Orange City Council
January 9, 2024

Tom Kisela
City Manager
Mike Vigliotta
City Attorney
Pamela Coleman
City Clerk

DAN SLATER
Mayor

ARIANNA BARRIOS
Mayor pro tem, District 1

JON DUMITRU
Councilmember, District 2

KATHY TAVOULARIS
Councilmember, District 3

DENIS BILODEAU
Councilmember, District 4

ANA GUTIERREZ
Councilmember, District 5

JOHN GYLLENHAMMER
Councilmember, District 6
AGENDA
City Council
January 09, 2024
Joint Meeting with the
Successor Agency to the
Orange Redevelopment Agency
5:00 PM Closed Session
6:00 PM Regular Session
City Council Chamber
300 E. Chapman Avenue
Orange, CA 92866
The City of Orange City Council welcomes you to this meeting and encourages your participation. Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 p.m.

Agenda Information
The agenda contains a brief general description of each item to be considered. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda. The agenda and supporting documentation is available after 4:00 p.m. on the Thursday prior to the Council meeting on the City's website at www .cityoforange.org, at the City Clerk's Office located at 300 E. Chapman Avenue, and at the Main Public Library located at 407 E. Chapman Avenue. Written materials relating to an item on the agenda that are provided to the City Council after agenda packet distribution and within 72 hours before Council is to consider the item will be made available for public inspection in the City Clerk’s Office during normal business hours; at the City Council meeting; and made available on the City's website.

Public Participation
Regular meetings are televised live on Spectrum Cable Channel 3 and AT&T U -verse Channel 99, and streamed live and on-demand on the City's website at www.cityoforange.org.

Pursuant to Government Code Section 54954.3, members of the public may address the City Council on any agenda item before or during Council ’s consideration of the item, and on any other matters within the City Council’s jurisdiction by using any of the following methods:
1) In-Person
To speak on an item on the agenda, complete a speaker card indicating your name, address, and identify the agenda item number or subject matter you wish to address. The card should be given to the City Clerk prior to the start of the meeting. General comments are received during the “Public Comments” section at the beginning of the Regular Session. No action may be taken on off -agenda items unless authorized by law .

1 City Council Agenda January 9, 2024
Public Comments are limited to three (3) minutes per speaker unless a different time limit is announced. It is requested that you state your name for the record, then proceed to address the City Council. All speakers shall observe civility, decorum, and good behavior.
2) Written Public Comments via eComment
Members of the public can submit their written comments electronically for City Council consideration by using the eComment feature on the Agenda page of the City's website at www .cityoforange.org. To ensure distribution to the City Council prior to consideration of the agenda, we encourage the public to submit written comments by 3:00 p.m. the day of the meeting. All written comments will be provided to the Council for consideration and posted on the City’s website after the meeting. 3) Public Comments via recorded voicemail message
Finally, the public can record their comments by calling (714) 744-2234 no later than 5:00 p.m. the day of the meeting. Recorded messages will not be played at the meeting, but will be provided to the Council.

In accordance with Ordinance No. 10-01, any person making personal, impertinent, slanderous or profane remarks or who becomes boisterous while addressing the Council shall be called to order by the Mayor. If such conduct continues, the Mayor may order the person barred from addressing the City Council further during that meeting, unless permission to continue is granted by a majority vote of the Council.

Please contact the City Clerk’s Office at (714) 744-5500 with any questions.

ADA Requirements: In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, please contact the City Clerk's office at (714) 744-5500. Notification at least 48 hours in advance of meeting will enable the City to make arrangements to assure accessibility to this meeting.

REMINDER: Please silence all electronic devices while City Council is in session.

2 City Council Agenda January 9, 2024
5:00 PM CLOSED SESSION

1. CALL TO ORDER

1.1 ROLL CALL

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
At this time, members of the public may address the Council on Closed Session items only. Public Comments are limited to three (3) minutes per speaker.

3. RECESS TO CLOSED SESSION
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code section 54956.9(d)(2) (One potential case)
The City of Orange has received a litigation threat related to a housing development project. A record of the statement threatening litigation is available for public inspection at the Office of the City Clerk located at 300 E. Chapman Avenue, Orange, CA 92866.

4. CLOSED SESSION REPORT

5. ADJOURNMENT
The City Council will adjourn to the 6:00 p.m. Regular Session in the Council Chamber.

3 City Council Agenda January 9, 2024
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Reverend Zarrir Bhandara, Zoroastrian Association of California

1.2 PLEDGE OF ALLEGIANCE
Councilmember Denis Bilodeau

1.3 ROLL CALL

1.4 PRESENTATIONS/ANNOUNCEMENTS
Memorial Adjournment in honor of Harold Gomer
Proclamation recognizing 2024 as the Sapphire Anniversary of the Friends of the Orange Public Library
Introduction of Miss Orange 2024 contestants

1.5 REPORT ON CLOSED SESSION ACTIONS

2. PUBLIC COMMENTS
At this time, members of the public may address the Council on matters not listed on the agenda within the subject matter jurisdiction of the City Council, provided that NO action may be taken on off -agenda items unless authorized by law. Public Comments are limited to three (3) minutes per speaker.

3. CONSENT CALENDAR
All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any member of the City Council, staff, or the public may request an item be removed from the Consent Calendar for discussion or separate action. Unless otherwise specified in the request to remove an item from the Consent Calendar, all items removed shall be considered immediately following action on the remaining items on the Consent Calendar.

3.1. Waive reading in full of all ordinances on the Agenda.

Approve.

Recommended Action:

Staff ReportAttachments:

4 City Council Agenda January 9, 2024

3.2. Confirmation of warrant registers dated December 7, 14, and 21, 2023.

Approve as presented.

Recommended Action:

Staff Report
December 07 2023 Warrant Writing Register
December 14 2023 Warrant Writing Register
December 21 2023 Warrant Writing Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Regular Meeting held on December 12, 2023.

Approve minutes as presented.

Recommended Action:

Staff Report
December 12, 2023, Regular Meeting minutes
Attachments:

3.4. Agreement with the Municipal Water District of Orange County for sharing consultant costs for completion of the Lead and Copper Rule Revisions Service Line Inventories.

Approve the agreement with the Municipal Water District of Orange County in the amount of $ 111,756 for implementation of the Lead Service Line Inventory Program; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Cost Sharing Agreement
Attachments:

3.5. First Amendment to the Agreement with RHA Landscape Architects Planners, Inc. for the Hart Park Pickleball and Fitness Circuit Project.

Approve amendment with RHA Landscape Architects Planners, Inc. in an amount not to exceed $ 34,610 for construction administrative services and additional electrical design services for Hart Park Pickleball and Fitness Circuit Project (20315); and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
First Amendment to the Agreement with RHA
Attachments:

3.6. Second Amendment to Attorney Services Agreement with Everett Dorey LLP to provide legal services relating to litigation defense in the matter of Carol Leigh Kneeshaw, et al. v. City of Orange, et al.

Recommended Action:

5 City Council Agenda January 9, 2024
Approve a Second Amendment to Attorney Services Agreement with Everett Dorey LLP in the amount of $ 80,000; and authorize the Mayor and City Clerk to execute on behalf of the City.

Staff Report
Second Amendment to Attorney Services Agreement
Attachments:

3.7. Participate in a one -time Public Provider Ground Emergency Medical Transportation Intergovernmental Transfer Program with the California Department of Health Care Services.

Approve agreements with the California Department of Health Care Services in the amount of $ 928,426, plus a $ 92,843 assessment fee to the California Department of Health Care Services for managing the Public Provider Ground Emergency Medical Transportation program, payable in quarterly Intergovernmental Transfers; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
DHCS IGT Certification Form for CY 2024
DHCS CY 2024 Invoice #1
Assembly Bill 1705 (AB 1705)
Attachments:

3.8. Award of Sourcewell Contract to Horizons Construction Company International, Inc. for the installation of new fencing along Riverdale Avenue; approval of Reimbursement Agreement with Orange County Water District; and finding of CEQA exemption.

1. Approve a Sourcewell contract with Horizons Construction Company International, Inc. in the amount of $169,908 for the fence installation along Riverdale Avenue from Orange Olive Road to approximately 2,000 linear feet west of Orange Olive Road; and authorize the Mayor and City Clerk to execute on behalf of the City.

2. Approve the Reimbursement Agreement with Orange County Water District in the amount not to exceed $80,000 to construct the new fence: and authorize the Mayor and City Clerk to execute on behalf of the City.

3. Appropriate $90,000 from unreserved General Fund balance to account 100.5095.51700.30235.

4. Find that the proposed project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines 15302 “Replacement or Reconstruction” Class 2 (c).

Recommended Action:

Staff Report
Contract with Horizons Construction Company International, Inc.

Orange County Water District Reimbursement Agreement
Attachments:

6 City Council Agenda January 9, 2024

3.9. First Amendment to the Contract with La Rocque Better Roofs, Inc. for the Park Facility Roof Repair Project.

Approve amendment with La Rocque Better Roofs, Inc. in an amount not to exceed $17,027.90 for construction services for Park Facility Roof Repair (20507); and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
First Amendment to the Contract with La Rocque
Attachments:

3.10. Second Amendment to the Contract with Charles McCandless Tile Contractor, Inc. for Plaza Park Fountain repair.

1. Approve the Second Amendment with Charles McCandless Tile Contractor, Inc. in the amount of $46,559.36 for Plaza Fountain Repair Project (20351); and authorize the Mayor and City Clerk to execute on behalf of the City.

2. Authorize the appropriation of $60,000 from the Park Acquisition (Infill) fund (510) unreserved fund balance to expenditure account 510.7021.56020.20531 - CIP-Bldg & Improv-Plaza Fountain Repair.

Recommended Action:

Staff Report
Second Amendment to Charles McCandless Tile Contractor, Inc.

Contract
Attachments:

3.11. Authorize purchase of a prisoner transport van from the National Auto Fleet Group for the Orange Police Department using a Cooperative Purchasing Agreement.

Approve the purchase of a prisoner transport van and jailer upfit from National Auto Fleet Group in the amount of $106,187.

Recommended Action:

Staff ReportAttachments:

3.12. General Plan Annual Progress Report to the State of California.

Receive and file the 2022 General Plan Annual Progress Report for submittal to the State.

Recommended Action:

Staff Report
Attachment 1 - Planning Commission Staff Report dated December 4, 2023
Attachment 2 - 2010 General Plan Vision Statement
Attachment 3 - 2022 General Plan Implementation Report
Attachment 4 - 2022 Annual Housing Element Progress Report Attachments:

7 City Council Agenda January 9, 2024

3.13. Agreement with the State of California Department of Justice for the Tobacco Grant Program from November 2023 through June 2027. Resolution No. 11515.

1. Approve agreement with the State of California Department of Justice in the amount of $230,969 for the Tobacco Grant Program, and authorize the City Manager to execute on behalf of the City.

2. Adopt Resolution No. 11515. A Resolution of the City Council of the City of Orange accepting funds in the amount of $230,969 from the State of California Department of Justice, Office of Attorney General, Tobacco Law Enforcement Grant Program, and authorizing the Chief of Police or City Manager to execute the grant program Memorandum of Understanding and related documents.

3. Accept into the City ’s budget $230,969 in grant funds from the State of California Department of Justice into revenue account number 100.4033.45495.30237 Tobacco Grant.

4. Authorize the appropriation of $230,969 into the following expenditure accounts. 100.4033.50221.30237 Overtime - Safety Tobacco Grant $229,977 100.4033.55131.30237 Equipment Additions - Tobacco Grant 992 Recommended Action:

Staff Report
Tobacco Grant Program MOU DOJ-PROP56-2023-24-1-020
Resolution No. 11515
Attachments:

3.14. Memorandum of Understanding between the City of Orange and the City of Orange Police Association. Resolution No. 11516.

Adopt Resolution No. 11516. A Resolution of the City Council of the City of Orange repealing Resolution No. 11277 and all amendments thereto and approving the Memorandum of Understanding between the City of Orange and the City of Orange Police Association concerning wages, hours, and other terms and conditions of employment effective July 1, 2023, through June 30, 2026.

Recommended Action:

Staff Report
Resolution No. 11516
Attachments:

SUCCESSOR AGENCY TO THE ORANGE REDEVELOPMENT AGENCY

3.15. Recognized Obligation Payment Schedule for the fiscal period covering July 1, 2024, through June 30, 2025. Resolution No. SAORA-037.

1. Adopt Resolution No. SAORA-037. A Resolution of the Governing Board of the Successor Agency to the Orange Redevelopment Agency approving a Recognized Obligation Payment Schedule for the fiscal period covering July 1, 2024, through June 30, 2025, pursuant to Health and Safety Code Section 34177, and taking Recommended Action:

8 City Council Agenda January 9, 2024
certain related actions.

2. Direct staff to transmit ROPS 24-25 and related Administrative Budgets to the Orange Countywide Oversight Board.

Staff Report
Resolution No. SAORA-037
Attachments:

END OF CONSENT CALENDAR
* * * * * * * *

4. REPORTS FROM MAYOR SLATER

4.1. Sweet Orange City Council Subcommittee Final Update

5. REPORTS FROM COUNCILMEMBERS
An opportunity for Councilmembers to make a brief announcement, report, or request .

No action(s) will be taken pursuant to Government Code Section 54954.2(a)(3).

5.1. Highlight Local Business (Barrios & Gutierrez)

6. AB 1234 REPORTS
This is the time for all AB 1234 reports required pursuant to Government Code Section 53232.3(d) on meetings and conferences attended at the City's expense.

7. ADMINISTRATIVE REPORTS

7.1. Establish lobbyist registration fee pursuant to Ordinance No. 14-23. Resolution No. 11517.

Adopt Resolution No. 11517. A Resolution of the City Council of the City of Orange Amending the Master Schedule of Fees and Charges for various services and lobbyist registration.

Recommended Action:

Staff Report
Resolution No. 11517
Attachments:

8. REPORTS FROM CITY MANAGER

9. PUBLIC HEARINGS

9.1. Public Hearing to consider a Resolution approving an amended and restated Solid Waste Franchise Agreement between the City of Orange and CR&R, Inc. to establish solid waste rates; and finding of CEQA exemption.

1. Conduct and close Public Hearing.

2. Adopt Resolution No. 11518. A Resolution of the City Council of the City of Orange approving an amended and restated integrated solid waste management and street Recommended Action:

9 City Council Agenda January 9, 2024
sweeping services agreement with CR&R Incorporated.

3. Approve a Franchise Agreement with CR&R. Inc. for solid waste collection services for 10 years beginning February 1, 2024, with one optional five -year extension; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. Allow the City Manager to make minor changes to the Franchise Agreement with CR&R, Inc. prior to execution that are clerical in nature or minor adjustments necessary to effectuate the intent of the Franchise Agreement.

5. Find that the proposed Franchise Agreement is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines 15061(b)(3) (Common Sense Exemption) and 15308 (Class 8 Exemption).

Staff Report
Resolution No. 11518
Solid Waste Franchise Agreement between the City of Orange and CR&R Environmental Services, Inc.

Solid Waste Rates Schedule 2024
Memo CR&R Road Mitigation Impact Payment
Attachments:

10. ADJOURNMENT
The City Council will Adjourn in Memory of Harold Gomer.

The next Regular City Council meeting will be held on Tuesday, January 23, 2024, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.

I, Pamela Coleman, CMC, City Clerk for the City of Orange, do hereby declare, under penalty of perjury, that a full and correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at the following locations: Orange Civic Center kiosk and Orange City Clerk's Office at 300 E. Chapman Avenue, Orange Main Public Library at 407 E. Chapman Avenue, Police facility at 1107 N. Batavia Street, and uploaded to the City's website www.cityoforange.org.

Date posted: January 4, 2024

10 Agenda Item
City Council
Item #: 3.1. 1/9/2024 File #: 24-0014
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Waive reading in full of all ordinances on the Agenda.

2. SUMMARY
This item asks the City Council to waive the reading in full of all ordinances on the agenda (if any) and approve their reading by title only.

State law requires that all ordinances be read in full either at the time of the introduction or at the time of passage, unless a motion waiving further reading is adopted by a majority of the City Council (Gov.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
City of Orange Printed on 1/4/2024Page 1 of 1
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11 Agenda Item
City Council
Item #: 3.1. 1/9/2024 File #: 24-0014
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Waive reading in full of all ordinances on the Agenda.

2. SUMMARY
This item asks the City Council to waive the reading in full of all ordinances on the agenda (if any) and approve their reading by title only.

State law requires that all ordinances be read in full either at the time of the introduction or at the time of passage, unless a motion waiving further reading is adopted by a majority of the City Council (Gov.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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12 Agenda Item
City Council
Item #: 3.2. 1/9/2024 File #: 24-0018
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated December 7, 14, and 21, 2023.

2. SUMMARY
The warrant writings for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· December 07, 2023 Warrant Writing Register
· December 14, 2023 Warrant Writing Register
· December 21, 2023 Warrant Writing Register
City of Orange Printed on 1/4/2024Page 1 of 1
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13 Agenda Item
City Council
Item #: 3.2. 1/9/2024 File #: 24-0018
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated December 7, 14, and 21, 2023.

