Agenda packet — Orange City Council, December 10, 2024

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

DAN SLATER
Mayor

ARIANNA BARRIOS
Mayor pro tem, District 1

JON DUMITRU
Councilmember, District 2

KATHY TAVOULARIS
Councilmember, District 3

DENIS BILODEAU
Councilmember, District 4

ANA GUTIERREZ
Councilmember, District 5

JOHN GYLLENHAMMER
Councilmember, District 6
AGENDA
City Council
December 10, 2024
Regular Meeting and
Oath of Office Ceremony
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.

Page 1 of 6 ends

1 City Council Agenda December 10, 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.

Page 2 of 6 ends

2 City Council Agenda December 10, 2024
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Rev. Dr. Timothy Klinkenberg, St. John’s Lutheran Church

1.2 PRESENTATION OF COLORS/PLEDGE OF ALLEGIANCE
Orange High School Marine Corps JROTC Color Guard

1.3 NATIONAL ANTHEM
Ximena Martinez, Orange High School Choir

1.4 ROLL CALL

1.5 ANNOUNCEMENTS

2. 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.

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

Approve.

Recommended Action:

Staff ReportAttachments:

2.2. Confirmation of accounts payable warrant registers dated November 7, 14, 21, and 27, 2024 and payroll check warrants dated November 8, and 22, 2024.

Ratify the accompanying registers.

Recommended Action:

Staff Report
November 8, 2024 Payroll Warrant Information
November 22, 2024 Payroll Warrant Information
November 7, 2024 Warrant Writing Register
November 14, 2024 Warrant Writing Register
November 21, 2024 Warrant Writing Register
November 27, 2024 Warrant Writing Register
Attachments:

Page 3 of 6 ends

3 City Council Agenda December 10, 2024

2.3. Approval of minutes of the City of Orange City Council Regular Meeting held on November 26, 2024.

Approve minutes as presented.

Recommended Action:

Staff Report
November 26, 2024, Regular Meeting minutes
Attachments:

2.4. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 8.06 of the Orange Municipal Code establishing mandatory shopping cart retrieval plan and containment system. Ordinance No . 30-24.

Adopt Ordinance No. 30-24.

Recommended Action:

Staff Report
Ordinance No. 30-24
Attachments:

2.5. Second Reading and adoption of an Ordinance of the City Council of the City of Orange adopting Objective Design Standards by reference in Title 17 for qualified housing projects. Ordinance No. 31-24.

Adopt Ordinance No. 31-24.

Recommended Action:

Staff Report
Ordinance No. 31-24
Attachments:

2.6. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 10.10 of the Orange Municipal Code Pertaining to Prohibition on Repairs and Sales of Bicycles and Bicycle Parts on Public Property. Ordinance No. 32-24.

Adopt Ordinance No. 32-24.

Recommended Action:

Staff Report
Ordinance No. 32-24
Attachments:

2.7. Declaration of election results for the November 5, 2024, General Municipal Election. Resolution No. 11583.

Adopt Resolution No. 11583. A Resolution of the City Council of the City of Orange reciting the fact of the General Municipal Election held on November 5, 2024, and Recommended Action:

Page 4 of 6 ends

4 City Council Agenda December 10, 2024
declaring the results and such other matters as provided by law.

Staff Report
Resolution No. 11583 with attached Exhibit A
Ordinance No. 10-24
Attachments:

2.8. Part-Time and Limited Duration employees’ classification, compensation, and terms of employment for the period of January 1, 2025 through December 31, 2025 and Citywide Pay Schedule. Resolution Nos. 11587 and 11588.

1. Adopt Resolution No. 11587. A Resolution of the City Council of the City of Orange repealing Resolution No. 11503 and amendments thereto and approving provisions relating to the classification, compensation, and terms of employment of Part -Time and Limited Duration employees effective January 1, 2025 through and including December 31, 2025.

2. Adopt Resolution No. 11588. A Resolution of the City Council of the City of Orange Rescinding Resolution No. 11578 and amending the Citywide Pay schedule in accordance with the requirements of California Code of Regulations, Title 2, Section 570.5.

Recommended Action:

Staff Report
Resolution No. 11587
Resolution No. 11588
Attachments:

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

3. OATH OF OFFICE CEREMONY
Administration of Oath of Office to:

Mayor-Elect Dan Slater
Councilmember-Elect District 2 Jon Dumitru
Councilmember-Elect District 3 Kathy Tavoularis
Councilmember-Elect District 5 Ana Gutierrez
City Clerk-Elect Pamela Coleman
City Treasurer-Elect Garrett P. Smith

4. REMARKS BY RE-ELECTED AND NEWLY ELECTED OFFICIALS

5. CITY COUNCIL REORGANIZATION

5.1. Selection of Mayor pro tempore.

Select one Councilmember to serve as Mayor pro tempore for a two -year term effective December 11, 2024.

Recommended Action:

Staff ReportAttachments:

Page 5 of 6 ends

5 City Council Agenda December 10, 2024

6. 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.

7. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, January 14, 2025, 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: December 5, 2024

Page 6 of 6 ends

6 Agenda Item
City Council
Item #: 2.1. 12/10/2024 File #: 24-0701
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, 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 12/4/2024Page 1 of 1
powered by Legistar™
7 Agenda Item
City Council
Item #: 2.1. 12/10/2024 File #: 24-0701
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, 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 12/4/2024Page 1 of 1
powered by Legistar™
8 Agenda Item
City Council
Item #: 2.2. 12/10/2024 File #: 24-0464
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of accounts payable warrant registers dated November 7, 14, 21, and 27, 2024 and payroll check warrants dated November 8, and 22, 2024.

2. SUMMARY
Per Government Code section 37208, the accounts payable warrant writings and payroll check warrants for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Ratify the accompanying registers.

4. DISCUSSION AND BACKGROUND
Government Code section 37208(a) provides that payroll warrants or checks need not be audited by the legislative body prior to payment. Payrolls shall be presented to the legislative body for ratification and approval at the first meeting of the month following delivery of the payroll warrants or checks.

The sum of payroll warrants and checks issued to employees and payroll vendors are noted on the attachments.

Government Code sections 37208(b) provide that accounts payable warrants or checks drawn in payment of demands certified or approved by the city clerk as conforming to a budget approved by ordinance or resolution of the legislative body need not be audited by the legislative body prior to payment. The checks issued in the attached warrant registers have been certified to be in accordance with the City’s approved budget.

5. ATTACHMENTS
· November 8, 2024 Payroll Warrant Information
· November 22, 2024 Payroll Warrant Information
· November 7, 2024 Warrant Writing Register
· November 14, 2024 Warrant Writing Register
· November 21, 2024 Warrant Writing Register
· November 27, 2024 Warrant Writing Register
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
9 Agenda Item
City Council
Item #: 2.2. 12/10/2024 File #: 24-0464
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of accounts payable warrant registers dated November 7, 14, 21, and 27, 2024 and payroll check warrants dated November 8, and 22, 2024.

2. SUMMARY
Per Government Code section 37208, the accounts payable warrant writings and payroll check warrants for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Ratify the accompanying registers.

The sum of payroll warrants and checks issued to employees and payroll vendors are noted on the attachments.

Date:

TOTAL AMOUNT (CHECKS & DIRECT DEPOSIT) :

Total Employees Paid:

Andrea Pham,
Assistant Finance Director
Comments:

Pamela Coleman,
City Clerk
Requestor Signature:

In accordance with Government Code Section 37202, I hereby certify and attest that the referenced demand conforms with the approved budget. I also certify and attest to the accuracy of the demands and the availability of funds for payment thereof.

Please review and approve before:

Comments:

Total Vendors Paid :

City of Orange
Finance Department - PAYROLL

PAYROLL WARRANT INFORMATION
PAY PERIOD:

PAYCHECK DATE:
11 Date:

Date:

TOTAL AMOUNT (CHECKS & DIRECT DEPOSIT) :

Total Employees Paid:

Andrea Pham,
Assistant Finance Director
Comments:

Pamela Coleman,
City Clerk
Requestor Signature:

Please review and approve before:

Comments:

Total Vendors Paid :

City of Orange
Finance Department - PAYROLL

PAYROLL WARRANT INFORMATION
PAY PERIOD:

