain compliance round.

Purchase Price: Approximately $20.76 each
Purpose: Lawful application of force delivered with the intent to subdue or render non-threatening. The less lethal munitions may be used as an option to deescalate a potentially dangerous/deadly situation, with a reduced potential for death or serious injury to all persons involved. It is accepted that the probability exists for bodily harm or death to occur.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
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• 30 Defense Technology, CS (FET) 40MM Sponge Round
40MM OC round is a lightweight, high-speed projectile consisting of a plastic body and a plastic projectile with powder OC. The round utilizes a smokeless powder as the propellant.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.

Less Lethal Shotguns:
• 13 Remington 870 Less Lethal Shotgun
The Remington 870 less lethal shotgun is used to deploy the less lethal 12-gauge impact projectiles. The range of the weapon system helps maintain space between officers and a suspect reducing the immediacy of the threat which is a principle of de-escalation.

Purchase Price: Approximately $946 each
Annual Maintenance costs: Dependent on usage and wear
Expected Lifespan: 15-20 Years
Purpose: Lawful application of force delivered with the intent to subdue or render non-threatening. The less lethal munitions may be used as an option to de-escalate a potentially dangerous/deadly situation, with a reduced potential for death or serious injury to all persons involved. It is accepted that the probability exists for bodily harm or death to occur. 15 16 of 162
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Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
• 100 HV Star 12GA Close to Mid-Range Projectile
The HV Star is a Close to Mid-Range less lethal impact projectile intended for direct fire on targets between 5-25 yards.

Purchase Price: Approximately $4.60
Purpose: Lawful application of force delivered with the intent to subdue or render non-threatening. The less lethal munitions may be used as an option to deescalate a potentially dangerous/deadly situation, with a reduced potential for death or serious injury to all persons involved. It is accepted that the probability exists for bodily harm or death to occur.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
• 100 Intermediate Range 12GA Rubber Slug
The Mid-Range Rubber Slug is a less lethal impact projectile intended for direct fire on targets between 20-40 yards.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
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• 75 HV Rubber Buckshot
The HV Rubber Buckshot is a close to Mid-Range less lethal impact projectile which holds 24 .32 caliber balls for direct or indirect fire at targets between 8-25 yards.

Legal and Procedural Rules: The Department will only utilize less lethal devices in accordance with State and Federal law and Department policy.
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Unmanned Aircraft System (UAS):
• 1 DJI Avata 2
The Avata 2 is a highly versatile yet compact tool which provides a first-person view (FPV) to the pilot through a onboard camera connection to a headset worn by the pilot. The FPV provides clear images to navigate indoors and around obstacles.

Purchase Price: $1,200
Annual Maintenance costs: Approximately $100
Expected Lifespan: 3-5 Years
Purpose: To be deployed to provide aerial intelligence to the interior of a building that would assist officers in the performance of their duties.

Legal and Procedural Rules: The Department will only deploy the UAV for official law enforcement purposes or approved missions pursuant to applicable Federal & State laws, LBPD Policy 608, and in a manner that respects the privacy of our community.
• 1 DJI Mavic 3 Pro
The Mavic 3 Pro is a highly versatile yet compact tool and boasts a high-resolution image through a triple camera system which provides different focal perspectives. Thanks to the RTK module, centimeter-level positioning can be achieved for scene mapping.

Purchase Price: $3,000
Annual Maintenance costs: Approximately $100
Expected Lifespan: 3-5 Years
Purpose: To be deployed to provide aerial intelligence that would assist officers in the performance of their duties.

Legal and Procedural Rules: The Department will only deploy the UAV for official law enforcement purposes or approved missions pursuant to applicable Federal & State laws, LBPD Policy 608, and in a manner that respects the privacy of our community.
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• 3 DJI Mavic 2 Enterprise Advance
The Mavic 2 Enterprise Advanced (M2EA) is a highly versatile yet compact tool and boasts a highresolution 640x512 thermal camera as well as a 48MP visual camera. Thanks to the new RTK module, centimeter-level positioning can be achieved.

Purchase Price: $6,500
Annual Maintenance costs: Approximately $100
Expected Lifespan: 3-5 Years
Purpose: To be deployed to provide aerial intelligence that would assist officers in the performance of their duties.

Legal and Procedural Rules: The Department will only deploy the UAV for official law enforcement purposes or approved missions pursuant to applicable Federal & State laws, LBPD Policy 608, and in a manner that respects the privacy of our community.
• 1 DJI Phantom 4
The Phantom 4 is a high-performance consumer drone manufactured by DJI. It has obstacle avoidance, intelligent flight modes, high quality camera, long flight time, and GPS-assisted navigation.

Purchase Price: $1,599
Annual Maintenance costs: Approximately $100
Expected Lifespan: 3-5 Years
Purpose: To be deployed to provide aerial intelligence that would assist officers in the performance of their duties.

Legal and Procedural Rules: The Department will only deploy the UAV for official law enforcement purposes or approved missions pursuant to applicable Federal & State laws, LBPD Policy 608, and in a manner that respects the privacy of our community.
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• 1 DJI Matrice 210 (Discontinued)
The Matrice 210 is a rugged, versatile, and professional-grade drone designed for industrial applications.

It has a modular design, dual gimbal mount, resistant to dust and water, extended flight time, and a dual battery system.

Purchase Price: $8,000
Annual Maintenance costs: Approximately $100
Expected Lifespan: 3-5 Years
Purpose: To be deployed to provide aerial intelligence that would assist officers in the performance of their duties.

