Agenda packet — Laguna Hills City Council, May 12, 2026 (part 1 of 2)

Don Caskey
Mayor
Jared Mathis
Mayor Pro Tempore
Erica Pezold
Council Member
Joshua Sweeney
Council Member
Dave Wheeler
Council Member
City of Laguna Hills
City Council / Planning Agency
Regular Meeting Agenda
Tuesday, May 12, 2026 - 6:00 PM
(Closed Session at 5:00 p.m. when scheduled)
City Council Chamber
24035 El Toro Road
Laguna Hills, CA 92653
Teleconference Location:
*Pursuant to Government Code Section
54953(c), Mayor Don Caskey will participate
remotely via teleconference at the following
publicly accessible location:
27182 Hidden Trail Road, Laguna Hills, CA 92653
In Person Public Comments: Any person wishing to address the City Council/Planning Agency on any matter, whether or not it appears on this Agenda, is asked to complete a pink “Request to Speak” form available on the table at the back of the Chamber and submit the form to the City Clerk. The Request to Speak form assists the Mayor in ensuring that all persons wishing to address the City Council are recognized and ensures accurate identification of meeting participants in the City Council/Planning Agency Minutes. Completion of the form is voluntary.

It is City policy to limit public testimony to up to three minutes per person, as determined by the Mayor, for Public Comments. If you are commenting on an Agenda item, your comments will be heard at the time that item is scheduled on the Agenda. If you are addressing the City Council on an item not listed on the Agenda, the City Council is prohibited by law from discussing or taking any action on that item.

Submission of Electronic Public Comments: Those wishing to make electronic public comments may submit their comments by email to the City Clerk no later than 2 hours prior to the meeting on Tuesday, May 12, 2026. In the subject line of the email, please state your name and the item number you are commenting on. Any public comment received that does not specify a particular agenda item number will be announced during the general public comment portion of the agenda. All comments received by the deadline on the date of the meeting will be provided to the City Council and will be provided for public inspection at the meeting.

During the applicable agenda item, the City Clerk will announce the name of the sender and subject matter of all electronic comments received by the deadline on Tuesday, April 28, 2026.

Email comments will NOT be read by the City Clerk during the meeting. Electronic public comments may only be submitted via email and comments via text and social media (Facebook, X (formerly Twitter), etc.) will not be accepted.

For questions or assistance, please contact the City Clerk’s Office at (949) 707-2635 or via email.

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City Council/Planning Agency Regular Meeting Agenda
Tuesday, May 12, 2026
2 General Business Convening at 6:00 PM
Call to Order
Resolution No. 96-04-09-1 established rules of decorum for public meetings held by the City of Laguna Hills. Resolution No. 96-04-09-1 is available on the table at the back of the City Council Chamber.

Invocation: Elder Jeff Hamen of Christ Community Church Pledge of Allegiance: Mayor Pro Tempore Mathis
Roll Call of City Council Members

1. Presentations and Proclamations

1.1 Laguna Hills High School Student Liaison Report
Recommendation: That the City Council receive a report from Laguna Hills High School Student Liaison Peyton Edberg.

1.2 Certificate of Recognition for Laguna Hills High School Student Liaison Peyton Edberg
Recommendation: That the City Council present a Certificate of Recognition to Peyton Edberg recognizing her service as a Laguna Hills Student Liaison.

1.3 Proclamation for Drowning Prevention Awareness
Recommendation: That the City Council issue a proclamation encouraging participation in the "Always Watch the Water" and "Never Swim Alone" campaigns by highlighting May through August as a "Drowning Prevention Awareness" period and present the proclamation to Reid Gibson, Division Chief, Orange County Fire Authority.

1.4 Presentation on South Coast Conservatory
Recommendation: That the City Council (1) receive the presentation from Jena Minnick-Bull, Executive Director of South Coast Conservatory, and (2) present a proclamation to South Coast Conservatory.

2. Schedule of Future Events

2.1 Schedule of Future Events

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City Council/Planning Agency Regular Meeting Agenda
Tuesday, May 12, 2026
3 Recommendation: That Community Services Director announce the upcoming meetings and events.

3. Public Comments
This is the time to address the City Council on any matter not listed on this Agenda that is within the subject matter jurisdiction of the City Council. Public Comments are limited to three minutes per person, as determined by the Mayor.

4. Consent Calendar
All matters listed under “CONSENT CALENDAR” are considered to be routine and will be enacted by one motion approving the recommendation listed on the Agenda. There will be no separate discussion unless Members of the City Council or City staff request specific items be removed from the Consent Calendar.

4.1 Waive Reading in Full of all Ordinances and Resolutions on the Agenda Recommendation: That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

4.2 Approval of Minutes for April 28, 2026, Regular Meeting Recommendation: That the City Council approve the City Council/Planning Agency Minutes for the April 28, 2026, Regular Meeting.

4.3 Approval of Minutes for April 29, 2026, Special Meeting/Study Session Recommendation: That the City Council approve the City Council/Planning Agency Minutes for the April 29, 2026, Special Meeting/Study Session.

4.4 Ratification of May 12, 2026 Warrant Register
Recommendation: That the City Council ratify the accompanying Warrant Register for the period from April 17, 2026, to May 1, 2026, in the amount of $1,019,308.73.

4.5 Records Retention Management
Recommendation: That the City Council adopt a Resolution entitled: "A Resolution of the City Council of the City of Laguna Hills, California, Authorizing and Directing the City Clerk to Dispose of Certain City Records in Accordance with the City's Record Retention Schedule."

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City Council/Planning Agency Regular Meeting Agenda
Tuesday, May 12, 2026
4 Items Removed from the Consent Calendar

5. Planning Agency

6. City Council Public Hearings

6.1.1 Public Hearing on 2026 Weed, Rubbish, and Refuse Abatement Recommendation: That the City Council: 1. Conduct a Public Hearing, receive and consider all objections; and 2. Adopt a Resolution entitled: "A Resolution of the City Council of the City of Laguna Hills, California, issuing an abatement order and authorizing the Public Works Director to commence enforcing weed, rubbish, and refuse abatement against specified parcels of land."

7. Administrative Reports

7.1 City Manager

7.2 Assistant City Manager

7.2.1 Authority to Advertise for Construction, Local Street Rehabilitation Project, CIP 101-M
Recommendation: That the City Council: 1. Approve the plans and specifications for the Local Street Rehabilitation Project, CIP 101-M; 2.

Authorize the advertisement for bids for Local Street Rehabilitation Project, CIP 101-M; 3. Authorize the City Engineer to make minor edits to the plans and specifications as necessary prior to bidding; and 4. Find that environmental review is not required under the California Environmental Quality Act (CEQA) pursuant to the California Code of Regulations, Title 14, Chapter 3, Section 15301 as a Class 1 Categorical Exemption - “Existing Facilities."

7.3 Community Services Director

7.3.1 2026 Street Pole Banner Designs
Recommendation: That the City Council approve the proposed street pole banner designs.

8. Matters Agendized and Presented by City Council Members

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City Council/Planning Agency Regular Meeting Agenda
Tuesday, May 12, 2026
5 9. City Council Member Committee Reports

9.1 Committee Assignment Reports
Recommendation: That the City Council receive reports from the City Council Members on the City Council Committee Assignments listed on the staff report.

10. City Council Member Comments
Adjournment
The next Regular Meeting of the City Council/Planning Agency will be May 26, 2026, at 6:00 p.m., in the City Council Chamber, located at 24035 El Toro Road, Laguna Hills, California.

CERTIFICATION
I, KAREN HAMMAN, Interim City Clerk of the City of Laguna Hills, do hereby certify that a copy of the foregoing Agenda was posted at Laguna Hills City Hall, Laguna Hills Community Center, and Knotty Pine Park by May 8, 2026, at 5:00 p.m.

Karen Hamman, Interim City Clerk
It is the intention of the City of Laguna Hills to comply with the Americans with Disabilities Act in all respects. If as an attendee or a participant at this meeting you will need special assistance beyond what is normally provided, the City of Laguna Hills will attempt to accommodate you in every reasonable manner. Please contact the office of the City Clerk at (949) 707-2635. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.

Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office at 24035 El Toro Road, Laguna Hills, California, during normal business hours. In addition, such writings or documents will be made available for public review on the Agenda and Minutes public portal website and at the respective public meeting.

City Council Members receive no additional compensation or stipend as a result of simultaneously convening meetings of the Laguna Hills Planning Agency.

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Certificate of Recognition
Peyton Edberg
Laguna Hills High School
Student Liaison
February 10, 2026, through May 12, 2026
WHEREAS, the City of Laguna Hills and Laguna Hills High School established a Student Liaison Program to create a direct link between the School and the City Council; and

WHEREAS, Peyton Edberg was appointed to serve as the Student Liaison to the City Council and took the Oath of Office on February 10, 2026; and

WHEREAS, Peyton has served as the Student Liaison with dedication and distinction, setting a fine example for those students who will serve in the future.

NOW, THEREFORE, I, Don Caskey, Mayor, on behalf of the City Council of the City of Laguna Hills, California, do hereby recognize Peyton Edberg for her service to the City as Student Liaison to the City Council.

Dated this 12th day of May, 2026.

DON CASKEY, MAYOR

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PROCLAMATION
MAY - AUGUST, 2026

DROWNING PREVENTION & AWARENESS SEASON
WHEREAS, in the United States, unintentional drowning has seen a concerning rise, with over 4,500 deaths each year from 2020 to 2022, marking an increase of 500 annual fatalities compared to 2019; and
WHEREAS, drowning remains a leading cause of injury-related deaths among children under five in California, with approximately 60 children in this age group losing their lives to drowning each year; and
WHEREAS, drowning incidents can occur silently and swiftly, often in aslittle as 20 to 60 seconds; and WHEREAS, drowning can occur in as little as two inches of water. Among infants under 1 year old, two thirds of all drownings occur in bathtubs; and WHEREAS, for every child who dies from drowning, another seven receive emergency department care for nonfatal submersion injuries, which can result in long-term disabilities; and WHEREAS, the themes of this year’s water safety campaign “Always Watch the Water” and “Never Swim Alone” gives in-depth information that will be provided by staff on what Orange County residents can do to prevent drowning; and
WHEREAS, the initiatives set forth in the “ABCs of Water Safety” program will increase public awareness regarding proper procedures to prevent this needless tragedy; and WHEREAS, the Orange County Fire Authority will be taking this opportunity to increase public awareness about drowning prevention through a robust community outreach campaign; and NOW, THEREFORE, I, Don Caskey, Mayor, on behalf of the City Council of the City of Laguna Hills, California, do hereby proclaim the City’s participation in the "Always Watch the Water" and "Never Swim Alone" 2026 campaigns, commencing in May and continuing through August.

Dated this 12th day of May, 2026.
____________________________

DON CASKEY, MAYOR

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PROCLAMATION

SOUTH COAST CONSERVATORY DAY
WHEREAS, South Coast Conservatory has served Orange County since 1992 as one of Orange County’s largest performing arts training centers dedicated to artistic excellence, youth development, and workforce preparation in the arts; and WHEREAS, with two locations, 13 studios, specialized programs, and more than 1,000 students annually, South Coast Conservatory fosters technical excellence, creativity, and leadership through a collaborative culture it calls “teamship” and WHEREAS, South Coast Conservatory also delivers programming through its partnerships with school districts, municipalities, and other organizations; and WHEREAS, South Coast Conservatory in 2026 celebrated the grand opening of its second location in Laguna Hills, California, made possible through the acquisition of V&T Ballet; and WHEREAS, South Coast Conservatory has entered into a strategic partnership with Momentum Youth Brands to strengthen sustainability, expand opportunity, and support the long-term success of arts education in our region; and WHEREAS, the most pressing need in the dance and performing arts community is preparing professional artists to have living-wage jobs;and WHEREAS, South Coast Conservatory’s vision for workforce development is to support dancers, performers, and teachers by increasing accessibility, fostering inclusive environments, bridging the dance community, and securing financial stability for artists and venues; and
WHEREAS, South Coast Conservatory has expanded access to arts education through scholarships and community programs, awarding more than $350,000 to families and aspiring artists since its inception; and
WHEREAS, South Coast Conservatory continues to strengthen the cultural and economic vitality of Orange County through leadership, innovation, and community engagement.

NOW, THEREFORE, I, Don Caskey, Mayor, on behalf of the City Council of the City of Laguna Hills, California, do hereby recognize South Coast Conservatory Day and commend the organization for its outstanding contributions to the arts and community.

Dated this 12th day of May, 2026

____________________________ DON CASKEY, MAYOR

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Item No. 2.1
City of Laguna Hills
City Council / Planning Agency
Staff Report
Date: May 12, 2026
To: Mayor and Council Members
From: Holland Gannon, Community Services Director
Issue: Schedule of Future Events
Recommendation: That the Community Services Director announce the upcoming meetings and events.

Meetings:

City Council/Planning Agency Regular Meetings
Tuesday, May 26th, 6:00 p.m., Laguna Hills Civic Center Council Chamber Tuesday, June 9th, 6:00 p.m., Laguna Hills Civic Center Council Chamber Traffic Commission Regular Meeting
Wednesday, May 20th, 6:00 p.m., Laguna Hills Civic Center Council Chamber Parks & Recreation Commission Regular Meeting
Wednesday, June 3rd, 6:00 p.m., Laguna Hills Civic Center Council Chamber Events:

Let’s Make Workshop
Wednesday, May 13th, 4:00 p.m., Laguna Hills Community Center Classroom Excursion and Bonfire at Newport
Friday, May 15th, 3:00 p.m. – 10:00 p.m., meet at the Laguna Hills Community Center Excursion to 40th Annual California Strawberry Festival in Ventura Saturday, May 16th, 7:00 a.m. – 7:00 p.m., meet at the Laguna Hills Community Center Excursion to Garden Grove Historical Society Tour
Sunday, May 17th, 12:00 p.m. – 6:00 p.m., meet at the Laguna Hills Community Center

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Item No. 2.1
Memorial Day Half Marathon, 5k, and 10k Honoring USMC Dark Horse Battalion Monday, May 25th, 6:50 a.m., Laguna Hills Community Center Classroom Attachments:

1. Event and Activities Flyer(s)

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Take a serene escape from the everyday at Newport Beach, where the day unfolds with sun, surf, and seaside tranquility. Stroll along the shoreline, soak in the coastal views, and enjoy the refreshing ocean breeze before settling in for an evening bonfire on the sand. Gather around the fire to share stories, enjoy light refreshments, and embrace the soothing rhythm of the waves under a starlit sky. Participants should be prepared for plenty of sunshine and are encouraged to bring snacks or food to roast over the fire, along with a light jacket and a blanket for added comfort. Participants meet at the Laguna Hills Community Center where City staff will provide transportation. No refunds or transfers for this event.

Class# 2142
5/15 3:00PM-10:00PM Friday
Fee: Resident $15, Non-Resident $20
Like us on at www.facebook.com/lagunahillscc
To register or for more information, please call (949) 707-2680 or visit www.lagunahillsca.gov
Excursion and Bonfire at Newport

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Hop on the van, as we head up the coast to Ventura County Fairgrounds to celebrate the area’s agricultural bounty, the strawberry. Strawberries are the number one crop in Ventura County. Strawberries grown in the Oxnard Plain are considered by many to be the best-tasting and juiciest in the world.

According to the California Strawberry Commission, Oxnard is one of California’s biggest strawberry-growing regions, which produces an annual 36 million trays of the ruby-red fruit. Expect your lips to be stained a brilliant red if you indulge in the food-faire and take in the food demonstrations, live concerts, carnival rides, contests as you walk about on your own. Admission into the event is included. Participants meet at the Laguna Hills Community Center where City staff will provide transportation. Call (949) 707-2680 for more information. No refunds or transfers for this event. *Registration begins February 9, 2026 Class# 2144
5/16 7:00AM-8:00PM Saturday
Fee: Resident $35, Non-Resident $40
Like us on at www.facebook.com/lagunahillscc
To register or for more information, please call (949) 707-2680 or visit www.lagunahillsca.gov

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Join us for an enriching experience at the Garden Grove Historical Society, featuring a 90-minute guided tour that brings the past to life through preserved buildings, artifacts, and engaging storytelling. This immersive journey offers a fascinating glimpse into early local life, highlighting the people, architecture, and events that shaped Garden Grove into the vibrant community it is today. Participants meet at the Laguna Hills Community Center where City staff will provide transportation. Call (949) 707-2680 for more information. No refunds or transfers for this event.

Class# 2465
5/17 12:00PM-6:00PM Sunday
Fee: Resident $15, Non-Resident $20
Like us on at www.facebook.com/lagunahillscc
To register or for more information, please call (949) 707-2680 or visit www.lagunahillsca.gov
Excursion to Garden Grove
Historical Society Tour

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MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 1 April 28, 2026
A Regular Meeting of the City Council/Planning Agency of the City of Laguna Hills, California, was called to order by Mayor Caskey at 6:01 p.m., on April 28, 2026, in the City Council Chamber at 24035 El Toro Road, Laguna Hills, California.

A complete copy of the agenda for the meeting containing all items as shown herein was posted by 5:00 p.m. on April 24, 2026, on the outdoor bulletin board at Laguna Hills City Hall. A copy was also posted at Laguna Hills Community Center and Knotty Pine Park.

Roll Call of City Council Members

Present: Mayor Don Caskey
Mayor Pro Tempore Jared Mathis
Council Member Erica Pezold
Council Member Joshua Sweeney
Council Member Dave Wheeler

Absent: None
Invocation: Council Member Pezold
Pledge of Allegiance: Council Member Wheeler

1. PRESENTATIONS AND PROCLAMATIONS

1.1 Laguna Hills High School Student Liaison Report
Student Liaison Katherine Armstrong presented her final report highlighting drama performances, athletic achievements, and senior academic activities.

1.2 Certificate of Recognition for Laguna Hills High School Student Liaison Katherine Armstrong
Mayor Pro Tem Mathis presented Katherine Armstrong with a Certificate of Recognition for her professionalism and dedication as student liaison since February 10, 2026.

1.3 Recognition of Laguna Hills High School Girls and Boys Varsity Basketball Teams Mayor Pro Tem Mathis praised the girls and boys varsity basketball teams for historic achievements and presented the athletes and coaches with Certificates of Recognition.

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MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 2 April 28, 2026

2. SCHEDULE OF FUTURE EVENTS

2.1 Schedule of Future Events
Community Services Administrative Assistant Jessica Cardenas announced the upcoming meetings and events.

3. PUBLIC COMMENTS
Karen Liftin: Commended the Laguna Hills High School basketball teams and thanked the City Council for recognizing the teams as well as Student Liaison Katherine Armstrong. She also discussed her recent attendance at the Water Wise Workshop at the Moulton Museum, noting that the speaker was knowledgeable and informative.

4. CONSENT CALENDAR
Items 4.5, 4.7 and 4.8 were removed from the Consent Calendar for a separate discussion.

Motion made by Council Member Pezold, seconded by Council Member Wheeler, to approve the Consent Calendar outlined below.

On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Pezold, Sweeney, Wheeler
NOES: None
ABSENT: None

4.1 Waive Reading in Full of all Ordinances and Resolutions on the Agenda The City Council waived reading in full of all ordinances and resolutions on the agenda and declared that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

4.2 Approval of Minutes for April 14, 2026, Regular Meeting The City Council approved the City Council Minutes for the April 14, 2026, Regular Meeting.

4.3 Ratification of April 28, 2026 Warrant Register
The City Council ratified the accompanying Warrant Register for the period from April 4, 2026, to April 16, 2026, in the amount of $1,363,462.68.

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MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 3 April 28, 2026

4.4 Treasurer's Investment Report for March 2026
The City Council received and filed the Treasurer's Investment Report for the month of March 2026.

4.6 Informal Bidding Ordinance Use Quarterly Report for Public Works Projects The City Council received and filed the Informal Bidding Ordinance Use Quarterly Report for Public Works Projects.

4.9 Alicia Parkway Regional Traffic Signal Synchronization Project (RTSSP) Cooperative Agreement
The City Council authorized the Mayor to sign the “Cooperative Agreement by and between the City of Laguna Niguel, and the Cities of Aliso Viejo, Laguna Hills, and Mission Viejo for the Alicia Parkway Regional Traffic Signal Synchronization Program Project."

ITEMS REMOVED FROM THE CONSENT CALENDAR

4.5 County of Orange Law Enforcement Services Agreement Council Member Pezold suggested that the City structure the Sheriff Department’s operations and budget more like the Orange County Fire Authority’s.

Motion made by Council Member Pezold, seconded by Council Member Sweeney, to approve the agreement with the County of Orange for the provision of law enforcement services for Fiscal Year 2026/2027 and authorize the Mayor to execute the contract on behalf of the City.

On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Pezold, Sweeney, Wheeler
NOES: None
ABSENT: None

4.7 Adoption of an Ordinance Authorizing the City Engineer to Mark Parallel Parking Spaces on City Streets, including Via Lomas
Council Member Pezold stated that she pulled the item since she abstained from voting when the Ordinance was introduced.

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MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 4 April 28, 2026
The Council Members discussed the provision that allows future painting of lines on city streets without City Council authorization.

Motion made by Mayor Pro Tem Mathis, seconded by Council Member Sweeney, to adopt Ordinance 2026-1 entitled: "An Ordinance of the City Council of the City of Laguna Hills, California, Adding Section 11-12.110 to Chapter 11-12 (Stopping, Standing, and Parking) of Title 11 (Vehicles and Traffic) of the Laguna Hills Municipal Code Concerning Parallel Parking Lines."
A substitute motion was made by Council Member Wheeler, seconded by Council Member Pezold, to amend the Ordinance to remove the verbiage that allows future painting without city Council authorization.

Council Member Wheeler withdrew the substitute motion.

On roll call, said MAIN motion carried by the following vote:

AYES: Caskey, Mathis, Sweeney, Wheeler
NOES: Pezold
ABSENT: None

4.8 Development Application Status Report
Council Member Wheeler stated that he pulled this item to inquire about the proposed high school and how it would differ from the current high school.

Director Lowe responded that the proposed school would prepare students for college acceptance.

Motion made by Council Member Wheeler, seconded by Council Member Mathis, to receive and file the Development Application Status Report.

On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Pezold, Sweeney, Wheeler
NOES: None
ABSENT: None

5. PLANNING AGENCY
There were no items for the Planning Agency.

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MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 5 April 28, 2026

6. CITY COUNCIL PUBLIC HEARINGS

6.1 Adoption of Comprehensive Fee Schedule for Fiscal Year 2026/2027 Finance Director Eric Hendrickson presented the staff report.

Mayor Caskey opened the public hearing at 7:13 p.m.

Dan Mandel, Laguna Hills Little League: emphasized the Little League’s significant capital improvements and volunteer contributions to city parks and requested continued fee exemptions or credits for Laguna Hills Little League.

Mayor Caskey closed the public hearing at 7:34 p.m.

Motion made by Mayor Pro Tem Mathis, seconded by Council Member Sweeney, to adopt Resolution 2026-04-28-01, as amended, entitled: "A Resolution of the City Council of the City of Laguna Hills, California, Establishing and Adopting Updated Development Processing Fees and Other City Rates, Charges, and User Fees for Various Governmental Services and Finding that the Action is Statutorily Exempt from the California Environmental Quality Act (CEQA) Per Section 15273 of the CEQA Guidelines and Public Resources Code Section 21080(b)(8).

The amendment directed staff to remove section 5 of the Resolution and eliminate the field lighting fee for resident non-profits.

On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Pezold, Sweeney, Wheeler
NOES: None
ABSENT: None

7. ADMINISTRATIVE REPORTS

7.1 City Manager
There was no administrative report from the City Manager.

7.2 Assistant City Manager

7.2.1 Authority to Advertise for Construction, Park Improvements for Cabot Park, El Conejo Park, MacKenzie Park, San Remo Park, and Veeh Ranch Park, CIP 241

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MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 6 April 28, 2026
The following individuals submitted an electronic public comment on Item No.

7.2.1 which were received, forwarded to the City Council prior to the meeting, posted on the City's website, and announced into the record by the City Clerk:

Jonathan Gennaro; and Harry Huggins on behalf of the Laguna Terrace Beautification Team.

Motion made by Mayor Pro Tem Mathis, seconded by Council Member Sweeney, to 1. Approve the plans and specifications for Park Improvements for Cabot Park, El Conejo Park, MacKenzie Park, San Remo Park, and Veeh Ranch Park, CIP 241; 2. Authorize the advertisement for bids for Park Improvements for Cabot Park, El Conejo Park, MacKenzie Park, San Remo Park, and Veeh Ranch Park, CIP 241; 3. Authorize the City Engineer to make minor edits to the plans and specifications as necessary prior to bidding; and 4. Find that environmental review is not required under the California Environmental Quality Act (CEQA) pursuant to the California Code of Regulations, Title 14, Chapter 3, Section 15301 as a Class 1 Categorical Exemption - “Existing Facilities.”
On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Pezold, Sweeney, Wheeler
NOES: None
ABSENT: None

7.2.2 Authority to Advertise for Construction, Acceleration/Refuge Lane Median Island Modification on Moulton Parkway at Mandeville Drive, CIP 303 Motion made by Mayor Pro Tem Mathis, seconded by Council Member Pezold, to 1. Approve the plans and specifications for Acceleration Lane Median Island Modification on Moulton Parkway at Mandeville Drive, CIP 303; 2. Authorize the advertisement for bids for Acceleration Lane Median Island Modification on Moulton Parkway at Mandeville Drive, CIP 303; 3. Authorize the City Engineer to make minor edits to the plans and specifications as necessary prior to bidding; and 4. Find that environmental review is not required under the California Environmental Quality Act (CEQA) pursuant to the California Code of Regulations, Title 14, Chapter 3, Section 15301 as a Class 1 Categorical Exemption - “Existing Facilities."
On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Pezold, Sweeney
NOES: Wheeler
ABSENT: None

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MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 7 April 28, 2026

7.2.3 Review of Agreements for On-Call Environmental Review Consulting Services and On-Call Planning and Environmental Consulting Services Motion made by Council Member Sweeney, seconded by Mayor Pro Tem Mathis, to receive the staff report.

On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Sweeney, Wheeler
NOES: Pezold
ABSENT: None

7.3 Chief of Police Services

7.3.1 Public Safety Update
Captain Bill Burk, Chief of Police Services, presented the quarterly public safety report. He highlighted that 2025 crime was down 11.6% from 2024 (1,029 vs. 1,164 total crimes) and the first quarter of 2026 shows continued reduction in crimes against persons (-6.68%), property (-8.3%), and society (-40%).

Motion made by Council Member Sweeney, seconded by Mayor Pro Tem Mathis, to receive and file the report.

On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Pezold, Sweeney, Wheeler
NOES: None
ABSENT: None

8. MATTERS AGENDIZED AND PRESENTED BY CITY COUNCIL MEMBER There were no Council Member agenda items.

9. CITY COUNCIL COMMITTEE REPORTS

9.1 Committee Assignment Reports
Orange County Mosquito and Vector Control District (OCMVCD) Council Member Pezold outlined the recent OCMVCD Board of Director’s meeting and alerted the community to a rise in flea-borne typhus cases in Southern California.

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MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 8 April 28, 2026
Orange County Fire Authority (OCFA)
Council Member Sweeney provided a summary of the recent meeting of the OCFA Board of Directors, highlighting the pension funding progress, operational audits, and staffing challenges.

Orange County Library Advisory Board
Council Member Wheeler outlined the Library Board’s recent meeting which included discussion of a leadership transition, budget overview, and the impact of Irvine’s library system separation.

Orange County Transportation Authority Citizens Advisory Committee (OCTA CAC) Council Member Wheeler provided a summary of the CAC Committee’s recent meeting and noted that OCTA has started changing some of the High Occupancy Vehicle (HOV) lanes to express lanes with the goal of eventually changing over all HOV lanes. Additionally, a consultant discussed changes that will be made to public transportation for the World Cup.

Orange County Older Adults Advisory Commission (OAAC)
Council Member Wheeler announced that he chaired the committee that developed metrics for creating annual goals. The committee just completed the 2026-27 goals and those will be presented to the Executive Board in late May. He noted that there are more than 1 million senior citizens in Orange County.

10. CITY COUNCIL MEMBER COMMENTS
Motion made by Council Member Wheeler, seconded by Council Member Pezold, to bring back the topic of refining the City Engineer’s authority for street line painting to balance efficiency and oversight.

Motion made by Council Member Pezold, seconded by Council Member Wheeler, to direct staff to study and return to the City Council with a report on possible increases in rental fees to cover cleaning supplies and maintenance costs at community facilities.

Council Member Pezold requested the City Manager research the feasibility and cost of installing additional park surveillance cameras at El Conejo and Costeau Parks to address vandalism and unauthorized use.

Council Member Pezold asked about flooding issues in the neighborhood behind Ralphs.

Assistant City Manager Ames responded that the area was a former stream bed, and water

Page 23 of 244 ends

MINUTES
City Council/Planning Agency Regular Meeting
April 28, 2026
City Council/Planning Agency Minutes 9 April 28, 2026
historically tends to collect after rain incidents. He said the AT&T manhole near Paseo de Valencia and Alicia Parkway can get flooded and that AT&T has an engineer working on a solution to the problem.

Mayor Caskey disclosed that he injured his left foot and has an upcoming, extensive foot surgery. He stated that the surgery may impact his attendance at some meetings; however, he remains committed to his role as Mayor and will continue to participate via Zoom.

