Agenda packet — Orange City Council, October 8, 2024 (part 1 of 2)

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
October 08, 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 October 8, 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 October 8, 2024
5:00 PM CLOSED SESSION

1. CALL TO ORDER

1.1 ROLL CALL

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

3. RECESS TO CLOSED SESSION
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) - One case Name of Case: Terrence Velasquez v. City of Orange
Orange County Superior Court Case No. 30-2024-01349126
b. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6.

City Negotiator: Tom Kisela, City Manager
Employee Organization: Part-Time and Limited Duration Employees

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 October 8, 2024
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Pastor Nicky Stade, Refuge OC

1.2 PLEDGE OF ALLEGIANCE
Councilmember Ana Gutierrez

1.3 ROLL CALL

1.4 PRESENTATIONS/ANNOUNCEMENTS
Introduction of 2024/2025 High School Student Liaisons and School Updates El Modena High School – Ximena Quijano Espinoza
Orange High School – Nadia Flores
Santiago Canyon College Update
Proclamation recognizing Love Orange as a City partner

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 September 5, 12, 19, and 26, 2024.

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4 City Council Agenda October 8, 2024
Approve as presented.

Recommended Action:

Staff Report
September 5, 2024 Warrant Writing Register
September 12, 2024 Warrant Writing Register
September 19, 2024 Warrant Writing Register
September 26, 2024 Warrant Writing Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Regular Meetings held on September 10 and 24, 2024.

Approve minutes as presented.

Recommended Action:

Staff Report
September 10, 2024, Regular Meeting minutes
September 24, 2024, Regular Meeting minutes
Attachments:

3.4. Agreement with the State of California Office of Traffic Safety for the Selective Traffic Enforcement Program for Federal Fiscal Year 2024-2025.

1. Approve grant agreement no. PT25199 with the State of California Office of Traffic Safety in the amount of $375,000 for the Selective Traffic Enforcement Program grant and authorize the City Manager to execute on behalf of the City.

2. Accept into the City ’s revenue budget a $375,000 grant from the California Office of Traffic Safety into revenue account number 100.4041.45290.30255, General Fund - OTS STEP Grant FY25.

3. Authorize the appropriation of $375,000 into the following Traffic Program expenditure accounts for OTS STEP Grant 24-24 (30255):
100.4041.50221.30255 Overtime - Safety $336,541
100.4041.50222.30255 Overtime - Miscellaneous $ 25,136 100.4041.51840.30255 Local Training $ 2,038
100.4041.55131.30255 Equipment $ 11,285
Recommended Action:

Staff Report
OTS STEP Grant Agreement No. PT25199
Attachments:

3.5. First Amendment to Agreement with Moore Iacofano Goltsman, Incorporated, dba MIG, Inc. for additional environmental assessment services for the New Park in West Orange Project.

Approve the First Amendment to agreement with Moore Iacofano Goltsman, Incorporated, dba MIG, Inc. in the amount of $ 34,595 for New Park in West Orange Project; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

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5 City Council Agenda October 8, 2024
Staff Report
First Amendment to Agreement with MIG, Inc.

Attachments:

3.6. First Amendment to Agreement with CityThinkers, Inc. for urban design services for the West Katella Avenue area.

1. Authorize the following budget transfer of $43,000 in NW & SW Merged 2003 Taxable Bonds Fund (952):

From: 952.9810.56020.20247 Building and Improvements - SAORA Capital To: 952.9810.51670.20541 Prof & Consulting - West Katella District

2. Approve the amendment to agreement with CityThinkers, Inc. for urban design services and authorize the Mayor and the City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
First Amendment to Agreement with CityThinkers, Inc.

Attachments:

3.7. Third Amendment to Agreement with World Advancement of Technology for EMS and Rescue, Inc. for electronic patient care reporting software for a three -year extension.

Approve the Third Amendment to agreement with World Advancement of Technology for EMS and Rescue, Inc. for a three -year extension in the amount of $ 31,975 per year for electronic patient care reporting software licensing services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Third Amendment, Software License Agreement, World
Advancement of Technology for EMS and Rescue, Inc
Attachments:

3.8. Second Reading and adoption of an Ordinance of the City Council of the City of Orange repealing and replacing Chapter 12.48 of the Orange Municipal Code pertaining to parks. Ordinance No. 24-24
Adopt Ordinance No. 24-24.

Recommended Action:

Staff Report
Ordinance No. 24-24
Attachments:

3.9. Authorize increase of purchase order for medical supplies and equipment repairs from Stryker Medical in the amount of $ 25,000 funded through the EMT Transport fund.

Authorize the purchase order increase of $ 25,000 with Stryker Medical for medical Recommended Action:

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6 City Council Agenda October 8, 2024
supplies and equipment repairs from the EMT Transport fund.

Staff ReportAttachments:

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

4. REPORTS FROM MAYOR SLATER

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. Grijalva Basketball Court Resurfacing (Gutierrez)

5.2. Highlight Local Business (Gutierrez)

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

7. REPORTS FROM CITY MANAGER

7.1. Update on Janitorial Services at City Facilities.

8. PUBLIC HEARINGS

8.1. Public Hearing to consider introduction and First Reading of an ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code related to application expiration, noticing requirements, and time for appeal; and finding of CEQA exemption. Ordinance No. 28-24.

1. Conduct and close Public Hearing.

2. Introduce and conduct First Reading of Ordinance No. 28-24. An Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code related to application expiration, noticing requirements, and time for appeal.

3. Find that the Ordinance is exempt from the California Environmental Quality Act because it is not a project under CEQA, per State CEQA Guidelines Section 15378, because it involves administrative activities of the city that will not result in direct or indirect physical changes in the environment.

Recommended Action:

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7 City Council Agenda October 8, 2024
Staff Report
Attachment 1 Ordinance No. 28-24
Attachment 2 Ordinance No. 28-24 - Redlined
Attachment 3 Planning Commission Resolution No. PC 24-24 Attachment 4 Planning Commission Staff Report dated August 19, 2024
Attachment 5 Planning Commission Meeting DRAFT Minutes dated August 19, 2024
Attachment 6 Planning Commission August 19, 2024, Written Public Comment
Attachments:

9. ADMINISTRATIVE REPORTS

9.1. Resident Vehicle Incentive Program.

Direct staff to prepare an economic development subsidy report and schedule a public hearing to consider approving a Resident Vehicle Incentive Program contingent on the passage of Measure Z - City of Orange Public Safety/City Services Measure.

Recommended Action:

Staff Report
Resident Vehicle Incentive Program Guidelines
Attachments:

10. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, October 22, 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: October 3, 2024

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8 Agenda Item
City Council
Item #: 3.1. 10/8/2024 File #: 24-0572
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 10/2/2024Page 1 of 1
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9 Agenda Item
City Council
Item #: 3.1. 10/8/2024 File #: 24-0572
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 10/2/2024Page 1 of 1
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10 Agenda Item
City Council
Item #: 3.2. 10/8/2024 File #: 24-0448
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 September 5, 12, 19, and 26, 2024.