2. SUMMARY
The warrant writings for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· December 07, 2023 Warrant Writing Register
· December 14, 2023 Warrant Writing Register
· December 21, 2023 Warrant Writing Register
City of Orange Printed on 1/4/2024Page 1 of 1
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14 12/07/2023
Voucher List
City of Orange
1 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5405 11/28/2023 001480 U S BANK 2442354 CITY OF ORANGE 2021 TAXABLE PENSION OBLI 100.0201.58400.20484 28,200.15
100.0301.58400.20484 20,478.58
100.0401.58400.20484 13,410.24
100.1201.58400.20484 76,831.88
100.1401.58400.20484 35,109.83
100.2001.58400.20484 86,874.52
100.3001.58400.20484 766,571.85
100.4001.58400.20484 1,487,365.06
100.5001.58400.20484 136,102.81
100.6001.58400.20484 111,738.46
100.7001.58400.20484 118,941.31
100.9810.58400.20484 5,548.77
110.6034.58400.20484 800.19
120.4021.58400.20484 10,832.79
125.3015.58400.20484 61,506.90
125.3022.58400.20484 2,380.88
220.0000.54201.20484 72,544.00
270.5031.58400.20484 43,536.10
291.5025.58400.20484 1,120.86
293.5025.58400.20484 186.53
294.5025.58400.20484 186.53
600.0000.54201.20484 169,270.00
710.0000.54201.20484 48,364.00
Total : 3,297,902.24
5408 12/6/2023 001117 PUBLIC EMPLOYEES RETIREMENT Dec '23 INV 100000017354663 & 100000017354666 100.20180 675,613.75
760.0000.50611.00000 48,853.30
Total : 724,467.05
419895 12/4/2023 016880 RICCI REALTY 104394-00 UB REFUND 600.11080 4,120.76
Total : 4,120.76
419896 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-3000 2023 SEPTEMBER CAL CARD PURCHASES - FIRE 1Page:
15 12/07/2023
Voucher List
City of Orange
2 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419896 12/7/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3024.53860.40353 3,667.54
100.3024.53860.40349 3,683.79
100.3011.51670.00000 379.98
125.3016.53060.00000 393.72
100.3021.53930.00000 436.33
125.3022.51860.00000 500.00
100.3011.53011.00000 525.59
100.3021.53940.00000 529.07
120.3021.55131.12516 53.86
100.3012.53060.00000 587.45
720.5023.55212.V2200 592.55
100.3021.53620.00000 600.58
560.3021.56032.30032 62.20
100.3023.51402.00000 67.88
100.3021.53610.00000 85.98
100.3024.53860.40352 866.98
100.3021.53670.00000 870.07
100.3012.53520.00000 1,120.88
100.3021.51402.00000 1,247.84
100.3021.53910.00000 1,534.12
100.3011.53030.00000 1,657.24
100.3011.51870.00000 18.00
100.3001.51840.00000 181.05
100.3023.53910.00000 183.97
100.3022.51840.00000 185.03
553.5023.55212.V2231 2,043.61
120.3022.55131.00000 214.41
100.3021.51840.00000 214.51
100.3021.53050.00000 214.71
100.3022.53910.00000 222.20
100.3024.53860.40351 2,350.40
100.3023.53020.00000 24.37
100.3021.51830.00000 2,400.00
120.3021.53060.00000 244.02
100.3023.53060.00000 278.99
100.3012.51761.00000 285.72
2Page:
16 12/07/2023
Voucher List
City of Orange
3 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419896 12/7/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3021.53940.20490 32.27
100.3022.53810.00000 32.28
560.3022.56032.20171 107.74
100.3021.53810.00000 109.09
125.3015.51670.00000 111.64
Total : 28,917.66
419897 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-5000 2023 SEPTEMBER CAL CARD PURCHASES - PUBL 220.5022.53670.00000 1,274.70
100.5031.51840.00000 1,300.00
100.5001.51870.00000 14.00
710.5023.53720.00000 1,599.02
270.5021.53670.00000 1,633.62
100.5021.53610.00000 166.15
100.0201.53060.00000 1,690.55
100.0000.52001.30200 172.00
100.5012.51670.00000 27.00
220.5022.51860.00000 270.00
100.5073.53610.00000 438.84
100.5001.53011.00000 44.12
100.5012.51860.00000 450.00
100.5028.51450.20421 564.77
100.5001.51840.00000 565.00
100.5074.53670.00000 582.51
100.5001.51830.00000 665.06
100.5028.51401.00000 7,945.51
270.5021.53011.00000 8.87
220.5022.55132.00000 80.49
263.5021.53840.00000 932.71
Total : 20,424.92
419898 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-7000 2023 SEPTEMBER CAL CARD PURCHASES - COMM 100.7011.51840.00000 10.00
100.7015.51350.00000 1,010.00
100.7022.53670.00000 1,099.06
100.7022.53610.00000 1,146.55
3Page:
17 12/07/2023
Voucher List
City of Orange
4 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419898 12/7/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53642.00000 722.48
100.7011.53380.00000 96.00
100.7022.53201.00000 50.24
100.7014.51840.00000 125.00
100.0000.52001.30200 130.00
100.7022.51840.00000 150.00
510.7021.56020.20435 1,502.45
100.7022.53620.00000 1,543.42
100.7001.53011.00000 173.40
100.7022.53641.00000 174.13
100.7022.53671.00000 1,794.84
100.7014.51780.00000 18.00
100.0201.51670.20207 187.16
100.7022.53630.00000 1,875.18
100.7001.51670.00000 194.00
100.7022.53202.00000 199.33
100.7022.53840.00000 205.75
100.7015.53380.20530 32.00
100.7015.53380.00000 367.22
100.7011.51780.00000 38.74
100.7022.53672.00000 3,916.34
100.7011.51670.00000 40.93
100.7022.52320.30140 421.43
100.7011.53360.00000 48.63
Total : 17,272.28
419899 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/10-4000 2023 OCTOBER CAL CARD PURCHASES - POLICE 100.4011.51840.00000 4,042.12
100.4011.53060.00000 1,354.26
100.4011.51011.00000 160.99
100.4011.51670.00000 540.73
100.4021.53230.00000 75.85
100.4021.53060.00000 47.26
100.4011.51850.00000 2,235.04
100.4013.53011.00000 287.69
100.4041.53011.00000 72.49
4Page:
18 12/07/2023
Voucher List
City of Orange
5 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419899 12/7/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.4034.53060.00000 9.82
356.4011.55131.00000 247.81
100.4001.53060.00000 199.31
100.4031.53060.00000 68.02
360.4011.51830.00000 1,832.16
100.4041.51840.30231 370.00
Total : 11,543.55
419900 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-1200 2023 SEPTEMBER CAL CARD PURCHASES - FINA 100.1231.51840.00000 1,235.00
100.1201.53011.00000 140.59
100.0301.53011.00000 173.16
100.0401.51660.00000 3,064.69
780.1601.53915.00000 6,000.75
600.1222.51830.00000 768.80
100.1201.51870.00000 26.99
Total : 11,409.98
419901 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-8000 2023 SEPTEMBER CAL CARD PURCHASES - WATE 600.8011.53011.00000 1,071.28
600.8041.51402.00000 121.99
270.5021.53670.00000 1,358.14
600.8011.53060.00000 1,434.09
600.8041.53050.00000 172.70
600.8011.51840.00000 330.00
600.8041.53810.00000 4.37
600.8041.53060.00000 46.96
600.8011.51402.00000 670.85
263.5021.53840.00000 72.30
600.8041.53940.00000 731.72
600.8041.51401.00000 867.46
Total : 6,881.86
419902 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-1601 2023 SEPTEMBER CAL CARD PURCHASES - IT 1 600.8011.53910.00000 1,207.54
100.0201.53060.00000 1,512.49
5Page:
19 12/07/2023
Voucher List
City of Orange
6 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419902 12/7/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 740.0312.55131.00000 161.33
780.1601.53915.00000 2,564.80
780.1601.53912.00000 34.95
Total : 5,481.11
419903 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-6000 2023 SEPTEMBER CAL CARD PURCHASES - COMM 100.6032.51840.00000 199.00
317.9660.51840.11110 209.93
100.6032.53011.00000 262.18
100.6001.51870.00000 28.00
310.9640.53011.11110 325.00
310.9640.51660.11110 366.32
110.6001.55133.00000 54.99
100.6011.51660.00000 582.80
100.6021.53020.00000 81.06
100.6001.53011.00000 93.97
921.6041.51840.11110 959.92
100.6001.51840.00000 971.25
310.9640.51840.11110 14.49
Total : 4,148.91
419904 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-5023 2023 SEPTEMBER CAL CARD PURCHASES - FLEE 710.5023.53750.00000 1,135.05
710.5023.53011.00000 118.51
710.5023.53670.00000 15.75
710.15102 1,712.97
100.0201.53060.00000 203.28
710.5023.51840.00000 645.23
710.5023.53720.00000 70.47
710.5023.51402.00000 98.47
Total : 3,999.73
419905 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-2000 2023 SEPTEMBER CAL CARD PURCHASES - LIBR 100.2016.53340.19990 108.63
100.2014.53340.00000 122.82
100.2001.53001.19986 130.38
6Page:
20 12/07/2023
Voucher List
City of Orange
7 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419905 12/7/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.2004.51423.00000 1,377.60
100.2001.53011.00000 206.71
100.2001.53301.00000 215.00
100.2017.53340.00000 243.02
100.2016.53340.00000 314.78
100.2001.53001.30225 391.11
100.2001.53910.00000 43.09
100.2014.53340.19990 43.90
100.2014.53910.00000 68.56
Total : 3,265.60
419906 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-1401 2023 SEPTEMBER CAL CARD PURCHASES - HUMA 100.1401.53910.00000 142.26
100.1401.51660.00000 1,460.56
100.1401.53011.00000 211.13
100.1401.51840.00000 698.69
100.1401.51612.00000 76.85
Total : 2,589.49
419907 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-0401 2023 SEPTEMBER CAL CARD PURCHASES - CITY 100.0401.51870.00000 18.00
110.6001.55133.00000 220.47
100.0401.53011.00000 273.46
100.0401.52551.00000 960.00
Total : 1,471.93
419908 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-0201 2023 SEPTEMBER CAL CARD PURCHASES - CITY 100.0201.51870.00000 38.99
100.0201.53011.00000 479.86
100.0218.53060.00000 510.19
100.0201.51860.00000 70.10
100.5001.51670.30201 71.00
100.0201.51840.00000 14.00
Total : 1,184.14
419909 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-1410 2023 SEPTEMBER CAL CARD PURCHASES - RISK 7Page:
21 12/07/2023
Voucher List
City of Orange
8 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419909 12/7/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 730.0312.51670.00000 532.00
Total : 532.00
419910 12/7/2023 004255 US BANK NATIONAL ASSOC ND 2023/09-0301 2023 SEPTEMBER CAL CARD PURCHASES - CITY 100.0301.51870.00000 19.99
740.0301.51600.00000 75.93
Total : 95.92
419911 12/7/2023 002513 DELTACARE USA DEC '23 INVOICE #BE005802262 100.20182 7,590.21
Total : 7,590.21
419912 12/7/2023 002304 VISION SERVICE PLAN - (CA) Dec '23 STATEMENT #819267623, 819267621, 8192676 100.20183 5,816.89
Total : 5,816.89
419913 12/7/2023 000052 OFFICE DEPOT INC 22942290 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.1201.53011.00000 61.16
100.1401.53011.00000 81.50
100.2001.53011.00000 90.31
100.3011.53011.00000 264.35
100.4001.53011.00000 906.13
100.4031.53011.00000 122.29
100.4032.53060.00000 93.19
100.4041.53011.00000 115.31
100.5001.53910.00000 23.30
100.6001.53011.00000 514.71
600.8011.53011.00000 645.58
100.1205.53011.00000 -61.41
Total : 2,856.42
419914 12/7/2023 019315 AMERICA TRUCK DRIVING SCHOOL Trenton Blue CLASS A/B TRUCK DRIVING TRAINING - TRENT 600.8011.51840.00000 4,462.50
Total : 4,462.50
419915 12/7/2023 003793 CALIF WATER ENVIRONMENT ASSN Carney2024 MEMBERSHIP RENEWAL MIKE CARNEY 8Page:
22 12/07/2023
Voucher List
City of Orange
9 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419915 12/7/2023 (Continued)003793 CALIF WATER ENVIRONMENT ASSN 220.5024.51840.00000 329.00
Total : 329.00
419916 12/7/2023 001600 ESPINOZA, MONICA 11/14-17/2023RB OVERNIGHT TRAVEL REIMBURSEMENT CALPELRA 100.1401.51830.00000 276.00
100.1401.51811.00000 447.37
Total : 723.37
419917 12/7/2023 019180 HART, MATTHEW 10/23-09/2023RB BASIC MOTORCYCLE COURSE 100.4011.51850.00000 228.00
Total : 228.00
419918 12/7/2023 016983 HERNANDEZ, DAVID 10/04/2023RB ORANGE COUNTY GANG INVESTIGATORS ASSOCIA 100.4011.51840.00000 19.00
Total : 19.00
419919 12/7/2023 002307 ICC ORANGE EMPIRE CHAPTER 12-14-23 ICC CHAPTER LUNCH FOR BUILDING STAFF 12- 100.6031.51840.00000 320.00
Total : 320.00
419920 12/7/2023 019501 ONTIVEROS URENA, LUZ 08/14-16/2023RB CRISIS INTERVENTION TRAINING CONFERENCE 100.4011.51830.00000 184.00
Total : 184.00
419921 12/7/2023 000300 ORANGE ELDERLY SERVICES INC Oct 2023 Transpo AGR 6356.A - ORANGE SENIOR CENTER TRANSP 263.7041.51780.30151 14,494.26117287
Total : 14,494.26
419922 12/7/2023 003582 RUNDLE, KENT FALL 2023 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 370.00
Total : 370.00
419923 12/7/2023 015986 SEGURA JR, GUSTAVO RB CWEA 2023 CWEA REIMBURSEMENT CERTIFICATE 2023 220.5022.51860.00000 98.00
Total : 98.00
419924 12/7/2023 000397 SWRCB FEES SW-0273369 ANNUAL STORM WATER PERMIT RENEWAL (7/1/3 9Page:
23 12/07/2023
Voucher List
City of Orange
10 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419924 12/7/2023 (Continued)000397 SWRCB FEES
220.5024.51670.00000 44,169.00
Total : 44,169.00
419925 12/7/2023 018234 THE HUB OC 37 AGR 7437.2 - PROVISON OF SERVICES, 517 W 100.0000.51670.30200 20,130.77117300
AGR 7437.2 - PROVISON OF SERVICES, 517 W38
100.0000.51670.30200 20,478.83117300
AGR 7437.2 - PROVISON OF SERVICES, 517 W431
100.0000.51670.30200 12,138.54117300
Total : 52,748.14
419926 12/7/2023 015985 TOLEDO, GONZALO RB CWEA 2023 CWEA REIMBURSEMENT MEMBER & CERTIFICATE 220.5022.51860.00000 319.00
Total : 319.00
419927 12/7/2023 012988 TRIPPY, COREY 10/23-09/2023RB BASIC MOTORCYCLE COURSE 100.4011.51850.00000 228.00
Total : 228.00
419928 12/7/2023 018092 VILLA PARK CATERING 121423 FINAL PD VOLUNTEER CHRISTMAS LUNCH 23-24 FINAL 100.4011.51840.00000 4,500.00117465
Total : 4,500.00
419929 12/7/2023 004981 ACADEMY ELECTRIC INC 1378-1 (BLA) SHAD ELECTRICAL WORK 291.5025.51431.00000 557.85117493
(BLA) SHAD ELECTRICAL WORK1378-2
291.5025.51431.00000 2,353.46117493
(BLA) SHAD ELECTRICAL WORK1378-3
291.5025.51431.00000 714.00117493
(BLA) SHAD ELECTRICAL WORK1378-4
291.5025.51431.00000 238.00117493
Total : 3,863.31
419930 12/7/2023 011584 ACE 5ON5 LLC 0000143 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 1,049.00117194
Total : 1,049.00
10Page:
24 12/07/2023
Voucher List
City of Orange
11 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419931 12/7/2023 002107 ACE HARDWARE/CHAPMAN 261479 (BLA) PARTS & SUPPLIES - WATER DIVISION 600.8041.53060.00000 66.95116885
Total : 66.95
419932 12/7/2023 019738 ADVANCED SECURITY SYSTEMS INC 031176 MONITORING SERVICE #2179- IT SERVER ROOM 100.5028.51401.00000 119.85
MONITORING SERVICE #2180- FINANCE BUILDI031177
100.5028.51401.00000 119.85
MONITORING SERVICE #2182- WATER YARD OFF031179
100.5028.51401.00000 119.85
MONITORING SERVICE #2202- TAFT LIBRARY031189
100.5028.51401.00000 119.85
MONITORING SERVICE #2330- COMMUNITY SERV031215
100.5028.51401.00000 119.85
Total : 599.25
419933 12/7/2023 014341 AECOM TECHNICAL SERVICES INC 2000825964 AGR 7482 - OBJECTIVE DESIGN STANDARDS RE 550.6011.51670.30212 26,137.50116710
Total : 26,137.50
419934 12/7/2023 002742 ALTERNATIVE HOSE INC 6067984 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 161.26116836
Total : 161.26
419935 12/7/2023 018627 AMOBIUS GROUP INC 3528 PASSPORT SCHEDULING SOFTWARE NOV 1 2023 100.0401.51780.00000 765.00
Total : 765.00
419936 12/7/2023 001380 ANCHOR SIGN AND DISPLAY 8767 ENGRAVED FOR WILDLAND HELMETS 100.3022.51761.00000 124.24
Total : 124.24
419937 12/7/2023 002689 ANDY GUMP INC INV1088919 (BLA) PORT-A-POTTY SOUTH YARD - WATER FY 600.8011.53060.00000 186.37116887
Total : 186.37
419938 12/7/2023 001147 ARCHIE'S TOWING 255873 (BLA) TOWING FOR CITY VEHICLES - FY 23/2 710.5023.53750.00000 107.50116837
11Page:
25 12/07/2023
Voucher List
City of Orange
12 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419938 12/7/2023 (Continued)001147 ARCHIE'S TOWING
(BLA) TOWING FOR CITY VEHICLES - FY 23/2255993
710.5023.53750.00000 107.50116837
Total : 215.00
419939 12/7/2023 002217 AT&T 12/04/2023 CITYWIDE PHONE SVC: 11/04/2023 - 12/03/2 100.0401.51670.00000 30.85
100.3011.51011.00000 30.85
100.5028.51423.00000 30.85
100.5028.51450.20421 482.14
780.1601.51011.00000 1,977.63
Total : 2,552.32
419940 12/7/2023 006986 ATS COMMUNICATIONS 02479 ARG 5103 - ATS DIVIDEND OF CELL TOWER - 100.0000.52001.00000 11,988.52
Total : 11,988.52
419941 12/7/2023 005378 AUTO ZONE 5942516211 CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR 710.15102 -107.75
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR5942516212
710.15102 -43.10
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR5942516214
710.15102 -10.78
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942566562
710.15102 184.57116838
Total : 22.94
419942 12/7/2023 019970 BLINK NETWORK LLC INV9389406 (2) BLINK SERIES 7 STATION 48A W/18FT CA 245.5023.55212.19999 8,350.00117494
245.5023.55212.19999 620.78
Total : 8,970.78
419943 12/7/2023 002011 BURTON'S FIRE INC S62589 (BLA) PARTS FOR FIRE APPARATUS MAINTENAN 710.15102 927.64116841
Total : 927.64
419944 12/7/2023 016378 C3 TECHNOLOGY SERVICES INV169471 MANAGED PRINT SERVICES - PRINTERS - ACCT 12Page:
26 12/07/2023
Voucher List
City of Orange
13 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419944 12/7/2023 (Continued)016378 C3 TECHNOLOGY SERVICES 780.1601.51420.00000 4,357.60
Total : 4,357.60
419945 12/7/2023 002754 CALIFA GROUP 6948 PROQUEST ANCESTRY DATABASE RENEWAL FOR 2 100.2001.53301.19320 4,763.56117430
Total : 4,763.56
419946 12/7/2023 019138 CALIFORNIA WATERS DEVELOPMENT 20052 AGR 7328.1 -PW MAINTENANCE SERVICES FOR 100.5028.51420.00000 588.00117357
AGR 7328.1 -PW MAINTENANCE SERVICES FOR20054
100.5028.51420.00000 588.00117357
AGR 7328.1 -PW MAINTENANCE SERVICES FOR20056
100.5028.51420.00000 588.00117357
Total : 1,764.00
419947 12/7/2023 019138 CALIFORNIA WATERS DEVELOPMENT 20086 AGR 7328.1 - (21-22.16) MAINTENANCE SERV 100.7022.51420.00000 98.00117198
Total : 98.00
419948 12/7/2023 017952 CAL-STATE AUTO PARTS INC 149478 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 123.87116842
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR536871
710.15102 -71.21
Total : 52.66
419949 12/7/2023 017952 CAL-STATE AUTO PARTS INC 147477 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 20.54116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE147573
710.15102 52.16116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE147574
710.15102 14.35116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE148183
710.15102 68.15116842
Total : 155.20
419950 12/7/2023 006583 CAM SERVICES 82437 AGR 7379 - STEAM CLEANING/POWER WASH FY2 13Page:
27 12/07/2023
Voucher List
City of Orange
14 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419950 12/7/2023 (Continued)006583 CAM SERVICES
100.7022.51420.00000 550.00117312
AGR 7379 - STEAM CLEANING/POWER WASH FY282438
100.7022.51420.00000 390.00117312
Total : 940.00
419951 12/7/2023 009818 CHARGE POINT INC IN223634 RENEWAL OF CLOUD SERVICE FY 23-24 100.5028.51450.20421 2,070.00117495
100.5028.51401.00000 2,070.00117495
Total : 4,140.00
419952 12/7/2023 001530 CHATTEL INC 2310-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 2,327.50115325
Total : 2,327.50
419953 12/7/2023 003595 CINTAS CORPORATION NO 2 4174943363 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 173.72117065
Total : 173.72
419954 12/7/2023 019162 CINTAS 4174874537 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 133.89116898
Total : 133.89
419955 12/7/2023 014873 CIVICPLUS INC 264253 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 1,468.81117169
AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES267451
100.7011.51670.00000 1,498.33117169
AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES270422
100.7011.51670.00000 1,186.31117169
AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES273094
100.7011.51670.00000 1,029.97117169
AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES278815
100.7011.51670.00000 525.94117169
AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES282399
100.7011.51670.00000 577.42117169
Total : 6,286.78
14Page:
28 12/07/2023
Voucher List
City of Orange
15 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419956 12/7/2023 020178 COLANTUONO HIGHSMITH & WHATLEY 58100 AGR 7595 - LEGAL SERVICES - FY 2023-2024 100.0301.51600.00000 283.50117512
Total : 283.50
419957 12/7/2023 000093 CONSOLIDATED ELECTRICAL 5499-1042013 REPLACEMENT OF STOLEN WIRE AND ELECTRICA 100.7022.52320.30140 3,966.00117432
100.7022.52320.30140 307.37
Total : 4,273.37
419958 12/7/2023 012114 DANIELS TIRE SERVICE 200489137 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 541.44116902
Total : 541.44
419959 12/7/2023 000974 DELTA DENTAL OF CALIFORNIA BE005837257A DELTA DENTAL ADMIN FEES NOV 2023 752.1401.52340.00000 6,385.80
DELTA DENTAL CLAIMS PAID NOV 2023BE005837257C
752.1401.52340.00000 28,020.70
Total : 34,406.50
419960 12/7/2023 019608 DOCUSIGN INC 111100227873 ESIGNATURE BUSINESS SUBSCRIPTION - NOV 1 100.0401.53960.19002 2,608.20
Total : 2,608.20
419961 12/7/2023 011271 DOERSCHEL, DARREN 162111 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 5,875.00117170
Total : 5,875.00
419962 12/7/2023 017762 DAVID WILSON'S VILLA FORD 035908 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 53.20116904
Total : 53.20
419963 12/7/2023 019237 EDINGER URGENT CARE 00051589-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 455.00117152
Total : 455.00
419964 12/7/2023 014681 EPAX SYSTEMS INC 33651 AGR 7373 - FOUR (4), 30 YARD SELF-CONTIN 100.5001.51330.19805 1,760.00117282
100.5001.51330.19805 136.40
15Page:
29 12/07/2023
Voucher List
City of Orange
16 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,896.40 419964 12/7/2023 014681 014681 EPAX SYSTEMS INC 419965 12/7/2023 001639 FACTORY MOTOR PARTS CO 11-1971713 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 49.55116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1972075
710.15102 384.88116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1972617
710.15102 154.30116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1972920
710.15102 76.20116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1972921
710.15102 154.30116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5644303
710.15102 84.58116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5653279
710.15102 84.58116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5657194
710.15102 84.58116907
Total : 1,072.97
419966 12/7/2023 002278 FERGUSON ENTERPRISES INC DBA P 0250639 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 207.68116950
Total : 207.68
419967 12/7/2023 000002 FLEET SERVICES INC 01P132008 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 110.76116892
Total : 110.76
419968 12/7/2023 000143 FRIENDLY CENTER INC #4 AGR 1130.X - COMMUNITY FOOD PROGRAM FY 310.9645.51770.11357 8,139.13117315
Total : 8,139.13
419969 12/7/2023 002198 GALLS LLC 026315831 PD UNIFORMS: C TRIPPY 100.4011.53030.00000 9.09116919
PD UNIFORMS: C TRIPPY026315833
100.4011.53030.00000 245.27116919
PD UNIFORMS: C TRIPPY026315837
16Page:
30 12/07/2023
Voucher List
City of Orange
17 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419969 12/7/2023 (Continued)002198 GALLS LLC
100.4011.53030.00000 49.22116919
PD UNIFORMS: A FLORES026315862
100.4011.53030.00000 113.34116919
PD UNIFORMS: J IBRAHIM026315882
100.4011.53030.00000 184.49116919
PD UNIFORMS: F DIPIETRO026315897
100.4011.53030.00000 143.67116919
PD UNIFORMS: J PORTILLO026315900
100.4011.53030.00000 500.78116919
PD UNIFORMS: R BANG026328511
100.4011.53030.00000 187.79116919
PD UNIFORMS: J HURD-SERVIN026339983
100.4011.53030.00000 514.03116919
PD UNIFORMS: J HURD-SERVIN026340006
100.4011.53030.00000 25.07116919
Total : 1,972.75
419970 12/7/2023 008614 GARY BALE REDI-MIX CONCRETE 0218695-IN (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 1,489.11116855
(BLA) CONCRETE MATERIAL - STREET MAINT D0218775-IN
263.5021.53840.00000 3,483.84116855
Total : 4,972.95
419971 12/7/2023 019872 GENERAL CODE LLC GC0012397 MUNICIPAL CODE PAGE SUPPLEMENTS 100.0401.51670.00000 1,701.00
Total : 1,701.00
419972 12/7/2023 008759 GEVORK CONSULTING ENGINEERING 190932-5-CA AGR 6760 - LIBRARY HVAC REPLACEMENT 573.2001.56020.30056 2,604.00112329
Total : 2,604.00
419973 12/7/2023 008759 GEVORK CONSULTING ENGINEERING 211138-3 AGR 7337 - WATER DIVISION EMERGENCY GENE 600.8011.56421.18925 1,085.00115151
Total : 1,085.00
419974 12/7/2023 020050 GLADWELL GOVERNMENTAL SVCS 5247 AGR 7554 - RECORDS RETENTION MANAGEMENT 17Page:
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Voucher List
City of Orange
18 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419974 12/7/2023 (Continued)020050 GLADWELL GOVERNMENTAL SVCS 100.0000.51670.00000 7,840.00117316
Total : 7,840.00
419975 12/7/2023 018285 HMC - ANAHEIM 19V0070770 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 26.72116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0071059
710.15102 23.92116960
Total : 50.64
419976 12/7/2023 020183 HERNANDEZ, EDUARDO CERVANTES 214878 BL REFUND - 214878 100.1221.42110.00000 155.00
Total : 155.00
419977 12/7/2023 000175 HI-STANDARD AUTOMOTIVE 27183 AUTOMOTIVE REPAIRS FOR UNIT 1830 710.5023.53750.00000 50.00
AUTOMOTIVE PARTS TO OUTFIT UNIT 230627184
720.5023.55212.V2306 3,053.50117507
720.5023.55212.V2306 128.15
AUTOMOTIVE REPAIRS FOR UNIT 210227186
710.5023.53750.00000 150.00
Total : 3,381.65
419978 12/7/2023 009564 INFOSEND INC 246399 AUG - UB PRINTING AND MAILING 600.1222.51761.00000 2,126.34117285
600.1222.51021.00000 7,362.28117285
600.1222.51761.00000 68.20
AGR 5791.A - UB/BL PRINTING AND POSTAGE246400
100.1221.51761.00000 291.07117285
100.1221.51021.00000 1,623.87117285
100.1221.51761.00000 10.28
SEP UB PRINTING AND POSTAGE248274
600.1222.51761.00000 1,947.56117285
600.1222.51021.00000 6,628.30117285
600.1222.51761.00000 61.26
SEP BL PRINTING AND POSTAGE248275
100.1221.51761.00000 134.06117285
18Page:
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Voucher List
City of Orange
19 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419978 12/7/2023 (Continued)009564 INFOSEND INC
100.1221.51021.00000 655.94117285
100.1221.51761.00000 5.21
OCT UB PRINTING AND POSTAGE250078
600.1222.51761.00000 2,200.35117285
600.1222.51021.00000 7,635.08117285
600.1222.51761.00000 70.22
OCT BL PRINTING AND POSTAGE250080
100.1221.51761.00000 334.78117285
100.1221.51021.00000 1,944.61117285
100.1221.51761.00000 11.00
Total : 33,110.41
419979 12/7/2023 002099 JADTEC SECURITY SERVICES 2424638 (BLA) ALARM SERVICE FOR CITY.~ 100.5028.51423.00000 116.85117119
(BLA) ALARM SERVICE FOR CITY.~2424678
100.5028.51423.00000 116.85117119
Total : 233.70
419980 12/7/2023 016472 JOE MAR POLYGRAPH AND 2023-11-027 PD POLYGRAPHS: M TOLEDO 100.4011.51670.00000 250.00116925
Total : 250.00
419981 12/7/2023 019214 JOVENVILLE LLC 23-7109 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7011.51780.00000 85.00117379
AGR 7342 - (21-22.20) DESIGN, PRINT AND23-7110
100.7011.51780.00000 188.50117379
AGR 7342 - (21-22.20) DESIGN, PRINT AND23-7111
100.7011.51780.00000 172.50117379
AGR 7342 - (21-22.20) DESIGN, PRINT AND23-7112
100.7011.51780.00000 109.00117379
Total : 555.00
419982 12/7/2023 016668 KILGORE FITNESS SERVICES 6342 SERVICE CALL 560.3021.56032.30032 145.00
Total : 145.00
19Page:
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Voucher List
City of Orange
20 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419983 12/7/2023 000209 L N CURTIS & SONS INV758012 AUTOMOTIVE PARTS FOR UNIT 2231 OUTIFTTIN 553.5023.55212.V2231 730.00117376
553.5023.55212.V2231 56.58
AUTOMOTIVE PARTS FOR UNIT 2231 OUTIFTTININV761494
553.5023.55212.V2231 174.25117376
553.5023.55212.V2231 13.50
AUTOMOTIVE PARTS FOR UNIT 2231 OUTIFTTININV761868
553.5023.55212.V2231 239.25117376
553.5023.55212.V2231 18.54
AUTOMOTIVE PARTS FOR UNIT 2231 OUTIFTTININV763019
553.5023.55212.V2231 193.88117376
553.5023.55212.V2231 15.03
Total : 1,441.03
419984 12/7/2023 002806 LATIN PLUMBING INC 20659 (BLA) PLUMBING REPAIRS FOR CITYWIDE FACI 100.5028.51401.00000 590.00116912
(BLA) PLUMBING REPAIRS - WATER DIVISION~20766
600.8011.53060.00000 710.00116952
Total : 1,300.00
419985 12/7/2023 000222 LIFE-ASSIST INC 1381375 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 759.00116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1381615
125.3015.53510.00000 6,331.23116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1382406
125.3015.53510.00000 437.16116822
Total : 7,527.39
419986 12/7/2023 000223 LIFECOM INC 2101733-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 65.00116953
Total : 65.00
419987 12/7/2023 010957 LINDE GAS & EQUIPMENT INC 38921368 GRAFFITI SUPPLIES 270.5021.53930.00000 69.93
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE39453775
710.15102 133.69
20Page:
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Voucher List
City of Orange
21 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 203.62 419987 12/7/2023 010957 010957 LINDE GAS & EQUIPMENT INC 419988 12/7/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 47725 AO SHIRTS 125.3016.53030.00000 129.30116823
DESIMONE47727
100.3011.53030.00000 100.21116823
BADGE PATCH BATTALION CHIEF47811
100.3011.53030.00000 154.89116823
Total : 384.40
419989 12/7/2023 015662 LOOPNET 118499883-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
419990 12/7/2023 000519 MAIN STREET MATERIALS 15703 (BLA) AGGREGATE BASE,SAND & COLD MIX WAT 600.8041.55451.00000 1,197.22116954
Total : 1,197.22
419991 12/7/2023 019835 MALDONADO, RUBY PC MTGS 3RD QTR '23 PC MEETINGS JUL-SEP 2023 100.6021.51670.19980 180.00
Total : 180.00
419992 12/7/2023 018342 MARK THOMAS & COMPANY INC 22-00092 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 3,728.79116186
550.5011.56330.30174 11,186.39116186
Total : 14,915.18
419993 12/7/2023 019822 MARTIN, ALISON PC MTGS 3RD QTR '23 PC MEETINGS JUL-SEP 2023 100.6021.51670.19980 180.00
Total : 180.00
419994 12/7/2023 016964 MARTINEZ, RICHARD T PC MTGS 3RD QTR '23 PC MEETINGS JUL-SEP 2023 100.6021.51670.19980 240.00
Total : 240.00
419995 12/7/2023 000250 MC MASTER-CARR SUPPLY CO 17638083 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 54.40116968
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE18067381
21Page:
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Voucher List
City of Orange
22 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419995 12/7/2023 (Continued)000250 MC MASTER-CARR SUPPLY CO 710.15102 25.75116968
Total : 80.15
419996 12/7/2023 002332 MC PEEK DODGE OF ANAHEIM 27649 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 11.68116969
Total : 11.68
419997 12/7/2023 004606 MCCORMACK, TIM PC MTGS 3RD QTR '23 PC MEETINGS JUL-SEP 2023 100.6021.51670.19980 240.00
Total : 240.00
419998 12/7/2023 001533 MERCHANTS BUILDING MAINTENANCE 772846 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 118.13117236
Total : 118.13
419999 12/7/2023 014455 MICHAEL BAKER INTERNATIONAL 1181772 AGR 7233, 7233.1 & 7233.2- CDBG AND HOME 317.9660.56510.11250 162.50114720
AGR 7563 - CDBG AND HOME GENERAL GRANT A1193565R
310.9640.51670.11110 7,752.50117514
317.9660.51670.11110 2,982.50117514
317.9660.56510.11250 2,071.25117514
317.9660.51670.30228 985.00117514
Total : 13,953.75
420000 12/7/2023 001867 MISSION LINEN SUPPLY 520565113 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 162.99116926
Total : 162.99
420001 12/7/2023 000261 MUNICIPAL WATER DISTRICT OF 17437 (BLA) WATER CONSERVATION AND EFFICIENCY 600.8011.53441.00000 946.00117337
Total : 946.00
420002 12/7/2023 008006 MYERS & SONS HI-WAY SAFETY INC 150681 (BLA) SAFETY SIGNS - WATER DIVISION~ FY 600.8041.53940.00000 2,000.00116985
600.8041.53940.00000 130.74
Total : 2,130.74
22Page:
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City of Orange
23 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420003 12/7/2023 001979 NEPTUNE TECHNOLOGY GROUP INC N737638 (BLA) PURCHASE OF WATER METERS, WATER DI 600.8041.56032.18102 11,647.78117045
600.8011.55470.00000 2,709.37117045
600.8041.55470.00000 9,698.04117045
Total : 24,055.19
420004 12/7/2023 006717 O C CONSERVATION CORPS 1000-23-110123 AGR 7624. - SANTIAGO CREEK LITTER ABATEM 100.5095.51700.00000 2,040.00117520
Total : 2,040.00
420005 12/7/2023 006478 ODYSSEY POWER CORP 132637 TOSHIBA 4400 UPS PURCHASE & REPLACEMENT 790.1601.56033.20413 20,879.60116432
Total : 20,879.60
420006 12/7/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH67093 AGR 6447.4.1 - FORENSIC SERVICES NOV 202 100.4034.51780.00000 15,938.08116931
Total : 15,938.08
420007 12/7/2023 020109 OSH KATELLA TERRACE LLC Ref000277811 - REISS REFUND REM OF DEPOSIT FOR VISA 6893 - RE 100.20005 1,014.79
Total : 1,014.79
420008 12/7/2023 001069 PARKHOUSE TIRE INC 1020276741 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,435.33117012
Total : 1,435.33
420009 12/7/2023 019060 PARTS AUTHORITY LLC 062-704728 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 28.11117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-456810
710.15102 72.65117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-469516
710.15102 177.50117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-271860
710.15102 46.99117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-952157
710.15102 134.09117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-953394
23Page:
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Voucher List
City of Orange
24 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420009 12/7/2023 (Continued)019060 PARTS AUTHORITY LLC 710.15102 49.51117013
Total : 508.85
420010 12/7/2023 019546 PDDA SYSTEMS 102150 (BLA) CARTRIDGE FILTERS & O-RINGS FOR PF 600.8011.51510.00000 23,799.03117536
Total : 23,799.03
420011 12/7/2023 001325 PEST OPTIONS INC 436682 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 285.00117087
Total : 285.00
420012 12/7/2023 000316 PITNEY BOWES GLOBAL FINANCIAL 3106381113 PITNEY BOWES LEASE OF EQUIPMENT SEPT 15- 100.0401.51022.00000 2,564.85
Total : 2,564.85
420013 12/7/2023 000130 POWERSTRIDE BATTERY CO E685911 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 629.56117016
Total : 629.56
420014 12/7/2023 002251 QUINN GROUP INC-MAINTENANCE PC810992237 (BLA) AUTOMOTIVE PARTS & REPAIRS FOR CIT 710.5023.53750.00000 20.04117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810993144
710.15102 11.53117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810996334
710.15102 132.30117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC830415268
710.5023.53750.00000 19.72117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITWO370170976
710.15102 2,111.42117018
710.5023.53750.00000 630.20117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITWO830106380
710.5023.53750.00000 6,040.12117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITWOG00017875
710.5023.53750.00000 1,958.10117018
Total : 10,923.43
24Page:
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Voucher List
City of Orange
25 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420015 12/7/2023 019651 RC EMPIRE CORP INC 1431 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00117020
Total : 70.00
420016 12/7/2023 000348 ROHM MACHINE & WELDING INC 20811 MOBILE WELDING FOR CITY VEHICLE MAINTENA 710.5023.53750.00000 100.00
Total : 100.00
420017 12/7/2023 000351 ROSEBURROUGH TOOL INC 760320 (BLA) MATERIALS & SUPPLIES FOR REPAIRS - 220.5022.53670.00000 74.24117174
Total : 74.24
420018 12/7/2023 020206 RUPPEL, ADAM 211471 REFUND OF CLOSED BL ACCOUNT 100.1221.42110.00000 155.00
Total : 155.00
420019 12/7/2023 000937 SEAGRAVE FIRE APPARATUS 000142052 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 655.52117025
Total : 655.52
420020 12/7/2023 002187 SIEMENS INDUSTRY INC 5330897582 CAMERA REPLACEMENT FO RLEMON PARKING STR 100.5028.51450.20421 2,221.55
AGR 7112.1-4 (RFP 20-21.14) - ACCESS CON5331085463
553.1601.56033.20347 51,266.00113845
AGR 7215/.1/.2 - (20.21.14) ACCESS CONTR5331160569
553.5011.56020.20400 3,912.91114704
Total : 57,400.46
420021 12/7/2023 014060 SIMPSON, DAVID PC MTGS 3RD QTR '23 PC MEETINGS JUL-SEP 2023 100.6021.51670.19980 120.00
Total : 120.00
420022 12/7/2023 019426 SOCAL LIGHTING PROS 388 AGR 7414.A - STORAGE, INSTALLATION & REM 100.7022.51700.00000 14,038.24117419
Total : 14,038.24
420023 12/7/2023 001646 SOLORIO PRINTING SERVICES 5725 2023 VETERAN'S DAY PROGRAM 100.7015.51660.00000 301.70
25Page:
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Voucher List
City of Orange
26 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420023 12/7/2023 (Continued)001646 SOLORIO PRINTING SERVICES 2023 TREE LIGHTING FLYER5726
100.7015.51660.00000 199.33
Total : 501.03
420024 12/7/2023 012421 SONSRAY MACHINERY LLC PSO106083-1 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 2,007.52
Total : 2,007.52
420025 12/7/2023 000386 SC CORP IN-0000390888 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 34,093.90117095
(BLA) CITYWIDE FUEL - FY 23/24IN-0000394901
710.15202 31,597.36117095
Total : 65,691.26
420026 12/7/2023 000386 SOUTHERN COUNTIES OIL CO 2530197-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 2,539.15117095
Total : 2,539.15
420027 12/7/2023 000386 SC FUELS 0776896 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 1,870.77117095
Total : 1,870.77
420028 12/7/2023 009975 SUNBELT RENTALS INC 146053582-0001 (BLA) EQUIPMENT RENTAL - WATER DIVISION~ 600.8041.51330.00000 296.60117000
Total : 296.60
420029 12/7/2023 001303 SUNRISE MULTISPECIALIST MED CT 00168954-00 PX AUDIOMETRY: P MCMULLIN 100.4011.51640.00000 15.00
Total : 15.00
420030 12/7/2023 001919 TETRA TECH INC 52159659 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 29,469.00111937
Total : 29,469.00
420031 12/7/2023 002294 T-MOBILE 9551748351 DR# 23-11-0171 100.4031.51670.00000 25.00
26Page:
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City of Orange
27 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 25.00 420031 12/7/2023 002294 002294 T-MOBILE 420032 12/7/2023 010147 TROY ALARM INC 47063 FIRE ALARM SERVICE-FFS4 100.5028.51423.00000 50.00
FIRE ALARM SERVICE-FFS448700
100.5028.51423.00000 50.00
FIRE ALARM SERVICE-FFS449235
100.5028.51423.00000 50.00
Total : 150.00
420033 12/7/2023 019915 TUCKER, SHANNON PC MTGS 3RD QTR '23 PC MEETINGS JUL-SEP 2023 100.6021.51670.19980 240.00
Total : 240.00
420034 12/7/2023 003093 TUMBLEWEED PRESS INC 115623 SUBSCRIPTION TO TUMBLEBOOK LIBRARY 100.2001.53301.19320 1,425.00117424
Total : 1,425.00
420035 12/7/2023 019458 TUNNELWORKS SERVICES INC 2017 AGR 7380 (21-22.33) S-246 - SEWER LINE - 220.5022.56510.15509 4,300.00117075
Total : 4,300.00
420036 12/7/2023 009462 UNITED AUTOMOTIVE SERVICE INC 130589 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 91.70117053
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL130623
710.5023.53750.00000 71.70117053
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL130627
710.5023.53750.00000 71.70117053
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL130631
710.5023.53750.00000 71.70117053
Total : 306.80
420037 12/7/2023 019230 UNITED RENTALS INC 227545066-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 290.92117006
Total : 290.92
420038 12/7/2023 000551 V & V MANUFACTURING INC 58112 PD BADGE REPAIRS: 1018 100.4011.53030.00000 360.72117040
27Page:
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City of Orange
28 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420038 12/7/2023 (Continued)000551 V & V MANUFACTURING INC PD BADGE REPARIS: 143358114
100.4011.53030.00000 230.48117040
Total : 591.20
420039 12/7/2023 016965 VAZQUEZ, DAVID PC MTGS 3RD QTR '23 PC MEETINGS JUL-SEP 2023 100.6021.51670.19980 240.00
Total : 240.00
420040 12/7/2023 001845 VERIZON WIRELESS 9948926748 ACCT# 342321417 OCT 11 - NOV 10 - FINANC 100.1205.51011.00000 107.45
ACCT# 342321452 OCT 11 - NOV 10 - PUBLIC9948926749
100.5001.51030.00000 2,435.35
220.5022.51030.00000 1,391.63
270.5021.51030.00000 944.32
710.5023.51030.00000 198.81
ACCT# 442321341 OCT 11 - NOV 10 - COMMUN9948948189
100.7001.51011.00000 1,892.32
ACCT# 742321116 OCT 11 - NOV 10 - INFORM9949013143
100.0201.51030.00000 141.32
780.1601.51011.00000 388.99
780.1601.51030.00000 185.36
ACCT# 942320948 OCT 11 - NOV 10 - COMMUN9949057302
100.6032.51030.00000 46.89
100.6031.51030.00000 321.35
100.5011.51030.00000 315.34
ACCT# 942320990 OCT 11 - NOV 10 - WATER9949057304
600.8011.51030.00000 3,319.60
Total : 11,688.73
420041 12/7/2023 009050 VULCAN MATERIALS CO 73803504 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 647.98117185
(BLA) ASPHALT MATERIAL FOR MAINTENANCE -73849725
263.5021.53840.00000 221.73117185
(BLA) ASPHALT MATERIAL FOR MAINTENANCE -73849726
263.5021.53840.00000 335.44117185
28Page:
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City of Orange
29 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,205.15 420041 12/7/2023 009050 009050 VULCAN MATERIALS CO 420042 12/7/2023 000431 W W GRAINGER INC 9902866889 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8011.51510.00000 16.35117008
Total : 16.35
420043 12/7/2023 002319 WATERLINE TECHNOLOGIES 5662686 215 GAL CHLORINE DELIVERED TO WELL 25 600.8011.53530.00000 685.72117122
233 GAL CHLORINE DELIVERED TO WELL 265662688
600.8011.53530.00000 743.13117122
160 GAL CHLORINE DELIVERED TO WELL 9 (CR5662689
600.8011.53530.00000 510.30117122
160 GAL CHLORINE DELIVERED TO WELL 235662690
600.8011.53530.00000 510.30117122
185 GAL CHLORINE DELIVERED TO WELL 245662691
600.8011.53530.00000 590.04117122
232 GAL CHLORINE DELIVERED TO WELL 275662692
600.8011.53530.00000 739.94117122
222 GAL CHLORINE DELIVERED TO WELL 265663154
600.8011.53530.00000 708.05117122
200 GAL CHLORINE DELIVERED TO WELL 245663155
600.8011.53530.00000 637.88117122
155 GAL CHLORINE DELIVERED TO WELL 235663157
600.8011.53530.00000 494.36117122
240 GAL CHLORINE DELIVERED TO WELL 275663159
600.8011.53530.00000 765.46117122
Total : 6,385.18
420044 12/7/2023 001267 WE DO GRAPHICS INC 200602 (BLA) SOLID WASTE PROP 218 NOTICES 100.5001.51670.00000 8,965.00117425
Total : 8,965.00
420045 12/7/2023 016092 WINZER CORPORATION 1633992 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 231.07116916
Total : 231.07
420046 12/7/2023 015663 WLC ARCHITECTS INC 2013600-31 AGR 7015 - POLICE HEADQUARTERS ATRIUM R 29Page:
43 12/07/2023
Voucher List
City of Orange
30 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420046 12/7/2023 (Continued)015663 WLC ARCHITECTS INC
553.5028.56020.20444 4,250.00113768
Total : 4,250.00
420047 12/7/2023 017776 WORKFORCE PRODUCTS INC 4892FA12 (BLA) SAFETY EQUIPMENT - WATER DIVISION~ 600.8041.53940.00000 111.98116895
Total : 111.98
420048 12/7/2023 004325 WT COX INFORMATION SERVICES 3128317 MAGAZINE SUBSCRIPTION RENEWALS 100.2001.53301.00000 5,538.35117522
100.2001.53301.00000 143.47
Total : 5,681.82
420049 12/7/2023 020117 YESCO SIGNS LLC INY0472859 REPLACEMENT OF HART PARK STADIUM LIGHTS 100.7022.51401.00000 7,018.21117404
Total : 7,018.21
420050 12/7/2023 002801 YO FIRE SUPPLIES 1024583 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,878.80117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1024583-01
600.8041.55451.00000 156.60117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1024637
600.8041.55451.00000 2,049.04117048
Total : 5,084.44
12052023 12/5/2023 000385 SOUTHERN CALIFORNIA GAS CO 12/05/2023 UTILITIES 100.3011.51100.00000 419.16
100.7001.51100.00000 97.75
Total : 516.91
Bank total : 4,869,596.70 159 Vouchers for bank code : wfap 4,869,596.70Total vouchers :Vouchers in this report 159 30Page:
44 12/07/2023
Voucher List
City of Orange
31 1:16:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 31Page:
45 12/14/2023
Voucher List
City of Orange
1 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5403 12/12/2023 015570 DEPARTMENT OF HEALTH CARE SCVS 192200455512152023 PP GEMT PROGRAM MANAGED CARE AND FEE FOR 100.11030 285,207.18
Total : 285,207.18
5407 12/14/2023 000261 MUNICIPAL WATER DISTRICT OF 11307 OCTOBER 2023 PURCHASED WATER 600.8011.53420.00000 199,036.10
Total : 199,036.10
420051 12/14/2023 001990 EYEMED Dec '23 INV #166057273 100.20183 1,256.49
Total : 1,256.49
420052 12/14/2023 000282 ORANGE CITY FIRE FIGHTERS ASSN 015 FIRE DIS PAY - 11.10.23 - SHIELDS, HARLE 100.20171 288.00
Total : 288.00
420053 12/14/2023 018974 CHARTER COMMUNICATIONS HOLDING 0043954112423 HIERARCHY ACCT# 8448-20-899-0043954 NOV 100.4011.51011.00000 400.49116917
ACCT# 8448-40-001-0710585 PD INTERNET 110710585112123
100.4011.51011.00000 2,140.00116917
Total : 2,540.49
420054 12/14/2023 001011 WEX BANK 93723821 PD GASOLINE CHARGES 12/6/23 100.4033.53750.00000 156.85116877
Total : 156.85
420055 12/14/2023 004616 ALLEN, DAMON T 101323 ALLEN REIMB: DAMAGED PROPERTY 100.4041.53060.00000 231.49
TRAFFIC COLLISION BASIC11/13-17/2023RB
100.4011.51850.00000 95.00
