Agenda packet — Orange City Council, August 13, 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
August 13, 2024
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 .

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.
(Continued on page 2)

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1 City Council Agenda August 13, 2024
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.

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2 City Council Agenda August 13, 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 LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6.

City Negotiator: Tom Kisela, City Manager
Employee Organization: Top Management
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) In Re: Aqueous Film-Forming Foams Products Liability Litigation United States District Court Case No. 2:18-mn-02873
c. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9. (One potential case)

4. CLOSED SESSION REPORT

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

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3 City Council Agenda August 13, 2024
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Elder Robb Schwartz, Ben David Messianic Jewish Congregation

1.2 PLEDGE OF ALLEGIANCE
Mayor pro tem Arianna Barrios

1.3 ROLL CALL

1.4 ANNOUNCEMENTS

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 unless a different time limit is announced.

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:

3.2. Confirmation of warrant registers dated July 3, 9, 11, 18, 23, and 25, 2024.

Approve as presented.

Recommended Action:

Page 4 of 9 ends

4 City Council Agenda August 13, 2024
Staff Report
July 03, 2024 Warrant Writing Register
July 09, 2024 Warrant Writing Register (FY Invoice Accruals) July 11, 2024 Warrant Writing Register
July 18, 2024 Warrant Writing Register
July 23, 2024 Warrant Writing Register (FY24 Invoice Accruals) July 25, 2024 Warrant Writing Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Special Meeting and Regular Meeting held on June 25, 2024; Special Meeting held on June 28, 2024; and Regular Meeting held on July 23, 2024.

Approve minutes as presented.

Recommended Action:

Staff Report
June 25, 2024, Special Meeting minutes
June 25, 2024, Regular Meeting minutes
June 28, 2024, Special Meeting minutes
July 23, 2024, Regular Meeting minutes
Attachments:

3.4. Land Lease Agreement and Memorandum of Lease with New Cingular Wireless PCS, LLC at El Modena Park.

Approve the Land Lease Agreement and Memorandum of Lease with New Cingular Wireless PCS, LLC; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Land Lease Agreement with New Cingular Wireless PCS, LLC Memorandum of Lease
Attachments:

3.5. Approval of plans and specifications for Steel Streetlight Pole Replacement; authorization to advertise for Bid No. 24-25.03 (SP-4271); and finding of CEQA exemption.

1. Approve plans and specifications and authorize advertising for bids.

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

Recommended Action:

Staff Report
Location Maps
Attachments:

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5 City Council Agenda August 13, 2024

3.6. Award of Contract to Mike Prlich and Sons, Inc. for Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project; Bid No. 23-24.38 (D-182); and authorization for continued appropriation for the project.

1. Approve the contract with Mike Prlich and Sons, Inc. in the total amount of $574,580, representing an original bid amount of $522,345, plus a 10% contingency of $52,235, for Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project; and authorize the Mayor and City Clerk to execute on behalf of the City.

2. Authorize continuing appropriation from Fiscal Year 2023-24 to Fiscal Year 2024-25 in the Glassell Street & La Veta Ave. Storm Drain Improvement Project through:
220.5011.56340.30246 Sanitation Fund $179,000
550.5011.56340.30246 Reimbursable Capital Projects Fund $436,000 Recommended Action:

Staff Report
Contract with Mike Prlich and Sons, Inc.

Location Map
Bid Abstract
Attachments:

3.7. Second Reading and adoption of an Ordinance of the City Council of the City of Orange approving Zone Change No. 1313-24 re-zoning Public School sites to the Public Institution Zoning Classification to establish consistency with the Public Facilities and Institutions General Plan Land Use Designation of the Public School Sites in accordance with State law. Ordinance No. 14-24.

Adopt Ordinance No. 14-24.

Recommended Action:

Staff Report
Ordinance No. 14-24
Attachments:

3.8. Second Reading and adoption of an Ordinance of the City Council of the City of Orange approving Zone Change No. 1314-24 re-zoning public park sites to recreation open space to establish consistency with the Open Space and Open Space-Park General Plan Land Use designation of the park sites in accordance with State Law. Ordinance No. 15-24.

Adopt Ordinance No. 15-24.

Recommended Action:

Staff Report
Ordinance No. 15-24
Attachments:

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6 City Council Agenda August 13, 2024

3.9. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending various sections in Titles 6, 7, and 8 of the Orange Municipal Code to delete outdated language, update references to conform with current law and code provisions and achieve internal consistency. Ordinance No. 23-24.

Adopt Ordinance No. 23-24.

Recommended Action:

Staff Report
Ordinance No. 23-24
Attachments:

3.10. Grant of Easement to Southern California Edison at El Modena Park.

Approve Grant of Easement to Southern California Edison at El Modena Park; and authorize the Mayor to execute on behalf of the City.

Recommended Action:

Staff Report
Grant of Easement
Location Map
Attachments:

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

4. REPORTS FROM MAYOR SLATER

4.1. Designation of voting delegate and alternate (s) for the 2024 League of California Cities Annual Conference & Expo.

1. Designate a voting member and at least one alternate to attend the Friday, October 18, 2024, League of California Cities Annual Business Meeting.

2. Direct the City Clerk to submit the Voting Delegate Form before the September 25, 2024, deadline.

Recommended Action:

Staff Report
General Assembly Voting Guidelines
Attachments:

4.2. Homeless Outreach Subcommittee Final Report

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

Pursuant to Government Code Section 54954.2(a)(3), no action (s) or discussion (s) shall be undertaken on any item not appearing on the posted agenda.

5.1. Elimination of Council Compensation and Health Benefits (Gutierrez)

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7 City Council Agenda August 13, 2024

5.2. Crossing Guards Program Discussion (Bilodeau)

5.3. Historic Preservation Working Group (Barrios)

5.4. Payment in Lieu of Taxes (PILOT) Program Working Group (Barrios)

5.5. Steiner Way and West Orange Park Update (Dumitru)

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. REPORTS FROM CITY MANAGER

8. PUBLIC HEARINGS

8.1. Public Hearing to consider Second Reading and adoption of an Ordinance of the City Council of the City of Orange Amending Chapter 12.02 of the Orange Municipal Code to Adopt the 2024 Edition of the “Standard Specifications for Public Work Construction.” Ordinance No. 21-24.

1. Conduct and close Public Hearing.

2. Adopt Ordinance No. 21-24.

Recommended Action:

Staff Report
Ordinance No. 21-24
Attachments:

9. ADMINISTRATIVE REPORTS

9.1. Fiscal Year 2024-25 Proposed Budget Amendment No. 1.

1. Approve the $1.3 million in additional proposed budget reductions.

2. Approve the position changes for Fiscal Year 2024-25.

3. Provide staff with direction on any additional reductions to the Fiscal Year 2024-25 budget.

Recommended Action:

Staff Report
Attachment A - FY25 Budget Reductions
Attachment B - FY25 Position Changes
Attachments:

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8 City Council Agenda August 13, 2024

10. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, August 27, 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: August 8, 2024

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9 Agenda Item
City Council
Item #: 3.1. 8/13/2024 File #: 24-0451
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/Director of City Clerk Services

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 8/7/2024Page 1 of 1
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10 Agenda Item
City Council
Item #: 3.1. 8/13/2024 File #: 24-0451
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/Director of City Clerk Services

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.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
City of Orange Printed on 8/7/2024Page 1 of 1
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11 Agenda Item
City Council
Item #: 3.2. 8/13/2024 File #: 24-0353
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 July 3, 9, 11, 18, 23, and 25, 2024.

2. SUMMARY
The warrant writings for the above listed dates are submitted for approval by the City Council. In addition to the typical weekly warrant registers, July includes two extra warrant registers due to the fiscal year-end process. These additional check runs are specifically for invoices that need to be accrued back to the prior fiscal year, ensuring proper accounting and financial reporting.