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

3. RECOMMENDED ACTION
Approve as presented.

1. SUBJECT
Confirmation of warrant registers dated September 5, 12, 19, and 26, 2024.

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

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· September 5, 2024 Warrant Writing Register
· September 12, 2024 Warrant Writing Register
· September 19, 2024 Warrant Writing Register
· September 26, 2024 Warrant Writing Register
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Voucher List
City of Orange
1 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425373 9/5/2024 002513 DELTACARE USA Sept '24 2024 SEPT DELTACARE INV #BE006210064 100.20182 7,220.67
Total : 7,220.67
425374 9/5/2024 002131 RELIANCE STANDARD LIFE INS CO Aug '24 2024 AUG LIFE & DISABILITY, BILL GROUP # 100.20170 10,816.31
100.20181 11,448.87
Total : 22,265.18
425375 9/5/2024 002304 VISION SERVICE PLAN - (CA) Sept '24 2024 SEPT VSP STATEMENT #821109074, 8211 100.20183 6,411.27
Total : 6,411.27
425376 9/5/2024 015235 ADOURIAN, NATHALIE 2024 6-24-ADOURIAN MONTHLY EXPENSE REPORT 100.0301.51811.00000 11.36
Total : 11.36
425377 9/5/2024 012438 ADUNA, LISA EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
425378 9/5/2024 019331 CHOI, KEVIN RUNNING SHOES 24-25 2024/2025 RUNNING SHOES REIMB CHOI 100.3011.53030.00000 150.00
Total : 150.00
425379 9/5/2024 003058 CMRTA CMRTA 9/11/24 CMRTA DIV 3 MEETING 9/11/24 100.1221.51840.00000 70.00
Total : 70.00
425380 9/5/2024 020029 ENVIRONMENTAL CONSTRUCTION INC 10 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 322,235.58117433
550.8011.56411.18120 199,624.42117433
10 Retainage (26,093.00)
Total : 495,767.00
425381 9/5/2024 020081 GUTHMANN, KURT MILEAGEJULY24KG TRAVEL BETWEEN BRANCHES JULY24 KURT GUTH 100.2001.51811.00000 15.95
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City of Orange
2 10:22:20AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425381 9/5/2024 (Continued)020081 GUTHMANN, KURT
MILEAGE REIMBURSEMENT JUNE24 KURT GUTHMAMILEAGEJUNE24KG 100.2001.51811.00000 6.50
Total : 22.45
425382 9/5/2024 020419 LANDRETH, SARAH MILEAGEJUNE24SML MILEAGE REIMBURSEMENT JUNE2024 SARAH LAN 100.2001.51811.00000 61.37
Total : 61.37
425383 9/5/2024 019219 NEW DYNASTY CONSTRUCTION CO PP10.21-22.13 AGR 7348 (21-22.13) POLICE HQ LOBBY ROOF 553.5028.56020.20444 222,822.62115343
PP10.21-22.13 Retainage (11,141.13)
Total : 211,681.49
425384 9/5/2024 000299 ORANGE COUNTY WATER DISTRICT 07/01/23-06/30/24 BASIN EQUITY ASSESSMENT REPORT 07/01/23- 600.8011.53430.00000 183,064.63
Total : 183,064.63
425385 9/5/2024 000886 OUELLETTE, MARK PRODV24/25-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 60.00
Total : 60.00
425386 9/5/2024 004646 SCHULZE, AARON PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 229.00
Total : 229.00
425387 9/5/2024 015986 SEGURA JR, GUSTAVO RB CWEA MBR 2024 REIMBURSEMENT CWEA ASSOCIATION 220.5022.51860.00000 239.00
Total : 239.00
425388 9/5/2024 003386 WALSH, THOMAS M RB CWEA 2024 REIMBURSEMENT CWEA CSM-1 RENEWAL FEE 220.5022.51860.00000 106.00
Total : 106.00
425389 9/5/2024 005317 ADMINSURE INC 17224 AGR 0233 - WORKERS' COMPENSATION CLAIMS 730.0312.52232.00000 21,596.00117859
Total : 21,596.00
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City of Orange
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425390 9/5/2024 000539 AIR SOURCE INDUSTRIES 00927134 FY25 MEDICAL OXYGEN - STATION # 3 125.3015.53510.00000 304.28117877
Total : 304.28
425391 9/5/2024 020629 ALERT 360 14434532 ALARM & FIRE MONITORING FOR CITYWIDE 100.5028.51423.00000 89.79
Total : 89.79
425392 9/5/2024 019874 ALEXANDERS CONTRACT SVCS INC 105250 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 12,751.40116639
AGR 7485 - METER READING SERVICES (WATER105296
600.8041.51670.00000 10,022.93116639
Total : 22,774.33
425393 9/5/2024 020655 ALMAX CONSTRUCTION MANAGEMENT EP21461 ENC PERMIT 21461 REFUND 811.20351 1,500.00
Total : 1,500.00
425394 9/5/2024 002742 ALTERNATIVE HOSE INC 6091709 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 714.55117920
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE6091996
710.15102 118.41117920
Total : 832.96
425395 9/5/2024 020639 ALVAREZ, MARIA 42359-03 UB-REFUND 600.11080 97.17
Total : 97.17
425396 9/5/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12573663 REPROGRAPHICS BID NO 23-24.38 GLASSELL/L 220.5011.56340.30246 36.96
Total : 36.96
425397 9/5/2024 005378 AUTO ZONE 5942899207 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 8.82117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942901799
710.15102 54.94117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942902142
710.15102 2.58117922
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City of Orange
4 10:22:20AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 66.34 425397 9/5/2024 005378 005378 AUTO ZONE 425398 9/5/2024 000042 BAKER & TAYLOR INC 75900358SEPT23 BOOK PURCHASES FY23/24 100.2001.53301.00000 10.36
TS360 SUBSCRIPTION RENEWAL FOR FY25NS24050115
100.2004.51423.00000 1,937.42
Total : 1,947.78
425399 9/5/2024 020641 BASTIN, JANICE E 18623-01 UB-REFUND 600.11080 208.04
Total : 208.04
425400 9/5/2024 018531 BOSCO LEGAL SERVICES INC 11341680 SUBPOENA X-RAYS 740.0301.51600.00000 178.64
Total : 178.64
425401 9/5/2024 002011 BURTONS FIRE INC S65273 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 556.46117881
Total : 556.46
425402 9/5/2024 001624 C WELLS PIPELINE MATERIALS SINV24-3192 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 12,879.57117969
Total : 12,879.57
425403 9/5/2024 016378 C3 TECHNOLOGY SERVICES INV184590 09/01/2024-09/30/2024 PRINTERS - ACCT CO 780.1601.51420.00000 4,787.96
Total : 4,787.96
425404 9/5/2024 001788 CALIFORNIA GYMNASTICS LLC SUMMER 2024-2 INSTRUCTOR PAYMENT- SUMMER 2024-2 100.7011.51670.00000 3,633.00
Total : 3,633.00
425405 9/5/2024 019138 CALIFORNIA WATERS DEVELOPMENT 21542 MAINTENANCE SERVICES FOR CITY FOUNTAINS 100.5028.51700.00000 606.00
Total : 606.00
425406 9/5/2024 017952 CAL-STATE AUTO PARTS INC 282341 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 156.03117904
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City of Orange
5 10:22:20AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425406 9/5/2024 (Continued)017952 CAL-STATE AUTO PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE282553
710.15102 997.74117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE283226
710.15102 19.90117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE283271
710.15102 118.53117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE283440
710.15102 27.13117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE283593
710.15102 356.65117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE283723
710.15102 38.14117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE283755
710.15102 10.48117904
Total : 1,724.60
425407 9/5/2024 006583 CAM SERVICES 101299 AGR 7379 - WEEKLY SIDEWALK STEAMING AT O 100.2001.51423.00000 355.00118156
Total : 355.00
425408 9/5/2024 016302 CHALLENGE SPORTS CORP Summer 2024- 2 INSTRUCTOR PAYMENT- SUMMER 2024 100.7011.51670.00000 1,560.00
Total : 1,560.00
425409 9/5/2024 003595 CINTAS CORPORATION NO 2 4202772985 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 184.97117971
Total : 184.97
425410 9/5/2024 019162 CINTAS 4202778793 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 141.92117905
Total : 141.92
425411 9/5/2024 002810 CLINICAL LABORATORY OF 24H1600 (BLA) LAB ANALYSIS - WATER DIVISION~ FY 600.8011.51670.00000 1,075.00117973
Total : 1,075.00
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6 10:22:20AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425412 9/5/2024 001857 COAST RECREATION INC 16104 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 1,148.84117906
(BLA) REPAIR & REPLACEMENT OF PLAY EQUIP16113
100.7022.53673.00000 212.98117906
(BLA) REPAIR & REPLACEMENT OF PLAY EQUIP16114
100.7022.53673.00000 211.61117906
Total : 1,573.43
425413 9/5/2024 004588 CODE CONSULTING GROUP LLC 07-24-0180 JULY 2024 - PLAN REVIEW SERVICES 100.3012.51780.00000 1,683.50118149
Total : 1,683.50
425414 9/5/2024 000101 CULLIGAN 1950168 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
Total : 3.00
425415 9/5/2024 010106 DAVID NEILSON CONSTRUCTION INC 2408-102 FY 25 BUILDING PERMIT REFUND FOR 1277 N. 100.6031.42220.00000 55.20
Total : 55.20
425416 9/5/2024 000974 DELTA DENTAL OF CALIFORNIA BE006238564A AUG 2024 DELTA DENTAL ADMIN FEES 752.1401.52340.00000 6,836.48
AUG 2024 DELTA DENTAL CLAIMS PAIDBE006238564C
752.1401.52340.00000 40,216.80
Total : 47,053.28
425417 9/5/2024 020646 DINH, VIET 34215-03 UB-REFUND
600.11080 199.03
Total : 199.03
425418 9/5/2024 014203 DIVERSIFIED THERMAL SERVICES S49117 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51421.00000 3,595.74118096
Total : 3,595.74
425419 9/5/2024 017762 DAVID WILSON'S VILLA FORD 051607 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 562.75118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE071072
710.15102 124.78118004
6Page:
18 09/05/2024
Voucher List
City of Orange
7 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 687.53 425419 9/5/2024 017762 017762 DAVID WILSON'S VILLA FORD 425420 9/5/2024 004212 EAGLE PRINT DYNAMICS 29558-01 LIFEGUARD T SHIRTS 100.7014.53030.00000 292.33
Total : 292.33
425421 9/5/2024 000646 EAST ORANGE COUNTY WATER DIST 7774 JULY 2024 PURCHASED WATER 600.8011.53420.00000 30,143.98
Total : 30,143.98
425422 9/5/2024 016684 EPL SOLUTIONS INC 0045271 (BLA) SEWER SUPPLIES & MATERIALS FY24/25 220.5022.55132.00000 171.21118077
Total : 171.21
425423 9/5/2024 001639 FACTORY MOTOR PARTS CO 11-2005944 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 64.64117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2006109
710.15102 13.41117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2006245
710.15102 195.03117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6094453
710.15102 81.53117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6098489
710.15102 28.34117908
Total : 382.95
425424 9/5/2024 000002 FLEET SERVICES INC 01P147090 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 63.94117909
Total : 63.94
425425 9/5/2024 008614 GARY BALE REDI-MIX CONCRETE 0223887-IN (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,382.17117910
Total : 1,382.17
425426 9/5/2024 019872 GENERAL CODE LLC PG000037580 ORANGE MUNICIPAL CODE UPDATES - SUPPLEME 100.0401.51670.00000 6,797.00
Total : 6,797.00
7Page:
19 09/05/2024
Voucher List
City of Orange
8 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425427 9/5/2024 016318 GRAFIX SYSTEMS 32756 AO PRINTING SERVICE WORK 125.3016.53060.00000 225.50
Total : 225.50
425428 9/5/2024 000169 HARRINGTON INDUSTRIAL PLASTICS 002S111 (BLA) TUBING & FITTINGS FOR WELLS, WATER 600.8011.51510.00000 1,493.87118012
(BLA) TUBING & FITTINGS FOR WELLS, WATER002S1112
600.8011.51510.00000 4,741.00118012
Total : 6,234.87
425429 9/5/2024 019436 HASA INC 974145 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.53530.00000 1,056.76118202
AGR. 7061.2 (20-21.08) - HART PARK POOL977004
100.7022.53530.00000 1,151.81118202
AGR. 7061.2 (20-21.08) - HART PARK POOL978204
100.7022.53530.00000 942.51118202
AGR. 7061.2 (20-21.08) - HART PARK POOL978924
100.7022.51420.00000 705.00118202
AGR. 7061.2 (20-21.08) - HART PARK POOL979876
100.7022.53530.00000 1,074.45118202
AGR. 7061.2 (20-21.08) - HART PARK POOL980332
100.7022.51420.00000 250.00118202
AGR. 7061.2 (20-21.08) - HART PARK POOL980661
100.7022.51420.00000 2,935.00118202
AGR. 7061.2 (20-21.08) - HART PARK POOL981072
100.7022.53530.00000 77.97118202
AGR. 7061.2 (20-21.08) - HART PARK POOL981184
100.7022.51420.00000 1,182.76118202
AGR. 7061.2 (20-21.08) - HART PARK POOL981860
100.7022.53530.00000 1,161.29118202
AGR. 7061.2 (20-21.08) - HART PARK POOL983375
100.7022.53530.00000 974.17118202
AGR. 7061.2 (20-21.08) - HART PARK POOL984753
100.7022.53530.00000 785.06118202
AGR. 7061.2 (20-21.08) - HART PARK POOL987204
100.7022.53530.00000 899.67118202
8Page:
20 09/05/2024
Voucher List
City of Orange
9 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 13,196.45 425429 9/5/2024 019436 019436 HASA INC 425430 9/5/2024 000454 HOTSY OF SOUTHERN CALIFORNIA 10020578 NOZZLE FOR PRESSURE WASHER - WATER DIVIS 600.8011.53060.00000 13.46
Total : 13.46
425431 9/5/2024 020640 HUFFMAN, JESSICA 58593-09 UB-REFUND 600.11080 31.08
Total : 31.08
425432 9/5/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0016949093-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 40.95117885
Total : 40.95
425433 9/5/2024 020643 KENNEDY, GREG 12418-01 UB-REFUND 600.11080 98.49
Total : 98.49
425434 9/5/2024 010008 KRONOS INC 12278399 FY25 TELESTAFF SERVICE WORK 100.3011.51670.00000 850.50
Total : 850.50
425435 9/5/2024 001849 KUSTOM IMPRINTS 46654 2024 CITY OF ORANGE PW HATS ORDER 46654 100.5001.53030.00000 464.04118179
220.5022.53030.00000 875.59118179
270.5021.53030.00000 616.16118179
270.5032.53030.00000 510.44118179
270.5021.53940.00000 596.78118179
600.8011.53030.00000 1,571.25118179
710.5023.53030.00000 603.24118179
100.5001.53030.00000 35.96
220.5022.53030.00000 67.86
270.5021.53030.00000 47.75
270.5032.53030.00000 39.56
270.5021.53940.00000 46.25
600.8011.53030.00000 121.77
710.5023.53030.00000 46.76
9Page:
21 09/05/2024
Voucher List
City of Orange
10 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,643.41 425435 9/5/2024 001849 001849 KUSTOM IMPRINTS 425436 9/5/2024 015771 LAMOS, KIM SUMMER 2024 INSTRUCTOR PAYMENT- SUMMER 2024 100.7011.51670.00000 135.00
Total : 135.00
425437 9/5/2024 002806 LATIN PLUMBING INC 30128 (BLA) PLUMBING REPAIRS - WATER DIVISION~ 600.8011.53060.00000 625.00118015
Total : 625.00
425438 9/5/2024 020411 CREATE OC Summer 2024- 2 INSTRUCTOR PAYMENT- SUMMER 2024- 2 100.7011.51670.00000 1,008.00
Total : 1,008.00
425439 9/5/2024 000221 LIEBERT CASSIDY WHITMORE 274217 2024 JULY - HR LEGAL MATTER~APPEAL HEARI 100.0301.51611.00000 85.00
Total : 85.00
425440 9/5/2024 000222 LIFE-ASSIST INC 1499050 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 252.78117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1502309
100.3022.53510.00000 459.02117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1502349
100.3022.53510.00000 7,185.70117980
Total : 7,897.50
425441 9/5/2024 020642 LINDSAY, KATHLEEN 47294-00 UB-REFUND 600.11080 186.63
Total : 186.63
425442 9/5/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 50008 FY25 UNIFORMS - STAFF SHIRT 100.3011.53030.00000 103.44118160
Total : 103.44
425443 9/5/2024 000250 MC MASTER-CARR SUPPLY CO 32163592 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 68.39117939
Total : 68.39
10Page:
22 09/05/2024
Voucher List
City of Orange
11 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425444 9/5/2024 020522 KIMBALL MIDWEST 102506962 AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 139.11
Total : 139.11
425445 9/5/2024 000261 MUNICIPAL WATER DISTRICT OF 17640 FY 24/25 CHOICE PROGRAMS BILLING - WUE & 600.8011.53420.00000 71,730.96
CONSERVATION/EFFICIENCY PROGRAM - WATER3044
600.8011.53441.00000 416.00
Total : 72,146.96
425446 9/5/2024 000909 NATIONAL CONSTRUCTION RENTALS 7511735 FENCING AND PORTABLE TOILET RENTALS 312.9660.51670.30206 1,003.87
Total : 1,003.87
425447 9/5/2024 000096 COUNTY OF ORANGE Z2553763 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 332.69118075
Total : 332.69
425448 9/5/2024 001325 PEST OPTIONS INC 450817 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 290.00117889
Total : 290.00
425449 9/5/2024 000314 PETES ROAD SERVICE INC 24-0777740-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,025.64117984
Total : 1,025.64
425450 9/5/2024 007130 PTI SAND & GRAVEL INC 0147071 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 789.17117985
(BLA) SAND & ASPHALT SUPPLIES - WATER DI0147694
600.8041.55451.00000 839.59117985
(BLA) SAND & ASPHALT SUPPLIES - WATER DI0147847
600.8041.55451.00000 767.46117985
Total : 2,396.22
425451 9/5/2024 002251 QUINN GROUP INC-MAINTENANCE PC811019653 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 331.85117986
Total : 331.85
11Page:
23 09/05/2024
Voucher List
City of Orange
12 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425452 9/5/2024 016062 RAPIDS EXPRESS ORANGE LP Ref000290765 REFUND DEPOSIT FOR VISA# 9231 100.20005 2,000.00
Total : 2,000.00
425453 9/5/2024 017584 LEXISNEXIS 3095270190 2024 JULY- LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
425454 9/5/2024 020645 REMMERS, ERVIN H 3907-00 UB-REFUND 600.11080 50.35
Total : 50.35
425455 9/5/2024 006728 RIVELLE CONSULTING SERVICES ORANGE-2024-01 FY24/25: ACTUARIAL REPORT SERVICES 730.0312.51670.00000 4,750.00
Total : 4,750.00
425456 9/5/2024 000351 ROSEBURROUGH TOOL INC 786344 (BLA) SUPPLIES & MATERIALS FIELD SERVICE 263.5021.53840.00000 73.39118034
Total : 73.39
425457 9/5/2024 012750 S & J SUPPLY COMPANY INC S100230173.002 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 18,640.75117989
Total : 18,640.75
425458 9/5/2024 012784 S C SIGNS & SUPPLIES LLC 250767 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 99.13117869
Total : 99.13
425459 9/5/2024 000372 SELMAN CHEVROLET CO 616339 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 43.80118038
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE616347
710.15102 245.44118038
Total : 289.24
425460 9/5/2024 004604 SHRED-WISE INC 17620072324 2024 SHREDDING SERVICES 100.0301.53011.00000 50.00
Total : 50.00
12Page:
24 09/05/2024
Voucher List
City of Orange
13 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425461 9/5/2024 020648 SHROYER, DAVID P 3052-00 UB-REFUND 600.11080 120.50
Total : 120.50
425462 9/5/2024 014719 SITEONE LANDSCAPE SUPPLY 144940642-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 1,748.64117890
Total : 1,748.64
425463 9/5/2024 020644 SKILLMAN, HAMISH 39901-03 UB-REFUND 600.11080 105.35
Total : 105.35
425464 9/5/2024 000386 SOUTHERN COUNTIES OIL CO 2708163-IN (BLA) DIESEL FUEL FY 24/25 710.15204 1,944.60117951
Total : 1,944.60
425465 9/5/2024 000396 STATE OF CALIF DEPT OF JUSTICE 754811 FY25 FINGERPRINT SERVICES 100.3011.51670.00000 49.00
Total : 49.00
425466 9/5/2024 001197 STATE OF CALIFORNIA E2091127SN CONVEYANCE @8525 FORT RD 100.5028.51401.00000 225.00
Total : 225.00
425467 9/5/2024 000520 STRYKER MEDICAL 9206979493 (BLA) MEDICAL SUPPLIES FOR LUCAS - FY 24 100.3022.53510.00000 2,581.69117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206984570
100.3022.53510.00000 1,212.62117870
Total : 3,794.31
425468 9/5/2024 001919 TETRA TECH INC 52233659 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 5,548.00111937
Total : 5,548.00
425469 9/5/2024 010147 TROY ALARM INC 706365880 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
Total : 50.00
13Page:
25 09/05/2024
Voucher List
City of Orange
14 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425470 9/5/2024 020135 TRULY NOLEN OF AMERICA INC 650220688 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
Total : 150.00
425471 9/5/2024 019458 TUNNELWORKS SERVICES INC 2081 AGR 7380 (21-22.33) S-246 - SEWER LINE C 220.5022.56510.15509 1,400.00118178
AGR 7380 (21-22.33) S-246 - SEWER LINE C2082
220.5022.56510.15509 1,400.00118178
Total : 2,800.00
425472 9/5/2024 020647 TURCOTTE, TASHA 24504-03 UB-REFUND 600.11080 37.13
Total : 37.13
425473 9/5/2024 001480 U S BANK 7448305 8/1/24 TO 7/31/25 ADMIN FEES FOR 2020A L 100.1201.51670.20400 2,750.00
Total : 2,750.00
425474 9/5/2024 013781 ULTIMATE MAINTENANCE SERVICES 34171 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 43,945.00118167
Total : 43,945.00
425475 9/5/2024 000419 UNDERGROUND SERVICE ALERT 820240502 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 605.70118064
Total : 605.70
425476 9/5/2024 000419 DIG SAFE BOARD 24-250674 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
Total : 196.78
425477 9/5/2024 019230 UNITED RENTALS (NORTH AMERICA) 236310355-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 398.60118065
Total : 398.60
425478 9/5/2024 019230 UNITED RENTALS INC 237399688-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 310.06117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24237904001-001
263.5021.53840.00000 306.02117872
14Page:
26 09/05/2024
Voucher List
City of Orange
15 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 616.08 425478 9/5/2024 019230 019230 UNITED RENTALS INC 425479 9/5/2024 014762 VERITEXT LLC 7603128 DEPOSITION TRANSCRIPT SERVICES 740.0301.51600.00000 1,086.25
Total : 1,086.25
425480 9/5/2024 009050 VULCAN MATERIALS CO 1580883 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 127.31117893
(BLA) ASPHALT MATERIAL - FY 24/251580905
263.5021.53840.00000 86.20117893
Total : 213.51
425481 9/5/2024 000431 W W GRAINGER INC 9218878453 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 96.28118068
Total : 96.28
425482 9/5/2024 002319 WATERLINE TECHNOLOGIES 5704761 268 GAL CHLORINE DELIVERED TO WELL 26 600.8011.53530.00000 854.76117955
310 GAL CHLORINE DELIVERED TO WELL 275704763
600.8011.53530.00000 988.71117955
220 GAL CHLORINE DELIVERED TO WELL 255704764
600.8011.53530.00000 701.67117955
189 GAL CHLORINE DELIVERED TO WELL 235704769
600.8011.53530.00000 602.80117955
176 GAL CHLORINE DELIVERED TO WELL 245704770
600.8011.53530.00000 561.33117955
188 GAL CHLORINE DELIVERED TO WELL 195704771
600.8011.53530.00000 599.61117955
Total : 4,308.88
425483 9/5/2024 001360 WEST COAST BATTERIES 40572 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 622.23118041
Total : 622.23
425484 9/5/2024 002801 YO FIRE SUPPLIES 1028812-01 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,707.38118113
Total : 2,707.38
15Page:
27 09/05/2024
Voucher List
City of Orange
16 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425485 9/5/2024 001379 Z A P MANUFACTURING INC 8897 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 4,540.30118044
Total : 4,540.30
425486 9/5/2024 001153 ZOLL MEDICAL CORP 4033369 (BLA) MEDICAL SUPPLIES FY 24/25 125.3022.53510.00000 977.21117876
Total : 977.21
9032024 9/3/2024 000385 SOUTHERN CALIFORNIA GAS CO 09/03/2024 JUL 24 - AUG 24 UTILITIES 100.2001.51100.00000 14.79
100.3011.51100.00000 253.26
100.7001.51100.00000 55.46
Total : 323.51
Bank total : 1,321,153.59 115 Vouchers for bank code : wfap 1,321,153.59Total vouchers :Vouchers in this report 115 16Page:
28 09/05/2024
Voucher List
City of Orange
17 10:22:20AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 17Page:
29 09/12/2024
Voucher List
City of Orange
1 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5469 9/12/2024 000261 MUNICIPAL WATER DISTRICT OF 11550 JULY 2024 PURCHASED WATER 600.8011.53420.00000 1,158,690.59
Total : 1,158,690.59
5472 9/6/2024 001117 PUBLIC EMPLOYEES RETIREMENT Sept '24 2024 SEPT PERS MEDICAL INV #100000017647 100.20180 757,122.10
760.0000.50611.00000 49,637.98
Total : 806,760.08
5475 9/12/2024 020657 FIRST PACIFIC BANK AGR-7365.10 TRANSFER OF HOME FUNDS TO THE KATELLA TE 317.9660.56571.20512 79,000.00
Total : 79,000.00
425487 9/12/2024 001990 EYEMED Sept '24 2024 SEPT EYEMED INVOICE #166446460 100.20183 1,213.97
Total : 1,213.97
425488 9/12/2024 018974 TIME WARNER CABLE 189067401082124 ACCT# 189067401 PD INTERNET & CABLE 8/21 100.4011.51011.00000 2,140.00117862
Total : 2,140.00
425489 9/12/2024 018974 TIME WARNER CABLE 187909301082124 ACCT# 187909301 PD CABLE 8/24/24 - 9/23/ 100.4011.51011.00000 422.46117862
Total : 422.46
425490 9/12/2024 019604 DELTA ELECTRIC LLC RETRELBID21-22.41 RETAINAGE RELEASE-AGR7398, BID NO. 21-22 600.20050 9,597.60
Total : 9,597.60
425491 9/12/2024 000052 OFFICE DEPOT INC 22951900 08.31.24 BI MONTHLY ACCT# 90646962 (BILL 100.0201.53011.00000 43.65
100.1201.53011.00000 99.73
100.1401.53011.00000 148.66
100.2001.53011.00000 37.78
100.2001.53301.00000 36.95
100.3011.53011.00000 355.89
1Page:
30 09/12/2024
Voucher List
City of Orange
2 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425491 9/12/2024 (Continued)000052 OFFICE DEPOT INC
100.4041.53011.00000 264.96
100.5001.53011.00000 67.98
100.6031.53011.00000 30.40
100.7001.53011.00000 73.84
Total : 1,159.84
425492 9/12/2024 006609 ORANGE CO SANITATION DIST #15 OSCD FEES JULY 24 OCSD FEES COLLECTED FOR JULY 830.20006 16,285.32
Total : 16,285.32
425493 9/12/2024 008980 CAMPAGNA, MARK RUNNING SHOES 2024 RUNNING SHOES REIMB 2024 100.3011.53030.00000 150.00
Total : 150.00
425494 9/12/2024 020666 CHRISTINE COLLINS AND JOHNSON 070622-COLLINS CLAIM SETTLEMENET - PERSONAL INJURY 740.0312.52310.00000 11,000.00
Total : 11,000.00
425495 9/12/2024 017477 CHRISTY, ASHLEY 07/15-19/2024RB INTERVIEW & INTEROGATION 100.4011.51850.00000 201.89
Total : 201.89
425496 9/12/2024 000395 DEPT OF MOTOR VEHICLES 082724 BIKE RENEWALS PD BICYCLE LICENSING RENEWAL STICKERS 100.4041.53060.00000 39.00
Total : 39.00
425497 9/12/2024 014977 HERNANDEZ, BRIAN RUNNING SHOES 2024 RUNNING SHOES REIMB. 2024 100.3011.53030.00000 150.00
Total : 150.00
425498 9/12/2024 011602 MILLER, PAUL AUGUST 2024 DATA USAGE 7/14/24 TO 8/13/24 100.7001.51011.00000 30.00
Total : 30.00
425499 9/12/2024 018208 NAVIA JR, MARTIN RUNNING SHOES 2024 RUNNING SHOES REIMB 2024 100.3011.53030.00000 150.00
2Page:
31 09/12/2024
Voucher List
City of Orange
3 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 425499 9/12/2024 018208 018208 NAVIA JR, MARTIN 425500 9/12/2024 018234 THE HUB OC 446 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 29,462.23118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE59
312.9660.51670.30206 22,699.51118133
Total : 52,161.74
425501 9/12/2024 001854 WIEGAND, JOHN PARK FIRE 2024 PARK FIRE 2024 REIMB 105.3024.53860.40376 647.09
Total : 647.09
425502 9/12/2024 005997 ACTION WASTE OIL SERVICE LLC 8092 REMOVAL OF USED OIL 710.5023.51402.00000 125.00
Total : 125.00
425503 9/12/2024 000539 AIR SOURCE INDUSTRIES 00927507 FY25 OXYGEN, STATION # 5 125.3015.53510.00000 157.00117877
FY25 OXYGEN, STATION # 500928691
125.3015.53510.00000 128.75117877
FY25 OXYGEN, STATION # 300928868
125.3015.53510.00000 393.50117877
FY25 OXYGEN, STATION # 600928948
125.3015.53510.00000 287.60117877
FY25 OXYGEN, STATION # 400928954
125.3015.53510.00000 375.85117877
Total : 1,342.70
425504 9/12/2024 001244 AIRGAS USA LLC 9152668621 2024 AUG AIRGAS #9152668621 100.15101 2,990.00118168
100.15101 231.73
Total : 3,221.73
425505 9/12/2024 002689 ANDY GUMP INC INV1169078 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
425506 9/12/2024 019520 ANSWER CALIFORNIA 000033-715-641 (BLA) ANSWERING SERVICE - WATER DIVISION 3Page:
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4 9:51:47AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425506 9/12/2024 (Continued)019520 ANSWER CALIFORNIA
600.8011.51670.00000 823.35117962
Total : 823.35
425507 9/12/2024 001147 ARCHIES TOWING 259501 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25260108
710.5023.53750.00000 107.50117921
Total : 215.00
425508 9/12/2024 002217 AT&T 09/04/2024 08/04/2024-09/03/2024 CITYWIDE PHONE SVC 100.0401.51670.00000 31.56
100.3011.51011.00000 31.58
100.5028.51423.00000 31.56
100.5028.51450.20421 495.23
780.1601.51011.00000 2,016.77
Total : 2,606.70
425509 9/12/2024 005378 AUTO ZONE 5527617996 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 20.65117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5527620062
710.15102 73.94117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942911133
710.15102 9.92117922
Total : 104.51
425510 9/12/2024 020436 B & M SIREN MANUFACTURING CO 3980 FRONT COVER, SC8B-SF W/NAMEPLATE, #09144 710.15102 247.83
Total : 247.83
425511 9/12/2024 013658 BEE EMERGENCY RESPONSE TE 18071F (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 218095F
600.8011.51670.00000 110.00117967
Total : 220.00
425512 9/12/2024 002313 BURRO CANYON SHOOTING PARK 3296 PD RANGE FEES: SNIPER TEAM 8/22/24 4Page:
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City of Orange
5 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425512 9/12/2024 (Continued)002313 BURRO CANYON SHOOTING PARK 100.4011.51840.00000 40.00
Total : 40.00
425513 9/12/2024 001624 C WELLS PIPELINE MATERIALS SINV24-3299 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 3,103.20117969
Total : 3,103.20
425514 9/12/2024 000065 CALIFORNIA AUTO REFRIGERATION 319682 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 859.85117926
Total : 859.85
425515 9/12/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2679 BLOOD DRAWS AUG 2024 100.4041.51670.00000 8,424.00117897
Total : 8,424.00
425516 9/12/2024 017952 CAL-STATE AUTO PARTS INC 284507 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 409.45117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE284577
710.15102 8.05117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE285913
710.15102 118.03117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE286200
710.15102 23.49117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE286664
710.15102 36.92117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE287906
710.15102 150.42117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE288020
710.15102 65.10117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE289438
710.15102 287.16117904
Total : 1,098.62
425517 9/12/2024 017952 CAL-STATE AUTO PARTS INC 285238 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 87.83117904
Total : 87.83
5Page:
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City of Orange
6 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425518 9/12/2024 019461 CALVARY CHRISTIAN SCHOOL SA, LINDSEY PORTERTR#60587 REFUND OF HART PARK POOL DEPOSIT- PERMIT 810.20319 150.00
Total : 150.00
425519 9/12/2024 006583 CAM SERVICES 101298 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 367.00118140
AGR 7379 - (21.22.39) STEAM CLEANING SER101301
100.7022.51420.00000 245.00118140
Total : 612.00
425520 9/12/2024 018913 CAPTAIN GRAPHICS T5399 PD POLO SILK SCREEINING FY 24-25 100.4011.53030.00000 202.19
Total : 202.19
425521 9/12/2024 003595 CINTAS CORPORATION NO 2 1905019827 2024 JULY CINTAS 1905019827 100.15101 2,990.00118094
100.15101 231.73
(BLA) UNIFORM MAINTENANCE - FY 24-254203427233
100.7022.51722.00000 239.28117971
Total : 3,461.01
425522 9/12/2024 019162 CINTAS 4203436717 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 141.92117905
Total : 141.92
425523 9/12/2024 014873 CIVICPLUS INC 316927 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 847.06118072
Total : 847.06
425524 9/12/2024 001857 COAST RECREATION INC 16130 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 222.95117906
Total : 222.95
425525 9/12/2024 000101 CULLIGAN 1954888 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 57.38118095
Total : 57.38
425526 9/12/2024 012114 DANIELS TIRE SERVICE 200514596 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 6Page:
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City of Orange
7 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425526 9/12/2024 (Continued)012114 DANIELS TIRE SERVICE 710.15102 709.53117975
Total : 709.53
425527 9/12/2024 014203 DIVERSIFIED THERMAL SERVICES S49220 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51421.00000 857.74118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49413
100.5028.51421.00000 874.57118096
Total : 1,732.31
425528 9/12/2024 017762 DAVID WILSON'S VILLA FORD 051817 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 90.92118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE051828
710.15102 20.20118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE051941
710.15102 70.16118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE052094
710.15102 131.06118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE071285
710.15102 103.16118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE071363
710.15102 752.74118004
Total : 1,168.24
425529 9/12/2024 013328 EAGLE PUMP SERVICES INC 20230900 ON SITE LABOR CHARGES DUE TO PRESSURE SP 100.7022.51700.00000 312.50
Total : 312.50
425530 9/12/2024 001639 FACTORY MOTOR PARTS CO 11-2006990 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 367.43117908
Total : 367.43
425531 9/12/2024 002291 FARRELL & ASSOCIATES 58300 PARKING DECALS: LARGE PARKING PERMITS 100.4011.51761.00000 9,151.58118200
100.4011.51761.00000 690.14
Total : 9,841.72
7Page:
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City of Orange
8 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425532 9/12/2024 002278 FERGUSON WATERWORKS #1089 0031232 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 19,763.51117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0031232-1
600.8041.55460.00000 17,567.56117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0031890
600.8041.55460.00000 25,797.72117977
Total : 63,128.79
425533 9/12/2024 000002 FLEET SERVICES INC 01P147394 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 40.00117909
Total : 40.00
425534 9/12/2024 012434 FORENSIC NURSE SPECIALISTS INC 5972 DR# 24-07-1016 100.4031.51640.00000 1,200.00117978
Total : 1,200.00
425535 9/12/2024 002177 FULLER TRUCK ACCESSORIES W61876 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 175.03117931
Total : 175.03
425536 9/12/2024 012523 FUSECO LP S102535433.001 VILLA REAL BOOSTER ELECTRICAL REPAIR - W 600.8011.51401.00000 211.19
Total : 211.19
425537 9/12/2024 002198 GALLS LLC 028826462 PD UNIFORMS: E MENDOZA 100.4011.53030.00000 7.85117899
PD UNIFORMS: F DIPIETRO028826512
100.4011.53030.00000 298.83117899
PD UNIFORMS: C ROLDAN028838325
100.4011.53030.00000 184.58117899
PD UNIFORMS: R BANG028850545
100.4011.53030.00000 578.02117899
PD UNIFORMS: T UHLS028850546
100.4011.53030.00000 56.27117899
PD UNIFORMS: G BETANCOURT028850580
100.4011.53030.00000 10.66117899
PD UNIFORMS: J MANCINI028872781
8Page:
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City of Orange
9 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425537 9/12/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 240.57117899
PD UNIFORMS: J MCGOWAN028872815
100.4011.53030.00000 91.59117899
PD UNIFORMS: C LIGHT028894188
100.4011.53030.00000 284.61117899
PD UNIFORMS: A CASIMIRO028894247
100.4011.53030.00000 416.71117899
PD UNIFORMS: LOCKERSTOCK (POLOS, LT BARS028894270
100.4011.53030.00000 531.73117899
PD UNIFORMS: N GONZALEZ028906358
100.4011.53030.00000 178.18117899
PD UNIFORMS: S JORGENSEN028906359
100.4011.53030.00000 536.77117899
PD UNIFORMS: S TRAUSCH028906364
100.4011.53030.00000 373.29117899
PD UNIFORMS: A GONZALEZ028906422
100.4011.53030.00000 183.48117899
PD UNIFORMS: J PRESCOTT028918586
100.4011.53030.00000 371.10117899
PD UNIFORMS: A CASIMIRO028918592
100.4011.53030.00000 117.88117899
PD UNIFORMS: L ZVONARU028918618
100.4011.53030.00000 90.51117899
PD UNIFORMS: M FERRER028918621
100.4011.53030.00000 71.12117899
PD UNIFORMS: A RODRIGUEZ028931266
100.4011.53030.00000 507.37117899
PD UNIFORMS: F DIPIETRO028931279
100.4011.53030.00000 40.43117899
PD UNIFORMS: F DIPIETRO028931336
100.4011.53030.00000 103.33117899
PD UNIFORMS: J MANCINI028944861
100.4011.53030.00000 53.03117899
PD UNIFORMS: J MCGOWAN028944870
100.4011.53030.00000 8.87117899
PD UNIFORMS: M PARENT028944892
9Page:
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City of Orange
