05/19/25 Accelerated Warrants Questions and Responses & City Council Budget Questions

MAY 19, 2025 CITY COUNCIL MEETING

ACCELERATED WARRANT QUESTIONS AND RESPONSES
Hibbard’s Requests
Could I please see the following invoices:

GMT - fiber maintenance trailer $6,942.20 - provided
HDL Coren & Cone - prop tax svcs 01/25-03-25 $1,635.19 (please provide the backup/supporting documents) - provided
Hiderliter, De Llamas and Associates - trans tax svcs Q3, sales tax svcs Q3 $1,560.80 (please provide the backup/supporting documents) - provided KN Builders Group - trailer paint svcs $7,400 - provided MV Cheng - $24,008.75 (5 line items) - provided
Open Gov - asset mgmt software 2025 $40,938 - provided
Redflex Traffic Systems - camera system 3/25 $31,071 - provided SDI Presense $62,382.99 (multiple line items) - provided I see we're paying for multiple Onstar subscriptions - how many subscriptions are we paying for and for what vehicles? 1 subscription for Chief Claborn’s vehicle with the additional one-time charge for the hotspot

INVOICE
3102025
GMT
20012 Big Spring Dr.

Yorba Linda, Ca 92886
www.gmtelecom.biz
License 979155
Prepared for: Prepared by:

City of Los Alamitos GMT ~ Greg Miles
3191 Katella Ave. 20012 Big Spring Dr.

Los Alamitos, Ca 90720 Yorba Linda, Ca
Attn: Ron Email: [email protected]
714-875-2902
Fiber, Network Drops 2 Trailers

ORDER PRICE AMOUNT
3-10-25 Provide, install, test and label 8 Cat6 network drops in new trailer.

Provide and install wire molding down walls to
desk locations.

Provide 2 Cat6 feed cables from Old Trailer to
new Trailer
Provide, 350’Superior Essex 6 Strand 50/125
Multimode OM3 Singel Jacket Armor Fiber
Optic Cable- Black
Miscellaneous fiber material and conduit for
fiber. Fiber trays, trailer wall mount, fiber ends,
fiber panels, patch panel and fiber jumpers
Install, test and label and certify fiber from
Community Center IDF to new trailer
$ 165.00
$ 375.00
$ 225.00 each
$ 5.25 per foot
$ 985.00
$ 1,975.00
$ 1,320.00
$ 375.00
$ 450.00
$ 1,837.50
$ 985.00
$ 1,975.00
TOTAL: $ 6,942.50

THANK YOU FOR YOUR BUSSINESS!

1/1
120 S State College Blvd, Suite 200 Brea, CA 92821 (714) 879-5000 hdlcompanies.com Service Charges
Contract Services Property Tax: January - March 2025 $1,635.19 Invoice Total: $1,635.19
Please Make Check Payable to: HdL Coren & Cone
Should you have any questions or inquiries, please contact our accounting department:
[email protected]

CITY OF LOS ALAMITOS
ATTN: CRAIG KOHLER, FINANCE DIRECTOR
3191 KATELLA AVENUE
LOS ALAMITOS, CA 90720
US
Purchase Order # 24-0782
Invoice Number SIN046942
Invoice Date 1/28/2025

KN Builders Group
AMOUNT

INVOICE NO
DATE

ATTENTION
THIS ESTIMATE DOES NOT INCLUDE THE CONDITIONS NOTED:

BOND
$ 7,400.00
TOTAL $ 7,400.00
Sign Below to Accept Quote:

Authorized Rep Date
Invoice
6881 Stanton Ave Unit #K, Buena Park, CA 90621 (213) 214-0101 B LIC# 1093409 DIR# 1000977598
Description of Work

CUSTOMER
City of Los Alamitos
THIS ESTIMATE INCLUDES THE CONDITIONS NOTED:

CITY/STATE/ZIP
Los Alamitos, CA 90720

ADDRESS
3191 Katella Ave,

PROJECT
Office Paint
KN-110824-12
04/02/2025
PREPARED BY:

Sean
Ron Noda

SUBTOTAL

1. Protect in place surrounding areas not to be painted around the modular building with plastic and tape

2. Clean and sand down existing building surfaces to be ready to overlay paint coats

3. Paint trims with 2 finish coats (black finish)

4. Paint building with 2 finish coats (white finish)

5. Remove protection materials and clean-up job site

INVOICE
DATE: March 5, 2025
INVOICE # 2/28/2025A
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance February 2025
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 100.00 hrs. $ 6,000.00
Los Alamitos, CA 90720
Total Cost of Services $ 6,000.00
Billing Invoice Total $ 6,000.00
Item No. Date Descriptions Hours Rate Total
1 Human Resources Technician level consulting
services for the month of February 2025(B)
100.00 $60.00 /hr. $ 6,000.00
100.00 TOTAL $ 6,000.00
Please make check payable to: MV Cheng & Associates Inc.