Adjournment
At the hour of 9:35 p.m., with no further business to come before the City Council/Planning Agency at this session, Mayor Caskey adjourned the meeting to Tuesday, May 12, 2026, at 6:00 p.m.
____________________________________
Karen Hamman, Interim City Clerk
ATTEST:
____________________________________
Don Caskey, Mayor
Approved at meeting of May 12, 2026

Page 24 of 244 ends

MINUTES
City Council / Planning Agency Special Meeting
Study Session
April 29, 2026
City Council / Planning Agency Minutes 1 April 29, 2026 A Special Meeting/Study Session of the City Council / Planning Agency of the City of Laguna Hills, California, was called to order by Mayor Caskey at 5:45 p.m., on April 29, 2026, in the City Council Chamber at 24035 El Toro Road, Laguna Hills, California.

In addition, the agenda was posted at 27182 Hidden Trail Road, Laguna Hills, CA 92653, where Mayor Caskey was participating via teleconference.

Roll Call of City Council Members

Present: Mayor Don Caskey (via teleconference)
Mayor Pro Tempore Jared Mathis
Council Member Erica Pezold
Council Member Joshua Sweeney
Council Member Dave Wheeler

Absent: None

PUBLIC COMMENTS
None.

City Council / Planning Agency Study Session - No Net Loss requirements

1. Joint City Council / Planning Agency study session to discuss No Net Loss requirements as identified in Government Code Section 65863 for the 6th Cycle Housing Element 2021-2029 and additional site selection criteria and to provide direction to staff
Consultant Amanda Tropiano with De Novo Planning Group made a presentation on the No Net Loss Compliance Program and answered the City Council Members questions.

Community Development Director Lowe and Perry Banner, De Novo Planning Group, answered questions of the Council Members.

The City Council / Planning Agency members discussed their preference for different sites from those outlined in the presentation.

Page 25 of 244 ends

MINUTES
City Council / Planning Agency Special Meeting
Study Session
April 29, 2026
City Council / Planning Agency Minutes 2 April 29, 2026 Motion made by Mayor Pro Tem Mathis, seconded by Mayor Caskey, to increase density to 80 Dwelling Units (DU) per acre on existing sites, increase the minimum to 30 DU per acre, and identify sites D, E, and F as the favored potential sites.

On roll call, said motion carried by the following vote:

AYES: Caskey, Mathis, Pezold, Sweeney, Wheeler
NOES: None
ABSENT: None
Adjournment
At the hour of 7:40 p.m., with no further business to come before the City Council/Planning Agency at this session, Mayor Caskey adjourned the meeting to Tuesday, May 12, 2026, at 6:00 p.m.
____________________________________
Karen Hamman, Interim City Clerk
ATTEST:
____________________________________
Don Caskey, Mayor
Approved at meeting of May 12, 2026

Page 26 of 244 ends

Item No. 4.4
City of Laguna Hills
City Council / Planning Agency
Staff Report
Date: May 12, 2026
To: Mayor and Council Members
From: Eric Hendrickson, Finance Director
Issue: Ratification of May 12, 2026 Warrant Register
Recommendation: That the City Council ratify the accompanying Warrant Register for the period from April 17, 2026, to May 1, 2026, in the amount of $1,019,308.73.

Background:

The City issues accounts payable disbursements on a regular basis and presents it to the City Council for ratification at its next regularly scheduled City Council Meeting. The attached Warrant Register containing checks and electronic funds transfers for the period from April 17, 2026, to May 1, 2026, is being presented for ratification by the City Council. Payments have been reviewed and approved by the appropriate departmental staff. The Finance Director certifies to the accuracy of the attached register and to the availability of monies for payment thereof.

Fiscal Impact:

Ratification of the accompanying Warrant Register includes disbursements totaling $1,019,308.73.

Attachments:

1. Warrant Register - May 12, 2026

2. Payables Detail Report - May 12, 2026

Page 27 of 244 ends

6558 H-0829 HARTZOG AND CRABILL, INC. 04/27/2026 28,010.27 5/4/2026 5:23:46 PM Page 1 of 5
6556 G-0847 GMU GEOTECHNICAL, INC. 04/27/2026 800.60
6557 H-0965 HARDY & HARPER, INC. 04/27/2026 9,558.00
6554 Z-CD-0555 GARDNER OUTDOOR AND POOL REMODELING 04/27/2026 500.00 6555 S-2316 GEORGIA SHEPHERD 04/27/2026 124.90
6552 Z-CS-0544 EMILY MCGAVIN 04/27/2026 50.00
6553 G-0877 GA TECHNICAL SERVICES, INC. 04/27/2026 55,188.28 6550 Z-CS-0543 DUSTIN HALL 04/27/2026 60.00
6551 E-0504 EL TORO WATER DISTRICT 04/27/2026 2,000.00
6548 D-0583 DMS FACILITY SERVICES, LLC 04/27/2026 13,685.00 6549 D-0523 DUDEK 04/27/2026 2,711.25
6546 D-0578 DE NOVO PLANNING GROUP 04/27/2026 23,342.50 6547 Z-CS-0542 DEBORA AGUIER 04/27/2026 70.00
6544 C-1231 CSG CONSULTANTS, INC 04/27/2026 15,827.00
6545 Z-CD-0554 DAN GARCIA 04/27/2026 500.00
6542 W-2362 CRAIG WATKINS 04/27/2026 120.00
6543 C-1122 CROSSTOWN ELECTRICAL AND DATA, INC. 04/27/2026 13,304.04 6540 C-1191 COUNTY OF ORANGE 04/27/2026 5,747.20
6541 Z-CS-0541 COURTNEY NGUYEN 04/27/2026 100.00
6538 Z-CS-0540 CORI MACFARLAND 04/27/2026 100.00
6539 C-1190 COUNTY OF ORANGE 04/27/2026 908.00
6536 C-1096 CODE PUBLISHING COMPANY, INC. 04/27/2026 122.50 6537 Z-CS-0539 CONOR EVANS 04/27/2026 100.00
6534 C-0324 CITY OF MISSION VIEJO 04/27/2026 6,655.00
6535 C-1021 CIVIC SOLUTIONS, INC. 04/27/2026 1,014.00
6532 Z-CS-0537 CHAU LAM 04/27/2026 55.00
6533 Z-CS-0538 CHRISTINA LICCIARDI 04/27/2026 100.00
6530 C-1144 CHARLES ABBOTT ASSOCIATES, INC 04/27/2026 77,476.57 6531 Z-CS-0536 CHARLOTTE ASH-GILBERT 04/27/2026 90.00
6528 C-1236 CAT TRACKING INC 04/27/2026 206,838.75
6529 Z-CS-0535 CHARITABLE VENTURES OC 04/27/2026 500.00 6526 Z-CS-0534 CARL NOVELLO 04/27/2026 500.00
6527 Z-CS-0558 CAT HELMSTETTER 04/27/2026 100.00
6524 B-0238 BURKE, WILLIAMS & SORENSEN, LLP 04/27/2026 17,330.65 6525 C-1177 CANON FINANCIAL SERVICES, INC. 04/27/2026 1,585.09 6522 B-0222 BILL'S SOUND AND SECURITY 04/27/2026 420.00 6523 B-0460 BLUETRITON BRANDS INC 04/27/2026 29.66
6520 A-0365 AT&T 04/27/2026 401.81
6521 Z-CS-0533 AYLA GUARINO 04/27/2026 100.00
6518 A-0359 ARDURRA GROUP, INC. 04/27/2026 652.00
6519 Z-CS-0532 ASHLEY WILLIAMS 04/27/2026 50.00
6516 A-0392 AQUATICO 04/27/2026 795.00
6517 A-0360 ARC DOCUMENT SOLUTIONS, LLC 04/27/2026 77.85 6514 Z-CD-0553 ALL OC KITCHEN AND BATH 04/27/2026 100.00 6515 Z-CS-0531 ANN HENDERSON 04/27/2026 60.00
6512 Z-CS-0530 ALINE LE 04/27/2026 130.00
6513 A-0138 ALL CITY MANAGEMENT, INC. 04/27/2026 5,062.40 6510 Z-CS-0528 ALEX ROSENTHAL 04/27/2026 100.00
6511 Z-CS-0529 ALICIA ALVAREZ 04/27/2026 50.00
6508 A-0402 ADVANTEC CONSULTING ENGINEERS, INC 04/27/2026 2,970.00 6509 Z-CD-0272 ALAS AND BRAVO 04/27/2026 955.20
Payment Type: Regular
6507 A-0388 ABTECH TECHNOLOGIES, INC. 04/27/2026 9,535.28 Warrant Register - May 12, 2026
City of Laguna Hills, CA By Check Number
Date Range: 04/17/2026 - 05/01/2026
Check Number Vendor Number Vendor Name Payment Date Payment Amount

Page 28 of 244 ends

5/4/2026 5:23:46 PM Page 2 of 5
6618 Z-CD-0560 HERCULES ROOFING 05/01/2026 1,350.00
6619 J-1097 JACOB GREEN & ASSOCIATES, INC 05/01/2026 9,900.00 6616 D-0523 DUDEK 05/01/2026 470.00
6617 E-0504 EL TORO WATER DISTRICT 05/01/2026 18,016.70 6614 W-2452 WSP USA ENVIRONMENT AND INFRASTRUCTURE INC 04/27/2026 19,235.60 6615 Z-CD-0561 CHRIS BRESSOUD 05/01/2026 500.00
6612 W-2451 W.G. ZIMMERMAN ENGINEERING, INC. 04/27/2026 9,220.00 6613 W-2337 WEST COAST ARBORISTS, INC. 04/27/2026 2,091.15 6610 Z-CS-0557 THE CAMINO SCHOOL 04/27/2026 200.00
6611 T-2712 TOTAL SOURCE OFFICEWORKS 04/27/2026 1,122.74 6608 S-2309 STRADLING YOCCA CARLSON & RAUTH 04/27/2026 48,257.75 6609 S-2317 SWANK MOTION PICTURES, INC. 04/27/2026 525.00 6606 S-1980 STATE DEPARTMENT OF JUSTICE ACCOUNTING OFFICE 04/27/2026 32.00 6607 S-2095 STONE IMAGERY 04/27/2026 183.17
6604 O-1575 SOUTHERN CALIFORNIA NEWS GROUP 04/27/2026 738.10 6605 S-2299 SPECIALTY MOWING SERVICES, INC. 04/27/2026 37,811.95 6602 S-2330 SOCALGAS 04/27/2026 131.97
6603 S-1904 SOUTHERN CALIFORNIA EDISON 04/27/2026 5,608.09 6600 S-2319 SCA OF CA, LLC 04/27/2026 118.00
6601 Z-CS-0556 SEAN SARGEANT 04/27/2026 500.00
6598 S-2332 SANTA MARGARITA PLUMBING AND AIR 04/27/2026 900.00 6599 Z-CS-0555 SARAH JACOBSON 04/27/2026 70.00
6596 S-2322 SAGECREST PLANNING AND ENVIRONMENTAL 04/27/2026 60.00 6597 S-1902 SAN DIEGO GAS AND ELECTRIC 04/27/2026 43,439.16 6594 R-1989 ROBERT RYAN 04/27/2026 72.00
6595 S-2197 SAFECHECKS 04/27/2026 322.32
6592 Z-CS-0554 REYNA ALTAMIRANO 04/27/2026 100.00
6593 R-1977 RJ ELECTRIC 04/27/2026 465.00
6590 Q-1720 QUICKEL PAVING, INC. 04/27/2026 54,995.00
6591 R-1998 RAPIDFIRE SAFETY & SECURITY LLC 04/27/2026 247.90 6588 P-1862 PSOMAS 04/27/2026 28,714.00
6589 Q-1715 QUESTYS SOLUTIONS 04/27/2026 6,972.24
6586 Z-CD-0559 POOL PROZ DESIGN & CONSTRUCTION 04/27/2026 500.00 6587 Z-CD-0275 PRIDE ROOFING & WATERPROOFING 04/27/2026 1,038.80 6584 Z-CS-0553 ORANGE COUNTY DEPT OF EDUCATION 04/27/2026 500.00 6585 C-1003 ORANGE COUNTY TREASURER-TAX COLLECTOR 04/27/2026 3,434.00 6582 O-1546 OFFICE SOLUTIONS 04/27/2026 372.41
6583 O-1613 ONTARIO REFRIGERATION SERVICE, INC. 04/27/2026 3,275.34 6580 N-1487 NUVIS LANDSCAPE ARCHITECTURE 04/27/2026 825.00 6581 O-1617 OCY MANAGEMENT, LLC 04/27/2026 4,758.00
6578 N-1495 NICHOLS LOCAL GOVERNMENT CONSULTING, LLC 04/27/2026 3,500.00 6579 Z-CS-0552 NIKKA NEUDA 04/27/2026 100.00
6576 M-1302 MOULTON NIGUEL WATER DISTRICT 04/27/2026 106.41 6577 Z-CS-0551 NATALIE WELCH 04/27/2026 100.00
6574 Z-CD-0558 MISSION POOLS OF ESCONDIDO 04/27/2026 500.00 6575 M-1609 MITSUBISHI ELECTRIC US, INC. 04/27/2026 450.00 6572 Z-CD-0557 MARLON MAUSS 04/27/2026 720.00
6573 Z-CS-0550 MARSHA WESTROPP 04/27/2026 100.00
6570 Z-CS-0549 MACKENZIE EVANS 04/27/2026 25.00
6571 M-1486 MAIN GRAPHICS 04/27/2026 120.75
6568 L-1395 LIVING INTERIORS 04/27/2026 159.00
6569 L-1233 LSA ASSOCIATES, INC 04/27/2026 4,045.50
6566 Z-CS-0548 KELLY MERCADO 04/27/2026 170.00
6567 K-1210 KIMLEY-HORN AND ASSOCIATES INC 04/27/2026 1,535.00 6564 Z-CD-0556 JUAN HINOJOSA 04/27/2026 250.00
6565 K-1208 KDM MERIDIAN 04/27/2026 1,397.50
6562 J-1057 JAMEY CLARK, INC. 04/27/2026 5,659.45
6563 Z-CS-0547 JESSICA VOORHEES 04/27/2026 100.00
6560 Z-CS-0545 JACLYN COY 04/27/2026 100.00
6561 Z-CS-0546 JACQUELINE MIRANDA 04/27/2026 100.00
Check Number Vendor Number Vendor Name Payment Date Payment Amount 6559 H-0960 HR GREEN PACIFIC, INC. 04/27/2026 16,160.00 Warrant Register - May 12, 2026 Date Range: 04/17/2026 - 05/01/2026

Page 29 of 244 ends

6626 R-1801 WOODRUFF & SMART, A PROFESSIONAL CORPORATION 05/01/2026 100,487.81 Total Regular: 972,214.89
5/4/2026 5:23:46 PM Page 3 of 5
6624 S-1904 SOUTHERN CALIFORNIA EDISON 05/01/2026 119.26 6625 T-2712 TOTAL SOURCE OFFICEWORKS 05/01/2026 108.75
6622 M-1486 MAIN GRAPHICS 05/01/2026 228.50
6623 M-1302 MOULTON NIGUEL WATER DISTRICT 05/01/2026 20,905.27 6620 Z-CD-0562 JESSE ESCALERA 05/01/2026 500.00
6621 L-1233 LSA ASSOCIATES, INC 05/01/2026 729.50
Warrant Register - May 12, 2026 Date Range: 04/17/2026 - 05/01/2026 Check Number Vendor Number Vendor Name Payment Date Payment Amount

Page 30 of 244 ends

5/4/2026 5:23:46 PM Page 4 of 5
EFT's 0 0 0.00 0.00
186 122 0.00 1,019,308.73
Voided Checks 0 0 0.00 0.00
Bank Drafts 15 2 0.00 47,093.84
Regular Checks 171 120 0.00 972,214.89
Manual Checks 0 0 0.00 0.00
DFT0003385 U-2170 US BANK CORPORATE PAYMENT SYSTEMS 04/20/2026 39,785.84 Total Bank Draft: 47,093.84
Bank Code 1 - General Summary
Payable
Count
Payment
Payment Type Count Discount Payment
Warrant Register - May 12, 2026 Date Range: 04/17/2026 - 05/01/2026 Check Number Vendor Number Vendor Name Payment Date Payment Amount Payment Type: Bank Draft
DFT0003378 H-0966 HIGH LEVEL SECURITY SOLUTIONS, INC. 04/23/2026 7,308.00

Page 31 of 244 ends

998 Pooled Cash & Investments 5/2026 153,315.79
1,019,308.73
5/4/2026 5:23:46 PM Page 5 of 5
Fund Summary
Fund Name Period Amount
998 Pooled Cash & Investments 4/2026 865,992.94
EFT's 0 0 0.00 0.00
186 122 0.00 1,019,308.73
Voided Checks 0 0 0.00 0.00
Bank Drafts 15 2 0.00 47,093.84
Regular Checks 171 120 0.00 972,214.89
Manual Checks 0 0 0.00 0.00
Warrant Register - May 12, 2026 Date Range: 04/17/2026 - 05/01/2026 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Discount Payment

Page 32 of 244 ends

Amount
5/4/2026 5:24:35 PM Page 1 of 11
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Ewing Irrigation 100-310-695511 209.02 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Home Depot 100-310-695511 171.97 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Heritage Landscape Supply 100-310-695511 83.67 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2829) 04.06.26 ChatGPT Subscription, 4/3/26 - 100-155-610000 20.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2829) 04.06.26 Descript Creator Subscription, 4/3/26 - 5/3/26
100-155-610000 35.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Devil Mountain Wholesale Nursery 100-310-695511 4,256.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2811) 04.06.26 76 - APRO LLC 100-225-646100 170.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2811) 04.06.26 76 - APRO LLC 100-225-646100 175.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2811) 04.06.26 Amazon, Desk Chair 100-225-910000 140.06 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2811) 04.06.26 Intelius 100-225-610000 4.99
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2811) 04.06.26 Intelius 100-225-610000 24.86
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2811) 04.06.26 76 - APRO LLC 100-225-646100 4.15 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Dunkin Donuts 100-310-695511 65.19 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Ralphs 100-310-695511 5.19
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (2811) 04.06.26 Intelius 100-225-610000 4.99
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Smart & Final, Hoppin' Hills 100-310-695500 75.81 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Smart & Final, Hoppin' Hills 100-310-695500 95.86 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Pure Imagination, Hoppin' Hills 100-310-695500 322.95 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Target 100-310-622000 8.07
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Plascards, Key Tags 100-310-622500 779.13 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Krazy Eddy's Donuts, Hoppin' Hills 100-310-695500 654.88 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 KA Prods LLC, Holiday Characters Deposit, Dec '26
100-000-140000 1,277.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (1281) 04.06.26 Ace Parking, CPRS Conference 100-310-611000 15.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (0629) 04.06.26 Juuno.com Subscription, 3/14/26 - 4/14/26
100-310-610000 10.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (0629) 04.06.26 Survey Monkey Subscription, 3/20/26 - 6/30/26
100-310-624500 117.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (0629) 04.06.26 Elevate Balloon Bar, Hoppin' Hills 100-310-695500 161.63 Payables Detail Report
City of Laguna Hills, CA By Fund
Payment Dates 04/17/2026 - 05/01/2026
Payment Date Vendor Name Payable Number Description (Item) Account Number Fund: 100 - General Fund
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (0629) 04.06.26 Survey Monkey Subscription, 7/1/26 - 3/19/27
100-000-140000 351.00

Page 33 of 244 ends

Amount
5/4/2026 5:24:35 PM Page 2 of 11
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (6615) 04.06.26 Chevron 100-310-646100 32.99
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (7241) 04.06.26 Verizon Wireless 100-355-622000 64.64 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (7241) 04.06.26 Shell Oil 100-355-646100 175.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (6615) 04.06.26 Chevron 100-310-646100 33.99
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (6615) 04.06.26 Chevron 100-310-646100 37.99
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (6615) 04.06.26 Chevron 100-310-646100 81.17
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (6615) 04.06.26 Ralphs 100-310-622000 54.97
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (6615) 04.06.26 Home Depot 100-310-645500 64.63 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (6615) 04.06.26 Crash Champions 100-310-646100 1,765.96 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 ChatGPT Subscription, 2/7/26 - 100-355-610000 20.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 CEAOC Meeting, 4/6/26 100-355-611000 118.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 Ephonomation.com, 3/5/26 - 4/1/26 100-355-630000 709.76 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 Microsoft 365 Subscription, 3/26/26- 6/30/26
100-195-700090 4,092.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 Autodesk Inc, Civil 3D, 3/12/26 - 6/30/26
100-195-700090 837.08
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 Amazon 100-195-940000 341.56
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 Microsoft 365 Subscription, 7/1/26- 3/25/27
100-000-140000 12,276.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 Autodesk Inc, Civil 3D, 7/1/26 - 3/11/27
100-000-140000 2,032.92
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (5166) 04.06.26 Microsoft 365 Subscription, 4/6/26 - 5/5/26
100-195-700090 37.80
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4849) 04.06.26 NeoGov / GovernmentJobs.com 100-195-617000 199.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4849) 04.06.26 California Municipal Clerks 100-195-617000 300.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4849) 04.06.26 Board & Brew, LHPS DUI Checkpoint 100-420-695000 224.67 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4849) 04.06.26 Amazon 100-155-622000 27.12
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4849) 04.06.26 Amazon 100-155-622000 41.98
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4849) 04.06.26 Amazon 100-155-622000 70.67
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4418) 04.06.26 Smart & Final 100-155-622000 313.81 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4418) 04.06.26 Nespresso 100-195-622000 162.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (4849) 04.06.26 ChatGPT Subscription, 3/23/26 - 4/23/26
100-155-610000 20.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Chevron 100-355-646100 170.23
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Chevron 100-355-646100 159.34
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Smartlink 100-355-720700 510.00 Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026 Payment Date Vendor Name Payable Number Description (Item) Account Number 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Home Depot 100-310-695511 24.18 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (3165) 04.06.26 Home Depot 100-310-695511 21.49

Page 34 of 244 ends

Amount
5/4/2026 5:24:35 PM Page 3 of 11
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 J&M Trophies 100-420-622000 115.94 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Amazon 100-420-622000 245.65
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Sabrosada 100-420-622000 253.19 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon, Hoppin' Hills 100-310-695500 67.88 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Amazon Prime Subscription 100-420-610000 16.15 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 MADD Donation, Ticket for Awards Event, 5/7/26
100-420-611000 174.73
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon, Let's Make Workshop 100-310-695500 15.06 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Parking Co of the West, Citrus Festival Excursion
100-310-695500 10.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Bowers Museum Excursion Parking 100-310-695500 7.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Getty Center Excursion Parking 100-310-695500 25.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Bowers Museum Excursion Tickets 100-310-695500 25.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Natural History Museum Excursion Tickets
100-310-695500 20.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 City of Santa Ana, Bowers Museum Excursion Parking
100-310-695500 2.00
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon, Let's Make Workshop 100-310-695500 61.38 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon, Let's Make Workshop 100-310-695500 38.72 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon, Hoppin' Hills 100-310-695500 219.48 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 OC Regional Parks, Hiking Club 100-310-695500 5.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon, Hoppin' Hills 100-310-695500 194.94 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Exxon Circle K 100-310-646100 50.60 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Exxon Circle K 100-310-646100 79.03 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon, Hoppin' Hills 100-310-695500 232.68 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Morongo Travel Center 100-310-646100 29.61 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 76 Station 100-310-646100 35.15 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Exxon Circle K 100-310-646100 98.81 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon, Basketball Rack 100-310-622500 163.77 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Costco Gas 100-310-646100 64.62 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Exxon Circle K 100-310-646100 113.86 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (7241) 04.06.26 Home Depot 100-355-720401 62.93 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (7941) 04.06.26 Flamingo's Mexican Restaurant 100-155-622000 73.00 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8097) 04.06.26 Amazon 100-310-622000 65.98
Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026 Payment Date Vendor Name Payable Number Description (Item) Account Number 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (7241) 04.06.26 Signarama 100-355-720401 1,351.19 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (7241) 04.06.26 Harbor Freight Tools 100-355-720401 52.74

Page 35 of 244 ends

Amount
04/27/2026 KELLY MERCADO 103772420 Refund, Facility Deposit, R #76432645 100-000-451100 (30.00) 04/27/2026 AYLA GUARINO 103772596 Refund, Facility Deposit, R #61117890 100-000-222000 100.00 5/4/2026 5:24:35 PM Page 4 of 11
04/27/2026 BLUETRITON BRANDS INC 06C8710008221 Operating Supplies, Comm Ctr, 2/25/26 - 3/24/26
100-310-622000 29.66
04/27/2026 CAT HELMSTETTER 103695121 Refund, Facility Deposit, R #101303529
100-000-222000 100.00
04/27/2026 KELLY MERCADO 103772420 Refund, Facility Deposit, R #76432645 100-000-222000 100.00 04/27/2026 CRAIG WATKINS 042226 Adult Softball League Umpire, 100-310-622500 120.00 04/27/2026 GEORGIA SHEPHERD 042726 Locks for Bulletin Boards, Apr '26 100-355-645500 124.90 04/27/2026 SAFECHECKS 0548575 Printing, Finance Forms, Apr '26 100-155-623000 322.32 04/27/2026 MOULTON NIGUEL WATER DISTRICT 041626 Utilities - Water, 3/24/26 - 4/7/26 100-355-635000 106.41 04/27/2026 EL TORO WATER DISTRICT 042026 Deposit, Construction Water Meter, 2026 Marathon
100-000-145000 2,000.00
04/27/2026 SOCALGAS 042026 Utilities - Gas, 3/18/26 - 4/16/26 100-310-632000 131.97 04/27/2026 SAN DIEGO GAS AND ELECTRIC 041526 Utilities - Electric, 2/7/26 - 3/31/26 100-355-631000 13,002.98 04/27/2026 SAN DIEGO GAS AND ELECTRIC 041526 Utilities - Electric, 2/7/26 - 3/31/26 100-356-631400 16,202.61 04/27/2026 SAN DIEGO GAS AND ELECTRIC 041526 Utilities - Electric, 3/1/26 - 3/31/26 100-356-631900 738.23 04/27/2026 SOUTHERN CALIFORNIA EDISON 040626 - Acct #700162476559 Utilities - Electric, 2/1/26 - 2/28/26 100-356-631900 4,142.76 04/27/2026 ROBERT RYAN 040926 Reimbursement, Watts Towers Arts Excursion, 4/4/26
100-310-695500 72.00
04/27/2026 SAN DIEGO GAS AND ELECTRIC 041526 Utilities - Electric, 2/7/26 - 3/31/26 100-310-631000 13,495.34 04/27/2026 STATE DEPARTMENT OF JUSTICE

ACCOUNTING OFFICE
036665 Pre-Employment Fingerprinting, Mar
'26
100-195-617000 32.00
04/27/2026 SOUTHERN CALIFORNIA EDISON 040626 - Acct #700162476559 Utilities - Electric, 3/2/26 - 3/31/26 100-355-631000 118.45 04/27/2026 SOUTHERN CALIFORNIA EDISON 040626 - Acct #700162476559 Utilities - Electric, 3/2/26 - 3/31/26 100-356-631400 1,346.88 04/27/2026 AT&T 000025066395 Alarm, Com Ctr & City Hall Lines, 3/7/26 - 4/6/26
100-310-630000 155.91
04/27/2026 SOUTHERN CALIFORNIA NEWS 0011782393 Legal Advertising, Mar '26 100-155-624001 460.57 04/27/2026 SOUTHERN CALIFORNIA NEWS 0011782497 Legal Advertising, USE-0216-2025, Mar '26
100-000-223000 277.53
04/23/2026 HIGH LEVEL SECURITY SOLUTIONS,
INC.
6072 Private Security Patrol, 4/6/26 -
4/19/26
100-420-720850 7,308.00
04/27/2026 AT&T 000025062718 Traffic Signal, 3/6/26 - 4/5/26 100-356-630000 31.91 04/27/2026 AT&T 000025066395 Alarm, Com Ctr & City Hall Lines, 3/7/26 - 4/6/26
100-195-630000 213.99
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Amazon, Desk Chair 100-420-910000 149.76 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8740) 04.06.26 Verizon Wireless 100-195-622000 6.47 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8740) 04.06.26 Best Buy 100-195-940000 544.74
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 The Toll Roads of OC 100-420-646100 4.16 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Ralphs, No Kings Protest 100-420-695000 34.97 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 OC Wine Mart & Deli, No Kings 100-420-695000 139.97 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Amazon 100-420-622400 60.32
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 The Toll Roads of OC 100-420-646100 4.16 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 The Toll Roads of OC 100-420-646100 3.22 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Amazon 100-420-622400 10.93
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Amazon 100-420-622400 351.15
04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Amazon 100-420-622400 124.94
Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026 Payment Date Vendor Name Payable Number Description (Item) Account Number 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Mountain House 100-420-622400 97.99 04/20/2026 US BANK CORPORATE PAYMENT