10 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425537 9/12/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 475.41117899
PD UNIFORMS: S HAYDON028944893
100.4011.53030.00000 520.80117899
Total : 6,332.99
425538 9/12/2024 018001 GOSERCO INC 12602 DISPATCH EVENTIDE ANNUAL SUPPORT 9/1/24- 100.4012.51670.00000 3,606.40118194
Total : 3,606.40
425539 9/12/2024 019436 HASA INC 989175 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.53530.00000 916.86118202
Total : 916.86
425540 9/12/2024 019462 HOLY FAMILY CATHEDRAL TR#60567 REFUND OF HART PARK POOL DEPOSIT- PERMIT 810.20319 150.00
Total : 150.00
425541 9/12/2024 006309 HUNTINGTON SECURITY SYSTEMS 0021027-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0021028-IN
100.5028.51423.00000 31.45
Total : 62.90
425542 9/12/2024 009030 ICON SIGNS / RKSK GROUP INC 8612 BLACK VINYL WITH LAMINATE TO EDIT AND RE 100.7022.53660.00000 92.13
Total : 92.13
425543 9/12/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0017262748-002 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 2,110.01117885
Total : 2,110.01
425544 9/12/2024 001828 IRV SEAVER MOTORCYCLES 20241894 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 36.45118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20241898
710.5023.53750.00000 398.31118014
Total : 434.76
10Page:
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City of Orange
11 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425545 9/12/2024 002099 JADTEC SECURITY SERVICES 2475632 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 116.85118083
Total : 116.85
425546 9/12/2024 020475 JOE MAR POLYGRAPH 2024-09-004 PD POLYGRAPHS: J WYATT 100.4011.51780.00000 250.00117901
Total : 250.00
425547 9/12/2024 000803 JOSEPH C TRUXAW & ASSOC 55688 AGR 7000.C - LAND SURVEYING SVCS ANNUAL 263.5011.56330.13120 16,070.00118098
Total : 16,070.00
425548 9/12/2024 000199 KENNEDY EQUIPMENT CO INC 54592 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 1,280.67118120
Total : 1,280.67
425549 9/12/2024 016844 KILTER TERMITE AND PEST CONTRL 602689 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 250.00118084
Total : 250.00
425550 9/12/2024 010008 KRONOS INC 12291135 FY25 SCHEDULING PLATFORM SERVICE RENEWAL 100.3022.51670.00000 445.50
Total : 445.50
425551 9/12/2024 000209 L N CURTIS & SONS INV858484 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 119.29118047
Total : 119.29
425552 9/12/2024 000222 LIFE-ASSIST INC 1504177 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 1,172.64117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1504625
100.3022.53510.00000 43.50117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1505034
100.3022.53510.00000 302.44117980
Total : 1,518.58
425553 9/12/2024 000223 LIFECOM INC 2104175-IN (BLA) CALIBRATION PUMP/BATTERY EQUIPMENT 600.8011.51402.00000 65.00118016
11Page:
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City of Orange
12 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425553 9/12/2024 (Continued)000223 LIFECOM INC
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2104193-IN
600.8011.51402.00000 65.00118016
FY25 EQUIPMENT MAINTENANCE, 02 SENSOR2104269-IN
100.3021.51402.00000 321.63
Total : 451.63
425554 9/12/2024 007142 LIGHTHOUSE UNIFORM COMPANY A-321308 FY25 CLASS A DRESS UNIFORMS 100.3011.53030.00000 741.10
Total : 741.10
425555 9/12/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 50005 FY25 SAFETY EQUIPMENT, TURNOUT BOOTS 100.3021.53940.00000 958.98118160
ANDERSEN50351
100.3011.53030.00000 182.10118160
NELSON50357
100.3011.53030.00000 40.94118160
FY25 UNIFORMS, TURNOUT BOOTS50426
100.3021.53940.00000 479.49118160
FY25 AO UNIFORMS, STRUCTURE BOOTS, ARMEN50432
125.3016.53030.00000 338.34118160
FY25 UNIFORMS, COLTON50458
100.3011.53030.00000 156.24118160
FY25 UNIFORMS, BAUDOT50469
100.3011.53030.00000 12.93118160
FY25 UNIFORMS, PRATT50473
100.3011.53030.00000 22.63118160
FY25 UNIFORMS,TIMBOE50475
100.3011.53030.00000 36.64118160
FY25 UNIFORMS, WADUM50476
100.3011.53030.00000 338.34118160
FY25 UNIFORMS, PERRY50477
100.3011.53030.00000 64.65118160
Total : 2,631.28
425556 9/12/2024 000239 MAJOR LEAGUE SOFTBALL INC 1888-24 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 3,620.00118181
12Page:
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City of Orange
13 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425556 9/12/2024 (Continued)000239 MAJOR LEAGUE SOFTBALL INC 105.7022.51424.00000 1,045.00118181
Total : 4,665.00
425557 9/12/2024 001867 MISSION LINEN SUPPLY 08/31/24 STMT 134168 FY25 OXYGEN, STATION # 4 100.3021.51721.00000 226.60117867
FY25 OXYGEN, STATION # 708/31/24 STMT 134170
100.3021.51721.00000 215.60117867
FY25 OXYGEN, STATION # 308/31/24 STMT 134315
100.3021.51721.00000 289.45117867
FY25 OXYGEN, STATION # 508/31/24 STMT 134329
100.3021.51721.00000 254.10117867
FY25 OXYGEN, STATION # 108/31/24 STMT 134334
100.3021.51721.00000 402.10117867
FY25 OXYGEN, STATION # 208/31/24 STMT 134351
100.3021.51721.00000 270.02117867
FY25 OXYGEN, STATION # 808/31/24 STMT 134988
100.3021.51721.00000 304.20117867
FY25 OXYGEN, STATION # 608/31/24 STMT 217880
100.3021.51721.00000 422.20117867
PD TOWEL SERVICES FY 24-25522266801
100.4011.51670.00000 191.43117866
PD TOWEL SERVICES FY 24-25522301900
100.4011.51670.00000 191.43117866
Total : 2,767.13
425558 9/12/2024 000261 MUNICIPAL WATER DISTRICT OF 17622 WATER LOSS CONTROL TECHNICAL ASSISTANCE 600.8011.53441.00000 10,120.00
Total : 10,120.00
425559 9/12/2024 013661 NEXTECH SYSTEMS INC #Inv2765 (BLA) NON RRFB EQUIPMENT PURCHASES FY 24 263.5032.56100.16302 3,439.38118102
Total : 3,439.38
425560 9/12/2024 001987 NIEVES LANDSCAPE INC 78728 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 197.67118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC78729
13Page:
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Voucher List
City of Orange
14 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425560 9/12/2024 (Continued)001987 NIEVES LANDSCAPE INC 291.5025.51431.00000 257.50118024
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA78738
294.5025.51431.00000 660.00118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278739
100.5025.51431.00000 280.00118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278742
540.5025.51431.00000 276.00118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278743
263.5021.51431.00000 228.79118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278744
100.5025.51431.00000 274.05118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278781
100.5025.51431.00000 292.50118103
Total : 2,466.51
425561 9/12/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH69286 AGR 6447.4.2 FORENSIC SERVICES AUG 2024 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
425562 9/12/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH69305 OCATS AUG 2024 100.4011.51330.00000 1,104.51118174
AFIS BILLING AUG 2024SH69346
100.4034.51780.00000 4,158.00118190
Total : 5,262.51
425563 9/12/2024 002685 ORANGE INDUSTRIAL HARDWARE 32165 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 12.88
Total : 12.88
425564 9/12/2024 000305 ORANGE UNIFIED SCHOOL DISTRICT 661 OVERFLOW PARKING FOR AUGUST 7TH CONCERT 105.7015.51670.17560 328.00
Total : 328.00
425565 9/12/2024 002367 ORTIZ, GUS 34665 PD COMMAND/MOTOR/SWAT WASHING AUG 2024 100.4011.51670.00000 180.00
Total : 180.00
14Page:
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Voucher List
City of Orange
15 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425566 9/12/2024 001069 PARKHOUSE TIRE INC 1020285817 (BLA) TIRES FOR CITY VEHICLE FY 24/25 710.15102 884.73117916
(BLA) TIRES FOR CITY VEHICLE FY 24/251020285818
710.15102 321.63117916
Total : 1,206.36
425567 9/12/2024 001219 PEERLESS MATERIALS COMPANY LLC 109889 2024 AUG PEERLESS MATERIALS INVOICE# 109 100.15101 1,526.40118183
100.15101 118.30
Total : 1,644.70
425568 9/12/2024 001325 PEST OPTIONS INC 450730 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
(BLA) RODENT CONTROL - FY 24/25450813
100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25452506
100.7022.51420.00000 135.00117889
Total : 645.00
425569 9/12/2024 000314 PETES ROAD SERVICE INC 24-0779811-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.5023.53750.00000 347.50117984
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE24-0779813-00
710.5023.53750.00000 266.79117984
Total : 614.29
425570 9/12/2024 020365 PIVOTAL STRATEGIES LLC 1260 AGR 7660 - PUBLIC EDUCATION AND OUTREACH 100.0000.52001.00000 9,667.66117714
Total : 9,667.66
425571 9/12/2024 001876 PRADO FAMILY SHOOTING RANGE 7121 FULL DAY TRAINING 8/23/24 100.4011.51780.00000 450.00117917
FULL DAY TRAINING 8/28/247124
100.4011.51780.00000 450.00117917
Total : 900.00
425572 9/12/2024 018185 PREMIER FIRST RESPONDER 1528 AGR 7559.A PD PSYCHOLOGICAL & PEER SUPPO 100.4011.51640.30224 750.00118124
15Page:
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City of Orange
16 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 750.00 425572 9/12/2024 018185 018185 PREMIER FIRST RESPONDER 425573 9/12/2024 007130 PTI SAND & GRAVEL INC 0147872 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 752.26117985
(BLA) SAND & ASPHALT SUPPLIES - WATER DI0148002
600.8041.55451.00000 875.19117985
(BLA) SAND & ASPHALT SUPPLIES - WATER DI0148028
600.8041.55451.00000 1,638.30117985
Total : 3,265.75
425574 9/12/2024 002251 QUINN GROUP INC-MAINTENANCE PC811019800 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 100.70117986
Total : 100.70
425575 9/12/2024 001580 REACH EMPLOYEE ASSISTANCE INC 092554 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 -S 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
425576 9/12/2024 011305 SAN CLEMENTE EMBROIDERY 0470 FY25 EQUIPMENT MAINTENANCE, CUSTOM EMBRO 100.3021.51402.00000 183.18
Total : 183.18
425577 9/12/2024 000937 SEAGRAVE FIRE APPARATUS 000147183 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 134.80118037
Total : 134.80
425578 9/12/2024 000372 SELMAN CHEVROLET CO CTCS958452 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.5023.53750.00000 192.50118038
Total : 192.50
425579 9/12/2024 001235 SERRANO WATER DISTRICT 174 AUGUST 2024 PURCHASED WATER 600.8011.53420.00000 153,412.92
Total : 153,412.92
425580 9/12/2024 020664 SESAC LLC 10771904 MUSIC PERFORMANCE LICENSE 100.7015.51670.00000 1,374.50
Total : 1,374.50
16Page:
45 09/12/2024
Voucher List
City of Orange
17 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425581 9/12/2024 000373 SHAMROCK SUPPLY CO INC 2772516 (BLA) HARDWARE SUPPLIES - WATER DIVISION 600.8011.53060.00000 992.43118057
Total : 992.43
425582 9/12/2024 004604 SHRED-WISE INC 4612072524 JULY 2024 SHRED WISE -HR 100.1401.53011.00000 50.00
Total : 50.00
425583 9/12/2024 020023 SIR SPEEDY 48550 EIN LABEL - CS4V78: WHITE VINYL ON RED 710.15102 33.30
Total : 33.30
425584 9/12/2024 014719 SITEONE LANDSCAPE SUPPLY 145198690-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 407.14117890
(BLA) IRRIGATION SUPPLIES - FY 24/25145230649-001
100.7022.53642.00000 156.51117890
Total : 563.65
425585 9/12/2024 000376 SMART & FINAL IRIS CO #388 412700 2024 AUG SMART & FINAL INVOICE# 412700 100.15101 140.68118203
100.15101 0.75
Total : 141.43
425586 9/12/2024 000396 STATE OF CALIF DEPT OF JUSTICE 751771 PD LIVE SCAN CHARGES FY 24-25 100.4011.51670.00000 805.00117891
Total : 805.00
425587 9/12/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-0828-6 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
Total : 450.00
425588 9/12/2024 002294 T-MOBILE 9577544869 DR# 24-07-1098 100.4031.51670.00000 50.00
DR# 24-07-10189578549639
100.4031.51670.00000 400.00
Total : 450.00
425589 9/12/2024 001563 ULINE 181778077 LAB/PROPERTY SUPPLIES FY 24-25 17Page:
46 09/12/2024
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City of Orange
18 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425589 9/12/2024 (Continued)001563 ULINE
100.4034.53060.00000 36.32
Total : 36.32
425590 9/12/2024 013781 ULTIMATE MAINTENANCE SERVICES 34275 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 775.00118167
Total : 775.00
425591 9/12/2024 000944 UNITED PARCEL SERVICE 00005733W1354 - 2025 8/26-29/24 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1401.51021.00000 14.19
100.4011.51021.00000 12.49
100.4041.53060.00000 32.90
Total : 62.58
425592 9/12/2024 019230 UNITED RENTALS INC 237818703-002 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 253.22118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER238292874-001
600.8041.51330.00000 253.22118065
Total : 506.44
425593 9/12/2024 000551 V & V MANUFACTURING INC 60162 PD BADGE REPAIRS: 1452, 1618, 1559, 1687 100.4011.53030.00000 256.14
Total : 256.14
425594 9/12/2024 001845 VERIZON WIRELESS 9972548893 07/29-08/28/24 ACCT# 270531403 - RISK MA 740.0312.51030.00000 114.59
Total : 114.59
425595 9/12/2024 000431 W W GRAINGER INC 9217871574 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 494.62118040
LIGHT DUTY INDSTRL FAN,30" BLDE9224431081
710.5023.51402.00000 423.50
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9230494180
600.8011.51510.00000 447.21118068
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9231624538
710.15102 15.23118040
18Page:
47 09/12/2024
Voucher List
City of Orange
19 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425595 9/12/2024 (Continued)000431 W W GRAINGER INC
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9233540468
600.8011.51510.00000 115.53118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9236431343
600.8011.51510.00000 228.86118068
Total : 1,724.95
425596 9/12/2024 002319 WATERLINE TECHNOLOGIES 5705826 120 GAL CHLORINE DELIVERED TO WELL 23 600.8011.53530.00000 382.73117955
200 GAL CHLORINE DELIVERED TO WELL 245705827
600.8011.53530.00000 637.88117955
152 GAL CHLORINE DELIVERED TO WELL 195705828
600.8011.53530.00000 484.79117955
172 GAL CHLORINE DELIVERED TO WELL 95705829
600.8011.53530.00000 548.58117955
330 GAL CHLORINE DELIVERED TO WELL 265705830
600.8011.53530.00000 1,052.50117955
226 GAL CHLORINE DELIVERED TO WELL 255705831
600.8011.53530.00000 720.80117955
304 GAL CHLORINE DELIVERED TO WELL 275705833
600.8011.53530.00000 969.58117955
Total : 4,796.86
425597 9/12/2024 000204 WAXIE SANITARY SUPPLY 82657304 2024 AUG WAXIE #82657304 100.15101 4,606.50118182
100.15101 357.00
Total : 4,963.50
425598 9/12/2024 018943 WELLABLE LLC 28782 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
425599 9/12/2024 000439 WEST COAST ARBORISTS INC 218419 TREE AND STUMP REMOVAL 100.7022.51420.00000 810.00118112
Total : 810.00
425600 9/12/2024 001360 WEST COAST BATTERIES 40598 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 19Page:
48 09/12/2024
Voucher List
City of Orange
20 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425600 9/12/2024 (Continued)001360 WEST COAST BATTERIES 710.15102 257.96118041
Total : 257.96
425601 9/12/2024 018330 WILCOX SUPPLY INC 271006-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 291.67118043
Total : 291.67
425602 9/12/2024 016092 WINZER CORPORATION 2394853 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 229.59117958
Total : 229.59
425603 9/12/2024 017776 WORKFORCE PRODUCTS INC 5245 2024 AUG AMERICAN SAFETY PRODUCTS INVOIC 100.15101 1,979.60118184
100.15101 153.42
Total : 2,133.02
9102024 9/10/2024 000384 SOUTHERN CALIF EDISON CO 09/10/2024 UTILITIES 100.0000.51231.00000 851,794.85
Total : 851,794.85
Bank total : 3,378,760.35 121 Vouchers for bank code : wfap 3,378,760.35Total vouchers :Vouchers in this report 121 20Page:
49 09/12/2024
Voucher List
City of Orange
21 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 21Page:
50 09/19/2024
Voucher List
City of Orange
1 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425604 9/16/2024 020606 SOCAL INJURY LAWYERS 062521A-VASQUEZ CLAIM SETTLEMENT-TRAFFIC COLLISION - REI 740.0312.52310.00000 25,000.00
Total : 25,000.00
425605 9/16/2024 020606 SOCAL INJURY LAWYERS 062521B-VASQUEZ CLAIM SETTLEMENT-TRAFFIC COLLISION - REI 740.0312.52310.00000 25,000.00
Total : 25,000.00
425606 9/19/2024 004255 US BANK NATIONAL ASSOC ND 2024/07-4000 2024 JULY CALCARD PURCHASES - POLICE 400 100.4011.51840.00000 397.10
100.4011.53060.00000 364.24
100.4011.51011.00000 160.99
100.4011.51670.00000 275.59
100.4021.53230.00000 307.21
100.4011.51850.00000 3,457.68
360.4011.51830.00000 1,000.00
100.4021.53060.00000 93.71
100.4011.51830.00000 563.20
100.4001.53060.00000 271.53
100.4041.53060.00000 79.04
100.4034.51860.00000 110.00
100.4012.53060.00000 45.58
100.4011.51021.00000 65.00
100.4041.51830.30253 2,520.00
100.4033.51830.30250 2,283.10
355.4031.51830.00000 3,909.84
355.4032.51830.00000 800.00
100.4041.51830.30253 5,516.80
100.4011.51840.20131 199.00
Total : 22,419.61
425607 9/19/2024 000029 CITY OF ANAHEIM PD005446 PD AIR SUPPORT APR - JUN 2024 100.4011.51670.00000 816.67
Total : 816.67
425608 9/19/2024 000052 OFFICE DEPOT INC 22952445 ACCT# 90646962 (BILL ID# 34329213) BI MO 1Page:
51 09/19/2024
Voucher List
City of Orange
2 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425608 9/19/2024 (Continued)000052 OFFICE DEPOT INC
100.1401.53011.00000 71.17
100.3011.53011.00000 70.60
100.4031.53011.00000 100.13
100.4041.53011.00000 314.23
100.6001.53011.00000 114.73
600.8011.53011.00000 72.99
Total : 743.85
425609 9/19/2024 010682 BROOKS, NICHOLAS EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,377.00
Total : 1,377.00
425610 9/19/2024 000060 C S U L B FOUNDATION 1104072024 CSULB BACKGROUND INVESTIGATION 100.4011.51850.00000 466.00
Total : 466.00
425611 9/19/2024 015431 CASTANEDA, ANTHONY 07/08-10/2024RB ABC CONFERENCE 100.4011.51830.00000 93.00
Total : 93.00
425612 9/19/2024 018890 CERVANTES, CARLOS 07/22-23/2024RB HONOR GUARD FUNERAL FOR FALLEN OFFICER M 100.4011.51830.00000 128.00
Total : 128.00
425613 9/19/2024 018622 DIXON, ZACHARY EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
425614 9/19/2024 020386 DRINKARD, JOSEPH 2024 CLASS REIMBURSE CLASS REIMBURSEMENT FOR JOSEPH DRINKARD 600.8011.52535.00000 349.99
Total : 349.99
425615 9/19/2024 001573 FLETCHER COATING COMPANY 34363 3M SCOTCHKOTE FOR RES 4 STEEL FITTING SP 600.8011.51402.00000 1,000.00
Total : 1,000.00
425616 9/19/2024 006877 GOMEZ, RACHEL DATA AUGUST DATA USAGE 7/10/24-8/9/24 2Page:
52 09/19/2024
Voucher List
City of Orange
3 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425616 9/19/2024 (Continued)006877 GOMEZ, RACHEL
100.7001.51011.00000 30.00
Total : 30.00
425617 9/19/2024 016195 JOHNSON, ALEC 07/15-19/2024RB CALIF GANG INVESTIGATORS ASSOC CONFERENC 355.4032.51840.00000 90.00
Total : 90.00
425618 9/19/2024 002743 LUGO, CHRISTOPHER 07/08-10/2024RB ABC CONFERENCE 100.4011.51830.00000 345.66
Total : 345.66
425619 9/19/2024 019996 PEREZ, ERIC PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
425620 9/19/2024 020022 POPCORN FINANCE LLC 10079 7/1-7/31/24: 8.1 HRS -BUDGETING & FINANC 100.1201.51670.00000 729.00
8/1-8/31/24 (8.8 HRS) CONSULTING SERVICE10082
100.1201.51670.00000 792.00
Total : 1,521.00
425621 9/19/2024 003582 RUNDLE, KENT EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
425622 9/19/2024 001950 STANLEY, BRIAN 07/22-25/2024RB HIGH TECHNOLOGY CRIME INVESTIGATION ASSO 100.4011.51830.00000 1,459.29
Total : 1,459.29
425623 9/19/2024 002524 TAULBEE, JAMEY EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 825.84
Total : 825.84
425624 9/19/2024 018234 THE HUB OC 60 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 23,703.93118133
Total : 23,703.93
3Page:
53 09/19/2024
Voucher List
City of Orange
4 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425625 9/19/2024 016795 TORREBLANCA, JESSICA 09/02/2024RB ADVANCED TRAINING OFFFICER RECORDS 100.4011.51850.00000 46.41
Total : 46.41
425626 9/19/2024 005173 ZVONARU, LUCIA 07/22-23/2024RB HONOR GUARD FUNERAL FOR FALLEN OFFICER M 100.4011.51830.00000 128.00
Total : 128.00
425627 9/19/2024 020662 1ST GOLDN VLLGE ORNGE HILL LLC Ref000291229 REFUND REM OF DEPOSIT FOR CK #1116 100.20005 1,817.00
Total : 1,817.00
425628 9/19/2024 004981 ACADEMY ELECTRIC INC 1375-31 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 300.00118069
AGR 7523 (22-23.39) - ELECTRICAL PREVENT1375-32
100.7022.51420.00000 300.00118069
Total : 600.00
425629 9/19/2024 007831 ADLERHORST INTERNATIONAL LLC 121909 PD K9 SUPPLIES: EDUCATOR COLLAR K9 CHASE 100.4021.53060.00000 429.92
Total : 429.92
425630 9/19/2024 019738 ADVANCED SECURITY SYSTEMS INC 033159 MONITORING SERVICE #2179 100.5028.51401.00000 119.85
MONITORING SERVICE #2180033160
100.5028.51401.00000 119.85
MONITORING SERVICE #2182033161
100.5028.51401.00000 119.85
MONITORING SERVICE #2202033172
100.5028.51401.00000 119.85
MONITORING SERVICE #2330033197
100.5028.51401.00000 119.85
MONITORING SERVICE #2265033228
100.5028.51401.00000 180.00
Total : 779.25
425631 9/19/2024 000539 AIR SOURCE INDUSTRIES 00927496 FY25 OXYGEN, STATION # 1 4Page:
54 09/19/2024
Voucher List
City of Orange
5 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425631 9/19/2024 (Continued)000539 AIR SOURCE INDUSTRIES 125.3015.53510.00000 1,205.38117877
FY25 OXYGEN, STATION # 100928104
125.3015.53510.00000 358.20117877
Total : 1,563.58
425632 9/19/2024 001272 ALCORN FENCE CO 20241 (BLA) GUARDRAIL, FENCE SUPPLIES & REPAIR 100.5073.53820.00000 468.71118114
Total : 468.71
425633 9/19/2024 001029 ALLSTAR FIRE EQUIPMENT INC 257355 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 179.48118134
Total : 179.48
425634 9/19/2024 020164 ALS GROUP USA INC 522404485 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 44.00118093
Total : 44.00
425635 9/19/2024 013526 ALVARIA INC ASI081924 FY25 SEPT 2024, VOICE MESSAGE SERVICES 100.3021.51040.00000 150.00117860
Total : 150.00
425636 9/19/2024 002217 AT&T 09/15/2024 08/15/2024-09/14/2024 CITYWIDE PHONE SVC 100.0301.51011.00000 30.47
100.1205.51011.00000 30.42
100.1231.51011.00000 60.84
100.2001.51011.00000 122.61
100.2016.51011.00000 150.55
100.3011.51011.00000 5,039.82
100.4011.51011.00000 2,158.06
100.4021.51011.00000 285.34
100.5028.51423.00000 59.60
100.7001.51011.00000 3,185.19
600.8011.51011.00000 148.99
710.5023.51011.00000 30.42
Total : 11,302.31
5Page:
55 09/19/2024
Voucher List
City of Orange
6 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425637 9/19/2024 020112 ATHIVA SERVICES INC Ref000291230 REFUND REM OF DEPOSIT FOR CK #3818 100.20005 3,390.65
Total : 3,390.65
425638 9/19/2024 005378 AUTO ZONE 5942920582 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 48.50117922
Total : 48.50
425639 9/19/2024 013658 BEE EMERGENCY RESPONSE TE 18074F (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117879
Total : 110.00
425640 9/19/2024 018531 BOSCO LEGAL SERVICES INC 11557970 2024 AUG. SUBP. FOR PERSONAL APPEARANCE 740.0301.51600.00000 50.00
2024 AUG. PERSONAL SERVICE OF DEPO SUBPO11558027
740.0301.51600.00000 94.95
Total : 144.95
425641 9/19/2024 000060 C S U L B FOUNDATION 1007182024 CSULB CRIME SCENE INVESTIGATION 100.4011.51850.00000 895.00
Total : 895.00
425642 9/19/2024 016378 C3 TECHNOLOGY SERVICES INV185420 8/15/24-9/14/24 - COPIERS - ACCT CO36 - 780.1601.51420.00000 415.95
Total : 415.95
425643 9/19/2024 000065 CALIFORNIA AUTO REFRIGERATION 319777 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 26.94117926
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE319801
710.15102 236.81117926
Total : 263.75
425644 9/19/2024 017952 CAL-STATE AUTO PARTS INC 289439 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 31.16117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE290556
710.15102 219.81117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE292572
710.15102 144.91117904
6Page:
56 09/19/2024
Voucher List
City of Orange
7 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425644 9/19/2024 (Continued)017952 CAL-STATE AUTO PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE292693
710.15102 25.97117904
Total : 421.85
425645 9/19/2024 006583 CAM SERVICES 101300 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 400.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR101302
100.5022.51700.00000 185.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR101303
100.5022.51700.00000 750.00118000
Total : 1,335.00
425646 9/19/2024 019135 CEM CONSTRUCTION CORP 24-027 AGR 7718 - (23-24.35) ANNUAL SEWER REPLA 220.5011.56200.15508 163,025.00118211
24-027 Retainage (8,151.25)
Total : 154,873.75
425647 9/19/2024 018974 TIME WARNER CABLE 114973901071424 CITYWIDE MONTHLY INTERNET JULY-AUGUST FY 780.1601.51011.00000 269.96
FY25 SEPTEMBER INTERNET SVCS188991501090124
100.3011.51011.00000 267.54117863
CITYWIDE MONTHLY FIBER INTERNET JULY-AUG189064601081424 780.1601.51011.00000 4,289.90
CITYWIDE MONTHLY ENTERPRISE TV (CABLE) J189064701080124 780.1601.51011.00000 269.20
FY25 INTERNET SVCS 2189065401090124
100.3011.51011.00000 267.54117863
FY25 INTERNET SVCS 3189065501090124
100.3011.51011.00000 39.99117863
FY25 INTERNET SVCS 4189065601090124
100.3011.51011.00000 690.00117863
Total : 6,094.13
425648 9/19/2024 003565 AT & T 522241 PD SURVEILLANCE DR# 24-07-1018 100.4031.51670.00000 220.00
PD SURVEILLANC DR# 24-07-1018522424
7Page:
57 09/19/2024
Voucher List
City of Orange
8 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425648 9/19/2024 (Continued)003565 AT & T
100.4031.51670.00000 445.00
Total : 665.00
425649 9/19/2024 003595 CINTAS CORPORATION NO 2 4204280348 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 173.26117971
(BLA) UNIFORM MAINTENANCE - FY 24-254204745474
100.7022.51722.00000 39.06117971
Total : 212.32
425650 9/19/2024 019162 CINTAS 4204284040 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 141.92117905
Total : 141.92
425651 9/19/2024 009637 CITY OF BREA LAW0000302 ILJAOC SERVICES FY 24-25 100.4011.51780.00000 61,958.00
Total : 61,958.00
425652 9/19/2024 014134 CORELOGIC SOLUTIONS LLC 50035272 REALQUEST ONLINE SERVICES - RENEW ANNUAL 780.1601.53915.00000 15,469.68118157
Total : 15,469.68
425653 9/19/2024 006204 COVIN, MIKE 960607 FY25 BUILDING MAINTENANCE, WINDOW TINT 100.3021.51401.00000 2,160.00
Total : 2,160.00
425654 9/19/2024 006527 CRIME SCENE STERI-CLEAN LLC 334 DR# 24-09-0192 CHAPMAN & YORBA 100.4011.51780.00000 850.00117882
Total : 850.00
425655 9/19/2024 011306 DDL TRAFFIC INC 9110 LIGHTGUARD PUSH BUTTON ASSEMBLY/TECH SUP 500.5032.56100.16302 4,913.50
Total : 4,913.50
425656 9/19/2024 014203 DIVERSIFIED THERMAL SERVICES S48263 AGR 7659 (23-24.22) HVAC MECHANICAL SERV 100.7022.51420.00000 900.00118142
AGR 7659 - (23-24.22) MECHANICAL SERVICES49305
100.5028.51421.00000 418.00118096
8Page:
58 09/19/2024
Voucher List
City of Orange
9 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425656 9/19/2024 (Continued)014203 DIVERSIFIED THERMAL SERVICES AGR 7659 - (23-24.22) MECHANICAL SERVICES49577
100.5028.51421.00000 675.00118096
Total : 1,993.00
425657 9/19/2024 011271 DOERSCHEL, DARREN 128091 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 8,000.00118158
AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE162129
780.1601.51670.00000 1,875.00118158
AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE162131
780.1601.51670.00000 3,375.00118158
Total : 13,250.00
425658 9/19/2024 001120 DOOLEY ENTERPRISES INC 68546 PD AMMUNITION FY 24-25 100.4011.53540.00000 8,704.05117898
Total : 8,704.05
425659 9/19/2024 017762 DAVID WILSON'S VILLA FORD 071286 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 20.91118004
Total : 20.91
425660 9/19/2024 011423 E C W 35285 FY25 SERVICE CALL, CHEMICAL PUMP AND 100.3021.51401.00000 313.00
Total : 313.00
425661 9/19/2024 019237 EDINGER URGENT CARE 00065009-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 1,055.00118188
Total : 1,055.00
425662 9/19/2024 001639 FACTORY MOTOR PARTS CO 11-2007440 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 64.09117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2007441
710.15102 41.44117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2007700
710.15102 23.25117908
Total : 128.78
425663 9/19/2024 000002 FLEET SERVICES INC 01P147740 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 9Page:
59 09/19/2024
Voucher List
City of Orange
10 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425663 9/19/2024 (Continued)000002 FLEET SERVICES INC
710.15102 50.33117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P147750
710.15102 289.06117909
Total : 339.39
425664 9/19/2024 002198 GALLS LLC 028966805 PD UNIFORMS: R QUIJADA 100.4011.53030.00000 621.73117899
PD UNIFORMS: A BUENROSTRO028978616
100.4011.53030.00000 148.35117899
PD UNIFORMS: J PRESCOTT028978629
100.4011.53030.00000 80.79117899
PD UNIFORMS: M FERRER028978728
100.4011.53030.00000 95.93117899
PD UNIFORMS: N TIANO028990192
100.4011.53030.00000 178.18117899
PD UNIFORMS: J MANCINI029001419
100.4011.53030.00000 149.42117899
PD UNIFORMS: J PRESCOTT029001439
100.4011.53030.00000 89.11117899
Total : 1,363.51
425665 9/19/2024 002445 GMS ELEVATOR SERVICES 121631 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 815.00118080
(BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2121875
100.5028.51401.00000 455.00118080
Total : 1,270.00
425666 9/19/2024 001977 HAMILTON, SCOTT BOISE FIRE REIMB 24 BOISE FIRE REIMB 2024 105.3024.53860.40379 678.03
Total : 678.03
425667 9/19/2024 019436 HASA INC 989397 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 2,935.00118202
Total : 2,935.00
425668 9/19/2024 000877 INMARK IV00560982 2024 AUG INMARK IV00560982 10Page:
60 09/19/2024
Voucher List
City of Orange
11 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425668 9/19/2024 (Continued)000877 INMARK
100.4021.53060.00000 47.75
Total : 47.75
425669 9/19/2024 001592 JTB SUPPLY CO 113894 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 113.14118046
(BLA) PURCHASE OF EQUIPMENT FOR REPAIRS113902
100.5074.53630.00000 6,671.88118046
Total : 6,785.02
425670 9/19/2024 012657 KARISH INDUSTRIES INC 24805 (BLA) ELECTRICAL WIRING SUPPLIES - FY 24 500.5032.56100.20374 724.62118099
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2424808
500.5032.56100.20374 1,449.24118099
Total : 2,173.86
425671 9/19/2024 000199 KENNEDY EQUIPMENT CO INC 54682 (BLA) EQUIPMENT & MACHINE REPAIRS FY24/2 270.5021.51402.00000 32.84118121
Total : 32.84
425672 9/19/2024 016844 KILTER TERMITE AND PEST CONTRL 604242 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 175.00118084
Total : 175.00
425673 9/19/2024 004815 KOA CORPORATION KAJC23069-19 ON CALL TRAFFIC ENGINEERING/PLAN CHECKIN 100.5001.51670.30211 5,128.00
Total : 5,128.00
425674 9/19/2024 004439 KONICA MINOLTA 45577992 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
425675 9/19/2024 004974 LANCE, SOLL & LUNGHARD LLP 64211 AGR 7155.1 - ANNUAL AUDIT SERVICES FOR F 100.1231.51630.00000 4,496.00118187
Total : 4,496.00
425676 9/19/2024 000222 LIFE-ASSIST INC 1506310 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 9,039.83117980
11Page:
61 09/19/2024
Voucher List
City of Orange
12 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,039.83 425676 9/19/2024 000222 000222 LIFE-ASSIST INC 425677 9/19/2024 010957 LINDE GAS & EQUIPMENT INC 44729098 CYLINDER RENTAL 7/20/2024 TO 8/20/2024 100.7022.51330.00000 148.14
Total : 148.14
425678 9/19/2024 012452 LP3 ARCHITECTURE INC Ref000291231 REFUND REM OF DEPOSIT FOR CK #4020 100.20005 1,532.64
Total : 1,532.64
425679 9/19/2024 014850 LYONS SECURITY SERVICE INC 37752 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 15,384.62118171
Total : 15,384.62
425680 9/19/2024 000250 MC MASTER-CARR SUPPLY CO 32687717 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 16.69117939
Total : 16.69
425681 9/19/2024 001867 MISSION LINEN SUPPLY 522350689 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 191.43117866
Total : 191.43
425682 9/19/2024 000793 MITSUBISHI ELECTRIC US INC 500524 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 629.24118101
Total : 629.24
425683 9/19/2024 013661 NEXTECH SYSTEMS INC #Inv2825 (BLA) NON RRFB EQUIPMENT PURCHASES FY 24 263.5032.56100.16302 262.37118102
Total : 262.37
425684 9/19/2024 001987 NIEVES LANDSCAPE INC 78792 AGR 7144 (20-21.37) - LANDSCAPE MAINTENA 600.5025.51431.00000 807.58118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278850
100.5025.51431.00000 423.67118103
Total : 1,231.25
425685 9/19/2024 000095 ORANGE COUNTY HEALTH CARE AGEN IN2711488 CUPA-AST @FFS3 710.5023.51402.00000 388.00
12Page:
62 09/19/2024
Voucher List
City of Orange
13 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425685 9/19/2024 (Continued)000095 ORANGE COUNTY HEALTH CARE AGEN CUPA-AST @FFS7IN2712090
710.5023.51402.00000 388.00
CUPA-AST @FFS6IN2712431
710.5023.51402.00000 388.00
Total : 1,164.00
425686 9/19/2024 018663 ORANGE PACKING HOUSE Ref000291228 REFUND REM OF DEPOSIT FOR CK #2262 100.20005 1,473.54
Total : 1,473.54
425687 9/19/2024 000570 P J PRINTERS, REGIONAL PRINTING 222988 ANNUAL COMPREHENSIVE FINANCIAL REPORT FY 100.1231.51761.00000 1,949.74
2024 AUG PJPRINTERS #223976223976
100.4011.51761.00000 656.34
2024 SEPTEMBER PJ PRINTERS INV# 224442224442
100.4011.51761.00000 577.11
Total : 3,183.19
425688 9/19/2024 000130 POWERSTRIDE BATTERY CO E690333 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 760.86118030
Total : 760.86
425689 9/19/2024 006305 PROGRESSIVE TECHNOLOGY 41011 DIGITAL DATABASE SOFTWARE MAINTENANCE FY 100.2004.51423.00000 8,922.64118208
Total : 8,922.64
425690 9/19/2024 017564 PROTELESIS CORP A-100561 JULY - (BLA) CITYWIDE MONTHLY CARRIER CH 780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-100486
780.1601.51011.00000 3,076.05118152
Total : 3,962.91
425691 9/19/2024 007130 PTI SAND & GRAVEL INC 0148168 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 755.36117985
Total : 755.36
425692 9/19/2024 001330 SOUTHERN CALIFORNIA NEWS GROUP 0000599098 REPROGRAPHICS BID 24-25.03, STEEL STREET 13Page:
63 09/19/2024
Voucher List
City of Orange
14 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425692 9/19/2024 (Continued)001330 SOUTHERN CALIFORNIA NEWS GROUP 500.5011.56100.20374 885.73
Total : 885.73
425693 9/19/2024 020660 REYES, LEONARDO Ref000291226 REFUND REM OF DEPOSIT FOR CK #101 100.20005 1,374.00
Total : 1,374.00
425694 9/19/2024 020667 RODRIGUEZ, BALTAZAR Ref000291455 REFUND PAYMENT FROM CK# 1811 100.20005 285.00
Total : 285.00
425695 9/19/2024 012750 S & J SUPPLY COMPANY INC S100230173.003 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,831.75117989
Total : 1,831.75
425696 9/19/2024 000372 SELMAN CHEVROLET CO 617707 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 57.37118038
Total : 57.37
425697 9/19/2024 004604 SHRED-WISE INC 4446070124 SHRED CONTENTS TWO 64-GAL SECURITY BINS 100.1231.51670.00000 85.00
Total : 85.00
425698 9/19/2024 007856 SIDEPATH INC 22337 AGR 7717 - ARCTIC WOLF: CYBER SECURITY M 780.1601.51670.00000 136,460.34118185
Total : 136,460.34
425699 9/19/2024 020663 SIERRA, SANDY Ref000291232 REFUND REM OF DEPOSIT FOR CK #2600328 100.20005 3,271.30
Total : 3,271.30
425700 9/19/2024 004062 SIGN-MART PLASTICS PLUS 476414 2024 AUG SIGNMART INVOICE# 476414 100.1201.53011.00000 43.10
Total : 43.10
425701 9/19/2024 014719 SITEONE LANDSCAPE SUPPLY 145467957-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 468.23117890
14Page:
64 09/19/2024
Voucher List
City of Orange