Total : 326.49
420056 12/14/2023 017546 DE LA ROSA, ARACELI 11/13-14/2023RB CIVILIAN LEADERSHIP INSTITUTE SESSION 5 100.4011.51840.00000 57.65
Total : 57.65
420057 12/14/2023 018300 EVERETT DOREY LLP EXPERTS-12/6/23 AGR 7443.1 - ATTORNEY SERVICES - FY22/23 1Page:
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City of Orange
2 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420057 12/14/2023 (Continued)018300 EVERETT DOREY LLP
740.0301.51600.00000 4,650.00116382
Total : 4,650.00
420058 12/14/2023 019449 MARSHALL, PEYTON OCT SMITH RIVER FIRE REIMB FOR THE SMITH RIVER COMPLEX FIRE 100.3024.53860.40350 1,479.75
Total : 1,479.75
420059 12/14/2023 011219 NATIONAL AUTO FLEET GROUP 5590 (2) 2024 DODGE DURANGO (WDEE75) PURSUIT 720.5023.55212.19999 43,408.75117449
720.5023.55212.19999 3,353.81
Total : 46,762.56
420060 12/14/2023 020200 ROGERS, GLENN O2300537 PARAMEDIC REFUND_ROGERS, LOIS - REISSUE 100.20333 125.13
Total : 125.13
420061 12/14/2023 014233 ROMO, ENRIQUE ALBERT RB CWEA 2023 CWEA CSM-1 RENEWAL CERT FEE AND 220.5022.51860.00000 319.00
Total : 319.00
420062 12/14/2023 014870 UEMURA, JORDAN 11/06-07/2023RB DRONE AS FIRST RESPONDER 100.4011.51840.00000 62.37
Total : 62.37
420063 12/14/2023 000539 AIR SOURCE INDUSTRIES 00903027 STATION # 4 125.3015.53510.00000 187.00116814
STATION # 400904284
125.3015.53510.00000 358.20116814
Total : 545.20
420064 12/14/2023 001244 AIRGAS USA LLC 9143616985 SANITIZER: HAND SANITIZER GEL BTL (2OZ) 100.15101 2,550.40117444
100.15101 197.66
`FIELD: SAFETY GLASSES "GREY"9143791862
100.15101 213.12117444
100.15101 16.52
2Page:
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City of Orange
3 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,977.70 420064 12/14/2023 001244 001244 AIRGAS USA LLC 420065 12/14/2023 018270 ALARM CONNECTIONS 7967870 (BLA) ALARM & FIRE MONITORING FOR CITYWI 100.5028.51423.00000 73.50116834
(BLA) ALARM & FIRE MONITORING FOR CITYWI8003811
100.5028.51423.00000 277.23116834
(BLA) ALARM & FIRE MONITORING FOR CITYWI8003812
100.5028.51423.00000 56.70116834
Total : 407.43
420066 12/14/2023 019874 ALEXANDER'S CONTRACT SVCS INC 104924 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 14,095.55116639
Total : 14,095.55
420067 12/14/2023 013526 ALVARIA INC ASI078591 DEC 2023 100.3021.51040.00000 150.00116816
Total : 150.00
420068 12/14/2023 000562 AMERICAN ALARM SYSTEMS 932450 ALARM MONITORING SERVICE @ CITY HALL FY 100.5028.51423.00000 90.00
Total : 90.00
420069 12/14/2023 002579 AMERICAN SANITARY SUPPLY IN-AM020342 PAPER: KITCHEN TOWEL 100.15101 3,087.82117445
100.15101 238.92
Total : 3,326.74
420070 12/14/2023 018627 AMOBIUS GROUP INC 3574 SCHEDULING SOFTWARE FOR BUILDING 110.6001.51870.00000 300.00
Total : 300.00
420071 12/14/2023 019520 ANSWER CALIFORNIA 000031-011-191 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 449.36116888
Total : 449.36
420072 12/14/2023 019954 ARROYO TRUCKING CONSULTANTS 1 08/05/23 - 90 DAY INSPECTION COMPLETED 220.5022.51740.00000 3,400.00
3Page:
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Voucher List
City of Orange
4 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,400.00 420072 12/14/2023 019954 019954 ARROYO TRUCKING CONSULTANTS 420073 12/14/2023 005378 AUTO ZONE 5527062946 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 81.54116838
Total : 81.54
420074 12/14/2023 001014 B & M LAWN & GARDEN CENTER 616798 (BLA) SUPPLIES & MATERIALS - STREET MAI 220.5022.53670.00000 1,244.89116805
Total : 1,244.89
420075 12/14/2023 013658 BEE EMERGENCY RESPONSE TE 55932 (BLA) BEE REMOVAL FROM CITY PKWY TREES - 220.5022.51700.00000 110.00116807
Total : 110.00
420076 12/14/2023 015823 BIERMAN BACKFLOW SERVICE 22250 MORGAN BREIT - 7349 E SADDLHORN - BACKFL 600.8011.51670.00000 50.00
Total : 50.00
420077 12/14/2023 002089 BOUND TREE MEDICAL 85142704 MEDICAL SUPPLIES 100.3022.53510.00000 1,589.90
C4 MIDAZOLAM 10MG85143960
100.3022.53510.00000 139.98
Total : 1,729.88
420078 12/14/2023 019549 BRADY INDUSTRIES 8349790 PAPER: TOILET PAPER~ 100.15101 552.50117295
100.15101 42.82
PAPER: TOILET PAPER~GI322336
100.15101 3,883.95117295
100.15101 300.51
Total : 4,779.78
420079 12/14/2023 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2434 BLOOD DRAWS NOV 2023 100.4041.51670.00000 5,580.97116832
Total : 5,580.97
420080 12/14/2023 017952 CAL-STATE AUTO PARTS INC 151582 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 23.92116842
4Page:
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Voucher List
City of Orange
5 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420080 12/14/2023 (Continued)017952 CAL-STATE AUTO PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE153316
710.15102 32.84116842
Total : 56.76
420081 12/14/2023 006583 CAM SERVICES 86198 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5021.51420.00000 1,139.00116810
Total : 1,139.00
420082 12/14/2023 018974 CHARTER COMMUNICATIONS HOLDING 0393374111723 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 2,144.95117279
8448 40 001 11330351133035120423
100.3011.51011.00000 557.25116801
(BLA) CITYWIDE INTERNET AND CABLE FY23/21146565120323
780.1601.51011.00000 126.95117279
8448 40 001 17980501798050120123
100.3011.51011.00000 690.00116801
8448 40 001 18054831805483120123
100.3011.51011.00000 266.33116801
8448 40 021 48068744806874120223
100.3011.51011.00000 266.33116801
Total : 4,051.81
420083 12/14/2023 019162 CINTAS 4175398368 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 133.89116898
Total : 133.89
420084 12/14/2023 019952 COMMUNITY CATALYST OR-23-05 AGR 7509.1 PLANNING CONSULTANT SERVICES. 100.6021.51670.00000 12,040.00117474
Total : 12,040.00
420085 12/14/2023 010063 ANIMAL FRIENDS PET HOTEL 509863 PD K9 VET SERVICES: K9 WYATT 100.4021.51650.00000 171.00116879
Total : 171.00
420086 12/14/2023 001997 COMPRESSED AIR SPECIALTIES INC 00042108 SUPPLIES 100.3021.51402.00000 3,910.63
5Page:
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Voucher List
City of Orange
6 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,910.63 420086 12/14/2023 001997 001997 COMPRESSED AIR SPECIALTIES INC 420087 12/14/2023 000112 DEPT OF TRANSPORTATION SL230962 ENERGY COSTS- CLTRANS /CITY JOINT 100.5074.51231.00000 9,329.28
100.5074.51700.00000 5,596.89
ENERGY COSTS- CLTRANS /CITY JOINTSL240039
100.5074.51231.00000 4,882.02
100.5074.51700.00000 11,404.07
Total : 31,212.26
420088 12/14/2023 018637 DETAIL GARAGE ORANGE LLC 1009 5-GALLON-SUDS-CARWASH: ~ 100.3021.53620.00000 599.92117359
100.3021.53620.00000 46.49
Total : 646.41
420089 12/14/2023 020019 DOGGIE WALK BAGS INC 0110578-IN (BLA) DOGGIE POOP BAGS - FY 23/24 291.5025.53410.00000 495.65117202
Total : 495.65
420090 12/14/2023 001120 DOOLEY ENTERPRISES INC 66780 PD AMMUNITION FY 23-24 100.4011.53540.00000 10,769.61116918
Total : 10,769.61
420091 12/14/2023 017762 DAVID WILSON'S VILLA FORD 036689 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 140.01116904
Total : 140.01
420092 12/14/2023 019237 EDINGER URGENT CARE 00051921-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 180.00117152
Total : 180.00
420093 12/14/2023 018300 EVERETT DOREY LLP 14245 AGR 7443.1 - ATTORNEY SERVICES - FY22/23 740.0301.51600.00000 9,382.50116382
AGR 7443.1 - ATTORNEY SERVICES - FY22/2314502
740.0301.51600.00000 14,004.68116382
Total : 23,387.18
420094 12/14/2023 001639 FACTORY MOTOR PARTS CO 11-1973066 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 6Page:
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City of Orange
7 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420094 12/14/2023 (Continued)001639 FACTORY MOTOR PARTS CO 710.15102 20.36116907
Total : 20.36
420095 12/14/2023 017319 FEHR & PEERS 170004 AGR 7506 - TRANSIT PLANNING STUDY FOR SP 550.5031.56100.20443 7,266.39116766
263.5031.56100.20443 807.38116766
Total : 8,073.77
420096 12/14/2023 002278 FERGUSON ENTERPRISES INC #1350 3182702 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 149.28116950
Total : 149.28
420097 12/14/2023 001455 FIRST IN PRODUCTS INC 2300196 MID-DROP RED BAGS - QUOTE # 1142 560.3021.56032.20104 3,029.25117383
Total : 3,029.25
420098 12/14/2023 002198 GALLS LLC 026382176 PD UNIFORMS: C TRIPPY 100.4011.53030.00000 285.40116919
PD UNIFORMS: D GUTIERREZ026382346
100.4011.53030.00000 450.02116919
PD UNIFORMS: D GUTIERREZ026382349
100.4011.53030.00000 230.92116919
PD UNIFORMS: T MERCADEL026394750
100.4011.53030.00000 164.10116919
PD UNIFORMS: J HURD-SERVIN026394778
100.4011.53030.00000 18.19116919
PD UNIFORMS: R HARDWICK026409872
100.4011.53030.00000 287.35116919
PD UNIFORMS: J HUNT026409878
100.4011.53030.00000 39.79116919
PD UNIFORMS: P MCMULLIN026409901
100.4011.53030.00000 19.89116919
Total : 1,495.66
420099 12/14/2023 008614 GARY BALE REDI-MIX CONCRETE 0218872-IN (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 1,716.33116855
7Page:
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City of Orange
8 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,716.33 420099 12/14/2023 008614 008614 GARY BALE REDI-MIX CONCRETE 420100 12/14/2023 009190 GLOBAL POWER GROUP INC 91849 (BLA) PM & REPAIRS CITY FACILITY GENERAT 100.5028.51401.00000 945.00117267
(BLA) PM & REPAIRS CITY FACILITY GENERAT92009
100.5028.51401.00000 945.00117267
(BLA) PM & REPAIRS CITY FACILITY GENERAT92010
100.5028.51401.00000 945.00117267
(BLA) PM & REPAIRS CITY FACILITY GENERAT92022
100.5028.51401.00000 945.00117267
(BLA) PM & REPAIRS CITY FACILITY GENERAT92072
100.5028.51401.00000 1,215.00117267
(BLA) PM & REPAIRS CITY FACILITY GENERAT92322
100.5028.51401.00000 945.00117267
Total : 5,940.00
420101 12/14/2023 002445 GMS ELEVATOR SERVICES 117083 (BLA) PM & REPAIRS CITY ELEVATORS FY 23/ 100.5028.51401.00000 630.00116959
(BLA) PM & REPAIRS CITY ELEVATORS FY 23/117405
100.5028.51401.00000 329.00116959
(BLA) PM & REPAIRS CITY ELEVATORS FY 23/117508
100.5028.51401.00000 630.00116959
(BLA) PM & REPAIRS CITY ELEVATORS FY 23/117875
100.5028.51401.00000 630.00116959
Total : 2,219.00
420102 12/14/2023 016318 GRAFIX SYSTEMS 31862 AUTOMOTIVE DECALS FOR UNIT 1800 DUE TO A 740.0312.52320.00000 479.69
MAGNETIC MATERIAL31900
100.3022.51761.00000 32.63
Total : 512.32
420103 12/14/2023 018285 HMC - ANAHEIM 19V0071377 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 22.50116960
Total : 22.50
420104 12/14/2023 004358 HILLTOP ALARMS INC 33179 REPAIR TO CITY FACILITY POLICE HQ FIRE A 8Page:
53 12/14/2023
Voucher List
City of Orange
9 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420104 12/14/2023 (Continued)004358 HILLTOP ALARMS INC 100.5028.51423.00000 1,280.00117422
Total : 1,280.00
420105 12/14/2023 001513 HINDERLITER, DE LLAMAS & ASSOC SIN029771 AGR 7480 - BUSINESS LICENCE SOFTWARE - F 100.1221.51700.00000 19,040.00116676
Total : 19,040.00
420106 12/14/2023 006309 HUNTINGTON SECURITY SYSTEMS 0147322-IN FIRE ALARM MONITORING FOR FS3 AND FIRE H 100.5028.51423.00000 62.90
Total : 62.90
420107 12/14/2023 018938 INDUSTRIAL DOOR GROUP 23-801066 REPAIRS TO PARKING STRUCTURE GATE - REIS 100.5028.51450.20421 917.25
Total : 917.25
420108 12/14/2023 000183 INTERNATIONAL ASSN OF CHIEFS 0324928 2024 IACP MEMBERSHIP #10137201 RENEWAL:
100.4021.51860.00000 190.00
Total : 190.00
420109 12/14/2023 016472 JOE MAR POLYGRAPH AND 2023-12-005 PD POLYGRAPHS: A BUENROSTRO & A MARIN 100.4011.51670.00000 500.00116925
Total : 500.00
420110 12/14/2023 000544 KANE, BALLMER, & BERKMAN 28089 AGR 7584 - AFFORDABLE HOUSING LEGAL SERV 921.6041.51670.00000 13,925.00117535
AGR 7584 - AFFORDABLE HOUSING LEGAL SERV28123
921.6041.51670.00000 2,675.00117535
AGR 7584 - AFFORDABLE HOUSING LEGAL SERV28195
921.6041.51670.00000 1,775.00117535
Total : 18,375.00
420111 12/14/2023 002806 LATIN PLUMBING INC 20760 (BLA) PLUMBING REPAIRS FOR CITYWIDE FACI 100.5028.51401.00000 500.00116912
Total : 500.00
420112 12/14/2023 013853 LEVERAGE INFORMATION SYSTEMS 2338353 AGR 7025.C - ANNUAL MAINTENANCE & SUPPOR 600.8011.56020.18101 25,000.00117435
9Page:
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City of Orange
10 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420112 12/14/2023 (Continued)013853 LEVERAGE INFORMATION SYSTEMS 600.8011.51401.00000 2,250.66117435
Total : 27,250.66
420113 12/14/2023 014829 LEXISNEXIS RISK SOLUTIONS FL 6958083-20231130 PD TRAX ANNUAL SUBSCRIPTION 11/1/23 - 10 355.4011.55131.00000 2,315.25
Total : 2,315.25
420114 12/14/2023 000222 LIFE-ASSIST INC 1382445 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 105.20116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1382446
125.3015.53510.00000 154.08116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1382581
125.3015.53510.00000 541.90116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1383382
125.3015.53510.00000 1,584.10116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1383934
125.3015.53510.00000 197.18116822
Total : 2,582.46
420115 12/14/2023 000223 LIFECOM INC 2098312-IN SERVICE AND CALIBRATION 100.3021.51402.00000 65.00
Total : 65.00
420116 12/14/2023 015662 LOOPNET 118710092-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
420117 12/14/2023 015662 COSTAR 120484710 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 489.15
MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR120512257
100.0218.51780.00000 489.15
Total : 978.30
420118 12/14/2023 014850 LYONS SECURITY SERVICE INC 36423 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 6,432.60117049
Total : 6,432.60
10Page:
55 12/14/2023
Voucher List
City of Orange
11 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420119 12/14/2023 000248 MC FADDEN-DALE INDUSTRIAL 531797/5 (BLA) SMALL TOOLS - WATER DIVISION~ FY 2 600.8011.53930.00000 350.49117044
Total : 350.49
420120 12/14/2023 000250 MC MASTER-CARR SUPPLY CO 17782763 (BLA) VARIOUS TOOLS AND EQUIPMENT - FY 2 120.3021.53060.00000 39.60116866
Total : 39.60
420121 12/14/2023 016524 MCKAY ROOFING & HOME SERVICES 6781OH AGR 7566 - ROOF REPLACEMENT AT VARIOUS W 600.8011.51401.00000 29,500.00117447
Total : 29,500.00
420122 12/14/2023 004378 MERCADO, RAFAEL 7108 (BLA) PM, REPAIRS, & TESTING ALARMS FOR 100.5028.51401.00000 200.00116970
(BLA) PM, REPAIRS, & TESTING ALARMS FOR7111
100.5028.51401.00000 300.00116970
Total : 500.00
420123 12/14/2023 001867 MISSION LINEN SUPPLY 11/30/23 STMT 134168 STATION # 4 100.3021.51721.00000 228.90116868
STATION # 711/30/23 STMT 134170
100.3021.51721.00000 208.35116868
STATION # 311/30/23 STMT 134315
100.3021.51721.00000 231.10116868
STATION # 511/30/23 STMT 134329
100.3021.51721.00000 219.25116868
STATION # 111/30/23 STMT 134334
100.3021.51721.00000 367.70116868
STATION # 211/30/23 STMT 134351
100.3021.51721.00000 192.53116868
STATION # 811/30/23 STMT 134988
100.3021.51721.00000 280.80116868
STATION # 611/30/23 STMT 217880
100.3021.51721.00000 364.40116868
PD TOWEL SERVICES FY 23-24520462340
100.4011.51670.00000 162.99116926
PD TOWEL SERVICES FY 23-24520610603
11Page:
56 12/14/2023
Voucher List
City of Orange
12 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420123 12/14/2023 (Continued)001867 MISSION LINEN SUPPLY 100.4011.51670.00000 162.99116926
Total : 2,419.01
420124 12/14/2023 000793 MITSUBISHI ELECTRIC US INC 473192 (BLA) PM & REPAIRS CITY ELEVATORS FY 23/ 100.5028.51450.20421 607.55117179
Total : 607.55
420125 12/14/2023 002712 MOTOROLA SOLUTIONS INC 8281744360 COMMUNICATION OUTFITTING FOR UNIT #2200 720.5023.55212.V2200 45,912.55116751
720.5023.55212.V2200 3,486.92
Total : 49,399.47
420126 12/14/2023 000261 MUNICIPAL WATER DISTRICT OF 2910 (BLA) WATER CONSERVATION AND EFFICIENCY 600.8011.53441.00000 1,110.00117337
Total : 1,110.00
420127 12/14/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH67121 PRE-BOOKING & PRISONER PROPERTY INVENTOR 100.4011.51761.00000 121.59
PRE-BOOKING FORMSSH67122
100.4011.51761.00000 67.15
PRE-BOOKING, PRISONER PROPERTY INVENTORYSH67123
100.4011.51761.00000 217.70
AGR 1461 - PD MOBILE RADIO MAINTENANCE/PSTTM001635
100.4011.51040.00000 69.50116932
Total : 475.94
420128 12/14/2023 000952 ORANGE COUNTY OVERHEAD DOOR 67633 MATERIALS 100.3021.51401.00000 262.71
SERVICE AT STATION # 467758
100.3021.51401.00000 350.00
MATERIALS67955
100.3021.51401.00000 1,402.13
Total : 2,014.84
420129 12/14/2023 001406 ORANGE COUNTY TREASURER PS286 PUBLISHING SVC THROUGH OCTOBER 31, 2023 100.4011.51761.00000 497.71
12Page:
57 12/14/2023
Voucher List
City of Orange
13 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420129 12/14/2023 (Continued)001406 ORANGE COUNTY TREASURER 600.8011.53011.00000 319.66
100.0401.53011.00000 160.51
100.6032.51761.00000 189.94
100.3012.51761.00000 129.30
100.6034.51761.00000 508.40
100.4011.51761.00000 38.57
600.8011.53011.00000 24.77
100.0401.53011.00000 12.44
100.6032.51761.00000 14.72
100.3012.51761.00000 10.02
100.6034.51761.00000 39.41
Total : 1,945.45
420130 12/14/2023 006315 ORANGE MIRROR & GLASS 93675 (BLA) GLASS REPLACEMENT, REPAIRS & PARTS 100.5028.51401.00000 2,130.56117011
Total : 2,130.56
420131 12/14/2023 013213 O'REILLY AUTO ENTERPRISES LLC NOVEMBER STMT 2023 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,317.11116974
Total : 1,317.11
420132 12/14/2023 019256 PARK CONSULTING GROUP INC 302 AGR 7344.1 - LMS ADVISORY SERVICES - FY 110.6001.56510.20482 2,550.00117223
790.6001.56510.20482 2,550.00117223
Total : 5,100.00
420133 12/14/2023 019060 PARTS AUTHORITY LLC 065-476009 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 54.31117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-274869
710.15102 36.71117013
Total : 91.02
420134 12/14/2023 001219 PEERLESS MATERIALS COMPANY LLC 105190 FIELD: COTTON RAGS 100.15101 1,526.40117377
100.15101 118.30
Total : 1,644.70
13Page:
58 12/14/2023
Voucher List
City of Orange
14 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420135 12/14/2023 000314 PETE'S ROAD SERVICE INC 23-0702124-00 CREDIT MEMO - (BLA) AUTOMOTIVE TIRES AND 710.15102 -95.00117015
CREDIT MEMO - BLA) AUTOMOTIVE TIRES AND23-0713429-00
710.5023.53750.00000 -115.00117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C23-0713819-00
710.5023.53750.00000 299.00117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C23-0716157-00
710.5023.53750.00000 206.50117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C23-0716158-00
710.15102 551.83117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C23-0716641-00
710.5023.53750.00000 603.40117015
Total : 1,450.73
420136 12/14/2023 001876 PRADO FAMILY SHOOTING RANGE 6822 HALF DAY TRAINING 11/25/23 100.4011.51840.00000 325.00116936
Total : 325.00
420137 12/14/2023 018185 PREMIER FIRST RESPONDER PSYCH 1367 AGR 7559 - PD PSYCHOLOGICAL & PEER SUPPO 100.4011.51640.30224 300.00117331
Total : 300.00
420138 12/14/2023 000326 R J NOBLE COMPANY 236078 (BLA) ASPHALT MATERIAL - STREET MAINT DI 263.5021.53840.00000 773.65116943
Total : 773.65
420139 12/14/2023 000351 ROSEBURROUGH TOOL INC 760937 MISC SUPPLIES - WATER DIVISION 600.8011.53060.00000 116.69
Total : 116.69
420140 12/14/2023 012784 S C SIGNS & SUPPLIES LLC 243200 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 633.57116945
(BLA) STREET SIGNS & MARKERS - STREET MA243201
100.5073.53660.00000 68.96116945
Total : 702.53
420141 12/14/2023 011305 SAN CLEMENTE EMBROIDERY 0445 ADMIN UNIFORM EMBROIDERY 14Page:
59 12/14/2023
Voucher List
City of Orange
15 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420141 12/14/2023 (Continued)011305 SAN CLEMENTE EMBROIDERY 100.3011.53030.00000 242.44
Total : 242.44
420142 12/14/2023 001235 SERRANO WATER DISTRICT 165 NOVEMBER 2023 PURCHASED WATER 600.8011.53420.00000 58,926.06
Total : 58,926.06
420143 12/14/2023 004604 SHRED-WISE INC 4612101923 SHRED WISE OCT 2023 100.1401.53011.00000 50.00
Total : 50.00
420144 12/14/2023 016994 NAPA AUTO PARTS NOVEMBER STMT 2023 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,759.11117028
Total : 1,759.11
420145 12/14/2023 001303 SUNRISE MULTISPECIALIST MED CT 00169238-00 AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY 100.1401.51640.00000 425.00117070
Total : 425.00
420146 12/14/2023 000454 THE HOTSY CORPORATION 10018444 (BLA) STREET SIGNS & MARKERS FOR TRAFFIC 100.5073.53930.00000 430.11
Total : 430.11
420147 12/14/2023 002753 TOWNSEND PUBLIC AFFAIRS INC 20896 CONSULTING SERVICES 100.0201.51780.00000 9,000.00
Total : 9,000.00
420148 12/14/2023 000001 U S ARMOR CORP 43425 VESTS CODE ENFORCEMENT 100.6032.53011.00000 3,901.42116783
VESTS CODE ENFORCEMENT44077
100.6032.53011.00000 2,082.93116783
Total : 5,984.35
420149 12/14/2023 013781 ULTIMATE MAINTENANCE SERVICES 33123 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 550.00117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F33124
100.5028.51422.00000 900.00117184
15Page:
60 12/14/2023
Voucher List
City of Orange
16 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420149 12/14/2023 (Continued)013781 ULTIMATE MAINTENANCE SERVICES AGR 7196 (20-21.42) CUSTODIAL SERVICES F33125
100.5028.51422.00000 1,200.00117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F33126
100.5028.51422.00000 200.00117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F33128
100.5028.51422.00000 400.00117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F33133
100.5028.51422.00000 475.00117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F33234
100.5028.51422.00000 37,543.90117184
Total : 41,268.90
420150 12/14/2023 000419 UNDERGROUND SERVICE ALERT 1120230499 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 528.00117005
Total : 528.00
420151 12/14/2023 000419 DIG SAFE BOARD 23-241874 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 163.47117005
Total : 163.47
420152 12/14/2023 019230 UNITED RENTALS INC 227667506-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 271.53117076
(BLA) CONCRETE MATERIAL - STREET MAINT D227720022-001
263.5021.53840.00000 519.36117076
Total : 790.89
420153 12/14/2023 000551 V & V MANUFACTURING INC 58222 PD BADGE REPAIR: 1725, 1741, 1746 100.4011.53030.00000 357.72117040
Total : 357.72
420154 12/14/2023 001845 VERIZON WIRELESS 9022341203 DR# 22-12-0959 100.4031.51670.00000 50.00
DR# 22-12-09599022341750
100.4031.51670.00000 115.00
DR# 22-12-09599022341895
100.4031.51670.00000 95.00
16Page:
61 12/14/2023
Voucher List
City of Orange
17 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 260.00 420154 12/14/2023 001845 001845 VERIZON WIRELESS 420155 12/14/2023 002319 WATERLINE TECHNOLOGIES 5664049 220 GAL CHLORINE DELIVERED TO WELL 24 600.8011.53530.00000 701.67117122
200 GAL CHLORINE DELIVERED TO WELL 95664050
600.8011.53530.00000 637.88117122
240 GAL CHLORINE DELIVERED TO WELL 265664051
600.8011.53530.00000 765.46117122
310 GAL CHLORINE DELIVERED TO WELL 275664052
600.8011.53530.00000 988.71117122
210 GAL CHLORINE DELIVERED TO WELL 255664054
600.8011.53530.00000 669.77117122
185 GAL CHLORINE DELIVERED TO WELL 235664066
600.8011.53530.00000 590.04117122
Total : 4,353.53
420156 12/14/2023 000204 WAXIE SANITARY SUPPLY 82105246 10" WHITE TOUCHLESS ROLL TOWEL 100.15101 5,872.56117489
100.15101 455.12
CUSTODIAL: AIR FRESHNER CAN~82121876
100.15101 152.24117503
100.15101 11.80
CUSTODIAL: AIR FRESHNER CAN~82126187
100.15101 4,819.55117503
100.15101 373.52
Total : 11,684.79
420157 12/14/2023 018943 WELLABLE LLC 22958 AGR 7427 HEALTH AND WELLNESS PLATFORM FY 100.1401.51641.00000 520.00117094
Total : 520.00
420158 12/14/2023 000439 WEST COAST ARBORISTS INC 207829 AGR 7028 (190-55) SANTIAGO CREEK TREE & 100.5025.51700.00000 39,187.50117426
AGR 7028 (190-55) SANTIAGO CREEK TREE &207830
100.5025.51700.00000 1,400.00117426
AGR 7521 (22-23.38) DPW TREE MAINTENANCE207833
291.5025.51700.00000 288.00117151
17Page:
62 12/14/2023
Voucher List
City of Orange
18 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 40,875.50 420158 12/14/2023 000439 000439 WEST COAST ARBORISTS INC 420159 12/14/2023 002111 WILLDAN FINANCIAL SERVICES 010-56888 ARBITRAGE REBATE SERVICES 940.9810.51631.00000 1,750.00
Total : 1,750.00
420160 12/14/2023 002801 YO FIRE SUPPLIES 1024637-01 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 203.65117048
Total : 203.65
420161 12/14/2023 018725 YUNEX LLC 5610000416 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 2,841.14114734
Total : 2,841.14
12122023 12/12/2023 000384 SOUTHERN CALIF EDISON CO 12/12/23 UTILITIES 100.0000.51450.00000 2,245.53
100.2001.51231.00000 14,921.16
100.3011.51231.00000 17,873.74
100.4011.51231.00000 18,720.65
100.5028.51231.00000 17,654.30
100.5028.51450.20421 4,245.51
100.5074.51231.00000 63,955.88
100.7001.51231.00000 5,794.95
220.5022.51231.00000 54.46
291.7024.51231.00000 1,441.67
293.7024.51231.00000 18.34
600.8011.51232.00000 232,227.75
Total : 379,153.94
Bank total : 1,438,022.14 114 Vouchers for bank code : wfap 1,438,022.14Total vouchers :Vouchers in this report 114 18Page:
63 12/14/2023
Voucher List
City of Orange
19 10:31:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 19Page:
64 12/21/2023
Voucher List
City of Orange
1 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420162 12/21/2023 017475 VERNON POLICE DEPARTMENT - CLE 2024 RECORDS CLEAR DUES: DELAROSA, TORREBLANC 100.4013.51860.00000 225.00
Total : 225.00
420163 12/21/2023 007956 AMERICAN HONDA FINANCE CORP 462353800 1-21-24 LEASE VEHICLE 2022 HP JAN 2024 100.4021.51340.00000 599.00116923
Total : 599.00
420164 12/21/2023 007956 AMERICAN HONDA FINANCE CORP 462110593 1-8-24 LEASE VEHICLE 2022 HP JAN 2024 100.4033.51340.00000 570.89116923
Total : 570.89
420165 12/21/2023 007956 AMERICAN HONDA FINANCE CORP 460781593 1-22-24 LEASE VEHICLE 2022 HO JAN 2024 100.4033.51340.00000 510.69116923
Total : 510.69
420166 12/21/2023 007956 AMERICAN HONDA FINANCE CORP 459448097 1-4-24 LEASE VEHICLE 2021 HP JAN 2024 100.4033.51340.00000 500.00116923
Total : 500.00
420167 12/21/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 1-2-24 LEASE VEHICLE 2023 TH JAN 2024 100.4033.51340.00000 499.80116940
Total : 499.80
420168 12/21/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 1-6-24 LEASE VEHICLE 2022 TH JAN 2024 100.4021.51340.00000 499.27116940
Total : 499.27
420169 12/21/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZD792 1-2-24 LEASE VEHICLE 2021 TS JAN 2024 100.4032.51340.00000 498.72116940
Total : 498.72
420170 12/21/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 1-11-24 LEASE VEHICLE 2022 TS JAN 2024 100.4033.51340.00000 498.49116940
Total : 498.49
420171 12/21/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 1-23-24 LEASE VEHICLE 2022 TT JAN 2024 1Page:
65 12/21/2023
Voucher List
City of Orange
2 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420171 12/21/2023 (Continued)000413 TOYOTA FINANCIAL SERVICES 100.4021.51340.00000 498.48116940
Total : 498.48
420172 12/21/2023 000413 TOYOTA FINANCIAL SERVICES 010272A1808 1-24-24 LEASE VEHICLE 2023 TT JAN 2024 100.4033.51340.00000 491.77116940
Total : 491.77
420173 12/21/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZB129 1-28-24 LEASE VEHICLE 2021 TC JAN 2024 100.4032.51340.00000 467.26116940
Total : 467.26
420174 12/21/2023 005475 ARNOLD, EVAN J PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 262.25
Total : 262.25
420175 12/21/2023 020160 AYRES, BRYCE 09/25-29/2023RB FIELD TRAINING OFFICER 100.4011.51850.00000 223.62
Total : 223.62
420176 12/21/2023 001110 BARTEL, LORI 10/23-25/2023RB CALIFORNIA BACKGROUND INV CONFERENCE 360.4011.51830.00000 156.00
Total : 156.00
420177 12/21/2023 019632 CADOTTE, ANGELA Cadotte 11/30/23 MILEAGE REIMBURSEMENT FOR GOV'T TAX SEMI 100.1231.51811.00000 47.03
Total : 47.03
420178 12/21/2023 019150 CHILDS, ERICA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 224.00
Total : 224.00
420179 12/21/2023 014116 COLEMAN, PAMELA 12/13-15/2023RB NEW LAW AND ELECTION SEMINAR PER DIEM RE 100.0401.51840.00000 235.14
Total : 235.14
420180 12/21/2023 019064 COLLINS, JOHN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 425.00
2Page:
66 12/21/2023
Voucher List
City of Orange
3 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 425.00 420180 12/21/2023 019064 019064 COLLINS, JOHN 420181 12/21/2023 019995 CUSTOM WOOD CARVING INC 995271 EL MODENA RESTROOM DOORS~ 100.7022.51401.00000 600.00117399
Total : 600.00
420182 12/21/2023 017356 DAVIES, AARON LICENSE FEE 24 CA EMSA PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 300.00
Total : 300.00
420183 12/21/2023 002085 FUENTY, JAMES R 10/23-25/2023RB CALIFORNIA BACKGROUND INV CONFERENCE 360.4011.51830.00000 156.00
Total : 156.00
420184 12/21/2023 006877 GOMEZ, RACHEL July-October 2023 DATA USAGE 7/10/23-11/9/23 100.7001.51011.00000 120.00
Total : 120.00
420185 12/21/2023 016493 GONSALVES, LIANA Gonsalves 11/30/23 MILEAGE REIMBURSEMENT FOR GOV'T TAX SEMI 100.1231.51811.00000 47.03
Total : 47.03
420186 12/21/2023 017369 LANDEROS, GABBRIELA 08/28-31/2023rb LANDEROS EOC RESOURCE MGR SKILLSET TRAVE 100.0201.53061.00000 76.00
Total : 76.00
420187 12/21/2023 005769 MADRID, GREGORY G 11/17-21/2023RB CNOA ANNUAL TRAINING CONFERENCE 355.4033.51830.00000 351.00
Total : 351.00
420188 12/21/2023 006671 MALDONADO, FERNANDO 10/23-25/2023RB CALIFORNIA BACKGROUND INV CONFERENCE 360.4011.51830.00000 156.00
Total : 156.00
420189 12/21/2023 016287 MARLATT, TERIN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 595.00
Total : 595.00
3Page:
67 12/21/2023
Voucher List
City of Orange
4 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420190 12/21/2023 011602 MILLER, PAUL November 2023 DATA USAGE 10/14/23 TO 11/13/23 100.7001.51011.00000 30.00
Total : 30.00
420191 12/21/2023 002289 MOTEN, CHRISTOPHER 11/17-21/2023RB CNOA ANNUAL TRANING CONFERENCE 355.4033.51830.00000 501.00
Total : 501.00
420192 12/21/2023 002620 MOYA, ROBERT FALL2023 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 855.00
Total : 855.00
420193 12/21/2023 016294 NELSON, TREVOR 11/13-16/2023RB BLUE LINE LEADERSHIP 100.4011.51850.00000 112.15
Total : 112.15
420194 12/21/2023 000052 OFFICE DEPOT INC 22942921 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.6001.53011.00000 297.75
100.7011.53011.00000 149.31
220.5022.53011.00000 211.24
780.1601.53011.00000 34.33
100.0201.53011.00000 102.77
100.1201.53011.00000 82.52
100.1201.55131.00000 237.47
100.1205.53011.00000 64.34
100.1401.53011.00000 312.02
100.2001.53011.00000 178.01
100.3011.53011.00000 190.28
100.4011.53011.00000 18.05
100.4013.53011.00000 247.82
100.4031.53011.00000 127.69
100.4041.53011.00000 94.41
100.5001.53910.00000 102.09
Total : 2,450.10
420195 12/21/2023 000300 ORANGE ELDERLY SERVICES INC December 2023 AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00117154
4Page:
68 12/21/2023
Voucher List
City of Orange
5 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420195 12/21/2023 (Continued)000300 ORANGE ELDERLY SERVICES INC AGR 6356.A - ORANGE SENIOR CENTER TRANSPNov 2023 Transpo 263.7041.51780.30151 13,259.43117287
Total : 31,934.43
420196 12/21/2023 003171 SHORT, KEITH JR 11/17-21/2023RB CNOA ANNUAL TRANING CONFERENCE 355.4033.51830.00000 351.00
Total : 351.00
420197 12/21/2023 007147 SILVER, NICHOLAS 11/17-21/2023RB CNOA ANNUAL TRANING CONFERENCE 355.4033.51830.00000 351.00
Total : 351.00
420198 12/21/2023 016366 SPECIALTY TRUCK COLLISION 13719 AUTOMOTIVE REPAIRS FOR UNIT 1717 DUE TO 740.0312.52320.00000 3,907.31117486
740.0312.52320.00000 101.70
Total : 4,009.01
420199 12/21/2023 000397 SWRCB FEES WD-0234744 ANNUAL PERMIT FEE 7/01/23-6/30/24 220.5024.51670.00000 20,085.00
Total : 20,085.00
420200 12/21/2023 018234 THE HUB OC 39 AGR 7437.2 - PROVISON OF SERVICES, 517 W 100.0000.51670.30200 19,658.27117300
AGR 7437.2 - PROVISON OF SERVICES, 517 W40
100.0000.51670.30200 20,356.87117300
AGR 7437.2 - PROVISON OF SERVICES, 517 W433
100.0000.51670.30200 95.91117300
Total : 40,111.05
420201 12/21/2023 014641 THOMPSON, SEAN 10/23-25/2023RB CALIFORNIA BACKGROUND INV CONFERENCE 360.4011.51830.00000 156.00
Total : 156.00
420202 12/21/2023 019181 TIANO, NICHOLAS 11/17-21/2023RB CNOA ANNUAL TRANING CONFERENCE 355.4033.51830.00000 351.00
Total : 351.00
5Page:
69 12/21/2023
Voucher List
City of Orange
6 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420203 12/21/2023 020036 U S BUILDERS AND CONSULTANTS 2 AGR 7542 - (22-23.24) BIN STORAGE PROJEC 600.8041.56510.20429 139,113.00117443
2 Retainage (6,955.65)
Total : 132,157.35
420204 12/21/2023 001668 VALADEZ, DANIELLE MMASC 2023 REIMBURSEMENT FOR THE 2023 MMASC CONFERE 100.0201.51670.20207 269.31
Total : 269.31
420205 12/21/2023 019580 A21 TR59039 REFUND FOR RENTAL DEPOSIT, PERMIT #12130 810.20319 600.00
Total : 600.00
420206 12/21/2023 020214 AC ROOFING BL 211926 BL REFUND 100.1221.42110.00000 50.00
Total : 50.00
420207 12/21/2023 004981 ACADEMY ELECTRIC INC 1375-17 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 2,000.00117155
AGR 7523 (22-23.39) - ELECTRICAL PREVENT1375-18
100.7022.51420.00000 1,100.00117155
Total : 3,100.00
420208 12/21/2023 005997 ACTIN WASTE OIL SERVICE LLC 7756 REMOVAL OF USED OIL (500 GALLONS) 710.5023.51402.00000 225.00
Total : 225.00
420209 12/21/2023 019770 ADIM CORP 156958 PALO ALTO NETWORKS NEW FIRE STATION ALER 790.1601.56033.20339 2,705.00117459
790.1601.56033.20339 146.00
Total : 2,851.00
420210 12/21/2023 005317 ADMINSURE INC 16614 (BLA) MED REVIEW SERVICES ~ FY23-24 730.0312.52210.00000 1,268.00117131
AGR 0233 - WORKERS' COMPENSATION CLAIMS16615
730.0312.52232.00000 20,967.00116977
Total : 22,235.00
6Page:
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Voucher List
City of Orange
7 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420211 12/21/2023 017443 AFR ENGINE 10428 FACIAL RECOGNITION LICENSE RENEWAL 12/28 100.4031.53915.00000 4,995.00
Total : 4,995.00
420212 12/21/2023 000539 AIR SOURCE INDUSTRIES 00903469 STATION # 1 125.3015.53510.00000 287.60116814
STATION # 500904090
125.3015.53510.00000 128.75116814
STATION # 300904195
125.3015.53510.00000 375.85116814
STATION # 600904278
125.3015.53510.00000 287.60116814
Total : 1,079.80
420213 12/21/2023 018270 ALARM CONNECTIONS 8003813 (BLA) ALARM AND FIRE MONITORING FOR PARK 100.7022.51700.00000 56.70117292
Total : 56.70
420214 12/21/2023 001029 ALLSTAR FIRE EQUIPMENT INC 252113 EQUIPMENT REPAIR 500.3021.56031.12540 832.93
Total : 832.93
420215 12/21/2023 020164 ALS GROUP USA INC 522305916 AGR 7001.1 - (190-45) WATER QUALITY TEST 600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305917
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305918
600.8011.51670.00000 221.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305919
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305920
600.8011.51670.00000 208.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305921
600.8011.51670.00000 93.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305922
600.8011.51670.00000 60.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305923
7Page:
71 12/21/2023
Voucher List
City of Orange
8 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420215 12/21/2023 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305924
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522305925
600.8011.51670.00000 961.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522306017
600.8011.51670.00000 208.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522306018
600.8011.51670.00000 80.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522306019
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522306021
600.8011.51670.00000 31.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522306022
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522306023
600.8011.51670.00000 13.00117490
Total : 2,002.00
420216 12/21/2023 000562 AMERICAN ALARM SYSTEMS 932087 ALARM MONITORING SERVICE @ COMMUNITY SER 100.5028.51401.00000 74.55
ALARM MONITORING - ORANGE SENIOR CENTER933262
100.5028.51401.00000 72.00
Total : 146.55
420217 12/21/2023 002579 AMERICAN SANITARY SUPPLY IN-AM022014 TOILET PAPER 3X 100.15101 3,646.66117539
100.15101 286.21
100.15101 51.36117539
Total : 3,984.23
420218 12/21/2023 003357 ANAHEIM ICE MANAGEMENT LLC Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 598.50
Total : 598.50
420219 12/21/2023 001147 ARCHIE'S TOWING 256007 (BLA) TOWING FOR CITY VEHICLES - FY 23/2 8Page:
72 12/21/2023
Voucher List
City of Orange
9 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420219 12/21/2023 (Continued)001147 ARCHIE'S TOWING
710.5023.53750.00000 107.50116837
Total : 107.50
420220 12/21/2023 016284 ARMORCAST PRODUCTS CO INC 0233191-IN (BLA) SERVICE MATERIALS (MAINS) WATER - 600.8041.51540.00000 7,672.15117041
600.8041.55451.00000 8,311.49117041
Total : 15,983.64
420221 12/21/2023 007191 AT & T 000020975339 PD CALNET BAN 9391059790 11/13/23 - 12/ 100.4011.51011.00000 1,211.12116828
Total : 1,211.12
420222 12/21/2023 002217 AT&T 12/15/2023 CITYWIDE PHONE SVC:11/15/2023-12/14/2023 100.0301.51011.00000 29.32
100.1205.51011.00000 29.25
100.1231.51011.00000 58.50
100.2001.51011.00000 117.92
100.2016.51011.00000 144.71
100.3011.51011.00000 3,712.17
100.4011.51011.00000 2,099.22
100.4021.51011.00000 280.99
100.5028.51423.00000 57.25
100.7001.51011.00000 2,729.64
600.8011.51011.00000 143.17
710.5023.51011.00000 29.25
Total : 9,431.39
420223 12/21/2023 014480 BAY CITY ELECTRIC WORKS INC W287667 AGR 6601.E FY 23-24 PLANNED MAINT AND AN 600.8041.51401.00000 373.60117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287699
600.8041.51401.00000 971.91117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287708
600.8041.51401.00000 1,077.71117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287709
600.8041.51401.00000 979.01117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287712
9Page:
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City of Orange
10 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420223 12/21/2023 (Continued)014480 BAY CITY ELECTRIC WORKS INC 600.8041.51401.00000 1,300.43117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287713
600.8041.51401.00000 1,719.95117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287719
600.8041.51401.00000 1,688.21117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287752
600.8041.51401.00000 1,747.11117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287789
600.8041.51401.00000 1,254.66117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW287790
600.8041.51401.00000 1,064.16117534
Total : 12,176.75
420224 12/21/2023 002135 BC TRAFFIC SPECIALIST S006804 FIELD: TRAFFIC CONE 28''~ 100.15101 2,640.00117511
100.15101 231.00
Total : 2,871.00
420225 12/21/2023 013658 BEE EMERGENCY RESPONSE TE 55931 (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117062
(BLA) BEE REMOVAL FROM CITY PKWY TREES -56109
220.5022.51700.00000 110.00116807
(BLA) BEE REMOVAL - WATER DIVISION~ FY 256110
600.8041.51540.00000 110.00116983
Total : 330.00
420226 12/21/2023 018617 BISHOP INC R23-008 (BLA) ROOF REPAIR FOR CITYWIDE FACILITIE 100.5028.51401.00000 511.57117458
Total : 511.57
420227 12/21/2023 000053 BOOT BARN CRE00008580 CREDIT MEMO - SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 -55.75
CREDIT MEMO - SAFETY BOOTS ~ FY23-24CRE00008583
730.0312.53940.00000 -44.45
SAFETY BOOTS ~ FY23-24INV00322837
730.0312.53940.00000 210.62
10Page:
74 12/21/2023
Voucher List
City of Orange
11 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420227 12/21/2023 (Continued)000053 BOOT BARN
SAFETY BOOTS ~ FY23-24INV00322838
730.0312.53940.00000 274.74
SAFETY BOOTS ~ FY23-24INV00322839
730.0312.53940.00000 261.01
Total : 646.17
420228 12/21/2023 019739 BP LEATHER LLC 0025 OFD CHALLANGE COINS 100.3021.53910.00000 706.83
RADIO HOLDERS0026
100.3012.53940.00000 980.53
Total : 1,687.36
420229 12/21/2023 014959 BPS TACTICAL INC 23042250 PD EXTERNAL VESTS: T WRIGHT 100.4011.53030.00000 598.01116831
Total : 598.01
420230 12/21/2023 001624 C WELLS PIPELINE MATERIALS SINV23-4191 MAINLINE SUPPLIES - WATER DIVISION~ 600.8041.55451.00000 5,165.54116844
Total : 5,165.54
420231 12/21/2023 016378 C3 TECHNOLOGY SERVICES INV170232 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 266.03
Total : 266.03
420232 12/21/2023 001788 CALIFORNIA GYMNASTICS LLC Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 931.00
Total : 931.00
420233 12/21/2023 019138 CALIFORNIA WATERS DEVELOPMENT 20111 AGR 7328.1 -PW MAINTENANCE SERVICES FOR 100.5028.51420.00000 588.00117357
Total : 588.00
420234 12/21/2023 019138 CALIFORNIA WATERS DEVELOPMENT 20110 AGR 7328.1 - (21-22.16) MAINTENANCE SERV 100.7022.51420.00000 327.00117198
Total : 327.00
420235 12/21/2023 017952 CAL-STATE AUTO PARTS INC 153763 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 11Page:
75 12/21/2023
Voucher List
City of Orange
12 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420235 12/21/2023 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 32.84116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE154686
710.15102 69.08116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE155209
710.15102 16.95116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE155223
710.15102 120.88116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE155680
710.15102 28.70116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE157329
710.15102 29.91116842
Total : 298.36
420236 12/21/2023 006583 CAM SERVICES 84196 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5022.51700.00000 2,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE84235
100.5022.51700.00000 950.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE84236
100.5022.51700.00000 400.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE85277
100.5022.51700.00000 185.00116810
Total : 3,635.00
420237 12/21/2023 018913 CAPTAIN GRAPHICS S5193 PD POLO SHIRT SILK SCREENING FY 23-24 100.4011.53030.00000 182.07116875
Total : 182.07
420238 12/21/2023 001143 CERTIFIED TRANSPORTATION 01-191377 TRANSPORTATION FOR DEPARTMENT IN-SERVICE 100.7001.51670.00000 1,204.89
Total : 1,204.89
420239 12/21/2023 016302 CHALLENGE SPORTS CORP Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 693.00
Total : 693.00
420240 12/21/2023 018974 CHARTER COMMUNICATIONS HOLDING 1810350121423 (BLA) FIBER AND INTERNET SERVICE - FIRE 12Page:
76 12/21/2023
Voucher List
City of Orange
13 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420240 12/21/2023 (Continued)018974 CHARTER COMMUNICATIONS HOLDING 100.3011.51011.00000 39.99116801
Total : 39.99
420241 12/21/2023 003595 CINTAS CORPORATION NO 2 1904397882 GLOVES: NITRILE BLACK POWDER FREE (XL) 100.15101 3,109.60117467
100.15101 240.99
(BLA) UNIFORM MAINTENANCE - FY 23-244175445572
100.7022.51722.00000 173.72117065
(BLA) UNIFORM MAINTENANCE - FY 23-244176200427
100.7022.51722.00000 173.72117065
REPLENISH FIRST AID KIT @ CS BLDG5178894086
730.0312.52210.00000 20.43
REPLENISH FIRST AID KIT @ CS BLDG5186329672
730.0312.53940.00000 30.49
Total : 3,748.95
420242 12/21/2023 003595 CINTAS 5180758773 REPLENISH FIRST AID KIT @ EL MODENA LIBR 730.0312.52210.00000 8.93
REPLENISH FIRST AID KIT @ MAIN LIBRARY5183130788
730.0312.53940.00000 22.77
REPLENISH FIRST AID KIT @ POLICE HDQ5185432952
730.0312.53940.00000 162.14
REPLENISH FIRST AID KIT @ FIRE HDQ5187140213
730.0312.53940.00000 61.90
REPLENISH FIRST AID KIT @ WATER5187947933
730.0312.53940.00000 41.88
REPLENISH FIRST AID KIT @ TAFT LIBRARY5187947937
730.0312.53940.00000 28.18
Total : 325.80
420243 12/21/2023 019162 CINTAS 4176132568 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 133.89116898
(BLA) LAUNDRY SERVICE FOR FLEET - FY 23/4176849154
710.5023.51721.00000 150.40116898
Total : 284.29
13Page:
77 12/21/2023
Voucher List
City of Orange
14 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420244 12/21/2023 000029 CITY OF ANAHEIM - UTILITY 12/05/2023 10/03/23-12/05/23 - 103 N TUSTIN AVE SG 100.5074.51231.00000 213.26
Total : 213.26
420245 12/21/2023 020178 COLANTUONO HIGHSMITH & WHATLEY 58395 AGR 7595 - LEGAL SERVICES - FY 2023-2024 100.0301.51600.00000 2,754.00117512
Total : 2,754.00
420246 12/21/2023 020217 COLORWAY STUDIO BL 199782 BL REFUND 100.1221.42110.00000 25.00
Total : 25.00
420247 12/21/2023 019952 COMMUNITY CATALYST OR-23-06 AGR 7509.1 PLANNING CONSULTANT SERVICES 100.6021.51670.00000 13,580.00117474