3. RECOMMENDED ACTION
Approve as presented.

1. SUBJECT
Confirmation of warrant registers dated July 3, 9, 11, 18, 23, and 25, 2024.

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· July 03, 2024 Warrant Writing Register
· July 09, 2024 Warrant Writing Register (FY24 Invoice Accruals) · July 11, 2024 Warrant Writing Register
· July 18, 2024 Warrant Writing Register
· July 23, 2024 Warrant Writing Register (FY24 Invoice Accruals) · July 25, 2024 Warrant Writing Register
City of Orange Printed on 8/7/2024Page 1 of 1
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13 07/03/2024
Voucher List
City of Orange
1 10:02:51AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424139 7/3/2024 002513 DELTACARE USA July '24 INVOICE #BE006145063 100.20182 7,358.41
Total : 7,358.41
424140 7/3/2024 002304 VISION SERVICE PLAN - (CA) July '24 STATEMENT #820715380, 820715370, 8207153 100.20183 6,381.78
Total : 6,381.78
424141 7/3/2024 000626 KNOTTS BERRY FARM 044RC10967973 EXCURSION-DAY CAMP 2024- 7/11/2024 100.7011.51780.00000 4,560.00
Total : 4,560.00
424142 7/3/2024 019424 PALOMINO, KELLY 0000005 CONCERTS IN THE PARK LATIN SOUL BAND-7/1 100.7015.51670.00000 1,500.00
Total : 1,500.00
424143 7/3/2024 005937 DIV OF THE STATE ARCHITECT DSA 796 06-24 DISABILITY ACCESS & EDUC FEE, QTR ENDED 100.1221.42420.00000 1,871.01
Total : 1,871.01
424144 7/3/2024 019315 AMERICA TRUCK DRIVING SCHOOL Frank Gonzales CLASS A/B TRUCK DRIVER TRAINING 600.8011.51840.00000 4,495.00
Total : 4,495.00
424145 7/3/2024 000075 CALIFORNIA POLICE CHIEFS ASSN 6614 CPCA MEMBERSHIP RENEWAL FY 24-25 100.4001.51860.00000 2,431.00
Total : 2,431.00
424146 7/3/2024 008463 CELLEBRITE INC Q-394835-1 PD DIGITAL COLLECTOR SUBSCRIPTION 8/24/2 100.4031.53915.00000 1,023.63
Total : 1,023.63
424147 7/3/2024 000297 OCTMA 24-25 OCTMA DUES PD 2024-2025 OCTMA ANNUAL DUES 100.4011.51860.00000 100.00
Total : 100.00
424148 7/3/2024 001336 TRAINING INNOVATIONS 24-080 TMS SOFTWARE SUPPORT FY 24-25 1Page:
14 07/03/2024
Voucher List
City of Orange
2 10:02:51AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424148 7/3/2024 (Continued)001336 TRAINING INNOVATIONS 100.4011.53915.00000 800.00
Total : 800.00
424149 7/3/2024 002071 WELLS FARGO FINANCIAL LEASING 5030095918 COPIER LEASE - 450-0010424-004 06/20/24 100.3011.51330.00000 769.44
Total : 769.44
7022024 7/2/2024 000384 SOUTHERN CALIF EDISON CO 07/02/2024 UTILITIES 100.0000.51450.00000 6.22
100.0000.51452.19224 1,787.81
100.2001.51231.00000 27,419.11
100.3011.51231.00000 6,447.24
100.4011.51231.00000 26,192.55
100.5028.51231.00000 8,817.58
100.5028.51450.20421 4,833.39
100.5074.51231.00000 75,299.29
100.7001.51231.00000 30,012.41
220.5022.51231.00000 213.66
291.7024.51231.00000 1,018.28
293.7024.51231.00000 16.01
600.8011.51232.00000 48,393.11
Total : 230,456.66
Bank total : 261,746.93 12 Vouchers for bank code : wfap 261,746.93Total vouchers :Vouchers in this report 12
2Page:
15 07/03/2024
Voucher List
City of Orange
3 10:02:51AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 3Page:
16 07/09/2024
Voucher List
City of Orange
1 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424150 7/3/2024 019731 WALLMAN, RACHAEL 011624RW070324 WILD ABOUT ANIMALS LARGE GROUP PROGRAM 100.2017.53340.19990 350.00
Total : 350.00
424151 7/9/2024 020210 RLA CONSERVATION RETRELAGR7578 RETAINAGE RELEASE - AGR 7578 500.20050 3,086.26
510.20050 1,641.24
Total : 4,727.50
424152 7/9/2024 020528 ARREOLA, ERIK RB-EARREOLA UNIFORM REIMBURSEMENT~ 220.5022.51722.00000 138.88
Total : 138.88
424153 7/9/2024 019347 AVILA, BENJAMIN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 240.00
Total : 240.00
424154 7/9/2024 020529 CARTWRIGHT, MICHAEL RB-MCARTWRIGHT UNIFORM REIMBURSEMENT ~ 220.5022.51722.00000 150.00
Total : 150.00
424155 7/9/2024 020533 COLE, MICHAEL PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 275.00
Total : 275.00
424156 7/9/2024 007568 CONTRERAS, DANIEL 06/17-21/2024RB COMPUTER/INVESTIGATION OF INTERNET CRIME 100.4011.51850.00000 476.45
Total : 476.45
424157 7/9/2024 020530 DE LA CRUZ, JESUS PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 375.00
Total : 375.00
424158 7/9/2024 003383 DEWALSCHE, MICHAEL RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 111.81
Total : 111.81
1Page:
17 07/09/2024
Voucher List
City of Orange
2 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424159 7/9/2024 018986 DIPIETRO, FRANCIS 06/03-14/2024RB CRIME SCENE INVESTIGATION 100.4011.51850.00000 344.32
Total : 344.32
424160 7/9/2024 020029 ENVIRONMENTAL CONSTRUCTION INC 08 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 260,574.52117433
550.8011.56411.18120 161,425.48117433
08 Retainage (21,100.00)
Total : 400,900.00
424161 7/9/2024 020527 FABIAN, SAMUEL RB-SFABIAN UNIFORM REIMBURSEMENT~ 220.5022.51722.00000 146.64
Total : 146.64
424162 7/9/2024 002767 FLORES, ROSIE OCFPO INSTALL 2024 OCFPO INSTALLATION LUNCHEON SUPPLIES 202 100.3012.53910.00000 77.06
Total : 77.06
424163 7/9/2024 006877 GOMEZ, RACHEL MAY 2024 DATA USAGE 5/10/24-6/9/24 100.7001.51011.00000 30.00
Total : 30.00
424164 7/9/2024 020532 GONZALEZ, ANDREW EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 926.00
Total : 926.00
424165 7/9/2024 016365 GRAY, CHRISTIAN 05/05-07/2024RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 232.00
Total : 232.00
424166 7/9/2024 014889 HAMAGUCHI, TAKASHI LICENSING FEE 23/24 CA EMSA RENEWAL PARAMEDIC LICENSING FEE 125.3022.51840.00000 250.00
Total : 250.00
424167 7/9/2024 020279 HERNANDEZ, JOHANTHAN 04/22-03/2024RB BASIC SWAT ACADEMY 100.4011.51850.00000 190.72
Total : 190.72
2Page:
18 07/09/2024
Voucher List
City of Orange
3 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424168 7/9/2024 005490 HUGHES, STEPHANIE C 06/20/2024RB CAHN TRAINING DAY 100.4011.51840.00000 19.35
Total : 19.35
424169 7/9/2024 017521 KIRKSEY & CO INC 13038 OFFICE FURNITURE FOR CS OFFICE REORGANIZ 100.7011.51780.00000 15,216.00117822
Total : 15,216.00
424170 7/9/2024 008853 LIBRARY IDEAS LLC 114232 ROCKET LANGUAGE ANNUAL SUBSCRIPTION RENE 100.2001.53301.19320 750.00
Total : 750.00
424171 7/9/2024 002731 MANCINI, JOHN 05/05-07/2024RB LAW ENFORCEMENT MEMORIAL - REISSUE FOR C 100.4011.51830.00000 145.00
Total : 145.00
424172 7/9/2024 019449 MARSHALL, PEYTON PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
424173 7/9/2024 020531 MATEO, JALIL PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 375.00
Total : 375.00
424174 7/9/2024 015799 MULDER, JESSE EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 764.00
Total : 764.00
424175 7/9/2024 020472 MULVIHILL, ELLEN 05/21-23/2024RB REIMBURSEMENT FOR EM LITERACY CONFERENCE 100.2001.53001.20307 654.56
Total : 654.56
424176 7/9/2024 019886 NAJERA, ALEX EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 900.00
Total : 900.00
424177 7/9/2024 001254 NELSON, MATT PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 573.75
3Page:
19 07/09/2024
Voucher List
City of Orange
4 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 573.75 424177 7/9/2024 001254 001254 NELSON, MATT 424178 7/9/2024 000300 ORANGE ELDERLY SERVICES INC Transpo May 2024 AGR 6356.A - ORANGE SENIOR CENTER TRANSP 100.7041.51780.00000 5,000.00117287
263.7041.51780.30175 11,872.54117287
Total : 16,872.54
424179 7/9/2024 019941 PARENT, MEGAN 06/03-14/2024RB CRIME SCENEINVESTIGATION 100.4011.51850.00000 344.32
Total : 344.32
424180 7/9/2024 014611 PAULITE, BRANDON D PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 136.43
Total : 136.43
424181 7/9/2024 012610 PERRY, AMOS EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 1,500.00
Total : 1,500.00
424182 7/9/2024 003779 PROMODAG 14524/0524 RENEWAL - MAINTENANCE PLAN 5/25/2024-5/2 780.1601.53915.00000 1,698.75
Total : 1,698.75
424183 7/9/2024 014311 RANDALL, TYLER RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 150.00
Total : 150.00
424184 7/9/2024 004646 SCHULZE, AARON 05/19-21/2024RB SCHULZE ICSC TRAVEL EXPENSE 100.0218.51840.00000 192.00
Total : 192.00
424185 7/9/2024 020515 SERRANO, JOSE 08162190 ICE CREAM VENDOR FOR TEAM ORANGE EMPLOYE 100.0201.51670.20207 252.62
Total : 252.62
424186 7/9/2024 001441 SPRIGGS, JIM 05/20-23/2024RB CFED CONFERENCE 2024 100.3012.51780.00000 192.00
PROFESSIONAL DEVELOPMENT REIMBURSEMENTPRODV23/24
4Page:
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City of Orange
5 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424186 7/9/2024 (Continued)001441 SPRIGGS, JIM
100.1401.51820.00000 573.75
Total : 765.75
424187 7/9/2024 002281 SWALLOW, JEREMY PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 525.00
Total : 525.00
424188 7/9/2024 003093 TUMBLEWEED PRESS INC 117203 SUBSCRIPTION RENEWAL TO TUMBLEBOOK LIBRA 100.2001.53301.19320 900.00
100.2017.51670.00000 525.00
Total : 1,425.00
424189 7/9/2024 017336 VARONA, MARTIN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 199.00
Total : 199.00
424190 7/9/2024 017468 WRIGHT, TROY 04/22-03/2024RB BASIC SWAT ACADEMY 100.4011.51850.00000 190.72
Total : 190.72
424191 7/9/2024 011584 ACE 5ON5 LLC 0000179 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 1,545.00117194
Total : 1,545.00
424192 7/9/2024 005317 ADMINSURE INC 17072 (BLA) MED REVIEW SERVICES ~ FY23-24 730.0312.52210.00000 1,824.00117131
Total : 1,824.00
424193 7/9/2024 017312 ADVANTEC CONSULTING ENGINEERS 9803-0260-08 (BLA) AGR 7375 PROFESSIONAL SERVICES AGR 287.5032.56100.20382 2,880.00115798
Total : 2,880.00
424194 7/9/2024 014341 AECOM TECHNICAL SERVICES INC 2000894328 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 2,108.21114374
550.5011.56330.20325 6,127.74114374
Total : 8,235.95
5Page:
21 07/09/2024
Voucher List
City of Orange
6 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424195 7/9/2024 000539 AIR SOURCE INDUSTRIES 00921856 STATION # 4 125.3022.53510.00000 208.00116814
MEDICAL OXYGEN SERVICES - STATION # 500923054
125.3015.51670.00000 128.75
STATION # 300923215
125.3022.53510.00000 375.85116814
STATION # 600923297
125.3022.53510.00000 287.60116814
MEDICAL OXYGEN SERVICES STATION # 400923303
125.3015.51670.00000 375.85
Total : 1,376.05
424196 7/9/2024 019874 ALEXANDERS CONTRACT SVCS INC 105221 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 10,245.41116639
Total : 10,245.41
424197 7/9/2024 000906 ALL AMERICAN ASPHALT INC 207097 AGR 7018.1 - ANNUAL ASPHALT REPLACEMENT 600.8041.53830.00000 74,972.24117343
Total : 74,972.24
424198 7/9/2024 001029 ALLSTAR FIRE EQUIPMENT INC 252477 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 208.54116815
AUTOMOTIVE OUTFITTING TO UNIT 2300256105
720.5023.55212.19999 320.88
(BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM257009
100.3021.53940.00000 2,085.87116815
Total : 2,615.29
424199 7/9/2024 019952 AMBER GREGG INC OR-24-05 FY 24 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 5,320.00117474
Total : 5,320.00
424200 7/9/2024 013767 AMERICAN RED CROSS - 22700160 ADULT AND PEDIATRIC FIRST~ 100.3012.53060.20250 239.40
Total : 239.40
424201 7/9/2024 017479 FOAMERICA.COM 272336 8060 LED BLACK 6Page:
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Voucher List
City of Orange
7 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424201 7/9/2024 (Continued)017479 FOAMERICA.COM
100.3021.53940.00000 1,235.44
Total : 1,235.44
424202 7/9/2024 003357 ANAHEIM ICE MANAGEMENT LLC SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 1,835.40
Total : 1,835.40
424203 7/9/2024 001147 ARCHIES TOWING 258961 PLATE 9ENK780 100.4031.51670.00000 107.50
Total : 107.50
424204 7/9/2024 007191 AT & T 000021859203 PD CALNET BAN 9391059790 - 5/13/24 - 6/1 100.4011.51011.00000 1,216.40116828
Total : 1,216.40
424205 7/9/2024 005378 AUTO ZONE 5942786015 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 474.06116838
710.15102 172.38
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE5942786019
710.15102 646.44
SPECIALTY GROMMET 50PC5942831404
710.15102 10.12
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE5942832664
710.15102 8.18
Total : 1,311.18
424206 7/9/2024 013658 BEE EMERGENCY RESPONSE TE 15845F (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8041.51540.00000 110.00116983
Total : 110.00
424207 7/9/2024 018258 BENDER READY MIX INC 182762 (BLA) CONCRETE MATERIAL - STREET MAINT 263.5021.53840.00000 1,718.61116808
Total : 1,718.61
424208 7/9/2024 020461 BEST INTERIORS INC 124014 BLANKET PURCHASE ORDER ~ 725.5028.56020.19809 11,000.00117816
7Page:
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Voucher List
City of Orange
8 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,000.00 424208 7/9/2024 020461 020461 BEST INTERIORS INC 424209 7/9/2024 010110 BIBLIOTHECA INV-US75016Remaining CLOUD CONTENT FOR MARCH 2024 100.2001.53301.00000 10.50
AGR 7679 - LIBRARY HARDWARE AND SOFTWAREINV-US75526
100.2004.51423.00000 40,809.86117852
Total : 40,820.36
424210 7/9/2024 020521 BISHOPP, STEPHEN 2402-201 FY24 BUILDING PERMIT REFUND FOR 1232 E. 830.20006 475.20
Total : 475.20
424211 7/9/2024 000053 BOOT BARN INV00377966 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 201.47
SAFETY BOOTS ~ FY23-24INV00377967
740.0312.53940.00000 223.55
SAFETY BOOTS ~ FY23-24INV00377968
740.0312.53940.00000 188.99
SAFETY BOOTS ~ FY23-24INV00379123
740.0312.53940.00000 219.78
SAFETY BOOTS ~ FY23-24INV00379124
740.0312.53940.00000 22.89
SAFETY BOOTS ~ FY23-24INV00379125
740.0312.53940.00000 100.74
SAFETY BOOTS ~ FY23-24INV00379126
740.0312.53940.00000 238.12
SAFETY BOOTS ~ FY23-24INV00379127
740.0312.53940.00000 251.85
SAFETY BOOTS ~ FY23-24INV00379128
740.0312.53940.00000 238.12
SAFETY BOOTS ~ FY23-24INV00379129
740.0312.53940.00000 183.16
Total : 1,868.67
424212 7/9/2024 020486 BURKE WILLIAMS AND SORENSEN LL 323457 AGR 7695 - ATTORNEY SERVICES 100.0301.51600.00000 1,312.50117834
Total : 1,312.50
8Page:
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Voucher List
City of Orange
9 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424213 7/9/2024 002313 BURRO CANYON SHOOTING PARK 3257 PD RANGE FEES: SNIPER TEAM 6/20/24 100.4011.51840.00000 30.00
Total : 30.00
424214 7/9/2024 002011 BURTONS FIRE INC S 64526 (BLA) PARTS FOR FIRE APPARATUS MAINTENAN 710.15102 349.94116841
(BLA) PARTS FOR FIRE APPARATUS MAINTENANS 64674
710.15102 1,557.17116841
Total : 1,907.11
424215 7/9/2024 016378 C3 TECHNOLOGY SERVICES INV180452 MANAGED PRINT SERVICES - ACCT CO36 - LIB 780.1601.51420.00000 555.03
Total : 555.03
424216 7/9/2024 000065 CALIFORNIA AUTO REFRIGERATION 318177 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 7.54116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318752
710.15102 332.95116897
Total : 340.49
424217 7/9/2024 001788 CALIFORNIA GYMNASTICS LLC SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 100.7011.51670.00000 1,788.50
Total : 1,788.50
424218 7/9/2024 019138 CALIFORNIA WATERS DEVELOPMENT 21154 AGR 7328.1/7328.2- (21-22.16) MAINTENANC 100.7022.51420.00000 337.00117198
Total : 337.00
424219 7/9/2024 017952 CAL-STATE AUTO PARTS INC 255953 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 213.47116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE256151
710.15102 260.33116842
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR546538
710.15102 -43.10116842
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR546540
710.15102 -81.66116842
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR546541
9Page:
25 07/09/2024
Voucher List
City of Orange
10 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424219 7/9/2024 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 -81.66116842
Total : 267.38
424220 7/9/2024 018974 CHARTER COMMUNICATIONS HOLDING 0393374061724 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 2,144.95117279
(BLA) CITYWIDE INTERNET AND CABLE FY23/21146565060324
780.1601.51011.00000 134.60117279
Total : 2,279.55
424221 7/9/2024 018974 TIME WARNER CABLE 114973901601424 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 134.98117279
Total : 134.98
424222 7/9/2024 001530 CHATTEL INC 2405-ORG03 FY 24 AGR 7351.1 - HISTORIC PRESERVATIO 100.6021.51670.00000 641.25115325
Total : 641.25
424223 7/9/2024 003595 CINTAS CORPORATION NO 2 4193320315 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 39.06117065
(BLA) UNIFORM MAINTENANCE - FY 23-244196315542
100.7022.51722.00000 166.87117065
(BLA) UNIFORM MAINTENANCE - FY 23-244197030096
100.7022.51722.00000 166.87117065
Total : 372.80
424224 7/9/2024 019162 CINTAS 4197037662 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 561.42116898
Total : 561.42
424225 7/9/2024 014873 CIVICPLUS INC 306129 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 1,846.02117169
Total : 1,846.02
424226 7/9/2024 001857 COAST RECREATION INC 15960 REPAIR & REPLACEMENT OF PLAY EQUIPMENT A 100.7022.53710.00000 652.95
Total : 652.95
10Page:
26 07/09/2024
Voucher List
City of Orange
11 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424227 7/9/2024 000093 CONSOLIDATED ELECTRICAL 5499-1051890 REPLACEMENT OF WIRE AND ELECTRICAL PARTS 100.7022.53630.00000 299.95
Total : 299.95
424228 7/9/2024 005556 CPAC INC.COM SI-1299326 HARDWARE FOR NEW DESKTOP COMPUTER 100.0401.51700.00000 482.73
HP DESKTOP COMPUTERSI-1299374
100.0401.51700.00000 1,168.01
Total : 1,650.74
424229 7/9/2024 000985 CUMMINS SALES AND SERVICE X5-83290 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,352.21116901
Total : 1,352.21
424230 7/9/2024 000974 DELTA DENTAL OF CALIFORNIA BE006156505A DELTA DENTAL ADMIN FEES JUNE 2024 752.1401.52340.00000 6,943.30
DELTA DENTAL CLAIMS JUNE 2024BE006156505C
752.1401.52340.00000 34,450.20
Total : 41,393.50
424231 7/9/2024 008043 DRAGONFLY SHOPS & GARDENS SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 100.7011.51670.00000 227.50
Total : 227.50
424232 7/9/2024 017762 DAVID WILSON'S VILLA FORD 048872 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 349.65116904
Total : 349.65
424233 7/9/2024 000646 EAST ORANGE COUNTY WATER DIST 7762 MAY 2024 PURCHASED WATER 600.8011.53420.00000 27,875.45
Total : 27,875.45
424234 7/9/2024 019237 EDINGER URGENT CARE 00061785-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 450.00117152
Total : 450.00
424235 7/9/2024 018343 ELECNOR BELCO ELECTRIC INC 14-0865-005 AGR 7532 - (22-23.41) TUSTIN-ROSE SP-419 550.5031.56100.20425 59,736.49117328
11Page:
27 07/09/2024
Voucher List
City of Orange
12 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424235 7/9/2024 (Continued)018343 ELECNOR BELCO ELECTRIC INC 550.5031.56510.20425 14,934.12117328
550.5031.56511.20425 10,866.39117328
14-0865-005 Retainage (4,276.85)
Total : 81,260.15
424236 7/9/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-310 DECONTAMINATION UNIT: 1727, 2325 & 2215 100.4011.51670.00000 975.00116882
Total : 975.00
424237 7/9/2024 019940 EMPIREWORKS TR60542 REFUND SECURITY DEPOSIT- PERMIT# 13435 810.20319 300.00
Total : 300.00
424238 7/9/2024 000129 ENTENMANN-ROVIN COMPANY 0181892-IN VARIOUS AWARD PLAQUES- QUOTE # 0192140 100.3021.53910.00000 2,590.00117772
100.3021.53910.00000 196.93
Total : 2,786.93
424239 7/9/2024 013407 ENVIROMENTAL NETWORK CORP P24242.023 (BLA) ASBESTOS INSPECTIONS FY 23/24 100.5028.51401.00000 750.00116906
Total : 750.00
424240 7/9/2024 019434 ENVIRONMENTAL WATER SERVICE 40114 AGR 4547.D/4547.E - EISENHOWER LAKE & ST 100.7022.51420.00000 2,750.00117158
Total : 2,750.00
424241 7/9/2024 020534 EXPERT AUTO GLASS 9715 WINDOW TINT 2024 ODYSSEY 100.4033.53750.00000 290.00
WINDOW TINT 2024 TACOMA9758
100.4032.53750.00000 220.00
Total : 510.00
424242 7/9/2024 020177 FAIRBANK, MASLIN, MAULIN, METZ 241866 RESIDENT BUDGET PRIORITY AND REVENUE SUR 100.0201.51670.00000 50,000.00
Total : 50,000.00
424243 7/9/2024 002278 FERGUSON ENTERPRISES INC #1350 4361839 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 12Page:
28 07/09/2024
Voucher List
City of Orange
13 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424243 7/9/2024 (Continued)002278 FERGUSON ENTERPRISES INC #1350 600.8041.55460.00000 319.65116950
(BLA) MAINLINE SUPPLIES - WATER - FY 23/4427884
600.8041.55460.00000 188.30116950
Total : 507.95
424244 7/9/2024 009160 FOX, KAYLAA SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 1,087.80
Total : 1,087.80
424245 7/9/2024 020525 FUKUBAYASHI, MICHELLE 72065238 REFUND-PARTICIPANT WANTS TO CONVERT USER 100.7001.46520.00000 34.00
Total : 34.00
424246 7/9/2024 002198 GALLS LLC 028266965 PD UNIFORMS: M MURPHY 100.4011.53030.00000 284.61116919
PD UNIFORMS: L HOOPAI028267010
100.4011.53030.00000 44.57116919
PD UNIFORMS: D JACKSON028267018
100.4011.53030.00000 52.40116919
PD UNIFORMS: R REESE028267035
100.4011.53030.00000 231.12116919
PD UNIFORMS: D JACKSON028268701
100.4011.53030.00000 21.77116919
PD UNIFORMS: M MCCUBBIN028278783
100.4011.53030.00000 357.17116919
PD UNIFORMS: M DEETER028278810
100.4011.53030.00000 174.45116919
PD UNIFORMS: B MCCUBBIN028278861
100.4011.53030.00000 129.30116919
PD UNIFORMS: W WADE028289784
100.4011.53030.00000 657.20116919
PD UNIFORMS: D JACKSON028289785
100.4011.53030.00000 704.67116919
PD UNIFORMS: R REESE028289829
100.4011.53030.00000 90.78116919
PD UNIFORMS: K BANDERAS028300976
13Page:
29 07/09/2024
Voucher List
City of Orange
14 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424246 7/9/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 284.61116919
PD UNIFORMS: C LIN028300994
100.4011.53030.00000 98.67116919
PD UNIFORMS: L ZVONARU028301004
100.4011.53030.00000 112.06116919
Total : 3,243.38
424247 7/9/2024 001126 GENERAL PUMP COMPANY 31449 AGR 7534 - (22.23.40) WELL MAINTENANCE & 600.8011.56411.18214 72,168.78117218
600.8011.51510.00000 156,365.69117218
Total : 228,534.47
424248 7/9/2024 016078 GEORGE HILLS COMPANY INV1028807 SUBROGATION FEES 740.0312.48321.30140 672.61
Total : 672.61
424249 7/9/2024 020537 GOLDEN WEST CHAPTER OF BETTERI 61354 REFUND OF DEPOSIT 810.20319 100.00
Total : 100.00
424250 7/9/2024 020356 GOLDFARB & LIPMAN LLP 473546 AGR 7650 - ATTORNEY SERVICES 100.0301.51600.00000 1,785.00117717
Total : 1,785.00
424251 7/9/2024 002442 GRANITE MASTERS OC-0324 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00117402
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-0424
100.7022.51420.00000 750.00117402
Total : 1,500.00
424252 7/9/2024 020520 GUTIERREZ, JOSE 2403-011 FY24 BUILDING PERMIT REFUND FOR 724 S. P 100.6031.42230.00000 109.60
Total : 109.60
424253 7/9/2024 001977 HAMILTON, SCOTT LICENSING FEE 23/24 CA EMSA RENEWAL PARAMEDIC LICENSING FEE 125.3022.51840.00000 250.00
14Page:
30 07/09/2024
Voucher List
City of Orange
15 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 250.00 424253 7/9/2024 001977 001977 HAMILTON, SCOTT 424254 7/9/2024 012658 HANNA, BROPHY, MACLEAN, 2226852 (BLA) IDR LEGAL MATTERS - FY 23/24 730.0312.52212.00000 37.50117159
IDR LEGAL MATTERS - FY23/242226883
730.0312.52212.00000 468.00
Total : 505.50
424255 7/9/2024 019436 HASA INC 966744 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.51420.00000 470.00117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA967552
100.7022.53530.00000 1,151.56117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA970349
100.7022.53530.00000 999.64117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA970875
100.7022.51420.00000 470.00117634
Total : 3,091.20
424256 7/9/2024 001513 HINDERLITER, DE LLAMAS & ASSOC SIN038683 AGR 7480 - BUSINESS LICENCE PRIME SOFTWA 100.1221.51700.00000 19,856.82117856
SALES TAX APR-JUNE 2024/AGR 3090.C.1 -SIN039151A
100.1231.51670.00000 2,787.98117350
AUDIT SRVCS-SALES TAX Q4/AGR 3090.C.1 -SIN039151B
100.1231.51670.00000 995.14117350
Total : 23,639.94
424257 7/9/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 27381 UPFITTING FOR 5 FORD EXPLORER PPV FY 22- 720.5023.55212.V2325 16,874.50116137
720.5023.55212.V2325 1,028.77
AUTOMOTIVE REPAIRS FOR CITY VEHICLE27407
710.5023.53750.00000 1,370.60
Total : 19,273.87
424258 7/9/2024 017567 HORIZONS CONSTRUCTION CO INTL 02 AGR 7647 FACILITY REPAIRS, MAINT AND SAF 500.5028.56020.19809 31,369.04117782
02 Retainage (1,568.45)
Total : 29,800.59
15Page:
31 07/09/2024
Voucher List
City of Orange
16 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424259 7/9/2024 018540 HUDSON AUDIO WORKS LLC 12632 PROFESSIONAL SOUND AND LIGHTING FOR 2023 100.7015.51780.00000 7,300.00117845
Total : 7,300.00
424260 7/9/2024 015607 IMAGE TECH MARKETING 24-53718 ID PHOTO MEDIA (PASSPORT PHOTO PAPER) 100.0401.53011.00000 316.79
Total : 316.79
424261 7/9/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0015447918-001 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.51011.00000 2,569.86117083
(BLA) IRRIGATION SUPPLIES - FY 23-240015449250-001
100.7022.51011.00000 856.62117083
(BLA) IRRIGATION SUPPLIES - FY 23-240015844663-001
100.7022.53642.00000 957.33117083
Total : 4,383.81
424262 7/9/2024 009564 INFOSEND INC 263573 MAY UB PRINTING AND POSTAGE FY23/24 600.1222.51761.00000 2,086.19117285
600.1222.51021.00000 7,244.08117285
600.1222.51761.00000 65.84
MAY /BL PRINTING AND POSTAGE FY23/24263575
100.1221.51761.00000 290.13117285
100.1221.51021.00000 1,652.86117285
100.1221.51761.00000 10.30
Total : 11,349.40
424263 7/9/2024 001828 IRV SEAVER MOTORCYCLES 20241406 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 746.59116962
PD MOTOR GLOVES: R SANKO92574769
100.4011.53030.00000 48.48
Total : 795.07
424264 7/9/2024 000891 J J KELLER & ASSOCIATES INC 9109179298 ENCOMPASS MIN MO FEE - JUNE 2024 730.0312.51670.00000 99.00
Total : 99.00
424265 7/9/2024 019951 JFK TRANSPORTATION CO INC 69116 AGR 7511.A - TRANSPORTATION FOR 2024 SUM 16Page:
32 07/09/2024
Voucher List
City of Orange
17 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424265 7/9/2024 (Continued)019951 JFK TRANSPORTATION CO INC 100.7011.51780.00000 985.40117846
AGR 7511.A - TRANSPORTATION FOR 2024 SUM69209
100.7011.51780.00000 1,649.44117846
Total : 2,634.84
424266 7/9/2024 020475 JOE MAR POLYGRAPH 2024-06-022 PD POLYGRAPHS: K SNYDER 100.4011.51670.00000 250.00117828
Total : 250.00
424267 7/9/2024 000803 JOSEPH C TRUXAW & ASSOC 55161 AGR 7000.B - SURVEY SERVICES ANNUAL PAVE 270.5011.56330.13120 13,825.79117815
263.5011.56330.13120 69.21117815
Total : 13,895.00
424268 7/9/2024 019214 JOVENVILLE LLC 24-7302 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7011.51780.00000 2,138.40117379
Total : 2,138.40
424269 7/9/2024 012657 KARISH INDUSTRIES INC 1275 CREDIT MEMO - (BLA) ELECTRICAL WIRING SU 500.5032.56100.20374 -1,583.93117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2323368
500.5032.56100.20374 3,275.60117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2323436
500.5032.56100.20374 3,214.56117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2323437
500.5032.56100.20374 1,616.25117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2323498
500.5032.56100.20374 1,131.38117256
Total : 7,653.86
424270 7/9/2024 016844 KILTER TERMITE AND PEST CONTRL 597021 (BLA) PEST CONTROL SERVICES - FY 23/24 100.5028.51423.00000 160.00116965
Total : 160.00
424271 7/9/2024 010008 KRONOS INC 12262982 SERVICE TIME HOURS 100.3011.51670.00000 121.50
17Page:
33 07/09/2024
Voucher List
City of Orange
18 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 121.50 424271 7/9/2024 010008 010008 KRONOS INC 424272 7/9/2024 001849 KUSTOM IMPRINTS 46233 (BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY 100.3011.53030.00000 2,017.62116820
Total : 2,017.62
424273 7/9/2024 000209 L N CURTIS & SONS CM41369 CREDIT MEMO - (BLA) TURNOUT SAFETY GEAR 100.3021.53940.00000 -1,543.07116821
AUTOMOTIVE OUTFITTING TO UNIT 2231INV820089
553.5023.55212.19999 623.73
AUTOMOTIVE OUTFITTING TO UNIT 2231INV825165
553.5023.55212.19999 153.71
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV825899
100.3021.53940.00000 434.80116821
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV829584
100.3021.53940.00000 182.94116821
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV831922
100.3021.53940.00000 1,286.84116821
Total : 1,138.95
424274 7/9/2024 015771 LAMOS, KIM SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 126.00
Total : 126.00
424275 7/9/2024 020248 LCR EARTHWORK & ENGINEERING 277 AGR 7638 (23-24.11); ANNUAL CONCRETE REP 287.5011.56330.13120 78,333.60117614
263.5021.51431.00000 22.61117614
263.5021.51700.00000 48,112.20117614
500.5011.56330.13120 374,628.59117614
277 Retainage (25,054.85)
Total : 476,042.15
424276 7/9/2024 020411 CREATE OC SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 100.7011.51670.00000 770.00
Total : 770.00
424277 7/9/2024 013853 LEVERAGE INFORMATION SYSTEMS 2431356 RENEWAL - ONSITE SUPPORT & SIKLUCARE ELI 780.1601.51420.00000 1,334.39
18Page:
34 07/09/2024
Voucher List
City of Orange
19 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,334.39 424277 7/9/2024 013853 013853 LEVERAGE INFORMATION SYSTEMS 424278 7/9/2024 000222 LIFE-ASSIST INC 1441943 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 297.39116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1444398
125.3015.53510.00000 297.39116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1447930
125.3015.53510.00000 15,150.14116822
Total : 15,744.92
424279 7/9/2024 000223 LIFECOM INC 2103433-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 65.00116953
(BLA) SAFETY & CALIBRATION SERVICE - STR2103624-IN
220.5022.51700.00000 65.00116863
(BLA) SAFETY & CALIBRATION SERVICE - STR2103625-IN
220.5022.51700.00000 80.00116863
Total : 210.00
424280 7/9/2024 010957 LINDE GAS & EQUIPMENT INC 43000116 CYLINDER RENTAL 4/20/24-5/20/24 100.7022.51330.00000 143.89
Total : 143.89
424281 7/9/2024 001092 LUDWIG, DAWNA SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 100.7011.51670.00000 216.00
Total : 216.00
424282 7/9/2024 020519 LUNA, ELIZABETH TR60946 REFUND SECURITY DEPOSIT- PERMIT# 13816 810.20319 50.00
Total : 50.00
424283 7/9/2024 014850 LYONS SECURITY SERVICE INC 37061 AGR 6355.A.5 - PARKS SECURITY SERVICE FY 100.7022.51700.00000 12,667.20117364
AGR 6355.A.5 - PARKS SECURITY SERVICE FY37212-A
100.7022.51700.00000 1,986.00117364
AGR 6355.A.4 - SECURITY FOR W. STRUCK TR37212-B
100.7022.51700.00000 2,012.09117575
Total : 16,665.29
19Page:
35 07/09/2024
Voucher List
City of Orange
20 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424284 7/9/2024 005077 MATTHEW BENDER & CO INC 41506715 CA PARALEGALS GUIDE REL#14 100.0301.53301.00000 578.19
Total : 578.19
424285 7/9/2024 009547 MC CUNE AND HARBER LLP 120575 AGR 7530 - ATTORNEY SERVICES - FY23-24 740.0301.51600.00000 1,040.90117188
AGR 7530.1 - ATTORNEY SERVICES120575 #2
740.0301.51600.00000 4,154.05117838
AGR 7530 - ATTORNEY SERVICES - FY23-24121033 #2
740.0301.51600.00000 53.70117188
AGR 7530.1 - ATTORNEY SERVICES121461
740.0301.51600.00000 3,036.20117838
AGR 7530.1 - ATTORNEY SERVICES121907
740.0301.51600.00000 2,268.00117838
Total : 10,552.85
424286 7/9/2024 000250 MC MASTER-CARR SUPPLY CO 27450609 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 55.87
AUTOMOTIVE OUTFITTING TO UNIT 230027543469
720.5023.55212.19999 269.44
AUTOMOTIVE OUTFITTING TO UNIT 230027606853
720.5023.55212.19999 693.49
Total : 1,018.80
424287 7/9/2024 002332 MC PEEK DODGE OF ANAHEIM 121024 AUTOMOTIVE REPAIRS FOR CITY VEHICLE 710.5023.53750.00000 220.00
Total : 220.00
424288 7/9/2024 019912 MEAD, MATTHEW SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 912.00
Total : 912.00
424289 7/9/2024 001533 MERCHANTS BUILDING MAINTENANCE 810965 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 76.50117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC811051
100.7022.51420.00000 225.00117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC811052
20Page:
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Voucher List
City of Orange
21 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424289 7/9/2024 (Continued)001533 MERCHANTS BUILDING MAINTENANCE 100.7022.51420.00000 187.50117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC811053
100.7022.51420.00000 150.00117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC811242
100.7022.51420.00000 855.00117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC812182
100.7022.51420.00000 229.50117236
Total : 1,723.50
424290 7/9/2024 020242 METERSYS LLC INV-000915 PLANNING SERVICES FOR AMI SELECTION - WA 600.8011.51620.00000 5,625.00117597
Total : 5,625.00
424291 7/9/2024 020522 KIMBALL MIDWEST 102351102 AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 310.06
Total : 310.06
424292 7/9/2024 001867 MISSION LINEN SUPPLY 06/30/24 STMT 134168 STATION # 4 100.3012.51670.00000 231.50116868
STATION # 706/30/24 STMT 134170
100.3022.51670.00000 203.60116868
STATION # 306/30/24 STMT 134315
100.3022.51670.00000 254.55116868
STATION # 506/30/24 STMT 134329
100.3012.51670.00000 250.01116868
STATION # 106/30/24 STMT 134334
100.3022.51670.00000 303.90116868
STATION # 206/30/24 STMT 134351
100.3022.51670.00000 228.02116868
STATION # 806/30/24 STMT 134988
100.3012.51670.00000 245.90116868
STATION # 606/30/24 STMT 217880
100.3012.51670.00000 422.20116868
PD TOWEL SERVICES FY 23-24521870320
100.4011.51670.00000 191.43
21Page:
37 07/09/2024
Voucher List
City of Orange
22 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,331.11 424292 7/9/2024 001867 001867 MISSION LINEN SUPPLY 424293 7/9/2024 000793 MITSUBISHI ELECTRIC US INC 495511 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51700.00000 8,518.71117179
Total : 8,518.71
424294 7/9/2024 019354 MOBILE CITIZEN LLC INV22807 MOBILE HOTSPOTS ANNUAL RENEWAL (15 DEVIC 100.2004.51423.00000 1,800.00
Total : 1,800.00
424295 7/9/2024 002880 MOORE IACOFANO GOLTSMAN 0086935 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 4,708.70117712
Total : 4,708.70
424296 7/9/2024 002712 MOTOROLA SOLUTIONS INC 118712513 FY 24 800 MHZ RADIOS FOR CODE ENFORCEMEN 100.6032.53670.12222 5,237.83116781
Total : 5,237.83
424297 7/9/2024 016060 MUNICIPAL EMERGENCY SERVICES I IN2050886 M28 MILWAUKEE BATTERY FY23-24 100.3021.53940.00000 3,251.69
AUTOMOTIVE OUTFITTING TO UNIT 2231SO1905534
553.5023.55212.19999 3,251.69
Total : 6,503.38
424298 7/9/2024 000261 MUNICIPAL WATER DISTRICT OF 17567 AGR 7629-LEAD SERVICE LINE INVENTORY PRO 600.8011.53420.00000 22,569.00117653
(BLA) WATER CONSERVATION AND EFFICIENCY3010
600.8011.53441.00000 624.00117337
Total : 23,193.00
424299 7/9/2024 020517 N & R COMMUNICATIONS LLC 0000002 CELLULAR BRIDGE CONNECTIVITY 100.5028.51401.00000 600.00
Total : 600.00
424300 7/9/2024 000085 CERTIFIED LABORATORIES 8739116 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 675.88116973
710.15102 1,196.76
22Page:
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Voucher List
City of Orange
23 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,872.64 424300 7/9/2024 000085 000085 CERTIFIED LABORATORIES 424301 7/9/2024 001979 NEPTUNE TECHNOLOGY GROUP INC N759809 PURCHASE OF METERS - WATER DIVISION FY 2 600.8041.56032.18102 9,650.00115884
600.8041.56032.18102 747.88
Total : 10,397.88
424302 7/9/2024 020471 NICOLAS S THALER PHD 595 NEUROPSYCH EVALUATION 730.0312.52212.00000 5,512.50117857
Total : 5,512.50
424303 7/9/2024 001987 NIEVES LANDSCAPE INC 77890 AGR 7144(20-21.37)LANDSCAPE MAINT.RIVERB 293.5025.51431.00000 1,332.76117146
294.5025.51431.00000 3,756.81117146
600.5025.51431.00000 5,307.08117146
Total : 10,396.65
424304 7/9/2024 020216 NINYO & MOORE 289112 PHASE 1 ENVIRONMENTAL SITE ASSESSMENT 24 100.5011.51670.00000 3,612.50
Total : 3,612.50
424305 7/9/2024 020518 OC MODEL A CAR CLUB, AARON MAGDALENOTR60748 REFUND SECURITY DEPOSIT- PERMIT# 13104 810.20319 190.00
Total : 190.00
424306 7/9/2024 000052 OFFICE DEPOT INC 22947304 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.1201.53011.00000 58.17
100.2001.53011.00000 122.26
100.3011.53011.00000 686.84
100.4011.53011.00000 60.35
100.4041.53011.00000 40.07
100.5001.53910.00000 55.16
100.6001.53011.00000 299.15
100.7001.53011.00000 92.00
100.7014.53380.00000 66.22
600.8011.53011.00000 187.33
ACCT# 90646962 (BILL ID# 34329213) BI MO22949821
100.0201.53011.00000 118.59
23Page:
39 07/09/2024
Voucher List
City of Orange
24 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424306 7/9/2024 (Continued)000052 OFFICE DEPOT INC
100.1401.53011.00000 150.42
100.3011.53011.00000 260.67
100.4011.53011.00000 77.33
100.4011.53060.00000 52.69
100.4041.53011.00000 186.23
100.6001.53011.00000 55.10
100.7001.53011.00000 767.59
710.5023.53011.00000 474.17
100.1201.53011.00000 64.88
Total : 3,875.22
424307 7/9/2024 000096 ORANGE CNTY TREASURER-TAX COLL PW240292 MAINTENANCE OF TRAFFIC SIGNALS FY21-22 100.5074.51700.00000 4,442.90
MAINTENANCE OF TRAFFIC SIGNALSPW240360
100.5074.51700.00000 2,203.37
AGR 6447.4.1 - FORENSIC SERVICES JUN 202SH68780
100.4034.51780.00000 15,938.08116931
AGR 1461 - PD MOBILE RADIO MAINTENANCE/PSTTM002203
100.4011.51040.00000 248.22116932
(BLA) RADIO REPAIR AND INSTALLATION - FYSTTM002213
100.3021.51040.00000 501.46116869
(BLA) RADIO REPAIR AND INSTALLATION - FYSTTM002278
100.3021.51040.00000 1,328.34116869
Total : 24,662.37
424308 7/9/2024 000952 ORANGE COUNTY OVERHEAD DOOR 71164 SERVICE CALL AT STATION # 4 FY23 100.3021.51401.00000 315.81
BLANKET PURCHASE ORDER~71269
725.5028.56020.19809 5,400.00117817
Total : 5,715.81
424309 7/9/2024 006315 ORANGE MIRROR & GLASS 94803 GLASS INSTALLATION AT HANDY PARK 100.7022.51670.00000 575.58
Total : 575.58
424310 7/9/2024 002661 PANTHER TENNIS INC SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 24Page:
40 07/09/2024
Voucher List
City of Orange
25 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424310 7/9/2024 (Continued)002661 PANTHER TENNIS INC
100.7011.51670.00000 2,153.58
Total : 2,153.58
424311 7/9/2024 001069 PARKHOUSE TIRE INC 1020283998 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 3,216.45117012
Total : 3,216.45
424312 7/9/2024 008824 PARKINK 29580 CONCERT PROMOTION FANS 100.7015.51660.00000 1,563.24
Total : 1,563.24
424313 7/9/2024 020524 LINDA PAULSON SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 1,728.00
Total : 1,728.00
424314 7/9/2024 001325 PEST OPTIONS INC 447060 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 230.00117087
(BLA) RODENT CONTROL - FY 23/24447906
100.7022.51420.00000 285.00117087
(BLA) RODENT CONTROL - FY 23/24447982
100.7022.51420.00000 370.00117087
(BLA) RODENT CONTROL - FY 23/24448000
100.7022.51420.00000 290.00117087
Total : 1,175.00
424315 7/9/2024 007130 PTI SAND & GRAVEL INC 0146258 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,728.70116955
Total : 1,728.70
424316 7/9/2024 000326 R J NOBLE COMPANY 244904 (BLA) ASPHALT MATERIAL - STREET MAINT DI 263.5021.53840.00000 1,038.72116943
AGR 7496 (22-23.27); ANNUAL PAVEMENT MAI245349
263.5011.56330.13120 219,755.79116780
274.5011.56330.13120 431,870.78116780
500.5011.56330.13120 174,035.57116780
245349 Retainage (41,283.11)
25Page:
41 07/09/2024
Voucher List
City of Orange
26 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 785,417.75 424316 7/9/2024 000326 000326 R J NOBLE COMPANY 424317 7/9/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-45796 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 436.35
SAFETY BOOTS ~ FY23-24855-1-45798
740.0312.53940.00000 159.10
SAFETY BOOTS ~ FY23-24855-1-45863
740.0312.53940.00000 427.73
SAFETY BOOTS ~ FY23-24855-1-45866
740.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-45909
740.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-46044
740.0312.53940.00000 225.89
Total : 2,149.07
424318 7/9/2024 017584 LEXISNEXIS 3095201561 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
424319 7/9/2024 017069 ROGUE FITNESS 165715 ROGUE FM-HR90 FUNCTIONAL TRAINER-MG ROGU 560.3021.56032.30032 4,295.00117847
560.3021.56032.30032 332.86
Total : 4,627.86
424320 7/9/2024 012784 S C SIGNS & SUPPLIES LLC 249086 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 1,928.73116945
Total : 1,928.73
424321 7/9/2024 019650 SCP DISTRIBUTORS LLC 29373986 UMBRELLA 100.7014.53350.00000 97.55
Total : 97.55
424322 7/9/2024 007856 SIDEPATH INC 21855 PALO ALTO SUPPORT RENEWAL; (BLA) ANNUAL 780.1601.51420.00000 44,875.00117723
Total : 44,875.00
424323 7/9/2024 014719 SITEONE LANDSCAPE SUPPLY 139488000-001 (BLA) IRRIGATION SUPPLIES - FY 23/24 26Page:
42 07/09/2024
Voucher List
City of Orange
27 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424323 7/9/2024 (Continued)014719 SITEONE LANDSCAPE SUPPLY 100.7022.53642.00000 370.44117090
Total : 370.44
424324 7/9/2024 009672 SMITH PIPE & SUPPLY INC 4157338 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.53642.00000 157.32117091
Total : 157.32
424325 7/9/2024 001646 SOLORIO PRINTING SERVICES 5739 3RD OF JULY FLYERS AND TICKETS 100.7015.53380.00000 654.04
CONCERT IN THE PARK FLYER5740
100.7015.51660.00000 587.23
3RD OF JULY TICKETS5741
100.7015.53380.00000 700.37
Total : 1,941.64
424326 7/9/2024 000718 SOUTH COAST AQMD 4370635 (BLA) GENERATORS, EMISSIONS, HOT SPOT FE 600.8011.51401.00000 541.04116998
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4370636
600.8011.51401.00000 541.04116998
EMISSIONS FEES FOR 2803 N ROXBURY ST4372573
600.8011.51401.00000 165.96
EMISSIONS FEES INVOICE - 3306 E MANDEVIL4372574
600.8011.51401.00000 165.96
Total : 1,414.00
424327 7/9/2024 016179 SOUTH COAST FIRE EQUIPMENT INC 2396 VALVE ASSY, SCR CLNT CTRL, VOSS 710.15102 1,589.32
GAUGE,3",C1 (80MM), 30-0-600PSI, WHITE,2397
710.15102 410.39
Total : 1,999.71
424328 7/9/2024 016802 SOUTHERN CALIFORNIA SHREDDING 257747 PD DOCUMENT SHREDDING FY 23-24 100.4011.51670.00000 130.00117035
Total : 130.00
424329 7/9/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000525943 (BLA) CITYWIDE FUEL - FY 23/24 27Page:
43 07/09/2024
Voucher List
City of Orange
28 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424329 7/9/2024 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15202 31,634.12117095
(BLA) CITYWIDE FUEL - FY 23/24IN-0000529856A
710.15204 27,490.84117095
Total : 59,124.96
424330 7/9/2024 000386 SOUTHERN COUNTIES OIL CO 2671776-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 2,196.96117095
Total : 2,196.96
424331 7/9/2024 010591 SPIRIT & TRUTH WORSHIP CENTER TR60924 REFUND SECURITY DEPOSIT- PERMIT# 13572 810.20319 600.00
Total : 600.00
424332 7/9/2024 020454 SQUARE SIGNS LLC 45204 AGR 7655 -(23-24.24) REMOVAL AND INSTALL 510.7021.56020.20437 16,111.00117853
Total : 16,111.00
424333 7/9/2024 020463 STORM WATER INNOVATIVE 2012 (BLA) DROP INLET FILTER MAINTENANCE.~ 100.7022.51420.00000 2,155.00117832
(BLA) DROP INLET FILTER MAINTENANCE.~2013
100.7022.51420.00000 1,080.00117832
Total : 3,235.00
424334 7/9/2024 017111 TESCO CONTROLS INC 0083188-IN AGR 7237.1 - TECH SUPPORT TO POTABLE WAT 600.8011.56510.18912 2,550.00117655
AGR 7237.1 - TECH SUPPORT TO POTABLE WAT0083205-IN
600.8011.56510.18912 3,237.57117655
Total : 5,787.57
424335 7/9/2024 019329 TESS ELECTRIC INC 1463 AGR 7692 - WELL 9 ELECTRICAL IMPROVEMENT 600.8011.51510.00000 13,707.96117800
Total : 13,707.96
424336 7/9/2024 020426 THE MODASSIC GROUP 4130 AGR 7680 - ECONOMIC DEVELOPMENT SERVICES 952.9810.51670.20541 21,000.00117785
Total : 21,000.00
28Page:
44 07/09/2024
Voucher List
City of Orange
29 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424337 7/9/2024 006120 TURBOSCAPE IN 14511 AGR 6441.A (190-40) - TOT LOT WOOD REPLE 100.7022.51420.00000 29,724.70117209
Total : 29,724.70
424338 7/9/2024 004589 TURNOUT MAINTENANCE CO 28545 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 361.00116872
Total : 361.00
424339 7/9/2024 002977 TYLER TECHNOLOGIES INC 045-465111 CREDIT MEMO - AGR 7662 - ENTERPRISE RESO 790.1601.56033.20391 -28,025.82117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-466091
790.1601.56033.20391 285,121.45117724
600.1222.56510.20391 47,312.55117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-469748
600.1222.56510.20391 1,185.75117724
790.1601.56033.20391 3,614.25117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-471437
600.1222.56510.20391 1,581.00117724
790.1601.56033.20391 4,819.00117724
Total : 315,608.18
424340 7/9/2024 000001 U S ARMOR CORP 46287 PD VESTS: J PHAN 100.4011.53030.00000 777.18117038
Total : 777.18
424341 7/9/2024 000419 UNDERGROUND SERVICE ALERT 620240509 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 458.00117005
Total : 458.00
424342 7/9/2024 000419 DIG SAFE BOARD 23-2426270 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 163.47117005
Total : 163.47
424343 7/9/2024 019230 UNITED RENTALS INC 235643681-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 530.68117076
Total : 530.68
424344 7/9/2024 001845 VERIZON WIRELESS 9966759072 PD CELL PHONE CHARGES MAY 17 - JUN 16 29Page:
45 07/09/2024
Voucher List
City of Orange
30 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424344 7/9/2024 (Continued)001845 VERIZON WIRELESS
100.4011.51030.00000 2,461.59116942
310.4011.51030.30180 83.78116942
350.4041.51030.00000 377.01116942
100.4021.51030.00000 130.67116942
PD CELL PHONE CHARGES MAY 17 - JUN 169966820888
100.4021.51030.00000 453.15116942
100.4034.51030.00000 38.01116942
100.4011.51030.00000 200.05116942
ACCT# 270531403 MAY 29 - JUNE 28 - RISK9967724719
740.0312.51030.00000 129.97
Total : 3,874.23
424345 7/9/2024 000431 W W GRAINGER INC 9150089580 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8011.51510.00000 6.00117008
Total : 6.00
424346 7/9/2024 019731 WALLMAN, RACHAEL 0111624RW072724 WILD ABOUT ANIMALS LARGE GROUP PROGRAM 100.2017.53340.19990 350.00
Total : 350.00
424347 7/9/2024 002319 WATERLINE TECHNOLOGIES 5692035 246 GAL CHLORINE DELIVERED TO WELL 26 600.8011.53420.00000 784.59117122
276 GAL CHLORINE DELIVERED TO WELL 275692036
600.8011.53420.00000 880.27117122
100 GAL CHLORINE DELIVERED TO WELL 235692037
600.8011.53420.00000 318.94117122
102 GAL CHLORINE DELIVERED TO WELL 245692038
600.8011.53420.00000 325.32117122
188 GAL CHLORINE DELIVERED TO WELL 195692040
600.8011.53420.00000 599.61117122
186 GAL CHLORINE DELIVERED TO WELL 255692042
600.8011.53420.00000 593.23117122
Total : 3,501.96
424348 7/9/2024 019525 WELCH, KELLY SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 1,217.70
30Page:
46 07/09/2024
Voucher List
City of Orange
31 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,217.70 424348 7/9/2024 019525 019525 WELCH, KELLY 424349 7/9/2024 000439 WEST COAST ARBORISTS INC 213577A AGR 7521 (22-23.38) DPW TREE MAINTENANCE 100.5025.51431.00000 720.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE215446
220.5025.51700.00000 16,280.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE215447
291.5025.51700.00000 5,760.00117151
AGR 7521 (22-23.38) PARKS TREE MAINTENAN215449
100.7022.51420.00000 11,202.00117210
AGR 7521 (22-23.38) DPW TREE MAINTENANCE215729
291.5025.51700.00000 3,375.00117151
AGR 7521 (22-23.38) PARKS TREE MAINTENAN215730
100.7022.51420.00000 13,357.00117210
AGR 7521 (22-23.38) DPW TREE MAINTENANCE216049
600.5025.51431.00000 2,880.00117151
Total : 53,574.00
424350 7/9/2024 007092 WESTERN STATES CONVERTERS & 41152 AUTOMOTIVE REPAIRS ~ 710.5023.53750.00000 10,915.90117850
710.5023.53750.00000 738.58
Total : 11,654.48
424351 7/9/2024 000448 WILLDAN ENGINEERING 00229492 FY 24 AGR 7672 - ON CALL BUILDING INSPEC 100.6031.51670.00000 5,652.50117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230332R
100.6031.51670.00000 14,067.50117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230334R
100.6031.51670.00000 18,232.50117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230468R
100.6031.51670.00000 14,832.50117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-30469