15 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425701 9/19/2024 (Continued)014719 SITEONE LANDSCAPE SUPPLY (BLA) IRRIGATION SUPPLIES - FY 24/25145484659-001
100.7022.53642.00000 2,546.60117890
(BLA) IRRIGATION SUPPLIES - FY 24/25145734135-001
100.7022.53642.00000 511.26117890
Total : 3,526.09
425702 9/19/2024 001118 SMITHSON ELECTRIC INC 64169 AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI 100.5074.51700.00000 7,350.00118126
AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI64200
100.5074.51700.00000 3,650.00118126
Total : 11,000.00
425703 9/19/2024 007786 METROLINK 108419 AGR 5334 - ANNUAL MAINTENANCE OF METROLI 954.5032.56670.16065 38,902.30118217
Total : 38,902.30
425704 9/19/2024 002990 SOUTHERN COUNTIES LUBRICANTS 207734 (BLA) BULK OIL, GREASES, LUBE, FUEL.~ FY 710.15102 12,565.40118039
(BLA) BULK OIL, GREASES, LUBE, FUEL.~ FY208042
710.15102 1,934.22118039
Total : 14,499.62
425705 9/19/2024 000396 STATE OF CALIF DEPT OF JUSTICE 753926 JULY 2024 DEPARTMENT OF JUSTICE FINGERPR 100.1401.51612.00000 305.00
Total : 305.00
425706 9/19/2024 020665 STENO AGENCY INC 1140454 2024 AUG. DEPO TRANSCRIPT SERVICES 740.0301.51600.00000 514.30
2024 AUG. DEPO TRANSCRIPT SERVICES1140455
740.0301.51600.00000 513.00
Total : 1,027.30
425707 9/19/2024 000520 STRYKER MEDICAL 9207015738 (BLA) MEDICAL SUPPLIES FOR LUCAS - FY 24 125.3015.53510.00000 267.91117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207023763
125.3015.53510.00000 535.82117870
15Page:
65 09/19/2024
Voucher List
City of Orange
16 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425707 9/19/2024 (Continued)000520 STRYKER MEDICAL
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207036953
125.3022.53510.00000 2,386.61117870
Total : 3,190.34
425708 9/19/2024 001619 TERMINIX PROCESSING CENTER 41059383 FY25 TERMITE CONTROL, STATION # 6 100.3021.51401.00000 124.00117892
FY25 TERMITE CONTROL, STATION # 1451059377
100.3021.51401.00000 104.00117892
FY25 TERMITE CONTROL, STATION # 2451059379
100.3021.51401.00000 98.00117892
FY25 TERMITE CONTROL, STATION # 3451059380
100.3021.51401.00000 87.00117892
FY25 TERMITE CONTROL, STATION # 4451059381
100.3021.51401.00000 89.00117892
FY25 TERMITE CONTROL, STATION # 5451059382
100.3021.51401.00000 86.00117892
FY25 TERMITE CONTROL, STATION # 7451059384
100.3021.51401.00000 102.00117892
FY25 TERMITE CONTROL, STATION # 8451059387
100.3021.51401.00000 106.00117892
Total : 796.00
425709 9/19/2024 015776 THE COUNSELING TEAM INTERNATIO INV101539 FY25 AUGUST EMPLOYEE SUPPORT SERVICES 100.3021.51640.00000 750.00
Total : 750.00
425710 9/19/2024 002294 T-MOBILE 9578752264 DR# 24-07-1018 100.4031.51670.00000 50.00
DR# 24-08-03289579100127
100.4031.51670.00000 50.00
DR# 24-07-10189579100128
100.4031.51670.00000 100.00
Total : 200.00
425711 9/19/2024 010147 TROY ALARM INC 706361110 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
16Page:
66 09/19/2024
Voucher List
City of Orange
17 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425711 9/19/2024 (Continued)010147 TROY ALARM INC
FIRE ALARM MONITORING706363604
100.5028.51423.00000 50.00
FIRE ALARM MONITORING706369701
100.5028.51423.00000 100.00
Total : 200.00
425712 9/19/2024 020661 TUSTIN DEVELOPMENT LLC Ref000291227 REFUND REM OF DEPOSIT FOR VISA #5612 100.20005 525.00
Total : 525.00
425713 9/19/2024 000944 UNITED PARCEL SERVICE 00005733W1364-2025 9/7/24 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.4011.51021.00000 12.49
100.4041.53060.00000 32.90
9/11-12/24 UPS WEEKLY SHIPMENTS00005733W1374 2025
100.5001.51021.00000 3.00
100.4011.51021.00000 247.10
100.4041.53060.00000 50.26
100.4011.51021.00000 17.95
100.4041.53060.00000 32.90
Total : 399.60
425714 9/19/2024 019230 UNITED RENTALS INC 238407741-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 294.13118065
Total : 294.13
425715 9/19/2024 000551 V & V MANUFACTURING INC 60199 PD BADGE REPAIRS: 1642 & 1509 100.4011.53030.00000 135.57
PD BADGE REPARIS: 163560200
100.4011.53030.00000 60.29
Total : 195.86
425716 9/19/2024 014762 VERITEXT LLC 7623660 2024 AUG. DEPO TRANSCRIPT SERVICES 740.0301.51600.00000 700.00
Total : 700.00
17Page:
67 09/19/2024
Voucher List
City of Orange
18 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425717 9/19/2024 001845 VERIZON WIRELESS 9971620874 (BLA) VERIZON WIRELESS SERVICE - FY 24/2 100.3011.51030.00000 5,917.23117875
08/11/24-09/10/24 ACCT# 342321417 - FINA9973522695
100.1205.51011.00000 108.96
08/11/24-09/10/24 ACCT# 342321452 - PUBL9973522696
220.5022.51030.00000 1,020.58
270.5021.51030.00000 692.53
710.5023.51030.00000 145.80
100.5001.51030.00000 1,786.01
08/11/24-09/10/24 ACCT# 442321341 - COMM9973538961
100.7001.51011.00000 2,346.78
08/11/24-9/10/24 ACCT# 742321116 - INFOR9973588169
100.0201.51030.00000 66.80
780.1601.51011.00000 256.16
780.1601.51030.00000 200.27
08/11/24-09/10/24 ACCT# 942320948 - COMM9973620974
100.6032.51030.00000 906.00
100.6031.51030.00000 447.32
100.5011.51030.00000 211.60
110.6001.56510.20482 160.16
08/11/24-09/10/24 ACCT# 942320990 - WATE9973620976
600.8011.51030.00000 2,487.11
Total : 16,753.31
425718 9/19/2024 001845 VERIZON WIRELESS 0742240378-00002 REPL - MIS 0396 - FY25 EPCR EQUIPMENT 100.3011.51030.00000 2,782.83118207
Total : 2,782.83
425719 9/19/2024 000431 W W GRAINGER INC 9240857277 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 24.00118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9240857285
600.8011.51510.00000 231.10118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9241060244
600.8011.51510.00000 250.96118068
Total : 506.06
425720 9/19/2024 000204 WAXIE SANITARY SUPPLY 82666143 2024 AUG WAXIE #82666143 18Page:
68 09/19/2024
Voucher List
City of Orange
19 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425720 9/19/2024 (Continued)000204 WAXIE SANITARY SUPPLY 100.15101 307.44118091
100.15101 23.83
Total : 331.27
425721 9/19/2024 002071 WELLS FARGO FINANCIAL LEASING 5031222851 9/20/24-10/19/24 - COPIER LEASE - 450-00 100.0201.51761.00000 47.69
100.0301.51330.00000 74.86
100.0401.51700.00000 155.42
100.1231.51330.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.4011.51330.00000 664.22
100.5001.51330.00000 158.81
100.5031.55131.00000 47.64
100.6001.51330.00000 73.05
100.7001.51330.00000 96.65
100.7011.51350.00000 197.86
100.7022.51350.00000 74.86
220.5022.53910.00000 37.43
600.8011.51423.00000 74.86
710.5023.53910.00000 37.43
780.1601.51420.00000 47.64
9/20/24-10/19/24 - COPIER LEASE - 450-005031242286
100.3011.51330.00000 923.38
Total : 3,043.91
425722 9/19/2024 000608 WESTRUX INTERNATIONAL 01P189273 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 199.24118042
Total : 199.24
425723 9/19/2024 002801 YO FIRE SUPPLIES 1029196 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 939.58118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1029199
600.8041.55451.00000 3,989.31118113
19Page:
69 09/19/2024
Voucher List
City of Orange
20 9:12:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,928.89 425723 9/19/2024 002801 002801 YO FIRE SUPPLIES 9172024 9/17/2024 000385 SOUTHERN CALIFORNIA GAS CO 09/17/2024 AUG 24 - SEPT 24 UTILITIES 100.3011.51100.00000 298.68
100.7001.51100.00000 357.09
Total : 655.77
Bank total : 731,010.45 121 Vouchers for bank code : wfap 731,010.45Total vouchers :Vouchers in this report 121
20Page:
70 09/26/2024
Voucher List
City of Orange
1 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5471 9/23/2024 001480 U S BANK 2675530 DEL RIO PUBLIC IMPROVEMENTS 2015 SPECIAL 878.10300 1,055,703.66
Total : 1,055,703.66
5473 9/26/2024 001480 U S BANK 2676592 SERRANO HEIGHTS PUBLIC IMPROVEMENTS SPEC 877.10300 1,946,712.02
Total : 1,946,712.02
425724 9/20/2024 001011 WEX BANK 99553875 09/06/24 FIRE GASOLINE CHARGES 105.3024.53860.40379 150.00
Total : 150.00
425725 9/20/2024 000316 PITNEY BOWES INC 09/12/24PB ADDING FUNDS TO REXERVE ACCT 10730067 (L 100.0401.51022.00000 20,000.00
Total : 20,000.00
425726 9/24/2024 000221 LIEBERT CASSIDY WHITMORE 276676 AGR 7739 - ARBITRATION-HR LEGAL MATTER - 100.0301.51611.00000 5,281.00118234
Total : 5,281.00
425727 9/26/2024 019135 CEM CONSTRUCTION CORP 24-027 5TH INVOICE AGR 7653 - (23-24.25) (W-722) ANNUAL PIP 600.8041.56451.18400 111,775.00117687
24-027 5TH INVOICE Retainage (5,588.75)
Total : 106,186.25
425728 9/26/2024 001912 CULLEN, TREVOR 07/22-25/2024RB SUPPORT K9 CONFERENCE 100.4011.51850.00000 188.00
Total : 188.00
425729 9/26/2024 002085 FUENTY, JAMES R 07/22-25/2024RB SUPPORT K9 CONFERENCE 100.4011.51850.00000 188.00
Total : 188.00
425730 9/26/2024 020687 LANDAVERDE, ANA 062024-LANDAVERDE CLAIM SETTLEMENT - PERSONAL INJURY 740.0312.52310.00000 5,000.00
Total : 5,000.00
1Page:
71 09/26/2024
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City of Orange
2 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425731 9/26/2024 003429 MC GOWAN, JUSTIN 08/16-18/2024RB IMPAIRED DRIVING CONFERENCE 100.4041.51830.30253 296.00
Total : 296.00
425732 9/26/2024 014455 MICHAEL BAKER INTERNATIONAL 1218948 FY 24 AGR 7563 - CDBG AND HOME GENERAL G 310.9640.51670.11110 7,176.85117514
AGR 7563 - CDBG AND HOME GENERAL GRANT A1220978
310.9640.51670.11110 2,935.10117514
Total : 10,111.95
425733 9/26/2024 001254 NELSON, MATT RUNNING SHOES 24/25 FY 24/25 RUNNING SHOES REIMB- NELSON 100.3011.53030.00000 150.00
Total : 150.00
425734 9/26/2024 016585 NIELSEN, BRYCE 08/16-18/2024RB IMPAIRED DRIVING CONFERENCE 100.4041.51830.30253 1,057.56
Total : 1,057.56
425735 9/26/2024 000300 ORANGE ELDERLY SERVICES INC JULY 2024 TRANSPO AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 23,071.86118076
AGR 7129 - MONTHLY OPERATION OF SENIOR CSEP 2024 OPERATIONS 100.7041.51670.00000 18,675.00118076
Total : 41,746.86
425736 9/26/2024 019392 PANAGGIO, SHARYN 07/22-25/2024RB SUPPORT K9 CONFERENCE 100.4011.51850.00000 188.00
Total : 188.00
425737 9/26/2024 015942 PISTONE, BRANDEN 07/15-19/2024RB CALIF GANG INVESTIGATORS ASSOC CONFERENC 355.4032.51840.00000 90.00
Total : 90.00
425738 9/26/2024 018234 THE HUB OC 61 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 21,455.50118133
Total : 21,455.50
425739 9/26/2024 018092 VILLA PARK CATERING 120524 DEP #1 PD VOLUNTEER CHRISTMAS LUNCH 24-25 DEPOS 100.4011.51670.00000 1,000.00118230
2Page:
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City of Orange
3 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,000.00 425739 9/26/2024 018092 018092 VILLA PARK CATERING 425740 9/26/2024 019984 BNY MELLON - CLIENT FINANCIAL EFTC JULY 2024 EFTC FEES 840.20006 1,156.14
Total : 1,156.14
425741 9/26/2024 001480 U S BANK 7469803 8/1/24 TO 7/31/25 ADMIN FEES FY25 ORANGE 940.9810.52440.00000 3,025.00
Total : 3,025.00
425742 9/26/2024 011584 ACE 5ON5 LLC 0000207 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 507.00118153
Total : 507.00
425743 9/26/2024 005317 ADMINSURE INC 17301 FY24-25: WORK COMPENSATION MEDICAL BILL 730.0312.52210.00000 1,744.00
AGR 0233 - WORKERS' COMPENSATION CLAIMS17302
730.0312.52232.00000 21,596.00117859
Total : 23,340.00
425744 9/26/2024 020629 ALERT 360 44623509 ALARM & FIRE MONITORING FOR CITYWIDE 100.5028.51423.00000 56.70
Total : 56.70
425745 9/26/2024 000906 ALL AMERICAN ASPHALT INC 208111 AGR 7018.2 - ANNUAL ASPHALT REPLACEMENT. 600.8041.53830.00000 149,874.60118227
Total : 149,874.60
425746 9/26/2024 020164 ALS GROUP USA INC 522404172 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 227.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404486
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404487
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404488
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404489
600.8011.51670.00000 62.00118093
3Page:
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City of Orange
4 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425746 9/26/2024 (Continued)020164 ALS GROUP USA INC
AGR 7001.2 - WATER QUALITY TESTING - FY522404490
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404491
600.8011.51670.00000 40.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404492
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404493
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404494
600.8011.51670.00000 227.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404495
600.8011.51670.00000 52.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404496
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404497
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404498
600.8011.51670.00000 120.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404499
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404500
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404501
600.8011.51670.00000 20.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404502
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404521
600.8011.51670.00000 992.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404522
600.8011.51670.00000 80.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522404648
600.8011.51670.00000 221.00118093
Total : 2,226.00
425747 9/26/2024 002742 ALTERNATIVE HOSE INC 6093766 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 163.99117920
4Page:
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City of Orange
5 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 163.99 425747 9/26/2024 002742 002742 ALTERNATIVE HOSE INC 425748 9/26/2024 013767 AMERICAN RED CROSS - 22720365 FY 24/25 CPR AND FIRST AID CERT 126.3015.53510.30227 638.40
Total : 638.40
425749 9/26/2024 002388 AT & T MOBILITY 28730389358409172024 WIRELESS SERVICE FOR SCADA AT WELL 22 600.8011.51423.00000 86.48
Total : 86.48
425750 9/26/2024 005378 AUTO ZONE 5942926049 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 186.40117922
Total : 186.40
425751 9/26/2024 013658 BEE EMERGENCY RESPONSE TE 17763F (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 220.5022.51700.00000 110.00117925
(BLA) BEE REMOVAL - WATER DIVISION~ FY 218435F
600.8011.51670.00000 110.00117967
Total : 220.00
425752 9/26/2024 018258 BENDER READY MIX INC 184632 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,718.61117880
Total : 1,718.61
425753 9/26/2024 020026 BENEVATE INC Inv12503 FY 2025 HCD USER SUBSCRIPTION FEE. ~ 310.9640.55133.11110 2,700.00118225
317.9660.55133.11110 2,700.00118225
921.6041.55133.00000 2,700.00118225
Total : 8,100.00
425754 9/26/2024 001342 BLUE SHIELD OF CALIFORNIA O2311002 PARAMEDIC REFUND_MCCLOSKEY, DIANN 100.20333 2,215.87
Total : 2,215.87
425755 9/26/2024 020679 BROWN, PAUL A 48359-01 UB-REFUND 600.11080 47.73
Total : 47.73
5Page:
75 09/26/2024
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City of Orange
6 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425756 9/26/2024 000060 C S U L B FOUNDATION 1021232024rb CSULB INTERNAL AFFAIRS INVESTIGATION 100.4011.51850.00000 397.00
Total : 397.00
425757 9/26/2024 001624 C WELLS PIPELINE MATERIALS SINV24-3468 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 8,107.11117969
Total : 8,107.11
425758 9/26/2024 016378 C3 TECHNOLOGY SERVICES INV185799 8/21/24-9/20/24 - COPIERS - ACCT CO36 - 780.1601.51420.00000 4,454.01
Total : 4,454.01
425759 9/26/2024 017952 CAL-STATE AUTO PARTS INC 187121 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 91.11116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE187185
710.15102 173.56116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE187334
710.15102 89.11116842
REISSUE FOR CHECK 421493 - (BLA) AUTOMOT187647
710.15102 496.38
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE190797
710.15102 190.21116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE190801
710.15102 74.86116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE190807
710.15102 2.47116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE191391
710.15102 329.72116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE191481
710.15102 136.41116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE279163
710.15102 19.07117904
Total : 1,602.90
425760 9/26/2024 006583 CAM SERVICES 101297 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 1,139.00118000
6Page:
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City of Orange
7 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,139.00 425760 9/26/2024 006583 006583 CAM SERVICES 425761 9/26/2024 003595 CINTAS 5227667138 FY24-25 AUG. REPLENISH FIRST AID KIT @ P 730.0312.53940.00000 288.89
FY24-25 SEPT. REPLENISH FIRST AID KIT @5229658151
730.0312.53940.00000 76.59
Total : 365.48
425762 9/26/2024 012114 DANIELS TIRE SERVICE 200514345 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 2,189.11117975
Total : 2,189.11
425763 9/26/2024 017762 DAVID WILSON'S VILLA FORD 052981 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 244.84118004
Total : 244.84
425764 9/26/2024 007918 EFFICIENT X-RAY INC 402441 LAB/PROPERTY HAZ MAT DISPOSAL FY 24-25 100.4034.51670.00000 65.00
Total : 65.00
425765 9/26/2024 020674 EGGLESTON, MARDENE A 5798-00 UB-REFUND 600.11080 25.28
Total : 25.28
425766 9/26/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-442 DECONTAMINATION UNIT: 1727 100.4011.51670.00000 375.00
Total : 375.00
425767 9/26/2024 020683 E-Z CASH ATM INC O2309908 PARAMEDIC REFUND_ELISHA, GUITY 100.20333 75.00
Total : 75.00
425768 9/26/2024 002291 FARRELL & ASSOCIATES 58334 PARKING AREA "A" STICKERS 100.4011.51761.00000 542.41
Total : 542.41
425769 9/26/2024 002278 FERGUSON WATERWORKS 0034375 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 4,525.50117977
7Page:
77 09/26/2024
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City of Orange
8 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,525.50 425769 9/26/2024 002278 002278 FERGUSON WATERWORKS 425770 9/26/2024 002198 GALLS LLC 029031950 PD UNIFORMS: J PRESCOTT 100.4011.53030.00000 871.55117899
PD UNIFORMS: D BARR029032027
100.4011.53030.00000 96.98117899
PD UNIFORMS: LOCKERSTOCK (PEPPER SPRAY)029032030
100.4011.53030.00000 219.92117899
PD UNIFORMS: D PERRY029032042
100.4011.53030.00000 27.08117899
PD UNIFORMS: S HAYDON029044022
100.4011.53030.00000 108.72117899
PD UNIFORMS: A CARR029044074
100.4011.53030.00000 95.93117899
PD UNIFORMS: J MANCINI029056050
100.4011.53030.00000 149.42117899
PD UNIFORMS: F MALDONADO029056052
100.4011.53030.00000 27.08117899
PD UNIFORMS: D NGUYEN029056093
100.4011.53030.00000 10.88117899
PD UNIFORMS: L ZVONARU029068019
100.4011.53030.00000 41.42117899
Total : 1,648.98
425771 9/26/2024 001126 GENERAL PUMP COMPANY 31672 AGR 7534 - (22-23.40) - WELL MAINTENANCE 600.8011.51510.00000 8,736.08118078
Total : 8,736.08
425772 9/26/2024 016078 GEORGE HILLS COMPANY INV1029685 FY24-25: SUBROGATION RECOVERY FEES 740.0312.48321.30140 901.59
Total : 901.59
425773 9/26/2024 002509 GLOBALSTAR USA 000000077329967 PD SATELLITE PHONES 9/16/24 100.4011.51030.00000 538.66
Total : 538.66
425774 9/26/2024 013976 GOVINVEST INC 2024-5646 AGR 6912 - ANNUAL SAAS LICENSING RENEWA 8Page:
78 09/26/2024
Voucher List
City of Orange
9 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425774 9/26/2024 (Continued)013976 GOVINVEST INC
100.1231.51670.00000 4,010.20118222
600.1222.51700.00000 445.58118222
100.1231.51670.00000 1,002.55118222
600.1222.51700.00000 111.39118222
100.1231.51670.00000 7,445.25118222
600.1222.51700.00000 827.25118222
100.1231.51670.00000 1,044.00118222
600.1222.51700.00000 116.00118222
Total : 15,002.22
425775 9/26/2024 020675 GRANT, FORREST 61008-13 UB-REFUND 600.11080 96.20
Total : 96.20
425776 9/26/2024 020669 GREGG, ANDREW 11553-03 UB-REFUND 600.11080 188.24
Total : 188.24
425777 9/26/2024 020672 HEALY, DANIEL 18112-12 UB-REFUND 600.11080 117.80
Total : 117.80
425778 9/26/2024 000454 HOTSY OF SOUTHERN CALIFORNIA 10020645 PARTS FOR DITCH WITCH VEHICLE - WATER DI 600.8011.51402.00000 418.88
Total : 418.88
425779 9/26/2024 016582 HUDDLESTON, CHRISTINE 091624 PD TRANSCRIPTION SERVICES FY 24-25 (IA# 100.4001.51670.00000 596.00
Total : 596.00
425780 9/26/2024 018540 HUDSON AUDIO WORKS LLC 12633 PROFESSIONAL SOUND AND LIGHTING FOR 2024 105.7015.51670.17560 2,275.00118223
PROFESSIONAL SOUND AND LIGHTING FOR 202412634
105.7015.51670.17560 4,475.00118223
Total : 6,750.00
425781 9/26/2024 009564 INFOSEND INC 271016 FALL INSERTS - WATER BILLS BEING MAILED 9Page:
79 09/26/2024
Voucher List
City of Orange
10 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425781 9/26/2024 (Continued)009564 INFOSEND INC
600.8011.51660.00000 210.00
Total : 210.00
425782 9/26/2024 001352 INTOXIMETERS 768817 PD PAS REPAIRS/SUPPLIES FY 24-25 100.4041.53940.00000 313.53
Total : 313.53
425783 9/26/2024 000891 J J KELLER & ASSOCIATES INC 9109360028 2024 AUG. ENCOMPASS MIN MO FEE 730.0312.51670.00000 99.00
Total : 99.00
425784 9/26/2024 020475 JOE MAR POLYGRAPH 2024-09-014 PD POLYGRAPHS: J MADRID 100.4011.51780.00000 250.00117901
Total : 250.00
425785 9/26/2024 020671 KO, YEUNSEO 8816-10 UB-REFUND
600.11080 103.91
Total : 103.91
425786 9/26/2024 000209 L N CURTIS & SONS INV820580 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 99.60
Total : 99.60
425787 9/26/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 50358 FY 24/25 UNIFORMS- MULDER 100.3011.53030.00000 484.88118160
FY 24/25 UNIFORMS- DIAZ50380
100.3011.53030.00000 251.76118160
FY 24/25 UNIFORMS- KAISER50405
100.3011.53030.00000 177.79118160
FY 24/25 UNIFORMS- WADUM50484
100.3011.53030.00000 161.63118160
FY 24/25 UNIFORMS- COLLINS, C50491
100.3011.53030.00000 177.79118160
FY 24/25 TURNOUT BOOTS -FOR STOCK50521
100.3021.53940.00000 479.49118160
FY 24/25 UNIFORMS- PERRY50533
10Page:
80 09/26/2024
Voucher List
City of Orange
11 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425787 9/26/2024 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3011.53030.00000 186.41118160
FY 24/25 UNFORMS- COLLINS, C50541
100.3011.53030.00000 184.25118160
FY 24/25 UNFORMS- DIXON50582
100.3011.53030.00000 334.03118160
FY 24/25 UNIFORMS- BAUDOT50583
100.3011.53030.00000 150.85118160
FY 24/25 UNIFORMS- GONZALEZ50584
100.3011.53030.00000 312.48118160
FY 24/25 UNIFORMS- MARLATT50586
100.3011.53030.00000 210.11118160
FY 24/25 UNIFORMS- TIMBOE50587
100.3011.53030.00000 334.03118160
FY 24/25 UNIFORMS- GONZALEZ50603
100.3011.53030.00000 21.55118160
Total : 3,467.05
425788 9/26/2024 020673 LIONHEART PRIDE 40077-10 UB-REFUND 600.11080 183.53
Total : 183.53
425789 9/26/2024 015662 LOOPNET 120562210-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
425790 9/26/2024 015662 COSTAR 121208546 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
425791 9/26/2024 020523 MARINA LANDSCAPE INC 152403-01 AGR 7689 - (23-24.34) WHITE OAK RIDGE LA 291.5025.56015.20255 155,970.00118161
152403-01 Retainage (7,798.50)
Total : 148,171.50
425792 9/26/2024 001533 MERCHANTS BUILDING MAINTENANCE 822532 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 105.7015.51670.17560 306.00118229
11Page:
81 09/26/2024
Voucher List
City of Orange
12 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425792 9/26/2024 (Continued)001533 MERCHANTS BUILDING MAINTENANCE AGR 7710 (23-24.29) - CUSTODIAL SERVICES822542
105.7015.51670.17560 76.50118229
Total : 382.50
425793 9/26/2024 020065 MERIDIAN RAPID DEFENSE GROUP INV-R-5487 AGR 7519 - EQUIPMENT RENTAL/BARRICADES 100.5021.51670.00000 17,778.75118214
Total : 17,778.75
425794 9/26/2024 001867 MISSION LINEN SUPPLY 522219885 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 191.43117866
PD TOWEL SERVICES FY 24-25522396993
100.4011.51670.00000 191.43117866
Total : 382.86
425795 9/26/2024 000909 NATIONAL CONSTRUCTION RENTALS 7536565 EXISTING FENCE AT 637 W STRUCK AVE 500.5028.56015.12982 9,560.00118151
500.5028.56015.12982 740.90
Total : 10,300.90
425796 9/26/2024 019593 ORANGE CAR WASH INC 082024 (BLA) CARWASH FOR CITY VEHICLE FY 24/25 710.5023.53751.00000 531.00117914
Total : 531.00
425797 9/26/2024 000096 ORANGE CNTY TREASURER-TAX COLL AC2490099 ANIMAL CARE SERVICES 4TH QUARTER 100.0000.51700.12350 500,888.41
Total : 500,888.41
425798 9/26/2024 016296 ORANGE COUNTY HONDA KAWASAKI 4438383 PD MOTOR UNIFORMS: J MCGOWAN 100.4011.53030.00000 48.43
Total : 48.43
425799 9/26/2024 001406 ORANGE COUNTY TREASURER PS340 PUBLISHING SVC THROUGH AUGUST 31, 2024 100.3012.51761.00000 214.13
100.4011.51761.00000 2,411.10
100.3012.51761.00000 16.60
100.4011.51761.00000 186.86
12Page:
82 09/26/2024
Voucher List
City of Orange
13 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,828.69 425799 9/26/2024 001406 001406 ORANGE COUNTY TREASURER 425800 9/26/2024 013213 O'REILLY AUTO ENTERPRISES LLC AUGUST STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,474.72117888
Total : 3,474.72
425801 9/26/2024 000314 PETES ROAD SERVICE INC 24-0779812-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 2,213.72117984
Total : 2,213.72
425802 9/26/2024 000316 PITNEY BOWES GLOBAL FINANCIAL 3106769976 PTNEY BOWES LEASE (6-15 THRU 9/14/2024) 100.0401.51022.00000 2,564.85
Total : 2,564.85
425803 9/26/2024 015586 POINT EMBLEMS 17164 PD UNIFORM PATCHES FY 24-25 100.4011.53030.00000 863.13
Total : 863.13
425804 9/26/2024 020677 POTTORFF, STEPHEN C 20500-00 UB-REFUND 600.11080 20.00
Total : 20.00
425805 9/26/2024 001876 PRADO FAMILY SHOOTING RANGE 7146 FULL DAY TRAINING 9/13/24 100.4011.51780.00000 450.00117917
Total : 450.00
425806 9/26/2024 020678 PROVERA, DANIELLA 20001-00 UB-REFUND 600.11080 24.03
Total : 24.03
425807 9/26/2024 020681 PROVIDENCE O2404686 PARAMEDIC REFUND_HYBKI, ROBERT 100.20333 307.66
Total : 307.66
425808 9/26/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-48571 FY24-25 AUG. SAFETY BOOTS 730.0312.53940.00000 146.53
FY 24-25 AUG. SAFETY BOOTS855-1-48808
730.0312.53940.00000 250.00
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425808 9/26/2024 (Continued)000331 RED WING BUSINESS ADVANTAGE AC FY24-25 AUG. SAFETY BOOTS855-1-48841
730.0312.53940.00000 334.54
FY24-25 SEPT. SAFETY BOOTS855-1-49078
730.0312.53940.00000 283.36
Total : 1,014.43
425809 9/26/2024 017584 LEXISNEXIS 3095285299 2024 AUG. - LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
425810 9/26/2024 000351 ROSEBURROUGH TOOL INC 788231 (BLA) SUPPLIES & MATERIALS FIELD SERVICE 263.5021.53840.00000 366.71118034
Total : 366.71
425811 9/26/2024 012784 S C SIGNS & SUPPLIES LLC 250260 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 60.34117869
(BLA) STREET SIGNS & MARKERS - FY 24/25250765
100.5073.53660.00000 2,402.83117869
(BLA) STREET SIGNS & MARKERS - FY 24/25250766
100.5073.53660.00000 68.96117869
(BLA) STREET SIGNS & MARKERS - FY 24/25251023
100.5073.53660.00000 200.42117869
TRAFFIC ROLL UP SIGNS PT24138251832
100.4041.55131.30231 189.64
Total : 2,922.19
425812 9/26/2024 000368 SCHORR METALS INC 1985316 (BLA) STREET SIGNS & MARKERS - FY 24/25 270.5021.51402.00000 294.07118035
Total : 294.07
425813 9/26/2024 020612 SHI INTERNATIONAL CORP B18684063 RENEWAL MAINTENANCE FOR KACE SYSTEMS MAN 780.1601.53915.00000 20,156.06118173
Total : 20,156.06
425814 9/26/2024 004062 SIGN-MART PLASTICS PLUS 478263 BANNERS FOR STREET FAIR 100.5073.53660.00000 130.35
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 130.35 425814 9/26/2024 004062 004062 SIGN-MART PLASTICS PLUS 425815 9/26/2024 016994 SOCAL AUTO & TRUCK PARTS INC AUGUST STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,061.10117991
Total : 3,061.10
425816 9/26/2024 001646 SOLORIO PRINTING SERVICES 5748 MOVIE IN THE PARK FLYER-BOOK OF LIFE 105.7015.51660.30254 131.45
Total : 131.45
425817 9/26/2024 000718 SOUTH COAST AQMD 4413139 (BLA) GENERATORS, EMISSIONS, HOT SPOTS~ 600.8011.51401.00000 860.88117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4414544
600.8011.51401.00000 165.96117992
Total : 1,026.84
425818 9/26/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000567275 (BLA) UNLEADED FUEL FY 24/25 710.15202 31,276.80117951
Total : 31,276.80
425819 9/26/2024 000386 SOUTHERN COUNTIES OIL CO 2719664-IN (BLA) DIESEL FUEL FY 24/25 710.15204 1,622.35117951
(BLA) DIESEL FUEL FY 24/252720046-IN
710.15204 5,060.20117951
Total : 6,682.55
425820 9/26/2024 000386 SC FUELS 0915864 (BLA) PREMIUM UNLEADED FUEL FY 24/25 710.15202 1,465.39117951
(BLA) PREMIUM UNLEADED FUEL FY 24/250929755
710.15202 1,313.94117951
Total : 2,779.33
425821 9/26/2024 020105 SUPERIOR PAVEMENT MARKINGS 19401 AGR 7585 - (23-24.01) ANNUAL INSTALLATIO 100.5021.51700.00000 732.00118195
Total : 732.00
425822 9/26/2024 020654 TEC EQUIPMENT INC 5030431XS AUTOMOTIVE REPAIRS FOR CITY VEHICLES 710.5023.53750.00000 1,928.00
15Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,928.00 425822 9/26/2024 020654 020654 TEC EQUIPMENT INC 425823 9/26/2024 020670 THOMPSON, DIANE 52125-00 UB-REFUND 600.11080 11.55
Total : 11.55
425824 9/26/2024 016551 TIRE HUB LLC 44278438 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,641.31117918
Total : 1,641.31
425825 9/26/2024 002294 T-MOBILE 9579902549 DR# 24-07-1018 100.4031.51670.00000 100.00
Total : 100.00
425826 9/26/2024 001353 TRENCH SHORING COMPANY RI20429119 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 537.60118062
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATERRI20436960
600.8041.51330.00000 537.60118062
Total : 1,075.20
425827 9/26/2024 004589 TURNOUT MAINTENANCE CO 28699 FY 24/25 TURNOUT REPAIRS AND MAINTENANCE 100.3021.51402.00000 1,329.33118219
FY 24/25 TURNOUT COAT REPAIR FOR ESTERHO28812
100.3021.51402.00000 39.00118219
FY 24/25 TURNOUT REPAIRS AND MAINTENANCE28813
100.3021.51402.00000 1,449.25118219
FY 24/25 TURNOUT REPAIRS AND MAINTENANCE28814
100.3021.51402.00000 1,847.65118219
FY 24/25 TURNOUT REPAIRS AND MAINTENANCE28815
100.3021.51402.00000 3,032.00118219
FY 24/25 TURNOUT MAINTENANCE28816
100.3021.51402.00000 129.30118219
Total : 7,826.53
425828 9/26/2024 013781 ULTIMATE MAINTENANCE SERVICES 34291 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 43,945.00118167
Total : 43,945.00
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17 9:34:02AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425829 9/26/2024 020609 UNION OF SISTERS OF THE, PRESENTATION OF THE BVMO2404255 PARAMEDIC REFUND_SCURRY, MARGRET 100.20333 608.63
Total : 608.63
425830 9/26/2024 000944 UNITED PARCEL SERVICE 00005733W1384-2025 9/18/24 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.4011.51021.00000 12.47
100.4041.53060.00000 32.90
Total : 48.37
425831 9/26/2024 019230 UNITED RENTALS INC 238297294-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 306.02117872
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER238529210-001
600.8041.51330.00000 293.09118065
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24238584398-001
263.5021.53840.00000 306.02117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24238971519-001
263.5021.53840.00000 320.78117872
Total : 1,225.91
425832 9/26/2024 020676 URIAS, EDWIN 17631-07 UB-REFUND 600.11080 75.89
Total : 75.89
425833 9/26/2024 020018 HD SUPPLY INC INV00474603 (BLA) TOOLS/SUPPLIES, WATER DIVISION~ FY 600.8011.53060.00000 589.46118066
Total : 589.46
425834 9/26/2024 001559 VISTA PAINT - ORANGE 2024-600071-00 (BLA) PAINT SUPPLIES - WATER DIVISION,~ 600.8041.53810.00000 23.77118067
Total : 23.77
425835 9/26/2024 009050 VULCAN MATERIALS CO 1669449 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 469.78117893
(BLA) ASPHALT MATERIAL - FY 24/251670013
263.5021.53840.00000 87.40117893
(BLA) ASPHALT MATERIAL - FY 24/251772940
17Page:
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18 9:34:02AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425835 9/26/2024 (Continued)009050 VULCAN MATERIALS CO 263.5021.53840.00000 186.44117893
(BLA) ASPHALT MATERIAL - FY 24/251773324
263.5021.53840.00000 469.78117893
(BLA) ASPHALT MATERIAL - FY 24/251785880
263.5021.53840.00000 420.45117893
(BLA) ASPHALT MATERIAL - FY 24/2574069537
263.5021.53840.00000 387.40117893
(BLA) ASPHALT MATERIAL - FY 24/2574090389
263.5021.53840.00000 468.63117893
Total : 2,489.88
425836 9/26/2024 000431 W W GRAINGER INC 9240630278 CREDIT MEMO - (BLA) PARTS & SUPPLIES FOR 600.8011.51510.00000 -225.08118068
CREDIT MEMO - (BLA) PARTS & SUPPLIES FOR9240630286
600.8011.51510.00000 -68.88118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9240857269
600.8011.51510.00000 577.60118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9245135216
600.8011.51510.00000 336.02118068
Total : 619.66
425837 9/26/2024 020682 WARD, PATRICIA O2404170 PARAMEDIC REFUND_WARD, PATRICIA 100.20333 444.39
Total : 444.39
425838 9/26/2024 002319 WATERLINE TECHNOLOGIES 5707111 230 GAL CHLORINE DELIVERED TO WELL 26 600.8011.53530.00000 733.56117955
295 GAL CHLORINE DELIVERED TO WELL 275707113
600.8011.53530.00000 940.87117955
178 GAL CHLORINE DELIVERED TO WELL 255707114
600.8011.53530.00000 567.71117955
110 GAL CHLORINE DELIVERED TO RES 9A5707117
600.8011.53530.00000 350.83117955
128 GAL CHLORINE DELIVERED TO WELL 235707118
600.8011.53530.00000 408.24117955
150 GAL CHLORINE DELIVERED TO WELL 245707123
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19 9:34:02AM
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Voucher Date Vendor Invoice PO # Description/Account Amount 425838 9/26/2024 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 478.41117955
170 GAL CHLORINE DELIVERED TO WELL 195707125
600.8011.53530.00000 542.20117955
110 GAL CHLORINE DELIVERED TO WELL 95707126
600.8011.53530.00000 350.83117955
300 GAL CHLORINE DELIVERED TO WELL 275708323
600.8011.53530.00000 956.82117955
224 GAL CHLORINE DELIVERED TO WELL 255708324
600.8011.53530.00000 714.43117955
196 GAL CHLORINE DELIVERED TO WELL 245708325
600.8011.53530.00000 625.12117955
176 GAL CHLORINE DELIVERED TO WELL 195708326
600.8011.53530.00000 561.33117955
205 GAL CHLORINE DELIVERED TO WELL 265708327
600.8011.53530.00000 653.83117955
100 GAL CHLORINE DELIVERED TO RES 10A5708330
600.8011.53530.00000 318.94117955
Total : 8,203.12
425839 9/26/2024 000439 WEST COAST ARBORISTS INC 217799 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51431.00000 6,144.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE217800
291.5025.51700.00000 576.00118111
(BLA) ASPHALT MATERIAL - FY 24/25217801
100.5025.51700.00000 21,884.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE217812
220.5025.51700.00000 41,747.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE218417
100.5025.51431.00000 576.00118111
Total : 70,927.00
425840 9/26/2024 000880 CAMLOX INDUSTRIES INC 59666 PD NON PROXIMITY CARDS 100.4011.53011.00000 167.59
Total : 167.59
425841 9/26/2024 020680 WESTPHAL, R L O2404805 PARAMEDIC REFUND_WESTPHAL, PAMELA 19Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425841 9/26/2024 (Continued)020680 WESTPHAL, R L
100.20333 558.64
Total : 558.64
425842 9/26/2024 001759 WITTMAN ENTERPRISES LLC 2407022 JULY 2024 PARAMEDIC COMMISSION 100.3022.46718.00000 10,354.63
125.3015.46718.00000 16,195.71
AUGUST 2024 PARAMEDIC COMMISSION2408022
100.3022.46718.00000 11,876.08
125.3015.46718.00000 18,575.41
Total : 57,001.83
425843 9/26/2024 020668 ZHOU, WEINIAN 50688-04 UB-REFUND 600.11080 75.00
Total : 75.00
Bank total : 4,436,399.55 122 Vouchers for bank code : wfap 4,436,399.55Total vouchers :Vouchers in this report 122 20Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 21Page:
91 Agenda Item
City Council
Item #: 3.3. 10/8/2024 File #: 24-0566
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk Services Director

