CITY OF LOS ALAMITOS
Council Chamber
3191 Katella Ave., Los Alamitos CA 90720
CITY COUNCIL AGENDA
ADJOURNED REGULAR MEETING
Monday, September 28, 2026 – 6:00 PM
NOTICE TO THE PUBLIC – This Agenda contains a brief general description of each item to be considered. Except as provided by law, action or discussion shall not be taken on any item not appearing on the agenda. Supporting documents, including staff reports, are available for review at City Hall in the City Clerk’s Office or on the City’s website at www.cityoflosalamitos.org once the agenda has been publicly posted.
Each matter on the agenda, no matter how described, shall be deemed to include any appropriate motion, whether to adopt a minute motion, resolution, payment of any bill, approval of any matter or action, or any other action. Items listed as “for information” or “for discussion” may also be the subject of an “action” taken by the City Council at the same meeting.
Agenda-related documents provided to a majority of the City Council after distribution of the City Council agenda packet (GC §54957.5) will be made available for public inspection at the meeting. Such documents will also be available at the City Clerk's office, 3191 Katella Ave., Los Alamitos, CA 90720.
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1. CALL TO ORDER
2. ROLL CALL
Mayor Doby
Mayor Pro Tem Nefulda
Council Member Hasselbrink
Council Member Hibard
Council Member Loe
3. CLOSED SESSION
A. Conference With Legal Counsel - Anticipated Litigation (Administration)
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: One potential case – threat of litigation by BKK Working Group related to the BKK Corporation Landfill Facility in West Covina, CA.
4. PLEDGE OF ALLEGIANCE
Council Member Hibard will lead the Pledge of Allegiance.
5. INVOCATION
Council Member Loe will give the Invocation.
6. PRESENTATIONS
A. Legislative Update Provided by Assembly Member Tri Ta
B. Oath of Office for Los Alamitos Police Reserve Officer Mark Gutierrez
C. Presentation of Certificates to the Los Alamitos Girls Softball League – 10U Team
D. Presentation of a Proclamation to Rotary Club of Los Alamitos, Cypress and Seal Beach in Recognition of Service Club Month
E. Presentation of the Certificate of Achievement for Excellence in Financial Reporting to the Finance Department
F. Presentation of September's Mayor's Business Spotlight Featuring The Fish and Coral Store
7. ORAL COMMUNICATIONS
At this time, any individual in the audience may come forward to speak on any item within the subject matter jurisdiction of the City Council. Remarks are to be limited to not more than five minutes per speaker.
8. UPDATES FROM THE MAYOR
At this time, the Mayor may report on items not specifically described on the Agenda that are of interest to the community, provided no action or discussion is taken.
9. UPDATES FROM THE CITY STAFF
At this time, City Staff may also report on items not specifically described on the Agenda that are of interest to the community, provided no action or discussion is taken except to provide direction to Staff to place an item on a future agenda.
10. WARRANTS
A. Warrants (Administrative Services)
The attached Warrant Register contains checks and electronic fund transfers for the period from August 1 to August 31, 2026 for $3,071,234.72 Recommendation:
Ratify the Warrants from August 1 to August 31, 2026 for $3,071,234.72
Roll Call
Mayor Doby
Mayor Pro Tem Nefulda
Council Member Hasselbrink
Council Member Hibard
Council Member Loe
11. CONSENT CALENDAR
All Consent Calendar items may be acted upon by one motion unless a Council Member requests separate action on a specific item.
A. Approval of Minutes
Approve the City Council Regular Minutes of July 20, 2026 meeting.
Recommendation:
B. Resolution No. 2026-32 - Military Equipment Report (Police) Assembly Bill 481 requires any law enforcement agency that maintains, acquires, and/or uses “military equipment,” as defined by statute, to obtain the approval, by ordinance, of the agency’s governing body. Further, the legislation requires law enforcement agencies to prepare an annual report regarding the agency’s military equipment use and to hold a well-publicized and conveniently located community engagement meeting to allow the public an opportunity to ask questions regarding the policy and annual report.
The attached report details the Los Alamitos Police Department’s work in ensuring continued compliance with Assembly Bill 481 and recommends the adoption of a resolution renewing Ordinance No. 2022-04 which adopted and approved the Department’s Military Equipment Policy, thereby approving the Department’s continued utilization of the equipment outlined in that policy.
Recommendation:
Adopt Resolution No. 2026-32, entitled, A RESOLUTION OF CITY COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, RENEWING ORDINANCE NO. 2022-04 ADOPTING AND APPROVING THE LOS ALAMITOS POLICE
DEPARTMENT’S MILITARY EQUIPMENT."
C. Approval of Request for 12-month Extension of Tentative Tract Map No. 19263
(Development Services)
On November 18, 2024, the City Council approved Tentative Tract Map No. 19263 for condominium purposes as part of the Lampson Avenue project. Tentative Tract Map No. 19263 will expire on November 18, 2026 unless an extension of time is granted. The property owner has requested a one-year extension per Los Alamitos Municipal Code Section 16.10.130 (Applicant – Jared Awni, Lennar).
Recommendation:
1. Approve a twelve (12) month time extension for Tentative Tract Map No. 19263; and,
2. Authorize the Mayor to execute the Letter of Approval for the extension of Tentative Tract Map No. 19263.
12. PUBLIC HEARING
A.
Proposed Change to General Plan and Zoning Designations at 11021 Winners Circle (APN 222-021-15) with an Alternate Parking Agreement. (Development Services)
This item requests approval of General Plan Amendment (GPA 25-02) and Zoning Map Amendment (ZOA 25-05) to change the General Plan land use designation from “Planned Industrial” to “Professional Office”, and to change the Zoning designation from “Planned Light Industrial (P-M)” to “Commercial Professional Office (C-O)” for the parcel located at 11021 Winners Circle. The parking required for these designation changes would be secured by recording an alternate parking agreement that uses parking spaces on a neighboring parcel, subject to a Conditional Use Permit (CUP 26-04).
Recommendation:
1. Open the Public Hearing; and,
2. Determine that the proposed use is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15061(b) (3) – the project is covered by the general rule that the CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA; and,
3. Adopt Resolution No. 2026-30, entitled, "A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT (CUP) 26-04 TO ALLOW SHARED PARKING FOR THREE SPACES OF OFF-SITE PARKING TO BE SHARED FROM 11061 WINNERS CIRCLE, APN 222-021-18, FOR THE LAND USES on 11021 WINNERS CIRCLE, APN 222-021-15 (APPLICANT: KAREN HILLMAN);" and,
4. Adopt Resolution No. 2026-31, entitled, "Resolution OF THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, APPROVING General Plan AMENDMENT (GPA) 25-02 TO CHANGE THE general plan designation on a .69
acre Parcel FROM Planned Industrial TO Professional office at 11021 Winners Circle, (APN 222-021-15) (APPLICANT: Karen Hillman);" and,
5. Introduce for first reading, read by title only, waive further reading of Ordinance No. 2026-04, and set for adoption; and,
2. City Attorney Daudt read the title of Ordinance No. 2026-04, entitled, "AN
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, APPROVING ZONING ORDINANCE AMENDMENT (ZOA) 25-05 TO CHANGE THE ZONING DISTRICT ON A 0.69 ACRE PARCEL FROM
PLANNED LIGHT INDUSTRIAL (P-L-I) TO COMMERCIAL-PROFESSIONAL OFFICE (C-O) AT 11021 WINNERS CIRCLE (APN 222-021-15) (APPLICANT:
KAREN HILLMAN).
13. DISCUSSION ITEM
A. Public Safety Initiatives and Community Safety Camera Pilot Program (Police)
This item provides an update on the Community Safety Camera Pilot Program, including the installation of security cameras at Little Cottonwood Park, Laurel Park, Orville R. Lewis Park, and Sunburst Field. The pilot program is intended to enhance public safety while maintaining the community's expectation of privacy.
Recommendation:
Receive and file.
B. Short-Term Revocable License with Joint Forces Training Base (JFTB) for the Pool Facility (Recreation)
This item is the consideration of a Short-Term Revocable License (STRL) with the Los Alamitos Joint Forces Training Base (JFTB) to lease the pool facility, also known as MWR Aquatics Training Center, located at 11360 Valley Forge Avenue #44, Los Alamitos, CA 90720, for the use of expanded recreational programs.
Recommendation:
1. Consider authorizing the City Manager to execute the Short-Term Revocable License for MWR Aquatic Training Facility located at 11360 Valley Forge Avenue #44, Los Alamitos, CA 90720 from the Joint Forces Training Base.
14. COUNCIL ANNOUNCEMENTS
At this time, Council Members may also report on items not specifically described on the Agenda that are of interest to the community, provided no action or discussion is taken except to provide Staff direction to report back or to place the item on a future Agenda.
15. ADJOURNMENT
The City Council will adjourn to Monday, October 26, 2026, at 6:00 p.m.
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing Agenda was posted at the Los Alamitos City Hall, 3191 Katella Ave. and online at www.cityoflosalamitos.org not less than 72 hours prior to the meeting.
Eleanor Granflor, CMC, Deputy City Clerk
Dated: 9/24/26
Pages:
1-23 1,976,232.83 $ Warrants 08/01/2026-08/31/2026
24 $ 8,702.44 Medical Retirees 08/01/2026
25 $ 454,728.02 Earnings & Employer Taxes 08/14/2026
26 $ 92,561.95 Employer Benefits 08/14/2026
27 $ 439,779.02 Earnings & Employer Taxes 08/28/2026
28 $ 99,230.46 Employer Benefits 08/28/2026
Grand Total 3,071,234.72 $
Statement:
I hereby certify that the claims or demands covered by the forgoing listed warrants have been audited as to accuracy and availability of funds for payment thereof.
Certified by Craig Koehler, Administrative Services Director/City Treasurer this 8th day of September, 2026
CITY OF LOS ALAMITOS
A/P Warrants
September 28, 2026
To Ratify
The attached Warrant Register containing checks and electronic funds transfers for the period from August 01, 2026, to August 31, 2026, is being presented for ratification by the City Council. The expenditures noted within this Warrant Register conform to the budget approved by the City Council. The Administrative Services Director certifies to the accuracy of the attached register and to the availability of monies for payment thereof.
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
24/7 EVENT SERVICES, INC. MAYOR'S BALL SECURITY GENERAL FUND NON-DEPARTMENTAL 320.00 NCUE TRAFFIC CTRL 05/26 GENERAL FUND NEIGHBORHOOD PRESERVAT 1,516.00 TOTAL: 1,836.00
ADAMSON POLICE PRODUCTS GRY DODGE CHARGER VEHICLE SVCS GARAGE FUND GARAGE 750.00 TOTAL: 750.00
ADMINSURE WORKERS COMP CLAIM 06/26 SELF INSURANCE TRU INSURANCE 548.07 TOTAL: 548.07
ADVANTAGE COLORGRAPHICS FALL 2026 CITY NEWS GENERAL FUND ADMINISTRATION 1,211.37 FALL 2026 REC BROCHURE GENERAL FUND RECREATION ADMINISTRAT 10,902.36 TOTAL: 12,113.73
AIRPOINT HEATING AND AIR CONDITIONING PD HVAC REPAIR GENERAL FUND BUILDING MAINTENANCE 9,897.34 TOTAL: 9,897.34
ALL CITY MANAGEMENT SERVICES CROSSING GUARDS 06/07-06/20 GENERAL FUND TRAFFIC 475.04 CROSSING GUARD 06/07-06/20 GENERAL FUND TRAFFIC 1,869.00 CROSSING GUARD 06/21-07/04 GENERAL FUND TRAFFIC 4,205.25 CROSS GUARDS 07/05-07/18 GENERAL FUND TRAFFIC 3,270.75
TOTAL: 9,820.04
ANIMAL PEST MANAGEMENT SERVICES GOPHER CTRL @ PARKS 06/26 GENERAL FUND PARK MAINTENANCE 1,350.00 GOPHER CTRL @ PARKS 07/26 GENERAL FUND PARK MAINTENANCE 675.00 TOTAL: 2,025.00
APT US&C KOEHLER APT US&C MEMBERSHIP GENERAL FUND ADMINISTRATIVE SERVICE 249.00 TOTAL: 249.00
ASSOCIATION OF CALIFORNIA CITIES CITY MEMBERSHIP FY26/27 GENERAL FUND ADMINISTRATION 5,985.74 TOTAL: 5,985.74
AWP SAFETY CURB PAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 2,021.19 STREET MAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 371.45 STREET MAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 1,388.94 TRAFFIC SIGNS REPL GENERAL FUND CAPITAL PROJECTS 43,210.00 TOTAL: 46,991.58
BARBARA BANNERMAN YOGA DROP IN 07/26 GENERAL FUND SPECIAL CLASSES 107.25 TOTAL: 107.25
BASE HILL INC JANITORIAL SVCS 06/26 GENERAL FUND BUILDING MAINTENANCE 5,809.99 JANITORIAL SVCS 07/26 GENERAL FUND BUILDING MAINTENANCE 5,809.99 TOTAL: 11,619.98
BEAR ELECTRICAL SOLUTIONS LLC TRAFFIC SIGNAL SVCS 06/26 GENERAL FUND STREET MAINTENANCE 1,470.00 EMERG TRAFFIC SIGNAL SVCS 06/26 GENERAL FUND STREET MAINTENANCE 470.00 TOTAL: 1,940.00
BIDNET CONTRACT MGMT SOFTWARE TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 5,000.00 TOTAL: 5,000.00
1
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
BRYCE HAINES CPR & AED TRAINING 07/18/26 GENERAL FUND SPECIAL CLASSES 141.70 CPR & AED TRAINING 07/19/26 GENERAL FUND SPECIAL CLASSES 369.20 TOTAL: 510.90
CALIFORNIA FORENSIC PHLEBOTOMY, INC. BLOOD DRAWS 06/26 GENERAL FUND PATROL 1,250.62 TOTAL: 1,250.62
CALIFORNIA MUNICIPAL STATISTICS, INC. FY25/26 ACFR STATISTICS GENERAL FUND ADMINISTRATIVE SERVICE 1,500.00 TOTAL: 1,500.00
CALPERS 26/27 PERS UAL PYMT 2 2576 GENERAL FUND NON-DEPARTMENTAL 120,829.42 26/27 PERS UAL PYMT 2 2731 GENERAL FUND NON-DEPARTMENTAL 103,055.83 TOTAL: 223,885.25
CANVA US, INC CITYWIDE CANVA SUB 26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 30,000.00 TOTAL: 30,000.00
CARRI FOX LINE DANCE DROP IN 07/26 GENERAL FUND SPECIAL CLASSES 121.80 TOTAL: 121.80
CDW GOVERNMENT, INC. ADOBE SUBSCRIPTIONS 26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 17,560.94 TOTAL: 17,560.94
CERTIFIED TRANSPORTATION SERVICES, INC DAY CAMP BUS FEE 07/14 GENERAL FUND DAY CAMP 971.15 DAY CAMP BUS FEE 07/26 GENERAL FUND DAY CAMP 748.15
DAY CAMP BUS FEE 07/26 GENERAL FUND DAY CAMP 1,004.25
DAY CAMP BUS FEES 08/04 GENERAL FUND DAY CAMP 748.15
DAY CAMP BUS FEES 08/06 GENERAL FUND DAY CAMP 904.98
DAY CAMP BUS FEE 07/15 GENERAL FUND DAY CAMP 748.15
PARK PRGM BUS FEES 07/08 GENERAL FUND PLAYGROUNDS 748.15 PARK PRGM BUS FEES 07/26 GENERAL FUND PLAYGROUNDS 748.15 PARK PRGM BUS FEES 08/05 GENERAL FUND PLAYGROUNDS 805.70 TOTAL: 7,426.83
CHARLES ABBOTT ASSOCIATES, INC. BLDG & SAFETY SUB 26/27 GENERAL FUND BUILDING INSPECTION 20,000.00 BLDG & SAFETY SVCS 07/26 GENERAL FUND BUILDING INSPECTION 73,941.55 TOTAL: 93,941.55
CHARTER COMMUNICATIONS FIBER INTERNET 08/26 GENERAL FUND NON-DEPARTMENTAL 1,734.00 CITY PHONE LINES 08/26 GENERAL FUND NON-DEPARTMENTAL 477.26 TOTAL: 2,211.26
CHESTER SIMMONS TRAVEL REIMB 03/09/26 GENERAL FUND ADMINISTRATION 177.07 TRAVEL REIMB 03/31/26 GENERAL FUND ADMINISTRATION 110.79 TRAVEL REIMB 05/11/26 GENERAL FUND ADMINISTRATION 663.82 TOTAL: 951.68
CIRCUIT TRANSIT INC. LOS AL LINK 06/26 GENERAL FUND SPECIAL EVENTS 43,418.08 TOTAL: 43,418.08
CITY OF BREA SIMMONS OCCMA MEMBERSHIP GENERAL FUND ADMINISTRATION 700.00 TOTAL: 700.00
2
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
CITY OF CYPRESS WEST-COMM JPA 1ST INSTALL GENERAL FUND COMMUNICATIONS TECHNOL 287,856.67 TOTAL: 287,856.67
CITY OF LONG BEACH Q4 ANIMAL CTRL SVCS GENERAL FUND NEIGHBORHOOD PRESERVAT 41,631.68 TOTAL: 41,631.68
CIVICPLUS, LLC CR: PREMIUM HEADER 26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE (798.28) WEBSITE RENEWAL 26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 8,395.05 WEBSITE RENEWAL 26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 3,145.48 CIVICPLUS RENEWAL FY26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 5,357.00 TOTAL: 16,099.25
COLE PRO MEDIA CORP TRANSPARENCY ADVISING 07/26 GENERAL FUND ADMINISTRATION 3,000.00 TOTAL: 3,000.00
COUNTY OF ORANGE HCA ENVIRONMENTAL HEA NON-DISPOSAL SITE FY26/27 GENERAL FUND STREET MAINTENANCE 672.00 CUPA ANNIVERSARY FY26/27 GENERAL FUND BUILDING MAINTENANCE 427.00 HAZ MAT DISCLOSURE FY26/27 GENERAL FUND BUILDING MAINTENANCE 565.00 TOTAL: 1,664.00
COUNTY OF ORANGE TREASURER-TAX FY26/27 LAFCO COSTS GENERAL FUND ADMINISTRATION 2,610.20 AFIS 06/26 GENERAL FUND COMMUNICATIONS TECHNOL 358.00
OCATS 06/26 GENERAL FUND COMMUNICATIONS TECHNOL 1,273.33 TOTAL: 4,241.53
CREATE A PARTY RENTALS MAYOR'S BALL EQUIP RENTAL GENERAL FUND NON-DEPARTMENTAL 4,901.81 TOTAL: 4,901.81
CYNTHIA CAPRIEL REC LOS AL SHIRTS GENERAL FUND SPECIAL EVENTS 1,327.00 TOTAL: 1,327.00
DAILY JOURNAL CORPORATION PW BIDDING PUB NOTICE 07/26 GENERAL FUND COMMUNITY DEVEL ADMIN 258.00 HRG PUB NOTICE 07/26 GENERAL FUND PLANNING 133.75
TOTAL: 391.75
DANIELS TIRE SERVICE PD-12 VEHICLE SVCS 07/26 GARAGE FUND GARAGE 332.38 PC-1 VEHICLE SVCS 07/26 GARAGE FUND GARAGE 332.38
TOTAL: 664.76
DARSHINI AITHAL WATERCOLOR 05/04-05/18 GENERAL FUND SPECIAL CLASSES 113.10 WATERCOLOR 06/20-07/18 GENERAL FUND SPECIAL CLASSES 152.10 CARTOON DESIGN 07/20-07/24 GENERAL FUND SPECIAL CLASSES 121.55 TOTAL: 386.75
DATA TICKET, INC. CITATION PROCESSING 06/26 GENERAL FUND TRAFFIC 1,206.37 TOTAL: 1,206.37
DELL MARKETING L.P. CITY DELL LAPTOPS (2) TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 21,484.69 TOTAL: 21,484.69
DOGGIE WALK BAGS, INC. DOGGIE WASTE BAGS 08/26 GENERAL FUND PARK MAINTENANCE 1,840.73 3
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
TOTAL: 1,840.73
DUTHIE ELECTRIC SERVICE CORPORATION FENLEY PUMP MAINT 07/26 GENERAL FUND BUILDING MAINTENANCE 525.00 TOTAL: 525.00
ELITE MAINTENANCE & TREE SERVICE LANDSCAPE SVCS 06/26 GENERAL FUND STREET MAINTENANCE 13,499.35 LANDSCAPE SVCS 07/26 GENERAL FUND STREET MAINTENANCE 13,499.35 SB FIELD LANDSCAPE SVCS 06/26 GENERAL FUND PARK MAINTENANCE 11,185.14 SB FIELD RENOVATION GENERAL FUND CAPITAL PROJECTS 49,029.67 TOTAL: 87,213.51
ELITE SPECIAL EVENT, INC. WW SNOW PLAY AREA DEP GENERAL FUND NON-DEPARTMENTAL 6,550.00 REC MOVIE NIGHT 07/11 GENERAL FUND SPECIAL EVENTS 2,000.00 TOTAL: 8,550.00
EWING SUNBURST IRR PARTS 06/26 GENERAL FUND PARK MAINTENANCE 1,526.53 TOTAL: 1,526.53
EWLES MATERIALS CONCRETE DUMP FEES 06/26 GENERAL FUND STREET MAINTENANCE 320.00 TOTAL: 320.00
FEDEX DNA SHIPMENT 06/26 GENERAL FUND RECORDS 31.62
TOTAL: 31.62
FERGUSON ENTERPRISES LLC LP DRINKING FOUNTAIN MAINT GENERAL FUND PARK MAINTENANCE 108.09 TOTAL: 108.09
FIREWORKS & STAGE FX AMERICA, INC. 3RD OF JULY FINAL PYMT GENERAL FUND NON-DEPARTMENTAL 23,250.00 TOTAL: 23,250.00
FRONTIER COMMUNICATIONS JAIL ALARM 07/26 GENERAL FUND PATROL 412.33 TOTAL: 412.33
FUNFLICKS PINE STREATS SCREEN DEP GENERAL FUND ECONOMIC DEVELOPMENT 1,958.75 TOTAL: 1,958.75
GALLS LLC VIP UNIFORMS 06/26 GENERAL FUND EMERGENCY PREPAREDNESS 183.98 VIP UNIFORMS 07/26 GENERAL FUND EMERGENCY PREPAREDNESS 29.42 TOTAL: 213.40
GANAHL LUMBER COMPANY STREET MAINT SUPPLIES 06/26 GENERAL FUND STREET MAINTENANCE 153.77 PW SUPPLIES 06/26 GENERAL FUND STREET MAINTENANCE 89.30 STREET MAINT SUPPLIES 07/26 GENERAL FUND STREET MAINTENANCE 294.89 LANDSCAPE MAINT SUPPLIES 07/26 GENERAL FUND STREET MAINTENANCE 58.96 BLDG MAINT SUPPLIES 07/26 GENERAL FUND STREET MAINTENANCE 23.55 SB FIELD SUPPLIES 05/26 1 OF 2 GENERAL FUND PARK MAINTENANCE 148.98 SB FIELD SUPPLIES 05/26 2 OF 2 GENERAL FUND PARK MAINTENANCE 5.86 SB FIELD SUPPLIES 06/26 GENERAL FUND PARK MAINTENANCE 145.27 PAINT SUPPLIES 06/26 GENERAL FUND PARK MAINTENANCE 284.67 PW SUPPLIES 06/26 GENERAL FUND PARK MAINTENANCE 196.62
LAUREL PARK SUPPLIES 07/26 1 OF 2 GENERAL FUND PARK MAINTENANCE 6.53 4
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
LAUREL PARK SUPPLIES 07/26 2 OF 2 GENERAL FUND PARK MAINTENANCE 31.63 SB FIELD SUPPLIES 07/26 GENERAL FUND PARK MAINTENANCE 10.91 STREET MAINT SUPPLIES 07/26 GENERAL FUND PARK MAINTENANCE 24.01 PD SUPPLIES 06/26 GENERAL FUND BUILDING MAINTENANCE 166.15 PW SUPPLIES 07/26 GENERAL FUND BUILDING MAINTENANCE 131.06 STREET MAINT SUPPLIES 07/26 GENERAL FUND BUILDING MAINTENANCE 93.69 JANITORIAL SUPPLIES 08/26 GENERAL FUND BUILDING MAINTENANCE 39.29 PD SUPPLIES 08/26 GENERAL FUND BUILDING MAINTENANCE 29.88 TOTAL: 1,935.02
GEORGE HILLS COMPANY, INC. LIABILITY SVC FEE 08/26 SELF INSURANCE TRU INSURANCE 1,607.83 TOTAL: 1,607.83
GILSANZ MURRAY STEFICEK LLP ENGINEERS CC2 DESIGN SVCS 05/26 GENERAL FUND CAPITAL PROJECTS 7,068.75 CC2 DESIGN SVCS 06/26 GENERAL FUND CAPITAL PROJECTS 731.25 TOTAL: 7,800.00
GM FINANCIAL CM VEHICLE PYMT 32 GARAGE FUND GARAGE 1,858.68 TOTAL: 1,858.68
GOLDEN STATE WATER COMPANY WATER BILL 08/26 GENERAL FUND STREET MAINTENANCE 6,561.76 WATER BILL 08/26 GENERAL FUND STREET MAINTENANCE 3,695.55 WATER BILL 08/26 GENERAL FUND PARK MAINTENANCE 9,394.00 WATER BILL 08/26 GENERAL FUND PARK MAINTENANCE 923.33
WATER BILL 08/26 GENERAL FUND BUILDING MAINTENANCE 1,513.77 TOTAL: 22,088.41
GOV'T FINANCE OFFICERS ASSOCIATION GFOA TIER 2 MEMBERSHIP 26/27 GENERAL FUND ADMINISTRATIVE SERVICE 500.00 TOTAL: 500.00
GOVINVEST COSTING MODULE FY26/27 GENERAL FUND ADMINISTRATIVE SERVICE 7,725.00 PENSION MODULE FY26/27 GENERAL FUND ADMINISTRATIVE SERVICE 7,725.00 TOTAL: 15,450.00
GRANICUS LLC GRANICUS SUB FY26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 2,958.97 TOTAL: 2,958.97
GREAT AMERICA FINANCIAL SERVICES PRINTER LEASE PYMT 07/26 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 2,267.28 PRINTER LEASE PYMT 08/26 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 4,534.56 TOTAL: 6,801.84
HDL COREN & CONE PROP TAX SVCS 07/26-09/26 GENERAL FUND ADMINISTRATIVE SERVICE 1,734.77 ACFR STATISTICAL PKG 25/26 GENERAL FUND ADMINISTRATIVE SERVICE 795.00 TOTAL: 2,529.77
HI-WAY SAFETY, INC. STREET MAINT SUPPLIES 06/26 GENERAL FUND STREET MAINTENANCE 54.97 CHEVY SILVERADO BOARD INSTALL GARAGE FUND GARAGE 2,497.36 TOTAL: 2,552.33
HOMECOURT EDGE BASKETBALL LLC HCE DROP IN 07/01-07/31 GENERAL FUND SPECIAL CLASSES 352.00 5
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
TOTAL: 352.00
JCL TRAFFIC SERVICES ROTB TRAFFIC SVCS 06/26 GENERAL FUND SPECIAL EVENTS 6,825.00 TOTAL: 6,825.00
JESSE BRYAN NELSON JR CELEBRATE LOS AL BAND GENERAL FUND SPECIAL EVENTS 1,500.00 TOTAL: 1,500.00
JOINT FORCES TRAINING BASE JFTB POOL RENTAL 07/26 GENERAL FUND AQUATICS 5,000.00 TOTAL: 5,000.00
KNIGHT LEADERSHIP SOLUTIONS CC STRATEGIC PL WORKSHOP GENERAL FUND ADMINISTRATION 10,000.00 TOTAL: 10,000.00
KRONOS SASHR INC PAYROLL SVC FEE 07/26 GENERAL FUND NON-DEPARTMENTAL 4,396.97 PAYROLL UKG SVCS 07/26 GENERAL FUND NON-DEPARTMENTAL 70.75 TOTAL: 4,467.72
KT TEXTILES LLC AMERICA 250 THROWS GENERAL FUND ECONOMIC DEVELOPMENT 4,725.00 TOTAL: 4,725.00
KYA SERVICES LLC CH 3D RENDERINGS 50% GENERAL FUND COMMUNITY DEVEL ADMIN 2,000.00 CH 3D RENDERINGS FINAL GENERAL FUND COMMUNITY DEVEL ADMIN 2,000.00 TOTAL: 4,000.00
LA HERRADURA MOBIL DETAIL PD CAR WASHES 05/11/26 GARAGE FUND GARAGE 615.00 PW CAR WASHES 06/26/26 GARAGE FUND GARAGE 660.00
PD CAR WASHES 06/29/26 GARAGE FUND GARAGE 575.00
PW CAR WASHES 06/29/26 GARAGE FUND GARAGE 360.00
REC CAR WASHES 06/29/26 GARAGE FUND GARAGE 90.00
PD CAR WASHES 07/06/26 GARAGE FUND GARAGE 655.00
PW CAR WASHES 07/10/26 GARAGE FUND GARAGE 480.00
PD CAR WASHES 07/13/26 GARAGE FUND GARAGE 180.00
PW CAR WASHES 07/13/26 GARAGE FUND GARAGE 315.00
REC CAR WASHES 07/13/26 GARAGE FUND GARAGE 90.00
PD CAR WASHES 07/20/26 GARAGE FUND GARAGE 655.00
PW CAR WASHES 07/24/26 GARAGE FUND GARAGE 510.00
PD CAR WASHES 07/27/26 GARAGE FUND GARAGE 180.00
PW CAR WASHES 07/27/26 GARAGE FUND GARAGE 360.00
REC CAR WASHES 07/26/26 GARAGE FUND GARAGE 90.00
PD CAR WASHES 08/03/26 GARAGE FUND GARAGE 740.00
PW CAR WASHES 08/07/26 GARAGE FUND GARAGE 585.00
PD CAR WASHES 08/10/26 GARAGE FUND GARAGE 180.00
PW CAR WASHES 08/10/26 GARAGE FUND GARAGE 180.00
REC CAR WASHES 08/10/26 GARAGE FUND GARAGE 180.00
TOTAL: 7,680.00
LEXIPOL, LLC FY26/27 LEFTA SUITE SUB GENERAL FUND POLICE ADMINISTRATION 15,565.75 6
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
TOTAL: 15,565.75
LIEBERT CASSIDY WHITMORE ERC MEMBERSHIP FY26/27 GENERAL FUND CITY ATTORNEY 4,095.00 GENERAL SVCS 06/26 GENERAL FUND CITY ATTORNEY 142.50
GENERAL SVCS 06/26 GENERAL FUND CITY ATTORNEY 2,263.50
GENERAL SVCS 06/26 GENERAL FUND CITY ATTORNEY 395.00
GENERAL SVCS 06/26 GENERAL FUND CITY ATTORNEY 190.00
GENERAL SVCS 07/26 GENERAL FUND CITY ATTORNEY 251.00
TOTAL: 7,337.00
LISA HALL & ASSOCIATES, INC. SPANISH TRANSLATION 07/26 GENERAL FUND ADMINISTRATION 120.00 TOTAL: 120.00