SYSTEMS
CalCard (8151) 04.06.26 Amazon 100-420-622400 7.60

Page 36 of 244 ends

Amount
04/27/2026 HR GREEN PACIFIC, INC. 200834 Electrical Upgrades, CIP #520, Mar '26 100-000-790600 900.00 04/27/2026 DUDEK 202602496 Professional Svcs, USE-0166-2023, 1/24/26-2/20/26
100-000-223000 2,711.25
5/4/2026 5:24:35 PM Page 5 of 11
04/27/2026 MAIN GRAPHICS 168012 Business Cards, Apr '26 100-195-623000 120.75 04/27/2026 ARDURRA GROUP, INC. 183676 Engineering Services, Mar '26 100-355-700250 652.00 04/27/2026 HR GREEN PACIFIC, INC. 200832 Public Works Permit Inspections, Mar '26
100-355-700255 15,260.00
04/27/2026 QUICKEL PAVING, INC. 129516 Bike Trail Asphalt Repairs, Apr '26 100-355-720401 54,995.00 04/27/2026 GMU GEOTECHNICAL, INC. 13023 Paseo de Valencia Water Runoff, Feb '26
100-355-700250 800.60
04/27/2026 ARC DOCUMENT SOLUTIONS, LLC 13084880 Printing Services, Public Works, Apr '26
100-355-623000 77.85
04/27/2026 CHARITABLE VENTURES OC 103802876 Refund, Facility Deposit, R #88137057 100-000-222000 500.00 04/27/2026 SEAN SARGEANT 103802965 Refund, Facility Deposit, R #98756270 100-000-222000 500.00 04/27/2026 CIVIC SOLUTIONS, INC. 108110 Consultant Services, USE-0231-2025, Mar '26
100-000-223000 1,014.00
04/27/2026 THE CAMINO SCHOOL 103800694 Refund, Facility Deposit, R #90034134 100-000-222000 100.00 04/27/2026 CARL NOVELLO 103802500 Refund, Facility Deposit, R #65064202 100-000-222000 500.00 04/27/2026 ORANGE COUNTY DEPT OF

EDUCATION
103802740 Refund, Facility Deposit, R #86089990 100-000-222000 500.00 04/27/2026 JACLYN COY 103800522 Refund, Facility Deposit, R #81825549 100-000-222000 100.00 04/27/2026 EMILY MCGAVIN 103800572 Refund, Facility Deposit, R #83511531 100-000-222000 100.00 04/27/2026 EMILY MCGAVIN 103800572 Refund, Facility Deposit, R #83511531 100-000-451100 (50.00) 04/27/2026 MACKENZIE EVANS 103800379 Refund, Facility Deposit, R #79626397 100-000-451100 (75.00) 04/27/2026 ASHLEY WILLIAMS 103800475 Refund, Facility Deposit, R #80960226 100-000-222000 100.00 04/27/2026 ASHLEY WILLIAMS 103800475 Refund, Facility Deposit, R #80960226 100-000-451100 (50.00) 04/27/2026 DEBORA AGUIER 103800298 Refund, Facility Deposit, R #78835202 100-000-222000 100.00 04/27/2026 DEBORA AGUIER 103800298 Refund, Facility Deposit, R #78835202 100-000-451100 (30.00) 04/27/2026 MACKENZIE EVANS 103800379 Refund, Facility Deposit, R #79626397 100-000-222000 100.00 04/27/2026 CHRISTINA LICCIARDI 103800167 Refund, Facility Deposit, R #78813314 100-000-222000 100.00 04/27/2026 ANN HENDERSON 103800224 Refund, Facility Deposit, R #78620340 100-000-222000 100.00 04/27/2026 ANN HENDERSON 103800224 Refund, Facility Deposit, R #78620340 100-000-451100 (40.00) 04/27/2026 CHARLOTTE ASH-GILBERT 103800004 Refund, Facility Deposit, R #78348801 100-000-451100 (50.00) 04/27/2026 CHARLOTTE ASH-GILBERT 103800069 Refund, Facility Deposit, R #78348801 100-000-222000 100.00 04/27/2026 CHARLOTTE ASH-GILBERT 103800069 Refund, Facility Deposit, R #78348801 100-000-451100 (60.00) 04/27/2026 CHAU LAM 103799902 Refund, Facility Deposit, R #78088177 100-000-222000 100.00 04/27/2026 CHAU LAM 103799902 Refund, Facility Deposit, R #78088177 100-000-451100 (45.00) 04/27/2026 CHARLOTTE ASH-GILBERT 103800004 Refund, Facility Deposit, R #78348801 100-000-222000 100.00 04/27/2026 NATALIE WELCH 103799595 Refund, Facility Deposit, R #76533915 100-000-222000 100.00 04/27/2026 CORI MACFARLAND 103799632 Refund, Facility Deposit, R #76913984 100-000-222000 100.00 04/27/2026 JACQUELINE MIRANDA 103799791 Refund, Facility Deposit, R #77649780 100-000-222000 100.00 04/27/2026 JESSICA VOORHEES 103799253 CM Refund, Facility Deposit, R #76379446 100-000-220000 (100.00) 04/27/2026 KELLY MERCADO 103799297 Refund, Facility Deposit, R #59973542 100-000-222000 100.00 04/27/2026 MARSHA WESTROPP 103799535 Refund, Facility Deposit, R #76652241 100-000-222000 100.00 04/27/2026 COURTNEY NGUYEN 103799199 Refund, Facility Deposit, R #76280814 100-000-222000 100.00 04/27/2026 JESSICA VOORHEES 103799253 Refund, Facility Deposit, R #76379446 100-000-220000 100.00 04/27/2026 JESSICA VOORHEES 103799253 (2) Refund, Facility Deposit, R #76379446 100-000-222000 100.00 04/27/2026 SARAH JACOBSON 103799044 Refund, Facility Deposit, R #75269541 100-000-451100 (30.00) 04/27/2026 ALICIA ALVAREZ 103799121 Refund, Facility Deposit, R #76052030 100-000-222000 100.00 04/27/2026 ALICIA ALVAREZ 103799121 Refund, Facility Deposit, R #76052030 100-000-451100 (50.00) 04/27/2026 ALINE LE 103773832 Refund, Facility Deposit, R #77598186 100-000-451100 (70.00) 04/27/2026 CONOR EVANS 103798970 Refund, Facility Deposit, R #74921181 100-000-222000 100.00 04/27/2026 SARAH JACOBSON 103799044 Refund, Facility Deposit, R #75269541 100-000-222000 100.00 04/27/2026 THE CAMINO SCHOOL 103773442 Refund, Facility Deposit, R #69078818 100-000-222000 100.00 04/27/2026 ALINE LE 103773653 Refund, Facility Deposit, R #71451446 100-000-222000 100.00 04/27/2026 ALINE LE 103773832 Refund, Facility Deposit, R #77598186 100-000-222000 100.00 04/27/2026 DUSTIN HALL 103773091 Refund, Facility Deposit, R #68452034 100-000-222000 100.00 04/27/2026 DUSTIN HALL 103773091 Refund, Facility Deposit, R #68452034 100-000-451100 (40.00) 04/27/2026 ALEX ROSENTHAL 103773251 Refund, Facility Deposit, R #68683850 100-000-222000 100.00 Payment Date Vendor Name Payable Number Description (Item) Account Number 04/27/2026 NIKKA NEUDA 103772653 Refund, Facility Deposit, R #62517794 100-000-222000 100.00 04/27/2026 REYNA ALTAMIRANO 103772946 Refund, Facility Deposit, R #68161703 100-000-222000 100.00 Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026

Page 37 of 244 ends

Amount
04/27/2026 CSG CONSULTANTS, INC 65263 Professional Svcs, USE-0239-2025, 1/31/26-2/27/26
100-000-223000 8,906.00
04/27/2026 CSG CONSULTANTS, INC 65687 Professional Svcs, USE-0239-2025, 2/28/26-3/27/26
100-000-223000 6,921.00
5/4/2026 5:24:35 PM Page 6 of 11
04/27/2026 SAGECREST PLANNING AND

ENVIRONMENTAL
5717 Contract Staffing Services, Mar '26 100-225-720512 60.00 04/27/2026 CROSSTOWN ELECTRICAL AND DATA,
INC.
6138 - 6178 Traffic Signal Maintenance, Mar '26 100-356-720420 13,304.04 04/27/2026 RJ ELECTRIC 64671 Classroom Electrical Repairs, Apr '26 100-310-645500 465.00 04/27/2026 DE NOVO PLANNING GROUP 5052 Terravita CEQA, USE-0209-2025, 12/18/25 - 3/31/26
100-000-223000 13,042.25
04/27/2026 DE NOVO PLANNING GROUP 5053 Mill Creek CEQA, USE-0211-2025, 12/16/25 - 3/31/26
100-000-223000 10,300.25
04/27/2026 MITSUBISHI ELECTRIC US, INC. 563456 Elevator Maintenance, Apr '26 100-310-645500 450.00 04/27/2026 STRADLING YOCCA CARLSON & 430539 Prof Services, Legal, USE-0239-2025, Feb '26
100-000-223000 6,211.50
04/27/2026 STRADLING YOCCA CARLSON & 430540 Prof Services, Legal, USE-0239-2025, Mar '26
100-000-223000 12,915.00
04/27/2026 BILL'S SOUND AND SECURITY 47808 Fire Alarm Monitoring, Apr - Jun '26 100-310-630000 420.00 04/27/2026 CANON FINANCIAL SERVICES, INC. 42994994 Paperdeck Attachment 2XD05811A, 4/1/26 - 4/30/26
100-195-641200 36.56
04/27/2026 STRADLING YOCCA CARLSON & 430537 Prof Services, Legal, USE-0239-2025, Dec '25
100-000-223000 17,831.25
04/27/2026 STRADLING YOCCA CARLSON & 430538 Prof Services, Legal, USE-0239-2025, Jan '26
100-000-223000 11,300.00
04/27/2026 TOTAL SOURCE OFFICEWORKS 41381 Operating Supplies, Apr '26 100-310-622000 123.86 04/27/2026 CANON FINANCIAL SERVICES, INC. 42993364 Lease & Usage, 2XK05658, 3/1/26 - 4/30/26
100-195-641200 388.11
04/27/2026 CANON FINANCIAL SERVICES, INC. 42994993 Lease & Usage, 2XD05658 2XD05811, 3/1/26 - 4/30/26
100-195-641200 1,160.42
04/27/2026 TOTAL SOURCE OFFICEWORKS 41378 Operating Supplies, Apr '26 100-195-622000 553.59 04/27/2026 TOTAL SOURCE OFFICEWORKS 41379 Operating Supplies, Public Works, Apr '26
100-355-622000 104.84
04/27/2026 TOTAL SOURCE OFFICEWORKS 41380 Operating Supplies, Apr '26 100-155-622000 340.45 04/27/2026 BURKE, WILLIAMS & SORENSEN, LLP 365301 Professional Services, Legal, Mar '26 100-155-700010 2,500.65 04/27/2026 AQUATICO 372-295 Fountains/Water Features
Maintenance, Apr '26
100-310-645500 795.00
04/27/2026 WSP USA ENVIRONMENT AND

INFRASTRUCTURE INC
40351968 Professional Services, NPDES Support,
Mar '26
100-355-700000 19,235.60
04/27/2026 STONE IMAGERY 32019 Nameplate, Apr '26 100-155-622000 80.81 04/27/2026 STONE IMAGERY 32023 Nameplate, Apr '26 100-155-622000 102.36 04/27/2026 BURKE, WILLIAMS & SORENSEN, LLP 362261 Professional Services, Legal, Feb '26 100-155-700010 14,830.00 04/27/2026 W.G. ZIMMERMAN ENGINEERING, 26-03-026 On-Call Engineer Services, Mar '26 100-355-700250 220.00 04/27/2026 ABTECH TECHNOLOGIES, INC. 2604021-IN Motherboard, Apr '26 100-195-940000 525.28 04/27/2026 NUVIS LANDSCAPE ARCHITECTURE 28559 Professional Services, USE-0171- 2024, Dec '25
100-000-223000 825.00
04/27/2026 WEST COAST ARBORISTS, INC. 241905 Tree Trimming Services, 3/1/26 - 3/15/26
100-355-720702 2,091.15
04/27/2026 HARDY & HARPER, INC. 24776 RET ADA Ramps, CIP #170, Retention 100-000-201001 9,558.00 04/27/2026 HARTZOG AND CRABILL, INC. 26-0150(HCI#3502) Traffic Signal Mgmt Svcs, Mar '26 100-356-700101 26,472.77 04/27/2026 CAT TRACKING INC 22113 Street Name Sign Project, CIP #113 100-000-790600 217,725.00 04/27/2026 SPECIALTY MOWING SERVICES, INC. 2254 Weed Abatement, PDV Juniper Removal, Apr '26
100-355-720730 37,811.95
04/27/2026 PSOMAS 233931 PDV and Cabot Road, CIP #191,
2/27/26 - 3/26/26
100-000-790600 28,714.00
04/27/2026 LSA ASSOCIATES, INC 203069 Professional Service, USE-0239-2025, Jan '26
100-000-223000 589.50
04/27/2026 CITY OF MISSION VIEJO 21613 Homelessness Outreach, Mar '26 100-310-720302 6,655.00 04/27/2026 CAT TRACKING INC 22113 Street Name Sign Project, CIP #113 100-000-201001 (10,886.25) Payment Date Vendor Name Payable Number Description (Item) Account Number 04/27/2026 NICHOLS LOCAL GOVERNMENT

CONSULTING, LLC
2026-9830403-01 State Mandated Cost Consulting
Services, FY 25/26
100-155-700050 3,500.00
04/27/2026 LSA ASSOCIATES, INC 202801 Professional Services, USE-0239- 2025, Dec '25
100-000-223000 3,456.00
Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026

Page 38 of 244 ends

Amount
5/4/2026 5:24:35 PM Page 7 of 11
04/27/2026 ALL CITY MANAGEMENT, INC. PS-INV105336 Crossing Guard Services, 3/29/26 - 4/11/26
100-420-720822 5,062.40
04/27/2026 QUESTYS SOLUTIONS QSIMN0000758 Software Maintenance & Upgrade, FY 26/27
100-000-140000 6,972.24
04/27/2026 COUNTY OF ORANGE SH 74043 Fingerprint ID System Charges, Mar 100-420-720835 908.00 04/27/2026 MISSION POOLS OF ESCONDIDO POOLR-0047-2020 POOLR-0047-2020, Pool Bond Refund, R #00008470
100-000-228001 500.00
04/27/2026 JUAN HINOJOSA POOLR-0069-2021 POOLR-0069-2021, Pool Bond Refund, REC-005315-2021
100-000-228001 250.00
04/27/2026 DAN GARCIA POOLR-0122-2022 POOLR-0122-2022, Pool Bond Refund, REC-008432-2022
100-000-228001 500.00
04/27/2026 GA TECHNICAL SERVICES, INC. Pay Request #4 - Invoice 22588 Electrical Upgrades Project, CIP #520, Feb '26
100-000-790600 58,092.93
04/27/2026 POOL PROZ DESIGN & POOLR-0023-2025 POOLR-0023-2025, Pool Bond Refund, REC-015513-2025
100-000-228001 500.00
04/27/2026 GARDNER OUTDOOR AND POOL

REMODELING
POOLR-0029-2020 POOLR-0029-2020, Pool Bond
Refund, R #00007052
100-000-228001 500.00
04/27/2026 RAPIDFIRE SAFETY & SECURITY LLC INV-706469275 Kitchen Inspection, Apr '26 100-310-645500 247.90 04/27/2026 ORANGE COUNTY TREASURER-TAX

COLLECTOR
MAR 26 Parking Fee Surcharge, Mar '26 100-420-720823 3,434.00 04/27/2026 GA TECHNICAL SERVICES, INC. Pay Request #4 - Invoice 22588 Electrical Upgrades Project, CIP #520, Feb '26
100-000-201001 (2,904.65)
04/27/2026 SWANK MOTION PICTURES, INC. DB 4306003 Movie in the Park License, 4/17/26 100-310-695512 425.00 04/27/2026 CODE PUBLISHING COMPANY, INC. GCI0019586 Municipal Code Update, Mar '26 100-155-700030 122.50 04/27/2026 OFFICE SOLUTIONS I-20042691 Operating Supplies, Apr '26 100-195-622000 372.41 04/27/2026 ONTARIO REFRIGERATION SERVICE,
INC.

CM48998 HVAC Repairs, Suite 201, Mar '26 100-355-645500 1,027.20 04/27/2026 ONTARIO REFRIGERATION SERVICE,
INC.

CM49037 HVAC Repairs, Community Center,
Mar '26
100-310-645500 1,121.98
04/27/2026 SWANK MOTION PICTURES, INC. DB 4306003 Little League Hit-A-Thon 100-310-695500 100.00 04/27/2026 SCA OF CA, LLC CA25001897 Power Washing Bus Stops, Aug '25 100-355-720500 118.00 04/27/2026 ONTARIO REFRIGERATION SERVICE,
INC.

CM48849 HVAC Repairs, Suite 205, Mar '26 100-355-645500 649.00 04/27/2026 ONTARIO REFRIGERATION SERVICE,
INC.

CM48915 HVAC Repairs, Community Center,
Mar '26
100-310-645500 477.16
04/27/2026 ALAS AND BRAVO BLDR-0101-2026 BLDR-0101-2026, C&D Deposit, REC016335-2026100-000-227001 955.20 04/27/2026 MARLON MAUSS BLDR-0111-2026 BLDR-0111-2026, C&D Refunds, REC016398-2026100-000-227001 720.00 04/27/2026 ALL OC KITCHEN AND BATH BLDR-0312-2025 BLDR-0312-2025, C&D Refund, REC0015561-2025100-000-227001 100.00 04/27/2026 PRIDE ROOFING & WATERPROOFING BLDR-0065-2026 BLDR-0065-2026, Permit Refund, REC016261-2026100-000-221011 1.00 04/27/2026 PRIDE ROOFING & WATERPROOFING BLDR-0065-2026 BLDR-0065-2026, Permit Refund, REC016261-2026100-000-227001 720.00 04/27/2026 PRIDE ROOFING & WATERPROOFING BLDR-0065-2026 BLDR-0065-2026, Permit Refund, REC016261-2026100-000-442000 317.80 04/27/2026 JAMEY CLARK, INC. 77729 Stockport Park Repairs, Apr '26 100-355-720701 192.00 04/27/2026 SANTA MARGARITA PLUMBING AND
AIR
798 Expansion Tank Replacement, Apr '26 100-310-645500 575.00 04/27/2026 KDM MERIDIAN 9753 Map Checking Services, Apr '26 100-355-700000 1,397.50 04/27/2026 JAMEY CLARK, INC. 77708 Hockey Rink Repairs, Apr '26 100-355-720701 576.00 04/27/2026 JAMEY CLARK, INC. 77720 Graffiti Removal, Apr '26 100-355-720500 624.00 04/27/2026 JAMEY CLARK, INC. 77727 Stockport Park Repairs, Apr '26 100-355-720701 145.45 04/27/2026 SANTA MARGARITA PLUMBING AND
AIR
759 Kitchen Sink Repairs, Apr '26 100-310-645500 325.00 04/27/2026 JAMEY CLARK, INC. 77682 Janitorial Services, Mar '26 100-310-721505 3,450.00 04/27/2026 JAMEY CLARK, INC. 77696 Graffiti Removal, Apr '26 100-355-720500 672.00 04/27/2026 CHARLES ABBOTT ASSOCIATES, INC 70199 Professional Services, Mar '26 100-225-700000 36,873.42 04/27/2026 CHARLES ABBOTT ASSOCIATES, INC 70233 - A (Community Center) Community Center A-Frames, Mar '26 100-355-720401 311.70 04/27/2026 CHARLES ABBOTT ASSOCIATES, INC 70233 - C (City Hall Parking Lot) City Hall Parking Lot, Mar '26 100-355-720401 1,969.44 Payment Date Vendor Name Payable Number Description (Item) Account Number 04/27/2026 CHARLES ABBOTT ASSOCIATES, INC 69855 - C (Community Center) CMS Boards, Dec '25 100-355-720401 623.40 04/27/2026 CHARLES ABBOTT ASSOCIATES, INC 69855 - D (Fall Decorations)Median Decorations, Dec '25 100-355-720401 467.55 Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026

Page 39 of 244 ends

Amount
04/27/2026 W.G. ZIMMERMAN ENGINEERING, 26-03-024 Engineer Services, CIP #168, Mar '26 301-000-790600 4,200.00 04/27/2026 W.G. ZIMMERMAN ENGINEERING, 26-03-025 Engineer Services, CIP #168, Mar '26 301-000-790600 4,800.00 5/4/2026 5:24:35 PM Page 8 of 11
Fund 212 - Measure M2 Fund Total: 37,231.06
Fund: 221 - Senior Mobility Program Fund
04/27/2026 OCY MANAGEMENT, LLC 3406026 Senior Mobility Program, Mar '26 221-310-720000 4,758.00 Fund 221 - Senior Mobility Program Fund Total: 4,758.00 Fund: 301 - CARITS Road Fee Program Fund
04/27/2026 HARTZOG AND CRABILL, INC. 26-0150(HCI#3502) Traffic Signal Mgmt Svcs, CIP #168, Mar '26
301-000-790600 1,537.50
Fund 100 - General Fund Total: 962,277.17
Fund: 212 - Measure M2 Fund
04/27/2026 CHARLES ABBOTT ASSOCIATES, INC 69855 - B (CMS Boards) CMS Boards, Dec '25 212-355-720400 311.70 04/27/2026 CHARLES ABBOTT ASSOCIATES, INC 70233 Road Maintenance, Mar '26 212-355-720400 36,529.73 04/27/2026 CHARLES ABBOTT ASSOCIATES, INC 70233 - B (Cabot & Rapid Falls) Catch Basin Repairs, Mar '26 212-355-720400 389.63 05/01/2026 HERCULES ROOFING BLDR-0088-2026 BLDR-0088-2026, C&D Refund, REC016271-2026100-000-227001 900.00 05/01/2026 JESSE ESCALERA POOLR-0012-2023 POOLR-0012-2023, Pool Bond Refund, REC-010713-2023
100-000-228001 500.00
05/01/2026 CHRIS BRESSOUD POOLR-0092-2021 POOLR-0092-2021, Pool Bond Refund, REC-006855-2022
100-000-228001 500.00
05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79921 Prof Services, Legal, Mar '26, USE0239-2025100-000-223000 10,241.96 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79922 Prof Services, Legal, Mar '26, USE0209-2025100-000-223000 1,909.30 05/01/2026 HERCULES ROOFING BLDR-0061-2026 BLDR-0061-2026, C&D Refund, REC016200-2026100-000-227001 450.00 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79920 Prof Services, Legal, Mar '26, USE0231-2025100-000-223000 327.60 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79920 Professional Services, Legal, Mar '26 100-155-700010 27,778.87 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79920 Professional Services, Legal, Mar '26 100-155-700011 1,134.00 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79892 Prof Services, Legal, Feb '26, USE0166-2023100-000-223000 344.30 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79893 Prof Services, Legal, Feb '26, USE0209-2025100-000-223000 27,763.10 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79894 Prof Services, Legal, Feb '26, USE0211-2025100-000-223000 7,811.98 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79890 Professional Services, Legal, Feb '26 100-155-700010 19,366.00 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79890 Professional Services, Legal, Feb '26 100-155-700011 774.60 05/01/2026 WOODRUFF & SMART, A

PROFESSIONAL CORPORATION
79891 Prof Services, Legal, Feb '26, USE0239-2025100-000-223000 3,036.10 05/01/2026 LSA ASSOCIATES, INC 203904 Professional Svcs, USE-0239-2025, Mar '26
100-000-223000 729.50
05/01/2026 JACOB GREEN & ASSOCIATES, INC 3285 Facilitation Services, 40% Due, Final, Feb '26
100-155-700000 9,900.00
05/01/2026 TOTAL SOURCE OFFICEWORKS 41508 Operating Supplies, Apr '26 100-195-622000 108.75 05/01/2026 SOUTHERN CALIFORNIA EDISON 042326 - Acct #700076000453 Utilities - Electric, 3/4/26 - 4/22/26 100-356-631400 119.26 05/01/2026 MAIN GRAPHICS 168113 Business Cards, Apr '26 100-195-623000 228.50 05/01/2026 DUDEK 202603542 Professional Svcs, USE-0166-2023, 2/21/26-3/27/26
100-000-223000 470.00
05/01/2026 MOULTON NIGUEL WATER DISTRICT 041626 (2) Utilities - Water, 3/10/26 - 4/13/26 100-310-635000 845.33 05/01/2026 MOULTON NIGUEL WATER DISTRICT 041626 (2) Utilities - Water, 3/10/26 - 4/13/26 100-355-635000 19,798.49 05/01/2026 MOULTON NIGUEL WATER DISTRICT 042326 Utilities - Water, 3/17/26 - 4/20/26 100-355-635000 261.45 04/27/2026 LIVING INTERIORS T89331 Interior Plantscape Services, May '26 100-310-645500 159.00 04/27/2026 ABTECH TECHNOLOGIES, INC. W206887-IN Managed IT Services, Apr '26 100-195-700090 9,010.00 05/01/2026 EL TORO WATER DISTRICT 033126 Water Usage, Public Works, Mar '26 100-355-635000 18,016.70 Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026 Payment Date Vendor Name Payable Number Description (Item) Account Number 04/27/2026 COUNTY OF ORANGE STCS003823 Communications Charges, 4/1/26 - 6/30/26
100-420-646000 5,747.20
04/27/2026 DMS FACILITY SERVICES, LLC STL-005951 Landscape Services, Mar '26 100-355-720700 13,685.00

Page 40 of 244 ends

Amount
Fund 600 - Capital Improvement Projects Fund Total: -
Grand Total: 1,019,308.73
04/27/2026 ADVANTEC CONSULTING ENGINEERS,
INC
9803-0326-02 RTSSP for Avenida de la Carlota, CIP
#168
600-251-950168 1,530.00
04/27/2026 GA TECHNICAL SERVICES, INC. Pay Request #4 - Invoice 22588 Electrical Upgrades Project, CIP #520, Feb '26
600-000-490100 (58,092.93)
04/27/2026 GA TECHNICAL SERVICES, INC. Pay Request #4 - Invoice 22588 Electrical Upgrades Project, CIP #520, Feb '26
600-255-950520 58,092.93
04/27/2026 ADVANTEC CONSULTING ENGINEERS,
INC
9803-0326-01 RTSSP for Avenida de la Carlota, CIP
#168
600-000-490301 (1,440.00)
04/27/2026 ADVANTEC CONSULTING ENGINEERS,
INC
9803-0326-01 RTSSP for Avenida de la Carlota, CIP
#168
600-251-950168 1,440.00
04/27/2026 ADVANTEC CONSULTING ENGINEERS,
INC
9803-0326-02 RTSSP for Avenida de la Carlota, CIP
#168
600-000-490301 (1,530.00)
04/27/2026 W.G. ZIMMERMAN ENGINEERING, 26-03-025 Engineer Services, CIP #168, Mar '26 600-251-950168 4,800.00 04/27/2026 KIMLEY-HORN AND ASSOCIATES INC 35372984 Fiber Coordination Project, CIP #168, Mar '26
600-000-490301 (1,535.00)
04/27/2026 KIMLEY-HORN AND ASSOCIATES INC 35372984 Fiber Coordination Project, CIP #168, Mar '26
600-251-950168 1,535.00
04/27/2026 W.G. ZIMMERMAN ENGINEERING, 26-03-024 Engineer Services, CIP #168, Mar '26 600-000-490301 (4,200.00) 04/27/2026 W.G. ZIMMERMAN ENGINEERING, 26-03-024 Engineer Services, CIP #168, Mar '26 600-251-950168 4,200.00 04/27/2026 W.G. ZIMMERMAN ENGINEERING, 26-03-025 Engineer Services, CIP #168, Mar '26 600-000-490301 (4,800.00) 04/27/2026 PSOMAS 233931 PDV and Cabot Road, CIP #191,
2/27/26 - 3/26/26
600-251-950191 28,714.00
04/27/2026 HARTZOG AND CRABILL, INC. 26-0150(HCI#3502) Traffic Signal Mgmt Svcs, CIP #168, Mar '26
600-000-490301 (1,537.50)
04/27/2026 HARTZOG AND CRABILL, INC. 26-0150(HCI#3502) Traffic Signal Mgmt Svcs, CIP #168, Mar '26
600-251-950168 1,537.50
04/27/2026 CAT TRACKING INC 22113 Street Name Sign Project, CIP #113 600-000-490100 (217,725.00) 04/27/2026 CAT TRACKING INC 22113 Street Name Sign Project, CIP #113 600-251-950113 217,725.00 04/27/2026 PSOMAS 233931 PDV and Cabot Road, CIP #191,
2/27/26 - 3/26/26
600-000-490100 (28,714.00)
04/27/2026 ADVANTEC CONSULTING ENGINEERS,
INC
9803-0326-02 RTSSP for Avenida de la Carlota, CIP
#168
301-000-790600 1,530.00
Fund 301 - CARITS Road Fee Program Fund Total: 15,042.50 Fund: 600 - Capital Improvement Projects Fund
04/27/2026 HR GREEN PACIFIC, INC. 200834 Electrical Upgrades, CIP #520, Mar '26 600-000-490100 (900.00) 04/27/2026 HR GREEN PACIFIC, INC. 200834 Electrical Upgrades, CIP #520, Mar '26 600-255-950520 900.00 Payment Date Vendor Name Payable Number Description (Item) Account Number 04/27/2026 KIMLEY-HORN AND ASSOCIATES INC 35372984 Fiber Coordination Project, CIP #168, Mar '26
301-000-790600 1,535.00
04/27/2026 ADVANTEC CONSULTING ENGINEERS,
INC
9803-0326-01 RTSSP for Avenida de la Carlota, CIP
#168
301-000-790600 1,440.00
Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026