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meetings held on September 10 and 24, 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
· September 10, 2024, Regular Meeting minutes
· September 24, 2024, Regular Meeting minutes
City of Orange Printed on 10/2/2024Page 1 of 1
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92 Agenda Item
City Council
Item #: 3.3. 10/8/2024 File #: 24-0566
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk Services Director

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meetings held on September 10 and 24, 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
· September 10, 2024, Regular Meeting minutes
· September 24, 2024, Regular Meeting minutes
City of Orange Printed on 10/2/2024Page 1 of 1
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93 City of Orange
City Council
September 10, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, September 10, 2024, at 5:00 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 Omni Scottsdale Resort and Spa at Montelucia, Prado Meeting Room, 4949 East Lincoln Drive, Scottsdale, AZ 85253. A copy of the agenda was posted at this location.
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

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

Absent: None
Mayor pro tem Barrios and Councilmember Gutierrez joined Closed Session at 5:03 p.m.

Councilmember Gyllenhammer joined Closed Session via teleconference at 5:05 p.m.

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 5:02 p.m. with all Members present, except Mayor pro tem Barrios and Councilmember Gutierrez who joined Closed Session at 5:03 p.m. and Councilmember Gyllenhammer who joined Closed Session at 5:05 p.m., to discuss the following:
a. 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. 30-2024-01415352
b. 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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94 City Council Minutes - Draft September 10, 2024

4. CLOSED SESSION REPORT
None

5. ADJOURNMENT
Closed Session was adjourned at 5:35 p.m.
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:03 p.m.

1.1 INVOCATION
Given by Pastor Tom Copple from Spirit and Truth Worship Center.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Kathy Tavoularis.

1.3 ROLL CALL
Councilmember Gyllenhammer participated via teleconference.

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

Absent: None

1.4 PRESENTATIONS/ANNOUNCEMENTS
Proclamation recognizing September 15 - October 15 as National Hispanic Heritage Month.

Proclamation honoring local resident, Ron Esparza, for his contributions to our Hispanic American community.

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speakers:

Mary Ann Ballestero requested changes to a "no parking" zone at Handy Elementary School.

Sandeep Mehta spoke about his missing son.

Moses Castillo spoke about Mr. Mehta's missing son.

Eddie Albright urged consideration of total costs when discussing budget matters.

Written Public Comment
Janice Brownfield submitted an email emphasizing the importance of recycling organic waste.

Alex Brown submitted an eComment expressing concerns with OC Animal Care.

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95 City Council Minutes - Draft September 10, 2024

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

ACTION: Approved.

3.2. Confirmation of warrant registers dated August 1, 6, 8, 15, 20, 22, and 29, 2024.

ACTION: Approved as presented.

3.3. Approval of minutes of the City of Orange City Council Regular Meeting held on August 13, 2024.

ACTION: Approved minutes as presented.

3.4. Agreement with Willdan Engineering for on-call building services.

ACTION: Approved the agreement with Willdan Engineering in the amount of $ 100,000 for on -call building services; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.5. Agreements with the California Department of Health Care Services and CalOptima for a one-time Intergovernmental Transfer for Fiscal Year 2024-2025.

Item 3.5 was removed from the Consent Calendar for separate consideration by Councilmember Gutierrez.

Staff responded to Council's questions about the funding for this item. The initial advancement amount is returned to the City. Any potential additional revenue is not guaranteed in future years.

ACTION: A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to: 1) Approve agreements with the California Department of Health Care Services and CalOptima in the amount of $ 694,640 representing $ 578,867 in unreimbursed Medicare revenue plus a $ 115,773 administration fee, for a one -time Intergovernmental Transfer, and authorize the Mayor and City Clerk to execute on behalf of the City; and 2) Authorize the advancement of $ 694,640 from the General Fund (100) to the California Department of Health Care Services. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

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96 City Council Minutes - Draft September 10, 2024

3.6. First Amendment to Agreement with MNS Engineering, Inc. for Community Development Block Grant, HOME Investment Partnerships Program, and general housing support services.

ACTION: Approved First Amendment to the agreement with MNS Engineering, Inc. for $77,000, for a total not to exceed compensation of $ 107,000, for Community Development Block Grant, HOME Investment Partnerships Program, and general housing support services; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.7. First Amendment to Agreement with Cullen & Associates, Inc. for consulting services.

Item 3.7 was removed from the Consent Calendar for separate consideration by Councilmember Gyllenhammer.

Councilmember Gyllenhammer commented that the original agreement was approved to support a vacant position which has since been filled. He suggested continuing with the original agreement and not approving the amendment adding an additional $ 80,000 to the contract.

During discussion, a motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to approve the item as recommended.

After further discussion, a substitute motion was made by Councilmember Gyllenhammer to move forward with the existing contract and not approve the amendment to the agreement adding an additional $ 80,000 to the contract. Motion failed for lack of a second.

Mayor Slater called for the vote on the main motion.

ACTION: A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to approve the First Amendment to the agreement with Cullen & Associates, Inc. in the amount of $ 80,000 for consulting services for a total not to exceed contract amount of $ 160,000; 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:

GyllenhammerNoes:

NoneAbsent:

3.8. Authorize purchase of cartridge filters for PFAS treatment systems from various vendors.

ACTION: Approved the purchase of PFAS cartridge filters for various water production wells from PDDA Filtration System for a total amount of $ 100,000, from Pure Process Filtration for a total amount of $ 100,000, and from Towner Filtration for a total amount of $50,000.

3.9. Request to temporarily close the city -owned surface parking lot and paseo adjacent to and south of the Old Towne West Parking Structure.

ACTION: Approved the temporary closure of the city -owned surface parking lot and paseo adjacent to and south of the Old Towne West Parking Structure for the Elks

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97 City Council Minutes - Draft September 10, 2024
Lodge fundraising event contingent upon a Special Event Permit being approved by City staff.

Approval of the Consent Calendar
Items 3.5 and 3.7 were removed from the Consent Calendar and heard separately. All other items were approved as recommended.

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

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

NoneNoes:

NoneAbsent:

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

4. REPORTS FROM MAYOR SLATER
Mayor Slater reported on the success of the Street Fair.

5. REPORTS FROM COUNCILMEMBERS
Councilmember Dumitru reported Orange County Mosquito and Vector Control will be conducting an ultra -low volume adult mosquito treatment in Orange. The treatment does not harm pets, people, or gardens.

Mayor pro tem Barrios reported OTPA would be sponsoring the Treats in the Streets event on October 24, 2024.

6. AB 1234 REPORTS
None

7. REPORTS FROM CITY MANAGER
None

8. PUBLIC HEARINGS

8.1. Public Hearing to consider introduction and First Reading of an ordinance amending Title 17 of the Orange Municipal Code to update homeless shelter regulations and definition; and finding of CEQA exemption. Ordinance No. 25-24.

Mayor Slater opened the Public Hearing at 6:55 p.m.

Public Speaker:

Yvette Ahlstrom spoke in support of approval.

Mayor Slater closed the Public Hearing at 6:57 p.m.

A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to:

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98 City Council Minutes - Draft September 10, 2024
1) Introduce and conduct First Reading of Ordinance No. 25-24. An Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code regarding homeless shelter regulations.
2) Find that the Ordinance is exempt from the California Environmental Quality Act (CEQA) per State CEQA Guidelines Section 15305 (Minor Alterations in Land Use Limitations).

The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

8.2. Public Hearing to consider introduction and First Reading of two ordinances approving a Zoning Text Amendment and Development Agreement allowing expanded business activities at Blue Ribbon Nursery and dedication of a former sand and gravel pit to the City of Orange as permanent open space at 5309 East Santiago Canyon Road and alternate addresses 1425 North Santiago Boulevard and 1921 Old Country Park Road; and finding of CEQA exemption. Ordinance Nos. 26-24 and 27-24. Resolution No. 11572.

Mayor Slater opened the Public Hearing at 7:01 p.m.

Public Speakers:

The following spoke in support of approval: Reggie Mundekis, Dennis Riley, Bonnie Robinson, and David Hillman.

Written Public Comment
Adrienne Gladson submitted an eComment in support of approval.

Mayor Slater closed the Public Hearing at 7:06 p.m.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez, to:
1) Introduce and conduct First Reading of Ordinance No. 26-24. An Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code to allow the sale of building materials and landscape supplies in a Sand and Gravel Zone in conjunction with a commercial nursery subject to a conditional use permit. 2) Introduce and conduct First Reading of Ordinance No. 27-24. An Ordinance of the City Council of the City of Orange approving a Development Agreement No. 0010-24 by and between the City of Orange and OC Reclamation, LLC a California Limited Liability Company.
3) Adopt City Council Resolution No. 11572. A Resolution of the City Council of the City of Orange approving Conditional Use Permit No. 3229-24 to allow the expanded sale of building materials and landscape supplies in conjunction with the existing Blue Ribbon Nursery at 5309 East Santiago Canyon Road.
4) Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) per State CEQA Guidelines pursuant to, but not limited to Section 15305, 15307, and 15308.

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The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

9. ADMINISTRATIVE REPORTS
(Item 9.3 was re-ordered to be heard before Item 9.1.)

9.3. Executive Management and Senior Management employees’ classification, compensation, and terms of employment and Citywide Pay Schedule. Resolution Nos. 11575 and 11576 or Resolutions Nos. 11577 and 11578.

Mayor Slater suggested continuing the item to a date uncertain. However, he indicated he was willing to consider all elements except the cost of living increase in a Side Letter Agreement. Those elements include: increasing bereavement leave to five days; increasing the Christmas Eve provision to a full day (if it falls Monday through Thursday); and increasing medical contribution towards health plans effective January 1, 2025.

Public Speaker:

Reggie Mundekis spoke in support of the Mayor's suggestion.

A motion was made by Mayor Slater, seconded by Councilmember Dumitru, to continue the item to a date uncertain and authorize the City Manager and Human Resources Director to engage in a Side Letter Agreement approving all elements except the cost of living increase including: increasing bereavement leave to five days; increasing the Christmas Eve provision to a full day (if it falls Monday through Thursday); and increasing medical contribution towards health plans effective January 1, 2025. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

9.1. Monthly Treasurer’s Reports for April, May, and June 2024.

A motion was made by Councilmember Gutierrez, seconded by Councilmember Dumitru, to receive and file the report. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

9.2. School Crossing Guard Program Discussion and Update.

Public Speakers:

Reggie Mundekis spoke in support of outsourcing the program.

Stefan spoke in opposition of eliminating the program.

Nathan Tran spoke in opposition of eliminating the program.

MoniQue spoke in support of reinstating the crossing guard program but in opposition of outsourcing the program.

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The following spoke in support of reinstating the crossing guard program: Mary Ann Ballestero, Nelly Cuadra, Sultan Rahman, Jorge Valdes, Scott Resnick, Kourosh, Jeremy Ladebauche, Alex Brewsaugh, Greg Goodlander, Darshan Smaaladen, Anita Hermes, Bonnie Robinson, Patty Cabada, and Kathy Moffat.

Carlos Valenzuela, representing Second District Supervisor Sarmiento, reported Supervisor Sarmiento is looking for grant funds to assist in funding the crossing guard program.

Written Public Comments
The following submitted eComments in support of reinstating the crossing guard program: Thomas Rapport, Michelle Weisenberg, Albert Wong, and Dawn Aguila.

Council discussed reinstating the program utilizing an outside vendor, engaging the school district to partner and cost share with the City, and exploring the use of grant funds.

A motion was made by Councilmember Bilodeau, seconded by Councilmember Gutierrez to: 1) direct staff to draft a resolution formally adopting a school crossing guard program, 2) direct staff to reinstate the school crossing guard program as soon as possible in the same locations as staffed last school year, 3) direct staff to come back with a contract with a private vendor for Council approval to staff the program going forward, 4) direct the City Traffic Engineer to perform a crossing guard warrant study at the 43 locations identified in the staff report, 5) direct staff to continue to engage with the Orange Unified School District to seek a partnership in funding the crossing guard program going forward, and 6) agendize accepting the grant money offered by County Board of Supervisors Sarmiento and Wagner.

Councilmember Bilodeau amended # 4 of his motion to direct the City Traffic Engineer to perform a crossing guard warrant study at the 16 elementary school locations .

Councilmember Gutierrez accepted the amendment.

During further discussion, Councilmember Dumitru requested to amend the motion by removing # 2 of the motion to allow staff to seek an outside vendor and not go through a recruitment process at the same time. Councilmember Bilodeau did not agree to the amendment.

After further discussion, Councilmember Dumitru made a substitute motion, seconded by Mayor pro tem Barrios, to: 1) direct staff to draft a resolution formally adopting a school crossing guard program utilizing an outside vendor, 2) authorize the Chief of Police or their designee to work with the City Manager or their designee to negotiate with a private vendor to staff school crossing guards, 3) direct the City Traffic Engineer to perform a crossing guard warrant study at the 16 elementary school locations, and 4) direct staff to continue to engage with the Orange Unified School District to seek a partnership in funding the crossing guard program with a cost sharing agreement.

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Councilmember Tavoularis requested to amend the motion by adding a shall not exceed amount of $ 254,272. Councilmember Dumitru and Mayor pro tem Barrios agreed to the amendment.

Councilmember Gyllenhammer requested to amend the motion to direct staff to explore formalizing a volunteer program. Councilmember Dumitru and Mayor pro tem Barrios agreed to the amendment.

Councilmember Dumitru amended his motion to remove the shall not exceed amount and leave it as staffing 16 crossing guards. Mayor pro tem Barrios agreed to the amendment.

A substitute motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to:
1) direct staff to draft a resolution formally adopting a school crossing guard program utilizing an outside vendor, 2) authorize the Chief of Police or their designee to work with the City Manager or their designee to negotiate with a private vendor to staff 16 school crossing guards, 3) direct the City Traffic Engineer to perform a crossing guard warrant study at the 16 elementary school locations, 4) direct staff to continue to engage with the Orange Unified School District to fund the crossing guard program with a cost sharing agreement, and 5) direct staff to explore formalizing a volunteer program. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

RECESS: The City Council recessed at 8:58 p.m. and reconvened at 9:11 p.m. with all Members present.

9.4. Consideration of Resident Vehicle Incentive Program.

Public Speaker:

Reggie Mundekis spoke in support of approval.

Written Public Comment
Michelle Weisenberg submitted an eComment opposing approval of the item.

Economic Development Manager Aaron Schulze provided a brief staff report and informed Council the 10 year time period listed in the staff report should be 5 years.

Council discussed continuing the item to a future council meeting as the circumstances have changed since the last time Council had discussed a resident vehicle incentive program.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to continue the item to a date uncertain.

Mayor Slater requested to amend the motion to continue the item for a month. Mayor pro tem Barrios and Councilmember Dumitru agreed to the amendment.

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A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to continue the item to a meeting in a month from now. The motion carried by the following vote:

Barrios, Dumitru, Bilodeau, Gyllenhammer, and SlaterAyes:

Tavoularis, and GutierrezNoes:

NoneAbsent:

10. ADJOURNMENT
There being no further business, the meeting was adjourned at 9:26 p.m.

The next Regular City Council meeting will be held on Tuesday, September 24, 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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City of Orange
City Council
September 24, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, September 24, 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 5:02 p.m.

1.1 ROLL CALL

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

Absent: None

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 5:03 p.m. with all Members present to discuss the following:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) - One case Name of Case: Ayoleone Amani Bufkin and Leslie Howard v. City of Orange et al.

Orange County Superior Court Case No. 30-2024-01406584

4. CLOSED SESSION REPORT
None

5. ADJOURNMENT
Closed Session was adjourned at 5:15 p.m.

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6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:03 p.m.

1.1 INVOCATION
Given by Pastor Danny Kurimay from Bridge Community Church.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Denis Bilodeau.

1.3 ROLL CALL

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

Absent: None

1.4 ANNOUNCEMENTS
None

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speaker:

Curt Peterson encouraged the City to list anticipated priorities and expenditures if Measure Z is approved by the voters.

Written Public Comment
Janice Brownfield emailed about the importance of adopting the Citywide Sustainability Plan received and filed by the City Council on May 14, 2024.

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 August 27, 2024.

ACTION: Approved minutes as presented.

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3.3. Agreement with Matrix Consulting Group, LTD for the preparation of a citywide Cost Allocation Plan and User Fee Study.

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

Staff responded to Council's questions regarding the types of fees that would be evaluated and confirmed the PILOT (payment in lieu of taxes) program would be included in the study along with parking fees and fines. State law requires a separate analysis for development impact fees. Council requested staff provide the Council with information regarding an impact fee nexus study.

ACTION: A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to approve the agreement with Matrix Consulting Group, LTD in the amount of $ 58,500 for the preparation of a citywide Cost Allocation Plan and User Fee Study; 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, Gyllenhammer, and SlaterAyes:

NoneNoes:

NoneAbsent:

3.4. Agreement with Hinderliter, De Llamas and Associates for Sales and Use Tax Audit and Information Services.

ACTION: Approved the agreement with Hinderliter, De Llamas and Associates for Sale and Use Tax Audit and Information Services; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.5. Agreement with SoCal SCADA Solutions LLC for designing the Programmable Logics Controller (PLC) and implementing Supervisory Control and Data Acquisition (SCADA) system integration for Well 28.

ACTION: Approved the agreement with SoCal SCADA Solutions LLC in the amount of $40,980 representing the original proposed fee plus a 10% contingency of $ 4,098 for Well 28 PLC’s design and SCADA system integration services; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.6. Resolution establishing a crossing guard program and agreement with All City Management Services, Inc. for Crossing Guard Services. Resolution No. 11579.

ACTION: 1) Adopted Resolution No. 11579. A Resolution of the City Council of the City of Orange establishing a policy on the provision of crossing guard services; 2) Approved the agreement with All City Management Services, Inc. in the total amount of $415,768, representing the cost of crossing guard services of $ 377,971, plus a 10% contingency of $ 37,797; and authorize the Mayor and City Clerk to execute on behalf of the City; and 3) Authorized the one -time appropriation of $ 162,768 from the Traffic Safety Fund (350) unreserved fund balance to: 350.4041.51670.00000 Contractual Services.

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3.7. Notice of Completion and Acceptance for Annual Pavement Maintenance at Various Locations Fiscal Year 2022-2023 Project; Bid No. 22-23.27 (SP-4228).

ACTION: 1) Accepted Annual Pavement Maintenance at Various Locations Fiscal Year 2022-2023 Project as complete; and 2) Authorized City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

3.8. Notice of Completion and Acceptance for the facility repairs, maintenance, and abatement at City Hall ’s Public Works and Community Development Building (SP-4286).

ACTION: 1) Accepted facility repairs, maintenance, and abatement (Sourcewell EZIQC Contract No CA -R8-GB01-123021-HCC SP -4286) as complete; and 2) Authorized City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

3.9. Notice of Completion and Acceptance for Annual Pavement Maintenance at Various Locations Fiscal Year 2023-2024 Project; Bid No. 23-24.28 (SP-4261).

ACTION: 1) Accepted Annual Pavement Maintenance at Various Locations Fiscal Year 2023-2024 Project as complete; and 2) Authorized City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

3.10. Notice of Completion and Acceptance for Community Development Block Grant Fiscal Year 2023-2024 Grand Street Neighborhood Street Rehabilitation Project; Bid No. 23-24.26 (SP-4264).

ACTION: 1) Accepted Community Development Block Grant Fiscal Year 2023-2024 Grand Street Neighborhood Street Rehabilitation Project as complete; and 2) Authorized City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

3.11. Authorize the reinstatement of full janitorial services for City facilities.

Item 3.11 was removed from the Consent Calendar for separate consideration by Councilmember Bilodeau.

Public Speaker:

Reggie Mundekis spoke in support of reinstating janitorial services to keep members of the public and employees safe.

In response to Council's questions, staff indicated the reduction in services impacts the public as well as employees as it includes all City facilities such as the three libraries, City Hall, Police Headquarters, and Fire Headquarters. Council discussed continuing the item until the next meeting, and requested an itemized list of services.

ACTION: A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gyllenhammer, to continue Item 3.11 to the next Regular City Council meeting. The motion carried by the following vote:

Barrios, Tavoularis, Gutierrez, Gyllenhammer, and SlaterAyes:

Dumitru, and BilodeauNoes:

NoneAbsent:

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3.12. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code regarding homeless shelter regulations. Ordinance No. 25-24.

ACTION: Adopted Ordinance No. 25-24.

3.13. 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 allow the sale of building materials and landscape supplies in a Sand and Gravel Zone in conjunction with a commercial nursery subject to a conditional use permit .

Ordinance No. 26-24.

ACTION: Adopted Ordinance No. 26-24.

3.14. Second Reading and adoption of an Ordinance of the City Council of the City of Orange approving Development Agreement No. 0010-24 by and between the City of Orange and OC Reclamation, LLC a California Limited Liability Company .

Ordinance No. 27-24.

ACTION: Adopted Ordinance No. 27-24.

3.15. Authorize an increase to a purchase order with Ferguson Water Works for the purchase of piping, brass fittings, and fire hydrants for the water distribution system.

ACTION: Approved an increase to a purchase order with Ferguson Water Works in the amount of $ 125,000 for miscellaneous repairs parts and materials for Fiscal Year 2024-25.

Approval of the Consent Calendar
Items 3.3 and 3.11 were removed from the Consent Calendar and heard separately. All other items were approved as recommended.

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

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

NoneNoes:

NoneAbsent:

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

4. REPORTS FROM MAYOR SLATER
Mayor Slater reported that Supervisor Sarmiento, Orange County Board of Supervisors Second District, is contributing $ 76,451 to help fund the school crossing guards; and Chairman Wagner, Orange County Board of Supervisors, is contributing $47,248.

He also reported that the annual Coastal Clean up day on Saturday, September 21 was a success with over 200 volunteers cleaning up the Santiago Creek.

Lastly, he reported on the nine Orange County Fire Authority firefighters that were injured in a traffic accident on September 19.

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5. REPORTS FROM COUNCILMEMBERS
Councilmember Dumitru requested an update on the PILOT program MOUs.

6. AB 1234 REPORTS
Councilmember Bilodeau reported he traveled to Washington D .C. to provide Congressman Correa and Congresswoman Kim updates on the PFAS water treatment systems.

7. REPORTS FROM CITY MANAGER
None

8. ADMINISTRATIVE REPORTS

8.1. Fiscal Year 2025-2030 Citywide Strategic Plan.

Mayor Slater announced the item was removed from the agenda by staff. No action was taken.

9. LEGAL AFFAIRS

9.1. Introduction and First Reading of Ordinance 24-24 to repeal and replace Chapter

12.48 of the Orange Municipal Code (Park Regulations). (Continued from August 27, 2024)
Public Speaker:

Reggie Mundekis spoke in support of approving the Ordinance.