LOS ALAMITOS LOCK SERVICE CW PARK LOCK REPAIR GENERAL FUND PARK MAINTENANCE 112.50 ACCESS CTRL SYS YEAR 2 &3 GENERAL FUND BUILDING MAINTENANCE 17,032.55 SLA CONTRACT YR 2 & 3 GENERAL FUND BUILDING MAINTENANCE 12,000.00 ADMIN GATE REPAIR GENERAL FUND BUILDING MAINTENANCE 100.00 TOTAL: 29,245.05
MAD SCIENCE ROBO-CAR RACERS 07/20-07/24 GENERAL FUND SPECIAL CLASSES 942.50 TOTAL: 942.50
MANHATTAN STITCHING COMPANY, INC. SUMMER DAY CAMP SHIRTS GENERAL FUND DAY CAMP 2,442.53 TOTAL: 2,442.53
MIKE RAAHAUGES SHOOTING ENTERPRISES PISTOL RANGE RENTAL 05/21/26 GENERAL FUND POLICE ADMINISTRATION 75.00 TOTAL: 75.00
MINUTE MAN PRESS AMERICA 250 BANDANAS GENERAL FUND ECONOMIC DEVELOPMENT 642.39 TOTAL: 642.39
MISC. VENDOR
GCCLB GCCLB: DEP REFUND GENERAL FUND NON-DEPARTMENTAL 150.00 GAVIN JENNINGS GAVIN JENNINGS: CLASS REFUND GENERAL FUND NON-DEPARTMENTAL 130.00 COURTNEY M. ZAMUDIO COURTNEY M. ZAMUDIO: CLASS REFUND GENERAL FUND NON-DEPARTMENTAL 376.00 JEFFREY D. GITCH JEFFREY D. GITCH: CITATION REFUND GENERAL FUND NON-DEPARTMENTAL 325.00 NICOLE SAIZ NICOLE SAIZ: TRAVEL REIMB GENERAL FUND POLICE ADMINISTRATION 133.87 TARA FARAJIAN TARA FARAJIAN: DONATION DRIVE DRIVE GENERAL FUND SPECIAL EVENTS 498.36 TOTAL: 1,613.23
MOLLY H. KNOX FITNESS WITH MOLLY 06/26 GENERAL FUND NON-DEPARTMENTAL 330.00 TOTAL: 330.00
MOVIES BY KIDS-O.C. HP CLAYMATION 07/13-07/17 GENERAL FUND SPECIAL CLASSES 514.80 TOTAL: 514.80
MV CHENG ASSOCIATES, INC. HR CONSULTANT 06/26 GENERAL FUND ADMINISTRATION 6,300.00 TOTAL: 6,300.00
NEOGOV NEOGOV ONBOARD YR2 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 7,465.00 NEOGOV PERFORM YR2 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 12,554.00 TOTAL: 20,019.00
7
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
NETFILE, INC. CITY AGENCY SVCS FY26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 4,300.00 TOTAL: 4,300.00
NEWPORT EXTERMINATING SB FIELD GOPHER CTRL 06/26 GENERAL FUND PARK MAINTENANCE 1,000.00 SB FIELD GOPHER CTRL 07/26 GENERAL FUND PARK MAINTENANCE 1,000.00 CH PEST CONTROL 06/26 GENERAL FUND BUILDING MAINTENANCE 270.00 CH3 PEST CONTROL 06/26 GENERAL FUND BUILDING MAINTENANCE 75.00 CH PEST CONTROL 07/26 GENERAL FUND BUILDING MAINTENANCE 270.00 CC PEST CONTROL 07/26 GENERAL FUND BUILDING MAINTENANCE 75.00 CH3 PEST CONTROL 07/26 GENERAL FUND BUILDING MAINTENANCE 75.00 TOTAL: 2,765.00
NOBEL SYSTEMS, INC. GIS INTERNAL VIEWER 26/27 GENERAL FUND PLANNING 10,800.00 TOTAL: 10,800.00
NORM'S AUTOMOTIVE CENTER, INC. PW 10 VEHICLE SVCS 08/26 GARAGE FUND GARAGE 197.90 PD 48-5 VEHICLE SVCS 07/26 GARAGE FUND GARAGE 479.19
PW-13 VEHICLE SVCS 07/26 GARAGE FUND GARAGE 172.28
PD SLVR CHARGER SVCS 07/26 GARAGE FUND GARAGE 85.05
PD 48-7 VEHICLE SVCS 07/26 GARAGE FUND GARAGE 130.50
PD 48-8 VEHICLE SVCS 07/26 GARAGE FUND GARAGE 85.05
PW-9 VEHICLE SVCS 07/26 GARAGE FUND GARAGE 138.75
PW 16 VEHICLE SVCS 07/26 GARAGE FUND GARAGE 946.84
PW 3 VEHICLE SVCS 08/26 GARAGE FUND GARAGE 770.08
TOTAL: 3,005.64
ORANGE COUNTY CHIEFS OF POLICE & SHERI OCCPSA MEMBERSHIP 26/27 GENERAL FUND POLICE ADMINISTRATION 250.00 TOTAL: 250.00
PAPER RECYCLING SPECIALISTS SHREDDING SVCS 07/26 GENERAL FUND ADMINISTRATION 127.00 TOTAL: 127.00
PENINSULA SEPTIC SERVICE, INC. CW PARK SEPTIC TANK 06/26 GENERAL FUND PARK MAINTENANCE 700.00 TOTAL: 700.00
PIERCE SYSTEMS CANVA IMPLEMENTATION SVCS TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 5,000.00 TOTAL: 5,000.00
PTS COMMUNICATIONS PAYPHONE SVCS 08/26 GENERAL FUND NON-DEPARTMENTAL 43.00 TOTAL: 43.00
PUBLIC AGENCY RETIREMENT SERVICES AND PAYMENT 32 PARS TRUST GENERAL FUND NON-DEPARTMENTAL 50,000.00 TOTAL: 50,000.00
R&R FIRE PROTECTION CO. FIRE EXTINGUISHER MAINT 07/26 GENERAL FUND BUILDING MAINTENANCE 519.80 TOTAL: 519.80
READYLY GOVTECH AI SUB 26/27 GENERAL FUND COMMUNITY DEVEL ADMIN 9,000.00 GOVTECH AI SUB 26/27 GENERAL FUND COMMUNITY DEVEL ADMIN 1,500.00 TOTAL: 10,500.00
8
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
RED WING BUSINESS ADVANTAGE ACCT PW BOOTS (2) 1 OF 2 GENERAL FUND STREET MAINTENANCE 590.82 PW BOOTS (2) 2 OF 2 GENERAL FUND STREET MAINTENANCE 600.00 TOTAL: 1,190.82
REDFLEX TRAFFIC SYSTEMS, INC. RED LIGHT CAMERAS 06/26 GENERAL FUND TRAFFIC 31,062.24 TOTAL: 31,062.24
ROBERTSON'S CONCRETE SUPPLIES 07/26 GENERAL FUND STREET MAINTENANCE 1,045.32 TOTAL: 1,045.32
ROGERS, ANDERSON, MALODY & SCOTT, LLP AUDIT SVCS 25/26 GENERAL FUND ADMINISTRATIVE SERVICE 9,000.00 TOTAL: 9,000.00
ROSSMOOR/LOS AL AREA SEWER PD PKG LOT LEASE 08/26-11/26 GENERAL FUND POLICE ADMINISTRATION 3,450.00 TOTAL: 3,450.00
ROTARY CLUB OF LOS ALAMITOS/CYPRESS/SE FY26/27 ANNUAL MEMBERSHIP GENERAL FUND ADMINISTRATION 1,455.00 TOTAL: 1,455.00
RPW SERVICES HERBICIDE TREATMENT 06/26 GENERAL FUND STREET MAINTENANCE 2,781.00 TOTAL: 2,781.00
RYDIN PKG PERMIT HANGTAGS GENERAL FUND NEIGHBORHOOD PRESERVAT 920.26 TOTAL: 920.26
SCA OF CA LLC STREET SWEEPING SVCS 05/26 GENERAL FUND STREET MAINTENANCE 9,766.42 STREET SWEEPING SVCS 04/26 GENERAL FUND STREET MAINTENANCE 9,766.42 STREET SWEEPING SVCS 07/26 GENERAL FUND STREET MAINTENANCE 9,766.42 TOTAL: 29,299.26
SDI PRESENCE LLC IRON SCALES LICENSE 12/22 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 441.96 IRON SCALES LICENSE 04/23 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 441.96 IT SUPPORT SVCS 06/26 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 8,492.35 SENTINELONE CTRL 06/26 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 487.63 IT CLOUD LICENSE 06/26 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 742.50 ADD'L IT SUPPORT 06/26 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 6,562.50 TOTAL: 17,168.90
SHINING LIGHT SOCIAL MEDIA SOCIAL MEDIA SVCS 07/26 GENERAL FUND ECONOMIC DEVELOPMENT 2,100.00 TOTAL: 2,100.00
SIR SPEEDY PRINTING, SIGNS, MARKETING SR EXPO RAFFLE TICKETS GENERAL FUND NON-DEPARTMENTAL 214.09 SENIOR EXPO SIGNAGE GENERAL FUND NON-DEPARTMENTAL 432.63 ADMIN BUSINESS CARDS GENERAL FUND ADMINISTRATION 109.25 SUMMER DOOR HANGERS GENERAL FUND COMMUNITY DEVEL ADMIN 962.27 REC BUSINESS CARDS 1 OF 2 GENERAL FUND RECREATION ADMINISTRAT 229.43 REC BUSINESS CARDS 2 OF 2 GENERAL FUND RECREATION ADMINISTRAT 76.48 DAY CAMP FORMS GENERAL FUND DAY CAMP 196.27
SB FIELD SIGNAGE GENERAL FUND SPORTS 765.30
CROSS COUNTRY BANNERS GENERAL FUND SPORTS 473.65
MY LOS AL DECALS GENERAL FUND SPORTS 209.31
9
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
SERVE LOS AL SIGNAGE GENERAL FUND SPECIAL EVENTS 152.95 CELEBRATE LOS AL BANNERS GENERAL FUND SPECIAL EVENTS 321.40 TOTAL: 4,143.03
SITEONE LANDSCAPE SUPPLY LANDSCAPE MAINT SUPPLIES GENERAL FUND PARK MAINTENANCE 169.39 LANDSCAPE MAINT SUPPLIES GENERAL FUND PARK MAINTENANCE 10.41 SB FIELD SUPPLIES GENERAL FUND PARK MAINTENANCE 55.64
LANDSCAPE MAINT SUPPLIES GENERAL FUND PARK MAINTENANCE 97.20 TOTAL: 332.64
SOCAL AUTO & TRUCK PARTS INC. PW FIELD DRAGGER OIL GARAGE FUND GARAGE 32.75 TOTAL: 32.75
SOUTH COAST A.Q.M.D. FY26/27 GENERATOR PERMIT FEE GENERAL FUND BUILDING MAINTENANCE 583.73 FY26/27 EMISSIONS FEE GENERAL FUND BUILDING MAINTENANCE 176.41 TOTAL: 760.14
SOUTHERN CAL ASSOC. OF GOVERNMENTS SCAG MEMBERSHIP FY26-27 GENERAL FUND ADMINISTRATION 1,915.00 TOTAL: 1,915.00
SOUTHERN CALIFORNIA EDISON ELECTRICITY BILL 06/2026 GENERAL FUND STREET MAINTENANCE 23.30 ELECTRICITY BILL 07/2026 GENERAL FUND STREET MAINTENANCE 341.72 SO CAL EDISON 06/26 GENERAL FUND STREET MAINTENANCE 1,615.75 SO CAL EDISON 07/26 GENERAL FUND STREET MAINTENANCE 18,586.64 ELECTRICITY BILL 06/2026 GENERAL FUND PARK MAINTENANCE 30.24 ELECTRICITY BILL 06/2026 GENERAL FUND PARK MAINTENANCE 4.68 ELECTRICITY BILL 07/2026 GENERAL FUND PARK MAINTENANCE 160.45 ELECTRICITY BILL 07/2026 GENERAL FUND PARK MAINTENANCE 20.25 SO CAL EDISON 06/26 GENERAL FUND PARK MAINTENANCE 263.33 SO CAL EDISON 06/26 GENERAL FUND PARK MAINTENANCE 167.15 SO CAL EDISON 07/26 GENERAL FUND PARK MAINTENANCE 112.86 SO CAL EDISON 07/26 GENERAL FUND PARK MAINTENANCE 71.64 OPERATING RENT 08/26-08/27 GENERAL FUND PARK MAINTENANCE 2,117.50 SO CAL EDISON 06/26 GENERAL FUND BUILDING MAINTENANCE 49.07 SO CAL EDISON 06/26 CH GENERAL FUND BUILDING MAINTENANCE 4,730.97 SO CAL EDISON 06/26 PD GENERAL FUND BUILDING MAINTENANCE 6,255.86 SO CAL EDISON 07/26 GENERAL FUND BUILDING MAINTENANCE 21.03 SO CAL EDISON 07/26 CH GENERAL FUND BUILDING MAINTENANCE 2,027.56 SO CAL EDISON 07/26 PD GENERAL FUND BUILDING MAINTENANCE 2,681.08 TOTAL: 39,281.08
SOUTHERN CALIFORNIA GAS SO CAL GAS 08/2026 GENERAL FUND BUILDING MAINTENANCE 212.47 TOTAL: 212.47
SPECIALTY DOORS + AUTOMATION INC. PD DOOR REPL GENERAL FUND BUILDING MAINTENANCE 4,777.48 TOTAL: 4,777.48
ST. NICK'S MEDIAN TREE LIGHTING SVCS GENERAL FUND STREET MAINTENANCE 7,177.73 10
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
TOTAL: 7,177.73
ST. OF CALIFORNIA DEPT. OF JUSTICE LIVESCANS 06/26 GENERAL FUND NON-DEPARTMENTAL 66.00 TOTAL: 66.00
STANDARD INSURANCE COMPANY 08/26 BASIC RETIREE SELF AD GENERAL FUND NON-DEPARTMENTAL 17.80 08/26 BASIC & AD&D SELF AD GENERAL FUND CITY COUNCIL 55.38 08/26 BASIC & AD&D SELF AD GENERAL FUND ADMINISTRATION 148.04 08/26 LTD SELF ADMIN GENERAL FUND ADMINISTRATION 112.84 08/26 BASIC & AD&D SELF AD GENERAL FUND ADMINISTRATIVE SERVICE 104.16 08/26 LTD SELF ADMIN GENERAL FUND ADMINISTRATIVE SERVICE 80.60 08/26 BASIC & AD&D SELF AD GENERAL FUND POLICE ADMINISTRATION 162.95 08/26 LTD SELF ADMIN GENERAL FUND POLICE ADMINISTRATION 80.60 08/26 BASIC & AD&D SELF AD GENERAL FUND PATROL 271.58
08/26 BASIC & AD&D SELF AD GENERAL FUND INVESTIGATION 31.95 08/26 BASIC & AD&D SELF AD GENERAL FUND RECORDS 31.95
08/26 LTD SELF ADMIN GENERAL FUND RECORDS 48.36
08/26 BASIC & AD&D SELF AD GENERAL FUND YOUTH SERVICES 15.98 08/26 BASIC & AD&D SELF AD GENERAL FUND COMMUNITY DEVEL ADMIN 136.11 08/26 LTD SELF ADMIN GENERAL FUND COMMUNITY DEVEL ADMIN 128.96 08/26 BASIC & AD&D SELF AD GENERAL FUND PLANNING 10.65
08/26 LTD SELF ADMIN GENERAL FUND PLANNING 16.12
08/26 BASIC & AD&D SELF AD GENERAL FUND NEIGHBORHOOD PRESERVAT 21.30 08/26 LTD SELF ADMIN GENERAL FUND NEIGHBORHOOD PRESERVAT 32.24 08/26 BASIC & AD&D SELF AD GENERAL FUND STREET MAINTENANCE 117.15 08/26 LTD SELF ADMIN GENERAL FUND STREET MAINTENANCE 177.31 08/26 BASIC & AD&D SELF AD GENERAL FUND BUILDING MAINTENANCE 10.65 08/26 LTD SELF ADMIN GENERAL FUND BUILDING MAINTENANCE 16.12 08/26 BASIC & AD&D SELF AD GENERAL FUND RECREATION ADMINISTRAT 185.52 08/26 LTD SELF ADMIN GENERAL FUND RECREATION ADMINISTRAT 177.31 08/26 EAP PREM SELF ADMIN GENERAL FUND NON-DEPARTMENTAL 65.85 TOTAL: 2,257.48
STANFORD SOUND AND STAGE MAYOR'S BALL STAGE GENERAL FUND NON-DEPARTMENTAL 1,760.00 TOTAL: 1,760.00
STATE OF CALIFORNIA DEPT. OF HOUSING 2026 MOBILE HOME PARK FEES GENERAL FUND PARK MAINTENANCE 2,203.00 TOTAL: 2,203.00
STUDIO CREDIT LLC LAVP VOLUNTEER SHIRTS (60) GENERAL FUND DAY CAMP 717.75 TOTAL: 717.75
SUBZERO MECHANICAL PD HVAC REPAIR 06/26 GENERAL FUND BUILDING MAINTENANCE 960.51 PD HVAC REPAIR 07/26 GENERAL FUND BUILDING MAINTENANCE 605.80 TOTAL: 1,566.31
SUSAN SAXE-CLIFFORD, PH.D. PSYCHOLOGICAL EVAL 07/26 GENERAL FUND NON-DEPARTMENTAL 450.00 11
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
TOTAL: 450.00
THE BANK OF NEW YORK MELLON TRUST CO. COP 2015 INTEREST PAYABLE LAUREL PARK DEBT S NON-DEPARTMENTAL 54,909.38 COP 2015 PRINCIPAL PAYABLE LAUREL PARK DEBT S NON-DEPARTMENTAL 100,000.00 TOTAL: 154,909.38
THE COUNSELING TEAM INTERNATIONAL COUNSELING SVCS 07/26 GENERAL FUND POLICE ADMINISTRATION 1,300.00 TOTAL: 1,300.00
THE FAMILY PLUMBER CW PARK BATHROOM MAINT GENERAL FUND PARK MAINTENANCE 2,320.00 CW PARK FAUCET REPL GENERAL FUND PARK MAINTENANCE 595.00 TOTAL: 2,915.00
THE REDESIGN GROUP VMWARE RENEWAL FY25/26 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 4,311.84 VMWARE RENEWAL FY26/27 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 8,623.68 TOTAL: 12,935.52
THE TRIP SUMMER CONCERT BAND 08/06 GENERAL FUND SPECIAL EVENTS 3,000.00 TOTAL: 3,000.00
THE WALKING MAN INC DOOR HANGER DISTRIBUTION 1 OF 2 GENERAL FUND COMMUNITY DEVEL ADMIN 837.50 DOOR HANGER DISTRIBUTION 2 OF 2 GENERAL FUND ECONOMIC DEVELOPMENT 1,675.00 TOTAL: 2,512.50
THOMSON REUTERS - WEST DETECTIVE SOFTWARE 06/26 TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 413.90 TOTAL: 413.90
TOMAHAWK STRATEGIC SOLUTIONS LLC PD BULLET PROOF VEST (15) POLICE CAPITAL EXP COMMUNICATIONS TECHNOL 17,353.00 TOTAL: 17,353.00
TOWNSEND PUBLIC AFFAIRS, INC. CONSULTING SVCS 08/26 GENERAL FUND ADMINISTRATION 4,000.00 GRANT WRITING SVCS 08/26 GENERAL FUND ADMINISTRATION 2,000.00 TOTAL: 6,000.00
TRACY MILLER CONSULTING, INC. CONSULTING SVCS 07/26 GENERAL FUND ADMINISTRATION 5,500.00 TOTAL: 5,500.00
TRIPEPI, SMITH & ASSOCIATES, INC TOT COMM OUTREACH 07/26 GENERAL FUND ADMINISTRATION 1,126.25 VIDEO PRODUCTION 07/26 GENERAL FUND NON-DEPARTMENTAL 808.50 TOTAL: 1,934.75
TRUSAIC 2025 ACA STATE FILING GENERAL FUND NON-DEPARTMENTAL 195.00 TOTAL: 195.00
TRUTH BE TOLD POLYGRAPGH, LLC POLYGRAPHS PRE-EMPLOYMENT GENERAL FUND NON-DEPARTMENTAL 750.00 TOTAL: 750.00
TURBO DATA SYSTEMS, INC. PKG PERMIT SOFTWARE 06/26 GENERAL FUND NEIGHBORHOOD PRESERVAT 2,538.23 TOTAL: 2,538.23
U.S. BANK MAYOR'S BALL PHOTO BOOTH GENERAL FUND NON-DEPARTMENTAL 750.00 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 81.31 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 48.10 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 97.32 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 88.90 12
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 80.82 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 23.92 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 148.78 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 602.25 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 83.99 DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 48.58
3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 48.10 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 1,018.23 3RD OF JULY SUPPLIES GENERAL FUND NON-DEPARTMENTAL 58.75 ARTEAGA CCGG MEMBERSHIP GENERAL FUND NON-DEPARTMENTAL 25.00 DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 143.04
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 98.08
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 61.13
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 275.80
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 31.95
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 176.69
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 121.00
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 117.20
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 26.24
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 44.93
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 98.31
DINE & DOUGH PRGM GENERAL FUND NON-DEPARTMENTAL 76.31
SPRING CARNIVAL SUPPLIES GENERAL FUND NON-DEPARTMENTAL 28.00 WOMEN'S CONF SUPPLIES GENERAL FUND NON-DEPARTMENTAL 771.14 DOBY LOCC CONF GENERAL FUND CITY COUNCIL 30.00
HIBARD & HASSELBRINK GALA GENERAL FUND CITY COUNCIL 260.00 DOBY LOCC CONF GENERAL FUND CITY COUNCIL 675.00
HASSELBRINK LOCC CONF GENERAL FUND CITY COUNCIL 30.00
OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 349.58
OCREGISTER.COM SUB GENERAL FUND ADMINISTRATION 48.00
OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 109.24
OCREGISTER.COM SUB GENERAL FUND ADMINISTRATION 48.00
OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 47.46
OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 37.11
GRANFLOR CMCA CONF GENERAL FUND ADMINISTRATION 250.00
GRANFLOR CMCA MEMBERSHIP GENERAL FUND ADMINISTRATION 300.00 SB707 POSTING BOARD GENERAL FUND ADMINISTRATION 113.35
COUNCIL OCREGISTER.COM GENERAL FUND ADMINISTRATION 26.00 EOQ SUMMER 26 PHOTO GENERAL FUND ADMINISTRATION 3.27
EOQ SUMMER 26 PLAQUE GENERAL FUND ADMINISTRATION 37.49
13
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 22.63
OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 36.08
COUNCIL MTG DINNER 07/26 GENERAL FUND ADMINISTRATION 182.89 QUINTANAR CAPIO WEBINAR GENERAL FUND ADMINISTRATION 45.00 CC MTG DRINKS 07/26 GENERAL FUND ADMINISTRATION 26.93
OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 116.86
OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 108.39
CANVA PRO SUB GENERAL FUND ADMINISTRATIVE SERVICE 18.00 OFFICE SUPPLIES GENERAL FUND ADMINISTRATIVE SERVICE 213.70 CLAUDE AI SUB GENERAL FUND ADMINISTRATIVE SERVICE 20.00 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 1,303.15 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 58.11 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 56.00 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 11.18 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 280.00 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 50.29 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 11.90 MOMENTUM PLUS SUB GENERAL FUND ADMINISTRATIVE SERVICE 4.95 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 56.41 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 9.22 BISCOCHO GFOA CONF GENERAL FUND ADMINISTRATIVE SERVICE 24.00 APPLE ICLOUD SUB GENERAL FUND ADMINISTRATIVE SERVICE 0.99 OFFICE SUPPLIES GENERAL FUND ADMINISTRATIVE SERVICE 19.64 WSJ MONTHLY SUB GENERAL FUND ADMINISTRATIVE SERVICE 38.99 KOEHLER TRAINING GENERAL FUND ADMINISTRATIVE SERVICE 398.00 AUTHORIZE.NET SUB GENERAL FUND ADMINISTRATIVE SERVICE 10.00 OFFICE SUPPLIES GENERAL FUND ADMINISTRATIVE SERVICE 25.89 OFFICE SUPPLIES GENERAL FUND ADMINISTRATIVE SERVICE 29.00 OFFICE SUPPLIES GENERAL FUND ADMINISTRATIVE SERVICE 32.40 SAIZ TRAINING GENERAL FUND POLICE ADMINISTRATION 19.28
SAIZ TRAINING GENERAL FUND POLICE ADMINISTRATION 11.50
OFFICE SUPPLIES GENERAL FUND POLICE ADMINISTRATION 22.38 GALLAUGHER MOTOR GLOVES GENERAL FUND POLICE ADMINISTRATION 53.50 ONSTAR SUB GENERAL FUND POLICE ADMINISTRATION 15.00
PELOTON SUB GENERAL FUND POLICE ADMINISTRATION 49.99
OFFICE SUPPLIES GENERAL FUND POLICE ADMINISTRATION 12.00 BADGE CEREMONY SUPPLIES GENERAL FUND POLICE ADMINISTRATION 19.37 KITCHEN SUPPLIES GENERAL FUND POLICE ADMINISTRATION 657.96 KITCHEN SUPPLIES GENERAL FUND POLICE ADMINISTRATION 7.23 BADGE CEREMONY SUPPLIES GENERAL FUND POLICE ADMINISTRATION 2.21 14
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
PD STICKERS GENERAL FUND POLICE ADMINISTRATION 613.95
SAIZ BUSINESS CARDS GENERAL FUND POLICE ADMINISTRATION 96.76 PD CAR WASHES 07/14/26 GENERAL FUND POLICE ADMINISTRATION 204.00 KITCHEN SUPPLIES GENERAL FUND POLICE ADMINISTRATION 2.73 PD BUSINESS CARDS GENERAL FUND POLICE ADMINISTRATION 184.63 PD CAR WASHES 07/14/26 GENERAL FUND POLICE ADMINISTRATION 206.40 OFFICE SUPPLIES GENERAL FUND POLICE ADMINISTRATION 37.41 BADGE CEREMONY SUPPLIES GENERAL FUND POLICE ADMINISTRATION 23.98 PD POSTAGE GENERAL FUND POLICE ADMINISTRATION 15.43
KITCHEN SUPPLIES GENERAL FUND POLICE ADMINISTRATION 7.23 POWER BI GENERAL FUND POLICE ADMINISTRATION 99.00
OFFICE SUPPLIES GENERAL FUND POLICE ADMINISTRATION 13.00 OFFICE SUPPLIES GENERAL FUND POLICE ADMINISTRATION 10.36 LETR SUPPLIES GENERAL FUND POLICE ADMINISTRATION 32.24
PEACOCK TRAINING GENERAL FUND PATROL 302.82
GOSSETT TRAINING GENERAL FUND PATROL 261.34
SANCHEZ TRAINING GENERAL FUND PATROL 795.00
ESPINOZA & PEREZ TRAINING GENERAL FUND INVESTIGATION 500.00 ROMAN & TAVASCI TRAINING GENERAL FUND RECORDS 1,004.00
DNA SWABS GENERAL FUND RECORDS 289.59
LICEA CAPE MEMBERSHIP GENERAL FUND RECORDS 60.00
OFFICE SUPPLIES GENERAL FUND RECORDS 39.63
TIP A COP SUPPLIES GENERAL FUND COMMUNITY OUTREACH 5.53 TIP A COP SUPPLIES GENERAL FUND COMMUNITY OUTREACH 16.58 OFFICE SUPPLIES GENERAL FUND COMMUNITY OUTREACH 1,025.22 PD GIFT BAGS GENERAL FUND COMMUNITY OUTREACH 37.89
OFFICE SUPPLIES GENERAL FUND COMMUNITY OUTREACH 37.31
OFFICE SUPPLIES GENERAL FUND COMMUNITY OUTREACH 11.04
TOWN HALL MTG SUPPLIES GENERAL FUND COMMUNITY OUTREACH 27.97 TOWN HALL MTG SUPPLIES GENERAL FUND COMMUNITY OUTREACH 2.21 BRUCKI TRAINING GENERAL FUND TRAFFIC 228.74
BRUCKI TRAINING GENERAL FUND TRAFFIC 960.96
FYLNN TRAINING GENERAL FUND TRAFFIC 875.50
VIP TRAINING SUPPLIES GENERAL FUND EMERGENCY PREPAREDNESS 69.43 VIP TRAINING SUPPLIES GENERAL FUND EMERGENCY PREPAREDNESS 13.26 VIP PRGM SUPPLIES GENERAL FUND EMERGENCY PREPAREDNESS 94.84 K9 SUPPLEMENTS GENERAL FUND K-9 UNIT 24.38
K9 BOARDING GENERAL FUND K-9 UNIT 300.00
K9 FOOD GENERAL FUND K-9 UNIT 108.12
K9 FOOD GENERAL FUND K-9 UNIT 108.12
15
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
APPLE ICLOUD SUB GENERAL FUND COMMUNITY DEVEL ADMIN 2.99 PW SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 34.95
COMM CAMERA ACCESSORIES GENERAL FUND COMMUNITY DEVEL ADMIN 143.89 YOUTUBE SUB GENERAL FUND COMMUNITY DEVEL ADMIN 82.99
OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 1,017.37 OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 14.99 OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 45.56 OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 34.95 OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 154.50 OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 48.68 OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 105.58 OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 117.98 OFFICE SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 64.29 CH3 SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 19.90
CH3 SUPPLIES GENERAL FUND COMMUNITY DEVEL ADMIN 76.01
STREET MAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 19.85 STREET MAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 114.32 STREET MAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 146.36 AMERICA 250 DECOR GENERAL FUND STREET MAINTENANCE 165.53 AMERICA 250 DECOR GENERAL FUND STREET MAINTENANCE 121.33 STREET MAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 30.46 PW SUPPLIES GENERAL FUND STREET MAINTENANCE 121.16
STREET MAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 105.02 AMERICA 250 SUPPLIES GENERAL FUND STREET MAINTENANCE 354.93 PW SAFETY GEAR GENERAL FUND STREET MAINTENANCE 166.05
PW SUPPLIES GENERAL FUND STREET MAINTENANCE 1,094.05
PW SAFETY GEAR GENERAL FUND STREET MAINTENANCE 830.25
STREET MAINT SUPPLIES GENERAL FUND STREET MAINTENANCE 104.86 PW SAFETY GEAR GENERAL FUND STREET MAINTENANCE 996.30
SB FIELD SUPPLIES GENERAL FUND PARK MAINTENANCE 29.55
PD HVAC REPAIR GENERAL FUND BUILDING MAINTENANCE 99.00
AMERICA 250 FLAGS GENERAL FUND BUILDING MAINTENANCE 125.07 REFUND: AMERICA 250 FLAGS GENERAL FUND BUILDING MAINTENANCE (1,171.82) DRINKING WTR 07/09/26 GENERAL FUND BUILDING MAINTENANCE 12.99 DRINKING WTR 07/01/26 GENERAL FUND BUILDING MAINTENANCE 246.59 DRINKING WTR 07/15/26 GENERAL FUND BUILDING MAINTENANCE 164.99 SUMMER CONCERT SUPPLIES GENERAL FUND ECONOMIC DEVELOPMENT 13.74 AMERICA 250 SUPPLIES GENERAL FUND ECONOMIC DEVELOPMENT 204.61 AMERICA 250 SUPPLIES GENERAL FUND ECONOMIC DEVELOPMENT 114.78 AMERICA 250 SUPPLIES GENERAL FUND ECONOMIC DEVELOPMENT 41.23 16
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
AMERICA 250 SUPPLIES GENERAL FUND ECONOMIC DEVELOPMENT 54.83 AMERICA 250 SUPPLIES GENERAL FUND ECONOMIC DEVELOPMENT 211.15 AMERICA 250 SUPPLIES GENERAL FUND ECONOMIC DEVELOPMENT 9.95 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 35.00 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 34.24 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 7.76 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 60.12 CC MAT SVC 07/18/26 GENERAL FUND RECREATION ADMINISTRAT 118.84 CC MAT SVC 07/04/26 GENERAL FUND RECREATION ADMINISTRAT 118.84 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 6.59 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 SPOTIFY SUB GENERAL FUND RECREATION ADMINISTRAT 21.99
OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 31.73 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 19.64 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 16.39 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 REC SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 80.70
STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 603.21 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 25.45 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 201.36 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 31.10 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 621.77 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 69.01 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 163.54 STAFF CPR CERT GENERAL FUND RECREATION ADMINISTRAT 37.00 DIRECT TV EOC GENERAL FUND RECREATION ADMINISTRAT 114.99 ELLACARD SUB GENERAL FUND RECREATION ADMINISTRAT 60.00
17
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