PAYCHECK DATE:
12 11/07/2024
Voucher List
City of Orange
1 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5487 11/6/2024 001117 PUBLIC EMPLOYEES RETIREMENT Nov '24 2024 NOV PERS MEDICAL INV #1000000177106 100.20180 746,288.57
760.0000.50611.00000 48,840.81
Total : 795,129.38
426571 11/1/2024 019952 AMBER GREGG INC OR-24-09 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 9,940.00117474
Total : 9,940.00
426572 11/1/2024 019256 PARK CONSULTING GROUP INC 604 AGR 7344.1 - LMS ADVISORY SERVICES - FY 110.6001.56510.20482 2,550.00117223
790.6001.56510.20482 2,550.00117223
Total : 5,100.00
426573 11/1/2024 019952 AMBER GREGG INC OR-24-07 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 8,120.00117474
Total : 8,120.00
426574 11/1/2024 019952 AMBER GREGG INC OR-24-08 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 5,740.00117474
Total : 5,740.00
426575 11/7/2024 002513 DELTACARE USA Nov '24 2024 NOV DELTACARE, INVOICE #BE006292404 100.20182 7,321.73
Total : 7,321.73
426576 11/7/2024 002304 VISION SERVICE PLAN - (CA) Nove '24 2024 NOV VSP, STATEMENT #821503741, 8215 100.20183 6,286.92
Total : 6,286.92
426577 11/7/2024 014134 CORELOGIC SOLUTIONS LLC 82220125 GEOGRAPHIC PKG REALQUEST 780.1601.53915.00000 1,251.59
Total : 1,251.59
426578 11/7/2024 000052 OFFICE DEPOT INC 22972398 10.31.24 BI MONTHLY ACCT# 90646962 (BILL 100.1201.53011.00000 4.67
100.3011.53011.00000 15.85
1Page:
13 11/07/2024
Voucher List
City of Orange
2 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426578 11/7/2024 (Continued)000052 OFFICE DEPOT INC
100.4041.53011.00000 5.76
100.6001.53011.00000 24.07
600.8011.53011.00000 2.25
780.1601.53914.00000 1.19
100.0201.53011.00000 14.80
100.1201.53011.00000 60.27
100.3011.53011.00000 204.54
100.4041.53011.00000 74.26
100.6001.53011.00000 364.52
600.8011.53011.00000 28.99
780.1601.53914.00000 15.40
100.0201.53011.00000 1.15
Total : 817.72
426579 11/7/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 11-6-24 LEASE VEHICLE 2022 TH NOV 2024 100.4021.51340.00000 499.27117871
Total : 499.27
426580 11/7/2024 019315 AMERICA TRUCK DRIVING SCHOOL JOHN CORTEZ CLASS A/B TRUCK DRIVER TRAINING - WATER 600.8011.51840.00000 4,495.00
Total : 4,495.00
426581 11/7/2024 020741 BECK, ARLEN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 125.00
Total : 125.00
426582 11/7/2024 020029 ENVIRONMENTAL CONSTRUCTION INC 12 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 238,924.60117433
550.8011.56411.18120 148,013.40117433
12 Retainage (19,346.90)
Total : 367,591.10
426583 11/7/2024 002125 FIELDHOUSE, CASEY EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
2Page:
14 11/07/2024
Voucher List
City of Orange
3 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426584 11/7/2024 002767 FLORES, ROSIE EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
426585 11/7/2024 015551 GONZALEZ, NYKOLO 09/16-20/2024RB CHEMICAL AGENTS INSRUCTOR 100.4011.51850.00000 300.30
Total : 300.30
426586 11/7/2024 005839 GUTIERREZ, ANTHONY PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 875.00
Total : 875.00
426587 11/7/2024 002824 HAYDON, SHAWN 09/04-07/2024RB SHERMAN BLOCK LEADERSHIP SESSION 6 100.4011.51850.00000 207.00
SHERMAN BLOCK LEADERSHIP SESSION 709/09-11/2024RB
100.4011.51850.00000 207.00
Total : 414.00
426588 11/7/2024 017467 JONES, CONNOR 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 16.00
Total : 16.00
426589 11/7/2024 002346 MATHIAS, JOE EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 764.00
Total : 764.00
426590 11/7/2024 014130 OCHOA, JESSE EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,350.00
Total : 1,350.00
426591 11/7/2024 000096 ORANGE CNTY TREASURER-TAX COLL PW250153 CITY SHARE FY 2024-2025 NPDES AGR-D02-04 220.5024.51670.00000 246,598.18
Total : 246,598.18
426592 11/7/2024 000300 ORANGE ELDERLY SERVICES INC SEPT TRANSPO SEPTEMBER 2024 TRANPSORTATION FOR SENIOR 100.7041.51670.00000 20,349.70118076
Total : 20,349.70
3Page:
15 11/07/2024
Voucher List
City of Orange
4 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426593 11/7/2024 009323 PROFESSIONAL CURB CUT 3034 HORIZONTAL CURB CUT WHEELCHAIR RAMP 263.5021.53840.00000 600.00
Total : 600.00
426594 11/7/2024 016987 ROLDAN, CASANDRA EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
426595 11/7/2024 018234 THE HUB OC 448 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 26,154.95118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE64
312.9660.51670.30206 24,239.98118133
Total : 50,394.93
426596 11/7/2024 018092 VILLA PARK CATERING 120524 FINAL PD VOLUNTEER CHRISTMAS LUNCH 24-25 FINAL 100.4011.51670.00000 5,000.00118230
Total : 5,000.00
426597 11/7/2024 019738 ADVANCED SECURITY SYSTEMS INC 033643 QUARTERLY MONITORING CHARGE #2269 100.5028.51401.00000 119.85
MONITORING SERVICE #2270033645
100.5028.51401.00000 119.85
MONITORING SERVICE #2325033663
100.5028.51401.00000 119.85
MONITORING SERVICE #2269033695
100.5028.51401.00000 275.00
Total : 634.55
426598 11/7/2024 020734 ALDANA, CECILIA TR#61604 REFUND SECURITY DEPOSIT-PERMIT# 14264 810.20319 75.00
Total : 75.00
426599 11/7/2024 020698 ALL CITY MANAGEMENT SERVICES I 96241 AGR 7750 - CROSSING GUARD SERVICES 9/29/ 100.4041.51670.00000 6,233.90118247
Total : 6,233.90
426600 11/7/2024 002742 ALTERNATIVE HOSE INC 6097340 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 119.13117920
4Page:
16 11/07/2024
Voucher List
City of Orange
5 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 119.13 426600 11/7/2024 002742 002742 ALTERNATIVE HOSE INC 426601 11/7/2024 002689 ANDY GUMP INC INV1184931 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
426602 11/7/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12575647 CORPYARD PROJECT 220.5028.56015.12982 13.47
Total : 13.47
426603 11/7/2024 001147 ARCHIES TOWING 259628 VEHICLE EVIDENCE STORAGE FY 24-25: PLATE 350.4041.51780.00000 24.00117878
VEHICLE EVIDENCE STORAGE FY 24-25: DR# 2259990
350.4041.51780.00000 115.50117878
VEHICLE EVIDENCE STORAGE FY 24-25: 4JYM6260076
350.4041.51780.00000 174.50117878
VEHICLE EVIDENCE STORAGE FY 24-25: DR# 2260373
350.4041.51780.00000 109.50117878
VEHICLE EVIDENCE STORAGE FY 24-25: PLATE260445
350.4041.51780.00000 108.50117878
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25260660
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261010
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261013
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261062
710.5023.53750.00000 107.50117921
Total : 962.00
426604 11/7/2024 005378 AUTO ZONE 05527733373 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 119.61117922
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY05942961797
710.15102 -31.53117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942973238
710.15102 148.67117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942975367
5Page:
17 11/07/2024
Voucher List
City of Orange
6 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426604 11/7/2024 (Continued)005378 AUTO ZONE
710.15102 6.45117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942975403
710.15102 23.68117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942975419
710.15102 37.70117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942975558
710.15102 10.85117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942979943
710.15102 11.84117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942979955
710.15102 17.23117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942981591
710.15102 118.51117922
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY5942927363
710.15102 -10.00117922
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY5942929102
710.15102 -10.00117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942935446
710.15102 -43.10117922
Total : 399.91
426605 11/7/2024 002135 BC TRAFFIC SPECIALIST 056317 (BLA) STREET SIGNS & MARKERS.~ 100.5073.53660.00000 100.37118192
(BLA) STREET SIGNS & MARKERS.~058431
100.5073.53660.00000 159.70118192
Total : 260.07
426606 11/7/2024 013658 BEE EMERGENCY RESPONSE TE 16742F BEE REMOVAL 291.5025.51431.00000 110.00
(BLA) BEE REMOVAL CITY PKWY TREES. FY 2418381F
220.5022.51700.00000 110.00117925
(BLA) BEE REMOVAL - WATER DIVISION~ FY 219541F
600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 219585F
600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 219814F
6Page:
18 11/07/2024
Voucher List
City of Orange
7 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426606 11/7/2024 (Continued)013658 BEE EMERGENCY RESPONSE TE 600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL CITY PKWY TREES. FY 2420203F
220.5022.51700.00000 110.00117925
Total : 660.00
426607 11/7/2024 018258 BENDER READY MIX INC 186102 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,123.02117880
Total : 1,123.02
426608 11/7/2024 020735 BERBER, KELLY 32914-01 UB-REFUND 600.11080 104.34
Total : 104.34
426609 11/7/2024 018531 BOSCO LEGAL SERVICES INC 11711473 IN-PERSON FILING 740.0301.51600.00000 139.95
IN-PERSON FILING11711679
740.0301.51600.00000 141.95
Total : 281.90
426610 11/7/2024 016378 C3 TECHNOLOGY SERVICES INV188170 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 4,787.96
Total : 4,787.96
426611 11/7/2024 000065 CALIFORNIA AUTO REFRIGERATION 320286 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 130.51117926
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE320303
710.15102 102.36117926
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE320318
710.15102 36.37117926
Total : 269.24
426612 11/7/2024 017952 CAL-STATE AUTO PARTS INC 311365 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 163.67117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE311567
710.15102 144.62117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE311571
7Page:
19 11/07/2024
Voucher List
City of Orange
8 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426612 11/7/2024 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 62.17117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE312987
710.15102 131.78117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE313656
710.15102 116.59117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE314496
710.15102 47.58117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE316054
710.15102 31.16117904
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY549597
710.15102 -137.59117904
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY551701
710.15102 -120.40117904
Total : 439.58
426613 11/7/2024 020746 CALVADA ENTERPRISE INC Ref000293590 REFUND REM OF DEPOSIT FOR CK # 2202 100.20005 748.06
Total : 748.06
426614 11/7/2024 015877 CHAPMAN CRAFTED TR LEMON PKING STRUC TRANSPORT LEMON LOT CLOSURE REIMBURSEMEN 100.5031.42280.00000 400.98
Total : 400.98
426615 11/7/2024 020745 CHAPMAN UNIVERSITY Ref000293589 REFUND REM OF DEPOSIT FOR CK # 191988 100.20005 275.50
Total : 275.50
426616 11/7/2024 003565 AT & T 531075 PD SURVEILLANCE DR# 24-08-1121, 24-08-11 100.4031.51670.00000 170.00
Total : 170.00
426617 11/7/2024 003595 CINTAS CORPORATION NO 2 4209249659 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 179.58117971
Total : 179.58
426618 11/7/2024 019162 CINTAS 4208536570 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 8Page:
20 11/07/2024
Voucher List
City of Orange
9 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426618 11/7/2024 (Continued)019162 CINTAS
710.5023.51721.00000 141.92117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4209257885
710.5023.51721.00000 141.92117905
Total : 283.84
426619 11/7/2024 012856 CIRBA SOLUTIONS SVCS US LLC K1492135-00MP WERECYCLE KIT 55; WRPA55. (RECYCLE 220.5022.51700.00000 923.65
Total : 923.65
426620 11/7/2024 010063 ANIMAL FRIENDS PET HOTEL 652144623 K9 VET SERVICES FY 24-25: K9 WYATT 100.4021.51650.00000 646.75117864
K9 VET SERVICES FY 24-25: K9 JAX653630822
100.4021.51650.00000 217.75117864
Total : 864.50
426621 11/7/2024 015395 CORNERSTONE COMMUNICATIONS 16379 PUBLIC RELATIONS SERVICES 100.0201.51670.00000 495.00
SENIOR RIDE PROGRAM VIDEO16395
263.7041.51780.30151 165.00
Total : 660.00
426622 11/7/2024 016793 CROWN CASTLE FIBER LLC 1669337 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00118141
Total : 2,400.00
426623 11/7/2024 000101 CULLIGAN 1962090 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
(BLA) PORTABLE TANK EXCHANGE - WATER FY1963362
600.8011.53060.00000 119.57118003
Total : 122.57
426624 11/7/2024 012835 DAVID VOLZ DESIGN 422785 AGR 7673 - CHAPMAN AVE LANDSCAPE RENOVAT 100.5011.51670.00000 13,900.00117748
Total : 13,900.00
426625 11/7/2024 000974 DELTA DENTAL OF CALIFORNIA BE006320056A OCT 2024 DELTA DENTAL ADMIN FEES 752.1401.52340.00000 6,867.00
9Page:
21 11/07/2024
Voucher List
City of Orange
10 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426625 11/7/2024 (Continued)000974 DELTA DENTAL OF CALIFORNIA OCT 2024 DELTA DENTAL CLAIMS PAIDBE006320056C
752.1401.52340.00000 39,752.60
Total : 46,619.60
426626 11/7/2024 001120 DOOLEY ENTERPRISES INC 68900 PD AMMUNITION FY 24-25 100.4011.53540.00000 12,538.33117898
Total : 12,538.33
426627 11/7/2024 017762 DAVID WILSON'S VILLA FORD 055075 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,278.77118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE055170
710.15102 10.52118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE055189
710.15102 18.23118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE055493
710.15102 13.77118004
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY073220
710.15102 -538.75118004
Total : 782.54
426628 11/7/2024 019237 EDINGER URGENT CARE 00067450-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 600.00118188
Total : 600.00
426629 11/7/2024 020743 ENVIRONMENTAL WASTE MIN INC Ref000293586 REFUND DEPOSIT FOR VISA # 5401 100.20005 1,500.00
Total : 1,500.00
426630 11/7/2024 001639 FACTORY MOTOR PARTS CO 164-364575 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 10.62117908
Total : 10.62
426631 11/7/2024 002278 FERGUSON ENTERPRISES INC #1350 4830712 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 252.89117977
Total : 252.89
426632 11/7/2024 000002 FLEET SERVICES INC 01P133157 (CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY 10Page:
22 11/07/2024
Voucher List
City of Orange
11 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426632 11/7/2024 (Continued)000002 FLEET SERVICES INC
710.15102 -94.13117909
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY01P136442
710.15102 -136.75117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P150134
710.15102 785.15117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P150310
710.15102 7.78117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P150497
710.15102 215.29117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P150767
710.15102 176.26117909
Total : 953.60
426633 11/7/2024 014668 FUEL SERV 24-542s (BLA) AUTOMOTIVE PARTS FOR CITY UST FY 2 710.5023.51402.00000 5,987.37118007
Total : 5,987.37
426634 11/7/2024 002177 FULLER TRUCK ACCESSORIES W62373 AUTOMOTIVE OUTFITTING FOR UNIT 2319 720.5023.55212.19999 4,625.14
AUTOMOTIVE OUTFITTING FOR UNIT 2320W62374
720.5023.55212.19999 4,625.14
Total : 9,250.28
426635 11/7/2024 002198 GALLS LLC 029412348 PD UNIFORMS: I SERNA 100.4011.53030.00000 110.98117899
PD UNIFORMS: M HART029412403
100.4011.53030.00000 98.00117899
PD UNIFORMS: G CATES029460240
100.4011.53030.00000 40.41117899
PD UNIFORMS: A FLORES029460300
100.4011.53030.00000 221.97117899
PD UNIFORMS: J PRESCOTT029460308
100.4011.53030.00000 93.74117899
PD UNIFORMS: A NAJERA029460326
100.4011.53030.00000 293.62117899
11Page:
23 11/07/2024
Voucher List
City of Orange
12 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 858.72 426635 11/7/2024 002198 002198 GALLS LLC 426636 11/7/2024 009190 GLOBAL POWER GROUP INC 99269 (BLA) PM & REPAIRS CITY FACILITY FY 24/2 100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299270
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299283
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299284
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299285
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299332
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299392
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299404
100.5028.51401.00000 945.00118079
Total : 7,560.00
426637 11/7/2024 002442 GRANITE MASTERS OC-0824 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00118144
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-0924
100.7022.51420.00000 750.00118144
Total : 1,500.00
426638 11/7/2024 000549 HARRINGTON GEOTECHNICAL 23755 AGR 6914.B - GEOTECHNICAL SVCS ANNUAL SE 220.5011.56200.15508 15,678.00118119
Total : 15,678.00
426639 11/7/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 30112 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 1,370.60
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE30115
710.15102 10.78117932
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN30118
710.5023.53750.00000 1,370.60
Total : 2,751.98
12Page:
24 11/07/2024
Voucher List
City of Orange
13 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426640 11/7/2024 017567 HORIZONS CONSTRUCTION CO INTL 122239.00A-2 AGR 7640 - FENCE INSTALLATION AT RIVERDA 100.5095.51700.30235 4,405.42117632
Total : 4,405.42
426641 11/7/2024 000454 HOTSY OF SOUTHERN CALIFORNIA 10021057 HIGH PRESSURE HOSE REPLACEMENT - WATER D 600.8011.51402.00000 181.46
Total : 181.46
426642 11/7/2024 009030 ICON SIGNS / RKSK GROUP INC 8664 (BLA) PARK AND TRAIL REGULATORY SIGNS - 510.7021.56020.20437 498.25118284
Total : 498.25
426643 11/7/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0017437485-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 3,070.88117885
(BLA) IRRIGATION SUPPLIES - FY 24-250018219296-001
100.7022.53642.00000 683.25117885
Total : 3,754.13
426644 11/7/2024 012820 INLAND KENWORTH US INC 281050MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 290.68
Total : 290.68
426645 11/7/2024 001828 IRV SEAVER MOTORCYCLES 20242291 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,362.24118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20242312
710.5023.53750.00000 234.34118014
Total : 1,596.58
426646 11/7/2024 019214 JOVENVILLE LLC 24-7334 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7011.51780.00000 2,316.60118269
AGR 7342 - (21-22.20) DESIGN, PRINT AND24-7383
100.7011.51780.00000 2,375.00118269
Total : 4,691.60
426647 11/7/2024 020248 LCR EARTHWORK & ENGINEERING Ref000293587 REFUND DEPOSIT FOR CK # 5309 100.20005 1,500.00
Total : 1,500.00
13Page:
25 11/07/2024
Voucher List
City of Orange
14 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426648 11/7/2024 020708 LEADSONLINE LLC 414519 AGR 7757 - CELLHAWK CELL PHONE MAPPING & 355.4011.55131.00000 7,875.00118286
Total : 7,875.00
426649 11/7/2024 000223 LIFECOM INC 2104801-IN (BLA) CALIBRATION PUMP/BATTERY EQUIPMENT 600.8011.51402.00000 374.43118016
Total : 374.43
426650 11/7/2024 010957 LINDE GAS & EQUIPMENT INC 45597139 (BLA) WELDING SERVICE & TOOLS, WATER FY 600.8011.53060.00000 214.75118018
Total : 214.75
426651 11/7/2024 020736 LIU, NIEN K 35213-00 UB-REFUND 600.11080 174.22
Total : 174.22
426652 11/7/2024 000604 LOS ANGELES TRUCK CENTERS LLC XA211246658.01 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 253.20
Total : 253.20
426653 11/7/2024 000519 MAIN STREET MATERIALS 15983 (BLA) AGGREGATE BASE, SAND & COLD MIX - 600.8041.55451.00000 3,247.08117981
Total : 3,247.08
426654 11/7/2024 000250 MC MASTER-CARR SUPPLY CO 35535752 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 27.59117939
Total : 27.59
426655 11/7/2024 020732 MEULMESTER, JOHN 32087-00 UB REFUND 600.11080 2,796.65
Total : 2,796.65
426656 11/7/2024 001867 MISSION LINEN SUPPLY 522673507 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 191.43117866
Total : 191.43
426657 11/7/2024 020752 BOSCO LEGAL SERVICES 11927435 2024 OCT. IN-PERSON FILING 740.0301.51600.00000 94.95
14Page:
26 11/07/2024
Voucher List
City of Orange
15 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426657 11/7/2024 (Continued)020752 BOSCO LEGAL SERVICES 2024 OCT-SUBSTITUTED SERVICE-SUMMONS & C11966837
740.0301.51600.00000 184.86
2024 OCT. SUBSTITUTED SERVICE-SUMMONS &11967097
740.0301.51600.00000 89.91
2024 OCT. SUBSTITUTED SERVICE-SUMMONS &11967180
740.0301.51600.00000 89.91
2024 OCT. PERSONAL SERVICE11967336
740.0301.51600.00000 144.95
2024 OCT. PERSONAL SERVICE11967481
740.0301.51600.00000 50.00
2024 OCT. PERSONAL SERVICE11967556
740.0301.51600.00000 50.00
NO APPEARANCE, REFUND DEPOSIT FOR CK # 1Ref000293118
100.20005 275.00
Total : 979.58
426658 11/7/2024 002880 MOORE IACOFANO GOLTSMAN 0088623 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 3,397.08117712
Total : 3,397.08
426659 11/7/2024 011219 NATIONAL AUTO FLEET GROUP WF10603 2024 F-150 (F1K) XL 2WD REG CAB 8' BOX 1 720.5023.55212.19999 36,955.75117642
720.5023.55212.19999 2,853.71
2024 F-150 (F1K) XL 2WD REG CAB 8' BOX 1WF10610
720.5023.55212.19999 37,908.75117642
720.5023.55212.19999 2,927.56
Total : 80,645.77
426660 11/7/2024 001987 NIEVES LANDSCAPE INC 79303 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 100.5025.51431.00000 518.39118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279305
263.5021.51431.00000 218.16118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279306
263.5021.51431.00000 508.40118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279307
263.5021.51431.00000 71.00118103
15Page:
27 11/07/2024
Voucher List
City of Orange
16 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426660 11/7/2024 (Continued)001987 NIEVES LANDSCAPE INC AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279309
540.5025.51431.00000 1,128.85118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279310
100.5025.51431.00000 366.12118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279311
100.5025.51431.00000 858.27118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79312
294.5025.51431.00000 437.35118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279313
263.5021.51431.00000 657.16118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279314
263.5021.51431.00000 1,011.90118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79315
291.5025.51431.00000 936.10118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79317