Page 41 of 244 ends

100-310-695500 Special Events - Program Services 2,407.27 100-310-695511 Rooted Volunteer Campaign 4,836.71
100-310-695512 Movies in the Park 425.00
100-310-720302 Contract Services - Homelessness 6,655.00 5/4/2026 5:24:35 PM Page 10 of 11
100-310-630000 Communications 575.91
100-310-631000 Utilities - Electric 13,495.34
100-310-632000 Utilities - Gas 131.97
100-310-635000 Utilities - Water 845.33
100-310-645500 Facility Maintenance & Repairs 4,680.67
100-310-646100 Vehicles - Fuel & Maintenance 2,423.78
100-225-910000 Furniture & Equipment 140.06
100-310-610000 Memberships & Subscriptions 10.00
100-310-611000 Training, Conferences, & 30.00
100-310-622000 Operating Supplies 282.54
100-310-622500 Program & League Supplies 1,062.90
100-310-624500 Printing & Advertising 117.00
100-195-700090 IT Contract Services & Support 13,976.88 100-195-940000 Computer Hardware 1,411.58
100-225-610000 Memberships & Subscriptions 34.84
100-225-646100 Vehicles - Fuel & Maintenance 349.15
100-225-700000 Professional Services - Building & 36,873.42 100-225-720512 Contract Services 60.00
100-155-700050 Professional Services - Financial 3,500.00 100-195-617000 Recruitment 531.00
100-195-622000 Operating Supplies 1,203.22
100-195-623000 Printing & Mailing 349.25
100-195-630000 Communications 213.99
100-195-641200 Copier Leases 1,585.09
100-155-623000 Printing & Mailing 322.32
100-155-624001 Advertising - Legal 460.57
100-155-700000 Professional Services - 9,900.00
100-155-700010 Legal Services - General Counsel 64,475.52 100-155-700011 Legal Services - Litigation 1,908.60
100-155-700030 Professional Services - City Clerk 122.50 100-000-228001 Swimming Pool Construction 3,250.00
100-000-442000 Building Related Permits 317.80
100-000-451100 Recreation Fees - Reservations (620.00)
100-000-790600 Transfers Out to Capital 305,431.93
100-155-610000 Memberships & Subscriptions 75.00
100-155-622000 Operating Supplies 1,050.20
100-000-201001 Accounts Payable - Retention (4,232.90)
100-000-220000 Deposits -
100-000-221011 Building Standards Fee 1.00
100-000-222000 Refundable Deposits 5,100.00
100-000-223000 Plan Application Deposit 148,934.37
100-000-227001 Security Deposit - Waste 3,845.20
221 - Senior Mobility Program Fund 4,758.00
301 - CARITS Road Fee Program Fund 15,042.50
600 - Capital Improvement Projects Fund -
Grand Total: 1,019,308.73
Account Summary
Account Number Account Name Payment Amount
100-000-140000 Prepaid Items 22,909.16
100-000-145000 Deposits 2,000.00
5/4/2026 5:24:35 PM Page 9 of 11
Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026 Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 962,277.17
212 - Measure M2 Fund 37,231.06

Page 42 of 244 ends

**None** 1,019,308.73
Grand Total: 1,019,308.73
5/4/2026 5:24:35 PM Page 11 of 11
600-251-950113 Street Name Signs 217,725.00
600-251-950168 Traffic Signal Improvements 15,042.50
600-251-950191 PDV Active Transportation 28,714.00
600-255-950520 Community Center Electrical 58,992.93
Grand Total: 1,019,308.73
Project Account Summary
Project Account Key Payment Amount
100-420-910000 Furniture & Equipment 149.76
212-355-720400 Street Maintenance 37,231.06
221-310-720000 Contract Services 4,758.00
301-000-790600 Transfers Out to Capital 15,042.50
600-000-490100 Transfers In from General Fund (305,431.93) 600-000-490301 Transfers In from CARITS Road (15,042.50) 100-420-646100 Vehicles - Fuel & Maintenance 11.54
100-420-695000 Community Assistance & Public 399.61
100-420-720822 Crossing Guard Services 5,062.40
100-420-720823 Parking Citation Processing 3,434.00
100-420-720835 Fingerprint Identification Services 908.00 100-420-720850 Private Security Patrol 7,308.00
100-356-720420 MOE - Traffic Signal Maintenance 13,304.04 100-420-610000 Memberships & Subscriptions 16.15
100-420-611000 Training, Conferences, & 174.73
100-420-622000 Operating Supplies 614.78
100-420-622400 Emergency Preparedness 652.93
100-420-646000 Equipment Maintenance & 5,747.20
100-355-720702 Tree Maintenance 2,091.15
100-355-720730 Annual Weed Abatement 37,811.95
100-356-630000 MOE - Communications 31.91
100-356-631400 MOE - Electric (Streetlights & 17,668.75 100-356-631900 MOE - Electric (On-Bill Financing) 4,880.99 100-356-700101 MOE - Traffic Engineer Services 26,472.77 100-355-700250 On-Call Services 1,672.60
100-355-700255 Improvement Inspections 15,260.00
100-355-720401 Other Public Works Maintenance 59,833.95 100-355-720500 Graffiti Removal 1,414.00
100-355-720700 Landscape Maintenance 14,195.00
100-355-720701 Parks Maintenance & Repairs 913.45
100-355-630000 Communications 709.76
100-355-631000 Utilities - Electric 13,121.43
100-355-635000 Utilities - Water 38,183.05
100-355-645500 Facility Maintenance & Repairs 1,801.10
100-355-646100 Vehicles - Fuel & Maintenance 504.57
100-355-700000 Professional Services 20,633.10
Account Summary
Account Number Account Name Payment Amount
100-310-721505 Contract Services - Janitorial & 3,450.00 100-355-610000 Memberships & Subscriptions 20.00
100-355-611000 Training, Conferences, & 118.00
100-355-622000 Operating Supplies 169.48
100-355-623000 Printing & Mailing 77.85
Payables Detail Report Payment Dates: 04/17/2026 - 05/01/2026

Page 43 of 244 ends

Item No. 4.5
City of Laguna Hills
City Council / Planning Agency
Staff Report
Date:

To:

From:

Issue:

May 12, 2026
Mayor and Council Members
Karen Hamman, Interim City Clerk
Records Retention Management
Recommendation:

That the City Council adopt a Resolution entitled: "A Resolution of the City Council of the City of Laguna Hills, California, Authorizing and Directing the City Clerk to Dispose of Certain City Records in Accordance with the City's Record Retention Schedule." Background:

State law authorizes cities to destroy records when the records are no longer required, the records have been retained for the time periods required by law, the City Council adopts a Resolution authorizing the destruction, and the City Attorney provides written consent to the destruction (Government Code § 34090). On February 11, 2020, the City Council adopted Resolution No. 2020-02-11-1, which amended and restated the City’s Record Retention Schedule. Records designated for disposal, as set forth in Exhibit “A” to the proposed Resolution attached hereto, exclude any of the following types of records, per Government Code Section 34090: (a) records affecting the title to real property or liens thereon; (b) court records; (c) records required to be kept by statute; (d) records less than two years old; and (e) the minutes, ordinances, or resolutions of the legislative body or of a city board or commission.

City staff has identified records for disposal that have been retained for the time periods set forth in the City’s Record Retention Schedule and are no longer required for City

Page 44 of 244 ends

Item No. 4.5
business. The Department Heads, City Manager, City Attorney, and City Clerk have verified that these records have been retained for the time periods set forth in the City’s Record Retention Schedule and meet the requirements for disposal. Authority to dispose of these records is required as provided for by Government Code § 34090.

Fiscal Impact:

After approval, the documents will be shredded and destroyed by Paper Depot. The cost of the shredding for the last records destruction batch was $142.

Attachments:

Exhibit A - Records Retention Log
Exhibit A - Records Retention Log

Page 45 of 244 ends

!

"

#
Records Retention Management
Exhibit "A"

Page 1 ends

I hereby certify that: the records set forth on the attached list are more than two years old, do not affect the title to real property or liens thereon, are not court records, are not, to my knowledge, required to be kept further by a statute, are not the minutes, ordinances or resolutions of the legislative body of the City or of any City Board or Commission, and are no longer required by the City. I request authority to dispose of same pursuant to Section 34090 of the Government Code of California.

City Manager Approval: I have reviewed ' e r1ords purs ant to the attached list, and I consent to their disposal. A 1} G 1' / qr /;J.£
Bob Wingenroth, City Manager Date
Department Head Approval: I have reviewed the recor s pursuant to the attached list, and I consent to their disposal.

Joe Ames, Public Works Director/City Engineer
Department Head Approval: I have reviewed the records pursuant to the attached list, and I consent to their disposal.

Date
Department Head Approval: I hav ~ we e records pursuant to the attached list, and I consent to their disposal. 9'~----- 5 / v( / ;l_(.o
Holland Gannon, Community Services Director Date
Department Head Approval: I have reviewed the records pursuant to the attached list, and I consent to their disposal. ~~ tf?YU
Eric Hendrickson, Finance Director Date
City Clerk Approval: I have reviewed the records pursuant to the attached list for historical value and for compliance with the established retention requirements, and I consent to their disposal. lf /z..q 2,
Date
City Attorney Approval: I consent to the disposal of the records pursuant to the attached list:

Gu=;•e::I
Colin'"surns•, 1-n-te-ri_m_C-ity_A_tt_o_rn_e_y __________ D_a-te I hereby certify that the disposal of the records pursuant to the attached list was approved by the City Council of the City of Laguna Hills, California, by Resolution No. 2026-05-12-XX at a regular meeting of the City Council held in Laguna Hills, California, on May12, 2026, and that by said Resolution, the department head or designee was authorized to dispose of the records.

City Clerk Date
I hereby certify that, pursuant to the foregoing authority, the records pursuant to the attached list were disposed on ________ , 2026.

City Clerk Date

Page 46 of 244 ends

Archive Date From 3/25/2026 To 3/25/2026
Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location 900027753 0120-30 3/25/2026 CITY CLERK TRAFFIC COMMISSION APPLICATIONS,

UNSUCCESSFUL
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2020-2022 ARCHIVES
900028441 0150-10 3/25/2026 CITY CLERK CITIES, OTHER REORGANIZATIONS 2022 ARCHIVES 900028303 0150-20 3/25/2026 CITY CLERK ORANGE COUNTY AGENCIES ORANGE COUNTY GRAND JURY
2022 ARCHIVES
900026882 0150-55 3/25/2026 CITY CLERK SO CA ASSOC OF

GOVERNMENTS (SCAG)
OCCOG 2021-2022 ARCHIVES
900027121 0150-72 3/25/2026 CITY CLERK MOULTON NIGUEL WATER

DISTRICT
2022 ARCHIVES
900024315 0150-95 3/25/2026 CITY CLERK TRANSPORTATION

CORRIDOR AGENCY
2019-2022 ARCHIVES
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PREVENTION PRGM

MTHLY SAFETY HANDOUTS
C/Y 2017

ARCHIVES
900029322 0180-15 3/25/2026 CITY CLERK CLAIMS AGAINST CITY BETOR, CHANCE C2008 2009 ARCHIVES 900025628 0180-15 3/25/2026 CITY CLERK CLAIMS AGAINST CITY BIJLANI, JUDITH A. C2005 ARCHIVES 900025913 0180-15 3/25/2026 CITY CLERK CLAIMS AGAINST CITY BUCARO, JOSEPH C2006 ARCHIVES 900025506 0180-15 3/25/2026 CITY CLERK CLAIMS AGAINST CITY CIRINCIONE, SUSAN C2003 ARCHIVES 900025443 0180-15 3/25/2026 CITY CLERK CLAIMS AGAINST CITY GARCIA, REBEKAH (BANNER

ATTORNEYS)
C2001 ARCHIVES
900025556 0180-15 3/25/2026 CITY CLERK CLAIMS AGAINST CITY KHANSARI, MAHSHID C2004 ARCHIVES 900025471 0180-15 3/25/2026 CITY CLERK CLAIMS AGAINST CITY NAFICY, KATHLEEN (BERGENER MIREJOVSKY)
C2002 ARCHIVES
900026357 0180-15 3/25/2026 CITY CLERK CLAIMS AGAINST CITY WALL, MARY C2101 ARCHIVES 900027138 0220-70 3/25/2026 CITY CLERK EXERCISES/DRILLS OPERATIONS AREA COUNCIL 2022 ARCHIVES 900020359 0230-05 3/25/2026 CITY CLERK ENVIRONMENTAL

PROTECT/CONSERV

ENERGY CONSERVATION IMP ON-BILL FINANCING
PROGRAM 2014-2018

ARCHIVES
Laguna Hills City Clerk

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900023440 0230-15 3/25/2026 CITY CLERK AIR QUALITY MOBILE SOURCE AIR

POLLUTION

REDUCTION REVIEW

COMMITTEE

ARCHIVES
900020714 0230-15 3/25/2026 CITY CLERK AIR QUALITY SOUTH COAST AQMD 2016-2018 ARCHIVES 900027614 0240-50 3/25/2026 CITY CLERK WEED

ABATEMENT/CONTROL
2022 ARCHIVES
900024332 0250-60 3/25/2026 CITY CLERK VECTOR CONTROL 2019-2022 ARCHIVES 900027140 0260-05 3/25/2026 CITY CLERK POLICE

PROTECTION/SERVICES
POLICE SERVICES PUBLIC SAFETY 2022 ARCHIVES
900026374 0260-30 3/25/2026 CITY CLERK CRIMINAL JUSTICE MISCELLANEOUS 2021 ARCHIVES 900028250 0270-05 3/25/2026 CITY CLERK PUBLIC WELFARE MASSAGE ESTABLISHMENTS 2022 ARCHIVES 900022565 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
A MISCELLANEOUS FY 2017-2018 ARCHIVES
900023568 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

AAA AWARDS &

MONOGRAMMING
FY 2017-2018 ARCHIVES
900023491 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ABRAHAM, MICHAEL FY 2017-2018 ARCHIVES
900022591 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ALL CITY MANAGEMENT, INC. FY 2017-2018 ARCHIVES
900022592 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ANDERSON PENNA PARTNERS FY 2017-2018 ARCHIVES
900022593 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
AT&T CALNET FY 2017-2018 ARCHIVES
900022594 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
AT&T MOBILITY FY 2017-2018 ARCHIVES
900023093 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
AU-YEUNG, MELISSA FY 2017-2018 ARCHIVES
900022566 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
B MISCELLANEOUS FY 2017-2018 ARCHIVES
900022596 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
BANK OF AMERICA JAN-JUN FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022595 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
BANK OF AMERICA JUL-DEC FY 2017-2018 ARCHIVES
900022976 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
BASICS OF SKATEBOARDING FY 2017-2018 ARCHIVES
900022597 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
BEE MAN, THE FY 2017-2018 ARCHIVES
900023492 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
BUCKNAM & ASSOCIATES FY 2017-2018 ARCHIVES
900022567 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
C MISCELLANEOUS FY 2017-2018 ARCHIVES
900022598 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
C&D ELECTRIC, INC. FY 2017-2018 ARCHIVES
900022599 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CALIFORNIA BUILDING FY 2017-2018 ARCHIVES
900022600 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

CALIFORNIA PARKS &

RECREATION SOCIETY, INC
FY 2017-2018 ARCHIVES
900022602 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CALIFORNIA YELLOW CAB FY 2017-2018 ARCHIVES
900022603 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

CANON FINANCIAL SERVICES,
INC.

FY 2017-2018 ARCHIVES
900022604 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CANON SOLUTIONS AMERICA FY 2017-2018 ARCHIVES
900021409 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CAPITAL ONE COMMERCIAL FY 2016-2017 ARCHIVES
900022605 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CAPITAL ONE COMMERCIAL FY 2017-2018 ARCHIVES
900022606 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CARL WARREN & COMPANY FY 2017-2018 ARCHIVES
900023493 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CARLSEN, SANDY FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022609 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CDW GOVERNMENT FY 2017-2018 ARCHIVES
900022955 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CEP AMERICA AUC PC FY 2017-2018 ARCHIVES
900022610 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CHANNING, BRUCE FY 2017-2018 ARCHIVES
900023065 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CHANTARANGSU, DAVID FY 2017-2018 ARCHIVES
900022611 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

CHARLES ABBOTT
ASSOCIATES, INC.

FY 2017-2018 ARCHIVES
900022805 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CITY OF MISSION VIEJO FY 2017-2018 ARCHIVES
900022612 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CITY OF, VARIOUS FY 2017-2018 ARCHIVES
900022613 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CODE PUBLISHING COMPANY FY 2017-2018 ARCHIVES
900022614 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

COMPLETE OFFICE OF

CALIFORNIA
FY 2017-2018 ARCHIVES
900022615 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
COMPUTER SERVICE CO. FY 2017-2018 ARCHIVES
900022616 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
COX COMMUNICATION FY 2017-2018 ARCHIVES
900022977 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
CULVER, AURORA FY 2017-2018 ARCHIVES
900022617 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

CYBERSOURCE

COMMUNICATION
FY 2017-2018 ARCHIVES
900022568 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
D MISCELLANEOUS FY 2017-2018 ARCHIVES
900022618 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
DATA TICKET, INC. FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900023175 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

DELL COMPUTER

CORPORATION
FY 2017-2018 ARCHIVES
900022619 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

DEPARTMENT OF

CONSERVATION
FY 2017-2018 ARCHIVES
900023663 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

DIVISION OF THE STATE

ARCHITECT
FY 2017-2018 ARCHIVES
900022620 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
DOCU-TRUST FY 2017-2018 ARCHIVES
900022621 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
DUNBAR ARMORED, INC. FY 2017-2018 ARCHIVES
900022569 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
E MISCELLANEOUS FY 2017-2018 ARCHIVES
900022623 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ECONOMICS FY 2017-2018 ARCHIVES
900022978 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
EISENBERG, DALE FY 2017-2018 ARCHIVES
900022624 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
EL TORO WATER DISTRICT FY 2017-2018 ARCHIVES
900022979 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ELKINS, CHRISTINA FY 2017-2018 ARCHIVES
900022625 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
EMC DESIGN FY 2017-2018 ARCHIVES
900022626 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ERMAC FY 2017-2018 ARCHIVES
900022570 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
F MISCELLANEOUS FY 2017-2018 ARCHIVES
900022627 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
FEDERAL EXPRESS FY 2017-2018 ARCHIVES
900022571 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
G MISCELLANEOUS FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022958 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
GORHAM, MARY MEG FY 2017-2018 ARCHIVES
900023567 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
GORMAN, RON FY 2017-2018 ARCHIVES
900022630 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

GOV'T FINANCE OFFICERS

ASSN (GFOA)
FY 2017-2018 ARCHIVES
900022631 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
GREEN MART, INC. FY 2017-2018 ARCHIVES
900022572 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
H MISCELLANEOUS FY 2017-2018 ARCHIVES
900022959 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
HABASH, JOHN FY 2017-2018 ARCHIVES
900022632 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
HEFT, JANINE FY 2017-2018 ARCHIVES
900022633 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
HOME DEPOT, THE FY 2017-2018 ARCHIVES
900022573 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
I MISCELLANEOUS FY 2017-2018 ARCHIVES
900022634 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

IRVINE RANCH WATER

DISTRICT
FY 2017-2018 ARCHIVES
900022574 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
J MISCELLANEOUS FY 2017-2018 ARCHIVES
900022635 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
JAMEY CLARK, INC. FY 2017-2018 ARCHIVES
900023339 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
JCTEES FY 2017-2018 ARCHIVES
900022636 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
JOE GONZALVES & SONS FY 2017-2018 ARCHIVES
900022575 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
K MISCELLANEOUS FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022576 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
L MISCELLANEOUS FY 2017-2018 ARCHIVES
900023064 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

LONG BEACH BMW

MOTORCYCLES
FY 2017-2018 ARCHIVES
900023494 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
LUCY, STEVEN FY 2017-2018 ARCHIVES
900022577 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
M MISCELLANEOUS FY 2017-2018 ARCHIVES
900023495 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
MAILFINANCE, INC. FY 2017-2018 ARCHIVES
900022960 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
MARTIN-RUSK, DINA FY 2017-2018 ARCHIVES
900023176 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
MATRIX CONSULTING GROUP FY 2017-2018 ARCHIVES
900022638 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
MEEHAN, DAN--PETTY CASH FY 2017-2018 ARCHIVES
900022982 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

MERCURY DISPOSAL SYSTEM,
INC.

FY 2017-2018 ARCHIVES
900022639 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
MOBILE MINI FY 2017-2018 ARCHIVES
900023566 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

MOORE IACOFANO

GOLDSTEIN
FY 2017-2018 ARCHIVES
900022640 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
MOULTON NIGUEL VOL. I FY 2017-2018 ARCHIVES
900022641 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
MOULTON NIGUEL VOL. II FY 2017-2018 ARCHIVES
900022981 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
MUSIC MOVES ACADEMY, INC. FY 2017-2018 ARCHIVES
900022578 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
N MISCELLANEOUS FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022692 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
NIEVES LANDSCAPE, INC. FY 2017-2018 ARCHIVES
900022579 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
O MISCELLANEOUS FY 2017-2018 ARCHIVES
900022963 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
OCCMA-O.C. CITY MANAGERS
ASSN
FY 2017-2018 ARCHIVES
900022961 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

OCSD-COMMUNICATIONS
CHGS
FY 2017-2018 ARCHIVES
900022962 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
OCSD-FINGERPRINT ID FY 2017-2018 ARCHIVES
900022643 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
OFFICE SOLUTIONS FY 2017-2018 ARCHIVES
900022686 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ORANGE COUNTY LAW FY 2017-2018 ARCHIVES
900022687 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

ORANGE COUNTY

MISCELLANEOUS
FY 2017-2018 ARCHIVES
900022688 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ORANGE COUNTY PARKING FY 2017-2018 ARCHIVES
900022645 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ORANGE COUNTY REGISTERADVERTISEFY 2017-2018 ARCHIVES
900022646 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ORANGE COUNTY REGISTERSUBSCRIPTIONFY 2017-2018 ARCHIVES 900022580 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
P MISCELLANEOUS FY 2017-2018 ARCHIVES
900022964 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
PACKET FUSION FY 2017-2018 ARCHIVES
900022968 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
PATROL ONE FY 2017-2018 ARCHIVES
900023177 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
PEST OPTIONS, INC. FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022581 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
Q MISCELLANEOUS FY 2017-2018 ARCHIVES
900022647 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
QUEST DIAGNOSTICS FY 2017-2018 ARCHIVES
900022582 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
R MISCELLANEOUS FY 2017-2018 ARCHIVES
900022648 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
RALPH'S GROCERY COMPANY FY 2017-2018 ARCHIVES
900023178 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
RAMIREZ, CHRISTINA FY 2017-2018 ARCHIVES
900022650 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
RENEGADE RACING FY 2017-2018 ARCHIVES
900022651 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
REYES, JANICE FY 2017-2018 ARCHIVES
900022652 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
REYES, JANICE -- PETTY CASH FY 2017-2018 ARCHIVES
900023179 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
REYNOLDS, DAVID FY 2017-2018 ARCHIVES
900023496 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
RICHARD FISHER ASSOCIATES FY 2017-2018 ARCHIVES
900023497 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
RK ENGINEERING GROUP FY 2017-2018 ARCHIVES
900023180 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
ROSENFIELD, KENNETH FY 2017-2018 ARCHIVES
900022653 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
RPW SERVICES, INC. FY 2017-2018 ARCHIVES
900022965 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
RUSSELL, RICHARD WYATT FY 2017-2018 ARCHIVES
900022583 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
S MISCELLANEOUS FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022654 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SAN DIEGO GAS & ELECTRIC FY 2017-2018 ARCHIVES
900023500 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SANDS, CINDY- PETTY CASH FY 2017-2018 ARCHIVES
900022655 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

SCANNING SERVICE

CORPORATION
FY 2017-2018 ARCHIVES
900022656 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SECURE LIVE SCAN FY 2017-2018 ARCHIVES
900022658 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SHARP COMPLIANCE FY 2017-2018 ARCHIVES
900023498 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SINTA DESIGN FY 2017-2018 ARCHIVES
900022659 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SMART & FINAL FY 2017-2018 ARCHIVES
900022660 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SOCAL TECHNOLOGIES FY 2017-2018 ARCHIVES
900022662 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

SOUTHERN CALIFORNIA ED

UTILITIES VOL I
FY 2017-2018 ARCHIVES
900022663 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

SOUTHERN CALIFORNIA ED

UTILITIES VOL II
FY 2017-2018 ARCHIVES
900023499 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

SOUTHERN CALIFORNIA

MUNICIPAL ATHLETIC

FEDERATION
FY 2017-2018 ARCHIVES
900022665 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SPARKLETTS FY 2017-2018 ARCHIVES
900022969 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
STAPLETON, VIVIAN FY 2017-2018 ARCHIVES
900022666 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

STATE DEPARTMENT OF

JUSTICE
FY 2017-2018 ARCHIVES
900022667 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

STUDIO TWO BLACK

DIAMOND
FY 2017-2018 ARCHIVES

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Archive Date From 3/25/2026 To 3/25/2026
Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022970 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SUNSET PROPERTY SERVICES FY 2017-2018 ARCHIVES
900022668 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
SYMQUEST SERVICES FY 2017-2018 ARCHIVES
900022584 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
T MISCELLANEOUS FY 2017-2018 ARCHIVES
900022669 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
TCS NETWORK CONSULTING FY 2017-2018 ARCHIVES
900022951 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
TOLL ROADS, THE FY 2017-2018 ARCHIVES
900022671 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
TOTALFUNDS BY HASLER FY 2017-2018 ARCHIVES
900022971 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
TPX COMMUNICATIONS FY 2017-2018 ARCHIVES
900022672 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

TRAUMA INTERVENTION

PROGRAM
FY 2017-2018 ARCHIVES
900022972 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
TYLER TECHNOLOGIES, INC. FY 2017-2018 ARCHIVES
900022585 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
U MISCELLANEOUS FY 2017-2018 ARCHIVES
900022673 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
U.S. POSTAL SERVICE FY 2017-2018 ARCHIVES
900022675 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

UNDERGROUND SERVICE
ALERT
FY 2017-2018 ARCHIVES
900022973 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
UNITED SITES SERVICES OF CA FY 2017-2018 ARCHIVES
900022674 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
US BANK VOYAGER FLEET SYS FY 2017-2018 ARCHIVES
900022974 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
USA DANCE, INC. FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900023092 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

UTILITY COST MANAGEMENT
LLC
FY 2017-2018 ARCHIVES
900022676 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
VERIZON WIRELESS FY 2017-2018 ARCHIVES
900022967 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
VIZUAL SYMPHONY, INC. FY 2017-2018 ARCHIVES
900022587 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
W MISCELLANEOUS FY 2017-2018 ARCHIVES
900022677 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
WEST COAST ARBORIST, INC. FY 2017-2018 ARCHIVES
900022975 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

WEST COAST MOVEMENT

PROJECT
FY 2017-2018 ARCHIVES
900022678 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
WEST PUBLISHING COMPANY FY 2017-2018 ARCHIVES
900023565 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

WESTAMERICA
COMMUNICATIONS, INC.

FY 2017-2018 ARCHIVES
900023182 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

WHITE NELSON DIEHL EVANS
LLP
FY 2017-2018 ARCHIVES
900022679 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
WHITE, DON FY 2017-2018 ARCHIVES
900022680 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
WILLDAN ENGINEERING FY 2017-2018 ARCHIVES
900022681 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
XEROX CORPORATION FY 2017-2018 ARCHIVES
900022589 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS
XYZ MISCELLANEOUS FY 2017-2018 ARCHIVES
900022682 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

Z-CD-COMMUNITY

DEVELOPMENT REFUNDS
FY 2017-2018 ARCHIVES
900022683 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

Z-CS-COMMUNITY SERVICES

REFUNDS
FY 2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022684 0300-15 3/25/2026 FINANCE ACCOUNTS PAYABLE -

VENDORS

Z-PS-POLICE SERVICES

REFUNDS
FY 2017-2018 ARCHIVES
900022697 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS AFLAC FY 2017-2018 ARCHIVES 900022835 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS BENEFITS COORDINATORS CORP
FY 2017-2018 ARCHIVES
900022698 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS DISCOVERY BENEFITS FY 2017-2018 ARCHIVES 900022699 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS JACKSON NATIONAL LIFE INS CO.