APPLE ICLOUD SUB GENERAL FUND RECREATION ADMINISTRAT 0.99 OFFICE SUPPLIES GENERAL FUND RECREATION ADMINISTRAT 8.73 E NODA TRAVEL GENERAL FUND RECREATION ADMINISTRAT 84.11 CONSTANT CONTACT SUB GENERAL FUND RECREATION ADMINISTRAT 466.45 REC OFFICE EQUIP GENERAL FUND RECREATION ADMINISTRAT 108.00 APPLE ICLOUD SUB GENERAL FUND RECREATION ADMINISTRAT 9.99 AQUATIC SUPPLIES GENERAL FUND AQUATICS 57.07
AQUATIC SUPPLIES GENERAL FUND AQUATICS 48.25
AQUATIC SUPPLIES GENERAL FUND AQUATICS 14.09
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 48.38
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 30.22
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 47.34
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 10.89
DAY CAMP EXCURSION GENERAL FUND DAY CAMP 1,063.10
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 64.00
DAY CAMP EXCURSION GENERAL FUND DAY CAMP 128.80
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 8.73
DAY CAMP EXCURSION GENERAL FUND DAY CAMP 1,500.00
REFUND: DAY CAMP SUPPLIES GENERAL FUND DAY CAMP (17.47) DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 123.32
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 76.48
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 10.37
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 17.47
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 386.38
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 60.95
DAY CAMP EXCURSION GENERAL FUND DAY CAMP 811.00
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 31.42
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 47.95
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 95.70
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 6.52
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 60.50
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 176.08
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 56.22
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 12.44
DAY CAMP EXCURSION GENERAL FUND DAY CAMP 682.91
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 57.97
UNITED TEEN SUPPLIES GENERAL FUND DAY CAMP 77.47
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 79.45
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 228.24
REF: DAY CAMP SUPPLIES 1 OF 2 GENERAL FUND DAY CAMP (30.58) 18
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
REF: DAY CAMP SUPPLIES 2 OF 2 GENERAL FUND DAY CAMP (30.58) DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 3.78
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 304.07
DAY CAMP SUPPLIES GENERAL FUND DAY CAMP 86.23
PARKS PRGM EXCURSION GENERAL FUND PLAYGROUNDS 345.00
PARKS PRGM EXCURSION GENERAL FUND PLAYGROUNDS 64.00
PARKS PRGM SUPPLIES GENERAL FUND PLAYGROUNDS 32.76
PARKS PRGM EXCURSION GENERAL FUND PLAYGROUNDS 162.00
SENIOR PRGM SUPPLIES GENERAL FUND PLAYGROUNDS 13.58
PARKS PRGM SUPPLIES GENERAL FUND PLAYGROUNDS 363.25
PARKS PRGM SUPPLIES GENERAL FUND PLAYGROUNDS 177.06
PARKS PRGM SUPPLIES GENERAL FUND PLAYGROUNDS 95.01
PARK MAINT SUPPLIES GENERAL FUND PLAYGROUNDS 20.97
BASKETBALL CAMP SUPPLIES GENERAL FUND SPORTS 69.59
T-BALL MEDALS GENERAL FUND SPORTS 2.24
VOLLEYBALL CAMP SUPPLIES GENERAL FUND SPORTS 23.54
BASKETBALL CAMP SUPPLIES GENERAL FUND SPORTS 47.82
TABLE TENNIS SUPPLIES GENERAL FUND SPORTS 269.94
VOLLEYBALL CAMP SUPPLIES GENERAL FUND SPORTS 108.88
REC FACILITY SUPPLIES GENERAL FUND SPORTS 157.07
REC FACILITY SUPPLIES GENERAL FUND SPORTS 86.31
PICKLEBALL SUPPLIES GENERAL FUND SPORTS 406.74
BISON BACKBOARD GENERAL FUND SPORTS 966.86
SB FIELD SUPPLIES GENERAL FUND SPORTS 22.12
ADULT SOCCER FIELD RENTAL GENERAL FUND SPORTS 1,387.44
SB FIELD SUPPLIES GENERAL FUND SPORTS 55.71
PICKLEBALL MEDALS GENERAL FUND SPECIAL CLASSES 37.08
PICKLEBALL AWARDS GENERAL FUND SPECIAL CLASSES 60.00
SPECIALTY CLASS SUPPLIES GENERAL FUND SPECIAL CLASSES 45.64 PRESCHOOL SUPPLIES GENERAL FUND SPECIAL CLASSES 889.14
SPECIALTY CLASS SUPPLIES GENERAL FUND SPECIAL CLASSES 67.89 DAY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 27.13
SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 13.00 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 47.96 DAY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 3.87
DAY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 9.49
DAY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 10.10
SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 60.83 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 118.03 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 198.85 19
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 149.03 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 172.00 PICKLEBALL SUPPLIES GENERAL FUND SPECIAL CLASSES 55.18
SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 6.99
SPECIALTY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 3.89 SPECIALTY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 34.08 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 6.99
SPECIALTY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 6.98 SPECIALTY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 52.37 SPECIALTY CAMP SUPPLIES GENERAL FUND SPECIAL CLASSES 19.46 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 25.84 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 211.36 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 27.28 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 42.72 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 45.82 TABLECLOTH DRY CLEAN GENERAL FUND SPECIAL CLASSES 120.00 SENIOR PRGM SUPPLIES GENERAL FUND SPECIAL CLASSES 26.71 PICKLEBALL AWARDS GENERAL FUND SPECIAL EVENTS 85.92
PICKLEBALL PRIZES GENERAL FUND SPECIAL EVENTS 200.00
PICKLEBALL AWARDS GENERAL FUND SPECIAL EVENTS 43.68
FIREWORK BOOTH SUPPLIES GENERAL FUND SPECIAL EVENTS 201.57 FIREWORK BOOTH SUPPLIES GENERAL FUND SPECIAL EVENTS 196.81 3RD OF JULY SUPPLIES GENERAL FUND SPECIAL EVENTS 26.42
3RD OF JULY SUPPLIES GENERAL FUND SPECIAL EVENTS 15.29
3RD OF JULY SUPPLIES GENERAL FUND SPECIAL EVENTS 27.03
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 13.17
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 110.28
PICKLEBALL SUPPLIES GENERAL FUND SPECIAL EVENTS 120.86
SUMMER CONCERT SUPPLIES GENERAL FUND SPECIAL EVENTS 6.87 REC SUPPLIES GENERAL FUND SPECIAL EVENTS 115.49
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 18.66
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 59.68
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 44.78
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 117.49
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 251.99
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 57.46
3RD OF JULY SUPPLIES GENERAL FUND SPECIAL EVENTS 24.01
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 68.51
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 17.43
REC SUPPLIES GENERAL FUND SPECIAL EVENTS 61.45
20
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
3RD OF JULY SUPPLIES GENERAL FUND SPECIAL EVENTS 31.77
CITY STAGE EQUIP GARAGE FUND GARAGE 278.91
PW BOOM TRUCK SVCS GARAGE FUND GARAGE 1,465.00
PW BOOM TRUCK EQUIP GARAGE FUND GARAGE 539.70
CITY STAGE EQUIP GARAGE FUND GARAGE 1,370.00
PW TRAILER JACK REPL GARAGE FUND GARAGE 36.50
CHEVY SILVERADO VEH SVCS GARAGE FUND GARAGE 46.58
POPL TEAMS SUB TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 1,677.60 DETECTIVE SOFTWARE TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 257.78 CITY META SOFTWARE TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 19.99 PD META SOFTWARE TECHNOLOGY REPLACE ADMINISTRATIVE SERVICE 11.99 TOTAL: 52,199.72
UNDERGROUND SERVICE ALERT OF SO CAL DIG ALERT 07/26 GENERAL FUND STREET MAINTENANCE 29.35 DIG ALERT 08/26 GENERAL FUND STREET MAINTENANCE 49.90
TOTAL: 79.25
V & V MANUFACTURING, INC. POLICE AIDE BADGES (2) GENERAL FUND PATROL 198.38 TOTAL: 198.38
VERIZON VEHICLE GPS SVCS 08/26 GENERAL FUND COMMUNITY DEVEL ADMIN 575.45 VEHICLE GPS SVCS 07/26 GENERAL FUND COMMUNITY DEVEL ADMIN 575.45 TOTAL: 1,150.90
VESTIS GROUP INC REF: UNIFORM RENTALS 07/13/26 GENERAL FUND STREET MAINTENANCE (255.00) UNIFORMS RENTAL 07/13/26 GENERAL FUND STREET MAINTENANCE 191.84 UNIFORMS RENTAL 07/26/26 1 OF 2 GENERAL FUND STREET MAINTENANCE 523.29 UNIFORMS RENTAL 07/26/26 2 OF 2 GENERAL FUND STREET MAINTENANCE 214.36 UNIFORMS RENTAL 08/03/26 GENERAL FUND STREET MAINTENANCE 244.09 UNIFORMS RENTAL 08/10/26 GENERAL FUND STREET MAINTENANCE 229.93 TOTAL: 1,148.51
VISUAL EDGE IT, INC. ADMN PRINTER SUPPLIES GENERAL FUND ADMINISTRATION 261.62 AS PRINTER SUPPLIES GENERAL FUND ADMINISTRATIVE SERVICE 261.62 TOTAL: 523.24
WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 07/26 1 OF 2 GENERAL FUND BUILDING MAINTENANCE 30.15 JANITORIAL SUPPLIES 07/26 2 OF 2 GENERAL FUND BUILDING MAINTENANCE 2,203.90 TOTAL: 2,234.05
WEBSTER'S REMOVAL SERVICES BEE REMOVAL 07/26 GENERAL FUND STREET MAINTENANCE 285.00 BEE REMOVAL 05/26 GENERAL FUND PARK MAINTENANCE 285.00
TOTAL: 570.00
WEST COAST ARBORISTS, INC. TREE REMOVAL 07/26 GENERAL FUND PARK MAINTENANCE 1,170.00 TREE REMOVAL 04/26 MEASURE M CAPITAL PROJECTS 2,320.00
GRID TREE TRIM 04/26 MEASURE M CAPITAL PROJECTS 7,730.00 TREE PLANTING SVCS 04/26 MEASURE M CAPITAL PROJECTS 4,870.00 21
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
GRID TREE TRIM 07/26 MEASURE M CAPITAL PROJECTS 4,694.00 TOTAL: 20,784.00
WEX BANK FUEL STATEMENT 07/26 GARAGE FUND GARAGE 14,964.59 FUEL REBATES 07/26 GARAGE FUND GARAGE (170.42)
TOTAL: 14,794.17
WEX HEALTH, INC. FSA MONTHLY 07/26 GENERAL FUND NON-DEPARTMENTAL 63.00 TOTAL: 63.00
WILLDAN ENGINEERING INTERIM PW MGR 06/26 GENERAL FUND CITY ENGINEER 8,175.00 INTERIM DEPUTY DIRECTOR 06/26 GENERAL FUND CITY ENGINEER 10,162.50 CITY ENGINEER 06/26 GENERAL FUND CITY ENGINEER 18,000.00 PLAN CHECK 06/26 GENERAL FUND CITY ENGINEER 11,620.25
LABOR COMP REVIEW 06/26 GENERAL FUND CITY ENGINEER 577.50 TRAFFIC ENGINEER 06/26 GENERAL FUND CITY ENGINEER 2,961.00 ENCROACHMENT REVIEW 06/26 GENERAL FUND CITY ENGINEER 886.50 REAGAN ST PROJ 06/26 GENERAL FUND CITY ENGINEER 6,390.75 CC2 CONSTRUCTION SVCS 05/26 GENERAL FUND CAPITAL PROJECTS 27,370.25 CC2 CONSTRUCTION SVCS 06/26 GENERAL FUND CAPITAL PROJECTS 30,517.25 PINE ST PROJ 06/26 GENERAL FUND CAPITAL PROJECTS 10,454.94 CDBG REAGAN ST PROJ 06/26 GENERAL FUND CAPITAL PROJECTS 1,471.41 OAK ST PROJ 06/26 GAS TAX CAPITAL PROJECTS 1,646.00
CDBG REAGAN ST PROJ 04/26 MEASURE M CAPITAL PROJECTS 810.50 KATELLA PAVEMENT PROJ 06/26 MEASURE M CAPITAL PROJECTS 1,449.00 TOTAL: 132,492.85
WILLDAN FINANCIAL SERVICES DEV IMPACT STUDY 04/26 GENERAL FUND COMMUNITY DEVEL ADMIN 8,425.00 DEV IMPACT STUDY 03/26 GENERAL FUND COMMUNITY DEVEL ADMIN 2,513.00 TOTAL: 10,938.00
WIRELESS TELEMATICS CC2 LIGHTING CTRL SVCS 26/27 GENERAL FUND BUILDING MAINTENANCE 396.00 CC LIGHTING CTRL SVCS 26/27 GENERAL FUND BUILDING MAINTENANCE 396.00 CH LIGHTING CTRL SVCS 26/27 GENERAL FUND BUILDING MAINTENANCE 396.00 TOTAL: 1,188.00
WOODRUFF & SMART, APC GENERAL SVCS 06/26 GENERAL FUND CITY ATTORNEY 28,207.40 GENERAL SVCS 06/26 GENERAL FUND CITY ATTORNEY 94.50
PROSECUTION SVCS 06/26 GENERAL FUND CITY ATTORNEY 3,224.80 TOTAL: 31,526.70
22
WARRANTS 08/2026
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT
10 GENERAL FUND 1,581,564.63
20 GAS TAX 1,646.00
26 MEASURE M 21,873.50
31 LAUREL PARK DEBT SERVICE 154,909.38
50 GARAGE FUND 35,020.05
51 POLICE CAPITAL EXPENSES 17,353.00
53 TECHNOLOGY REPLACEMENT 161,710.37
54 SELF INSURANCE TRUST 2,155.90
GRAND TOTAL: 1,976,232.83
====================== FUND TOTALS ===================== 23
Date: August 1, 2026 Number of Transactions: 12 Total Batch: $8,702.44 Retirees Medical Reimbursement
24
Payroll Overview
Payroll Bi-Weekly Regular 08/14/2026
Pay Date 08/14/2026
# Employees 166
# Paid Employees 166
# Regular 166
# Pay Periods 1
Base Compensation Changes 5
New Hires 1
Employee Payments
# EE's $ Amount
Checks Paid By POD7 | UK 3 3 1,274.01 D
Direct Deposits Debited 175 162 328,127.82 D
Total 329,401.83
(D) POD7 | UKG Payroll Services Admin Debit -329,401.83 Your Remaining Bank Account Liability 0.00
Vouchers Printed 3
Vouchers Suppressed 0
Taxes
EIN EE's $ Amount
FIT/EE 95-2133135 123 38,274.63 D
Additional Medi/EE 95-2133135 1 99.20 D
MEDI/ER 95-2133135 166 6,318.21 D
MEDI/EE 95-2133135 166 6,318.21 D
SIT:CA/EE 932-0185-3 113 15,443.51 D
Total 66,453.76
(D) POD7 | UKG Payroll Services Admin Debit -66,453.76
Your Remaining Tax Liability 0.00
Vendor Liabilities
EE's $ Amount
California Division of Child Support 1 297.23D
Colorado Family Support 1 230.76D
Total 527.99
(D) POD7 | UKG Payroll Services Admin Debit -527.99
Your Remaining Vendor Liability 0.00
Total
Total 396,383.58
POD7 | UKG Payroll Services Admin Debit -396,383.58
Total of Your Responsibility 0.00
Recap
POD7 | UKG Payroll S Date Bank Account # $ Amount
Vendor Payment SPA 08/13/2026 xxxxxxxx8587 527.99
Tax Payment 08/13/2026 xxxxxxxx8587 66,453.76
Empl. Checks SPA 08/13/2026 xxxxxxxx8587 1,274.01
Empl. Dir. Dep. SPA 08/13/2026 xxxxxxxx8587 328,127.82
Total Debits 396,383.58
--More--
Recap - Continued
Cash Requirements: xxxxxxxx8587 $ Amount
Vendor Payment SPA 527.99
Tax Payment 66,453.76
Empl. Checks SPA 1,274.01
Empl. Dir. Dep. SPA 328,127.82
Total 396,383.58
General Ledger Summary
Debit/Exp. Credit/Liab.
Earning 448,409.81
ER Deduction 93,561.95
ER Tax (Offset) 6,318.21
Check 1,274.01
ER Tax 6,318.21
Deduction 58,872.43
Tax 60,135.55
ER Deduction (Offset) 93,561.95
Direct Deposit 328,127.82
548,289.97 548,289.97
Comparison To Last Pay Period - Gross Wages
Payroll Recap & Funding
Bi-Weekly Regular 08/14/2026
25
Source Deduction Vendor Total Amount Total Amount (ER) Total Fund Employee 401(a) - E N/A $ - $ 2,115.40 $ 2,115.40
Employee 401(a) - M N/A $ - $ 2,692.30 $ 2,692.30
Employee AFLAC PostTax Aflac $ 809.48 $ - $ 809.48
Employee AFLAC PreTax Aflac $ 389.55 $ - $ 389.55
Employee CalPers Deferred Comp Calpers Def Comp $ 2,865.21 $ - $ 2,865.21 Employee CalPers Deferred Comp Loan Calpers Def Comp $ 158.30 $ - $ 158.30 Employee CalPers Deferred Comp Roth Calpers Def Comp $ 877.48 $ - $ 877.48 Employee / Employer CalPers MISC EE 8% Calpers Retirement $ 5,232.29 $ 10,510.39 $ 15,742.68 Employee CalPers Retirement Calpers Retirement $ 481.97 $ - $ 481.97 Employee / Employer CalPers Retirement MISC EE&ER Calpers Retirement $ 10,235.17 $ 10,472.16 $ 20,707.33 Employee CalPers Safety EE Calpers Retirement $ 1,456.92 $ - $ 1,456.92 Employee CalPers Safety EE B4 Calpers Retirement $ 2,698.33 $ - $ 2,698.33 Employee / Employer CalPers Safety EE&ER Calpers Retirement $ 10,551.41 $ 10,674.16 $ 21,225.57 Employer CalPers Safety ER Calpers Retirement $ - $ 12,659.65 $ 12,659.65 Employee CalPers Survivors Benefit Calpers Retirement $ 69.75 $ - $ 69.75 Employee Child Support 1 Deducted $ 527.99 $ - $ 527.99 Employer Dental Pre-Tax Delta Dental $ - $ 1,818.02 $ 1,818.02 Employee Employee Voluntary Life Standard $ 252.75 $ - $ 252.75 Employee FSA Medical Expense Wex Health $ 1,508.46 $ - $ 1,508.46 Employee ICMA Deferred Comp EE Mission Square $ 2,081.78 $ - $ 2,081.78 Employer ICMA Deferred Comp ER Mission Square $ - $ 958.00 $ 958.00 Employee ICMA Loan Repay Mission Square $ 1,081.89 $ - $ 1,081.89 Employee ICMA Roth Mission Square $ 744.30 $ - $ 744.30 Employee Long Term Disability Standard $ 99.54 $ - $ 99.54 Employee / Employer Medical Pre-Tax CalPERS $ 9,144.80 $ 38,185.06 $ 47,329.86 Employee Nationwide Retirement FT Nationwide $ 2,355.06 $ - $ 2,355.06 Employee / Employer Nationwide Retirement PT Nationwide $ 3,072.23 $ 2,072.35 $ 5,144.58 Employee / Employer Nationwide Retirement PT Add'l Nationwide $ 75.00 $ 75.00 Employee Police Officer Dues Union Dues $ 1,502.77 $ - $ 1,502.77 Employee Teamsters Local 911 Union Dues $ 600.00 $ - $ 600.00 Employer Vision Pre-Tax VSP $ - $ 404.46 $ 404.46
$ 58,872.43 $ 92,561.95 $ 151,434.38
BENEFITS & WITHHOLDINGS
City of Los Alamitos
Pay Period 07/26/2026-08/08/2026 Check Date:08/14/2026
26
Payroll Overview
Payroll Bi-Weekly Regular 08/28/2026
Pay Date 08/28/2026
# Employees 160
# Paid Employees 160
# Regular 160
# Pay Periods 1
Base Compensation Changes 1
New Hires 1
Terminations 1
Employee Payments
# EE's $ Amount
Checks Paid By POD7 | UK 4 4 1,875.90 D
Direct Deposits Debited 169 155 314,446.66 D
Total 316,322.56
(D) POD7 | UKG Payroll Services Admin Debit -316,322.56 Your Remaining Bank Account Liability 0.00
Vouchers Printed 4
Vouchers Suppressed 0
Taxes
EIN EE's $ Amount
FIT/EE 95-2133135 106 37,256.77 D
Additional Medi/EE 95-2133135 1 98.08 D
MEDI/ER 95-2133135 160 6,132.09 D
MEDI/EE 95-2133135 160 6,132.09 D
SIT:CA/EE 932-0185-3 101 15,000.02 D
Total 64,619.05
(D) POD7 | UKG Payroll Services Admin Debit -64,619.05
Your Remaining Tax Liability 0.00
Vendor Liabilities
EE's $ Amount
California Division of Child Support 1 297.23D
Colorado Family Support 1 230.76D
Total 527.99
(D) POD7 | UKG Payroll Services Admin Debit -527.99
Your Remaining Vendor Liability 0.00
Total
Total 381,469.60
POD7 | UKG Payroll Services Admin Debit -381,469.60
Total of Your Responsibility 0.00
Recap
POD7 | UKG Payroll S Date Bank Account # $ Amount
Vendor Payment SPA 08/27/2026 xxxxxxxx8587 527.99
Tax Payment 08/27/2026 xxxxxxxx8587 64,619.05
Empl. Checks SPA 08/27/2026 xxxxxxxx8587 1,875.90
Empl. Dir. Dep. SPA 08/27/2026 xxxxxxxx8587 314,446.66
Total Debits 381,469.60
--More--
Recap - Continued
Cash Requirements: xxxxxxxx8587 $ Amount
Vendor Payment SPA 527.99
Tax Payment 64,619.05
Empl. Checks SPA 1,875.90
Empl. Dir. Dep. SPA 314,446.66
Total 381,469.60
General Ledger Summary
Debit/Exp. Credit/Liab.
Earning 433,646.93
ER Deduction 99,230.46
ER Tax (Offset) 6,132.09
Check 1,875.90
ER Tax 6,132.09
Tax 58,486.96
Deduction 58,837.41
ER Deduction (Offset) 99,230.46
Direct Deposit 314,446.66
539,009.48 539,009.48
Comparison To Last Pay Period - Gross Wages
Payroll Recap & Funding
Bi-Weekly Regular 08/28/2026
Pay Date: 08/28/2026
27
Source Deduction Vendor Total Amount Total Amount (ER) Total Fund Employee 401(a) - E N/A $ - $ 5,076.96 $ 5,076.96
Employee 401(a) - M N/A $ - $ 2,692.30 $ 2,692.30
Employee AFLAC PostTax Aflac $ 179.48 $ - $ 179.48
Employee AFLAC PreTax Aflac $ 135.03 $ - $ 135.03
Employee CalPers Deferred Comp Calpers Def Comp $ 2,764.60 $ - $ 2,764.60 Employee CalPers Deferred Comp Loan Calpers Def Comp $ 158.30 $ - $ 158.30 Employee CalPers Deferred Comp Roth Calpers Def Comp $ 877.48 $ - $ 877.48 Employee / Employer CalPers MISC EE 8% Calpers Retirement $ 5,232.29 $ 10,510.39 $ 15,742.68 Employee CalPers Retirement Calpers Retirement $ 481.97 $ - $ 481.97 Employee / Employer CalPers Retirement MISC EE&ER Calpers Retirement $ 10,518.14 $ 10,763.14 $ 21,281.28 Employee CalPers Safety EE Calpers Retirement $ 1,456.92 $ - $ 1,456.92 Employee CalPers Safety EE B4 Calpers Retirement $ 2,698.33 $ - $ 2,698.33 Employee / Employer CalPers Safety EE&ER Calpers Retirement $ 11,882.84 $ 12,021.11 $ 23,903.95 Employer CalPers Safety ER Calpers Retirement $ - $ 12,659.65 $ 12,659.65 Employee CalPers Survivors Benefit Calpers Retirement $ 69.75 $ - $ 69.75 Employee Child Support 1 Deducted $ 527.99 $ - $ 527.99 Employer Dental Pre-Tax Delta Dental $ - $ 1,818.02 $ 1,818.02 Employee Employee Voluntary Life Standard $ 252.75 $ - $ 252.75 Employee FSA Medical Expense Wex Health $ 1,508.46 $ - $ 1,508.46 Employee ICMA Deferred Comp EE Mission Square $ 2,090.20 $ - $ 2,090.20 Employer ICMA Deferred Comp ER Mission Square $ - $ 958.00 $ 958.00 Employee ICMA Loan Repay Mission Square $ 1,081.89 $ - $ 1,081.89 Employee ICMA Roth Mission Square $ 752.72 $ - $ 752.72 Employee Long Term Disability Standard $ 99.54 $ - $ 99.54 Employee / Employer Medical Pre-Tax CalPERS $ 9,144.80 $ 39,935.21 $ 49,080.01 Employee Nationwide Retirement FT Nationwide $ 2,355.06 $ - $ 2,355.06 Employee / Employer Nationwide Retirement PT Nationwide $ 2,391.10 $ 2,391.22 $ 4,782.32 Employee / Employer Nationwide Retirement PT Add'l Nationwide $ 75.00 $ 75.00 Employee Police Officer Dues Union Dues $ 1,502.77 $ - $ 1,502.77 Employee Teamsters Local 911 Union Dues $ 600.00 $ - $ 600.00 Employer Vision Pre-Tax VSP $ - $ 404.46 $ 404.46
$ 58,837.41 $ 99,230.46 $ 158,067.87
BENEFITS & WITHHOLDINGS
City of Los Alamitos
Pay Period 08/09/2026-08/22/2026 Check Date:08/28/2026
28
MINUTES OF THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS
REGULAR MEETING
August 17, 2026
1. CALL TO ORDER
The City Council met in Regular Session at 5:30 p.m., Monday, August 17, 2026, in the Council Chamber located at 3191 Katella Ave., Los Alamitos, CA 90720, Mayor Doby presiding.
2. ROLL CALL
Present: Council Members: Hasselbrink, Hibard, Loe
Mayor Pro Tem Nefulda, Mayor Doby
Present: Staff: Chet Simmons, City Manager
Michael Claborn, Chief of Police
Craig Covey, Chief Orange County Fire Authority
Michael S. Daudt, City Attorney
Eleanor Granflor, Deputy City Clerk
Craig Koehler, Finance Director
Emeline Noda, Rec. & Comm. Svcs/Intergovt. Affairs Director Ron Noda, Assistant City Manager/Dev. Services Director Windmera Quintanar, MMC, City Clerk/Director of Communications
3. PLEDGE OF ALLEGIANCE
Council Member Hasselbrink led the Pledge of Allegiance.
4. INVOCATION
Council Member Hibard gave the Invocation.
5. PRESENTATIONS
Mayor Doby stated presentations will be in the following order: D, A, B and C, and facilitated the listed presentations.
D. Presentation of August's Mayor's Business Spotlight Featuring Taco Surf
A. Presentation of a Proclamation to Brian Corbin, Associates Board Member, of Second Harvest Food Bank of Orange County, in Recognition of Hunger Action Month
B. Presentation from Brian Brannon, Orange County Mosquito and Vector Control District, Regarding National Mosquito Week and Mosquito Season
Mr. Brannon was not present.
City Council Regular Minutes
August 17, 2026
C. Presentation From the Police Department Providing an Update on Homeless Outreach and Response Efforts
Officer Malatesta provided an update on homeless outreach and response efforts of the Police Department and answered questions from the City Council.
6. ORAL COMMUNICATIONS
At this time, any individual in the audience may come forward to speak on any item within the subject matter jurisdiction of the City Council. Remarks are to be limited to not more than five minutes per speaker.
Mayor Doby opened Oral Communications.
Los Alamitos and Rossmoor residents, including Matt Kiesse, Laura Lively, Adam and Matthew Martin, spoke in opposition to the cameras installed at Orville Lewis Park.
Mr. David spoke regarding a traffic violation and requested clarification on the process.
Jessica Coll, resident, spoke regarding fair parking enforcement.
Mr. Adam, resident, spoke in opposition to Consent Calendar Item 10D.
7. UPDATES FROM THE MAYOR
At this time, the Mayor may report on items not specifically described on the Agenda that are of interest to the community, provided no action or discussion is taken.
Mayor Doby spoke regarding the following upcoming events, Elevate Encore Senior Expo, Celebrate Los Al, Elevate Women’s Conference, and the pilot camera park program.
Mayor Doby announced staff shout-outs to Media Coordinator John Nguyen and Recreation Coordinator Alejandro Gonzalez Lecumberri for their hard work on video footage for the City. Mayor Doby thanked the Police Department for providing full force on the first day of school.
8. UPDATES FROM THE CITY STAFF
At this time, City Staff may also report on items not specifically described on the Agenda that are of interest to the community, provided no action or discussion is taken except to provide direction to Staff to place an item on a future agenda.
City Manager Simmons spoke regarding the upcoming election and stated the City will abide by all rules. City Clerk Quintanar stated a fact sheet regarding legal
City Council Regular Minutes
August 17, 2026
restrictions on campaign activities was shared with City employees, City Council and candidates for the upcoming election.
Assistant City Manager Noda provided an update on the I-605 Caltrans/Orange County Transportation Authority and Assembly Bill 413, the daylighting law that went into effect in January 2025.
9. WARRANTS
A. Warrants (Finance)
The attached Warrant Register contains checks and electronic fund transfers for the period from July 1, 2026, to July 31, 2026.
Motion/Second: Hasselbrink/Hibard
Unanimously Carried: The City Council ratified the Warrants from July 1 to July 31, 2026 for $4,589,547.74.