291.5025.51431.00000 913.21118024
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79318
294.5025.51431.00000 750.00118023
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79320
291.5025.51431.00000 958.06118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279321
263.5021.51431.00000 299.82118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279322
100.5025.51431.00000 240.62118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79323
293.5025.51431.00000 429.73118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279324
100.5025.51431.00000 65.34118103
Total : 10,368.48
426661 11/7/2024 020748 OUTLOOK NETWORK INC Ref000293594 REFUND REM OF DEPOSIT FOR CK # 3215 100.20005 800.00
Total : 800.00
426662 11/7/2024 002114 PACIFIC PRODUCTS & SERVCES INC 34075 (BLA) METALS, HARDWARE & SIGNS - FY 24/2 100.5073.53820.00000 774.72117945
16Page:
28 11/07/2024
Voucher List
City of Orange
17 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 774.72 426662 11/7/2024 002114 002114 PACIFIC PRODUCTS & SERVCES INC 426663 11/7/2024 001069 PARKHOUSE TIRE INC 1020287321 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 306.98
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN1020287436
710.5023.53750.00000 214.98
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN1020287805
710.5023.53750.00000 133.00
Total : 654.96
426664 11/7/2024 001325 PEST OPTIONS INC 453929 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25453948
100.7022.51420.00000 290.00117889
(BLA) RODENT CONTROL - FY 24/25454933
100.7022.51420.00000 290.00117889
Total : 805.00
426665 11/7/2024 020728 PETERSON-CHASE CONSTRUCTION 058181 REFUND REFUND REM HYDRANT METER DEPOSIT/CREDIT 100.1221.42420.00000 1,568.75
Total : 1,568.75
426666 11/7/2024 000130 POWERSTRIDE BATTERY CO E691201 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 1,265.90118030
Total : 1,265.90
426667 11/7/2024 001876 PRADO FAMILY SHOOTING RANGE 7196 FULL DAY TRAINING 10/23, 10/24 & 10/25 100.4011.51780.00000 1,350.00117917
Total : 1,350.00
426668 11/7/2024 020733 PROSPERA HOTELS TR#61964 REFUND SECURITY DEPOSIT-PERMIT# 14401 810.20319 750.00
Total : 750.00
426669 11/7/2024 018325 PUBLIC RESTROOM COMPANY 30007 EL MODENA BASIN PUBLIC RESTROOM IMPROVEM 310.5028.56015.30226 61,865.00117831
Total : 61,865.00
17Page:
29 11/07/2024
Voucher List
City of Orange
18 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426670 11/7/2024 002251 QUINN GROUP INC-MAINTENANCE PC811024768 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,155.73117986
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEPC811024769
710.15102 43.01117986
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEPC811025559
710.15102 73.12117986
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEPC830427091
710.15102 676.90117986
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEPR810314076
710.15102 -267.92117986
Total : 1,680.84
426671 11/7/2024 016483 R & S OVERHEAD DOORS OF SO 10-22-1056350 NEW 1/2 HP 3PH H51 DOOR OPERATOR 100.5028.51401.00000 3,400.00
CS - DOOR REPAIRS10-22-1056686
100.5028.51401.00000 495.00
Total : 3,895.00
426672 11/7/2024 000326 R J NOBLE COMPANY 251354 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 2,276.12117946
(BLA) ASPHALT MATERIAL - FY 24/25251427
263.5021.53840.00000 6,229.70117946
(BLA) ASPHALT MATERIAL - FY 24/25251823
263.5021.53840.00000 1,271.46117946
(BLA) ASPHALT MATERIAL - FY 24/25251901
263.5021.53840.00000 2,373.21117946
(BLA) ASPHALT MATERIAL - FY 24/25252003
263.5021.53840.00000 1,568.20117946
Total : 13,718.69
426673 11/7/2024 006737 RAMONA INC Ref000293595 REFUND DEPOSIT FOR CK # 25292 100.20005 1,500.00
Total : 1,500.00
426674 11/7/2024 019651 RC EMPIRE CORP INC 3133 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
18Page:
30 11/07/2024
Voucher List
City of Orange
19 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 70.00 426674 11/7/2024 019651 019651 RC EMPIRE CORP INC 426675 11/7/2024 020543 RENEWELL FLEET SERVICES LLC 3401 AUTOMOTIVE REPAIR TO UNIT 2200 DUE TO AC 740.0312.52320.00000 1,131.64
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE3406
710.15102 201.71
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE3556
710.15102 701.89
Total : 2,035.24
426676 11/7/2024 020691 REXEL USA INC S138151635.002 (BLA) STREET LIGHT POLES & LED FIXTURES 263.5032.56100.20374 56.20117252
500.5011.56100.20374 105.43117252
Total : 161.63
426677 11/7/2024 009419 RHA LANDSCAPE ARCHITECTS 121970 AGR 7441.1 (22-23.03) DESIGN SERVICES HA 510.7021.56020.20315 1,510.97116357
Total : 1,510.97
426678 11/7/2024 007184 ROBERTSON INDUSTRIES INC PJI-016234 AGR 7426 - MAINTENANCE SERVICES FOR TOT- 100.7022.51420.00000 6,490.00118132
AGR 7426 - MAINTENANCE SERVICES FOR TOT-PJI-016235
100.7022.51420.00000 6,155.00118132
AGR 7426 - MAINTENANCE SERVICES FOR TOT-PJI-016338
100.7022.51420.00000 7,550.00118132
Total : 20,195.00
426679 11/7/2024 020737 ROQUE, MICHAEL 50523-00 UB-REFUND 600.11080 61.10
Total : 61.10
426680 11/7/2024 012750 S & J SUPPLY COMPANY INC S100230173.004 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 5,926.25117989
(BLA) MAINLINE SUPPLIES - WATER DIVISIONS100234283.003
600.8041.55451.00000 4,239.97117989
Total : 10,166.22
426681 11/7/2024 012784 S C SIGNS & SUPPLIES LLC 251954 (BLA) STREET SIGNS & MARKERS - FY 24/25 19Page:
31 11/07/2024
Voucher List
City of Orange
20 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426681 11/7/2024 (Continued)012784 S C SIGNS & SUPPLIES LLC 100.5073.53660.00000 6,471.47117869
(BLA) STREET SIGNS & MARKERS - FY 24/25252502
100.5073.53660.00000 1,004.23117869
(BLA) STREET SIGNS & MARKERS - FY 24/25252973
100.5073.53660.00000 246.75117869
Total : 7,722.45
426682 11/7/2024 019552 SAGE CREST HOMEOWNER ASSN, DAVE ST GEORGETR#62231 REFUND RENTAL DEPOSIT- PERMIT# 14162 810.20319 200.00
Total : 200.00
426683 11/7/2024 000937 SEAGRAVE FIRE APPARATUS 000146922 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 244.29118037
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE000147738
710.15102 1,272.41118037
Total : 1,516.70
426684 11/7/2024 020738 SHIPPEY, KATHLENE 19913-01 UB-REFUND 600.11080 301.64
Total : 301.64
426685 11/7/2024 007856 SIDEPATH INC 22265 (BLA) ANNUAL MAINTENANCE OF VARIOUS HARD 780.1601.53915.00000 7,917.18117723
(BLA) ANNUAL MAINTENANCE OF VARIOUS HARD22266
780.1601.51670.00000 8,250.00117723
(BLA) ANNUAL MAINTENANCE OF VARIOUS HARD22267
780.1601.51670.00000 22,590.00117723
PURCHASE OF SERVERS AND STORAGE22672
790.1601.56033.20456 160,461.48118210
790.1601.56033.20456 11,098.89
Total : 210,317.55
426686 11/7/2024 014719 SITEONE LANDSCAPE SUPPLY 147201951-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 2,543.49117890
Total : 2,543.49
20Page:
32 11/07/2024
Voucher List
City of Orange
21 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426687 11/7/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000599479 (BLA) FUEL FY 24/25 710.15202 17,280.03117951
710.15204 4,912.30117951
(BLA) UNLEADED FUEL FY 24/25IN-0000603372
710.15202 30,013.62117951
Total : 52,205.95
426688 11/7/2024 000386 SOUTHERN COUNTIES OIL CO 2743952-IN (BLA) DIESEL FUEL FY 24/25 710.15204 1,004.31117951
(BLA) DIESEL FUEL FY 24/252751089-IN
710.15204 1,543.91117951
(BLA) DIESEL FUEL FY 24/252752255-IN
710.15204 2,120.04117951
(BLA) DIESEL FUEL FY 24/252753756-IN
710.15204 1,988.14117951
(BLA) DIESEL FUEL FY 24/252757987-IN
710.15204 3,414.87117951
Total : 10,071.27
426689 11/7/2024 020235 SOUTHERN TIRE MART LLC 7090036175 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,254.07
Total : 1,254.07
426690 11/7/2024 020111 SUMMIT INTERCONNECT INC Ref000293585 REFUND REM OF DEPOSIT FOR CK # 13646 100.20005 1,448.88
Total : 1,448.88
426691 11/7/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-1024-5 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
Total : 450.00
426692 11/7/2024 012364 THE JUNGLE NURSERY INC 90 AGR 6044.K - WEED ABATEMENT SERVICES - 100.3012.51732.00000 2,049.00118166
AGR 6044.K - WEED ABATEMENT SERVICES -92
100.3012.51732.00000 6,027.86118166
Total : 8,076.86
21Page:
33 11/07/2024
Voucher List
City of Orange
22 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426693 11/7/2024 017439 DITCH WITCH WEST 666235 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 1,430.81
Total : 1,430.81
426694 11/7/2024 001565 THORPE CONSTRUCTION INC Ref000293591 REFUND REM OF DEPOSIT FOR VISA # 6406 100.20005 42.57
REFUND REM OF DEPOSIT FOR VISA # 6406Ref000293592
100.20005 4,000.00
Total : 4,042.57
426695 11/7/2024 016551 TIRE HUB LLC 45257261 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,886.13117918
Total : 1,886.13
426696 11/7/2024 001183 TITAN AUTOMOTIVE 81453 SIU: 2022 PILOT VIN NB015631 100.4033.53750.00000 90.99
Total : 90.99
426697 11/7/2024 020749 TLA ACQUISITION CORP Ref000293584 INVOICE CANCELLED REFUND CK # 23019 100.20005 200.00
Total : 200.00
426698 11/7/2024 001353 TRENCH SHORING COMPANY RI20448620 TRENCH TOP RENTAL FOR CREEKSIDE 600.8041.51330.00000 512.10
Total : 512.10
426699 11/7/2024 017152 TRIPEPI SMITH AND ASSOCIATES I 13464 AGR 7696 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 3,533.00117855
Total : 3,533.00
426700 11/7/2024 000419 UNDERGROUND SERVICE ALERT 1020240507 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 533.55118064
Total : 533.55
426701 11/7/2024 000419 DIG SAFE BOARD 24-251419 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
Total : 196.78
22Page:
34 11/07/2024
Voucher List
City of Orange
23 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426702 11/7/2024 019230 UNITED RENTALS INC 238406613-002 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 45.80117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24238649420-001
263.5021.53840.00000 284.20117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24238650672-001
263.5021.53840.00000 306.02117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24239942262-001
263.5021.53840.00000 297.13117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240115626-001
263.5021.53840.00000 558.69117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240115824-001
263.5021.53840.00000 306.02117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240424683-001
263.5021.53840.00000 314.10117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240425218-001
263.5021.53840.00000 313.29117872
Total : 2,425.25
426703 11/7/2024 020744 VERDANTAS Ref000293588 REFUND DEPOSIT FOR MC # 8399 100.20005 1,500.00
Total : 1,500.00
426704 11/7/2024 001845 VERIZON WIRELESS 9977401621 09/29-10/28/24 ACCT# 270531403 - RISK MA 740.0312.51030.00000 104.57
Total : 104.57
426705 11/7/2024 020747 VFS FIRE & SECURITY SERVICES Ref000293593 REFUND REM OF DEPOSIT FOR MC # 8343 100.20005 1,106.00
Total : 1,106.00
426706 11/7/2024 001559 VISTA PAINT - ORANGE 2024-673901-00 PAINT FOR WELLS & RESERVOIRS - WATER DIV 600.8041.53810.00000 321.47
Total : 321.47
426707 11/7/2024 009050 VULCAN MATERIALS CO 2074741 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 241.50117893
Total : 241.50
23Page:
35 11/07/2024
Voucher List
City of Orange
24 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426708 11/7/2024 002319 WATERLINE TECHNOLOGIES 5713690 122 GAL CHLORINE DELIVERED TO RES 10A 600.8011.53530.00000 389.11117955
120 GAL CHLORNED DELIVERED TO RES 9A5713701
600.8011.53530.00000 382.73117955
164 GAL CHLORINE DELIVERED TO WELL 245713702
600.8011.53530.00000 523.06117955
186 GAL CHLORINE DELIVERED TO WELL 95713703
600.8011.53530.00000 593.23117955
224 GAL CHLORINE DELIVERED TO WELL 265713709
600.8011.53530.00000 714.43117955
190 GAL CHLORINE DELIVERED TO WELL 255713711
600.8011.53530.00000 605.99117955
REPLACEMENT PARTS FOR WELL 275713717
600.8011.53530.00000 183.61117955
300 GAL CHLORINE DELIVERED TO WELL 275713722
600.8011.53530.00000 956.82117955
166 GAL CHLORINE DELIVERED TO WELL 245714678
600.8011.53530.00000 529.44117955
260 GAL CHLOIRNE DELIVERED TO WELL 235714680
600.8011.53530.00000 829.24117955
282 GAL CHLORINE DELIVERED TO WELL 275714681
600.8011.53530.00000 899.41117955
180 GAL CHLORINE DELIVERED TO WELL 255714682
600.8011.53530.00000 574.09117955
252 GAL CHLORINE DELIVERED TO WELL 265714683
600.8011.53530.00000 803.73117955
308 GAL CHLORINE DELIVERED TO WELL 195714687
600.8011.53530.00000 982.34117955
Total : 8,967.23
426709 11/7/2024 000439 WEST COAST ARBORISTS INC 219493 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 220.5025.51700.00000 14,499.00118111
Total : 14,499.00
426710 11/7/2024 001360 WEST COAST BATTERIES 40786 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 972.14118041
24Page:
36 11/07/2024
Voucher List
City of Orange
25 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 972.14 426710 11/7/2024 001360 001360 WEST COAST BATTERIES 426711 11/7/2024 000608 WESTRUX INTERNATIONAL 01P192522 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,072.83118042
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P192529
710.15102 87.49118042
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P192688
710.15102 657.28118042
Total : 2,817.60
426712 11/7/2024 016092 WINZER CORPORATION 2310603 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 248.79117958
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE2366478
710.15102 541.67117958
Total : 790.46
426713 11/7/2024 002801 YO FIRE SUPPLIES 1030091 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,735.07118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1209757-01
600.8041.55451.00000 2,478.68118113
Total : 4,213.75
426714 11/7/2024 000452 ZUMAR INDUSTRIES INC 9719 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 371.26118045
Total : 371.26
11052024 11/5/2024 000384 SOUTHERN CALIF EDISON CO 11/05/24 UTILITIES 600.8011.51232.00000 260,771.85
100.0000.51231.00000 126,453.50
220.5022.51231.00000 44.10
Total : 387,269.45
Bank total : 2,674,329.74 146 Vouchers for bank code : wfap 2,674,329.74Total vouchers :Vouchers in this report 146 25Page:
37 11/07/2024
Voucher List
City of Orange
26 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page:
38 11/14/2024
Voucher List
City of Orange
1 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5485 11/14/2024 000261 MUNICIPAL WATER DISTRICT OF 11604 SEPT 2024 PURCHASED WATER 600.8011.53420.00000 611,325.89
Total : 611,325.89
426715 11/14/2024 001990 EYEMED Nov '24 2024 NOV EYEMED INV #166532517 100.20183 1,217.18
Total : 1,217.18
426716 11/14/2024 002217 AT&T 11/04/2024 10/04/2024-11/03/2024 CITYWIDE PHONE SVC 100.0401.51670.00000 30.80
100.3011.51011.00000 30.80
100.5028.51423.00000 30.80
100.5028.51450.20421 484.36
780.1601.51011.00000 1,976.49
Total : 2,553.25
426717 11/14/2024 001342 BLUE SHIELD OF CALIFORNIA O2401390 PARAMEDIC REFUND_KEITH, LIGIA 100.20333 645.67
Total : 645.67
426718 11/14/2024 009578 CALIFORNIA PRO ENGINEERING INC RETRELBID21-22.36 RETAINAGE RELEASE-AGR 7393, BID 21-22.36 500.20050 21,078.23
Total : 21,078.23
426719 11/14/2024 000087 CIGNA HEALTHCARE O2409505 PARAMEDIC REFUND_COX, AMY 100.20333 402.44
Total : 402.44
426720 11/14/2024 020378 DEPARTMENT OF HEALTH CARE SVCS O2408942 PARAMEDIC REFUND_MARTIN, RAQUEL 100.20333 587.87
PARAMEDIC REFUND_MARTIN, RAQUELO2408964
100.20333 493.18
Total : 1,081.05
426721 11/14/2024 020750 HEALTH NOW O2409995 PARAMEDIC REFUND_SPRENGER, KATHLEEN 100.20333 2,125.06
1Page:
39 11/14/2024
Voucher List
City of Orange
2 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,125.06 426721 11/14/2024 020750 020750 HEALTH NOW 426722 11/14/2024 017567 HORIZONS CONSTRUCTION CO INTL RETRELAGR7683 RETAINAGE RELEASE - AGR 7683, SP-4286 500.20050 3,975.78
Total : 3,975.78
426723 11/14/2024 020751 MARZOCCA, TINA O2303872 PARAMEDIC REFUND_MARZOCCA, TINA 100.20333 382.89
Total : 382.89
426724 11/14/2024 020681 PROVIDENCE O2313844 PARAMEDIC REFUND_ESCALERA, LAURA 100.20333 401.29
Total : 401.29
426725 11/14/2024 020160 AYRES, BRYCE 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 28.46
ORANGE COUNTY GANG INVESTIGATORS CONFERE10/02/2024RB
100.4011.51840.00000 23.00
Total : 51.46
426726 11/14/2024 001874 BARR, DAVID 09/23/2024RB DUI CHECKPOINT MANAGEMENT 100.4011.51850.00000 18.00
Total : 18.00
426727 11/14/2024 003793 CALIF WATER ENVIRONMENT ASSN CARNEY2025 2025 MEMBERSHIP RENEWAL MIKE CARNEY 220.5024.51840.00000 355.00
Total : 355.00
426728 11/14/2024 015431 CASTANEDA, ANTHONY 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 69.26
MOBILESURVEILLANCE09/19/2024RB
100.4011.51840.00000 16.00
Total : 85.26
426729 11/14/2024 016914 CATES, GREGGORY 10/02-04/2024RB K9 E COLLAR COURSE 100.4011.51840.00000 69.00
Total : 69.00
2Page:
40 11/14/2024
Voucher List
City of Orange
3 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426730 11/14/2024 007568 CONTRERAS, DANIEL 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 44.34
Total : 44.34
426731 11/14/2024 020315 CULLEN AND ASSOCIATES INC 011 10/7-10/31/24: 82 HRS/AGR 7643.1 - CONSU 100.1201.51670.00000 9,840.00118232
Total : 9,840.00
426732 11/14/2024 001912 CULLEN, TREVOR 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 83.73
Total : 83.73
426733 11/14/2024 002199 DIERSING, MICHAEL RUNNING SHOES 2024 RUNNING SHOES REIMB FOR BC DIERSING 100.3011.53030.00000 196.35
Total : 196.35
426734 11/14/2024 014310 ECHEVARRIA, LUCY RUNNING SHOES 2024 RUNNING SHOES REIMB 100.3011.53030.00000 150.00
Total : 150.00
426735 11/14/2024 002085 FUENTY, JAMES R 09/24-25/2024RB BASIC PEER SUPPORT 100.4011.51850.00000 75.13
Total : 75.13
426736 11/14/2024 016186 GILCHRIST, BENJAMIN 09/23-04/2024RB HOMICIDE INVESTIGATION 100.4011.51850.00000 383.68
Total : 383.68
426737 11/14/2024 016365 GRAY, CHRISTIAN 09/16-20/2024RB CHEMICAL AGENTS INSTRUCTOR 100.4011.51850.00000 447.16
Total : 447.16
426738 11/14/2024 020623 GUILLEN, OMAR 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 55.53
ORANGE COUNTY GANG INVESTIGATORS CONFERE10/02/2024RB
100.4011.51840.00000 23.00
Total : 78.53
3Page:
41 11/14/2024
Voucher List
City of Orange
4 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426739 11/14/2024 014632 HAMMORTREE, JAMES RUNNING SHOES 24 RUNNING SHOES REIMB 2024 100.3011.53030.00000 150.00
Total : 150.00
426740 11/14/2024 002824 HAYDON, SHAWN 10/07-09/2024RB SHERMAN BLOCK LEADERSHIP SESSION 8 100.4011.51850.00000 243.00
Total : 243.00
426741 11/14/2024 016983 HERNANDEZ, DAVID 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 85.34
Total : 85.34
426742 11/14/2024 020279 HERNANDEZ, JOHANTHAN 09/16-20/2024RB CHEMICAL AGENTS INSTRUCTOR 100.4011.51850.00000 398.92
Total : 398.92
426743 11/14/2024 016195 JOHNSON, ALEC 10/02/2024RB ORANGE COUNTY GANG INVESTIGATORS CONFERE 100.4011.51840.00000 23.00
Total : 23.00
426744 11/14/2024 017478 KREUTZIGER, KONNER 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 56.33
ORANGE COUNTY GANG INVESTIGATORS CONFERE10/02/2024RB
100.4011.51840.00000 23.00
Total : 79.33
426745 11/14/2024 016986 LAVINE, KAMERON 09/18/2024RB HONOR GUARD TRAINING DAY 100.4011.51840.00000 22.78
Total : 22.78
426746 11/14/2024 020754 MANSOOR, TARIQ 052224-MANSOOR CLAIM SETTLEMENT - LOSS OF INCOME 740.0312.52310.00000 13,325.73
Total : 13,325.73
426747 11/14/2024 011602 MILLER, PAUL OCTOBER 2024 DATA USAGE 9/14/24 TO 10/13/24 100.7001.51011.00000 30.00
Total : 30.00
4Page:
42 11/14/2024
Voucher List
City of Orange
5 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426748 11/14/2024 005771 MURPHY, MICHAEL C 10/02/2024RB ORANGE COUNTY GANG INVESTIGATORS CONFERE 100.4011.51840.00000 23.00
Total : 23.00
426749 11/14/2024 016585 NIELSEN, BRYCE 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 17.00
Total : 17.00
426750 11/14/2024 000300 ORANGE ELDERLY SERVICES INC NOV 2024 OPERATIONS AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00118076
Total : 18,675.00
426751 11/14/2024 019392 PANAGGIO, SHARYN 09/24-25/2024RB BASIC PEER SUPPORT 100.4011.51850.00000 68.43
Total : 68.43
426752 11/14/2024 015942 PISTONE, BRANDEN 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 61.49
ORANGE COUNTY GANG INVESTIGATORS CONFERE10/02/2024RB
100.4011.51840.00000 23.00
Total : 84.49
426753 11/14/2024 020022 POPCORN FINANCE LLC 10085 9/1-9/30/24 (32.7HRS)/AGR 7744-BUDGET & 100.1231.51670.00000 2,943.00118287
Total : 2,943.00
426754 11/14/2024 014311 RANDALL, TYLER LICENSE FEE 2024 CA EMSA PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 250.00
Total : 250.00
426755 11/14/2024 018730 SHEA, KIRSTEN 07-24~10-24 MONTHLY EXPENSE REPORT 100.0301.51811.00000 170.04
Total : 170.04
426756 11/14/2024 002281 SWALLOW, JEREMY RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 123.14
Total : 123.14
5Page:
43 11/14/2024
Voucher List
City of Orange
6 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426757 11/14/2024 019244 TURNER, CODY 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 16.00
Total : 16.00
426758 11/14/2024 020202 ADI PK0PBR01 THINLINE II BLK RDR WIRG OUT 100.5028.51401.00000 214.95
Total : 214.95
426759 11/14/2024 000539 AIR SOURCE INDUSTRIES 00934174 FY25 OXYGEN SERVICES, STATION # 5 125.3015.53510.00000 128.75117877
FY25 OXYGEN SERVICES, STATION # 300934368
125.3015.53510.00000 393.50117877
FY25 OXYGEN SERVICES, STATION # 600934448
125.3015.53510.00000 287.60117877
FY25 OXYGEN SERVICES, STATION # 400934454
125.3015.53510.00000 375.85117877
Total : 1,185.70
426760 11/14/2024 016286 AIRDRAULICS INC 102929 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 2,990.84118248
Total : 2,990.84
426761 11/14/2024 001244 AIRGAS USA LLC 9154225025 2024 OCTOBER AIRGAS INV# 9154225025 100.15101 295.20118239
100.15101 22.88
2024 OCTOBER AIRGAS INV# 91542250319154225031
100.15101 102.40118239
100.15101 7.94
2024 OCTOBER AIRGAS INV# 91542250349154225034
100.15101 295.20118239
100.15101 22.88
2024 OCTOBER AIRGAS INV# 91542250449154225044
100.15101 295.20118239
100.15101 22.88
2024 OCTOBER AIRGAS INV# 91550105979155010597
100.15101 136.54118239
100.15101 10.58
6Page:
44 11/14/2024
Voucher List
City of Orange
7 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,211.70 426761 11/14/2024 001244 001244 AIRGAS USA LLC 426762 11/14/2024 002797 ALCO TARGET COMPANY 72603 SWAT TRAINING TARGETS 100.4011.53540.00000 75.43
Total : 75.43
426763 11/14/2024 019874 ALEXANDERS CONTRACT SVCS INC 105389 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 13,382.79116639