Total : 13,580.00
420248 12/21/2023 016793 CROWN CASTLE FIBER LLC 1474647 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00117135
Total : 2,400.00
420249 12/21/2023 000101 CULLIGAN 1339818 MONTHLY WATER SERVICE FOR ADMIN BUILDING 100.0201.53011.00000 55.71117358
(BLA) MONTHLY WATER SERVICE FOR ADMIN BU1344268
100.0201.53011.00000 55.71117358
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1346851
600.8011.53060.00000 3.00116848
Total : 114.42
420250 12/21/2023 012114 DANIELS TIRE SERVICE 200491444 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 1,454.24116902
Total : 1,454.24
420251 12/21/2023 014203 DIVERSIFIED THERMAL SERVICES A41809 AGR 6497.A.2 (189-19) HVAC PREVENTATIVE 100.7022.51401.00000 607.50117361
AGR 6497.A.2 (189-19) HVAC REPAIRS AT HUS39428
100.0000.51670.30200 1,267.83117526
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39794
100.7022.51420.00000 504.00117361
14Page:
78 12/21/2023
Voucher List
City of Orange
15 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420251 12/21/2023 (Continued)014203 DIVERSIFIED THERMAL SERVICES AGR 6497.A.2 (189-19) HVAC PREVENTATIVES40092
100.7022.51401.00000 1,117.88117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES40150
100.7022.51401.00000 840.00117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES40991
100.7022.51420.00000 504.00117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES41247
100.7022.51401.00000 1,295.00117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES41609
100.7022.51401.00000 384.79117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES41685
100.7022.51420.00000 504.00117361
Total : 7,025.00
420252 12/21/2023 020019 DOGGIE WALK BAGS INC 0110741-IN SPECIAL ORDER - DOGGIE BAGS 100.7022.53620.00000 482.00117518
100.7022.53620.00000 35.65
Total : 517.65
420253 12/21/2023 020209 DOLAWAY, KATHLEEN MEMBERSHIP REFUND PARAMEDIC FEE REFUND 100.3022.51670.00000 150.00
PARAMEDIC REFUND_DOLAWAY, KATHLEENO2210260
100.20333 150.00
Total : 300.00
420254 12/21/2023 008043 DRAGONFLY SHOPS & GARDENS Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 917.70
Total : 917.70
420255 12/21/2023 017762 DAVID WILSON'S VILLA FORD 035909 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 151.86116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C036561
710.15102 66.00116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C036839
710.15102 57.65116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C036990
15Page:
79 12/21/2023
Voucher List
City of Orange
16 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420255 12/21/2023 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 143.47116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C037020
710.15102 39.20116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C037048
710.15102 52.13116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C037335
710.15102 60.57116904
Total : 570.88
420256 12/21/2023 012011 ECOFERT INC 5772 (BLA) LANDSCAPE FERTIGATION - FY 23/24 100.7022.51420.00000 956.00117081
(BLA) LANDSCAPE FERTIGATION - FY 23/245803
100.7022.51420.00000 956.00117081
Total : 1,912.00
420257 12/21/2023 019237 EDINGER URGENT CARE 00051588-00 SERVICE DATE: 11/17/23 PHYSICAL 730.0312.52210.00000 55.00
AGR 7474 EDINGER URGENT CARE FY 2023-2000052139-00
100.1401.51640.00000 75.00117152
AGR 7474 EDINGER URGENT CARE FY 2023-2000052388-00
100.1401.51640.00000 75.00117152
AGR 7474 EDINGER URGENT CARE FY 2023-2000052616-00
100.1401.51640.00000 125.00117152
Total : 330.00
420258 12/21/2023 020215 ELSBERND, NICOLE TR56774 REFUND FOR GARDEN PLOT DEPOSIT 810.20319 100.00
Total : 100.00
420259 12/21/2023 000846 EMERGENCY MEDICAL SERVICES AUT 27682-2305 23 EMT CERTIFICATION FEES 125.3022.51860.00000 851.00
Total : 851.00
420260 12/21/2023 019434 ENVIRONMENTAL WATER SERVICE 21226 AGR 4547.D/4547.E - EISENHOWER LAKE & ST 100.7022.51420.00000 2,750.00117158
Total : 2,750.00
16Page:
80 12/21/2023
Voucher List
City of Orange
17 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420261 12/21/2023 016684 EPL SOLUTIONS INC 0042191 (BLA) SEWER SUPPLIES & MATERIALS - STREE 220.5022.55132.00000 953.18116813
Total : 953.18
420262 12/21/2023 018300 EVERETT DOREY LLP 14501 AGR 7235.2 - ATTORNEY SERVICES - FY 22 100.0301.51600.00000 1,231.00114717
AGR 7235.2 - ATTORNEY SERVICES - FY 2214750
100.0301.51600.00000 1,356.00114717
Total : 2,587.00
420263 12/21/2023 001639 FACTORY MOTOR PARTS CO 11-1974311 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 158.39116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1974580
710.15102 109.70116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1974603
710.15102 43.32116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5670773
710.15102 13.43116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5675089
710.15102 84.58116907
Total : 409.42
420264 12/21/2023 016775 FAR ELECTRIC INC 23-0116 (BLA) ELECTRICAL MAINTENANCE TO CITY WID 100.5028.51401.00000 2,530.00116908
Total : 2,530.00
420265 12/21/2023 005168 FIRE EXTINGUISHING SAFETY & 4696 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 100.3021.51402.00000 483.91116819
(BLA) FIRE EXTINGUISHER SERVICE FOR FY 24717
100.3021.51402.00000 563.91116819
Total : 1,047.82
420266 12/21/2023 005444 FISCHER, LAURIE ANN Fall 2023 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 178.50
Total : 178.50
420267 12/21/2023 000002 FLEET SERVICES INC 01P132622 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 17Page:
81 12/21/2023
Voucher List
City of Orange
18 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420267 12/21/2023 (Continued)000002 FLEET SERVICES INC 710.15102 887.57116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P132810
710.15102 129.57116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P133120
710.15102 596.46116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P133156
710.15102 169.45116892
Total : 1,783.05
420268 12/21/2023 002958 FORTEL TRAFFIC INC 15104 AGR 7410 - PROFESSIONAL SERVICES- AS-NEE 500.5032.56100.16302 2,391.01116210
AGR 7410 - PROFESSIONAL SERVICES- AS-NEE15117
500.5032.56100.16302 2,202.45116210
Total : 4,593.46
420269 12/21/2023 009160 FOX, KAYLAA Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 676.20
Total : 676.20
420270 12/21/2023 013523 FRAZIER MARTIAL ARTS Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 256.20
Total : 256.20
420271 12/21/2023 002198 GALLS LLC 026443142 PD UNIFORMS: A CASTANEDA 100.4011.53030.00000 178.18116919
PD UNIFORMS: E ROSAUER026443202
100.4011.53030.00000 102.50116919
PD UNIFORMS: R HARDWICK026455523
100.4011.53030.00000 220.06116919
PD UNIFORMS: R MCCAFFERTY026455532
100.4011.53030.00000 92.24116919
PD UNIFORMS: J JENSEN026455577
100.4011.53030.00000 184.49116919
PD UNIFORMS: B NIELSEN026467453
100.4011.53030.00000 118.12116919
PD UNIFORMS: D ALLEN026467471
18Page:
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19 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420271 12/21/2023 (Continued)002198 GALLS LLC
100.4011.53030.00000 196.08116919
PD UNIFORMS: J IBRAHIM026467521
100.4011.53030.00000 196.54116919
PD UNIFORMS: P MORAN026490045
100.4011.53030.00000 764.66116919
PD UNIFORMS: P MORAN026490086
100.4011.53030.00000 659.29116919
PD UNIFORMS: P MORAN026510954
100.4011.53030.00000 85.82116919
PD UNIFORMS: P MORAN026510971
100.4011.53030.00000 349.29116919
PD UNIFORMS: E ROSAUER026511008
100.4011.53030.00000 93.73116919
PD UNIFORMS: O SANCHEZ026523350
100.4011.53030.00000 223.96116919
PD UNIFORMS: D GUTIERREZ026535940
100.4011.53030.00000 743.65116919
PD UNIFORMS: EXPLORER026535941
100.4021.53370.00000 50.63
PD UNIFORMS: D GUTIERREZ026535943
100.4011.53030.00000 20.41116919
PD UNIFORMS: D GUTIERREZ026535944
100.4011.53030.00000 94.64116919
PD UNIFORMS: D GUTIERREZ026535947
100.4011.53030.00000 126.03116919
PD UNIFORMS: EXPLORER026535953
100.4021.53370.00000 101.26
PD UNIFORMS: D GUTIERREZ026535981
100.4011.53030.00000 347.29116919
PD UNIFORMS: P MORAN026535984
100.4011.53030.00000 20.41116919
PD UNIFORMS: O SANCHEZ026536028
100.4011.53030.00000 424.11116919
PD UNIFORMS: A MARIN026536029
100.4011.53030.00000 209.16116919
PD UNIFORMS: A MARIN026536030
19Page:
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City of Orange
20 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420271 12/21/2023 (Continued)002198 GALLS LLC
100.4011.53030.00000 125.53116919
PD UNIFORMS: O SANCHEZ026560832
100.4011.53030.00000 184.18116919
PD UNIFORMS: E ROSAUER (CREDIT INV# 2515026563362
100.4011.53030.00000 -102.50116919
Total : 5,809.76
420272 12/21/2023 016078 GEORGE HILLS COMPANY INV1026772 SUBROGATION FEES 740.0312.48321.30140 4,499.82
Total : 4,499.82
420273 12/21/2023 002509 GLOBALSTAR USA 000000062170710 PD SATELLITE PHONES 12/16/23 100.4011.51030.00000 530.00116920
100.4011.51030.00000 5.01
Total : 535.01
420274 12/21/2023 002442 GRANITE MASTERS OC-1023 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00117402
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-1123
100.7022.51420.00000 1,850.00117402
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-1223
100.7022.51420.00000 750.00117402
Total : 3,350.00
420275 12/21/2023 000167 HACH COMPANY 13837194 (BLA) WATER TESTING SUPPLIES - FY 2023-2 600.8011.53060.00000 986.99116893
Total : 986.99
420276 12/21/2023 012658 HANNA, BROPHY, MACLEAN, 2175925 (BLA) IDR LEGAL MATTERS - FY 23/24 730.0312.52212.00000 75.00117159
Total : 75.00
420277 12/21/2023 018285 HMC - ANAHEIM 19CR016121 CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR 710.15102 -80.81
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0071857
710.15102 24.14116960
20Page:
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City of Orange
21 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420277 12/21/2023 (Continued)018285 HMC - ANAHEIM
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0072121
710.15102 26.61116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0072142
710.15102 22.02116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0072154
710.15102 108.83116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0072237
710.15102 31.69116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0072268
710.15102 35.13116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0072281
710.15102 78.01116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0072318
710.15102 72.35116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0072332
710.15102 10.78116960
Total : 328.75
420278 12/21/2023 008439 HAZ RENTAL CENTER, NEBAR INC DBA I-000629 TABLE AND CHAIR RENTAL FOR 2023 TREE LIG 100.7015.51350.00000 4,261.50
Total : 4,261.50
420279 12/21/2023 020163 HELPING HANDS LIVE SCAN 22198 HELPING HANDS LIVESCAN 100.1401.51612.00000 26.00
Total : 26.00
420280 12/21/2023 000175 HI-STANDARD AUTOMOTIVE 27203 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 107.75116961
Total : 107.75
420281 12/21/2023 009030 ICON SIGNS / RKSK GROUP INC 8113 (BLA) PARK AND TRAIL REGULATORY SIGNS - 510.7021.56020.20437 22,101.55117231
Total : 22,101.55
420282 12/21/2023 014209 IDR ENVIRONMENTAL SERVICES 81959 HAND SANITIZER-WASTE REMOVAL 740.0312.51670.00000 3,766.00
21Page:
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City of Orange
22 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,766.00 420282 12/21/2023 014209 014209 IDR ENVIRONMENTAL SERVICES 420283 12/21/2023 002836 INDOFF INC 3695274 TABLE FOR COMMUNITY DEVELOPMENT 100.6001.55131.00000 3,020.63
Total : 3,020.63
420284 12/21/2023 000877 INMARK IV00550301 STAMP:~
100.6011.51761.00000 57.44
SPECIAL ORDERIV00550361
100.4031.53011.00000 14.82
600.8011.53011.00000 16.17
100.4031.53011.00000 2.63
600.8011.53011.00000 2.62
100.4031.53011.00000 1.35
600.8011.53011.00000 1.47
STAMPS:~IV00551171
100.6034.51761.00000 85.68
STAMPS:~IV00551439
100.3012.53060.00000 30.75
Total : 212.93
420285 12/21/2023 000891 J J KELLER & ASSOCIATES INC 9108409197 ENCOMPASS MIN MO FEE - SEPT. 2023 730.0312.51670.00000 99.00
ENCOMPASS MIN MO FEE - NOV. 20239108573548
730.0312.51670.00000 99.00
Total : 198.00
420286 12/21/2023 002099 JADTEC SECURITY SERVICES 2424404 (BLA) ALARM SERVICE FOR CITY.~ 100.5028.51423.00000 560.49117119
Total : 560.49
420287 12/21/2023 016472 JOE MAR POLYGRAPH AND 2023-12-007 PD POLYGRAPHS: P MORAN 100.4011.51670.00000 250.00116925
PD POLYGRAPHS: B PRIETO2023-12-008
100.4011.51670.00000 250.00116925
Total : 500.00
420288 12/21/2023 000199 KENNEDY EQUIPMENT CO INC 44309 (BLA) MISC SUPPLIES & MATERIALS - WATER 22Page:
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23 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420288 12/21/2023 (Continued)000199 KENNEDY EQUIPMENT CO INC 600.8011.53060.00000 364.69116951
Total : 364.69
420289 12/21/2023 016844 KILTER TERMITE AND PEST CONTRL 185083 (BLA) PEST CONTROL SERVICES - FY 23/24 100.5028.51423.00000 175.00116965
Total : 175.00
420290 12/21/2023 004439 KONICA MINOLTA 43796529 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
420291 12/21/2023 019879 LA ROCQUE BETTER ROOFS INC 11290 AGR 7498 (22-23.30) - PARK FACILITY ROOF 510.7021.56020.20507 153,546.00117480
11290 Retainage (7,677.30)
Total : 145,868.70
420292 12/21/2023 015771 LAMOS, KIM Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 252.00
Total : 252.00
420293 12/21/2023 013853 LEVERAGE INFORMATION SYSTEMS 2338352 P2P WIRELESS LINK SUPPORT & MAINT RENEWA 780.1601.51420.00000 2,022.22117477
Total : 2,022.22
420294 12/21/2023 000221 LIEBERT CASSIDY WHITMORE 254524 AGR 1042.U.2 & 1042.U.4 - HR LEGAL MATTE 100.0301.51611.00000 124.50110911
AGR 1042.U.2 & 1042.U.4 - HR LEGAL MATTE254536
100.0301.51611.00000 665.89110911
AGR 7632 - HR LEGAL MATTERS - FY 23/24254536 - 2
100.0301.51611.00000 8,546.61117561
LCW ERC MEMBERSHIP 2024255421
100.1401.51840.00000 3,830.00
Total : 13,167.00
420295 12/21/2023 014132 LIEN ON ME INC 10333940 SERVICE DATE: 7/26/23 OUT PATIENT 730.0312.52210.00000 9.00
23Page:
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24 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9.00 420295 12/21/2023 014132 014132 LIEN ON ME INC 420296 12/21/2023 000222 LIFE-ASSIST INC 1384713 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 200.42116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1387759
125.3022.53510.00000 13,482.65116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1388064
125.3015.53510.00000 200.42116822
Total : 13,883.49
420297 12/21/2023 000223 LIFECOM INC 2101876-IN (BLA) SAFETY & CALIBRATION SERVICE - STR 220.5022.51700.00000 65.00116863
Total : 65.00
420298 12/21/2023 010957 LINDE GAS & EQUIPMENT INC 39564310 CYLINDER RENTAL 10/20/23 TO 11/20/23 100.7022.51330.00000 127.80
Total : 127.80
420299 12/21/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 47932 WILDLAND GOGGLE AND HELMET W/RACHET 100.3021.53940.00000 1,774.64116823
(BLA) FIRE DEPARTMENT UNIFORMS - FY 23/247933
100.3011.53030.00000 47.41116823
Total : 1,822.05
420300 12/21/2023 001092 LUDWIG, DAWNA Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 918.00
Total : 918.00
420301 12/21/2023 000232 LU'S LIGHTHOUSE INC 01253837 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 247.40116913
Total : 247.40
420302 12/21/2023 014850 LYONS SECURITY SERVICE INC 36424 AGR 6355.A - PARKS SECURITY SERVICE FY23 100.7022.51700.00000 12,667.28117364
Total : 12,667.28
420303 12/21/2023 000519 MAIN STREET MATERIALS 15727 (BLA) AGGREGATE BASE,SAND & COLD MIX WAT 600.8041.55451.00000 1,111.21116954
24Page:
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City of Orange
25 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,111.21 420303 12/21/2023 000519 000519 MAIN STREET MATERIALS 420304 12/21/2023 000239 MAJOR LEAGUE SOFTBALL INC 1834-23 AGR 6730.1/6730.2 - FIELD MAINTENANCE SE 100.7022.51420.00000 3,200.00117221
100.7022.51424.00000 760.00117221
Total : 3,960.00
420305 12/21/2023 018342 MARK THOMAS & COMPANY INC 23-00275 AGR 7571 - GRANT WRTING SERVICES- COMPLE 100.5031.51670.00000 11,967.93117472
Total : 11,967.93
420306 12/21/2023 000248 MC FADDEN-DALE INDUSTRIAL 532205/5 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 6.12
Total : 6.12
420307 12/21/2023 000250 MC MASTER-CARR SUPPLY CO 17470268 AUTOMOTIVE PARTS FOR OUTFITTING UNIT 223 553.5023.55212.V2231 65.90
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 218474318
120.3021.53060.00000 63.57116866
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 218484307
120.3021.53060.00000 70.00116866
Total : 199.47
420308 12/21/2023 004378 MERCADO, RAFAEL 7106 (BLA) PM, REPAIRS, & TESTING ALARMS FOR 100.5028.51401.00000 200.00116970
Total : 200.00
420309 12/21/2023 001533 MERCHANTS BUILDING MAINTENANCE 773546 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 36,960.72117236
Total : 36,960.72
420310 12/21/2023 016212 MILLER, TERRY Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 945.60
Total : 945.60
420311 12/21/2023 001867 MISSION LINEN SUPPLY 520654324 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 162.99116926
PD TOWEL SERVICES FY 23-24520697749
25Page:
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City of Orange
26 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420311 12/21/2023 (Continued)001867 MISSION LINEN SUPPLY 100.4011.51670.00000 162.99116926
Total : 325.98
420312 12/21/2023 016819 MOBILE WIRELESS LLC 5596 MAINT - MIS 0362 - PD NET MOTION MAINTEN 100.4011.53915.00000 11,300.00117527
Total : 11,300.00
420313 12/21/2023 002712 MOTOROLA SOLUTIONS INC 8281767965 COMMUNICATION OUTFITTING FOR UNIT #2200 720.5023.55212.V2200 621.63
720.5023.55212.V2200 8,309.03116751
Total : 8,930.66
420314 12/21/2023 000909 NATIONAL CONSTRUCTION RENTALS 7185140 (BLA) PORTABLE TOILET RENTALS - PARKS FA 100.7022.52320.30140 76.32117257
(BLA) PORTABLE TOILET RENTALS - PARKS FA7197750
100.7022.52320.30140 500.00117257
(BLA) PORTABLE TOILET RENTALS - PARKS FA7219032
100.7022.52320.30140 76.32117257
(BLA) PORTABLE TOILET RENTALS - PARKS FA7230719
100.7022.51350.00000 593.88117257
Total : 1,246.52
420315 12/21/2023 001979 NEPTUNE TECHNOLOGY GROUP INC N740013 (BLA) PURCHASE OF WATER METERS, WATER DI 600.8041.56032.18102 2,493.90117045
600.8011.55470.00000 580.10117045
600.8041.55470.00000 2,076.45117045
Total : 5,150.45
420316 12/21/2023 001987 NIEVES LANDSCAPE INC 76053 EL MODENA LANDSCAPING IMPROVEMENTS AND G 100.2004.55131.19322 10,295.00117190
AGR 7007.1 (190-48) - ADDITIONAL LANDSCA76059
510.7021.56020.20437 4,838.00117528
AGR 7007/7007.1(190-48) - PARKS LANDSCAP76465
100.7022.51420.00000 73,192.92117207
Total : 88,325.92
26Page:
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City of Orange
27 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420317 12/21/2023 006717 O C CONSERVATION CORPS 1000-23-120123 AGR 7624. - SANTIAGO CREEK LITTER ABATEM 100.5095.51700.00000 2,040.00117520
Total : 2,040.00
420318 12/21/2023 003829 OC DRIVELINE 6454P (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,537.11117440
Total : 1,537.11
420319 12/21/2023 006478 ODYSSEY POWER CORP 132946 UPS MAINTENANCE: 1YR PM SRVCS AT 2 LOCAT 780.1601.51420.00000 684.00117208
TOSHIBA 4400 UPS PURCHASE & REPLACEMENT133331
790.1601.56033.20413 5,816.66116432
Total : 6,500.66
420320 12/21/2023 008766 ONESOURCE DISTRIBUTORS LLC S7352736.001 GATORADE PACKETS: FRUIT PUNCH~ 100.3021.53050.00000 1,475.25117529
100.3021.53050.00000 114.33
Total : 1,589.58
420321 12/21/2023 000928 ORANGE CNTY CHIEFS & SHERIFF'S TRICOUOC RB REIMB: TRI COUNTY POLICE CHIEFS APR 2023 100.4011.51850.00000 5,321.91
Total : 5,321.91
420322 12/21/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH67175 AFIS BILLING DEC 2023 100.4034.51780.00000 4,996.00116933
Total : 4,996.00
420323 12/21/2023 006609 ORANGE CO SANITATION DIST 62733 Q1 2023-2024 OCHCA FOG/BMP INSPECTIONS 220.5024.51670.00000 2,409.50
Total : 2,409.50
420324 12/21/2023 000610 ORANGE COAST PETRO EQUIP INC 0276055-IN (BLA) PARTS AND REPAIRS TO CITY UST - FY 710.5023.51402.00000 80.82116976
(BLA) PARTS AND REPAIRS TO CITY UST - FY0276128-IN
710.5023.51402.00000 123.92116976
Total : 204.74
420325 12/21/2023 002367 ORTIZ, GUS 34632 PD COMMAND/MOTOR/SWAT WASHING NOV 2023 27Page:
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City of Orange
28 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420325 12/21/2023 (Continued)002367 ORTIZ, GUS
100.4011.51670.00000 180.00116934
Total : 180.00
420326 12/21/2023 000570 P J PRINTERS, REGIONAL PRINTING 218706 SPECIAL ORDER-BUS CARDS 100.6001.53011.00000 140.00
100.5001.53011.00000 70.00
100.6001.53011.00000 12.45
100.5001.53011.00000 6.22
100.6001.53011.00000 10.85
100.5001.53011.00000 5.43
BUSINESS CARDS:~219054
100.5028.53011.00000 70.00
100.6034.53011.00000 70.00
100.6001.53011.00000 140.00
100.4011.51761.00000 140.00
100.5028.53011.00000 3.24
100.6034.53011.00000 3.24
100.6001.53011.00000 6.49
100.4011.51761.00000 6.50
100.5028.53011.00000 5.43
100.6034.53011.00000 5.43
100.6001.53011.00000 10.85
100.4011.51761.00000 10.84
Total : 716.97
420327 12/21/2023 018645 PACIFIC EH & S SERVICES INC 23-1060E (BLA) SAFETY TRAINING - FY 23/24 740.0312.51670.00000 2,210.00117160
Total : 2,210.00
420328 12/21/2023 002661 PANTHER TENNIS INC Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 3,024.00
Total : 3,024.00
420329 12/21/2023 001069 PARKHOUSE TIRE INC 1020276564 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 198.71117012
(BLA) TIRES FOR CITY VEHICLE MAINTENANCE1020277095
28Page:
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City of Orange
29 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420329 12/21/2023 (Continued)001069 PARKHOUSE TIRE INC 710.15102 3,147.91117012
(BLA) TIRES FOR CITY VEHICLE MAINTENANCE1020277243
710.15102 260.15117012
Total : 3,606.77
420330 12/21/2023 019060 PARTS AUTHORITY LLC 062-742957 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 58.09117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-489653
710.15102 4.02117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-496136
710.15102 130.26117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-501106
710.15102 109.37117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-501223
710.15102 47.18117013
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR102135279
710.15102 -20.47
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-963239
710.15102 132.47117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-963259
710.15102 72.06117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-963405
710.15102 32.81117013
Total : 565.79
420331 12/21/2023 001325 PEST OPTIONS INC 429338 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 150.00117087
(BLA) RODENT CONTROL - FY 23/24436792
100.7022.51420.00000 225.00117087
(BLA) RODENT CONTROL - FY 23/24438630
100.7022.51420.00000 370.00117087
Total : 745.00
420332 12/21/2023 000314 PETE'S ROAD SERVICE INC 23-0718974-00 REPAIRS TO UNIT 1717 DUE TO ACCIDENT 740.0312.52320.00000 214.00
29Page:
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City of Orange
30 11:24:53AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 214.00 420332 12/21/2023 000314 000314 PETE'S ROAD SERVICE INC 420333 12/21/2023 020022 POPCORN FINANCE LLC 10055 10/2/23-10/10/23 CONSULTANT SERVICES FOR 100.1201.51670.00000 495.00117149
11/1-11/30/23 CONSULTANT SERVICES FOR BU10056
100.1201.51670.00000 495.00117149
Total : 990.00
420334 12/21/2023 001876 PRADO FAMILY SHOOTING RANGE 6832 FULL DAY TRAINING 12/5/23 100.4011.51840.00000 425.00116936
FULL DAY TRAINING 12/14-156837
100.4011.51840.00000 850.00116936
Total : 1,275.00
420335 12/21/2023 007130 PTI SAND & GRAVEL INC 0142366 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 2,823.80116955
Total : 2,823.80
420336 12/21/2023 018591 QUADIENT INC 40216972 DS641 FOLDER INSERTER MACHINE MAINTENANC 100.1221.53910.00000 70.00
100.3021.53910.00000 70.00
100.6001.53910.00000 70.00
600.1222.53910.00000 70.00
100.7001.53910.00000 70.00
Total : 350.00
420337 12/21/2023 002251 QUINN GROUP INC-MAINTENANCE PC810991101 (BLA) AUTOMOTIVE PARTS & REPAIRS FOR CIT 710.15102 436.00117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810997942
710.15102 11.53117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810998189
710.15102 26.67117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810998637
710.15102 1,431.81117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810998638
710.15102 258.79117018
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS & RPR810311630
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420337 12/21/2023 (Continued)002251 QUINN GROUP INC-MAINTENANCE 710.15102 -434.51
Total : 1,730.29
420338 12/21/2023 000326 R J NOBLE COMPANY 236273 AGR 7496 (22-23.27); ANNUAL PAVEMENT MAI 263.5011.56330.13120 217,678.88116780
274.5011.56330.13120 361,811.93116780
500.5011.56330.13120 112,230.93116780
236273 Retainage (34,586.09)
Total : 657,135.65
420339 12/21/2023 019651 RC EMPIRE CORP INC 1525 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 370.00117020
Total : 370.00
420340 12/21/2023 001580 REACH EMPLOYEE ASSISTANCE INC 1223173 AGR 1823.W - EAP SERVICES - FY 2023-2024 100.1401.51670.00000 1,330.00117069
Total : 1,330.00
420341 12/21/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-37131 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-37151
730.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-37303
730.0312.53940.00000 137.92
SAFETY BOOTS ~ FY23-24855-1-37852
730.0312.53940.00000 224.11
SAFETY BOOTS ~ FY23-24855-1-38027
730.0312.53940.00000 213.33
Total : 1,475.36
420342 12/21/2023 001330 SOUTHERN CALIFORNIA NEWS GROUP 0000576265-A LEGAL NOTICE BID NO. 23-24.11 ANNUAL CON 263.5011.56330.13120 826.68
LEGAL NOTICE BID NO. 23-24.14. CORPYARD0011632353
270.5028.56015.12982 752.88
LEGAL NOTICE BID NO. 23-24.15; CDBG EL M576265-B
310.5028.56015.30226 870.98
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,450.54 420342 12/21/2023 001330 001330 SOUTHERN CALIFORNIA NEWS GROUP 420343 12/21/2023 017584 LEXISNEXIS 3094832378 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 924.52
Total : 924.52
420344 12/21/2023 020208 RIPP RESTRAINTS INTERNATIONAL 23-0641 PD UNIFORMS: (LOCKERSTOCK) RIPP HOBBLE R 100.4011.53030.00000 424.50
Total : 424.50
420345 12/21/2023 007184 ROBERTSON INDUSTRIES INC 14930 (BLA) TOT LOT SURFACE MAINTENANCE.- FY 2 100.7022.51420.00000 291.00117088
(BLA) TOT LOT SURFACE MAINTENANCE.- FY 214931
100.7022.51420.00000 3,512.00117088
(BLA) TOT LOT SURFACE MAINTENANCE.- FY 214932
100.7022.51420.00000 16,537.00117088
(BLA) TOT LOT SURFACE MAINTENANCE.- FY 214933
100.7022.51420.00000 3,825.00117088
Total : 24,165.00
420346 12/21/2023 000348 ROHM MACHINE & WELDING INC 20828 WELDING FOR CITY VEHICLE MAINTENANCE 710.5023.53750.00000 120.00
WELDING FOR CITY VEHICLE MAINTENANCE20829
710.5023.53750.00000 180.00
Total : 300.00
420347 12/21/2023 000351 ROSEBURROUGH TOOL INC 760725 CUSTODIAL: BROOM HEAD 24'' SOFT BRISTLES 100.15101 879.06117542
100.15101 100.47
100.15101 207.12117542
Total : 1,186.65
420348 12/21/2023 005374 ROSEN & ROSEN INDUSTRIES INC 657498 RAINGEAR: PANTS (M) 100.15101 2,550.00117451
100.15101 197.63
VEST: SAFETY VEST (M)658917
100.15101 920.00117543
100.15101 71.30
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,738.93 420348 12/21/2023 005374 005374 ROSEN & ROSEN INDUSTRIES INC 420349 12/21/2023 008149 ROYAL RESTROOMS OF CALIF INC 23936-7 (BLA) ADA SHOWER SERVICES - W. STRUCK TR 317.9660.51670.30206 5,225.88117410
(BLA) ADA SHOWER SERVICES - W. STRUCK TR23936-9
317.9660.51670.30206 5,225.88117410
Total : 10,451.76
420350 12/21/2023 012750 S & J SUPPLY COMPANY INC S100207555.001 (BLA) MAINLINE SUPPLIES- WATER DIVISION 600.8041.55451.00000 3,248.66116956
600.8041.55460.00000 1,082.89116956
Total : 4,331.55
420351 12/21/2023 019552 SAGE CREST HOMEOWNER ASSN, DAVE ST GEORGETR58418 REFUND OF DEPOSIT FOR PERMIT # 11948 810.20319 200.00
Total : 200.00
420352 12/21/2023 001521 SAM BROWN SHIELDS 22857A BLACK SIDE PANEL FOR HELMETS 100.3012.53940.00000 815.00
Total : 815.00
420353 12/21/2023 018597 SAN JUAN, CLYDE Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 300.00
Total : 300.00
420354 12/21/2023 000937 SEAGRAVE FIRE APPARATUS 000143102 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 738.26117025
Total : 738.26
420355 12/21/2023 000372 SELMAN CHEVROLET CO 596567CVR (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 15.58117026
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C596573CVR
710.15102 38.62117026
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C596591CVR
710.15102 65.63117026
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C596923CVR
710.15102 271.90117026
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 391.73 420355 12/21/2023 000372 000372 SELMAN CHEVROLET CO 420356 12/21/2023 004604 SHRED-WISE INC 4612111623 SHRED WISE NOV 2023 100.1401.53011.00000 50.00
Total : 50.00
420357 12/21/2023 002187 SIEMENS INDUSTRY INC 5331185665 AGR 7588 - VIDEO MGMT AND SURVEILLANCE S 780.1601.51420.00000 252,400.00117532
Total : 252,400.00
420358 12/21/2023 001550 SIERRA DISPLAY INC 27562 (BLA) CUSTOM BANNERS FOR MILITARY BANNER 100.7001.51780.20054 391.09117464
Total : 391.09
420359 12/21/2023 014719 SITEONE LANDSCAPE SUPPLY 136769219-001 (BLA) IRRIGATION SUPPLIES - FY 23/24 100.7022.53642.00000 1,697.04117090
Total : 1,697.04
420360 12/21/2023 000376 SMART & FINAL IRIS CO #388 090666 BREAKROOM: COFFEE 100.15101 139.80117517
100.15101 6.81
BREAKROOM: NAPKINS563611
100.15101 395.46117544
100.15101 30.65
Total : 572.72
420361 12/21/2023 007786 METROLINK 218492 (BLA) FY 23-24 METROLINK PASSES CITY OF 100.20195 1,302.00117108
Total : 1,302.00
420362 12/21/2023 020213 SOLAR, JOHNSON BL 212315 BL REFUND 100.1221.42110.00000 50.00
Total : 50.00
420363 12/21/2023 001646 SOLORIO PRINTING SERVICES 5729 PROGRAM FOR 2023 TREE LIGHTING CEREMONY 100.7015.51660.00000 107.75
Total : 107.75
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420364 12/21/2023 012421 SONSRAY MACHINERY LLC PSO108512-1 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 265.37
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTEPSO108872-1
710.15102 229.14
Total : 494.51
420365 12/21/2023 000718 SOUTH COAST AQMD 4269383 (BLA) GENERATORS, EMISSIONS, HOT SPOT FE 600.8011.51401.00000 504.91116998
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4273315
600.8011.51401.00000 160.35116998
Total : 665.26
420366 12/21/2023 016179 SOUTH COAST FIRE EQUIPMENT INC 454 2024 PIERCE ENFORCER TRIPLE COMBINATION 720.5023.55212.V2401 1,128,789.86117271
720.5023.55212.V2401 87,117.21
Total : 1,215,907.07
420367 12/21/2023 020139 SOUTH COAST INDUSTRIAL DOOR IN 1123-75 AGR 7507 (22-23.31) GARAGE DOOR REPLACEM 553.5028.56020.20502 173,595.99117441
500.5028.56020.19809 50,674.75117441
500.5028.56020.20502 80,319.26117441
1123-75 Retainage (15,229.50)
Total : 289,360.50
420368 12/21/2023 019934 SOUTH COAST SOLARCLEAN 2572 CLEANING OF SOLAR PANELS AT LEMON PARKIN 100.5028.51450.20421 900.00
Total : 900.00
420369 12/21/2023 016802 SOUTHERN CALIFORNIA SHREDDING 242906 PD DOCUMENT SHREDDING FY 23-24 100.4011.51670.00000 130.00117035
Total : 130.00
420370 12/21/2023 002990 SOUTHERN COUNTIES LUBRICANTS 195175 (BLA) BULK OIL, GREASES, LUBE, FUEL - FY 710.15102 13,358.19117032
Total : 13,358.19
420371 12/21/2023 000386 SOUTHERN COUNTIES OIL CO 2537459-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 5,383.27117095
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420371 12/21/2023 (Continued)000386 SOUTHERN COUNTIES OIL CO (BLA) CITYWIDE FUEL - FY 23/242539020-IN
710.15204 2,053.93117095
Total : 7,437.20
420372 12/21/2023 000386 SC FUELS 0804483 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 1,269.73117095
Total : 1,269.73
420373 12/21/2023 016366 SPECIALTY TRUCK COLLISION 13723 AUTOMOTIVE REPAIRS FOR UNIT 1554 DUE TO 740.0312.52320.00000 15,981.28117485
740.0312.52320.00000 474.13
Total : 16,455.41
420374 12/21/2023 006118 SPICERS PAPER INC 50043549 / 50042067 OFFICE: PAPER: COPY PAPER 8.5'' X 11'' 100.15101 2,167.50117545
100.15101 167.98
Total : 2,335.48
420375 12/21/2023 001197 DEPARTMENT OF INDUSTRIAL RELAT OSIP 71308 SELF INSURANCE PLANS - FY 23-24 730.0312.52233.00000 140,181.40117546
Total : 140,181.40
420376 12/21/2023 000520 STRYKER MEDICAL 9205129185 (BLA) MEDICAL SUPPLIES FOR LUCAS - FY 23 100.3022.53510.00000 1,212.62116803
Total : 1,212.62
420377 12/21/2023 001303 SUNRISE MULTISPECIALIST MED CT 00168640-00 SERVICE DATE: 11/7/23 & 11/9/23 730.0312.52210.00000 366.97
SERVICE DATE: 11/30/2300169324-00
730.0312.52210.00000 15.00
SERVICE DATE: 12/1/2300169362-00
730.0312.52210.00000 235.00
SERVICE DATE: 12/5/2300169551-00
730.0312.52210.00000 70.00
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00169668-00
100.1401.51640.00000 65.00117070
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420377 12/21/2023 (Continued)001303 SUNRISE MULTISPECIALIST MED CT SERVICE DATE: 12/11/23 PX DOT RENEWAL00169866-00
730.0312.52210.00000 55.00
Total : 806.97
420378 12/21/2023 000402 SUSAN SAXE-CLIFFORD PHD 23-1214-7 AGR 2463.I PSYCHOLOGICAL EXAMS FY 2023-2 100.1401.51640.00000 450.00117109
Total : 450.00
420379 12/21/2023 002978 TARGET SOLUTIONS LEARNING INV87005 TARGETSOLUTIONS TRAINING SOFTWARE 100.3022.51670.00000 8,075.00117488
100.3023.51780.00000 3,600.00117488
Total : 11,675.00
420380 12/21/2023 019569 TEMP POWER SYSTEMS 81679 POWER EQUIPMENT RENTAL FOR W. STRUCK 100.0000.51670.30200 380.00
Total : 380.00
420381 12/21/2023 001619 TERMINIX PROCESSING CENTER 440819142 STATION # 1 100.3021.51401.00000 104.00116871
STATION # 2440819144
100.3021.51401.00000 98.00116871
STATION # 3440819145
100.3021.51401.00000 87.00116871
STATION # 4440819146
100.3021.51401.00000 89.00116871
STATION # 5440819147
100.3021.51401.00000 86.00116871
STATION # 6440819148
100.3021.51401.00000 124.00116871
STATION # 7440819149
100.3021.51401.00000 102.00116871
TERMINIX # 8440819152
100.3021.51401.00000 106.00116871
Total : 796.00
420382 12/21/2023 000817 TERRY'S TESTING 6006 AGR 7276.3 - BACKFLOW TESTING - FY 23/24 37Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420382 12/21/2023 (Continued)000817 TERRY'S TESTING
291.8041.51560.00000 425.00117183
AGR 7276.3 - BACKFLOW TESTING - FY 23/248519
100.8041.51560.00000 2,440.00117183
291.8041.51560.00000 210.00117183
Total : 3,075.00
420383 12/21/2023 001919 TETRA TECH INC 52149393 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 26,600.00111937
Total : 26,600.00
420384 12/21/2023 015818 THE DANCE CENTRE Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 252.00
Total : 252.00
420385 12/21/2023 000454 THE HOTSY CORPORATION 10018645 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 140.01
Total : 140.01
420386 12/21/2023 012364 THE JUNGLE NURSERY INC 000012062023-205 #80 100.3012.51732.00000 7,598.00117225
Total : 7,598.00
420387 12/21/2023 017374 TRIAD CONSULTING & SYSTEMS DES 991 AGR 7317 - (20.21.14) SECURITY CONSULTIN 553.1601.56033.20347 2,537.50115106
Total : 2,537.50
420388 12/21/2023 014251 TRIFYTT SPORTS Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 1,570.80
Total : 1,570.80
420389 12/21/2023 020135 TRULY NOLEN OF AMERICA INC 650211119 LEMON PARKING STRUCTURE PEST CONTROL 100.5028.51450.20421 150.00
100.5028.51450.20421 1,850.00117442
Total : 2,000.00
420390 12/21/2023 020135 TRULY NOLAN OF AMERICA INC 650209872 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00117442
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 420390 12/21/2023 020135 020135 TRULY NOLAN OF AMERICA INC 420391 12/21/2023 001563 ULINE 171326882 BREAKROOM: FORKS 100.15101 279.40117530
100.3021.53050.00000 432.00117530
100.15101 1,104.10117530
100.15101 104.11
100.3021.53050.00000 33.48
100.15101 80.00117530
Total : 2,033.09
420392 12/21/2023 013781 ULTIMATE MAINTENANCE SERVICES 33107 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 37,543.90117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F33250
100.5028.51422.00000 550.00117184
Total : 38,093.90
420393 12/21/2023 009462 UNITED AUTOMOTIVE SERVICE INC 130771 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 71.70117053
Total : 71.70
420394 12/21/2023 000944 UNITED PARCEL SERVICE 00005733W1473 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.4011.51021.00000 13.18
100.1401.51021.00000 13.18
100.4041.53060.00000 37.82
100.1401.51021.00000 20.50
100.3011.51021.00000 3.07
100.4041.53060.00000 30.00
UPS WEEKLY SHIPMENTS00005733W1483 2024
710.5023.53670.00000 11.59
100.5001.51021.00000 3.00
710.5023.53670.00000 0.92
100.4041.53060.00000 30.00
UPS WEEKLY SHIPMENTS00005733W1493 2024
100.5001.51021.00000 3.00
100.3011.51021.00000 66.91
39Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420394 12/21/2023 (Continued)000944 UNITED PARCEL SERVICE 100.4011.51021.00000 60.96
100.3011.51021.00000 14.91
100.4041.53060.00000 30.00
Total : 342.04
420395 12/21/2023 019230 UNITED RENTALS INC 227544644-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8011.53060.00000 523.93117006
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER227621513-001
600.8011.53060.00000 290.40117006
(BLA) CONCRETE MATERIAL - STREET MAINT D227885369-001
263.5021.53840.00000 1,039.26117076
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER227886472-001
600.8011.53060.00000 391.13117006
(BLA) CONCRETE MATERIAL - STREET MAINT D227939797-002
263.5021.53840.00000 509.67117076
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER227980984-001
600.8011.53060.00000 594.40117006
(BLA) CONCRETE MATERIAL - STREET MAINT D227993810-001
263.5021.53840.00000 793.06117076
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER228150019-001
600.8011.53060.00000 319.20117006
(BLA) CONCRETE MATERIAL - STREET MAINT D228164088-001
263.5021.53840.00000 577.01117076
Total : 5,038.06
420396 12/21/2023 016163 VERITIV OPERATING COMP 069-50686910 CRYSTAL GEYSER WATER: ~ 100.3021.53050.00000 617.76117521
270.5021.53940.00000 308.88117521
100.4011.51840.00000 308.88117521
100.15101 1,884.66117521
100.3021.53050.00000 47.88
270.5021.53940.00000 23.94
100.4011.51840.00000 23.94
100.15101 146.04
Total : 3,361.98
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420397 12/21/2023 016948 VERIZON BUSINESS SERVICES 72785991 PD PRIVATE IP CHARGES THROUGH 11/30/23 355.4011.51030.00000 1,843.00116941
350.4041.51030.00000 157.00116941
355.4011.51030.00000 4.93
350.4041.51030.00000 0.43
Total : 2,005.36
420398 12/21/2023 001845 VERIZON WIRELESS 9951380236 ACCT# 342321417 NOV 11 - DEC 10 - FINANC 100.1205.51011.00000 106.86
ACCT# 342321452 NOV 11 - DEC 10 - PUBLIC9951380237
100.5001.51030.00000 2,326.47
220.5022.51030.00000 1,329.41
270.5021.51030.00000 902.10
710.5023.51030.00000 189.91
ACCT# 442321341 NOV 11 - DEC 10 - COMMUN9951401658
100.7001.51011.00000 1,739.14
ACCT# 742321116 NOV 11 - DEC 10 - INFORM9951466542
100.0201.51030.00000 141.32
780.1601.51030.00000 181.69
780.1601.51011.00000 429.21
PD MDC WIRELESS CHARGES NOV 11 - DEC 109951508542
310.4011.51030.30180 40.01116942
355.4011.51030.00000 5,200.08116942
ACCT# 942320948 NOV 11 - DEC 10 - COMMUN9951510693
100.6032.51030.00000 46.89
100.6031.51030.00000 321.35
100.5011.51030.00000 315.34
ACCT# 942320990 NOV 11 - DEC 10 - WATER9951510695
600.8011.51030.00000 3,271.39
P CELL PHONE CHARGES NOV 17 - DEC 169951895878
310.4011.51030.30180 83.78116942
350.4041.51030.00000 377.01116942
100.4021.51030.00000 130.67116942
100.4021.53370.00000 41.89116942
100.4011.51030.00000 2,376.39116942
100.4021.53060.00000 97.64
100.4041.53060.00000 390.56
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420398 12/21/2023 (Continued)001845 VERIZON WIRELESS
100.4032.53060.00000 244.10
100.4031.53060.00000 341.74
100.4001.53060.00000 48.82
100.4011.53060.00000 48.82
100.4011.51030.00000 652.10
PD CELL PHONE CHARGES NOV 17 - DEC 169951957657
100.4021.51030.00000 453.15116942
100.4011.51030.00000 200.05116942
100.4034.51030.00000 38.01116942
Total : 22,065.90
420399 12/21/2023 001845 VERIZON WIRELESS 9000326951 REPL - MIS 357 - (5) APPLE IPAD PRO 11-I 560.3022.56032.20171 4,907.45117479
Total : 4,907.45
420400 12/21/2023 009444 VIGILANT SOLUTIONS LLC 55192RI PD COMMERCIAL LPR 1 YR RENEWAL 11/1/23 - 354.4011.55131.00000 20,235.00117557
Total : 20,235.00
420401 12/21/2023 009050 VULCAN MATERIALS CO 73867968 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 226.98117185
Total : 226.98
420402 12/21/2023 017590 WANCO INC 98659 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 291.07117056
Total : 291.07
420403 12/21/2023 002319 WATERLINE TECHNOLOGIES 5663030 CREDIT MEMO - CHLORINIE DELIVERED TO WEL 600.8011.53530.00000 -191.36
AGR 7377 & 7377.1 - LIQUID SODIUM HYPOCH5663153
600.8011.53530.00000 535.82117122
200 GAL CHLORINE DELIVERED TO RES 85665141
600.8011.53530.00000 637.88117122
240 GAL CHLORINIE DELIVERED TO WELL 275665142
600.8011.53530.00000 765.46117122
235 GAL CHLORINE DELIVERED TO WELL 265665143
42Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420403 12/21/2023 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 749.51117122
100 GAL CHLORINE DELIVERED TO WELL 95665144
600.8011.53530.00000 318.94117122
180 GAL CHLORINE DELIVERED TO WELL 245665145
600.8011.53530.00000 542.20117122
198 GAL CHLORINE DELIVERED TO WELL 255665146
600.8011.53530.00000 631.50117122
156 GAL CHLORINE DELIVERED TO WELL 235665147
600.8011.53530.00000 497.55117122
Total : 4,487.50
420404 12/21/2023 000204 WAXIE SANITARY SUPPLY 64867 TOILET PAPER 100.15101 5,645.47117548
100.15101 437.52
Total : 6,082.99
420405 12/21/2023 002218 WE-DO EQUIPMENT & SUPPLY w270232 HAND TOOLS: WOOD BROOM HANDLE W/ METAL 100.15101 947.40117549
100.15101 73.42
Total : 1,020.82
420406 12/21/2023 019525 WELCH, KELLY Fall 2023-2 INSTRUCTOR PAYMENT, FALL 2023 100.7011.51670.00000 891.60
INSTRUCTOR PAYMENT - FALL 2023Fall 2023-3
100.7011.51670.00000 514.80
Total : 1,406.40
420407 12/21/2023 000439 WEST COAST ARBORISTS INC 207828 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 600.5025.51431.00000 3,222.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE208260
291.5025.51700.00000 1,548.00117151
Total : 4,770.00
420408 12/21/2023 001360 WEST COAST BATTERIES 39645 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 3,229.11117057
Total : 3,229.11
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 420409 12/21/2023 000441 WEST PUBLISHING LAW BOOKS 849463428 2024 CA VEHICLE CODE 100.4001.51870.00000 117.45
Total : 117.45
420410 12/21/2023 015587 WESTERN A/V 19761 (BLA) AUDIO/VISUAL SUPPORT FOR COUNCIL C 780.1601.51670.00000 1,604.35117240
Total : 1,604.35
420411 12/21/2023 018330 WILCOX SUPPLY INC 244059-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 247.12116915
Total : 247.12
420412 12/21/2023 002801 YO FIRE SUPPLIES 1024660 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,805.64117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1024832
600.8041.55451.00000 4,633.25117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1024832-01
600.8041.55451.00000 21.55117048
Total : 6,460.44
420413 12/21/2023 018725 YUNEX LLC 5610000634 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 4,423.00114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610000635
100.5074.51700.00000 2,857.65117398
Total : 7,280.65
12192023 12/19/2023 000385 SOUTHERN CALIFORNIA GAS CO 12/19/2023 UTILITIES 100.0000.51670.30200 85.58
100.2001.51100.00000 408.17
100.3011.51100.00000 1,060.79
100.4011.51100.00000 558.22
100.5028.51100.00000 2,378.10
100.7001.51100.00000 495.33
600.8011.51100.00000 162.33
Total : 5,148.52
Bank total : 3,712,160.09 253 Vouchers for bank code : wfap 44Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 3,712,160.09Total vouchers :Vouchers in this report 253 45Page:
109
Agenda Item
City Council
Item #: 3.3. 1/9/2024 File #: 24-0021
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meeting held on December 12, 2023.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meeting(s).