A motion was made by Councilmember Gyllenhammer, seconded by Mayor pro tem Barrios, to introduce and conduct First Reading of Ordinance No. 24-24. An Ordinance of the City Council of the City of Orange repealing and replacing Chapter 12.48 of the Orange Municipal Code pertaining to parks. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

10. ADJOURNMENT
There being no further business, the meeting was adjourned at 6:40 p.m.

The next Regular City Council meeting will be held on Tuesday, October 8, 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. 10/8/2024 File #: 24-0518
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with the State of California Office of Traffic Safety for the Selective Traffic Enforcement Program for Federal Fiscal Year 2024-2025.

2. SUMMARY
Funding from the Office of Traffic Safety is being provided for the Selective Traffic Enforcement Program grant in the amount of $375,000. The funds will be used for overtime costs associated with DUI checkpoints, saturation patrol, motorcycle safety enforcement, distracted driving, know your limit, bike and pedestrian safety, and special enforcement operations with an emphasis on reducing traffic collisions.

3. RECOMMENDED ACTION

2. Accept into the City’s revenue budget a $375,000 grant from the California Office of Traffic Safety into revenue account number 100.4041.45290.30255, General Fund - OTS STEP Grant FY25.

4. FISCAL IMPACT
There is no direct fiscal impact to the City. The additional revenue received from the State of California Office of Traffic Safety will fund the expense for this program.

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
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a: Provide staffing and resources to deliver services that ensure public safety.

6. DISCUSSION AND BACKGROUND
Through grant funding made available to California by the National Highway Traffic Safety Administration (NHTSA), the California Office of Traffic Safety (OTS) grant program provides funds to state and local agencies to eliminate fatalities, injuries, and economic losses resulting from motor vehicle crashes. OTS reviews local, county, and state data to understand what is prompting crashes and has identified priority areas, determined to be effective in reducing motor vehicle crashes, injuries, and fatalities. The priority areas are listed below. · Alcohol Impaired Driving · Distracted Driving
· Drug Impaired Driving · Emergency Medical Services
· Motorcycle Safety · Occupant Protection
· Police Traffic Services · Pedestrian and Bicycle Safety · Roadway Safety & Traffic Records · Public Relations, Advertising, and Marketing Program An application for funding was submitted in January 2024, and conditionally approved for the Selective Traffic Enforcement Program (STEP) for Federal Fiscal Year 2024-2025 (FFY 24-25) in the amount of $375,000. The OTS STEP grant is a reimbursable grant and will be used to support the OTS mission to eliminate traffic fatalities and injuries on California roadways. Grant funded enforcement activities for FFY 24-25 include the following. · DUI/DL Checkpoints
· DUI Saturation Patrols
· Traffic Enforcement
· Distracted Driving Enforcement
· Motorcycle Safety Enforcement
· Pedestrian and Bicycle Enforcement
· Street Racing and Sideshow Enforcement
· Traffic Safety Education Presentations
· Know Your Limit Campaigns
Grant funds will be used for overtime costs associated with enforcement operations dedicated to stopping and apprehending suspected impaired drivers. Law enforcement personnel will conduct specialized traffic safety education presentations with an effort to reach and inform community members on topics such as distracted driving, DUI, speed, pedestrian and bicycle safety, seatbelts, and child passenger safety. In addition, special patrols will be used to enforce California’sdistracted driving laws, speed, aggressive driving, seat belt enforcement, and special enforcement operations encouraging motorcycle safety.

The grant will also provide funding to purchase on-scene DUI checkpoint supplies needed to conduct sobriety checkpoints and preliminary alcohol screening (PAS) devices used to measure breath alcohol content.

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7. ATTACHMENTS
· OTS STEP Grant Agreement No. PT25199
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Agenda Item
City Council
Item #: 3.4. 10/8/2024 File #: 24-0518
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with the State of California Office of Traffic Safety for the Selective Traffic Enforcement Program for Federal Fiscal Year 2024-2025.

3. RECOMMENDED ACTION

2. Accept into the City’s revenue budget a $375,000 grant from the California Office of Traffic Safety into revenue account number 100.4041.45290.30255, General Fund - OTS STEP Grant FY25.

4. FISCAL IMPACT
There is no direct fiscal impact to the City. The additional revenue received from the State of California Office of Traffic Safety will fund the expense for this program.

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
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a: Provide staffing and resources to deliver services that ensure public safety.

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7. ATTACHMENTS
· OTS STEP Grant Agreement No. PT25199
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Agenda Item
City Council
Item #: 3.5. 10/8/2024 File #: 24-0519
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Leslie Hardy, Community Services Director

1. SUBJECT
First Amendment to Agreement with Moore Iacofano Goltsman, Incorporated, dba MIG, Inc. for additional environmental assessment services for the New Park in West Orange Project.

2. SUMMARY
In October 2023, the City Council awarded an agreement to Moore Iacofano Goltsman, Incorporated, dba MIG, Inc. for design services for the Capital Improvement Project, New Park in West Orange (20513). This project was also awarded partial federal funding through the Department of Housing and Urban Development, therefore, environmental clearance under the National Environmental Policy Act must be completed. The amendment to the agreement with Moore Iacofano Goltsman, Incorporated, will allow the contractor to provide these services. The cost of the amendment is $34,595, bringing the total agreement not-to-exceed amount to $280,558.30.

3. RECOMMENDED ACTION
Approve the First Amendment to agreement with Moore Iacofano Goltsman, Incorporated, dba MIG, Inc. in the amount of $34,595 for New Park in West Orange Project; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this contract is $34,595 and will be funded through the City Trf: Merged 2008 Tax Exempt Bond Funds (954):
954.7021.56020.20513 Bldg & Improve-New Park West Orange $34,595

5. STRATEGIC PLAN GOALS
Goal 3: Enhance and promote quality of life in the community a: Renovate, maintain, develop, and/or expand public use places and spaces.

6. DISCUSSION AND BACKGROUND
In October 2023, the City Council awarded a contract to Moore Iacofano Goltsman, Incorporated (MIG) for design services for the Capital Improvement Project, New Park in West Orange (20513).

A conceptual site plan was completed in Spring 2024, including completing the California Environmental Quality Act (CEQA) Notice of Exemption (NOE). As part of the Fiscal Year 2024-2025 (FY25) Capital Improvement Plan, the City Council approved $3,000,000 of Redevelopment Agency City of Orange Printed on 10/2/2024Page 1 of 2
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funds towards the construction of the park.

In Spring 2024, the City also received notification that the project was awarded $850,000 in federal funding through the Department of Housing and Urban Development (HUD). As such, the City is now required to complete an additional environmental clearance under the National Environmental Policy Act (NEPA).

The environmental clearance under NEPA will include preparation of an Environmental Assessment (EA) specific to NEPA and HUD’S NEPA guidelines and requirements. The impact analysis conducted will identify all potential environmental impacts and the conditions that would change as a result of the project; analyze and evaluate all impacts to determine the significance of their effects on the human environment; recommend and analyze feasible ways in which the project could be modified in order to eliminate or minimize adverse environmental impacts (if any); examine alternatives to the project itself; and complete all environmental review requirements necessary for the project’s compliance with applicable authorities.

MIG is qualified and experienced in utilizing industry standard screening and analytical techniques to determine the extent of environmental impact that may result from the project and applicable mitigation; therefore, staff is recommending the City Council approve amending MIG’sagreement to include environmental clearance services consistent with NEPA guidelines and requirements. MIG’s base bid total for NEPA services is $31,450. A 10 percent contingency of $3,145 is also included for a total amount of $34,595, bringing the total agreement not-to-exceed amount to $280,558.30.

7. ATTACHMENTS
· First Amendment to Agreement with MIG, Inc.

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Agenda Item
City Council
Item #: 3.5. 10/8/2024 File #: 24-0519
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Leslie Hardy, Community Services Director

1. SUBJECT
First Amendment to Agreement with Moore Iacofano Goltsman, Incorporated, dba MIG, Inc. for additional environmental assessment services for the New Park in West Orange Project.

5. STRATEGIC PLAN GOALS
Goal 3: Enhance and promote quality of life in the community a: Renovate, maintain, develop, and/or expand public use places and spaces.

A conceptual site plan was completed in Spring 2024, including completing the California Environmental Quality Act (CEQA) Notice of Exemption (NOE). As part of the Fiscal Year 2024-2025 (FY25) Capital Improvement Plan, the City Council approved $3,000,000 of Redevelopment Agency City of Orange Printed on 10/2/2024Page 1 of 2
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funds towards the construction of the park.

7. ATTACHMENTS
· First Amendment to Agreement with MIG, Inc.

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AUTHORIZATION FOR ADDITIONAL SERVICES (AAS)

PROJECT
NAME:

PROJECT
LOCATION:

CONTRACT DATE: _____________________________
DATE:

PROJECT #
AAS#
CLIENT:

ADDRESS:

MIG hereby confirms authorization to proceed with additional services, based on the following:

Additional or Expanded Item in Scope of Services:

Change in Fee:

Original Fee:

Previous Authorizations for Additional Services:

Current Adjusted Fee:

Proposed Authorization for Additional Services:

New Adjusted Fee:

Payment
Schedule (if changed):

Adjustment to Project Schedule: ___________________________________________________ Approvals by Original Contract Signatories:

MIG, Inc. Client:

Signature and Title Signature and Title
Date:

DOCS\S7647-002\852867.2
Date:
142
Orange New Pk in W Orange Design Services – NEPA Added
(5627.00)
T
ask x2 NEPA Environmental Clearance
B
ased on our understanding that the project will be seeking federal funding through the Department of Housing and Urban Development (HUD), environmental clearance under the National Environmental Policy Act (NEPA) separate from the CEQA clearance identified in Task ZX. We will prepare an Environmental Assessment (EA) specific to NEPA and HUD’S NEPA guidelines and requirements. The impact analysis will identify all potential environmental impacts and the conditions that would change as a result of the project; analyze and evaluate all impacts to determine the significance of their effects on the human environment; recommend and analyze feasible ways in which the project could be modified in order to eliminate or minimize adverse environmental impacts (if any); examine alternatives to the project itself; and complete all environmental review requirements necessary for the project’s compliance with applicable authorities. This proposal assumes the EA will result in a Finding of No Significant Impact (FONSI), indicating that the project is not an action that will result in a significant impact on the quality of the human environment.

A
t this time, it appears that no specialized technical studies will be required due to the nature and size of the proposed project (action). Therefore, the scope of work, budget, and schedule do not reflect preparation of such studies. However, the final determination of the need for any technical studies is at the discretion of HUD after initial review of the project characteristics in relation to their NEPA procedures. If HUD determines that separate technical studies are required, MIG will submit a scope and budget augment for these additional studies.

A
nalysis specific to the EA will include:
• R
esponses to Statutes, Executive Orders, and Regulations listed at 24 CFR §58.5 and §58.6 • Responses to Environmental Assessment Factors pursuant to 24 CFR §58.40 • Air impact analysis (Clean Air Act, as amended, particularly section 176(c) & (d); 40 CFR Parts 6, 51, 93)
• Environmental Justice (Executive Order 12898)
• Socioeconomic and community factors
• Analysis of alternatives
• Preparation of required public notices
M
IG will utilize industry standard screening and analytical techniques to determine the extent of the effects of the project on the human environment that may result from the project and applicable mitigation, where necessary.

M
IG will prepare a FONSI to be published by the City in a newspaper of general circulation in the affected community separate from CEQA circulation of the MND. Public comments on the EA will 143
2 MIG , Inc .
be considered and modifications will be made, if necessary. A notice of Intent to Request of Release of Funds will be included with the FONSI.

B
ob Prasse, Env. Services Director 30hrs. X $240 = $7,200.00 Kent Norton, Sr, Project Manager 70hrs. X $175= $12,250.00 Cameron Hile, Project Manager 80hrs. X $150 = $12,000.00 MIG Labor - $31,450.00
144

June 21, 2024

Robert Ambriz, Jr.

Parks & Facilities Manager
City of Orange
Community Services Department

Dear Robert,

As a result of the County plans not being available for MIG to proceed with the CD’s, MIG will have to hold on continuing with portions of our scope. MIG will provide the remainder of our services as indicated in Task 2 as well as the Water Quality Management Plan (1.10), Preliminary Grading and Drainage Plan (1.11) and Final Preliminary Plans (1.12) as identified in Task 1 once the final plans for the County levee project are completed and submitted to Contractor. It is anticipated this will take place in the summer of 2025. MIG will then submit updated billing rates to amend our current contract.

Respectfully,

Oscar Johnson
PLA #6481
Sr. Project Manager
145
Agenda Item
City Council
Item #: 3.6. 10/8/2024 File #: 24-0570
TO: Honorable Mayor and Members of the City Council
FROM: Tom Kisela, City Manager

1. SUBJECT
First Amendment to Agreement with CityThinkers, Inc. for urban design services for the West Katella Avenue area.

2. SUMMARY
Amendment to agreement with CityThinkers, Inc. to expand the scope of services to include additional stakeholder outreach, a storymap, and renderings for the vision plan for West Katella Avenue. The amendment would add $43,000 to the original agreement amount of $55,000 for a total not-to-exceed amount of $98,000.

3. RECOMMENDED ACTION

1. Authorize the following budget transfer of $43,000 in NW & SW Merged 2003 Taxable Bonds Fund (952):

From: 952.9810.56020.20247 Building and Improvements - SAORA Capital To: 952.9810.51670.20541 Prof & Consulting - West Katella District

2. Approve the amendment to agreement with CityThinkers, Inc. for urban design services and authorize the Mayor and the City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this amendment is $43,000 and will be funded through NW & SW Merged 2003 Taxable Bonds Fund (952):
952.9810.51670.20541 Prof & Consulting - West Katella District

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
e: Create an environment to attract, retain, and expand economic opportunities.

6. DISCUSSION AND BACKGROUND
The West Katella Avenue area is bounded by the Santa Ana River on the west, the water channel on the south, Batavia Street on the east, and the properties on the northside of Katella Avenue on the north. Although the area is surrounded by industrial development on three sides, its close proximity to the Honda Center, Anaheim Regional Transportation Intermodal Center (ARTIC), and Santa Ana River create the potential to develop a visitor serving entertainment and hospitality district.

Recognizing this development potential, several years ago the City Council re-zoned many of the properties in the area with an urban mixed-use zoning that provides flexibility for property owners to City of Orange Printed on 10/2/2024Page 1 of 2
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Item #: 3.6. 10/8/2024 File #: 24-0570
properties in the area with an urban mixed-use zoning that provides flexibility for property owners to develop a mix of commercial, hospitality, and residential uses in response to market conditions.

Just across the Santa Ana River in Anaheim, construction has begun on the OC Vibe project which will include the Honda Center and surrounding properties. This multi-billion-dollar development will be phased over several years and is currently slated to include multiple entertainment venues, restaurants, office spaces, public parks and trails, 1,500 housing units, and two hotels. The City of Anaheim is working with several partners including the City of Orange to develop the OC River Walk along the Santa Ana River between Ball Road and Orangewood Avenue. This project would transform the Santa Ana River into a regional destination for recreation and entertainment and include a pedestrian bridge across the river from OC Vibe to West Katella Avenue in Orange.

The City of Orange Economic Development Strategy includes creating a district that is complimentary to OC Vibe and OC River Walk in the West Katella Avenue area. Unlike OC Vibe, where one developer controls all of the properties in the development, the West Katella Avenue area is made up of dozens of properties with various property owners. Creating a vibrant, cohesive district will necessitate working closely with property owners and other stakeholders in a multi-step approach:

1. Visioning Process to develop a design concept and framework for the area.

2. Development Feasibility Analysis to provide an analysis of what types of development are economically feasible in the area.

3. Place Branding to develop a brand and marketing for the area.

4. Place Making to develop signage, street trees, and other aesthetic elements for the area.

The original agreement with CityThinkers, Inc. (CityThinkers) to complete the visioning process was approved by the City Council in January. The City Council subsequently approved agreements for consultants to complete the development feasibility analysis, place branding, and place making components of the project. As the project has evolved, staff is recommending that the scope of work for CityThinkers be expanded to include additional hours of coordination between the consultant team as well as additional stakeholder outreach. These two elements are essential to ensuring that the vision plan reflects the priorities of the various stakeholders and cohesively incorporates the feasibility analysis, place branding, and place making components.

Additionally, the proposed scope of work includes creating a GIS StoryMap and four renderings.

These elements will allow city staff to visually communicate the final vision plan to property owners, investors, and the development community. Existing scopes of work include creating a project website and written report for the vision plan, so these last elements would provide a comprehensive set of marketing materials for the district.

If approved, the amendment would bring the total not to exceed amount for the agreement to $98,000. The amendment is proposed to be funded through redevelopment bond funds and would not impact the General Fund.

7. ATTACHMENT
· First Amendment to Agreement with CityThinkers, Inc.

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Agenda Item
City Council
Item #: 3.6. 10/8/2024 File #: 24-0570
TO: Honorable Mayor and Members of the City Council
FROM: Tom Kisela, City Manager

1. SUBJECT
First Amendment to Agreement with CityThinkers, Inc. for urban design services for the West Katella Avenue area.

3. RECOMMENDED ACTION

1. Authorize the following budget transfer of $43,000 in NW & SW Merged 2003 Taxable Bonds Fund (952):

From: 952.9810.56020.20247 Building and Improvements - SAORA Capital To: 952.9810.51670.20541 Prof & Consulting - West Katella District

2. Approve the amendment to agreement with CityThinkers, Inc. for urban design services and authorize the Mayor and the City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this amendment is $43,000 and will be funded through NW & SW Merged 2003 Taxable Bonds Fund (952):
952.9810.51670.20541 Prof & Consulting - West Katella District

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
e: Create an environment to attract, retain, and expand economic opportunities.

Recognizing this development potential, several years ago the City Council re-zoned many of the properties in the area with an urban mixed-use zoning that provides flexibility for property owners to City of Orange Printed on 10/2/2024Page 1 of 2
powered by Legistar™
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Item #: 3.6. 10/8/2024 File #: 24-0570
properties in the area with an urban mixed-use zoning that provides flexibility for property owners to develop a mix of commercial, hospitality, and residential uses in response to market conditions.

1. Visioning Process to develop a design concept and framework for the area.

2. Development Feasibility Analysis to provide an analysis of what types of development are economically feasible in the area.

3. Place Branding to develop a brand and marketing for the area.

4. Place Making to develop signage, street trees, and other aesthetic elements for the area.

Additionally, the proposed scope of work includes creating a GIS StoryMap and four renderings.

7. ATTACHMENT
· First Amendment to Agreement with CityThinkers, Inc.

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FIRST AMENDMENT
TO

PROFESSIONAL SERVICES AGREEMENT
[Urban Design Services]

THIS FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT (the “First Amendment”) is made and entered into as of _______________, 2024, by and between the CITY OF ORANGE, a municipal corporation (“City”), and CITYTHINKERS INC., a California corporation (“Contractor”), with reference to the following:

A. City and Contractor entered into a Professional Services Agreement (Agreement No. 7645 dated as of January 23, 2024 , which is incorporated herein by this reference (the “Original Agreement”); and

B. City and Contractor desire to amend the Original Agreement to modify, amend and supplement certain portions of the Original Agreement by revising the Scope of Services and increasing the compensation.

NOW, THEREFORE, the parties hereby agree as follows:

Section 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement.

Section 2. Cross-References. City and Contractor agree that all references in this First Amendment are deemed and construed to refer to the Original Agreement, as implemented by this First Amendment.

Section 3 Revised Scope of Services . The Scope of Services, Section 1, Exhibit A of the Original Agreement, is hereby amended, modified and supplemented to include the services described on Exhibit A attached hereto and incorporated herein by this reference.

Section 4 Compensation. The total not -to-exceed compensation for the services to be rendered as set forth in Section 2.a of the Original Agreement is increased by FORTY-THREE THOUSAND DOLLARS and 00/100 ($ 43,000.00) and Section 2.a is hereby amended in its entirety to read as follows:

“Contractor's total compensation for all services performed under this Agreement, shall not exceed NINETY-EIGHT THOUSAND DOLLARS and 00/100 ($98,000.00) without the prior written authorization of City.”

Section 5. Integration. This First Amendment amends, as set forth herein, the Original Agreement and, except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this First Amendment and the terms and provisions of the Original 150

2 Agreement, the terms and provisions of this First Amendment shall control and govern the rights and obligations of the parties.

IN WITNESS of this First Amendment, the parties enter into this First Amendment on the year and day first above written.

“CONTRACTOR” “CITY”

CITYTHINKERS INC., a California corporation CITY OF ORANGE, a municipal corporation

*By: By:

Printed Name: Daniel R. Slater, Mayor
Title:

*By: ATTEST:

Printed Name:

Title:

Pamela Coleman, City Clerk

APPROVED AS TO FORM:

Mike Vigliotta, City Attorney

*NOTE: If Contractor is a corporation, the City requires the following signature(s):
-- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City.

√NA

151

EXHIBIT “A”

SUPPLEMENTAL SCOPE OF SERVICES

[Behind this page.]

152

August 22, 2024

Aaron Shultz
Economic Development Manager
City of Orange
300 E. Chapman Ave.

Orange, CA 92866
[email protected]

Re: Add Services No. 1 and Scope Change to Citythinkers Contract for West Katella Gateway

Dear Aaron,

This letter outlines changes to the Citythinkers contract scope that require an amendment to our total initial project costs of $55,000. The scope budget changes herein result in an hourly not to exceed increase of $43,000, bringing the total project costs including Contract Additional Services No. 1 to $98,000. This amount excludes budget allowance for approved reimbursable expenses.

Description of Scope and Budget Changes:

Task 1: Storymap
- ESRI Storymap for the project to be hosted on the project website (The City of Orange will require a subscription to ArcGIS/ ESRI Storymap so that ongoing edits may be made directly by City staff in the future).
- Storymap will include at a minimum the following: regional map, map of the study area, land use and zoning maps or links to the city’s maps, a section on the study’s goals and objectives, illustrations of the proposed vision and site concepts, case studies, a summary of Kosmont’s market analysis, a brief section on implementation considerations, and branding material as appropriate and developed by Civic Brand. - Coordination with city GIS specialist/ resources as needed. - Coordination with Civic Brand regarding web hosting of Storymap on the project’s website.
- Up to two (2) rounds of revisions to Storymap in response to review comments received from stakeholders and/or city staff. Once Storymap “goes live” on the city’s website, further revisions would be under separate contract.

Task 2: Additional Stakeholder Outreach
- One (1) full-day visit to the study area and City of Orange to meet in person or virtually with stakeholders, decision-makers, and city staff; or
- Two (2) half-day visits to the study area and City of Orange to meet in person or virtually with stakeholders, decision-makers, and city staff; or 153
Citythinkers Proposal // AS No. 1 -West Katella Gateway 8/22/2024 // page 2 - One (1) half-day visit to the study area and up to five (5) one-on-one remote, virtual meetings with key stakeholders.

Task 3: Project Team Coordination
- Up to 20 hours of team coordination with Kosmont and Civic Brand teams.

Task 4: Renderings
- Up to four (4) additional 3D renderings depicting key elements/ areas of the gateway vision.

Exclusions:

Management of external consultants, preparation and attendance at Public Hearings, website design and hosting.

Schedule of Fees:

Task Fee
Task 1: Storymap $18,000
Task 2: Additional Stakeholder Outreach $4,500
Task 3: Project Team Coordination $4,500
Task 4: Renderings (four @ approx. $4,000 each) $16,000 Total: $43,000

Billing Rates:

The following billing rates for additional services are effective through May 9, 2025:

Diego Velasco, Principal-in-Charge $220.00/hour
Gaelle Brasseur, Project Associate $150.00/hour
Tyler Jones, Designer $90.00/hour

Aaron, we appreciate the opportunity to continue to assist you with the West Katella Gateway project. Please do not hesitate to contact me should you have any questions or comments on the contract amendment.

All the Best,

Diego Velasco,
President
Citythinkers
619-602-1699
154
Agenda Item
City Council
Item #: 3.7. 10/8/2024 File #: 24-0573
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Sean deMetropolis, Fire Chief

1. SUBJECT
Third Amendment to Agreement with World Advancement of Technology for EMS and Rescue, Inc. for electronic patient care reporting software for a three-year extension.

2. SUMMARY
The Fire Department is requesting City Council approval for the Third Amendment of the Software License Agreement between the City of Orange and World Advancement of Technology for EMS and Rescue, Inc. for electronic patient care reporting software licensing for an additional three-year term.

Approval of this Amendment has no impact to the General Fund.

3. RECOMMENDED ACTION
Approve the Third Amendment to agreement with World Advancement of Technology for EMS and Rescue, Inc. for a three-year extension in the amount of $31,975 per year for electronic patient care reporting software licensing services; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The annual expense for this Amendment is $31,975, which is currently allocated within the Fire Department's budget. This will be funded through the Emergency Medical Transport Program Fund (125):
125.3015.51670.00000 Other Professional & Consulting Services

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

6. DISCUSSION AND BACKGROUND
The Fire Department is seeking approval for the contract extension with World Advancement of Technology for EMS and Rescue Inc. (W.A.T.E.R.), the department’selectronic patient care reporting (ePCR) software provider. W.A.T.E.R has provided Emergency Medical Services (EMS) ePCR software for the City since 2015, and has consistently demonstrated competence, professional quality, and fair and reasonable pricing to the City of Orange.

W.A.T.E.R. has transitioned to a pricing structure based on annual call volume, departing from the previous model that relied on the number of active units an agency maintains. This shift better aligns City of Orange Printed on 10/2/2024Page 1 of 2
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previous model that relied on the number of active units an agency maintains. This shift better aligns with actual usage and service demand, offering a more accurate representation of the resources needed to effectively support each agency. Additionally, this new system enhances cost assessment accuracy and streamlines financial planning for agencies.

Recognizing the City’srole as an early adopter of their software and a longstanding partner for nearly a decade, W.A.T.E.R. has committed to moderating the price increase associated with this change.

To preserve this partnership, W.A.T.E.R. has provided a per-record discount on the volume rate, resulting in cost savings of $3,000. The current pricing of $31,975 is designed for a maximum annual volume of 15,000 EMS records, but W.A.T.E.R. has increased this cap to 16,000 to avoid potential price hikes in the subsequent year beyond the typical 3% annual increase. This proactive approach underscores W.A.T.E.R.’scommitment to sustaining a collaborative relationship with the City while enhancing growth and efficiency in EMS patient tracking and cost recovery efforts.

7. ATTACHMENTS
· Third Amendment, Software License Agreement, World Advancement of Technology for EMS and Rescue, Inc.

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Agenda Item
City Council
Item #: 3.7. 10/8/2024 File #: 24-0573
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Sean deMetropolis, Fire Chief

1. SUBJECT
Third Amendment to Agreement with World Advancement of Technology for EMS and Rescue, Inc. for electronic patient care reporting software for a three-year extension.

Approval of this Amendment has no impact to the General Fund.

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

W.A.T.E.R. has transitioned to a pricing structure based on annual call volume, departing from the previous model that relied on the number of active units an agency maintains. This shift better aligns City of Orange Printed on 10/2/2024Page 1 of 2
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previous model that relied on the number of active units an agency maintains. This shift better aligns with actual usage and service demand, offering a more accurate representation of the resources needed to effectively support each agency. Additionally, this new system enhances cost assessment accuracy and streamlines financial planning for agencies.

7. ATTACHMENTS
· Third Amendment, Software License Agreement, World Advancement of Technology for EMS and Rescue, Inc.

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Version 2.0 Amendment to the Software License Agreement Page 1 of 7

© WATERONSCENE ◼ 1748 San Diego Avenue, San Diego, CA 92110 ◼ (619) 955-6488 / fax (619) 299- 9946
THIS AMENDMENT TO THE SOFTWARE LICENSE AGREEMENT (this
“Amendment”) is entered into as of September 1st, 2024 (the “Effective Date”) by and between World Advancement of Technology for EMS and Rescue, Inc., a Delaware corporation with offices at 1748 San Diego Ave, San Diego, CA 92110 (“WATERONSCENE”), and City of Orange with offices at 1176 East Chapman Avenue, Orange, CA 92866 (“CUSTOMER”). In consideration of the mutual agreements contained herein and intending to be legally bound hereby, WATERONSCENE and CUSTOMER hereby agree that the attached amended terms of the existing Software License Agreement & amended Exhibits A, B & C. This amendment is otherwise subject to the terms and conditions of the existing Software License Agreement between WATERONSCENE and CUSTOMER.

IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the Effective Date.

City of Orange World Advancement of Technology for
EMS and Rescue, Inc.

By: By:

Name: Name:

Title: Title:

Date: Date:

Daniel R. Slater
Mayor
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Version 2.0 Amendment to the Software License Agreement Page 2 of 7

9. Term and Termination.

Term. This Agreement shall commence upon the Effective Date and shall continue in full force and effect thereafter for a period of three (3) years unless terminated in accordance with Section 9 (Termination). Thereafter, this Agreement shall automatically renew for successive one (1) year terms unless either party gives ninety (90) days advance written notice of termination prior to the end of the then-current term of the Agreement.

18. General.

Notices. All notices under this Agreement shall be in writing, and shall be deemed given when personally delivered, when mailed by prepaid certified or registered U.S. mail, when sent by commercial overnight courier service with tracking capabilities, by electronic transmission (if confirmed by delivery receipt), or by facsimile (if confirmed by one of the other methods permitted hereunder within 48 hours after such facsimile transmission), to the respective addressee of each party at the address or facsimile number below, or such other address or facsimile number as such party last provided to the other party by written notice:

To WaterOnScene: World Advancement of Technology for EMS and Rescue 1748 San Diego Ave
San Diego, CA 92110
[email protected]

To CUSTOMER: City of Orange
1176 East Chapman Avenue
Orange, CA 92866
________________________ (enter contact email here)

Counterparts. This Agreement may be executed in counterparts, each of which will be deemed an original but all of which together shall constitute one and the same Agreement.

Facsimile and electronic signatures will have the same weight and effect as originals.