Total : 13,382.79
426764 11/14/2024 001029 ALLSTAR FIRE EQUIPMENT INC 259724 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 125.3016.53940.00000 1,980.87118134
100.3021.53650.00000 2,169.35118134
Total : 4,150.22
426765 11/14/2024 003357 ANAHEIM ICE MANAGEMENT LLC FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 266.00
Total : 266.00
426766 11/14/2024 019520 ANSWER CALIFORNIA 000034-500-211 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 826.53117962
Total : 826.53
426767 11/14/2024 001147 ARCHIES TOWING 255932 DR# 23-11-0873 350.4041.51780.00000 457.50117878
DR# 23-11-0873256001
350.4041.51780.00000 443.50117878
Total : 901.00
426768 11/14/2024 005378 AUTO ZONE 05942991931 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 808.09117922
Total : 808.09
426769 11/14/2024 002874 AXON ENTERPRISE INC INUS264880 AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEM 790.4011.56032.30196 11,404.00117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS265225
790.4011.56032.30196 584.14117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS265608
7Page:
45 11/14/2024
Voucher List
City of Orange
8 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426769 11/14/2024 (Continued)002874 AXON ENTERPRISE INC 790.4011.56032.30196 2,051.63117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS266448
790.4011.56032.30196 86,934.95117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS266622
790.4011.56032.30196 62,527.90117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS266659
790.4011.56032.30196 458,804.11117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS266711
790.4011.56032.30196 64.29117896
Total : 622,371.02
426770 11/14/2024 020204 BAILEY, WENDY FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 243.00
Total : 243.00
426771 11/14/2024 020686 BARRERA, EFREN FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 117.60
Total : 117.60
426772 11/14/2024 013658 BEE EMERGENCY RESPONSE TE 20633F (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117879
Total : 110.00
426773 11/14/2024 020690 BIO AQUATICS LAKE MANAGEMENT L 40488 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
426774 11/14/2024 002011 BURTONS FIRE INC S65826 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 827.52117881
Total : 827.52
426775 11/14/2024 000065 CALIFORNIA AUTO REFRIGERATION 320426 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 21.44117926
Total : 21.44
426776 11/14/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2729 BLOOD DRAWS OCT 2024 100.4041.51670.00000 7,644.00117897
8Page:
46 11/14/2024
Voucher List
City of Orange
9 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,644.00 426776 11/14/2024 000069 000069 CALIFORNIA FORENSIC PHLEBOTOMY 426777 11/14/2024 001788 CALIFORNIA GYMNASTICS LLC FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 861.00
Total : 861.00
426778 11/14/2024 017952 CAL-STATE AUTO PARTS INC 320118 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 90.21117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE320761
710.15102 193.56117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE320818
710.15102 163.55117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321375
710.15102 321.31117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321500
710.15102 17.37117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321518
710.15102 3.88117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321615
710.15102 215.09117904
Total : 1,004.97
426779 11/14/2024 006583 CAM SERVICES 104112 AGR 7379 - WEEKLY SIDEWALK STEAMING AT O 100.2001.51423.00000 355.00118156
Total : 355.00
426780 11/14/2024 016302 CHALLENGE SPORTS CORP FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 672.00
Total : 672.00
426781 11/14/2024 018974 TIME WARNER CABLE 188991501110124 FY25 FIBER AND INTERNET SERV, METRO CITI 100.3011.51011.00000 268.56117863
FY25 FIBER AND INTERNET SERV, FIBER, NOV189065401110124 100.3011.51011.00000 268.56117863
FY25 FIBER AND INTERNET SERV, VOICE, NOV189065501110124 100.3011.51011.00000 39.99117863
FY25 FIBER AND INTERNET SERV, INTERNET,189065601110124
9Page:
47 11/14/2024
Voucher List
City of Orange
10 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426781 11/14/2024 (Continued)018974 TIME WARNER CABLE
100.3011.51011.00000 690.00117863
Total : 1,267.11
426782 11/14/2024 003595 CINTAS CORPORATION NO 2 4209973906 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 180.60117971
Total : 180.60
426783 11/14/2024 003595 CINTAS 5236443745 2024 OCT. REPLINISH FIRST AID KIT @ POLI 730.0312.53940.00000 90.07
Total : 90.07
426784 11/14/2024 019162 CINTAS 4209982318 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 141.92117905
Total : 141.92
426785 11/14/2024 008775 COLLINS, CHRISTINE FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 979.20
Total : 979.20
426786 11/14/2024 005556 CPAC INC.COM SI-1300210 SURFACE LAPTOP 6 FOR DESKTOP REPLACEMENT 780.1601.53914.00000 2,177.50118268
780.1601.53914.00000 164.04
Total : 2,341.54
426787 11/14/2024 000101 CULLIGAN 1948687 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
(BLA) PORTABLE TANK EXCHANGE - WATER FY1955331
600.8011.53060.00000 109.57118003
(BLA) PORTABLE TANK EXCHANGE - WATER FY1957866
600.8011.53060.00000 3.00118003
Total : 115.57
426788 11/14/2024 012114 DANIELS TIRE SERVICE 200518948 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 3,918.37117975
Total : 3,918.37
426789 11/14/2024 014203 DIVERSIFIED THERMAL SERVICES S49306 AGR 7659 - (23-24.22) MECHANICAL SERVICE 10Page:
48 11/14/2024
Voucher List
City of Orange
11 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426789 11/14/2024 (Continued)014203 DIVERSIFIED THERMAL SERVICES 100.5028.51421.00000 4,525.00118096
AGR 7659 (23-24.22) HVAC MECHANICAL SERVS49318
100.7022.51420.00000 3,698.00118142
Total : 8,223.00
426790 11/14/2024 008043 DRAGONFLY SHOPS & GARDENS FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 115.50
Total : 115.50
426791 11/14/2024 017762 DAVID WILSON'S VILLA FORD 056160 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 142.14118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056269
710.15102 307.33118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE074014
710.15102 256.20118004
Total : 705.67
426792 11/14/2024 018343 ELECNOR BELCO ELECTRIC INC EBEPP#6 AGR 7532 - (22-23.41) TUSTIN-ROSE SP-419 550.5031.56100.20425 18,000.00117328
550.5031.56510.20425 4,500.00117328
EBEPP#6 Retainage (1,125.00)
Total : 21,375.00
426793 11/14/2024 009593 ELITE EQUIPMENT 51558 (BLA) EQUIPMENT REPAIRS - WATER DIVISION 600.8011.51402.00000 1,612.56118005
Total : 1,612.56
426794 11/14/2024 014291 LETS CORP INV-002447 SIU: LETS BODY WIRE SYSTEM 12/1/24 - 12/ 355.4033.53060.00000 3,079.00
Total : 3,079.00
426795 11/14/2024 001639 FACTORY MOTOR PARTS CO 11-2015433 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 82.88117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6229699
710.15102 370.27117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6230880
11Page:
49 11/14/2024
Voucher List
City of Orange
12 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426795 11/14/2024 (Continued)001639 FACTORY MOTOR PARTS CO 710.15102 7.97117908
Total : 461.12
426796 11/14/2024 002278 FERGUSON WATERWORKS #1089 0036174 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 3,657.12117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0036597
600.8041.55460.00000 2,626.14117977
Total : 6,283.26
426797 11/14/2024 005444 FISCHER, LAURIE ANN FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 124.60
Total : 124.60
426798 11/14/2024 000002 FLEET SERVICES INC 01S62956 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 2,290.47
Total : 2,290.47
426799 11/14/2024 012434 FORENSIC NURSE SPECIALISTS INC 6062 DR# 24-10-0834 100.4031.51640.00000 1,500.00117978
Total : 1,500.00
426800 11/14/2024 014668 FUEL SERV 24-616s (BLA) AUTOMOTIVE PARTS FOR CITY UST FY 2 710.5023.51402.00000 441.00118007
Total : 441.00
426801 11/14/2024 002198 GALLS LLC 029477332 PD UNIFORMS: S HUGHES 100.4011.53030.00000 361.15117899
PD UNIFORMS: J MADRID029489890
100.4011.53030.00000 95.93117899
PD UNIFORMS: Y PATEL029502684
100.4011.53030.00000 21.77117899
PD UNIFORMS: T NELSON029533964
100.4011.53030.00000 658.41117899
PD UNIFORMS: J MADRID029534084
100.4011.53030.00000 243.28117899
Total : 1,380.54
12Page:
50 11/14/2024
Voucher List
City of Orange
13 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426802 11/14/2024 000858 HARDY & HARPER INC 50745 AGR 7682 (23-24.28) ANNUAL PAVEMENT @ VA 263.5011.56330.13120 45,858.32117776
274.5011.56330.13120 193,926.68117776
50745 Retainage (11,989.25)
Total : 227,795.75
426803 11/14/2024 019436 HASA INC 1001943 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.53530.00000 94.88118202
AGR. 7061.2 (20-21.08) - HART PARK POOL1002514
100.7022.51420.00000 1,025.00118202
AGR. 7061.2 (20-21.08) - HART PARK POOL1002732
100.7022.53530.00000 94.42118202
Total : 1,214.30
426804 11/14/2024 015498 HASTINGS, LAUREN FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 1,281.60
Total : 1,281.60
426805 11/14/2024 001390 HDL COREN & CONE SIN044293 OCT-DEC 2024/AGR 4938.B - PROPERTY TAX C 100.0000.51670.00000 5,949.66118245
Total : 5,949.66
426806 11/14/2024 016449 HILL, CLAUDE J FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 2,688.00
Total : 2,688.00
426807 11/14/2024 006309 HUNTINGTON SECURITY SYSTEMS 0021111-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0021112-IN
100.5028.51423.00000 31.45
Total : 62.90
426808 11/14/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0018296144-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.51780.00000 204.73117885
Total : 204.73
426809 11/14/2024 012820 INLAND KENWORTH US INC 281158MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,954.66
13Page:
51 11/14/2024
Voucher List
City of Orange
14 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,954.66 426809 11/14/2024 012820 012820 INLAND KENWORTH US INC 426810 11/14/2024 001828 IRV SEAVER MOTORCYCLES 20242423 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,465.67118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20242431
710.5023.53750.00000 287.19118014
Total : 1,752.86
426811 11/14/2024 002099 JADTEC SECURITY SERVICES 2486727 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252486728
100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252486729
100.5028.51423.00000 116.85118083
Total : 350.55
426812 11/14/2024 020475 JOE MAR POLYGRAPH 24-001-OPD PD POLYGRAPHS: N HANSON 100.4011.51780.00000 250.00117901
Total : 250.00
426813 11/14/2024 012657 KARISH INDUSTRIES INC 25322 (BLA) ELECTRICAL WIRING SUPPLIES - FY 24 500.5032.56100.20374 1,923.34118099
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2425484
500.5032.56100.20374 1,309.16118099
Total : 3,232.50
426814 11/14/2024 016668 KILGORE FITNESS SERVICES 7244 FY25 WELLNESS EQUIPMENT MAINTENANCE, STA 560.3021.56032.30032 869.50
Total : 869.50
426815 11/14/2024 000209 L N CURTIS & SONS INV878307 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 404.39118047
Total : 404.39
426816 11/14/2024 015771 LAMOS, KIM FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 180.00
Total : 180.00
14Page:
52 11/14/2024
Voucher List
City of Orange
15 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426817 11/14/2024 000222 LIFE-ASSIST INC 1517290 FY25 SAFETY EQUIPMENT 126.3015.53510.30227 1,673.36
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1521613
125.3015.53510.00000 4,967.77117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1521830
100.3022.53510.00000 68.72117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1522587
100.3022.53510.00000 407.80117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1524777
125.3015.53510.00000 12,667.91117980
Total : 19,785.56
426818 11/14/2024 010957 LINDE GAS & EQUIPMENT INC 45403903 WINDTUNNEL AND PCB REPLACEMENT 710.5023.55132.00000 135.00
CYLINDER RENTAL 9/20/24-10/20/2445855565
100.7022.51330.00000 143.89
Total : 278.89
426819 11/14/2024 015662 LOOPNET 120927085-1 MONTHLY SUBSCRIPTION TO LOOPNET 100.0218.51780.00000 550.00
Total : 550.00
426820 11/14/2024 015662 COSTAR 121427841 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
426821 11/14/2024 001092 LUDWIG, DAWNA FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 3,186.00
Total : 3,186.00
426822 11/14/2024 014850 LYONS SECURITY SERVICE INC 38003 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 15,757.92118171
Total : 15,757.92
426823 11/14/2024 000519 MAIN STREET MATERIALS 15964 (BLA) CONCRETE & ASPHALT MATERIALS FY 24 263.5021.53840.00000 885.72118123
(BLA) AGGREGATE BASE, SAND & COLD MIX -15988
15Page:
53 11/14/2024
Voucher List
City of Orange
16 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426823 11/14/2024 (Continued)000519 MAIN STREET MATERIALS 600.8041.55451.00000 4,072.53117981
Total : 4,958.25
426824 11/14/2024 018342 MARK THOMAS & COMPANY INC 53219 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 536.41116186
550.5011.56330.30174 5,250.34116186
Total : 5,786.75
426825 11/14/2024 000248 MC FADDEN-DALE INDUSTRIAL 560581/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 28.28118020
(BLA) SMALL TOOLS, WATER DIVISION~ FY 24561010/5
600.8011.53930.00000 11.85118020
Total : 40.13
426826 11/14/2024 000250 MC MASTER-CARR SUPPLY CO 35111090 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 43.63117939
Total : 43.63
426827 11/14/2024 016212 MILLER, TERRY FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 1,041.60
Total : 1,041.60
426828 11/14/2024 001867 MISSION LINEN SUPPLY 10/31/.24 STMT 13432 FY25 LINEN SERVICES, STATION # 5 100.3021.51721.00000 289.60117867
FY25 LINEN SERVICES, STATION # 410/31/24 STMT 134168
100.3021.51721.00000 226.65117867
FY25 LINEN SERVICES, STATION # 710/31/24 STMT 134170
100.3021.51721.00000 241.30117867
FY25 LINEN SERVICES, STATION # 310/31/24 STMT 134315
100.3021.51721.00000 261.00117867
FY25 LINEN SERVICES, STATION # 110/31/24 STMT 134334
100.3021.51721.00000 293.25117867
FY25 LINEN SERVICES, STATION # 210/31/24 STMT 134351
100.3021.51721.00000 205.17117867
FY25 LINEN SERVICES, STATION # 810/31/24 STMT 134988
100.3021.51721.00000 257.20117867
16Page:
54 11/14/2024
Voucher List
City of Orange
17 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426828 11/14/2024 (Continued)001867 MISSION LINEN SUPPLY FY25 LINEN SERVICES, STATION # 610/31/24 STMT 217880
100.3021.51721.00000 422.20117867
PD TOWEL SERVICES FY 24-25522714873
100.4011.51670.00000 293.15117866
Total : 2,489.52
426829 11/14/2024 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000601512 2024 SEPT - ACCT# 5190328 - STMT 0000601 100.0401.52551.00000 352.54
100.0401.51660.00000 743.45
Total : 1,095.99
426830 11/14/2024 001987 NIEVES LANDSCAPE INC 79483 AGR 7713 - PARKS LANDSCAPE MAINTENANCE S 100.7022.51420.00000 78,740.04118131
Total : 78,740.04
426831 11/14/2024 020056 NIKKIS FLAG SHOP 7631 2024 OCTOBER NIKKIS FLAG INV# 7631 100.15101 1,213.75118241
100.15101 93.00
Total : 1,306.75
426832 11/14/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH69811 AGR 6447.4.2 FORENSIC SERVICES OCT 2024 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
426833 11/14/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH69828 RANGE FEES: JUL, AUG & SEP 2024 100.4011.51780.00000 10,532.74117915
Total : 10,532.74
426834 11/14/2024 006315 ORANGE MIRROR & GLASS 95547 GLASS REPAIRS & PARTS FOR CITYWIDE FACIL 100.5028.51401.00000 2,292.81
Total : 2,292.81
426835 11/14/2024 013213 O'REILLY AUTO ENTERPRISES LLC OCTOBER STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,119.15117888
Total : 3,119.15
426836 11/14/2024 002367 ORTIZ, GUS 34675 PD COMMAND/MOTOR/SWAT WASHING OCT 2024 17Page:
55 11/14/2024
Voucher List
City of Orange
18 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426836 11/14/2024 (Continued)002367 ORTIZ, GUS
100.4011.51670.00000 180.00
Total : 180.00
426837 11/14/2024 000570 P J PRINTERS INC 225023 2024 OCTOBER PJPRINTERS INV# 225023 100.6001.53011.00000 96.23
2024 OCTOBER PJ PRINTERS INV# 225131225131
100.6001.53011.00000 370.00
100.4011.51761.00000 148.00
100.6001.53011.00000 13.54
100.4011.51761.00000 5.42
100.6001.53011.00000 28.68
100.4011.51761.00000 11.47
Total : 673.34
426838 11/14/2024 002661 PANTHER TENNIS INC FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 2,772.00
Total : 2,772.00
426839 11/14/2024 020524 LINDA PAULSON FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 1,368.00
Total : 1,368.00
426840 11/14/2024 001325 PEST OPTIONS INC 453844 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
Total : 285.00
426841 11/14/2024 020022 POPCORN FINANCE LLC 10086 10/1-10/15/24 (9.1 HRS) /AGR 7744-BUDGET 100.1231.51670.00000 819.00118287
Total : 819.00
426842 11/14/2024 001876 PRADO FAMILY SHOOTING RANGE 7209 FULL DAY TRAINING 10/28/24 100.4011.51780.00000 450.00117917
Total : 450.00
426843 11/14/2024 017564 PROTELESIS CORP A-100573 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -A-100715
18Page:
56 11/14/2024
Voucher List
City of Orange
19 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426843 11/14/2024 (Continued)017564 PROTELESIS CORP
780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-100628
780.1601.51011.00000 3,076.08118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-100697
780.1601.51011.00000 3,098.56118152
Total : 7,948.36
426844 11/14/2024 007130 PTI SAND & GRAVEL INC 0149653 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,587.25117985
Total : 1,587.25
426845 11/14/2024 002251 QUINN GROUP INC-MAINTENANCE WO830110587 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 899.97117986
Total : 899.97
426846 11/14/2024 016483 R & S OVERHEAD DOORS OF SO 10-31-1062995 EMERGENCY REPAIR FOR FIRE STATION HQ NEW 100.5028.51401.00000 4,999.99
Total : 4,999.99
426847 11/14/2024 020742 RAPID FIRE SAFETY & SECURITY 706375873 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
Total : 50.00
426848 11/14/2024 016080 RAPIDS EXPRESS ORANGE, LP 180 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 1,164.00118031
Total : 1,164.00
426849 11/14/2024 019651 RC EMPIRE CORP INC 3164 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
426850 11/14/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-51065 FY24-25 OCT. SAFETY BOOTS 730.0312.53940.00000 294.13
Total : 294.13
426851 11/14/2024 006886 REFRIGERATION CONT MAINT & SVC, ICE MACHINE SALES & SERV0222751-IN FY25 FIXED EQUIPMENT MAINT, ICE MACHINE 100.3021.51401.00000 399.86
19Page:
57 11/14/2024
Voucher List
City of Orange
20 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 399.86 426851 11/14/2024 006886 006886 REFRIGERATION CONT MAINT & SVC, ICE MACHINE SALES & SERV 426852 11/14/2024 017584 LEXISNEXIS 3095417574 2024 OCT. - LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
426853 11/14/2024 020704 FAUBEL PUBLIC AFFAIRS 53001 ARG 7740 - PUBLIC AFFAIRS SERVICES 952.9810.51780.00000 5,000.00118273
ARG 7740 - PUBLIC AFFAIRS SERVICES53002
952.9810.51780.00000 5,000.00118273
Total : 10,000.00
426854 11/14/2024 017069 ROGUE FITNESS 12872654 FY25 WELLNESS EQUIPMENT 560.3021.56032.30032 2,671.48118235
560.3021.56032.30032 187.24
560.3021.56032.30032 163.20118235
Total : 3,021.92
426855 11/14/2024 012784 S C SIGNS & SUPPLIES LLC 250482 SIGN FOR NEW PARK IN WEST ORANGE 510.7021.56020.20513 1,227.93
Total : 1,227.93
426856 11/14/2024 018597 SAN JUAN, CLYDE FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 192.00
Total : 192.00
426857 11/14/2024 001235 SERRANO WATER DISTRICT 176 OCTOBER 2024 PURCHASED WATER 600.8011.53420.00000 197,921.07
Total : 197,921.07
426858 11/14/2024 020300 SIGNAL HILL AUTO ENTERPRISES 076711 2024 OCTOBER SUPPLY SOLUTIONS INV# 07671 100.15101 4,725.00118278
100.15101 366.19
Total : 5,091.19
426859 11/14/2024 017192 SKC WEST INC 0051770-IN FY25 EQUIPMENT MAINTENANCE, GAS MONITOR 100.3021.51402.00000 1,280.74
20Page:
58 11/14/2024
Voucher List
City of Orange
21 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,280.74 426859 11/14/2024 017192 017192 SKC WEST INC 426860 11/14/2024 000376 SMART & FINAL IRIS CO #388 287799 2024 OCTOBER SMART & FINAL INV# 287799 100.15101 103.92118291
Total : 103.92
426861 11/14/2024 016994 SOCAL AUTO & TRUCK PARTS INC OCTOBER STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,664.05117991
Total : 3,664.05
426862 11/14/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000608562 (BLA) UNLEADED FUEL FY 24/25 710.15202 30,698.67117951
Total : 30,698.67
426863 11/14/2024 000386 SC FUELS 0957759 (BLA) UNLEADED FUEL FY 24/25 710.15202 1,628.82117951
Total : 1,628.82
426864 11/14/2024 000520 STRYKER MEDICAL 9207035019 (BLA) MEDICAL SUPPLIES FOR LUCAS - FY 24 125.3015.51670.00000 4,517.96117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207383598
125.3015.51670.00000 576.95117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207383603
125.3015.51670.00000 466.86117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207410983
125.3015.51670.00000 1,429.68117870
Total : 6,991.45
426865 11/14/2024 001303 SUNRISE MULTISPECIALIST MED CT 00185173-00 2024 OCT. SERVICE DATE: 10/28/24 DS & BA 730.0312.52210.00000 190.00
2024 OCT. SERVICE DATE: 10/31PX DOT00185213-00
730.0312.52210.00000 55.00
2024 NOV. SERVICE DATE: 11/01 PX DOT00185346-00
730.0312.52210.00000 55.00
Total : 300.00
426866 11/14/2024 001919 TETRA TECH INC 52303831 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 9,625.09111937
21Page:
59 11/14/2024
Voucher List
City of Orange
22 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,625.09 426866 11/14/2024 001919 001919 TETRA TECH INC 426867 11/14/2024 015818 THE DANCE CENTRE FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 465.50
Total : 465.50
426868 11/14/2024 001183 TITAN AUTOMOTIVE 81267 SIU: 2021 PILOT VIN MB046296 100.4033.53750.00000 90.84
Total : 90.84
426869 11/14/2024 002294 T-MOBILE 9585291610 DR# 24-09-0259 100.4031.51670.00000 165.00
Total : 165.00
426870 11/14/2024 002753 TOWNSEND PUBLIC AFFAIRS INC 22494 ARG 7574 - GRANT WRITING AND LEGISLATIVE 100.0201.51670.00000 9,000.00118279
Total : 9,000.00
426871 11/14/2024 017374 TRIAD CONSULTING & SYSTEMS DES 1085 AGR 7069 - SECURITY CONSULTING AND DESIG 553.1601.56033.20347 1,575.00113738