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· December 12, 2023, Regular Meeting minutes
City of Orange Printed on 1/4/2024Page 1 of 1
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110
Agenda Item
City Council
Item #: 3.3. 1/9/2024 File #: 24-0021
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meeting held on December 12, 2023.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meeting(s).

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· December 12, 2023, Regular Meeting minutes
City of Orange Printed on 1/4/2024Page 1 of 1
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City of Orange
City Council
December 12, 2023

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, December 12, 2023, at 5:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
5:00 PM CLOSED SESSION

1. CALL TO ORDER
Mayor Slater called Closed Session to order at 5:03 p.m.

1.1 ROLL CALL

Present: Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, Gyllenhammer, and Slater

Absent: None

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 5:04 p.m. with all Members present to discuss the following:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) – One case In re McKinsey & Co., Inc., National Prescription Opiate Consultant Litigation United States District Court Case No. 3:21-md-02996-CRB

4. CLOSED SESSION REPORT
None

5. ADJOURNMENT
Closed Session was adjourned at 5:23 p.m.

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6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:04 p.m.

1.1 INVOCATION
Given by Rev. Dr. Tim Klinkenberg from St. John’s Lutheran Church.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Kathy Tavoularis.

1.3 ROLL CALL

Present: Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, Gyllenhammer, and Slater

Absent: None

1.4 PRESENTATIONS/ANNOUNCEMENTS
El Modena High School Student Liaison Emma Hoffman provided Council with a brief update on school happenings.

Orange High School Student Liaison Nancy Albeno provided Council with a brief update on school happenings.

The Association of California Cities - Orange County 2024 Membership Benefits and Updates.

Orange County Power Authority State of the Agency and Projections.

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speakers:

Christine DeLeo expressed how dissatisfied she is with the choice of internet service providers in Orange.

Jonathon Swaim expressed concerns with homeless issues in Hart Park.

Douglas Westfall requested use of city owned property on Cypress Street as a public venue for Orange Barrio Historic Society.

Paul Guzman requested use of city owned property on Cypress Street as a public venue for Orange Barrio Historic Society.

Suzanne Tani expressed enthusiasm for OC Power Authority and emphasized importance of choices in utility providers for residents.

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3. CONSENT CALENDAR
All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any member of the City Council, staff, or the public may request an item be removed from the Consent Calendar for discussion or separate action. Unless otherwise specified in the request to remove an item from the Consent Calendar, all items removed shall be considered immediately following action on the remaining items on the Consent Calendar.

3.1. Waive reading in full of all ordinances on the Agenda.

ACTION: Approved.

3.2. Confirmation of warrant registers dated November 2, 9, 16, 22, and 30.

ACTION: Approved as presented.

3.3. Approval of minutes of the City of Orange City Council Regular Meetings held on November 14 and 28, 2023.

ACTION: Approved minutes as presented.

3.4. Traffic Study Reimbursement Agreement with Chapman University.

ACTION: Approved the Traffic Study Reimbursement Agreement with Chapman University in the amount of $ 9,965; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.5. Appropriation of $59,134.76 in revenue from Recreation class programs.

ACTION: 1) Accepted into the City ’s Fiscal Year 2023-2024 revenue budget $59,134.76 in recreation class revenue into account 100.7001.46540.00000 , Recreation Classes; and 2) Authorized the appropriation of $ 41,394.33 in the Fiscal Year 2023-2024 expenditure account number 100.7011.51670.00000, Other Professional and Consulting Services.

3.6. Approval of plans and specifications for Mechanical Services and Preventative Maintenance for Heating, Ventilation, and Air Conditioning Equipment at Various City Buildings; and authorization to advertise for bids.

ACTION: Approved plans and specifications and authorized advertising for Bid No . 23-24.22.

3.7. Final Acceptance of Belmont and La Veta Parks Shade Structures; and authorization to file Notice of Completion.

ACTION: Accepted Belmont and La Veta Parks Shade Structures as complete, and authorized staff to file Notice of Completion with the County Recorder.

3.8. Second Reading and adoption of an Ordinance of the City Council of the City of Orange adding Chapter 2.13 to Title 2 of the Orange Municipal Code related to Lobbyist Registration and Reporting. Ordinance No. 14-23.

ACTION: Adopted Ordinance No. 14-23.

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3.9. Authorize the purchase of a Polaris XPEDITION Adventure Utility Task Vehicle (UTV) from Polaris Sales Inc. using a cooperative purchasing agreement.

ACTION: Approved the purchase of a UTV from Polaris Sales Inc. for $51,000.

3.10. Authorize purchase of Assureon Trusted System and support from Complete Paperless Solutions, LLC as a single source vendor.

ACTION: 1) Approved the purchase of Assureon Trusted System from Complete Paperless Solutions for $ 93,192.17; and 2) Authorized the appropriation of $ 93,192.17 from the Computer Replacement unreserved fund balance to expenditure account number 790.1601.56033.20284 Document Management Improvements.

3.11. Submittal of annual financial reports for development impact fees for Fiscal Year 2022-2023.

ACTION: Received and filed the annual financial reports relating to Transportation System Improvement Program Fees, Park Infill Fees, Fire Protection Facility Fees, Police Facility Development Fees, and Library Facilities Development Fees.

3.12. Adoption of Fiscal Year Ended June 30, 2023, Measure M 2 Expenditure Report .

Resolution No. 11506.

ACTION: Adopted Resolution No. 11506. A Resolution of the City Council of the City of Orange concerning the Fiscal Year Ended June 30, 2023, Measure M 2 Expenditure Report for the City of Orange.

3.13. Adoption of a resolution approving the terms and conditions of the Master Agreement between the City of Orange and Caltrans for State Funded Projects .

Resolution No. 11507.

ACTION: Adopted Resolution No. 11507. A Resolution of the City Council of the City of Orange approving the terms and conditions of the Master Agreement between the City and the State for state -funded projects from the State Transportation Improvement Program or other state -funded programs and authorizing the City Manager or the Director of Public Works to execute any and all Program Supplement Agreements to implement the Master Agreement.

3.14. Rejection of all bids for Community Development Block Grant El Modena Basin Public Restroom Improvement Project; adoption of a resolution authorizing the use of City employees to perform site preparation and installation as needed for the Project; and authorization to purchase the restroom building from Public Restroom Company. Resolution No. 11509.

Item 3.14 was removed from the Consent Calendar for separate consideration by Councilmember Gyllenhammer.

Councilmember Gyllenhammer thanked staff for their diligent work on this project.

ACTION: A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Gutierrez, to:
1) Reject all bids received for Bid No. 23-24.15 (SP-4257); Community Development Block Grant El Modena Basin Public Restroom Improvement Project ("Project"). 2) Adopt Resolution No. 11509. A Resolution of the City Council of the City of Orange

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Making a Declaration Pursuant to the Uniform Public Contracting Cost Accounting Act (Public Contract Code Section 22038) and Orange Municipal Code Section 3.08.550 that the El Modena Basin Public Restroom Improvement Project can be performed more economically by City Employees and further declaring pursuant to the Local Agency Public Construction Act (Public Contract Code Section 20167) that the materials may be furnished at a lower price in the open market. 3) Approve the purchase of the restroom building from Public Restroom Company under Sourcewell Contract # 081721-PRM.

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

NoneAbsent:

3.15. Memorandum of Understanding between the City of Orange and the Orange Maintenance and Crafts Employees’ Association. Resolution No. 11510.

ACTION: Adopted Resolution No. 11510. A Resolution of the City Council of the City of Orange Repealing Resolution No. 11279 and approving the Memorandum of Understanding between the City of Orange and the Orange Maintenance and Crafts Employees’ Association, concerning wages, hours, and other conditions of employment effective January 1, 2024, through June 30, 2025.

3.16. Memorandum of Understanding between the City of Orange and the Orange Municipal Employees’ Association. Resolution 11511.

ACTION: Adopted Resolution No. 11511. A Resolution of the City Council of the City of Orange repealing Resolution No. 11285 and approving the Memorandum of Understanding between the City of Orange and the Orange Municipal Employees ’ Association, concerning wages, hours, and other conditions of employment effective January 1, 2024, through and including June 30, 2025.

3.17. Memorandum of Understanding between the City of Orange and the Orange Management Association. Resolution No. 11512.

ACTION: Adopted Resolution No. 11512. A Resolution of the City Council of the City of Orange repealing Resolution No. 11272 and approving the Memorandum of Understanding between the City of Orange and the Orange Management Association concerning wages, hours, and other terms and conditions of employment effective January 1, 2024 through June 30, 2025.

3.18. Memorandum of Understanding between the City of Orange and the International Brotherhood of Electrical Workers Local 47. Resolution No. 11513.

ACTION: Adopted Resolution No. 11513. A Resolution of the City Council of the City of Orange Repealing Resolution No. 11374 and approving the Memorandum of Understanding between the City of Orange and the International Brotherhood of Electrical Workers (IBEW) Local 47 concerning wages, hours, and other conditions of employment effective January 1, 2024, through and including June 30, 2025.

3.19. Amend the Citywide Pay Schedule in accordance with the requirements of California Code of Regulations, Title 2 Section 570.5. Resolution No. 11514.

ACTION: Adopted Resolution No. 11514. A Resolution of the City Council of the City of Orange rescinding Resolution No. 11481 and amending the Citywide Pay Schedule in

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accordance with the requirements of California Code of Regulations, Title 2, Section 570.5.

Approval of the Consent Calendar
Item 3.14 was removed from the Consent Calendar and heard separately. All other items were approved as recommended.

A motion was made by Councilmember Dumitru, seconded by Councilmember Gutierrez, to approve the Consent Calendar as recommended. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

NoneAbsent:

END OF CONSENT CALENDAR
* * * * * * * *

4. REPORTS FROM MAYOR SLATER

4.1. Appointment of City Councilmembers to Regional Boards and Committees.

A motion was made by Councilmember Dumitru, seconded by Councilmember Gutierrez, to confirm City Councilmember appointments on regional boards and committees for a one year term as follows:

Orange City /Schools Coordinating Committee - Councilmember Gutierrez and Councilmember Tavoularis as alternate
Foothills Eastern TCA - Councilmember Bilodeau and Councilmember Tavoularis as alternate
North Net Fire Training JPA - Councilmember Dumitru and Councilmember Tavoularis as alternate
Orange Elderly Services - Councilmember Tavoularis and Councilmember Gutierrez as alternate
Santa Ana Flood Protection Agency - Councilmember Bilodeau and Councilmember Gutierrez as alternate
The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

NoneAbsent:

5. REPORTS FROM COUNCILMEMBERS

5.1. Sustainability Group Update and Sustainability Plan (Gyllenhammer) Public Speakers:

The following spoke in support of a partnership with Chapman University to develop a sustainability plan: Jake Comer, Elisabeth Speiser, Johanna Speiser, Suzanne Tani, Lexi Hernandez, and Jeff Stoddard.

Councilmember Gyllenhammer informed Council of an opportunity to partner with Chapman University to develop a sustainability plan. The next semester starts on January 29. If there is Council consensus to move forward, Chapman would need access to City data by that date.

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With Council consensus, staff was directed to provide Chapman University with necessary City data by January 29, 2024, so that the students can commit to the sustainability plan project.

5.2. Other Councilember Reports
Mayor pro tem Barrios announced OTPA conducted it's annual Old Towne Holiday Decorating Contest; and the winners can be found on their website.

Councilmember Gutierrez announced the skatepark project community meeting would be held on December 13 at 6:00 p.m. at Grijalva.

6. AB 1234 REPORTS
None

7. ADMINISTRATIVE REPORTS

7.1. Establishment of Permit Parking Area “AA,” to be comprised of both sides of Ryals Lane from the west city limit to Bobwhite Way, both sides of Bobwhite Way between Ryals and Partridge Lanes, and both sides of the 200 block of Renee Street. Resolution No. 11508.

Public Speakers:

Lorena Hopp spoke in support of approval.

A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Gutierrez, to: 1) Approve Permit Parking for both sides of Ryals Lane from the west city limit to Bobwhite Way, both sides of Bobwhite Way between Ryals and Partridge Lanes, and both sides of the 200 block of Renee Street; and 2) Adopt Resolution No . 11508. A Resolution of the City Council of the City of Orange adopting a revised master resolution of designated permit parking areas within the City of Orange.

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

NoneAbsent:

8. REPORTS FROM CITY MANAGER

8.1. Code Enforcement Update on Short Term Rentals and Street Vendors Code Enforcement Supervisor Rafael Perez provided Council with an update on illegal street vendors and the short term rental program.

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9. ADJOURNMENT
There being no further business, the meeting was adjourned at 8:15 p.m.

The next Regular City Council meeting will be held on Tuesday, January 9, 2024, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.
______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

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Agenda Item
City Council
Item #: 3.4. 1/9/2024 File #: 23-0831
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Agreement with the Municipal Water District of Orange County for sharing consultant costs for completion of the Lead and Copper Rule Revisions Service Line Inventories.

2. SUMMARY
To comply with the latest revisions to the Lead and Copper Rule Revisions issued by the United States Environmental Protection Agency requiring all community water systems to conduct a comprehensive inventory of both publicly owned and privately owned service line materials by October 16, 2024, and to achieve the cost effectiveness through economies of scale and minimizing administrative burdens, the Municipal Water District of Orange County is coordinating a cost sharing program for local water utilities to identify lead service lines.

3. RECOMMENDED ACTION
Approve the agreement with the Municipal Water District of Orange County in the amount of $111,756 for implementation of the Lead Service Line Inventory Program; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $111,765 and will be funded through the Water Fund (600).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community.
b: Provide and maintain infrastructure necessary to ensure the safety of the public.

Goal 4: Provide outstanding public service
b: Provide facilities and services to meet customer expectations.

6. DISCUSSION AND BACKGROUND
On January 15, 2021, the United States Environmental Protection Agency (US EPA) published revisions to the Lead and Copper Rule known as the Lead Copper Rule Revisions (LCRR). Under the LCRR, all community water systems are required to conduct a comprehensive inventory of both publicly owned and privately owned service line materials regardless of ownership. In addition to completing the inventory, water suppliers are also tasked with submitting the initial Service Line Inventories (SLIs) to California Department of Drinking Water (DDW) and making the report available City of Orange Printed on 1/4/2024Page 1 of 2
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Item #: 3.4. 1/9/2024 File #: 23-0831
Inventories (SLIs) to California Department of Drinking Water (DDW) and making the report available to the public by October 16, 2024.

Based on the successful history of collaboration and cost sharing programs, Municipal Water District of Orange County (MWDOC) and local water utilities have jointly prepared and agreed to a Scope of Work to solicit proposals. Five consultants responded with proposals, and Hazen and Sawyer was selected to prepare SLIs for the participating agencies. The joint effort helps to increase cost effectiveness for participating agencies through economies of scale and reduces preparation time.

Through this program, Hazen and Sawyer will help the City with reviewing collected data, developing a SLI database, managing customer communications, implementing private property owner self- verification, and submitting SLI to DDW. The total cost for the City to participate in this agreement is $111,765.

7. ATTACHMENTS
· Cost Sharing Agreement
City of Orange Printed on 1/4/2024Page 2 of 2
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121
Agenda Item
City Council
Item #: 3.4. 1/9/2024 File #: 23-0831
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Agreement with the Municipal Water District of Orange County for sharing consultant costs for completion of the Lead and Copper Rule Revisions Service Line Inventories.

2. SUMMARY
To comply with the latest revisions to the Lead and Copper Rule Revisions issued by the United States Environmental Protection Agency requiring all community water systems to conduct a comprehensive inventory of both publicly owned and privately owned service line materials by October 16, 2024, and to achieve the cost effectiveness through economies of scale and minimizing administrative burdens, the Municipal Water District of Orange County is coordinating a cost sharing program for local water utilities to identify lead service lines.

3. RECOMMENDED ACTION
Approve the agreement with the Municipal Water District of Orange County in the amount of $111,756 for implementation of the Lead Service Line Inventory Program; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $111,765 and will be funded through the Water Fund (600).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community.
b: Provide and maintain infrastructure necessary to ensure the safety of the public.

Goal 4: Provide outstanding public service
b: Provide facilities and services to meet customer expectations.

6. DISCUSSION AND BACKGROUND
On January 15, 2021, the United States Environmental Protection Agency (US EPA) published revisions to the Lead and Copper Rule known as the Lead Copper Rule Revisions (LCRR). Under the LCRR, all community water systems are required to conduct a comprehensive inventory of both publicly owned and privately owned service line materials regardless of ownership. In addition to completing the inventory, water suppliers are also tasked with submitting the initial Service Line Inventories (SLIs) to California Department of Drinking Water (DDW) and making the report available City of Orange Printed on 1/4/2024Page 1 of 2
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Item #: 3.4. 1/9/2024 File #: 23-0831
Inventories (SLIs) to California Department of Drinking Water (DDW) and making the report available to the public by October 16, 2024.

Based on the successful history of collaboration and cost sharing programs, Municipal Water District of Orange County (MWDOC) and local water utilities have jointly prepared and agreed to a Scope of Work to solicit proposals. Five consultants responded with proposals, and Hazen and Sawyer was selected to prepare SLIs for the participating agencies. The joint effort helps to increase cost effectiveness for participating agencies through economies of scale and reduces preparation time.

Through this program, Hazen and Sawyer will help the City with reviewing collected data, developing a SLI database, managing customer communications, implementing private property owner self- verification, and submitting SLI to DDW. The total cost for the City to participate in this agreement is $111,765.

7. ATTACHMENTS
· Cost Sharing Agreement
City of Orange Printed on 1/4/2024Page 2 of 2
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55401.00000\41818848.1

AGREEMENT FOR SHARING CONSULTANT COSTS FOR COMPLETION OF

INITIAL LEAD AND COPPER RULE REVISIONS LEAD SERVICE LINE

INVENTORY
This Agreement for Sharing Consultant Costs for Completion of Initial Lead and Copper Rule Revisions Lead Service Line Inventory (“Agreement”) is made and entered into as of __________ by and between the City of Orange (“Participating Agency”) and the Municipal Water District of Orange County (“MWDOC”). The Participating Agency and MWDOC are also collectively referred to as “Parties.”

RECITALS
WHEREAS, on January 15, 2021, the United States Environmental Protection Agency (US EPA) published revisions to the Lead and Copper Rule known as the Lead Copper Rule Revisions (LCRR); and
WHEREAS, under the LCRR, US EPA requires all community water systems to conduct a comprehensive inventory of both publicly owned and privately owned service line materials “regardless of ownership”; and
WHEREAS, 40 CFR §141.84(a)(8) requires water systems to identify any lead, galvanized steel pipe requiring replacement, or “lead status unknown” service lines and to make the inventory information publicly available and if a water system serves more than 50,000 people, their inventory must be provided online; and
WHEREAS, under the LCRR, each Participating Agency has the responsibility to prepare Initial Service Line Inventories (SLIs) by October 16, 2024; and WHEREAS, numerous retail and wholesale agencies in Orange County that share infrastructure and are similarly situated with regard to legacy lead pipe material, including the Participating Agency, (“Participating Agencies”) enter into cost-sharing agreements with MWDOC ; and
WHEREAS, the Participating Agencies and MWDOC have a successful history of collaboration and cost sharing and now desire to coordinate in the preparation of their SLIs to obtain economies of scale and thereby reduce preparation time and costs for each of the Participating Agencies; and
WHEREAS, MWDOC and the Participating Agencies have jointly prepared and agreed to a Scope of Work that was incorporated into a Request for Proposals. In response, five consulting firms submitted proposals which were reviewed by a panel comprised of representatives of MWDOC and several Participating Agencies and which resulted in the selection of Hazen and Sawyer (“Hazen” or “Consultant”) as the consultant to prepare SLIs for the Participating Agencies (the “Work”); and
WHEREAS, MWDOC and its staff are willing to coordinate this process, including the preparation and administration of a professional services agreement with the Consultant; and the administration of the cost sharing provisions of this Agreement; 124
55401.00000\41818848.1

NOW, THEREFORE, in consideration of the payment of money as set forth below and the mutual promises of the Parties hereto, it is agreed:

1. Engagement of Consultant and Administration of Consultant Agreement

1.1 MWDOC shall award a professional services agreement for the work identified in the Request for Proposals to Hazen (“Consultant Agreement”). MWDOC shall use its standard professional services agreement form for the Consultant Agreement, including any minor negotiated deviations approved by MWDOC General Manager and Legal Counsel, and require appropriate types and limits of insurance coverage and indemnification as required by this Agreement. Each CGL policy shall identify MWDOC, the Participating Agency, and their directors, officers, agents, employees, attorneys, consultants and volunteers as additional insureds, or be endorsed to identify these parties as additional insureds using a form acceptable to MWDOC. The Consultant Agreement will require the Consultant's insurer(s) to waive all rights of subrogation against MWDOC, the Participating Agency, and their directors, officers, agents, employees, attorneys, consultants and volunteers. The Consultant Agreement will further require the Consultant to indemnify, defend and hold harmless MWDOC, the Participating Agency, and its elected officials, officers and employees, and each of them from and against all third party actions, proceedings, damages, costs, expenses, penalties or liabilities, in law or equity, of every kind or nature whatsoever, including reasonable legal fees and costs, arising out of, resulting from, or on account of Consultant’s negligent acts or willful misconduct in the performance of the work under this agreement, provided, however, that Consultant’s liability under this indemnity shall not apply to the extent of the contributory negligence of the MWDOC, the Participating Agency, its employees and contractors. The Consultant Agreement will require Consultant to ensure that its sub-consultants, if any, provide similar insurance coverage.