FY 2017-2018 ARCHIVES
900022700 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS NORTHWESTERN MUTUAL LIFE
FY 2017-2018 ARCHIVES
900022701 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS PARS FY 2017-2018 ARCHIVES 900022703 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS SDRMA - MEDICAL BENEFITS FY 2017-2018 ARCHIVES 900022702 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS SDRMA-ANCILLARY BENEFITS FY 2017-2018 ARCHIVES 900022704 0300-17 3/25/2026 FINANCE BENEFITS-VENDORS SDRMA-WORKERS

COMPENSATION
FY 2017-2018 ARCHIVES
900026109 0300-30 3/25/2026 FINANCE WARRANT/CHECK REGISTERS CHECK SIGNING RECORD FY 2017-2018 ARCHIVES 900021795 0300-30 3/25/2026 FINANCE WARRANT/CHECK REGISTERS CHECK SIGNING

RECORD/PAYROLL ACCT
FY 2017-2018 ARCHIVES
900022542 0300-30 3/25/2026 CITY CLERK WARRANT/CHECK REGISTERS WARRANT LISTING FY2017-2018 ARCHIVES 900024559 0300-30 3/25/2026 FINANCE WARRANT/CHECK REGISTERS WARRANT REGISTER AND AP

REPORTS
FY 2017-2018 2ND QUARTER ARCHIVES
900023570 0300-30 3/25/2026 FINANCE WARRANT/CHECK REGISTERS WARRANT REGISTER AND AP

REPORTS
FY2017-2018 1ST QUARTER ARCHIVES
900023143 0300-40 3/25/2026 CITY CLERK FINANCIAL REPORTS CIVIC CENTER QUARTERLY RPTS
FY2017/2018 ARCHIVES
32017 0300-40 3/25/2026 ADMINISTRATION FINANCIAL REPORTS MONTHLY FINANCIALS &

TREAS REP
FY2000-2001 3RD & 4TH

QUARTERS

ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900023157 0300-40 3/25/2026 CITY CLERK FINANCIAL REPORTS QUARTERLY REPORTS FY2017/2018 ARCHIVES 900023097 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2004/05 ARCHIVES
900023098 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2005/06 ARCHIVES
900023099 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2006/07 ARCHIVES
900023100 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2007/08 ARCHIVES
900023101 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2008/09 ARCHIVES
900023102 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2009/10 ARCHIVES
900023103 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2010/11 ARCHIVES
900023104 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2011/12 ARCHIVES
900023105 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2012/13 ARCHIVES
900023106 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2013/14 ARCHIVES
900023107 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2014/15 ARCHIVES
900023108 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2015/16 ARCHIVES
900023109 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2016/17 ARCHIVES
900023110 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES CIVIC CENTER PROP

MGMT/ESSEX
FY 2017/18 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900019051 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES COMMUNITY CENTER PROP

MGMT/ESSEX
FY 2011/12 - 2012/13 ARCHIVES
900023096 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES COMMUNITY CENTER PROP

MGMT/ESSEX
FY 2013/14 - 2014/15 ARCHIVES
900025262 0310-30 3/25/2026 FINANCE AUDIT PREPARATION FILES COMMUNITY CENTER PROP

MGMT/ESSEX
FY 2015/16 - 2016/17 ARCHIVES
900024413 0320-30 3/25/2026 FINANCE BANK STATEMENTS AND

RECONCILIATIONS

ACCOUNTS PAYABLE

ACCOUNT - UNION BANK
FY 2017/2018 ARCHIVES
900024411 0320-30 3/25/2026 FINANCE BANK STATEMENTS AND

RECONCILIATIONS
CASH OPERATING ACCOUNT FY 2017/2018 ARCHIVES
900024412 0320-30 3/25/2026 FINANCE BANK STATEMENTS AND

RECONCILIATIONS

PAYROLL, CASH W/FISCAL
AGENTS
& PARKING - FY 2017/2018 ARCHIVES
900026110 0320-46 3/25/2026 FINANCE WIRE TRANSFERS ACH DISBURSEMENT LOG FY 2017-2018 7/1/17 - 6/30/18 ARCHIVES 900023074 0330-15 3/25/2026 CITY CLERK BUDGET AMENDMENTS FY2017/18 BUDGET AMEND CIP RELATING TO SB1 ARCHIVES 900024140 0330-15 3/25/2026 CITY CLERK BUDGET AMENDMENTS FY2017/2018 BUDGET AMEND - INTERFUND

TRANSFER

ARCHIVES
900023541 0360-30 3/25/2026 FINANCE TIME SHEETS PROCESSED TIMECARDS 2018 APR - JUNE ARCHIVES 900023544 0360-30 3/25/2026 FINANCE TIME SHEETS PROCESSED TIMECARDS 2018 JAN - MAR ARCHIVES 900026388 0370-38 3/25/2026 CITY CLERK REJECTED BIDS AUTOMATED LICENSE PLATE

READERS
4/2/2021 ARCHIVES
900026464 0370-38 3/25/2026 CITY CLERK REJECTED BIDS CITYWIDE GENERAL STREET MAINT
7/1/2021 ARCHIVES
900026442 0370-38 3/25/2026 CITY CLERK REJECTED BIDS CITYWIDE PAVEMENT REHAB 6/23/2021 ARCHIVES 900026671 0370-38 3/25/2026 CITY CLERK REJECTED BIDS CITYWIDE PAVEMENT REHAB REBID-CIP 101-L & 188 2021- 08-12

ARCHIVES
900026426 0370-38 3/25/2026 CITY CLERK REJECTED BIDS CITYWIDE STREET

MAINTENANCE
5/27/2021 ARCHIVES
900026454 0370-38 3/25/2026 CITY CLERK REJECTED BIDS CITYWIDE TREE

MAINTENANCE
6/24/2021 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900026463 0370-38 3/25/2026 CITY CLERK REJECTED BIDS SENIOR MOBILITY

TRANSPORTATION
6/25/2021 ARCHIVES
900026425 0370-38 3/25/2026 CITY CLERK REJECTED BIDS STREET SWEEPING SERVICES 5/18/2021 ARCHIVES 900026427 0370-38 3/25/2026 CITY CLERK REJECTED BIDS TRAFFIC SIGNAL

MAINTENANCE
5/21/2021 ARCHIVES
900028432 0370-60 3/25/2026 CITY CLERK VENDOR LISTS/BROCHURES CLIENT FIRST TECHNOLOGY CONSULTING 2022 ARCHIVES 900028424 0370-60 3/25/2026 CITY CLERK VENDOR LISTS/BROCHURES PRA SOFTWARE EVALUATION VENDORS NOT SELECTED ARCHIVES 900028431 0370-60 3/25/2026 CITY CLERK VENDOR LISTS/BROCHURES TOWER DESIGN &

MANUFACTURER
ASHJIAN TOWERS 2022 ARCHIVES
900024561 0390-15 3/25/2026 FINANCE ACCOUNTS RECEIVABLE FUND BALANCE INVOICES FY 2017-2018 ARCHIVES 900028630 0390-15 3/25/2026 FINANCE ACCOUNTS RECEIVABLE INVOICES-MASTER FILE FY 2017-2018 INV #666-755 ARCHIVES 900029651 0390-15 3/25/2026 FINANCE ACCOUNTS RECEIVABLE INVOICES-MASTER FILE FY 2017-2018 INV #CLH00002 - CLH00034

ARCHIVES
900023011 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 APR CASH DRAWER 02

ARCHIVES
900023012 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 APR CASH DRAWER 03

ARCHIVES
900022995 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 AUG CASH DRAWER 02

ARCHIVES
900022996 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 AUG CASH DRAWER 03

ARCHIVES
900023003 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 DEC CASH DRAWER 02

ARCHIVES
900023004 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 DEC CASH DRAWER 03

ARCHIVES
900023007 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 FEB CASH DRAWER 02

ARCHIVES
900023008 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 FEB CASH DRAWER 03

ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900023005 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 JAN CASH DRAWER 02

ARCHIVES
900023006 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 JAN CASH DRAWER 03

ARCHIVES
900022993 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 JUL CASH DRAWER 02

ARCHIVES
900022994 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 JUL CASH DRAWER 03

ARCHIVES
900023016 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 JUN CASH DRAWER 02

ARCHIVES
900023017 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 JUN CASH DRAWER 03

ARCHIVES
900023009 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 MAR CASH DRAWER 02

ARCHIVES
900023010 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 MAR CASH DRAWER 03

ARCHIVES
900023014 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 MAY CASH DRAWER 02

ARCHIVES
900023015 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 MAY CASH DRAWER 03

ARCHIVES
900023001 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 NOV CASH DRAWER 02

ARCHIVES
900023002 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 NOV CASH DRAWER 03

ARCHIVES
900022999 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 OCT CASH DRAWER 02

ARCHIVES
900023000 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 OCT CASH DRAWER 03

ARCHIVES
900022997 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 SEPT CASH DRAWER 02

ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900022998 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CASH RECEIPTS SUMMARIES FY 2017-2018 SEPT CASH DRAWER 03

ARCHIVES
900023528 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CREDIT CARD SUMMARIES FY 2017-2018 4TH QTR ARCHIVES 900022709 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CREDIT CARD SUMMARIES FY2017-2018 1ST QTR ARCHIVES 900023137 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CREDIT CARD SUMMARIES FY2017-2018 2ND QTR ARCHIVES 900023331 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH CREDIT CARD SUMMARIES FY2017-2018 3RD QTR ARCHIVES 900022710 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH GENERAL CASH RECEIPTS

NUMERIC
FY2017-2018 1ST QTR ARCHIVES
900023138 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH GENERAL CASH RECEIPTS

NUMERIC
FY2017-2018 2ND QTR ARCHIVES
900023332 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH GENERAL CASH RECEIPTS

NUMERIC
FY2017-2018 3RD QTR ARCHIVES
900023550 0390-60 3/25/2026 FINANCE RECEIPTS, DAILY CASH GENERAL CASH RECEIPTS

NUMERIC
FY2017-2018 4TH QTR ARCHIVES
900023774 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL ACCOUNTS RECEIVABLE 120 FY2017-2018 ARCHIVES 900023892 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL ACCOUNTS RECEIVABLE 12007 FY2017-2018 ARCHIVES 900023777 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL ACCT REC - REC FEES 12003 FY2017-2018 ARCHIVES 900023831 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL ARINV FY2017-2018 ARCHIVES 900023562 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 APRIL ARCHIVES 900022954 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 AUGUST ARCHIVES 900023338 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 DECEMBER ARCHIVES 900023560 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 FEBRUARY ARCHIVES 900023559 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 JANUARY ARCHIVES 900022843 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 JULY ARCHIVES 900023894 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 JUNE ARCHIVES 900023561 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 MARCH ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900026776 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 MAY ARCHIVES 900023337 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 NOVEMBER ARCHIVES 900023136 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 OCTOBER ARCHIVES 900023135 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL BUILDING PERMITS FY2017-2018 SEPTEMBER ARCHIVES 900023770 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL C & D DEPOSITS FY2017-2018 ARCHIVES 900023830 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL COURT FINES 46100 FY2017-2018 ARCHIVES 900023815 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL DELQ TAX SALE TEETER PLAN 40700
FY2017-2018 ARCHIVES
900023779 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL DUE FROM OTHER GOVS 152 FY2017-2018 ARCHIVES 900023807 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL DUE TO OTHER FUNDS 00250 FY2017-2018 ARCHIVES 900023775 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL ENGINEER CHRG AGAINST DEP 22440
FY2017-2018 ARCHIVES
900023749 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL ENGINEERING DEPOSITS 22444
FY2017-2018 ARCHIVES
900023750 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL ENGINEERING FEES FY2017-2018 ARCHIVES 900023885 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL ENGINEERING TRUST

ACCOUNTS
FY2017-2018 ARCHIVES
900023554 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 APRIL ARCHIVES 900022952 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 AUGUST ARCHIVES 900023334 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 DECEMBER ARCHIVES 900023552 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 FEBRUARY ARCHIVES 900023551 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 JANUARY ARCHIVES 900022842 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 JULY ARCHIVES 900023932 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 JUNE ARCHIVES 900023553 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 MARCH ARCHIVES 900023746 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 MAY ARCHIVES 900023333 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 NOVEMBER ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900023132 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 OCTOBER ARCHIVES 900023131 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FACILITY FEES 45110 FY2017-2018 SEPTEMBER ARCHIVES 900023822 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FEES - 4TH OF JULY 45120 FY2017-2018 ARCHIVES 900023817 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FRANCHISE FEE CABLE 43000 FY2017-2018 ARCHIVES 900023818 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FRANCHISE FEE SDG&E 43100 FY2017-2018 ARCHIVES 900023819 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL FRANCHISE FEE SO CAL GAS 43300
FY2017-2018 ARCHIVES
900023778 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL INTEREST RECEIVABLE 125 FY2017-2018 ARCHIVES 900023826 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL MAPS & PUBLICATIONS 45601 FY2017-2018 ARCHIVES 900023886 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL MARATHON RECEIPTS 31069 FY2017-2018 ARCHIVES 900023823 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL MARATHON REGISTRATION 45160
FY2017-2018 ARCHIVES
900023824 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL MARATHON SPONSORS 45161 FY2017-2018 ARCHIVES 900023827 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL MISCELLANEOUS FY2017-2018 ARCHIVES 900023891 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL MISCELLANEOUS REVENUE 459
FY 2017-2018 ARCHIVES
900023776 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL NSF CHECKS 12001 FY2017-2018 ARCHIVES 900023771 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PLANNING DEPOSITS FY2017-2018 ARCHIVES 900023782 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PLANNING FEES FY2017-2018 ARCHIVES 900023808 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PROPERTY TAX SECURED CURRENT400
FY2017-2018 ARCHIVES
900023809 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PROPERTY TAX SECURED HOMEOWNER 40010
FY2017-2018 ARCHIVES
900023813 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PROPERTY TAX SECURED PRIOR YEAR 40200
FY2017-2018 ARCHIVES
900023884 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PROPERTY TAX SECURED PUBLIC UTILITY 40030
FY2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900023810 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PROPERTY TAX SECURED SUPP ROLL 40020
FY2017-2018 ARCHIVES
900023811 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PROPERTY TAX UNSECURED CURRENT 40100
FY2017-2018 ARCHIVES
900023887 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL PROPTAXMISCELLA 40210 FY 2017-2018 ARCHIVES 900023814 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL REAL PROPERTY TRANSFER TAX 40400
FY2017-2018 ARCHIVES
900023828 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECEXPENOFFSET 45905 FY2017-2018 ARCHIVES 900026775 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 APRIL ARCHIVES 900022953 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 AUGUST ARCHIVES 900023336 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 DECEMBER ARCHIVES 900023556 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 FEBRUARY ARCHIVES 900023555 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 JANUARY ARCHIVES 900022844 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 JULY ARCHIVES 900023929 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 JUNE ARCHIVES 900023557 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 MARCH ARCHIVES 900023558 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 MAY ARCHIVES 900023335 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 NOVEMBER ARCHIVES 900023134 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 OCTOBER ARCHIVES 900023133 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RECREATION FEES 45100 FY2017-2018 SEPTEMBER ARCHIVES 900023825 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL RENTAL FEES 45501 FY2017-2018 ARCHIVES 900023816 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL SALES & USE TAX 41000 FY2017-2018 ARCHIVES 900023888 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL SEC PY PENALTIES 40310 FY 2017-2018 ARCHIVES 900023889 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL SPEC STATE SUBVEN 41600 FY 2017-2018 ARCHIVES 900023902 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL STATE GRANTS-POLICE 41901 FY 2017-2018 ARCHIVES 900023772 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL SWIMMING POOL BONDS FY2017-2018 ARCHIVES

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Orig. Dept ALL
Barcode File No.

Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900023773 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL TAXES RECVBLE 00110 FY2017-2018 ARCHIVES 900023780 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL TRAFFIC PERMIT 44303 FY2017-2018 ARCHIVES 900023820 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL TRANS OCCUPANCY TAX 435 FY2017-2018 ARCHIVES 900026070 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL TRANSPORTATION PERMIT 44301
FY2017-2018 ARCHIVES
900023901 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL TRAVEL, CONFERENCE, MEETINGS 61200
FY2017-2018 ARCHIVES
900023821 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL TRUST DEPOSIT ETWD 22911 FY2017-2018 ARCHIVES 900023781 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL TRUST DEPOSIT MNWD 22931 FY2017-2018 ARCHIVES 900023829 0390-65 3/25/2026 FINANCE RECEIPTS, GENERAL VEHICLE CODE FINES 460 FY2017-2018 ARCHIVES 900027633 0400-05 3/25/2026 CITY CLERK AGREEMENTS/CONTRACTS AD-HOC COMMITTEE FOR

PREPARATION OF THE

UPCOMING
10-YEAR SOLID WASTE AND

RECYCLING FRANCHISE

PROCUREMENT

ARCHIVES
900027119 0410-10 3/25/2026 CITY CLERK AGENDAS 2022 ARCHIVES 900028570 0410-10 3/25/2026 CITY CLERK AGENDAS ACTION AGENDA WITH BOXES 2021-2022 ARCHIVES 900027120 0410-13 3/25/2026 CITY CLERK REQUESTS TO SPEAK 2022 ARCHIVES 900027137 0410-14 3/25/2026 CITY CLERK AGENDA PACKETS 22-01-18 COMMISSION INTERVIEWS ARCHIVES 900027095 0410-37 3/25/2026 CITY CLERK MEETING

SCHEDULES/NOTICES
2022 APPROVED MEETING

SCHEDULE

ARCHIVES
900027098 0410-37 3/25/2026 CITY CLERK MEETING

SCHEDULES/NOTICES
AB 361-IMPLEMENTING

PROVISIONS

VIRTUAL CITY COUNCIL

MEETINGS

ARCHIVES
900027134 0410-65 3/25/2026 CITY CLERK PROCLAMATIONS CERTIFICATES PRESENTED BY CITY
2022 ARCHIVES
900027135 0410-65 3/25/2026 CITY CLERK PROCLAMATIONS PROCLAMATIONS PRESENTED

BY CITY
2022 ARCHIVES
900027634 0430-30 3/25/2026 CITY CLERK STATE/FEDERAL ELECTIONS 6/7/2022 VOTER INFORMATION GUIDE ARCHIVES 900025962 0470-20 3/25/2026 CITY CLERK CIVIL CASE FILES, CITY GARCIA V. LAG WOODS; LAG HILLS; SIEMENS
CASE NO. 30-2020-01150808-

CU-PA-CJC

ARCHIVES

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Archive
Date Orig. Dept First Line Second Line Third Line Current Location Laguna Hills City Clerk
900025570 0470-20 3/25/2026 CITY CLERK CIVIL CASE FILES, CITY LAGUNA HILLS V. ELITE

HOSP/CNTY ORANGE
CASE NO. 30-2020-01139345-

CU-MC-CJC

ARCHIVES
32223 0470-25 3/25/2026 CITY CLERK CIVIL CASE FILES, OTHER PLEDGE OF ALLEGIANCE UNDER GOD ARCHIVES 900025347 0470-40 3/25/2026 CITY CLERK SUBPOENAS BROXTON VS. ALLSTATE INS CASE NO. 30-2019-01091233-

CU-IC-CJC

ARCHIVES
900025294 0470-40 3/25/2026 CITY CLERK SUBPOENAS GILL/ALVAREZ VS. CA SKIES/NANAS GARDEN-1
CASE NO. 30-2019-01046950-

CU-PO-CJC

ARCHIVES
900025295 0470-40 3/25/2026 CITY CLERK SUBPOENAS GILL/ALVAREZ VS. CA SKIES/NANAS GARDEN-2
CASE NO. 30-2019-01046950-

CU-PO-CJC

ARCHIVES
900025057 0470-40 3/25/2026 CITY CLERK SUBPOENAS MSS PROPERTIES VS. PLAZA

POINTE OWNERS
CASE NO. 30-2017-00963335-

CU-BT-CJC

ARCHIVES
900019123 0470-40 3/25/2026 CITY CLERK SUBPOENAS PLAZA POINT OWN. ASSN. V

MSS PROPERTIES
CASE NO. 30-2013-00643234 ARCHIVES
900026365 0480-60 3/25/2026 CITY CLERK STATE GENERAL 2021 ARCHIVES 900027593 0480-60 3/25/2026 CITY CLERK STATE GENERAL 2022 ARCHIVES 900026370 0500-25 3/25/2026 CITY CLERK EMPLOYEE AWARDS AND

COMMENDATION
2021 CITY CLERK
900020726 0520-10 3/25/2026 CITY CLERK COMPENSATION PLANS 2016-2020 PUBLIC OFFICIALS ARCHIVES 900026877 0950-25 3/25/2026 CITY CLERK VOLUNTEER PROGRAMS 2021-2022 ARCHIVES 900026366 0950-25 3/25/2026 CITY CLERK VOLUNTEER PROGRAMS ROOTED / VOLUNTEER

CONNECTION / ARBOR
2021- 2022 ARCHIVES
900024537 1060-05 3/25/2026 CITY CLERK SOLID WASTE MANAGEMENT ORGANIC WASTE RECYCLING STATE REGULATIONS ARCHIVES 900028318 1080-05 3/25/2026 CITY CLERK WATER MANAGEMENT 2022 ARCHIVES Record Count: 387

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Item No. 6.1
City of Laguna Hills
City Council / Planning Agency
Staff Report
Date: May 12, 2026
To: Mayor and Council Members
From: Joe Ames, Assistant City Manager
Issue: Public Hearing on 2026 Weed, Rubbish, and Refuse Abatement Recommendation: That the City Council: 1. Conduct a Public Hearing, receive and consider all objections; and 2. Adopt a Resolution entitled: "A Resolution of the City Council of the City of Laguna Hills, California, issuing an abatement order and authorizing the Public Works Director to commence enforcing weed, rubbish, and refuse abatement against specified parcels of land."
Background:

This is the time and place scheduled for the first Public Hearing for the Annual Weed Abatement Program. The Public Works Department requests the City Council conduct the required Public Hearing, receive public testimony, and adopt a Resolution issuing an abatement order authorizing the Public Works Director to abate and remove all weeds, rubbish, refuse and/or dirt on specified parcels in the City of Laguna Hills.

On April 14, 2025, the City Council adopted Resolution No. 2026-04-14-2, thereby commencing the Weed Abatement Program for 2026 in accordance with the requirements and procedures set forth in Government Code Section 39560 et seq. The objective of the Weed Abatement Program is to declare by Resolution as a public nuisance, and abate, all weeds growing upon the streets, sidewalks, or private property in the City, and all rubbish, refuse and dirt upon parkways, sidewalks, or private property in the City as identified and described in the 2026 Weed Abatement List, as submitted on April 14, 2026, for health and safety purposes, for management of fire hazards, and to provide a reasonable degree of fire safety to both improved and unimproved properties.

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Item No. 6.1
Resolution No. 2026-04-14-2 commenced the 2026 Weed Abatement Program by declaring the weeds, rubbish, refuse, and/or dirt on parcels identified in the 2026 Weed Abatement List to be a public nuisance and authorized the City Clerk to send written notice of the proposed public nuisance abatement to all persons owning property identified and described in the 2026 Weed Abatement List and advising them to remove any and all weeds, rubbish, refuse, and/or dirt that, when dry, become a fire hazard.

On April 15, 2026, the City mailed the legally required notice to destroy weeds and remove rubbish, refuse, and/or dirt to all affected property owners identified on the 2026 Weed Abatement List. The notice provided that if the public nuisance is not abated and removed by the owners of the parcels of land, such nuisances will be abated and removed by City authorities in accordance with the abatement procedures set forth in Government Code Section 39560 et seq., in which case the cost of such removal shall be assessed upon the parcel of lands from which or in front of which such weeds, rubbish, refuse and/or dirt, are removed and that upon confirmation such cost will constitute a lien upon such parcel or lands until paid.

Pursuant to the April 15, 2026, mailed notice, affected property owners have been given until May 31, 2026, to abate and remove the weeds, rubbish, refuse and/or dirt on their property at their sole cost and expense. The notice further provided that the City Council will hear and consider all property owner objections and protests to the proposed public nuisance abatement as part of a Public Hearing process to have been conducted on May 12, 2026, at 6:00 p.m. or as soon thereafter as possible. As of the time of this writing, City staff has observed some property owners have begun to take steps to clear weeds on their properties.

The City Council is requested to open the Public Hearing, receive and consider public testimony, and adopt a Resolution allowing or overruling any objections, authorizing the Public Works Director to abate and remove the weeds, rubbish, refuse, and/or dirt on the parcels identified and described on the 2026 Weed Abatement List, and report in writing to the City Council on July 14, 2026, regarding the cost of abatement. Any objections by the property owners liable to be assessed for the costs of abatement will be heard by the City Council on July 14, 2026. Pursuant to the State law, upon issuance of the abatement order through the adoption of the attached Resolution, the City Council acquires jurisdiction to proceed and perform the work of removal.

CEQA Findings:

This project is not subject to the California Environmental Quality Act pursuant to Section 15301(h) (maintenance of existing landscaping, native growth and water supply

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Item No. 6.1
reservoirs) and Section 15304(i) (fuel management activities) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3 because the project involves the removal of weeds, rubbish and/or dirt in accordance with the requirements and procedures set forth in Government Code Section 39560 et seq.

Fiscal Impact:

The 2025-2026 fiscal year budget for the Annual Weed Abatement Program is $85,000.

Some of these costs may be recovered as an assessment upon the private parcels requiring abatement, if any. The majority of the expenditures relate to the annual weed abatement clearing of City-owned properties.

Attachments:

1. Proposed Resolution

2. 2026 Weed Abatement List

3. Electronic Public Comment Richard and Kyra Ytzen Item 6.1.1

4. Electronic Public Comment Mary Koenig Item 6.1.1

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577075.1
RESOLUTION NO. 2026-05-12-X

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LAGUNA HILLS, CALIFORNIA, ISSUING AN ABATEMENT

ORDER AND AUTHORIZING THE PUBLIC WORKS

DIRECTOR TO COMMENCE ENFORCING WEED,

RUBBISH, AND REFUSE ABATEMENT AGAINST

SPECIFIED PARCELS OF LAND
WHEREAS, on April 14, 2026, the City Council adopted Resolution No. 2026-04-14-2, thereby commencing the Weed Abatement Program for 2026 in accordance with the requirements and procedures set forth in Government Code Section 39560 et seq.; the objective of the Weed Abatement Program is to declare by resolution as a public nuisance, and abate, all weeds growing upon the streets, sidewalks, or private property in the City, and all rubbish, refuse, and dirt upon parkways, sidewalks, or private property in the City, as identified and described in the 2026 Weed Abatement List, for health and safety purposes, for management of fire hazards, and to provide a reasonable degree of fire safety to both improved and unimproved properties; and WHEREAS, Resolution No. 2026-04-14-2 commenced the 2026 Weed Abatement Program by declaring the weeds, rubbish, refuse and/or dirt on specified parcels of land identified in the 2026 Weed Abatement List to be a public nuisance and authorized the City Clerk to send written notice of the proposed public nuisance abatement to all persons owning property identified and described in the 2026 Weed Abatement List and advising them to remove any and all weeds, rubbish, refuse and/or dirt that, when dry, become a fire hazard; and
WHEREAS, on April 15, 2026, the City mailed the legally required notice to destroy weeds and remove rubbish, refuse, and dirt; the notice provided that if the public nuisance is not abated and removed by the owners of the affected parcels of land by May 31, 2026, such nuisances will be abated and removed by City authorities in accordance with the abatement procedures set forth in Government Code §39560 et seq., in which case the cost of such removal shall be assessed upon the parcel of lands from which or in front of which such weeds, rubbish, refuse, and/or dirt are removed and that upon confirmation such cost will be constitute a lien upon such parcel or lands until paid; and WHEREAS, the legally required mailed notice sent to the affected property owners provided that the City Council will hear and consider all property owner objections and protests to the proposed public nuisance abatement as part of a Public Hearing process conducted on May 12, 2026; and
WHEREAS, during the May 12, 2026, Public Hearing, the City Council heard and considered all objections and protests presented by property owners and other interested parties to the proposed public nuisance abatement and removal of all weeds,

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Resolution No. 2026-05-12-X
Weed Abatement

Page 2 ends

rubbish, refuse, and/or dirt on specified parcels identified and described in the 2026 Weed Abatement List.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAGUNA

HILLS, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1. After hearing all objections and protests during the Public Hearing, the City Council hereby determines not to allow any objections.

SECTION 2. Pursuant to Government Code Section 39560 et seq., the City Council hereby issues an abatement order and authorizes the Public Works Director to abate and remove by use of City authorities all weeds, rubbish, refuse, and/or dirt on specified parcels as identified and described in the 2026 Weed Abatement List.

SECTION 3. By adoption of this Resolution, the City Council hereby acquires jurisdiction to proceed and perform the work of weed, rubbish, refuse, and/or dirt removal on specified parcels, pursuant to Government Code Section 39569.

SECTION 4. It is the intention of the City Council to assess the amount of the City’s cost for the abatement of the public nuisances upon the specified parcels of land identified and described on the 2026 Weed Abatement List. Such assessments against the respective parcels of land shall constitute a lien.

SECTION 5. The Public Works Director shall keep an account of the cost of abatement on each separate parcel of land where removal work is performed and shall submit to the City Council for confirmation an itemized written report showing such abatement costs. Pursuant to Government Code section 39575, a copy of the report shall be posted for at least three (3) days prior to its submission to the City Council on or near the City Council Chamber doors, with a notice of the time of submission. Pursuant to Government Code section 39576, such report shall be submitted to the City Council on July 8, 2025, which date shall be fixed for receiving and considering the report and during such time the City Council shall hear it with any objections of the property owners liable to be assessed for the abatement.

SECTION 6. The decision of the City Council to issue this abatement order is final.