Remittance Address: 102 W. 24th St., Upland, CA 91784
If you have any questions concerning this invoice, contact Misty V. Cheng, 925-963-9996 or [email protected] Summary Totals
THANK YOU FOR YOUR BUSINESS!
Name: BOB FRANCO
Month: February 2025
City: City of Los Alamitos
Week of 2/3/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 7:30 AM 2:00 PM 6.50
Tuesday 7:45 AM 2:15 PM 6.50
Wednesday 7:30 AM 1:00 PM 5.50
Thursday 7:30 AM 1:00 PM 5.50
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 24.00
Week of 2/10/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 7:30 AM 12:00 PM 4.50
Tuesday 7:15 AM 4:00 PM 8.75
Wednesday 7:15 AM 2:00 PM 6.75
Thursday 7:30 AM 1:30 PM 6.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 26.00
Week of 2/17/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday - Holiday 0.00
Tuesday 7:30 AM 3:00 PM 7.50
Wednesday 7:45 AM 2:15 PM 6.50
Thursday 7:15 AM 4:15 PM 9.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 23.00
Week of 2/24/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 7:30 AM 3:00 PM 7.50
Tuesday 7:30 AM 2:00 PM 6.50
Wednesday 6:45 AM 1:15 PM 6.50
Thursday 7:00 AM 1:30 PM 6.50
Friday - Remote 0.00
Saturday 0.00
Sunday 0.00
TOTAL 27.00
Week of 3/3/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 0.00
Wednesday 0.00
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 0.00

INVOICE
DATE: April 1, 2025
INVOICE # 3/31/2025A
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance March 2025
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 143.00 hrs. $ 8,580.00
Los Alamitos, CA 90720
Total Cost of Services $ 8,580.00
Billing Invoice Total $ 8,580.00
Item No. Date Descriptions Hours Rate Total
1 Human Resources Technician level consulting
services for the month of March 2025(B)
143.00 $60.00 /hr. $ 8,580.00
143.00 TOTAL $ 8,580.00
Please make check payable to: MV Cheng & Associates Inc.

Remittance Address: 102 W. 24th St., Upland, CA 91784
If you have any questions concerning this invoice, contact Misty V. Cheng, 925-963-9996 or [email protected] Summary Totals
THANK YOU FOR YOUR BUSINESS!
Name: BOB FRANCO
Month: March 2025
City: City of Los Alamitos
Week of 3/3/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 6:30 AM 5:30 PM 11.00
Tuesday 7:45 AM 4:45 PM 9.00
Wednesday 10:30 AM 5:30 PM 7.00
Thursday 7:45 AM 5:45 PM 10.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 37.00
Week of 3/10/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 7:30 AM 4:30 PM 9.00
Tuesday 7:30 AM 3:30 PM 8.00
Wednesday 10:30 AM 5:30 PM 7.00
Thursday 7:30 AM 4:30 PM 9.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 33.00
Week of 3/17/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 7:45 AM 3:45 PM 8.00
Tuesday 7:30 AM 5:30 PM 10.00
Wednesday 7:30 AM 4:30 PM 9.00
Thursday 7:30 AM 4:30 PM 9.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 36.00
Week of 3/24/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 7:45 AM 4:00 PM 8.25
Tuesday 6:45 AM 4:45 PM 10.00
Wednesday 9:00 AM 3:30 PM 6.50
Thursday 7:30 AM 1:45 PM 6.25
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 31.00
Week of 3/31/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 7:30 AM 1:30 PM 6.00
Tuesday 0.00
Wednesday 0.00
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 6.00

INVOICE
DATE: March 31, 2025
INVOICE # 3/31/2025
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance March 2025
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 156.25 hrs. $ 9,428.75
Los Alamitos, CA 90720
Total Cost of Services $ 9,428.75
Billing Invoice Total $ 9,428.75
Item No. Date Descriptions Hours Rate Total
1 Office Clerk level consulting services for the month of March 2025 (M)

90.25 $35.00 /hr. $ 3,158.75
2 Accounting Manager level consulting services for the
month of March 2025 (J) 66.00 $95.00 /hr. $ 6,270.00
156.25 TOTAL $ 9,428.75
Please make check payable to: MV Cheng & Associates Inc.

22.50 Week of 03/ Log in Hrs worked
Monday 8:30 AM 2:30 PM 3:30 PM 5:15 PM 7.75
Tuesday 8:30 AM 2:30 PM 3:30 PM 5:00 PM 7.50
Wednesday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00

22.75 Week of 03/17/25 Hrs worked
Monday 0.00
Tuesday 8:30 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Wednesday 8:30 AM 12:30 PM 1:30 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00

15.00 Week of 03/24/25 Hrs worked
Monday 8:30 AM 12:30 PM 1:30 PM 5:00 PM 7.50
Tuesday 8:30 AM 12:30 PM 1:30 PM 5:00 PM 7.50
Wednesday 8:30 AM 12:30 PM 1:30 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 22.50
Week of 03/31/25 Hrs worked
Monday 8:30 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Tuesday 0.00
Wednesday 0.00
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 7.50
GRAND TOTAL 90.25
Name: John Hanson
Month: Mar 2025
City: Los Alamitos
Week of 3/3/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 9:00 12:30 2.50
Monday 12:45 3:30 2.75
Tuesday 9:10 12:25 3.25
Tuesday 12:40 2:25 1.75
Thursday 9:05 12:35 3.50
Thursday 12:50 2:05 1.25
Sunday
TOTAL 15.00
3/10/2025 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 9:10 12:40 3.50
Monday 12:55 1:55 1.00
Tuesday 9:15 12:45 3.50
Tuesday 1:00 2:00 1.00
Thursday 9:05 12:35 3.00
Friday 9:45 1:00 3.25
Sunday
TOTAL 15.25
3/17/2025 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 9:25 11:25 2.25
Tuesday 9:20 12:50 3.50
Tuesday 1:05 2:35 1.50
Thursday 10:25 12:25 2.00
Thursday 12:40 14:40 2.00
Friday 10:00 12:00 2.00
TOTAL 13.25
Week of 3/24/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 8:45 12:15 3.50
Monday 12:30 2:30 2.00
Tuesday 9:00 12:30 3.50
Tuesday 12:45 2:00 1.25
Wednesday 8:55 12:25 3.50
Wednesday 12:40 2:25 1.75
Thursday 8:55 12:25 3.50
Thursday 12:40 1:55 1.25
Friday 9:30 11:45 2.25
Sunday
TOTAL 22.50
Invoice: INV17716
OpenGov.com 1 of 1
OpenGov, Inc.
660 3rd Street
Suite 100
SAN FRANCISCO CA 94107
United States
Invoice Date: 1/2/2025
Due Date: 2/1/2025
Terms: Net 30
Bill To Details:

Chet Simmons
City of Los Alamitos, CA
3191 Katella Avenue
Los Alamitos CA 90720
United States
[email protected]
Charge Summary
Description Service Period Qty Amount Tax Amount Total
Professional Services Deployment
- Fixed Fee
1/1/2025 - 1/1/2025 129 25,800.00 0.00 25,800.00
Asset Management 1/1/2025 - 12/31/2025 1 9,148.08 0.00 9,148.08 Integration Toolkit 1/1/2025 - 12/31/2025 1 1,122.72 0.00 1,122.72 Stormwater Domain 1/1/2025 - 12/31/2025 1 1,521.22 0.00 1,521.22 Transportation Domain 1/1/2025 - 12/31/2025 1 2,281.48 0.00 2,281.48 Walkability Domain 1/1/2025 - 12/31/2025 1 1,064.50 0.00 1,064.50 Subtotal $40,938.00
Tax (0%) $0.00
Invoice Total (USD) $40,938.00
Credits/Payments $0.00
Amount Due $40,938.00
Payment Instructions
Payment by ACH (Preferred): Payment by Wire Transfer:

Beneficiary: OpenGov, Inc.

Credit Account Number: 957538686
Routing Number: 322271627
Beneficiary: OpenGov, Inc.

Routing Number: 021000021
Account Number: 957538686
Bank Address: New York, NY 10017
Express Mail (FedEx/UPS): US Mail:

Attn: OpenGov, Inc.

Lockbox #103366
2710 Media Center Dr.

Bld #6, STE #120
Los Angeles, CA 90065
OpenGov, Inc.

PO Box 103366
Pasadena, CA 91189-3366
When submitting payment please reference INV17716. For any billing inquiries please email [email protected].

Invoice
1 of 1
Redflex Traffic Systems, Inc.
1150 N. Alma School Rd
Mesa, AZ 85201
Invoice Date 3/31/2025
Invoice Number INV0096910
Customer ID LOSALACARF
Service Period 3/1/2025 to 3/31/2025
Payment Terms Net 30
Bill To
City of Los Alamitos
3201 Katella Ave
Los Alamitos CA 90720-5601
United States
Item Description Qty Unit Price Ext Price
Red Light LAL-KAAL-01
Katella Ave & Los Alamitos Blvd
1 $3,690.47 $3,690.47
Red Light LAL-KAAL-03
Katella Ave & Los Alamitos Blvd
1 $3,690.47 $3,690.47
Red Light LAL-KABL-01
Katella Ave & Bloomfield St
1 $3,690.47 $3,690.47
Red Light LAL-KABL-03
EB Katella Ave @ Bloomfield St
1 $6,867.50 $6,867.50
Red Light LAL-LAKA-01
Los Alamitos Blvd @ Katella Ave
1 $6,867.50 $6,867.50
Red Light LAL-LAKA-03
Los Alamitos Blvd @ Katella Ave
1 $6,867.50 $6,867.50
Red Light CONCESSION-RLC
2024 CPI Concession
-772.53 $1.00 ($772.53)
Red Light COMM
Communication Charges (billed 1 month in arrears)
170.34 $1.00 $170.34
Invoice Total $31,071.72
Payment Instructions
Wire Info: Bank Name: Harris Bank Chicago, IL
ABA/Swift/SoftCode: 071000288 Account Number : 1695360
Check payment remittance address:

Box 88448, Milwaukee, WI 53288-8448
Please Reference this invoice number with Remittance to [email protected]
Thank you for your business!
Invoice: 17358
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name: City of Los Alamitos - MSP
Project Task: MSP - 2024
Date: September 30, 2024
Invoice Number: 17358
Customer PO:

Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through September 30, 2024
Product Description Quantity Net Price Net Value
DLTM Network Engineer 1 Hour(s) 138.00 USD 138.00 USD
DLTM System Engineer II 6.58 Hour(s) 126.00 USD 829.08 USD DLTM Technician (Level 1) 1 Hour(s) 72.00 USD 72.00 USD DLTM Certified Security Specialist 7.5 Hour(s) 165.00 USD 1,237.50 USD DLTM System Engineer IV 19 Hour(s) 138.00 USD 2,622.00 USD Total Item Net Value 4,898.58 USD
Total 4,898.58 USD
Payment Terms: 30 days net
Invoice: 17458
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name: City of Los Alamitos - MSP
Project Task: MSP - 2024
Date: October 31, 2024
Invoice Number: 17458
Customer PO:

Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through October 31, 2024
Product Description Quantity Net Price Net Value
DLTM Network Engineer 3 Hour(s) 138.00 USD 414.00 USD
DLTM System Engineer II 9 Hour(s) 126.00 USD 1,134.00 USD DLTM Technician (Level 1) 125.25
Hour(s)