1.2 MWDOC shall coordinate all aspects of the proposed work with the selected Consultant and communicate with the Participating Agency, and upon request of the Participating Agency, regarding the status and substance of completion and submission of the SLIs;

1.3 MWDOC shall make payments to the Consultant for progress payments as work proceeds.

1.4 Each Participating Agency shall, within a reasonable timeframe, provide all documents, information and assistance requested by the selected Consultant during the performance of the Consultant Agreement.

1.5 The Parties acknowledge that the US EPA may make changes to the Lead and Copper Rule Improvements after execution of this Agreement and agree to work cooperatively with the Consultant based upon how the rule changes may develop (see sections 2.1.2, 2.2.3, and 2.2.4.)
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2. Cost Sharing by Participating Agency

2.1 MWDOC shall:

2.1.1 Collect from the Participating Agency upon execution of this Agreement the 50% of the Participating Agency’s proportionate share of the total cost of the Work as described in the Consultant’s proposal, which is in Exhibit A, attached hereto and incorporated herein by this reference;

2.1.2 Inform the Participating Agency of any proposed contingency work or changes to level of effort assessments under the Consultant Agreement that would result in an increase in that Participating Agency's payment under this Agreement. MWDOC and the Participating Agency must both approve such work before MWDOC will notify Consultant to proceed with the work. Exhibit B includes the Participating Agency’s base cost with elected items;

2.1.3 Be responsible for receiving consultant invoices and billing the Participating Agency, in the second fiscal year (July and December 2024), for two progress payments in the amount of 25% for each Participating Agency’s remaining proportionate share of the total cost of the Work as described in the Consultant’s proposal and such related invoice, including additional amounts owed for any approved changes to level of effort assessments or contingency work under the Consultant Agreement;

2.1.4 Be responsible for making progress payments directly to Consultant from funds paid to MWDOC by the Participating Agency (see section

1.3);

2.1.5 Prepare a final accounting and either distribute any remaining funds collected from the Participating Agency back to the Participating Agency or issue a final bill to Participating Agency where there are funds due;

2.1.6 Share information relative to adjustments in costs with Participating Agency on a periodic basis if decisions to participate by the various Participating Agencies effect the cost of Work.

2.2 Each Participating Agency shall:

2.2.1 Pay to MWDOC upon execution of this Agreement [50%] of the Participating Agency’s proportionate share of the total cost of the Work as described in the Consultant’s proposal (Exhibit A);

2.2.2 Within 60 days of each progress payment invoice date, pay to MWDOC for the Participating Agency’s remaining proportionate share 126
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of the total cost of the Work as described in such invoice in accordance with the Consultant’s proposal and this Agreement;

2.2.3 Pay to MWDOC, upon approval, the full amount owed for the approved changes to level of effort assessments or contingency work under the Consultant Agreement. The Participating Agency shall bear all costs associated with the work it approves, described within Exhibit A and B;

2.2.4 If the Participating Agency requests or requires supplemental Work under the Consultant Agreement that was not included in the calculation of the total cost of the Work under this Agreement, pay to MWDOC, the full amount owed for the supplemental Work upon next progress payment;

2.2.5 If the Participating Agency requests or requires Additional Services, as provided in Exhibit A, Participating Agency shall enter into a separate agreement with the Consultant for such work.

2.2.6 Acknowledge that as Participating Agencies decide to participate or not to participate, the cost sharing for the Participating Agency may vary .

Information relative to adjustments in costs among Participating Agencies shall be shared by MWDOC with the Participating Agency on a periodic basis as decisions are being made by the various Participating Agencies.

3. Accounting

3.1 Upon request of the Participating Agency, MWDOC will provide copies of the selected Consultant's invoices and MWDOC's payment records.

4. Non-Appropriation of Funds

4.1 Payments to be made by the Participating Agency under Section 2.2 to MWDOC for any Work performed by the selected Consultant within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that the Participating Agency does not appropriate sufficient funds for payment of the selected Contractor’s Work beyond the current fiscal year, this Agreement shall cover payment for such Work only to the conclusion of the last fiscal year in which the Participating Agency appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year.

4.2 The Participating Agency agrees to use reasonable efforts to ensure appropriated funds are available and acknowledge that MWDOC is facilitating payment to the Consultant under this Agreement for benefit of and cost-savings for the Participating Agency.

5. Independent Contractor
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5.1 Any consultant engaged by MWDOC on behalf of the Participating Agency as contemplated in this Agreement will not be a party to this Agreement and will not be an employee or agent of MWDOC or the Participating Agency, either as a result of this Agreement or as a result of a professional services agreement between MWDOC and the Consultant. Any consultant engaged as contemplated in this Agreement will be an independent contractor to MWDOC.

6. Warranty, Indemnification and Defense

6.1 MWDOC shall use its best efforts in administering the Consultant Agreement, but makes no representations, guarantees or warranties to the Participating Agency as to the quality or timeliness of work product provided by Consultant pursuant to the Consultant Agreement.

6.2 Subject to Section 6.1 and 6.3, the Participating Agency shall indemnify MWDOC, its directors, officers, agents, employees, attorneys, and volunteers against, and will hold and save them harmless from, any and all actions, claims, penalties, obligations or liabilities, in law or in equity, of every kind or nature whatsoever, whether actual, alleged or threatened, that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of or in any manner directly or indirectly connected with the Consultant Agreement and/or any other work contemplated by this Agreement.

Notwithstanding the preceding sentence, Participating Agency shall not have any duty to defend, indemnify or save harmless MWDOC, its directors, officers, agents, employees, attorneys, and volunteers for any actions, claims, penalties, obligations or liabilities (a) to the extent arising out of, caused by or related to the negligent acts or omissions and/or willful misconduct of MWDOC in the performance of this Agreement and/or the Consultant Agreement; (b) to the extent arising out of, caused by or related to the negligent acts or omissions and/or willful misconduct of MWDOC’s Consultant in the performance of the Consultant Agreement; or (c) for exemplary or punitive damages. Subject to these foregoing exclusions, in the event MWDOC, its directors, officers, agents, employees, attorneys, and volunteers are made a party to any action or proceeding filed in connection with a challenge to any work prepared pursuant to the Consultant Agreement and/or any other work contemplated in this Agreement, the Participating Agency shall provide a complete defense to MWDOC, its directors, officers, agents, employees, attorneys, and volunteers and shall reimburse MWDOC for all costs and expenses incurred as a result of the action or proceeding, including reasonable attorney’s fees.

6.3 As between Participating Agencies, any costs associated with the defense and indemnity obligations set forth in Sections 6.1 and 6.2 shall be the financial responsibility of each Participating Agency based on their proportionate share of fault, as determined by final arbitration or court decision or by the agreement of the Participating Agencies.

7. Notice
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7.1 Any notice or communication required to be given under this Agreement shall be in writing and effective when deposited, first class postage prepaid with the United States Postal Service addressed to the contracting Parties as follows:

Notice to Parties

1. MWDOC Harvey De La Torre, Interim General Manager
Municipal Water District of Orange County
18700 Ward St.

P.O. Box 20895
Fountain Valley, CA 92728

With copy to: Charles Busslinger and Sarina
Sriboonlue

2. City of Orange Sonny Tran, Assistant Water Manager City of Orange
300 E. Chapman Avenue
Orange, CA 92866
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8. Jurisdiction and Venue

8.1 In all matters concerning the validity, interpretation, performance, or effect of this Agreement, the laws of the State of California shall govern and be applicable. The Parties hereby agree and consent to the exclusive jurisdiction of the courts of the State of California and that venue of any action brought hereunder shall be in Orange County, California.

9. Counterparts and Facsimile

9.1 This Agreement may be executed by the Parties in counterparts, which counterparts shall be construed together and have the same effect as if all the Parties had executed the same instrument. Counterpart signatures may be transmitted by facsimile, email, or other electronic means and have the same force and effect as if they were original signatures. All parties have participated in the drafting of this Agreement.

10. Severability

10.1 If any provision of this Agreement shall be held illegal, invalid, or unenforceable, in whole or in part, the legality, validity, and enforceability of the remaining provisions shall not be affected thereby.

11. Term

11.1 This Agreement shall commence upon the date of execution by the Participating Agency below and shall extend thereafter through the completion of all work product generated by the Consultant and delivered to MWDOC and to the Participating Agency. The scheduled completion date by the Consultant is October 16, 2024. MWDOC shall issue a Notice of Completion to all Participating Agencies upon close-out of the Consultant Agreement.

Notwithstanding anything to the contrary in this Section 10, this Agreement may be terminated earlier by MWDOC in its discretion upon or after termination of the Consultant Agreement.

12. Entire Agreement

12.1 This Agreement contains the entire agreement of the Parties relating to the subject matter hereof; and the Parties have made no agreements, representations, or warranties, either written or oral, relating to the subject matter hereof that are not set forth herein. Except as provided herein, this Agreement may not be modified or altered without prior written approval from both parties.

IN WITNESS WHEREOF, the Parties have hereunto affixed their names as of the day and year thereinafter written, which shall be and is the effective date of This Agreement. 130
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Execution of Agreement by the Parties
MWDOC Date: __________________________________
By:__________________________________
Harvey De La Torre, Interim General Manager
Municipal Water District of Orange County

Approved as to Form:

Date:__________________________________
By: __________________________________
Joseph P. Byrne, Partner
Best Best & Krieger LLP
City of Orange Date: __________________________________ By:__________________________________
Daniel R. Slater, Mayor
Approved as to Form:

Attest:

Date:_______________________________
By:________________________________
Pamela Coleman, City Clerk

Date:__________________________________
By: ___________________________________
Mike Vigliotta, City Attorney

131

Exhibit A
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DRAFT 09/21/23

STANDARD AGREEMENT FOR CONSULTANT SERVICES

This AGREEMENT for consulting services dated September 25, 2023, which includes all exhibits and attachments hereto, “ AGREEMENT” is made on the last day executed below by and between MUNICIPAL WATER DISTRICT OF ORANGE COUNTY, hereinafter referred to as "DISTRICT ," and, Hazen and Sawyer hereinafter referred to as " CONSULTANT" for technical consulting services for the Lead and Copper Rule Revisions (LCRR) Service Line Inventories Pr oject hereinafter referred to as “SERVICES .”1 DISTRICT and CONSULTANT are also referred to collectively herein as the “PARTIES” and individually as “PARTY”. The PARTIES agree as follows:

I PURPOSE AND SCOPE OF WORK

A. Consulting Work

DISTRICT hereby contracts with CONSULTANT to provide general or special SERVICES, as more specifically set forth in Exhibit "B" attached hereto and incorporated herein, and in coordination with “PARTICIPATING AGENCIES”, as more specifically set forth in Exhibit “C ”

2. Tasks other than those specifically described therein shall not be performed without prior written approval of DISTRICT's General Manager.

B. Independent Contractor

CONSULTANT is retained as an independent contractor for the sole purpose of rendering professional and/or special SERVICES described herein and is not an agent or employee of DISTRICT . CONSULTANT shall be solely responsible for the payment of all federal, state and local income tax, social security tax, Workers’ Compensation insurance, state disability insurance, and any other taxes or insurance CONSULTANT, as an independent contractor, is responsible for paying under federal, state or local law. CONSULTANT is thus not eligible to receive workers’ compensation, medical, indemnity or retirement benefits, including but not limited to enrollment in CalPERS. Unless, expressly provided herein, CONSULTANT is not eligible to receive overtime, vacation or sick pay. CONSULTANT shall not represent or otherwise hold out itself or any of its directors, officers, partners, employees, or agents to be an agent or employee of DISTRICT. CONSULTANT shall have the sole and absolute discretion in determining the methods, details and means of performing the SERVICES required by DISTRICT. CONSULTANT shall furnish, at his/her own expense, all labor, materials, equipment and transportation necessary for the successful completion of the SERVICES to be performed under this AGREEMENT. DISTRICT shall not have any right to direct the methods, details and means of the SERVICES; however, CONSULTANT must receive prior written approval from DISTRICT before using any sub-consultants for SERVICES under this AGREEMENT.

CONSULTANT represents and warrants that in the process of hiring CONSULTANT ’s employees who participate in the performance of SERVICES, CONSULTANT conducts such lawful screening of those employees (including, but not limited to, background checks and Megan’s Law reviews) as are appropriate and standard for employees who provide SERVICES of the type contemplated by this Agreement.

1 Pursuant to Section 8002 of the District’s Administrative Code, the District’s “Ethics Policy” set forth at sections 7100-7111 of the Administrative Code is attached hereto as Exhibit “A” and incorporated herein by this reference.
2 The PARTIES acknowledge that the list of PARTICIPATING AGENCIES as set forth in Exhibit “C” is subject to modification by addendum.

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2 C. Changes in Scope of Work

If DISTRICT requires changes in the tasks or scope of work shown in Exhibit "B " or additional work not specified therein, DISTRICT shall prepare a written change order. If CONSULTANT believes work or materials are required outside the tasks or scope of work described in Exhibit “B,” it shall submit a written request for a change order to the DISTRICT.

A change order must be approved and signed by the PARTIES before CONSULTANT performs any work outside the scope of work shown in Exhibit “B.” DISTRICT shall have no responsibility to compensate CONSULTANT for such work without an approved and signed change order. Change orders shall specify the change in the budgeted amount for SERVICES.

II TERM

This AGREEMENT shall commence upon the date of its execution and shall extend thereafter for the period specified in Exhibit "B" or, if no time is specified, until terminated on thirty (30) days notice as provided herein.

III BUDGET, FEES, COSTS, BILLING, PAYMENT AND RECORDS

A. Budgeted Amount for Services

CONSULTANT is expected to complete all SERVICES within the Budgeted Amount set forth on Exhibit "B.” The total compensation for the SERVICES to be performed under this AGREEMENT shall not exceed the Budgeted Amount unless modified as provided herein.

Upon expending and invoicing the DISTRICT 80% of the Budgeted Amount, CONSULTANT shall prepare and provide to DISTRICT a “cost to complete” estimate for the remaining SERVICES. The PARTIES shall work together to complete the project within the agreed-upon Budgeted Amount, but the obligation to complete the SERVICES within the Budgeted Amount lies with the CONSULTANT.

B. Fees

Fees shall be billed per the terms and conditions and at the rates set forth on Exhibit "B" for the term of the AGREEMENT. Should the term of the AGREEMENT extend beyond the period for which the rates are effective, the rates specified in Exhibit "B" shall continue to apply unless and until modified by consent of the PARTIES.

C. Notification Clause

Formal notices, demands and communications to be given hereunder by either PARTY shall be made in writing and may be effected by personal delivery or by registered or certified mail, postage prepaid, return receipt requested and shall be deemed communicated as of the date of mailing. If the name or address of the person to whom notices, demands or communication shall be given changes, written notice of such change shall be given, in accordance with this section, within five(5) working days.

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99999.91947\41666222.1

3 Notices shall be made as follows:

Municipal Water District of Orange County
Harvey De La Torre
Interim General Manager
18700 Ward Street, P.O. Box 20895
Fountain Valley, CA 92708
Hazen and Sawyer
Cindy Miller, PE
Program Director
7700 Irvine Center Drive #200
Irvine, CA 92618
949-557-8549

Nicole Blute, PhD, PE
Program Manager
7700 Irvine Center Drive, #200
Irvine, CA 92618
949-557-8549

D. Billing and Payment

CONSULTANT's fees shall be billed by the 25
th da y of the month for the previous
month’s activities. Invoices received by the 25 th day of the month will be paid by DISTRICT by the end of the following month. Invoices shall reference the Purchase Order number from DISTRICT.

DISTRICT shall review and app rove all invoices prior to payment. CONSULTANT agrees to submit additional supporting doc umentation to support the invoice if requested by DISTRICT. If DISTRICT does not approve an invoice, DISTRICT shall send a notice to CONSULTANT setting forth the rea son(s) the invoice was not approved. CONSULTANT may re-invoice DISTRICT to cure the defects identified in the DISTRICT notice. The revised invoice will be treated as a new submittal. If DISTRICT contests all or any portion of an invoice, DISTRICT and CONSULTANT shall use their best efforts to resolve the contested portion of the invoice.

E. Billing Records

CONSULTANT shall keep records of all SERVICES and costs billed pursuant to this AGREEMENT for at least a period of seven (7) years and shall make them available for review and audit if requested by DISTRICT.

IV DOCUMENTS

All MATERIALS as def ined in Paragraph XI below, related to SERVICES performed under this AGREEMENT shall be furnished to DISTRICT upon completion or termination of this AGREEMENT, or upon request by DISTRICT, and are the property of DISTRICT.

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4 V TERMINATION

Each PARTY may terminate this AGREEMENT at any time upon thirty (30) days written notice to the other PARTY , except as provided otherwise in Exhibit "B.” In the event of termination: (1) all work product prepared by or in custody of CONSULTANT shall be promptly delivered to DISTRICT; (2) DISTRICT shall pay CONSULTANT all payments for services performed and due under this AGREEMENT on the effective date of termination; (3) CONSULTANT shall promptly submit a final invoice to the DISTRICT, which shall include any and all non-cancelable obligations owed by CONSULTANT at the time of termination, (4) neither PARTY waives any claim of any nature w hatsoever against the other for any breach of this AGREEMENT; and; (6) DISTRICT and CONSULTANT agree to exert their best eff orts to expeditiously resolve any dispute between the PARTIES.

VI INSURANCE REQUIREMENTS

CONSULTANT shall obtain prior to commencing work and maintain in force and effect throughout the term of this AGREEMENT, all insurance set forth below.

A. Workers’ Compensation Insurance

By his/her signature hereunder, CONSULTANT certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code, which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and that CONSULTANT will comply with such provisions before commencing the performance of the SERVICES under this AGREEMENT.

CONSULTANT and sub-consultant will keep workers’ compensation insurance for their employees in effect during all work covered by this AGREEMENT in accordance with applicable law. An ACORD certificate of insurance or other certificate of insurance satisfactory to DISTRICT, evidencing such coverage must be provided ( 1) by CONSULTANT and (2) by sub- consultant’s upon request by DISTRICT.

B. Professional Liability Insurance

CONSULTANT shall file with DISTRICT , before beginning professional SERVICES, an ACORD certificate of insurance, or any other certificate of insurance satisfactory to DISTRICT , evidencing professional liability coverage of not less than $1,000,000 per claim and $1,000,000 aggregate, requiring 30 days notice of cancellation (10 days for non-payment of premium) to DISTRICT.

Such coverage shall be placed w ith a carrier with an A.M. Best rating of no less than A:

VII, or equivalent. The retroactive date (if any) of such insurance coverage shall be no later than the effective date of this AGREEMENT. In the event that the CONSULTANT employs sub- consultants as part of the SERVICES covered by this AGREEMENT , CONSULTANT shall be responsible for requiring and confirming that each sub-consultant meets the minimum insurance requirements specified herein.

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5 C. Other Insurance

CONSULTANT will file with DISTRICT , before beginning professional SERVICES, ACORD certificates of insurance, or other certificates of insurance satisfactory to DISTRICT , evidencing general liability coverage of not less than $1,000,000 per occurrence for bodily injury, personal injury and property damage; automobile liability (owned, scheduled, non-owned or hired) of at least $1,000,000 for bodily injury and property damage each accident limit; workers’ compensation (statutory limits) and employer’s liability ($1,000,000) (if applicable) ; requiring 30 days (10 days for non payment of premium) notice of cancellation to DISTRICT .

For the coverage required under this paragraph, the insurer(s) shall waive all rights of subrogation against DISTRICT, the PARTICIPATING AGENCIES , and its directors, office rs, agents, employees, attorneys, consultants or volunteers. CONSULTANT’s insurance coverage shall be primary insurance as respects DISTRICT , the PARTICIPATING AGENCIES , and its directors, officers, agents, employees, attorneys, consultants and volunteers for all l iability arising out of the activities performed by or on behalf of the CONSULTANT. Any insurance pool coverage, or self-insurance maintained by DISTRICT, the PARTICIPATING AGENCIES, and its directors, officers, agents, employees, attorneys, cons ultants or volunteers shall be excess of the CONSULTANT’s insurance and shall not contribute to it.

The general liability coverage shall give DISTRICT , the PARTICIPATING AGENCIES , and its directors, officers, agents, employees, attorneys, consultants an d authorized volunteers additional insured status using ISO endorsement CG2010, CG2033, or equivalent. Coverage shall be placed with a carrier with an A.M. Best rating of no less than A: VII, or equivalents. In the event that the CONSULTANT employs sub-consultant as part of the work covered by the AGREEMENT, it shall be the CONSULTANT’s responsibility to require and confirm that each sub-consultant meets the minimum insurance requirements specified herein.

D. Expiration of Coverage

If any of the required coverages expire during the term of the AGREEMENT , CONSULTANT shall deliver the renewal certificate(s) including the general liability additional insured endorsement to DISTRICT at least ten (10) days prior to the expiration date.

VII INDEMNIFICATION

CONSULTANT s hall indemnify, defend and hold harmless DISTRICT , the PARTICIPATING AGENCIES , and its elected officials, officers and employees, and each of them from and against all third party actions, proceedings, damages, costs, expenses, penaltie s or liabilities, in law or equity, of every kind or nature whatsoever, including reasonable legal fees and costs, arising out of, resulting from, or on account of CONSULTANT’s negligent acts or willful misconduct in the performance of the work under this agreement, provided, however, that CONSULTANT’s liability under this indemnity shall not apply to the extent of the contributory negligence of the DISTRICT, the PARTICIPATING AGENCIES, its employees and contractors.

CONSULTANT’s obligation to indemnify shall survive the termination or completion of this agreement for the full period of time allowed by law and shall not be restricted to insurance proceeds, if any, received by DISTRICT , the PARTICIPATING AGENCIES , or its directors, officers, employees, or authorized volunteers.

VIII FINANCIAL DISCLOSURE AND CONFLICTS OF INTEREST

Although CONSULTANT is retained as an independent contractor, CONSULTANT may still be required, under the California Political Reform Act and DISTRICT's Administrative Code, to file annual disclosure reports. CONSULTANT agrees to file such financial disclosure reports DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 137
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6 upon request by DISTRICT. Further, CONSULTANT shall file the annual summary of gifts required by Section 7105 of the DISTRICT’s Ethics Policy, attached hereto as Exhibit “A.”

Failure to file financial disclosure reports upon request and failure to file the required gift summary are grounds for termination of this AGREEMENT. Any action by CONSULTANT that is inconsistent with DISTRICT’s Ethic’s Policy current at the time of the action is grounds for termination of this AGREEMENT . The Ethics Policy as of the date of t his AGREEMENT is attached hereto as Exhibit “A.”

IX PERMITS AND LICENSES

CONSULTANT shall procure and maintain all permits, licenses and other government- required certification necessary for the performance of its SERVICES, all at the sole cost of CONSULTANT. None of the items referenced in this section shall be reimbursable to CONSULTANT u nder the AGREEMENT. CONSULTANT shall comply with any and all applicable local, state, and federal regulations and statutes including Cal/OSHA requirements.

X LABOR AND MATERIALS

CONSULTANT shall furnish, at its own expense, all labor, materials, equipment, tools, transportation and other items or services necessary for the successful completion of the SERVICES to be performed under this AGREEMENT . CONSULTANT shall give its full attention and supervision to the fulfillment of the provisions of this AGREEMENT by its employees and sub-consultant and shall be responsible for the timely performance of the SERVICES required by this AGREEMENT. All compensation for CONSULTANT’s SERVICES under this AGREEMENT shall be pursuant to Exhibit “B” to the AGREEMENT.

Only those SERVICES, materials, administrative, overhead and travel expenses specifically listed in Exhibit “B” will be charged and paid. No other costs will be paid .

CONSULTANT agrees not to invoice DISTRICT for any administrative expenses, overhead or travel time in connection with the SERVICES, unless agreed upon and listed in Exhibit “B”.

XI CONFIDENTIALITY AND RESTRICTIONS ON DISCLOSURE

A. Confidential Nature of Materials

CONSULTANT understands that all documents, records, reports, data, or other materials (collectively “MATERIALS” ) provided by DISTRICT and PARTICIPATING AGENCIES to CONSULTANT pursuant to the AGREEMENT , including but not limited to draft reports, final report(s) and all data, information, documents, graphic displays and other items that are not proprietary to CONSULTANT and that are utilized or produced by CONSULTANT pursuant to the AGREEMENT are to be considered confidential for all purposes.

B. No Disclosure of Confidential Materials

CONSULTANT shall be responsible for protecting the confidentiality and maintaining the security of DISTRICT MATERIALS and records i n its possession. All MATERIALS shall be deemed confidential and shall remain the pr operty of DISTRICT and PARTICIPATING AGENCIES. CONSULTANT understands the sensitive nature of the above and agrees that neither its officers, partners, employees, agents or sub-consultants will release, disseminate, or otherwise publish said reports or ot her such data, information, documents, graphic displays, or other materials except as provided herein or as authorized, in writing, by DISTRICT’s representative and the PARTICIPATING AGENCY’s representative. CONSULTANT agrees not to make use of such MATERIALS for any purpose not related to the performance of the SERVICES under the AGREEMENT. CONSULTANT shall not make written or oral disclosures thereof, other than as necessary for its performance of the SERVICES hereunder, without the DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 138
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7 prior writ ten approv al of DISTRICT and the PARTICIPATING AGENCY . Disclosure of confidential MATERIALS shall not be made to any individual, agency, or organization except as provided for in the AGREEMENT or as provided for by law.

C. Protections to Ensure Control Over Materials

All confidential MATERIALS saved or stored by CONSULTANT in an electronic form shall be protected by adequate security measures to ensure that such confidential MATERIALS are safe from theft, loss, destruction, erasure, alteration, and any unauthorized viewing, duplication, or use. Such security measures shall include, but not be limited to, the use of current virus protection software, firewalls, data backup, passwords, and internet controls.

The provisions of this section survive the termination or completion of the AGREEMENT.

XII OWNERSHIP OF DOCUMENTS AND DISPLAYS

All original written or recorded data, documents, graphic displays, reports or other MATERIALS which contain information relating to CONSULTANT ’s performance hereunder and whi ch are ori ginated and prepared for DISTRICT and PARTICIPATING AGENCIES pursuant to the AGREEMENT are instruments of service and shall become the property of DISTRICT and PARTICIPATING AGENCIES upon completion or termination of the Project.

CONSULTANT hereby assigns all of its right, title and interest therein to DISTRICT and PARTICIPATING AGENCIES , including but not limited to any copyright interest. In addition, DISTRICT and PARTICIPATING AGENCIES reserve the right to use, duplicate and disclose in whole, or in pa rt, in any manner and for any purpose whatsoever all such data, documents, graphic displays, reports or other MATERIALS delivered to DISTRICT and PARTICIPATING AGENCIES pursuant to this AGREEMENT and to authorize others to do so. Reuse of documents by DISTRICT or others on extensions or modifications of this Project or on other sites or use by others on this Project, shall be at the user’s sole risk, without liability to CONSULTANT.

To the extent that CONSULTANT u tilizes any of its property (inc luding, wi thout limitation, any hardware or software of CONSULTANT or any proprietary or confidential information of CONSULTANT or any trade secrets of CONSULTANT) in performing SERVICES hereunder, such property shall remain the property of CONSULTANT , and DISTRICT a nd PARTICIPATING AGENCIES shall acquire no right or interest in such property.

CONSULTANT hereby assigns to DISTRICT , PARTICIPATING AGENCIES or its designee, for no additional consideration, all CONSULTANT ’s intellectual property rights, including, but not limited to, copyrights, in all deliverables and other works prepared by the CONSULTANT under this agreement. CONSULTANT shall, and shall cause its employees and agents to, promptly sign and deliver any documents and take any actions that DISTRICT, PARTICIPATING AGENCIES, or its designee reasonably requests to establish and perfect the rights assigned to DISTRICT , PARTICIPATING AGENCIES or its designee under this provision.

XIII EQUAL OPPORTUNITY

DISTRICT is committed to a policy of equal opportunity for all and to providing a work environment that is free of unlawful discrimination and harassment. In keeping with this commitment, DISTRICT maintains a policy prohibiting unlawful discrimination and harassment in any form based on r ace, religious creed, color, national origin, ancestry, physical or mental disability, medi cal condition, pregnancy or childbirth, marital status, gender, sex, sexual orientation, veteran status or age by officials, employees and non-employees (v endors, contractors, etc.).

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8 This policy applies to all employees, consultants and contractors of the DISTRICT.

Appropriate corrective action will be taken against all offenders, up to and including im mediate discharge or termination of this AGREEMENT . During, an d in conjunction with, the performance of this AGREEMENT, CONSULTANT shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, marital status or national origin.

XIV INTEGRATION OF ALL OTHER AGREEMENTS

This AGREEMENT, including any Exhibits and Addenda, contains the entire understanding of the PARTIES , and there are no further or other agreements or understandings, written or oral, in effect between the PARTIES hereto relating to the subject matter hereof. Any prior understanding or agreement of the PARTIES shall not be binding unless expressly set forth herein and, except to the extent expressly provided for herein, no changes of this AGREEMENT may be made without the written consent of both PARTIES.

XV ELECTRONIC SIGNATURES

The Uniform Electronic Transactions Act, California Civil Code section 1633.1 et seq., authorizes PARTIES to conduct business electronically. In accordance with California Civil Code section 1633.5, PARTIES acknowledge, cons ent and agree that transactions subject to this AGREEMENT may be effectuated by electronic means through the use of electronic and/or digital signatures. For purposes of this section, an electronic signature means an electronic symbol or proces s logically associated with the intent to sign an electronic record pursuant to Civil Code section 1633(h). A digital signature, which is a type of electronic signature, means an electronic identifier, created by a computer , that is intended to have the same force and effect as the use of a manual signature under Government Code 16.5(d) . An example of an electronic signature would be a JPG of a manual signature imposed onto this AGREEMENT, an example of a digital signature would be the use of DocuSign or similar provider that requires an encrypted key that certifies the authenticity of the signature.

This consent to conduct transactions by electronic means through the use of electronic and/or digital signatures extends to the execution of this AGREEMENT or any related contract or other document necessary for the performance of this AGREEMENT including, without limitation, any related offers, proposals, bids, amendments, change orders, task orders and notices.

XVI ATTORNEYS’ FEES

In any action at law or in equity t o enforce any of the provisions or rights under this AGREEMENT, the prevailing PARTY shall be entitled to recover from the unsuccessful PARTY all costs, expenses and reasonable attorney’s fees incurred therein by the prevailing PARTY as determined by a court of competent jurisdiction.

XVII JURISDICTION AND VENUE SELECTION

In all matters concerning the validity, interpretation, performance, or effect of this AGREEMENT, the laws of the State of California shall govern and be applicable. The PARTIES hereby agree and consent to the exclusive jurisdiction of the courts of the State of California and that venue of any action brought hereunder shall be in Orange County, California.

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9 Internal Use Only:

Program No. ____________________

Line Item: _______________________

Funding Year: ___________________

Contract Amt.: ___________________

Purchase Order # _________________

IN WITNESS WHEREOF, the PARTIES have hereunto affixed their names as of the day and year thereinafter, which shall be and is the effective date of this AGREEMENT.

APPROVED BY: CONSULTANT ACCEPTANCE:

Date

Harvey De La Torre
Interim General Manager
Municipal Water District of Orange County
18700 Ward Street,
P.O. Box 20895
Fountain Valley, CA 92708
(714) 963-3058

Cindy Miller, PE
Program Director
Hazen and Sawyer
7720 Irvine Center Drive, #200
Irvine, CA 92618
(949) 557-8549
Tax I.D. # 13-2904652

Nicole Blute, PhD, PE
Program Manager
Hazen and Sawyer
7720 Irvine Center Drive, #200
Irvine, CA 92618
(949) 557-8549

Date _________________________

Date________________________
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10/13/2023 | 4:13 PM PDT
10/13/2023 | 3:10 PM PDT
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10 EXHIBIT “A”

ETHICS POLICY §7100-§7110

§7100 PURPOSE

The policy of MWDOC is to maintai n the highest standards of ethics from its Board members, officers and employees (all shall be referred to as employees for the purposes of this section). The proper operation of MWDOC requires decisions and policy to be made in the proper manner, that public office not be used for personal gain, and that all individuals associated with MWDOC remain impartial and responsible toward the public. Accordingly, all employees are expected to abide by the highest ethical standards and integrity when dealing on behalf of MWDOC with fellow Board members or employees, vendors, contractors, customers, and other members of the public.

§7101 RESPONSIBILITIES OF BOARD MEMBERS

Board members are obliged to uphold the Constitution of the United States and the Constitution of the State of California and shall comply with all applicable laws regulating Board member conduct, including conflicts of interest and financial disclosure laws. No Board member or officer shall grant any special consideration, treatment, or advantage to any person or group beyond that which is available to every other person or group in the same circumstances.

§7102 PROPER USE OF MWDOC PROPERTY AND RESOURCES

Except as specifically authorized, no employee shall use or remove or permit the use or removal of MWDOC property, including MWDOC vehicles, equipment, telephones, office supplies, and materials for personal convenience or profit. No employee shall require another MWDOC employee to perform services for the personal convenience or profit of anot her employee. Each employee must protect and properly use any MWDOC asset within his/her control, incl uding information recorded on paper or in electronic form. Employees shall safeguard MWDOC property, equipment, monies, and assets against unauthorized use or removal, as well as from loss due to criminal act or breach of trust.

Employees are responsible for maintaining written records, including expense reports, in sufficient detail to reflect accurately and completely all transactions and exp enditures made on MWDOC’s behalf. Creating a document with misleading for false information is prohibited.

Motion - 1/17/96;

§7103 CONFLICT OF INTEREST

All MWDOC Directors, officers, and employees at every level shall comply with the requirements of Section 109 0 of the California Government Code which prohibits such persons from being financially interested in any contract made by them in their official capacity, or by any body or board of which they are members, or from being a purchaser at any sale or a vendor at any purchase made by them in their official capacity.

All Directors and employees designated under MWDOC’s Conflict of Interest Code ("designated employees") and employees required to report under Chapter 7, A rticle 2 of the Political Reform Act (Government Code Section 7300 et seq.) shall promptly and fully comply with all requirements thereof.

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11 MWDOC employees who are not designated employees under MWDOC’s Conflict of Interest Code shall refrain from participating in, making a recommendation, or otherwise attempting to influence MWDOC’s selection of a contractor, consultant, product, or source of supply if the non-designated employee, or an immediate family member, has a direct or indirect financial interest in the outcome of the selection process. No employee shall use his/her position with MWDOC in any manner for the purpose of obtaining personal favors, advantages or benefits for him/herself or an immediate family member from a person or entity doing busine ss or seeking to do business wit h MWDOC.

Such favors, advantages, or benefits would include, but are not limited to: 1) offers of employment; 2) free or discounted goods or services; or 3) gifts.

§7104 GIFTS

No employee shall accept, directly or indirectly, any compensation, reward or gift from any source except from MWDOC, for any action related to the conduct of MWDOC business, except as set forth below:

1. Acceptance of food and refreshments of nominal value on infrequent occasions in the ordinary course of a breakfast, luncheon or dinner meeting or other meeting or on an inspection tour where the arrangements are consistent with the transaction of official business.*

2. Acceptance of transportation, lodging, meals or refreshments, in connection with attendance at widely attended gatherings sponsored by industrial, technical or professional organizations; or in connection with attendance at public ceremonies or similar activities financed by nongovernmental sources where the employee's participation on behalf of MWDOC is the result of an invitation addressed to him or her in his/her official capacity, and the transportation, lodging, meals or refreshment accepted is related to, and is in keeping with, his/her official participation.*

3. Acceptance of unsolicited advertising or promotional materials such as pens, pencils, note pads, calendars, or other items of nominal value.*

4. Acceptance of plaques and commemorative mementoes, of nominal value, or of value only to the recipient, such as service pins, recognition awards, retirement mementoes.

5. Acceptance of incidental transportation from a private organization, provided it is furnished in connection with an employee's official duties and is of the type customarily provided by the private organization.

* Nothing herein shall be deemed to r elieve any Director or designated employee from reporting the value of such meals, transportation, lodging or gifts and abstaining from participation in any decision of MWDOC which could foreseeably have a material financial effect on the donor when the value of such gifts reaches the limits set forth in MWDOC’s Conflict of Interest Code and the Political Reform Act.

In no event shall any employee accept gifts from any single source, the cumulative value of which exceeds the applicable gift limit under California law.

A gift or gratuity, the receipt of which is prohibited under this section, shall be returned to the donor.

If return is not possible, the gift or gratuity shall be turned over to a public or charitable institution without being claimed as a charitable deduction and a report of such action, and the reasons why return was not feasible shall be made on MWDOC records. When possible, the donor also shall be informed of this action.