100.6031.51670.00000 19,739.43117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230470
100.6031.51670.00000 6,240.00117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230975
100.6031.51670.00000 10,540.00117808
31Page:
47 07/09/2024
Voucher List
City of Orange
32 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424351 7/9/2024 (Continued)000448 WILLDAN ENGINEERING
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-31141
100.6031.51670.00000 8,515.52117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00231142
100.6031.51670.00000 1,365.00117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-31609
100.6031.51670.00000 11,108.80117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-31819
100.6031.51670.00000 11,393.75117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-31951
100.6031.51670.00000 53,616.99117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00231952
100.6031.51670.00000 7,762.50117808
Total : 183,066.99
424352 7/9/2024 002111 WILLDAN FINANCIAL SERVICES 010-58307 NOTICE OF EVENT PREP & DISSEMINATION: 20 940.9810.51670.00000 250.00
Total : 250.00
424353 7/9/2024 016092 WINZER CORPORATION 2268072 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 261.95
Total : 261.95
424354 7/9/2024 020360 WIZARD RESTORATIONS INC 23488 MOLD RESTORATION AND REPAIRS AT GRIJALVA 100.7022.51401.00000 10,165.38117806
Total : 10,165.38
424355 7/9/2024 017776 WORKFORCE PRODUCTS INC 5163 SAFETY GLOVES - WATER DIVISION 600.8041.53940.00000 378.04
Total : 378.04
424356 7/9/2024 014246 WORLD ADVANCEMENT OF 2520 AGR 6986.2 - EMS LICENSE - ORANGE FIRE D 100.3022.51670.00000 7,293.25117851
Total : 7,293.25
424357 7/9/2024 020117 YESCO SIGNS LLC INY-0511071 REPAIR BASEBALL FIELD LIGHTS 100.7022.51401.00000 3,620.00
32Page:
48 07/09/2024
Voucher List
City of Orange
33 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,620.00 424357 7/9/2024 020117 020117 YESCO SIGNS LLC 424358 7/9/2024 002801 YO FIRE SUPPLIES 1024583-04 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,264.91117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1024583-05
600.8041.55451.00000 32.26117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1027781-01
600.8041.55451.00000 188.77117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1028001
600.8041.55451.00000 119.60117048
Total : 2,605.54
424359 7/9/2024 001153 ZOLL MEDICAL CORP 3997579 (BLA) MEDICAL SUPPLIES FY 23/24 120.3022.55131.00000 333.98116874
(BLA) MEDICAL SUPPLIES FY 23/243998754
120.3022.55131.00000 2,699.52116874
Total : 3,033.50
507243 5/7/2024 000384 SOUTHERN CALIF EDISON CO 05/07/2024 - 7004017 UTILITIES 100.5074.51231.00000 99.95
Total : 99.95
31220242 3/12/2024 000384 SOUTHERN CALIF EDISON CO 03/12/2024 - 7004184 UTILITIES 100.5074.51231.00000 6.80
Total : 6.80
50720242 5/7/2024 000384 SOUTHERN CALIF EDISON CO 05/07/2024 - 7002065 UTILITIES 100.5074.51231.00000 74.15
Total : 74.15
Bank total : 3,484,483.02 213 Vouchers for bank code : wfap 3,484,483.02Total vouchers :Vouchers in this report 213 33Page:
49 07/09/2024
Voucher List
City of Orange
34 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 34Page:
50 07/11/2024
Voucher List
City of Orange
1 11:45:31AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5456 7/11/2024 015570 DEPARTMENT OF HEALTH CARE SCVS 192200455507152024 PP GEMT PROGRAM MANAGED CARE AND FEE FOR 100.11030 241,446.04
Total : 241,446.04
5457 7/5/2024 001117 PUBLIC EMPLOYEES RETIREMENT July '24 INV ID#100000017575819, 100000017575824 100.20180 758,360.52
760.0000.50611.00000 49,705.91
Total : 808,066.43
424360 7/11/2024 001990 EYEMED July '24 INVOICE #166360516 100.20183 1,223.24
Total : 1,223.24
424361 7/11/2024 007956 AMERICAN HONDA FINANCE CORP 483245332 7-13-24 LEASE VEHICLE 2024 HO JUL 2024 100.4033.51340.00000 599.79117865
Total : 599.79
424362 7/11/2024 007956 AMERICAN HONDA FINANCE CORP 462353800 7-22-24 LEASE VEHICLE 2022 HP JUL 2024 100.4021.51340.00000 599.00117865
Total : 599.00
424363 7/11/2024 007956 AMERICAN HONDA FINANCE CORP 462110593 7-8-24 LEASE VEHICLE 2022 HP JUL 2024 100.4033.51340.00000 570.89117865
Total : 570.89
424364 7/11/2024 007956 AMERICAN HONDA FINANCE CORP 459448097 7-4-24 LEASE VEHICLE 2021 HP JUL 2024 100.4033.51340.00000 500.00117865
Total : 500.00
424365 7/11/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 7-2-24 LEASE VEHICLE 2023 TH JUL 2024 100.4033.51340.00000 499.80117871
Total : 499.80
424366 7/11/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 7-6-24 LEASE VEHICLE 2022 TH JUL 2024 100.4021.51340.00000 499.27117871
Total : 499.27
1Page:
51 07/11/2024
Voucher List
City of Orange
2 11:45:31AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424367 7/11/2024 000413 TOYOTA FINANCIAL SERVICES 010272C4596 7-14-24 LEASE VEHICLE 2024 TS JUL 2024 100.4032.51340.00000 498.76117871
Total : 498.76
424368 7/11/2024 000413 TOYOTA FINANCIAL SERVICES 010272B3581 7-4-24 LEASE VEHICLE 2024 TC JUL 2024 100.4033.51340.00000 498.74117871
Total : 498.74
424369 7/11/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 7-11-24 LEASE VEHICLE 2022 TS JUL 2024 100.4033.51340.00000 498.49117871
Total : 498.49
424370 7/11/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 7-24-24 LEASE VEHICLE 2022 TT JUL 2024 100.4021.51340.00000 498.48117871
Total : 498.48
424371 7/11/2024 000413 TOYOTA FINANCIAL SERVICES 010272A1808 7-23-24 LEASE VEHICLE 2023 TT JUL 2024 100.4033.51340.00000 491.77117871
Total : 491.77
424372 7/11/2024 014866 AQUARIUM OF THE PACIFIC 9864405 DAY CAMP 2024 EXCURSION- AQUARIUM 100.7011.51780.00000 2,680.85
Total : 2,680.85
424373 7/11/2024 001489 CAMACHO, ALBERT 070124 D1 CERT RENEWAL 600.8011.52535.00000 70.00
Total : 70.00
424374 7/11/2024 002486 COSTLOW, CHRIS 071024 D3 CERT RENEWAL 600.8011.52535.00000 90.00
Total : 90.00
424375 7/11/2024 004833 THE WISE GUYS BIG BAND July 17, 2024 PERFORMER FOR 2024 CONCERT IN THE PARK S 100.7015.51670.00000 1,600.00
Total : 1,600.00
424376 7/11/2024 017948 3E COMPANY ENVIRONMENTAL ECOLO INV-US-117464 ONLINE SAFETY STAT SHEETS 740.0312.51670.00000 2,456.22
2Page:
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City of Orange
3 11:45:31AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,456.22 424376 7/11/2024 017948 017948 3E COMPANY ENVIRONMENTAL ECOLO 424377 7/11/2024 007831 ADLERHORST INTERNATIONAL LLC 121378 K9 TRAINING FY 2024-2025 100.4011.51780.00000 8,700.00117894
Total : 8,700.00
424378 7/11/2024 005317 ADMINSURE INC 17073 AGR 0233 - WORKERS' COMPENSATION CLAIMS 730.0312.52232.00000 21,596.00117859
Total : 21,596.00
424379 7/11/2024 013526 ALVARIA INC ASI080979 JULY 2024 100.3021.51040.00000 150.00117860
Total : 150.00
424380 7/11/2024 016378 C3 TECHNOLOGY SERVICES INV180903 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 6,818.64
Total : 6,818.64
424381 7/11/2024 008101 CALIFORNIA FIRE CHIEFS ASSOC 300000369 24/25 MEMBERSHIP FEE 100.3011.51860.00000 2,827.00
Total : 2,827.00
424382 7/11/2024 018974 CHARTER COMMUNICATIONS HOLDING 1798050070124 8448 40 001 1798050 100.3011.51011.00000 690.00117863
8448 40 001 18054831805483070124
100.3011.51011.00000 267.54117863
8448 40 021 48068744806874070224
100.3011.51011.00000 267.54117863
Total : 1,225.08
424383 7/11/2024 003595 CINTAS 5219534589 REPLENISH FIRST AID KIT @ POLICE HEADQUA 740.0312.53940.00000 144.85
Total : 144.85
424384 7/11/2024 002220 CIPA 1492 INSURANCE PREMIUMS FY24-25 740.0312.52011.00000 2,947,245.00117858
730.0312.52240.00000 935,296.00117858
3Page:
53 07/11/2024
Voucher List
City of Orange
4 11:45:31AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,882,541.00 424384 7/11/2024 002220 002220 CIPA 424385 7/11/2024 020016 DAVE & BUSTER'S INC 006UY000006C4sSYAS DAY CAMP EXCURSION 2024-7/25/2024 100.7011.51780.00000 1,400.58
Total : 1,400.58
424386 7/11/2024 002198 GALLS LLC 028398703 PD UNIFORMS: K LAWSON 100.4011.53030.00000 89.52117899
PD UNIFORMS: J GONZALEZ028409352
100.4011.53030.00000 228.86117899
Total : 318.38
424387 7/11/2024 016078 GEORGE HILLS COMPANY INV1028987 (BLA) GENERAL LIABILITY CLAIMS FY24-25 740.0312.52300.00000 6,636.50117884
Total : 6,636.50
424388 7/11/2024 018156 GOGOVAPPS 24-257 AGR 6954 - CITIZEN REQUEST MANAGEMENT - 220.1601.56033.20285 5,600.00117900
600.1601.56033.20285 5,600.00117900
790.1601.56033.20285 5,600.00117900
220.1601.56033.20285 1,300.00117900
600.1601.56033.20285 1,300.00117900
790.1601.56033.20285 1,300.00117900
Total : 20,700.00
424389 7/11/2024 002972 GOLDEN WEST COLLEGE RBC173-12 BASIC POLICE ACADEMY: D JACKSON & W WADE 100.4011.51850.00000 4,616.00
Total : 4,616.00
424390 7/11/2024 001867 MISSION LINEN SUPPLY 521913230 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 191.43117866
PD TOWEL SERVICES FY 24-25521962402
100.4011.51670.00000 191.43117866
Total : 382.86
424391 7/11/2024 000928 ORANGE CNTY CHIEFS & SHERIFFS 2024-2025 OCCPSA FY 24-25 ANNUAL MEMBERSHIP DUES: D ADAMS 100.4001.51860.00000 500.00
FY 24-25 2ND IN COMMAND MEMBERSHIP DUES:24-25 OCCPSA ROSAUER 4Page:
54 07/11/2024
Voucher List
City of Orange
5 11:45:31AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424391 7/11/2024 (Continued)000928 ORANGE CNTY CHIEFS & SHERIFFS 100.4011.51860.00000 250.00
Total : 750.00
424392 7/11/2024 000902 ORANGE HOUSING DEVELOPMENT 53970 REFUND CASH BOND PRECISE GRADING & ON-SI 100.20351 1,026,647.00
REFUND CASH BOND ROUGH GRADING VALENCIA53971
100.20351 352,220.00
REFUND OF CASH DEPOSIT OFF-SITE IMPROVEM53972
100.20351 119,818.00
Total : 1,498,685.00
424393 7/11/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-46649 SAFETY BOOTS ~ FY24-25 730.0312.53940.00000 387.88
SAFETY BOOTS ~ FY24-25855-1-46659
730.0312.53940.00000 224.11
SAFETY BOOTS ~ FY24-25855-1-46669
730.0312.53940.00000 437.44
SAFETY BOOTS ~ FY24-25855-1-46713
730.0312.53940.00000 426.66
SAFETY BOOTS ~ FY24-25855-1-46714
730.0312.53940.00000 448.22
SAFETY BOOTS ~ FY24-25855-1-46716
730.0312.53940.00000 223.03
SAFETY BOOTS ~ FY24-25855-1-46717
730.0312.53940.00000 448.22
SAFETY BOOTS ~ FY24-25855-1-46718
730.0312.53940.00000 242.42
Total : 2,837.98
424394 7/11/2024 002111 WILLDAN FINANCIAL SERVICES 010-58753 COMMUNITY FACILITIES DISTRICT ADMIN JULY 878.20354 1,372.99
877.20354 1,230.33
SPECIAL DISTRICT ADMIN, JULY 2024 THRU S010-58754
291.7024.51670.00000 428.73
600.1222.51700.00000 80.21
5Page:
55 07/11/2024
Voucher List
City of Orange
6 11:45:31AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,112.26 424394 7/11/2024 002111 002111 WILLDAN FINANCIAL SERVICES Bank total : 6,526,829.90 37 Vouchers for bank code : wfap 6,526,829.90Total vouchers :Vouchers in this report 37
6Page:
56 07/18/2024
Voucher List
City of Orange
1 11:28:06AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424395 7/18/2024 008439 HAZ RENTAL CENTER, NEBAR INC DBA I-000667 TABLE AND CHAIR RENTAL FOR 2024 JULY 3RD 100.7015.51350.00000 1,292.70
Total : 1,292.70
424396 7/18/2024 019971 WILD RIVERS WATERPARK IRVINE 20240502-175451641 DAY CAMP 2024 EXCURSION- WILD RIVERS 100.7011.51780.00000 2,608.62
Total : 2,608.62
424397 7/18/2024 019520 ANSWER CALIFORNIA 000033-275-191 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 700.43117962
Total : 700.43
424398 7/18/2024 020542 ANTIS ROOFING AND WATERPROOFIN 2407-041 BUILDING PERMIT REFUNDS FOR INCORRECT VA 110.6011.48282.00000 198.74
100.6031.42430.00000 19.00
100.6031.42435.00000 51.68
110.6001.46120.00000 516.80
Total : 786.22
424399 7/18/2024 007191 AT & T 000022003641 PD CALNET BAN 9391059790 6/13/24 - 7/12 100.4011.51011.00000 1,216.40117861
Total : 1,216.40
424400 7/18/2024 002089 BOUND TREE MEDICAL 85400078 PARAMEDIC DRUGS~ 100.3022.53510.00000 296.95
Total : 296.95
424401 7/18/2024 016378 C3 TECHNOLOGY SERVICES INV181391 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 189.20
Total : 189.20
424402 7/18/2024 017952 CAL-STATE AUTO PARTS INC 257306 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 139.00117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE257887
710.15102 73.52117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE257929
1Page:
57 07/18/2024
Voucher List
City of Orange
2 11:28:06AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424402 7/18/2024 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 8.40117904
Total : 220.92
424403 7/18/2024 018974 CHARTER COMMUNICATIONS HOLDING 1810350071424 8448 40 001 1810350 100.3011.51011.00000 39.99117863
Total : 39.99
424404 7/18/2024 019162 CINTAS 4197812645 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 141.92117905
Total : 141.92
424405 7/18/2024 000029 CITY OF ANAHEIM FN010101 1ST QTR - FY24-25 100.3021.51780.00000 91,205.00117972
Total : 91,205.00
424406 7/18/2024 000101 CULLIGAN 1945904 MONTHLY WATER SERVICE FOR ADMIN BUILDING 100.0201.53011.00000 67.38
Total : 67.38
424407 7/18/2024 000002 FLEET SERVICES INC 01P144718 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 114.90117909
Total : 114.90
424408 7/18/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 30014 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 235.97117932
Total : 235.97
424409 7/18/2024 000454 HOTSY OF SOUTHERN CALIFORNIA 10020266 MISC SUPPLIES FOR DITCH WITCH - WATER DI 600.8011.53060.00000 117.12
Total : 117.12
424410 7/18/2024 009564 INFOSEND INC 266199 CCR 2023 INSERTS - BILLING CYCLE - WATER 600.8011.51660.00000 1,512.29
Total : 1,512.29
424411 7/18/2024 000877 INMARK IV00559424 NAME PLATES QTY: 8~ 100.4031.53060.00000 133.88
2Page:
58 07/18/2024
Voucher List
City of Orange
3 11:28:06AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 133.88 424411 7/18/2024 000877 000877 INMARK 424412 7/18/2024 004439 KONICA MINOLTA 45186215 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
424413 7/18/2024 000222 LIFE-ASSIST INC 1451789 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 607.20117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1451836
100.3022.53510.00000 5,295.42117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1452952
100.3022.53510.00000 6,241.91117980
Total : 12,144.53
424414 7/18/2024 015662 LOOPNET 120151370-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
424415 7/18/2024 015662 COSTAR 120982275 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
424416 7/18/2024 000250 MC MASTER-CARR SUPPLY CO 29520787 (BLA) VARIOUS TOOLS AND EQUIPMENT - FY 2 120.3021.53060.00000 253.83117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 229522798
120.3021.53060.00000 184.13117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 229544680
120.3021.53060.00000 107.72117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 229614313
120.3021.53060.00000 58.69117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 229654496
120.3021.53060.00000 94.87117887
Total : 699.24
424417 7/18/2024 001367 CITY OF ANAHEIM / MCFA MTRC0406 1ST QTR - FY 24/25 100.3021.51780.12520 434,898.80117982
Total : 434,898.80
3Page:
59 07/18/2024
Voucher List
City of Orange
4 11:28:06AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424418 7/18/2024 000261 MUNICIPAL WATER DISTRICT OF 17588 MWDOC ANNUAL RETAIL SERVICE CONNECTION C 600.8011.53420.00000 488,210.25
Total : 488,210.25
424419 7/18/2024 000052 OFFICE DEPOT INC 22950331 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.1201.53011.00000 3.20
100.1401.53011.00000 71.05
100.4011.53011.00000 66.46
600.8011.53011.00000 60.60
710.5023.53011.00000 86.35
Total : 287.66
424420 7/18/2024 000291 ORANGE CNTY FIRE CHIEF'S ASSN FY 24-25 MEMBERSHIP FEE FY 24-25 125.3022.51860.00000 625.00
Total : 625.00
424421 7/18/2024 000952 ORANGE COUNTY OVERHEAD DOOR 71330 SERVICE CALL AT STATION # 8 FY24/25 100.3021.51401.00000 235.00
Total : 235.00
424422 7/18/2024 001580 REACH EMPLOYEE ASSISTANCE INC 072514 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
424423 7/18/2024 005374 ROSEN & ROSEN INDUSTRIES INC 672200 VEST: SAFETY VEST (2XL) 100.15101 190.00117988
100.15101 14.73
Total : 204.73
424424 7/18/2024 020300 SIGNAL HILL AUTO ENTERPRISES 067493 TOILET PAPER 3X 100.15101 4,320.00117902
100.15101 334.80
Total : 4,654.80
424425 7/18/2024 016551 TIRE HUB LLC 42932556 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 946.90117918
Total : 946.90
4Page:
60 07/18/2024
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City of Orange
5 11:28:06AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424426 7/18/2024 002753 TOWNSEND PUBLIC AFFAIRS INC 21901 AGR 7418 - LEGISLATIVE ADVOCACY AND GRAN 100.0201.51780.00000 9,000.00
Total : 9,000.00
424427 7/18/2024 001353 TRENCH SHORING COMPANY SI20005293 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 171.86118062
Total : 171.86
424428 7/18/2024 016163 VERITIV OPERATING COMP 069-50827635 CRYSTAL GEYSER WATER:~ 600.8041.53940.00000 308.89117995
270.5021.53940.00000 617.77117995
100.7015.53380.00000 308.89117995
100.7022.53670.00000 308.89117995
100.4011.51840.00000 308.84117995
600.8041.53940.00000 23.94
270.5021.53940.00000 47.88
100.7015.53380.00000 23.94
100.7022.53670.00000 23.94
100.4011.51840.00000 23.93
Total : 1,996.91
424429 7/18/2024 001845 VERIZON WIRELESS 9968706124 ACCT# 342321417 JUN 11 - JUL 10 - FINAN 100.1205.51011.00000 108.55
ACCT# 342321452 JUN 11 - JUL 10 - PUBLI9968706125
100.5001.51030.00000 1,913.79
220.5022.51030.00000 1,093.60
270.5021.51030.00000 742.08
710.5023.51030.00000 156.23
ACCT# 442321341 JUN 11 - JUL 10 - COMMUN9968722335
100.7001.51011.00000 1,951.73
ACCT# 742321116 JUN 11 - JUL 10 - INFORM9968771462
100.0201.51030.00000 141.37
780.1601.51011.00000 108.34
780.1601.51030.00000 194.49
ACCT# 942320948 JUN 11 - JUL 10 - COMMUN9968804087
100.6032.51030.00000 46.91
100.6031.51030.00000 471.40
5Page:
61 07/18/2024
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City of Orange
6 11:28:06AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424429 7/18/2024 (Continued)001845 VERIZON WIRELESS
100.5011.51030.00000 210.64
110.6001.56510.20482 160.16
ACCT# 942320990 JUN 11 - JUL 10 - WATER9968804089
600.8011.51030.00000 3,162.60
Total : 10,461.89
424430 7/18/2024 000431 W W GRAINGER INC 9170583703 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 4.20118068
Total : 4.20
424431 7/18/2024 002319 WATERLINE TECHNOLOGIES 5693779 145 GAL CHLORINE DELIVERED TO WELL 27 600.8011.53530.00000 462.46117955
210 GAL CHLORINE DELIVERED TO WELL 255693780
600.8011.53530.00000 669.77117955
110 GAL CHLORINE DELIVERED TO WELL 235693781
600.8011.53530.00000 350.83117955
164 GAL CHLORINE DELIVERED TO WELL 245693782
600.8011.53530.00000 523.06117955
160 GAL CHLORINE DELIVERED TO WELL 195693784
600.8011.53530.00000 510.30117955
180 GAL CHLORINE DELIVERED TO WELL 265693785
600.8011.53530.00000 574.09117955
160 GAL CHLORINE DELIVERED TO WELL 275694893
600.8011.53530.00000 510.30117955
156 GAL CHLORINE DELIVERD TO WELL 255694894
600.8011.53530.00000 497.55117955
190 GAL CHLORINE DELIVERED TO WELL 245694895
600.8011.53530.00000 605.99117955
166 GAL CHLORINE DELIVERED TO WELL 195694897
600.8011.53530.00000 529.44117955
Total : 5,233.79
424432 7/18/2024 000204 WAXIE SANITARY SUPPLY 82594477 CUSTODIAL: MULTI FOLD TOWELS 100.15101 4,589.23117903
100.15101 355.67
6Page:
62 07/18/2024
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City of Orange
7 11:28:06AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,944.90 424432 7/18/2024 000204 000204 WAXIE SANITARY SUPPLY 424433 7/18/2024 018943 WELLABLE LLC 27365 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
7162024 7/16/2024 000384 SOUTHERN CALIF EDISON CO 07/16/2024 UTILITIES 100.0000.51231.00000 47,113.83
Total : 47,113.83
Bank total : 1,126,239.38 40 Vouchers for bank code : wfap 1,126,239.38Total vouchers :Vouchers in this report 40
7Page:
63 07/18/2024
Voucher List
City of Orange
8 11:28:06AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 8Page:
64 07/23/2024
Voucher List
City of Orange
1 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5455 7/12/2024 000261 MUNICIPAL WATER DISTRICT OF 11496 MAY 2024 PURCHASED WATER 600.8011.53420.00000 224,821.87
Total : 224,821.87
5464 7/19/2024 001117 PUBLIC EMPLOYEES RETIREMENT FY2024 PERS Survivor 1959 SURVIVOR BENEFIT 100.3011.50451.00000 7,077.20
100.4011.50451.00000 9,999.60
Total : 17,076.80
424434 7/23/2024 004255 US BANK NATIONAL ASSOC ND 2024/05-0201 2024 MAY CAL CARD PURCHASES - CITY MANAG 100.0201.51860.00000 20.00
100.0201.53060.00000 356.53
100.0201.51830.00000 3,650.72
100.0101.53011.00000 517.94
100.0218.51761.00000 87.55
2024 MAY CAL CARD PURCHASES - CITY ATTOR2024/05-0301
100.0301.51870.00000 19.99
100.0301.51840.00000 270.67
740.0301.51600.00000 33.10
2024 MAY CAL CARD PURCHASES - CITY CLERK2024/05-0401
100.0401.52551.00000 14.34
100.0401.53011.00000 199.83
2024 MAY CAL CARD PURCHASES - FINANCE 122024/05-1200
100.1201.51870.00000 14.00
790.1601.56033.20391 199.05
780.1601.51670.00000 241.89
2024 MAY CAL CARD PURCHASES - HUMAN RESO2024/05-1401
100.1401.53011.00000 102.06
100.1401.51840.00000 1,441.76
100.1401.51670.00000 150.00
100.1401.53910.00000 151.29
100.1401.53360.00000 29.28
100.1401.51612.00000 30.95
100.1401.51660.00000 594.23
2024 MAY CAL CARD PURCHASES - RISK MANAG2024/05-1410
730.0312.51840.00000 10.40
1Page:
65 07/23/2024
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City of Orange
2 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 2024 MAY CAL CARD PURCHASES - IT 16012024/05-1601
780.1601.51670.00000 1,466.77
110.6001.53910.00000 273.30
100.0401.51700.00000 541.01
780.1601.51860.00000 60.00
310.9645.51770.30200 99.50
2024 MAY CAL CARD PURCHASES - LIBRARY 202024/05-2000
100.2001.51761.00000 1,072.11
100.2001.53001.30225 113.05
100.2017.53340.00000 1,157.88
100.2016.53340.30121 131.75
100.2004.53910.00000 132.91
100.2001.53011.00000 1,367.34
100.2001.53301.00000 1,419.06
100.2001.53340.00000 150.00
100.2004.51423.00000 1,791.25
100.2014.53910.00000 22.41
100.2001.53001.20307 24.45
100.2017.53340.19990 391.51
100.2001.51840.00000 437.98
100.2016.53340.19990 472.17
100.2016.53340.00000 547.80
100.2001.53011.19990 592.68
100.2001.55131.19990 -1,079.33
2024 MAY CAL CARD PURCHASES - FIRE 30002024/05-3000
100.3021.53610.00000 118.25
100.3011.51030.00000 131.90
100.3021.51830.00000 145.59
100.3011.53060.00000 15.27
100.3011.51870.00000 18.00
100.3021.51401.00000 187.01
100.3011.51860.00000 199.00
100.3012.53060.20250 207.20
120.3022.55131.00000 2,124.40
100.3001.51840.00000 225.41
100.3011.53910.00000 236.67
2Page:
66 07/23/2024
Voucher List
City of Orange
3 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3012.51761.00000 286.75
100.3011.51670.00000 349.98
100.3012.53020.00000 37.56
100.3021.53930.00000 385.65
553.3021.56015.20535 436.88
553.5023.55212.V2231 4,579.53
125.3022.51860.00000 500.00
100.3023.53020.00000 61.99
100.3021.51040.00000 62.38
100.3021.53630.00000 7.40
100.3021.53670.00000 723.67
100.3021.53910.00000 735.79
100.3023.53910.00000 78.54
100.0201.51670.20207 849.52
720.5023.55212.19999 905.17
100.3021.53940.00000 908.55
125.3015.51670.00000 94.60
2024 MAY CAL CARD PURCHASES - POLICE 4002024/05-4000
100.4011.51840.00000 2,121.47
100.4011.53060.00000 921.78
100.4011.51011.00000 160.99
100.4011.51670.00000 299.77
100.4021.53230.00000 404.55
100.4011.51850.00000 4,326.84
100.4031.53060.00000 25.13
360.4011.51830.00000 1,155.05
100.4021.53060.00000 66.90
100.4011.51830.00000 7,343.75
100.4041.53060.00000 325.91
100.4033.53060.00000 29.08
100.4011.51761.00000 347.62
2024 MAY CAL CARD PURCHASES - PUBLIC WOR2024/05-5000
100.5073.53610.00000 1,067.93
100.5001.51870.00000 14.00
100.2001.53011.00000 18.08
100.5031.53011.00000 209.15
3Page:
67 07/23/2024
Voucher List
City of Orange
4 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.5001.53011.00000 269.52
263.5021.53840.00000 2,706.76
270.5021.53910.00000 273.76
100.0201.51670.20207 285.42
100.5073.53930.00000 286.15
220.5022.51860.00000 329.00
220.5022.53011.00000 34.20
100.5031.51830.00000 395.00
100.5031.51840.00000 395.00
100.5073.53810.00000 43.03
710.5023.51840.00000 49.72
220.5022.53670.00000 614.42
100.5021.51840.00000 635.87
710.5023.53720.00000 671.52
220.5022.51330.00000 765.60
100.5011.53020.00000 782.45
100.5028.51401.00000 8,448.75
100.5021.53610.00000 86.55
220.5025.51840.00000 936.96
100.0201.51670.00000 -5.67
100.5012.53011.00000 368.85
2024 MAY CAL CARD PURCHASES - FLEET 50232024/05-5023
720.5023.55212.19999 14.19
710.5023.51840.00000 2,804.15
710.5023.53750.00000 3,386.20
710.15102 5,153.05
2024 MAY CAL CARD PURCHASES - COMMUNITY2024/05-6000
317.9660.51860.11110 1,397.17
100.6001.51870.00000 14.00
100.6032.53011.00000 161.83
100.6034.51860.00000 180.00
510.7021.56020.20315 2,327.88
100.6032.51761.00000 242.44
100.6001.53011.00000 287.71
921.6041.51840.11110 3,648.08
310.9640.51840.11110 460.60
4Page:
68 07/23/2024
Voucher List
City of Orange
5 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 317.9660.51840.11110 460.60
100.6021.51840.00000 500.00
100.6032.51840.00000 522.00
110.6001.55133.00000 54.99
921.6041.51860.00000 601.50
100.6001.51840.00000 76.19
310.9640.51860.11110 795.68
100.6011.51670.00000 850.34
100.6032.53030.00000 906.11
2024 MAY CAL CARD PURCHASES - COMMUNITY2024/05-7000
100.7022.53670.00000 103.79
100.7014.53670.00000 106.67
100.7015.51660.00000 119.99
100.7022.53610.00000 1,265.34
100.7022.53710.00000 1,279.03
100.0000.52001.30200 130.00
100.7011.51780.00000 1,366.17
100.7022.53201.00000 161.30
100.7011.53340.00000 1,632.49
100.7011.51660.00000 169.15
100.0201.51670.20207 179.08
100.7014.51780.00000 18.00
100.7001.51670.00000 59.99
100.7022.53673.00000 598.30
100.7014.51840.00000 660.00
100.7011.53360.00000 67.40
100.7022.53641.00000 676.97
100.7022.51840.00000 700.19
100.7022.53840.00000 72.70
100.7001.53011.00000 721.63
100.7014.53380.00000 775.53
100.7011.53011.00000 81.35
100.7015.53380.20530 984.39
100.7014.53350.00000 1,964.25
100.7022.53630.00000 1,981.63
100.7015.53380.00000 206.75
5Page:
69 07/23/2024
Voucher List
City of Orange
6 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53660.00000 219.81
100.7014.51660.00000 242.22
100.7022.53672.00000 2,663.47
100.7022.53820.00000 365.51
100.7011.53380.00000 4,194.65
100.7014.53360.00000 45.41
100.7022.53671.00000 473.14
100.7014.53030.00000 500.57
100.7001.55131.00000 5,044.22
100.7022.53202.00000 534.43
100.7011.53350.00000 575.17
2024 MAY CAL CARD PURCHASES - WATER 80002024/05-8000
600.8011.53060.00000 1,899.60
600.8011.53011.00000 44.08
600.8041.53830.00000 480.98
600.8041.53050.00000 52.43
600.8011.53930.00000 658.59
600.8011.58514.00000 811.46
600.8041.53810.00000 880.86
Total : 131,758.10
424435 7/23/2024 018974 CHARTER COMMUNICATIONS HOLDING 0710585062124 ACCT# 8448-40-001-0710585 PD INTERNET 6/ 100.4011.51011.00000 2,140.00116917
Total : 2,140.00
424436 7/23/2024 018974 CHARTER COMMUNICATIONS HOLDING 0043954062424 HIERARCHY ACCT# 8448-20-899-0043954 JUN 100.4011.51011.00000 420.00116917
100.4011.51011.00000 2.48
Total : 422.48
424437 7/23/2024 001004 DEPT OF CONSERVATION SMIP, APRIL-JUNE, 24 SMIP FEES COLLECTED 100.5031.42430.00000 8,888.87
Total : 8,888.87
424438 7/23/2024 000112 DEPT OF TRANSPORTATION SL240665 ENERGY COSTS- CLTRANS /CITY JOINT 100.5074.51231.00000 4,906.47
6Page:
70 07/23/2024
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City of Orange
7 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424438 7/23/2024 (Continued)000112 DEPT OF TRANSPORTATION 100.5074.51700.00000 17,930.70
Total : 22,837.17
424439 7/23/2024 019984 BNY MELLON - CLIENT FINANCIAL EFTC JUNE, 2024 EFTC FEES 840.20006 52,025.00
Total : 52,025.00
424440 7/23/2024 006609 ORANGE CO SANITATION DIST #15 OCSD JUNE 2024 OCSD FEES 830.20006 32,568.85
Total : 32,568.85
424441 7/23/2024 005937 STATE OF CALIFORNIA CAL GREEN-B APR-JUNE SB1473 (CAL GREEN) FEES 100.5031.42435.00000 2,255.40
Total : 2,255.40
424442 7/23/2024 007139 BERNAL, OSWALDO RB CWEA 2024 RB CWEA CSM-1 CERT & MBR 2024 220.5022.51860.00000 319.00
Total : 319.00
424443 7/23/2024 020282 CAMACHO, NATALIE CAMACHO6302024 MILEAGE REIMBURSEMENT JUNE 2024 100.1401.51811.00000 15.21
Total : 15.21
424444 7/23/2024 002538 CAO, TUAN 2345624 CELLPHONE DATA REIMBURSEMENT FEB-JUNE 20 600.8041.53940.00000 150.00
Total : 150.00
424445 7/23/2024 019135 CEM CONSTRUCTION CORP 24-021 3RD INVOICE AGR 7653 - (23-24.25) (W-722) ANNUAL PIP 600.8041.56451.18400 648,730.00117687
24-021 3RD INVOICE Retainage (32,436.50)
Total : 616,293.50
424446 7/23/2024 020526 CLERKIN, SINCLAIR AND MAHFOUZ 120523-USAA.NICKERSO CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 3,013.38
Total : 3,013.38
424447 7/23/2024 020315 CULLEN AND ASSOCIATES INC 007 24HRS: 6/5-6/11; AGR 7643 - INTERIM ASSI 7Page:
71 07/23/2024
Voucher List
City of Orange
8 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424447 7/23/2024 (Continued)020315 CULLEN AND ASSOCIATES INC 100.1201.51670.00000 2,880.00117664
Total : 2,880.00
424448 7/23/2024 019604 DELTA ELECTRIC LLC 4 AGR 7398 - (21-22.41) REPL OF EMRGNCY GE 600.8011.56421.18925 32,729.30116268
4 Retainage (1,636.47)
Total : 31,092.83
424449 7/23/2024 020545 GARCIA, JESSICA D PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 60.00
Total : 60.00
424450 7/23/2024 015092 GOMEZ, JAIME RB CWEA 2024 CWEA CSM-1 CERTIFICATION & MEMBERSHIP 20 220.5022.51860.00000 319.00
Total : 319.00
424451 7/23/2024 005172 HARPSTER, AMY Z 06/28-30/2024rb INDIVIDUAL TRAVEL EXPENSE REPORT 100.2001.51811.00000 60.00
Total : 60.00
424452 7/23/2024 019396 HERNANDEZ, EDUARDO ANTHONY RB CWEA 2024 RB CWEA CSM-1 CERTIFICATION 2024 220.5022.51860.00000 98.00
Total : 98.00
424453 7/23/2024 020513 KISSLAN, RYNE 06/10-14/2024RB INTERVIEW & INTERROGATION 100.4011.51850.00000 245.49
Total : 245.49
424454 7/23/2024 017478 KREUTZIGER, KONNER 06/17-21/2024RB INTERVIEW & INTERROGATION 100.4011.51850.00000 267.91
Total : 267.91
424455 7/23/2024 020419 LANDRETH, SARAH 06/28-30/2024rb INDIVIDUAL TRAVEL EXPENSE REPORT 100.2001.51840.00000 371.23
Total : 371.23
424456 7/23/2024 011602 MILLER, PAUL JUNE 2024 DATA USAGE 5/14/24 TO 6/13/24 8Page:
72 07/23/2024
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City of Orange
9 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424456 7/23/2024 (Continued)011602 MILLER, PAUL
100.7001.51011.00000 30.00
Total : 30.00
424457 7/23/2024 005157 PICKETT, JOHN G 06/10-12/2024RB INTERNAL AFFAIRS INVESTIGATION 100.4011.51850.00000 73.30
Total : 73.30
424458 7/23/2024 018720 RENDON, OSCAR RB CWEA 2024 RB CWEA CSM-1 CERT & MEMBERSHIP RENEWAL 220.5022.51860.00000 319.00
Total : 319.00
424459 7/23/2024 019246 REYES, JACOB 06/03-14/2024RB CRIME SCENE INVESTIGATION 100.4011.51850.00000 344.32
Total : 344.32
424460 7/23/2024 004646 SCHULZE, AARON PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 369.00
Total : 369.00
424461 7/23/2024 018730 SHEA, KIRSTEN 3-24--6-24 - SHEA MONTHLY EXPENSE REPORT 100.0301.51811.00000 147.40
Total : 147.40
424462 7/23/2024 018024 SULLIVAN, RYAN NICOLE EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 1,500.00
Total : 1,500.00
424463 7/23/2024 002281 SWALLOW, JEREMY 05/20-23/2024RB LODGING AT CFED CONFERENCE 100.3022.51840.00000 1,059.12
Total : 1,059.12
424464 7/23/2024 013781 ULTIMATE MAINTENANCE SERVICES 33970 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51700.00000 381.10117184
100.5028.51422.00000 35,138.64117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F34024
100.5028.51700.00000 2,065.00117184
9Page:
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City of Orange
10 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 37,584.74 424464 7/23/2024 013781 013781 ULTIMATE MAINTENANCE SERVICES 424465 7/23/2024 003386 WALSH, THOMAS M RB CWEA MBR 2024 CWEA MEMBERSHIP REIMB 2024 TWALSH 220.5022.51860.00000 221.00
Total : 221.00
424466 7/23/2024 019738 ADVANCED SECURITY SYSTEMS INC 032718 ALARM SERVICE #2181 100.5028.51423.00000 119.85
ALARM SERVICE #2278032751
100.5028.51423.00000 119.85
Total : 239.70
424467 7/23/2024 019430 ADVEXURE LLC SP-318455 PD DJI AVATA 2 DRONE & ACCESSORIES 355.4021.55131.00000 1,934.02117833
355.4021.55131.00000 142.21
Total : 2,076.23
424468 7/23/2024 014341 AECOM TECHNICAL SERVICES INC 2000904933 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 2,297.52114374
550.5011.56330.20325 6,678.00114374
Total : 8,975.52
424469 7/23/2024 018555 AGA ENGINEERS INC 24194-IN AGR 7488 ON-CALL TRAFFIC ENGINEERING SER 500.5032.56100.16302 1,365.00116655
Total : 1,365.00
424470 7/23/2024 000539 AIR SOURCE INDUSTRIES 00922457 STATION # 1 125.3015.51670.00000 358.20
Total : 358.20
424471 7/23/2024 001272 ALCORN FENCE CO 20243 (BLA) GUARDRAIL, FENCE SUPPLIES & REPAIR 100.5073.53820.00000 648.89116804
Total : 648.89
424472 7/23/2024 000906 ALL AMERICAN ASPHALT INC 205492 AGR 7018.1 - ANNUAL ASPHALT REPLACEMENT 600.8041.53830.00000 105,191.63117343
Total : 105,191.63
10Page:
74 07/23/2024
Voucher List
City of Orange
11 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424473 7/23/2024 020164 ALS GROUP USA INC 522403363 AGR 7001.1 - (190-45) WATER QUALITY TEST 600.8011.51670.00000 120.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403364
600.8011.51670.00000 26.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403365
600.8011.51670.00000 31.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403366
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403367
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403368
600.8011.51670.00000 240.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403369
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403371
600.8011.51670.00000 62.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403372
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403373
600.8011.51670.00000 100.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403374
600.8011.51670.00000 992.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403375
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403376
600.8011.51670.00000 221.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403377
600.8011.51670.00000 19.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403378
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403379
600.8011.51670.00000 18.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403380
600.8011.51670.00000 19.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403381
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403382
11Page:
75 07/23/2024
Voucher List
City of Orange
12 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424473 7/23/2024 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 160.00117490
Total : 2,156.00
424474 7/23/2024 019952 AMBER GREGG INC OR-24-06 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 5,880.00117474
Total : 5,880.00
424475 7/23/2024 013767 AMERICAN RED CROSS - 22701617 CPR AND FIRST AID CERT TRAINING 100.3012.53060.20250 372.40
Total : 372.40
424476 7/23/2024 001380 ANCHOR SIGN AND DISPLAY 8869 AIR MASK AND HELMET NAMES 100.3022.51670.00000 354.22
ENGRAVERS NAME PLATES8870
100.3022.51670.00000 293.55
Total : 647.77
424477 7/23/2024 018244 ARROWHEAD EVALUATION SERVICES 632259-02 IDR - PERS SUPPLEMENTAL/FORM 730.0312.52212.00000 562.50
Total : 562.50
424478 7/23/2024 019954 ARROYO TRUCKING CONSULTANTS 4 90 DAY INSPECTION COMPLETED AT CR&R. 220.5022.51740.00000 3,600.00
Total : 3,600.00
424479 7/23/2024 002217 AT&T 07/04/2024 CITYWIDE PHONE SVC: 06/04/2024 - 07/04/2 100.0401.51670.00000 29.12
100.3011.51011.00000 29.12
100.5028.51423.00000 29.12
100.5028.51450.20421 458.10
780.1601.51011.00000 1,887.45
CITYWIDE PHONE SVC: 06/15/2024-07/14/20207/15/2024
100.0301.51011.00000 29.71
100.1205.51011.00000 29.71
100.1231.51011.00000 59.42
100.2001.51011.00000 119.77
12Page:
76 07/23/2024
Voucher List
City of Orange
13 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424479 7/23/2024 (Continued)002217 AT&T
100.2016.51011.00000 147.00
100.3011.51011.00000 2,915.92
100.4011.51011.00000 2,123.27
100.4021.51011.00000 283.21
100.5028.51423.00000 58.13
100.7001.51011.00000 3,155.93
600.8011.51011.00000 145.44
710.5023.51011.00000 29.71
Total : 11,530.13
424480 7/23/2024 002135 BC TRAFFIC SPECIALIST 039006 CUSTOM SIGN 23-24 100.5074.53670.00000 149.55
CUSTOM SIGN FY 23-24044182
100.5074.53670.00000 299.32
Total : 448.87
424481 7/23/2024 020284 BEST LAWNMOWER INC 110428 (BLA) REPAIRS TO MACHINES & EQUIPMENTS - 270.5021.51402.00000 162.55117638
(BLA) REPAIRS TO MACHINES & EQUIPMENTS -110479
270.5021.51402.00000 131.27117638
270.5021.51402.00000 675.67
Total : 969.49
424482 7/23/2024 000053 BOOT BARN INV00384507 SAFETY BOOTS - FY23.24 740.0312.53940.00000 337.50
SAFETY BOOTS - FY23.24INV00384508
740.0312.53940.00000 175.26
SAFETY BOOTS - FY23.24INV00384509
740.0312.53940.00000 115.72
SAFETY BOOTS - FY23.24INV00384510
730.0312.53940.00000 92.84
SAFETY BOOTS - FY23.24INV00384511
730.0312.53940.00000 128.21
SAFETY BOOTS - FY23.24INV00384512
730.0312.53940.00000 22.89
SAFETY BOOTS - FY23.24INV00384513
13Page:
77 07/23/2024
Voucher List
City of Orange
14 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424482 7/23/2024 (Continued)000053 BOOT BARN
740.0312.53940.00000 155.69
Total : 1,028.11
424483 7/23/2024 002011 BURTONS FIRE INC S 63827 AUTOMOTIVE REPAIRS TO UNIT 1801 DUE TO A 740.0312.52320.00000 927.96
(BLA) PARTS FOR FIRE APPARATUS MAINTENANS 64748
710.15102 147.40116841
Total : 1,075.36
424484 7/23/2024 016378 C3 TECHNOLOGY SERVICES INV179452 SERVICE ON PLOTTER 100.7001.51402.00000 231.25
Total : 231.25
424485 7/23/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2621 BLOOD DRAWS JUN 2024 100.4041.51670.00000 3,893.70116832
Total : 3,893.70
424486 7/23/2024 019138 CALIFORNIA WATERS DEVELOPMENT 21344 AGR 7328.1 -PW MAINTENANCE SERVICES FOR 100.5028.51420.00000 601.20117357
100.5028.51420.00000 4.80
Total : 606.00
424487 7/23/2024 006583 CAM SERVICES 95881 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5021.51420.00000 1,139.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE97437
100.5021.51420.00000 1,139.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE97438
100.5022.51700.00000 2,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE97439
100.5022.51700.00000 1,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE97440
100.5022.51700.00000 400.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE98030
100.5022.51700.00000 185.00116810
Total : 6,063.00
14Page:
78 07/23/2024
Voucher List
City of Orange
15 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424488 7/23/2024 002611 CHAPMAN UNIVERSITY 501012-1 AGR 5689.B PRODUCTION OF LOCAL CABLE PRO 130.0000.51700.20067 45,000.00117244
Total : 45,000.00
424489 7/23/2024 003595 CINTAS CORPORATION NO 2 4195604247 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 166.87117065
(BLA) UNIFORM MAINTENANCE - FY 23-244196163703
100.7022.51722.00000 39.06117065
Total : 205.93
424490 7/23/2024 004588 CODE CONSULTING GROUP LLC 06-24-0179 AGR 5285.N - PLAN CHECK SERVICES - FY 2 100.3012.51780.00000 1,743.00117431
Total : 1,743.00
424491 7/23/2024 020178 COLANTUONO HIGHSMITH & WHATLEY 60899 AGR 7595 - LEGAL SERVICES - FY 2023-2024 100.0301.51600.00000 972.00117512
Total : 972.00
424492 7/23/2024 010063 ANIMAL FRIENDS PET HOTEL 523941 K9 VET SERVICES K9 WYATT 100.4021.51650.00000 142.00116879
K9 VET SERVICES: K9 WYATT524373
100.4021.51650.00000 619.00116879
Total : 761.00
424493 7/23/2024 015395 CORNERSTONE COMMUNICATIONS 16229 PUBLIC RELATIONS SERVICES 100.0201.51670.00000 990.00
Total : 990.00
424494 7/23/2024 005556 CPAC INC.COM SI-1299594 NEW - HP ELITEDESK 800G9 FOR IT SPARES 780.1601.53914.00000 19,512.00117826
780.1601.53914.00000 1,512.18
Total : 21,024.18
424495 7/23/2024 000101 CULLIGAN 1940422 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 3.00116848
PORTABLE TANK EXCHANGE - WATER DIVISION1942416
600.8011.53060.00000 109.57
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1944524
15Page:
79 07/23/2024
Voucher List
City of Orange
16 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424495 7/23/2024 (Continued)000101 CULLIGAN
600.8011.53060.00000 3.00116848
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1945998
600.8011.53060.00000 119.57116848
Total : 235.14
424496 7/23/2024 002834 DAVE BANG ASSOCIATES INC CA56294 (BLA) PARK FURNITURE AND PLAYGROUND EQUI 100.7022.53674.00000 7,862.81117228
Total : 7,862.81
424497 7/23/2024 019991 DAVIS FARR LLP 1714 AGR 7590 - ACCOUNTING SERVICES - FY 23/2 100.1231.51670.00000 7,200.00117525
AGR 7590 - ACCOUNTING SERVICES - FY 23/21779
100.1231.51670.00000 5,725.00117525
Total : 12,925.00
424498 7/23/2024 014203 DIVERSIFIED THERMAL SERVICES S43860 AGR 6497.A.2/6497.A.3 (189-19) HVAC REPA 100.7022.51420.00000 504.00117361
AGR 6497.A.3 MECHANICAL SERVICES AND PRES47203
500.5028.56020.19809 844.94117619
Total : 1,348.94
424499 7/23/2024 020167 DIXON RESOURCES UNLIMITED 4106 AGR 7582 - OLD TOWNE SMART PARKING PROGR 555.5031.56100.20522 4,637.50117475
AGR 7582 - OLD TOWNE SMART PARKING PROGR4152
555.5031.56100.20522 2,537.50117475
Total : 7,175.00
424500 7/23/2024 019167 DKS ASSOCIATES 90905R1 AGR 7341 CONSULTANT SERVICES - ON-CALL T 263.5032.56100.16304 76.00117640
Total : 76.00
424501 7/23/2024 011271 DOERSCHEL, DARREN 128087 GR 5921.G.1- TV/AV PRODUCTION SRVCS, MAI 780.1601.51670.00000 8,500.00117170
AGR 5921.G.1- TV/AV PRODUCTION SRVCS, MA162121
780.1601.51670.00000 5,250.00117170
Total : 13,750.00
16Page:
80 07/23/2024
Voucher List
City of Orange
17 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424502 7/23/2024 001120 DOOLEY ENTERPRISES INC 68054 (BLA) PD AMMUNITION FY 23-24 100.4011.53540.00000 3,258.36116918
Total : 3,258.36
424503 7/23/2024 004212 EAGLE PRINT DYNAMICS 27409-01 LANYARDS 100.7011.53380.00000 376.42
Total : 376.42
424504 7/23/2024 017398 ECONOLITE CONTROL PRODUCTS INC Inv220512 (BLA) CONTROLLER/ MONITOR PRODUCTS FY 23 270.5032.56100.16305 1,062.57117138
Total : 1,062.57
424505 7/23/2024 020488 ECONOMICS INC 2024.1 AGR 7622 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 1,525.00117848
Total : 1,525.00
424506 7/23/2024 000846 EMERGENCY MEDICAL SERVICES AUT 27682-2109 EMT CERT RENEWAL FOR VEGA 125.3022.51860.00000 75.00
EMT CERT RENEWAL FOR PEREZ AND PENLEY27682-2110
125.3022.51860.00000 150.00
EMT CERT RENEWAL FOR ECKERT/FIORE/CHOI27682-2203
125.3022.51860.00000 187.00
Total : 412.00
424507 7/23/2024 017932 F & B RENTALS 446357-2 (BLA) EQUIPMENT RENTAL. 710.5023.51350.00000 790.40117749
Total : 790.40
424508 7/23/2024 018843 FARFAN, JERICO DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 150.00
Total : 150.00
424509 7/23/2024 017319 FEHR & PEERS 176725 AGR 7120 & 7021.1- ON-CALL TRAFFIC IMPA 100.5031.51670.00000 1,336.50113850
AGR 7506 - TRANSIT PLANNING STUDY FOR SP176731
550.5031.56100.20443 3,642.16116766
263.5031.56100.20443 404.68116766
17Page:
81 07/23/2024
Voucher List
City of Orange
18 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,383.34 424509 7/23/2024 017319 017319 FEHR & PEERS 424510 7/23/2024 012434 FORENSIC NURSE SPECIALISTS INC 5922 DR# 24-06-0325 & 24-06-0945 100.4031.51640.00000 1,800.00116883
Total : 1,800.00
424511 7/23/2024 014668 FUEL SERV 24-401s (BLA) AUTOMOTIVE PARTS FOR CITY UST MAIN 710.5023.51402.00000 3,241.45116957
710.5023.51402.00000 710.67
Total : 3,952.12
424512 7/23/2024 002198 GALLS LLC 028320007 PD UNIFORMS: K BANDERAS 100.4011.53030.00000 13.88116919
PD UNIFORMS: C CERVANTES028343296
100.4011.53030.00000 193.34116919
PD UNIFORMS: K BARRERA (EXPLORER)028343316
100.4021.53370.00000 10.88
PD UNIFORMS: L HOOPAI028343354
100.4011.53030.00000 21.77116919
PD UNIFORMS: W WADE028355639
100.4011.53030.00000 87.29116919
PD UNIFORMS: D JACKSON028355640
100.4011.53030.00000 99.89116919
PD UNIFORMS: D JACKSON028355641
100.4011.53030.00000 90.78116919
PD UNIFORMS: W WADE028355642
100.4011.53030.00000 90.78116919
PD UNIFORMS: M LARIOS (EXPLORER)028368173
100.4021.53370.00000 10.88
PD UNIFORMS: M DEETER028368185
100.4011.53030.00000 99.13116919
PD UNIFORMS: K BARRERA (EXPLORER)028368188
100.4021.53370.00000 176.58
PD UNIFORMS: K BARRERA (EXPLORER)028368221
100.4021.53370.00000 21.31
PD UNIFORMS: M MURPHY028388878
100.4011.53030.00000 290.52116919
18Page:
82 07/23/2024
Voucher List
City of Orange
19 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424512 7/23/2024 (Continued)002198 GALLS LLC
PD UNIFORMS: T CULLEN028388882
100.4011.53030.00000 40.67116919
PD UNIFORMS: J WILKERSON028391328
100.4011.53030.00000 -50.63116919
PD UNIFORMS: T VENTURELLI028391337
100.4011.53030.00000 -50.63116919
PD UNIFORMS: R SANKO028398651
100.4011.53030.00000 98.00116919
PD UNIFORMS: J WILKERSON028398659
100.4011.53030.00000 49.57116919
PD UNIFORMS: T VENTURELLI028398660
100.4011.53030.00000 49.57116919
PD UNIFORMS: N SILVER028409231
100.4011.53030.00000 74.24116919
PD UNIFORMS: M MCCUBBIN028409237
100.4011.53030.00000 206.58116919
PD UNIFORMS: R SANKO028409270
100.4011.53030.00000 98.00116919
PD UNIFORMS: A EVANS028409373
100.4011.53030.00000 231.12116919
PD UNIFORMS: Q LEZAMA (EXPLORER)028417476
100.4021.53370.00000 261.43
PD UNIFORMS: Q LEZAMA (EXPLORER)028417477
100.4021.53370.00000 11.25
PD UNIFORMS: D SAMARIN028417527
100.4011.53030.00000 284.61116919
PD UNIFORMS: A BUENROSTRO028433407
100.4011.53030.00000 90.78116919
PD UNIFORMS: L HOOPAI028457425
100.4011.53030.00000 811.10116919
PD UNIFORMS: M DEETER028457439
100.4011.53030.00000 257.56116919
PD UNIFORMS: M DEETER028457571
100.4011.53030.00000 95.93116919
PD UNIFORMS: N SILVER028457579
100.4011.53030.00000 231.12116919
19Page:
83 07/23/2024
Voucher List
City of Orange
20 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424512 7/23/2024 (Continued)002198 GALLS LLC
PD UNIFORMS: M MCCUBBIN028457584
100.4011.53030.00000 40.67116919
PD UNIFORMS: D PASINO028469292
100.4011.53030.00000 236.19116919
Total : 4,274.16
424513 7/23/2024 020536 GAMA CONTRACTING SERVICES INC 8129 CITY HALL BREAKROOM FLOORING 100.5028.51401.00000 2,885.00
Total : 2,885.00
424514 7/23/2024 000147 GANAHL LUMBER COMPANY 011353960 (BLA) MATERIALS & SUPPLIES - STREET MAIN 263.5021.53840.00000 4,349.92116854
(BLA) MATERIALS & SUPPLIES - STREET MAIN011353985
263.5021.53840.00000 2,186.67116854
Total : 6,536.59
424515 7/23/2024 016078 GEORGE HILLS COMPANY INV1029154 SUBROGATION FEES 740.0312.48321.30140 701.66
Total : 701.66
424516 7/23/2024 009190 GLOBAL POWER GROUP INC 96832 (BLA) PM & REPAIRS CITY FACILITY GENERAT 100.5028.51401.00000 460.00117267
Total : 460.00
424517 7/23/2024 020203 GRINDLINE SKATEPARKS INC 6381 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 27,026.23117540
551.7021.56020.20519 1,045.77117540
Total : 28,072.00
424518 7/23/2024 020073 GROSSE, ROBERT DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 150.00
Total : 150.00
424519 7/23/2024 019436 HASA INC 124574 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.51420.00000 -884.46117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA971458
100.7022.51420.00000 2,935.00117634
20Page:
84 07/23/2024
Voucher List
City of Orange
21 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424519 7/23/2024 (Continued)019436 HASA INC
AGR 7061.1 & 7061.2 (20-21.08) - HART PA971943
100.7022.53530.00000 115.29117634
Total : 2,165.83
424520 7/23/2024 019539 HORNE LLP DBA CA LIHWAP 1-00 UB REFUND 600.11080 396.46
Total : 396.46
424521 7/23/2024 002584 IMBODEN, ROBERT DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 150.00
Total : 150.00
424522 7/23/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0015946022-002 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.53642.00000 325.47117083