72.00 USD 9,018.00 USD
DLTM System Engineer IV 17 Hour(s) 138.00 USD 2,346.00 USD Total Item Net Value 12,912.00 USD
Total 12,912.00 USD
Payment Terms: 30 days net
Invoice: 18471
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
Date: February 28, 2025
Invoice Number: 18471
Customer PO:

City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name:

Project Task:

Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through February 28, 2025
Product Description Quantity Net Price Net Value
MGT_CONTRACT IT Support Services 8.33% of 12
Each
8,245.25 USD 8,245.25 USD
Total Item Net Value 8,245.25 USD
Total 8,245.25 USD
Payment Terms: 30 days net
PO 25-0988
Reporting Period:February 2025 City of Los Alamitos
City of Los Alamitos - MSP
Project Time with Notes
Employee Date Work Description Actual Work
Jason Hennessey 02/10/2025 Communications with team regarding OCDA and October cyber security event. 0.25 h Jason Hennessey 02/11/2025 Team collaboration regarding Laserfiche certificate. 0.25 h Jason Hennessey 02/12/2025 Cyber security report for OCDA, communications on that matter; Laserfiche certificate management and vendor communications; other remote client support. 3.00 h Jason Hennessey 02/13/2025 Continued communications/follow-up with OCDA. Review/assessment of security software deployment and rectification guidance to team. 0.50 h Jason Hennessey 02/21/2025 Meeting prep for OCDA cybersecurity review. 1.00 h Jason Hennessey 02/24/2025 Prepare and present material to District Attorney's office regarding October cyber event. 1.50 h Jason Hennessey Result 6.50 h
Christopher Cao 02/04/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Assist with S1 migration from SCG to SDI console. Worked on getting the registration for Broadcom\VMware. Had onsite staff create a new email account under my name and I was able to register and get it approved so that we can administrator the account and site.

2.00 h
Christopher Cao 02/07/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Troubleshoot issue for PD Laserfiche with support and went through all the settings again. 1.00 h Christopher Cao 02/11/2025 Checked on Veeam and VMWare environment. Approved of WSUS updates. Worked on getting new SSL certificate for PD-LF. Had to reach out to Jason in order to get the correct certificate. Schedule LF support for the morning to reconfigure the server to apply the certificate.

1.00 h
Christopher Cao 02/12/2025 Patched Veeam servers and checked for firmware updates. Applied updates to BravoVM and BravoCH. Assisted in migrating the remaining S1 endpoints from SCG to SDI. 1.00 h Christopher Cao 02/14/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Applied monthly patches to VMs. Prior to applying the patch, took a snapshot then applied the updates.

Per Phil's directive, enable Security log to archive on all DCs and all File servers. Modified local group policy for File servers and enabled auditing on the folders that is needed.

3.00 h
Christopher Cao 02/17/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Deleted VM snapshots. 1.00 h Christopher Cao 02/25/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Worked with Laserfiche in troubleshooting an issue with the login for users were having trouble logging into Laserfiche. Reconfigured both ESXi hosts and added in a new port group labeled as ACS Network for vLAN 30. Provision a new server and labeled the server as Losal-ACS. This server will be configured for the Access Control List.

2.00 h
Christopher Cao 02/26/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Finished working on the new VM for ACS. 1.00 h Christopher Cao 02/27/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Deleted a couple of old VMs that have been decommissioned to free up the space on Pure. Will monitor it again to see how much storage space is freed up. Checked on external storage for Veeam so that we can migrate the data off of the old VM Veeam to the physical Veeam. Bao got the specs and will send it over to Ron for purchase.

1.00 h
Christopher Cao Result 13.00 h
Bao Nguyen 02/03/2025 Chief new laptop, ID card software help, Laserfiche link 4.50 h Bao Nguyen 02/04/2025 Meeting audio - audio blocked, New employee setup - need 365 licenses, need SSL Cert needed, shared mailbox Rules - move specific mail to a folder, Aquatics access to users, email not going through to OC Public Defenders - will check on their end if blocked

8.75 h
Bao Nguyen 02/05/2025 ELETE not accessing site, new user setup - need 365 licensing, add VSA software install with deployment server, ID Card printer install - printing tweaks with template, ID Card template changes

3.50 h
Bao Nguyen 02/05/2025 Add new task sequence for PD apps for Lat 3450's 1.00 h Bao Nguyen 02/06/2025 Email - phantom sending, video player download for security footage, docs help, Irving - laptop connection, computer disk full, help with software download and install 4.50 h Bao Nguyen 02/10/2025 SSL Cert needed for LF, meeting with DA IT Director to go over EDC access, ELETE shutting down on Red Light 2 laptop, 365 licensing, printer issues at Comm Rec 4.50 h Bao Nguyen 02/10/2025 ELETE crashing after launch 2.00 h Bao Nguyen 02/11/2025 ELETE issue fixed, John computer quote for Ron, Council Chambers phone, Finance software help, printer help, SSL Cert to LF, HR laptop connectivity 4.00 h Bao Nguyen 02/12/2025 Quarterly meeting, Chief - replaced Laptop, PXE boot for Lat 7400 issue, user P folder needed, Community Center switches - access 3.00 h Bao Nguyen 02/12/2025 Council Chambers phone - Switches not showing VLAN 50 1.50 h Bao Nguyen 02/13/2025 Chief laptop Netmotion, JNguyen - One Drive issue, Website block, S1 computer updates 5.25 h Bao Nguyen 02/17/2025 Switches - mapped out and logged - Access Control project, ID Card help, Shoretel - phone tree group changes 5.00 h Bao Nguyen 02/18/2025 Rene - AD/365 account pointing to wrong SMTP proxy account, Switch/Access Control project, Council Chamber switches not online 4.50 h Bao Nguyen 02/19/2025 Access Control project / Switches, URL whitelist 1.00 h Bao Nguyen 02/20/2025 Access Control Project - switches, GPO - printers - modifications - other mods 10.50 h Bao Nguyen 02/24/2025 Switches Diagram, Council Chambers switches - need replacement 4.50 h Bao Nguyen 02/25/2025 Adobe and 365 licenses to Ron and Chief, User account from AD sync not updating, Vendor ECS wants remote access - can setup but only when supervised, Council Chamber switches