Motion - 1/17/96;

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12 §7105 PERSONS OR COMPANIES REPORTING GIFTS

All persons and companies doing business with MWDOC, with the exception of public agencies, shall submit a summary, by January 31 of each calendar year, of all gifts claimed for internal vendor audits (including meals) made to, or on behalf of, employees o r Directors of MWDOC, or their immediate family members, that have occurred in the normal course of business during the previous calendar year. Failure to provide this information to MWDOC may result in the termination of MWDOC business with that person or company.

Motion - 7/21/93; Motion - 8/18/93;

§7106 USE OF CONFIDENTIAL INFORMATION

Confidential information (i.e., information which is exempt from disclosure under the California Public Records Act) shall no t be released to unauthorized persons unless the disclosure is approved by the Board, President of the Board, or General Manager. Employees are prohibited from using any confidential information for personal advantage or profit.

§7107 POLITICAL ACTIVITIES

During the course and scope of their employment employees are prohibited from engaging in campaign activities associated with MWDOC Director elections, MWDOC Director appointments, the appointment of MET Directors, or from attempting to influence changes to MWDOC Division boundaries, except where such activities are expressly required in the course of official duties. Employees are otherwise free to personally, endorse, advocate, contribute to, or otherwise support any political party, candidate, or cause they may choose; however, employees are prohibited from soliciting political funds or contributions at MWDOC facilities or during the course and scope of their duties for MWDOC. In any personal political activity an employee may be involved in, it shall be made clear that the employee is acting personally and not for MWDOC. These provisions are intended to protect employees against political assessments, coerced political activities, and to prevent political activities on the part of employees from interfering with MWDOC operations. Nothing in this section shall be interpreted or applied in a manner to unlawfully curtail the constitutional right to political activity of MWDOC employees.

Motion – 6/17/15

§7108 IMPROPER ACTIVITIES

Employees shall not interfere with the proper performance of t he official duties of others, but are strongly encouraged to fulfill their own moral obligations to the public, MWDOC, and its member agencies by disclosing, to the extent not expressly prohibited by law, improper activities within their knowledge. No e mployee shall directly or indirectly use or attempt to use the authority or influence of his/her position for the purpose of intimidating, threatening, coercing, commanding, or influencing any person with the intent of interfering with that person's duty to disclose improper activity.

§7109 VIOLATION OF POLICY – STAFF AND STAFF OFFICERS

If an employee is reported to have violated MWDOC’s Ethics Policy, the matter shall be referred to any of the following: (1) the General Manager; (2) Human Resources; (3) the Board of Directors; or (4) any member of the management staff, for investigation and consideration of any appropriate action warranted which may include employment action such as demotion, reduction in salary, or termination.

If a Board appointed officer (Secretary, Treasurer or General Manager) is reported to have violated MWDOC’s Ethics Policy, the matter shall be referred to the Executive Committee for investigation DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 144
99999.91947\41666222.1

13 and consideration of any appropriate action. The Executive Committee may make a determination and present the issue to the full Board.

Motion - 1/17/96; 6/17/15

§7110 VIOLATION OF POLICY -- DIRECTORS

A perceived violation of this policy by a Director should be referred to the President of the Board or the full Board of Directors for investigation, and consideration of any appropriate action warranted.

A violation of this policy may be addressed by the use of such remedies as are available by law to MWDOC, including, but not limited to: (a) adoption of a resolution expressing disapproval of the conduct of the Director who has violated this policy, (b) injunctive relief, or (c) refe rral of the violation to MWDOC Legal Counsel and/or the Grand Jury.

§7111 PERIODIC REVIEW OF ETHICS, CONFLI CT OF INTEREST AND ADMINISTRATIV E

GUIDELINES

Pursuant to the terms of Government Code Sections 53234 through 53235.2, each Director shall receive at least two hours of training in general ethics principles every two years. Pursuant to Government Code Section 53235(c), the curricula for ethics training must be approved by the Fair Political Practices Commission (FPPC) and the Attorney General. It is the general desire of the MWDOC Board to meet and review and/or receive a presentation that addresses principles relating to reporting gui delines on c ompensation, conflict of interest issues, and standards for rules of conduct during the first quarter of the year immediately following an election (every two years).

Each Director shall retain the certificate of completion from any ethics course in wh ich he/she participates and shall provide a copy of such report to MWDOC. Such records shall be retained for five years from the date they are received.

M-12/21/05
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14 Please note If using Consultant’s proposal as Exhibit “B” please attach the proposal or complete the standard Exhibit “B” Form below, BOTH Parties must verify that all sections of this form are FULLY ADDRESSED and the appropriate Exhibit is attached and labeled accordingly EXHIBIT "B"

SCOPE OF WORK, TERMS OF AGREEMENT

AND TERMS AND CONDITIONS FOR BILLING

Company: Hazen and Sawyer
Name: Nicole Blute, Ph.D., P.E.

Address: 7700 Irvine Center Drive,
#200
Irvine, CA 92618
Phone: 949-557-8549
Tax I.D. #13-2904652

1. Term – Commencement September 25, 2023Termination June 30, 2025

2. Fees/Rates to be billed - Lump Sum except for Task 11 (Hourly Rate). See pages 35-36 of July 26, 2023 Proposal and page 3 of September 13, 2023 Proposal attached.

3. Budgeted Amount – Compensation is “lump sum ”, not to exceed $2,948,000.

CONSULTANT's fees shall be billed by the 25th day of the month for the previous month’s activities. Invoices received by the 25 th day of the month will be paid by DISTRICT by the end of the following month. Invoices shall referenc e the Purchase Order number from DISTRICT.

Consultant shall prepare a breakdown of percent complete by task by Participating Agency to submit with each monthly invoice.

Upon invoicing DISTRICT 80% of the contract amount, CON SULTANT shall prepare and provide to DISTRICT a “cost to complete” estimate for the remaining work.

4. Scope of Work/Services – Development of Lead and Copper Rule Revisions Service Line Inventories for Pariticipating Agencies.

5. Consultant Representative: Nicole Blute
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 146
z-fold guideLeft panel seen
when folded
RFP ENG. 2023-01 /bar.cap July 26, 2023
Proposal for
Assistance with Completion and Submission of
Lead and Copper Rule Revisions Service Line Inventories for a Number of Orange County Agencies
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 147
Table of Contents
Section 1
Section 2
Section 3
Section 4
4 8
34 38
49 65
Cover Letter
Project Team
Project Understanding and Work Plan
Team’s Record of Past Performance
Resumes
Professional Services Agreement
Acknowledgement
Cost Control and Schedule
Section 5
40 Budget Summary Proposal
Section 6
Appendix A
Appendix B
47 Time and Materials Labor Rate Schedule
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 148
Hazen and Sawyer
1 Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies 1014-612
July 26, 2023
Charles Busslinger, P.E.

Director of Engineering, District Engineer
Municipal Water District of Orange County
18700 Ward Street
Fountain Valley, CA 92708
[email protected]
RE: Response to RFP for Professional Services for Assistance with Completion and Submission of Lead and Copper Rule Revisions Service Line Inventories for a Number of Orange County Agencies (RFP Eng. 2023-01)
Dear Mr. Busslinger and Members of the Selection Committee:

Hazen and Sawyer (Hazen) is pleased to submit this proposal in response to the above-referenced Request for Proposals (RFP). We understand the Municipal Water District of Orange County (MWDOC) and several Orange County (OC) Water Agencies are evaluating the advantages that a joint effort can afford each Water Agency in achieving compliance with the Lead and Copper Rule Revisions (LCRR). Building upon Hazen’s diverse experience in providing LCRR compliance support for utilities nationwide, our response to the RFP was developed with a focus on delivering high-quality professional services that support a joint effort and provide the most cost-ef - fective and time-efficient project execution. We also understand the level of technical assistance required for each Water Agency is likely to vary and will be agreed upon prior to commencement of the scope of work.

Our thorough review of the RFP and initial assessment of lead likelihood in Water Agencies’ service areas (Section 2) guided the development of our Project Work Plan and informed the selection of an exceptional team of LCRR experts to assist Water Agencies at various levels. Hazen is committed to assisting MWDOC and partnering OC Water Agencies be successful in the implementation of their LCRR programs and be compliant with US EPA and Division of Drinking Water (DDW) regulatory requirements.

Selecting Hazen to assist MWDOC and partnering Water Agencies offers several benefits:

Nationally Recognized Experts in LCRR Assistance and Corrosion Control. Our proposed LCRR Program Manager, Nicole Blute, PhD, PE, is an expert in corrosion control and has most recently been the PM for LADWP’s LCRR efforts. Hazen’s Technical Advisor Becki Rosenfeldt, PE, is a nation- ally recognized expert in LCRR compliance programs and a trusted advisor to more than 40 municipalities and regulatory agencies. Nicole and Becki have been working with the California State Water Resources Control Board’s DDW leadership to share strategies from other states and propose alternative verification methods.

Hazen offers a deep bench of national LCRR leaders who have been at the forefront of LCRR compliance programs for large water utilities across the United States, including Cayla Cook, PE, and Roger Arnold, PE, who will provide additional experiences for compliance.

Our team’s experience in developing and delivering LCRR compliance programs since before the LCRR’s promulgation has allowed us to optimize our tools, processes, and methods so we can deliver projects to our clients in a highly efficient and functional way.

DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 149
Hazen and Sawyer
2 Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies 1014-612
Simplified Functionality for Today with Growth Capacity for Tomorrow. Given the need to keep the Service Line Inventory (SLI) updated well into the future, Hazen has developed a series of modules that can be added to the basic framework for seamless, integrated management overtime. This method allows for a phased approach to meet the financial, technical, and resource needs of the agencies we support.

Moreover, the inventory’s added geoprocessing functionality provides auto updating to allow the utilities to continue to efficiently conduct annual inventory updates if lead status is unknown, galvanized requiring replace- ment (GRR), or Lead Service Lines (LSLs) remain following the October 16, 2024, submission deadline.

Familiar, Non-Proprietary Tools. While Hazen is on the cutting edge of technological advances concerning LCRR compliance, our approach relies upon off-the-shelf, non-proprietary software to the extent possible. This approach maximizes the usability and adaptability of the tools we develop for our clients and ensures minimal start-up time and cost as well as training time for OC Water Agency staff.

Using standard tools within ESRI ArcGIS, we have developed a non-proprietary model used to classify the lead, non-lead, GRR, and unknown status of service lines with a high degree of accuracy.

Effective Project Management for Simultaneous Agency LCRR Compliance. Hazen has developed effective strategies for programs similar to the proposed MWDOC and OC Water Agencies partnership, in which multiple agencies’ LCRR actions are conducted simultaneously for efficiencies. Our team is implementing more than 200 LCRR Compliance Programs for small systems in New Hampshire, and all of the small systems serving less than 10,000 customers for utilities in Arizona. Both of these projects are being implemented under a single management entity to achieve LCRR compliance in the most efficient manner. The Hazen team brings to MWDOC strategies found to be effective for this framework, such as pooling adjacent small systems to provide a larger number of samples that supports a more rigorous statistical analysis (and results in an overall fewer number of field verification sites required for individual agencies).

We confirm our ability, considering current and planned workload, to complete the SLI for each participating Water Agency on time for the following milestones:
• Notice to Proceed on October 30, 2023, and
• SLI completion and submission to the State (DDW) and/or before October 1, 2024.

We also confirm our willingness to accept the terms and conditions of the provided Professional Service Agreement (Proposal – Appendix C) with the proposed modifications (subject to negotiation with MWDOC, provided as Appendix B to this proposal), and personal or organizational conflicts of interest prohibited by law do not exist.

We trust that our proposal meets with your approval. If you have any questions or require additional information, please contact me directly at (714) 814-4909 or Nicole Blute at (310) 266-6212. We look forward to working with you on this important project.

Very truly yours,
Cindy Miller, PE Nicole Blute, PhD, PE
Program Director Program Manager
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 150
Section 1
Project Team
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 151
Hazen and Sawyer
3 Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies 1014-612
Section No. 1
Project Team
Hazen’s team brings to MWDOC and partnering OC Water Agencies the expertise and demonstrable experience working on similar projects whereby multiple water agencies join efforts, benefiting from the cost and time savings this presents, whilst still addressing the unique needs of each agency.

In this section, Hazen presents our exceptional team of highly skilled LCRR experts, respected for their technical knowledge in the field. Key team members, such as Becki Rosenfeldt, PE, have experience working on more than 35 LCRR projects, and most recently a project in New Hampshire, with a very similar scope and partnering strategy.

She also provides LCRR guidance to regulatory agencies, including DDW. Similarly, Cayla Cook, PE, Hazen’s selected project engineer for the proposed project, has been instrumental in the success of more than a dozen LCRR projects that included LSLI development for water systems in California and Arizona. Our proposed Project Manager (PM), Dr. Nicole Blute, PE, is a very experienced and hands-on PM, most recently leading LADWP’s LCRR compliance project. She also has over 20 years’ lead and copper rule and corrosion control experience. They are backed by a deep bench of LCRR experts who have worked side-by-side on more than 50 LCRR-related projects and programs throughout the US, including California.

A short biography for each key project member is provided below, and tailored resumes presenting relevant experience for the proposed project, for all selected project team members, are provided in Appendix A.

Members of the proposed Hazen team were selected by matching their skills and experience to the requirements of the RFP to provide efficient, cost-effective solutions to assist MWDOC and partnering OC Water Agencies in the successful submission of their respective LSLIs in the DDW Inventory Template by the October 2024 deadline.

Records Research and
Gap Analysis
Melene Agakanian
Service Verification
Program
Cole Graham
Emma Ressler, EIT
Service Line
Inventory/GIS
Jared Eichmiller
Max Sugarman
Field Inspection Program
Blaine T ech
Tori Yokoyama, PE
Statistical Analysis/
Machine Learning
Malia T urner
Arthur Moncreiffe
Customer
Communications
Anissa Rafeh
Sampling Plans
Melanie Warren, PE
Funding
Lisa Hulette, PMP
LSL Replacement Plan
Megan Watt

LCRR COMPLIANCE SUPPORT STAFF

PROGRAM MANAGER
Nicole Blute, PhD, PE

PROJECT ENGINEER
Cayla Cook, PE

PROGRAM DA TA MANAGER
Stephanie Botha

PROGRAM DIRECTOR
Cindy Miller, PE PROGRAM ADVISOR/

REGULA TORY COMMUNICA TION
Becki Rosenfeldt, PE

QA/QC ADVISOR
Roger Arnold, PE

SUBCONTRACTOR
Blaine T ech Services
(Field Investigations)
Subconsultants
Joining the Hazen team will be Blaine Tech Services, an environmental field services contractor who will perform the field inspections to supplement agency staff in investigations of service line materials. Blaine Tech has been in operation since 1985 and has qualified personnel and equipment for conducting and/or supporting field-related services DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 152
4 Project T eam
1014-612
Hazen and Sawyer
Key T eam Members
Our team of experienced local professionals and national experts will require minimal oversight from MWDOC and partnering OC Water Agency staff unless desired. Our proven record of delivering LCRR projects in California and around the country will give you confidence in a smooth and successful project delivery.

CINDY MILLER, PE PROGRAM DIRECTOR
Cindy is an accomplished program director, manager, and technical lead on a wide range of water projects. Cindy’s broad project experience has exposed her to all phases of project planning, design, program management, and im - plementation of programs. This unique and diverse experience enhances her ability to work effectively with project teams, utility managers and staff, and the public. Cindy has worked for MWDOC and many of the partnering OC Water Agencies over the course of her more than 30-year career.

BENEFIT : Cindy will ensure MWDOC and the partnering OC Water Agencies’ satisfaction with the Hazen team.

NICOLE BLUTE, PHD, PE PROGRAM MANAGER
Nicole serves as Hazen’s Director of Drinking Water Process Technologies and has extensive LCRR and corrosion control experience working with utilities throughout the Western United States. She has over 25 years of experience with distribution system water quality. She specializes in drinking water quality and system planning for water agencies and leads complex programs involving multiple agencies, facilities, and stakeholdders Nicole is experienced in working closely with DDW to propose and interpret regulatory direction.

BENEFIT : Nicole will draw upon her experience as a highly effective program manager and her knowledge of the LCRR requirements to deliver the program to MWDOC on schedule and budget.

BECKI ROSENFELDT, PE
Becki has extensive experience guiding many of Hazen’s clients to LCRR compliance. She serves as a Program Man - ager, QA/QC advisor, and various technical expert roles for the development of LSLIs including the development of alternative material verification methods such as statistical interpolation and machine learning models. Her nation - ally recognized expertise includes providing guidance to regulatory agencies, including DDW. Nationwide, Becki is assisting utilities with developing comprehensive LCRR compliance programs including service line inventories, replacement and sampling plans, and customer communication.

BENEFIT : Beki will leverage her experience delivering over 35 previous LCRR projects to serve as the program advisor for MWDOC.

CAYLA COOK, PE PROJECT ENGINEER
Cayla has served as the Project Engineer, Task Manager, and Assistant Project Manager on several key LCRR efforts including LSLIs within California and Arizona, lending to a robust background and knowledge of the unique challeng - es utilities face associated with the LCRR. She has successfully completed multiple similar efforts and is ready to hit the ground running.

BENEFIT : Cayla will provide assistance in leading the team on the technical aspects of the LCRR and organizing simultaneous completion of LCRR compliance for multiple agencies.

PROGRAM ADVISOR/REGULA TORY COMMS.

ROGER ARNOLD, PE QA/QC ADVISOR
Roger serves as a nationally recognized corrosion control expert who has helped utilities across the country optimize corrosion control and LCRR compliance. He provides technical oversight for LCRR projects nationwide and is per - fectly situated to serve as the QA/QC Advisor for the project. His technical experience has focused on applying field testing, scale analysis, and pipe loop testing to solve corrosion control challenges.

BENEFIT : Roger’s experience in overseeing several LCRR project nationwide will ensure the scope of work will be executed efficiently and of exceptional quality.

STEPHANIE BOTHA PROGRAM DA T A MANAGER
Stephanie brings to MWDOC and partnering OC Water Agencies extensive experience in data management and visualization techniques. She has worked with LADWP over the past 7 years to develop, implement and manage databases - supporting department decision-making and DDW permitting & compliance. Stephanie will lead the GIS and database teams.

BENEFIT : Stephanie expertise will ensure LSLI databases of utmost use to the Member Agencies and visualization of data provides clear understanding and communication.

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5 Project T eam
1014-612
Hazen and Sawyer
We have already created a draft work plan for this project to assist in estimating the availability and commitment of our team members to provide continuity and efficiencies.

At project inception,
Nicole will develop a
project work plan that
includes the selected
project staff and their
forecasted workload for
the duration of the
engagement.

Should staffing issues
arise, Nicole will work with
Cindy Miller (Program
Director) to develop
solutions to meet project
expectations.

Weekly internal workload
meetings to communicate
short-term project delivery
activities and staffing needs.

All Hazen project
managers update
long-term staffing plans on
a monthly basis to review
workload and availability.

Maintaining Continuity and Availability of Key Staff
As Project Manager, Nicole Blute will implement Hazen standard procedures for developing, forecasting, and managing the staffing plan for this project. The importance of staff availability and continuity on the Project is well understood. Key procedural elements are as follows:

Specific T eam Experience Relevant to LCRR Projects
Percentage
Time Each
Member Will
Contribute to
the Project
Record and
Code Review
SLI Database
Alternative
Material
Verification
Methods
DDW
Applications
Data Analysis
Customer
Communications
Self-
Verifications
LSL
Replacement
Plan
Manage Field
T esting
Funding
Nicole Blute 15 3 3 3 3 3 3 3 3 3 3
Becki Rosenfeldt 10 3 3 3 3 3 3 3 3 3 3 Cayla Cook 20 3 3 3 3 3 3 3 3 3 3
Roger Arnold 5 3 3 3 3 3 3 3 3 3 3
Stephanie Botha 15 3 3 3 3
Melene Agakanian 10 3 3 3
Cole Graham 10 3 3 3 3 3 3 3
Emma Ressler 10 3 3 3 3 3 3 3
Jared Eichmiller 20 3 3 3 3
Max Sugarman 20 3 3
Tori Yokoyama 15 3 3 3 3 3 3 3 3 3
Malia T urner 10 3 3 3
Arthur Montcrieffe 15 3 3 3 3 3
Anissa Rafeh 10 3
Megan Watt 25 3 3 3 3 3 3 3 3
Melanie Warren 10 3 3 3 3 3 3 3 3 3
Lisa Hulette 10 3 3
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Project Understanding and Work Plan
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6 Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies 1014-612
Section No. 2
Project Understanding and Work Plan
Our approach was developed with a focus on delivering superior profession- al services that support a collaborative effort between MWDOC and part - nering OC Water Agencies. By leveraging the economies of scale for this joint effort, our work plan provides a cost-effective and time-efficient project ex - ecution.

Project Understanding
Hazen understands the objective of this joint effort between MWDOC and participating Water Agencies is an efficient completion and submission of US EPA Lead and Copper Rule Revisions (LCRR) Service Line Inventories (SLIs) to DDW by the October 2024 deadline. The work plan assumes between 8 and 15 agencies will participate and offers options for providing various levels of assistance in the completion of remaining compliance deliv - erables. In developing our approach, we considered three levels of assistance per the requirements of the RFP, i.e., Low Level of Effort (LLOE), Medium Level of Effort (MLOE), and High Level of Effort (HLOE), for the menu of services presented in Appendix A of the RFP. We understand that this approach allows individual agencies to choose the tasks and a level of support they require, but still benefit from the proposed joint effort. We also understand that the number of service connections per agency varies greatly, from 1,204 connections in East Orange County Water District’s service area, to 64,166 for the City of Anaheim, hence our approach is scalable to address such variation.

Hazen has already begun the process of evaluating MWDOC Water Agencies’ water distribution systems as presented in the next pages. We will collaborate closely with MWDOC and Water Agency staff, and our local partner, Blaine Tech Services, to accelerate our understanding of location specific details to maintain the project schedule.

In a joint effort to save cost and time, MWDOC is
administering the approach to achieve LCRR compliance
by the October 16, 2024 deadline. We understand that as few as eight and as many as 15 OC Water Agencies may participate in the project. In this proposal, we provide our overall approach, and when applicable, describe how we can fulfill the needs of individual Water Agencies. We also demonstrate proven approaches to accomplish compliance goals and the advantages offered by the Hazen team.
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Tustin
Brea
Fullerton
La Palma
Anaheim
Orange
Fountain
Valley
El Toro Water District
Laguna Beach
County Water District
Trabuco Canyon
Water District
Serrano Water
District
South Coast Water District
Santa Ana
Huntington
Beach
Seal
Beach Westminster
East Orange County
Water District
Potential Partnering
OC Water Agencies

Members of the Hazen
team have experience
with Water Agencies
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Project Understanding and Work Plan
Overview of Hazen’s Proposed Management Approach
Our overall approach to assist MWDOC and partnering OC Water Agencies to comply with LCRR requirements pivots on a proven collective strategy.

Centralized project tools will be utilized to streamline tasks and reduce unnecessary duplication of efforts, thereby saving time and cost.

Proposed centralized tools included in Hazen’s approach consist of the development of an OC LCRR Water Agency Partnership Website and Service Line Inventory Hub.

OC LCRR Water Agency Partnership Website:

The partnership website will provide a centralized location of resource material including training documents and videos. The website is also a location for the participating agencies to upload data, access their inventory, and track development of compliance deliverables.

OC LCRR Service Line Inventory Hub:
• Creation of a central database or Hub will function as a single source of truth to simplify data management, streamline inventory reporting, and provide an integrated tool to manage the SLI across multiple water systems. For security reasons, each Water Agency will be provided with a different view of the inventory filtered to their system, creating individual access points for each of the partnering Water Agencies.

Utility Partnership Access to Customized LCRR T raining Materials:

Hazen has had great success and client(s) satisfaction
utilizing centralized tools where projects include a number of water agencies teaming to achieve LCRR compliance.

For example: Hazen is implementing LCRR Compliance
Programs for more than 200 small and medium systems
in New Hampshire under a single management entity (i.e., New Hampshire Department of Environmental Services).

Secure Access to Individual Utility Compliance Deliverables:

Team Member Roger Arnold
leading a training on
sequential sampling to
support LCRR compliance
programs.

Example Utility Service Line Dashboard from a Project in Connecticut.

Service Line Inventories
Protecting public health and reducing exposure to lead and copper in drinking water LCRR Overview Data Submission Inventory Field Verification Deliverable Forms Meetings and Trainings LCRR Overview Data Submission Additional Resources Meetings and Trainings Contact Us 7 DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 157
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Project Understanding and Work Plan
Work Plan Outline
RFP Additional T ask 2: School/Childcare Facility Sample Site Selection and SOP RFP Additional T ask 3: Compliance Site Selection and SOP RFP T ask 9: Develop Lead Service Line Replacement Plan RFP T ask 12: Population of DDW Inventory T emplate and Service Line Inventory Submission Phased Approach to LCRR Compliance
As outlined below, Hazen’s proposes a phased approach to assist MWDOC and partnering OC Water Agencies to successfully complete and submit their individual SLI and remaining compliance deliverables to DDW prior to the October 2024 deadline.

RFP T ask 7: Customer Communication
RFP T ask 8: Develop and Implement Private Property Owner Self-Verification RFP T ask 10: Manage (Field) Inspections/T est Pitting/Meter Inspections RFP T ask 11: Provide Field Inspection Personnel to Assist with Physical Visual Verification LSL Occurence Analysis
RFP T ask 2: Assist with Data Gathering, Records & Historical Code Review RFP T ask 3: Develop LSLI Database and Initial Inventory RFP T ask 4: Develop a DDW Approved Approach for Alternative Material Verification Methods RFP T ask 5: Apply DDW Approved Alternative Verification Methods RFP T ask 6: Assistance with Data Analysis
RFP Additional T ask 1: Integrate Service Line Inventory into Agency Asset Management System PHASE 1
Meet minimum regulatory
requirements and assess
LSL occurance.
• Evaluate appropriate
next steps in Phases 2-4. PHASE 2
Sampling & Service Line Replacement Plan DevelopmentPHASE 3 Building a Service Line Inventory
RFP T ask 1: Project Administration and Progress Reporting RFP Additional T ask 4: Hazen Recommended Additional Task: LCRR Funding Assessment / Application

CONTINUOUS TASK
T ypical Service Line Installation
T ypical service line configuration for utilities in California. This can be modified to fit each Agency’s unique service line installation design.

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Ta s k 1
Project Administration and Progress Reporting
To best serve MWDOC and partnering OC Water Agencies, Hazen considers Task 1 a continuous project task, and in accordance with the RFP, this task comprises the following key components (1) project communications, (2) meetings, (3) data collection and management, and (4) invoicing and administration. In addition to these subtasks, Hazen recommends participating OC Water Agencies consider applying for funding to support LCRR compliance activities as described in the section titled: Task 4-S Hazen Recommended Additional Task: LCRR Funding Assessment/Application/Implementation.

Proactive Communication and Meetings
On a regulatory compliance project with an expedited schedule, clear communication is key for project success.

We will employ a streamlined approach to effectively communicate with MWDOC, individual OC Water Agencies, and, as needed, the public.

As described in the overall approach section, Hazen proposes to create a project website to provide MWDOC and partnering OC Water Agencies with a centralized location to access information resources, project schedule, recorded meetings and minutes, and training materials (including videos). The website will also be the location for individual Water Agencies to securely access their view of the inventory and a platform for directly uploading data files. Henceforth, the website will be referred to as the “OC LCRR Water Agencies Partnership” website.

Hazen proposes to manage broad communication by utilizing the abovementioned website. Both collective meetings and meetings with individual OC Water Agencies will be held throughout the duration of the project.

Meetings proposed include:

Data Collection and Management
Creating a sensible and reliable data management
approach is critical to increased confidence in the SLI results. Each step of the process must follow defensible and straightforward methods that will ultimately sup-
port each participating OC Water Agency to compliance
with US EPA and DDW SLI requirements.

To meet this objective, Hazen’s proposes a data man-
agement approach includes the following (next page):

DATA

MANAGEMENT
Corrosion
Control
LSL
Identification
Service Line
Inventory
GIS and IT
Sampline
and
Monitoring
LSL
Replacement
Plan
Public
Education
Outreach
and
Website

CONTINUOUS TASK
Project Understanding and Work Plan
• Collective Meetings:
• Kick-off meeting
• Progress meetings
• Individual Agency Meetings:
• Meeting to agree the level of effort
• Institutional knowledge transfer meeting
• Final preparation meeting (prior to inventory
submission to DDW)
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Use of Commercial Off-The-Shelf (COTS) Software.

Hazen will depend on commercial off-the-shelf (COTS) Esri software and cloud infrastructure for data management. This approach provides flexibility in the customization of data and applications while providing security through established authentication protocols and best practices provided by Esri.

Leveraging Existing Tools and Datasets.

Hazen will work with the participating OC Water Agencies to leverage internal resources, existing tools, datasets, and expand existing GIS feature classes to meet US EPA and DDW SLI requirements.

Customization Based on Individual Agency Needs.

Hazen will determine hosting and development based on each agency’s requirements. A gap analysis will determine data needs for each utility to achieve LCRR compliance and population of DDW template.

Automation through Python.

Hazen proposes to use Python scripting, a highly reliable and robust open-source program- ming language (i.e., non-proprietary), within ArcGIS software to automate the following:
• Generation of LCRR templates and summary reports (consistent with DDW formats). • Generation of service line material update and service line replacement update reports for submission to DDW.
• Generation of status emails and required customer notification reports. • Likelihood analysis or machine learning analysis results. • Data backups.

Python is scalable across multiple systems, simplifies revisions and document creation re-runs, keeps record, and is repeatable.

Project Understanding and Work Plan
Invoicing and Administration
Hazen will provide project management services throughout the project, including preparation of invoices (in MWDOC approved format) and progress reports to detail project progress for internal agency and public uses.

Hazen’s culture of highly technical services encompasses not only technical areas of projects, but also provides effective management of the scope, schedule, and budget. We utilize our custom-built Power BI Project Management Dashboards to track and manage all project financials.

Hazen will utilize familiar, non-proprietary software and standard tools, such Esri ArcGIS, to develop a custom SLI for each partnering OC Water Agency.

Our approach to data management will leverage existing tools and datasets to provide easy integration into Water Agency digital infrastructure.

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Select
the Right Team
Develop
QC Plan
Perform
QC Reviews
Update
documents to
incorporate comments
Submit
to client for review
• Identify/confirm
QC review milestones
• Set review schedule
& budget
• Establish QC
reviewers
• Receive and
document comments
• Confirm, discuss and
resolve comments
PHASE 1
Project Understanding and Work Plan
Quality Control
Quality Assurance and Quality Control (QA/QC) is part of our culture at Hazen and is integral to successful project management. Our Program Manager, Nicole Blute, provides strong technical leadership and focuses on quality at each level and project stage, including formal QC reviews. Our overall QA/QC process is depicted below.

Deliverables
• Data request
• Project meeting agendas and minutes:
• Meeting types: kick-off, level of effort agree-
ment, progress, institutional knowledge
transfer, final SLI preparation
• OC LCRR Water Agencies Partnership website
• SLI training documents and videos
• Monthly invoices in format agreed with MWDOC
Ta s k 2
Assistance with Data Gathering, Records Review, and Historical Code Review Hazen understands that the extent of work for this task is highly dependent on the condition and accessibility of existing records and files. Per the RFP, and listed in Task 1, Hazen will arrange to meet with each participating Water Agency to determine and agree upon the level of effort required to complete this task.

Proven Approach
Not only are record and code review required by the US EPA, they’re also incredibly beneficial for LSL Inventory development and the selection of critical inventory criteria. Through extensive record and code review, the quantity of unknown service line materials may be greatly reduced, decreasing the need for costly field verification efforts.

In § 141.84 – Lead service line inventory and replacement requirements, the US EPA outlines various documents required for each water system’s record review. Hazen’s approach begins with a “wide and shallow” record review, or subset, used to determine which required records may provide further benefit in reducing unknown service line materials. We will establish a timeline noting the potential for lead during various time periods. In preparing for this proposal, Hazen conducted an initial assessment of MWDOC member agency service areas using historical state-wide plumbing codes (illustrated on page 14 and 15). To further increase confidence in effective lead bans and provide opportunities for more aggressive inventory criteria options, local plumbing codes and system-specific historical records will be evaluated.

Assumptions
• The contract will be administered through
MWDOC.
• Meetings will be conducted virtually.
• The Agency will provide a summary of available
records with samples for the inventory prior to
meeting with the consultant to agree upon the
level of effort for each category of service.
• Hazen will post progress reports/maps on the
Water Agency’s secure page accessed via the OC
LCRR Water Agencies Partnership website.
• SLI-related training documents and videos will
be posted on the OC LCRR Water Agencies Part-
nership website.

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Recommended Records Review
To begin evaluating available information and historical records, Hazen recommends an initial records research to align with US EPA-requirements, and depending on availability may include the following:
• Private-side construction permits, e.g., plumbing permits. • Existing records or other documentation that indicates the private-side service line material, e.g., tap cards, work order notes or forms.
• Distribution system maps and drawings of private connections (as-builts). • Historical records on each service connection (inspection records). • Meter installation records, e.g., typical details, GIS data on locations, diameters, and installation dates. • Historical capital improvement plans (for as many years available). • GIS data with installation dates, location, diameter, and material data for water mains and service lines. • Customer billing data which includes connection dates and active accounts. • Property Appraiser’s Database (including construction date).

Through casting a wide net for record review, Hazen has a proven track record for finding records and codes that further reduce the quantity of unknown service lines. The key goal of this approach will be to provide sufficient evidence and criteria to categorize unknown service lines as non-lead, while limiting time-consuming and costly field verification.

Hazen Advantage
While the use of lead service lines in the state of California was limited, galanized service lines were widely installed. Leveraging Hazen’s wide breadth of knowledge on galvanized service lines from Water Research Foundation #4910 “Evaluating Key Factors That Affect the Accumulation and Release of Lead from Galvanized Pipes” and experience supporting neighboring utilities on similar challenges, the Hazen Team can outline multiple pathways involving record review to confidently move GRR into a non-lead category.

Deliverables
• Upon receipt of the summary of available records from the Water Agency (Task 1), Hazen will develop a data request summarizing information needed for the SLI and submit the request to the Water Agency.

Assumptions
• Summary of available records from the Water Agency is received prior to kick-off meeting. • The Water Agency will provide available GIS records of service line or meter locations, or a customer account service listing to identify which parcels or buildings are served by the system. • The Water Agency will securely upload all data files via the upload feature provided on the OC LCRR Water Agencies Partnership website.
• Support for continued record review, if requested by a Water Agency, would be under a separate task order.

Project Understanding and Work Plan
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Ta s k 3
Develop Lead Service Line Inventory Database and Initial Inventory Hazen will work with MWDOC and the participating Water Agencies to leverage internal resources, existing tools, and datasets and expand existing GIS feature classes to meet DDW inventory requirements. The SLI will be developed to serve as a central live database to streamline other LCRR Compliance deliverables.

The SLI will serve not only replacement efforts, but also be a tool for achieving other compliance requirements. With a well-designed inventory, tasks such as sample site selection,customer notification, and replacement progress dashboard updates can be automated to maintain compliance for years to come. These strategies have been imple- mented for utilities such as Sweetwater, Tempe, LADWP, and New Hampshire DES.

If acceptable to agencies to use a GIS platform, Hazen will utilize ArcGIS products and collect, integrate, and display data. The databases will be set up to enable statistical interpolation and predictive modeling for LSL if statistical modeling is selected as an optional task. The final database is ArcGIS compatible and can be integrated into an agency’s extended plan for LCRR.

Proven Approach
The development of the SLI will begin with an assessment, compilation, and integration of available historical records including construction date, water connection date, meter tap size, water service orders, customer provided information, and other data sources. These data layers will then be input into an ESRI ArcGIS model to “join” useful information to the associated service line identifier (such as the water meter or location ID). The established criteria will then be used to discern if the service material is lead, non-lead, galvanized requiring replacement (GRR), or unknown on both system-owned and customer-owned. The system-owned and custom- er-owned service connections may pull from different criteria to highlight how each is a unique data set. Python scripting will be used to automate the population of the DDW Inventory Template, which will now be required for inventory submission.

PHASE 1
Inventory Development
OC Water Agency
System GIS and
Service Line
Material Data
Internal OC Water Agency
Geospatial Inventory
Dashboards
Field Data
Collection
Inventory,
Working Layers
Desktop Data
Collection and
Records Review
External Customer-
Facing Geospatial SLI

OC LCRR
Water Agencies’
Central GIS
Database
Use of DDW Template for
Submission of SLI
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Understanding Lead Likelihood in
MWDOC Member Agency Service Areas
Historical Records Research
1986
U.S. Congress amends the Safe
Drinking Water Act to ban lead.
1950-1986
DDW-recognized time period in which
lead was typically not used in California.
1986
California Lead Ban/California Health
and Safety Code Section 300.6
1900 1986‘10 ‘20 ‘40 ‘50 ‘60 ‘70 ‘80‘29
Project Understanding and Work Plan
Preliminary Assessment of 15 OC Retail Water Agency Service Areas:

The customer-side lead likelihood was assessed using the construction year of service area parcels. Through a more thorough record review, Hazen can further document confirmed locations of LSLs, predict the location of unknown LSLs, and document service lines as non-lead within Water Agencies’ service areas.

Before 1899 High
1900-1929 Highest
1930-1945 High
1946-1960 Moderate
1961-1971 Low
1972-1985 Lowest
1986-Current No Risk
Unknown
Lead Likelihood
Based on Construction Year
Freeways
Service Areas
Year Built Split by Lead Likelihood
1900-1929
Highest likelihood of LSL ’s
based on national research.

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Area of Interest: Lead Likelihood
An example preliminary LSL occurrence
heat map has been provided for the City
of Anaheim system to delineate areas of
the City which may have the highest like-
lihood for lead based on County
Assessor’s parcel information and crite-
ria developed using national and state
plumbing codes. This map will be devel-
oped and updated for all participating
MWDOC agencies based on historical
records research results and will be
used to prioritize field investigation
and replacement efforts.