(BLA) IRRIGATION SUPPLIES - FY 23-240015990845-001
100.7022.53642.00000 392.82117083
Total : 718.29
424523 7/23/2024 002776 INSIGHT PUBLIC SECTOR INC 1101170340 ANNUAL SOFTWARE LICENSE & MAINTENANCE - 780.1601.53915.00000 442,792.27117747
Total : 442,792.27
424524 7/23/2024 017338 INTRATEK COMPUTER INC 20240164 AGR 6828.4 (189-39) - IT HELP DESK SERVI 780.1601.51670.00000 26,575.12117254
AGR 6828.4 (189-39) - IT HELP DESK SERVI20240204
780.1601.51670.00000 26,575.12117254
Total : 53,150.24
424525 7/23/2024 001828 IRV SEAVER MOTORCYCLES 20241315 AUTOMOTIVE OUTFITTING TO UNIT 2329 720.5023.55212.19999 115.43
AUTOMOTIVE OUTFITTING TO UNIT 233120241321
720.5023.55212.19999 157.95
AUTOMOTIVE OUTFITTING TO UNIT 232920241322
720.5023.55212.19999 243.00
AUTOMOTIVE OUTFITTING TO UNIT 233120241331
720.5023.55212.19999 145.80
21Page:
85 07/23/2024
Voucher List
City of Orange
22 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424525 7/23/2024 (Continued)001828 IRV SEAVER MOTORCYCLES AUTOMOTIVE OUTFITTING TO UNIT 241120241408
720.5023.55212.19999 189.33
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92574713
710.15102 17.70116962
Total : 869.21
424526 7/23/2024 003842 ITERIS INC 171187 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 2,378.39114826
550.5031.56100.20425 22,472.49114826
550.5031.56510.20425 3,239.73114826
Total : 28,090.61
424527 7/23/2024 019951 JFK TRANSPORTATION CO INC 69391 AGR 7511.A - TRANSPORTATION FOR 2024 SUM 100.7011.51780.00000 1,863.68117846
Total : 1,863.68
424528 7/23/2024 001592 JTB SUPPLY CO 113682 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 975.14117255
Total : 975.14
424529 7/23/2024 000199 KENNEDY EQUIPMENT CO INC 51665 (BLA) EQUIPMENT & MACHINE REPAIRS - FY 2 270.5021.51402.00000 244.33116861
Total : 244.33
424530 7/23/2024 016517 KIMLEY-HORN AND ASSOCIATES INC 28475825 AGR 7101 & 7101.1 - TRAFFIC ENGINEERING 100.5031.51670.00000 4,969.51113754
Total : 4,969.51
424531 7/23/2024 020462 KOBOLD INSTRUMENTS INC INV006558 FLOW METER PADDLE FOR WELL 24 - WATER DI 600.8011.51510.00000 1,895.08117797
600.8011.51510.00000 143.96
Total : 2,039.04
424532 7/23/2024 020212 KOSMONT & ASSOCIATES INC 2403.4-001 AGR 7631.A - ECONOMIC DEVELOPMENT ADVISO 952.9810.51670.20541 3,495.00117698
AGR 7631.B - ECONOMIC DEVELOPMENT SERVIC2403.7-004
952.9810.51670.00000 2,342.60117729
22Page:
86 07/23/2024
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City of Orange
23 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,837.60 424532 7/23/2024 020212 020212 KOSMONT & ASSOCIATES INC 424533 7/23/2024 001849 KUSTOM IMPRINTS 46371 (BLA) UNIFORMS DPW FIELD STAFF - STREET 220.5022.53030.00000 4,519.53116862
270.5021.53030.00000 1,469.38116862
UNIFORMS46372
100.5028.51721.00000 1,824.75
Total : 7,813.66
424534 7/23/2024 000209 L N CURTIS & SONS INV823896 OUTFITTING FOR CITY VEHICLE UNIT#2231 FY 553.5023.55212.V2231 1,350.78116328
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV832350
100.3021.53940.00000 14,947.40116821
100.3021.53940.00000 4,246.59
KPI74 89.2 TON MAXIFORCE AIR LIFTING BAGINV841292
500.3021.56032.20501 1,267.31117233
Total : 21,812.08
424535 7/23/2024 001784 LA CONSULTING INC 15647 AGR 7487 - IMPLEMENTATION SERVICES OF MA 220.1601.56033.20285 1,898.04116750
600.1601.56033.20285 1,898.04116750
790.1601.56033.20285 1,898.03116750
Total : 5,694.11
424536 7/23/2024 019917 LEDESMA, GREG DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 100.00
Total : 100.00
424537 7/23/2024 000222 LIFE-ASSIST INC 1446160 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 9,404.88116822
Total : 9,404.88
424538 7/23/2024 010957 LINDE GAS & EQUIPMENT INC 42413101 CYLINDER RENTAL 3/20/2024 TO 4/20/2024 100.7022.51330.00000 148.14
CYLINDER RENTAL 5/20/24-6/20/2443603343
100.7022.51330.00000 148.14
Total : 296.28
23Page:
87 07/23/2024
Voucher List
City of Orange
24 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424539 7/23/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 50055 CREW BOSS JACKETS 100.3021.53940.00000 1,338.47116823
125.3016.53940.00000 3,899.58116823
511 SHIRTS50057
100.3011.53030.00000 10,839.97116823
100.3021.53940.00000 8,708.90116823
DIERSING50059
100.3011.53030.00000 532.29116823
511 POLO SHIRTS50060
100.3021.53940.00000 474.10116823
JEDINY50061
100.3011.53030.00000 284.46116823
BOYD50062
100.3011.53030.00000 171.32116823
WOMENS POLO50063
100.3011.53030.00000 323.25116823
Total : 26,572.34
424540 7/23/2024 014850 LYONS SECURITY SERVICE INC 37455 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 6,333.60117049
Total : 6,333.60
424541 7/23/2024 000239 MAJOR LEAGUE SOFTBALL INC 1880-24 AGR 7572 - (22-23.46) FIELD MAINTENANCE 100.7022.51420.00000 3,200.00117509
100.7022.51424.00000 950.00117509
Total : 4,150.00
424542 7/23/2024 019835 MALDONADO, RUBY PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 300.00
Total : 300.00
424543 7/23/2024 018342 MARK THOMAS & COMPANY INC 52001 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 1,151.94116186
550.5011.56330.30174 3,455.81116186
Total : 4,607.75
424544 7/23/2024 019822 MARTIN, ALISON PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 24Page:
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City of Orange
25 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424544 7/23/2024 (Continued)019822 MARTIN, ALISON
100.6021.51670.19980 300.00
Total : 300.00
424545 7/23/2024 016964 MARTINEZ, RICHARD T PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 240.00
Total : 240.00
424546 7/23/2024 000250 MC MASTER-CARR SUPPLY CO 28614584 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 1,202.14
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE29025807
710.15102 8.74116968
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 229246678
120.3021.53060.00000 68.15116866
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 229344178
120.3021.53060.00000 288.69116866
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE29400830
710.15102 8.86116968
Total : 1,576.58
424547 7/23/2024 004606 MCCORMACK, TIM PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 240.00
Total : 240.00
424548 7/23/2024 013592 MCDERMOTT, ANNE DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 150.00
Total : 150.00
424549 7/23/2024 020067 MEDIA CONTROL SYSTEMS LLC 00004050 PURCHASE OF HYPERDECK STUDIO HD PLUS, 2T 790.1601.56033.20516 4,751.78
Total : 4,751.78
424550 7/23/2024 004378 MERCADO, RAFAEL 7175 SENIOR CENTER KITCHEN HOOD SERVICE 100.7022.51670.00000 200.00
REPAIRS & TESTING ALARMS FOR FIRE7176
100.5028.51401.00000 200.00
REPAIRS & TESTING ALARMS FOR FIRE7177
25Page:
89 07/23/2024
Voucher List
City of Orange
26 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424550 7/23/2024 (Continued)004378 MERCADO, RAFAEL
100.5028.51401.00000 200.00
REPAIRS & TESTING ALARMS FOR FIRE7178
100.5028.51401.00000 200.00
REPAIRS & TESTING ALARMS FOR FIRE7179
100.5028.51401.00000 200.00
Total : 1,000.00
424551 7/23/2024 001533 MERCHANTS BUILDING MAINTENANCE 814765 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 1,289.32117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC816747
100.7022.51420.00000 760.00117236
Total : 2,049.32
424552 7/23/2024 014455 MICHAEL BAKER INTERNATIONAL 1215685 AGR 7563 - CDBG AND HOME GENERAL GRANT A 310.9640.51670.11110 2,235.00117514
317.9660.56510.11250 4,460.00117514
317.9660.51670.30228 2,140.00117514
Total : 8,835.00
424553 7/23/2024 000793 MITSUBISHI ELECTRIC US INC 466696 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51700.00000 870.78117179
100.5028.51401.00000 1,977.22
Total : 2,848.00
424554 7/23/2024 002880 MOORE IACOFANO GOLTSMAN 0087155 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 5,443.75117712
Total : 5,443.75
424555 7/23/2024 020544 MMASC JUNE 2024 TEAM ORANGE LEADER MEMBERSHIP 100.0201.51670.20207 125.00
Total : 125.00
424556 7/23/2024 001987 NIEVES LANDSCAPE INC 78134 AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI 263.5021.51431.00000 18,699.00117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78135
263.5021.51431.00000 12,982.00117148
26Page:
90 07/23/2024
Voucher List
City of Orange
27 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424556 7/23/2024 (Continued)001987 NIEVES LANDSCAPE INC AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78136
291.5025.51431.00000 2,102.47117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78137
291.5025.51431.00000 5,057.22117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78138
291.5025.51431.00000 3,260.47117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78139
291.5025.51431.00000 1,781.92117147
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78174
263.5021.51431.00000 150.28117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78175
263.5021.51431.00000 371.42117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78176
263.5021.51431.00000 318.85117148
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78177
291.5025.51431.00000 490.21117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78260
291.5025.51431.00000 2,984.89117147
Total : 48,198.73
424557 7/23/2024 020216 NINYO & MOORE 289807 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 4,503.75117567
AGR 7558 - MATERIAL TESTING & SPECIALTY289808
600.8011.51620.00000 5,608.75117567
Total : 10,112.50
424558 7/23/2024 006717 O C CONSERVATION CORPS 07092024-4010 (BLA) CLEARING & GRUBBING OF CITY CHANNE 220.5022.51001.20536 7,465.00117722
Total : 7,465.00
424559 7/23/2024 004652 ONWARD ENGINEERING 7581 AGR 7681 - ON-CALL CONSTRUCTION INSPECT 263.5011.56330.13120 5,400.00117839
Total : 5,400.00
424560 7/23/2024 000096 ORANGE CNTY TREASURER-TAX COLL STTM002267 AGR 1461 - PD MOBILE RADIO MAINTENANCE/P 100.4011.51040.00000 1,059.79116932
27Page:
91 07/23/2024
Voucher List
City of Orange
28 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424560 7/23/2024 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL AGR 1461 - PD MOBILE RADIO MAINTENANCE/PSTTM002333
100.4011.51040.00000 5,775.20116932
JUNE 2024STTM002345
100.3021.51040.00000 180.69116869
Total : 7,015.68
424561 7/23/2024 000096 COUNTY OF ORANGE Z2553712 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 396.85116987
Total : 396.85
424562 7/23/2024 000952 ORANGE COUNTY OVERHEAD DOOR 71405 STATION # 7 100.3021.51401.00000 2,000.00
100.3011.51670.00000 1,257.00
Total : 3,257.00
424563 7/23/2024 013213 O'REILLY AUTO ENTERPRISES LLC JUNE STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,109.93116974
Total : 2,109.93
424564 7/23/2024 002367 ORTIZ, GUS 34655 PD COMMAND/MOTOR/SWAT WASHING JUN 2024 100.4011.51670.00000 180.00116934
Total : 180.00
424565 7/23/2024 018645 PACIFIC EH & S SERVICES INC 24-1412A (BLA) SAFETY TRAINING - FY 23/24 740.0312.51670.00000 3,605.00117160
Total : 3,605.00
424566 7/23/2024 019256 PARK CONSULTING GROUP INC 560 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
424567 7/23/2024 019060 PARTS AUTHORITY LLC JUNE2024STMT (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,056.77117013
Total : 2,056.77
424568 7/23/2024 020365 PIVOTAL STRATEGIES LLC 1240 AGR 7660 - PUBLIC EDUCATION AND OUTREACH 28Page:
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Voucher List
City of Orange
29 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424568 7/23/2024 (Continued)020365 PIVOTAL STRATEGIES LLC 100.0000.52001.00000 9,548.56117714
Total : 9,548.56
424569 7/23/2024 020088 POLARIS SALES INC 12236-R3J5X8-8256900 XPEDITION UTV QUOTE # QUO-49432-M6W1S9 100.3021.53940.20490 50,092.51117617
Total : 50,092.51
424570 7/23/2024 001876 PRADO FAMILY SHOOTING RANGE 7061 FULL DAY TRAINING 6/25/24 100.4011.51840.00000 450.00116936
Total : 450.00
424571 7/23/2024 017564 PROTELESIS CORP A-100367 JUNE -MONTHLY CARRIER CHARGES - PHONE & 780.1601.51011.00000 886.86117752
MAY - MONTHLY CARRIER CHARGES - PHONE &I-100238
780.1601.51011.00000 3,251.84117752
Total : 4,138.70
424572 7/23/2024 016483 R & S OVERHEAD DOORS OF SO 6-26-1011989 (BLA) PARKING STRUCTURE GRILL REPAIRS. 100.5028.51401.00000 231.50117744
100.5028.51401.00000 266.00
(BLA) PARKING STRUCTURE GRILL REPAIRS.6-28-1016291
100.5028.51401.00000 522.50117744
Total : 1,020.00
424573 7/23/2024 016080 RAPIDS EXPRESS ORANGE, LP 170 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 702.00117019
Total : 702.00
424574 7/23/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-46450 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 315.14
SAFETY BOOTS855-1-46512
740.0312.53940.00000 140.04
Total : 455.18
424575 7/23/2024 001330 SOUTHERN CALIFORNIA NEWS GROUP 594273 LEGAL NOTICE BID 23-24.38; GLASSELL & LA 220.5011.56340.30246 885.73
29Page:
93 07/23/2024
Voucher List
City of Orange
30 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 885.73 424575 7/23/2024 001330 001330 SOUTHERN CALIFORNIA NEWS GROUP 424576 7/23/2024 000351 ROSEBURROUGH TOOL INC 779721 (BLA) MATERIALS & SUPPLIES FOR REPAIRS - 263.5021.53840.00000 7,183.19117174
Total : 7,183.19
424577 7/23/2024 008149 ROYAL RESTROOMS OF CALIF INC 23936-12 (BLA) ADA SHOWER SERVICES - W. STRUCK TR 317.9660.51670.30206 5,225.88117410
(BLA) ADA SHOWER SERVICES - W. STRUCK TR23936-13
317.9660.51670.30206 5,225.88117410
(BLA) ADA SHOWER SERVICES - W. STRUCK TR23936-14
317.9660.51670.30206 5,225.88117410
Total : 15,677.64
424578 7/23/2024 002333 RS AMERICAS INC 9015563921 AUTOMOTIVE PARTS 710.15102 175.44
Total : 175.44
424579 7/23/2024 012784 S C SIGNS & SUPPLIES LLC 248395 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 603.40116945
(BLA) STREET SIGNS & MARKERS - STREET MA249087
100.5073.53660.00000 40.95116945
(BLA) STREET SIGNS & MARKERS - STREET MA249230
100.5073.53660.00000 1,066.73116945
(BLA) STREET SIGNS & MARKERS - STREET MA249326
100.5073.53660.00000 153.01116945
(BLA) STREET SIGNS & MARKERS - STREET MA249374
100.5073.53660.00000 379.28116945
Total : 2,243.37
424580 7/23/2024 000366 SANTA ANA, CITY OF AV75 PUBLIC WORKS JOINT TRAFFIC SIGNAL 100.5074.51700.00000 141.69
Total : 141.69
424581 7/23/2024 000366 SANTA ANA, CITY OF VA94 PUBLIC WORKS JOINT TRAFFIC SIGNAL 100.5074.51231.00000 102.43
Total : 102.43
30Page:
94 07/23/2024
Voucher List
City of Orange
31 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424582 7/23/2024 001507 SEQUEL CONTRACTORS INC PP2-23-24.04 AGR 7580 (23-24.04); LOMITA NEIGHBORHOOD 274.5011.56330.13120 3,000.00117601
PP2-23-24.04 Retainage (150.00)
Total : 2,850.00
424583 7/23/2024 001235 SERRANO WATER DISTRICT 172 JUNE 2024 PURCHASED WATER 600.8011.53420.00000 224,699.33
Total : 224,699.33
424584 7/23/2024 004604 SHRED-WISE INC 4446040824 SHRED CONTENTS TWO 64-GAL SECURITY BINS 100.1231.51670.00000 85.00
SHRED WISE INC. MAY 20244612053024
100.1401.53011.00000 50.00
SHRED WISE INC. JUNE 20244612062724
100.1401.53011.00000 50.00
Total : 185.00
424585 7/23/2024 007856 SIDEPATH INC 21981 (BLA) ANNUAL MAINTENANCE OF VARIOUS HARD 790.1601.56033.20339 39,287.27117723
(BLA) ANNUAL MAINTENANCE OF VARIOUS HARD22023
780.1601.51420.00000 5,534.40117723
Total : 44,821.67
424586 7/23/2024 014060 SIMPSON, DAVID PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 120.00
Total : 120.00
424587 7/23/2024 014719 SITEONE LANDSCAPE SUPPLY 141772148-001 LIGHTING PROJECT ORANGE POLICE BUILDING 100.5028.51401.00000 3,231.86117786
100.5028.51401.00000 250.47
Total : 3,482.33
424588 7/23/2024 015816 SKORPANICH, MARY ANNE DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 50.00
Total : 50.00
424589 7/23/2024 001077 SNAP-ON TOOL INDUSTRIAL DIV ARV / 61756859 SUPPORTING SNAP-ON SOFTWARE 710.5023.53020.00000 428.11117841
31Page:
95 07/23/2024
Voucher List
City of Orange
32 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424589 7/23/2024 (Continued)001077 SNAP-ON TOOL INDUSTRIAL DIV 710.5023.53020.00000 33.18
SUPPORTING SNAP-ON SOFTWAREARV / 61759093
710.5023.53020.00000 4,992.99117841
710.5023.53020.00000 386.96
Total : 5,841.24
424590 7/23/2024 007786 METROLINK 219126 (BLA) FY 23-24 METROLINK PASSES CITY OF 100.20195 217.00117108
Total : 217.00
424591 7/23/2024 016994 SOCAL AUTO & TRUCK PARTS INC JUNE2024STMT (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 278.37117028
Total : 278.37
424592 7/23/2024 000718 SOUTH COAST AQMD 4377785 ANNUAL RENEWAL FEES - EMERGENCY , 600.8011.51401.00000 541.04
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4377906
100.5028.51423.00000 541.04117029
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4380152
600.8011.51401.00000 165.96116998
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4380783
100.5028.51423.00000 61.23117029
100.5028.51423.00000 104.73
Total : 1,414.00
424593 7/23/2024 020139 SOUTH COAST INDUSTRIAL DOOR 0324-122 (BLA) REPAIRS TO FACILITY GATES & DOORS 100.5028.51401.00000 1,057.50117627
Total : 1,057.50
424594 7/23/2024 010307 SOUTH COAST LIGHTING & DESIGN S501405 (BLA) STREET LIGHT POLES - FY 23/24 500.5032.56100.20374 13,770.45117341
Total : 13,770.45
424595 7/23/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000529855 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 24,461.45117095
(BLA) CITYWIDE FUEL - FY 23/24IN-0000533659
32Page:
96 07/23/2024
Voucher List
City of Orange
33 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424595 7/23/2024 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15202 15,237.26117095
710.15204 3,956.78117095
Total : 43,655.49
424596 7/23/2024 000386 SC FUELS 0901921 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 1,325.83117095
Total : 1,325.83
424597 7/23/2024 000396 STATE OF CALIF DEPT OF JUSTICE 745051 (BLA) PD LIVE SCAN CHARGES FY 23-24 100.4011.51670.00000 354.00116938
DEPARTMENT OF JUSTICE-FINGERPRINTS JUNE747198
100.1401.51612.00000 563.00
Total : 917.00
424598 7/23/2024 020105 SUPERIOR PAVEMENT MARKINGS 19089 AGR 7585 - (23.24.01) ANNUAL INSTALLATIO 100.5074.51700.00000 28,572.16117487
Total : 28,572.16
424599 7/23/2024 013744 TAB PRODUCTS CO LLC INV000054282 PD RECORDS LABELS 100.4013.53011.00000 1,165.85
Total : 1,165.85
424600 7/23/2024 001619 TERMINIX PROCESSING CENTER 448663617 STATION # 1 100.3021.51401.00000 104.00116871
STATION # 2448663619
100.3021.51401.00000 98.00116871
STATION # 3448663620
100.3021.51401.00000 87.00116871
STATION # 4448663621
100.3021.51401.00000 89.00116871
STATION # 5448663622
100.3021.51401.00000 86.00116871
STATION # 6448663623
100.3021.51401.00000 124.00116871
STATION # 7448663624
100.3021.51401.00000 102.00116871
33Page:
97 07/23/2024
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City of Orange
34 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424600 7/23/2024 (Continued)001619 TERMINIX PROCESSING CENTER STATION # 8448663627
100.3021.51401.00000 106.00116871
Total : 796.00
424601 7/23/2024 018049 TETRA TECH BAS INC 52069111 AGR 7322 - RES 2A SURVEY & GEOTECHNICAL 600.8011.51620.00000 7,122.00115193
Total : 7,122.00
424602 7/23/2024 001919 TETRA TECH INC 52247884 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 6,586.20111937
AGR 6780 - WELL 28 DESIGN52263494
600.8011.56411.18120 3,080.00111937
Total : 9,666.20
424603 7/23/2024 015776 THE COUNSELING TEAM INTERNATIO INV100790 (BLA) BEHAVIORAL HEALTH & WELLNESS FY23- 730.0312.51670.00000 625.00117163
Total : 625.00
424604 7/23/2024 001183 TITAN AUTOMOTIVE 80176 SIU: 2022 ODYSSEY VIN NB0504342 100.4033.53750.00000 9.08
Total : 9.08
424605 7/23/2024 010714 TOTAL CORPORATE SOLUTIONS 906882 OFFICE FURNITURE 740.0312.55131.00000 59.66
Total : 59.66
424606 7/23/2024 017374 TRIAD CONSULTING & SYSTEMS DES 1061 AGR 7069 - SECURITY CONSULTING AND DESIG 553.1601.56033.20347 9,410.00113738
Total : 9,410.00
424607 7/23/2024 019915 TUCKER, SHANNON PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 240.00
Total : 240.00
424608 7/23/2024 000944 UNITED PARCEL SERVICE 00005733W1264 - 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1401.51021.00000 14.06
34Page:
98 07/23/2024
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City of Orange
35 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424608 7/23/2024 (Continued)000944 UNITED PARCEL SERVICE 100.3011.51021.00000 12.39
100.4041.53060.00000 32.90
Total : 62.35
424609 7/23/2024 019230 UNITED RENTALS INC 235291301-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 527.99117076
(BLA) CONCRETE MATERIAL - STREET MAINT D235293373-001
263.5021.53840.00000 32.33117076
(BLA) CONCRETE MATERIAL - STREET MAINT D235301415-001
263.5021.53840.00000 835.07117076
Total : 1,395.39
424610 7/23/2024 019447 VANGUARDS FOOTBALL BOOSTERS 06.05.24 FIREWORK CLEANUP FOR 2024 3RD OF JULY CE 100.7015.51780.00000 500.00
Total : 500.00
424611 7/23/2024 016965 VAZQUEZ, DAVID PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 240.00
Total : 240.00
424612 7/23/2024 019878 VERDE DESIGN INC 12-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 19,110.00116724
AGR 7642 (23-24.10) EL MODENA PARK BALL4-2319700
512.7021.56020.30048 16,145.00117745
Total : 35,255.00
424613 7/23/2024 016948 VERIZON BUSINESS SERVICES 73004958 PD PRIVATE IP CHARGES THROUGH 6/30/24 355.4011.51030.00000 1,842.99116941
350.4041.51030.00000 157.01116941
355.4011.51030.00000 38.81
350.4041.51030.00000 3.31
Total : 2,042.12
424614 7/23/2024 001845 VERIZON WIRELESS 9968802688 PD MDC WIRELESS CHARGES JUN 11- JUL 10 355.4011.51030.00000 3,041.96116942
Total : 3,041.96
35Page:
99 07/23/2024
Voucher List
City of Orange
36 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424615 7/23/2024 020244 VICTORY LOCK CONTROL INC 0000003975 KEYS - GRAFFITI PAINT ROOM 100.5073.53930.00000 15.06
Total : 15.06
424616 7/23/2024 020538 VILLAGE OF HAWTHORN WOODS 0000001345 REIMB FOR FEDEX DR# 23-06-0901 100.4031.53060.00000 228.31
Total : 228.31
424617 7/23/2024 016240 EVANS GUN WORLD 2205 RANGE FEES JUN 2024 100.4011.51840.00000 1,250.00
Total : 1,250.00
424618 7/23/2024 002071 WELLS FARGO FINANCIAL LEASING 5030607130 COPIER LEASE - 450-0010424-000/450-00104 100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
Total : 2,120.53
424619 7/23/2024 000439 WEST COAST ARBORISTS INC 216433 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 600.5025.51431.00000 11,520.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE216474
291.5025.51700.00000 5,860.00117151
36Page:
100
07/23/2024
Voucher List
City of Orange
37 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424619 7/23/2024 (Continued)000439 WEST COAST ARBORISTS INC AGR 7521 (22-23.38) DPW TREE MAINTENANCE216711
220.5025.51700.00000 4,641.00117151
Total : 22,021.00
424620 7/23/2024 000448 WILLDAN ENGINEERING 002-30333 FY 24 AGR 7672 - ON CALL BUILDING INSPEC 100.6031.51670.00000 1,740.67117808
AGR 7238.2 - BUILDING INSPECTION SERVICE00232072
100.6031.51670.00000 3,740.00117473
Total : 5,480.67
424621 7/23/2024 001759 WITTMAN ENTERPRISES LLC 2405022 PARAMEDIC COMMISSION MAY 2024 125.3015.46718.00000 12,992.59
100.3022.46718.00000 8,306.74
Total : 21,299.33
424622 7/23/2024 020360 WIZARD RESTORATIONS INC 23487 MOLD RESTORATION AND REPAIRS AT GRIJALVA 100.7022.51401.00000 14,200.00117806
Total : 14,200.00
424623 7/23/2024 002801 YO FIRE SUPPLIES 1024583-06 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,129.11117048
Total : 1,129.11
424624 7/23/2024 018725 YUNEX LLC 5610002517 AGR 7017.A.2 (190-59) - STREET LIGHTING 500.5032.56100.20374 7,051.59117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610002518
500.5032.56100.20374 2,247.08117398
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610002519
500.5032.56100.16302 3,558.96114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5620037263
500.5032.56100.20374 6,278.50117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5620038157
500.5032.56100.20374 3,520.00117398
Total : 22,656.13
424625 7/23/2024 000452 ZUMAR INDUSTRIES INC 9372 (BLA) STREET SIGNS & MARKERS - STREET MA 37Page:
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City of Orange
38 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424625 7/23/2024 (Continued)000452 ZUMAR INDUSTRIES INC 100.5073.53660.00000 12,334.08116865
(BLA) STREET SIGNS & MARKERS - STREET MA9372-FRT
100.5073.53660.00000 429.28116865
Total : 12,763.36
Bank total : 2,920,078.06 194 Vouchers for bank code : wfap 2,920,078.06Total vouchers :Vouchers in this report 194 38Page:
102
07/25/2024
Voucher List
City of Orange
1 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5459 7/19/2024 001117 PUBLIC EMPLOYEES RETIREMENT FY2025 UAL FY2025 UNFUNDED ACCRUED LIABLITY LUMP SU 760.0000.50443.00000 985,102.00
760.0000.50444.00000 2,017,816.00
Total : 3,002,918.00
424626 7/24/2024 020549 HARPER, BROOKE ASTON July 24, 2024 PERFORMER FOR 2024 CONCERT IN THE PARK S 105.7015.51670.17560 1,600.00
Total : 1,600.00
424627 7/25/2024 001422 UNITED STATES TREASURY 2024 2024 PCORI FEE PER AFFORDABLE CARE ACT 760.0000.50611.00000 537.74
Total : 537.74
424628 7/25/2024 000413 TOYOTA FINANCIAL SERVICES 010272C5688 7-1-24 LEASE VEHICLE 2024 TT JUL 2024 100.4032.51340.00000 498.54117871
Total : 498.54
424629 7/25/2024 019920 BARNUM STAGE RENTAL LLC 24116 PROFESSIONAL MOBILE STAGING FOR THE 2024 105.7015.51670.17560 2,200.00
Total : 2,200.00
424630 7/25/2024 013774 THE TRIP 4027 PERFORMER FOR 2024 CONCERT IN THE PARK S 105.7015.51670.17560 1,800.00
Total : 1,800.00
424631 7/25/2024 000300 ORANGE ELDERLY SERVICES INC TRANSPO JULY 2024 AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00118076
Total : 18,675.00
424632 7/25/2024 007703 PHAIRAS, MATTHEW August 7, 2024 PERFORMER FOR 2024 CONCERT IN THE PARK S 105.7015.51670.17560 1,800.00
Total : 1,800.00
424633 7/25/2024 004981 ACADEMY ELECTRIC INC 1375-27 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 1,100.00118069
AGR 7523 (22-23.39) - ELECTRICAL PREVENT1375-28
100.7022.51420.00000 300.00118069
1Page:
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City of Orange
2 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,400.00 424633 7/25/2024 004981 004981 ACADEMY ELECTRIC INC 424634 7/25/2024 005317 ADMINSURE INC 17150 MED REVIEW SERVICES ~ FY24-25 730.0312.52210.00000 2,116.00
Total : 2,116.00
424635 7/25/2024 020550 AHMAD, ANDREW 53742-02 UB-REFUND 600.11080 79.80
Total : 79.80
424636 7/25/2024 000539 AIR SOURCE INDUSTRIES 00924074 STATION # 5 125.3015.53510.00000 85.55117877
Total : 85.55
424637 7/25/2024 002797 ALCO TARGET COMPANY 72398 SWAT TRAINING TARGETS 100.4011.53540.00000 698.22
Total : 698.22
424638 7/25/2024 020164 ALS GROUP USA INC 522403598 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 19.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522403599
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522403600
600.8011.51670.00000 214.50118093
Total : 240.50
424639 7/25/2024 002742 ALTERNATIVE HOSE INC 6087411 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 64.57117920
Total : 64.57
424640 7/25/2024 020568 AMLIE, RAGNAR 45600-01 UB-REFUND 600.11080 30.85
Total : 30.85
424641 7/25/2024 002689 ANDY GUMP INC INV1153022 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
2Page:
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City of Orange
3 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424642 7/25/2024 011254 ARC DOCUMENT SOLUTIONS LLC 953251 (BLA) BLUEPRINT SERVICE/PLOTTER PAPER~ F 600.8011.53520.00000 130.92117963
Total : 130.92
424643 7/25/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12528834 EXISTING AS BUILT PLANS FOR GRINDLINE AN 500.7021.56020.20519 80.76
Total : 80.76
424644 7/25/2024 001147 ARCHIES TOWING 257916 VEHICLE EVIDENCE STORAGE FY 24-25 350.4041.51780.00000 184.50117878
Total : 184.50
424645 7/25/2024 002388 AT & T MOBILITY 28730389358407172024 WELL 22 SCADA SERVICE - WATER DIVISION 600.8011.51423.00000 86.48
Total : 86.48
424646 7/25/2024 005378 AUTO ZONE 5527516260 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 40.23117922
Total : 40.23
424647 7/25/2024 013658 BEE EMERGENCY RESPONSE TE 16745F (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
Total : 110.00
424648 7/25/2024 013590 BLUE RIBBON NURSERY 33313 (BLA) CONCRETE MATERIAL & SUPPLIES - FY2 263.5021.53840.00000 986.46118070
Total : 986.46
424649 7/25/2024 002089 BOUND TREE MEDICAL 85412022 PARAMEDIC DRUGS~ 100.3022.53510.00000 279.96
Total : 279.96
424650 7/25/2024 014959 BPS TACTICAL INC 24031313 PD EXTERNAL VEST CARRIERS: A NAJERA & J 100.4011.53940.00000 1,346.88118071
PD EXTERNAL VEST CARRIERS: C ROLDAN24031319
100.4011.53940.00000 673.44118071
Total : 2,020.32
3Page:
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07/25/2024
Voucher List
City of Orange
4 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424651 7/25/2024 002313 BURRO CANYON SHOOTING PARK 3278 PD RANGE FEES: SNIPER TEAM 7/18/24 100.4011.51840.00000 30.00
Total : 30.00
424652 7/25/2024 001624 C WELLS PIPELINE MATERIALS SINV24-2892 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 8,749.30117969
Total : 8,749.30
424653 7/25/2024 016378 C3 TECHNOLOGY SERVICES INV181893 6/21/24-7/20/24 - COPIERS - ACCT CO36 - 780.1601.51420.00000 4,971.96
Total : 4,971.96
424654 7/25/2024 000075 CALIFORNIA POLICE CHIEFS ASSN 7008 CPCA MEMBERSHIP RENEWAL FY 24-25: ERIC R 100.4011.51860.00000 155.00
Total : 155.00
424655 7/25/2024 017952 CAL-STATE AUTO PARTS INC 260872 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 105.49117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE261561
710.15102 99.37117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE262763
710.15102 489.00117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE263162
710.15102 136.41117904
Total : 830.27
424656 7/25/2024 018913 CAPTAIN GRAPHICS T5364 PD POLO SHIRT SILK SCREENING FY 24-25 100.4011.53030.00000 139.48
Total : 139.48
424657 7/25/2024 020570 CARIZON, JAY 31022-06 UB-REFUND 600.11080 16.43
Total : 16.43
424658 7/25/2024 003595 CINTAS CORPORATION NO 2 4197808463 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 166.87117971
(BLA) UNIFORM MAINTENANCE - FY 24-254198473883
100.7022.51722.00000 166.87117971
4Page:
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City of Orange
5 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424658 7/25/2024 (Continued)003595 CINTAS CORPORATION NO 2 REPLENISH FIRST AID KIT @ CS BLDG5220165127
730.0312.53940.00000 155.17
Total : 488.91
424659 7/25/2024 003595 CINTAS 5221248185 REPLENISH FIRST AID KIT @ WATER DIV. 730.0312.53940.00000 163.90
Total : 163.90
424660 7/25/2024 019162 CINTAS 4198481746 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 141.92117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4199320449
710.5023.51721.00000 141.92117905
Total : 283.84
424661 7/25/2024 010063 ANIMAL FRIENDS PET HOTEL 525244 K9 SERVICES: K9 WYATT 100.4021.51650.00000 77.00117864
Total : 77.00
424662 7/25/2024 015962 CORE & MAIN LP V254248 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,284.51117974
600.8041.51520.00000 226.68117974
Total : 1,511.19
424663 7/25/2024 020552 COUNTY OF ORANGE 1883-02 UB-REFUND 600.11080 81.41
Total : 81.41
424664 7/25/2024 012114 DANIELS TIRE SERVICE 913647 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,331.84117975
Total : 1,331.84
424665 7/25/2024 000959 DARTCO TRANSMISSION SALES C275739 SEAL-ASSY.-OUTPUT HD 710.15102 96.46
Total : 96.46
424666 7/25/2024 011069 DIVE/CORR INC 2448 UNDERWATER REMOVAL OF 2 PAX MIXERS - WAT 600.8011.51401.00000 3,400.00
5Page:
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City of Orange
6 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,400.00 424666 7/25/2024 011069 011069 DIVE/CORR INC 424667 7/25/2024 007918 EFFICIENT X-RAY INC 407120 LAB/PROPERTY HAZ MAT DISPOSAL FY 24-25 100.4034.51670.00000 65.00
Total : 65.00
424668 7/25/2024 020556 ESCUTIA, ISABEL 36429-05 UB-REFUND 600.11080 67.63
Total : 67.63
424669 7/25/2024 001639 FACTORY MOTOR PARTS CO 11-2000544 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 82.88117908
Total : 82.88
424670 7/25/2024 020563 FAZELI, AMY 62356-01 UB-REFUND 600.11080 10.67
Total : 10.67
424671 7/25/2024 000002 FLEET SERVICES INC 01P144876 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 7.01117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P145031
710.15102 200.84117909
Total : 207.85
424672 7/25/2024 020565 FU, KAI TING 42909-11 UB-REFUND 600.11080 19.07
Total : 19.07
424673 7/25/2024 020566 GALLOGLY, KELLI 96060-01 UB-REFUND 600.11080 124.80
Total : 124.80
424674 7/25/2024 002198 GALLS LLC 028445265 PD UNIFORMS: T MERCADEL 100.4011.53030.00000 191.86117899
PD UNIFORMS: A ALVAREZ-ERLACH028457517
100.4011.53030.00000 181.02117899
PD UNIFORMS: S PANAGGIO028457661
100.4011.53030.00000 146.54117899
6Page:
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Voucher List
City of Orange
7 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424674 7/25/2024 (Continued)002198 GALLS LLC
PD UNIFORMS: A ALVAREZ-ERLACH028511445
100.4011.53030.00000 54.88117899
PD UNIFORMS: L HOOPAI028511466
100.4011.53030.00000 250.80117899
PD UNIFORMS: M KING028523468
100.4011.53030.00000 9.89117899
PD UNIFORMS: A STERLING028535957
100.4011.53030.00000 51.67117899
PD UNIFORMS: J PICKETT028536019
100.4011.53030.00000 160.38117899
PD UNIFORMS: C UNGUREANU028536114
100.4011.53030.00000 523.62117899
PD UNIFORMS: J PICKETT (CREDIT INV 02853028538740
100.4011.53030.00000 -160.38117899
PD UNIFORMS: J PICKETT028547529
100.4011.53030.00000 489.36117899
Total : 1,899.64
424675 7/25/2024 020559 GEORGE LOWE AT RCS 92478-02 UB-REFUND 600.11080 102.32
Total : 102.32
424676 7/25/2024 002509 GLOBALSTAR USA 000000073888522 PD SATELLITE PHONES 7/16/24 100.4011.51030.00000 536.14
Total : 536.14
424677 7/25/2024 002445 GMS ELEVATOR SERVICES 120838 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 675.00118080
Total : 675.00
424678 7/25/2024 016318 GRAFIX SYSTEMS 32742 MAGNETIC MATERIAL AND DIGITAL PRINT 100.3021.53910.00000 390.02
3M REFLECTIVE WHITE32744
100.3021.53910.00000 485.94
Total : 875.96
7Page:
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Voucher List
City of Orange
8 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424679 7/25/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 30012 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 267.22117932
Total : 267.22
424680 7/25/2024 020560 HOANG, TANYA 33429-05 UB-REFUND 600.11080 72.32
Total : 72.32
424681 7/25/2024 020557 HOLSTINE, SUSAN 95657-05 UB-REFUND 600.11080 72.85
Total : 72.85
424682 7/25/2024 017805 HSI WORKPLACE COMPLIANCE SOLUT INV102942 PEPY SUMMIT AND CLMI COURSE ACCESS 730.0312.51670.00000 6,561.00118081
Total : 6,561.00
424683 7/25/2024 006309 HUNTINGTON SECURITY SYSTEMS 0020936-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0020937-IN
100.5028.51423.00000 31.45
Total : 62.90
424684 7/25/2024 001828 IRV SEAVER MOTORCYCLES 20241432 AUTOMOTIVE OUTFITTING TO UNIT 2332 720.5023.55212.19999 36.45
AUTOMOTIVE OUTFITTING TO UNIT 233120241433
720.5023.55212.19999 60.75
AUTOMOTIVE OUTFITTING TO UNIT 241120241466
720.5023.55212.19999 202.50
Total : 299.70
424685 7/25/2024 002099 JADTEC SECURITY SERVICES 2464502 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 197.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252465049
100.5028.51423.00000 215.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252469857
100.5028.51423.00000 89.00118083
Total : 502.70
8Page:
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07/25/2024
Voucher List
City of Orange
9 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424686 7/25/2024 020475 JOE MAR POLYGRAPH 2024-07-019 PD POLYGRAPHS: S BOSI 100.4011.51780.00000 250.00117901
PD POLYGRAPHS: J PRESCOTT2024-07-022
100.4011.51780.00000 250.00117901
Total : 500.00
424687 7/25/2024 020553 JUBB, ETHAN 18386-02 UB-REFUND 600.11080 129.94
Total : 129.94
424688 7/25/2024 000199 KENNEDY EQUIPMENT CO INC 52136 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 40.90117935
Total : 40.90
424689 7/25/2024 010008 KRONOS INC 12247054 TELESTAFF CLOUD SUBSCRIPTION SERVICES 2 100.3011.51670.00000 8,400.00118085
100.3022.51670.00000 8,400.00118085
Total : 16,800.00
424690 7/25/2024 000222 LIFE-ASSIST INC 1454511 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 5,309.34117980
Total : 5,309.34
424691 7/25/2024 000223 LIFECOM INC 2103733-IN (BLA) SAFETY & CALIBRATION SERVICE - FY 220.5022.51700.00000 65.00118017
(BLA) SAFETY & CALIBRATION SERVICE - FY2103779-IN
220.5022.51700.00000 348.57118017
Total : 413.57
424692 7/25/2024 019523 LINKEDIN 10112394394 AGR 7714 - EMPLOYMENT ADVERTISING SERVIC 100.1401.51660.00000 11,995.00117913
Total : 11,995.00
424693 7/25/2024 012694 MILSTAR COMMUNICATIONS 20240703 (BLA) FABRICATE GATE VALVES - WATER DIVI 600.8041.51402.00000 4,999.00118019
600.8041.51402.00000 803.00
Total : 5,802.00
9Page:
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07/25/2024
Voucher List
City of Orange
10 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424694 7/25/2024 000250 MC MASTER-CARR SUPPLY CO 29531252 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 574.23
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 230141011
120.3021.53060.00000 241.70117887
(BLA) MATERIALS & SUPPLIES, WATER DIVISI30170931
600.8011.53930.00000 108.18118021
Total : 924.11
424695 7/25/2024 002332 MC PEEK DODGE OF ANAHEIM 35049 AUTOMOTIVE OUTFITTING TO UNIT 2429 720.5023.55212.19999 2,045.28
Total : 2,045.28
424696 7/25/2024 001867 MISSION LINEN SUPPLY 521997599 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 191.43117866
PD TOWEL SERVICES FY 24-25522041238
100.4011.51670.00000 191.43117866
Total : 382.86
424697 7/25/2024 020571 MITTELSTADT, NATHAN 63053-16 UB-REFUND 600.11080 12.00
Total : 12.00
424698 7/25/2024 020561 MORAN, SHLOMO 41252-02 UB-REFUND 600.11080 142.80
Total : 142.80
424699 7/25/2024 001987 NIEVES LANDSCAPE INC 78370 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 26,482.00118024
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA78373
293.5025.51431.00000 1,359.42118023
294.5025.51431.00000 3,831.96118023
600.5025.51431.00000 5,413.73118023
Total : 37,087.11
424700 7/25/2024 020562 OZAWA, CHRISTINE 59176-06 UB-REFUND 600.11080 186.16
Total : 186.16
10Page:
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07/25/2024
Voucher List
City of Orange
11 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424701 7/25/2024 020575 PAULIN, NOREEN 74275777 REFUND OF OLIVE PARK BUILDING TRANSFER 100.7001.44210.00000 70.00
Total : 70.00
424702 7/25/2024 000130 POWERSTRIDE BATTERY CO E689309 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 610.94118030
Total : 610.94
424703 7/25/2024 001876 PRADO FAMILY SHOOTING RANGE 7070 FULL DAY TRAINING 7/9/24 100.4011.51780.00000 450.00117917
Total : 450.00
424704 7/25/2024 007130 PTI SAND & GRAVEL INC 0147022 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 842.70117985
Total : 842.70
424705 7/25/2024 016483 R & S OVERHEAD DOORS OF SO 7-16-1021723 PARKING STRUCTURE GRILL REPAIRS 100.5028.51401.00000 445.00
Total : 445.00
424706 7/25/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-46855 SAFETY BOOTS ~ FY24-25 730.0312.53940.00000 426.66
SAFETY BOOTS ~ FY24-25855-1-47096
730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47120
730.0312.53940.00000 299.52
SAFETY BOOTS ~ FY24-25855-1-47132
730.0312.53940.00000 169.70
Total : 1,395.88
424707 7/25/2024 020555 SCIND BATAVIA POINT LLC 4162-01 UB-REFUND 600.11080 36.04
Total : 36.04
424708 7/25/2024 000372 SELMAN CHEVROLET CO 613259 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 7.07118038
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE613669
710.15102 128.18118038
11Page:
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07/25/2024
Voucher List
City of Orange
12 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 135.25 424708 7/25/2024 000372 000372 SELMAN CHEVROLET CO 424709 7/25/2024 020567 SHIELDS, CARL 12790-06 UB-REFUND 600.11080 37.52
Total : 37.52
424710 7/25/2024 002990 SOUTHERN COUNTIES LUBRICANTS 206178 (BLA) BULK OIL, GREASES, LUBE, FUEL.~ FY 710.15102 1,627.05118039
Total : 1,627.05
424711 7/25/2024 000386 SOUTHERN COUNTIES OIL CO 2675495-IN DIESEL FUEL FY 24/25 710.15204 1,881.99117951
(BLA) DIESEL FUEL FY 24/252680301-IN
710.15204 1,925.00117951
(BLA) DIESEL FUEL FY 24/252681222-IN
710.15204 4,380.96117951
Total : 8,187.95
424712 7/25/2024 001303 SUNRISE MULTISPECIALIST MED CT 00180721-00 SERVICE DATES: 7/2/24 & 7/3/24 730.0312.52210.00000 440.50
SERVICE DATE: 5/30/24 & 7/12/2400180981-00
730.0312.52210.00000 110.00
SERVICE DATE: 7/15 PX DOT RENEWAL00180999-00
730.0312.52210.00000 55.00
Total : 605.50
424713 7/25/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-0708-2 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
Total : 450.00
424714 7/25/2024 020554 TOLKAN, JULIA 1001-02 UB-REFUND 600.11080 76.11
Total : 76.11
424715 7/25/2024 020564 TOP TEN REAL ESTATE 42813-07 UB-REFUND 600.11080 68.62
Total : 68.62
12Page:
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07/25/2024
Voucher List
City of Orange
13 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424716 7/25/2024 001353 TRENCH SHORING COMPANY RI20421251 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 725.10118062
Total : 725.10
424717 7/25/2024 003155 TRI-AD 93727980 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 655.50117952
Total : 655.50
424718 7/25/2024 011614 TRITECH SOFTWARE SYSTEMS 412253 AGR 3217.V - CAD/RMS MAINTENANCE FY 24-2 100.4011.51780.00000 130,838.84118092
Total : 130,838.84
424719 7/25/2024 020135 TRULY NOLEN OF AMERICA INC 650219426 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
Total : 150.00
424720 7/25/2024 000001 U S ARMOR CORP 46475 PD VESTS MARIN, MORAN, BUENROSTRO, GUTIE 100.4011.53940.00000 7,799.19117994
Total : 7,799.19
424721 7/25/2024 001563 ULINE 180119549 MISC PARTS & SUPPLIES - WATER DIVISION 600.8011.53060.00000 361.46
Total : 361.46
424722 7/25/2024 009462 UNITED AUTOMOTIVE SERVICE INC 132718 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 79.95117953
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL132729
710.5023.53750.00000 79.95117953
Total : 159.90
424723 7/25/2024 019230 UNITED RENTALS INC 236020019-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 584.56117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236088644-001
263.5021.53840.00000 546.84117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236140778-001
263.5021.53840.00000 595.25117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236309242-001
263.5021.53840.00000 301.17117872
13Page:
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07/25/2024
Voucher List
City of Orange
14 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,027.82 424723 7/25/2024 019230 019230 UNITED RENTALS INC 424724 7/25/2024 000551 V & V MANUFACTURING INC 59644 PD BADGE REPAIRS: 1756-1760 & 1622 100.4011.53030.00000 365.94
PD BADGE REPAIRS: 154259706
100.4011.53030.00000 61.51
Total : 427.45
424725 7/25/2024 020569 VANKAWALA, MAYANK 91395-02 UB-REFUND 600.11080 68.41
Total : 68.41
424726 7/25/2024 020558 VARTANIAN, ALISON 34971-05 UB-REFUND 600.11080 36.87
Total : 36.87
424727 7/25/2024 020573 VASQUEZ, CARLOS 74034442 REFUND OF GRIJALVA SPORTS CENTER CANCELL 100.7001.44210.00000 340.00
Total : 340.00
424728 7/25/2024 009050 VULCAN MATERIALS CO 74059438 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 244.94117893
(BLA) ASPHALT MATERIAL - FY 24/2574059439
263.5021.53840.00000 243.79117893
(BLA) ASPHALT MATERIAL - FY 24/2574064097
263.5021.53840.00000 131.37117893
Total : 620.10
424729 7/25/2024 002319 WATERLINE TECHNOLOGIES 5696344 238 GAL CHLORINE DELIVERED TO WELL 23 600.8011.53530.00000 759.08117955
182 GAL CHLORINE DELIVERED TO WELL 245696345
600.8011.53530.00000 580.47117955
168 GAL CHLORINE DELIVERED TO WELL 195696346
600.8011.53530.00000 535.82117955
185 GAL CHLORINE DELIVERED TO WELL 255696383
600.8011.53530.00000 590.04117955
240 GAL CHLORINE DELIVERED TO WELL 275696403
600.8011.53530.00000 765.46117955
14Page:
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07/25/2024
Voucher List
City of Orange
15 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,230.87 424729 7/25/2024 002319 002319 WATERLINE TECHNOLOGIES 424730 7/25/2024 002071 WELLS FARGO FINANCIAL LEASING 5030607846 7/20/24-8/19/24 - COPIER LEASE - 450-001 100.0201.51761.00000 55.53
100.0301.51330.00000 87.15
100.0401.51700.00000 179.73
100.1231.51330.00000 87.15
100.1401.53910.00000 99.83
100.2001.51330.00000 99.83
100.3011.51330.00000 99.82
100.4011.51330.00000 773.28
100.5001.51330.00000 185.01
100.5031.55131.00000 55.47
100.6001.51330.00000 85.06
100.7001.51330.00000 112.52
100.7011.51350.00000 227.39
100.7022.51350.00000 87.15
220.5022.53910.00000 43.58
710.5023.53910.00000 43.57
780.1601.51420.00000 55.47
600.8011.51423.00000 87.15
Total : 2,464.69
424731 7/25/2024 020551 WESSON, ETHAN 1542-03 UB-REFUND 600.11080 59.38
Total : 59.38
424732 7/25/2024 001360 WEST COAST BATTERIES 40426 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 1,532.94118041
Total : 1,532.94
424733 7/25/2024 000441 WEST PUBLISHING CORP 850501460 SUBSCRIPTION TRG CA PRACTICE CIVIL 100.0301.53301.00000 704.70
Total : 704.70
424734 7/25/2024 007092 WESTERN STATES CONVERTERS & 41328 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 603.30117957
15Page:
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07/25/2024
Voucher List
City of Orange
16 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 603.30 424734 7/25/2024 007092 007092 WESTERN STATES CONVERTERS & 424735 7/25/2024 000608 WESTRUX INTERNATIONAL 01P184852 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 144.43118042
Total : 144.43
424736 7/25/2024 018330 WILCOX SUPPLY INC 264954-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 200.24118043
Total : 200.24
424737 7/25/2024 002801 YO FIRE SUPPLIES 1026747-01 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 871.48118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1028022
600.8041.55451.00000 6,537.62118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1028022-01
600.8041.55451.00000 440.57118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1028088
600.8041.55451.00000 1,389.83118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1028164
600.8041.55451.00000 255.91118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1208114
600.8041.55451.00000 3,799.63118113
Total : 13,295.04
424738 7/25/2024 001153 ZOLL MEDICAL CORP 4008232 (BLA) MEDICAL SUPPLIES FY 24/25 125.3022.53510.00000 734.23117876
Total : 734.23
424739 7/25/2024 020574 ZUNO, ROSA 74276217 REFUND OF SHAFFER PARK BUILDING CANCELLA 100.7001.44210.00000 300.00
Total : 300.00
7232024 7/23/2024 000385 SOUTHERN CALIFORNIA GAS CO 07/23/2024 UTILITIES 100.7001.51100.00000 493.42
600.8011.51100.00000 38.86
100.5028.51100.00000 1,502.90
100.0000.51670.30200 98.86
100.2001.51100.00000 102.41
16Page:
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07/25/2024
Voucher List
City of Orange
17 10:42:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 7232024 7/23/2024 (Continued)000385 SOUTHERN CALIFORNIA GAS CO 100.3011.51100.00000 619.74
100.4011.51100.00000 188.10
Total : 3,044.29
Bank total : 3,341,017.79 116 Vouchers for bank code : wfap 3,341,017.79Total vouchers :Vouchers in this report 116 17Page:
119
Agenda Item
City Council
Item #: 3.3. 8/13/2024 File #: 24-0461
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/Director of City Clerk Services