3.25 h
Bao Nguyen 02/26/2025 ID card - printing - from server different options than when on workstation with direct USB connection vs network, Wifi - maintenance, IE to Edge GPO not working 3.00 h Bao Nguyen 02/26/2025 Access Control project - device network configs, Council Chamber Switches - will replace 2.00 h Bao Nguyen 02/28/2025 GPO maintenance 2.75 h
Bao Nguyen Result 79.00 h
Allen Lidar 02/21/2025 New-ComplianceSearchAction 0.50 h Allen Lidar 02/24/2025 revert email 0.50 h
Allen Lidar Result 1.00 h
Phillip Danie 02/04/2025 Soundthinking meeting 0.25 h
Phillip Danie 02/12/2025 Quarterly meeting 1.00 h
Phillip Danie Result 1.25 h
Carlo Rosero 02/12/2025 troubleshoot of access on switches.review of switches credentials.review of access for council of chambers. 2.00 h Carlo Rosero 02/17/2025 review los alamitos switches interconnects.review of lldp neighbor and switches connected. 4.00 h Carlo Rosero 02/19/2025 create of vlan 30 between PD and city interconnect switches. 1.00 h Carlo Rosero 02/20/2025 create of vlan 30 gateways.create of vlan 30 security policies for internet access.create of vlan 30 nat configuration. 1.00 h Carlo Rosero 02/21/2025 creation of vlan 30 across all remaining switches.allow vlan 30 across trunk lines.create of updated draft diagram for switches for los al thru lldp protocol.review of stp and vlan for loop avoidance.

4.00 h
Carlo Rosero Result 12.00 h
Jennifer Taylor 02/03/2025 Sentinel update pcs 4.50 h
Jennifer Taylor 02/04/2025 Sentinel update pcs 8.00 h
Jennifer Taylor 02/05/2025 Elete 8.00 h
Jennifer Taylor 02/06/2025 PD Chief laptop 5.50 h
Jennifer Taylor 02/07/2025 Red Light Laptop - ELETE 8.00 h Jennifer Taylor 02/11/2025 software install/update, printer 8.00 h Jennifer Taylor 02/12/2025 add user file server, Adobe, pc delivery/test, finish sentinel updates 8.00 h Jennifer Taylor 02/13/2025 One drive 4.00 h
Jennifer Taylor 02/14/2025 Adobe 8.00 h
Jennifer Taylor 02/17/2025 Sentinel 8.00 h
Jennifer Taylor 02/18/2025 laptop & mouse for captain, printer 4.00 h Jennifer Taylor 02/19/2025 captain computer, sentinel 8.00 h Jennifer Taylor 02/20/2025 mac books 4.00 h
Jennifer Taylor 02/21/2025 one drive 8.00 h
Jennifer Taylor 02/24/2025 mac book 1 finished 4.00 h
Jennifer Taylor 02/25/2025 Teams, AD 8.00 h
Jennifer Taylor 02/26/2025 AD new user, MDC ONESolution 8.00 h Jennifer Taylor 02/27/2025 sentinel 4.00 h
Jennifer Taylor 02/28/2025 sentinel, new users, blocked site 8.00 h Jennifer Taylor Result 126.00 h
Result 238.75 h
Invoice: 18645
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name: City Los Alamitos- License -
Project Task:

SentinelOne
City Los Alamitos- License - SentinelOne
Date: February 28, 2025
Invoice Number: 18645
Customer PO:

Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through February 28, 2025
Product Description Quantity Net Price Net Value
MATTM SentinelOne Control 125 Each 4.03 USD 503.75 USD
Total Item Net Value 503.75 USD
Total 503.75 USD
Payment Terms: 30 days net
Invoice: 18684
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
Date: February 28, 2025
Invoice Number: 18684
Customer PO:

City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name: City Los Alamitos - License - Cloud
Project Task: City Los Alamitos - License - Cloud
Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through February 28, 2025
Product Description Quantity Net Price Net Value
MATTM Cloud Backup License 7 Each 5.50 USD 38.50 USD
MATTM Per Tb of Backup Cloud
Storage per Month
15 Each 90.00 USD 1,350.00 USD
MATTM Veeam Enterprise Plus 13 Each 16.25 USD 211.25 USD Total Item Net Value 1,599.75 USD
Total 1,599.75 USD
Payment Terms: 30 days net
Invoice: 18684
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
Date: February 28, 2025
Invoice Number: 18684
Customer PO:

City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name: City Los Alamitos - License - Cloud
Project Task: City Los Alamitos - License - Cloud
Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through February 28, 2025
Product Description Quantity Net Price Net Value
MATTM Cloud Backup License 7 Each 5.50 USD 38.50 USD
MATTM Per Tb of Backup Cloud
Storage per Month
15 Each 90.00 USD 1,350.00 USD
MATTM Veeam Enterprise Plus 13 Each 16.25 USD 211.25 USD Total Item Net Value 1,599.75 USD
Total 1,599.75 USD
Payment Terms: 30 days net
Invoice: 18687
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name: City of Los Alamitos - MSP
Project Task: MSP - 2024
Date: February 28, 2025
Invoice Number: 18687
Customer PO:

Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through February 28, 2025
Product Description Quantity Net Price Net Value
DLTM Network Engineer 12 Hour(s) 138.00 USD 1,656.00 USD DLTM System Engineer II 1 Hour(s) 126.00 USD 126.00 USD DLTM Technician (Level 1) 35 Hour(s) 72.00 USD 2,520.00 USD DLTM Certified Security Specialist 6.5 Hour(s) 165.00 USD 1,072.50 USD DLTM Virtual CIO 1.25 Hour(s) 185.00 USD 231.25 USD
DLTM System Engineer IV 13 Hour(s) 138.00 USD 1,794.00 USD DLTM Technician (Level III) 66 Hour(s) 95.00 USD 6,270.00 USD Total Item Net Value 13,669.75 USD
Total 13,669.75 USD
Payment Terms: 30 days net
Invoice: 18773
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
Date: March 31, 2025
Invoice Number: 18773
Customer PO:

City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name:

Project Task:

Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through March 31, 2025
Product Description Quantity Net Price Net Value
MGT_CONTRACT IT Support Services 8.33% of 12
Each
8,245.25 USD 8,245.25 USD
Total Item Net Value 8,245.25 USD
Total 8,245.25 USD
Payment Terms: 30 days net
Reporting Period:March 2025 City of Los Alamitos
City of Los Alamitos - MSP
Project Time with Notes
Employee Date Work Description Actual Work
Jason Hennessey 03/11/2025 Team/Vendor communications to restore portal access for Pure storage management. 1.00 h Jason Hennessey 03/28/2025 Croudstrike setup and tuning 1.00 h Jason Hennessey Result 2.00 h
Christopher Cao 03/04/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Troubleshoot ADSync server that kept on getting disconnected. Did network scans and saw that the IP was not taken. Did some more troubleshooting and found that the IP of the server was taken. Changed the IP of the server and reserved the IP in DHCP. Found out that on-site staff had configured a switch at the Council center with the same IP.

1.00 h
Christopher Cao 03/07/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Staged and prepped the ESXi hosts for the latest security patches. 1.00 h Christopher Cao 03/14/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Applied monthly updates for VMs. Took snapshots prior to doing the updates and checked for additional updates until system is deemed up to date.

2.00 h
Christopher Cao 03/17/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Deleted snapshots of VMs from last Friday's updates. Troubleshoot issue with one workstation that had alerts from S1. From my research, I think this is a false positive. Had onsite staff run Malwarebytes and she didn't find any malware on the system. I mentioned to her that I'm still getting alerts and had her do windows updates for Windows and Office. She stated that she had gotten them done but, I was still getting alerts. I placed a SR with Pax8 and mentioned to them the issue. They stated that they can't do a analysis and I responded to them that I would like S1 to take a look at it for I've been getting alerts that it is ransomware and don't want to make a false positive exclusion until S1 determine that it is safe. Waiting on their response.

2.00 h
Christopher Cao 03/27/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Resume working on CrowdStrike POV. Downloaded sensor agent and installed it on multiple computers for CH & PD. Ran into an issue with one workstation that locked up when I tried to execute the application. Tried multiple ways to reboot the computer or end task but it was unresponsive. Sent an email to onsite staff to do a hard reboot on the system.

2.00 h
Christopher Cao 03/28/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. Per scheduled maintenance with onsite staff to do maintenance work on getting the ESXi hosts updated. Due to limited resources, as a precaution to not over load the host. Powered down some VMs and left them on the host that it is currently residing on. The online VMs were migrated to the host that was not being worked on and when all VMs are off of the current host, I took the host into maintenance mode. I've already pre-staged the updates to the host so all that was needed to be done was to remediate. On another computer, I consoled into the iDRAC interface of the host that I'm working and monitored the progress. I also did a check on the firmware and applied all updates on next reboot. Once, the remediation of the host was complete, I saw that it rebooted the host and applied the firmware updates. Once, it was completed, it rebooted the host back into the VMware hypervisor. On vSphere, I saw that it is back online and is up to dat