ROLL CALL
Mayor Doby Aye
Mayor Pro Tem Nefulda Aye
Council Member Hasselbrink Aye
Council Member Hibard Aye
Council Member Loe Aye
10. CONSENT CALENDAR
All Consent Calendar items may be acted upon by one motion unless a Council Member requests separate action on a specific item.
Mayor Doby pulled item 10A and 10D.
Motion/Second: Hibard/Nefulda
Unanimously Carried: The City Council approved the following Consent Calendar Items:
B. Treasurer’s Quarterly Investment Report – June 2026 (Finance) The item for City Council consideration is receiving the Treasurer’s Quarterly Investment Report.
The City Council received and filed the Treasurer’s Quarterly Investment Report – June 2026.
C. Annual Military Equipment Report 2025 (Police)
Assembly Bill 481 requires any law enforcement agency that maintains, acquires, and/or uses “military equipment,” as defined by statute, to obtain the approval, by ordinance, of the agency’s governing body. Further, the legislation requires law enforcement agencies to prepare an annual report
City Council Regular Minutes
August 17, 2026
regarding the agency’s military equipment use and to hold a well-publicized and conveniently located community engagement meeting to allow the public an opportunity to ask questions regarding the policy and annual report. The attached report meets the requirements of AB 481 and precedes the Los Alamitos Police Department’s request that the City Council renew the Department’s Military Equipment Policy, which will be presented at a future meeting.
The City Council:
1. Received and filed the Los Alamitos Police Department’s 2025 Annual Military Equipment Use Report; and,
2. Directed the Police Department to post the 2025 Annual Military Equipment Use Report and the Department’s proposed Military Equipment Policy on the City's website; and,
3. Directed the Police Department to hold a conveniently located and well-publicized community engagement meeting, giving the public the opportunity to ask questions about and discuss the Annual Report and policy; and,
4. Directed Staff to set the matter for a Public Hearing regarding a resolution to renew Los Alamitos Police Department Policy 707 (Military Equipment), which is at least 30 days from today’s date.
E. Orange County Grand Jury Report titled “Wildfires Hit Home” (Administration)
The City of Los Alamitos has received the report on the Orange County Grand Jury’s findings and recommendations for the report entitled "Wildfires Hit Home". The Presiding Judge of the Superior Court has also requested a response from the City of Los Alamitos to these findings and recommendations. A draft response is attached to this report.
The City Council authorized the Mayor to sign the response letter to the Presiding Judge of the Superior Court related to the 2025-2026 Orange County Grand Jury’s findings and recommendations for the report entitled "Wildfires Hit Home".
F. Orange County Grand Jury Report titled "California Housing Mandates, The Unintended Reshaping of Orange County
Neighborhoods" (Development Services)
The City of Los Alamitos has received the report on the Orange County Grand Jury’s findings and recommendations for California Housing Mandates. The Presiding Judge of the Superior Court has also requested a response from the City of Los Alamitos to these findings and
City Council Regular Minutes
August 17, 2026
recommendations. A draft response is attached to this report.
The City Council authorized the Mayor to sign the response letter to the Presiding Judge of the Superior Court related to the 2025-2026 Orange County Grand Jury’s findings and recommendations for California Housing Mandates.
End of Consent Calendar
Items Pulled from Consent Calendar
Motion/Second: Hasselbrink/Nefulda
Unanimously Carried: The City Council approved items 10A and 10D.
A. Approval of Minutes
Adopt the Regular minutes of July 20, 2026.
Mayor Doby clarified that Council Member Hibard’s announcement of visiting Philadelphia, Pennsylvania to commemorate America’s 250th Anniversary were not a City funded event.
The City Council approved the Regular City Council Minutes of July 20, 2026.
D. Amendment No. 4 - Verra Mobility (formerly Redflex Traffic Systems, Inc.) (Police)
This item seeks approval of Amendment No. 4 to extend the Traffic Camera Safety Improvement Program Agreement with Verra Mobility (Verra), formerly Redflex Traffic Systems, Inc., for an additional one-year term.
City Council and Staff discussed the citation process.
The City Council authorized the Mayor to execute Amendment No. 4 to the Traffic Camera Safety Improvement Program Agreement with Verra Mobility to extend the agreement until August 2027.
11. PUBLIC HEARING
A. Consideration of Membership in the California Municipal Finance Authority and Approving the Issuance of Exempt Facility Bonds for a Qualified Residential Project (Development Services)
The City of Los Alamitos will conduct a Public Hearing under the Tax and Equity Fiscal Responsibility Act (TEFRA) in connection with the proposed issuance of revenue bonds by the California Municipal Finance Authority (CMFA), a joint exercise of powers authority and public entity of the State of California, in an amount not to exceed $40,000,000 (the Bonds), to
City Council Regular Minutes
August 17, 2026
finance or refinance the acquisition, construction, improvement, and equipping of a multifamily, affordable rental housing project located at 4665 Lampson Avenue, Los Alamitos, California (Project).
Assistant City Manager Noda summarized the staff report.
City Council and Staff discussed the number of rentals versus sales units and the opportunity for future residents who currently live/work in Los Alamitos and Veterans.
Mayor Doby opened the Public Hearing for public comment and remote participation. There being no requests to speak, Mayor Doby closed the Public Hearing for public comment.
Motion/Second: Hibard/Nefulda
Unanimously Carried: The City Council:
1. Conducted a Public Hearing under the requirements of TEFRA and the Internal Revenue Code of 1946, as amended (the Code); and,
2. Adopted Resolution 2026-28, entitled "RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LOS ALAMITOS APPROVING,
AUTHORIZING AND DIRECTING EXECUTION OF A JOINT
EXERCISE OF POWERS AGREEMENT RELATING TO THE
CALIFORNIA MUNICIPAL FINANCE AUTHORITY AND
APPROVING THE ISSUANCE OF EXEMPT FACILITY BONDS
FOR A QUALIFIED RESIDENTIAL RENTAL PROJECT BY THE
AUTHORITY FOR THE PURPOSE OF FINANCING OR
REFINANCING THE ACQUISITION, CONSTRUCTION AND
IMPROVEMENT OF CERTAIN FACILITIES FOR THE BENEFIT OF
LAMPSON APARTMENTS LP".
12. DISCUSSION ITEM
A. Resolution No. 2026-29 – Communications Strategic Plan (Administration)
The proposed Communications Strategic Plan establishes a comprehensive, coordinated, and data-informed framework for how the City of Los Alamitos communicates with residents, businesses, and stakeholders. The plan outlines the City’s communication priorities, channels, audiences, and strategies to improve clarity, accessibility, transparency, and engagement across all platforms. Adoption of this plan will support consistent messaging, strengthen public trust, and align communication efforts with organizational goals and community expectations.
City Council Regular Minutes
August 17, 2026
City Clerk Quintanar summarized the staff report and answered questions from the City Council.
Motion/Second: Hibard/Nefulda
Unanimously Carried: The City Council adopted Resolution No. 2026-29, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, ADOPTING THE CITY OF LOS ALAMITOS’ COMMUNICATIONS STRATEGIC PLAN".
B. Resolution No. 2026-27 – City Manager Employment Agreement (Administration)
Following the conclusion of negotiations with City Manager Chester C.
Simmons, the City Council will consider approval of a new City Manager Employment Agreement.
City Attorney Daudt summarized the staff report.
Motion/Second: Hasselbrink/Nefulda
Unanimously Carried: The City Council:
1. Received an oral report summarizing the proposed new City Manager Employment Agreement; and,
2. Adopted Resolution No. 2026-27, entitled, "A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS,
CALIFORNIA, APPROVING AND AUTHORIZING THE MAYOR TO
EXECUTE A NEW CITY MANAGER EMPLOYMENT AGREEMENT
WITH CHESTER C. SIMMONS".
C. Council Member Request Pursuant to the Council-Adopted Travel Policy
As part of the City's ongoing legislative and lobbying efforts, the Mayor is scheduled to travel to Washington, D.C. in September as part of the ACCOC delegation. Council Member Hasselbrink is requesting approval to attend as a second City representative under the Council’s travel policy.
Council Member Hasselbrink was previously registered for a similar conference that was canceled, resulting in a non-refundable airfare credit of $614.97 that must be used by October 7, 2026, or it will be forfeited.
Approval of this request would allow Council Member Hasselbrink to attend in addition to Mayor Doby.
City Manager summarized the staff report.
Motion/Second: Hibard/Hasselbrink
Motion failed 3/2 (Doby, Nefulda, and Loe voted no):
1. Consider a request from Council Member Hasselbrink to attend the Association of California Cities - Orange County (ACC-OC) 2026
City Council Regular Minutes
August 17, 2026
Washington DC Advocacy Trip; and,
2. Authorize reimbursement for travel expenses for Council Member Hasselbrink as required under Section 5(B) of the City Council Travel Policy.
13. COUNCIL ANNOUNCEMENTS
At this time, Council Members may also report on items not specifically described on the Agenda that are of interest to the community, provided no action or discussion is taken except to provide Staff direction to report back or to place the item on a future Agenda.
Council Member Hibard reported her attendance at the Chamber of Commerce ribbon cutting for Smile Lounge. Council Member Hibard is looking forward to the new Communications Strategic Plan, especially communication regarding the park camera pilot program.
Council Member Loe reported his attendance at Orange County Fair elected officials event and Concerts in the Park.
Council Member Hasselbrink had nothing to report.
Mayor Pro Tem Nefulda reported his attendance at the Orange County Sanitation District Meeting and suggested a discussion item to be added to a future meeting regarding the new park camera pilot program.
Mayor Doby reported her attendance at the Orange County Transportation Authority (OCTA) Advisory Committee Meeting for allocation of funding for the 405 Freeway improvements, taping of the Mayors Business Spotlight with Taco Surf, Orange County Council of Governments (OCCOG) Executive Board Meeting, OCTA Tour for the 405 Freeway Express Lane, Association of California Cities – Orange County (ACC-OC) Summer Reception at Wild Rivers, Orange County Mosquito and Vector Control District (OCMVCD) Board Meeting, ACC-OC Legislative and Regulatory Committee Meeting, Southern California Association of Governments (SCAG) Committee Meeting for Regional Housing Needs Assessment (RHNA) allocation methodology, Sunburst Youth Academy talk with student council candidates, and OCCOG Board Meeting for Senate Bill 1087.
14. ADJOURNMENT
The City Council adjourned to Monday, September 28, 2026, at 7:14 p.m.
City of Los Alamitos
CITY COUNCIL AGENDA REPORT
MEETING DATE: September 28, 2026 ITEM NUMBER: 11B
To: Mayor Tanya Doby & Members of the City Council
Presented By: Michael Claborn, Chief
Luke South, Captain
Matthew Lightner, Management Analyst
Subject: Resolution No. 2026-32 - Military Equipment Report
SUMMARY
Assembly Bill 481 requires any law enforcement agency that maintains, acquires, and/or uses “military equipment,” as defined by statute, to obtain the approval, by ordinance, of the agency’s governing body. Further, the legislation requires law enforcement agencies to prepare an annual report regarding the agency’s military equipment use and to hold a wellpublicized and conveniently located community engagement meeting to allow the public an opportunity to ask questions regarding the policy and annual report.
The attached report details the Los Alamitos Police Department’s work in ensuring continued compliance with Assembly Bill 481 and recommends the adoption of a resolution renewing Ordinance No. 2022-04 which adopted and approved the Department’s Military Equipment Policy, thereby approving the Department’s continued utilization of the equipment outlined in that policy.
RECOMMENDATION
Adopt Resolution No. 2026-32, entitled, A RESOLUTION OF CITY COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, RENEWING ORDINANCE NO. 2022-04 ADOPTING AND APPROVING THE LOS ALAMITOS POLICE DEPARTMENT’S MILITARY EQUIPMENT."
BACKGROUND
On September 30, 2021, Assembly Bill 481 required the governing bodies of law enforcement agencies to adopt a military equipment use policy, by ordinance, no later than May 1, 2022.
The City complied with AB 481 and adopted Ordinance No. 2022-04, which approved Policy 709 – Military Equipment, on August 15, 2022. The City Council has since passed resolutions renewing Ordinance No. 2022-04.
AB 481 also requires law enforcement agencies to submit to the City Council an annual military equipment report on the use of the equipment, any complaint(s) or concern(s) regarding the use of the equipment, results of any internal audits on the use of the equipment, the annual costs for the equipment, the quantity possessed by the agency, and the intention to purchase additional equipment in the following year. In addition, within 30 days of submitting and publicly releasing the report, a well-publicized, conveniently located community engagement meeting must be held to allow public comment. Finally, AB 481 requires the City
Council to review its military equipment policy approval ordinance at least annually and to vote on whether to renew, revise, or repeal the ordinance.
Staff notes that after Ordinance No. 2022-04 was adopted, the Los Alamitos Police Department Policy Manual was renumbered. Policy 709 – Military Equipment has been renumbered, without substantive change, to Policy No. 707 – Military Equipment.
DISCUSSION
Items deemed “military equipment” under AB 481 are used as part of best practices for law enforcement agencies nationwide. These tools have been tested in the field and are used by law enforcement agencies to enhance safety for both citizens and officers.
The term “military equipment,” as used in AB 481, does not necessarily refer to equipment that has been used by the military. Pursuant to AB 481, items deemed to be “military equipment” include, but are not limited to, armored vehicles, command and control vehicles, pepper balls, less lethal shotguns, less lethal 40mm projectile launchers, and flash bangs. These items are regularly used by law enforcement agencies throughout the country to provide peace officers with the ability to safely resolve volatile situations that might otherwise lead to the need for the use of lethal force. Loss of these items would jeopardize the welfare of the City’s residents and officers alike.
Pursuant to Government Code section 7072, the Department prepared and submitted the required annual report to the City Council at its regularly scheduled meeting on August 17, 2026. That report was published on the City’s website along with a copy of the Department’s Military Equipment Policy. As directed by the City Council, the Department scheduled a wellpublicized, conveniently located public meeting regarding the Annual Report for September 28, 2026, at the Los Alamitos Council Chamber from 5:00 p.m. to 5:30 p.m.
FISCAL IMPACT
The estimated annual cost for the use and maintenance of the military equipment in the Department’s current inventory, as well as any military equipment that the Department anticipates acquiring in the upcoming year, is defined within Policy 707 and specifically set forth under each specific category and/or piece of military equipment.
Attachment: 1. Resolution No. 2026-32 - Renew Military Equipment Policy Ordinance
2. Los Alamitos Military Equipment Annual Report 2025
3. Ordinance No. 2022-04 - Military Equipment Use Policy
4. Los Alamitos Police Department - Policy 707
4901-8297-3134, v. 1
RESOLUTION NO. 2026-32
A RESOLUTION OF CITY COUNCIL OF THE CITY OF LOS
ALAMITOS, CALIFORNIA, RENEWING ORDINANCE NO.
2022-04 ADOPTING AND APPROVING THE LOS
ALAMITOS POLICE DEPARTMENT’S MILITARY
EQUIPMENT PURSUANT TO ASSEMBLY BILL 481
WHEREAS, On September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481, relating to the use of military equipment by law enforcement agencies. Assembly Bill 481, codified at California Government Code sections 7070 through 7075, requires law enforcement agencies to obtain approval of the applicable governing body prior to taking certain actions relating to the funding, acquisition, or use of military equipment;
WHEREAS, On August 15, 2022, the City Council of the City of Los Alamitos adopted Ordinance No. 2022-04, which adopted and approved Los Alamitos Police Department Policy 709, Military Equipment Use Policy, in compliance with Government Code section 7071;
WHEREAS, Subsequent to the City Council’s adoption of Ordinance No. 2022-04, the Los Alamitos Police Department renumbered portions of its policies and procedures manual which resulted in the Department’s Military Equipment Policy to be renumbered, without substantive change, from Policy 709 to Policy 707 – Military Equipment;
WHEREAS, Government Code section 7072 requires law enforcement agencies that acquire, maintain, and/or use military equipment pursuant to an ordinance adopted by the agency’s local governing body to submit an annual report to the governing body regarding the acquisition, maintenance, and use of military equipment for the preceding calendar year, as well as to hold a wellpublicized community engagement meeting to allow members of the public to ask questions or voice concerns regarding the agency’s use of military equipment; WHEREAS, On August 17, 2026, the City Council received and filed the Los Alamitos Police Department’s Military Equipment Annual Report, which report was then posted on the Department’s website for public review; WHEREAS, On September 28, 2026, the Los Alamitos Police Department held a well-publicized community engagement meeting to allow members of the public to ask question and voice any concerns regarding the Department’s use of military equipment;
WHEREAS, Government Code section 7071 requires the governing body of any public agency that has adopted an ordinance approving a law enforcement
CC RESO 2026-32
agency’s military equipment policy to review such ordinance at least annually and vote on whether to renew the ordinance at a regular public meeting; and WHEREAS, the Los Alamitos City Council has reviewed the Los Alamitos Police Department’s 2025 Military Equipment Annual Report and finds that the Department has complied with the standards for continued approval of its use of miliary equipment as set forth in Government Code section 7070(d).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LOS
ALAMITOS DOES RESOLVE AS FOLLOWS:
SECTION 1. The City Council of the City of Los Alamitos, California, finds that the above recitals are true and correct.
SECTION 2. City of Los Alamitos Ordinance No. 2022-04, an Uncodified Ordinance of the City Council of the City of Los Alamitos, California, Adopting and Approving Los Alamitos Police Department Policy 709 Military Equipment Use Policy, in Compliance with California Assembly Bill No. 481 (AB 481), a copy of which is attached hereto as Exhibit “A,” is hereby renewed.
SECTION 3. The Los Alamitos Police Department Military Equipment Use Policy and 2025 Military Equipment Annual Report shall be posted on the Department’s website as long as the military equipment identified in those documents remains in use by the Department.
SECTION 4. The City Clerk shall certify as to the adoption of this Resolution.
PASSED, APPROVED, AND ADOPTED this 28th day of September, 2026. ________________________________
Tanya Doby, Mayor
ATTEST:
______________________________
Windmera Quintanar, MMC, City Clerk
APPROVED AS TO FORM:
_______________________________
Michael S. Daudt, City Attorney
CC RESO 2026-32
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF LOS ALAMITOS )
I, Windmera Quintanar, CMC, City Clerk, of the City of Los Alamitos, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council held on the 28th day of September, 2026, by the following vote, to wit:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
________________________________________
Windmera Quintanar, MMC, City Clerk
Assembly Bill 481 https://cityoflosalamitos.org
(562) 431-2255
LOS ALAMITOS POLICE DEPARTMENT
MILITARY EQUIPMENT
ANNUAL REPORT
202
5
Page | 1
TABLE OF CONTENTS
HISTORY…………………………………………………………………………………………... 2
OVERVIEW ……………………………………………………………………………………….. 3
MILITARY EQUIPMENT USAGE SUMMARY………………………………………………… 4
SUMMARY OF COMPLAINTS REGARDING MILITARY EQUIPMENT ………………….. 4 SUMMARY AND RESPONSES TO MILITARY EQUIPMENT POLICY VIOLATIONS…… 4 FISCAL IMPACT………………………………………………..………………………………… 4
ANTICIPATED ACQUISITION OF ADDITIONAL MILITARY EQUIPMENT ………………. 4 MILITARY EQUIPMENT INVENTORY ………………………………………………………… 5
APPENDIX
GOVERNMENT CODE 7072 ………………………………………………………… 6
LOS ALAMITOS PD POLICY 707 (MILITARY EQUIPMENT) …………………….. 7
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HISTORY
On September 30, 2021, Assembly Bill 481 (“AB 481”) required law enforcement agencies to adopt a military equipment use policy by ordinance, in which the Legislature found and declared the following:
(a) The acquisition of military equipment and its deployment in our communities adversely impacts the public’s safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of significant financial costs. Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities.
(b) The public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials, as well as a right to participate in any government agency’s decision to fund, acquire, or use such equipment. (c) Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public’s welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input. (d) Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used.
(e) The lack of a public forum to discuss the acquisition of military equipment jeopardizes the relationship police have with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service.
To address these concerns, AB 481 requires every law enforcement agency to do the following:
1. Create a military use policy.
2. Obtain approval of that policy by each agency’s applicable governing body.
3. Publish that policy 30 days prior to the above required approval hearing.
4. Create an Annual Report of each agency’s military equipment use.
5. Hold a community engagement meeting within 30 days of submitting/publicly releasing the above Annual Report.
The Los Alamitos Police Department has fulfilled the above requirements by creating Policy 707 - Military Equipment, publishing this policy on the city website no less than 30 days prior to an approval hearing, holding a well-publicized community engagement meeting, and obtaining approval from the City Council.
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OVERVIEW
Per Government Code 7072(a), the Annual Report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment.
(3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the Annual Military Equipment Report.
(5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
The Los Alamitos Police Department has identified the following assets available to our officers defined as military equipment:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached.
• Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Battering rams, slugs, and breaching apparatuses that are explosive in nature.
This does not include items to remove a lock, such as bolt cutters or a handheld ram designed to be operated by one person.
• Specialized firearms and ammunition of less than.50 caliber, including assault weapons as defined in Penal Codes § 30510 and § 30515, with the exception of standard-issue service weapons and ammunition of less than .50 caliber. • "Flashbang" grenades and explosive breaching tools.
• Munitions containing tear gas or OC, and pepperballs, excluding standard, serviceissued handheld pepper spray. • TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• 40mm projectile launchers, "bean bag," rubber bullet and specialty impact munition (SIM) weapons.
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MILITARY EQUIPMENT USAGE SUMMARY
The Los Alamitos Police Department did not deploy or use any listed Military Equipment.
The following consumables (munitions or chemical agents) were used for training during this reporting period:
Winchester .223 Remington 55gr Rifle Round: 11,500
The Los Alamitos Police Department participates on the West County Special Weapons and Tactics Team (SWAT), which includes the cities of Los Alamitos, Cypress, Seal Beach, Fountain Valley, and Westminster. The public may refer to these agencies' military equipment annual reports for military equipment deployments in these cities.
SUMMARY OF COMPLAINTS REGARDING MILITARY EQUIPMENT
There were no complaints regarding military equipment usage in 2025.
SUMMARY AND RESPONSES TO MILITARY EQUIPMENT POLICY
VIOLATIONS
There were no policy violations regarding military equipment usage in 2025.
RECENT ACQUISITION OF ADDITIONAL MILITARY EQUIPMENT
The Los Alamitos Police Department recently took possession of one (1) Armored Tactical Rescue & Response Vehicle in 2025. Our governing body approved the acquisition of the vehicle, and the purchase was primarily offset by grant funding. Although the purchase took place in the 2024 calendar year, the vehicle was delivered in 2025.
FISCAL IMPACT
The fiscal impact of military equipment used and/or purchased for this reporting period is as follows:
1. Consumables: $2,553.68
MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department deemed to be military and militaristic as defined by this policy:
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Equipment Quantity
LENCO BEARCAT G3 (ARMORED VEHICLE) 1
REMINGTON 870 LESS LETHAL SHOTGUN 10
DRAG STABILIZED 12-GAUGE BEANBAG ROUND 95
COLT AR-15 223 16" 10
AERO PRECISION AR-15, 223 11.5" 25
WINCHESTER.223 REMINGTON 55GR RIFLE ROUND 4,000
WINCHESTER.223 REMINGTON 55GR FRANGIBLE RIFLE ROUND 180 WINCHESTER 5.56 MM 55GR FULL METAL JACKET RIFLE ROUND 1,000 FUSION RIFLE.223 REMINGTON 62 GRAIN RIFLE ROUND 560
HORNADY 308 WIN 168GR ELD MATCH RIFLE ROUND 640
Page | 6
GOVERNMENT CODE 7072
7072. (a) A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment.
(3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. (5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. (b) Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one wellpublicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment.
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LOS ALAMITOS PD POLICY 707 (MILITARY EQUIPMENT)
(Policy on Next Page)
DocuSign Envelope ID: AB73E36D- 4252-A65- A7C6- E24E37AD89D8 SECTION 7. The City Clerk shall certify as to the adoption of this Ordinance and shall cause a summary thereof to be published within fifteen ( 15) days of the adoption and shall post a Certified copy of this Ordinance, including the vote for and against the same, in the Office of the City Clerk, in accordance with Government Code Section 36933.
PASSED, APPROVED, AND ADOPTED this 15th day of August, 2022.
L
DocuSigned by.
9-// v/ Jf{ Pow/
ht r 1101=/ A14oU
Shelley Hassefbrink, Mayor
ATTEST:
DocuSigned by:
3eDC , 2o64CAS4 9...
Windmera Quintanar, MMC, City Clerk
APPROVED AS TO FORM:
DocuSigned by:
r D2A022C0C4D1- 410...
Michael S. Daudt, City Attorney
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF LOS ALAMITOS )
I, Windmera Quintanar, CMC, City Clerk of the City of Los Alamitos, do hereby certify that the foregoing Ordinance was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 18th day of July, 2022 and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on 15th day of August, 2022, by the following roll -call vote, to wit:
AYES: COUNCIL MEMBERS: Chirco, Doby, Bates, Hasselbrink NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Nefulda
ABSTAIN: COUNCIL MEMBERS: None
1695796. 1
DocuSigned by
Windmera Quintanar, MMC, City Clerk
CC ORD 2022- 04
Policy
707
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Military Equipment
707.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, reporting requirements, and use of military equipment (California Government Code § 7070; Government Code § 7071; Government Code § 7072). This policy is provided to fulfill the obligations set forth in Assembly Bill No. 481, enacting the foregoing Code sections. These obligations include, but are not limited, to seeking approval for the use and acquisition of specific items deemed to be military equipment, and requirements related to compliance, annual reporting, cataloging, and complaints regarding these items.
707.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):
Governing body – The elected or appointed body that oversees the Department.
Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of_.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than_.50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• Area denial electroshock devices, microwave weapons, water cannons, long-range acoustic devices (LRADs), acoustic hailing devices, and sound cannons. • Kinetic energy weapons and munitions.
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• Any other equipment as determined by a governing body or a state agency to require additional oversight.
707.2 POLICY
It is the policy of the Los Alamitos Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. It is the policy of the Los Alamitos Police Department that there shall be legally enforceable safeguards, including transparency, oversight, and accountability measures in place to protect the public's welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used. 707.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police designates the Administrative Services Captain to be the military equipment coordinator. The responsibilities of the military equipment coordinator include, but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Los Alamitos Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:
1. Publicizing the details of the meeting.
2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
707.4 MILITARY EQUIPMENT USE CONSIDERATIONS
The military equipment acquired and authorized by the Department is:
(a) Necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.
(b) Reasonably cost-effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
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Military equipment shall only be used by a Department employee after the employee has received the training specified herein, and any course required by the Commission on Peace Officer Standards and Training (POST) has been successfully completed, unless exigent circumstances arise.
707.5 MILITARY EQUIPMENT REPORTING CONSIDERATIONS
Upon approval of a military equipment policy, the Chief of Police or the authorized designee shall submit a military equipment report to the City Council for each type of military equipment approved within one year of approval of this policy, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).
The Chief of Police or the authorized designee shall also make each annual military equipment report publicly available on the Department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year, for each type of military equipment in the Department's inventory.
The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(a) A summary of how the military equipment was used and the purpose of its use. (b) A summary of any complaints or concerns received concerning the military equipment. (c) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (d) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. (e) The quantity possessed for each type of military equipment. (f) If the Department intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
Within 30 days of submitting and publicly releasing an annual military equipment report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and Los Alamitos Police Department's funding, acquisition, or use of military equipment. This shall occur as a part of the Department's presentation to the City Council.
707.6 CATALOGING OF MILITARY EQUIPMENT
All military equipment kept and maintained by the Los Alamitos Police Department shall be cataloged in a way which addresses each of the following requirements:
(a) The manufacturer's description for each type of equipment. (b) The capabilities of each type of equipment.
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(c) The purposes and authorized uses for which the Department proposes for each type of equipment.
(d) The expected lifespan of each type of equipment.
(e) The fiscal impact of each type of equipment, both initially and for ongoing maintenance. (f) The quantity of each type of equipment, whether maintained or sought. 707.7 COMPLIANCE
The Military Equipment Coordinator will ensure that all Department members comply with this policy and will conduct an annual audit. The Chief of Police or designee will be notified of any policy violations and, as appropriate, the violation(s) will be referred for investigation, which will be handled in accordance with Policy 1020 (Personnel Complaints). All instances of non-compliance will be reported to City Council via the annual military equipment report.
Any member of the public can register a question or concern regarding military use equipment by contacting the Los Alamitos Police Department via email at the email address listed on the Department's website A response to any question or concern regarding this policy or any military equipment owned used by the Department shall be completed and a response provided by the Department in a timely manner, which in no event should exceed thirty (30) days.
Any member of the public can submit a complaint to any member of the Department and in any form (i.e., in person, telephone, email, etc.). Once the complaint is received, it shall be routed for investigation in accordance with Policy 1020.
707.8 FUNDING
The Department shall obtain City Council approval, by an ordinance adopting a new or revised military equipment use policy, prior to seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting, or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
The Department has authority to apply for funding prior to obtaining City Council approval in the case of exigent circumstances. In such case, the Department shall obtain City Council approval as soon thereafter as practicable. In seeking such approval, the Military Equipment Coordinator will submit to the City Council a report explaining the nature of the exigency and why prior approval could not be obtained.
707.9 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department deemed to be military and militaristic as defined by this policy:
1. PROJECTILE LAUNCH PLATFORMS AND THEIR ASSOCIATED MUNITIONS:
REMINGTON 870 LESS LETHAL SHOTGUN
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Description: The Remington 870 Less Lethal Shotgun is used to deploy the less lethal 12-gauge Super-Sock Beanbag Round up to a distance of 75 feet. The range of the weapon system helps to maintain space between officers and a suspect reducing the immediacy of the threat, which is a principle of de-escalation.
Quantity: 10
Purchase Price: $550 each
DRAG STABILIZED 12-GAUGE BEANBAG ROUND
Description: A less lethal 2.4-inch 12-gauge shotgun round firing a ballistic fiber bag filled with 40 grams of lead shot at a velocity of 270-290 feet per second (FPS).
Drag Stabilized rounds are discharged from a dedicated 12-gauge shotgun that is distinguishable by an orange buttstock and foregrip. This round provides accurate and effective performance when fired from the approved distance of not fewer than five (5) feet. The maximum effective range of this munition is up to 75 feet from the target. The Drag Stabilized Model is in its deployed state immediately upon exiting the barrel. It does not require a minimum range to "unfold" or "stabilize." The Drag Stabilized Model is an aerodynamic projectile. However, accuracy is relative to the shotgun, barrel length, environmental conditions, and the operator. The Drag Stabilized Model is very accurate.
However, effectiveness depends on many variables, such as distance, clothing, stature, and the point where the projectile impacts.
Quantity: 150
Purchase Price: $5 each
Purpose: To limit the escalation of conflict and decrease the need for use of potentially lethal force when feasible.
Authorized Use: Situations for the use of the less lethal weapon systems may include, but are not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercises or approved demonstrations.
Expected Life Span: Remington 870 Less Lethal Shotgun- 25 years, Drag Stabilized 12- Gauge beanbag round - no listed expiration date.
Fiscal Impact: Annual maintenance is approximately $50 for each shotgun.