1. SUBJECT
Approval of minutes of the City of Orange City Council Special Meeting and Regular Meeting held on June 25, 2024; Special Meeting held on June 28, 2024; and Regular Meeting held on July 23, 2024.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meetings.

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· June 25, 2024, Special Meeting minutes
· June 25, 2024, Regular Meeting minutes
· June 28, 2024, Special Meeting minutes
· July 23, 2024, Regular Meeting minutes
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
120
Agenda Item
City Council
Item #: 3.3. 8/13/2024 File #: 24-0461
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/Director of City Clerk Services

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meetings.

3. RECOMMENDED ACTION
Approve minutes as presented.

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, June 25, 2024, at 4:30 p.m. for a Special Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
4:30 PM CLOSED SESSION

1. CALL TO ORDER
Mayor Slater called Closed Session to order at 4:32 p.m.

1.1 ROLL CALL

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

Absent: Gyllenhammer

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 4:34 p.m. with all Members present, except Councilmember Bilodeau and Gutierrez who joined Closed Session at 4:37 p.m. and Councilmember Gyllenhammer who was absent, to discuss the following:
a. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6.

City Negotiator: Tom Kisela, City Manager
Employee Organization: Top Management
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) - Two cases 1) Name of Case: Californians for Homeownership v. City of Orange Orange County Superior Court Case No. 30-2024-01382115
2) Name of Case: The Orange JCP Project Owner, LLC v. City of Orange Orange County Superior Court Case No. 30-2024-01403309
c. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9. (One potential case)

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4. CLOSED SESSION REPORT
None

5. ADJOURNMENT
Closed Session was adjourned at 5:40 p.m.

Page 2 of 2 ends

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123
City of Orange
City Council
June 25, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, June 25, 2024, at 6:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.

Pursuant to California Government Code Section 54953(b), Councilmember Gyllenhammer participated in this meeting via teleconference from Grand Hyatt Nashville, 1000 Broadway, Grand Club Meeting Room, Nashville, TN 37203. A copy of the agenda was posted at this location.
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:01 p.m.

1.1 INVOCATION
Given by Pastor Gabe Saldivar from Life Church of Orange.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Denis Bilodeau.

1.3 ROLL CALL
Councilmember Gyllenhammer participated via teleconference.

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

Absent: None

1.4 PRESENTATIONS/ANNOUNCEMENTS
County of Orange Gun Buyback Event Certificate of Appreciation presentation to Orange Police Department was moved to the July 23, 2024, Regular City Council meeting due to a scheduling conflict.

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speakers:

Carole Walters encouraged the City to promote all businesses in town that support community programs.

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James Kushon, on behalf of the Orange Dog Park Association, donated $ 200 to Orange Police Department K9 program.

Michael Fischer spoke in support of Council's action denying Appeal No. 0566-24 at the June 5, 2024, Special meeting.

Written Public Comment
Janice Brownfield emailed about Orange County's Climate Action Plan.

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

ACTION: Approved.

3.2. Approval of minutes of the City of Orange City Council Regular Meeting held on May 28, 2024; and Special Meeting held on June 5, 2024.

ACTION: Approved minutes as presented.

3.3. Agreement with Bio Aquatics Lake Management LLC for lake, pond, and stream maintenance services at Eisenhower Park.

Item 3.3 was removed from the Consent Calendar for separate consideration by Councilmember Dumitru.

Staff responded to Council's questions about turning off the stream and emptying the lake to eliminate the ongoing maintenance cost citing safety concerns and unintended environmental impacts to local wildlife.

ACTION: A motion was made by Councilmember Bilodeau, seconded by Mayor Slater, to approve a four -year agreement with Bio Aquatics Lake Management LLC in an amount not to exceed $ 164,285 for lake, pond, and stream maintenance services; and authorized the Mayor and City Clerk to execute on behalf of the City. The motion carried by the following vote:

Barrios, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

DumitruNoes:

GyllenhammerAbsent:

3.4. Agreement with Intratek Computer, Inc. for helpdesk and desktop technical support.

Item 3.4 was removed from the Consent Calendar for separate consideration by Councilmember Gyllenhammer.

Staff summarized what services were included in the proposed agreement.

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ACTION: A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to approve a one -year agreement with Intratek Computer, Inc. in the amount of $ 344,413.56 for helpdesk and desktop technical support services; and authorized the Mayor and City Clerk to execute on behalf of the City. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

3.5. First Amendment to Agreement with KOA Corporation for On -Call Traffic Engineering Services and Plan Review.

ACTION: Approved the amendment to agreement with KOA Corporation for On -Call Traffic Engineering Services and Plan Review; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.6. Appropriation of $ 18,097 in State of California Office of Emergency Services funding received.

Note: Councilmember Dumitru abstained due to a potential conflict with employment.

ACTION: 1) Accepted into the City ’s General Fund (100) revenue budget $ 18,097 in designated funding from the State of California Office of Emergency Services to:
100.4031.48218.40321 CalOES - Medical Examinations
2) Authorized the appropriation of $18,097 into General Fund (100):
100.4031.51640.00000 Contractual Services - Medical

3.7. Appropriation of $ 85,855.93 in designated Public Safety Realignment /Assembly Bill 109 funding received from the County of Orange.

ACTION: 1) Accepted into the City ’s General Fund (100) revenue budget an $85,855.93 deposit from the County of Orange to:
100.4031.45495.20159 Other Grant Revenue-Post Release Community Supervision 2) Authorized the appropriation of $85,855.93 into General Fund (100):
100.4031.50221.20159 Overtime - Post Release Community Supervision

3.8. Appropriation of $ 109,530.60 in donations and revenue from the Community Partnership Program, Recreation class programs, Military Banners, and Community Garden plot fees.

ACTION: 1) Accepted into the City ’s General Fund (100) revenue budget $ 109,530.60 in Recreation class revenue, garden plot fees, Military Banner donations, and special event donations through the Community Partnership Program to:
100.7001.46540.00000 Recreation Classes $ 72,705.30
100.7001.44210.20227 Garden Plot Fees $ 3,825.00
100.7001.48390.20054 Military Banner Program $ 3,000.30 100.7015.48390.20543 Donations - 2024 Special Event $ 30,000.00 2) Authorized the appropriation of $57,413.01 to General Fund (100):
100.7011.51670.00000 Other Prof. & Consulting Services $50,893.71 100.7001.51700.20227 Garden Plots $ 3,519.00
100.7001.51780.20054 Military Banner Program $ 3,000.30

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3.9. Award of Contract to CEM Construction Corporation for Annual Sewer Replacement/Maintenance Fiscal Year 2023-2024; Bid No. 23-24.35 (S-250).

Item 3.9 was removed from the Consent Calendar for separate consideration by Councilmember Dumitru.

Staff clarified that funds being used to pay for this contract are not from General Fund.

ACTION: A motion was made by Councilmember Dumitru, seconded by Councilmember Tavoularis, to approve the contract with CEM Construction Corporation in the total amount of $ 2,287,087, representing an original bid amount of $ 2,079,170, plus a 10% contingency of $ 207,917, for Annual Sewer Replacement /Maintenance Fiscal Year 2023-2024; and authorize the Mayor and City Clerk to execute on behalf of the City. The motion carried by the following vote:

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

NoneNoes:

GyllenhammerAbsent:

3.10. Second Reading and adoption of an Ordinance of the City Council of the City of Orange deleting Chapter 10.30 of the Orange Municipal Code (Parking Requirements) and adopting a new Chapter 10.30. Ordinance No. 12-24.

Note: Councilmember Bilodeau registered a no vote.

ACTION: Adopted Ordinance No. 12-24.

3.11. Authorize purchase of materials and supplies for water maintenance operations from various vendors.

ACTION: Approved purchase orders for miscellaneous materials and supplies for a total amount of $1,295,000.

3.12. Authorize purchase of computer monitors from CPAC, Inc.

Item 3.12 was removed from the Consent Calendar for separate consideration by Mayor Slater.

Staff responded to Council's questions regarding the number of monitors being purchased and consequences, if any, if the money is not spent. Council discussed continuing the item until staff receives clarification from Bond Counsel.

ACTION: A motion was made by Mayor Slater, seconded by Councilmember Bilodeau, to continue the item until staff receives a response from Bond Counsel. The motion carried by the following vote:

Dumitru, Gutierrez, Bilodeau, Gyllenhammer, and SlaterAyes:

Barrios, and TavoularisNoes:

NoneAbsent:

3.13. Authorize purchase of medical supplies from Life -Assist, Inc. under the National Purchasing Partners cooperative contract No. PS20180 with League of Oregon Cities for Fiscal Year 2024-2025.

ACTION: Approved the purchase of medical supplies and medications from Life -Assist, Inc. in an amount of $318,500 for Fiscal Year 2024-2025.

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3.14. Authorize purchase of Fire Department uniforms, wildland safety gear and accessories for LineGear Fire & Rescue Equipment under the General Service Administration Contract number GS-07F-9246S for Fiscal Year 2024-2025.

ACTION: Approved the purchase of Fire Department uniforms, wildland safety gear, and accessories from LineGear Fire & Rescue Equipment in the amount of $ 167,000 for Fiscal Year 2024-2025.

3.15. Authorize the purchase of safety gear and associated equipment from L .N. Curtis & Sons under Sourcewell Cooperative Agreement numbers 020124-LNC and 010424-LNC for Fiscal Year 2024-2025.

ACTION: Approved the purchase of fire suppression safety gear and equipment with L.N. Curtis & Sons in the amount of $40,000 for Fiscal Year 2024-2025.

3.16. Authorize purchase of turnout safety gear and associated fire safety equipment from Allstar Fire Equipment under the Sourcewell cooperative purchasing agreement number 010424-LIO for Fiscal Year 2024-2025.

ACTION: Approved the purchase of fire suppression turnout safety gear and equipment from Allstar Fire Equipment in the amount of $ 149,000 for Fiscal Year 2024-2025.

3.17. A Resolution of the City Council of the City of Orange amending the Master Schedule of Fees and Charges to adjust Ground Ambulance Transportation Rates. Resolution No. 11556.

ACTION: Adopted Resolution No. 11556. A Resolution of the City Council of the City of Orange amending the Master Schedule of Fees and Charges to adjust Emergency Medical Services and Ground Ambulance Transportation Rates.

3.18. City of Orange Conflict of Interest Code amendment. Resolution No 11558.

ACTION: Adopted Resolution No. 11558. A Resolution of the City Council of the City of Orange adopting an amended Conflict of Interest Code pursuant to the Political Reform Act of 1974.

3.19. Annual review and approval of the Statement of Investment Policy for Fiscal Year 2024-25. Resolution No. 11563.

ACTION: Adopted Resolution No. 11563. A Resolution of the City Council of the City of Orange rescinding Resolution No. 11469 and approving and adopting a Statement of Investment Policy for Fiscal Year 2024-25.

Approval of the Consent Calendar
Items 3.3, 3.4, 3.9, and 3.12 were removed from the Consent Calendar and heard separately. Councilmember Bilodeau registered a no vote on Item 3.10.

Councilmember Dumitru abstained from Item 3.6. All other items were approved as recommended.