6.00 h
Christopher Cao 03/31/2025 Checked on Veeam and VMware environment. Approved of WSUS updates. With last week's ESXi host updates. Checked for errors and alarms. Confirmed that all VMs are operational without any errors. 1.00 h Christopher Cao Result 15.00 h
Bao Nguyen 03/03/2025 Instruction on One Drive sharing, OU restructure 2.50 h Bao Nguyen 03/03/2025 OU restructure, new ADMX templates - new and edited GPOs 3.50 h Bao Nguyen 03/04/2025 New switch config mount install - possible GBIC issue - ordered new one 2.25 h Bao Nguyen 03/04/2025 PD not able to access Laserfiche, whitelist URLs 1.50 h Bao Nguyen 03/05/2025 LF URL, whitelist URLs, GPOs not applying, OU restructure, GPO maintenance 3.50 h Bao Nguyen 03/05/2025 Pure1 account not active, new switch connection 1.50 h Bao Nguyen 03/06/2025 AD/GPO restructure, server maintenance, Access Control project 4.50 h Bao Nguyen 03/10/2025 Council Chamber switch config and setup / mount, configure ports for all switches for Access control 4.50 h Bao Nguyen 03/10/2025 Access Control project meeting, computer to user match for Ron, new switch connection 4.75 h Bao Nguyen 03/11/2025 Access Control project - Council Chamber and PW switches, URL access - Chief, computer export for Ron 9.00 h Bao Nguyen 03/21/2025 Met with Council Member Gary Loe to fix his MFA and Email connection - updated his phone 1.00 h Bao Nguyen 03/21/2025 Allow URL and Dropbox for specific users - built rule to allow, check on Access Control setup 2.50 h Bao Nguyen 03/28/2025 CLETS nexTEST and questionnaire for Mandy 2.00 h Bao Nguyen Result 43.00 h
Phillip Danie 03/11/2025 Crimetracer weekly call 0.25 h Phillip Danie Result 0.25 h
Carlo Rosero 03/04/2025 fresh install of new linksys switch. 1.00 h Carlo Rosero 03/10/2025 testing of vlan 30 on switches.create of new vlan 30.create of svi across network for testing. 2.00 h Carlo Rosero 03/11/2025 configuration of new switch.testing of vlan 30 across network for new switch.create of acl for vlan 30. 4.00 h Carlo Rosero 03/14/2025 review of pending switch configuration for vlan 30. 1.00 h Carlo Rosero 03/18/2025 reconfiguration of new hp switches. 4.00 h Carlo Rosero 03/19/2025 reconfiguration of linksys deviceupdate of switches credentials and labels. 4.00 h Carlo Rosero 03/25/2025 update of device on ITglue.create of updated draft diagram. 2.00 h Carlo Rosero 03/28/2025 update of credentials of pd copy area switches. 1.00 h Carlo Rosero Result 19.00 h
Jennifer Taylor 03/03/2025 storage clean, Adobe crash, site error, expired account 4.00 h Jennifer Taylor 03/04/2025 workstation setup, memory clean 8.00 h Jennifer Taylor 03/05/2025 Sentinel update 8.00 h
Jennifer Taylor 03/06/2025 Sentinel, laserfische 4.00 h Jennifer Taylor 03/07/2025 misc 8.00 h
Jennifer Taylor 03/10/2025 MDC 4.00 h
Jennifer Taylor 03/11/2025 new user setup, 8.00 h
Jennifer Taylor 03/13/2025 new user, Shor Tel 4.00 h
Jennifer Taylor 03/14/2025 MDC-08, Records pc crash, printer install 8.00 h Jennifer Taylor 03/17/2025 pd records, sentinel 8.00 h
Jennifer Taylor 03/18/2025 pd zebra, pd detective pc storage, file formatting, mac book rec account 8.00 h Jennifer Taylor 03/19/2025 Pc repair replace, email set up 8.00 h Jennifer Taylor 03/20/2025 Blocked website, printer 1.50 h Jennifer Taylor 03/24/2025 One Drive, new user 4.00 h
Jennifer Taylor 03/25/2025 outlook, shared folder, monitor replacement, pc driver update 8.00 h Jennifer Taylor 03/26/2025 laptop, docking station 8.00 h Jennifer Taylor 03/27/2025 disc clean 4.00 h
Jennifer Taylor 03/28/2025 Incode, Outlook, rec spec 3 8.00 h Jennifer Taylor 03/31/2025 printers 4.00 h
Jennifer Taylor Result 117.50 h
Result 196.75 h
Invoice: 18973
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name: City of Los Alamitos - MSP
Project Task: MSP - 2024
Date: March 31, 2025
Invoice Number: 18973
Customer PO:

Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through March 31, 2025
Product Description Quantity Net Price Net Value
DLTM Network Engineer 19 Hour(s) 138.00 USD 2,622.00 USD DLTM Technician (Level 1) 26.5 Hour(s) 72.00 USD 1,908.00 USD DLTM Certified Security Specialist 2 Hour(s) 165.00 USD 330.00 USD DLTM Virtual CIO 0.25 Hour(s) 185.00 USD 46.25 USD
DLTM System Engineer IV 15 Hour(s) 138.00 USD 2,070.00 USD DLTM System Engineer I 30 Hour(s) 108.00 USD 3,240.00 USD Total Item Net Value 10,216.25 USD
Total 10,216.25 USD
Payment Terms: 30 days net
Invoice: 18984
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
City of Los Alamitos
3191 Katella Avenue
Los Alamitos CA 90720
Project Name: City Los Alamitos- License -
Project Task:

SentinelOne
City Los Alamitos- License - SentinelOne
Date: March 31, 2025
Invoice Number: 18984
Customer PO:

Ship to:
3191 Katella Avenue
Los Alamitos CA 90720
Services rendered through March 31, 2025
Product Description Quantity Net Price Net Value
MATTM SentinelOne Control 122 Each 4.03 USD 491.66 USD
Total Item Net Value 491.66 USD
Total 491.66 USD
Payment Terms: 30 days net
Invoice: 19002
Remittance Address: 28913 Network Place, Chicago, IL 60673-1289 SDI Presence LLC 200 East Randolph St., Suite 3550, Chicago, IL 60601 sdipresence.com p: 312.580.7500 f: 312.580.7600
Date: March 31, 2025
Invoice Number: 19002
Customer PO:

How are estimates for revenues derived?
The City uses several tools and relies on various sources when estimating revenues. One important tool is historical trends. Historical trends provide a road map to understand where the city has experienced growth (increases) and contraction (declines). Trending provides valuable data and insight for predicting the future that can be used in financial modeling and revenue estimation. An important source is the City’s sales tax and property tax consultant, HDL, who provides quarterly estimates based on actual recorded information and projections based on current market trends. Other sources include information provided by economic forecasts. The City also tracks developing financial trends and changes in the market.