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Version 2.0 Amendment to the Software License Agreement Page 3 of 7

EXHIBIT A

SOFTWARE:

Street EMS License for City of Orange
Street EMS Server License for City of Orange
Street Fire RMS License for City of Orange
Street Fire RMS Server License for City of Orange
Street Fire RMS Historical Records Import for City of Orange

INTERFACES:

Real-time CAD Keystone Import Interface License for City of Orange Real-time Wittman Billing Interface License for City of Orange Real-time Zoll Monitor Interface License for City of Orange NEMSIS Interface License to Orange County EMS Authority for City of Orange Telestaff XML/CSV via SFTP Interface License for City of Orange

SOFTWARE DOCUMENTATION:

Street EMS Crew Guide
Street EMS Server Manual
Street Fire RMS Supplement

DATA RETENTION:

Fax Server transmission logs 30 days
CAD Database XML 3 months
Street EMS LogAudit archive 3 months
Street EMS support diagnostic logs 3 months
Deleted records (excludes records deleted after export to biller) 6 months after deletion ePCR Full XML (closed with final billing stat or deleted) 6 months after last rebuild Configuration change logs 1 year
NFIRS Flat File (closed or deleted) 2 years after last rebuild Street Connect and Street Sense NEMSIS and Core Databases 2 years Emergency Patient Care Record (ePCR) 7 years
Emergency Patient Care Record (ePCR) audit logs 7 years NFIRS Record 7 years
NFIRS Record audit logs 7 years

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EXHIBIT B

SCHEDULE OF FEES
CUSTOMER agrees to pay license fees to WATERONSCENE as described below

WATERONSCENE Support & Maintenance, to be billed annually Orange Street EMS Maintenance $ 31,975 per year
Orange Street Fire RMS Maintenance Included
Total WATERONSCENE Maintenance $ 31,975 per year

Maintenance includes support for all software, interfaces & documentation listed in Exhibit A

Maintenance & Support services billed annually, beginning on the effective date.

Additional Terms

1. Street EMS will be compatible with Orange County EMS Authority data requirements.

Should the data requirements or submission process change, WATERONSCENE will work to become compatible with changes at no additional cost to the customer.

2. An active Business Associate Agreement must be maintained.

3. Street Fire RMS Maintenance is included at no additional cost for Orange as an active Street EMS client. Street Fire RMS Maintenance will be assessed when/if City of Orange is no longer a Street EMS client, & should wish to continue use of Street Fire RMS. a. Maintenance for any historical RMS records imported from previous vendor is $0.05 per record per year. Total RMS historical records storage & total per year pricing depends on the number of historical records imported. Historical Records are records imported from the previous vendor. Maintenance begins on the day the records are imported. On the maintenance anniversary, records may be purged by date range. Then the number or record remaining will be calculated and updated yearly historical records storage support and maintenance fees invoiced.

4. Support & Maintenance fees will automatically increase 3% each year on the anniversary of the Effective Date.

5. Maintenance assumes maximum annual EMS record volume of 16,000 Street EMS records per year. Annual volume in excess of 16,000 EMS records may trigger an additional increase to Street EMS Support & Maintenance fees.

6. WATERONSCENE shall provide CUSTOMER with not less than one hundred and eighty (180) days’ advanced notice, in writing of any proposed changes to the rates, excluding the automatic increase under term 4 of this section. CUSTOMER can elect to terminate this Agreement, without penalty, with written notice to WATERONSCENE not less than sixty (60) days prior to the effective date of any change. WATERONSCENE cannot change its rates more than once per calendar year.

7. Any additional services rendered above those included in this agreement will be billed separately. Billing is calculated to the next 15-minute increment and invoiced monthly.

There is a 2-hour minimum for each support service incident. The current rate for additional services is as follows:
a. $175 per hour: 8:01AM to 5PM, Monday through Friday (excluding national holidays)
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© WATERONSCENE ◼ 1748 San Diego Avenue, San Diego, CA 92110 ◼ (619) 955-6488 / fax (619) 299- 9946
b. $265 per hour: 5:01PM to 12AM, Monday through Friday (excluding national holidays).
c. $350 per hour: 12:01AM to 8AM, Monday through Friday and 24 hours on weekends and national holidays.

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EXHIBIT C

SUPPORT TERMS

Software Support Services. During the term of the Agreement, CUSTOMER shall receive standard Software Support Services from WaterOnScene. Subject to payment of fees, WaterOnScene shall provide the following Software Support Services for the WaterOnScene software licensed by CUSTOMER (“Software”):

1. Standard Support. WaterOnScene will provide reasonable email support for problem determination and resolution as described further herein during WaterOnScene’s normal working hours of 8:00 a.m. to 5:00 p.m. (business hours), Monday through Friday (business days, excluding major holidays and WaterOnScene recognized holidays), Pacific Time for all problems related to the Software (“Standard Support”). WaterOnScene maintains a support contact email address ([email protected]). This contact information is subject to change upon written notice to CUSTOMER. Help desk support can be reached during Standard Support Hours at (619) 955-6488 x101. The support line will ring a support person or persons during business hours. WaterOnScene has policies and procedures in place to ensure best reasonable efforts are made to answer all support calls during business hours, and to return any missed calls as soon as reasonably possible.

2. Emergency Support. Emergency support can be reached for resolution of business-critical issues outside of Standard Support Hours at (619) 363-4007. This contact information is subject to change upon written notice to CUSTOMER. Calling the emergency support line constitutes authorization for WaterOnScene to bill two hours at the rates described in Exhibit B Section 1, a-c. If the resolution will take longer than two hours to complete, WaterOnScene will get approval before performing additional billed work, per the terms in Exhibit B, Section 1. WaterOnScene reserves the right to waive this charge at its sole discretion.

3. Updates and Upgrades. WaterOnScene will, from time to time when and if available, make available to CUSTOMER Updates and Upgrades. Nothing herein shall require WaterOnScene to develop or provide Upgrades or Updates except as necessary to comply with its Error Correction obligations described herein. Updates and Upgrades will be treated as Software and subject to the terms of the License Agreement.

4. Maintenance Window. WaterOnScene will, from time to time, be required to perform routine maintenance to the applications. The regular weekly maintenance windows are Wednesdays, from 9:00-10:00a.m. PST, and Sundays, from 2:00-3:00pm, PST. During the window Users may only be able to utilize Street EMS & Street Fire RMS in offline mode.

5. Error Correction. WaterOnScene will correct reproducible errors in the Software, and assist CUSTOMER in resolving operational issues pertaining to the CUSTOMER’s deployment and use of the Software as provided by WaterOnScene according to the schedule below. WaterOnScene’s obligations under this section shall not include error correction for any software written, provided, or modified by CUSTOMER.

Priority Description Acknowledgement Resolution
164
Version 2.0 Amendment to the Software License Agreement Page 7 of 7

© WATERONSCENE ◼ 1748 San Diego Avenue, San Diego, CA 92110 ◼ (619) 955-6488 / fax (619) 299- 9946
Standard
Issues
Issues that are not
Priority Issues
Within 3 days Commercially
reasonable effort
Priority
Issues
Issues that
substantially
degrade the
performance of the
Software or
materially restrict
the use of the
Software
Within 24 hours Commercially
reasonable effort
(A) Acknowledgement consists of an acknowledgement to the CUSTOMER, via email or telephone, as to the receipt of the problem as reported. (B) Resolution consists of providing, as appropriate, one of the following to CUSTOMER: an existing correction; a new correction; a viable detour, work around or temporary patch and, where the fix is temporary, a plan on how the problem will be finally corrected.

6. Services By Designated Parties. WaterOnScene may designate third parties including distributors, OEMs (Original Equipment Manufacturers), or VARs (Value Added Resellers) to provide any of the Software Support Services identified in this Exhibit C, provided, however, that WaterOnScene shall at all times remain responsible to CUSTOMER for the performance of all Software Support Services.

7. On-Site Emergency Support. In critical situations, CUSTOMER may request WaterOnScene to provide on-site emergency software support services as a separate and distinct billable service. Such services shall be reimbursed at the then current rates set forth in Exhibit B for additional services.

8. CUSTOMER’s Obligations for Operational Support.

8.1. Contact Persons. CUSTOMER will designate at least two (2), but no more than five (5) Contact Persons (or such other replacement individuals as CUSTOMER may designate in writing) who shall be the sole contacts for the coordination and receipt of the Software Support Services set forth in this Agreement. Each Contact Person shall be knowledgeable about the Software and receive training from WaterOnScene personnel. If WaterOnScene is unable to contact any designated Contact Person after reasonable attempts to do so, and such contact is necessary for performing the Software Support Services, WaterOnScene may delay performance of the services until WaterOnScene is able to contact a designated Contact Person, in which case the times for Resolution set forth above will be adjusted for any such delay.

8.2. Supporting Data. CUSTOMER will provide reasonable supporting data to aid in the identification and resolution of the issue.

165
Agenda Item
City Council
Item #: 3.8. 10/8/2024 File #: 24-0579
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 repealing and replacing Chapter 12.48 of the Orange Municipal Code pertaining to parks. Ordinance No. 24-24

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on September 24, 2024.

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

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

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

4. ATTACHMENTS
· Ordinance No. 24-24
City of Orange Printed on 10/2/2024Page 1 of 1
powered by Legistar™
166
Agenda Item
City Council
Item #: 3.8. 10/8/2024 File #: 24-0579
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 September 24, 2024.

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

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

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

4. ATTACHMENTS
· Ordinance No. 24-24
City of Orange Printed on 10/2/2024Page 1 of 1
powered by Legistar™
167
ORDINANCE NO. 24-24

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF ORANGE REPEALING AND REPLACING
CHAPTER 12.48 OF THE ORANGE MUNICIPAL
CODE PERTAINING TO PARKS.

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

SECTION I:

Chapter 12.48 is hereby repealed and replaced in its entirety as follows:

Chapter 12.48

PARK ORDINANCE
Sections:

12.48.010 Applicability.

12.48.015 Definitions.

12.48.020 Parking Vehicles in Park Public Parking Lots.

12.48.025 Obedience to Park Officer.

12.48.030 Use of Alcoholic Beverages.

12.48.035 Fishing and Use of Park Waters.

12.48.040 Defacing or Damaging Park Property.

12.48.045 Camping Prohibition.

12.48.050 Prohibition on the Use of Firearms, Firecrackers and Dangerous Instruments.

12.48.055 Animals and Pets.

12.48.056 Dogs generally.

12.48.060 Games.

12.48.065 Sanitation.

12.48.070 Prohibition of Motorized Vehicles And Motorized Devices.

12.48.075 Swimming and Bathing Prohibition.

12.48.080 Selling, Soliciting and Advertising.
12948.085 Fires.

12.48.090 Hours.

12.48.095 Obstruction of Park Walks or Pathways.

12.48.100 Public Restrooms.

12.48.105 Permits Required.

12.48.110 Permits; Appeal.

12.48.115 Revocation of Permit.

12.48.120 Rules and Regulations.

12.48.125 Violations — Misdemeanor.
168
2 12.48-130 Closure of Park Facilities.

12.48.135 Failure to Obtain Required Permit.

12.48.140 Priority of Use.

12.48-145 Exhibiting Permit.

12.48.150 Severability.

12.48.155 Storage of Property Prohibited in Parks.

12.48.160 Repairs and Sales of Bicycles and Bicycle Parts.

12.48.165 Prohibited Activities.

12.48.170 Use of Skate Park Facilities Located on Property Owned by the City.

12.48.010 Applicability.

The rules and regulations prescribed in this chapter shall govern public parks, playgrounds, and recreation facilities in the City, including Plaza Square.

12.48.015 Definitions.

For purposes of this Chapter, the following terms shall have the meanings as set forth herein unless the context in which they are used clearly indicates a contrary meaning:
"Department" shall mean the City of Orange Community Services Department. "Director" shall mean the Director of the Department of Community Services or their designee. "Person" shall mean every person, firm, corporation, group of persons, or organization. "Park" means any public park or any portion thereof, including body of water, land, recreation, playground area, or any building thereon within the City of Orange owned and maintained by the City as a public park whether or not such has been formally dedicated for such purpose. "Pollution" means the contamination or other alteration of the physical, chemical, or biological properties of Park lands and/or waters.
"Camping" means the use of public streets or public property for living accommodation or habitation purposes such as sleeping activities, or making preparations to sleep, including but not limited to the laying down of bedding for purposes of sleeping or using or storing personal belongings such as non-designated City cooking equipment, camping stoves, portable barbecues, sleeping bags, cots, beds, hammocks, extra clothing, or personal items when it reasonably appears, in light of all the circumstances, that the participants, in conducting these activities, are, in fact, using the public street or public property for living accommodation or habitation purposes. "Alcoholic Beverage" shall mean alcohol, spirits, liquor, wine, beer, and every liquid or solid containing one-half of one percent or more of alcohol by volume and which is fit for beverage purposes either alone or when diluted, mixed, or combined with other substances. 169
3 "Food Distribution to the Public" means a temporary operation or undertaking by a person for the purpose of offering, distributing, or dispensing with or without charge therefor, food and/or beverages for consumption by the general public which uses the park or park facility for such activity. This activity shall not include any contract, lease, or other agreement for a concession or similar operation or enterprise approved by the Director or City Council. "Athletic Facilities" shall mean those areas of a park designated for the purposes of athletic play on or at facilities such as, but not limited to sports courts and fields.

12.48.020 Parking Vehicles in Park Public Parking Lots.

A. No person shall between the hours of 11:00 p.m. and 5:00 a.m., stop, park, or leave standing any vehicle whatsoever in any of the public parking lots of any Park.

B. Any vehicles stopped, parked, or left standing in violation of this section shall be subject to enforcement by way of a parking citation, and/or an administrative fine and/or being towed away at the owner's expense.

C. No person shall assemble, gather, or congregate in such a manner as to obstruct any parking lot within a Park including, but not limited to, blocking the entrance or exit of the parking lot or any parking space.

D. Oversize vehicles described as 25 feet or over in length or 9 feet or wider in width are not permitted in any Park without a permit as referenced in Orange Municipal Code section

12.48.105 or permission of the Director. A vehicle pulling a trailer will also be considered an oversized vehicle.

E. Appropriate signs shall be posted in and about the parking lots specifying the parking rules and/or prohibitions and that vehicles in violation thereof shall be subject to citation and/or towing.

12.48.025 Obedience to Director.

It is a violation of this Chapter for any person to refuse to comply with any lawful order of the Director in the enforcement of any provision of this Chapter.

12.48.030 Use of Alcoholic Beverages.

No person shall:

A. Bring, possess, consume, or sell any alcoholic beverages in any Park or Park facility except in the course of an approved permit issued by the Director.

B. Enter, be, or remain in any Park or Park facility when under the influence of any intoxicating liquor or drug or otherwise be inebriated.
170
4 12.48.035 Fishing and Use of Park Waters.

No person shall:

A. Except as otherwise provided, fish in or take any fish at any time from the waters of any Park or Park facility by any means whatsoever except at places as designated by the Director.

B. The Director may designate Park areas that may be used for fishing and may prescribe and enforce all reasonable rules, regulations and restrictions pertaining thereto.

C. Pollute any water in the Park, including fountains, lakes, or ponds.

12.48.040 Defacing or Damaging Park Property.

No person shall:

A. Willfully mark, deface, or injure in any manner, or displace, or remove, or tamper with any building, monument, fence, bench, walkway, bike trail, parking lot, equipment or other permanent or temporary infrastructure in a Park.

B. Willfully dig, cut, saw, chop, carve, injure, move, or remove from any Park or Park area any sand, wood, turf, grass, gravel, flower or any other vegetation within any Park

12.48.045 Camping Prohibition.

No Person shall:

A. Camp in a Park, including but not limited to outside and/or in a vehicle/recreational vehicle except by permit or under the auspices of a program of the Department of Community Services.

B. Maintain, erect or permit the erection of any hut, shanty, tent, tarpaulin, or any other type of temporary structure under his/her control in any park except with a permit from the Department of Community Services or as part of an approved recreation activity.

12.48.050 Prohibition on the Use of Firearms, Firecrackers and Dangerous Instruments.

No person shall:

A. Except an authorized law enforcement officer, bring, use, carry, or possess upon Park property, other than at such firing ranges as may be specifically designated by the Director, any firearms of any description, or air rifles, bow-and-arrows, spring guns, slings, or any other forms of weapons potentially inimical to wildlife and dangerous to human safety.

B. Carry or discharge any firecracker, rocket, or torpedo or any other fireworks except as approved for that purpose by the Director.
171
5 C. Shoot into Park areas from beyond park boundaries any items identified in subsection B referenced above.

12.48.055 Animals and Pets.

No Person shall:

A. Ride, lead, or drive a horse, mule, donkey, pony or bovine animal except on designated paths or trails or as approved for that purpose by the Director.

B. Let loose, abandon, or bring into any Park except on leash and not more than six feet long, any animal, reptile, or fowl of any kind. This prohibition shall not apply to service dogs, provided that such service dog is at all times kept under control.

C. Let loose or bring any non-domesticated animal unless permitted by the City.

D. Willfully frighten, molest, injure, chase, capture, or annoy, any animal or bird in any Park.

12.48.056 Dogs Generally.

A. For purposes of this section, the following words and phrases have the meanings set forth below.

B. No person shall permit his or her dog(s) to be in or upon any public street, sidewalk, Park or other public place unless such dog(s) is upon a secure leash not more than six (6) feet long held continuously in the hands of a person capable of controlling the dog, or unless the dog is securely confined within an automobile; provided, however, that this subsection shall not apply to a person who is in the possession or operating within the terms of a valid permit from the City to conduct obedience classes or other types of trial or show of dogs in or upon any public place. This subsection shall not apply to dogs under the control of a responsible person in a designated dog park. This subsection shall not apply to service dogs, provided that such service dog is at all times kept under control.

C. Dog owners (or persons responsible for the dog) shall clean up after their dog(s) and remove all dog feces left by their dog(s) upon any public street, sidewalk, Park or other public place, or any private property not owned by the responsible person, and dispose of it in a sanitary and proper manner.

D. In addition to such other regulations that may be adopted from time to time by the Director, the following regulations and limitations shall apply to all designated dog parks:

1. No responsible person shall have more than three (3) dogs at once in a designated dog park.
172
6 2. Designated dog parks will be open from dawn to dusk and may be closed as posted for maintenance. The operational hours may be adjusted as conditions require or as approved by the Director.

3. All responsible persons shall, at all times, take all reasonable precautions to prevent their dog(s) from biting, attacking or attempting to bite or attack any person or dog. A responsible person shall immediately remove his dog from the designated dog park if it bites, attacks or attempts to bite or attack any person or dog.

4. Any dog over the age of four (4) months must be healthy, vaccinated, legally licensed and wearing identification tags prior to use of any designated dog park. Dogs under the age of four (4) months are prohibited from any designated dog park area pursuant to Section 121690 of the California Health & Safety Code.

5. Female dogs in heat are not permitted in any designated dog park.

6. Dogs under the age of four (4) months are not permitted in any designated dog park.

7. There shall be no food or food products, whether intended for human or dog consumption, in any designated dog park.

8. All responsible persons using a designated dog park must have a leash in their possession at all times for each of their dog(s) in the designated dog park, which shall be worn by the dog(s) at all times when the dog(s) is not in the designated dog park.

9. All responsible persons shall also comply with all rules governing City Parks and relevant parking regulations.

10. Use of any designated dog park by a responsible person and his dog(s) shall constitute, implied consent of the responsible person to all of the conditions set forth in this section,

11. While inside the boundaries of the designated dog park, an adult must accompany minors under the age of sixteen (16).

E. The provisions of this section shall be enforceable by any police officer, animal control officer, park ranger or other code enforcement officer of the City pursuant to section 1.08.010 of this Code. In addition to any other remedies, the City officer shall have the authority to eject any person who violates this section pursuant to Section 12.48.125 of this Title.

12.48.060 Games.

No person shall engage or abet in the playing of any game involving thrown or otherwise propelled objects, including but not limited to balls, stones, arrows, javelins, drones, model airplanes, rockets, motorized model cars or motorized remote control devices except in areas set apart or identified by appropriate signage for such purposes or during an approved recreation program. 173
7 12.48.065 Sanitation.

No person shall:

A. Discard garbage, cans, bottles, papers, or other refuse or trash other than in receptacles which are provided for that purpose.

B. Remove any recyclable materials such as newspapers, metals, cans or bottles from receptacles in any Park unless authorized by the Director.

C. Use Park sinks, restrooms or other public water features to launder, wash dishes, or empty any other waste liquids in any Park sinks or restrooms.

D. Dispose of human waste from any temporary toilet or other container being used for this purpose.

12.48.070 Prohibition of Motorized Vehicles and Motorized Devices.

No person shall:

A. Operate a motorized vehicle or motorized device including but not limited to an electric bike in a Park except upon designated paved or improved Park roads or driveways, or in or upon designated areas or trails set aside for use by such vehicles or devices, unless directed to do so by a law enforcement officer, or by official signs or markings. This section shall not apply to the operation of a vehicle which is used or part of any event permitted by the City.

B. Park a vehicle on Park property, except in an area designated for parking such vehicle, unless there is an emergency or unless directed to do so by a law enforcement officer. Parking shall conform to officially posted signs or markings unless other instructions are given by a law enforcement officer.

C. The Director may, in their discretion, designate areas, paths, trails, or roads in a Park where the operation of bicycles, motor-driven cycles, mopeds, motorized bicycles or electric bicycles may be allowed.

12.48.075 Swimming and Bathing Prohibitions.

No person shall:

A. Swim, bathe, or wade in any water or waterway in or adjacent to any Park, except as permitted or designated by the Director or in such water or waterway as the Director may designate, and then only during such hours as the Director may have established for such purposes.

B. Change into clothes, except in a locker room or other structure designated for such use. 174
8 C. Fail to wear clothes that cover the genitals and buttocks and in the case of females, the areola and nipples.

12.48.080 Selling, Soliciting and Advertising.

No Person shall:

A. Conduct, advertise, announce, or call the public’s attention to the purchase, barter or sale of any article, good or service or hire, unless by any regularly licensed business or concessionaire acting by and under the authority and regulation of the City.

B. Without a permit issued under this Chapter, solicit or collect donations of money, employment, or other goods from the public.

12.48.085 Fires.

No person shall make or kindle a fire except in a designated barbecuing device using charcoal only.

12.48.090 Hours.

Parks shall be open to the public every day of the year between the hours of 5:00 a.m. and 11:00 p.m. However, the Director may, in their reasonable discretion, extend or limit such hours for any Park or portion of any Park. No person shall enter, be, or remain in any Park during the time when such Park is closed unless they obtained a permit from the Director. Park closing hours shall be posted at Park entrances.

12.48.095 Obstruction of Park Walks or Pathways.

No person shall assemble, gather, or congregate in such a manner as to obstruct the free passage of any walkway, pathway, bike path or trail in any Park.

12.48.100 Public Restrooms.

To protect public health and safety, no person shall loiter at, in, or within fifty (50) feet of any public restroom, or intentionally block the ingress or egress of anyone attempting to use any public restroom. It shall further be unlawful to return to a public restroom within seventy-two (72) hours after having been asked to leave by a peace officer for loitering at, in, or about the restroom. As used in this section “loiter” means to stand, sit, lie or remain on any property under such circumstances that a reasonable person would conclude that the person who remains on the property does not have a purpose connected with the usual and ordinary use to which such property is put, does not have bona fide intent to exercise a constitutional right, and is causing public inconvenience or annoyance.

12.48.105 Permits Required.

A. Except in athletic facilities where a permit is required for groups of ten (10) persons or more, no person shall conduct, hold or carry on a gathering, celebration, event, or activity of ten persons or more in any Park without a written permit for such use. 175
9 B. No person shall conduct, hold, or cause to be carried on the following activities without a permit for the use of a Park from the Director regardless of the number of participants:

1. Any event utilizing any amplification equipment.

2. Musical performances or concerts by one or more persons in which the public participates as an audience.

3. The exhibition/display of animals to the public.

4. Public display of works of art or similar objects or the performance of any feat or skill or the production or performance of any amusement, motion picture, photography or entertainment.

5. Use of an amusement device such as, but not limited to, moon bounce, food machines or specialty items.

6. A wedding ceremony.

7. Any athletic event where a registration fee is charged, or donation required in order to participate in the event.

C. A permit will not be issued for the following activities:

1. Foot or wheeled races.

2. Deep fryers.

3. Food Distribution and/or distribution of items.

4. Any activities in parking lots.

5. Water play features.

6. All other activities outside of normal Park use.

D. Any person who wishes to use a Park for any activity requiring a permit under Section

12.48.105 shall designate on the application this intended use.

Failure to comply with the application requirements shall result in the application to be marked "incomplete" and the permit will not be issued.

E. In the event the applicant identifies that the Park area is to be used on more than a single date for such activity, the Director shall issue a permit for the repetition of the activity on the dates 176
10 listed by the applicant under the standards and conditions set forth in this section provided that the:

1. Except for Athletic Facilities, the permit for this repeated use subject to review and approval of the activity in the area designated in the application shall not be issued for a period in excess of ninety (90) days.

2. The dates requested by the applicant for the repeated use of the Park area designated in the application shall be limited to once per week during the ninety (90) day permit period.

3. Except for Athletic Facilities, the applicant must submit the application requesting repeated use of the Park area designated in the application to carry out the activity at least thirty (30) days in advance of the first date the applicant lists on the application.

Any application received in which is submitted less than thirty (30) days in advance of the first date listed in the application shall be cancelled and returned to applicant.

4. Not later than seven (7) working days after receipt of the application listing the dates for repeated use of the Park area identified in the application for the activities listed in Section 12.48.105, the Director, in writing, shall inform a person if the dates identified are available or not available to be reserved as set forth in the application. If not available, the Director shall notify applicant of the unavailability together with a list of alternative dates for the repeated use of activity in the Park area identified in the application which can be reserved. On notification that the dates or any one of them for repeated use of the Park area identified in the application is not available, the applicant must, in designate alternate dates within five (5) working days from the date of such notification. Failure to timely respond with alternative dates for repeating the use of the Park shall result in the permit being issued only for the dates which are available as listed on the application.

F. Standards for Issuance:

1. The Director will use the following criteria to determine whether a permit will be issued:
a. That the proposed activity or use of the Park will unreasonably interfere with or detract from the general public use and enjoyment of the Park. b. That the proposed activity or use of the Park will unreasonably interfere with or detract from the public health, safety or welfare.
c. That the conduct of the proposed activity or use is reasonably likely to result in violence to persons or property resulting in serious harm to the public. d. That the proposed activity or use will entail an extraordinary expense or operation by the City.
177
11 e. That the facilities desired have been reserved for another activity or use on the day and hour(s) requested in the application.
f. That the proposed activity will include fencing of a portion of the Park for the exclusive use of persons attending the activity and/or charging of an admittance fee to attend unless authorized by the Director.
g. That the proposed activity is to be held for the sole purpose of advertising, selling, or distributing any product goods or event and is designed to be held solely for private profit.

2. Permits-Conditions: The Director may impose reasonable conditions or restrictions on the granting of a permit, including, but not limited to, any of the following:
a. Restrictions on fires, fireworks, amplified sound, decibel rating and distance, dancing, sports, use of animals, equipment, or vehicles, the number of persons to be present, the location of any bandstand or stage, or any other use which appears likely to create a risk of unreasonable harm to the use and enjoyment of the Park by others, or of damage to Park property.
b. A requirement that the applicant post a reasonable security deposit for the repair of any damage to Park property, or the cost of cleanup, or both. c. A requirement that the applicant pay a reasonable fee to defray the cost of furnishing adequate security forces by the City at the proposed use or activity. d. A requirement that the applicant pay any required business license tax or other required fees.
e. A requirement that the permittee furnish additional sanitary and refuse facilities that might be reasonably necessary based on the use or activity for which the permit is being sought.
f. A requirement that the applicant provide private patrol or security where the nature of the use will impose an undue burden on the police service of the City. g. A requirement that the permittee shall be liable for any loss, damage or injury to any person or property whatever by reason of the negligence of the person or persons to whom such permit was issued.
h. A requirement that the permit shall not be transferable without the written consent of the permitting authority.
i. The Director may, at their discretion, require an insurance policy as a condition of the issuance of the permit. If a policy is required, the permittee must obtain, pay for, and maintain a policy of general liability insurance, approved as to form by the 178
12 City Attorney which shall insure the City, its officers, and employees against any liability, or claims of liability, brought or made by or on behalf of any person for personal injury or property damage caused by or arising out of any negligent act or omission of either the permittee or his agents or employees and occurring during the period and as a result of the activities for which such permit was issued. The amount of coverage to be provided by such policy may be determined by the Director.

G. A permittee shall be bound by all Park rules and regulations and all applicable ordinances fully as though the same were inserted in his permit.

H. A permittee shall be liable for any loss, damage or injury to any person or property whatever by reason of the negligence of the person or persons to whom such permit was issued.

I. The City Manager may waive any further permit required by the “Special Pageant” provisions in the Orange Municipal Code Chapter 5.72 upon issuance of a permit under this chapter for groups of less than 300 persons.

J. In addition to any requirements in the chapter any gathering of 300 persons or more must comply with the "Special Pageant" provisions of Orange Municipal Code Chapter 5.72.

12.48.110 Permits; Appeal.

Within five (5) days after receipt of an application, the Director shall apprise the applicant in writing of his reasons for refusing a permit or of any conditions attached to the issuance of a permit.

Any aggrieved person shall have the right to appeal in writing within five (5) days to the City Manager. Within five (5) days of the receipt of such appeal, the City Manager shall consider the standards set forth in Section 12.48.105(F) and inform the applicant of the decision, in writing.

The City Manager's decision shall be final.

12.48.115 Revocation of Permit.

Upon giving notice of the grounds therefor and an opportunity for a hearing, the permitting authority shall have the authority to revoke any permit granted under this chapter upon finding of violation of any rule or ordinance or upon violation of any condition or restriction under which the permit was issued.

12.48.120 Rules and Regulations.

The Director shall issue from time to time as they deem necessary, rules and regulations to implement the provisions of this chapter. Such rules and regulations shall have the force of law, and failure to obey same shall be deemed a violation of the provisions of this chapter. 179
13 12.48.125 Violations - Misdemeanor.