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

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

NoneNoes:

NoneAbsent:

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

4. REPORTS FROM MAYOR SLATER
None

5. REPORTS FROM COUNCILMEMBERS

5.1. Highlight Local Business (Gutierrez)
Councilmember Gutierrez highlighted the following local business: Friendly Donuts.

6. AB 1234 REPORTS
None

7. REPORTS FROM BOARDS, COMMITTEES, AND COMMISSIONS

7.1. Appointment to the Planning Commission, Design Review Committee, and Traffic Commission.

A motion was made by Councilmember Tavoularis, seconded by Councilmember Dumitru, to appoint Isaiah Leslie to the Planning Commission to fill an unexpired term ending on June 30, 2027; Michael Lopez to the Design Review Committee for a four-year term beginning on July 1, 2024, and ending on June 30, 2028; and Sean Chavarria to the Traffic Commission for a four -year term beginning on July 1, 2024 and ending on June 30, 2028. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

8. REPORTS FROM CITY MANAGER

8.1. Presentation of Experience Orange shop local rewards program.

Economic Development Manager Aaron Schulze and Orange Chamber of Commerce Executive Director Elizabeth Holloman provided a brief presentation introducing the shop local rewards program.

The presentation was received and filed.

9. PUBLIC HEARINGS

9.1. Public Hearing to consider introduction and First Reading of Ordinance No .16-24 approving a First Amendment to Development Agreement with Chapman Orange Holdings, LLC.

Economic Development Manager Schulze provided the staff report and answered

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Council's questions.

Mayor Slater opened the Public Hearing at 6:45 p.m.

Written Public Comment
Jordan Sisson, UNITE HERE Local 11, submitted an email opposing approval of the item.

Mayor Slater closed the Public Hearing at 6:45 p.m.

A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to:
1) Introduce and conduct First Reading of Ordinance No. 16-24. An Ordinance of the City Council of the City of Orange approving a First Amendment to Development Agreement No. 7204 by and between the City of Orange and Chapman Orange Holdings, LLC, a California Limited Liability Company.
2) Authorize the City Manager to execute a non -exclusive license in conformance with the provisions in Section 6.3 of the amended Development Agreement No. 7204.

The motion carried by the following vote:

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

NoneNoes:

GyllenhammerAbsent:

9.2. Public Hearing to consider introduction and First Reading of Ordinance No. 20-24 updating Accessory Dwelling Unit provisions of the Orange Municipal Code, and finding of CEQA exemption.

Mayor Slater opened the Public Hearing at 6:49 p.m.

Written Public Comment
The California Housing Defense Fund submitted a letter opposing approval of the proposed ordinance.

Mayor Slater closed the Public Hearing at 6:49 p.m.

A motion was made by Councilmember Gutierrez, seconded by Councilmember Dumitru, to:
1) Introduce and conduct First Reading of Ordinance No. 20-24. An Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code updating accessory dwelling unit provisions of the Orange Municipal Code in response to changes in state law and guidance from the Department of Housing and Community Development.
2) Find that the ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21080.17 and Title 14, California Code of Regulations Section 15282(h).

The motion carried by the following vote:

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

BarriosNoes:

NoneAbsent:

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9.3. Public Hearing to consider introduction and First Reading of Ordinance No. 18-24 Amending Title 17 of the Orange Municipal Code to add a provision related to director interpretations, city exemption from the Zoning Ordinance, tie votes, and to amend the appeal and time extension provisions.

Mayor Slater opened the Public Hearing at 6:54 p.m.; there being no speakers, Mayor Slater closed the Public Hearing at 6:54 p.m.

A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to introduce and conduct First Reading of Ordinance No. 18.24. An Ordinance of the City Council of the City of Orange Amending Title 17 of the Orange Municipal Code to add provisions related to director interpretations, City exemption from the Zoning Code, tie votes, and amending the Zoning Ordinance's appeal and time extension provisions .

The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

9.4. Public Hearing to consider introduction and First Reading of Ordinance No. 19-24 amending Chapter 17.44 of the Orange Municipal Code providing a mechanism for the transfer of development rights, and finding that the ordinance has already been addressed in the scope of the City of Orange General Plan EIR and is also exempt from CEQA.

Mayor Slater opened the Public Hearing at 7:04 p.m.

Public Speakers:

Greg Baker spoke in support of small open spaces and parks within the City.

Rudy Murrietta had questions about the expiration date of TDR credits and restrictions on the parcels that are rezoned.

Alan Kinkaid spoke in support of approving the ordinance.

Shirley Grindle spoke in support of approving the ordinance.

Written Public Comment
Orange Park Association submitted a letter in support of approving the ordinance.

Mayor Slater closed the Public Hearing at 7:10 p.m.

During deliberation, Councilmember Gutierrez requested to add areas that are currently zoned sand and gravel to the ordinance.

A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to:
1) Introduce and conduct First Reading of amended Ordinance No. 19-24 with addition of areas that are currently zoned sand & gravel. An ordinance of the City Council of the City of Orange amending Chapter 17.44 of the Orange Municipal Code adding a new Section 17.44.210 to establish a mechanism for the transfer of development rights for purposes of creating opportunities for housing, open space, and trails. 2) Find the ordinance is within the scope of the previously approved Final Program Environmental Impact Report (EIR) No. 1815-09 for the Comprehensive General Plan Update which was certified on March 9, 2010, and prepared in accordance with the

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California Environmental Quality Act (CEQA), and also exempt from CEQA pursuant to, but not limited to, State CEQA Guidelines Section 15308.

The motion carried by the following vote:

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

DumitruNoes:

NoneAbsent:

RECESS: The City Council recessed at 7:20 p.m. and reconvened at 7:37 p.m. with all Members present.

10. ADMINISTRATIVE REPORTS

10.1. Fiscal Year 2024-25 City of Orange Budget and Five -Year Capital Improvement Program.

Finance Director Trang Nguyen presented the staff report and answered Council's questions. Staff requested to remove Resolution No. 11562 for consideration. It will return in July with an amended Citywide Pay Schedule.

During deliberation, Council discussed CIP project funds, eliminating community events after the 3rd of July event, contracting Library services, and total FTEs.

Public Speaker:

Eugene Fields remarked that the City's expenditures in FY 24 are less when compared to FY 12, and urged the City to look at ways to increase revenues and not just additional budget cuts.

A motion was made by Councilmember Dumitru, seconded by Councilmember Tavoularis, to cancel remaining community events starting with the July 10 Concerts in the Park. The motion carried by the following vote:

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

GyllenhammerNoes:

NoneAbsent:

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Bilodeau, to:
1) Adopt Resolution No. 11564. A Resolution of the City Council of the City of Orange adopting the appropriations limit for Fiscal Year 2024-25. 2) Adopt Resolution No. 11566. A Resolution of the City Council of the City of Orange to approve and authorize staff to submit to the Orange County Transportation Authority the Measure M 2 Seven-Year Capital Improvement Program for Fiscal Year 2024-25 through 2030-31 to comply with Measure M2 eligibility criteria.

The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

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10.1. Fiscal Year 2024-25 City of Orange Budget and Five -Year Capital Improvement Program.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez, to adopt Resolution No. 11565. A Resolution of the City Council of the City of Orange adopting said City's Budget for Fiscal Year 2024-25 and authorizing transfer of funds within and between appropriations, transfer of funds between funds, and additional appropriations. The motion carried by the following vote:

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

GyllenhammerNoes:

NoneAbsent:

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Bilodeau, to withdraw Resolution No. 11560. A Resolution of the City Council of The City of Orange amending Resolution No. 11511 between the City of Orange and The Orange Municipal Employees’ Association. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

10.2. City of Orange Public Safety /City Services Local General Transactions and Use Tax (Sales Tax) Measure and Presentation from Fairbank, Maslin, Maullin, Metz & Associates on the results from a citywide tracking survey.

Fairbank, Maslin, Maullin, Metz & Associates provided a presentation on the results of the citywide tracking survey that studied the feasibility of potential revenue measures and budget/service priorities.

Public Speakers:

The following spoke in support of placing a sales tax measure on the ballot:

Augie Rocha, Orange Police Association supports a 1% for 20 years; Miguel Gonzalez, Orange City Firefighters Association; Reggie Mundekis supports a 1% for 10 years or longer; Michael Short; Pat Buttress; Betty Talbert; Barry Cottle; Mike Spurgeon; and Diana Zdenck supports a 1% for 20 years.

The following spoke in opposition of placing a sales tax measure on the ballot:

Craig Whetter, Wilson Automotive; John Sackrison; Trey Selman; Carole Walters; Fred Whitaker; David Johnson; Eddie Albright; Greg Vernon; and Bill M.

RECESS: The City Council recessed at 10:05 p.m. and reconvened at 10:16 p.m. with all Members present.

A motion was made by Mayor Slater to adopt Resolution No. 11559 with a 1/2% transaction and use (sales) tax expiring after 12 years (with a citizen oversight committee as outlined in the proposed ordinance). Motion failed for lack of a second.

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A motion was made by Councilmember Bilodeau, seconded by Mayor Slater, to adopt Resolution No. 11559 with a 1/2% transaction and use (sales) tax expiring after 10 years (with a citizen oversight committee as outlined in the proposed ordinance). The motion failed by the following vote:

Bilodeau, and SlaterAyes:

Barrios, Dumitru, Tavoularis, Gutierrez, and GyllenhammerNoes:

NoneAbsent:

A motion was made by Mayor pro tem Barrios to adopt Resolution No. 11559 with a 3/4% transaction and use (sales) tax until ended by voters (with a citizen oversight committee as outlined in the proposed ordinance). Motion failed for lack of a second.

A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to adopt Resolution No. 11559 with a 1% transaction and use (sales) tax until ended by voters (with a citizen oversight committee as outlined in the proposed ordinance) The motion failed by the following vote:

Barrios, and GutierrezAyes:

Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and SlaterNoes:

NoneAbsent:

A motion was made by Mayor pro tem Barrios, seconded by Mayor Slater, to adopt Resolution No. 11559 with a 1/2% transaction and use (sales) tax expiring after 15 years (with a citizen oversight committee as outlined in the proposed ordinance). The motion failed by the following vote:

Barrios, Gutierrez, Bilodeau, and SlaterAyes:

Dumitru, Tavoularis, and GyllenhammerNoes:

NoneAbsent:

A motion was made by Mayor Slater, seconded by Mayor pro tem Barrios, to call a Special Meeting on Friday, June 28, 2024, at 4:30 p.m. in the Council Chamber to continue discussing potential revenue measure (s). The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Council requested a staff report on a potential ballot measure to increase the Transient Occupancy Tax to 15% on the June 28 agenda.

10.3. Agreement with Lyons Security Service Inc ., for City parks and facilities and Old Towne West Metrolink Parking structure security services.

Public Speaker:

Reggie Mundekis spoke in support of approval.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to approve four -year agreement with Lyons Security Service, Inc. in an amount not to exceed $ 1,027,732.51 for security services for city parks and facilities and Old Towne West Metrolink Parking structure; and authorize the Mayor and City Clerk to execute on behalf of the City. The motion failed by the following vote:

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Dumitru, Bilodeau, and SlaterAyes:

Barrios, Tavoularis, Gutierrez, and GyllenhammerNoes:

NoneAbsent:

During deliberation, Council discussed approving the security services agreement for city parks and facilities only and omitting the Old Towne West Metrolink parking structure from the agreement.

A motion was made by Councilmember Dumitru, seconded by Mayor Slater, to approve four-year agreement with Lyons Security Service, Inc. for security services for city parks and facilities; and authorize the Mayor and City Clerk to execute on behalf of the City. The motion carried by the following vote:

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

BarriosNoes:

NoneAbsent:

10.4. Agreement with Nieves Landscape, Inc. for City parks and Santiago Creek Bike Trail landscape maintenance services.

A motion was made by Mayor Slater, seconded by Councilmember Dumitru, to approve four-year agreement with Nieves Landscape, Inc. in an amount not to exceed $4,291,692.17 for landscape maintenance services; and authorize the Mayor and City Clerk to execute on behalf of the City. The motion carried by the following vote:

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

BarriosNoes:

NoneAbsent:

10.5. Award of Contract to Merchants Building Maintenance, Inc. for custodial services of City parks and facilities.

A motion was made by Councilmember Gutierrez, seconded by Councilmember Dumitru, to approve the contract with Merchants Building Maintenance, Inc. in the total amount of $ 1,518,670.76, for custodial services of City parks and facilities; and authorize the Mayor and City Clerk to execute on behalf of the City. The motion carried by the following vote:

Tavoularis, Gutierrez, Bilodeau, Gyllenhammer, and SlaterAyes:

Barrios, and DumitruNoes:

NoneAbsent:

11. ADJOURNMENT
There being no further business, the meeting was adjourned at 11:24 p.m.

The next Regular City Council meeting will be held on Tuesday, July 23, 2024, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary. The July 9, 2024, Regular City Council meeting has been cancelled. ______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

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City Council
June 28, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Friday, June 28, 2024, at 4:30 p.m. for a Special Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
4:30 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called Closed Session to order at 4:32 p.m.

1.1 PLEDGE OF ALLEGIANCE
Led by Councilmember Ana Gutierrez.

1.2 ROLL CALL

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

Absent: None

2. ADMINISTRATIVE REPORTS

2.1. City of Orange Public Safety /City Services Local General Transactions and Use Tax (Sales Tax). (Continued from June 25, 2024.)
Public Speakers:

The following spoke in support of placing a sales tax measure on the ballot:

Sister Mary Sweeney, Bradley Brown, Ray Winick supports a 1%, Curt Peterson supports a 1%, Jonathan Zimmerman supports a 0.1/2%, Reggie Mundekis supports a 1% for 10 years, Ryan Pratt, Matt Hamilton, Doug Hamilton supports a 3/4% for 4 years, Pat Buttress supports a 1/2%, Diana Zdenck supports a 1%, Dru Whitefeather, Bryan Hyland supports a 1%, Eugene Fields, Tim Smith, Doug Redding, Lirio Sanchez supports a 1%, Laura Thomas, and Mike Learakos.

The following spoke in opposition of placing a sales tax measure on the ballot:

Bill Masters, Eddie Albright, Todd Spitzer, Paula Prizio, Carole Walters, Gary Doebereiner, Vicente Mendez, John Sackrison, Sara Catalan, David Johnson, Ernie Glasgow, and Allen Mozneft.

Charles Bell spoke in support of an audit.

Written Public Comments
Stephanie Lesinkski Tilhof emailed in support of a 1/2% sales tax for 10 years.

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The following submitted eComments in support of placing a sales tax measure on the ballot: Johnny Pham, Patricia Waasted, Jeff Lawrence supports a 3/4% for 4 years, Don Dawson supports a 3/4% for 5 years, and Michael Ristig.

During deliberations, Council discussed whether they would support placing any kind of sales tax measure on the November ballot, the range of percentages they could support, and duration.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez, to adopt Resolution No. 11559 with a 1% transaction and use (sales) tax expiring after 10 years and a 1/2% transaction and use (sales) tax to follow expiring after 10 years.

The motion failed by the following vote:

Barrios, Dumitru, Gutierrez, and SlaterAyes:

Tavoularis, Bilodeau, and GyllenhammerNoes:

NoneAbsent:

During further discussion, Councilmember Bilodeau indicated he would only support a 1/2% measure. Councilmember Gyllenhammer expressed he did not support any tax measure at this time and thinks the City can continue making budget reductions and streamline processes through technology. Council also discussed eliminating Council stipends and health benefits.

Mayor Slater made a motion to adopt Resolution No. 11559 with a 1/2% transaction and use (sales) tax expiring after 10 years; but then withdrew his motion to allow his colleague to make the motion.

A motion was made by Councilmember Bilodeau, seconded by Mayor Slater, to adopt Resolution No. 11559 with a 1/2% transaction and use (sales) tax expiring after 10 years.

A substitute motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez to adopt Resolution No. 11559 with a 1/2% transaction and use (sales) tax expiring after 15 years.

During discussion, Councilmember Dumitru indicated that a 1/2% sales tax would leave the City with an ongoing deficit after 4 years.

A substitute motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez, to adopt Resolution No. 11559 with a 1/2% transaction and use (sales) tax expiring after 15 years. The motion failed by the following vote:

Barrios, Gutierrez, and SlaterAyes:

Dumitru, Tavoularis, Bilodeau, and GyllenhammerNoes:

NoneAbsent:

Mayor Slater called for the vote on the main motion.

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A motion was made by Councilmember Bilodeau, seconded by Mayor Slater, to adopt Resolution No. 11559 with a 1/2% transaction and use (sales) tax expiring after 10 years. A Resolution of the City Council of the City of Orange ordering the submission to the qualified electors of the City a certain measure relating to a local general transactions and use tax (Sales Tax) at the November 5, 2024, General Municipal Election as called by Resolution No. 11545. The motion carried by the following vote:

Barrios, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

Dumitru, and GyllenhammerNoes:

NoneAbsent:

Council requested the City of Orange Police Association, the City of Orange Firefighters Association, Mike Spurgeon, Carolyn Cavecche, and Mike Short write the argument in favor, with consent, with Barry Cottle and a City of Orange business leader as alternates.

A motion was made by Mayor pro tem Barrios, seconded by Mayor Slater, to adopt Resolution No. 11561 requesting the following to be signatories of the argument in favor: one representative from the City of Orange Police Association, one representative from the City of Orange Firefighters Association, Mike Spurgeon, Carolyn Cavecche, Mike Short with Barry Cottle and an Orange business leader as alternates.

Resolution No. 11561. A Resolution of the City Council of the City of Orange Setting Priorities for filing written arguments regarding a City measure and directing the City Attorney to prepare an impartial analysis for the measure to be submitted to the voters at the General Municipal Election to be held on Tuesday, November 5, 2024.

The motion carried by the following vote:

Barrios, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

GyllenhammerNoes:

NoneAbsent:

DumitruAbstain:

2.2. City of Orange Public Safety/City Services Transient Occupancy Tax Measure.

A motion was made by Councilmember Dumitru, seconded by Mayor Slater, to withdraw Item 2.2 from discussion. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Councilmember Dumitru left the meeting at 6:17 p.m.

2.3. Fiscal Year 2024-25 Proposed Budget Reductions.

Council discussed reconsidering council compensation and health benefits and terminating all city memberships. Mayor Slater prefers to wait on discussing council compensation until all Councilmembers are present.

A motion was made by Mayor Slater, seconded by Councilmember Bilodeau, to postpone discussion of eliminating City Council compensation and health benefits to the August 13, 2024, City Council meeting. The motion carried by the following vote:

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Tavoularis, Bilodeau, Gyllenhammer, and SlaterAyes:

Barrios, and GutierrezNoes:

DumitruAbsent:

During further discussion, staff was directed to return with a report about reinstating the Crossing Guards Program.

2.3. Fiscal Year 2024-25 Proposed Budget Reductions.

Public Speakers:

Reggie Mundekis supports bringing back the crossing guards program and expressed concerns with the City canceling its SCAG membership.

James Kushon spoke about relinquishing a $ 125,000 CIP dog park project leftover from FY24 budget.

Chris Jepsen opposes any reductions to the library or library staff.

Eddie Albright encouraged the City to accept Wilson Automotive's donation for the Concerts in the Park series.

Councilmember Tavoularis left the dais at 6:30 p.m. and returned at 6:41 p.m. Mayor pro tem Barrios left the dais at 6:39 p.m. and returned at 6:40 p.m.

A motion was made by Mayor Slater, seconded by Councilmember Gyllenhammer, to reinstate all Concerts in the Park events pending the donation from Wilson Automotive is received by Wednesday, July 3, 2024. The motion carried by the following vote:

Tavoularis, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

DumitruAbsent:

Barrios, and GutierrezAbstain:

3. ADJOURNMENT
There being no further business, the meeting was adjourned at 6:44 p.m.

CITY CLERK MAYOR

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City Council
July 23, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, July 23, 2024, 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 5:01 p.m.

1.1 ROLL CALL
Mayor pro tem Barrios joined Closed Session at 5:05 p.m.

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

Absent: Gutierrez, and Bilodeau

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 5:03 p.m. with all Members present, except Mayor pro tem Barrios who joined Closed Session at 5:05 p.m. and Councilmembers Bilodeau and Gutierrez who were absent, 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: National Prescription Opiate Litigation
United States District Court Case No. 1:17-md-2804
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) - One case Name of Case: The Orange JCP Project Owner, LLC v. City of Orange Orange County Superior Court Case No. 30-2024-01403309

4. CLOSED SESSION REPORT
None

5. ADJOURNMENT
Closed Session was adjourned at 5:35 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 Pastor Craig Hill from Taft Avenue Community Church.

1.2 PLEDGE OF ALLEGIANCE
Led by Mayor Dan Slater.

1.3 ROLL CALL

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

Absent: Gutierrez, and Bilodeau

1.4 PRESENTATIONS/ANNOUNCEMENTS
County of Orange Gun Buyback Event Certificate of Appreciation presentation to Orange Police Department (Continued from June 25, 2024).

Recognition of Outgoing Boards, Commissions, and Committees members. Council recognized the following members: Design Review Committee Member Carol Fox for 12 years of service and Design Review Committee Member Robert Imboden for 12 years of service. The following members were not present but a certificate of appreciation was mailed to them: Planning Commissioner Dave Simpson for 9 years of service, Traffic Commissioner Larry Dick for 8 years of service, and Investment and Audit Committee Member Mike Ludin for 1 year of service.

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speaker:

Leslie Manderscheid requested a new EIR study for the Orange Heights housing development.

Written Public Comment
Janice Brownfield emailed about the Orange County Grand Jury's report regarding organic waste.

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

ACTION: Approved.

3.2. Confirmation of warrant registers dated June 6, 13, 20, 27, and 28, 2024.

ACTION: Approved as presented.

3.3. Approval of minutes of the City of Orange City Council Special Meeting and Regular Meeting held on June 11, 2024.

ACTION: Approved minutes as presented.

3.4. Agreement with Sidepath, Inc. for Security Operations Center as a Service using Arctic Wolf (cyber security monitoring and remediation).

ACTION: Approved the three -year agreement with Sidepath, Inc. in the amount of $409,381.02 for Security Operations Center as a Service using Arctic Wolf; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.5. Agreement with the State of California, Department of California Highway Patrol for the Cannabis Tax Fund Grant Program for Fiscal Year 2024-2025. Resolution No. 11570.

ACTION: 1) Approved agreement with the State of California, Department of California Highway Patrol in the amount of $ 256,057.96 for the Cannabis Tax Fund Grant Program; and authorized the City Manager to execute on behalf of the City. 2) Adopted Resolution No. 11570. A Resolution of the City Council of the City of Orange accepting funds in the amount of $ 256,057.96 from the State of California Highway Patrol for the Cannabis Tax Fund Grant Program, and authorizing the City Manager to execute the grant program Agreement and related documents. 3) Accepted into the City ’s General Fund (100) revenue budget $ 256,057.96 in grant funds from the State of California, Department of California Highway Patrol to:
100.4011.45495.30253 Grant Revenue-CTFGP FY 24-25
4) Authorized the appropriation of $256,057.96 into General Fund (100):
100.4041.50001.30253 Regular Salaries-CTFGP $ 40,000.00 100.4041.50221.30253 Overtime Safety-CTFGP $197,857.96
100.4041.51830.30253 Overnight Training-CTFGP $ 18,200.00

3.6. Agreement with The Jungle Nursery, Inc. for weed abatement services for Fiscal Year 2024-2025.

ACTION: Approved the agreement with The Jungle Nursery, Inc. in the amount of $96,250 for weed abatement services; and authorized the Mayor and City Clerk to execute on behalf of the City.

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3.7. Agreement with Sirsi Corporation for the automated library system.

ACTION: Approved the agreement with Sirsi Corporation, in the amount of $368,627.16 over five years, for annual software licensing, maintenance, and support of the automated library system; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.8. First Amendment to Agreement with Onward Engineering, a California corporation, for on-call Construction Inspection Services.

ACTION: Approved the amendment to agreement with Onward Engineering, a California corporation, for on -call Construction Inspection Services; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.9. Extension of Tolling Agreements between the City and Milan REI X, LLC to further evaluate non -residential uses for the “Brandman site” and the “Creekside Village site.”
Written Public Comment
Alexander DeGood, Cox Castle, submitted a letter in support of approval.

ACTION: Approved the extension of the Tolling Agreements with Milan REI X, LLC, for six months; and authorized the City Manager to execute the agreements on behalf of the City.

3.10. Appropriation of $ 159,990.75 in approved funding from the Federal Emergency Management Agency ’s Hazard Mitigation Grant Program, administered by the California Office of Emergency Services and authorization for the City of Orange to pursue existing and future federal financial assistance grants through the California Office of Emergency Services. Resolution No. 11569.

Note: Councilmember Dumitru abstained due to a potential conflict with employment.

ACTION: 1) Adopted Resolution No. 11569. A Resolution of the City Council of the City of Orange authorizing the application for federal financial assistance grant funding with the California Governor ’s Office of Emergency Services for the purpose of obtaining federal financial assistance for any existing or future grant program. 2) Accepted into the City ’s revenue budget $ 159,990.75 in grant funding from the California Office of Emergency Services to Reimbursable Capital Projects (550:
550.0000.45150.30248 LHMP
3) Authorized the appropriation of $159,990.75 to Reimbursable Capital Projects (550):
550.0000.51670.30248 LHMP

3.11. Appropriation of $ 35,082 in designated grant funding received from the California Department of Resources Recycling and Recovery for the Beverage Container Recycling City Payment Program.

ACTION: 1) Accepted into the City ’s revenue budget a $ 35,082 grant from the California Department of Resources Recycling and Recovery into Sewer Fund (220):
220.5022.45290.20537 Beverage Container Program 23-24.
2) Authorized the appropriation of $ 35,082 into the Sewer Fund (220) Beverage Container Program 23-24:
220.5022.51001.20537 Contractual Services $26,500
220.5022.53001.20537 Materials and Supplies $7,082

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220.5022.50002.20537 Regular Salaries - Misc $1,500

3.12. Notice of Completion and Acceptance for Replacement of Emergency Generator and Automatic Transfer Switch for Water Division Headquarters; Bid No . 21-22.41.

ACTION: 1) Accepted the Replacement of Emergency Generator and Automatic Transfer Switch for Water Division Headquarters as complete; and 2) Authorized City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

3.13. Notice of Completion and Acceptance for Purchase and Installation of Mixers for Reservoirs 5, 8 and 10.

ACTION: 1) Accepted the Purchase and Installation of Mixers for Reservoirs 5, 8 and 10 as complete; and 2) Authorized City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

3.14. Award of Contract to Excel Backflow Service, Inc. for Backflow Device Testing and Repair Services; and finding of CEQA exemption; Bid No. 23-24.40.

ACTION: 1) Approved the contract with Excel Backflow Service, Inc. in the amount of $44,853 representing an original bid amount of $ 40,775, plus a 10% contingency of $4,078 for Backflow Device Testing and Repair Services; and authorized the Mayor and City Clerk to execute on behalf of the City; and 2) Found that the proposed project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines 15301 (Class 1 - Existing Facilities).

3.15. Second Reading and adoption of an Ordinance of the City Council of the City of Orange approving a First Amendment to Development Agreement No. 7204 by and between the City of Orange and Chapman Orange Holdings, LLC, a California Limited Liability Company. Ordinance No. 16-24.

ACTION: Adopted Ordinance No. 16-24.

3.16. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code to add provisions related to Director Interpretations, City exemption from the Zoning Ordinance, tie votes, and amending the Zoning Ordinance ’s appeal and Time Extension Provisions. Ordinance No. 18-24.

ACTION: Adopted Ordinance No. 18-24.

3.17. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 17.44 of the Orange Municipal Code adding a new Section 17.44.210 to establish a mechanism for the transfer of development rights for purposes of creating opportunities for housing, open space, and trails .

Ordinance No. 19-24.

ACTION: Adopted Ordinance No. 19-24 as amended.

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3.18. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code updating accessory dwelling unit provisions of the Orange Municipal Code in response to changes in state law and guidance from the Department of Housing and Community Development. Ordinance No. 20-24.

ACTION: Adopted Ordinance No. 20-24.

3.19. Grant a utility easement to Southern California Edison on City of Orange property to facilitate the installation of a customer-installed transformer.

ACTION: Approved grant of a utility easement on City property in favor of Southern California Edison; and authorized the Mayor to execute the easement deed from the City to Southern California Edison.

3.20. Request to close the Orange Public Library & History Center for various dates during Fiscal Year 2024-2025.

ACTION: Approved closure of the Orange Public Library & History Center to the public as follows:

Friday, August 30, 2024, at 2:00 p.m. and all day on Saturday, August 31, 2024 for the Orange International Street Fair; Wednesday, November 27, 2024, at 6:00 p.m.; and Saturday, May 3, 2025, for the Orange May Parade.

3.21. Quitclaim of Storm Drain Easement at 1983 North Agate Street.

ACTION: Authorized the Mayor to execute a Quitclaim Deed of the storm drain easement to The Moving On Family Trust dated 11-17-2022, Wayne Joseph Vandal and Mercedita C. Vandal as co -Trustees at 1983 North Agate Street (APN 372-333-01).

Approval of the Consent Calendar
Councilmember Dumitru abstained from Item 3.10. All other items were approved as recommended.

A motion was made by Councilmember Tavoularis, seconded by Mayor pro tem Barrios, to approve the Consent Calendar. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

Gutierrez, and BilodeauAbsent:

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

4. REPORTS FROM MAYOR SLATER
Mayor Slater thanked City staff for a successful 3rd of July event.

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5. REPORTS FROM COUNCILMEMBERS

5.1. Mills Act Historical Property Contract Program Discussion (Gyllenhammer) Councilmember Gyllenhammer acknowledged the Mills Act program is an important tool for preservation, but would like to see significant policy changes. Council discussed financial impact, length of current contracts, compliance, and limiting contracts to 10 years.

Public Speaker:

Reggie Mundekis spoke in support of the Mills Act program.

After further discussion, Council directed staff, time permitting, to initiate discussions with OTPA and return with information outlining financial implications of the program, a break down of the 445 contracts, and a method of enforcing compliance.

5.2. Policy discussion for accepting donations for community events (Gyllenhammer) Councilmember Gyllenhammer reported he added this item to the agenda to discuss implementing a policy for accepting donations for community events. Council discussed transitioning city run events to community run events and working with a non-profit to accept donations on the City's behalf.

Public Speakers:

Reggie Mundekis spoke in support of a non -profit accepting donations on behalf of the City and expressed concerns with transitioning to community run events rather than city run.

James Kushon requested that the City divert dog park project funds to pay for community events.

After further discussion, Council directed staff to approach the Community Foundation about accepting donations on the City's behalf for community events.

6. AB 1234 REPORTS
None

7. REPORTS FROM CITY MANAGER
None

8. PUBLIC HEARINGS

8.1. Continued Public Hearing to consider rezoning of public -school properties to Public Institution to establish consistency with the Public Facilities and Institutions General Plan Land Use Designation; and introduction and First Reading of associated Ordinance No. 14-24 (Zone Change No. 1313-24). (Continued from June 11, 2024)
Mayor Slater opened the Public Hearing at 7:28 p.m.; there being no speakers, Mayor Slater closed the Public Hearing at 7:28 p.m.

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A motion was made by Councilmember Tavoularis, seconded by Councilmember Dumitru, to:
1) Introduce and conduct First Reading of Ordinance No. 14-24. An Ordinance of the City Council of the City of Orange approving Zone Change No. 1313-24 re-zoning Public School sites to the Public Institution Zoning Classification to establish consistency with the Public Facilities and Institutions General Plan Land Use Designation of the Public School Sites in accordance with State law. 2) Find that Zone Change No. 1313-24 is within the scope of the previously certified Final Program Environmental Impact Report (EIR) No. 1815-09 for the Comprehensive General Plan Update certified on March 9, 2010.

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

Gutierrez, and BilodeauAbsent:

8.2. Continued Public Hearing to consider rezoning of public parks to Recreation-Open Space to establish consistency with the Open Space and Open Space-Park General Plan Land Use Designations; and introduction and First Reading of associated Ordinance No. 15-24 (Zone Change No. 1314-24). (Continued from June 11, 2024)
Mayor Slater opened the Public Hearing at 7:31 p.m.; there being no speakers, Mayor Slater closed the Public Hearing at 7:31 p.m.

During discussion staff was directed to return with a General Plan amendment and zone change to resolve the remaining parks with zoning issues.

A motion was made by Councilmember Dumitru, seconded by Councilmember Tavoularis, to:
1) Introduce and conduct First Reading of Ordinance No. 15-24. An Ordinance of the City Council of the City of Orange approving Zone Change No. 1314-24 re-zoning public park sites to recreation open space to establish consistency with the Open Space and Open Space -Park General Plan Land Use designation of the park sites in accordance with State law.
2) Find that Zone Change No. 1314-24 is within the scope of the previously certified Final Program Environmental Impact Report (EIR) No. 1815-09 for the Comprehensive General Plan Update certified on March 9, 2010.

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

Gutierrez, and BilodeauAbsent:

9. ADMINISTRATIVE REPORTS

9.1. Presentation of the Economic Development Implementation Plan for Fiscal Year 2024-25.

City Council received and filed the presentation.

9.2. Fiscal Year 2024-25 Proposed Budget Amendment No. 1.

Staff requested to remove Item 9.2 from the agenda except for consideration of Resolution No. 11562 which requires immediate Council action.

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Public Speaker:

Reggie Mundekis inquired about items that could be funded or reinstated if the sales tax measure is approved by the voters.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to adopt Resolution No. 11562. A Resolution of the City Council of The City of Orange Rescinding Resolution No. 11533 and amending the Citywide Pay Schedule in accordance with the requirements of California Code of Regulations, Title 2, Section 570.5.

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

Gutierrez, and BilodeauAbsent:

10. LEGAL AFFAIRS

10.1. Introduction and First Reading of Ordinance No. 21-24 adopting the 2024 Edition of the "Standard Specifications for Public Works Construction" (popularly known as the "Greenbook").

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gyllenhammer, to:
1) Introduce and conduct First Reading of Ordinance No. 21-24. An Ordinance of the City Council of the City of Orange amending Chapter 12.02 of the Orange Municipal Code to adopt the 2024 Edition of the "Standard Specifications for Public Works Construction."
2) Set August 13, 2024, at 6:00 p.m. as the time and place for the Public Hearing to consider the Second Reading and adoption of Ordinance No. 21-24; and direct the City Clerk to publish notice of the Public Hearing once a week for two successive weeks in accordance with California Government Code Section 50022.3.

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

Gutierrez, and BilodeauAbsent:

10.2. Introduction and First Reading of Ordinance No. 23-24 containing administrative updates to various sections of Titles 6, 7, and 8 of the Orange Municipal Code.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to introduce and conduct First Reading of Ordinance No. 23-24. An Ordinance of the City Council of the City of Orange amending various sections in Titles 6, 7, and 8 of the Orange Municipal Code to delete outdated language, update references to conform with current law and code provisions, and achieve internal consistency. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

Gutierrez, and BilodeauAbsent:

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11. ADJOURNMENT
There being no further business, the meeting was adjourned at 7:59 p.m.

The next Regular City Council meeting will be held on Tuesday, August 13, 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. 8/13/2024 File #: 24-0454
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Land Lease Agreement and Memorandum of Lease with New Cingular Wireless PCS, LLC at El Modena Park.

2. SUMMARY
Land Lease Agreement and Memorandum of Lease with New Cingular Wireless PCS, LLC to lease a certain portion of El Modena Park containing an area of approximately 200 square feet to install ancillary supporting equipment for their wireless facility. Minor Site Plan Review approval was granted October 2022. The proposed Land Lease Agreement with New Cingular provides for annual payments of $42,000.

3. RECOMMENDED ACTION
Approve the Land Lease Agreement and Memorandum of Lease with New Cingular Wireless PCS, LLC; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The proposed Land Lease Agreement and Memorandum of Lease provides for an annual rent payment of $42,000 and includes a provision for 3% annual increases. New Cingular Wireless PCS, LLC will also provide a capital contribution in the amount of $10,000 to the City towards improvements to El Modena Park. Annual rent payment and the capital contribution will be allocated to the El Modena Park Facility Fund (512) through:
512.7021.44212.00000 Cell Phone Tower Rent Revenue

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
b: Analyze future fiscal needs and potential revenue opportunities.

Goal 2: Be a fiscally healthy community
d: Effectively manage and develop City assets.

6. DISCUSSION AND BACKGROUND
New Cingular Wireless PCS, LLC is proposing to lease approximately 200 square feet of El Modena Park to install ancillary supporting equipment for their wireless facility, located on the west side of the park, north of the parking lot, at the ground level abutting an existing equipment shelter and trash City of Orange Printed on 8/7/2024Page 1 of 2
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park, north of the parking lot, at the ground level abutting an existing equipment shelter and trash enclosure. The proposed exterior materials would match the existing shelter with a CMU block and wood trellis to screen the equipment from surrounding ground views.

A Minor Site Plan Review under Orange Municipal Code Section 17.10.060 was only needed for this project, and a final determination for the wireless facility was approved on October 2022.