Prioritizing Disadvantaged Communities:

The EPA Environmental Justice T ool maps out several socioeco - nomic and environmental indexes to highlight disadvantaged communities. Layering this tool with existing service line data can provide insight to prioritize the verification and replacement of service lines in these vulnerable areas, as well as maximize prin - cipal forgiveness in funding.

Understanding Lead Likelihood
City of Anaheim
Socioeconomic Indicators: Low
Income (National Percentiles)
Area of Interest: Disadvantaged
Communities
Before 1899 High
1900-1929 Highest
1930-1945 High
1946-1960 Moderate
1961-1971 Low
1972-1985 Lowest
1986-Current No Risk
Unknown
Lead Likelihood
Based on Construction Year
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Hazen Advantage
With more than a 35 SLIs successfully completed, Hazen employs a multi-faceted approach to build a digital inventory capable of integrating existing database frameworks as well as subsequent investigation efforts. Hazen is prepared to package and deliver automatic updating features that will further simplify future inventory updates.

The goal of our approach is to maximize the confidence in identifying LSL’s, GRR, and Non-Lead service lines as cost-effectively, streamlined, and efficiently as possible not just now but for the foreseeable future. The resulting inventory is produced in a non-proprietary software, ESRI ArcGIS, which allows the agency open access to the data set in the future without the burdensome red tape of competitors’ proprietary software(s). The proposed ArcGIS tool will provide functionality and encourage continued, straightforward updates long after the project is complete. Use of python scripting will streamline future inventory updates to DDW, completing what is normally a time-consuming task with the push of a single button.

Seamless Digital Integration
Example dashboard from a
Hazen LCRR project in
Virginia
Hazen will provide MWDOC with a custom-built Service Line GIS Dashboard, creating a robust inventory and narrative for tar - geted visual identification.

The dashboard will in -
clude site - specific parcel
information and address
search functions, mobile
app interface that can be
utilized by City operators
to provide live updates to
the database, and the op -
tion to correlate identifi -
cation results with key
attributes to predict LSLs
or galvanized service line
location.

Deliverables
• SLI database for the collection, integration, and display of service line information using ESRI ArcGIS (un- less a spreadsheet approach is preferred by an agency). • Preliminary inventory maps will be provided to show data gaps and areas of prioritization for internal use, and online public display of inventory status for customers.

Assumptions
• Hazen will utilize the definition of a GRR service line approved by DDW which states: “Galvanized Requir- ing Replacement” (GRR) where a galvanized service line is or was at any time downstream of a lead service line or is currently downstream of a “Lead Status Unknown” service line. If the water system is unable to demonstrate that the galvanized service line was never downstream of a lead service line, it must presume there was an upstream lead service line.”
• Water systems will provide all available water system data (i.e., service connection, water mains, parcel data, etc.), as well as an electronic Real Estate Assessor’s database for the water service area in GIS format indicating building construction dates and building types. • SLI will include all US EPA and DDW required information pertaining to LCRR SLI compliance.

Project Understanding and Work Plan
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Ta s k 4
Develop Approach for Alternative Material Verification Methods and Submit to Division of Drinking Water (DDW) for Approval Proven Approach
Following the initial LSLI development, several “lead status unknown” service lines will likely remain in each system. We will develop an action plan to help identify these unknown service lines. Hazen has experience with various service line material identification methods and will create a systematic, cost-effective service line identification program for each agency.

Hazen will evaluate alternative material verification utilizing direct and indirect methods in this task, including:

1. Field inspection

2. Customer validation (Task 8)

3. Sequential sampling

4. Statistical analysis

5. Predictive modeling
The considerations for each of the potential verification methods are described in the table below. A combination of these available efforts will likely be required, and selection of the most cost-effective methods will be impacted by available resources and community characteristics.

DDW-Approved
Verification Method T ype Relevance for MWODC Cost
Viewing/Survey of Service Line
Entry into Building by Water
Customers or 3rd-Party Entities
Effective method with sufficient public outreach. May require confirmation at the meter but can save money by reducing excavation on private property.
$
Predictive Methods* Predictive methods can be used to target field inspections and replacement.
$$
Water Sampling for Lead* Requires establishing a community-specific threshold to indicate possible presence of an LSL: Invasive to the homeowner.
$$
Field/Visual Inspection Field inspections completed by potholing can be costly and invasive. Other methods can be used initially to minimize need for field investigation, such as field staff surveys for identification during meter readings, replacements, and other routine and CIP field projects.
$$$
Other T ools/Instruments Accuracy and cost effectiveness of other methods will be reviewed. $$ Statistical Analysis* Relies on statistics and system uniformity to interpolate or extrapolate service line materials within a given geographic area
$
*Method requires submission of approach and approval by DDW.

PHASE 1
Project Understanding and Work Plan
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Potential Service Line Material Verification Methods
Verification Method Considerations for Verification

Field Inspections
Visual examinations of service line materials can be completed during ongoing meter change- out program or future water main replacement projects. Hazen will develop a mobile identification tool for field staff to verify service line materials. The app will prompt field staff to upload a photo of the service line, and results can be used to update the SLI automatically. A survey will be provided to guide staff through the identification process Customer Validation
Hazen is proposing to engage and enable customers to verify service line materials. Customer outreach will be geared towards specific community needs and characteristics. Outreach methods may include a complete community-wide education program, and targeted communication using billing statement inserts, postcards, and door hangers to encourage customer participation. These materials will be made available for review on the MWDOC LCRR Service Line Inventories Hub.

Sequential Monitoring*
Sequential sampling can determine the presence of lead at locations with a high likelihood of containing an LSL or GRR service connection. While elevated lead levels for sequential samples can be used to verify the presence of lead, a low lead result cannot be used to indicate the absence of lead.

Statistical Analysis*
Multiple types of geospatial statistical analysis are available today requiring case-by-case approval from DDW. These include interpolative analysis and confidence levels. Interpolative analysis is typically applied within subdivisions or other geographically distinct areas that follow similar construction styles. This method fits well within service areas with older subdivisions or geographically distinct areas. Alternatively, a confidence level approach allows a service area to rely simply upon statistics, often requiring a significantly lower number of sites even than interpolative analysis for large sample sizes.

Predictive Modeling*
Hazen will identify systems that would benefit from machine learning. Hazen will develop a custom machine learning program using non-proprietary software to streamline field verification and identification efforts for these identified systems. If approved as a verification method, Hazen will coordinate with DDW to validate statistical model requirements and ensure the model complies with DDW guidance.

Hazen will work with key staff to identify internal resources and establish a systematic approach to identifying service line materials within each system. The outcome of this exercise will be the development of standard operating procedures (SOPs) for service line material verification that will be embedded into a larger, more comprehensive Service Line Identification Action Plan. This will include procedures and tools for data collection and storage, a prioritization strategy and index for field verification, as well as customer education and outreach materials to engage customers in assisting with service line identification. The identification program will build upon both existing and future CIP projects, and prioritization will consider areas with the highest likelihood of containing lead and locations with sensitive or disadvantaged populations.

The most costly aspect of the inventory development will be field investigations of service lines, both in the utility right-of-way and on customer property. Our goal is to use every tool available to minimize the need for physically excavating service lines. This approach is a win-win strategy by both saving costs and reducing customer impacts.

Project Understanding and Work Plan
* DDW case-by-case approval
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Hazen and Sawyer
Hazen Advantage
Hazen has successfully worked with multiple agencies, including in California, to create, define, and implement strategic alternative, or indirect, service line material identification programs. These programs have effectively reduced tens of thousands of sites to less than one thousand sites in some cases, and Hazen understands that all Member Agencies will want a varied level of site reduction as a trade-off for higher assurance of non-lead service line materials. The Service Line Identification Action Plans will follow a template-approach for cost savings that carries through for each Member Agency while allowing for distinction between the unique, intricate aspects of each system to utilize the most personalized option.

Project Understanding and Work Plan
PHASE 1
Included in Scope Enhancement: Automated
Processing and Simplification of Reporting
Hazen can write Python scripts to automate the following:
• Generation of LCRR templates and summary reports
• Generation of service line material update and service line replacement update reports for submission to DDW
• Generation of status emails and required customer notification reports • Likelihood analysis or machine learning analysis results • Data backups
Ta s k 5
Apply DDW Approved Alternative Verification Methods
Proven Approach
After each agency has selected a preferred alternative, or indirect, method for service line material identification, Hazen will coordinate with Blaine Tech to implement this concept in the field. This includes providing substitute sites, as needed, that still meet DDW’s randomized sample site requirements, for example. This effort will be specific to each Water Agency’s selected method, service area, and even individual sites.

Following field verification, Hazen will utilize robust data management efforts to appropriately categorize and identify each of the service lines relying upon the alternative method.

Deliverables
• Hazen will develop a Service Line Identification Action Plan and obtain DDW’s pre-approval of alternative methods of verification.
• Hazen will provide the Water Agency with pre-approval verification notification(s) from DDW for all alter- native methods of verification.

Assumptions
• Machine learning, or predictive modeling, may be selected as a recommended option. Machine learning requires substantial additional efforts including data curation, training, and retraining of the model. This can be done by Hazen under a separate task order.
• DDW pre-approval for alternative methods of verification required prior to commencement of analysis work. • Review of field verification results and updates to the SLI may be done by the Water Agency staff, or Hazen under a separate task order.
• DDW will respond to requests for pre-authorization of alternative methods of verification within 2 weeks of receiving the request.

Hazen Advantage
The Hazen team is successfully supporting
agencies with the application of approved alter-
native methods in their service area currently.

Unique challenges and solutions are available
for each alternative method, and Hazen will
support MWDOC through this effort leveraging
prior experience.

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Deliverables
• List of prioritized sites for verification.

Assumptions
• Alternative methods will remain the same after selection by each Water Agency for the duration of the project.

Ta s k 6
Assistance with Data Analysis
Service line verification is a critical component in providing updates to the initial LSLI. The chosen service line identification methodology will be applied to collect verification data. Following the field verification, Hazen will coordinate with Blaine Tech to ensure the data is received efficiently. Hazen will leverage a comprehensive data management effort to streamline the service line material identification and categorization process. This analysis could include determining strategic areas of additional verification if LSL or GRR are discovered during service line material identification, for example. The LSLI will be updated with service line material identification and categorization results.

Hazen Advantage
Updates to the inventory will be streamlined through Hazen’s proposed data management as service line material identification progresses. Hazen has successfully worked with other agencies to review and analyze verification data. Distinct challenges may arise when conducting analysis on verification data and service line identification.

Hazen team members have direct and applicable expertise to create customized solutions.

Deliverables
• Hazen will provide updates to the custom-built Service Line GIS dashboard. Hazen will develop a web-en- abled version of the Service Line Inventory suitable for public interface to satisfy applicable DDW publicly available inventory requirements.

Assumptions
• Pipe material identification is possible with approved methods and select approved alternative methods of service line verification. If pipe material is desired to be included in the inventory updates compared to a non-lead classification as described in the RFP, then this needs to be considered by the Water Agency when selecting the verification method.

Ta s k 7
Customer Communications
Public education and outreach are key components to the success of an agency’s compliance program. The LCRR will require utilities to provide both routine and rapid public notification. Given the sensitivity of lead materials in drinking water, it is important to get ahead of public perception. Optimizing participation in voluntary programs requires clear and concise messaging, a customized strategy, and materials that maximize return on investment. Hazen will support agencies in developing effective messaging that influences program participation, focusing on project needs, and emphasizes project benefits to participating customers.

PHASE 1
Project Understanding and Work Plan
PHASE 2
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Proven Approach
Hazen will work with MWDOC Water Agencies to develop and implement a communications outreach campaign, for businesses, residents, and property owners. Hazen will work with Water Agencies to customize effective public education, outreach, and notification materials regarding inventory deployment as well as potential field investigation and replacement efforts. All customer communication and notification material will stored on the secure OC LCRR Water Agency Partnership website for acceptability. The campaign can include both broad and/ or targeted communications.

Project Understanding and Work Plan
Broad Community Communication. Hazen will
work with the Water Agencies to develop a compelling,
community-wide public education campaign that will
inspire participation and align all the materials with a polished, professional appearance. Hazen will conduct
a customer communication meeting with MWDOC and
Water Agencies to explain regulatory requirements and
options for public outreach to guide utilities in deciding which approach best fits their system. Additional com-
munications and outreach support can be provided to
systems as needed.

Targeted Communication. As needed, Hazen can
work with the Water Agencies to design targeted com-
munication materials to gain community support and
participation in sampling and service line material
identification efforts. These materials will distill com- plex technical concepts into concise, compelling mes-
sages. Hazen recommends a baseline set of materials
(e.g., emails, program fact sheet.) for use throughout
all systems, in addition to a collection of materials (door hangers, postcards, and transit and radio public service announcements) for use in targeted areas.

Hazen Advantage
Hazen will develop a communications plan that will outline required and recommended communications materials as well as a detailed schedule for implementation. Outreach efforts will be coordinated with ongoing LCRR compliance tasks to ensure that customers are well informed and aware of agency efforts to further protect public health. Strategically, the most important tactic is to use this messaging to shape a one-stop shop for customer-focused program information on the Agency’s website. While some printed materials will need to communicate program information independently to audiences unlikely to visit the website, most other materials developed to support the program will drive traffic to the website for detailed information and visual explainers.

By developing clear messaging and website navigation, this cost-effective approach will limit the need for agency staff to handle customer calls and inquiries.

Example LSL Identification and LSL Replacement Customer Communications Materials DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 171
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Deliverables
• Hazen will conduct a “communications outreach campaign” workshop to discuss LCRR-required and op - tional customer communication and outreach strategies and materials. • Hazen will prepare educational training videos, as well as outreach materials and post them to the OC LCRR Water Agencies Partnership website for agencies to use in conducting both broad and targeted customer outreach. Prepare and launch “communications outreach campaign.” • If desired, Hazen will meet with the agency to develop a customized communications plan and implemen- tation schedule.

Assumptions
• Hazen will provide material templates and the Water Agency will be responsible for the printing of customer communications materials. The agency will coordinate with internal staff to execute communications plan and schedule.
• OC LCRR Water Agencies Partnership website will be used to schedule identified “gap” locations for private property owner self-verification and/or agency field verification.

PHASE 2
Project Understanding and Work Plan
Example Postcard to Encourage Customers to Fill out the Online Survey to Identify Unknown Lead Service Lines
(developed in both English and Spanish)
Ta s k 8
Develop and Implement Private Property Owner Self-Verification Proven Approach
Leveraging prior experience including currently publicly available self verification sites, Hazen will work with Water Agencies to develop a Customer Survey that includes a designed Postcard mailer following Water Agency standards, a draft Customer Survey series of questions and instructions, and the Customer Survey on the Survey123 platform which will be used to reduce the quantity of unknowns. An example of the Customer Survey via Survey123 that was prepared and managed by Hazen is available at tempe.gov/serviceline.

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During the self-verification process, it is likely that a subset of customers, e.g., <1%, will indicate that they have or have had a lead service line. This has been exhibited in prior Hazen survey efforts. For these cases, Hazen recommends a timely response of sending utility-staff, Hazen staff, or Blaine Tech to the site for a lead check swab that is US EPA verified. Furthermore, for potential GRR, DDW has previously approved approaches involving sequential sampling and review of home construction dates to move potential GRR into a non-lead category.

Following regulatory coordination and approval, Hazen may assist in organizing special purpose sampling, e.g., sequential sampling, of select homes for this effort.

Hazen will design a Postcard mailer following Water Agency standards. An English and Spanish translation will be provided, as desired, and up to three (3) modifications to the Postcard will be included for development. An example of a mailer sent City-wide is available to the right.

Hazen Advantage
Hazen has a dedicated communications team that develops clear, concise materials for public outreach. Several examples that have been effective include QR codes and postcards sent to residents for self-verification.

Our team will manage the logistics of private property owner self-verification tests Deliverables
• Customer Survey postcard (available in OC LCRR Service Line Inventories Hub):
• Customer Survey questionnaire in Survey 123
• Customer Survey QC Dashboard
Assumptions
• All Customer Survey materials will be hosted on the OC LCRR Service Line Inventories Hub. Data hosting costs will be the responsibility of MWDOC or the Water Agency.

Ta s k 9
Develop Lead Service Line Replacement Plan
An LSL Replacement Plan provides a structure for efficiently verifying and replacing pipes and is required if any unknown (i.e., could not be designated non-lead), lead, or GRR are present in the LSLI. Under these circumstances, the Hazen team will develop a customized LSL Replacement Plan in consultation with the Member Agency. In developing the plan, Hazen will take into account capital and time constraints, existing/ongoing replacement projects, and underserved / underrepresented neighborhoods, and include:
• Strategy for verifying material at locations with “lead status unknown”. • Procedures for conducting a full LSL replacement.
• Recommend LSL replacement goal rate (Trigger Level Exceedance). • Prioritization strategy.
• Procedure for customers to flush lines following replacements. • Customer educational materials for a full or partial lead service line replacement. • Funding strategy.

These initiatives will be supported by the SLI to provide agency staff and customers with replacement progress.

Cost estimates for replacement and funding application efforts will also be provided for Capital Improvement Program (CIP) budgets.

Project Understanding and Work Plan
PHASE 3
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Deliverables
• Lead Service Line Replacement plan
Assumptions
• Account for capital and time constraints, existing/ongoing replacement projects, and underserved/under- represented neighborhoods.
• Plan to be developed in consultation with the Water Agency. • Water Agency will be responsible for evaluating legal strategies for accessing and replacing service lines on customer property.

Project Understanding and Work Plan
PHASE 2 Ta s k 1 0
Manage (Field) Inspections/ T est Pitting/ Meter Inspections Proven Advantage
Mobile App: After deploying the ESRI Solutions Lead Service Line Inventory Database, Hazen will develop a customized ArcGIS Field Maps app to directly integrate field verification findings into the Lead Service Line Inventory Database. This Field Maps app will cover the required service line verification points as required by DDW. Service line sites may be assigned to Blaine Tech, as desired, within the app platform. Instructions for uti- lization of the Field Maps app will be included in Task 1’s Training Materials that will be prepared for Blaine Tech.

Training Maerials: Hazen will prepare Training Materials for field verification methods describing the locations for service line field verification on the customer-side and utility-side, per DDW. Training Materials will further describe differences in service line materials, responses to field obstacles, and other pertinent information to ensure successful completion of the field work.

Identification Review: Hazen will coordinate with Blaine Tech to review Field Maps mobile app field verification submissions in the ArcGIS Online Field Maps QC platform. Each submission, as reviewed, will be designated as one of the following: inspected – submitted, inspected – completed, inspected – in progress, or inspected – rejected. Hazen will track Field Maps fields and high-level Blaine Tech progress in the Field Maps Dashboard.

Hazen will provide field assistance as needed and as requested by the Water Agency.

If needed, Hazen will streamline LSL Replacements through integration with existing CIP projects, employing proven prioritization strategies to target LSL replacements in disadvantaged neighborhoods and sensitive populations.

Field Identification and Replacement of galvanized and lead service materials DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 174
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Managing Customer Coordination: Throughout the field effort, customer education developed during Task 7 will be provided, as requested. Permission gathering may be coordinated early on during Task 8 with property owners through the Customer Survey. Otherwise, permission gathering is recommended at the agency-level involving existing Municipal Code review. Lastly, all customer data and activities will be captured in the mobile app following the customized app development process.

Hazen Advantage
The Hazen team has developed Field Maps apps for similarly sized water systems that have successfully stream- lined field work. The customization of the Field Maps app further allows for DDW-specific and Water Agency- specific approaches to field work walking the Blaine Tech through the service line material verification process step by step. Additionally, Hazen will be prepare a dashboard for viewing the field work data real-time, deter- mining the quantity of sites completed within a given time period, and tracking Blaine Tech success for approved submissions, avoidance of obstacles, and other metrics.

Deliverables
• Field Verification Mobile App.
• Field Verification QC Dashboard.
• Customer education, support, permission gathering or data capturing via OC LCRR Water Agencies Part - nership website.

Project Understanding and Work Plan
PHASE 2
Assumptions
• The Field Verification Mobile App will be developed
through ArcGIS Field Maps app available in the
Apple and Google Play app stores. The field app can
collect photos of service lines and tests conducted.
• Rate provided in Task 11 will be used to for site in - spections. The number of site inspection to be de -
termined.
• Costs associated with hosting all data in ESRI ArcGIS will be covered by MWDOC or the Water Agency.

Ta s k 1 1
Provide Field Inspection Personnel
for Visual Verifications
Our approach to providing field verification personnel
starts with engaging a firm dedicated solely to field ser- vices. Blaine Tech Services will be overseen by Hazen
and will conduct the field inspection activities. Hazen has worked closely with Blaine Tech in the past, in proj- ects where they have demonstrated their ability to
quickly mobilize and support necessary field work in a
cost-effective manner. Blaine Tech Services provide
environmental sampling and field support services out
of San Jose and has more than 30 years of experience in Hazen team members were on-site with Utility staff to test out a utility-owned industrial vacuum truck prior to hiring a third party contractor.

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locally providing field support. Blaine Tech is focused on providing cost-effective, efficient field verification service for service line materials.

Hazen will coordinate closely with agencies and Blaine Tech to cover all critical areas for field verification including responses to obstacles, customer communications on-site, prioritization for strategic areas as local needs and challenges are present, step by step breakdown of the service areas, and more.

Hazen Advantage
Similarly to other aspects of LCRR program management, Hazen has the experience of managing multiple simultaneous field teams to swiftly and successfully complete service line material identification visually. Through this experience, we have noted that teams with industrial vacuum trucks and pressure washers for removing meter box debris are typically faster and more effective at meter box field verification. Our team, combined with Blaine Tech Services, will complete field verification with options included for with and without industrial vacuum trucks for all required sites seamlessly leveraging Hazen tools described in Task 10.

Deliverables
N/A
Rate Assumptions
• Technician and vehicle rate included and all of its on-board re-usable equipment. This equipment includes, but is not limited to, hand tools and material testing kits. Technician and vehicle with industrial vacuum rate include its onboard re-usable equipment. Equipment includes truck or trailer mounted industrial grade vacuum, hand tools, and material testing kits.

T ask 12
DDW Inventory T emplate and Service Line Inventory Submission Proven Approach
DDW inventory template includes the required information for water systems to meet the LCRR’s initial SLI requirement. Hazen will utilize ESRI solutions to populate the inventory template which will be modified to the DDW inventory template.

Hazen Advantage
Hazen’s proposed data management approach will streamline this submission process and provide a seamless generation of future regulatory submittals. Hazen is working closely with DDW on the development of neigh - boring utilities’ SLI and is aware that the submission of the SLI to DDW will now require the population of the DDW material template.

Deliverables
• Preparation and submittal of the DDW inventory template to DDW.

Assumptions
• Inventories submitted to DDW may require an additional edits/modification, to account for additional time, therefore inventories will be submitted before October 1, 2024. • Hazen will provide revisions to DDW within 30 days of receiving comments.

Project Understanding and Work Plan
PHASE 3
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Project Understanding and Work Plan
Ta s k 1 - S
Integrate Service Line Inventory into Agency Asset Management System In accordance with the RFP, this scope associated with this task will be negotiated between the agency and Hazen and executed under a separate agreement from the proposed multi-agency agreement.

At a high-level, Hazen proposes to review and consolidate data from the agency and integrate the SLI database with the asset management system. Source of information my include:
• GIS geodatabases and shapefiles
• Computerized maintenance management system (CMMS) asset data • As-builts and design drawings
• Institutional staff knowledge
• Master plan documents
Once the data has been reviewed and consolidated, Hazen will identify gaps in the CMMS systems. Strategies will be developed and applied to address identified gaps, and relevant data utilized to update the integrated database. This data will then be linked to Esri ArcGIS tools such as ArcGIS Pro and ArcGIS Solutions to support LCRR work.

Ta s k 2- S
School/Childcare Facility Sample Site Selection and SOP The LCRR introduce new requirements for sampling in schools and childcare facilities. Systems will be required to collect samples from at least 20% of primary schools and childcare facilities per year during the first five years and will be required to collect samples upon request. Systems will be required to conduct outreach to schools and childcare facilities about the sampling program and notify stakeholders of the results. Sampling PHASE 3
PHASE 1
requirements for schools and
childcare facilities are illustrated
in the next page. Schools and
childcare facilities are consid -
ered as a type of Non-Transient/
Non-Community water systems.

If present, the system will be
responsible for coordinating
sample collection reporting the
results to the facilities and DDW.

The LCRR will necessitate regu-
lar communications with schools
and childcare facilities in the
Water Agency Systems.

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Project Understanding and Work Plan
PHASE 3
Hazen will develop a sampling SOP to guide sampling and communication efforts.

In accordance with the RFP, if a Water Agency selects this task, the exact scope of this task will be negotiated between the agency and Hazen, with the scope of services to be agreed to in an agreement that is separate from this multi-agency agreement.

Ta s k 3 - S
Compliance Site Selection and SOP
Proven Approach
The LCRR tier criteria will focus on sampling sites with LSLs and galvanized iron service lines. Using results from the LSLI, Hazen will provide recommendations for revising each community’s LCR compliance sites to reflect the new LCRR tiered structure. Our proposed sample site identification process is illustrated in the figure below.

Hazen Advantage
Hazen will provide the following services:
• Evaluate existing LCR sample site list and prioritize historical sampling sites that meet updated tier criteria for sampling.
• Establish targets for the number of prioritized sampling sites in each system to provide contingent sites. • Build upon the LSLI; identify a prioritized list of sampling sites meeting requirements for Tier 1-3 sites. • Identify sampling sites as needed from historical sampling sites that are expected to meet Tier 4 or Tier 5 criteria when insufficient Tier 1-3 sites are available from the LSLI. • Hold a virtual meeting with agencies to present the sample site identification process. Each agency will be provided their draft sample sites for review and comments. Input received from each agency will be addressed prior to finalizing the sample sites.

Service Line
Material Information
List of
Prioritized Sites
Assignment
of Tiers
Customer Outreach
Information
Service Line
Inventory
Systems with
LSLs or galvanized in
the inventory
Systems with
LSLs or galvanized in
the inventory
Historical
Sampling Sites
Customer Contact
Information
Building
Construction Date
Sample Site Identification Process

KEY INPUTS KEY OUTPUTS
Proposed Sample Site Identification Process
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Ta s k 4 - S
Hazen Recommended Additional T ask: LCRR Funding
Assessment / ApplicationDescription
While the USEPA’s deadline for the completion of the LSLI and Replacement Plan is October 16, 2024, completing these tasks early will allow MWDOC to maximize its ability to leverage current funding opportunities, such as the $1.2 trillion Bipartisan Infrastructure Law (BIL). BIL will allow the EPA to inject significant additional funding into the California State Water Resources Control Board’s (SWRCB) State Revolving Fund (SRF) and the Drinking Water State Resolving Fund (DWSRF) programs over the next 5 years. California is slated to receive $3.5 billion over the next five years for water infrastructure and eliminating lead pipes to be obligated through SRF, DWSRF and new competitive grant programs administered by SWRCB, the Department of Water Resources, the Bureau of Reclamation (I.e., WaterSmart) and the Federal Emergency Management Agency (I.e., Building Resilient Communities and Infrastructure (BRIC) and the Hazard Mitigation Grant Program (HMGP). In addition, the Department of Water Resources (DWR) is receiving substantial BIL funding dollars. Hazen will utilize existing close relationships with DWR staff to identify launch dates and eligibility requirements, including potential agency prioritization of Disadvantaged Communities, to ensure that both federal and state dollars are secured for this project.

CONTINUOUS TASK
Single-family homes
with LSLs with 1st and
5th liter
Use only these sites unless
insufficient sites are present
Other building with
LSLs with 1st and 5th
liter
Single-family homes
with galvanized
service lines
downstream of a
current or former LSL
or lead connector
Single-family homes
with copper and
leaded solder
Representative sites
TIER 1
TIER 2
TIER 3
TIER 4
TIER 5
Project Understanding and Work Plan
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Proven Approach
• Perform research of grant funding opportunities;
develop additional funding resources for both
current and proposed projects.
• Assist MWDOC in preparation of grant funding
plans to determine strategy for funding applica-
tions in coordination with other planning docu-
ments.
• Participate and assist MWDOC in grant writing
development and proposal process; assist in re-
viewing, researching, and identifying grant fund-
ing opportunities; ensure compliance of applica-
ble standards and specifications.
• Complete grant proposals; monitor proposals and
funding application requirements.

Hazen Advantage
Hazen will work closely with the MWDOC, OC Water
Agencies, the California Department of Public Health
,and the SWRCB to identify potential funding oppor-
tunities and then evaluate the benefit of each feasible funding alternative while considering impacts on
schedule and total project costs of additional State and Federal processes and compliance requirements. This
step will include analysis of the total program cost
(e.g., including any federal cross cutter requirements), cashflow modeling, and comparing changes to rates
under various funding scenarios. If MWDOC’s priori-
ties shift over the course of the contract, this strategy will be revisited and revised, as needed to remain a
relevant guide.

Deliverables

1. Funding strategy and implementation plan.

2. Produce successive drafts of the project narra -
tive, budget, attachment, and forms.

3. If a funding agency issues a Request for Infor -
mation, then information will be compiled and
responded to in a timely manner.

4. Applications for eligible grant programs.
$1.6 Billion+
Grant Funding
Amount
$2.5 Billion+
Loan Funding
Amount
$4.1 Billion+
Total Funding
Amount
Funding Assistance Secured by
Hazen over the Past 10 Years
Inform Conform Secure
Funding strategies and communication are important considerations for LSL replacement efforts, which may necessitate additional planning to develop a program that meets funding requirements.

Strategize
Hazen will help the OC Water Agency Maximize Available LSL Funding Grant
Administration

SCOPE ENHANCEMENTS
Project Understanding and Work Plan
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Section 3
Team’s Record of Past Performance
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31 Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies 1014-612
Section No. 3
Team’s Record of Past Performance
Hazen has assisted clients with Lead and Copper Rule (LCR) compliance needs since the establishment of the LCR over 30 years ago and continues to support utilities with compliance with the LCRR.

The proposed Hazen team is providing similar LCRR technical assistance services to LADWP and Sweetwater Authority, and bring the skills and experience to support the participating OC Water Agencies in an flexible manner to achieve LCRR compliance.

Hazen is 100% focused on satisfying the needs of our clients. This includes delivering quality work, meeting schedules, and controlling project costs. The projects we feature in this section are examples of the Hazen team delivering on all of those committments. We encourage you to reach out to our project references to hear directly from them.

Utility/Asse t
Management
Wastewater CSOReuse BiosolidsDrinking
Water
ConveyanceWater
Resources
Stormwater
100% of our business is focused on
water and wastewater solutions
&
Areas of Service
Since 1951
Hazen and Sawyer has been
focused on two things:

Providing Clean
Drinking Water
Controlling
Water Pollution
Hazen Offices LCR/LCRR Compliance
Developed
20+ non-proprietary
predictive models
Developed
125 dashboards
for clients
Supported public LCRR
communication programs
for 20+ clients
35+ LCR compliance
and program management
projects completed
T echnology Resources Sustain Hazen’s LCRR Successes
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Similar Project Experience
Our team brings demonstrated success in all elements to assist participating OC Water Agencies in the develop- ment and submittal of their LSLIs to DDW by the October 2024 deadline. A selection of our relevant experience is presented in the table below. Five of these comparable and successful projects that demonstrate the Hazen team’s exact capabilities needed in the proposed project project are described in the subsequent page.

LCRR Compliance
LSL Inventory
LSL Identification
LSL Replacement Plan
Sampling and Monitoring
Customer Outreach
Funding Support
GIS and Program Tracking
Dashboard
Geospatial LSL Likelihood
Analysis Modeling or ML
Implementation Assistance
Multi- Year Program
Regulatory Coordination
LCRR Project Experience
Los Angeles Department of Water & Power, CA
Sweetwater Authority, CA
City of Tempe, AZ
New Hampshire, NH
Baltimore, MD
Olympia, WA
City of Kingman, AZ
Soldier Canyon, CO
City of Englewood, CO
City of Glendale, AZ
City of Peoria, AZ
Charles County, MD
Leesburg, VA
Washington Suburban Sanitary Commission, MD
Miami-Dade WASD, FL
City of Chesapeake, VA
Connecticut Water, CT
Miami Beach LCRR Program Assistance, FL
City of Gainesville, GA
Clayton County, GA
City of Buffalo, NY
Cobb County-Marietta Water Authority, GA
Virginia Beach, VA
Spotsylvania County, VA
City of Winchester, VA
Cape Fear Public Utility Authority, NC
Charlotte Water, NC
City of Greensboro, NC
City of Atlanta, GA
City of Fort Lauderdale, FL
Erie County Water Authority, NY
Chandler, AZ
Goodyear, AZ
4,000,000
200,000
185,000
99,000
400,000
60,000
33,000
65,000
49,000
250,000
200,000
75,000
60,000
1,800,000
2,300,000
200,000
105,000
90,000
159,000
275,000
276,000
950,000
450,000
230,000
30,000
190,000
818,000
290,000
1,200,000
220,000
920,000
260,000
102,000
Client/Location Customers
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Relevant Projects
Client/Project Description Dates/Costs Scope of Work Key Staff Reference

LADWP, CA
LSL Historical Use
and Predictive
Modeling for
Customer-Owned
Service Lines
Hazen is developing LADWP’s LCRR Compliance
Plan that includes, but not limited to, a
comprehensive review of historical LSL use in the
service area and machine-learning predictive
modeling to reduce the quantity of unknown
service lines, an LSLI database, and funding
strategy.
01/2023 -
Ongoing
$290K
3 Developed Summary of LSL Use
History
3 Predictive Modeling Tool
3 LSL Inventory Database
3 Funding Applications
Nicole Blute
Becki Rosenfeldt
Cayla Cook
Stephanie Botha
Arthur Moncrieffe}
Malia T urner
Megan Watt
Lisa Hulette
Jared Eichmiller
Oluwaseun Ogbeni
Environmental Specialist/
Project Managerr
LADWP
111 N. Hope Street
Los Angeles, CA 90012
(213) 367-3307
oluwaseun.ogbeni@ladwp.
com
Sweetwater
Authority, CA
LCRR Compliance
Implementation
Hazen is developing an LCRR Compliance
Program for Sweetwater through the creation of
an LSLI, a service line identification action plan, a
compliance sampling program, and the
identification sites and sampling protocols for
testing of school and childcare facilities.
07/2022 -
Ongoing
$127K
3 Geospatial LSLI using ESRI ArcGIS
3 Evaluation of Historical Records
3 Service Line Identification Action
Plan Sampling Program
3 School and Childcare Facilities T esting
Nicole Blute
Becki Rosenfeldt
Cayla Cook
Stephanie Botha
Arthur Moncrieffe
Megan Watt
Lisa Hulette
Justin Brazil
Director of Water Quality
Sweetwater Authority
505 Garrett Avenue
Chula Vista, CA 91910
(619) 409-6802
[email protected]
City of Tempe, AZ
LCRR Compliance
Implementation
Hazen is working on Tempe’s LCRR Compliance
Implementation project, including developing an
LSLI, regulatory coordination, establishing an LSL
identification and replacement plan, updating the
City’s sampling program, and developing a
streamlined communication plan.
02/2022 -
Ongoing
$76K
(Phase 1)
3 Interactive GIS Map
3 Regulatory Coordination
3 Field Verification
3 Phased LSL Replacement, Sampling,
and Communications Plan
Becki Rosenfeldt
Cayla Cook
Roger Arnold
Emma Ressler
Lisa Hulette
Annisa Rafeh
Jeremy Mikus
Env. Services Manager
City of Tempe
1525 Baseline Road
Tempe, AZ 85283
(480) 350-2852
[email protected]
New Hampshire
Department of
Environmental
Services, NH
LSL Inventory,
Sampling Plan, and
Replacement Plan
Hazen will aid over 200 Small Community Water
public water systems in New Hampshire in
compliance with the LCRR. This work includes
the development of a community HUB site as a
central location to manage LSLIs, training
materials, data uploads, and recorded meetings.

Work also includes preparation of Sampling Site
Plans and the development of LSL Replacement
Plans.
04/2023
- Ongoing
$2.9M
3 LSL Inventory Database
3 Service Line Identification Action Plan
3 Inventory Dashboard
3 Training videos & webinars
3 Sample Plan Development
3 Customer Outreach
3 Replacement Plans
Becki Rosenfeldt
Roger Arnold
Anissa Rafeh
Jennifer Mates
Drinking Water &
Groundwater Bureau
29 Hazen Drive
Concord, NH 03302
(603) 559-0028
[email protected]
Baltimore City
& County, MD
Program Management.

Support for LCRR
Compliance
Hazen is assisting the City and County in
proactively preparing for compliance with the
LCRR. The project included a full, comprehensive
compliance program including service line
replacement, advanced data analytics, and
machine learning to streamline identification and
replacement efforts.
11/2022 -
Ongoing
$250K
3 LSL Inventory Finalization
3 LSL Replacement
3 Sample Plan Development
3 Customer Outreach
3 Compliance-Support Services
Becki Rosenfeldt
Malisa T urner
Hernán Guadalupe
Engineer II, Baltimore DPW
200 Holliday Street, 600
Baltimore, MD 21202
(410) 396-8189
hernan.guadalupe@
baltimorecity.gov
Baltimore
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Service Line Material
! Cast iron
! Copper
! Ductile iron
! Galvanized
! Unknown
! Unknown iron
! Unknown, not lead
! Unknown, possibly lead
Baltimore County
City of Balitmore
LADWP
33 1014-612
Hazen and Sawyer
New Hampshire
T empe
Sweetwater Authority
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 184
Section 4
Cost Control and Schedule
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 185
Hazen and Sawyer
34 Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies 1014-612
Section No. 4
Cost Control and Schedule
We understand schedule delivery is of critical importance to ensure LCRR compliance. As with other facets of project man agement, having a comprehensive and credible Work Breakdown Structure (WBS), schedule baseline, and budget baseline will allow Hazen to effectively coordinate activities of the team to move the project forward.