Training: All officers must first be trained in the 12 gauge less lethal shotgun as a less lethal option by in-service training. SWAT personnel receive additional training internally when they transfer to the unit. SWAT operators who utilize these munitions must have been through
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and successfully completed a POST approved gas school and/or trained in house by POST certified chemical agent instructors for muzzle blast training.
Legal and Procedural Rules: Use is established under Policy 308.9. It is the policy of the Los Alamitos Police Department to utilize the less lethal shotgun only for official law enforcement purposes, and pursuant to State and Federal law, including laws regarding the use of force.
2. RIFLES:
Description: Firearm designed and intended to be fired from the shoulder and designed to use the energy in a fixed metallic cartridge to fire only a single projectile through a rifled bore for each single pull of the trigger.
Current Inventory:
COLT AR-15 223 16"
Description: lightweight, magazine-fed, gas-operated semi-automatic rifle. Caliber 223, 16-inch barrel.
Quantity: 10
Purchase Price: $846.56 per firearm
AERO PRECISION AR-15, 223 11.5"
Description: lightweight, magazine-fed, gas-operated semi-automatic rifle. Caliber 223,
11.5-inch barrel.
Quantity: 25
Purchase Price: $20,176.27
Purpose: To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible.
Authorized Use: Only members that are POST certified are authorized to use a rifle.
Expected Life Span: No expiration date.
Fiscal Impact: Annual maintenance is approximately $50 for each rifle.
Training: Prior to using a rifle, officers must be certified by POST instructors in the operation of the rifle. Additionally, all members that operate any rifle are required to pass a range qualification annually.
Legal and Procedural Rules: Use is established under Policy 306.3.3. It is the policy of the Los Alamitos Police Department to utilize rifles only for official law enforcement purposes and pursuant to State and Federal laws regarding the use of force.
3. Rifle Ammunition:
Description: Ammunition specifically designed for use in Department rifles.
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WINCHESTER.223 REMINGTON 55GR RIFLE ROUND
Description: 223 Remington/5.56 NATO caliber, 55 grain bullet weight, brass cartridge case material.
Quantity: 10,500
Purchase Price: $802.74 (price per 1000)
WINCHESTER.223 REMINGTON 55GR FRANGIBLE RIFLE ROUND
Description:.223 Remington caliber, Frangible, 55 grain bullet weight, brass cartridge case material.
Quantity: 1,900
Purchase Price: $668.05 (price per 1000
WINCHESTER 5.56 MM 55GR FULL METAL JACKET RIFLE ROUND
Description: 5.56 MM caliber, Full Metal Jacket (FMJ), 55 grain bullet weight, brass cartridge case material.
Quantity: 400
Purchase Price: $392.21 (price per 1,000)
FUSION RIFLE.223 REMINGTON 62 GRAIN RIFLE ROUND
Description:.223 Remington/5.56 NATO caliber, 62 grain bullet weight, Copper jacket, electro-chemically bonded to the core.
Quantity: 400
Purchase Price: $632.25 (price per 500)
HORNADY 308 WIN 168GR ELD MATCH RIFLE ROUND
Description: 308 Winchester caliber, 168 grain bullet weight, ELD match grade.
Quantity: 180
Purchase Price: $520.00 (price per 500)
Purpose: To be used in Department rifles to address lethal threats to the community and Department personnel with greater accuracy, enhancing community safety.
Authorized Use: Only members POST certified in the use of the rifle are authorized to utilize rifle ammunition.
Expected Lifespan: The ammunition listed above does not have an expiration date.
Fiscal Impact: The Department budgets approximately $9,000 annually for ordering rifle ammunition.
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Training: Prior to deploying a rifle, members must complete a POST-certified course in the operation of the rifle. Additionally, all members that operate any rifle are required to pass a range qualification according to department policy.
Legal and Procedural Rules: The Department will only utilize firearms and its ammunition in accordance with State law, Federal law, and Department policy. 707.10 MILITARY SWAT EQUIPMENT INVENTORY
The Los Alamitos Police Department participates in the West County Special Weapons and Tactics (SWAT) team, a regional SWAT and Crisis Negotiation Team (CNT) with Officers from the cities of Los Alamitos, Seal Beach, Cypress, Fountain Valley, and Westminster.
The following constitutes an inventory of equipment known to be owned and/or utilized by law enforcement units with which the Los Alamitos Police Department collaborates and/or participates for law enforcement purposes, which are deemed to be military and militaristic as defined by this policy. The equipment in this section is primarily used by the members of the West County SWAT Team.
1. ARMORED VEHICLES
Description: Commercially produced wheeled armored personnel vehicle utilized for law enforcement purposes.
Current Inventory:
LENCO BEARCAT G2
Description: Armored vehicle that seats 10-12 personnel with open floor plan that allows for rescue of down personnel. It can stop various projectiles, which provides greater safety to citizens and officers beyond the protection level of shield and personal body armor, VIN FDAF5HT2BEC98082.
Quantity: 1
Purchase Price: Refer to Westminster Police Department policy Purpose: To be used in response to critical incidents to enhance officer and community safety, improve scene containment and stabilization, and assist in resolving critical incidents.
Authorized Use: The use of armored vehicles shall only be authorized by a watch commander or SWAT commander, based on the specific circumstances of a given critical incident.
Armored vehicles shall be used only by officers trained in their deployment and in a manner consistent with Department policy and training.
Expected Lifespan: 25 years.
Fiscal Impact: Annual maintenance cost of approximately $10,000.
Training: All driver/operators must first attend formalized instruction and be trained in vehicle operations and practical driving instruction.
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Legal and Procedural Rules: It is the policy of the Department to utilize armored vehicles only for official law enforcement purposes, and pursuant to State and Federal law.
Other Notes: The bearcat was obtained through the UASI group procurement process in 2012. The vehicle is currently stored at Westminster Police Department and used by the West County SWAT during training and SWAT operations for the region.
2. MOBILE COMMAND POST VEHICLE (MCP)
Description: A vehicle used mobile office that provides shelter, access to Department computer systems, and restroom facilities during extended events.
Current Inventory:
FREIGHTLINER M2 106 VEHICLE
Description: The MCP can also be utilized for SWAT/CNT and other critical incidents, preplanned large events, searching for missing persons, natural disasters, and community events.
Quantity: 1
Purchase Price: Refer to Cypress Police Department policy Purpose: To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place.
Authorized Use: Only officers trained in their deployment and operations in a manner consistent with Department policy and training are authorized to operate the MCP.
Furthermore, only officers who have completed the California State Class B Commercial driving school and become properly licensed will be allowed to drive the MCP. Situations which the MCP is authorized for use would include but not be limited to critical incidents, emergencies, and natural disasters.
Expected Lifespan: The MCP, 20-year lifespan on chassis and vehicle structure. Upgrades needed in 7 years to maintain IT systems.
Fiscal Impact: Annual maintenance cost is approximately $1,000. Cost-sharing for the vehicle is administered by the Cypress Finance Department and each city is billed a third of costs associated with the annual vehicle maintenance and technology service fees.
Training: The driver/operator must first receive training in the safe handling of the vehicle on a closed training course. Once the operator has shown competence in vehicle handling, the driver/operator will drive the vehicle throughout the city with an experienced driver. Driver/ operators shall also undergo California Department of Motor Vehicles commercial vehicle testing and possess a Class B driver's license.
Legal and Procedural Rules: It is the policy of the Department to use the MCP only for official law enforcement purposes, and in accordance with California State law regarding the operation of motor vehicles.
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Other Notes: After the City of Anaheim UASI group completed the procurement process and the vehicle was built, the City of Cypress took delivery of the MCP on April 19, 2007. The City of Cypress entered into an agreement with the cities of Los Alamitos and Seal Beach to accept, house, utilize and cost-share repairs and routine maintenance for the regional MCP vehicle. The vehicle is currently housed inside a City of Seal Beach fire station (OCFA station #48) and is utilized by all three cities for special events that include DUI checkpoints, public relations presentations, and emergency incidents. The vehicle is also the primary command and control platform for West County S.W.A.T. during training and S.W.A.T. operations for the region. The vehicle is staffed with a team of City employees and designated volunteers from all three cities including the West Cities Police Dispatch Communications Center. Costsharing for the vehicle is administered by the Cypress Finance Department and each city is billed a third of costs associated with the annual vehicle maintenance and technology service fees.
3. LIGHT SOUND DIVERSIONARY DEVICES (LSDD)
Description: A device used to distract dangerous persons.
Current Inventory:
COMBINED TACTICAL SYSTEMS (CTS), MODEL 7290 FLASH BANG
Description: This is the standard diversionary flash-bang device. It is non-bursting, nonfragmenting single use device that produces a 175db and 6-8 million candela of light output. It is ideal for distracting potentially dangerous suspects during assaults, hostage rescue, building/room entry or other high-risk arrest situations.
Quantity: 1
Purchase Price: $45 each
DEFENSE TECHNOLOGY, NO. 15 STINGER GRENADE
Description: This is a hand-held, hand-thrown grenade and has an initial 1 second delayed fuse. Once the fuse is discharge at a low speed, the main charge detonates to produce a loud sound and bright flash of light, and the distribution of approximately 180 rubber pellets of.32 caliber size are expelled from the grenade, and the pellets can travel up to 50 ft. from the point of detonation.
Quantity: 14
Purchase Price: $36 each
Purpose: A diversionary device is ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations. To produce atmospheric overpressure and brilliant white light and, as a result, can cause short-term (6 - 8 seconds) physiological/psychological sensory deprivation to give officers a tactical advantage.
Authorized Use: Diversionary Devices shall only be used:
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(a) By officers who have been trained in their proper use. (b) In hostage and barricaded subject situations.
(c) In high-risk warrant (search/arrest) services where there may be extreme hazards to officers.
(d) During other high-risk situations where their use would enhance officer safety. (e) During training exercises.
Expected Lifespan: Until used.
Fiscal Impact: No annual maintenance.
Training: Prior to use, officers must attend diversionary device training that is conducted by POST certified instructors.
Legal and Procedural Rules: Use is established under the Department's Use of Force Policy.
It is the policy of the Los Alamitos Police Department to utilize diversion devices only for official law enforcement purposes, and pursuant to State and Federal law regarding the use of force.
Other Notes: This equipment is owned and operated by West County SWAT through the Cypress Police Department, which could result in its deployment and/or use in the City of Los Alamitos.
4. CHEMICAL AGENT AND SMOKE CANISTERS
Description: Canisters that contain chemical agents that are released when deployed.
Current Inventory:
DEFENSE TECHNOLOGY, DIRECT IMPACT 40MM CS ROUND
Description: The Direct Impact 40MM CS munition is a point-of-aim, point-of-impact direct-fire round. The munition can be used to incapacitate a single subject or control a crowd. The munition is loaded with CS powder and is combined with lightweight, high-speed crushable foam projectile for maximizing the potential for incapacitation. Part Number 6322.
Quantity: 4
Purchase Price: $26.50 each
DEFENSE TECHNOLOGY, DIRECT IMPACT 40MM OC ROUND
Description: The 40MM Direct Impact OC munition is a point-of-aim, point-of-impact direct-fire round. The munition is loaded OC powder and is combined with a lightweight, high-speed projectile consisting of a plastic body and crushable foam nose. Part Number 6320.
Quantity: 5
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Purchase Price: 26.50 each
DEFENSE TECHNOLOGY, FLAMELESS TRI-CHAMBER CS GRENADE
Description: The design of the Tri-Chamber Flameless CS Grenade allows the contents to burn within an internal can and disperse the agent safely with reduced risk of fire. The grenade is designed primarily for indoor tactical situations to detect and/or dislodge a barricaded subject. This grenade will deliver 20 grams of agent during its 20-30 seconds burn time. The device is not launchable. Part Number 1032.
Quantity: 5
Purchase Price: $34.94 each
DEFENSE TECHNOLOGY SPEDE-HEAT CS GRENADE
Description: The Spede-Heat CS Grenade is a high volume, continuous burn munition.
It expels a CS payload of 81.2 grams in approximately 20-40 seconds. The CS is discharged through four gas ports on top of the canister, three gas ports on the side, and one gas port on the bottom. The device is launchable. Part Number 1072.
Quantity: 1
Purchase Price: $28.30 each
DEFENSE TECHNOLOGY CS TRIPLE-CHASER SEPARATING CANISTER Description: The Triple-Chaser separating CS consists of three separate canisters pressed together with separating charges between each section (canister). When deployed, this grenade will separate into three (3) distinct sub-munitions, spaced approximately 20ft. apart. This allows increased area coverage in a short period of time, from one deployment. Terrain and surface conditions can affect the distance of the separating sub-munitions. The device is specifically designed for outdoor use in crowd control situations. The separating function and relatively quick burn time minimizes the potential of a "throwback" from hostile or combative subjects. The munition is launchable. Part Number 1026.
Quantity: 1
Purchase Price: $44.89 each
DEFENSE TECHNOLOGY 40MM CS FERRET POWDER BARRICADE PENETRATING
PROJECTILE ROUND
Description: The 40MM CS Ferret Powder munition is a barricade penetrating round filled with a CS Powder chemical agent. It is a frangible projectile that is spin stabilized utilizing barrel rifling of the 40MM launcher. It is non-burning and designed to penetrate barriers. It is primarily used to dislodge barricaded subjects and can also be used for area denial. It is used by tactical teams to penetrate barriers such as windows, hollow core doors, wallboard (drywall), and thin plywood. Upon impact, the nose ruptures and
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instantaneously delivers the agent payload inside of a structure of vehicle. The active CS agent is 7.6 grams and instantaneously discharges on impact. Part Number 2292.
Quantity: 9
Purchase Price: $20.91 each
DEFENSE TECHNOLOGY 40MM CS FERRET LIQUID BARRICADE PENETRATING
PROJECTILE ROUND
Description: The 40MM CS Ferret Liquid munition is a frangible projectile filled with chemical agent. It is designed to deliver chemical agents in barricade situations from a 40mm launcher. Spin stabilization from barrel rifling affords maximum stand-off distance and accuracy for safety. The munition is non-burning and suitable for indoor use. It is designed to penetrate barriers, such as windows, hollow core doors, wallboard, and thin plywood. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers a small chemical payload inside of a structure or vehicle. The active CS agent is 27.6 grams and instantaneously discharges on impact. Part Number 2262.
Quantity: 9
Purchase Price: $21.53 each
Purpose: To limit the escalation of conflict decrease the need for use of potentially lethal force when feasible. Situations for use of the less lethal weapon systems may include, but are not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercises or approved demonstrations.
Authorized Use: Only officers who have received POST certification in the use chemical agents are authorized to use chemical agents.
Training: Sworn members utilizing chemical agent canisters must first be certified by POST less lethal and chemical agent instructors.
Expected Lifespan: 5 years from manufacturing date.
Fiscal Impact: No annual maintenance.
Legal and Procedural Rules: Use is established under the Los Alamitos Police Use of Force Policy. It is the policy of the Department to utilize chemical agents only for official law enforcement purposes, and pursuant to State and Federal law, including those regarding the use of force.
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Other Notes: This equipment is owned and operated by Seal Beach Police Department and used by the West County SWAT during training and SWAT operations for the region.
5. EXPLOSIVE BREACHING TOOLS
Description: Tools that are used to conduct an explosive breach.
Current Inventory:
KINETIC BREACHING TOOL (KBT) MODEL 3-1000
Description: The KBT is a powder actuated kinetic energy forced entry tool. It utilizes a crimped blank explosive charge which drives a captive steel impact plate directed at the breach point. The impact plate extends forward out of the clamshell shroud and impacts against the target with a high level of kinetic energy to defeat the entry point or fortification. The impact plate automatically retracts and is reset in the breaching device. The KBT uses semi-automatic cycling, allowing repeated strikes on hardened or multiple targets. The KBT's intended use is for forced entry during high-risk operations with secure entry points and is designed to be operated by a single officer/tactical team member. The KBT weighs 28 lbs. dimensions are 35in. x 9.9in. x 9.3in. and has an audible report of 115dB. The KBT utilizes a proprietary blank cartridge to deliver up to 850ft. lbs. of kinetic energy through the steel ram. There is no projectile or explosive energy that leaves the device except for the force of the ram, which is permanently captured in the breaching device.
Quantity: 1
Purchase Price: $10,494.38 each
Purpose: To safely gain entry into a structure.
Authorized Use: Explosive breaching may only occur after authorization by the Incident Commander or SWAT Commander in the field, and during training exercises.
Expected Lifespan: Kinetic Breaching Tool (KBT) - 30 years. Blank cartridges – 5 years (preferably rotate rounds within 1 year).
Fiscal Impact: No annual maintenance.
Training: All officers who use explosive breaching tools shall first attend 40 hours of explosive breaching instruction and must additionally receive quarterly training for explosive operations.
Legal and Procedural Rules: It is the policy of the Los Alamitos Beach Police Department to utilize breaching tools only for official law enforcement purposes, and pursuant to State and Federal law.
Other Notes: This equipment is owned and operated by Seal Beach Police Department and used by the West County SWAT during training and SWAT operations for the region.
6. LONG RANGE ACOUSTIC DEVICE (LRAD)
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Description: A high intensity directional acoustical array for long-range, crystal-clear hailing, notification, and an unmistakable warning tone. The LRAD is primarily used as a communication device.
Current Inventory:
GENASYS LONG-RANGE ACOUSTIC DEVICE (LRAD) MODEL 500X
Description: The Genasys Long-Range Acoustic Device (LRAD) is a public address system optimized to the primary range of hearing. The LRAD system can deliver a live or recorded voice message with clarity for any operational scenario. LRAD's advanced driver and waveguide technology ensures every broadcast is clearly heard and understood, even above crowd, engine, and background noise. The LRAD 500X is compact, lightweight, and designed for applications ranging from fixed security installations to vehicles and vessels. The 500X is easily mounted and transportable to provide law enforcement long-range communication and safe, scalable non-kinetic escalation of force. The audible range of the LRAD 500X can reach up to 6,561 ft. American Technology Corp. Serial Number: 05984 UASI ASAUA/DHS Number 11-00456.
Quantity: 1
Purchase Price: Refer to Westminster Police Department policy Purpose: To be used to issue dispersal orders during crowd and riot control situations or to address the public in the event of civil emergencies, natural disasters, evacuations, and police incidents (e.g., missing persons, perimeters for wanted suspects/ K9 deployments, etc.). The LRAD may also be used to issue a warning tone.
Authorized Use: LRAD use may only occur after the authorization of the Incident Commander or SWAT Commander in the field and/or during training exercises by personnel trained to operate the LRAD.
Expected Lifespan: 25 years with proper maintenance
Fiscal Impact: No annual maintenance.
Training: Only officers trained in the use of the LRAD are authorized to set up and operate the device.
Legal and Procedural Rules: It is the policy of the Los Alamitos Police Department to utilize the Long-Range Acoustic Device (LRAD) only for official law enforcement purposes, and pursuant to State and Federal Law.
Other Notes: This equipment is owned and operated by West County SWAT through the Westminster Police Department, which could result in its deployment and/or use in the City of Los Alamitos.
7. ROBOTS
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Description: A remotely controlled unmanned machine that operates on the ground, which is utilized to enhance the safety of the community and officers.
Current Inventory:
TRANSCEND Vantage Patrol Robot
Description: Transcend's Vantage robot is the world's only double-patented automatic stair and obstacle climbing robot for First Responders. It's the only option for First Responders that want their robot to "just figure it out" on the first attempt to climb stairs, clothes, and junk without the burden of tedious manual controls associated with flippers and other limb systems. This means the Vantage can be used without prior training to enter a house or building to see, hear and learn what's happening before sending officers inside. Cameras: Drive Camera (Night Vision), Pan Tilt Zoom (25x zoom, 90/15 degree up/down tilt, auto infrared night vision), FLIR Thermal. 3 hours constant driving, 12 hours monitoring / intermittent driving. 100+ lb. payload, zero degree turning radius, two-way audio (push to talk), key ignition, easy battery swapping (robot and controller).
Quantity: 1
Purchase Price: Refer to Westminster Police Department policy Purpose: To be used to remotely gain visual/audio data, deliver HNT phone, open doors, disrupt packages, and clear buildings.
Authorized Use: Only assigned operators who have completed the required training shall be permitted to operate the robot(s) identified above. Use is established by the Bomb Squad Commander or Incident Commander.
Expected Lifespan: 8 to 10 years.
Fiscal Impact: Annual maintenance and battery replacement cost is approximately $500.
Training: All robot operators must first complete the FBI's 6-week hazardous device school prior to operating the robot(s) identified above.
Legal and Procedural Rules: It is the policy of the Department to utilize a robot only for official law enforcement purposes, and in a manner that respects the privacy of our community, pursuant to State and Federal law.
Other Notes: This equipment is owned and operated by West County SWAT through the Westminster Police Department, which could result in its deployment and/or use in the City of Seal Beach.
8. UNMANNED AIRCRAFT SYSTEM (UAS)
Description: A UAS is an unmanned aircraft and the equipment necessary for the safe and efficient operation of the aircraft. An unmanned aircraft is a component of a UAS. It is defined by statute as an aircraft that is operated without the possibility of direct human intervention from within or on the aircraft.
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Current Inventory:
DJI INSPIRE 2
Description: UAS with a single-color camera, weighs approx. 7.5 pounds and has video recording capabilities, approx. 30 minutes of flight time.
Quantity: 1
Purchase Price: $5,299 each
DJI MAVIC 2 ENTERPRISE DUAL
Description: UAS that has a color and infrared camera as well as audible speaker and light. Capable of video recording and weighs 899 grams, approx. 30 minutes of flight time.
Quantity: 1
Purchase Price: $5,500 each
DJI FPV
Description: UAS that has a color camera. Capable of video recording and weighs 295 grams, approx. 20 minutes of flight time.
Quantity: 1
Purchase Price: $1,300 each
Purpose: To be deployed when its view would assist officers or incident commanders with the following situations, which include but are not limited to:
(a) major collision investigations
(b) search for missing persons
(c) natural disaster management
(d) crime scene photography
(e) SWAT, tactical or other public safety and life preservation missions (f) In response to specific requests from local, state, or federal fire authorities for fire response and/or prevention.
Authorized Use: Only assigned operators who have completed the required training shall be permitted to operate any UAS during approved missions.
Expected Life Span: All UAS equipment, 3-5 years.
Fiscal Impact: Annual maintenance and battery replacement cost is approximately $2,000.
Training Required: All Department UAS operators must be licensed by the Federal Aviation Administration for UAS operation. In addition, each operator must attend a 40-hour Department training and ongoing quarterly training.
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Legal and Procedural Rules: Use is established under Policy 606, FAA Regulation 14 CFR Part 107, and the City of Seal Beach UAS policy. It is the policy of the Seal Beach Police Department to utilize UAS only for official law enforcement purposes, and in a manner that respects the privacy of our community, pursuant to State and Federal law. 707.11 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the City Council by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the City Council and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the City Council prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 707.12 COORDINATION WITH OTHER JURISDICTIONS
Military equipment used by any member of this Department shall be approved for use and in accordance with this Department policy. Military equipment used by other jurisdictions that are providing mutual aid to this Department shall comply with their respective military equipment use policies in rendering mutual aid.
707.13 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the City Council for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).
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The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 707.14 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
City of Los Alamitos
CITY COUNCIL AGENDA REPORT
MEETING DATE: September 28, 2026 ITEM NUMBER: 11C
To: Mayor Tanya Doby & Members of the City Council
Presented By: Ron Noda, Assistant City Manager/Development Services Director Tom Oliver, Associate Planner
Subject: Approval of Request for 12-month Extension of Tentative Tract Map No. 19263
SUMMARY
On November 18, 2024, the City Council approved Tentative Tract Map No. 19263 for condominium purposes as part of the Lampson Avenue project. Tentative Tract Map No. 19263 will expire on November 18, 2026 unless an extension of time is granted. The property owner has requested a one-year extension per Los Alamitos Municipal Code Section
16.10.130 (Applicant – Jared Awni, Lennar).
RECOMMENDATION
1. Approve a twelve (12) month time extension for Tentative Tract Map No. 19263; and,
2. Authorize the Mayor to execute the Letter of Approval for the extension of Tentative Tract Map No. 19263.
BACKGROUND
On November 18, 2024, the City Council approved entitlements for the Lampson Avenue project. The project includes demolition of an existing office building and surface parking lot on the 12.3-acre property located at 4665 Lampson Avenue (APN 130-012-35) and redevelopment of the site with a 246-unit residential development consisting of a variety of housing product types, including 55 single-family detached homes, 114 townhomes, and 77 for-rent multi-family apartment homes comprised of 76 units restricted to lower income households and one unrestricted manager’s unit. In connection with the project, the City Council approved Tentative Tract Map No. 19263 for condominium purposes. Tentative Tract Map No. 19263 will expire on November 18, 2026 unless extended.
DISCUSSION
To allow sufficient time for recordation of a final map, the property owner, Lennar, has requested approval of a one-year time extension of Tentative Tract Map. No. 19263 in accordance with Los Alamitos Municipal Code Section 16.10.130.
Staff recommends approval of the requested extension. Project delays have resulted from
ongoing negotiations over the future sewer connection and not from any vacillation or indecisiveness on the part of the owner.
FISCAL IMPACT
None.
Attachment: 1. Developer's Request for Extension Letter
2. Draft: Letter of Approval of Tract Map19263 Extension
June 25, 2026
City of Los Alamitos
Planning/Community Development
3191 Katella Avenue
Los Alamitos, CA 90720
Attn: Ron Noda
RE: Tract Map No. 19263
Dear Mr. Noda:
LENNAR"
We, as owners of Tentative Tract No. 19263, hereby request the approval of a one-year discretionary time extension for the subject map to allow sufficient time for final map recordation prior to tentative map expiration.
Thank you for your assistance, and if you should require anything else to process this request, please do not hesitate to contact this office.
Respectfully submitted,
Project Manager
LENNAR"
[email protected]
Mobile 310-210-7605
25152 Springfield Court, Suite 270
Valencia, CA 91355
September 28, 2026
Jared Awni, Project Manager
Lennar
25152 Springfield Court, Suite 270
Valencia, CA 91355
SUBJECT: 12-MONTH EXTENSION OF TENTATIVE TRACT MAP NO. 19263 Dear Mr. Awni,
At its meeting on September 28, 2026, the Los Alamitos City Council approved your request for a twelve-month extension of Tentative Tract Map No. 19263. This extends the map’s validity from November 18, 2026, to November 18, 2027. The Council’s determination was based on your written request dated June 25, 2026 and granted in accordance with Los Alamitos Municipal Code Section 16.10.130.
If you have any questions, please contact Senior Planner Tom Oliver at (562) 431-3538, extension 303, or via e-mail at: [email protected].
Sincerely,
CITY OF LOS ALAMITOS
Tanya Doby
Mayor
City of Los Alamitos
CITY COUNCIL AGENDA REPORT
MEETING DATE: September 28, 2026 ITEM NUMBER: 12A
To: Mayor Tanya Doby & Members of the City Council
Presented By: Ron Noda, Assistant City Manager/Development Services Director Tom Oliver, Associate Planner
Subject:
Proposed Change to General Plan and Zoning Designations at 11021 Winners Circle (APN 222-021-15) with an Alternate Parking Agreement.
SUMMARY
This item requests approval of General Plan Amendment (GPA 25-02) and Zoning Map Amendment (ZOA 25-05) to change the General Plan land use designation from “Planned Industrial” to “Professional Office”, and to change the Zoning designation from “Planned Light Industrial (P-M)” to “Commercial Professional Office (C-O)” for the parcel located at 11021 Winners Circle. The parking required for these designation changes would be secured by recording an alternate parking agreement that uses parking spaces on a neighboring parcel, subject to a Conditional Use Permit (CUP 26-04).
RECOMMENDATION
1. Open the Public Hearing; and,
2. Determine that the proposed use is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15061(b) (3) – the project is covered by the general rule that the CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA; and,
3. Adopt Resolution No. 2026-30, entitled, "A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LOS ALAMITOS, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT (CUP) 26-04 TO ALLOW SHARED PARKING FOR THREE SPACES OF OFF-SITE PARKING TO BE SHARED FROM 11061 WINNERS CIRCLE, APN 222-021-18, FOR THE LAND USES on 11021 WINNERS CIRCLE, APN 222-021-15 (APPLICANT: KAREN HILLMAN);" and,
4. Adopt Resolution No. 2026-31, entitled, "Resolution OF THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, APPROVING General Plan AMENDMENT (GPA) 25-02 TO CHANGE THE general plan designation on a .69 acre Parcel FROM Planned Industrial TO Professional office at 11021 Winners Circle, (APN 222-021-15) (APPLICANT:
Karen Hillman);" and,
5. Introduce for first reading, read by title only, waive further reading of Ordinance No. 2026- 04, and set for adoption; and,
2. City Attorney Daudt read the title of Ordinance No. 2026-04, entitled, "AN ORDINANCE OF
THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, APPROVING ZONING ORDINANCE AMENDMENT (ZOA) 25-05 TO CHANGE THE ZONING DISTRICT ON A 0.69 ACRE PARCEL FROM PLANNED LIGHT INDUSTRIAL (P-L-I) TO COMMERCIALPROFESSIONAL OFFICE (C-O) AT 11021 WINNERS CIRCLE (APN 222-021-15) (APPLICANT: KAREN HILLMAN).
BACKGROUND
Karen Hillman originally submitted an application for both a General Plan Amendment (GPA 25-02) and Zoning Map Amendment (ZOA 25-05), requesting approval to change the General Plan land use designation from Planned Industrial to Professional Office and the Zoning designation from Planned Light Industrial (P-L-I) to Commercial Professional Office (C-O) for the property located at 11021 Winners Circle. The subject site is developed with a 12,684- square-foot office building and associated parking areas on a single parcel (APN 222-021-15) totaling 0.69 acres.
Ms. Hillman has requested a change to the building zone so that Commercial Professional Office (C-O) type uses would be permitted in this office-like building, including Personal Services, General, such as an Esthetician Spa that would currently like to have a business license in the building. A variety of offices currently occupy the subject building. However, a number of businesses that have sought to locate in the building in the past were not industrial ancillary or incidental to industrial uses. In this Zone, the expansion or intensification of commercial-type, non-industrial office uses at the property is not permitted.
This parcel and the building’s history are somewhat unclear. It appears that the building was built as part of the Los Caballeros Industrial Center in 1977. The Los Caballeros Center surrounds the units along Winners Circle. The zoning at that time appears to have been Highway Service (H-S) for the Katella-facing units, and the remainder of the parcels, including the subject parcel, were Planned Light Industrial (P-M; now P-L-I). The P-L-I Zoning District provides appropriate areas for light-industrial uses and related activities and promotes the concentration of those uses in a manner that will foster mutually beneficial relationships among themselves and with areas of the City zoned for other development. (LAMC §
17.10.010). Administrative or professional offices are allowed in the P-L-I Zoning District, subject to the issuance of a Conditional Use Permit, but may not exceed thirty (30) percent of each P-L-I zoned parcel. Medical clinics and offices are permitted in the P-L-I Zone only if incidental to an allowed industrial use (e.g., medical or dental laboratories) (LAMC §
17.10.020, Table 2-04).