What makes up the category of Other Taxes?
Other Taxes include Sales Tax, Measure Y (Local Sales Tax), Transient Occupancy Tax (Hotel Tax), and Business Licenses, which are categorized this way to distinguish them from Property Taxes, which are shown separately.

What do salaries and benefits consist of?
Salaries and benefits consist of full-time and part-time salaries based on Councilapproved salary scales. They also reflect other adjustments based on Council-approved labor agreements and corresponding cost-of-living adjustments (COLA). The City currently has labor agreements in place with each of its represented bargaining units that will remain in effect until 2028.

How has the City’s budget stood up to the changes in the financial markets over the past five years?
The City has adopted and operated with structurally balanced budgets for the past five years. Each of these years yielded a surplus that was then reinvested in either the City’s infrastructure or deployed to meet new operational goals.

Mayor Pro-tem Doby Questions:

What accounts for the increase in revenues from the prior budget? Revenues have been adjusted to reflect trending activity for fiscal year 24-25, which was considered and reflected when estimating the new budget. Other factors include anticipated increased activity in certain program revenues, like fines and forfeitures, and charges for services. While there is volatility in the market, the City’s revenue project takes into account how those changes might impact the City’s long-term financial picture.

What accounts for the increase in expenditures from the prior budget? Changes to departmental budgets reflect salary increases and related benefits resulting from the approved MOU adjustments, an increase in part-time salaries due to program expansion, and additional proposed staffing. Other increases are attributable to higher contractual costs. This has been an area of the budget that staff will be tracking closely and will be providing quarterly updates to ensure that we are keeping track of price changes.

Operationally, what is the biggest change that we can anticipate seeing this year? The City has the opportunity to bring some new facilities online this year. This includes a revamping of one of the Community Centers, as well as a number of upgrades to our park system.

Once the budget is adopted, will the Council receive periodic updates once the budget is adopted?
Yes, Finance will issue and report the budget to actual expenditures on a quarterly basis.

The estimated schedule includes a report in October for Q1 (July – September), February for Q2 (October – December), at Mid-Year (6 months), April for Q3 (January – March), and the fiscal year end with the audit.

Councilmember Nefulda’ s Questions:

What makes up the transfers from the General Fund?
Transfers from the General Fund support and reimburse other internal service funds that do not generate revenue and cover the following costs: Debt Service payments (Fund 31), Vehicle and Equipment Replacement (Fund 50), Technology Replacement (Fund 53), and Self-Insurance costs (Fund 54).

What kind of expenditures are included in Non-departmental? Non-departmental expenditures include contractual services not associated with or included in other department budgets, such as pre-employment expense, retiree health insurance costs, contributions to the North SPA homeless shelter, Council-approved additional UAL funding, and capital projects funded by Measure Y and the General Fund.

What makes up the transfers into the General Fund?
Transfers to the General Fund are used to partially offset General Fund costs and consist of the following: Gas Tax (Fund 20) – offset to Street Maintenance; Public Safety (Fund 21), Supplemental Law Enforcement (Fund 22), and Traffic Safety (Fund 29) – offset to Police programs; and ARPA (Fund 56). Transfers to the General Fund are also used to partially offset transfers to Other Funds.

What do materials, supplies, and services consist of?
Expenditures and costs for materials and supplies consist of general supplies used by departments in connection with providing services to the public, postage for mailing, travel, training, dues, and related subscriptions. Services are costs provided through various approved agreements and contracts.

Councilmember Loe’s Question:

Where does the City hold its short-term or working capital? Short-term or working capital is maintained in California investment pools with the Local Agency Investment Fund (LAIF) and the California Asset Management Program (CAMP).

Two different accounts? Why?
Two different accounts are utilized to take advantage of different return rates, market fluctuations, and to maintain liquidity diversification. LAIF transactions are credited on the same day. if transacted before 10 a.m., and CAMP transactions are the next day with ACH. In late 2024 prior to the Fed interest rate cuts, CAMP was leading LAIF by 30 bps. CAMP is currently at 4.29% and LAIF is roughly the same at 4.28%.

Are there investment vehicles that the City doesn’t currently use that it can? Would we consider taking equity positions?
Yes. However, the City is generally more conservative than allowed by the government code. A few additional investment instruments for consideration include bankers acceptances, placement service deposits, repurchase agreements, and public bank obligations. Staff will review additional investment instruments when the Investment Policy is updated in November.

Can the City re-adopt the Fiscal Sustainability Pledge? If the City Council wishes to reconsider this item, staff can prepare it for a future Council meeting.

Councilmember Hibbard’s Questions:

I have a couple of questions regarding the proposed payments to Los Alamitos Youth Baseball, a local nonprofit. Could you help me understand how these proposed 2-line items should not be considered gifts of public funds? Do we have any MOUs with LAYB? If so, I’d like to see them.

The City doesn’t currently have any agreements with LAYB, and the proposed budget does not include any funding for this non-profit. The City is in talks with the Joint Forces Training Center to operate Sunburst Field on Lexington. Should the City Council choose to move forward with this proposal, LAYB could potentially become a tenant of the City and be housed on the site.

Los Alamitos City CouncilMay 19, 2025

Los Alamitos City Council
May 19, 2025