AGR 7069 - SECURITY CONSULTING AND DESIG1096
553.1601.56033.20347 4,725.00113738
AGR 7069 - SECURITY CONSULTING AND DESIG1101
553.1601.56033.20347 4,740.00113738
Total : 11,040.00
426872 11/14/2024 004589 TURNOUT MAINTENANCE CO 28960 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 560.3021.56032.20124 1,297.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F28986
560.3021.56032.20124 39.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F28995
560.3021.56032.20124 3,285.00118219
Total : 4,621.00
426873 11/14/2024 013781 ULTIMATE MAINTENANCE SERVICES 34527 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 17,916.66118167
AGR 7196.1 (20-21.42) CUSTODIAL SERVICES34604
100.5028.51422.00000 1,180.00118167
22Page:
60 11/14/2024
Voucher List
City of Orange
23 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426873 11/14/2024 (Continued)013781 ULTIMATE MAINTENANCE SERVICES AGR 7196.1 (20-21.42) CUSTODIAL SERVICES34606
100.5028.51422.00000 700.00118167
Total : 19,796.66
426874 11/14/2024 005542 UNITED INDUSTRIES 235575 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 886.95118280
Total : 886.95
426875 11/14/2024 000944 UNITED PARCEL SERVICE 00005733W1454 - 2025 11/5-6/24 UPS WEEKLY SHIPMENT 100.5001.51021.00000 3.00
100.4011.51021.00000 14.15
710.5023.53670.00000 19.37
100.3011.51021.00000 17.77
100.5001.51021.00000 32.90
Total : 87.19
426876 11/14/2024 001283 VCI EVENT TECHNOLOGY INC 27733A AGR 7272 - (20-21.47) PROFESSIONAL AV SE 105.7015.51670.17552 19,610.23118294
Total : 19,610.23
426877 11/14/2024 016163 VERITIV OPERATING COMP 069-50887760 2024 OCTOBER VERITIV INV# 069-50887760 100.3021.53050.00000 617.76118237
270.5021.53940.00000 617.76118237
100.3021.53050.00000 47.88
270.5021.53940.00000 47.87
2024 OCTOBER VERITIV INV# 069-50906260069-50906260
600.8011.53011.00000 308.88118281
220.5022.53050.00000 308.88118281
100.7022.53670.00000 308.88118281
100.4021.53060.00000 308.88118281
600.8011.53011.00000 23.94
220.5022.53050.00000 23.94
100.7022.53670.00000 23.94
100.4021.53060.00000 23.93
Total : 2,662.54
23Page:
61 11/14/2024
Voucher List
City of Orange
24 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426878 11/14/2024 000431 W W GRAINGER INC 9268367944 CREDIT MEMO - (BLA) PARTS & SUPPLIES FO 600.8011.51510.00000 -436.77118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9301843596
600.8011.51510.00000 766.24118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9302500542
600.8011.51510.00000 24.22118068
Total : 353.69
426879 11/14/2024 002319 WATERLINE TECHNOLOGIES 5715579 140 GAL CHLORINE DELIVERED TO WELL 23 600.8011.53530.00000 446.52117955
160 GAL CHLORINE DELIVERED TO WELL 245715580
600.8011.53530.00000 510.30117955
130 GAL CHLORINE DELIVERED TO WELL 195715581
600.8011.53530.00000 414.62117955
170 GAL CHLORINE DELIVERED TO WELL 95715582
600.8011.53530.00000 542.20117955
248 GAL CHLORINE DELIVERED TO WELL 265715583
600.8011.53530.00000 790.97117955
180 GAL CHLORINE DELIVERED TO WELL 255715584
600.8011.53530.00000 574.09117955
300 GAL CHLORINE DELIVERED TO WELL 275715592
600.8011.53530.00000 956.82117955
Total : 4,235.52
426880 11/14/2024 018943 WELLABLE LLC 30317 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
426881 11/14/2024 001360 WEST COAST BATTERIES 40826 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 699.83118041
Total : 699.83
426882 11/14/2024 000608 WESTRUX INTERNATIONAL 01P192750 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 168.58118042
Total : 168.58
426883 11/14/2024 008998 O.C. MARTIAL ARTS FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 24Page:
62 11/14/2024
Voucher List
City of Orange
25 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426883 11/14/2024 (Continued)008998 O.C. MARTIAL ARTS
100.7011.51670.00000 193.20
Total : 193.20
426884 11/14/2024 018330 WILCOX SUPPLY INC 279029-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 158.63118043
Total : 158.63
426885 11/14/2024 016092 WINZER CORPORATION 2553623 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 164.75117958
Total : 164.75
426886 11/14/2024 002801 YO FIRE SUPPLIES 1030210 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 495.85118113
Total : 495.85
426887 11/14/2024 018725 YUNEX LLC 5610002787 AGR 7017.A.2 (190-59) - STREET LIGHTING 500.5032.56100.20374 510.21117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610002819
500.5032.56100.20374 20,506.07117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610002993
500.5032.56100.20374 4,708.86117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610003025
500.5032.56100.20374 10,340.50117398
Total : 36,065.64
426888 11/14/2024 001153 ZOLL MEDICAL CORP 4065926 (BLA) MEDICAL SUPPLIES FY 24/25 125.3022.53510.00000 1,496.73117876
Total : 1,496.73
Bank total : 2,239,524.67 175 Vouchers for bank code : wfap 2,239,524.67Total vouchers :Vouchers in this report 175 25Page:
63 11/14/2024
Voucher List
City of Orange
26 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page:
64 11/21/2024
Voucher List
City of Orange
1 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5482 11/21/2024 015570 DEPARTMENT OF HEALTH CARE SCVS IGT-23-0012 CY 23 VRRP INVOICE 100.11025 737,314.00
Total : 737,314.00
426889 11/21/2024 000052 OFFICE DEPOT INC 22972983 11.15.24 BI MONTHLY ACCT# 90646962 (BILL 100.7001.53011.00000 130.61
600.8011.53011.00000 77.78
100.5001.53011.00000 464.21
100.1201.53011.00000 694.86
100.1401.53011.00000 31.78
100.2001.53011.00000 94.84
100.3011.53011.00000 86.10
100.4031.53011.00000 139.86
100.4041.53011.00000 213.25
Total : 1,933.29
426890 11/21/2024 020756 ARKTISTIC HAIR INC 061824-LABOSTRIE CLAIM SETTLEMENT - PROPERTY DAMAGE 740.0312.52310.00000 3,990.00
Total : 3,990.00
426891 11/21/2024 016035 BARCELO, SANDRA TOW 2024-7 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 211.55
Total : 211.55
426892 11/21/2024 008629 BUI, ANTHONY TOW 2024- 6 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 155.00
Total : 155.00
426893 11/21/2024 020252 COSTA, MADYSON TOW 2024- 8 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 231.98
Total : 231.98
426894 11/21/2024 001466 DEMETROPOLIS, SEAN RUNNING SHOES 24/25 FY 25 RUNNING SHOES REIMBURSEMENT 100.3011.53030.00000 134.03
Total : 134.03
1Page:
65 11/21/2024
Voucher List
City of Orange
2 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426895 11/21/2024 017248 DESIMONE, ROBERT TOW 2024- 9 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 250.00
Total : 250.00
426896 11/21/2024 020769 DULALIA, MICHELLE TOW 2024- 3 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 242.67
Total : 242.67
426897 11/21/2024 016493 GONSALVES, LIANA 10/27-30/2024RB EXPENSE REIMBURSEMENT - 2024 CALPERS EDU 100.1201.51840.00000 1,651.81
Total : 1,651.81
426898 11/21/2024 019320 GREGO, AUSTIN RUNNING SHOES 24/25 FY25 RUNNING SHOES, GREGO 100.3011.53030.00000 115.00
Total : 115.00
426899 11/21/2024 013701 KEUNE, AMY TOW 2024-2 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 181.76
Total : 181.76
426900 11/21/2024 020768 LOSCH, JOSEPH 111821-KNEESHAW TRIAL EXPENSE REIMBURSEMENT - KNEESHAW 740.0301.51600.00000 5,963.96
Total : 5,963.96
426901 11/21/2024 020444 PRADO FLORES, MARIA TOW 2024-5 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 250.00
Total : 250.00
426902 11/21/2024 015095 ROBERTS, SEAN RENEWAL FEE 24/25 FY25 LICENSE RENEWAL, ROBERTS 125.3022.51840.00000 250.00
Total : 250.00
426903 11/21/2024 019378 SEVILLA, GABY TOW 2024-1 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 224.71
Total : 224.71
426904 11/21/2024 019426 SOCAL LIGHTING PROS 000513 AGR 7414.B - STORAGE, INSTALLATION & REM 100.7022.51700.00000 13,588.24118320
2Page:
66 11/21/2024
Voucher List
City of Orange
3 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 13,588.24 426904 11/21/2024 019426 019426 SOCAL LIGHTING PROS 426905 11/21/2024 014314 SOK, DENISS TOW 2024- 4 REIMBURSEMENT TASTE OF ORANGE 2024 100.0201.51670.20207 250.00
Total : 250.00
426906 11/21/2024 000386 SOUTHERN COUNTIES OIL CO 11152024 Q2 PAYMENT 2024 100.0000.40511.00000 1,565,263.00
Total : 1,565,263.00
426907 11/21/2024 018234 THE HUB OC 449 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 32,537.68118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE65
312.9660.51670.30206 24,025.45118133
Total : 56,563.13
426908 11/21/2024 015985 TOLEDO, GONZALO RB CWEA 2024 CWEA REIMBURSEMENT MEMBER & CERTIFICATE 220.5022.51860.00000 345.00
Total : 345.00
426909 11/21/2024 001267 WE DO GRAPHICS INC 210115 PASS THROUGH POSTCARD MAILING & POSTAGE 600.8011.51660.00000 15,268.91118306
Total : 15,268.91
426910 11/21/2024 020767 AGREDA, ROMULO Ref000294030 REFUND REM OF DEPOSIT FOR VISA #3102 100.20005 538.80
Total : 538.80
426911 11/21/2024 000539 AIR SOURCE INDUSTRIES 00933588 FY25 OXYGEN SERVICES, STATION # 1 125.3015.53510.00000 358.20117877
FY25 OXYGEN SERVICES, STATION # 100934601
125.3015.53510.00000 164.00117877
Total : 522.20
426912 11/21/2024 020629 ALERT 360 15295944 ALARM & FIRE MONITORING FOR CITYWIDE 100.5028.51423.00000 73.50
Total : 73.50
3Page:
67 11/21/2024
Voucher List
City of Orange
4 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426913 11/21/2024 013526 ALVARIA INC ASI082791 (BLA) MONTHLY CLOUD SERVICE FOR ~ F24/25 100.3021.51040.00000 150.00117860
Total : 150.00
426914 11/21/2024 001147 ARCHIES TOWING 261219 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
Total : 107.50
426915 11/21/2024 002217 AT&T 11/15/2024 10/15/2024-11/14/2024 CITYWIDE PHONE SVC 100.0301.51011.00000 30.68
100.1205.51011.00000 30.65
100.1231.51011.00000 61.30
100.2001.51011.00000 123.53
100.2016.51011.00000 151.70
100.3011.51011.00000 4,655.30
100.4011.51011.00000 2,168.53
100.4021.51011.00000 286.03
100.5028.51423.00000 60.06
100.7001.51011.00000 3,190.50
600.8011.51011.00000 150.14
710.5023.51011.00000 30.65
Total : 10,939.07
426916 11/21/2024 005378 AUTO ZONE 05527761533 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 57.62117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942005240
710.15102 158.65117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942005359
710.15102 25.06117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942005485
710.15102 253.05117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942997372
710.15102 8.61117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942999748
710.15102 12.53117922
Total : 515.52
4Page:
68 11/21/2024
Voucher List
City of Orange
5 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426917 11/21/2024 020757 AVIDXCHANGE INC 2222-00 UB-REFUND 600.11080 5,917.21
Total : 5,917.21
426918 11/21/2024 020765 BAKER, SAMUEL Ref000294028 REFUND REM OF DEPOSIT FOR VISA #0724 100.20005 1,061.04
Total : 1,061.04
426919 11/21/2024 020759 BB HOSPITALITY GROUP Ref000294020 REFUND REM OF DEPOSIT FOR CK #1205 100.20005 3,130.50
Total : 3,130.50
426920 11/21/2024 013658 ABBA TERMITE AND PEST CONTROL 20798F (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
Total : 110.00
426921 11/21/2024 013658 BEE EMERGENCY RESPONSE TE 20759F BEE REMOVAL 291.5025.51431.00000 110.00
Total : 110.00
426922 11/21/2024 002011 BURTONS FIRE INC S65774 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 9,544.92117881
Total : 9,544.92
426923 11/21/2024 016378 C3 TECHNOLOGY SERVICES INV188969 10/15/24-11/14/24 - COPIERS - ACCT CO36 780.1601.51420.00000 748.66
Total : 748.66
426924 11/21/2024 012695 CALIFORNIA DEPOSITION REPORTRS 44454 2024 OCT. - DEPO. TRANSCRIPT-H. CHOI 740.0301.51600.00000 873.75
Total : 873.75
426925 11/21/2024 019138 CALIFORNIA WATERS DEVELOPMENT 22271 MAINTENANCE SERVICES FOR CITY FOUNTAINS 100.5028.51700.00000 606.00
MAINTENANCE SERVICES FOR CITY FOUNTAINS22487
100.5028.51700.00000 606.00
Total : 1,212.00
5Page:
69 11/21/2024
Voucher List
City of Orange
6 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426926 11/21/2024 006583 CAM SERVICES 104114 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 195.00118140
105.7022.51424.00000 195.00118140
Total : 390.00
426927 11/21/2024 019135 CEM CONSTRUCTION CORP 24-036 AGR 7718 - (23-24.35) ANNUAL SEWER REPLA 220.5011.56200.15508 345,166.69118211
24-036 Retainage (17,258.33)
Total : 327,908.36
426928 11/21/2024 015847 CHOC Ref000294024 REFUND REM OF DEPOSIT FOR CK #2460480 100.20005 553.75
Total : 553.75
426929 11/21/2024 003595 CINTAS CORPORATION NO 2 4210544400 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 40.04117971
(BLA) UNIFORM MAINTENANCE - FY 24-254210701493
100.7022.51722.00000 184.96117971
Total : 225.00
426930 11/21/2024 019162 CINTAS 4210709754 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.30117905
Total : 145.30
426931 11/21/2024 020350 CITYTHINKERS INC 2406-06 URBAN DESIGN AND PLANNING 952.9810.51670.20541 5,260.00117688
Total : 5,260.00
426932 11/21/2024 014873 CIVICPLUS INC 323336 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 503.84118072
Total : 503.84
426933 11/21/2024 001857 COAST RECREATION INC 16281 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 685.16117906
Total : 685.16
426934 11/21/2024 020178 COLANTUONO HIGHSMITH & WHATLEY 62367 AGR 7760 - ATTORNEY SERVICES - FY 24-25 100.0301.51600.00000 5,184.00118305
6Page:
70 11/21/2024
Voucher List
City of Orange
7 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426934 11/21/2024 (Continued)020178 COLANTUONO HIGHSMITH & WHATLEY AGR 7760 - ATTORNEY SERVICES - FY 24-2562551
100.0301.51600.00000 6,885.00118305
Total : 12,069.00
426935 11/21/2024 001997 COMPRESSED AIR SPECIALTIES INC 00043722 FY25 FIXED EQUIPMENT MAINTENANCE, COMPRE 100.3021.51401.00000 2,140.53
FY25 FIXED EQUIPMENT MAINTENANCE, USAR C00043723
100.3021.51401.00000 2,849.50
Total : 4,990.03
426936 11/21/2024 016793 CROWN CASTLE FIBER LLC 1683024 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00118141
Total : 2,400.00
426937 11/21/2024 000103 DAILY JOURNAL CORPORATION 11012024 DAILY JOURNAL SUBSCRIPTION RENEWAL 100.0301.51870.00000 955.75
Total : 955.75
426938 11/21/2024 020760 DAS, JAISIM Ref000294021 REFUND REM OF DEPOSIT FOR VISA #7970 100.20005 612.50
Total : 612.50
426939 11/21/2024 020762 DISH WIRELESS Ref000294023 REFUND REM OF DEPOSIT FOR MC #7512 100.20005 689.00
Total : 689.00
426940 11/21/2024 017762 DAVID WILSON'S VILLA FORD 056323 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 196.92118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056468
710.15102 38.20118004
Total : 235.12
426941 11/21/2024 020329 ELITE 1088826 AGR 7583 - SOFTWARE SERVICES - FY 2023 - 100.0301.53301.00000 458.33117667
740.0301.51600.00000 2,291.67117667
Total : 2,750.00
7Page:
71 11/21/2024
Voucher List
City of Orange
8 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426942 11/21/2024 004212 EAGLE PRINT DYNAMICS 34434-01 PFA STAFF UNIFORMS 100.7011.53030.00000 468.90118297
100.7011.53030.00000 36.34
Total : 505.24
426943 11/21/2024 020763 FIRE CODE INC Ref000294025 REFUND REM OF DEPOSIT FOR CK #3159 100.20005 1,593.01
Total : 1,593.01
426944 11/21/2024 000002 FLEET SERVICES INC 01P151205 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 75.25117909
Total : 75.25
426945 11/21/2024 002177 FULLER TRUCK ACCESSORIES W62376 AUTOMOTIVE OUTFITTING FOR UNIT 2319 720.5023.55212.19999 2,190.99
AUTOMOTIVE OUTFITTING FOR UNIT 2319 ANDW62433
720.5023.55212.19999 190.80
Total : 2,381.79
426946 11/21/2024 009190 GLOBAL POWER GROUP INC 99603 (BLA) PM & REPAIRS CITY FACILITY FY 24/2 100.5028.51401.00000 945.00118079
Total : 945.00
426947 11/21/2024 002445 GMS ELEVATOR SERVICES 122492 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 815.00118080
Total : 815.00
426948 11/21/2024 001977 HAMILTON, SCOTT RUNNING SHOES 24/25 FY25 RUNNING SHOES, HAMILTON 100.3011.53030.00000 150.00
Total : 150.00
426949 11/21/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 30140 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 300.00
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN30143
710.5023.53750.00000 1,370.60
Total : 1,670.60
426950 11/21/2024 009030 ICON SIGNS / RKSK GROUP INC 8686 (BLA) PARK AND TRAIL REGULATORY SIGNS - 8Page:
72 11/21/2024
Voucher List
City of Orange
9 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426950 11/21/2024 (Continued)009030 ICON SIGNS / RKSK GROUP INC 510.7021.56020.20437 166.00118284
Total : 166.00
426951 11/21/2024 014506 IDECO INC 254009 (BLA) REPAIRS TO CITY UST.~ FY 24/25 710.5023.51402.00000 184.00118013
Total : 184.00
426952 11/21/2024 001828 IRV SEAVER MOTORCYCLES 20242482 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 331.87118014
Total : 331.87
426953 11/21/2024 004439 KONICA MINOLTA 45961537 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
426954 11/21/2024 020212 KOSMONT & ASSOCIATES INC 2403.4-005 AGR 7631.A - ECONOMIC DEVELOPMENT ADVISO 952.9810.51670.20541 4,767.50117698
AGR 7631.B - ECONOMIC DEVELOPMENT SERVIC2403.7-007
952.9810.51670.00000 192.40117729
Total : 4,959.90
426955 11/21/2024 000796 LA HABRA FENCE CO INC 47709 (BLA) FENCE REPAIRS - FY 24/25 510.7021.56020.20520 4,976.00117936
Total : 4,976.00
426956 11/21/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 51043 FY25 UNIFORMS, MENENDEZ 100.3011.53030.00000 359.89118160
FY25 UNIFORMS, PAULITE51080
100.3011.53030.00000 312.48118160
FY25 UNFIROMS, BIRKELBACH51081
100.3011.53030.00000 543.06118160
FY25 UNIFORMS, SHIELDS51083
100.3011.53030.00000 150.85118160
FY25 UNFIROMS, JEDINY51084
100.3011.53030.00000 504.27118160
(BLA) FIRE DEPARTMENT UNIFORMS - FY 24/251096
9Page:
73 11/21/2024
Voucher List
City of Orange
10 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426956 11/21/2024 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3011.53030.00000 307.09118160
Total : 2,177.64
426957 11/21/2024 018342 MARK THOMAS & COMPANY INC 53299 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 564.63116186
550.5011.56330.30174 5,526.62116186
Total : 6,091.25
426958 11/21/2024 000793 MITSUBISHI ELECTRIC US INC 506920 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 629.24118101
(BLA) PARKING STRUCTURE ELEVATOR MAINTEN508644
100.5028.51450.20421 855.25118101
Total : 1,484.49
426959 11/21/2024 020752 BOSCO LEGAL SERVICES 12034112 2024 OCT. MEDICAL RECORDS SUBP. PREP 740.0301.51600.00000 45.00
Total : 45.00
426960 11/21/2024 000261 MUNICIPAL WATER DISTRICT OF 17691 AGR 7629 - LEAD SERVICE LINE INVENTORY P 600.8011.53420.00000 71,161.00117653
Total : 71,161.00
426961 11/21/2024 001987 NIEVES LANDSCAPE INC 79364 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 961.80118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79365
291.5025.51431.00000 556.98118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79366
291.5025.51431.00000 539.07118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279367
100.5025.51431.00000 232.16118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279368
100.5025.51431.00000 541.82118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279369
263.5021.51431.00000 493.65118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279370
100.5025.51431.00000 460.55118103
10Page:
74 11/21/2024
Voucher List
City of Orange
11 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426961 11/21/2024 (Continued)001987 NIEVES LANDSCAPE INC AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79411
291.5025.51431.00000 292.98118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79412
291.5025.51431.00000 296.76118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79413
291.5025.51431.00000 110.49118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279444
100.5025.51431.00000 34.88118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279445
540.5025.51431.00000 5.75118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279446
100.5025.51431.00000 87.12118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279447
540.5025.51431.00000 48.00118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79450
291.5025.51431.00000 989.83118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79481
291.5025.51431.00000 26,482.00118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279482
100.5025.51431.00000 10,976.24118103
263.5021.51431.00000 9,493.21118103
540.5025.51431.00000 599.76118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79484
293.5025.51431.00000 1,359.42118023
294.5025.51431.00000 3,831.96118023
600.5025.51431.00000 5,413.73118023
Total : 63,808.16
426962 11/21/2024 020216 NINYO & MOORE 295210 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 1,388.75117567
Total : 1,388.75
426963 11/21/2024 004053 OCTA INV110960 AGR 7544 - SENIOR 30 DAY PASS - FY 24/25 263.7041.51780.30151 6,341.25118299
Total : 6,341.25
11Page:
75 11/21/2024
Voucher List
City of Orange
12 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426964 11/21/2024 006478 ODYSSEY POWER CORP 139621 (BLA) UPS REPAIR AND LABOR FY 2024/2025 780.1601.51420.00000 955.95118311
(BLA) UPS REPAIR AND LABOR FY 2024/2025139784
780.1601.51420.00000 1,200.00118311
Total : 2,155.95
426965 11/21/2024 004652 ONWARD ENGINEERING 7751 AGR 7681.1 - ON-CALL CONSTRUCTION SERVIC 220.5011.56200.15508 17,677.00118264
263.5011.56330.13120 5,138.00118264
Total : 22,815.00
426966 11/21/2024 019593 ORANGE CAR WASH INC 102024 (BLA) CARWASH FOR CITY VEHICLE FY 24/25 710.5023.53751.00000 458.00117914
Total : 458.00
426967 11/21/2024 002661 PANTHER TENNIS INC FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 2,772.00
Total : 2,772.00
426968 11/21/2024 020764 PERFORMANCE FIRE SYSTEMS INC Ref000294027 REFUND REM OF DEPOSIT FOR VISA #4504 100.20005 1,437.75
Total : 1,437.75
426969 11/21/2024 007130 PTI SAND & GRAVEL INC 0149799 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,544.20117985
Total : 1,544.20
426970 11/21/2024 020766 REIGEL, STEPHEN Ref000294029 REFUND REM OF DEPOSIT FOR VISA #5077 100.20005 3,184.96
Total : 3,184.96
426971 11/21/2024 020543 RENEWELL FLEET SERVICES LLC 3642 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 979.48
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE3649
710.15102 32.10
Total : 1,011.58
426972 11/21/2024 020758 SANCHEZ, ISRAEL R Ref000294019 REFUND REM OF DEPOSIT FOR CK #6420 12Page:
76 11/21/2024
Voucher List
City of Orange
13 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426972 11/21/2024 (Continued)020758 SANCHEZ, ISRAEL R