The terms and conditions of the Land Lease Agreement and Memorandum of Lease include:
· Annual rental payments of $42,000;
· Rental rate is subject to an annual increase of 3% starting in year two of the agreement; · New Cingular Wireless PCS, LLC will make a one-time $10,000 capital contribution to be used towards improvements at El Modena Park, and;
· The initial lease term is five years, with four five-year renewal options. The renewal options are automatic unless New Cingular Wireless PCS, LLC notifies the City of its intent not to renew 60 days prior to the expiration of the Land Lease Agreement.

7. ATTACHMENTS
· Land Lease Agreement with New Cingular Wireless PCS, LLC · Memorandum of Lease
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Agenda Item
City Council
Item #: 3.4. 8/13/2024 File #: 24-0454
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Land Lease Agreement and Memorandum of Lease with New Cingular Wireless PCS, LLC at El Modena Park.

3. RECOMMENDED ACTION
Approve the Land Lease Agreement and Memorandum of Lease with New Cingular Wireless PCS, LLC; and authorize the Mayor and City Clerk to execute on behalf of the City.

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
b: Analyze future fiscal needs and potential revenue opportunities.

Goal 2: Be a fiscally healthy community
d: Effectively manage and develop City assets.

6. DISCUSSION AND BACKGROUND
New Cingular Wireless PCS, LLC is proposing to lease approximately 200 square feet of El Modena Park to install ancillary supporting equipment for their wireless facility, located on the west side of the park, north of the parking lot, at the ground level abutting an existing equipment shelter and trash City of Orange Printed on 8/7/2024Page 1 of 2
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park, north of the parking lot, at the ground level abutting an existing equipment shelter and trash enclosure. The proposed exterior materials would match the existing shelter with a CMU block and wood trellis to screen the equipment from surrounding ground views.

A Minor Site Plan Review under Orange Municipal Code Section 17.10.060 was only needed for this project, and a final determination for the wireless facility was approved on October 2022.

7. ATTACHMENTS
· Land Lease Agreement with New Cingular Wireless PCS, LLC · Memorandum of Lease
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Agenda Item
City Council
Item #: 3.5. 8/13/2024 File #: 24-0425
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Approval of plans and specifications for Steel Streetlight Pole Replacement; authorization to advertise for Bid No. 24-25.03 (SP-4271); and finding of CEQA exemption.

2. SUMMARY
Plans and specifications have been prepared for the Steel Streetlight Pole Replacement, Fiscal Year 2024-2025 and are ready to be advertised for bids. The total estimated construction cost, including 15% for contingencies and construction engineering is $450,000

3. RECOMMENDED ACTION

1. Approve plans and specifications and authorize advertising for bids.

4. FISCAL IMPACT
None.

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
As an energy cost-saving measure, the City previously acquired 4,359 streetlight poles from Southern California Edison (SCE) in 2017. About 2,024 of the acquired poles are steel poles of varying condition, some of which are connected by way of overhead electrical wires. As part of the SCE light pole acquisition, a portion of the annual savings ($300,000 currently) has been programmed to identify and replace the steel poles that have shown signs of deterioration and in areas of high overhead maintenance.

Based on the ability to accumulate funding, we anticipate that the City will initiate the pole replacement projects every two years. In those projects, a varying number of steel streetlight poles will be replaced with City standard LED-retrofitted concrete poles, and the existing overhead wires City of Orange Printed on 8/7/2024Page 1 of 2
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will be replaced with City standard LED-retrofitted concrete poles, and the existing overhead wires will be converted to underground conduits. At the time of the acquisition, many of the steel poles were sampled to check their condition. Most of the poles were found to be in fair to good condition, so at this time, the City can selectively replace these poles as needed with the available funding.

However, as the condition of the steel poles continue to deteriorate over time, and as construction costs escalate, additional funding will likely be needed in future years to further augment the replacement program.

The poles to be replaced are dispersed throughout the City. The 16 poles selected for replacement for this year’s project were identified and prioritized based on their condition, within an area of proposed street improvements, or proximity to trees that are at higher risk of damage and ensuing need for maintenance/repair due to falling tree branches.

7. ENVIRONMENTAL REVIEW
The project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) under CEQA guidelines Section 15302, Class 2 (Replacement or Reconstruction) because the project involves replacement of existing poles as a streetlight maintenance activity. The CEQA Notice of Exemption will be filed with the County Clerk’sOffice upon Council’sapproval of the plans and specifications.

8. ATTACHMENTS
· Location Maps
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Agenda Item
City Council
Item #: 3.5. 8/13/2024 File #: 24-0425
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Approval of plans and specifications for Steel Streetlight Pole Replacement; authorization to advertise for Bid No. 24-25.03 (SP-4271); and finding of CEQA exemption.

3. RECOMMENDED ACTION

1. Approve plans and specifications and authorize advertising for bids.

4. FISCAL IMPACT
None.

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.

Based on the ability to accumulate funding, we anticipate that the City will initiate the pole replacement projects every two years. In those projects, a varying number of steel streetlight poles will be replaced with City standard LED-retrofitted concrete poles, and the existing overhead wires City of Orange Printed on 8/7/2024Page 1 of 2
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Item #: 3.5. 8/13/2024 File #: 24-0425
will be replaced with City standard LED-retrofitted concrete poles, and the existing overhead wires will be converted to underground conduits. At the time of the acquisition, many of the steel poles were sampled to check their condition. Most of the poles were found to be in fair to good condition, so at this time, the City can selectively replace these poles as needed with the available funding.

8. ATTACHMENTS
· Location Maps
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24-25 Steel Streetlight Replacement - Tract 1
Pole
<all other values>
No
Yes
7/8/2024, 10:04:15 AM
0 370 740185 ft
0 110 22055 m
1:2,821

C. Mielke
201
24-25 Steel Streetlight Replacement - Tract 2
Pole
<all other values>
No
Yes
7/8/2024, 10:06:36 AM

0 190 38095 ft
0 50 10025 m
1:2,065
C. Mielke
202
24-25 Steel Streetlight Replacement - Tract 3
Pole
<all other values>
No
Yes
7/8/2024, 10:08:25 AM

0 190 38095 ft
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Agenda Item
City Council
Item #: 3.6. 8/13/2024 File #: 24-0428
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Award of Contract to Mike Prlich and Sons, Inc. for Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project; Bid No. 23-24.38 (D-182); and authorization for continued appropriation for the project.

2. SUMMARY
Bids for the Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project were received and opened on July 3, 2024. The notice inviting bids had 11 responses. The apparent low bidder is Mike Prlich and Sons, Inc. of Baldwin Park, California in the amount of $522,345. The total project cost is approximately $615,000, which includes $574,580 in construction and contingency costs and $40,000 (8%) for construction engineering and inspection.

3. RECOMMENDED ACTION

4. FISCAL IMPACT
The total project cost is approximately $615,000, which includes $40,000 for construction engineering and inspection, and $574,580 in construction and contingency costs. The expense for this project will be funded in the Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project through:
220.5011.56340.30246 Sanitation Fund $179,000
550.5011.56340.30246 Reimbursable Capital Projects Fund $436,000 City of Orange Printed on 8/7/2024Page 1 of 3
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Item #: 3.6. 8/13/2024 File #: 24-0428
Total $615,000

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
The City Council previously approved advertisement of bids for Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project on June 11, 2024. The primary funding source of this project is from the Environmental Cleanup Tier 1 Grant Program managed by the Orange County Transit Authority (OCTA). Bid solicitation 23-24.38 was advertised on June 13, 2024, for a period of three weeks. Bids were opened on July 3, 2024, and 11 bids were received as follows:

1. Mike Prlich and Sons, Inc., Baldwin Park $522,345

2. L&S Construction, Inc., Orange $543,900

3. TE Roberts Inc., Irvine $573,366

4. Big Ben Engineering, Irvine $607,964

5. Wright Construction Engineering Corp., San Marcos $729,500

6. CEM Construction Corp., Montebello $731,700

7. Gentry General Engineering, Inc., Colton $808,700

8. PALP Inc., dba Excel Paving Company, Long Beach $838,850

9. HZS Engineering Inc., dba HZS Construction, Orange $877,000

10. Los Angeles Engineering, Inc., Covina $960,450

11. Beador Construction Company, Inc., Costa Mesa $3,462,700 The low bid is about 4% higher than the Engineer’sEstimate of $501,500. City staff checked the references and qualifications for Mike Prlich and Sons, Inc. and found them to be acceptable, with adequate years of experience in completing contracts of similar nature to this project. Therefore, city staff recommends that Mike Prlich and Sons, Inc. be awarded the contract in the amount of $574,580, representing an original bid amount of $522,345 plus a 10% contingency of $52,235 for Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project.

This project will install a continuous deflection separator, 11 connector pipe screens, and two full trash capture baskets on various streets in the City. These devices will improve the City’sstorm drain water quality by removing trash, debris, and sediments from the drainage area with the goal of protecting our water bodies from pollutant impact.

Construction is scheduled to begin in August 2024 and is expected to be completed by February 2025.

7. ATTACHMENTS
· Contract with Mike Prlich and Sons, Inc.
· Location Map
City of Orange Printed on 8/7/2024Page 2 of 3
powered by Legistar™
205
Item #: 3.6. 8/13/2024 File #: 24-0428
· Bid Abstract
City of Orange Printed on 8/7/2024Page 3 of 3
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Agenda Item
City Council
Item #: 3.6. 8/13/2024 File #: 24-0428
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

3. RECOMMENDED ACTION

4. FISCAL IMPACT
The total project cost is approximately $615,000, which includes $40,000 for construction engineering and inspection, and $574,580 in construction and contingency costs. The expense for this project will be funded in the Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project through:
220.5011.56340.30246 Sanitation Fund $179,000
550.5011.56340.30246 Reimbursable Capital Projects Fund $436,000 City of Orange Printed on 8/7/2024Page 1 of 3
powered by Legistar™
207
Item #: 3.6. 8/13/2024 File #: 24-0428
Total $615,000

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.

1. Mike Prlich and Sons, Inc., Baldwin Park $522,345

2. L&S Construction, Inc., Orange $543,900

3. TE Roberts Inc., Irvine $573,366

4. Big Ben Engineering, Irvine $607,964

5. Wright Construction Engineering Corp., San Marcos $729,500

6. CEM Construction Corp., Montebello $731,700

7. Gentry General Engineering, Inc., Colton $808,700

8. PALP Inc., dba Excel Paving Company, Long Beach $838,850

9. HZS Engineering Inc., dba HZS Construction, Orange $877,000

10. Los Angeles Engineering, Inc., Covina $960,450

Construction is scheduled to begin in August 2024 and is expected to be completed by February 2025.

7. ATTACHMENTS
· Contract with Mike Prlich and Sons, Inc.
· Location Map
City of Orange Printed on 8/7/2024Page 2 of 3
powered by Legistar™
208
Item #: 3.6. 8/13/2024 File #: 24-0428
· Bid Abstract
City of Orange Printed on 8/7/2024Page 3 of 3
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D-182: Glassell St. & La Veta Ave. Water Quality Storm Drain Improvement Project

Project Location
241
1 2 3 4
Bid No. 23-24.38; Project No. D-182
Date of Bid Opening: 7/3/2024
Tel. No. (626) 813-1700 Tel. No. (714) 528-3232 Tel. No. (714) 669-0072 Tel. No. (949) 660-9400 NO. DESCRIPTION OF WORK QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 1 Traffic Control 1 LS 95,000.00$ $95,000.00 $26,500.00 $26,500.00 $19,000.00 $19,000.00 $7,335.00 $7,335.00 $28,323.00 $28,323.00 2 Sawcut, Break Into Existing 4'x4' RCB Storm
Drain, Furnish and Install Hydrodynamic
Separator Model Number CDS5668-10-C
Manufactured by Contech or Approved Equal
per Plans
1 LS 280,000.00$ $280,000.00 $351,000.00 $351,000.00 $106,000.00 $106,000.00 $363,564.00 $363,564.00 $295,974.00 $295,974.00 3 Furnish and Install Connector Pipe Screens (CPS)
With Protective Bypass Lids at Various Locations
per Plans
11 EA 2,500.00$ $27,500.00 $1,470.00 $16,170.00 $2,200.00 $24,200.00 $1,298.00 $14,278.00 $2,500.00 $27,500.00 4 Furnish and Install Full Trash Capture (FTC) Units
at Various Locations per Plans 2 EA 2,000.00$ $4,000.00 $3,200.00 $6,400.00 $4,100.00 $8,200.00 $1,355.00 $2,710.00 $3,195.00 $6,390.00 5 Install Stormgate Vault by Contech per the
Manufacturers Specifications. Trench Repair per
City Std. 125 & 327. 1 EA 25,000.00$ $25,000.00 $58,225.00 $58,225.00 $217,000.00 $217,000.00 $55,452.00 $55,452.00 $90,885.00 $90,885.00 6 Construct Junction Structure - Pipe to RCB per
SPPWC Std. 333-2 with Manholes per SPPWC
Std. 323-2 & 327-2. Trench Repair per City Std.
125 & 327.
1 EA 35,000.00$ $35,000.00 $46,550.00 $46,550.00 $93,000.00 $93,000.00 $60,577.00 $60,577.00 $91,192.00 $91,192.00 7 Furnish and Install 36" Reinforced Concrete Pipe
(RCP) with Bedding Class III per City Std. 327.50 LF 700.00$ $35,000.00 $350.00 $17,500.00 $1,530.00 $76,500.00 $1,389.00 $69,450.00 $1,354.00 $67,700.00 $501,500.00 $522,345.00 $543,900.00 $573,366.00 $607,964.00 TE Roberts Inc.

Irvine, CA
Big Ben Engineering
Irvine, CA

STORM DRAIN IMPROVEMENTS
Grand Total

ENGINEER'S ESTIMATE
City of Orange: Summary of Bid Abstracts for:

Glassell St. & La Veta Ave. Water Quality Storm Drain Improvement Project
Mike Prlich and Sons, Inc.

Baldwin Park, CA
L&S Construction, Inc.

Orange, CA

Page 1 of 3 ends

Bid No. 23-24.38; Project No. D-182
Date of Bid Opening: 7/3/2024
NO. DESCRIPTION OF WORK QUANTITY
1 Traffic Control 1 LS
2 Sawcut, Break Into Existing 4'x4' RCB Storm
Drain, Furnish and Install Hydrodynamic
Separator Model Number CDS5668-10-C
Manufactured by Contech or Approved Equal
per Plans
1 LS
3 Furnish and Install Connector Pipe Screens (CPS)
With Protective Bypass Lids at Various Locations
per Plans
11 EA
4 Furnish and Install Full Trash Capture (FTC) Units
at Various Locations per Plans 2 EA
5 Install Stormgate Vault by Contech per the
Manufacturers Specifications. Trench Repair per
City Std. 125 & 327. 1 EA
6 Construct Junction Structure - Pipe to RCB per
SPPWC Std. 333-2 with Manholes per SPPWC
Std. 323-2 & 327-2. Trench Repair per City Std.
125 & 327.
1 EA
7 Furnish and Install 36" Reinforced Concrete Pipe
(RCP) with Bedding Class III per City Std. 327.50 LF

STORM DRAIN IMPROVEMENTS
Grand Total
City of Orange: Summary of Bid Abstracts for:

Glassell St. & La Veta Ave. Water Quality Storm Drain Improvement Project
5 6 7 8
Tel. No. (760) 599-3915 Tel. No. (323) 597-1084 Tel. No. (909) 330-1128 Tel. No. (562) 599-5841

UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT $75,000.00 $75,000.00 $100,000.00 $100,000.00 $75,000.00 $75,000.00 $238,000.00 $238,000.00 $431,000.00 $431,000.00 $350,200.00 $350,200.00 $356,000.00 $356,000.00 $300,000.00 $300,000.00 $2,500.00 $27,500.00 $4,000.00 $44,000.00 $2,900.00 $31,900.00 $2,400.00 $26,400.00 $4,000.00 $8,000.00 $4,500.00 $9,000.00 $3,900.00 $7,800.00 $3,400.00 $6,800.00 $77,000.00 $77,000.00 $105,000.00 $105,000.00 $116,000.00 $116,000.00 $123,000.00 $123,000.00 $81,000.00 $81,000.00 $48,500.00 $48,500.00 $147,000.00 $147,000.00 $79,000.00 $79,000.00 $600.00 $30,000.00 $1,500.00 $75,000.00 $1,500.00 $75,000.00 $1,313.00 $65,650.00 $729,500.00 $731,700.00 $808,700.00 $838,850.00
Wright Construction Engineering Corp
San Marcos, CA
CEM Construction Corporation
Montebello, CA
Gentry General Engineering, Inc.

Colton, CA
PALP inc., dba Excel Paving Company
Long Beach, CA

Page 2 of 3 ends

STORM DRAIN IMPROVEMENTS
Grand Total
City of Orange: Summary of Bid Abstracts for:

Glassell St. & La Veta Ave. Water Quality Storm Drain Improvement Project
9 10 11
Tel. No. (949) 415-9556 Tel. No. (626) 454-5222 Tel. No. (951) 674-7352

UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
$190,000.00 $190,000.00 $58,000.00 $58,000.00 $250,000.00 $250,000.00 $400,000.00 $400,000.00 $689,000.00 $689,000.00 $350,000.00 $350,000.00 $3,000.00 $33,000.00 $1,700.00 $18,700.00 $2,500.00 $27,500.00 $2,000.00 $4,000.00 $2,175.00 $4,350.00 $10,000.00 $20,000.00 $95,000.00 $95,000.00 $75,000.00 $75,000.00 $2,500,200.00 $2,500,200.00 $65,000.00 $65,000.00 $65,000.00 $65,000.00 $300,000.00 $300,000.00 $1,800.00 $90,000.00 $1,008.00 $50,400.00 $300.00 $15,000.00 $877,000.00 $960,450.00 $3,462,700.00
HZS Engineering Inc dba HZS Construction
Orange, CA
Los Angeles Engineering, Inc.

Covina, CA
Beador Construction Company, Inc.

Costa Mesa, CA

Page 3 of 3 ends

Agenda Item
City Council
Item #: 3.7. 8/13/2024 File #: 24-0457
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Second Reading and adoption of an Ordinance of the City Council of the City of Orange approving Zone Change No. 1313-24 re-zoning Public School sites to the Public Institution Zoning Classification to establish consistency with the Public Facilities and Institutions General Plan Land Use Designation of the Public School Sites in accordance with State law. Ordinance No. 14-24.

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on July 23, 2024.

The Ordinance is now presented for Second Reading by title only, and adoption.

Vote at First Reading: AYES: Barrios, Dumitru, Tavoularis, Gyllenhammer, Slater
NOES: None
ABSENT: Bilodeau, Gutierrez

3. RECOMMENDED ACTION
Adopt Ordinance No. 14-24.

4. ATTACHMENTS
· Ordinance No. 14-24
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
245
Agenda Item
City Council
Item #: 3.7. 8/13/2024 File #: 24-0457
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on July 23, 2024.

The Ordinance is now presented for Second Reading by title only, and adoption.

Vote at First Reading: AYES: Barrios, Dumitru, Tavoularis, Gyllenhammer, Slater
NOES: None
ABSENT: Bilodeau, Gutierrez

3. RECOMMENDED ACTION
Adopt Ordinance No. 14-24.

4. ATTACHMENTS
· Ordinance No. 14-24
City of Orange Printed on 8/7/2024Page 1 of 1
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1 ORDINANCE NO. 14-24

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF ORANGE APPROVING ZONE CHANGE
NO. 1313-24 RE-ZONING PUBLIC SCHOOL SITES

TO THE PUBLIC INSTITUTION ZONING

CLASSIFICATION TO ESTABLISH CONSISTENCY

WITH THE PUBLIC FACILITIES AND

INSITUTIONS GENERAL PLAN LAND USE

DESIGNATION OF THE PUBLIC SCHOOL SITES

IN ACCORDANCE WITH STATE LAW
ZONE CHANGE NO. 1313-24
APPLICANT: CITY OF ORANGE
WHEREAS, the 2010 City of Orange General Plan Land Use Element established a land use designation of “Public Facilities and Institutions” (PFI Land Use Designation) for public school sites throughout the City; and
WHEREAS, while the consistent Zoning Classification for the PFI Land Use Designation is “Public Institutions” (PI) Zone, public-school sites have Zoning Classifications including Residential Single Family, Residential Multiple Family, and Recreation Open Space, which are not consistent with the PFI Land Use Designation; and WHEREAS, State law contained at California Government Code §65860 requires consistency between a city’s General Plan and Zoning; and WHEREAS, because the current Zoning Classification for these certain public-school sites are inconsistent with the PFI Land Use Designation, which is contrary to State law, the City wishes to re-zone those certain public-school sites by adoption of the proposed Zone Change No. 1313-24 (Proposed Ordinance); and
WHEREAS, the Planning Commission, having considered the proposed Ordinance and Zone Change at a public hearing held on April 1, 2024, including review of the staff report and public testimony, determined the proposed change is justified and recommended approval thereof; and
WHEREAS, the City Council held a duly advertised public hearing on June 11, 2024 for the purpose of considering the Proposed Ordinance as it pertains to citywide public school sites upon the properties shown in the attached Exhibit “A”;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ORANGE DOES ORDAIN AS FOLLOWS:
247
2 SECTION I:

The existing zoning is depicted on the map attached hereto as Exhibit “A” and incorporated herein by reference. The Orange Municipal Code is amended in order to change the zoning classification by amending the zoning on the sites depicted on the map attached hereto as Exhibit “B” and incorporated herein by reference.

SECTION II:

The proposed zone changes described in Section I are related to the public welfare, required by California Government Code Section 65860 and consistent with Final Program Environmental Impact Report (EIR) No. 1815-09 for the Comprehensive General Plan Update, certified on March 9, 2010, and prepared in accordance with the California Environmental Quality Act (CEQA). The proposed zone changes are within the scope of the previously approved General Plan and are adequately described in the previously certified General Plan Program EIR for purposes of CEQA.

SECTION III:

The City Clerk is hereby directed to certify the adoption of this Ordinance and cause the same to be published as required by law. This Ordinance shall take effect thirty (30) days from and after the date of its final passage.

ADOPTED this ____ day of ________________, 2024.
________________________________________
Daniel R. Slater, Mayor, City of Orange
ATTEST:
________________________________________
Pamela Coleman, City Clerk, City of Orange
APPROVED AS TO FORM:

Mike Vigliotta, City Attorney
248
3 STATE OF CALIFORNIA )

COUNTY OF ORANGE )

CITY OF ORANGE )
I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Ordinance was introduced at the regular meeting of the City Council held on the 23rd day of July, 2024, and thereafter at the regular meeting of said City Council duly held on the ___ day of _______, 2024, was duly passed and adopted by the following vote, to wit:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
________________________________________
Pamela Coleman, City Clerk, City of Orange
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Agenda Item
City Council
Item #: 3.8. 8/13/2024 File #: 24-0458
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Second Reading and adoption of an Ordinance of the City Council of the City of Orange approving Zone Change No. 1314-24 re-zoning public park sites to recreation open space to establish consistency with the Open Space and Open Space-Park General Plan Land Use designation of the park sites in accordance with State Law. Ordinance No. 15-24.

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on July 23, 2024.

The Ordinance is now presented for Second Reading by title only, and adoption.

Vote at First Reading: AYES: Barrios, Dumitru, Tavoularis, Gyllenhammer, Slater
NOES: None
ABSENT: Bilodeau, Gutierrez

3. RECOMMENDED ACTION
Adopt Ordinance No. 15-24.

4. ATTACHMENTS
· Ordinance No. 15-24
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
250
Agenda Item
City Council
Item #: 3.8. 8/13/2024 File #: 24-0458
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on July 23, 2024.

The Ordinance is now presented for Second Reading by title only, and adoption.

Vote at First Reading: AYES: Barrios, Dumitru, Tavoularis, Gyllenhammer, Slater
NOES: None
ABSENT: Bilodeau, Gutierrez

3. RECOMMENDED ACTION
Adopt Ordinance No. 15-24.

4. ATTACHMENTS
· Ordinance No. 15-24
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
251
1 ORDINANCE NO. 15-24

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF ORANGE APPROVING ZONE CHANGE
NO. 1314-24 RE-ZONING PUBLIC PARK SITES TO

RECREATION OPEN SPACE TO ESTABLISH

CONSISTENCY WITH THE OPEN SPACE AND

OPEN SPACE-PARK GENERAL PLAN LAND USE

DESIGNATION OF THE PARK SITES IN

ACCORDANCE WITH STATE LAW
ZONE CHANGE NO. 1314-24
APPLICANT: CITY OF ORANGE
WHEREAS, the 2010 City of Orange General Plan Land Use Element established a land use designation of “Open Space” (OS Land Use Designation) for public park sites throughout the City; and
WHEREAS, while the consistent Zoning Classification for the OS Land Use Designation is “Recreation Open Space” (R-O) Zone, public park sites have Zoning Classifications including Single Family Residential, Duplex Residential, Limited Business, or are un-zoned, which are not consistent with the OS Land Use Designation; and WHEREAS, State law contained at California Government Code §65860 requires consistency between a city’s General Plan and Zoning; and WHEREAS, because the current Zoning Classification for these certain public park sites are inconsistent with the “Open Space” (OS Land Use Designation), which is contrary to State law, the City wishes to re-zone those certain public park sites by adoption of the proposed Zone Change No. 1314-24 (Proposed Ordinance); and
WHEREAS, the Planning Commission, having considered the proposed Ordinance and Zone Change at a public hearing held on April 1, 2024, including review of the staff report and having received public testimony, has determined the proposed change is justified and recommends approval thereof; and
WHEREAS, the City Council held a duly advertised public hearing on June 11, 2024 for the purpose of considering Zone Change No. 1314-24 as it pertains to citywide public school sites upon the properties shown in the attached Exhibit “A”;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ORANGE DOES ORDAIN AS FOLLOWS:
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2 SECTION I:

SECTION II:

SECTION III:

ADOPTED this ____ day of ________________, 2024.
________________________________________
Daniel R. Slater, Mayor, City of Orange
ATTEST:
_______________________________________
Pamela Coleman, City Clerk, City of Orange
APPROVED AS TO FORM:

Mike Vigliotta, City Attorney
253
3 STATE OF CALIFORNIA )

COUNTY OF ORANGE )

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
________________________________________
Pamela Coleman, City Clerk, City of Orange
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Agenda Item
City Council
Item #: 3.9. 8/13/2024 File #: 24-0459
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending various sections in Titles 6, 7, and 8 of the Orange Municipal Code to delete outdated language, update references to conform with current law and code provisions and achieve internal consistency.

Ordinance No. 23-24.

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on July 23, 2024.

The Ordinance is now presented for Second Reading by title only, and adoption.

Vote at First Reading: AYES: Barrios, Dumitru, Tavoularis, Gyllenhammer, Slater
NOES: None
ABSENT: Bilodeau, Gutierrez

3. RECOMMENDED ACTION
Adopt Ordinance No. 23-24.

4. ATTACHMENTS
· Ordinance No. 23-24
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
255
Agenda Item
City Council
Item #: 3.9. 8/13/2024 File #: 24-0459
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

Ordinance No. 23-24.

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on July 23, 2024.

The Ordinance is now presented for Second Reading by title only, and adoption.

Vote at First Reading: AYES: Barrios, Dumitru, Tavoularis, Gyllenhammer, Slater
NOES: None
ABSENT: Bilodeau, Gutierrez

3. RECOMMENDED ACTION
Adopt Ordinance No. 23-24.

4. ATTACHMENTS
· Ordinance No. 23-24
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
256
ORDINANCE NO. 23-24

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF ORANGE AMENDING VARIOUS SECTIONS
IN TITLES 6, 7 AND 8 OF THE ORANGE MUNICIPAL

CODE TO DELETE OUTDATED LANGUAGE,

UPDATE REFERENCES TO CONFORM WITH

CURRENT LAW AND CODE PROVISIONS, AND
ACHIEVE INTERNAL CONSISTENCY.

WHEREAS, the Orange Municipal Code requires updates, from time to time, to reflect current administrative or operational procedures adopted by the City; and WHEREAS, the changes proposed update the Code to delete outdated language, update references to conform with current law and code provisions, achieve internal consistency and otherwise capture general language clean-up.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ORANGE DOES HEREBY ORDAIN AS FOLLOWS:

SECTION I:

1. The subject Ordinance is exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines (Guidelines) Sections 15060(c)(2) and 15060(c)(3) because review and evaluation of potential impact of the Ordinance demonstrate that it will not result in a direct or reasonably foreseeable indirect physical change in the environment, and it is not a "project" as defined in Guideline 15378.

2. The subject Ordinance is exempt from CEQA per Guideline 15061(b)(3) because it can be seen with certainty, after review and evaluation of the facts regarding the Zoning Code administrative amendments, that there is substantial evidence that adoption of this Ordinance would not have a significant effect on the environment and the common sense exemption applies.

SECTION II:

Section 6.08.010 of the Orange Municipal Code, “Animals – Birds and Bees – Keeping of Bees – Permit Required,” is hereby amended to read as follows:

6.08.010 – Keeping of Bees – Permit Required.

No person shall keep bees within the City without first procuring a permit. The Director of Community Development is authorized to issue such permit on payment of a fee in an amount set by City Council resolution. No permit shall be issued to any person who proposes to establish or maintain any hive or box where bees are kept, or otherwise proposes to keep any bees on any premises within 300 feet of any dwelling (except that dwelling of the owner of such bees) or within 100 feet of any exterior boundary of that property on which the hive or box is located. Any person 257
2 receiving a permit to keep bees shall be required continuously to maintain an adequate water supply in the immediate vicinity of the place where the bees are kept. Within 10 days after a decision by the Director of Community Development, any person may appeal the grant or denial of a permit to the City Council who may reverse, affirm or modify the decision of the Director of Community Development; provided, however, that the City Council shall not grant any such permit unless the Council finds and determines that there will be no adverse effect either on adjacent landowners or the general public.

SECTION III:

Section 7.02.150 of the Orange Municipal Code, “Environment – Water Shortage Contingency Response – Other Provisions,” is hereby amended to read as follows:

7.02.150 – Other Provisions.

In furtherance of the objectives of this chapter, the City may, at its discretion, elect to include any or all of the following provisions at any or all of the water conservation stages.

A. Limits on Building Permits. The City may limit or withhold the issuance of building permits which require new or expanded water service, in order to protect the public health, safety and welfare, or in cases that meet the City's adopted conservation offset requirements.

B. Customer Water Conservation Reports. The City may, by written request, require all commercial, residential and industrial customers using 25,000 or more billing units per year to submit a water conservation plan and to submit quarterly progress reports on such plan.

The conservation plan must include recommendations for increased water savings, including increased water recycling based on feasibility, and the reports must include progress to date on implementation of such recommendations.

C. Reporting Hotline. The City may establish a water waste hotline for residents to report violations of this chapter.

D. As deemed necessary, an allocation of water supply under a water supply emergency condition, beyond WSCP defined actions, may be implemented when water supply shortage conditions merit that action.

E. The City may provide water efficiency devices either directly or through supported programs. Such devices shall remain within the City's service area at all times. Devices provided by the City should be used with the intent to conserve water and are not to be modified in any way or sold.

SECTION IV:

8.01 PROHIBITION OF SMOKING
Section 8.01 of the Orange Municipal Code, “Health and Safety – Prohibition of Smoking,” is hereby deleted in its entirety.
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3 SECTION V:

Section 8.16 of the Orange Municipal Code, “Fly Control,” is hereby amended to read as follows:

8.16 PEST CONTROL

8.16.010 – Definitions.
"Commercial dairy farm" means any place or premises upon which milk is produced for sale or other distribution and where more than two cows or six goats are in lactation. "Commercial poultry ranch" means any place or premises where poultry are maintained, raised, or fed for the primary purpose of producing eggs or meat for sale or other distribution. "Pest Abatement Board" means an administrative board composed of five members appointed by the Orange County Board of Supervisors.
"Pest Abatement Hearing Officer" means the Assistant Director of Parks and Maintenance of the City or such other person as is appointed by the City Manager. "Pest breeding hazard" as used in this chapter means the accumulation, existence, or maintenance of any substance, matter, material, or condition resulting in the breeding of flies in an amount or manner such as to endanger public health or safety, or to create unreasonable interference with the comfortable enjoyment and use of life and property by others. "Horse stable" means any place or premises where three or more horses are maintained for any purpose.

8.16.020 – Public Nuisance.

Any pest breeding hazard in the City is hereby declared to constitute a public nuisance.

8.16.030 – Inspection by Health Officer.

It shall be the duty of the Health Officer of Orange County, upon routine inspection, upon request of the Pest Abatement Board, or whenever they are informed or have reasonable cause to believe that any land, building, or collection of plant or animal waste or any substance or existing condition on any lot, farm or other land or on any other premises is a pest breeding hazard to enter, after demand, upon such premises and to determine whether or not there is an existing pest breeding hazard.

8.16.040 – Abatement Proceedings - Notice.

Whenever there exists in any place within the City a pest breeding hazard, the County Health Officer shall notify in writing the record owner or person having control or possession of such 259
4 place or premises to abate such nuisance and take corrective measures to prevent its recurrence , and to appear at a public hearing to be held by the Pest Abatement Board. A copy of such notice shall be posted in a conspicuous place upon such place or premises. Such hearing shall be set by the County Health Officer at least 10 days after the date of such notice.

The notice shall specify what is claimed to be causing the hazard and what must be done to abate it and shall direct the owner or person in control or possession of the place or premises to abate the nuisance and to perform any and all work necessary to prevent the recurrence thereof in the places or premises specified in the notice, prior to the time set for the public hearing by the Pest Abatement Board and shall advise such owner or person that in lieu of such abatement, if the Pest Abatement Board determines that a pest breeding hazard still exists at the time of such public hearing, the City Attorney shall be notified. If abatement is not accomplished within five days of notice to the City Attorney, the County Health Officer will proceed to abate such nuisance without further notice unless such nuisance is abated before a date specified by the Board and the owner of such place or premises and the person having control or possession thereof, jointly and severally, shall be liable to the County or to the City for the total cost of such work, including all administrative costs, and such costs shall constitute a charge and lien upon such place or premises.

The notice shall be served upon the owner of record or person having control or possession of the place or premises upon which the nuisance exists, or upon the agent of either. Notices may be served by any person authorized by the Health Officer of Orange County for such purposes in the same manner as a summons in a civil action.

8.16.050 - Abatement Proceedings—Hearing.

At the time fixed for the hearing by the Pest Fly Abatement Board, such Board shall hear and consider all relevant testimony and evidence offered by the owner of record or person having control or possession of the place or premises upon which the pest breeding hazard is stated in such notice to exist, by the County Health Officer or agent, and by any other interested person.

Upon the conclusion of the hearing, the Board or the Hearing Officer shall make the following findings:

1. Whether or not a pest breeding hazard exists;

2. Specifically, what is causing the hazard;

3. What should be done by the owner to abate the hazard;

4. What work, if any, should be done by the owner to prevent its recurrence;

5. Whether the owner or operator shall comply with any specific regulations of the Health Officer;

6. Whether the Health Officer shall abate and, specifically, what they may do, at their option, provided that anything not included in the Board's order shall not be done by the Health Officer.
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5 If the Board determines that such a pest breeding hazard exists, it shall direct the County Health Officer to abate it, without further notice, unless the condition is abated and such work performed by the owner on or before a date to be specified by the Board.

8.16.060 – Pest Control Standards.

The Pest Abatement Board, or Pest Abatement Hearing Officer, upon recommendation of the Health Officer, is authorized to adopt pest control standards of operation and design of commercial dairy farms, commercial poultry ranches, horse stables, or other premises, including food establishments and dwellings, to serve as guidelines in the abatement proceedings described in Section 8.16.050. All such standards shall be printed and made available to the public.

8.16.070 – Costs – Special Assessment.

All costs shall constitute a charge and special assessment upon such parcel of land. If such costs are not paid within a period specifically set by the City or the County, they shall then be declared a special assessment against that parcel as provided in the Government Code. Such special assessment shall be collected at the same time and in the same manner as ordinary City or County taxes are collected and shall be subject to the same penalties and the same procedures and sale in case of delinquency as provided for ordinary City or County taxes. The City and County shall retain the additional and independent right to recover their costs by way of civil action against the owner and person in possession or control, jointly or severally.

The provisions of this article are to be construed as an added remedy of abatement of the nuisance hereby declared and not in conflict with or derogation of any other actions or proceedings or remedies otherwise provided by law.

8.16.080 – Commercial Manure Dealers.

A. Commercial Manure Dealer Defined. "Commercial manure dealer" means any person, firm, or corporation who, for a fee, gathers, collects, hauls, stockpiles, spreads, or sells any manure or manure-like substance.

B. Registration. It is unlawful for any commercial manure dealer to gather, collect, haul, stockpile, spread, or sell any manure or manure-like substances within the City without first registering with the Orange County Health Officer on forms prescribed by him or her. Such registration shall expire at the end of each calendar year and shall be renewed annually during the first week in January. There shall be no fee for such registration nor any subsequent renewal.

C. Failure to Register a Misdemeanor. Failure to register as a commercial manure dealer as provided in this section shall constitute a misdemeanor.

8.16.090 – Failure to Abate Nuisance—Penalty.