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Resolution No. 2026-05-12-X
Weed Abatement

Page 3 ends

PASSED, APPROVED, AND ADOPTED this 12th day of May 2026. ____________________________________

DON CASKEY, MAYOR
ATTEST:
______________________________________

KAREN HAMMAN, INTERIM CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss

CITY OF LAGUNA HILLS )
I, Karen Hamman, Interim City Clerk of the City of Laguna Hills, California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 2026-05-12-X adopted by the City Council of the City of Laguna Hills, California, at a Regular Meeting thereof held on the 12th day of May 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
(SEAL)
_____________________________________

KAREN HAMMAN, INTERIM CITY CLERK

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2026 WEED ABATMENT PARCEL LIST

APN LOT ADDRESS OWNER NAME MAILING ADDRESS CITY STATE ZIP 588-111-15 23461 S POINTE DR DOLPHINSHIRE_FOUNTAIN PLAZA LLC 18818 TELLER AVE STE 200 IRVINE CA 926121680 588-111-17 23441 S POINTE DR WATER GARDENS BUSINESS CENTER LLC PO BOX 492480 LOS ANGELES CA 900498480 588-121-01 LAGUNA VILLAGE HOA LAGUNA VILLAGE HOA 23300 SANTA VITTORIA DRIVE LAGUNA HILLS CA 92653 588-141-06 BEHIND 23092 MILL CREEK DRIVE LAGUNA ASSOCIATES 4750 VON KARMAN AVE STE 200 NEWPORT BEACH CA 926602123 588-141-07 23092 MILL CREEK DR NEW VISTA SCHOOL 23092 MILL CREEK DR LAGUNA HILLS CA 926531200 616-221-02 MOULTON PKWY 23601 VISION STAR LLC 18301 VON KARMAN AVE #850 IRVINE CA 92612 616-232-25 22671 ANCONA ASHRAFNIA ASHRAF & ASHRAFNIA HOMAIRA 22671 ANCONA LAGUNA HILLS CA 926531905 616-232-27 22685 ANCONA RICHARD CARUVANA 22685 ANCONA LAGUNA HILLS CA 926531905 616-232-28 22691 ANCONA ORLANDO V DELFIN 22691 ANCONA LAGUNA HILLS CA 926531905 616-241-16 22591 CATANIA JACATEM LEGACY PROPERTIES LLC 8795 ORANGE ST ALTA LOMA CA 917013318 616-242-22 22656 GENOVA BIN YIN & HONGKAI YIN 22656 GENOVA LAGUNA HILLS CA 926531907 616-263-01 22251 TERNI DANIEL J MCDONALD 117 S AVENUE 60 LOS ANGELES CA 900424217 616-263-02 22241 TERNI PAUL P LEW JR PO BOX 2944 LAGUNA HILLS CA 926542944 616-263-03 22231 TERNI LETHICIA R LEPERA 22231 TERNI LAGUNA HILLS CA 926531836 616-263-04 22221 TERNI MARY ANN M A LIVING TR TANGLAO 22221 TERNI LAGUNA HILLS CA 926531836 616-263-05 22211 TERNI DANIEL R SKAGGS 22211 TERNI LAGUNA HILLS CA 926531836 616-263-06 22201 TERNI MARIBEL MUSNGI BISHOP 22201 TERNI LAGUNA HILLS CA 926531836 616-263-07 22202 TERNI CONNIE MAGNUSEN 22202 TERNI LAGUNA HILLS CA 926531836 616-263-08 22212 TERNI HEATHER SIKORA & JUSTIN SIKORA 22212 TERNI LAGUNA HILLS CA 926531836 616-263-09 22222 TERNI JAYDEN DESIREE BRYNN 22222 TEMI LAGUNA HILLS CA 92653 616-272-12 22192 ADAMO HAMID R FARD & AFSANEH SOLEIMANI 22192 ADAMO LAGUNA HILLS CA 926531854 616-272-14 22212 ADAMO CHARLES F OLTMAN II 22212 ADAMO LAGUNA HILLS CA 926531854 616-272-15 22222 ADAMO DONNY R TURINGAN 22222 ADAMO LAGUNA HILLS CA 926531854 616-272-21 22252 ADAMO DAVID L FAMILY TR SWETS 22252 ADAMO LAGUNA HILLS CA 926531854 616-272-22 23732 SORESINA MARIA J MOERCK 23732 SORESINA LAGUNA HILLS CA 926531835 616-272-23 23736 SORESINA GABRIELE MILLER 23736 SORESINA LAGUNA HILLS CA 926531835 616-272-24 23718 SORESINA CRESSENCIA HARI ARTHUR 5112 MINNEOLA DR FALLBROOK CA 920287903 616-274-04 OXFORD PREP SCHOOL W SLOPE/PERIMETER SCHOOL SADDLEBACK VALLEYUNIFIED DISTRICT 25631 DISENO DR MISSION VIEJO CA 92691 616-281-33 OXFORD PREP SCHOOL W SLOPE/PERIMETER SCHOOL SADDLEBACK VALLEYUNIFIED DISTRICT 25631 DISENO DR MISSION VIEJO CA 92691 616-291-13 22432 LOMBARDI GREGORY K KENDRICK 22432 LOMBARDI LAGUNA HILLS CA 926531845 620-032-44 25912 LA PAZ RD 25912 LA PAZ LLC 624 N ALPINE DR BEVERLY HILLS CA 902103304 620-044-03 25022 GRISSOM RD SANDSTROM R LIVING TRUST PO BOX 3593 LAGUNA HILLS CA 926543593 620-044-04 25032 GRISSOM RD ADAM S CHOU 25032 GRISSOM RD LAGUNA HILLS CA 926535234 620-044-05 25052 GRISSOM RD DAN PAUL DURGHINESCU 25052 GRISSOM RD LAGUNA HILLS CA 926535234 620-044-07 25082 GRISSOM RD DIANA IRENE DOELITZSCH 25082 GRISSOM RD LAGUNA HILLS CA 926535234 620-044-08 25092 GRISSOM RD DANIEL J COOPER SR& LYNDA S COOPER 25092 GRISSOM RD LAGUNA HILLS CA 926535234 620-044-10 25112 GRISSOM RD MICHAEL MARTIN & MARTIN JENNIFER 25112 GRISSOM RD LAGUNA HILLS CA 926535236 620-054-02 25101 BARENTS EVETTE JAHANGIRI 25101 BARENTS LAGUNA HILLS CA 926535270 620-054-03 25111 BARENTS NOUSHIN RAHIMI & MIRZAEI PEYAM 25111 BARENTS LAGUNA HILLS CA 926535270 620-054-04 25121 BARENTS ROBERT C KURLFINK 25121 BARENTS LAGUNA HILLS CA 926535270 620-054-05 25131 BARENTS JOHN EN HONG SHEN & JANG LAN SHEN 3314 E MEADOWRIDGE RD ORANGE CA 928672029 620-054-06 25141 BARENTS MOHAMMAD HALLAJ MOGHADDAM SARAND & MA PO BOX9237 CALABASAS CA 913729237 620-054-07 25151 BARENTS MAHAMMAD EHSAN JAHANGIRI & KAKAR RIGA 25151 BARENTS LAGUNA HILLS CA 926535270 620-054-08 25161 BARENTS MANFRED K KUNZE & IOANA KUNZE 25161 BARENTS LAGUNA HILLS CA 926535270 620-054-09 25171 BARENTS CUNROD MELLINA LIVING TRUST 25171 BARENTS LAGUNA HILLS CA 926535270 620-061-01 25172 COSTEAU ST WILLIAM E RODRIGUEZ TR RODRIGUEZ 13128 NEFF RD LA MIRADA CA 906386221 620-064-04 25151 VESPUCCI RD PAT P TIGHE & A FAMILY TR TIGHE 25151 VESPUCCI RD LAGUNA HILLS CA 926535228 620-064-05 25161 VESPUCCI RD DEICHMANN FAMILY TRUST 17 FAIR OAKS LAGUNA NIGUEL CA 926775909 620-064-06 25171 VESPUCCI RD MICHAEL G YANOSCHAK JR 25171 VESPUCCI RD LAGUNA HILLS CA 926535228 620-064-09 25201 VESPUCCI RD STEVEN PAUL BOUY 25201 VESPUCCI RD LAGUNA HILLS CA 926535230 620-064-11 25241 VESPUCCI RD GEORGE PARKER DANENHAUER 25241 VESPUCCI RD LAGUNA HILLS CA 926535230 620-064-12 25251 VESPUCCI RD CHRISTOPHER BABAKITIS 25251 VESPUCCI RD LAGUNA HILLS CA 926535230 620-082-25 25301 GRISSOM RD SCOTT LAWLER 25301 GRISSOM RD LAGUNA HILLS CA 926535272 620-083-09 25262 GRISSOM RD ANITA WARIS FAMILY TR KUMAR 25262 GRISSOM RD LAGUNA HILLS CA 926535238 620-083-10 25272 GRISSOM RD KESSLER JOHN L & KELLY A TRUST 25272 GRISSOM RD LAGUNA HILLS CA 926535238 620-142-09 25732 GRISSOM RD RYAN YOSHIO TAKAYAMA 25732 GRISSOM RD LAGUNA HILLS CA 926535427 620-142-10 25742 GRISSOM RD MARITZA ALVAREZ 25742 GRISSOM RD LAGUNA HILLS CA 926535427 620-142-11 25752 GRISSOM RD DANIEL E GIBSON & LISA M GIBSON 25752 GRISSOM RD LAGUNA HILLS CA 926535427 1 of 10

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CA 926536334 627-491-11 26411 HOUSTON TRL BARBARA J FAMILY TR RUTH 26411 HOUSTON TRL LAGUNA HILLS CA 926536334 627-491-12 26401 HOUSTON TRL RIFENBURG LANCE THE RIFENBURG-WESTHAFER 26401 HOUSTON TRL LAGUNA HILLS CA 926536334 627-511-01 25092 MUSTANG DR DIANE D REVOC TR FORTNEY 25092 MUSTANG DR LAGUNA HILLS CA 926535729 627-511-05 25162 MUSTANG DR HERAVI FAMILY TRUST 25162 MUSTANG DR LAGUNA HILLS CA 926535745 627-511-08 25212 MUSTANG DR PATRICK G WINEGARD 25212 MUSTANG DR LAGUNA HILLS CA 926535748 627-511-10 25252 MUSTANG DR ARTHUR ASTORINO JR 25252 MUSTANG DR LAGUNA HILLS CA 926535748 627-511-11 25272 MUSTANG DR TIMOTHY B T B EDRINGTON & T R TR EDRINGTON 25272 MUSTANG DR LAGUNA HILLS CA 926535748 627-521-02 25282 GALLUP CIR NELLIE GAIL RANCH OWNERS ASSN 25211 EMPTY SADDLE DR LAGUNA HILLS CA 926535827 627-551-02 25651 BRADFORD LN ROBERT T WHEELER 25651 BRADFORD LN LAGUNA HILLS CA 926537508 627-551-03 25641 BRADFORD LN THOMAS M LUDEMA & FARIBA LUDEMA 25641 BRADFORD LN LAGUNA HILLS CA 926537508 627-561-05 25601 STRATFORD PL MICHAEL B MADLENER & TRACY A MADLENER 25601 STRATFORD PL LAGUNA HILLS CA 926537509 627-561-06 25602 STRATFORD PL MOHAMED YASER MYELAT TR ELATROZY 25602 STRATFORD PL LAGUNA HILLS CA 926537509 627-561-17 25541 HARRINGTON CT UPAINDER K BAJAJ & VANDANA BAJAJ 25541 HARRINGTON CT LAGUNA HILLS CA 926537506 627-561-18 25542 HARRINGTON CT EDWARD L WISEMAN 25542 HARRINGTON CT LAGUNA HILLS CA 926537506 627-561-19 25552 HARRINGTON CT JOSEPH E FAMILY TR WEISZ 25552 HARRINGTON CT LAGUNA HILLS CA 926537506 627-571-01 25425 NOTTINGHAM CT ANTHONY J GRILLI & KRISTIN L GRILLI 25425 NOTTINGHAM CT LAGUNA HILLS CA 926537505 627-571-02 25441 NOTTINGHAM CT ANNLYNN CORP 25441 NOTTINGHAM CT LAGUNA HILLS CA 926537505 627-571-03 25461 NOTTINGHAM CT RAYMOND A SIMONCELLI & THERESA L SIMONCELL 25461 NOTTINGHAM CT LAGUNA HILLS CA 926537505 627-571-04 25481 NOTTINGHAM CT RIONDET PHILIPPE 25481 NOTTINGHAM CT LAGUNA HILLS CA 926537505 627-571-05 25505 NOTTINGHAM CT RICHARD M KIRAL 25505 NOTTINGHAM CT LAGUNA HILLS CA 926537505 627-571-06 25515 NOTTINGHAM CT KORNEGAY MARK A THE KORNEGAY FAMILY TR 25515 NOTTINGHAM CT LAGUNA HILLS CA 926537505 627-571-07 25545 NOTTINGHAM CT BRIAN FREDETTE 25545 NOTTINGHAM CT LAGUNA HILLS CA 926537505 627-572-02 25422 NOTTINGHAM CT JOHN R ARMSTRONG II & MONICA M ARMSTRONG 25422 NOTTINGHAM CT LAGUNA HILLS CA 926537500 627-572-03 25432 NOTTINGHAM CT NAKHAIE SOHAIL & REZAEI-MALEKI YASAMAN 25432 NOTTINGHAM CT LAGUNA HILLS CA 926537500 627-572-04 25442 NOTTINGHAM CT JOHN J J ABBATE & R FAMILY TR ABBATE 25442 NOTTINGHAM CT LAGUNA HILLS CA 926537500 627-572-05 25462 NOTTINGHAM CT WINCHESTER FAMILY TRUST 25462 NOTTINGHAM CT LAGUNA HILLS CA 926537500 627-572-06 25472 NOTTINGHAM CT PAUL ERB 25472 NOTTINGHAM CT LAGUNA HILLS CA 926537500 627-572-16 25572 NOTTINGHAM CT SAFIRI HAMID & ARACELI VARELA-SAFIRI 25572 NOTTINGHAM CT LAGUNA HILLS CA 926537502 627-661-37 HILLSIDE OPEN SPACE MOULTON RANCH III HOMEOWNERS ASSN 2603 MAIN ST STE 500 IRVINE CA 926144261 627-671-01 HILLSIDE OPEN SPACE MOULTON RANCH III HOMEOWNERS ASSN 2603 MAIN ST STE 500 IRVINE CA 926144261 627-711-03 HILLSIDE OPEN SPACE MOULTON RANCH III HOMEOWNERS ASSN 2603 MAIN ST STE 500 IRVINE CA 926144261 634-131-23 ALICIA CREEK ALICIA CREEK 600 B ST STE 700 SAN DIEGO CA 921014514 634-131-24 HILLSIDE SLOPE NORTH SIDE EQR-VILLA SOLANA VISTAS INC PO BOX 87407 CHICAGO IL 606800407 634-131-24 HILLSIDE SLOPE NORTHEAST SIDE EQR-VILLA SOLANA VISTAS INC PO BOX 87407 CHICAGO IL 606800407 634-131-25 HILLSIDE SLOPE WEST SIDE EQR-VILLA SOLANA VISTAS INC PO BOX 87407 CHICAGO IL 606800407 636-061-14 BEHIND WESTRIDGE NELLIE GAIL RANCH OWNERS ASSN 25211 EMPTY SADDLE DR LAGUNA HILLS CA 92653 636-091-02 27602 DEPUTY CIR DAVID JAMES HOLLANDER 336 SHERIDAN AVE PIEDMONT CA 946113814 636-091-03 27592 DEPUTY CIR HAMID H AHWAZI & DORAKVANDI ROSHANAK 27592 DEPUTY CIR LAGUNA HILLS CA 926537831 636-091-04 27572 DEPUTY CIR BRADLEY W B W KAYS & L H FAMILY TR KAYS 27572 DEPUTY CIR LAGUNA HILLS CA 926537831 636-091-05 27566 DEPUTY CIR MANDANA SHAHAB BEKAM 27566 DEPUTY CIR LAGUNA HILLS CA 926537831 636-091-06 27562 DEPUTY CIR LE CHAN THE C LIVING TR 27562 DEPUTY CIR LAGUNA HILLS CA 926537831 636-091-07 25746 DILLON RD HAROLD J BREAZEALE JR 25746 DILLON RD LAGUNA HILLS CA 926535870 636-091-08 25752 DILLON RD ANGEL FELIPE THE F ANGEL SEP PPTY TR 25752 DILLON RD LAGUNA HILLS CA 926535870 636-091-09 25762 DILLON RD MARCO RACANELLI & KERRY C RACANELLI 11333 DANNEN DR SANTA ANA CA 927055905 636-091-10 25772 DILLON RD KHALED ABDUL OBEID 25772 DILLON RD LAGUNA HILLS CA 926535870 636-091-11 25782 DILLON RD BROWN GREG ALLEN THE 25782 DILLON RD LAGUNA HILLS CA 926535870 636-091-13 25795 DILLON RD ROSALVA M GARCIA 25795 DILLON RD LAGUNA HILLS CA 926535859 636-091-14 25791 DILLON RD ROSALVA M GARCIA 25795 DILLON RD LAGUNA HILLS CA 926535859 636-091-15 25781 DILLON RD EDWARD L CASTILLO 25781 DILLON RD LAGUNA HILLS CA 926535859 8 of 10

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2026 WEED ABATMENT PARCEL LIST

APN LOT ADDRESS OWNER NAME MAILING ADDRESS CITY STATE ZIP 636-091-16 25771 DILLON RD HAYDER S KUBA 25771 DILLON RD LAGUNA HILLS CA 926535859 636-091-17 25761 DILLON RD GARY A ULANER 25761 DILLON RD LAGUNA HILLS CA 926535859 636-091-18 25751 DILLON RD BROOKE NESHEIWAT 25751 DILLON RD LAGUNA HILLS CA 926535859 636-091-20 27622 DEPUTY CIR JASON TUNCHIEH HSU 27622 DEPUTY CIR LAGUNA HILLS CA 926537829 636-111-01 27501 BOOTHILL CT MUSTAFA & ASSOCIATES LLC 27501 BOOTHILL CT LAGUNA HILLS CA 926535860 636-111-02 27511 BOOTHILL CT LESLIE W THOMAS 27511 BOOTHILL CT LAGUNA HILLS CA 926535860 636-111-03 27521 BOOTHILL CT EILEEN M GARRIGAN 27521 BOOTHILL CT LAGUNA HILLS CA 926535860 636-111-04 27541 BOOTHILL CT VLADISLAV CHIZHEVSKY 27541 BOOTHILL CT LAGUNA HILLS CA 926535860 636-123-02 25671 PINTO CT JOSEPH W FAVELA SR 25671 PINTO CT LAGUNA HILLS CA 926535849 636-132-01 27192 SUNDOWNER DR MARK KHUONG KHANH LI TR CHAU 27192 SUNDOWNER DR LAGUNA HILLS CA 926535895 636-132-02 27212 SUNDOWNER DR TANNER-HARRISON-AYERS& SHIRLEY J 27212 SUNDOWNER DR LAGUNA HILLS CA 926535895 636-132-05 25901 RAPID FALLS RD LEKARCZYK R 2007 FAMILY TRUST 25901 RAPID FALLS RD LAGUNA HILLS CA 926537814 636-132-06 25911 RAPID FALLS RD NEVILLE JEHARAJAH 25911 RAPID FALLS RD LAGUNA HILLS CA 926537814 636-132-08 25941 RAPID FALLS RD HWANG ANDREW THE HWANG LIANG FAMILY TR 25941 RAPID FALLS RD LAGUNA HILLS CA 926537814 636-141-04 25496 RODEO CIR MOKABBERI RASOUL 25496 RODEO CIR LAGUNA HILLS CA 926535879 636-141-05 25502 RODEO CIR 2 CORSICA LLC 25502 RODEO CIR LAGUNA HILLS CA 926535825 636-141-07 25495 RODEO CIR SHIDEH S LIVING TR DINANI 25495 RODEO CIR LAGUNA HILLS CA 926535880 636-141-20 27565 LOST TRAIL DR LUIZ DE PAULA JR 27565 LOST TRAIL DR LAGUNA HILLS CA 926535864 636-151-04 25532 LONE PINE CIR MEHMET HAYRI M H FAM TR OZGUR 25532 LONE PINE CIR LAGUNA HILLS CA 926535847 636-151-05 25531 LONE PINE CIR GREGORY M CARPENTER 25531 LONE PINE CIR LAGUNA HILLS CA 926535847 636-151-06 25515 LONE PINE CIR ROBERT WAYNE FAMILY TR BLACKBURN 25515 LONE PINE CIR LAGUNA HILLS CA 926535847 636-151-08 25501 LONE PINE CIR HONGGIN TANG 20 BRANDING IRON IRVINE CA 926021836 636-171-04 27205 STAGEWOOD CT KARR ROBERT S TRUST 27205 STAGEWOOD CT LAGUNA HILLS CA 926535855 636-171-05 27206 STAGEWOOD CT GREGORY A LOUCHART 27206 STAGEWOOD CT LAGUNA HILLS CA 926535855 636-171-08 25241 STAGELINE DR ALI REZA TAVAKOLI & SARAH TAVAKOLI 28322 EL SUR LAGUNA NIGUEL CA 926774422 636-171-09 25261 STAGELINE DR MUNOZ OSCAR THE O & T MUNOZ 2023 FAMILY TR 25261 STAGELINE DR LAGUNA HILLS CA 926535852 636-171-10 25291 STAGELINE DR RICHARD CALANDRO & SUZANNE CALANDRO PO BOX 3045 LAGUNA HILLS CA 926543045 636-171-11 25321 STAGELINE DR XIAOMAN CATHERINE ZHANG & DONG CHEN 25321 STAGELINE DR LAGUNA HILLS CA 926535854 636-171-12 25341 STAGELINE DR GEORGE N HAYEK 25341 STAGELINE DR LAGUNA HILLS CA 926535854 636-171-13 25355 STAGELINE DR TAILO N & N FAMILY TRUST 25355 STAGELINE DR LAGUNA HILLS CA 926535854 636-171-14 25361 STAGELINE DR PARKER JAROD AKIL THE PARKER REVOC LIVING TR 25361 STAGELINE DR LAGUNA HILLS CA 926535854 636-182-04 25151 STAGELINE DR DENNY W D W STEELE & P R REVOC TR STEELE 25151 STAGELINE DR LAGUNA HILLS CA 926535883 636-182-05 25171 STAGELINE DR ABBASEH MODARRES 25171 STAGELINE DR LAGUNA HILLS CA 926535883 636-183-05 25182 STAGELINE DR RANDALL S SUCAMELE & DEBORAH A SUCAMELE 25182 STAGELINE DR LAGUNA HILLS CA 926535882 636-211-05 27702 DEPUTY CIR NELLIE GAIL INVESTORS LLC 15391 CHERBOURG AVE IRVINE CA 926043122 636-321-04 27172 WESTRIDGE LN MAYBELYN S PETTYJOHN 27172 WESTRIDGE LN LAGUNA HILLS CA 926535884 636-321-05 27182 WESTRIDGE LN EHAB M FAMILY TR SAMUEL 27182 WESTRIDGE LN LAGUNA HILLS CA 926535884 636-321-07 27212 WESTRIDGE LN ANTHONY RAVLICH 27212 WESTRIDGE LN LAGUNA HILLS CA 926535885 636-321-08 27226 WESTRIDGE LN LEILANI H TEJWANI 24461 MANDEVILLE DR LAGUNA HILLS CA 926536236 636-321-09 27236 WESTRIDGE LN MIN-YING TSENG & TSENG YUNG LUNG 27236 WESTRIDGE LN LAGUNA HILLS CA 926535885 636-321-11 27266 WESTRIDGE LN ANDREW LAMONT ALLEN 27266 WESTRIDGE LN LAGUNA HILLS CA 926535885 636-321-12 27282 WESTRIDGE LN 27282 WESTRIDGE LLC 2771 E CATTLE DR GILBERT AZ 852978116 636-321-13 27292 WESTRIDGE LN SHEDD CODY M SHEDD HOLDINGS 2024 TR 27292 WESTRIDGE LN LAGUNA HILLS CA 926535885 636-321-15 24961 SANDRIDGE CIR GREGORY D LARSEN 24961 SANDRIDGE CIR LAGUNA HILLS CA 926535893 636-321-16 24971 SANDRIDGE CIR FONG FU CHANG 24971 SANDRIDGE CIR LAGUNA HILLS CA 926535893 636-321-17 24972 SANDRIDGE CIR TOHIDIAN IMAN & NILOUFAR B TOHIDIAN 24972 SANDRIDGE CIR LAGUNA HILLS CA 926535893 636-331-02 27341 LOST COLT DR VO QUANG T TRUST 27341 LOST COLT DR LAGUNA HILLS CA 926537825 636-331-03 27371 LOST COLT DR ALAVYNEJAD BABAK 27371 LOST COLT DR LAGUNA HILLS CA 926537825 636-332-09 27472 MAVERICK CIR SARAH LARDY FAMILY TR ROA 27472 MAVERICK CIR LAGUNA HILLS CA 926535896 636-341-08 25322 DERBYHILL DR ROSHAN MOMTAZ SHENASI & TR LIVING 25322 DERBYHILL DR LAGUNA HILLS CA 926537835 636-341-09 25302 DERBYHILL DR DAVID P FAMILY TR REED 25302 DERBYHILL DR LAGUNA HILLS CA 926537835 636-341-10 25282 DERBYHILL DR RICHARD ROBERTS 25282 DERBYHILL DR LAGUNA HILLS CA 926535894 636-341-11 25272 DERBYHILL DR CHARLES S GRANVILLE 25272 DERBYHILL DR LAGUNA HILLS CA 926535894 636-341-12 25252 DERBYHILL DR CHRISTOPHER LAWSON & JENNIFER LAWSON 25252 DERBYHILL DR LAGUNA HILLS CA 926535894 636-341-13 25242 DERBYHILL DR MARC PANA 25242 DERBYHILL DR LAGUNA HILLS CA 926535894 636-341-15 25212 DERBYHILL DR MASOUD S KHALILI 25212 DERBYHILL DR LAGUNA HILLS CA 926535894 636-341-16 25201 DERBYHILL DR MICHAEL JOHN RYAN 25201 DERBYHILL DR LAGUNA HILLS CA 926535894 636-341-27 25391 DERBYHILL DR BRADLEY D BLANCHE & CAITLIN A BLANCHE 25391 DERBYHILL DR LAGUNA HILLS CA 926537836 9 of 10

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2026 WEED ABATMENT PARCEL LIST

APN LOT ADDRESS OWNER NAME MAILING ADDRESS CITY STATE ZIP 636-341-51 25342 DERBYHILL DR SHANE SCOTT WHITESIDE 25342 DERBYHILL DR LAGUNA HILLS CA 926537835 636-342-02 27462 HIDDEN TRAIL RD DAVE HAMZEE & PEGAH SALEMI 1540 S LYON ST SANTA ANA CA 927054613 636-342-03 27472 HIDDEN TRAIL RD GREGORY DORSO 27472 HIDDEN TRAIL RD LAGUNA HILLS CA 926535876 636-342-04 27492 HIDDEN TRAIL RD RASHTCHI PEYMAN 27492 HIDDEN TRAIL RD LAGUNA HILLS CA 926535876 636-342-05 27502 HIDDEN TRAIL RD SALEEM S NABER 2809 ALTIVO PL FULLERTON CA 928351801 636-351-04 25142 ROCKRIDGE RD VIEJO PETROLEUM INC 25401 CABOT RD STE 208 LAGUNA HILLS CA 926535514 636-351-09 25191 ROCKRIDGE RD GEORGE Y L HUANG 18 SAIL VIS NEWPORT COAST CA 926571808 636-351-10 25211 ROCKRIDGE RD MEHTA FAMILY TRUST 51 MONTE VIS LAGUNA HILLS CA 926535354 636-351-19 25282 ABILENE CT ARNOLD D PURISCH 25282 ABILENE CT LAGUNA HILLS CA 926537802 636-351-20 25281 ABILENE CT JEFFERY N SPELLENS 25281 ABILENE CT LAGUNA HILLS CA 926537803 636-351-21 25291 ABILENE CT ABILENE COURT RESIDENCE LLC 28241 CROWN VALLEY PKWY # F622 LAGUNA NIGUEL CA 92677 636-351-22 25311 ABILENE CT E SCOTT MEDLING 25311 ABILENE CT LAGUNA HILLS CA 926537803 636-361-02 27605 FARGO RD AMK-ATE FAMILY TRUST 27605 FARGO RD LAGUNA HILLS CA 926537809 636-361-03 27621 FARGO RD KOHNECHI MEHDI 27621 FARGO RD LAGUNA HILLS CA 926537809 636-361-05 27662 FARGO RD FARHAD TAVASSOL KASHANI 27662 FARGO RD LAGUNA HILLS CA 926537808 636-371-08 27642 GOLD DUST LN ROBERT DOERFLER 27642 GOLD DUST LN LAGUNA HILLS CA 926535898 636-372-04 27611 GOLD DUST LN CARL R SAMUEL & ELEANOR J SAMUEL 27611 GOLD DUST LN LAGUNA HILLS CA 926537800 636-372-06 27641 GOLD DUST LN RYAN A VOGT-LOWELL 27641 GOLD DUST LN LAGUNA HILLS CA 926537800 636-381-01 27662 HIDDEN TRAIL RD SAMUEL L WONG 27662 HIDDEN TRAIL RD LAGUNA HILLS CA 926537822 636-381-02 27672 HIDDEN TRAIL RD GALE ADRIAN M THE GALE FAMILY TR 27672 HIDDEN TRAIL RD LAGUNA HILLS CA 926537822 636-381-04 27712 HIDDEN TRAIL RD MARK BURKHARDT 27712 HIDDEN TRAIL RD LAGUNA HILLS CA 926537823 636-381-05 27742 HIDDEN TRAIL RD MAHI PASHA 27742 HIDDEN TRAIL RD LAGUNA HILLS CA 926537823 636-381-09 27701 GOLD DUST LN DOO GI CHO PO BOX 4350 MISSION VIEJO CA 926904350 636-381-11 27671 GOLD DUST LN FARRAH F FAMILY TR ESFAHANI 27671 GOLD DUST LN LAGUNA HILLS CA 926537800 636-391-02 27682 GOLD DUST LN TERRY REVOC TR OLSON 27682 GOLD DUST LN LAGUNA HILLS CA 926535898 636-391-07 27792 HIDDEN TRAIL RD YOLANDA G GUERRERO & Y 2008 TR GUERRERO 27792 HIDDEN TRAIL RD LAGUNA HILLS CA 926537823 636-391-11 27692 GREENFIELD DR TZE KIN Z IP & B REVOC TR IP 27692 GREENFIELD DR LAGUNA HILLS CA 926537818 636-391-15 27752 GREENFIELD DR PSG CAPITAL PARTNERS INC 200 GODDARD IRVINE CA 926184625 636-391-16 27766 GREENFIELD DR FORTUNATO CAPITAL PARTNERS LLC 200 GODDARD IRVINE CA 926184625 636-391-17 27782 GREENFIELD DR SABRINA FERNANDEZ 27782 GREENFIELD DR LAGUNA HILLS CA 926537818 636-622-60 CORRIDOR NELLIE GAIL RANCH OWNERS ASSN 25211 EMPTY SADDLE DR LAGUNA HILLS CA 926535827 10 of 10

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1 From: Kyra Ytzen <[email protected]>
Sent: Tuesday, May 12, 2026 10:46 AM
To: Public Comments
Subject: Council Meeting 5-12-26, Agenda Item 6.1.1, Comments Dear Council members:

We are unable to attend the meeting tonight, but our comments are as follows:

My husband and I are almost 40 year residents of Laguna Hills and we have seen many changes in the city and our neighborhood. Many of the properties have been sold and renewed due to the property values increasing. The former owner of the property concerned in Agenda Item 6.1.1 had a pride of owership and the property was kept in "tip top" condition.