The Applicant filed the application for the General Plan Amendment and Zoning Plan Amendment and desires to rezone the property to Commercial Professional Office (C-O) Zoning. The C-O Zoning District is established to accommodate administrative and professional offices, retail commercial uses, restaurants and other food service uses, and other complementary uses and facilities. The C-O Zone implements the General Plan
Professional Office land use designation (LAMC § 17.10.010). Administrative or professional uses may be established in the C-O Zoning District without the need for a Conditional Use Permit, and there is no limitation on the percentage of such uses that may occupy a C-O zoned parcel. However, medical clinics and offices are permitted in the C-O Zone and need not be incidental to another allowed use. If the medical offices might overwhelm the parking, as would be the case for this building, they are approved or denied only after Staff has studied parking.
Environmental: The proposed use is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15305 and Section 15061(b)(3). The changes involve only minor alterations to land-use limitations, and the activity is covered by the general rule that CEQA applies only to projects that have the potential to cause a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.
On July 22, 2026, the Planning Commission considered the applicant's application and voted 5-0 to recommend to the City Council approval of these resolutions and the ordinance of approval, as set forth in the required resolution attached to this report.
DISCUSSION
This subject parcel, is located south of Katella Avenue on the west side of Winners Circle, adjacent to industrial building properties that appear to have been built together as a combined industrial center at one time. The adjacent properties are developed and zoned as follows:
General Plan Land Use Amendment
General Plan Amendments may include revisions to actions, goals, land use designations, policies, or text. This amendment requests a revision to the General Plan land use designation from Planned Industrial to Professional Office. The first step in the process requires a resolution of the Planning Commission recommending City Council approval of the proposed amendment which they approved on July 22, 2026. The City Council now has the option to approve the change in General Plan designation by resolution. Since this project requires a change of General Plan designation, it also requires notification of the local Native American Tribes by mail and allows them 90 days to respond to the City to request a consultation on the project. None of the tribes contacted City staff to request consultation within the required response period.
Zoning Map Amendment
A Zoning Map Amendment changes a property's zoning from one district to another and is subject to the requirements of the Zoning Ordinance Amendment (ZOA) process. This application requests a change in the parcel's zoning from the Planned Light Industrial (P-L-I) Zoning District to the Commercial Professional Office (C-O) Zoning District. The requested change does not involve a Zoning Text Amendment which changes the Municipal Code of the
City. This process also required the Planning Commission's approved resolution recommending to the City Council approval of the change. After the Planning Commission, the City Council may approve a Zoning Ordinance Amendment by ordinance.
Development Standards
The proposed General Plan Land Use and Zoning Map amendments do not involve any new structure(s)/building(s), nor propose any amendments to the existing built environment.
However, compliance with the parcel standards for the Commercial Professional Office (C-O) Zoning District is necessary, as shown in the table below. The site is physically suitable (including access, provision of utilities, compatibility with adjoining land uses, and the absence of physical constraints) for the requested zoning designation(s) and anticipated land-use development(s).
Parking and Access and Conditional Use Permit
The Applicant has identified their desire to increase the types of land uses that can be leased in this existing office-type building. Vehicle access is provided at the front of the parcel via Winners Circle. Attached to this report is a spreadsheet showing the current use of the units in
the building, most of which are ancillary industrial offices. In accordance with the current municipal code parking requirements, if this were in the C-O Zone, the current uses require 51 parking spaces.
The building has 46 existing parking spaces and is 14,450 square feet, with 12,684 square feet of leasable space (per applicant), which is 1 space per 270 sq. ft. There are two ADA spaces, which means that two other spaces have been removed through the years for ADA upgrades. Satisfying ADA compliance cannot be counted against the appropriate parking needs for a building. The parcel likely had 48 spaces when built. Even though it was built in an industrial zone, it was likely designed with sufficient space to meet the office parking needs of the time. Attached to this report is a spreadsheet showing the parking and businesses on this parcel.
This amount of parking appears to be sufficient to serve the existing uses, which are, for the most part, industrial-type ancillary offices, and the Property Owner has yet to observe on-site parking at capacity. However, the building is short of the number of parking spaces needed for a building in the C-O Zone (51). The Applicant contacted nearby property owners to see if any had extra spaces they could designate for shared parking under an “alternate parking agreement,” as indicated in the City’s parking codes. Section 17.22.080 of the Municipal Code says:
“D. Off-Site Parking. The Planning Commission may, by approving a Conditional Use Permit Chapter 17.32 (Administrative Use Permits and Conditional Use Permits), allow some or all required parking to be located on a site different from the use. Such off-site parking shall be within a zone where the use is allowed or conditionally allowed, or within an office, commercial or manufacturing zone. It shall be within 300 feet of the use served and shall not be separated from the use by any feature that would make pedestrian access inconvenient or hazardous. The site on which the parking is located shall be owned, leased, or otherwise controlled by the party controlling the use.
E. Deed Restriction. A Conditional Use Permit issued in compliance with this Section shall require a recorded deed restriction in the Office of the County Recorder. The deed restriction shall include the terms and restrictions of the Conditional Use Permit.” The applicant was able to secure three additional spaces from the property owner to the south of this parcel, at 11061 Winners Circle. The building on this parcel (11061) is a warehousestyle space used by an online coin dealer. The square footage is 4,973 and it has 16 parking spaces. As a warehouse structure, it is required to have one space per 1,000 square feet, and if a “light manufacturing space, it would require one space per 500 square feet. That would require five parking spaces for the warehouse, and ten spaces for manufacturing. Either way, this parcel has enough parking to provide the shared parking of the three spaces needed on
the Applicant’s parcel.
The Applicant has applied for the required Conditional Use Permit (CUP 26-04) and has been added to the City Council’s consideration tonight. A condition of approval has been added to the Draft Resolutions and Ordinance, requiring that a shared parking easement be recorded and maintained in perpetuity to ensure adequate parking for the subject site. (See e.g., Condition #11 in the Conditional Use Permit Resolution No. TBD).
Additionally, Staff believes this parcel would not be sufficient for the parking of medical doctors’ offices that require intensive parking if they were to lease the building. Staff has added a condition to the Draft Resolution and Ordinance prohibiting the leasing to doctors’ offices (Condition #9 in the Zoning Ordinance Amendment Ordinance No. TBD). Staff has also added a condition that the Planning Commission shall revisit the approval if parking on the parcel becomes a concern for either parcel in the future (Condition #10 Resolution for CUP No:TBD).
FISCAL IMPACT
None.
Attachment: 1. Resolution No. 2026-30 - Conditional Use Permit
2. Resolution No. 2026-31 - General Plan Amendment
3. Ordinance No. 2026-04 - Zoning Ordinance Amendment
4. 2025 Summary of Tenants -11021 Winners Circle
5. 11021 Winners Circle Exhibits
6. Planning Commission Resolution 26-03
RESOLUTION NO. 2026-30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOS
ALAMITOS, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT
(CUP) 26-04 TO ALLOW SHARED PARKING FOR THREE SPACES OF OFF-SITE PARKING TO BE SHARED FROM 11061 WINNERS CIRCLE, APN 222-021-18, FOR THE LAND USES ON 11021 WINNERS CIRCLE, APN 222-021-15 (APPLICANT: KAREN HILLMAN).
WHEREAS, Karen Hillman, on behalf of MHS Investments, LLC, submitted an application to allow shared parking for three spaces of off-street parking from 11061 Winners Circle for the land uses on 11021 Winners Circle, APN 222-021-15; and, WHEREAS, the application constitutes a request under Section 17.32.030 (Conditional Use Permits - Application Requirements) of the Los Alamitos Municipal Code (LAMC); and,
WHEREAS, the Applicant would like to institute shared parking with a neighboring property to meet the parking requirements for the parcel, enabling a change of the parcel’s zoning from Planned Light Industrial (P-L-I) to Commercial-Professional Office (C-O), as outlined in 17.22.080 Joint Use or Shared Parking.
WHEREAS, the Planning Commission opened a duly noticed Public Hearing concerning General Plan Amendment 25-02 and this Resolution on July 22, 2026; and, WHEREAS, the Planning Commission considered all applicable Staff reports and all public testimony and evidence presented at the Public Hearing; and, WHEREAS, at the conclusion of the public hearing, the Planning Commission adopted a resolution recommending that the City Council approve the Zoning change, including this Conditional Use Permit; and,
WHEREAS, the City Council held a duly noticed Public Hearing concerning this Amendment on September 28, 2026; and,
WHEREAS, the City Council considered all applicable Staff reports and all public testimony and evidence presented at the public hearing.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council of the City of Los Alamitos, California, finds that the above recitals are true and correct.
SECTION 2. Conditional Use Permit (CUP) 26-04 is hereby approved to allow shared parking for three spaces of off-street parking from 11061 Winners Circle for the
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land uses on 11021 Winners Circle, APN 222-021-15, as part of a General Plan Designation and Zoning Change to Commercial Professional Office (C-O).
SECTION 3. In making this recommendation the City Council makes the following findings (from Los Alamitos Municipal Code 17.32.070):
1. The proposed use is consistent with the General Plan and any applicable specific plan;
The General Plan Land Use Element Policy 4.5 Substandard parcels says to “Encourage improvement of existing buildings and property to comply with current standards and present an attractive and well-maintained appearance. When improvements are not feasible, support the consolidation of substandard parcels for reuse.” While this section of the General Plan does not directly apply to this scenario, it does address the improvement of substandard parcels. This parcel is somewhat substandard, as the owner has experienced difficulty in finding industrialrelated office-type businesses to lease in this office building unless the zone changes to Commercial-Professional Office. This Zoning Map Change does not amend any of the zoning codes and makes only a minor change to the Zoning Map.
2. The proposed use is allowed within the applicable zone and complies with all other applicable provisions of this Zoning Code and the Municipal Code; The Planning Commission may, by approving a Conditional Use Permit Chapter 17.32 (Administrative Use Permits and Conditional Use Permits), allow some or all required parking to be located on a site different from the use. Such off-site parking shall be within a zone where the use is allowed or conditionally allowed, or within an office, commercial or manufacturing zone. It shall be within 300 feet of the use served and shall not be separated from the use by any feature that would make pedestrian access inconvenient or hazardous. The site on which the parking is located shall be owned, leased, or otherwise controlled by the party controlling the use.
The design, location, size, and operating characteristics of the proposed activity will be compatible with the existing and future land uses in the vicinity;
3. The site is physically suitable in terms of:
A. Its design, location, shape, size, and operating characteristics of the proposed use to accommodate the use, and all fences, landscaping, loading, parking, spaces, walls, yards, and other features required to adjust the use with the land and uses in the neighborhood;
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The Applicant was able to find three extra spaces through the property owner to the south of this parcel at 11061 Winners Circle. The building on this parcel (11061) is a warehouse-style space used by an online coin dealer. The square footage is 4,973 and it has 16 parking spaces.
As a warehouse structure, it is required to have one space per 1,000 square feet, and if a “light manufacturing space, it would require one space per 500 square feet. That would require five parking spaces for the warehouse, and ten spaces for manufacturing. Either way, this parcel has enough parking to provide the shared parking of the three spaces needed on the Applicant’s parcel. No additions or changes to this parcel are required to accommodate the use of these three parking spaces.
B. Streets and highways adequate in width and pavement type to accommodate public and emergency vehicle (e.g., fire and medical) access;
The parcels proposed for these parking spaces to be shared were initially built to meet the codes in effect at the time of construction. All access, including emergency access, was designed to meet that year’s access standards for a commercial center and has been upgraded over the years; therefore, the streets are adequate for public and emergency vehicle access.
C. Public protection services (e.g., fire protection, police protection, etc.); and,
These parcels have historically been served by public protection services without interruption.
D. The provision of utilities (e.g., potable water, schools, solid waste collection and disposal, storm drainage, wastewater collection, treatment, and disposal, etc.).
These parcels have historically been served by adequate utility services without interruption.
E. The measure of site suitability shall be required to ensure that the type, density, and intensity of use being proposed will not adversely affect the public convenience, health, interest, safety, or general welfare, constitute a nuisance, or be materially injurious to the improvements, persons, property, or uses in the vicinity and zone in which the property is located.
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This shared use of parking spaces with a small number of, for the most part, adults in cars coming and going, would not adversely affect public convenience, health, interest, safety, or general welfare.
4. Adequate parking will be available at all times for employees and customers of the uses affected by the joint use parking plan;
A study of the parking required for each building and each use within the buildings has been conducted, and it was found that shared parking will not adversely affect the parking supply and will be adequate for customers and employees.
5. Surrounding property owners, residents, and businesses shall not be adversely affected by the joint-use parking plan.
The three shared parking spaces will not affect the surrounding neighborhood or residents in any way. This small number of persons and cars coming and going is not a concern.
SECTION 4. The following conditions shall apply to this project:
Planning Department
1. Approval of this application is to allow shared parking for three spaces of offstreet parking from 11061 Winners Circle for the land uses on 11021 Winners Circle, APN 222-021-15, with such additions, revisions, changes or modifications as required by the Planning Commission pursuant to approval of CUP 26-04 noted thereon, and on file in the Development Services Department. Subsequent submittals for this project shall be consistent with such plans and comply with the applicable land-use regulations of the Los Alamitos Municipal Code. If any changes are proposed to the location or alteration of this use, a request to amend this approval must be submitted to the Development Services Director. If the Development Services Director determines that the proposed change or changes are consistent with the provisions and spirit of intent of this approval action, and that such action would have been the same with the proposed change or changes as for the proposal approved herein, the amendment may be approved by the Development Services Director without requiring a public meeting.
2. Failure to satisfy and/or comply with the conditions herein may result in revocation by the Planning Commission and/or City Council of this approval.
3. The Applicant and the Applicant’s successors, in interest, shall be fully responsible for knowing and complying with all conditions of approval.
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4. California Government Section 66020(d)(1) requires that the project Applicant be notified of all fees, dedications, reservations, and other exactions imposed on the development for purposes of defraying all or a portion of the cost of public facilities related to development. Fees for regulatory approvals, including Planning processing fees, building permit fees, and park development fees, are not included under this noticing requirement.
5. Pursuant to Government Code Section 66020(d)(1), the Applicant is hereby notified that fees, dedications, reservations and other exactions imposed upon the development, which are subject to notification, are as follows:
Fees: N/A
Dedications: N/A
Reservations: N/A
Other Exactions:N/A
6. The Applicant has 90 days from the date of adoption of this Resolution to protest the impositions described above. The Applicant is also notified of the 180-day period from the date of this notice, during which time any suit to protest impositions must be filed, and that the timely filing of a protest within the 90- day period is a prerequisite.
7. The Applicant shall defend, indemnify, and hold harmless the City of Los Alamitos, its agents, officers, or employees from any claim, action or proceeding against the City or its agents, officers or employees to attack, set aside, void, or annul an approval of the City, its legislative body, advisory agencies, or administrative officers of the subject application. The City will promptly notify the Applicant of any such claim, action, or proceeding against the City, and the Applicant will either undertake defense of the matter and pay the City’s associated legal costs or will advance funds to pay for defense of the matter by the City. Notwithstanding the foregoing, the City retains the right to settle or abandon the matter without the Applicant’s consent, but should it do so, the City shall waive the indemnification herein, except the City’s decision to settle or abandon a matter following an adverse judgment or failure to appeal shall not cause a waiver of the indemnification rights herein.
8. The Property Owner/Applicant shall file an Acknowledgment of Conditions of Approval with the Development Services Department. The Property Owner/Applicant shall be required to record the Acknowledgment of these conditions of approval with the Office of the Orange County Recorder and proof of such recordation shall be submitted to the Development Services Department prior to issuance of any permits.
9. The Applicant shall comply with all applicable City, County, and/or State regulations.
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10.The Planning Commission shall revisit the approval and consider revocation of this resolution if parking on either parcel becomes a concern in the future.
11.Applicant shall record in the Official Records County of Orange, in a form approved in advance and in writing by the City Attorney, an easement document or similar agreement securing no less than three parking spaces on 11061 Winners Circle for the benefit of 11021 Winners Circle. Applicant understands and acknowledges that the effectiveness of GPA 25-02 and ZOA 25-02 is contingent upon recordation of the above-refenced easement and, thereafter, the perpetual maintenance of required offsite parking for 11021 Winners Circle.
SECTION 4. The City Council has determined that the above reference findings, in conjunction with all written and oral evidence presented to the City Council at the hearing, including staff reports, public testimony, and Council deliberation, constitutes substantial evidence for approval of Conditional Use Permit (CUP) 26-04.
SECTION 5. This Resolution shall take effect and become effective concurrently with Zoning Ordinance Amendment 25-05 and General Plan Amendment 25-02 if they are approved.
SECTION 6. The City Clerk shall certify as to the adoption of this Resolution.
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF SEPTEMBER 2026.
Tanya Doby, Mayor
ATTEST:
Windmera Quintanar, City Clerk, MMC
APPROVED AS TO FORM:
Michael S. Daudt, City Attorney
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STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF LOS ALAMITOS )
I, Windmera Quintanar, City Clerk of the City of Los Alamitos, do hereby certify that the foregoing Resolution was adopted at a regular adjourned meeting of the City Council on the 28th day of September, 2026, by the following vote, to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
_______________________________
Windmera Quintanar, City Clerk, MMC
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RESOLUTION NO. 2026-31
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOS
ALAMITOS, CALIFORNIA, APPROVING GENERAL PLAN
AMENDMENT (GPA) 25-02 TO CHANGE THE GENERAL PLAN
DESIGNATION ON A .69 ACRE PARCEL FROM PLANNED
INDUSTRIAL TO PROFESSIONAL OFFICE AT 11021 WINNERS
CIRCLE, (APN 222-021-15) (APPLICANT: KAREN HILLMAN)
WHEREAS, Karen Hillman, on behalf of MHS Investments, LLC, submitted an application to change the General Plan designation from Planned Industrial to Professional Office for the parcel at 11021 Winners Circle (APN 222-021-15); and, WHEREAS, Sections 17.58.040 and 17.64.030 of the Los Alamitos Municipal Code (LAMC) require that any proposed General Plan Amendment or Zoning Ordinance Amendment be recommended by a resolution to the City Council; and, WHEREAS, the Planning Commission opened a duly noticed Public Hearing concerning General Plan Amendment 25-02 and this Resolution on July 22, 2026; and, WHEREAS, the Planning Commission considered all applicable Staff reports and all public testimony and evidence presented at the Public Hearing; and, WHEREAS, at the conclusion of the public hearing, the Planning Commission adopted a resolution recommending that the City Council approve GPA 25-02; and, WHEREAS, the City Council held a duly noticed Public Hearing concerning this Amendment on September 28, 2026; and,
WHEREAS, the City Council considered all applicable Staff reports and all public testimony and evidence presented at the public hearing.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council of the City of Los Alamitos, California, finds that the above recitals are true and correct.
SECTION 2. General Plan Amendment GPA 25-02 is hereby approved to change the land use designation for the subject property from Planned Industrial to Professional Office.
SECTION 3. In making this recommendation, the City Council makes the following findings (from Los Alamitos Municipal Code 17.58.060):
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1. The proposed amendment ensures and maintains internal consistency with the actions, goals, objectives, and policies of the General Plan, and would not create any inconsistencies with this Zoning Code, in the case of a Zoning Code amendment;
The General Plan Land Use Element Policy 4.5 Substandard parcels says to “Encourage improvement of existing buildings and property to comply with current standards and present an attractive and well-maintained appearance. When improvements are not feasible, support the consolidation of substandard parcels for reuse.” While this section of the General Plan does not directly apply to this scenario, it does address the improvement of substandard parcels. This parcel is somewhat substandard, as the owner has experienced difficulty in finding industrialrelated office-type businesses to lease in this office building unless the zone changes to Commercial-Professional Office. This Zoning Map Change does not amend any of the zoning codes and makes only a minor change to the Zoning Map.
2. The proposed amendment would not be detrimental to the public convenience, health, interest, safety, or welfare of the City; and This change in zone and General Plan designation would transform a parcel that could potentially become more industrial in use into the office-type space it was built to be. Therefore, it would remain as a comfortable buffer building between industrial and commercial or residential uses as intended.
3. The proposed project has been reviewed in compliance with the provisions of the California Environmental Quality Act (CEQA) and the City's environmental review procedures.
The proposed ordinance has been determined to be exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15305 – minor alterations in land use limitations and 15061(b)(3) – activity is not subject to CEQA where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.
SECTION 4. The following conditions shall apply to this project:
Planning Department
1. Approval of this application is to change the General Plan Designation for a parcel on .69 acres from Planned Industrial to Professional Office at 11021 Winners Circle (APN 222-021-15), with such additions, revisions, changes or modifications as required by the Planning Commission pursuant to approval of
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GPA 25-02 noted thereon, and on file in the Development Services Department. Subsequent submittals for this project shall be consistent with such plans and in compliance with the applicable land use regulations of the Los Alamitos Municipal Code. If any changes are proposed regarding the location or alteration of this use, a request for an amendment of this approval must be submitted to the Development Services Director. If the Development Services Director determines that the proposed change or changes are consistent with the provisions and spirit of intent of this approval action, and that such action would have been the same with the proposed change or changes as for the proposal approved herein, the amendment may be approved by the Development Services Director without requiring a public meeting.
2. Failure to satisfy and/or comply with the conditions herein may result in revocation by the Planning Commission and/or City Council of this approval.
3. The Applicant and the Applicant’s successors, in interest, shall be fully responsible for knowing and complying with all conditions of approval.
4. California Government Section 66020(d)(1) requires that the project Applicant be notified of all fees, dedications, reservations and other exactions imposed on the development for purposes of defraying all or a portion of the cost of public facilities related to development. Fees for regulatory approvals, including Planning processing fees, building permit fees and park development fees, are not included under this noticing requirement.
5. Pursuant to Government Code Section 66020(d)(1), the Applicant is hereby notified that fees, dedications, reservations and other exactions imposed upon the development, which are subject to notification, are as follows:
Fees: N/A
Dedications: N/A
Reservations: N/A
Other Exactions:N/A
6. The Applicant has 90 days from the date of adoption of this Resolution to protest the impositions described above. The Applicant is also notified of the 180-day period from the date of this notice during which time any suit to protest impositions must be filed, and that timely filing of a protest within the 90-day period is a prerequisite.
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7. The Applicant shall defend, indemnify, and hold harmless the City of Los Alamitos, its agents, officers, or employees from any claim, action or proceeding against the City or its agents, officers or employees to attack, set aside, void or annul an approval of the City, its legislative body, advisory agencies or administrative officers of the subject application. The City will promptly notify the Applicant of any such claim, action or proceeding against the City and the Applicant will either undertake defense of the matter and pay the City’s associated legal costs, or will advance funds to pay for defense of the matter by the City. Notwithstanding the foregoing, the City retains the right to settle or abandon the matter without the Applicant’s consent, but should it do so, the City shall waive the indemnification herein, except the City’s decision to settle or abandon a matter following an adverse judgment or failure to appeal, shall not cause a waiver of the indemnification rights herein.
8. The Property Owner/Applicant shall file an Acknowledgment of Conditions of Approval with the Development Services Department. The Property Owner/Applicant shall be required to record the Acknowledgment of these conditions of approval with the Office of the Orange County Recorder and proof of such recordation shall be submitted to the Development Services Department prior to issuance of any permits.
9. Applicant shall comply with all applicable City, County, and/or State regulations.
10.Applicant understands and acknowledges that the effectiveness of this GPA 25-02 is contingent upon recordation of an easement document or similar agreement securing no less than three parking spaces on 11061 Winners Circle for the benefit of 11021 Winners Circle as specified in Condition of Approval No. 11 of Resolution No. 2026-30.
SECTION 4. The City Council has determined that the above reference findings, in conjunction with all written and oral evidence presented to the City Council at the hearing, including staff reports, public testimony, and Council deliberation, constitutes substantial evidence for approval of General Plan Amendment (GPA) 25-02.
SECTION 5. This Resolution shall take effect and become effective concurrently with concerning Zoning Ordinance Amendment 25-05 and Conditional Use Permit 26-04.
SECTION 6. The City Clerk shall certify as to the adoption of this Resolution.
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF SEPTEMBER, 2026.
Tanya Doby, Mayor
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ATTEST:
Windmera Quintanar, City Clerk, MMC
APPROVED AS TO FORM:
Michael S. Daudt, City Attorney
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF LOS ALAMITOS )
I, Windmera Quintanar, City Clerk of the City of Los Alamitos, do hereby certify that the foregoing Resolution was duly adopted at a regular adjourned meeting of the City Council on the 28th day of September, 2026, by the following vote, to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
_______________________________
Windmera Quintanar, City Clerk, MMC
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ORDINANCE NO. 2026-04
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOS
ALAMITOS, CALIFORNIA, APPROVING ZONING ORDINANCE
AMENDMENT (ZOA) 25-05 TO CHANGE THE ZONING DISTRICT ON .69
ACRE PARCEL FROM PLANNED LIGHT INDUSTRIAL (P-L-I) TO
COMMERCIAL-PROFESSIONAL OFFICE (C-O) AT 11021 WINNERS
CIRCLE (APN 222-021-15) (APPLICANT: KAREN HILLMAN).
WHEREAS, Karen Hillman, on behalf of MHS Investments, LLC, submitted an application to change the Zoning District from Planned Light Industrial (P-L-I) to Commercial Professional Office (C-O) for the parcel at 11021 Winners Circle (APN 222- 021-15); and,
WHEREAS, Sections 17.58.030 and 17.64.030 of the Los Alamitos Municipal Code (LAMC) require that any proposed General Plan Amendment or Zoning Ordinance Amendment be recommended by a resolution to the City Council; and, WHEREAS, the Planning Commission opened a duly noticed Public Hearing concerning ZOA 25-05 and this Ordinance on July 22, 2026; and, WHEREAS, the Planning Commission considered all applicable Staff reports and all public testimony and evidence presented at the Public Hearing; and, WHEREAS, at the conclusion of the public hearing, the Planning Commission adopted a resolution recommending that the City Council approve ZOA 25-05; and, WHEREAS, the City Council held a duly noticed Public Hearing concerning this Amendment on September 28, 2026; and,
WHEREAS, the City Council considered all applicable staff reports and all public testimony and evidence presented at the public hearing.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LOS ALAMITOS, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The City Council of the City of Los Alamitos, California, finds that the above recitals are true and correct and incorporates them by reference herein.
SECTION 2. In approving this Ordinance, the City Council makes the following findings (from Los Alamitos Municipal Code 17.58.060):
1. The proposed amendment ensures and maintains internal consistency with the actions, goals, objectives, and policies of the General Plan, and would not create any inconsistencies with this Zoning Code, in the case of a Zoning Code amendment;
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The General Plan Land Use Element Policy 4.5 Substandard parcels says to “Encourage improvement of existing buildings and property to comply with current standards and present an attractive and well-maintained appearance. When improvements are not feasible, support the consolidation of substandard parcels for reuse.” While this section of the General Plan does not directly apply to this scenario, it does address the improvement of substandard parcels. This parcel is somewhat substandard, as the owner has experienced difficulty in finding industrialrelated office-type businesses to lease in this office building unless the zone changes to Commercial-Professional Office. This Zoning Map Change does not amend any of the zoning codes and makes only a minor change to the Zoning Map.
2. The proposed amendment would not be detrimental to the public convenience, health, interest, safety, or welfare of the City; and, This change in zone and General Plan designation would transform a parcel that could potentially become more industrial in use into the office-type space it was built to be. Therefore, it would remain as a comfortable buffer building between industrial and commercial or residential uses as intended.
3. The proposed project has been reviewed in compliance with the provisions of the California Environmental Quality Act (CEQA) and the City's environmental review procedures.
The proposed Ordinance has been determined to be exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15305 – minor alterations in land use limitations and 15061(b)(3) – activity is not subject to CEQA where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.
4. Additional Finding for Zoning Map Amendments. The site(s) is/are physically suitable (including access, provision of utilities, compatibility with adjoining land uses, and absence of physical constraints) for the requested zone and anticipated land use development(s).
The site for this zoning change will not change use or size in any material way that would be physically unsuitable for the area, will not present any outward changes to adjoining land uses, and will retain the same needs as a utility user.
SECTION 3. The following conditions shall apply to this project:
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Planning Department
1. Approval of this application is to change the Zoning District from Planned Light Industrial (P-L-I) to Commercial Professional Office (C-O) for the parcel at 11021 Winners Circle (APN 222-021-15) with such additions, revisions, changes or modifications as required by the Planning Commission pursuant to approval of ZOA 25-5-01 noted thereon, and on file in the Development Services Department. Subsequent submittals for this project shall be consistent with such plans and comply with the applicable land-use regulations of the Los Alamitos Municipal Code. If any changes are proposed to the location or alteration of this use, a request to amend this approval must be submitted to the Development Services Director. If the Development Services Director determines that the proposed change or changes are consistent with the provisions and spirit of intent of this approval action, and that such action would have been the same with the proposed change or changes as for the proposal approved herein, the amendment may be approved by the Development Services Director without requiring a public meeting.
2. Failure to satisfy and/or comply with the conditions herein may result in revocation by the Planning Commission and/or City Council of this approval.
3. The Applicant and the Applicant’s successors, in interest, shall be fully responsible for knowing and complying with all conditions of approval.
4. California Government Section 66020(d)(1) requires that the project Applicant be notified of all fees, dedications, reservations and other exactions imposed on the development for purposes of defraying all or a portion of the cost of public facilities related to development. Fees for regulatory approvals, including Planning processing fees, building permit fees, and park development fees, are not included under this noticing requirement.
Pursuant to Government Code Section 66020(d)(1), the Applicant is hereby notified that fees, dedications, reservations and other exactions imposed upon the development, which are subject to notification, are as follows:
Fees: N/A
Dedications: N/A
Reservations: N/A
Other Exactions: N/A
5. The Applicant has 90 days from the date of adoption of this Ordinance to protest the impositions described above. The Applicant is also notified of the 180-day period from the date of this notice during which time any suit to protest impositions must be filed, and that timely filing of a protest within the 90-day period is a prerequisite.
CC ORD 2026-04
6. The Applicant shall defend, indemnify, and hold harmless the City of Los Alamitos, its agents, officers, or employees from any claim, action or proceeding against the City or its agents, officers or employees to attack, set aside, void or annul an approval of the City, its legislative body, advisory agencies or administrative officers of the subject application. The City will promptly notify the Applicant of any such claim, action or proceeding against the City and the Applicant will either undertake defense of the matter and pay the City’s associated legal costs, or will advance funds to pay for defense of the matter by the City. Notwithstanding the foregoing, the City retains the right to settle or abandon the matter without the Applicant’s consent, but should it do so, the City shall waive the indemnification herein, except the City’s decision to settle or abandon a matter following an adverse judgment or failure to appeal, shall not cause a waiver of the indemnification rights herein.
7. The Property Owner/Applicant shall file an Acknowledgment of Conditions of Approval with the Development Services Department. The Property Owner/Applicant shall be required to record the Acknowledgment of these conditions of approval with the Office of the Orange County Recorder and proof of such recordation shall be submitted to the Development Services Department prior to issuance of any permits.
8. Applicant shall comply with all applicable City, County, and/or State regulations.
9. The Applicant shall prohibit medical office businesses from leasing units in the building.
10. Applicant understands and acknowledges that the effectiveness of this ZOA 25-05 is contingent upon recordation of an easement document or similar agreement securing no less than three parking spaces on 11061 Winners Circle for the benefit of 11021 Winners Circle as specified in Condition of Approval No.11 of Resolution No. 2026-30.