100.20005 1,421.25
Total : 1,421.25
426973 11/21/2024 000368 SCHORR METALS INC 1992777 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 12.02118036
Total : 12.02
426974 11/21/2024 020761 SMARTLINK LLC Ref000294022 REFUND REM OF DEPOSIT FOR CK #901103 100.20005 329.00
Total : 329.00
426975 11/21/2024 001077 SNAP-ON TOOL INDUSTRIAL DIV ARV/63020643 SHOP TOOL FOR CITY VEHICLE MAINTENANCE 710.5023.51402.00000 449.92
Total : 449.92
426976 11/21/2024 001646 SOLORIO PRINTING SERVICES 5749 SPORTS CENTER AND PFA FORMS 100.7011.53380.00000 621.17
Total : 621.17
426977 11/21/2024 002990 SOUTHERN COUNTIES LUBRICANTS 210279 (BLA) GREASE, OIL FOR GENERATORS, WATER 600.8041.51401.00000 2,501.96118059
(BLA) BULK OIL, GREASES, LUBE, FUEL.~ FY212575
710.15102 2,241.75118039
Total : 4,743.71
426978 11/21/2024 000386 SOUTHERN COUNTIES OIL CO 2760519-IN (BLA) DIESEL FUEL FY 24/25 710.15204 4,426.82117951
(BLA) UNLEADED FUEL FY 24/25IN-0000009577
710.15202 1,643.21117951
Total : 6,070.03
426979 11/21/2024 020235 SOUTHERN TIRE MART LLC 7090036857 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,454.59
Total : 1,454.59
426980 11/21/2024 001619 TERMINIX PROCESSING CENTER 453267004 FY25 PEST CONTROL, STATION # 1 100.3021.51401.00000 104.00117892
13Page:
77 11/21/2024
Voucher List
City of Orange
14 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426980 11/21/2024 (Continued)001619 TERMINIX PROCESSING CENTER FY25 PEST CONTROL, STATION # 2453267006
100.3021.51401.00000 98.00117892
FY25 PEST CONTROL, STATION # 3453267007
100.3021.51401.00000 87.00117892
FY25 PEST CONTROL, STATION # 4453267008
100.3021.51401.00000 89.00117892
FY25 PEST CONTROL, STATION # 5453267009
100.3021.51401.00000 86.00117892
FY25 PEST CONTROL, STATION # 6453267010
100.3021.51401.00000 124.00117892
FY25 PEST CONTROL, STATION # 7453267011
100.3021.51401.00000 102.00117892
FY25 PEST CONTROL, STATION # 8453267014
100.3021.51401.00000 106.00117892
Total : 796.00
426981 11/21/2024 015776 THE COUNSELING TEAM INTERNATIO INV102327 FY25 EMPLOYEE SUPPORT SERVICES, OCTOBER 100.3021.51640.00000 875.00
Total : 875.00
426982 11/21/2024 012364 THE JUNGLE NURSERY INC 91 AGR 6044.K - WEED ABATEMENT SERVICES - 100.3012.51732.00000 2,062.77118166
AGR 6044.K - WEED ABATEMENT SERVICES -93
100.3012.51732.00000 18,306.05118166
Total : 20,368.82
426983 11/21/2024 001563 ULINE 184881987 MISC. SUPPLIES- WATER DIVISION 600.8041.53060.00000 349.67
Total : 349.67
426984 11/21/2024 000944 UNITED PARCEL SERVICE 00005733W1444 - 2025 11/2/24 - UPS WEEKLY SHIPMENT 100.5001.51021.00000 35.90
Total : 35.90
426985 11/21/2024 019230 UNITED RENTALS INC 241061426-002 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 270.65118065
14Page:
78 11/21/2024
Voucher List
City of Orange
15 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 270.65 426985 11/21/2024 019230 019230 UNITED RENTALS INC 426986 11/21/2024 014762 VERITEXT LLC 7841010 2024 OCT DEPO TRANSCRIPT SERVICES 740.0301.51600.00000 960.20
Total : 960.20
426987 11/21/2024 001845 VERIZON WIRELESS 9978384911 10/11/24-11/10/24 ACCT# 342321417 - FINA 100.1205.51011.00000 107.79
10/11/24-11/10/24 ACCT# 342321452 - PUBL9978384912
100.5001.51030.00000 1,532.47
220.5022.51030.00000 912.96
270.5021.51030.00000 619.51
710.5023.51030.00000 130.42
100.5011.51030.00000 32.61
220.1601.56033.20285 32.60
10/11/24-11/10/24 ACCT# 442321341 - COMM9978401422
100.7001.51011.00000 1,663.61
10/11/24-11/10/24 ACCT# 742321116 - INFO9978451444A
100.0201.51030.00000 94.56
780.1601.51011.00000 256.10
780.1601.51030.00000 152.43
10/11/24-11/10/24 ACCT# 461043674 - FIRE9978451444B
100.0201.53061.00000 736.21
10/11/24-11/10/24 ACCT# 942320948 - COMM9978484666
100.6031.51030.00000 427.57
100.6032.51030.00000 66.97
100.5011.51030.00000 210.76
110.6001.56510.20482 160.16
10/11/24-11/10/24 ACCT# 942320990 - WATE9978484668
600.8011.51030.00000 2,475.82
Total : 9,612.55
426988 11/21/2024 009050 VULCAN MATERIALS CO 1580922 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 129.57117893
(BLA) ASPHALT MATERIAL - FY 24/252151515
263.5021.53840.00000 298.86117893
15Page:
79 11/21/2024
Voucher List
City of Orange
16 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 428.43 426988 11/21/2024 009050 009050 VULCAN MATERIALS CO 426989 11/21/2024 000431 W W GRAINGER INC 9308891325 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 20.23118040
Total : 20.23
426990 11/21/2024 002071 WELLS FARGO FINANCIAL LEASING 5031981448 11/20/24-12/19/24 - COPIER LEASE - 450-0 710.5023.53910.00000 37.43
780.1601.51420.00000 47.64
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
11/20/24-12/19/24 - COPIER LEASE - 450-050320000171
100.3011.51330.00000 769.44
Total : 2,889.97
426991 11/21/2024 000440 WEST COAST SAND & GRAVEL INC 785379 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,302.96117997
Total : 1,302.96
426992 11/21/2024 016092 WINZER CORPORATION 2637897 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 162.87117958
Total : 162.87
16Page:
80 11/21/2024
Voucher List
City of Orange
17 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426993 11/21/2024 014246 WORLD ADVANCEMENT OF 2579 AGR 6986.3- FY 25 EMS SOFTWARE LICENSE / 125.3015.51670.00000 31,975.00118314
Total : 31,975.00
426994 11/21/2024 000735 XL FIRE PROTECTION Ref000294026 REFUND REM OF DEPOSIT FOR CK #52331 100.20005 947.74
Total : 947.74
426995 11/21/2024 018725 YUNEX LLC 5610003024 AGR 7017.A.2 (190-59) - STREET LIGHTING 500.5032.56100.20374 9,460.23117398
Total : 9,460.23
426996 11/21/2024 001153 ZOLL MEDICAL CORP 4078386 (BLA) MEDICAL SUPPLIES FY 24/25 125.3022.53510.00000 3,726.00117876
Total : 3,726.00
11192024 11/19/2024 000384 SOUTHERN CALIF EDISON CO 11/19/24 UTILITIES 100.0000.51231.00000 23,999.49
Total : 23,999.49
Bank total : 3,130,833.60 110 Vouchers for bank code : wfap 3,130,833.60Total vouchers :Vouchers in this report 110 17Page:
81 11/21/2024
Voucher List
City of Orange
18 11:28:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 18Page:
82 11/27/2024
Voucher List
City of Orange
1 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5484 11/25/2024 001480 U S BANK 2708951 CITY OF ORANGE 2021 TAXABLE PENSION OBLI 100.0401.58400.20484 13,277.04
100.1201.58400.20484 76,069.07
100.1401.58400.20484 34,761.25
100.2001.58400.20484 86,012.05
100.3001.58400.20484 758,961.69
100.4001.58400.20484 1,472,598.49
100.5001.58400.20484 134,751.72
100.6001.58400.20484 110,629.13
100.7001.58400.20484 117,760.50
100.9810.58400.20484 5,493.76
110.6034.58400.20484 792.23
120.4021.58400.20484 10,725.28
125.3015.58400.20484 60,896.23
125.3022.58400.20484 2,357.20
220.0000.54201.20484 71,824.34
270.5031.58400.20484 43,103.95
291.5025.58400.20484 1,109.82
293.5025.58400.20484 184.63
294.5025.58400.20484 184.63
600.0000.54201.20484 167,590.32
710.0000.54201.20484 47,883.45
100.0201.58400.20484 27,920.26
100.0301.58400.20484 20,275.27
Total : 3,265,162.31
426997 11/27/2024 004255 US BANK NATIONAL ASSOC ND 2024/10-4000 2024 OCTOBER CALCARD PURCHASES - POLICE 100.4011.51840.00000 1,431.00
100.4011.53060.00000 449.14
100.4011.51011.00000 160.99
100.4011.51670.00000 503.52
100.4021.53230.00000 582.27
100.4011.51850.00000 7,645.66
100.4033.53060.00000 218.97
355.4021.51830.00000 7,233.12
355.4033.51830.00000 4,259.20
1Page:
83 11/27/2024
Voucher List
City of Orange
2 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426997 11/27/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.4021.53060.00000 160.20
100.4031.53060.00000 160.20
100.4011.53030.00000 256.71
100.4034.53060.00000 280.14
360.4011.51830.00000 2,588.54
100.4011.51830.30224 4,969.71
100.4011.51840.20131 25.00
100.4001.53060.00000 1,322.11
Total : 32,246.48
426998 11/27/2024 000127 EMPLOYMENT DEVELOPMENT DEPT L1782457040 JULY-SEPT 2024 EDD BENEFIT CHARGES 760.1401.52215.00000 10,529.00
Total : 10,529.00
426999 11/27/2024 002131 RELIANCE STANDARD LIFE INS CO Nov '24 2024 NOV LIFE & DISABILITY, BILL GROUP # 100.20170 10,836.40
100.20181 11,645.64
Total : 22,482.04
427000 11/27/2024 001004 DEPT OF CONSERVATION SMIP AUG-SEPT.2024 SMIP FEES 100.5031.42430.00000 12,901.92
Total : 12,901.92
427001 11/27/2024 019984 BNY MELLON - CLIENT FINANCIAL EFTC, OCTOBER, 2024 EFTC FEES 840.20006 1,460.06
EFTC FEESEFTC, SEPT., 2024
840.20006 25.42
Total : 1,485.48
427002 11/27/2024 006609 ORANGE CO SANITATION DIST #7 OCSD-OCTOBER 2024 OCSD FEES 830.20006 9,930.25
Total : 9,930.25
427003 11/27/2024 000316 PITNEY BOWES GLOBAL FINANCIAL 3106897052 MAIL MACHINE LEASE (SEPT 15-DEC 14 2024) 100.0401.51022.00000 2,564.85
Total : 2,564.85
2Page:
84 11/27/2024
Voucher List
City of Orange
3 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427004 11/27/2024 000316 PITNEY BOWES INC 1026373834 SUPPLIES FOR MAIL MACHINE 100.0401.51022.00000 134.14
Total : 134.14
427005 11/27/2024 005937 STATE OF CALIFORNIA CAL GREEN 07-09,2024 SB1473 CAL GREEN FEES 100.5031.42435.00000 2,361.60
Total : 2,361.60
427006 11/27/2024 000736 ADAMS, DANIEL LEWIS 10/18-21/2024RB INTERNATIONAL ASSOCIATION OF CHIEFS OF P 360.4011.51830.00000 582.64
Total : 582.64
427007 11/27/2024 018627 AMOBIUS GROUP INC 4132 PASSPORT OFFICE SCHEDULING SUBSCRIPTION 100.0401.51780.00000 765.00
Total : 765.00
427008 11/27/2024 001110 BARTEL, LORI 10/28-30/2024RB BACKGROUND INVESTIGATORS CONFERENCE 360.4011.51830.00000 177.00
Total : 177.00
427009 11/27/2024 015775 BOWEN, GAGE EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 987.30
Total : 987.30
427010 11/27/2024 019632 CADOTTE, ANGELA 10/27-30/2024RB EXPENSE REIMBURSEMENT - 2024 CALPERS EDU 100.1201.51840.00000 227.26
Total : 227.26
427011 11/27/2024 016914 CATES, GREGGORY 10/15-18/2024RB PEER SUPPORT CONFERENCE 100.4011.51830.30224 324.00
Total : 324.00
427012 11/27/2024 018890 CERVANTES, CARLOS 09/18/2024RB HONOR GUARD TRAINING DAY 100.4011.51840.00000 18.63
Total : 18.63
427013 11/27/2024 001912 CULLEN, TREVOR 10/15-18/2024RB PEER SUPPORT CONFERENCE 100.4011.51830.30224 324.00
3Page:
85 11/27/2024
Voucher List
City of Orange
4 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 324.00 427013 11/27/2024 001912 001912 CULLEN, TREVOR 427014 11/27/2024 019451 FIORE, CJ PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 300.00
Total : 300.00
427015 11/27/2024 002085 FUENTY, JAMES R 10/28-30/2024RB BACKGROUND INVESTIGATOR CONFERENCE 360.4011.51830.00000 177.00
Total : 177.00
427016 11/27/2024 015551 GONZALEZ, NYKOLO 09/23-04/2024RB HOMICIDE INVESTIGATION 100.4011.51850.00000 383.68
Total : 383.68
427017 11/27/2024 005490 HUGHES, STEPHANIE C 09/23-27/2024RB CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTI 355.4021.51830.00000 370.53
Total : 370.53
427018 11/27/2024 012471 HUNTER, ELIZABETH 10/15-18/2024B PEER SUPPORT CONFERENCE 100.4011.51830.30224 324.00
Total : 324.00
427019 11/27/2024 007974 KENNEY, CHRISTOPHER EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 764.00
Total : 764.00
427020 11/27/2024 008680 KING, JUDE 10/28-30/2024RB BACKGROUND INVESTIGATORS CONFERENCE 360.4011.51830.00000 177.00
BACKGROUND INVESTIGATION11/04-07/2024RB
100.4011.51850.00000 92.00
Total : 269.00
427021 11/27/2024 008464 KING, MAURICE 10/28-30/2024RB BACKGROUND INVESTIGATORS CONFERENCE 360.4011.51830.00000 177.00
Total : 177.00
427022 11/27/2024 017521 KIRKSEY & CO INC 6455 FY 24-25 FURNITURE FOR COM DEV-THIOMAS T 100.6001.55131.00000 3,285.73118298
4Page:
86 11/27/2024
Voucher List
City of Orange
5 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427022 11/27/2024 (Continued)017521 KIRKSEY & CO INC
100.6001.55131.00000 254.64
Total : 3,540.37
427023 11/27/2024 002743 LUGO, CHRISTOPHER RBCLUGO REIMB: ABC BUY MONEY DR# 24-11-0385 EXPL 100.4033.53060.30250 30.00
Total : 30.00
427024 11/27/2024 006671 MALDONADO, FERNANDO 10/21-23/2024RB INERNAL AFFAIRS INVESTIGATION 100.4011.51850.00000 99.00
Total : 99.00
427025 11/27/2024 002539 McMULLIN, PHIL 10/22-24/2024RB PR CONFERENCE 100.4011.51830.00000 243.00
Total : 243.00
427026 11/27/2024 005352 MOSS, MATTHEW W 09/23-27/2024RB CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTI 355.4021.51830.00000 356.43
Total : 356.43
427027 11/27/2024 000300 ORANGE ELDERLY SERVICES INC OCT TRANSPO TRANSPORTATION FOR SENIOR CENTER OCTOBER 100.7041.51670.00000 23,182.17118076
Total : 23,182.17
427028 11/27/2024 005104 OSBORN, MICHAEL 10/24-25/2024RB K9 NARCOTICS DETECTION RE CERT 100.4011.51840.00000 46.00
Total : 46.00
427029 11/27/2024 001801 PEHOUSHEK, ANNA 3480209 APA DUES 2024 100.6001.51860.00000 993.00
Total : 993.00
427030 11/27/2024 019706 PLATING PLUS 163 MISC. OFFICE SUPPLIES 600.8011.53011.00000 1,250.00
Total : 1,250.00
427031 11/27/2024 020703 REESE, RILEY 08/26-30/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 468.99
5Page:
87 11/27/2024
Voucher List
City of Orange
6 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 468.99 427031 11/27/2024 020703 020703 REESE, RILEY 427032 11/27/2024 002964 ROCHA, AUGUSTO 10/02-04/2024RB FARO SCANNER USER CERTIFICATION 100.4011.51840.00000 69.00
Total : 69.00
427033 11/27/2024 001122 ROSAUER, ERIC 10/18-23/2024RB INTERNATIONAL ASSOCIATION OF CHIEFS OF P 360.4011.51830.00000 1,517.50
Total : 1,517.50
427034 11/27/2024 019701 SANKO, ROBERT 10/21-07/2024RB BASIC MOTORCYCLE COURSE 100.4011.51850.00000 276.00
Total : 276.00
427035 11/27/2024 012755 SHIELDS, DANIELLE PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
427036 11/27/2024 019361 SPECIALIZED RETAIL STORES LLC 220002031299 BIKE FOR PD BIKE TEAM 245.4021.53060.12251 2,586.00
Total : 2,586.00
427037 11/27/2024 018234 THE HUB OC 66 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 19,625.60118133
Total : 19,625.60
427038 11/27/2024 014641 THOMPSON, SEAN 10/28-01/2024RB FINANCIAL CRIMES 100.4011.51850.00000 204.11
Total : 204.11
427039 11/27/2024 002275 WYNN, STEVEN 10/02-04/2024RB FARO SCANNER USER CERTIFICATION 100.4011.51840.00000 69.00
Total : 69.00
427040 11/27/2024 005173 ZVONARU, LUCIA 09/23-27/2024RB CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTI 355.4021.51830.00000 323.43
Total : 323.43
6Page:
88 11/27/2024
Voucher List
City of Orange
7 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427041 11/27/2024 005317 ADMINSURE INC 17454 FY24-25: WORK COMPENSATION MEDICAL BILL 730.0312.52210.00000 2,972.00
AGR 0233 - WORKERS' COMPENSATION CLAIMS17455
730.0312.52232.00000 21,596.00117859
Total : 24,568.00
427042 11/27/2024 000906 ALL AMERICAN ASPHALT INC 208880 AGR 7018.2 - ANNUAL ASPHALT REPLACEMENT. 600.8041.53830.00000 95,903.29118227
Total : 95,903.29
427043 11/27/2024 020698 ALL CITY MANAGEMENT SERVICES I 96527 AGR 7750 - CROSSING GUARD SERVICES 10/13 100.4041.51670.00000 16,788.88118247
AGR 7750 - CROSSING GUARD SERVICES 10/2796954
100.4041.51670.00000 17,637.34118247
Total : 34,426.22
427044 11/27/2024 001029 ALLSTAR FIRE EQUIPMENT INC 260243 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 8,935.84118134
Total : 8,935.84
427045 11/27/2024 020164 ALS GROUP USA INC 522405328 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405457
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405502
600.8011.51670.00000 221.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405586
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405587
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405619
600.8011.51670.00000 30.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405622
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405637
600.8011.51670.00000 227.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405638
7Page:
89 11/27/2024
Voucher List
City of Orange
8 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427045 11/27/2024 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405639
600.8011.51670.00000 266.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405640
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405950
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405951
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405952
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405953
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405954
600.8011.51670.00000 31.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405955
600.8011.51670.00000 62.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405956
600.8011.51670.00000 992.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405957
600.8011.51670.00000 221.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405958
600.8011.51670.00000 6.50118093
Total : 2,279.00
427046 11/27/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12652158 PLANS FOR HART PARK DIAMOND 1 510.7021.56015.30133 54.27
Total : 54.27
427047 11/27/2024 001147 ARCHIES TOWING 261046 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 720.00117921
Total : 720.00
427048 11/27/2024 007191 AT & T 000022594329 PD CALNET BAN 9391059790 10/13/24 - 11/ 100.4011.51011.00000 1,216.40117861
8Page:
90 11/27/2024
Voucher List
City of Orange
9 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,216.40 427048 11/27/2024 007191 007191 AT & T 427049 11/27/2024 002388 AT & T MOBILITY 28730389358411172024 WELL 22 SCADA WIRELESS SERVICE 600.8011.51423.00000 86.48
Total : 86.48
427050 11/27/2024 005378 AUTO ZONE 05942006402 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 34.47117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942007583
710.15102 11.18117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942007719
710.15102 71.09117922
Total : 116.74
427051 11/27/2024 001014 B & M LAWN & GARDEN CENTER 660579 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 270.5021.53670.00000 450.10118116
Total : 450.10
427052 11/27/2024 002135 BC TRAFFIC SPECIALIST 059858 (BLA) STREET SIGNS & MARKERS.~ 100.5073.53660.00000 114.19118192
Total : 114.19
427053 11/27/2024 013658 BEE EMERGENCY RESPONSE TE 20923F (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 220.5022.51700.00000 110.00117925
(BLA) BEE REMOVAL CITY PKWY TREES. FY 2420947F
220.5022.51700.00000 110.00117925
Total : 220.00
427054 11/27/2024 018258 BENDER READY MIX INC 187361 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 865.23117880
Total : 865.23
427055 11/27/2024 002313 BURRO CANYON SHOOTING PARK 3357 PD RANGE FEES: SNIPER TEAM 11/7/24 100.4011.51840.00000 50.00
Total : 50.00
427056 11/27/2024 016378 C3 TECHNOLOGY SERVICES INV189355 10/21/24-10/20/24 - COPIERS - ACCT CO36 780.1601.51420.00000 4,515.47
9Page:
91 11/27/2024
Voucher List
City of Orange
10 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,515.47 427056 11/27/2024 016378 016378 C3 TECHNOLOGY SERVICES 427057 11/27/2024 018693 CALIBER COLLISION 42042755 AUTOMOTIVE REPAIR TO UNIT 1789 DUE TO AC 740.0312.52320.00000 2,135.45
Total : 2,135.45
427058 11/27/2024 017952 CAL-STATE AUTO PARTS INC 325704 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 111.09117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE325715
710.15102 32.84117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE326177
710.15102 90.60117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE327503
710.15102 40.97117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE328026
710.15102 411.87117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE328080
710.15102 94.50117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE328531
710.15102 95.68117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE328546
710.15102 27.48117904
Total : 905.03
427059 11/27/2024 006583 CAM SERVICES 104113 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 400.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR104115
100.5022.51700.00000 185.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR104116
100.5022.51700.00000 750.00118000
Total : 1,335.00
427060 11/27/2024 001530 CHATTEL INC 2409-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 5,533.75115325
Total : 5,533.75
427061 11/27/2024 003595 CINTAS CORPORATION NO 2 4211417204 (BLA) UNIFORM MAINTENANCE - FY 24-25 10Page:
92 11/27/2024
Voucher List
City of Orange
11 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427061 11/27/2024 (Continued)003595 CINTAS CORPORATION NO 2 100.7022.51722.00000 184.96117971
Total : 184.96
427062 11/27/2024 019162 CINTAS 4211424534 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.30117905
Total : 145.30
427063 11/27/2024 019169 COMPLETE PAPERLESS SOLUTIONS 4271 NEW - MIS #0398 RICOH COLOR SCANNR - COM 110.6001.53910.00000 10,720.00118272
110.6001.53910.00000 519.25
Total : 11,239.25
427064 11/27/2024 015962 CORE & MAIN LP V966933 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 10,472.30117974
600.8041.51520.00000 1,848.05117974
Total : 12,320.35
427065 11/27/2024 004677 CSA HOLDINGS INC 212363 AGR 7463 (22-23.14) MAINTENANCE SERVICES 105.7022.51424.00000 16,140.00118221
Total : 16,140.00
427066 11/27/2024 000101 CULLIGAN 1963646 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 57.38118095
Total : 57.38
427067 11/27/2024 012114 DANIELS TIRE SERVICE 200522585 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 809.88117975
Total : 809.88
427068 11/27/2024 020381 DCSE ASSOCIATES INC 7094 AGR 7656 - STRUCTURAL ENGINEERING SERVIC 500.5028.56015.12982 4,375.00117731
AGR 7656 - STRUCTURAL ENGINEERING SERVIC7236
500.5028.56015.12982 1,125.00117731
AGR 7656 - STRUCTURAL ENGINEERING SERVIC7311
500.5028.56015.12982 525.00117731
Total : 6,025.00
11Page:
93 11/27/2024
Voucher List
City of Orange
12 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427069 11/27/2024 014203 DIVERSIFIED THERMAL SERVICES A51143 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51421.00000 2,551.47118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES241012-1
100.5028.51700.00000 6,490.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49308
100.5028.51421.00000 4,764.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES50332
100.5028.51421.00000 300.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES50367
100.5028.51421.00000 2,040.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES50549
100.5028.51700.00000 2,538.57118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES50857
100.5028.51700.00000 1,755.00118096
Total : 20,439.04
427070 11/27/2024 019286 DOCUMENT & MICROFILM CONV 17361 AGR. 7354.2 DOCUMENT SCANNING COMMUNITY 110.6001.51670.00000 7,783.90117342