Legal and Procedural Rules: The Department will only deploy the UAV for official law enforcement purposes or approved missions pursuant to applicable Federal & State laws, LBPD Policy 608, and in a manner that respects the privacy of our community.
• 1 DJI Mavic Air
The Mavic Air is a compact and portable consumer drone that offers powerful performance and advanced features in a sleek and foldable design. It has a high-quality camera, intelligent flight modes, obstacle avoidance, and enhanced flight performance.

Purchase Price: $ 999.00
Annual Maintenance costs: Approximately $100
Expected Lifespan: 3-5 Years
Purpose: To be deployed to provide aerial intelligence that would assist officers in the performance of their duties.

Legal and Procedural Rules: The Department will only deploy the UAV for official law enforcement purposes or approved missions pursuant to applicable Federal & State laws, LBPD Policy 608, and in a manner that respects the privacy of our community.
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Training
Unmanned Aircraft System (UAS)
All department UAS operators are licensed by Federal Aviation Administration for UAS operation under FAA Regulation 14 CFR Part 107. In addition, each operator must attend initial department or POST-certified training and participate in ongoing training.

Kinetic Energy Less Lethal Platforms
Officers receive approximately 8 hours of annual training on the use, maintenance, manipulation, legal, and other related considerations for the Less Lethal Shotgun, 40mm Less Lethal Launcher, and Taser. After completing the Basic Academy, Police Officers conduct yearly familiarity update with the less lethal systems.

The training conducted on the Less Lethal systems consists of nomenclature, application of the weapons system in the field with a focus on department policy, and legal requirements. Once the formal review portion of the training is completed, a hands-on weapons proficiency is verified through a basic weapons manipulation (live fire) course.

Patrol Rifles
To provide students with the information and hands-on experience needed to effectively use a Rifle. This course complies with the legislative content and mandates of AB 392 and SB 230. This course also provides updated legislative content per PC 835(a). Students will, demonstrate their understanding of the Four Basic Safety Rules for handling firearms, demonstrate the ability to field strip the weapon and to properly clean and maintain it, be provided with and demonstrate understanding of the agency policy regarding the use of firearms, demonstrate the ability to properly load, unload, and fire the weapon and to clear malfunctions that might occur with the weapon, demonstrate the ability to apply the fundamentals for rifle marksmanship to fire accurately from the prone, kneeling, sitting and standing positions, and demonstrate proficiency with the weapon and obtain agency qualification.
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Fiscal Impact
In 2024, the city of Laguna Beach purchased 2 new DJI Drones The Avata 2 is a highly versatile yet compact tool that provides a first-person view (FPV) to the pilot through an onboard camera connected to a headset worn by the pilot. The FPV provides clear images to navigate indoors and around obstacles.

The Mavic 3 Pro is a highly versatile yet compact tool. It boasts a high-resolution image through a triple camera system that provides different focal perspectives. Thanks to the RTK module, centimeter-level positioning can be achieved for scene mapping.

Total Cost: $4,200
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2026 Projected Military Equipment
There are no projected military equipment purchases for 2026.

Summary of Complaints Regarding Military Equipment Usage There were no complaints regarding military equipment usage in 2025.

Summary and Responses to Military Equipment Policy Violations There were no policy violations regarding military equipment usage in 2025. 23 24 of 162
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APPENDIX
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LBPD Policy
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Agenda Report / City Ordinance
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STAFF REPORT
Meeting Date:

June 9, 2026

CONSENT
10 SUBJECT: APPROVE REVOCABLE NON-EXCLUSIVE LICENSE AGREEMENT WITH

SOUTHERN CALIFORNIA GAS COMPANY FOR EXISTING FACILITIES OF

DATA COLLECTOR UNITS ON CITY-OWNED STREETLIGHTS
RECOMMENDATION: It is recommended that the City Council:

1. Approve and authorize the City Manager to execute a Revocable Non-Exclusive License Agreement with Southern California Gas Company for the placement of Data Collector Units (“DCUs”) on City-owned streetlights;

2. Accept the one-time payment of $10,136 and deposit it into the Street Lighting and Utility Fund (134); and

SUMMARY OF THE MATTER
This report recommends that the City Council approve a Revocable Non-Exclusive License Agreement with Southern California Gas Company (“Gas Company”) to allow the continued placement and operation of ten (10) existing Data Collector Units (“DCUs”) on City-owned streetlights for a term of twenty (20) years.

The DCUs were originally installed on streetlights owned by Southern California Edison (“SCE”) prior to the City’s acquisition of the streetlight system. Because the City now owns the streetlights, the Gas Company’s prior agreement with SCE is no longer valid and a new agreement with the City is required.

Staff recommends approval of the agreement because it allows the existing facilities to remain on existing infrastructure and avoids the installation of additional standalone utility poles within the public right-ofway that could otherwise occur under the Gas Company’s franchise authority.

Under the proposed agreement, the Gas Company will provide the City with a one-time payment of $10,136, which will be deposited into the Street Lighting and Utility Fund (134).

DISCUSSION
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APPROVE REVOCABLE NON-EXCLUSIVE LICENSE AGREEMENT WITH SOUTHERN

CALIFORNIA GAS COMPANY FOR EXISTING FACILITIES OF DATA COLLECTOR UNITS

ON CITY-OWNED STREETLIGHTS
June 9, 2026

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Laguna Beach City CouncilJune 9, 2026

Laguna Beach City Council
June 9, 2026