A. Any person violating the provision of this Chapter shall be guilty of a misdemeanor and subject to the following penalties: a fine of not more than one thousand dollars ($1,000), by imprisonment for not more than six months in the County Jail, or both such fine and imprisonment
Notwithstanding the classification of a violation of this chapter as a misdemeanor, at the time an action is amended to enforce the provisions of this chapter, the Trial Court, upon recommendation of the prosecuting attorney, may reduce the charge of the offense from a misdemeanor to an infraction pursuant to Section 1.08.010 of this Code. Any person convicted of an infraction of this chapter shall be punished by:
l. A fine not exceeding one hundred d ollars ($100.00) for the first violation;

2. A fine not exceeding one hundred fifty ($200.00) for the second violation of this chapter within one year;

3. A fine not exceeding two hundred fifty dollars ($500.00) for each additional violation of this chapter within one year.

B. The Director shall have the authority to revoke a permit upon a finding of violation of any regulation contained in this chapter or upon a finding of a violation of other City ordinance or laws of this State.

C. The Director or their designee shall have the authority to eject from any Park facility, any person acting in violation of regulations contained in this Chapter.

D. The regulations contained herein shall not prohibit any person authorized by the Director from the normal exercise of requested, or contractual duties.

E. Malicious injury or destruction of any real or personal property which constitutes vandalism under the provision of Section 594 of the Penal Code of the State of California shall be prosecuted as a violation of the Penal Code Section 594 and shall be punishable as either an infraction, misdemeanor, or a felony, as provided in Penal Code Section 594.

12.48.130 Closure of Park Facilities.

The Director shall have the authority to close any Park or portion thereof and require the exit of all persons therein when he or she determines that conditions exist in said facility or portion thereof which present a hazard to the facility or to public safety. The Director shall have the authority to close to the public any Park facility or portion thereof at any time and for any interval of time, either temporarily or at regular or stated intervals, and either entirely or merely to certain uses, as the Director shall find reasonably necessary.
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14 12.48.135 Failure to Obtain Required Permit.

No person shall use, occupy, or otherwise remain in any Park facility for which a permit is required without first having obtained such permit.

12.48.140 Priority of Use.

Any person using a Park facility which may be reserved by obtaining a permit, but who has not obtained such permit, shall vacate said area when holders of a valid permit present themselves.

12.48.145 Exhibiting Permit.

No person shall fail to produce and exhibit a permit he or she claims to have upon request of any department employee or any peace officer who desires to inspect said permit for the purpose of enforcing compliance with any regulation in this chapter.

12.48.150 Severability.

If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decisions shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Orange hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional.

12.48.155 Storage of Property Prohibited in Parks.

It shall be unlawful for any person to store personal property in any Park. The City may immediately remove and impound abandoned personal property which shall include, but not be limited to, the act of leaving the personal property in a public area so that it may be appropriated by the next comer, which is observed in a Park at the time the Park is closed to the public.

Impounded property may be reclaimed by the owner or their representative, subject to verification of the person’s identity and authority to reclaim the property by contacting the City of Orange Community Services Department at (714) 744-7264 to arrange a collection time. The property, unless hazardous or a threat to safety, will be stored by the City for a period of 90 days according to the Orange Municipal Code Section 10.22.030.

12.48.160 Repairs and Sales of Bicycles and Bicycle Parts.

No person shall assemble, disassemble, sale, offer to sell, distribute, offer to distribute, store, or possess the following items in any Park:

A. A bicycle frame with the gear cables or brake cables cut; 181
15 B. Three (3) or more bicycles and/or bicycle frames, with or without missing parts (the term “parts” shall mean handles, handlebars, wheels, forks, pedals, cranks, seats, or chains); or C. Five (5) or more bicycle parts that are not attached to a bicycle.

12.48.165 Prohibited Activities.

No person shall:

A. Skateboard in any Park except in the designated areas; B. Smoke or vape in any Park within 25 feet of a playground, facility, or youth activity; C. Gamble in any Park;
D. Use, sell or possess any drug in any Park, including but not limited to marijuana/cannabis, cocaine, methamphetamine, heroin, LSD, ecstasy, ketamine, fentanyl and/or prescription painkillers which are not associated with a valid prescription for use/possession by the individual.

12.48.170 Use of Skate Park Facilities Located on Property Owned by the City.

A. Only non-motorized wheeled devices are allowed in a skate Park facility such as skateboards, roller-skates, rollerblades, scooters, BMX bikes and in-line skates. Any other motor-driven vehicles and/or motor-driven devices are unlawful to use in a skate Park facility.

B. It is unlawful for any person to bring any temporary or fixed skate feature into a skate Park facility including but not limited to ramps and rails.

SECTION II:

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 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.
182
16 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

STA TE 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 24th day of September, 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
183
Agenda Item
City Council
Item #: 3.9. 10/8/2024 File #: 24-0576
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Sean deMetropolis, Fire Chief

1. SUBJECT
Authorize increase of purchase order for medical supplies and equipment repairs from Stryker Medical in the amount of $25,000 funded through the EMT Transport fund.

2. SUMMARY
The postponement of annual preventative maintenance for Emergency Medical Services equipment in Fiscal Year 2023-2024 has necessitated a purchase order increase of $25,000 to ensure sufficient funding for medical supplies and equipment maintenance for Fiscal Year 2024-2025. Approval of this increase will not impact the General Fund.

3. RECOMMENDED ACTION
Authorize the purchase order increase of $25,000 with Stryker Medical for medical supplies and equipment repairs from the EMT Transport fund.

4. FISCAL IMPACT
The expense for the purchase order increase is $25,000 and will be funded through the EMT Transport Fund (125):
125.3015.51670.00000 Other Professional & Consulting Services

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a. Provide staffing and resources to deliver services that ensure public safety.

6. DISCUSSION AND BACKGROUND
The Fire Department procures medical supplies from multiple vendors, with Stryker Medical being a primary provider. Stryker Medical not only supplies expendable medical items but also serves as the sole source provider for preventative maintenance and repair of critical Emergency Medical Services (EMS) equipment, including the LUCAS 3 Chest Compression devices, Power-PRO ambulance cots, and Power-LOAD systems.

Due to delays in annual maintenance and increases in the prices of expendable medical supplies, the purchase order with Stryker Medical has been fully utilized. Preventative maintenance for the LUCAS City of Orange Printed on 10/3/2024Page 1 of 2
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Item #: 3.9. 10/8/2024 File #: 24-0576
purchase order with Stryker Medical has been fully utilized. Preventative maintenance for the LUCAS 3, Power-PRO, and Power-LOAD systems is conducted annually. However, in an effort to remain fiscally responsible amidst budget constraints, the Fire Department postponed maintenance services from January 2023 until August 2024. This delay did not utilize funds designated for services in Fiscal Year 2023-2024 (FY24). As a result, the Fire Department requires additional funding to cover current invoices and to ensure the continued procurement of expendable medical supplies until the end of this fiscal year.

Currently, the Fire Department has an open purchase order with Stryker Medical for $29,000, of which $27,000 has already been allocated for medical supplies, preventative maintenance, and repairs in Fiscal Year 2024-2025 (FY25). Approval of an additional $25,000 will raise the total purchase order amount to $54,000, which is accessible from the EMT Transport fund.

7. ATTACHMENTS
· None
City of Orange Printed on 10/3/2024Page 2 of 2
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185
Agenda Item
City Council
Item #: 3.9. 10/8/2024 File #: 24-0576
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Sean deMetropolis, Fire Chief

1. SUBJECT
Authorize increase of purchase order for medical supplies and equipment repairs from Stryker Medical in the amount of $25,000 funded through the EMT Transport fund.

3. RECOMMENDED ACTION
Authorize the purchase order increase of $25,000 with Stryker Medical for medical supplies and equipment repairs from the EMT Transport fund.

4. FISCAL IMPACT
The expense for the purchase order increase is $25,000 and will be funded through the EMT Transport Fund (125):
125.3015.51670.00000 Other Professional & Consulting Services

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a. Provide staffing and resources to deliver services that ensure public safety.

Due to delays in annual maintenance and increases in the prices of expendable medical supplies, the purchase order with Stryker Medical has been fully utilized. Preventative maintenance for the LUCAS City of Orange Printed on 10/3/2024Page 1 of 2
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186
Item #: 3.9. 10/8/2024 File #: 24-0576
purchase order with Stryker Medical has been fully utilized. Preventative maintenance for the LUCAS 3, Power-PRO, and Power-LOAD systems is conducted annually. However, in an effort to remain fiscally responsible amidst budget constraints, the Fire Department postponed maintenance services from January 2023 until August 2024. This delay did not utilize funds designated for services in Fiscal Year 2023-2024 (FY24). As a result, the Fire Department requires additional funding to cover current invoices and to ensure the continued procurement of expendable medical supplies until the end of this fiscal year.

7. ATTACHMENTS
· None
City of Orange Printed on 10/3/2024Page 2 of 2
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187
Agenda Item
City Council
Item #: 8.1. 10/8/2024 File #: 24-0544
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Russell Bunim, Community Development Director

1. SUBJECT
Public Hearing to consider introduction and First Reading of an ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code related to application expiration, noticing requirements, and time for appeal; and finding of CEQA exemption. Ordinance No. 28-24.

2. SUMMARY
The City is proposing changes to Title 17 to amend certain provisions of the Orange Municipal Code to streamline processes and to remove unnecessary and unclear language. Specifically, the proposed Ordinance would amend provisions related to application expiration, noticing requirements, and time for appeal.

3. RECOMMENDED ACTION

1. Conduct and close Public Hearing.

4. FISCAL IMPACT
None.

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

6. DISCUSSION AND BACKGROUND
The Community Development Department has continued to undertake a review and evaluation of the Zoning Ordinance to streamline procedures, delete unnecessary and/or unclear language, and address issues that require more explicit language.

The following are proposed revisions to the Orange Municipal Code (OMC) recommended by staff City of Orange Printed on 10/3/2024Page 1 of 2
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188
Item #: 8.1. 10/8/2024 File #: 24-0544
and approved by the Planning Commission:
· Section 17.08.030: Deletes excess and confusing verbiage further rendered unnecessary by the additional clean-up efforts in this proposed Ordinance. · Section 17.08.030(G): Shortens the time-period in which an application expires due to inactivity, from the current six months to three months. The language was also revised to delete a requirement that the applicant be notified prior to expiration and given an opportunity to “reactivate” the application (which was not defined). · Section 17.08.040(A): Removes repetitive language.
· The Table at Section 17.08.040(A): Eliminates the noticing requirement for appeals. · Section 17.08.040(B)(4): Deletes repetitive verbiage. · Section 17.08.040(B)(5): States explicitly that public hearings are not required for “administrativedeterminations”made at a staff level (such as by the Community Development Director). Language revisions have also been made to clarify noticing procedures for administrative determinations.
· Section 17.08.050(D): Shortens the appeal period from 15 days to five business days.

More detailed information about the proposed OMC changes is in the Ordinance, Attachment 1.

7. ADVISORY BOARD ACTION
Planning Commission:

The Planning Commission conducted a public hearing for the Ordinance on August 19, 2024, and unanimously recommended that the City Council adopt the Ordinance with one amendment, that the appeal period shall state “business” days rather than “calendar” days. This recommended amendment is in the Ordinance. The Planning Commission staff report and meeting minutes are Attachments 3 and 4.

8. ENVIRONMENTAL REVIEW
Not a Project: This proposed Ordinance is not a project under the California Environmental Quality Act, (“CEQA”)per State CEQA Guidelines Section 15378, because it involves administrative activities of the city that will not result in direct or indirect physical changes in the environment.

9. ATTACHMENTS
· Attachment 1 Ordinance No. 28-24
· Attachment 2 Ordinance No. 28-24 (Redlined)
· Attachment 3 Planning Commission Resolution No. 24-24 · Attachment 4 Planning Commission Staff Report dated August 19, 2024 · Attachment 5 Planning Commission Meeting Draft Minutes dated August 19, 2024 · Attachment 6 Planning Commission August 19, 2024, Written Public Comment City of Orange Printed on 10/3/2024Page 2 of 2
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189
Agenda Item
City Council
Item #: 8.1. 10/8/2024 File #: 24-0544
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Russell Bunim, Community Development Director

3. RECOMMENDED ACTION

1. Conduct and close Public Hearing.

3. Find that the Ordinance is exempt from the California Environmental Quality Act (“CEQA”) because it is not a project under CEQA, per State CEQA Guidelines Section 15378, because it involves administrative activities of the city that will not result in direct or indirect physical changes in the environment.

4. FISCAL IMPACT
None.

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

The following are proposed revisions to the Orange Municipal Code (OMC) recommended by staff City of Orange Printed on 10/2/2024Page 1 of 2
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190
Item #: 8.1. 10/8/2024 File #: 24-0544
and approved by the Planning Commission:
· Section 17.08.030: Deletes excess and confusing verbiage further rendered unnecessary by the additional clean-up efforts in this proposed Ordinance. · Section 17.08.030(G): Shortens the time-period in which an application expires due to inactivity, from the current six months to three months. The language was also revised to delete a requirement that the applicant be notified prior to expiration and given an opportunity to “reactivate” the application (which was not defined). · Section 17.08.040(A): Removes repetitive language.
· The Table at Section 17.08.040(A): Eliminates the noticing requirement for appeals. · Section 17.08.040(B)(4): Deletes repetitive verbiage. · Section 17.08.040(B)(5): States explicitly that public hearings are not required for “administrativedeterminations”made at a staff level (such as by the Community Development Director). Language revisions have also been made to clarify noticing procedures for administrative determinations.
· Section 17.08.050(D): Shortens the appeal period from 15 days to five business days.

More detailed information about the proposed OMC changes is in the Ordinance, Attachment 1.

7. ADVISORY BOARD ACTION
Planning Commission:

8. ENVIRONMENTAL REVIEW
Not a Project: This proposed Ordinance is not a project under the California Environmental Quality, (“CEQA”)per State CEQA Guidelines Section 15378, because it involves administrative activities of the city that will not result in direct or indirect physical changes in the environment.

9. ATTACHMENTS
· Attachment 1 Ordinance No. 28-24
· Attachment 2 Ordinance No. 28-24 (Redlined)
· Attachment 3 Planning Commission Resolution No. 24-24 · Attachment 4 Planning Commission Staff Report dated August 19, 2024 · Attachment 5 Planning Commission Meeting Draft Minutes dated August 19, 2024 · Attachment 6 Planning Commission August 19, 2024, Written Public Comment City of Orange Printed on 10/2/2024Page 2 of 2
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191
ORDINANCE NO. 28-24

AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF ORANGE AMENDING TITLE 17

OF THE ORANGE MUNICIPAL CODE

RELATED TO APPLICATION EXPIRATION,

NOTICING REQUIREMENTS AND TIME FOR
APPEAL

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

SECTION I:

This Ordinance is not a project under the California Environmental Quality Act (“CEQA”) per State CEQA Guidelines Section 15378, because it involves administrative activities of the City that will not result in direct or indirect physical changes in the environment.

SECTION II:

Section 17.08.030(A) is amended to read as follows:

A. Application Form Required. Applications for all activities related to the zoning ordinance which require a public hearing by one or more of the reviewing bodies established in Section

17.08.020 shall be filed with the Planning Division upon the forms which are required by the Planning Division.

SECTION III:

Section 17.08.030(G) shall be amended to read as follows:

“G. Inactive Applications. If an application is inactive for a period of three months or more, it shall be deemed to have expired, and all processing will be terminated. For the purpose of this section, "inactive" shall mean that an applicant has not responded to a city request for additional information or plans.”

SECTION IV:

Section 17.08.040(A) and accompanying Table shall be amended to read as follows:

“A. General. Notice shall be given in accordance with state law and, as set forth in Table

17.08.040. The City may give notice of the hearing in any other manner it deems necessary or desirable.

192
Table 17.08.040
Type of Procedure, Permit or Hearing Mail to Surrounding Property Owners Publication and/or Posting Other Appeal (c)
Conditional Use Permit Yes Post
Demolition Permit, Old Towne (b)
Design Review Yes Post
Development Agreement Yes Publish and Post
Environmental Impact Report Yes Publish and Post (a)
General Plan Amendment (Map) Yes Publish and Post
General Plan Amendment (Text) No Publish
Negative Declaration/Mitigated Negative
Declaration
(a)
Site Plan Review—Major Yes Post
Site Plan Review—Minor No Post
Tentative Tract Map Yes Publish and Post
Variance Yes Post
Zone Change Yes Publish and Post
Zoning Ordinance Amendment No Publish (b)
Administrative Adjustment (c)
Administrative Design Review Yes Post
Tentative Parcel Map (c)
Temporary Use Permit (c)
Sober Living Permit (c)
Reasonable Accommodation (c)
193
3 Alcohol Production Permit (c)
Supportive Housing Yes Post (d)
Transitional Housing Yes Post (d)

NOTES:
(a) Notification shall be required in accordance with California Environmental Quality Act Guidelines and the City's Local CEQA Guidelines as determined by the highest entitlement. (b) In the event the amendment affects the permitted uses of real property, owners of subject real property and surrounding properties shall also be notified. (c) Noticing or notification is not required.
(d) Only if requesting an alternative parking standard.

194

SECTION V:

Section 17.08.040(B)(4) shall be amended to read as follows:

“4. When notice is provided through posting, notice shall be posted in at least three public places within City boundaries, including one place in the area directly affected by the proceeding.”

SECTION VI:

Section 17.08.040(B)(5) shall be amended to read as follows:

SECTION VII:

Section 17.08.050(D) shall be amended to read as follows:

“D. Time for Filing. Any appeal shall be filed within 5 business days after the hearing or action from which the appeal is made. Upon the filing of appeal, the Planning Division shall transmit a copy of the appeal to the body authorized to hear the appeal.

SECTION VIII:

SECTION IX:

ADOPTED this day of , 2024.

Daniel R. Slater, Mayor, City of Orange

195
5 ATTEST:

Pamela Coleman, City Clerk, City of Orange

APPROVED AS TO FORM:

Mike Vigliotta, City Attorney

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
196
ORDINANCE NO. 28-24

AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF ORANGE AMENDING TITLE 17

OF THE ORANGE MUNICIPAL CODE

RELATED TO APPLICATION EXPIRATION,

NOTICING REQUIREMENTS AND TIME FOR
APPEAL

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

SECTION I:

SECTION II:

Section 17.08.030(A) is amended to read as follows:

A. Application Form Required. Applications for all activities related to the zoning ordinance which require a public hearing by one or more of the reviewing bodies established in Section 17.08.020 shall be filed with the Planning Division upon the forms which are required by the Planning Division. Administrative review is excepted from the following requirements unless an appeal is made for a public hearing.

SECTION III:

Section 17.08.030(G) shall be amended to read as follows:

“G. Inactive Applications. If an application is inactive for a period of six three months or more, it shall be deemed to have expired, and all processing will be terminated. For the purpose of this section, "inactive" shall mean that an applicant has not responded to a city request for additional information or plans. An applicant shall be notified prior to expiration of an application, and given the opportunity to reactivate.”

SECTION IV:

Section 17.08.040(A) and accompanying Table shall be amended to read as follows:

“A. General. Notice shall be given in accordance with state law and for all hearings requiring notice, as set forth in Table 17.08.040. In addition to the notice required by this section, tThe City may give notice of the hearing in any other manner it deems necessary or desirable.

197
Table 17.08.040
Type of Procedure, Permit or Hearing Mail to Surrounding Property Owners Publication and/or Posting Other Appeal (ac)
Conditional Use Permit Yes Post
Demolition Permit, Old Towne (cb)
Design Review Yes Post
Development Agreement Yes Publish and Post
Environmental Impact Report Yes Publish and Post (ba)
General Plan Amendment (Map) Yes Publish and Post
General Plan Amendment (Text) No Publish
Negative Declaration/Mitigated Negative
Declaration
(ba)
Site Plan Review—Major Yes Post
Site Plan Review—Minor No Post
Tentative Tract Map Yes Publish and Post
Variance Yes Post
Zone Change Yes Publish and Post
Zoning Ordinance Amendment No Publish (cb)
Administrative Adjustment (dc)
Administrative Design Review Yes Post
Tentative Parcel Map (dc)
Temporary Use Permit (dc)
Sober Living Permit (dc)
Reasonable Accommodation (dc)
198
3 Alcohol Production Permit (dc)
Supportive Housing Yes Post (ed)
Transitional Housing Yes Post (ed)

NOTES:
(a) Notification shall occur in same manner as was required for the original permit issuance. (a b) Notification shall be required in accordance with California Environmental Quality Act Guidelines and the City's Local CEQA Guidelines as determined by the highest entitlement. (b c) In the event the amendment affects the permitted uses of real property, owners of subject real property and surrounding properties shall also be notified. (c d) Noticing or notification is not required.
(d e) Only if requesting an alternative parking standard.

199

SECTION V:

Section 17.08.040(B)(4) shall be amended to read as follows:

“4. When notice is provided through either publication or posting, the following shall apply:
a. If notification is to be provided by publication, it shall occur in accordance with subsection (B)(3) above
b. If notification is to be provided by posting, then notice shall be posted in at least three public places within City boundaries, including one place in the area directly affected by the proceeding.”

SECTION VI:

Section 17.08.040(B)(5) shall be amended to read as follows:

“5. Certain Actions Where Public Hearing Is Not Required. Noticing for application types not covered by state law, shall be noticed in accordance with the Table contained at Section 17.08.040 at least 10 days prior to final action on the application. posted 10 days prior to final action on the application. These applications include, but are not limited to, Administrative Adjustment, Design Review Committee, These application types include Minor Site Plan, and Administrative Design Review.

SECTION VII:

Section 17.08.050(D) shall be amended to read as follows:

“D. Time for Filing. Any appeal shall be filed within 15 5 calendar business days after the hearing or action from which the appeal is made. An appeal that falls on a weekend, a holiday or a non - working Friday shall be accepted no later than the following business day. Upon the filing of appeal, the Planning Division shall transmit a copy of the appeal to the body authorized to hear the appeal.

SECTION VIII:

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 IX:

200
5 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

STATE OF CALIFORNIA )

COUNTY OF ORANGE )

CITY OF ORANGE )

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Pamela Coleman, City Clerk, City of Orange
201
RESOLUTION NO. PC 24-24

A RESOLUTION OF THE PLANNING COMMISSION

RECOMMENDING THAT THE CITY COUNCIL
APPROVE AN ORDINANCE AMENDING TITLE 17 OF

THE ORANGE MUNICIPAL CODE TO AMEND

PROVISIONS RELATED TO APPLICATION

EXPIRATION, NOTICING REQUIREMENTS AND THE

TIME FOR APPEAL
APPLICANT: CITY OF ORANGE
WHEREAS, staff is continuing its ongoing effort to review the language contained in the City of Orange's Title l7 ("Zoning Ordinance") with respect to general administrative matters; and
WHEREAS, the purpose of staff s continuing review is to streamline processes, where possible, clarify ambiguities and/or address issues that either have not been addressed or are not clearly and/or fully addressed by the Zoning Ordinance; and WHEREAS, staff has determined that there is excess and unnecessary verbiage throughout various sections of the Zoning Ordinance which should be deleted in order to increase clarity and understanding of OMC requirements for both staff and the public; and WHEREAS, staff also believes that allowing an application to expire after six months of inactivity and allowing "reactivation" causes the City and staff to have a backlog of "stale" applications that needlessly burden staff s workload and assignments and delays processing of other applications; and
WHEREAS, staff believes that appeals can be processed more efficiently, giving applicants, appellants, and the public quicker certainty as to whether a project will or will not proceed, without imposing confusing notice and notification requirements, when Brown Act noticing is sufficient notice for appellants and the public; and WHEREAS, staff also believes that the Zoning Ordinance should reflect the City's current requirements, as contained in the Table within Section 17.08.040, to require noticing for only certain administrative determinations that do not entail hearings; and WHEREAS' further, staff believes that a shortened appeal period will also increase efficiency and certainty in the development process; and WHEREAS, the Planning Commission, having considered the proposed Ordinance at a public hearing held on August 19,2024, including review of the staff report and having received 202
public testimony on the item, has determined the proposed amendment is justified and recommends approval thereof.

NOW, THEREFORE, BE IT RESOLVED that the Planning Commission recommends the City Council approve the subject Ordinance included as Attachment A to this Resolution, attached hereto.

ADOPTED this lgth day of August2024.

David Yazquez
Planning Commission Chair
I hereby certifl, that the foregoing Resolution was adopted by the Planning Commission of the City of Orange at a regular meeting thereof held on the lgth day of August 2024, by the following vote:

AYES:

NOES:

ABSENT:

Anna Pehoushek
Assistant Community Development Director
Yazqtez, Vejar, Maldonado, Tucker, McCormack, Leslie
None
Martinez
203
Agenda Item
Planning Commission
Item #: 4.1. 8/19/2024 File #: 24-0477
TO: Chair and Members of the Planning Commission
FROM: Anna Pehoushek, Assistant Community Development Director

1. SUBJECT
Public Hearing to consider a Zone Text Amendment to Update Title 17 of the Orange Municipal Code (Zoning Ordinance) to amend provisions related to application expiration, noticing requirements, and time for appeal.

2. SUMMARY
The City has proposed changes to update Title 17 to amend certain provisions of the OMC to streamline processes and to remove unnecessary and unclear language in the OMC. Specifically, the proposed Ordinance would amend provisions related to application expiration, noticing requirements, and time for appeal.

3. RECOMMENDED ACTION
Adopt Planning Commission Resolution No.24-24. A Resolution of the Planning Commission of the City of Orange recommending the City Council approve an Ordinance amending Title 17 of the Orange Municipal Code to amend provisions related to application expiration, noticing requirements, and time for appeal.

4. AUTHORIZING GUIDELINES
Orange Municipal Code (OMC) Section 17.08.020 authorizes the Planning Commission to review and make a recommendation to the City Council on Zoning Ordinance amendments.

5. PROJECT BACKGROUND
The Community Development Department has continued to undertake a review and evaluation of the Zoning Ordinance in order to streamline procedures, delete unnecessary and/or unclear language and address issues that require more explicit language.

6. PROJECT DESCRIPTION
The following are proposed changes to the OMC:
· Section 17.08.030: This Section has been revised to delete excess and confusing verbiage further rendered unnecessary by the additional clean-up efforts in this proposed Ordinance. · Section 17.08.030(G): This Section has been revised to shorten the time-period in which an application expires due to inactivity, from the current six months to a proposed three months.

The language was also revised to delete a requirement that the applicant be notified prior to expiration and given an opportunity to “reactivate”the application (which was not defined).

Staff believes this will increase efficiently by reducing the number of “stale”applications that City of Orange Printed on 8/15/2024Page 1 of 2
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Item #: 4.1. 8/19/2024 File #: 24-0477
Staff believes this will increase efficiently by reducing the number of “stale”applications that staff maintains responsibility for and ensures that applicants continue to diligently and efficiently seek approval of their projects.
· Section 17.08.040(A): This Section has been revised to remove repetitive/unnecessary language.
· The Table at Section 17.08.040(A): This Table has been revised to remove the following language-“Notificationshall occur in the same manner as was required for the original permit issuance”, which was vague and only applicable to “appeals,” with lettering changed accordingly. The new footnote for appeals will be the former (c) which provides that no noticing or notification is required for an appeal, to simplify the appeal procedure by having appeal applications heard more quickly, increasing certainty for the appellant and the public as to whether a project will or will not be approved.
· Section 17.08.040(B)(4): This Section has been revised to delete repetitive/unnecessary verbiage.
· Section 17.08.040(B)(5): This Section has been revised to provide explicitly that public hearings are not required for “administrative determinations.” These are, generally-speaking, determinations that are made at a staff level (such as by the Community Development Director) and not by a body or committee, and typically memorialized by email or other correspondence. This section clarifies noticing procedures for administrative determinations. · Section 17.08.050(D): The Section has been revised to provide for a shortened appeals period, from 15 days to a proposed 5 days.

Staff recommends these changes to the Planning Commission.

7. PUBLIC NOTICE
A notice was published in the Anaheim Bulletin on August 8, 2024.

8. ENVIRONMENTAL REVIEW
This proposed Ordinance is not a project under the California Environmental Quality, (“CEQA”)per State CEQA Guidelines Section 15378, because it involves administrative activities of the city that will not result in direct or indirect physical changes in the environment.

10. ADVISORY BOARD ACTION
None.

11. ATTACHMENTS
· Attachment 1 Planning Commission Resolution No. 24-24 (including redlined Ordinance City of Orange Printed on 8/15/2024Page 2 of 2
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City of Orange
Planning Commission
August 19, 2024

MINUTES - DRAFT
The Planning Commission of the City of Orange, California convened on August 19, 2024, at 5:30 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.

1. OPENING/CALL TO ORDER
Chair Vazquez called the meeting to order at 5:31 p.m.

1.1 PLEDGE OF ALLEGIANCE
Commissioner Leslie led the flag salute.

1.2 ROLL CALL

Present: Vejar, Maldonado, Tucker, McCormack, Leslie, and Vazquez

Absent: Martinez

2. PUBLIC COMMENTS
None.

3. CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine by the Planning Commission and will be enacted by one motion. There will be no separate discussion of said items unless members of the Planning Commission, staff or the public request specific items removed from the Consent Calendar for separate action.

3.1. Approval of meeting minutes of the City of Orange Planning Commission Regular Meeting held on August 5, 2024.

ACTION: Approved minutes as presented.

Approval of the Consent Calendar
A motion was made by Commissioner Maldonado, seconded by Commissioner Tucker, to approve the Consent Calendar as presented. The motion carried by the following vote:

Vejar, Maldonado, Tucker, McCormack, Leslie, and VazquezAyes:

NoneNoes:

MartinezAbsent:

4. PUBLIC HEARINGS

4.1. Public Hearing to consider a Zone Text Amendment to Update Title 17 of the Orange Municipal Code (Zoning Ordinance) to amend provisions related to

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Orange City CouncilOctober 8, 2024

Orange City Council
October 8, 2024