AGR 7737 - DOCUMENT SCANNING COMMUNITY D17364
110.6001.51670.00000 5,893.74118244
Total : 13,677.64
427071 11/27/2024 011271 DOERSCHEL, DARREN 162135 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 4,875.00118158
Total : 4,875.00
427072 11/27/2024 020019 DOGGIE WALK BAGS INC 0115430-IN (BLA) DOGGIE POOP BAGS FY24/25 291.5025.53410.00000 495.65118150
Total : 495.65
427073 11/27/2024 017762 DAVID WILSON'S VILLA FORD 056833 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 112.01118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056859
710.15102 70.19118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056868
710.15102 114.41118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056906
12Page:
94 11/27/2024
Voucher List
City of Orange
13 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427073 11/27/2024 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 29.09118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056931
710.15102 118.68118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE057026
710.15102 21.77118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE057073
710.15102 82.70118004
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR073800
710.15102 -269.38118004
Total : 279.47
427074 11/27/2024 004212 EAGLE PRINT DYNAMICS 35505-01 WATER DEPT UNIFORMS 600.8011.53030.00000 2,769.11
Total : 2,769.11
427075 11/27/2024 013328 EAGLE PUMP SERVICES INC 20231046 ADJUSTMENTS TO BOOSTER AT EL CAMINO PARK 100.7022.51700.00000 378.00
Total : 378.00
427076 11/27/2024 000646 EAST ORANGE COUNTY WATER DIST 7792 OCTOBER 2024 PURCHASED WATER 600.8011.53420.00000 30,279.48
Total : 30,279.48
427077 11/27/2024 019237 EDINGER URGENT CARE 00067966-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 203.00118188
AGR 7474 - EDINGER URGENT CARE.~00068266-00
100.1401.51640.00000 200.00118188
AGR 7474 - EDINGER URGENT CARE.~00068519-00
100.1401.51640.00000 100.00118188
AGR 7474 - EDINGER URGENT CARE.~00068825-00
100.1401.51640.00000 805.00118188
Total : 1,308.00
427078 11/27/2024 007918 EFFICIENT X-RAY INC 414232 LAB/PROPERTY HAZ MAT DISPOSAL FY 24-25 100.4034.51670.00000 65.00
Total : 65.00
13Page:
95 11/27/2024
Voucher List
City of Orange
14 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427079 11/27/2024 009593 ELITE EQUIPMENT 51681 MULTIQUIP RAMMER MODEL # MTX 70 HD 600.8011.51402.00000 4,252.52
(BLA) EQUIPMENT REPAIRS - WATER DIVISION51682
600.8011.51402.00000 130.26118005
REPAIR GENERATOR ~51729
270.5021.51402.00000 374.65
Total : 4,757.43
427080 11/27/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-521 DECONTAMINATION UNIT: 2109 100.4011.51670.00000 375.00
Total : 375.00
427081 11/27/2024 020653 EXCEL BACKFLOW SERVICE INC 936042 AGR 7724 - (23-24.40) BACKFLOW DEVICE TE 100.8041.51560.00000 395.00118213
Total : 395.00
427082 11/27/2024 001639 FACTORY MOTOR PARTS CO 106-579466 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 57.67117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2017230
710.15102 152.94117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6250708
710.15102 115.34117908
Total : 325.95
427083 11/27/2024 012214 FAIR HOUSING FOUNDATION 25 AGR 6014.K- FAIR HOUSING PROGRAM- FY2024 310.9640.51670.20213 5,919.76118199
Total : 5,919.76
427084 11/27/2024 018843 FARFAN, JERICO DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427085 11/27/2024 002278 FERGUSON WATERWORKS #1089 0038272 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 6,942.93117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0038977
600.8041.55460.00000 194.25117977
Total : 7,137.18
14Page:
96 11/27/2024
Voucher List
City of Orange
15 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427086 11/27/2024 000002 FLEET SERVICES INC 01P151642 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 197.31117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P151752
710.15102 101.59117909
Total : 298.90
427087 11/27/2024 000143 FRIENDLY CENTER INC 26 AGR 1130.Y - COMMUNITY FOOD PROGRAM FY24 310.9645.51770.11357 4,428.31118201
Total : 4,428.31
427088 11/27/2024 002198 GALLS LLC 029559616 PD UNIFORMS: B NIELSEN 100.4011.53030.00000 14.50117899
PD UNIFORMS: M HART029593748
100.4011.53030.00000 10.66117899
Total : 25.16
427089 11/27/2024 009190 GLOBAL POWER GROUP INC 99712 (BLA) PM & REPAIRS CITY FACILITY FY 24/2 100.5028.51401.00000 945.00118079
Total : 945.00
427090 11/27/2024 002509 GLOBALSTAR USA 000000080821455 PD SATELLITE PHONES 11/16/24 100.4011.51030.00000 541.05
Total : 541.05
427091 11/27/2024 002445 GMS ELEVATOR SERVICES 122739 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 724.00118080
Total : 724.00
427092 11/27/2024 020073 GROSSE, ROBERT DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427093 11/27/2024 000167 HACH COMPANY 14254287 (BLA) WATER TESTING SUPPLIES - WATER FY 600.8011.53060.00000 557.47118010
600.8011.53060.00000 43.23
Total : 600.70
427094 11/27/2024 000549 HARRINGTON GEOTECHNICAL 23376 AGR 6914.C - D-182 GLASSELL & LA VETA W 15Page:
97 11/27/2024
Voucher List
City of Orange
16 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427094 11/27/2024 (Continued)000549 HARRINGTON GEOTECHNICAL 220.5011.56340.30246 7,684.00118309
Total : 7,684.00
427095 11/27/2024 008439 HAZ RENTAL CENTER, NEBAR INC DBA R-003287 TABLES AND CHAIRS FOR 2024 TREE LIGHTING 105.7015.51670.17552 3,653.75
Total : 3,653.75
427096 11/27/2024 020163 HELPING HANDS LIVE SCAN 22847 NOV 2024 HELPING HANDS LIVE SCAN FINGERP 100.1401.51612.00000 286.00
Total : 286.00
427097 11/27/2024 004358 HILLTOP ALARMS INC 42983 QUARTERLY FIRE ALARM MONITORING FOR 100.7022.51700.00000 270.00
Total : 270.00
427098 11/27/2024 000454 HOTSY OF SOUTHERN CALIFORNIA 10021201 HIGH PRESSURE HOSE 600.8041.51402.00000 474.10
Total : 474.10
427099 11/27/2024 014506 IDECO INC 252694 (BLA) REPAIRS TO CITY UST.~ FY 24/25 710.5023.51402.00000 380.00118013
Total : 380.00
427100 11/27/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0016392544-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 66.59117885
Total : 66.59
427101 11/27/2024 001352 INTOXIMETERS 773794 PD PAS REPAIRS/SUPPLIES FY 24-25 100.4041.53940.00000 325.93
Total : 325.93
427102 11/27/2024 017338 INTRATEK COMPUTER INC 20240375 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
427103 11/27/2024 020475 JOE MAR POLYGRAPH 24-003-OPD PD POLYGRAPHS: N ROMANO 100.4011.51780.00000 250.00117901
16Page:
98 11/27/2024
Voucher List
City of Orange
17 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 250.00 427103 11/27/2024 020475 020475 JOE MAR POLYGRAPH 427104 11/27/2024 000544 KANE, BALLMER, & BERKMAN 28698 AGR 7584 - AFFORDABLE HOUSING LEGAL SERV 921.6041.51670.00000 75.00117535
AGR 7584 - AFFORDABLE HOUSING LEGAL SERV28759
921.6041.51670.00000 625.00117535
AGR 7584 - AFFORDABLE HOUSING LEGAL SERV28805
921.6041.51670.00000 2,325.00117535
Total : 3,025.00
427105 11/27/2024 016517 KIMLEY-HORN AND ASSOCIATES INC 094150003-0924 AGR 7735 - EXPERT WITNESS SERVICES FY24/ 740.0301.51600.00000 1,554.00118303
AGR 7735 - EXPERT WITNESS SERVICES FY24/29799272
740.0301.51600.00000 2,136.74118303
Total : 3,690.74
427106 11/27/2024 019917 LEDESMA, GREG DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427107 11/27/2024 000222 LIFE-ASSIST INC 1527767 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 3,114.29117980
Total : 3,114.29
427108 11/27/2024 000223 LIFECOM INC 2104593-IN (BLA) SAFETY & CALIBRATION SERVICE - FY 220.5022.51700.00000 65.00118017
(BLA) SAFETY & CALIBRATION SERVICE - FY2104594-IN
220.5022.51700.00000 321.63118017
(BLA) SAFETY & CALIBRATION SERVICE - FY2104736-IN
220.5022.51700.00000 310.85118017
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2104966-IN
600.8011.51402.00000 1,384.59118016
Total : 2,082.07
427109 11/27/2024 000239 MAJOR LEAGUE SOFTBALL INC 1899-24 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 3,740.00118181
105.7022.51424.00000 1,085.00118181
17Page:
99 11/27/2024
Voucher List
City of Orange
18 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,825.00 427109 11/27/2024 000239 000239 MAJOR LEAGUE SOFTBALL INC 427110 11/27/2024 000250 MC MASTER-CARR SUPPLY CO 36529933 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 24.89117939
Total : 24.89
427111 11/27/2024 013592 MCDERMOTT, ANNE DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427112 11/27/2024 001867 MISSION LINEN SUPPLY 522760060 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 293.15117866
PD TOWEL SERVICES FY 24-25522804791
100.4011.51670.00000 344.01117866
Total : 637.16
427113 11/27/2024 020688 SOUTHERN CALIFORNIA NEWS GROUP 603926 BID NO. 24-25.04; ANNUAL SEWER REPLACEME 220.5011.56200.15508 885.73
Total : 885.73
427114 11/27/2024 018253 MOBILE HEALTH DIAGNOSTICS 5845 AGR 7754 - PD ANNUAL AUDIOMETRIC TESTING 100.4011.51640.00000 6,320.00118263
Total : 6,320.00
427115 11/27/2024 011219 NATIONAL AUTO FLEET GROUP WF10609 2024 F-150 (F1K) XL 2WD REG CAB 8' BOX 1 720.5023.55212.19999 37,908.75117642
720.5023.55212.19999 2,927.56
Total : 40,836.31
427116 11/27/2024 000909 NATIONAL CONSTRUCTION RENTALS 7608712 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
(BLA) FENCING AND PORTABLE TOILET RENTAL7610609
100.7022.51350.00000 593.88118163
Total : 915.43
427117 11/27/2024 001987 NIEVES LANDSCAPE INC 79304 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 100.5025.51431.00000 1,113.98118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79563
18Page:
100
11/27/2024
Voucher List
City of Orange
19 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427117 11/27/2024 (Continued)001987 NIEVES LANDSCAPE INC 291.5025.51431.00000 59.22118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279564
100.5025.51431.00000 101.85118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279565
100.5025.51431.00000 56.62118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279566
100.5025.51431.00000 222.39118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79567
291.5025.51431.00000 211.75118024
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79571
293.5025.51431.00000 67.91118023
Total : 1,833.72
427118 11/27/2024 000096 ORANGE CNTY TREASURER-TAX COLL AC2590021 ANIMAL CARE SERVICES 1ST QUARTER 100.0000.51700.12350 300,249.28
PRE-BOOKING & PRISONER PROPERTY FORMSSH70028
100.4011.51761.00000 135.20
Total : 300,384.48
427119 11/27/2024 000096 COUNTY OF ORANGE Z2554146 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 294.36118075
Total : 294.36
427120 11/27/2024 001406 ORANGE COUNTY TREASURER PS361 PUBLISHING SVC THROUGH OCTOBER 31, 2024 100.4011.51761.00000 1,101.75
100.6034.51840.00000 344.10
100.4011.51761.00000 85.38
100.6034.51840.00000 26.67
Total : 1,557.90
427121 11/27/2024 012836 ORANGE COUNTY WINWATER WORKS 166192 01 (BLA) REPAIR CLAMPS - WATER DIVISION~ FY 600.8041.55451.00000 847.40118050
600.8041.55451.00000 65.67
(BLA) REPAIR CLAMPS - WATER DIVISION~ FY16702801
600.8041.55451.00000 4,156.88118050
19Page:
101
11/27/2024
Voucher List
City of Orange
20 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,069.95 427121 11/27/2024 012836 012836 ORANGE COUNTY WINWATER WORKS 427122 11/27/2024 019401 PENN CARE INC A122566 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 691.73118028
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEA122664
710.15102 1,356.37118028
Total : 2,048.10
427123 11/27/2024 001876 PRADO FAMILY SHOOTING RANGE 7149 FULL DAY TRAINING 9/19 & 9/20 100.4011.51780.00000 900.00117917
FULL DAY TRAINING 11/4/247220
100.4011.51780.00000 450.00117917
FULL DAY TRAINING 11/15/247226
100.4011.51780.00000 450.00117917
Total : 1,800.00
427124 11/27/2024 019651 RC EMPIRE CORP INC 3228 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
427125 11/27/2024 001580 REACH EMPLOYEE ASSISTANCE INC 112496 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
427126 11/27/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-51484 FY24-25 NOV. SAFETY BOOTS 730.0312.53940.00000 308.14
Total : 308.14
427127 11/27/2024 000348 ROHM MACHINE & WELDING INC 20993 PIPE FITTING 710.5023.53750.00000 180.00
Total : 180.00
427128 11/27/2024 000351 ROSEBURROUGH TOOL INC 794610 KNEEBOARDS 270.5021.53930.00000 357.70
Total : 357.70
427129 11/27/2024 012784 S C SIGNS & SUPPLIES LLC 251182 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 930.96117869
20Page:
102
11/27/2024
Voucher List
City of Orange
21 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427129 11/27/2024 (Continued)012784 S C SIGNS & SUPPLIES LLC 5 GALLON WHITE PAINT253101
100.5021.53610.00000 105.60
(BLA) STREET SIGNS & MARKERS - FY 24/25253161
100.5073.53660.00000 137.92117869
(BLA) STREET SIGNS & MARKERS - FY 24/25253565
100.5073.53660.00000 25.86117869
Total : 1,200.34
427130 11/27/2024 000368 SCHORR METALS INC 1992412 (BLA) METAL SUPPLIES & REPAIRS - FY 24/2 270.5021.53930.00000 32.61118035
(BLA) METAL SUPPLIES & REPAIRS - FY 24/21993191
270.5021.53930.00000 179.44118035
Total : 212.05
427131 11/27/2024 004604 SHRED-WISE INC 4446092324 SHRED CONTENTS TWO 64-GAL SECURITY BINS 100.1231.51670.00000 85.00
Total : 85.00
427132 11/27/2024 014719 SITEONE LANDSCAPE SUPPLY 147715263-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 374.03117890
Total : 374.03
427133 11/27/2024 015816 SKORPANICH, MARY ANNE DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427134 11/27/2024 007786 METROLINK 219449 (BLA) FY 24-25 METROLINK PASSES CITY OF 100.20195 1,071.00117950
Total : 1,071.00
427135 11/27/2024 001646 SOLORIO PRINTING SERVICES 5752 TREE LIGHTING FLYERS 105.7015.51660.17552 113.14
Total : 113.14
427136 11/27/2024 016802 SOUTHERN CALIFORNIA SHREDDING 268464 PD DOCUMENT SHREDDING FY 24-25 100.4011.51670.00000 130.00
21Page:
103
11/27/2024
Voucher List
City of Orange
22 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 130.00 427136 11/27/2024 016802 016802 SOUTHERN CALIFORNIA SHREDDING 427137 11/27/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000011069 (BLA) DIESEL FUEL FY 24/25 710.15204 3,591.58117951
(BLA) DIESEL FUEL FY 24/25IN-0000011599
710.15204 1,356.66117951
(BLA) DIESEL FUEL FY 24/25IN-0000011837
710.15204 2,789.03117951
Total : 7,737.27
427138 11/27/2024 000520 STRYKER MEDICAL 9207138778 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 4,923.16
Total : 4,923.16
427139 11/27/2024 009975 SUNBELT RENTALS INC 162073785-0001 (BLA) EQUIPMENT RENTAL - WATER DIVISION~ 600.8041.51330.00000 407.09118060
Total : 407.09
427140 11/27/2024 001303 SUNRISE MULTISPECIALIST MED CT 00185499-00 2024 NOV. SERVICE DATE: 11/05 PX DOT 730.0312.52210.00000 55.00
Total : 55.00
427141 11/27/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-1030-3 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
AGR 2463.J PSYCHOLOGICAL EXAMS 2024-202724-1118-5
100.1401.51640.00000 450.00117993
Total : 900.00
427142 11/27/2024 019869 THE HOME DEPOT AT HOME SVCS 2405-015 BUILDING PERMIT REFUND 1806 N. CARLSBAD 100.6031.42210.00000 134.40
Total : 134.40
427143 11/27/2024 003155 TRI-AD 94187619 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 657.46117952
Total : 657.46
427144 11/27/2024 020135 TRULY NOLEN OF AMERICA INC 650224747 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
22Page:
104
11/27/2024
Voucher List
City of Orange
23 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 427144 11/27/2024 020135 020135 TRULY NOLEN OF AMERICA INC 427145 11/27/2024 000001 U S ARMOR CORP 48056 PD VEST & HELMET: D JACKSON 100.4011.53940.00000 1,186.80117994
PD VEST & HELMET: R REESE48058
100.4011.53940.00000 1,186.80117994
PD VEST & HELMET: W WADE48061
100.4011.53940.00000 1,186.80117994
PD VESTS: A EVANS, R HARDWICK, D SAMARIN48087
100.4011.53940.00000 3,188.12117994
Total : 6,748.52
427146 11/27/2024 005542 UNITED INDUSTRIES 235702 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 92.63118280
Total : 92.63
427147 11/27/2024 000944 UNITED PARCEL SERVICE 00005733W1464 - 2025 11/16 UPS WEEKLY SHIPMENT 100.5001.51021.00000 35.90
11/18/24 UPS WEEKLY SHIPMENT00005733W1474 - 2025
100.5001.51021.00000 3.00
100.1401.51021.00000 16.19
100.5001.51021.00000 32.90
Total : 87.99
427148 11/27/2024 019230 UNITED RENTALS INC 240534041-002 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 41.76117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240666329-001
263.5021.53840.00000 297.13117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240834828-001
263.5021.53840.00000 297.13117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24241446629-001
263.5021.53840.00000 288.78117872
Total : 924.80
427149 11/27/2024 000551 V & V MANUFACTURING INC 60695 PD BADGE REPAIRS: 2 CAPTAIN, 4 LT, 5 SGT 100.4011.53030.00000 1,282.62
Total : 1,282.62
23Page:
105
11/27/2024
Voucher List
City of Orange
24 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427150 11/27/2024 001283 VCI EVENT TECHNOLOGY INC 27733B AGR 7272 - (20-21.47) PROFESSIONAL AV SE 105.7015.51670.17552 19,610.22118294
Total : 19,610.22
427151 11/27/2024 019878 VERDE DESIGN INC 13-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 3,250.00116724
Total : 3,250.00
427152 11/27/2024 014762 VERITEXT LLC 7873831 2024 OCT. DEPO TRANSCRIPT SERVICES 740.0301.51600.00000 1,606.85
Total : 1,606.85
427153 11/27/2024 016948 VERIZON BUSINESS SERVICES 73132509 PD PRIVATE IP CHARGES THROUGH 10/31/24 355.4011.51030.00000 1,843.00117873
350.4041.51030.00000 157.00117873
355.4011.51030.00000 57.19
350.4041.51030.00000 4.87
Total : 2,062.06
427154 11/27/2024 001845 VERIZON WIRELESS 9978483297 PD MDC WIRELESS CHARGES OCT 11 - NOV 10 355.4011.51030.00000 4,184.30117874
PD CELL PHONE CHARGES OCT 17 - NOV 169978869830
100.4011.51030.00000 2,433.10117874
100.4021.51030.00000 130.85117874
350.4041.51030.00000 419.50117874
PD CELL PHONE CHARGES OCT 17 - NOV 169978931198
100.4011.51030.00000 160.07117874
100.4021.51030.00000 453.63117874
100.4034.51030.00000 20.02117874
Total : 7,801.47
427155 11/27/2024 002319 WATERLINE TECHNOLOGIES 5716435 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 803.73117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716437
600.8011.53530.00000 503.93117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716439
600.8011.53530.00000 465.65117955
24Page:
106
11/27/2024
Voucher List
City of Orange
25 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427155 11/27/2024 (Continued)002319 WATERLINE TECHNOLOGIES (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716440
600.8011.53530.00000 554.96117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716441
600.8011.53530.00000 861.14117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716443
600.8011.53530.00000 612.36117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717337
600.8011.53530.00000 593.23117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717338
600.8011.53530.00000 685.72117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717339
600.8011.53530.00000 739.94117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717341
600.8011.53530.00000 452.89117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717343
600.8011.53530.00000 334.89117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717344
600.8011.53530.00000 494.36117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717345
600.8011.53530.00000 510.30117955
Total : 7,613.10
427156 11/27/2024 000439 WEST COAST ARBORISTS INC 220796 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51700.00000 328.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE220812
291.5025.51700.00000 864.00118111
Total : 1,192.00
427157 11/27/2024 000440 WEST COAST SAND & GRAVEL INC 786333 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,204.43117997
(BLA) SAND & ASPHALT SUPPLIES - WATER DI786768
600.8041.55451.00000 1,884.42117997
Total : 3,088.85
427158 11/27/2024 015587 WESTERN A/V 21924 PURCHASE OF VARIOUS AUDIO VISUAL EQUIPME 790.1601.56033.20516 14,790.00117812
25Page:
107
11/27/2024
Voucher List
City of Orange
26 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427158 11/27/2024 (Continued)015587 WESTERN A/V
790.1601.56033.20516 964.57
PURCHASE OF VARIOUS AUDIO VISUAL EQUIPME21925
790.1601.56033.20516 7,294.00117812
790.1601.56033.20516 285.98
PURCHASE OF VARIOUS AUDIO VISUAL EQUIPME21926
790.1601.56033.20516 18,109.50117812
790.1601.56033.20516 1,305.53
Total : 42,749.58
427159 11/27/2024 000448 WILLDAN ENGINEERING 002-32071 AGR 7672 - ON CALL BUILDING INSPECTION S 100.6031.51670.00000 6,607.11117808
AGR 7672 - ON CALL BUILDING INSPECTION S00232073
100.6031.51670.00000 6,825.00117808
AGR 7672 - ON CALL BUILDING INSPECTION S002-32606
100.6031.51670.00000 510.90117808
AGR 7738 - ON CALL BUILDING AND SAFETY S00232607
100.6031.51670.00000 8,925.00118293
AGR 7738 - ON CALL BUILDING AND SAFETY S002-32745
100.6031.51670.00000 1,789.30118293
AGR 7738 - ON CALL BUILDING AND SAFETY S00232746
100.6031.51670.00000 6,825.00118293
AGR 7738 - ON CALL BUILDING AND SAFETY S002-32999
100.6031.51670.00000 439.30118293
AGR 7738 - ON CALL BUILDING AND SAFETY S00233000
100.6031.51670.00000 4,950.00118293
Total : 36,871.61
427160 11/27/2024 002801 YO FIRE SUPPLIES 1030179 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 738.81118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030179-01
600.8041.55451.00000 239.25118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030332
600.8041.55451.00000 21,916.35118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030396
600.8041.55451.00000 2,869.65118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030451
26Page:
108
11/27/2024
Voucher List
City of Orange
27 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427160 11/27/2024 (Continued)002801 YO FIRE SUPPLIES
600.8041.55451.00000 296.31118113
Total : 26,060.37
11262024 11/26/2024 000385 SOUTHERN CALIFORNIA GAS CO 11/26/2024 UTILITIES 100.0000.51100.00000 4,168.98
600.8011.51100.00000 79.50
Total : 4,248.48
Bank total : 4,362,614.68 166 Vouchers for bank code : wfap 4,362,614.68Total vouchers :Vouchers in this report 166 27Page:
109
11/27/2024
Voucher List
City of Orange
28 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 28Page:
110
Agenda Item
City Council
Item #: 2.3. 12/10/2024 File #: 24-0699
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 Meeting held on November 26, 2024.