SECTION 4. The City Clerk shall certify as to the adoption of this Ordinance and shall cause a summary thereof to be published within fifteen (15) days of the adoption and shall post a Certified copy of this Ordinance, including the vote for and against the same, in the Office of the City Clerk, in accordance with Government Code Section 36933.
SECTION 5. This Ordinance shall take effect thirty days after approval as provided in Government Code Section 36937.
PASSED, APPROVED AND ADOPTED THIS ___th DAY OF _______, 2026.
Tanya Doby, Mayor
CC ORD 2026-04
ATTEST:
Windmera Quintanar, City Clerk, MMC
APPROVED AS TO FORM:
Michael S. Daudt, City Attorney
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF LOS ALAMITOS )
I, Windmera Quintanar, City Clerk of the City of Los Alamitos, do hereby certify that the foregoing Ordinance No. 2026-04 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 28th day of September, 2026 and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the __th day of _____, 2026, by the following vote, to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
_______________________________
Windmera Quintanar, City Clerk, MMC
2025
Building location: 11021 Winner Circle, Los
Alamitos, CA 90720
Unit number Tenant Sqft listed Land Use Spaces Req Spaces Req. 101
WGR Southwest, Inc. John
Ripley, Partner [email protected] 1664 Office 1/250 6.656 102
AirPoint Heating and
Airconditioning, Inc. Robert
Leath, CEO [email protected] 832 Office 1/250 3.328 103
Spectrum Finacial
David Anderson, Owner
[email protected] 669 Office 1/250 2.676
105
Pacific Reach Financial Services,
Inc. Glenn
Evans, Owner
[email protected] 1040 Office 1/250 4.16
106 Thomas R. Ceglar CPA 1245 Office 1/250 4.98
107
Lorelie Malate Consulting Lorelie
Malate [email protected] 892 Office 1/250 3.568
200 TJ Industrial Parks 1808 Office 1/250 7.232
204
Mindful Esthetics, Inc. Mackenzie
De Medeiros 1468 Personal Svcs Restr 1/300 4.893333333
206
Cal Coast Insurance, Inc. Mike
Fitzgerald, Partner and Mark
Fitzgerald, Partner
[email protected]
[email protected] 1237 Office 1/250 4.948
208 Geller CPAs 1829 Office 1/250 7.316
10 units 12684 49.75733333
Building square feet 14,450
Rentable square feet 12,684
Parking Spaces 46
UP UP
SUITE 105
1,040 sq ft
SUITE 102
832 SQ. FT.
SUITE 106
1,245 SQ. FT.
18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1
19 20
21 22
23 24
25 26
27 28
29 30
31 32
SUITE 101
1664 SQ. FT.
SUITE 107
892 SQ. FT. SUITE 103
669 SQ. FT.
SUITE 106
143 SQ. FT.
33 34 35 36 37 38 39 40 41 42 43 45 46 47
MENS RESTROOM
174 SQ. FT. WOMENS RESTROOM174SQ. FT.
W I N
N
E
R
S
C I R
C
L
E
42'-8 1/8" R=187'-9 3/16"
204'-7 5/8"
-180°
149' 90°
200' 0°
106'-8"
-90°
204'-7 5/8"
-0°
A1.0
Parcel # (APN): 222-021-15
Owner: Available
Mailing Address: 18766 JEFFREY AVE CERRITOS CA 90703-6170 Legal Description: P BK 102 PG 22 PAR 3
Use Type: COMMERCIAL
Tax Rate Area: 022-003
Lot Acres: 0.686
Lot SqFt: 29,898
1ST FLOOR AREA SQ FT TOTALS
BUILDING USE TOTAL SQ FT
SUITE 101 - OFFICE 1,664 SQ FT
SUITE 102- OFFICE 832 SQ FT
SUITE 103 - OFFICE 669 SQ FT
SUITE 105- OFFICE 1040 SQ FT
SUITE 106 - OFFICE 1,245 SQ FT
SUITE 107 - OFFICE 892 SQ FT
TOTAL 6,342 SQ FT
COMMON REST RM / UTILITY 556 SQ FT
45 PARKING SPACES + 2 HANDICAP PARKING SPACES
THESE DRAWINGS ARE THE PROPRIETARY
WORK PRODUCT AND PROPERTY OF MAP
INDUSTRIES LA ,DEVELOPED FOR THE
EXCLUSIVE USE OF MAP INDUSTRIES LA .USE
OF THESE DRAWINGS AND CONCEPTS
CONTAINED THEREIN WITHOUT THE WRITTEN
PERMISSION OF MAP INDUSTRIES LA IS
PROHIBITED AND MAY SUBJECT YOU TO A
CLAIM FOR DAMAGES FROM MAP INDUSTRIES
LA.
TRANSFORMER
2ND FLOOR AREA SQ FT
BUILDING USE TOTAL SQ FT
SUITE 200 - OFFICE 1,808 SQ FT
SUITE 204- OFFICE 1,468 SQ FT
SUITE 206 - OFFICE 1,237 SQ FT
SUITE 208- OFFICE 1,829 SQ FT
TOTAL 6,342 SQ FT
COMMON REST RM / UTILITY 556 SQ FT
6,342 SQ FT TOTAL 1st FLOOR SQ FT
6,342 SQ FT TOTAL 2nd FLOOR SQ FT
12,684 SQ FT
P
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1 1
0 2
1 WIN
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NIA, 9
0 7
2 0
A
P
N: 2
2 2
-
0 2
1 -
1 5
1ST FLOOR ANALYSIS
PLAN
1ST FLOOR ANALYSIS PLAN SCALE: 1'' = 10' 1
STAMP & SIGNATURES:
PROJECT # 2023_10_23 WINNERS CIRCLE
DRAWN BY: SHAWN CHENIER
PLOT DATE: 01.02.2026
CHECKED BY:
P
R
O
J
E
C
T: C
O
M
M
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R
CIA
L
T
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N
A
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T IM
P
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V
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M
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T: SHEET
REVISIONS / ISSUES:
1ST DESIGN REVIEW 05.10.2025
1ST HEALTH DEPT. SUBMITTAL 05.21.2025
1ST BUILDING DEPT. SUBMITTAL 05.21.2025
2ND BUILDING DEPT. SUBMITTAL 07.30.2025
2ND HEALTH DEPT. SUBMITTAL 07.30.2025
3RD HEALTH DEPT. SUBMITTAL 09.18.2025
3RD BUILDING DEPT. SUBMITTAL 09.29.2025
SHEET TITLE:
OC
OC
OC OC OC
OC
OC
SUITE 204
1,468 SQ. FT. SUITE 2001,808 SQ. FT. SUITE 2061,237 SQ. FT.
STORE ROOM
72 SQ. FT. STORE ROOM72 SQ. FT.
SUITE 208
1,829 sq ft
MENS
RESTROOM
174 SQ. FT. WOMENS
RESTROOM
174SQ. FT.
THESE DRAWINGS ARE THE PROPRIETARY
WORK PRODUCT AND PROPERTY OF MAP
INDUSTRIES LA ,DEVELOPED FOR THE
EXCLUSIVE USE OF MAP INDUSTRIES LA .USE
OF THESE DRAWINGS AND CONCEPTS
CONTAINED THEREIN WITHOUT THE WRITTEN
PERMISSION OF MAP INDUSTRIES LA IS
PROHIBITED AND MAY SUBJECT YOU TO A
CLAIM FOR DAMAGES FROM MAP INDUSTRIES
LA.
TRANSFORMER
Parcel # (APN): 222-021-15
Owner: Available
Mailing Address: 18766 JEFFREY AVE CERRITOS CA 90703-6170 Legal Description: P BK 102 PG 22 PAR 3
Use Type: COMMERCIAL
Tax Rate Area: 022-003
Lot Acres: 0.686
Lot SqFt: 29,898
A1.1
1ST FLOOR AREA SQ FT TOTALS
BUILDING USE TOTAL SQ FT
SUITE 101 - OFFICE 1,664 SQ FT
SUITE 102- OFFICE 832 SQ FT
SUITE 103 - OFFICE 669 SQ FT
SUITE 105- OFFICE 1040 SQ FT
SUITE 106 - OFFICE 1,245 SQ FT
SUITE 107 - OFFICE 892 SQ FT
TOTAL 6,342 SQ FT
COMMON REST RM / UTILITY 556 SQ FT
45 PARKING SPACES + 2 HANDICAP PARKING SPACES
2ND FLOOR AREA SQ FT
BUILDING USE TOTAL SQ FT
SUITE 200 - OFFICE 1,808 SQ FT
SUITE 204- OFFICE 1,468 SQ FT
SUITE 206 - OFFICE 1,237 SQ FT
SUITE 208- OFFICE 1,829 SQ FT
TOTAL 6,342 SQ FT
COMMON REST RM / UTILITY 556 SQ FT
6,342 SQ FT TOTAL 1st FLOOR SQ FT
6,342 SQ FT TOTAL 2nd FLOOR SQ FT
12,684 SQ FT
P
R
OJE
C
T: VA
RIA
N
C
E
E
X
HIBIT
1 1
0 2
1 WIN
N
E
R
S
CIR
C
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L
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A
L
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MIT
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A
LIF
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NIA, 9
0 7
2 0
A
P
N: 2
2 2
-
0 2
1 -
1 5
STAMP & SIGNATURES:
PROJECT # 2023_10_23 WINNERS CIRCLE
DRAWN BY: SHAWN CHENIER
PLOT DATE: 01.02.2026
CHECKED BY:
P
R
O
J
E
C
T: C
O
M
M
E
R
CIA
L
T
E
N
A
N
T IM
P
R
O
V
E
M
E
N
T: SHEET
REVISIONS / ISSUES:
1ST DESIGN REVIEW 05.10.2025
1ST HEALTH DEPT. SUBMITTAL 05.21.2025
1ST BUILDING DEPT. SUBMITTAL 05.21.2025
2ND BUILDING DEPT. SUBMITTAL 07.30.2025
2ND HEALTH DEPT. SUBMITTAL 07.30.2025
3RD HEALTH DEPT. SUBMITTAL 09.18.2025
3RD BUILDING DEPT. SUBMITTAL 09.29.2025
SHEET TITLE:
2ND FLOOR ANALYSIS PLAN SCALE: 3/16'' = 1'-0" 1
2ND FLOOR ANALYSIS
PLAN
PC RESO 2026-03
July 22, 2026
RESOLUTION NO. PC 26-03
A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
LOS ALAMITOS, CALIFORNIA, RECOMMENDING THAT THE CITY
COUNCIL APPROVE GENERAL PLAN AMENDMENT (GPA) 25-02 TO
CHANGE THE GENERAL PLAN DESIGNATION FROM PLANNED
INDUSTRIAL TO PROFESSIONAL OFFICE AND ZONING ORDINANCE
AMENDMENT (ZOA) 25-05 TO CHANGE THE ZONING DISTRICT FROM
PLANNED LIGHT INDUSTRIAL (P-L-I) TO COMMERCIAL
PROFESSIONAL OFFICE (C-O), AND A CONDITIONAL USE PERMIT (CUP) 26-04, AN ALTERNATE PARKING AGREEMENT WITH 11061
WINNERS CIRCLE, FOR THE PARCEL LOCATED AT 11021 WINNERS CIRCLE (APN 222-021-15) (APPLICANT: KAREN HILLMAN OF MHS INVESTMENTS, LLC).
WHEREAS, Karen Hillman, on behalf of MHS Investments, LLC, submitted an application to change the zone from Planned Light Industrial (P-L-I) to Commercial Professional Office (C-O) and the General Plan designation from Planned Industrial to Professional Office for 11021 Winners Circle (APN 222-021-15); and, WHEREAS, Section 17.64.030 of the Los Alamitos Municipal Code (LAMC) requires that any proposed General Plan Amendment or Zoning Ordinance Amendment be recommended by a resolution to the City Council; and, WHEREAS, the Planning Commission opened a duly noticed Public Hearing concerning this Resolution on July 22, 2026; and,
WHEREAS, the Planning Commission considered all applicable Staff reports and all public testimony and evidence presented at the Public Hearing.
NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF LOS ALAMITOS, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Planning Commission finds that the above recitals are true and correct.
SECTION 2. The Planning Commission hereby recommends that the City Council adopt Resolution Nos. TBD (GPA 25-02 & CUP 26-04) and Ordinance No. TBD (ZOA 25- 05), attached hereto as Exhibits.
SECTION 3. The Secretary of the Planning Commission shall certify as to the adoption of this Resolution.
PASSED, APPROVED, AND ADOPTED this 22nd day of July, 2026.
Docusign Envelope ID: EFC4ECB1-4E75-8678-8020-A5B4F33DE526
PC RESO 2026-03
July 22, 2026
________________________________
Chair Hastie
ATTEST:
______________________________
Irving Montenegro, Development Services Manager
APPROVED AS TO FORM:
_______________________________
Michael Daudt, City Attorney
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF LOS ALAMITOS )
I, Irving Montenegro, Development Services Manager of the City of Los Alamitos, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the Planning Commission held on the 22nd day of July, 2026, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________________
Irving Montenegro, Development Services Manager
Docusign Envelope ID: EFC4ECB1-4E75-8678-8020-A5B4F33DE526 7/27/2026
7/27/2026
7/27/2026
7/27/2026
City of Los Alamitos
CITY COUNCIL AGENDA REPORT
MEETING DATE: September 28, 2026 ITEM NUMBER: 13A
To: Mayor Tanya Doby & Members of the City Council
Presented By: Michael Claborn, Chief
Ron Noda, Assistant City Manager/Development Services Director Subject: Public Safety Initiatives and Community Safety Camera Pilot Program
SUMMARY
This item provides an update on the Community Safety Camera Pilot Program, including the installation of security cameras at Little Cottonwood Park, Laurel Park, Orville R. Lewis Park, and Sunburst Field. The pilot program is intended to enhance public safety while maintaining the community's expectation of privacy.
RECOMMENDATION
Receive and file.
BACKGROUND
Maintaining safe and welcoming spaces for the community has always been one of the City of Los Alamitos' core priorities. To that end, Los Alamitos has stressed and continues to prioritize public safety and security across all the City's facilities. Part of these ongoing efforts is to continue to adopt and deploy effective technologies that can efficiently address these concerns. This includes the use of cameras, such as Automated License Plate Reader (ALPR), body-worn cameras, and fixed position security cameras. These tools allow law enforcement personnel to more effectively monitor multiple areas, while still being able to more efficiently respond when needed.
DISCUSSION
Since January 1, 2026, the City has responded to over 300 incidents at Little Cottonwood Park, Laurel Park, and Orville R. Lewis Park. These incidents relate mostly to vandalism, theft, noise disturbances, and after-hours activity and typically occur in areas that offer visibility challenges from the street or parking lot. In response, staff began assessing appropriate technology solutions to support public safety operations and address these and the ongoing costs associated with repairs to these facilities.
As part of the pilot program, which is intended to run for approximately one year, each of these four public facilities will receive security cameras designed specifically for public safety purposes. Little Cottonwood Park, located at 4000 Farquhar Avenue, Laurel Park, located at 10862 Bloomfield Avenue, Orville R. Lewis Park, located at 3662 Kempton Drive, will receive a camera facing the park's interior, specifically the open fields. Sunburst Field, located at 4370 Farquhar, will have a fixed post camera facing the main walkway into the facility. The cameras
are intended to enhance visibility in areas that cannot be easily observed from public streets or parking lots, for areas that are often vandalized or frequented by the unhoused population, and to enhance security. This mirrors the approach that the City has taken at other City facilities.
Balancing privacy concerns with public safety needs has remained a central consideration throughout the development of the pilot program. The cameras are not intended to monitor families or individuals visiting the parks; instead, they are a public safety tool designed to help safeguard Los Alamitos residents and their property. Understanding the need for that balance, these cameras only operate in live or alert-based mode during the hours that the parks are closed. All video footage and associated data will be stored, retained, and accessed in accordance with the City's record management and public safety policies. Only authorized public safety personnel will be able to review video footage, which will be subject to robust auditing procedures.to ensure accountability and transparency. This methodology also envisions a biannual internal review of camera access logs and an annual evaluation of footage-retrieval requests to ensure compliance with City policy.
The community safety cameras are currently not operational and will be activated once installation is complete with the required posted signage and community outreach efforts conclude. Staff anticipates full activation of the pilot program by December 2026. A follow-on report will be made to the City Council at the conclusion of the pilot program.
FISCAL IMPACT
Funds for this project in the amount of $18,250.00 have been designated in the adopted Fiscal Year 2026-27 Police Department budget.
Attachment: None
City of Los Alamitos
CITY COUNCIL AGENDA REPORT
MEETING DATE: September 28, 2026 ITEM NUMBER: 13B
To: Mayor Tanya Doby & Members of the City Council
Presented By: Emeline Noda, Director of Recreation & Community Services Subject: Short-Term Revocable License with Joint Forces Training Base (JFTB) for the Pool Facility
SUMMARY
This item is the consideration of a Short-Term Revocable License (STRL) with the Los Alamitos Joint Forces Training Base (JFTB) to lease the pool facility, also known as MWR Aquatics Training Center, located at 11360 Valley Forge Avenue #44, Los Alamitos, CA 90720, for the use of expanded recreational programs.
RECOMMENDATION
1. Consider authorizing the City Manager to execute the Short-Term Revocable License for MWR Aquatic Training Facility located at 11360 Valley Forge Avenue #44, Los Alamitos, CA 90720 from the Joint Forces Training Base.
BACKGROUND
Located at 11360 Valley Forge Avenue #44, the Aquatics Training Facility is owned by the Joint Force Training Base (JTFB). It was formerly the home training site for the USA Women’s National Water Polo Team and continues to offer swim lessons, lap swimming, and rental opportunities through contract operators. Recently, the facility's current operator, Morale, Welfare, and Recreation (MWR), contract came to term and was not renewed by the Base.
Following this decision, the Base presented the City of Los Alamitos with the opportunity to assume operation of the facility through a one-year STRL lease.
DISCUSSION
The proposed agreement with JFTB (Attachment 1) would facilitate the lease of the facility in exchange for in-kind services (IKS), which have been identified as the payment of pool chemicals in the amount of $60,000 for the designated period of the agreement, which is one year. This arrangement would provide the City with short-term (one-year) access to the property to conduct aquatics classes and programs, manage facility rentals, and expand other recreational programs, camps, or classes, while also providing an aquatic facility for public use, including lap swim and open recreation swimming. The Base has expressed interest in this becoming a multi-year agreement following the initial first year.
If approved by the City Council, the Development Services Department would oversee all pool maintenance and Capital Improvement Project (CIP) activities to ensure the facility remains safe, reliable, and well-maintained, while programming and operations would be handled
through the Recreation and Community Services Department.
Operational Costs:
The cost of the lease will be in-kind services (IKS) in the amount of $60,000. This amount would go directly towards pool chemicals and is already available in the Recreation & Community Services Department — Aquatics Division. This, however, does not account for various staffing and contract costs needed to operate and maintain the facility that have not been budgeted for. It is anticipated that the Recreation and Community Services Department costs for year-round operations, including lifeguarding services, would require an additional appropriation of approximately $105,000 per fiscal year. Additionally, maintenance and contract services, including various vendors to inspect the pool chemicals and mechanical infrastructure, performing repairs to the mechanical infrastructure as needed, providing required safety equipment, and a full-time Public Works Maintenance Worker to support the aquatic center, maintain landscaping, clean locker rooms, and restroom facilities would cost approximately $182,000 annually. The total operational and maintenance cost for the facility is projected to require an $287,000 appropriation annually.
Other Maintenance Costs & Offsets:
During the initial assessment of the aquatic facility, several immediate safety concerns were identified, including concerns with the pool deck and the need to replace the Americans with Disabilities Act (ADA) lift. The short-term cost to address these concerns will be approximately $45,000. As with any older facility, additional safety concerns may arise as staff completes a comprehensive evaluation of the entire facility. With the adoption of a new cost recovery structure of $8/hour per lane, it is anticipated that the first-year revenue would offset a portion of the required allocation by approximately $88,500 from existing user group fees and lap swim revenue.
FISCAL IMPACT
As mentioned previously, the cost of the lease will be in-kind services (IKS) in the amount of $60,000 and is already budgeted within the Recreation & Community Services Department — Aquatics Division budget. The annual operational cost of the facility is projected to be $287,000 annually. This amount would be offset by annual revenues anticipated to be approximately $88,500 annually. This would bring the additional appropriation needed for the annual operational costs to approximately $198,500. In addition, there would be a one-time Capital Improvement cost of $45,000 to address several immediate safety concerns that have been identified.
Attachment: 1. Short-Term Revocable License - Management of the Joint Forces Training Base (JFTB) Pool and Operation of Aquatics Programs
2. Schedule of Events
3. Areas of Use
4. Memorandum for City of Los Alamitos' Pool use Fee Waiver & Cost Offset Request
5. Insurance
6. Memorandum for Availability for Outgrant: Short-term Revocable License with JFTB
7. Environmental Determination 12/30/2025 - JFTB Community Events for 2026
8. California Air National Guard (ARNG) Record of Environmental Consideration 12/30/2025 - JFTB Community Events for 2026
SHORT-TERM REVOCABLE LICENSE
BETWEEN
CALIFORNIA ARMY NATIONAL GUARD (CAARNG)
U.S. PROPERTY AND FISCAL OFFICER (USPFO)
AND
THE CITY OF LOS ALAMITOS
FOR
THE MANAGEMENT OF THE JFTB POOL AND OPERATION OF AQUATICS
PROGRAMS
License Number: W77804-26213-007
&
MEMORANDUM OF AGREEMENT
BETWEEN
THE CALIFORNIA MILITARY DEPARTMENT
JOINT FORCES TRAINING BASE (JFTB)
AND
THE CITY OF LOS ALAMITOS (CITY)
FOR
TERMS AND CONDITIONS OF USE, AND ASSOCIATED FEES
Agreement #: W77804-26213-007
1. BACKGROUND: The City of Los Alamitos will staff, manage, and operate the JFTB Pool, associated locker rooms / restrooms, and adjacent parking lot “D”, located at 11360 Valley Forge Ave, Bldg. 44, Los Alamitos, CA 90720 for the term of one year. This will allow continued use by the CITY to conduct swim lessons, lap swim, free recreation, open swim, or CITY pool summer events. The CITY will maintain control of and oversee pool operations in accordance with the terms and conditions of this STRL/MOA.
2. AUTHORITIES:
2.1. AR 405-80, Management of Title and Granting Use of Real Property, 24 April 2024
2.2. AR 5-9, Installations Agreements, 17 April 2018
2.3. DODI 4165.70, Real Property Management, 6 April 2005, Incorporating Change 1, 31 August 2018
2.4. DODI 1000.15, Procedures and Support for Non-Federal Entities Authorized to operate on DOD Installations, 24 October 2008
MANAGEMENT OF THE JFTB POOL AND OPERATION OF CITY’S AQUATICS
PROGRAMS
License Number: W77804-26213-007
2 2.5. DODD 5410.19, Volume 1, Community Outreach Activities: Policy Overview and Evaluation Procedures 29 September 2021, Change 1 Effective: 14 February 2026
2.6. DODD 1000.26E, Support for Non-Federal Entities Authorized to Operate on DOD Installations, 2 February 2007, Incorporating Change 2, 20 November 2022
3. PURPOSE: Joint Forces Training Base is a federal property that is operated by the State of California Military Department (CMD). This document serves as both a federal Short-Term-Revocable License (STRL) and the CMD State Memorandum of Agreement (MOA). The STRL sets forth the general terms and conditions of the federal outgrant to the CITY for the sole purpose of management of the JFTB Pool and conducting the Licensee’s Aquatics Programs while working the long-term USACE outgrant process. The CMD State MOA sets forth the terms and conditions of use, and associated fees.
4. SCOPE:
4.1. This STRL is made and entered into upon final signature, by and between CAARNG, hereinafter referred to as the “Licensor” and the CITY, hereinafter referred to as the “Licensee.” The CMD/JFTB is referred to as the “Host.” The Licensor, Host and Licensee shall be jointly referred to as the “Parties.” This STRL confers to Licensee, a short-term, revocable right to enter upon and use that portion of the real property described and designated below, hereinafter referred to collectively as the “Property,” during the period of one year from final signature, for the purpose described and subject to the conditions hereinafter enumerated. The STRL does not constitute a grant of any ownership, leasehold, easement, or other property interest, or estate in JFTB. The use of property granted is incidental to JFTB administration, is of direct benefit to the US, promotes the JFTB mission, and is in the public interest.
4.2. Description of Property Licensed. Licensee may utilize the following areas of JFTB located at 11360 Valley Forge Ave, Bldg. 44, Los Alamitos, CA 90720 (see Enclosure 1: Areas of Use). Lot “D” will be used for user group parking.
5. TEMPORARY USE OF PROPERTY GRANTED BY: In accordance with AR 405-80, the U.S. Property and Fiscal Officer (USPFO), may grant STRLs for ARNG Installations, for the regular, occasional, or non-recurring use of available real property to state or local governments, youth, civic, community, private or non-profit organizations.
5.1. Maximum Period Covered: This STRL will be effective for the temporary use of the Property described above pursuant to the Schedule of use set forth below in para
5.2. for a period of one year. Under no circumstances will the use authorized under this STRL begin at an earlier time or extend beyond the time set forth in this STRL.
5.2 SCHEDULE OF USE: See Enclosure 1: Schedule of Use.
MANAGEMENT OF THE JFTB POOL AND OPERATION OF CITY’S AQUATICS
PROGRAMS
License Number: W77804-26213-007
3 6. FEES: The City is solely responsible for maintaining pool and locker rooms/restrooms sanitation / cleanliness and will arrange for the purchase and installation of required chemicals on a monthly basis or as often as necessary for continued safe pool use.
6.1. The City will be invoiced directly by HASA Pool or other City approved vendor for fees related to the Licensee’s purchase and installation of required pool chemicals on a monthly basis.
6.2. Should any additional fees be incurred during these events, JFTB Resource Manager (RM) will promptly inform the Licensee, and coordinate with CMD Accounts Receivable to adjust the invoice as needed.
6.3. Licensee will not be required to pay fees for security services during times of incidental use (JFTB duty hours), or otherwise, since the JTFB Commander has determined that the presence of security officers who patrol JTFB around the clock is sufficient to meet security needs during the times of use that do not overlap with duty hours.
7. IN-KIND SERVICES (IKS). Licensee may request to pay the administrative fees related to this STRL through IKS. The JFTB Garrison Commander or, if necessary, the Construction and Facilities Management Office (CFMO), must first determine whether the proposed IKS will benefit JFTB, following which, an IKS Request for Approval Memorandum must be submitted to the USPFO for approval. The IKS must be approved within 30 days of the start of this STRL. If the IKS are not approved, Licensee is required to pay CMD Accounts Receivable in the amount of $60,000.00 for the designated period.
8. POINTS OF CONTACT AND CORRESPONDENCE FOR THE LICENSEE AND LICENSOR:
8.1. For the Licensee:
The CITY of Los Alamitos,
Attention: Mrs. Emeline Noda
Director of Recreation & Community Services/Intergovernmental Affairs,
10911 Oak Street, Los Alamitos CA 90720
Telephone number: (562) 430-1073
Email Address: [email protected]
8.2. For the Licensor:
JFTB Garrison Commander
LTC Jubilee R. Satele
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License Number: W77804-26213-007
4 Joint Forces Training Base
4522 Saratoga Ave., Bldg. 15
Los Alamitos, CA 90720
Telephone Number: (562) 795-1088
Email Address: [email protected]
JFTB Operations NCOIC
MSG Sean Kent
Joint Forces Training Base
4522 Saratoga Ave., Bldg. 15
Los Alamitos, CA 90720
Telephone Number: (562) 795-2091
Email Address: [email protected]
JFTB Security Forces NCOIC
SFC Lysander Hortua
Joint Forces Training Base
11203 Lexington Dr., Bldg. 292
Los Alamitos, CA 90720
Telephone Number: (562) 795-2100
Email Address: [email protected]
JFTB Support Agreements Manager
Mr. Devin Sorensen
Joint Forces Training Base
4522 Saratoga Ave., Bldg. 15
Los Alamitos, CA 90720
Telephone Number: (562) 795-2691
Email Address: [email protected]
Construction and Facilities Maintenance Officer
Mr. Robert Walquist
10601 Bear Hollow Dr
Rancho Cordova, CA 95670
Telephone Number: 916-854-4278
Email Address: [email protected]
California Military Department
J8, CMD Accounts Receivable, Box 21
10601 Bear Hollow Drive
Rancho Cordova, CA 95670-6350
Telephone Number: (916) 854-3695
Email Address: [email protected]
MANAGEMENT OF THE JFTB POOL AND OPERATION OF CITY’S AQUATICS
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License Number: W77804-26213-007
5 9. REPONSIBILITIES OF THE PARTIES:
9.1. Licensor will: Coordinate with CMD Accounts Receivable to invoice Licensee for additional fees (if any) incurred during Licensee’s use of the PROPERTY, in an expeditious manner.
9.2. Licensee will: Abide by the general terms and conditions, and all other requirements as set forth in this STRL, including the following requirements:
(Pre-Use)
9.2.1. Timeline of Activities. Provide event timeline of activities to the JFTB Operations NCO no later than 0900hrs, 28 September 2026. The Areas of Use shall include a detailed timeline (Enclosure 1) which shall be inclusive of all set up, removal and cleaning of Areas of Use.
9.2.2. Permits and Authorizations. Obtain, at its sole cost and expense, all government permits and authorizations of whatever nature, required by any governmental agency(s) having jurisdiction over Licensee use of the Property, including all required safety precautions, and/or inspections, and all fees for the same paid by Licensee prior to the Aquatics Programs.
9.2.3. Certificate of Liability Insurance. Provide Certificate of Liability Insurance (Enclosure 5) in accordance with Para 10.11 of this STRL.
9.2.4. Event Preparation. Be responsible, at its own expense, for the preparation of all areas within the Areas of Use daily, prior to beginning of the City Aquatics Programs.
9.2.4.1 Be responsible for all staff coordination and implementation.
9.2.4.2. If applicable, ensure all booths, canopies, sunshades, etc., whether brought into the Areas of Use or any other part of JFTB by Licensee associated individuals are properly secured in a manner that prevents the booths, canopies, sunshades, etc. from being blown or moved by any wind or otherwise moved from its intended location by any type of force, whether it be natural or man-made.
9.2.4.3. If applicable, not bring or permit to be brought onto JFTB, or any part of it, including but not limited to the Areas of Use, any amusement style ride or Inflatable Attractions, including but not limited to any “Bouncy Houses.” Further, Licensee and all Licensee associated individuals shall not bring or permit to be brought onto JFTB any booths, games, or attractions, which is/are of a carnival or fair-like nature.
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License Number: W77804-26213-007
6 9.2.4.4. If applicable, provide sufficient and adequate trash receptacles and dumpsters for use by all Licensee associated individuals, including the City’s Aquatics Program personnel.
9.2.5. Event Signage and Advertising.
9.2.5.1. Obtain JFTB Commander or his/her designated representative’s approval for all proposed event signage or advertising, in any form, wherever proposed to be placed or utilized, prior to said signage or advertising being displayed on JFTB or any other location.