The present owner lived at the address for some years and kept up the property. But he moved out and basically left the property abandoned for at least 8-10 years. It is in terrible shape and disrepair. Weeds grow up constantly. Fences and gates are down. Termites are eating away. The pool is cracked and is ready to slide down the hill. Periodically a crew comes and cuts down the weeds, probably after a complaint with the city has been filed. The property is basically a fire hazard and is close to becoming condemed. The owner needs to provide regular landscaping services on the property and invest in fixing the issues on the property.

Let's keep our city beautiful.

Thank you,
Mr. & Mrs Richard & Kyra Ytzen
Electronic Public Comment
May 12, 2026
Item 6.1.1

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1 Karen Hamman
From: Kyra Ytzen <[email protected]>
Sent: Tuesday, May 12, 2026 2:18 PM
To: Joe Ames
Cc: Jennifer Lowe; Brad Carrington; Karen Hamman
Subject: Re: Council Meeting 5-12-26, Agenda Item 6.1.1, Comments Hello James:

The address in question in Agenda Item 6.1.1 is 25546 Oak Leaf Rd., Laguna Hills, CA 92653.

Sincerely,
Mrs. Kyra Ytzen
On Tuesday, May 12, 2026 at 02:04:56 PM PDT, Joe Ames <[email protected]> wrote:

Dear Mr. and Mrs. Ytzen,
Thank you for your e-mail.

Your e-mail makes reference to “the property concerned in Agenda Item 6.1.1;” however, item 6.1.1. concerns weed abatement on 553 private properties in Laguna Hills.

Would you please provide the address so we may better be able to address the concerns? Thank you,
Joe Ames
Joe Ames, P.E., T.E.

Assistant City Manager
City of Laguna Hills
24035 El Toro Road, Laguna Hills, CA
92653
Phone (949) 707-2655 | Fax (949) 707-
2633
[email protected]

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1 From: Mary Koenig <[email protected]>
Sent: Tuesday, May 12, 2026 3:27 PM
To: Public Comments
Subject: weed, rubbish, and refuse abatement recommendation We are in favor of the City Council adopting a Resolution entitled:
"A Resolution of the City Council of the City of Laguna Hills, California issuing an abatement order and authorizing the Public Works Director to commence enforcing weed, rubbish, and refuse abatement against specified parcels of land."
Mary J. Koenig
Peter M. Koenig
Electronic Public Comment
May 12, 2026
Item 6.1.1

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Item No. 7.2.1
City of Laguna Hills
City Council / Planning Agency
Staff Report
Date: May 12, 2026
To: Mayor and Council Members
From: Joe Ames, Assistant City Manager
Issue: Authority to Advertise for Construction, Local Street Rehabilitation Project, CIP 101-M
Recommendation: That the City Council: 1. Approve the plans and specifications for the Local Street Rehabilitation Project, CIP 101-M; 2. Authorize the advertisement for bids for Local Street Rehabilitation Project, CIP 101-M; 3. Authorize the City Engineer to make minor edits to the plans and specifications as necessary prior to bidding; and 4.

Find that environmental review is not required under the California Environmental Quality Act (CEQA) pursuant to the California Code of Regulations, Title 14, Chapter 3, Section 15301 as a Class 1 Categorical Exemption - “Existing Facilities." Background:

During the March 10, 2026, City Council meeting, the Assistant City Manager provided an update on the upcoming Citywide Local Street Rehabilitation Project (CIP 101).

During the update, the Assistant City Manager reported that in order to efficiently resurface local streets, approximately 30 years ago, City staff divided the City's local (residential and collector) street network into six geographic zones, A through F, each containing approximately one-sixth (1/6th) of the City's local streets, and that the historical intent of CIP 101 was to resurface every street in a zone with either a slurry seal or an asphalt pavement overlay every 6 years. For efficiency purposes, City local streets within two zones were resurfaced as a single project every two (2) years (every other year) resulting in one-third (1/3rd) of the local streets being resurfaced during each project, thereby still maintaining the 6-year return cycle. The map of the geographic zones is attached. Normally, that would have meant "Zone A" and "Zone D" would have been resurfaced during Summer 2024.

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Item No. 7.2.1
Local street resurfacing has historically been funded using only Gas Tax funds.

Specifically, for the FY 2025-2027 biennial budget period, the aggregate funding from Gas Tax and State Senate Bill 1 totals approximately $2.93 million. In the FY 2023-2025 biennial budget period, the aggregate funding totaled approximately $2.90 million.

However, facing severe pavement degradation on Paseo de Valencia, City staff recommended, and City Council approved, in June 2023 during the biennial FY 2023- 2025 budget process, the allocation of Gas Tax and State Senate Bill 1 funds received during the biennial FY 2023-2025 period to be allocated to CIP 104 to pave Paseo de Valencia instead of CIP 101. This funding plan change resulted in the Local Street Rehabilitation Project (Zones A and D) being delayed to Summer 2026.

As part of the FY 2025-2027 biennial budget, of the $2.93 million projected to be received from Gas Tax and State Senate Bill 1 funds, the City Council approved an allocation of $2.5 million toward CIP 101. The remaining $430,000 was allocated toward CIP 180, the recently completed Santa Maria Avenue Pavement Rehabilitation Project done in conjunction with the City of Laguna Woods ($130,000), and CIP 106, the Citywide Concrete (Sidewalk) Repair Project ($150,000 for FY 2025-2026 and $150,000 for FY 2026-2027).

In preparation for the 2026 Local Street Rehabilitation Project, surveys were conducted by two City consultants. Based upon the surveys and construction cost estimates prepared, there are insufficient funds available to resurface Zones A and D this year. Not surprisingly, as the Assistant City Manager detailed in his March 10, 2026, City Council agenda report, the funds available from Gas Tax and State Senate Bill 1 have not kept up with rising construction costs.

Therefore, City staff prepared plans and specifications for the 2026 Local Street Rehabilitation Project that offers maximum flexibility during the contract award process.

City staff prioritized Zone D streets identified for an asphalt concrete (AC) overlay first by including those streets in the "base bid." Secondarily, City staff also included (1) Zone D streets identified for a slurry seal and (2) Zone A streets identified for an AC overlay as "additive bid" items. Finally, the plans and specifications also include sidewalk concrete removals and replacements that have been identified where the displacement is larger than what can be ground down as an "additive bid" item. For the sidewalk removals and replacements, CIP 106 funds may be used for this effort. By using different options for "additive bids," the City can determine which components to award after receipt of bids.

The good news is that City staff received the preliminary results of the pavement

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Item No. 7.2.1
management plan update and associated cost estimate information from the consultant preparing the City's 2026 Pavement Management Plan. The preliminary information projects that long-term pavement needs may not exceed available funding in outlying years, such that the Assistant City Manager's previously proposed 12-year return cycle may not be necessary. More information will be provided in an upcoming agenda report in June 2026 when City staff returns to City Council for the approval of the City's Measure M2 Eligibility Package, which will include the 2026 Pavement Management Plan.

City staff recommends that City Council approve the plans and specifications for the Local Street Rehabilitation Project, CIP 101-M, and authorize the advertisement for bids as detailed in the recommendation above.

After receipt of bids, the Assistant City Manager will return to City Council with a construction contract award recommendation. The recommendation will also include recommendations concerning the scope of work to be awarded in an effort to stay within the available budget and budget transfers from General Fund reserves, if any.

Fiscal Impact:

Estimated Construction Cost for AC Overlay of Select Zone D Local Streets (Base Bid):
$1,520,000
Estimated Construction Cost for Slurry Seal of Select Zone D Local Streets (Additive Bid):
$1,500,000
Estimated Construction Cost for AC Overlay of Select Zone A Local Streets (Additive Bid):
$1,460,000
Estimated Total Local Street Resurfacing Construction Cost if all Additive Bids awarded:
$4,480,000
CIP 101 FY 2025-2027 Budget Available: ($2,500,000)
Estimated Local Street Resurfacing Budget Shortfall if all Additive Bids awarded:
$1,980,000
Available Remaining FY 2026-2027 Budget for CIP 106, Citywide Concrete Repairs:
$150,000
Estimated Construction Cost for Sidewalk Removals and
Replacements (Additive Bid):
($150,000)
Estimated Budget Shortfall: $0

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Item No. 7.2.1
After receipt of bids, the Assistant City Manager will return to City Council with a construction contract award recommendation. The recommendation will also include recommendations concerning the scope of work to be awarded in an effort to stay within the available budget and budget transfers from General Fund reserves, if any.

Attachments:

1. Bid Documents, Specifications, and Plans

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LH Public Works 6909-0006-0000-2023
Master Template Public Works Contract
1774061.2

CITY OF LAGUNA HILLS

CALIFORNIA

PUBLIC WORKS PLANS

AND SPECIFICATIONS FOR

CITYWIDE PAVEMENT REHABILITATION
CIP NO. 101-M

PREPARED BY

CITY OF LAGUNA HILLS
24035 EL TORO ROAD
LAGUNA HILLS, CA 92653
May 2026

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LH 6909-01/2023
1774061.2

CITY OF LAGUNA HILLS

SPECIFICATIONS FOR
CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M
Prepared Under the Supervision of:
_____________________________ ___________________________ Raul Rodriguez, P.E., Principal Civil Engineer Date
R.C.E. No. 95104
Expiration Date 9/30/2027
Approved By:

Joseph J. Ames, P.E., T.E., City Engineer Date
R.C.E. No. 66999
Expiration Date 9/30/2026

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1774061.2 i LH 6909-01/2023

CITY OF LAGUNA HILLS

TABLE OF CONTENTS
FOR
CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M
NOTICE INVITING SEALED BIDS........................................................................................NB-1 INSTRUCTIONS TO BIDDERS ............................................................................................. IB-1

PROPOSAL DOCUMENTS
Proposal..................................................................................................................................P-1 Bidders Information.................................................................................................................P-3 List of Subcontractors .............................................................................................................P-4 References .............................................................................................................................P-5 Contractor’s Licensing Statement............................................................................................P-6 Bid Bond .................................................................................................................................P-7 Non-Collusion Affidavit............................................................................................................P-9 Proposal Bid Sheets .............................................................................................................P-10 Bidder’s Certification of Acknowledgement of Compliance With Insurance ........................... P-14

CONTRACT DOCUMENTS
Contract Agreement..............................................................................................................CA-1 Faithful Performance Bond....................................................................................................CA-4 Material and Labor Bond.......................................................................................................CA-6 Compensation Insurance Certificate .....................................................................................CA-8

GENERAL SPECIFICATIONS
Scope of Work ..................................................................................................................... GS-1 Location of Work.................................................................................................................. GS-1 Time of Completion.............................................................................................................. GS-1 Traffic Requirements............................................................................................................ GS-1 Utility Requirements............................................................................................................. GS-1 Flow and Acceptance of Water ............................................................................................ GS-2 Removal of Water ................................................................................................................ GS-3 Standard Specifications ....................................................................................................... GS-3 Resolution of Construction Claims ....................................................................................... GS-6

SPECIAL PROVISIONS
PART 1 - GENERAL PROVISIONS ......................................................................................SP-1 PART 2 - CONSTRUCTION MATERIALS...........................................................................SP-31 PART 3 - CONSTRUCTION METHODS ............................................................................SP-35 PART 4 - EXISTING IMPROVEMENTS .............................................................................SP-52

APPENDICES
Water Pollution Control Plan Template .......................................................................Appendix A Zone D Work Listing/Map............................................................................................Appendix B Zone A Work Listing/Map........................................................................................... Appendix C Sidewalk Work Listing................................................................................................ Appendix D Standard Plans ...........................................................................................................Appendix E

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1774061.2 NB-1 LH 6909-01/2023

CITY OF LAGUNA HILLS

NOTICE INVITING BIDS FOR CONSTRUCTION OF
CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M
NOTICE IS HEREBY GIVEN that sealed bids for the Citywide Pavement Rehabilitation, CIP No. 101- M (“Project”) in the City of Laguna Hills will be received at the Office of the City Engineer of the 24035 El Toro Road, Laguna Hills, until 1:30 p.m. on Thursday, June 18, 2026, at which time they will be publicly opened and read aloud. Bids shall be submitted in sealed envelopes marked on the outside, “SEALED BID FOR CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M – DO NOT OPEN WITH REGULAR MAIL.”
NOTICE IS HEREBY GIVEN that sealed bids will be received by the City of Laguna Hills, as Agency, for furnishing all materials, quipment, tools, labor, and incidentals as required for the above stated project in strict accordance with the specificatgions and drawings on file in the City clerk’s Department of the city of Laguna Hills.

DESCRIPTION OF THE WORK: The work to be constructed hereunder is located in numerous locations throughout the City of Laguna Hills. The work generally consists of unclassified excavation/grinding, asphalt concrete pavement repairs, sidewalk concrete pavement repairs, cold planing, crack sealing, asphalt concrete overlay, Type I Central Plant Mixed Rubberized Emulsion-Aggregate Slurry, raising manholes and water valves to grade, striping and related work. The Total Base Bid consists of a Base Bid for Zone D of the City and five (5) Additive Bids. Award of Contract shall be based upon the Base Bid.

AWARD OF CONTRACT: The City reserves the right after opening bids to reject any or all bids, to waive any informality (non-responsiveness) in a bid, or to make award to the lowest responsive, responsible bidder, and reject all other bids, as it may best serve the interest of the City. Within three (3) business days of bid opening, contractor must submit a revised bid bond with numerical dollar values, both in words and with digits of bid amount. Within five (5) working days after the date of the Notice of Apparent Low Bidder, the successful bidder will be required to submit required Contract Agreement and Insurance.

Within ten (10) working days after the date of the Notice of Award, the successful bidder will be required to submit Bonds (Faithful Performance and Material and Labor), Construction Schedule, and Insurance.

CONTRACTOR’S LICENSE CLASSIFICATION: The Contractor shall possess a valid Class A Contractor’s License, or a combination of Class C Contractor's Licenses as necessary to perform the work, at the time of submitting bids, in accordance with provisions of Chapter 9, Division III of the California Business and Professions Code.

WAGE RATE REQUIREMENTS: The wage rates applicable to this Project are the State of California Department of Industrial Relations prevailing rates of per diem wages. In accordance with the provisions of Sections 1773.2 of the California Labor Code, copies of the general prevailing rate of per diem wages as determined by the State Director of Industrial Relations are available at City Hall, which shall be made available to any interested party upon request, or on the Internet at the State Department of Industrial Relations website (www.dir.ca.gov) under Statistics and Research. It shall be mandatory upon the Contractor to whom the contract is awarded and upon any subcontractor to pay not less than said specified rates to all workers employed by them in the execution of the contract. A copy of said rates shall be posted at each job site during the course of construction. The Contractor and all subcontractors shall comply with all provisions of the California Labor Code relating to prevailing wage rates, including Sections 1770–1781.

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https://www.dir.ca.gov/Public-Works/Contractors.html. The Contractor is responsible for complying with all requirements of the Department of Industrial Relations, including filing electronic payroll reports.

A contractor or subcontractor will not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. It is not a violation of Labor Code Section 1771.1 for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.

RETAINAGE FROM PAYMENTS: The Contractor may elect to receive 100 percent of payments due under the Contract Documents from time to time, without retention of any portion of the payments by the City, by depositing securities of equivalent value with the City in accordance with the provisions of Section 22300 of the Public Contract Code. If the Contractor chooses not to exercise its rights under Public Contract Code Section 22300, the full five percent (5%) retention will be deducted from all payments.

The final retention will be authorized for payment thirty-five (35) days after the date of recordation of the Notice of Completion, if no stop notices have been filed. The City may withhold from release of the final retention amounts authorized under Public Contracts Code Section 7107 and/or 125% of amounts identified in any Stop Notices received by the City.

OBTAINING OR INSPECTING CONTRACT DOCUMENTS: Contract Documents may be inspected without charge at the Public Works Department, City Hall, 24035 El Toro Road, Laguna Hills, California 92653. Contract Documents are available in portable document form (PDF) on the City’s website https://lagunahillsca.gov/bids.aspx. It is the contractor’s responsibility to ensure they are on the City’s Plan Holder’s List and they obtain any addendums or clarifications that are issued by the City on the City’s website prior to submitting a bid. For any questions regarding acquisition of Contract Documents, contact Julie Comella at [email protected].

Dated this 12th day of May 2026. City of Laguna Hills, California BY _____________________________

KAREN HAMMAN, INTERIM CITY CLERK
Published: Saddleback Valley News 24035 El Toro Road
Laguna Hills, CA 92653

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CITY OF LAGUNA HILLS

INSTRUCTIONS TO BIDDERS
FOR
CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M

1. PROPOSAL FORMS
Bids shall be submitted in writing on the Proposal forms provided by the City of Laguna Hills (hereinafter “CITY” or “City”). All blank spaces in the bid forms must be correctly filled in and all information requested therein must be clearly and legibly set forth in the manner and form indicated. All spaces for bid prices and lump sum price for which the bid is made, must be filled in, in both words and figures. All prices and notations must be in ink or typewritten. No erasures will be permitted. Mistakes may be crossed out and corrections typed or written in ink adjacent thereto and must be initialed by the person or persons signing the bid. Bidder acknowledges and agrees that by failing to complete the bid forms in their entirety, as set forth above, the CITY may find the bidder’s entire bid non-responsive and may cause the rejection of the bidder’s proposal at the discretion of the CITY.

2. PROPOSAL GUARANTEE (BID BOND)
In accordance with Public Contract Code Section 20170, proposals must be accompanied by a proposal guarantee consisting of either cash, a cashier’s check, a certified check or bid bond payable to the CITY in the minimum amount of ten percent (10%) of the total amount bid. Any proposal not accompanied by such a guarantee will not be considered. IF A BIDDER TO

WHOM A CONTRACT IS AWARDED FAILS OR REFUSES TO EXECUTE THE CONTRACT

DOCUMENTS OR FURNISH THE REQUIRED INSURANCE POLICIES AND BONDS AS

SET FORTH IN THOSE DOCUMENTS, THE PROPOSAL GUARANTEE SHALL BE FORFEITED TO THE CITY. The proposal guarantees of all bidders will be held until the successful bidder has properly executed all Contract Documents.

3. NON-COLLUSION AFFIDAVIT
Bidder shall declare that the only persons or parties interested in the proposal as principals are those named therein; that no officer, agent, or employee of the CITY is personally interested, directly or indirectly, in the proposal; that the proposal is made without connection to any other individual, firm, or corporation making a bid for the same work; and that the proposal is in all respects fair and without collusion or fraud. The Non-Collusion Affidavit shall be executed and submitted with the proposal.

4. PROPOSAL BID SHEET
Bidders shall give unit prices for each and all of the items set forth. No aggregate bids will be considered. The bidder shall set forth for each item of work, in clearly legible figures, a unit item price and a total for the item in the respective spaces provided for this purpose. The quantities listed in the Bid sheets are supplied to give an indication of the general scope of work, but the accuracy of figures is not guaranteed and the bidder shall make his own estimates from the drawings. In case of a variation between the unit price and the totals shown by the bidder, the unit price will be considered to be the bid.

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5. DELIVERY OF PROPOSAL
Proposals may be mailed or delivered by messenger. However, it is the bidder's responsibility alone to ensure delivery of the proposal to the hands of the CITY's designated official prior to the bid opening time deadline set forth in the "Notice Inviting Sealed Bids." Late proposals will not be considered and will be returned to the bidder unopened. Proposals shall be enclosed in a sealed envelope plainly marked on the outside, "SEALED BID FOR CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M – DO NOT OPEN WITH REGULAR MAIL."

6. WITHDRAWAL OF PROPOSALS
A proposal may be withdrawn by a written request signed by the bidder. Such requests must be delivered to the CITY's designated official prior to the bid-opening time deadline set forth in the "Notice Inviting Sealed Bids". The withdrawal of a proposal will not prejudice the right of the bidder to submit a new proposal, provided there is time remaining to do so. Proposals may not be withdrawn after the bid opening without forfeiture of the proposal guarantee, except as authorized by state law. .

7. NONRESPONSIVE PROPOSALS
Unauthorized conditions, limitations, or provisions attached to a proposal will render it nonresponsive and may cause its rejection. The completed proposal forms shall be without inter-lineation, alterations, or erasures. Alternative proposals will not be considered unless specifically requested. No oral, telegraphic, or telephonic proposal, modification, or withdrawal will be considered.

8. TAXES
No mention shall be made in the proposal of Sales Tax, Use Tax, or any other tax, as all amounts bid will be deemed and held to include any such taxes that may be applicable. Bidder acknowledges and agrees that CITY shall not be responsible for the payment of any increase in Sales Tax, Use Tax, or any other tax that takes effect after award.

9. DISQUALIFICATION OF BIDDERS
In the event that any bidder acting as a prime contractor has an interest in more than one proposal, all such proposals will be rejected, and the bidder will be disqualified. This restriction does not apply to subcontractors or suppliers who may submit quotations to more than one bidder.

No contract will be executed unless the bidder is licensed in accordance with the provisions of the Business and Professions Code.

10. INTERPRETATION OF PLANS AND DOCUMENTS
If any person contemplates submission of a bid for the proposed contract and is in doubt as to the true meaning of any part of the plans, specifications or other proposed contract documents, or finds discrepancies in, or omissions from, the drawings or specifications, he or she may submit to the City Engineer a written request for an interpretation or correction thereof five (5) working days prior to the scheduled bid opening. The person submitting the request will be responsible for its prompt delivery. Any interpretation or correction of the proposed

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1774061.2 IB-3 LH 6909-01/2023
documents shall be made only by addendum duly issued and copy of such addendum will be mailed or delivered to each person receiving a set of such documents. The City Engineer will not be responsible for any other explanation or interpretations of the proposed documents.

11. ADDENDA OR BULLETINS
The effect of all addenda to the Contract Documents shall be considered in the bid, and said addenda shall be made a part of the Contract Documents and shall be returned with them.

Before submitting a bid, each bidder shall confirm as to whether or not any addenda have been issued, and failure to cover in this bid any such addenda issued, may render bid nonresponsive and may result in its rejection by the CITY.

12. LEGAL RESPONSIBILITIES
All proposals must be submitted, filed, made, and executed in accordance with State and Federal laws relating to bids for contracts of this nature whether the same are expressly referred to herein or not.

Any bidder submitting a proposal shall by such action thereby agree to each and all of the terms, conditions, provisions, and requirements set forth, contemplated, and referred to in the Plans, Specifications, and Contract Documents, and to full compliance therewith.

13. AWARD OF CONTRACT
Following a review of the bids, the CITY shall determine whether to award the contract or to reject all bids. The award of contract, if made, will be to the lowest responsive-responsible bidder as determined solely by the CITY. At the time of contract award, the successful bidder shall hold a Class A Contractor's License, or a combination of Class C Contractor’s License(s), as required to perform the work, issued by the State of California. Additionally, the CITY reserves the right to reject any or all proposals, to accept any bid or portion thereof, to waive any irregularity, and to take the bids under advisement for the period of time stated in the "Notice Inviting Sealed Bids", all as may be required to provide for the best interests of the CITY. In no event will an award be made until all necessary investigations are made as to the responsibility and qualifications of the bidder to whom the award is contemplated.

Within three (3) days of bid opening contractor must submit a revised bid bond with numerical dollar values, both in words and with digits of bid amount. Within five (5) working days after the date of the Notice of Apparent Low Bidder, the successful bidder will be required to submit required Contract Agreement and Insurance. Within ten (10) working days after the date of the Notice of Award, the successful bidder will be required to submit Bonds (Faithful Performance and Material and Labor). Submission of these documents shall be at the Low Bidder’s sole cost and expense and shall not be made reimbursable by City. Award of Contract, if made, shall be solely the determination of the City Council.

No bidder may withdraw its proposal for a period of forty-five (45) days after the time set for opening thereof. However, the CITY will return all proposal guarantees within ten (10) days after the award of the contract or rejection of the bids, as the case may be, to the respective bidders whose proposals they accompany.

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14. PREVAILING WAGE RATES
The wage rates applicable to this Project are the State of California Department of Industrial Relations prevailing rates of per diem wages. In accordance with the provisions of Sections 1773.2 of the California Labor Code, copies of the general prevailing rate of per diem wages as determined by the State Director of Industrial Relations are available at City Hall, which shall be made available to any interested party upon request, or on the Internet at the State Department of Industrial Relations website (www.dir.ca.gov) under Statistics and Research.

It shall be mandatory upon the Contractor to whom the Contract is awarded and upon any subcontractor to pay not less than said specified rates to all workers employed by them in the execution of the Contract. A copy of said rates shall be posted at each job site during the course of construction. The Contractor and all subcontractors shall comply with all provisions of the California Labor Code relating to prevailing wage rates, including Sections 1770–1781.

This Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. The Department of Industrial Relations shall monitor and enforce compliance with applicable prevailing wage requirements for this Agreement. The reporting requirements may be found at https://www.dir.ca.gov/Public-Works/Contractors.html. The Contractor is responsible for complying with all requirements of the Department of Industrial Relations, including filing electronic payroll reports.

A contractor or subcontractor will not be qualified to bid on, be listed in a bid proposal, subject to Section 6109 of the public Contract Code, or engage in the performance of any contract for public work on a public works project if the contractor or subcontractor is ineligible to perform work pursuant to Section 1777.1 or 1777.7 of the Labor Code.

The CITY will not recognize any claim for additional compensation because of the payment by the Contractor of any wage rate in excess of the prevailing wage rate or the Federal Minimum Wage Rate (whichever is greater) as set forth in the contract. The possibility of wage increases is one of the elements to be considered by the bidder in determining his bid, and will not under any circumstances be considered as the basis of a claim against the CITY on the Contract.

The Contractor and subcontractors shall comply with Section 1777.6 of the Labor Code which stipulates that it shall be unlawful to refuse to accept otherwise qualified employees as registered apprentices on any public works on any basis listed in Government Code Section 12940(a), as those bases are defined in Government Code Sections 12926 and 12926.1, except as provided in Labor Code Section 3077 and Government Code Section 12940.

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15. WORKERS’ COMPENSATION CERTIFICATE
Section 3700 of the Labor Code requires that every employer shall secure the payment compensation by either being insured against liability to pay compensation with one or more insurers or by securing a certificate of consent to self-insure from the State Director of Industrial Relations.

In accordance with this section and with Section 1861 of the Labor Code, the Contractor shall sign a Compensation Insurance Certificate which is included with the Contract Agreement, and submit same to CITY along with the other required Contract Documents, prior to performing any work. Reimbursement for this requirement shall be considered as included in the various items of work.

16. CLAYTON ACT AND CARTWRIGHT ACT
In accordance with Section 7103.5 of the Public Contract Code, in entering into a public works contract or a subcontract to supply goods, services or materials pursuant to a public works contract, the Contractor or subcontractor offers and agrees to assign to CITY all rights, and interest in and all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C.

Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials pursuant to the public works contract or the subcontract. This assignment shall be made and become effective at the time the awarding body tenders final payment to the Contractor, without further acknowledgment by the parties.