A. Other remedies not excluded, the provisions of this chapter are to be construed as an added remedy of abatement of the nuisance hereby declared and not in conflict with or derogation of any other actions or proceedings or remedies otherwise provided by law. 261
6 B. Penalty for Failure to Abate Nuisance. Any record owner or person having control or possession of any place or premises upon which a pest breeding hazard has been found to exist by the Pest Abatement Board or Pest Abatement Hearing Officer who refuses or neglects to abate such nuisance or to perform all work necessary to prevent its recurrence in accordance with and within the time specified in such written notice of the Board or Hearing Officer shall be guilty of a misdemeanor.

C. Anyone who maintains a pest breeding hazard as defined in Section 8.16.010(E) shall be guilty of a misdemeanor and may be prosecuted criminally without first complying with the requirements of Sections 8.16.040 and 8.16.050 except that reasonable notice in writing shall be given prior to filing such complaint.

SECTION VI:

Sections 8.24.040 of the Orange Municipal Code, “Health and Safety – Noise Control – Exterior Standards,” 8.24.050 of the Orange Municipal Code, “Health and Safety – Noise Control – Exemptions from Chapter Provisions,” and 8.24.080 of the Orange Municipal Code, “Health and Safety – Noise Control – Enforcement Authority,” are hereby amended to read as follows:

8.24.040 – Exterior Standards.

A. The following noise standards for fixed noise sources, unless otherwise specifically indicated, shall apply to all residential property:

B. It is unlawful for any person at any location within the City to create any noise, or to allow the creation of any noise on property owned, leased, occupied or otherwise controlled by such person, which causes the noise level when measured on any residential property to exceed the noise standards identified in Table 8.24.040. For multi-family residential or mixed use developments located within the City's Urban Mixed Use, Neighborhood Mixed Use, Old Towne Mixed Use or Medium Density Residential General Plan land use districts, exterior noise standards shall apply to common recreation areas only and shall not apply to private exterior space (such as a private yard, patio, or balcony).

C. In the event the ambient noise level exceeds the noise standards identified in Table 8.24.040 of this section, the "adjusted ambient noise level" shall be applied as the noise standard. In cases where the noise standard is adjusted due to a high ambient noise level, the noise standard shall not exceed the "adjusted ambient noise level," or 70 dB(A), whichever is less. 262
7 In cases where the ambient noise level is already greater than 70 dB(A), the ambient noise level shall be applied as the noise standard.

D. Each of the noise limits specified in Table 8.24.040 shall be reduced by five dB(A) for impact or simple tone noises, recurring impulsive noises, or for noises consisting of speech or music.

E. During a one-year period subsequent to the effective date of the ordinance codified in this chapter, the noise level standards as specified in this section, shall be increased by eight 8 dB(A) where the alleged noise source is an air conditioning apparatus, refrigeration system, or pool equipment, which was installed prior to the effective date of the ordinance codified in this chapter.

8.24.050 – Exemptions from Chapter Provisions.

The following activities shall be exempted from the provisions of this chapter:

A. Any activities such as but not limited to school bands, school athletic and school entertainment eventson any public or private nursery, elementary, intermediate, or secondary school or college campus;
B. Outdoor gatherings, public dances, shows, sporting and entertainment events or other public or private events provided such events are conducted pursuant to any permit or license requirements established by the City;
C. Activities conducted on public parks, public playgrounds, and public or private school grounds that are consistent with the expected use, rules, regulations and/or permit provisions of the location;
D. Any mechanical device, apparatus or equipment used, related to or connected with emergency machinery, vehicle or work;
E. Noise sources associated with construction, repair, remodeling, or grading of any real property, provided said activities take place between the hours of 7:00 a.m. and 8:00 p.m. on any day except for Sunday or a Federal holiday, or between the hours of 9:00 a.m. and 8:00 p.m. on Sunday or a Federal holiday. Noise generated outside of the hours specified are subject to the noise standards identified in Table 8.24.040; F. All mechanical devices, apparatus or equipment which are utilized for the protection or salvage of agricultural crops during periods of potential or actual frost damage or other adverse weather conditions;
G. Noise sources associated with agricultural operations provided such operations take place between the hours of 7:00 a.m. and 8:00 p.m. on any day except Sunday or a Federal holiday, or between the hours of 9:00 a.m. and 8:00 p.m. on Sunday or a Federal holiday; 263
8 H. Noise sources associated with agricultural pest control through pesticide application, provided that the application is made in accordance with restricted material permits issued by or regulations enforced by the Agricultural Commissioner; I. Noise sources associated with the maintenance of real property, provided such activities take place between the hours of 7:00 a.m. and 8:00 p.m. on any day except Sunday or a Federal holiday, or between the hours of 9:00 a.m. and 8:00 p.m. on Sunday or a Federal holiday.

Operation of leaf blowers is regulated under Chapter 8.26; J. Industrial or commercial noise affecting residential units, when the residential unit is associated with said industrial or commercial use (e.g. caretaker's dwellings); K. Any maintenance or construction activity undertaken by a public agency or utility within street right of way;
L. Mobile noise sources including but not limited to operational noise from trains, or automobiles or trucks traveling on roadways. Transportation noise as related to noise/land use compatibility is subject to the City's General Plan Noise Element; M. Any activity to the extent regulation thereof has been preempted by state or federal law.

N. Vehicle sound systems, radios and similar devices located within or upon any vehicle, to the extent the sound from such devices is regulated by provisions of the Vehicle Code of the State of California;
O. Warning devices on authorized emergency vehicles, or horns or other warning devices on other vehicles when used for traffic safety purposes, work safety regulations (i.e., forklifts earth moving equipment), or any other device when used by public safety or City services for official purposes;
P. Deliveries to or pickups from any commercial or industrial property sharing a property line with any residential property may occur between 7:00 a.m. and 10:00 p.m. daily. No deliveries to or pickups from any such properties shall occur outside of these hours unless approved pursuant to any permit or license requirements established by the City;

8.24.080 – Enforcement Authority.

A. The Director of Community Development or Chief of Police or their designee are directed to enforce the provisions of this chapter. The Director of Community Development or Police Chief or their designee are authorized, pursuant to Penal Code Section 836.5, to arrest any person without a warrant when they have reasonable cause to believe that such person has committed a misdemeanor in their presence.

B. Administrative citations may be issued for violations of the provisions of this chapter, as set forth in Chapter 1.10 of the Code.
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9 C. If the Director of Community Development or Chief of Police or their designee conduct noise monitoring tests or other noise measurement readings for purposes of enforcement, and the noise level is found to exceed the noise levels in this chapter, the property owner or the operator of the noise source shall be required to pay the City’s cost of the noise monitoring tests or readings.

SECTION VII:

Sections 8.29.050 of the Orange Municipal Code, “Health and Safety – Self-Hauling Violations,” 8.29.110 of the Orange Municipal Code, “Health and Safety – Solid Waste Disposal Reduction – Prohibited Acts,” 8.29.160 of the Orange Municipal Code, “Health and Safety – Container Placement,” 8.29.180 of the Orange Municipal Code, “Health and Safety – Solid Waste Disposal Reduction – Sharing of Containers,” and 8.29.290 of the Orange Municipal Code, “Health and Safety – Solid Waste Disposal Reduction – Enforcement,” are hereby amended to read as follows:

8.29.050 – Self-Hauling Violations.

A. Unauthorized Containers. In addition to any other penalties and/or remedies as set forth in this chapter or provided for by law, any container placed on or adjacent to any Premises, street, or public right-of-way for the collection of solid waste in violation of Section 8.29.160 ("unauthorized container(s)") may be impounded as set forth in this chapter.

B. The City may cause a notice of violation to be placed in a conspicuous place on any unauthorized container directing that it be removed. The notice shall specify the nature of the violation and shall state that the container must be removed within 24 hours or it may be removed and stored by the City or authorized designee, and the contents disposed of, at the expense of the owner thereof. The notice shall indicate the time that it was posted and shall include the name and phone number of a person designated by the City to hear any appeal or challenge to the requirement that the container be removed; and, further, shall indicate that any appeal of the order for removal must occur within 24 hours of the posting of the notice. The posting of a notice to remove shall constitute constructive notice to the owner and user of the requirement to remove the unauthorized container. If the identity of the owner of an unauthorized container is known to the City, the City shall also promptly cause a copy of the notice to remove to be mailed or emailed to the owner.

C. If within 24 hours after a notice to remove is posted on an unauthorized container a request for an appeal has not been received and the container is not removed, the City may direct the removal and storage of the unauthorized container. In addition, if the contents of the container are either comprised of a substantial amount of putrescible solid waste, or determined by the City to create a threat to health and safety if not disposed of immediately, the City may direct the disposal of the contents of the container. The owner of the unauthorized container shall be responsible to reimburse the City for the actual cost of removal, storage and disposal, including any administrative costs incurred by the City. All amounts due to the City for the cost of removal, storage and disposal must be paid before the unauthorized container may be returned to the owner.

Such amounts shall constitute a debt owed by the owner to the City, and the owner shall be liable to the City in an enforcement action brought by the City for the recovery of such amounts. 265
10 D. If the unauthorized container is not claimed within 30 days after removal, the unauthorized container and its contents shall be deemed abandoned property and may be disposed of as determined by the City.

E. Within five business days following retrieval of an unauthorized container from the City by the owner, the owner may request a hearing to appeal the City's determination that the container is an unauthorized container as provided in Section 8.28.040.

8.29.110 – Prohibited Acts.

A. It is unlawful for any person, other than the owner, occupant or person in possession, charge or control or any residential or commercial premises, or a person authorized by law (such as a franchisee), to remove any bin, cart, rolloff box or other container from any such premises or from any location where it was lawfully placed for collection, without the prior written approval of the owner, occupant or person in possession, charge or control of such premises.

B. No person shall place solid waste adjacent to a street or public right-of-way for collection by a franchisee without having first subscribed for solid waste collection services with such franchisee.

C. No person shall burn or process any solid waste within the City, except in an approved incinerator, digestor or other device for which a permit has been issued by the Building Official and Fire Marshal, and which complies with all applicable local, state and/or federal permit requirements, laws, rules and regulations.

D. It is unlawful for any person, other than a franchisee or the City, to take, remove or appropriate for their own use any solid waste, including recyclable materials, which has been placed in any street or alley for collection or removal by a franchisee, regardless of whether the solid waste is placed in a bin, cart, rolloff box or other container.

E. No person other than the waste generator or any waste generator employee, City Manager, or franchisee of the City shall move, remove or interfere with any container or its contents.

F. No person shall enter into or be inside of a solid waste, recyclable materials or compostable materials container.

8.29.160 – Sharing of Containers.

A. No bin, cart, rolloff box or other container shall be placed adjacent to or in a street or public right-of-way for collection service prior to 4:00 p.m. on the day preceding the normal collection time.

B. All containers placed adjacent to or in a street or public right-of-way for collection service shall be removed from the street or public right-of-way by 7:00 a.m. on the day after collection.

C. Containers shall be placed on top of the curb when street sweeping days align with solid waste collection days.
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11 D. Containers shall be placed only within the public right-of-way aligning with associated property's frontage.

E. No bin, cart, rolloff box or other unauthorized containers shall be placed on or adjacent to any Premises, street or public right-of-way for the collection, deposit or transportation of solid waste, commercial solid waste, construction, demolition, and deconstruction debris, organic, food or green waste, or other solid waste which were not provided by the City or the City’s franchisee for solid waste handling services pursuant to Section 8.29.020.

8.29.180 – Sharing of Containers.

A. It is unlawful for any person to share, place solid waste in, or to otherwise use the bin, cart, rolloff box or other container of another person or business without the approval of the City or a franchisee. Occupants of single family premises (one to four dwelling units) shall not share carts with other single-family premises.

B. The sharing of bins may be permitted under either of the following conditions:

1. The owner, property manager or person in charge or control of a premises upon which five or more residential dwelling units exist may arrange for one or more bins (but not carts) to be shared by the occupants, tenants or persons in possession of the dwelling units on that premises.

2. The owner, property manager or person in charge or control of a commercial premises with several sub-tenants may arrange for one or more bins or rolloff box (but not carts) to be shared by the occupants, tenants or persons in possession of the units on that premises.

8.29.290 – Enforcement.

The Chief of Police or their designee are authorized to administer and enforce the provisions of this chapter. A violation of this chapter is considered a misdemeanor punishable as prescribed by Section 1.08.010 of this code.

SECTION VIII.

8.32 TRAILER PARKS
Section 8.32 of the Orange Municipal Code, “Health and Safety – Trailer Parks,” is hereby deleted in its entirety.

SECTION IX.

8.36 WEED AND RUBBISH CONTROL
Section 8.36 of the Orange Municipal Code, “Health and Safety – Weed and Rubbish Control,” is hereby deleted in its entirety.
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12 SECTION X.

If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional.

SECTION XI:

ADOPTED this day of , 2024.

Daniel R. Slater, Mayor, City of Orange
ATTEST:

Pamela Coleman, City Clerk, City of Orange
APPROVED AS TO FORM:

Mike Vigliotta, City Attorney
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13 STATE OF CALIFORNIA )

COUNTY OF ORANGE )

CITY OF ORANGE )
I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Ordinance was introduced at the regular meeting of the City Council held on the 23rd day of July, 2024, and thereafter at the regular meeting of said City Council duly held on the ___ day of _________________, 2024 was duly passed and adopted by the following vote, to wit:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Pamela Coleman, City Clerk, City of Orange
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Agenda Item
City Council
Item #: 3.10. 8/13/2024 File #: 24-0453
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Grant of Easement to Southern California Edison at El Modena Park.

2. SUMMARY
Grant of Easement to Southern California Edison at El Modena Park.

3. RECOMMENDED ACTION
Approve Grant of Easement to Southern California Edison at El Modena Park; and authorize the Mayor to execute on behalf of the City.

4. FISCAL IMPACT
None.

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
d: Assure the development of the City occurs in a fashion that maximizes public safety.

Goal 2: Be a fiscally healthy community
d: Effectively manage and develop City assets.

6. DISCUSSION AND BACKGROUND
Southern California Edison needs an underground easement for electrical conduit to run from their existing power pole to an existing AT&T easement where a new Cingular Wireless PCS cell tower will be located at El Modena Park. That tower has been approved by Community Development and is currently in the permit process. The lease for the new Cingular Wireless PCS cell tower is in a separate staff report for City Council approval.

Staff is requesting action for the approval of a new easement to Southern California Edison at El Modena Park.

7. ATTACHMENTS
· Grant of Easement Deed
· Location Map
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
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Agenda Item
City Council
Item #: 3.10. 8/13/2024 File #: 24-0453
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Grant of Easement to Southern California Edison at El Modena Park.

2. SUMMARY
Grant of Easement to Southern California Edison at El Modena Park.

3. RECOMMENDED ACTION
Approve Grant of Easement to Southern California Edison at El Modena Park; and authorize the Mayor to execute on behalf of the City.

4. FISCAL IMPACT
None.

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
d: Assure the development of the City occurs in a fashion that maximizes public safety.

Goal 2: Be a fiscally healthy community
d: Effectively manage and develop City assets.

Staff is requesting action for the approval of a new easement to Southern California Edison at El Modena Park.

7. ATTACHMENTS
· Grant of Easement Deed
· Location Map
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
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Agenda Item
City Council
Item #: 4.1. 8/13/2024 File #: 24-0449

1. SUBJECT
Designation of voting delegate and alternate(s) for the 2024 League of California Cities Annual Conference & Expo.

2. SUMMARY
The League of California Cities requires that each city designate, by Council action, a representative and up to two alternates for the Business Meeting held during the Annual League Conference scheduled for October 16-18, 2024.

3. RECOMMENDED ACTION

1. Designate a voting member and at least one alternate to attend the Friday, October 18, 2024, League of California Cities Annual Business Meeting.

2. Direct the City Clerk to submit the Voting Delegate Form before the September 25, 2024, deadline.

4. FISCAL IMPACT
The voting delegate is required to register and attend the League of California Cities Annual Conference. The City will incur any expenses necessary for registration to enable the delegate and alternate(s), if appointed, to attend and participate at the Annual Business Meeting on Friday, October 18, 2024.

5. DISCUSSION AND BACKGROUND
The League of California Cities (Cal Cities) 2024 Annual Conference & Expo is scheduled for October 16-18, 2024, in Long Beach. An important part of the Annual Conference is the Annual Business Meeting (during General Assembly) on Friday, October 18. At this meeting, Cal Cities membership considers and acts on resolutions that establish Cal Cities policy.

The City of Orange must designate a voting delegate to represent the City at the Annual Business Meeting. The City may also appoint at least one alternate voting delegate. One of these delegates may represent the City in the event that the designated voting delegate is unable to attend the conference.

The designation of a voting delegate and alternate(s) must be completed by City Council action. The Voting Delegate/Alternate Form must be submitted to Cal Cities no later than September 25, 2024.

The voting delegate and alternate(s), if appointed, are required to register, and attend the conference. They need not register for the entire conference; they may register for Friday only.

6. ATTACHMENTS
· General Assembly Voting Guidelines
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
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Agenda Item
City Council
Item #: 4.1. 8/13/2024 File #: 24-0449

1. SUBJECT
Designation of voting delegate and alternate(s) for the 2024 League of California Cities Annual Conference & Expo.

3. RECOMMENDED ACTION

1. Designate a voting member and at least one alternate to attend the Friday, October 18, 2024, League of California Cities Annual Business Meeting.

2. Direct the City Clerk to submit the Voting Delegate Form before the September 25, 2024, deadline.

The designation of a voting delegate and alternate(s) must be completed by City Council action. The Voting Delegate/Alternate Form must be submitted to Cal Cities no later than September 25, 2024.

The voting delegate and alternate(s), if appointed, are required to register, and attend the conference. They need not register for the entire conference; they may register for Friday only.

6. ATTACHMENTS
· General Assembly Voting Guidelines
City of Orange Printed on 8/7/2024Page 1 of 1
powered by Legistar™
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1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org

General Assembly Voting Guidelines

1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.

2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee.

3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly.

4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution.

5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate.

6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly.

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Sixty days before the
Annual Conference
and Expo, Cal Cities
members may submit
policy proposals on
issues of importance
to cities. The resolution must
have the concurrence of at least
five additional member cities or
individual members.

How it works: Cal Cities
Resolutions and the General Assembly
General Assembly
General Resolutions Policy Committees
Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure Cal Cities represents cities with one voice. These policies directly guide Cal Cities’ advocacy to promote local decision-making, and lobby against statewide policies that erode local control.

The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here’s how resolutions and the General Assembly work.

The petitioned
resolution is an
alternate method
to introduce policy
proposals during
the annual conference. The
petition must be signed by
voting delegates from 10% of
member cities, and submitted to
the Cal Cities President at least
24 hours before the beginning
of the General Assembly.

Petitioned Resolutions
The Cal Cities
President assigns
general resolutions
to policy committees
where members
review, debate, and recommend
positions for each policy proposal.

Recommendations are forwarded
to the Resolutions Committee.

Who’s who
The Resolutions Committee
includes representatives
from each Cal Cities
diversity caucus, regional
division, municipal
department, and policy
committee, as well as
individuals appointed by
the Cal Cities president.

Voting delegates
are appointed by each
member city; every city
has one voting delegate.

The General Assembly is a
meeting of the collective
body of all voting
delegates —one from
every member city.

Seven policy committees
meet throughout the year
to review and recommend
positions to take on bills
and regulatory proposals.

Policy committees include
members from each Cal
Cities diversity caucus,
regional division, and
municipal department,
as well as individuals
appointed by the Cal
Cities president.

During the General Assembly, voting delegates
debate and consider general and petitioned
resolutions forwarded by the Resolutions
Committee. Potential Cal Cities bylaws
amendments are also considered at this meeting.

Cal Cities policy
development is a member-
informed process,
grounded in the voices and
experiences of city officials
throughout the state.

For more information visit www.calcities.org/general-assembly Prior to the Annual Conference and Expo
Resolutions Committee
The Resolutions
Committee considers
all resolutions. General
Resolutions approved1 by
either a policy committee
or the Resolutions Committee are next
considered by the General Assembly.

General resolutions not approved, or
referred for further study by both a
policy committee and the Resolutions
Committee do not go to the General
Assembly. All Petitioned Resolutions
are considered by the General
Assembly, unless disqualified.2
During the Annual Conference and Expo
1 The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f). 280
Agenda Item
City Council
Item #: 8.1. 8/13/2024 File #: 24-0419
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Public Hearing to consider Second Reading and adoption of an Ordinance of the City Council of the City of Orange Amending Chapter 12.02 of the Orange Municipal Code to Adopt the 2024 Edition of the “Standard Specifications for Public Work Construction.” Ordinance No. 21-24.

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on July 23, 2024.

The Ordinance is now presented for Second Reading by title only, and adoption.

Vote at First Reading: AYES: Barrios, Dumitru, Tavoularis, Gyllenhammer, Slater
NOES: None
ABSENT: Bilodeau, Gutierrez

3. RECOMMENDED ACTION

1. Conduct and close Public Hearing.

2. Adopt Ordinance No. 21-24.

4. ATTACHMENTS
· Ordinance No. 21-24
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Agenda Item
City Council
Item #: 8.1. 8/13/2024 File #: 24-0419
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on July 23, 2024.

The Ordinance is now presented for Second Reading by title only, and adoption.

Vote at First Reading: AYES: Barrios, Dumitru, Tavoularis, Gyllenhammer, Slater
NOES: None
ABSENT: Bilodeau, Gutierrez

3. RECOMMENDED ACTION

1. Conduct and close Public Hearing.

2. Adopt Ordinance No. 21-24.

4. ATTACHMENTS
· Ordinance No. 21-24
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ORDINANCE NO. 21-24

AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF ORANGE AMENDING CHAPTER

12.02 OF THE ORANGE MUNICIPAL CODE TO
ADOPT THE 2024 EDITION OF THE
"STANDARD SPECIFICATIONS FOR PUBLIC
WORKS CONSTRUCTION".

WHEREAS, the Standard Specifications for Public Works Construction, popularly known as the “Greenbook ,” provides specifications that have general applicability to public works projects; and

WHEREAS, the Greenbook has been adopted by reference by more than 200 cities, counties and agencies in the Southern California area, including the City of Orange; and

WHEREAS, the Greenbook, first published in 1967, is updated and republished every two years; and

WHEREAS, Public Works Standards, Inc. a mutual benefit corporation, is the current producer of the Greenbook and has written and promulgated the 2024 edition; and

WHEREAS, a duly noticed public hearing, as required by Government Code Section 50022.3, was held by the City Council on August 13, 2024, at which time the City Council heard and considered all public testimony regarding this matter; and

WHEREAS, at least one copy of the Greenbook adopted by this Ordinance certified as full, true and correct by the Deputy City Clerk of the City of Orange was filed in the Office of the City Clerk at least 15 days preceding the public hearing , in accordance with the provisions of Government Code Section 50022.6; and

WHEREAS, the City Council of the City of Orange desires to adopt the 2024 edition of the Greenbook for the purpose of providing specifications that have general applicability to the City’s public works projects.

NOW, THEREFORE, the City Council of the City of Orange does ordain as follows:

SECTION I:

Chapter 12.02 of the Orange Municipal Code is hereby amended to read as follows:

“12.02.010 Adopted by Reference. Except as may otherwise be provided herein, the provisions of the 2024 edition of the "Standard Specifications for Public Works Construction" (popularly known as the “Greenbook”), written and promulgated by Public Works Standards, Inc. a mutual benefit corporation, together with such changes as may be published in pamphlet form as amendments to the 2024 edition in each of the two years between publication of a new 283
2 edition of the Greenbook, are adopted and applicable to all public works construction undertaken after the effective date of this ordinance. One copy of the Standard Specifications for Public Works construction shall be on file with the Department of Public Works , and said Standard Specifications for Public Works Construction is adopted by reference as if incorporated and set out at length in this Chapter.”

SECTION II:

SECTION III:

ADOPTED this ____ day of ________________, 2024.

Daniel R. Slater, Mayor, City of Orange

ATTEST:

Pamela Coleman, City Clerk, City of Orange

APPROVED AS TO FORM:

Mike Vigliotta, City Attorney

284
3 STATE OF CALIFORNIA )

COUNTY OF ORANGE )

CITY OF ORANGE )

I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Ordinance was introduced at the regular meeting of the City Council held on the ___ day of ___ ________, 2024, and thereafter at the regular meeting of said City Council duly held on the ___ day of __ ________, 2024, was duly passed and adopted by the following vote, to wit:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

________________________________________
Pamela Coleman, City Clerk, City of Orange
285
Agenda Item
City Council
Item #: 9.1. 8/13/2024 File #: 24-0462
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Fiscal Year 2024-25 Proposed Budget Amendment No. 1.

2. SUMMARY
On June 25, 2024, the City Council adopted the Fiscal Year 2024-25 budget with a projected operating deficit of almost $8.0 million. Per City Council direction, and additional staff recommendations, staff is proposing an additional $1.3 million in budget reductions to the Fiscal Year 2024-25 budget.

3. RECOMMENDED ACTION

1. Approve the $1.3 million in additional proposed budget reductions.

2. Approve the position changes for Fiscal Year 2024-25.

3. Provide staff with direction on any additional reductions to the Fiscal Year 2024-25 budget.

4. FISCAL IMPACT
Upon approval of the budget reductions, the General Fund total expenditures for Fiscal Year 2024-25 is approximately $154.8 million. Any additional direction for budget amendments provided by the City Council will be brought forward for approval at a future date.

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
a: Expend fiscal resources responsibly.
b: Analyze future fiscal needs and potential revenue opportunities. c: Provide appropriate reserves.

6. DISCUSSION AND BACKGROUND
Background:

The City Council adopted the Fiscal Year 2024-25 (FY25) budget on June 25 and directed staff to continue collaborating with the Budget Ad Hoc Committee to identify additional budget reductions.

The FY25 adopted budget includes almost $4.1 million in budget reductions, over $4.2 million of additional revenues, of which $3 million is one-time monies.

Tonight, staff is proposing an additional $1.3 million in budget reductions as a result of City Council City of Orange Printed on 8/8/2024Page 1 of 2
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Item #: 9.1. 8/13/2024 File #: 24-0462
Tonight, staff is proposing an additional $1.3 million in budget reductions as a result of City Council direction and City Manager recommendation. This reduction includes:

Description Amount
Part-time staff for special events $45,500
Tree lighting decorations 16,000
Movies in the Park 9,200
Concerts in the Park 26,700
Veteran’s Day 2,245
Treats in the Streets 14,141
Tree Lighting Ceremony 55,425
Special event supplies and overtime 136,483
Holding additional full-time vacancies 917,031
Total Additional Reductions $1,315,493
In addition, the FY25 adopted budget included costs associated with staffing changes as illustrated in Attachment B.

Approval of the proposed FY25 budget amendment will reduce the projected operating deficit to $6.7 million, down $1.3 million from the original estimate of $8.0 million. The following is the updated FY25 General Fund’s fiscal position.

Fiscal Year 2025 1-time Recurring Total
Proposed Revenues (1st budget study
session)
$0 $144,006,541 $144,006,541
Additional Revenues 0 1,201,000 1,201,000
Transfers In (CR&R) 3,000,000 0 3,000,000
Total Adopted Revenues 3,000,000 145,207,541 148,207,541 Proposed Expenditures (1st budget
study session)
0 161,236,003 161,236,003
Changes from 1st budget study
session
-960,000 0 -961,030
Budget Reductions (6/25 budget
adoption)
0 -4,074,242 -4,074,242
Proposed Reductions (7/23) -1,315,493 -1,315,493
Transfers Out 0 0 0
Total Revised Expenditures -960,000 155,846,268 154,885,238 Revised Operating Surplus/(Deficit) $3,960,000 -$10,638,727 -$6,677,697

7. ATTACHMENTS
· Attachment A - FY25 Budget Reductions
· Attachment B - FY25 Position Changes
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Agenda Item
City Council
Item #: 9.1. 8/13/2024 File #: 24-0462
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Fiscal Year 2024-25 Proposed Budget Amendment No. 1. (Continued from July 23, 2024)

3. RECOMMENDED ACTION

1. Approve the $1.3 million in additional proposed budget reductions.

2. Approve the position changes for Fiscal Year 2024-25.

3. Provide staff with direction on any additional reductions to the Fiscal Year 2024-25 budget.

6. DISCUSSION AND BACKGROUND
Background:

The City Council adopted the Fiscal Year 2024-25 (FY25) budget on June 25 and directed staff to continue collaborating with the Budget Ad Hoc Committee to identify additional budget reductions.

The FY25 adopted budget includes almost $4.1 million in budget reductions, over $4.2 million of additional revenues, of which $3 million is one-time monies.

Tonight, staff is proposing an additional $1.3 million in budget reductions as a result of City Council City of Orange Printed on 8/7/2024Page 1 of 2
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288
Item #: 9.1. 8/13/2024 File #: 24-0462
Tonight, staff is proposing an additional $1.3 million in budget reductions as a result of City Council direction and City Manager recommendation. This reduction includes:

7. ATTACHMENTS
· Attachment A - FY25 Budget Reductions
· Attachment B - FY25 Position Changes
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289
FY 2025 Proposed Budget Reductions
Updated July 29, 2024
Department Category Yes Proposed Approved 6/11 Proposed 7/23 Future Consideration
Total Reductions From All
Departments $ 12,209,746 $ 4,074,242 $ 6,690,191 Administrative
Support*
Maintenance &
Operation Reduce supplies, training, and office equipment P $ 52,136 $ 52,136 $ - $ - Maintenance &
Operation Consolidate 24/7 app with Mainstar P 20,700 20,700 - - Maintenance &
Operation Eliminate communication support service contract P 75,000 75,000 - - Maintenance &
Operation Eliminate City Council meals P 1,500 1,500 - - Programs Eliminate contribution to Miss Orange P 5,000 5,000 - - Programs Eliminate CERT program 28,500 - - 28,500 Programs Eliminate Ride Share/Health Fair P 5,000 5,000 - - Membership Eliminate membership to the League of California P 34,000 34,000 - - Membership Eliminate membership to SCAG 17,500 - - 17,500 Membership Eliminate membership to OCCOG 11,200 - - 11,200 Total Administrative Support Reductions $ 250,536 $ 193,336 $ - $ 57,200 Library Services Personnel Reduce PT staff P $ 286,299 $ 286,299 $ - $ - Maintenance &
Operation
Resources/subscriptions, programs, supplies,
outreach, events, training/development P 223,069 223,069 - - Total Library Services Reductions $ 509,368 $ 509,368 $ - $ - Community
Services Special Events PT staff for various special events P $ 191,000 $ 95,500 $ 45,500 $ - Contract Landscape services - change to mid-grade fertilizer & disband the use of soil additives P 66,505 66,505 - - Contract Park custodial - remove seasonal cleaning and
reduce cleaning frequency P 16,720 16,720 - - Contract Water cost - turn off Veteran's fountain 9,024 - - 9,024 Contract Cleaning services - eliminate Veteran fountain cleaning contract 11,200 - - 11,200 Contract Cleaning services - reduce dog park cleaning services P 8,970 8,970 - - Contract Landscape services - remove fertilization services P 10,000 10,000 - - A-FY25 Proposed Reductions290
FY 2025 Proposed Budget Reductions
Updated July 29, 2024
Department Category Yes Proposed Approved 6/11 Proposed 7/23 Future Consideration
Maintenance &
Operation "Our Orange" design and printing P 103,000 103,000 - - Maintenance &
Operation Lyons Security nightly patrols in Parks 154,746 - - 154,746 Maintenance &
Operation Portable restrooms 17,000 - - 17,000 Maintenance &
Operation Cleaning and day porter at OES 74,700 - - 74,700 Special Events Holiday Decorations P 63,000 - 16,000 47,000 Special Events Movies in the Park P 9,200 - 9,200 - Special Events Concerts in the Park P 26,700 - 26,700 - Special Events Veteran's Day P 2,245 - 2,245 - Special Events Treats in the Streets P 14,141 - 14,141 - Special Events Tree Lighting Ceremony P 55,425 - 55,425 - Special Events 3rd of JuIy 135,582 - - - Special Events Special Event supplies P 23,650 - 23,650 - Programs Orange Elderly Services Contribution 224,100 - 224,100 Programs Aquatic Program - summer 2025 226,475 - 226,475 Total Community Services Reductions $ 1,443,383 $ 300,695 $ 192,861 $ 764,245 Public Works Contract Santiago Creek cleanup - reduce service by 100%. P 15,000 $ 60,000 $ - $ - Contract Tree trimming, removal and planting, emergency work - reduce service by 50%. P 132,499 132,499 - - Contract Janitorial services - reduce service by 50%. P 190,000 190,000 - - Contract Plaza sidewalk steam cleaning -reduce service by 100%. P 17,000 62,000 - - Contract Water fountain maintenance - reduce service by 50%. P 3,400 3,400 - - Contract Landscape services at city facilities and parking lots - reduce service by 50%. P 18,500 18,500 - - Contract Lyons Security at Old Towne parking P - - 92,768 - Maintenance &
Operation
Eliminate graffiti staff augmentation - FY25
request P 67,000 67,000 - - Total Public Works Reductions $ 443,399 $ 533,399 $ 92,768 $ - A-FY25 Proposed Reductions291
FY 2025 Proposed Budget Reductions
Updated July 29, 2024
Department Category Yes Proposed Approved 6/11 Proposed 7/23 Future Consideration
Community
Development Personnel 2 PT Code Enforcement Officers - FY25 request (augmentation) 154,000 $ - $ - 154,000 Total Community Development Reductions $ 154,000 $ - $ - $ 154,000 Police Special Events Overtime for special events P $ 112,833 $ - $ 112,833 $ - Maintenance &
Operation Eliminate hiring incentive 73,000 - - 73,000 Personnel Overtime 322,879 - - 322,879 Personnel Crossing Guards Program P 425,000 425,000 - - Personnel (17) Non-sworn personnel - through attrition 802,220 - - 802,220 Maintenance &
Operation
Reduce contracts, uniforms, training, ammunition,
and equipment for personnel 224,468 - - 224,468 Total Police Reductions $ 1,960,400 $ 425,000 $ 112,833 $ 1,422,567 Vacancies Non-safety Holding 11 vacancies (support staff) P 1,478,130 $ 1,351,124 $ - - Non-safety (3) positions through attrition 421,213 - - 421,213 Safety Holding 6 vacancies (5 Police) P 917,031 - 917,031 - Safety Holding 5 vacancies (Fire) P 761,320 761,320 - - Safety (13) Firefighters through attrition 2,265,164 - - 2,265,164 Safety (10) Police Officers through attrition 1,605,802 - - 1,605,802 Total Vacancies $ 7,448,660 $ 2,112,444 $ 917,031 $ 4,292,179 Total Reductions From All
Departments $ 12,209,746 $ 4,074,242 $ 1,315,493 $ 6,690,191 *City Council, City Clerk, City Attorney, City Manager, Human Resources, and Finance.

A-FY25 Proposed Reductions292
FY 25 Budget

STAFFING CHANGES

POSITIONS DEPARTMENT FUND COMMENTS

STAFFING CHANGES
Associate Planner Community
Development
100 To Planning Manager
Senior Civil Engineer Community
Development
100 To Senior Plan Check Engineer
Senior Administrative Analyst Community
Development
100,310 To Housing Manager
Finance Assistant
Administrative Assistant
Community Services 100 To Administrative Analyst I
Transportation Analyst Public Works 100 To Associate Civil Engineer Senior Finance Clerk Finance 100 To Accountant
Financial Analyst Finance 100 To Senior Administrative
Analyst
(2) Finance Coordinator Finance 100 To Finance Supervisor Finance Clerk Finance 100 To 0.5 FTE Senior Finance
Clerk
Library Clerk (19 hours)
Library Page (19 hours)
Library 100 To two 20 hours Library Clerk
Legal Assistant City Attorney 100 To Senior Legal Assistant Deputy City Manager City Manager 100 To Economic Development Manager
ADD

0.75 Office Assistant Fire 100 To 1.00 Office Assistant

REALLOCATE FIXED COST DISTRIBUTION
(2) Homeless Outreach
Specialist
Police 100 Change funding from CDBG to
General Fund
(2) Police Officer Police 100 Change activity from Patrol to Police Administration
Emergency Manager Fire 100 Change activity from City
Manager to Fire Administration
Senior Civil Engineer Public Works 100 Change activity from Transportation Planning to
Engineering
Principal Civil Engineer Public Works 100 Change activity from Transportation Planning to
Engineering
Economic Development
Manager
City Manager 100 Change activity from
Administration & Project
Development to City Manager
Senior Assistant to the City
Manager
City Manager 100 Change activity from
Administration & Project
Development to City Manager
(2) Senior Finance Clerk Finance 100 Change fixed cost from 100% General Fund to 50/50 between
General Fund and Water
(2) Senior Finance Clerk Finance 600 Change fixed cost from 100% Water to 50/50 between
General Fund and Water
(2) Finance Clerk Finance 600 Change fixed cost from 100% Water to 50/50 between
General Fund and Water
Attachment B - FY25 Position Changes and FTEs
293

Orange City CouncilAugust 13, 2024

Orange City Council
August 13, 2024