9.2.5.2. Provide copies, in either digital or hard copy format, of all advisements and/or press releases, to the JFTB Commander or his/her designated representative at least ninety-six (96) hours prior to the advertisement or press release in questions. If, at any time, any advertisement or press release, of any type or format, is identified that, in any way, violates the foregoing prohibitions, Licensee must within 2 hours of verbal or written notification by the JFTB Commander or his/her designated representative, cease any and all prohibited advertisement or press release, which may include but not be limited to shutting down a prohibited webpage or site, removing prohibited signs, canceling and/or removing printed prohibited advertisement or press releases or issuing a printed retraction.
9.2.5.3. Be allowed to display (if approved in accordance with Para 8.2.5.2., above) limited non-commercial event signage in the Areas of Use. Signage and/or advertising shall be limited to signage that identifies the City’s Aquatics Program’s dates, time and location. Licensee shall not display any commercial advertising within the Areas of Use or anywhere on JFTB.
9.2.5.4. Licensee is a non-Federal entity (NFE). As events sponsored by an NFE, the City’s Aquatics Programs are not official Federal government events. Licensee may not use DoD official seals or emblems in connection with the City’s Aquatics Programs. Licensee is prohibited from using DoD personnel in their official capacities, resources that may be identified as DoD resources, or any images of such personnel and/or resources, in commercial advertising, marketing, or promotional activities related to these events.
9.2.5.5. Posters and signs advocating a political position or expressing political views will not be allowed under any circumstances. Further, political campaigning is not permitted anywhere on JFTB and Licensee shall ensure that no political signage or advertisements related to the City’s Aquatics Programs are posted or advertised anywhere on JFTB or on any website operated by or under the control of Licensee. (During Use)
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License Number: W77804-26213-007
7 9.2.6. Permit the JFTB Commander and/or any designated representative to inspect the facilities and operations to ensure full compliance with the provisions of this STRL.
9.2.6.1. Not allow Licensee associated individuals, including the City’s Aquatics Program personnel, access to any area outside of the Areas of Use, except for reasonable ingress and egress to and from the Areas of Use.
9.2.6.2. Upon verbal notice from the JFTB Commander or his/her designated representative, Licensee will immediately cease any part of the City’s Aquatics Programs or any related events or activities that interfere with the performance of official duties and/or detracts from the readiness of military organizations assigned to and/or conducting training at JFTB, and will remove from any portion of JFTB, any Licensee associated individuals, including the City’s Aquatics Program personnel, whose conduct interferes with the functionality and authority of the JFTB Commander.
9.2.6.3. Institute a time block from 1100 – 1300 utilizing 2-4 lanes for military personnel only swimming Monday through Friday.
9.2.6.4. Have all participants, spectators, and guests park only in Parking Lot “D” and adhere to the signs stating drop-offs cannot occur at the curbside in front of the pool.
(Post-Use)
9.2.7. Surrender JFTB in the same condition as received (ordinary wear and tear excepted), free from hazards and clear of all debris, upon the expiration, revocation, or termination, of this STRL.
9.2.7.1. Promptly remove all decorations, displays, and equipment put in place by Licensee associated individuals, including any of the City’s Aquatics Program personnel, upon completion of use of the Areas of Use.
9.2.7.2. Provide all necessary support to clear all trash, as required, at the conclusion of the use and arrange for the collection of same at the conclusion of the use.
The support shall include the removal of all trash and debris generated from the events, from all areas on JFTB that are used for the City’s Aquatics Programs and/or the parking of any type of motor vehicle, including but not limited to civilian motor vehicles.
9.3. All Parties agree to the Use of Licensed Property:
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8 9.3.1. The activities undertaken on JFTB in support of management of the JFTB Pool and the City’s Aquatics Programs are considered NFE community relations events which shall be conducted as a not-for-profit community relations, revenue neutral activity.
9.3.2. Warranty or representation. Licensor expressly disclaims any warranty or representation about the condition, safety, security, or suitability of the Areas of Use or any other portion of JFTB for Licensee’s intended use of the Areas of Use.
9.3.3. Walk Through. Licensee shall Coordinate with JFTB Commander or the Operations NCO to conduct a walk-through of the Areas of Use prior to commencement of this STRL to identify all off-limit areas as well the condition of the Areas of Use, identifying any existing damage to the pool and/or the Areas of Use. (i.e., broken lights, hazards, etc.). Licensee shall sign a complete list of all identified damage or issues and shall deliver it to the JFTB Operations NCO no later than 1200 hours, 28 September 2026. A second walkthrough of the Areas of Use, to identify any new damage will be completed no later than 0800 hours, 30 August 2027. Licensee shall deliver a signed list setting forth any new damage to the Operations NCO no later than 1600 hours on 28 September 2027. It shall be the responsibility of Licensee to pay for any new damage to the Areas of Use.
9.3.4. Weather conditions. The City’s Aquatics Programs will occur regardless of weather conditions (rain or shine), until and unless the conditions are deemed by either Party to have become sufficiently hazardous to personnel and/or equipment to warrant cancellation or other alternative actions. The JFTB Commander, at his/her sole discretion, shall have the authority to declare any area on JFTB to be inaccessible and/or off-limits due to any condition whether natural or man-made.
9.3.5. Personnel costs. All Parties shall be responsible for all costs of their respective personnel, including pay and benefits, workers compensation, support, and travel. All parties shall be responsible for supervision and management of their respective personnel.
10. TERMS AND CONDITIONS:
10.1. Compliance.
10.1.1. Any use made of JFTB, and any construction, maintenance, repair, or other work performed thereon by the Licensee, including the installation and removal of any article or thing will be accomplished in accordance with the terms of this STRL.
10.1.2. The Licensee’s use of JFTB will be at all times subject and subordinate to Licensor’s uses and the Licensee will ensure its activities do not interfere
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License Number: W77804-26213-007
9 with military operations, the performance of official duties, and/or detract from readiness.
The JFTB Commander will deny access to, or remove from any portion of JFTB, any Licensee associated individuals, including the City’s Aquatics Program personnel, whose conduct interferes with the functionality and authority of JFTB.
10.1.3. Under no circumstances will Licensee associated individuals, including the City’s Aquatics Program personnel, utilize any areas, buildings, facilities, or utilities on JFTB that have not been included in this STRL. Licensee shall not conduct any events on JFTB, that is not specifically described in this STRL.
10.2. Transfer of interest. Licensee shall not sublet, assign, or otherwise transfer its interest under this STRL. Notwithstanding the foregoing, Licensee shall be permitted to provide access to the Areas of Use to the City’s Aquatics Program personnel in accordance with the terms of this STRL.
10.3. Security.
10.3.1. The Licensee will go through any security measures in place upon entry and will be responsible for notifying SECFOR of any security issues that arise during the licensing period. In the event of an emergency, Licensee shall call 911 and immediately report any such accident/incident to the JFTB Security Office at 562-795- 2100.
10.3.2. Licensee associated individuals, including the City’s Aquatics Program personnel, must have a valid driver's license and proof of insurance; or appropriate Government-issued identification prior to entering onto JFTB. All such individuals will comply with the speed limits at JFTB and other security regulations and shall render appropriate proof of identification upon request by JFTB SECFOR.
10.3.3. JFTB is a “civilian accessible” post; individuals with proper ID will be allowed access to JFTB for reasons other than the City’s Aquatics Programs. Licensee shall take no action against nor interfere with individuals not affiliated with the City’s Aquatics Programs. Any conflicts or person(s) that appear suspicious shall be reported to SECFOR.
10.4. Structures. Unless specifically provided for in this STRL and/or pursuant to the terms of a separate agreement duly signed by the appropriate approval authority, Licensee will not place or construct upon, over, or under JFTB any permanent installation or structure of any kind or character., and under no circumstances will the Licensee drive stakes, poles or other devices into the asphalt or concrete paving or floor of JFTB or alter any existing structures, signs, improvements, or any ingress and egress routes on JFTB.
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10 10.5. Alterations to property. Licensee shall not affix in any manner, any poster, sign, notice or other writing to the walls of JFTB nor display the same on JFTB without the prior written consent of the JFTB Commander or his/her designated representative.
10.6. “AS-IS”. JFTB is licensed on an “AS–IS” basis and Licensor has no obligation for maintenance, repair, improvement, or alteration of the JFTB pool either before or during the term of this STRL.
10.7. Laws and Ordinances. In the exercise of any privilege granted by this STRL, Licensee will comply with all applicable federal, state, and local laws, and the rules, orders, regulations and requirements of all applicable governmental entities, departments and bureaus, including any environmental requirements.
10.8. Sanitary Conditions and Maintenance. The Licensee will at all times keep the JFTB pool in a sanitary condition satisfactory to the JFTB Commander. The Licensee will be responsible for maintaining JFTB pool in a clean and orderly fashion.
10.9. Environmental. Licensee shall comply with all Environmental conditions, requirements and restrictions, including but not limited to:
10.9.1. Licensee shall not allow hazardous waste or materials to be released or disposed of on JFTB. Licensee shall be liable for all costs and liabilities, without limitation, resulting from and/or associated with said release or disposal of any hazardous waste or material on JFTB caused by Licensee, or any City Aquatics Program participants, guests, invitees or spectators.
10.9.2. Licensee shall store all flammable and/or hazardous material, brought onto JFTB, in approved flammable and/or hazardous storage containers in accordance with Army and/or JFTB Environmental directives. Licensee shall immediately report any hazardous spills to the JFTB Environmental Office, the JFTB Fire Department, and SECFOR Office.
10.10. Damage. No property, real or personal, for which the Licensor has responsibility will be destroyed, displaced or damaged by Licensee in the exercise of the privilege granted by this STRL. Should any such destruction, displacement or damage occur, the Licensee shall promptly replace, return, repair, and restore, at its sole expense, any such property to a condition satisfactory to Licensor and/or other appropriate authority. If the property cannot be repaired or replaced to the Licensor’s and/or other appropriate authority’s satisfaction, the Licensee will be liable for all such damages.
10.11. Insurance. Unless Self-Insured.
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11 10.11.1. Licensee covenants at its own expense to maintain and keep in force throughout the entirety of the STRL term, an insurance policy that names Licensor as an additional insured. The address of JFTB and the dates of the events must be included in the certificate. Further, the insurance policy will specify that the insured shall have no right of subrogation against Licensor for payments of any premiums or deductibles due thereunder, and that the insurance shall be assumed by, be for the account of, and be at the insured’s sole risk.
10.11.2. The insurance shall afford protection to the limit of not less than $2,000,000 single limit liability coverage and shall provide coverage through 2359 hours on 30 June 2027 or the date and time that Licensee vacates and removes all equipment brought onto JFTB to support the City’s Aquatics Programs, whichever is later.
10.11.3. No policy shall be amended or canceled without thirty (30) days prior written notice to Licensor, and each policy shall so be provided.
10.12. Release and Waiver of Liability. In consideration for permission to enter upon and utilize JFTB, Licensee releases the United States, the United States Army, the National Guard, the California Army National Guard, the California Military Department, JFTB, and their respective officers, employees, agents, representatives, from any liabilities, claims, court actions, or causes of action for personal injury, death, property damage or other loss (including economic loss) of any kind whatsoever, which may result from Licensee (including its employees, agents, the City’s Aquatics Program administrators, participants, guests, invitees, and spectators) being allowed entry onto JFTB under this STRL or the use of any facilities thereon.
10.13. Hold Harmless. Licensee shall indemnify, protect, defend, and hold harmless the United States, the Department of Defense, the United States Army, the National Guard, the California Army National Guard, the California Military Department, JFTB, and their respective officers, employees, agents and representatives from any and all claims, loss or damage of any nature whatsoever, including costs, judgments, attorney's fees, expenses or liabilities arising out of, involving, or dealing with Licensee’s use of JFTB. If the United States, the Department of Defense, the United States Army, the National Guard, the California Army National Guard, the California Military Department, or JFTB incur any claims, loss, or damages as a result of Licensee's (including its employees, agents, and the City’s Aquatics Program personnel) entry onto the facility under this STRL, Licensee agrees to reimburse and pay any such amounts.
10.14. Operation. The Licensee will confine its activities on JFTB strictly to those necessary for the enjoyment of the privilege hereby licensed and will refrain from marring or impairing the appearance of JFTB, obstructing access thereto, interfering with the military operations, jeopardizing the safety of individuals or property, or causing justifiable public criticism.
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License Number: W77804-26213-007
12 [The portions of JFTB to be used are set forth in Enclosure 1: Areas of Use, and subject to change at the discretion of the JFTB Commander or his/her designated representative.]
10.15. Licensee’s Property. Licensee will yield up the Areas of Use in a condition that is at least as good or better as when Licensee began operations thereon, except for ordinary wear and tear. Any property of the Licensee installed or located on JFTB must be removed promptly upon expiration, revocation, termination, or abandonment of this STRL. Any property of the Licensee not removed promptly may be removed, stored or disposed of by the Licensor at the sole expense of the Licensee. Licensee agrees to pay for all such costs and expenses. Storage is neither available nor provided prior to or following use(s).
10.16. Use of JFTB electrical sources. Licensee and City Aquatics Program personnel will use JFTB electrical outlets or sources of electrical power. If electrical power for any event is provided by portable electric generators, which Licensee shall operate at their own expense, will only be after obtaining the written consent of the JFTB Commander, and/or other appropriate authority. Upon receiving said consent, Licensee shall be responsible for obtaining and maintaining all required equipment registrations and air quality permits from South Coast Air Quality Management District (SCAQMD) and providing copies for review to JFTB Environmental Office prior to 0900hrs at least two days before the event. Licensee shall be solely responsible for paying all expenses associated with the operation of electric generators during the City’s Aquatics Programs, including but not limited to any and all rental fees, permit fees and fines issued by any agency, governmental or otherwise.
10.17. Event Advertising. Licensee shall be entitled to advertise the City’s Aquatics Programs, which may include the statement that the City’s Aquatics Programs are taking place on JFTB. Licensee is prohibited from advertising the City’s Aquatics Programs in any way that states or implies DoD endorsement of the events. Licensee shall not state or imply, in any way, including but not limited to advertisements or press releases, that Licensor, Host, the DoD, or any components thereof are a sponsor, cosponsor, organizer, promoter, partner, supporter or endorser of the City’s Aquatics Programs or any of its administrators, participants or participating or supported charities/nonprofit organizations.
10.18. Animals. Animals of any kind, except for Service Animals, will not be allowed at the City’s Aquatics Programs or in the Areas of Use. Neither Licensee nor any City Aquatics Program personnel will take any action to prohibit any Service Animal from accessing JFTB.
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13 10.19. Costs, Expenses, and Liabilities. Any cost, expense or liability in connection with or in any manner incident to the granting, exercise, enjoyment, or relinquishment of this STRL will be assumed and discharged by the Licensee, including but not limited to all attorney fees and costs incurred by the Parties in enforcing their rights under this STRL.
11. RULES OF CONDUCT ON THE PROPERTY:
11.1. No Disturbances. The Licensee, its employees, agents, City Aquatics Program personnel will refrain from the following: disorderly conduct; conduct which creates loud or unusual noise; conduct which obstructs the usual use of entrances, foyers, corridors, offices, elevators, stairways, and parking lots: or conduct which tends to impede or disturb the JFTB’s staff in the performance of their duties.
11.2. No Gambling. The Licensee, its employees, agents, City Aquatics Program personnel will refrain from conducting or participating in games for money or other personal property, the operating of gambling devices, the conduct of a lottery or pool, or the selling or purchasing of lottery tickets at, on or in JFTB.
11.3. No fundraising: There will be no solicitation of money or “passing a boot” for any purpose anywhere on JFTB or immediately outside of JFTB. Licensee shall take no action outside of JFTB, including but not limited to any solicitation of donations that could reasonably be perceived as soliciting a donation in exchange for access to any events on JFTB. Any individual desiring to donate to JFTB personnel and/or the JFTB pool shall be advised to contact the JFTB Commander during normal duty hours.
11.4. Drug & Alcoholic Beverage-Free Environment. The Licensee will not permit any person under the influence of an alcoholic beverage or any drug that has been defined as a "controlled substance" to enter upon JFTB. The possession, sale, or use of any "controlled substance" or the sale or use of any alcoholic beverage is prohibited.
11.5. Weapons and Explosives. While on JFTB, the Licensee, its employees, agents, and the City’s Aquatics Program personnel will refrain from carrying firearms, other dangerous or deadly weapons, or explosives, either openly or concealed, or storing the same on or within the Property without the express consent of JFTB.
12. GENERAL PROVISIONS:
12.1. Transferability and No Assignment: Neither this STRL nor any rights hereunder will be transferred or assigned by the Licensee.
12.2. License Temporary in Nature: The Licensee agrees that the rights herein are of a temporary, non-exclusive, non-possessory nature. Licensee further agrees that
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14 it will neither have, nor claim to have, any interest in JFTB other than as specifically provided in this STRL.
12.3. Future Requirements. The Licensee will promptly comply with any further conditions and requirements as the Licensor and/or Host may hereinafter prescribe.
12.4. Attempted Variations. There will be no variation or departure from the terms of this STRLAny departures or variations from the terms of this STRL will require a written modification in accordance with Para 12.7. below.
12.5. Disputes. Any disputes relating to this STRL will, subject to applicable law, Executive Order, Directive, or Instruction, be resolved by consultation between the Parties.
12.5.1. Governing Law: The terms of this STRL, and any disputes arising out of or related to this STRL, or the Parties’ relationship created hereby, shall be governed and interpreted in accordance with federal law, if appropriate, without regard to applicable conflict of law principles.
12.5.2. Choice of Forum: Should the Parties fail to resolve a dispute by consultation between the parties, and should such disputes require resolution through the courts, any dispute arising out of or related to this STRL or any other aspect of the Parties’ relationship shall be heard only in the federal courts if federal subject matter jurisdiction exists, or if not, only in the state courts of the State of California, in each case to the exclusion of all other courts and fora.
12.6. Revocation. This STRL will be revocable by the Licensor at any time if the Licensee’s use of the Property is inconsistent with the purpose and objectives of the installation use of a military facility, or for any other reason
12.7. Modification: This STRL may only be modified by the written agreement of the Parties, duly signed by their authorized representatives.
12.8. Termination:
12.8.1. This STRL shall be automatically terminated if JFTB is dissolved.
12.8.2. Licensor reserves the right to terminate this STRL and/or reclaim and reoccupy premises upon two (2) hours verbal notice when necessitated by a National or State emergency, government shutdown, fiscal restrictions imposed by any office or department of the State or Federal Government that require a full or partial shutdown of operations at JFTB, military mobilization, mission and/or operational needs. Where feasible, Licensor agrees to arrange for re-delivery of the premises to Licensee upon
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15 conclusion of the emergency, government shutdown, mobilization, mission and/or operational requirement.
12.8.3. This STRL may be terminated by either party by giving at least 24 hours written notice to the other Party. The STRL may also be terminated at any time upon the mutual written consent of the Parties.
12.9. Termination due to breach. If Licensee is in breach of any of its obligations under this STRL and fails to cure such breach within two (2) hours of receipt of verbal notice from Licensor specifying the nature of the breach (or commence to cure and diligently pursue such cure to completion if such cure takes over two (2) hours), Licensor may terminate this STRL. In the event of termination due to a breach by Licensee of any provision of this STRL, upon the expiration of the applicable notice period, Licensor may re-enter and take possession of the Premises and remove all individuals and things. If Licensee fails to vacate the Premises within the required time-period, Licensor may seek all other remedies available by law or in equity including, but not limited to, a suit for damages or an action for specific performance or injunction. All remedies provided in this STRL or by law or in equity shall be cumulative and nonexclusive.
12.10. Severability: Neither party intends to obligate the other party to enter into any agreement or take any action that would constitute a violation of any law, regulation or contract applicable to the other party. If any provision of this STRL is for any reason found to be ineffective, unenforceable or illegal by any court having jurisdiction, that condition shall not affect the validity or enforceability of any of the remaining portions of this STRL; provided, further, that the parties shall negotiate in good faith to replace any ineffective, unenforceable or illegal provisions as soon as is practical. In the event of a conflict between any provisions of this STRL, both parties agree to resolve all conflicts at the lowest level possible.
13. AVAILABILITY DETERMINATION: Availability for this short-term, revocable license has been documented by memorandum in accordance with AR 405-80, Sections 3-2b and 3-3(4)(c).
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16 14. CERTIFICATION OF AUTHORITY TO EXECUTE THIS STRL: It is hereby certified that the individual(s) signing below have authority to execute this STRL on behalf of the Party for which he or she signs and may legally bind the Party to the terms and conditions of this STRL and any attachments hereto.
ACCEPTED AND AGREED TO:
Certification of Authority to Execute this CMD MOA
ACCEPTED AND AGREED TO:
FOR HOST
WINDMERA QUINTANAR
City Clerk
City of Los Alamitos
CHET SIMMONS
City ofg Los Alamitos
City Manager USPFO for California
ROSHAN M. JESSANI, Col, USAF
JUBILEE.R STAELE
LTC, EN, CAARNG
JFTB Garrison Commander
Director of Facilities and Infrastructure
ROBERT L. WALQUIST
Construction and Facilties Maintenance Officer
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17 6 Encls
Enclosure 1- Schedule of Events
Enclosure 2- Areas of Use
Enclosure 3- Insurance
Enclosure 4- DOA
Enclosure 5- Environmental Determination
Enclosure 6- Environmental REC
Military Lap Swim, Mon - Fri: 1100 - 1300
ENCLOSURE 1: SCHEDULE OF EVENTS
YEAR-ROUND SWIM PROGRAMS:
Monday - Sunday: 0500 - 2100
JFTB POOL
PARKING LOT “D”
ENCLOSURE 2: AREAS OF USE
DEPARTMENT OF THE ARMY
CALIFORNIA ARMY NATIONAL GUARD
JOINT FORCES TRAINING BASE
4522 SARATOGA AVE
LOS ALAMITOS, CA 90720-5165
NGCA-TSD-CDR 30 June 2026
MEMORANDUM FOR CFMO for California, Mr. Robert Walquist, 10601 Bear Hollow Drive, Rancho Cordova, CA 95670
SUBJECT: City of Los Alamitos’ Pool use Fee Waiver & Cost Offset Request
1. The City of Los Alamitos is hosting their Aquatics Programs at the Joint Forces Training Base (JFTB) Pool. With respect to Enclosure 2: Fees of the STRL, the following in-kind services (IKS) provided by the City will offset the JFTB costs/charges incurred in facilitating the event.
2. In-kind services (IKS) will be to pay for the purchase and installation of the chemicals required for safe pool use. IKS will be coordinated with JFTB Commander and DPW in accordance with STRL number: W77804-26182-007.
3. It has been determined that provision of IKS would be beneficial to the Department of Defense in accordance with DODI 4165.70, Para 6.2.1.3 in that the proposed IKS are compatible with any current or projected military requirements; encourage multiple and compatible land uses, reduce maintenance and custody costs to the Department of Defense, and will not generate the need for landscape contract acquisitions.
4. POC for this memorandum is 1SG Sean Kent at 562-795-2901 or at [email protected].
JUBILEE SATELE
LTC, EN, CAARNG
JFTB Installation Commander
NGCA-TSD-CDR
SUBJECT: City of Los Alamitos’ Race on the Base Fee Waiver & Cost Offset Request CFMO-CA Approval:
Approved
Not Approved
Signature: Date:
Print Name:
2
ISSUE DATE
CERTIFICATE OF COVERAGE 06/27/2025
Public Risk Innovation,
Solutions, and Management
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BELOW. THIS CERTIFICATE OF COVERAGE DOES NOT CONSTITUTE A
CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
C/O ALLIANT INSURANCE SERVICES, INC.
18100 VON KARMAN AVENUE, 10TH FLOOR
IRVINE, CA 92612
PHONE (949) 756-0271 / FAX (619) 699-0901
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED and/or requesting a WAIVER OF SUBROGATION, the Memorandums of Coverage must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
CO
Coverages
THIS IS TO CERTIFY THAT THE MEMORANDUMS OF COVERAGE LISTED BELOW HAVE BEEN ISSUED TO THE MEMBER NAMED ABOVE FOR
THE PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE COVERAGE AFFORDED BY THE MEMORANDUMS DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDITIONS OF SUCH MEMORANDUMS. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
CO
LTR
TYPE OF COVERAGE MEMORANDUM
NUMBER
COVERAGE EFFECTIVE
DATE
COVERAGE EXPIRATION
DATE LIABILITY LIMITS
Cancellation
AUTHORIZED REPRESENTATIVE
Public Risk Innovation, Solutions, and Management
Member:
Certificate Holder
COVERAGE
AFFORDED
COVERAGE
AFFORDED
COVERAGE
AFFORDED
COVERAGE
AFFORDED
A- Public Risk Innovation, Solutions, and Management
B
C
D
Description of Operations/Locations/Vehicles/Special Items:
AS RESPECTS EVIDENCE OF COVERAGE FOR LICENSE NUMBER 277804-21182-001 BETWEEN CITY OF LOS ALAMITOS AND JOINT FORCES TRAINING BASE FOR 34TH ANNUAL 4TH OF JULY FIREWORKS SPECTACULAR.
CITY OF LOS ALAMITOS
ATTN: CRAIG KOEHLER
3191 KATELLA AVENUE
LOS ALAMITOS, CA 90720
JOINT FORCES TRAINING BASE
ATTN: 1SG YOLANDA AISPURO-DUARTE
4522 SARATOGA AVE, BLDG 15
LOS ALAMITOS, CA 90720
LICENSE #0C36861
CERTIFICATE NO.
GL1-2614
SHOULD ANY OF THE ABOVE DESCRIBED MEMORANDUMS OF COVERAGES BE CANCELLED
BEFORE THE EXPIRATION DATE THEREOF, NOTICE WIL BE DELIVERED IN ACCORDANCE WITH THE MEMORANDUMS OF COVERAGE PROVISIONS.
A
JOINT FORCES TRAINING BASE
Excess General Liability PRISM PE 25 EL-107 07/01/2025 07/01/2026 $2,000,000 Limits inclusive of the Member's
Self-Insured Retention of
$100,000
X
CITY OF LOS ALAMITOS
LOSAL
ENCLOSURE 4: INSURANCE
DEPARTMENTS OF THE ARMY AND THE AIR FORCE
NATIONAL GUARD BUREAU
UNITED STATES PROPERTY & FISCAL OFFICER FOR CALIFORNIA
10601 BEAR HOLLOW DRIVE
RANCHO CORDOVA, CALIFORNIA 95670
NGCA-JSD-PFO 20 July 2026
MEMORANDUM FOR RECORD
SUBJECT: Availability for Outgrant: Short-term Revocable License (STRL) between the City of Los Alamitos and Joint Forces Training Base (JFTB)
1. The sole purpose of this memorandum is to render a determination of availability pursuant to the authority set forth under AR 405-80, para 3-3(4)(c)4. A determination of availability is required prior to execution of an outgrant (a legal document that conveys or grants the right to use Army-controlled real property, e.g., a lease, license, or permit).
2. Pursuant to the authority set forth in AR 405-80, para 3-3(4)(c)4, I have determined that JFTB is available for short-term use of not more than one year, by the City of Los Alamitos, a nonDOD, local government entity, for the purpose of hosting their Aquatics Program.
3. The City of Los Alamitos’ proposed short-term use of JFTB will take place starting on 1 August 2026 – 31 July 2027. The contemplated JFTB “Areas of Use” is the JFTB Pool and adjacent parking lot. The City of Los Alamitos’ use of JFTB would meet the general outgranting requirements set forth in AR 405-80, para 3-1a.
4. In accordance with AR 405-80, this memorandum does not serve as an outgrant. CAARNG G9, Facilities and Infrastructure (F&I) is the proponent for facilitating outgrants.
5. This memorandum shall be included as an enclosure to any related outgrant.
6. Point of contact for this memorandum is the undersigned.
JONATHAN J. CARTWRIGHT, Col, USAF
USPFO for California
CAJS-ENV Environmental Determination, MARCH 2023. All other versions obsolete.
ENVIRONMENTAL DETERMINATION
Project Name: Joint Forces Training Base Community Events for 2026 Project Description: The CA ARNG proposes to host 3 community events at the Joint Forces Training Base, Los Alamitos (JFTB) in 2026. Race on the Base will take place on 28 FEB 2026 where participants will compete in a mini or reverse triathlon on JFTB. The 3 rd of July Spectacular will take place on 03 JUL
2026 and will feature a fireworks display in celebration of the 4 th of July Holiday. The Pacific Airshow
will take place from 02-04 OCT 2026 and will use a portion of JFTB’s airfield to stage their aircraft for the performance. Each event will be supported by a Short-Term Revocable License (STRL) that grants each organization permission to use JFTB for these events.
Date: ___30 DEC 25__________
Project specific conditions needed? YES _____ NO __XXX_____ This project/ training activity has been reviewed in accordance with the National Environmental Policy Act (NEPA) and determined to qualify for a Categorical Exclusion (CX).
A Record of Environmental Consideration is REQUIRED (attached) A Record of Environmental Consideration is NOT REQUIRED This determination is CONDITIONAL. The following conditions MUST be implemented for the project to qualify for a CX. Failure to comply with these conditions will invalidate this environmental review and violate NEPA.
REQUIRED CONDITIONS:
No Required Conditions:
Project/training may proceed as planned.
Project Name: Joint Forces Training Base Community Events for 2025
CAJS-ENV Environmental Determination, MARCH 2023. All other versions obsolete.
ENVIRONMENTAL DETERMINATION
Project Proponent (Signature/Date): _____________________________________________________ DEVIN L. SORENSEN
Support Agreements Manager
Joint Forces Training Base
Determined by (Signature/Date): ________________________________________________________ DOUGLAS A. BRYCESON
Branch Chief, Environmental Programs
ARNG REC Form FEB 12 Previous Editions Are Obsolete After DEC12 Note: This must be a future date
a. Location (Include a detailed mapLIDSSOLFDEOH):
b. Description:
An existing environmental impact statement* adequately covers the scope of this project.
Categorical Exclusion Code:
Categorical Exclusion Code:
See 32 CFR 651 App. B
Categorical Exclusion Code:
This project is exempt from NEPA requirements under the provisions of:
*Copies of the referenced EA or EIS can be found in the ARNG Environmental Office within each state.
Date Signed
14. Proponent POC e-mail:
4. START DATE of PROPOSED ACTION (dd-mmm-yy):
After reviewing the screening criteria and completing the ARNG environmental checklist, this project qualifies for a
EIS Date (dd-mmm-yy): Lead Agency:
8. CHOOSE ONE OF THE FOLLOWING:
5. PROGRAMMED FISCAL YEAR:
6. END DATE (if applicable):
7. DESCRIPTION AND LOCATION OF THE PROPOSED ACTION:
Enviro Tracking #:
1. PROJECT NAME:
2. PROJECT NUMBER: (MILCON if applicable) 3. DATE PREPARED:
ARNG Record of Environmental Consideration State ARNG
Enter information in the yellow shaded areas.
13. Comm. Voice:
12. POC:
Date Signed
Proponent Information:
10. Proponent:
11. Address:
Environmental Program Manager
An existing environmental assessment* adequately covers the scope of this project. Attach FNSI if EA was completed by another federal agency (non-ARNG).
Printed Name of Env. Program Manager
See 32 CFR 651 App. B
Lead Agency:
Cite superseding law:
See 32 CFR 651 App. B
Signature of Proponent (Requester)
Printed Name of Proponent (Requester)
9. REMARKS:
EA Date (dd-mmm-yy):