17. SUBLETTING AND SUBCONTRACTING.

Pursuant to the Subletting and Subcontracting Fair Practices Act (commencing with Section 4100 of the Public Contract Code), bidders are required to list in their proposal the name business address, California contractor license number, and public works contractor registration number issued pursuant to Section 1725.5 of the Labor Code of each subcontractor who will perform work or labor or render services in or about the construction of the work or improvement or a subcontractor who specially fabricates and installs a portion of the work or improvement according to detailed drawings contained in the Plans and Specifications in excess of 1/2 of 1% of this prime Contractor's total bid or $10,000, whichever is greater. If a subcontractor’s California contractor license number or public works contractor registration number are submitted incorrectly in the bid, it will not be grounds for filing a bid protest or grounds for considering the bid nonresponsive if the corrected subcontractor’s California contractor license number is submitted to CITY within 24 hours after the bid opening If the bidder fails to list a subcontractor for a portion of work or if the bidder lists more than one subcontractor of the same portion of work in excess of 1/2 of 1% of the total bid or $10,000, whichever is greater, the bidder agrees that it is fully qualified to perform that portion of work itself, and that the bidder shall perform that portion of work itself. If after award of the contract, the bidder actually subcontracts that portion of work, except as provided in Public Contract Code Section 4107 or 4109, the bidder shall be subject to the penalties listed in Section 4111 of the Public Contract Code. It is the CITY's intent for the Subletting and Subcontracting Fair Practices Act to apply to all phases of the work.

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18. SUBSTITUTION OF SECURITIES
In conformance with Public Contract Code Section 22300, which is incorporated herein by this reference, the Contractor may substitute securities for any monies withheld by the CITY to ensure performance under the Contract or, in the alternative, may request payment of retention earned directly to an escrow agent.

At the request and expense of the Contractor, the Contractor has the option to deposit securities, which have been approved by the CITY, with a State or Federally chartered bank as the escrow agent or require the City to deposit 5% of each progress payment with the escrow agent. Said securities will be used as a substitute for retention earnings required to be withheld by the CITY, pursuant to the construction contract. Said securities shall have no obligation to any other construction contract for substitution of securities in lieu of retention.

When the Contractor deposits the CITY approved securities with the escrow agent, the escrow agent shall notify the CITY within 10 calendar days of the deposit. Said securities shall be evaluated quarterly by the escrow agent to verify the current market value. If the current market value of said securities falls below the required amount, the escrow agent shall notify the Contractor and require additional securities and/or cash to be submitted for CITY approval, and be held in the escrow account to meet the Contractor's obligations. The escrow agent shall hold said securities until such time as the escrow agent receives written notification from the CITY that the Contractor has satisfactorily completed his Contract obligations.

The type of securities deposited and the method of release shall be approved by the City Attorney's office.

If the Contractor chooses not to exercise its rights under Public Contract Code Section 22300, the full five percent (5%) retention will be deducted from all payments. The final retention will be authorized for payment thirty-five (35) days after the date of recordation of the Notice of Completion, if no stop notices have been filed. The CITY may withhold from release of the final retention amounts authorized under Public Contracts Code Section 7107 and/or 125% of amounts identified in any Stop Notices received by the CITY.

19. BID DOCUMENT/PROPOSAL EDITS
No Proposer shall modify, edit, interlineate or change any portion of the Bid Proposal pages without the Agency’s written issuance of a formal Addenda. Any Proposer that modifies, edits, interlineates or changes the Bid Proposal sheets with unauthorized changes shall be deemed to be a non-responsive Bidder.

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BIDDER'S NAME:

CITY OF LAGUNA HILLS

PROPOSAL
FOR
CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M
TO CITY OF LAGUNA HILLS, as CITY:

In accordance with CITY's "Notice Inviting Sealed Bids", the undersigned BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above stated project as set forth in the Plans, Specifications, and Contract Documents therefore, and to perform all work in the manner and time prescribed therein.

BIDDER declares that this proposal is based upon careful examination of the work site, Plans, Standard Specifications, Notice Inviting Sealed Bids, Instructions to Bidders, Proposal Documents, General Specifications, Special Provisions and Contract Documents. If this proposal is accepted for award, BIDDER agrees to enter into a contract with CITY at the unit and/or lump sum prices set forth in the following Proposal Bid Sheet. BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to CITY of the Bid Security accompanying this proposal.

BIDDER understands that a bid is required for the entire work, that the estimated quantities set forth in the Proposal Bid Sheet are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes, royalties, and fees. In the case of discrepancies in the amounts bid, unit prices shall govern over extended amounts.

BIDDER agrees and acknowledges that it is aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and that the BIDDER will comply with such provisions of that code before the commencement of any work under this Contract, if awarded.

BIDDER certifies that in all previous contracts or subcontracts, all reports which may have been due under the requirements of any CITY, State, or Federal equal employment opportunity orders have been satisfactorily filed, and that no such reports are currently outstanding.

BIDDER declares that the only persons or parties interested in this proposal as principals are those named herein; that no officer, agent, or employee of the CITY is personally interested, directly or indirectly, in this proposal; that this proposal is made without connection to any other individual, firm, or corporation making a bid for the same work; and that this proposal is in all respects fair and without collusion or fraud.

BIDDER certifies that affirmative action has been taken to seek out and consider disadvantaged business enterprises for those portions of the work to be subcontracted, and that such affirmative actions have been carefully documented, that said documentation is open to inspection, and that said affirmative action will remain in effect for the life of any contract awarded hereunder.

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Furthermore, BIDDER certifies that affirmative action will be taken to meet all equal employment opportunity requirements of the contract documents.

BIDDER'S NAME: DATE: , 20
BIDDER'S ADDRESS: BY:
(Print Name)
(Signature)
PHONE: ( ) TITLE:

Subscribed and sworn to before me BY: __________________________ this day of , 20 (Print Name)
(Signature of Notary Public) (Signature)
(Attach Jurat) TITLE: _______________________
(SEAL)

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BIDDER'S INFORMATION
BIDDER certifies that the following information is true and correct:

Bidder's Name:

Business Address:

Email: Telephone:( )
State Contractor's License No. and Class:

Original Date Issued: Expiration Date:

The following are the names, titles, addresses, and phone numbers of all individuals, firm members, partners, joint ventures, and/or corporate officers having a principal interest in this proposal:

The dates of any voluntary or involuntary bankruptcy judgments against any principal having an interest in this proposal are as follows:

All current and prior DBA's, alias, and/or fictitious business names for any principal having an interest in this proposal are as follows:

Subscribed and sworn to before me BY: __________________________ this day of , 20 (Print Name)
(Signature of Notary Public) (Signature)
TITLE: _______________________
(SEAL)

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BIDDER'S NAME:

LIST OF SUBCONTRACTORS (4100 PUBLIC CONTRACT CODE)
BIDDER proposes to subcontract certain portions of the work, and to procure materials and equipment from suppliers and vendors in excess of ½ of 1% of the total bid amount or ten thousand dollars ($10,000), whichever is greater as follows (add additional pages as necessary) (Bidder must include all requested information):

Subcontractor Name:

Address:

License No. and Class:

DIR Registration No.:

Phone No.: Email:

Percent of Total Contract:

Specific Scope of Work:

Subcontractor Name:

Address:

License No. and Class:

DIR Registration No.:

Phone No.: Email:

Percent of Total Contract:

Specific Scope of Work:

Subcontractor Name:

Address:

License No. and Class:

DIR Registration No.:

Phone No.: Email:

Percent of Total Contract:

Specific Scope of Work:

Subcontractor Name:

Address:

License No. and Class:

DIR Registration No.:

Phone No.: Email:

Percent of Total Contract:

Specific Scope of Work:

Page 107 of 244 ends

1774061.2 P-5 LH 6909-01/2023
BIDDER'S NAME:

REFERENCES
The BIDDER shall provide the names, addresses, phone numbers, and e-mail addresses of three (3) references for which BIDDER has performed similar work within the past three years, with at least two (2) references being public agencies. Failure of the BIDDER to list the required references in the bid proposal, or the subsequent inability of the CITY to verify any provided references, shall result in the BIDDER being deemed non-responsive.

Agency Name:

Address:

Phone No.: Contact:

Description of Work:

Agency Name:

Address:

Phone No.: Contact:

Description of Work:

Agency Name:

Address:

Phone No.: Contact:

Description of Work:

DESIGNATION OF SURETIES
The following are the names, addresses, and phone numbers for all brokers and sureties from whom BIDDER intends to procure insurance and bonds:

Name:

Address:

Phone No.: Contact:

Name:

Address:

Phone No.: Contact:

Name:

Address:

Phone No.: Contact:

Name:

Address:

Phone No.: Contact:

Page 108 of 244 ends

1774061.2 P-6 LH 6909-01/2023

CONTRACTOR'S LICENSING STATEMENT
BIDDER certifies that the following is true and correct. The undersigned is licensed in accordance with the laws of the State of California providing for the registration of Contractors.

Contractor's License Number:

DIR Registration No.:

Name of Individual Contractor (Print or type):

Signature of Owner(s):

Business Address:
or
Name of Company:

Business Address:

Officers:

Name: Title:

Name: Title:
or
Name of Corporation:

Business Address:

Corporation organized under the laws of the State of:

Name of President of Corp./ Company Name of Secretary of Corp./ Company Subscribed and sworn to before me BY: __________________________ this day of , 20 (Print Name)
(Signature of Notary Public) (Signature)
TITLE: _______________________
(SEAL)

Page 109 of 244 ends

1774061.2 P-7 LH 6909-01/2023
BID BOND (Page 1 of 2) Bond Amount $
Bond Number
BIDDER’S BOND
KNOW ALL PERSONS BY THESE PRESENTS:

THAT WHEREAS, (the “Principal”) has submitted a
bid (the “Bid”) to the City of Laguna Hills, California (the “City”) for construction of the CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M (the “Work”), as specifically set forth in documents entitled CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M, Dated: , 20 (the “Specifications”).

AND WHEREAS, the Principal is required to provide bidder’s security in an amount equal to at least ten percent (10%) of the amount of the Bid and has chosen to satisfy this obligation by providing this bond.

NOW, THEREFORE, we, the Principal, and (the
“Surety”), an admitted surety insurer in the State of California, are held firmly bound unto the City of Laguna Hills in the sum of and /100
DOLLARS ($ ), lawful money of
the United States of America, for the payment of which sum, well and truly be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents, this amount being ten percent (10%) of the total amount of the Bid.

THE CONDITIONS OF THIS OBLIGATION ARE SUCH THAT:

1. If (a) the City accepts the Bid and awards the Principal a contract for the Work, and (b) within the time and manner required under the Specifications or by law, after the prescribed forms are presented to the Principal for signature, the Principal executes a written contract for construction of the Work in accordance with the Bid and delivers the required faithful performance and payment bonds and insurance policies, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

2. The Surety, for value received, hereby stipulates and agrees that the obligation of said Surety and its bond shall be in no way impaired or affected by any extension of the time within (NAME OF BIDDER)
(NAME OF PROJECT AND/OR DESCRIPTION OF WORK)
(TITLE OF BID PACKAGE)
(NAME OF SURETY)

Page 110 of 244 ends

1774061.2 P-8 LH 6909-01/2023
BID BOND (Page 2 of 2) Bond Amount $
Bond Number
which the City may accept such Bid; and said Surety does hereby waive notice of any such extension.

3. In the event suit is brought upon this bond by the City and judgment is recovered, as part of the obligation secured hereby and in addition to the face amount specified in this bond, the Surety shall pay all costs incurred by the City in such suit, including reasonable attorneys’ fees to be fixed by the court.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named on the day of , 20 .

PRINCIPAL: SURETY:
(Principal Name) (Seal) (Surety Name) (Seal)
By: By:
(Signature) (Signature)
(Print Name and Title) (Print Name and Title)
By: By:
(Signature) (Signature)
(Print Name and Title) (Print Name and Title)
Principal Address and Telephone: Surety Address and Telephone:

Affix Corporate Seals
Attach Notary Acknowledgments for All Signatures
Attach Power-of-Attorney if Executed by Attorney-in-Fact

Page 111 of 244 ends

1774061.2 P-9 LH 6909-01/2023
BIDDER'S NAME:

NON-COLLUSION AFFIDAVIT TO BE EXECUTED

BY BIDDER AND SUBMITTED WITH BID

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss

CITY OF LAGUNA HILLS )
In conformance with Public Contract Code Section 7106, the party making the foregoing bid declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that such bid is genuine and not collusive or sham; that said bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid.

Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the bidder.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on [date], at [city], [state].”
Signed: ______________________
Title
Subscribed and sworn to before me
this day of , 20 .
___________________________________
Signature of Notary Public
(SEAL)

Page 112 of 244 ends

1774061.2 P-10 LH 6909-01/2023

CITY OF LAGUNA HILLS

PROPOSAL BID SHEETS
FOR
CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M

BIDDER SHALL COMPLETE ALL BID PAGES
INCLUDING BASE BID AND ADDITIVE BID 1, 2, 3, 4 & 5
BASE BID: ZONE D – Grind and Overlay Operation
Item Description
Est.

Quantity Units
Unit
Price
Total
Cost
1 Clearing and Grubbing 1 LS
2 Water Quality Management 1 LS
3 7’ wide 1” AC cold planning/edge
grind along gutters and 15’ wide
transverse cold planning at join
locations
275,200 SF
4 1.5” AC Overlay including crack
sealing 707,300 SF
5 Adjust Gas Valve to Grade 2 EA
6 Adjust Water Valve to Grade 70 EA
7 Adjust Manhole to Grade 77 EA
8 Striping, including raised
pavement markers, lane lines,
legends and cross-walks
1 LS
TOTAL BASE BID IN FIGURES:
$
ADDITIVE BID 1: ZONE D – Area Dig Outs & Slurry Seal Operation Item Description
Est.

Quantity Units
Unit
Price
Total
Cost
3 2” Grind/AC Overlay R&R 194,000 SF
4 Type I Central Plant Mixed
Rubberized-Emulsion Aggregate
Slurry (CMREAS), including crack
sealing
1,603,100 SF
5 Striping, including raised
pavement markers, lane lines,
legends and cross-walks
1 LS
TOTAL ADDITIBE BID 1 IN FIGURES:
$
Continue to next page

Page 113 of 244 ends

1774061.2 P-11 LH 6909-01/2023
ADDITIVE BID 2: ZONE A – Grind and Overlay Operation
Item Description
Est.

Quantity Units
Unit
Price
Total
Cost
1 7’ wide 1.5” AC cold
planning/edge grind along gutters
and 15’ wide transverse cold
planning at join locations
384,400 SF
2 1.5” AC Overlay including crack
sealing 1,002,600 SF
3 Adjust Gas Valve to Grade 1 EA
4 Adjust Water Valve to Grade 109 EA
5 Adjust Manhole to Grade 125 EA
6 Striping, including raised
pavement markers, lane lines,
lagends and cross-walks
1 LS
TOTAL ADDITIVE BID 2 IN FIGURES:
$
ADDITIVE BID 3: ZONE A – Area Dig Outs & Slurry Seal Operation Item Description
Est.

Quantity Units
Unit
Price
Total
Cost
1 2” Grind/AC Overlay R&R 59,800 SF
2 Type I Central Plant Mixed
Rubberized-Emulsion Aggregate
Slurry (CMREAS), including crack
sealing
298,500 SF
3 Striping, including raised
pavement markers, lane lines,
lagends and cross-walks
1 LS
TOTAL ADDITIVE BID 3 IN FIGURES:
$
ADDITIVE BID 4: ZONE D – Concrete Repair
Item Description
Est.

Quantity Units
Unit
Price
Total
Cost
1 Surveying and Monument
Preservation 1 LS
2 Remove and Reconstruct PCC
Sidewalk per OCPW Standard
Plan No. 1204 & 1205
700 SF
TOTAL ADDITIVE BID 4 IN FIGURES:
$
Continue to next page

Page 114 of 244 ends

1774061.2 P-12 LH 6909-01/2023
ADDITIVE BID 5: ZONE A – Concrete Repair
Item Description
Est.

Quantity Units
Unit
Price
Total
Cost
1 Surveying and Monument
Preservation 1 LS
2 Remove and Reconstruct PCC
Sidewalk per OCPW Standard
Plan No. 1204 & 1205
1,090 SF
TOTAL ADDITIVE BID 5 IN FIGURES:
$
TOTAL BASE BID PLUS ALL ADDITIVE BIDS IN FIGURES:
$____________________________
TOTAL BASE BID PLUS ALL ADDITIVE BIDS IN WORDS:

DOLLARS
AND CENTS.

NOTE: THE ESTIMATED QUANTITIES SHOWN HEREIN ARE APPROXIMATE AND ARE TO BE USED ONLY AS COMPARISON OF BIDS. AWARD SHALL BE ON THE BASIS OF BASE BID ONLY.

NOTE: PAYMENT FOR QUANTITIES WILL BE MADE FOR ACTUAL MATERIALS USED ON THE JOB. THE CITY RESERVES THE RIGHT TO INCREASE OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE ALL OR ANY ITEM FROM THE CONTRACT.

IF THERE IS A CONFLICT BETWEEN THE UNIT PRICE PROVIDED AND TOTAL COST, THE UNIT PRICE SHALL PREVAIL. IF THERE IS A CONFLICT BETWEEN THE “TOTAL BID FIGURES” AND THE “TOTAL BID IN WORDS”, THE “TOTAL BID IN WORDS” SHALL PREVAIL.

Page 115 of 244 ends

1774061.2 P-13 LH 6909-01/2023

CITY OF LAGUNA HILLS

PROPOSAL BID SHEETS
FOR
CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M

PROPOSAL
IN WITNESS WHEREOF, BIDDER executes and submits this proposal with the names, titles, hands, and seals of all forenamed principals this day of , 20 .

BIDDER
Subscribed and sworn to before me BY: __________________________ this day of , 20 (Print Name)
(Signature of Notary Public) (Signature)
(Attach Jurat) TITLE: _______________________
(SEAL)
CITY acknowledges that this proposal was received and opened at the time and in the place specified, and that it was accompanied by the required guarantee in the minimum amount of ten percent (10%) of the total bid.

By:

Title:

Page 116 of 244 ends

1774061.2 P-14 LH 6909-01/2023
BIDDER'S NAME:

BIDDER’S CERTIFICATION FOR

ACKNOWLEDGEMENT OF COMPLIANCE WITH INSURANCE

REQUIREMENTS FOR PUBLIC WORKS CONSTRUCTION

CITY OF LAGUNA HILLS
BIDDER agrees, acknowledges and is fully aware of the insurance requirements as specified in the INSTRUCTIONS TO BIDDERS FOR CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M AND IN THE SPECIAL PROVISIONS FOR CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M and accepts all conditions and requirements contained therein.

Bidder
By Date
***** SUBMIT THIS EXECUTED FORM WITH THE BID

Page 117 of 244 ends

1774061.2 CA-1 LH 6909-01/2023

CITY OF LAGUNA HILLS

CONTRACT AGREEMENT
FOR
CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M
THIS CONTRACT AGREEMENT (hereinafter “Agreement” or “Contract” or “Contract Agreement”) is made and entered into for the above stated Project this day of , 20 , BY AND BETWEEN THE CITY OF LAGUNA HILLS, as CITY, and , as CONTRACTOR.

WITNESSETH that CITY and CONTRACTOR have mutually agreed as follows:

ARTICLE I
The contract documents for the aforesaid Project shall consist of the Notice Inviting Sealed Bids, Instructions to Bidders, Proposal Documents, Contract Documents, General Specifications, Standard Specifications, Special Provisions, Plans, and all referenced specifications, details, standard drawings, and all appendices attached hereto, together with this Contract Agreement and all required bonds, insurance coverage, permits, notices, and affidavits; and also including any and all addenda or supplemental agreements clarifying, amending, or extending the work contemplated as may be required to ensure its completion in an acceptable manner (hereinafter collectively the “Contract Documents”). All of the provisions of said Contract Documents are attached hereto and are incorporated by reference herein and made a part of this Contract Agreement as though fully set forth herein.

ARTICLE II
For and in consideration of the payments and agreements to be made and performed by CITY, CONTRACTOR agrees to furnish all materials and perform all work required for the above stated project, and to fulfill all other obligations as set forth in the aforesaid Contract Documents.

ARTICLE III
CONTRACTOR agrees to receive and accept the prices set forth in the Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid Contract Documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work. Notwithstanding any provisions of this Agreement to the contrary, CITY and CONTRACTOR mutually agree that CITY’s maximum cumulative payment obligation hereunder (including CONTRACTOR’s profit) shall be Dollars ($0.00), which shall include all amounts payable to CONTRACTOR for its subcontracts, leases, materials and costs arising from, or due to termination of, this Agreement.

ARTICLE IV
CITY hereby promises and agrees to employ, and does hereby employ, CONTRACTOR to provide the materials, do the work, and fulfill the obligations according to the terms and conditions

Page 118 of 244 ends

1774061.2 CA-2 LH 6909-01/2023
herein contained and referred to, for the prices aforesaid, and hereby contracts to pay the same at the time, in the manner, and upon the conditions set forth in the Contract Documents.

ARTICLE V
CONTRACTOR acknowledges the provisions of the Labor Code requiring every employer to be insured against liability for workers’ compensation, or to undertake self-insurance in accordance with the provisions of that code, and certifies compliance with such provisions.

ARTICLE VI
CONTRACTOR affirms that the signatures, titles, and seals set forth hereinafter in execution of this Agreement represent all individuals, firm members, partners, joint ventures, and/or corporate officers having a principal interest herein.

ARTICLE VII
CONTRACTOR hereby represents and warrants that it will comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C. Section 1101, et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should CONTRACTOR so employ such unauthorized aliens for the performance of any work and/or services under this Agreement, and should any liability or sanctions be imposed against CITY for such use of unauthorized aliens, CONTRACTOR hereby agrees to reimburse CITY for any and all liabilities, actions, suits, claims, demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, or penalties which arise out of or are related to such employment, together with any and all costs, including attorneys' fees, incurred by CITY.

ARTICLE VIII
To the fullest extent permitted by law, CONTRACTOR shall defend (at CONTRACTOR's sole cost and expense), indemnify, protect, and hold harmless CITY, its elected and appointed officials, officers, employees, agents, and volunteers (collectively the “Indemnified Parties”), from and against any and all liabilities, actions, suits, claims, demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, penalties, and expenses including legal costs and attorney fees (collectively “Claims”), including but not limited to Claims arising from injuries to or death of persons (CONTRACTOR’s employees included), or for damage to property, including property owned by CITY, which Claims arise out of, pertain to, or are related to CONTRACTOR's performance under the Agreement. Under no circumstances shall the insurance requirements and limits set forth in this Agreement be construed to limit CONTRACTOR's indemnification obligation or other liability hereunder. Notwithstanding the foregoing, such obligation to defend, hold harmless, and indemnify the CITY, its elected and appointed officials, officers, employees, agents, and volunteers, shall not apply to such claims or liabilities arising from the sole or active negligence or willful misconduct of CITY.

ARTICLE IX
CONTRACTOR shall be familiar with, observe, and comply at all times during the term of this Agreement with any work rules for contractors as may be established and promulgated by the City Manager, which work rules shall be additional terms and conditions for providing the work and services to the CITY pursuant to this Agreement, as may be updated and/or amended from time to time at the sole discretion of the City Manager. [SIGNATURES ON NEXT PAGE]

Page 119 of 244 ends

1774061.2 CA-3 LH 6909-01/2023

CONTRACT AGREEMENT
IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed the day and year first written.

CITY: CONTRACTOR:
___________________________________ ___________________________________

DON CASKEY, MAYOR (CORPORATION (NAME - TYPE))

CITY OF LAGUNA HILLS
BY:________________________________
(PRINT)
ATTEST: ___________________________________
(SIGNATURE)
___________________________________ _________________________________

KAREN HAMMAN, MMC, INTERIM CITY CLERK (TITLE)

CITY OF LAGUNA HILLS
BY: _______________________________
(PRINT)
___________________________________ ___________________________________

COLIN BURNS, CITY ATTORNEY (SIGNATURE)

CITY OF LAGUNA HILLS
_________________________________
(TITLE)
NOTE: SIGNATURES OF CORPORATE OFFICIALS MUST BE NOTARIZED, ATTACH JURAT.

Page 120 of 244 ends

1774061.2 CA-4 LH 6909-01/2023
(Page 1 of 2) Bond Amount $
Bond Number

FAITHFUL PERFORMANCE BOND
KNOW ALL PERSONS BY THESE PRESENTS:

THAT WHEREAS, on , the City of Laguna Hills, California (“City”) awarded a public works contract (the “Contract”), delineated as Contract No. , for the CITYWIDE PAVEMENT REHABILITATION, CIP NO. 101-M, as specified in the Contract , to , a
hereby designated as the “Principal”,
which Contract is attached hereto, and which Contract and all documents incporated thereinby reference are expressly incorporated into this bond by reference.

AND WHEREAS, the Principal is required under the terms of the Contract to furnish a bond for the faithful performance of the Contract.

NOW, THEREFORE, we, the Principal, and (the
“Surety”), an admitted surety insurer in the State of California, are held firmly bound unto the City of Laguna Hills in the sum of and /100
DOLLARS ($ ), lawful money of the United States of America, for the payment of which sum, well and truly be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITIONS OF THIS OBLIGATION ARE SUCH THAT:

1. If the Principal, its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly do and perform all of the covenants and obligations of the Contract, including the provisions for liquidated damages in said Contract, and including any and all amendments, supplements, and alterations made to the Contract as provided therein, on the Principal’s part to be done and performed at the times and in the manner specified in the Contract, and shall indemnify and save harmless the City, its officers and agents as specified in the Contract, then this obligation shall be null and void, otherwise it shall be and remain in full force and effect;

2. In the event the Principal fails to fully perform all requirements in accordance with the terms and conditions of the Contract, then the Surety shall enforce performance by the Principal or shall pay the City for the same in an amount not exceeding the amount specified in this bond.3. In the event suit is brought upon this bond by the City and judgment is recovered, as part of the obligation secured hereby and in addition to the face amount specified in this bond, the
(DATE OF AWARD)
(NAME OF PROJECT AND/OR DESCRIPTION OF WORK)
(NAME OF CONTRACTOR)
(NAME OF SURETY)
(CONTRACTOR ENTITY TYPE i.e., INC, LLC, ETC)

Page 121 of 244 ends

1774061.2 CA-5 LH 6909-01/2023

FAITHFUL PERFORMANCE BOND
(PAGE 2 OF 2)
Surety shall pay all costs incurred by the City in such suit, including reasonable attorneys’ fees to be fixed by the court.

4. The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alterations, additions, omissions or other modifications to the terms of the Contract, or in the work to be performed or the material to be furnished under the Contract, or in the specifications or plans, whether or not made pursuant to the terms of the Contract, shall in any manner release either the Principal or Surety or affect the Surety’s obligations on this bond, and it does hereby waive notice of any such changes, extensions, alterations, additions, omissions or other modifications.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named on the day of , 20 .

Affix Corporate Seals
Attach Notary Acknowledgments for All Signatures
Attach Power-of-Attorney if Executed by Attorney-in-Fact

Page 122 of 244 ends

1774061.2 CA-6 LH 6909-01/2023
(PAGE 1 OF 2)

PAYMENT (LABOR AND MATERIAL) BOND
KNOW ALL PERSONS BY THESE PRESENTS:

AND WHEREAS, the Principal is required under the terms of the Contract to give this bond in connection with the execution of the Contract.

NOW, THEREFORE, we, the Principal, and (the
“Surety”), an admitted surety insurer in the State of California, are held firmly bound unto the City of Laguna Hills in the sum of and /100
DOLLARS ($ ), lawful money of the United States of America, for the payment of which sum, well and truly be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITIONS OF THIS OBLIGATION ARE SUCH THAT:

1. If the Principal, or its subcontractors, or their respective heirs, executors, administrators, successors or assigns, shall fail to pay (a) any of the persons named in Section 9100 of the California Civil Code, (b) any amounts due under the California Unemployment Insurance Code with respect to work or labor performed under the Contract, or (c) any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Principal and its subcontractors pursuant to Section 13020 of the California Unemployment Insurance Code with respect to such work or labor, then the Surety shall pay for the same, in an aggregate amount not exceeding the sum specified in this bond. In case suit is brought upon this bond, the Surety will pay reasonable attorney’s fees to be fixed by the court.

2. This bond shall inure to the benefit of any of the persons named in Section 9100 of the California Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon this bond.
(DATE OF AWARD)
(NAME OF PROJECT AND/OR DESCRIPTION OF WORK)
(NAME OF CONTRACTOR)
(NAME OF SURETY)
(CONTRACTOR ENTITY TYPE i.e., INC, LLC, ETC)

Page 123 of 244 ends

1774061.2 CA-7 LH 6909-01/2023

PAYMENT (LABOR AND MATERIAL) BOND
(PAGE 2 OF 2)

3. The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alterations, additions, omissions or other modifications to the terms of the Contract, or in the work to be performed or the material to be furnished under the Contract, or in the specifications or plans, whether or not made pursuant to the terms of the Contract, shall in any manner release either the Principal or Surety or affect the Surety’s obligations on this bond, and it does hereby waive notice of any such changes, extensions, alterations, additions, omissions or other modifications.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named on the day of , 20 .

Affix Corporate Seals
Attach Notary Acknowledgments for All Signatures
Attach Power-of-Attorney if Executed by Attorney-in-Fact

Page 124 of 244 ends

Laguna Hills City CouncilMay 12, 2026

Laguna Hills City Council
May 12, 2026