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

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· November 26, 2024, Regular Meeting minutes
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
111
Agenda Item
City Council
Item #: 2.3. 12/10/2024 File #: 24-0699
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 Meeting held on November 26, 2024.

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

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· November 26, 2024, Regular Meeting minutes
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
112
City of Orange
City Council
November 26, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, November 26, 2024, at 6:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
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 Orlando Barela from Household of Faith Family Church.

1.2 PLEDGE OF ALLEGIANCE
Led by Mayor pro tem Arianna Barrios.

1.3 ROLL CALL

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

Absent: None

1.4 ANNOUNCEMENTS
None

2. PUBLIC COMMENTS
Public Speakers:

Greg Arrowsmith volunteered his extermination services for city facilities.

Susie Huber, Orange Library Board Trustee, spoke in support of the library and the programs it offers.

Alicia Westphalen expressed her gratitude for the library programs available to her family.

Reggie Mundekis expressed concerns with traffic safety issues in the Plaza.

Doug Redding provided the Council with safety measure suggestions for the Plaza.

Nick Spain spoke in support of the library and the programs it offers.

Written Public Comment
Janice Brownfield emailed about the benefits of urban farming.

Page 1 of 9 ends

Draft
113
City Council Minutes - Draft November 26, 2024

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

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

ACTION: Approved.

3.2. Approval of minutes of the City of Orange City Council Regular Meeting held on November 12, 2024.

ACTION: Approved minutes as presented.

3.3. Agreement with Municipal Water District of Orange County for sharing the consultant cost for completion of Orange County Water and Wastewater Multi-jurisdictional Hazard Mitigation Plan and America Water Infrastructure Act of 2018 Projects.

ACTION: Approved agreement with the Municipal Water District of Orange County in the amount of $ 89,700; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.4. First Amendment to Agreement with OpenGov, Inc. for the City ’s budgeting and planning financial program.

ACTION: Approved the first amendment to agreement with OpenGov, Inc. for budget and planning, organizational performance, and citizen engagement software tools and; authorized the Mayor and City Clerk to execute on behalf of the City.

3.5. Second Amendment to Attorney Services Agreement with McCune & Harber, LLP to provide legal services relating to litigation defense in the matter of Terrence Velasquez v. City of Orange.

ACTION: Approved a Second Amendment to Attorney Services Agreement with McCune & Harber, LLP in the amount of $ 30,000; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.6. Approval of plans and specifications for Annual Concrete Replacement at Various Locations Fiscal Year 2024-2025; authorization to advertise for Bid No . 24-25.11 (SP-4297); and finding of CEQA exemption.

ACTION: 1) Approved the plans and specifications and authorize advertising for bids for Annual Concrete Replacement at Various Locations Fiscal Year 2024-2025. 2) Authorized the following budget transfer in Citywide TSIP (287):

From: 287.5011.56330.11328 ADA Improvements $200,000 To: 287.5011.56330.13120 Pavement Management Program $200,000 3) Found that the proposed project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines 15301 (Class 1(c) - Existing Facilities).

Page 2 of 9 ends

Draft
114
City Council Minutes - Draft November 26, 2024

3.7. Rejection of all bids for Steel Streetlight Replacement Fiscal Year 2024-2025 Project; Bid No. 24-25.03 (SP-4271).

ACTION: Rejected all bids received for Steel Streetlight Replacement Fiscal Year 2024-2025 Project.

3.8. Award of Contract to Bear Electrical Solutions, LLC for area lighting replacement at Grijalva Park, Bid No. 24-25.06; and finding of CEQA exemption.

ACTION: 1) Approved the contract to Bear Electrical Solutions, LLC in the total amount of $ 693,000 for the Area Lighting Replacement at Grijalva Park project (20477); and authorized the Mayor and City Clerk to execute on behalf of the City. 2) Authorized the appropriation of $ 58,354 from the Park Acquisition (Infill) Fund (510) unreserved fund balance to:
510.7021.56015.20477 CIP - Reno - Area Lighting Replacement. 3) Found the project Categorically Exempt from the provisions of the California Environmental Quality Act per State CEQA Guidelines 15302 (Class 2 - Replacement or Reconstruction).

3.9. Notice of Completion and Acceptance for Police Headquarters Lobby Roof and Heating, Ventilation, and Air Conditioning Rehabilitation Project; Bid No. 21-22.13 (SP-4130).

ACTION: 1) Accepted Police Headquarters Lobby Roof and Heating, Ventilation, and Air Conditioning Rehabilitation Project as complete.
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 Tustin Avenue /Rose Drive Corridor Regional Traffic Signal Synchronization Program Project - Intersection Improvements; Bid No. 22-23.41 (SP-4199).

ACTION: 1) Accepted Tustin Avenue /Rose Drive Corridor Regional Traffic Signal Synchronization Program Project - Intersection Improvements as complete. 2) Authorized City Clerk to file Notice of Completion and Acceptance with the Orange County Clerk-Recorder’s Office.

3.11. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 8.37 of the Orange Municipal Code pertaining to graffiti. Ordinance No. 29-24.

ACTION: Adopted Ordinance No. 29-24.

3.12. Authorize the purchase of thirteen vehicles from the National Auto Fleet Group and Republic EVS for the Orange Police, Public Works, and Fire Departments using a Cooperative Purchasing Agreement and equipment installation with Hi-Standard Automotive, LLC, as a single source provider.

Entered into the record: A memo was distributed with a correction to the fund account name "EECBG Vehicle Replacement" and change in department from Public Works to Police for one of the new 2025 Ford Escape PHEV Plug -In Hybrid vehicles. The change aligns with the Energy Efficiency and Conservation Block Grant (EECBG) application, which specifies the vehicle's make, model, and department.

Page 3 of 9 ends

Draft
115
City Council Minutes - Draft November 26, 2024
A speaker card was submitted for Item 3.12; therefore, the item was removed from the Consent Calendar for separate consideration.

Public Speaker:

Curt Peterson spoke in opposition of the purchase of vehicles at this time.

During discussion, staff answered Council's questions about the life of service for these vehicles and length of time to receive vehicles once they are purchased and outfitted .

Staff confirmed the purchase is included in the FY 24-25 budget, and verified the electric vehicles are being purchased with grant funds.

ACTION: A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to:
1) Approve the purchase of eleven vehicles from National Auto Fleet Group for a total amount of $588,763.
2) Approve the purchase of two vehicles from Republic EVS, LLC, for a total amount of $596,766.
3) Approve the purchase and installation of safety equipment from Hi -Standard Automotive, LLC, a single-source vendor, for a total of $154,220. 4) Approve the carryover of the following Fiscal Year 2023-2024 account balance to Fiscal Year 2024-2025:
550.5023.55212.19999 Motor Vehicle Replacement $130,985 The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

3.13. Water rate pass-through notice for Calendar Year 2025.

ACTION: Received and filed.

Approval of the Consent Calendar
Item 3.12 was removed from the Consent Calendar and heard separately. All other items were approved as recommended.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez, 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 City staff is considering additional safety measures for the Plaza after another vehicle entered into the Plaza Park and hit the fountain last week .

The fountain should be repaired by next week.

Page 4 of 9 ends

Draft
116
City Council Minutes - Draft November 26, 2024

5. REPORTS FROM COUNCILMEMBERS
Councilmember Tavoularis asked about the timeline for updating the Design Review Committee purpose and duties. Staff is working on a draft of the ordinance which is tentatively scheduled to be on a Council meeting agenda early next year.

6. AB 1234 REPORTS
None

7. REPORTS FROM BOARDS, COMMITTEES, AND COMMISSIONS

7.1. Appointments to the Audit Advisory Committee.

Mayor Slater announced he was going to wait on Doug Vogel's appointment for now .

He anticipates making appointments to the Investment Advisory Committee in January.

A motion was made by Councilmember Bilodeau, seconded by Councilmember Tavoularis, to appoint Jeff Grampp, Chris Horton, Andrew Li, Larry Sallinger, Jack Schroeder, and Brian Wilterink to the Audit Advisory Committee for two -year terms respectively ending June 30, 2026. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

8. REPORTS FROM CITY MANAGER
None

9. PUBLIC HEARINGS

9.1. Public Hearing to consider introduction and First Reading of Ordinance No. 31-24 establishing Objective Design Standards for certain qualifying housing projects and finding of CEQA exemption.

Mayor Slater opened the Public Hearing at 6:37 p.m.

Public Speakers:

The following spoke in support of approval: Mark Wallace, Robert Paul, Douglas Westfall, Jonathan Zimmerman, Tony Trabucco, and Diana Zdenck.

Written Public Comments
The following submitted eComments in support of approval: Nicole Erickson, Ryan Cavalier, Jeannette McClain, Ben Kendall, Rosemarie Williams, Nancy MacDonald, Carrie Frisby, and Christine Richters.

Mayor Slater closed the Public Hearing at 6:41 p.m.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to:
1) Introduce and conduct First Reading of Ordinance No. 31-24. An Ordinance of the City Council of the City of Orange adopting Objective Design Standards by reference in Title 17 for qualified housing projects.

Page 5 of 9 ends

Draft
117
City Council Minutes - Draft November 26, 2024
2) Find the 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.

The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

10. ADMINISTRATIVE REPORTS

10.1. Implementation of permit parking on both sides of Trenton Avenue from Shaffer Street to Cleveland Street, within Permit Parking Opportunity Area # 4, and on the south side of Meats Avenue from Cambridge Street to Greengrove Street, within Permit Parking Opportunity Area #5. Resolution Nos. 11584, 11585, or 11586.

Public Speaker:

Janet Wojtanowicz spoke in support of approval.

A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to approve permit parking on Trenton Avenue and Meats Avenue and adopt Resolution No. 11584. A Resolution of the City Council of the City of Orange adopting a revised master resolution of designated permit parking areas and established permit parking opportunity areas within the City of Orange. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

10.2. Historic Property Preservation Agreements (Mills Act Contracts) for 17 qualified historic properties.

Council discussed pausing the program until Council is able to review the proposed revisions to the Mills Act program.

A motion was made by Councilmember Bilodeau, seconded by Councilmember Gutierrez, to suspend accepting new Mills Act applications until further direction is provided by the Council.

Public Speakers:

Reggie Mundekis spoke in support of pausing the program and in opposition of evergreen Mills Act contracts.

Kathleen Voss, applicant, spoke in support of approving the 2024 applications and pausing the program in the future.

Jim Carrillo, applicant, spoke in support of approving the contracts.

Diana Zdenck urged Council to wait until OLA presents proposed revisions to the Mills Act program before deciding to sunset the program.

Michael Knight, applicant, spoke in support of approving the contracts.

James Kushon spoke in support of approving the contracts.

Page 6 of 9 ends

Draft
118
City Council Minutes - Draft November 26, 2024
Written Public Comment
The following submitted eComments in support of approving the contracts: Dan Healy, Jerrica Knight, Ben Kendall, and Steve Shearn.

A motion was made by Councilmember Bilodeau, seconded by Councilmember Gutierrez, to suspend the Mills Act program and accepting new Mills Act applications until further direction is provided by the Council. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

A motion was made by Councilmember Gutierrez, seconded by Councilmember Tavoularis, to approve the following Mills Act Contracts between the City of Orange and the identified property owners for the preservation and rehabilitation of qualified historic properties: MAC 446.0-24 (182 S. Waverly St .), MAC 447.0-24 (633 E. Maple Avenue), MAC 448.0-24 (1829 N. Woodside St .), MAC 450.0-24 (747 E. Palmdale), MAC 451.0-24 (589 S. Woodland St .), MAC 452.0-24 (270 S. Olive St .), MAC 453.0-24 (247 N. Center St .), MAC 454.0-24 (619 S. Woodland St .), MAC 455.0-24 (1284 N.

Linda Vista St .), MAC 456.0-24 (1815 N. Woodside St .), MAC 459.0-24 (380 S. Shaffer St.), and MAC 460.0-24 (362 S. Shaffer St .); and authorize the Mayor and City Clerk to execute the contracts on behalf of the City.

The motion carried by the following vote:

Barrios, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

Dumitru, and GyllenhammerNoes:

NoneAbsent:

Mayor pro tem Barrios recused herself from consideration of the following properties due to a potential conflict of interest with a nearby property interest and left the dais at 7:21 p.m.: 127 N. Grand St ., 243 N. Grand St ., 222 N. Pine St ., 374 & 378 N. Pine St ., and 186 S. Cambridge St.

A motion was made by Mayor Slater, seconded by Councilmember Tavoularis, to approve the following Mills Act Contracts between the City of Orange and the identified property owners for the preservation and rehabilitation of qualified historic properties :

MAC 461.0-24 (127 N. Grand St .), MAC 462.0-24 (186 S. Cambridge St .), and MAC 463.0-24 (243 N. Grand St .); and authorize the Mayor and City Clerk to execute the contracts on behalf of the City.

The motion carried by the following vote:

Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

Dumitru, and GyllenhammerNoes:

NoneAbsent:

BarriosRecuse:

Mayor Slater recused himself from consideration of the following properties due to a potential conflict of interest with a nearby property interest and left the dais at 7:22 p.m.: 222 N. Pine St., and 374 & 378 N. Pine St.

Councilmember Gutierrez conducted the meeting for the remaining properties.

Page 7 of 9 ends

Draft
119
City Council Minutes - Draft November 26, 2024
A motion was made by Councilmember Tavoularis, seconded by Councilmember Bilodeau, to approve the following Mills Act Contracts between the City of Orange and the identified property owners for the preservation and rehabilitation of qualified historic properties: MAC 449.0-24 (222 N. Pine St.) and MAC 458.0-24 (374 & 378 N. Pine St.); and authorize the Mayor and City Clerk to execute the contracts on behalf of the City.

The motion carried by the following vote:

Dumitru, Tavoularis, Gutierrez, and BilodeauAyes:

GyllenhammerNoes:

NoneAbsent:

Barrios, and SlaterRecuse:

Mayor Slater and Mayor pro tem Barrios returned to the dais at 7:24 p.m.

10.3. Fiscal Year 2025-2030 Citywide Strategic Plan.

A motion was made by Councilmember Gyllenhammer, seconded by Mayor pro tem Barrios, to adopt the Fiscal Year 2025-2030 Citywide Strategic Plan. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

10.4. Executive Management and Senior Management employees’ classification, compensation, and terms of employment and Citywide Pay Schedule. Resolution Nos. 11577 and 11578.

Public Speaker:

Curt Peterson spoke in support of approval.

A motion was made by Councilmember Gutierrez, seconded by Councilmember Gyllenhammer, to:
1) Adopt Resolution No. 11577. A Resolution of the City Council of the City of Orange rescinding Resolution No. 11480 and all amendments thereto and approving provisions relating to the classification, compensation, and terms of employment of Executive Management and Senior Management employees effective July 1, 2024, through and including June 30, 2025.
2) Adopt Resolution No. 11578. A Resolution of the City Council of the City of Orange rescinding Resolution No. 11562 and amending the Citywide Pay Schedule in accordance with the requirements of the California Code of Regulations, Title 2, Section 570.5.

The motion carried by the following vote:

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

DumitruNoes:

NoneAbsent:

Page 8 of 9 ends

Draft
120
City Council Minutes - Draft November 26, 2024

11. LEGAL AFFAIRS

11.1. Introduction and First Reading of Ordinance No. 30-24 amending Chapter 8.06 of the Orange Municipal Code establishing mandatory shopping cart retrieval plan and containment system.

A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to introduce and conduct First Reading of Ordinance No. 30-24. An Ordinance of the City Council of the City of Orange amending Chapter 8.06 of the Orange Municipal Code establishing mandatory shopping cart retrieval plan and containment system .

The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

11.2. Introduction and First Reading of Ordinance No. 32-24 prohibiting unlicensed or unpermitted bicycle sales and repairs on public property.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez, to introduce and conduct First Reading of Ordinance No. 32-24. An Ordinance of the City Council of the City of Orange amending Chapter 10.10 of the Orange Municipal Code Pertaining to Prohibition on Repairs and Sales of Bicycles and Bicycle Parts on Public Property. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

12. ADJOURNMENT
There being no further business, the meeting was adjourned at 7:50 p.m.

The next Regular City Council meeting will be held on Tuesday, December 10, 2024, at 6:00 p.m., in the Council Chamber, for the Oath of Office Ceremony, with Closed Session beginning at 5:00 p.m., if necessary.
______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

Page 9 of 9 ends

Draft
121
Agenda Item
City Council
Item #: 2.4. 12/10/2024 File #: 24-0694
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 8.06 of the Orange Municipal Code establishing mandatory shopping cart retrieval plan and containment system. Ordinance No. 30-24.

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on November 26.

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. 30-24.

4. ATTACHMENTS
· Ordinance No. 30-24
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
122
Agenda Item
City Council
Item #: 2.4. 12/10/2024 File #: 24-0694
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 November 26.

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. 30-24.

4. ATTACHMENTS
· Ordinance No. 30-24
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
123
ORDINANCE NO. 30-24

AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF ORANGE AMENDING CHAPTER

8.06 OF THE ORANGE MUNICIPAL CODE

ESTABLISHING MANDATORY SHOPPING

CART RETRIEVAL PLAN AND CONTAINMENT
SYSTEM
WHEREAS, California Business and Professions Code sections 22435 et seq set forth procedures for retrieval and abatement of shopping carts and cost recovery for such abatement; and
WHEREAS, California Constitution, Article XI, Section 7, authorizes the City of Orange (“City”) to adopt and enforce local police, sanitary, and other ordinances and regulations that are not in conflict with general laws; and
WHEREAS, the City has received numerous complaints from members of the public regarding unattended or abandoned shopping carts throughout the city that significantly impact public health, safety, and the welfare of residents, visitors, and businesses, while also diminishing the City’s aesthetic appeal, resources, and economic development; and WHEREAS, it is the intent of the City Council, in amending Chapter 8.06 of the Orange Municipal Code, to require retail establishments to prevent abandoned shopping carts by implementing a retrieval plan and containment system.

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

SECTION I:

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

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

SECTION II.

Section 8.06.010 of the Orange Municipal Code, “Health and Safety – Abatement of Unattended Shopping Carts – Purpose,” is hereby amended to read as follows:
124
2 8.06.010 - Purpose.

The proliferation of shopping carts abandoned on public and private property is causing blighted conditions in some areas of the City and results in the obstruction of free access to public and private sidewalks, streets, parking lots and other ways and therefore are declared by the City to be a nuisance. Shopping carts left on public streets and sidewalks present a danger to persons attempting to use such public ways especially the disabled and can also impede emergency services. The purpose of this chapter is to establish regulations for the removal of abandoned shopping carts which are consistent with State law, to encourage retail establishments to adopt programs to retrieve and/or prevent the theft of shopping carts, to recoup the City's costs associated with abatement of the nuisance and to alleviate obstructions on public ways.

SECTION III.

Section 8.06.015 of the Orange Municipal Code, “Health and Safety – Abatement of Unattended Shopping Carts – Definitions,” is hereby added to read as follows:

8.06.015 - Definitions.
“Cart/Shopping Cart” means a wheeled basket or device used in retail for transporting goods, including laundry carts.
“Cart Retrieval” means the act of retrieving and returning a cart removed from a retail establishment.
“Laundry Cart” means a wheeled basket used in laundries or dry-cleaners for transporting fabrics and supplies.
“Parking Area” means a lot or property designated for customer parking by a retail establishment. “Physical Containment” means a device that locks, disables, or prevents the movement of shopping carts from business premises.
“Premises” means any building or area used for retail business in the City, including customer parking areas.
“Retail Establishment” means any business providing shopping carts in the City, regardless of its operational status (retail, wholesale, or membership-based). “Shopping Cart Owner” means the owner, manager, or operator of a retail establishment that provides shopping carts.
“Unattended Shopping Cart” means a cart taken without permission or left on public/private property, whether lost, stolen, discarded, or abandoned. 125
3 SECTION IV.

Section 8.06.020 of the Orange Municipal Code, “Health and Safety – Abatement of Unattended Shopping Carts – Enforcement,” is hereby amended to read as follows:

8.06.020 - Retrieval and Containment Plan Requirements.

A retail establishment that provides more than ten shopping carts to customers for use on the premises, shall develop, implement, and comply with the provisions of a written retrieval and containment plan (“Plan”). The Plan, accompanied by a non-refundable processing fee set by resolution of the City Council, must be submitted to the City and approved by the Director of Community Development or designee, prior to the issuance or renewal of a City business license.

The Plan, at a minimum, shall include the following data:

1. Owner/Business Information: Name of the Retail Establishment, Shopping Cart Owner details, physical address, and manager contact information.

2. Cart Inventory: A complete inventory of all shopping carts.

3. Retrieval Personnel: A staffing plan for cart retrieval, including employee hours or contracts with retrieval services.

4. Prompt Retrieval: A detailed patrol procedure regarding removal of carts from public streets and bus stops.

5. Daily Cart Confinement: Evidence that carts are collected and secured at the end of the business day or at specified times for 24-hour establishments.

6. Signs on Carts: Evidence that each cart displays the owner's name, address, phone number, and warnings against unauthorized removal.

7. Notice to Customers: Evidence that a notice, in English and Spanish about the prohibition on cart removal, is posted near entrances and exits.

8. Monthly Reports: Evidence that monthly reports detailing the number of carts retrieved are generated.

9. Physical Containment Measures: Evidence that measures to prevent cart removal, such as disabling devices and employee oversight, are implemented. Any retail establishment with ten or more shopping carts that begins operation after this ordinance takes effect and/or after the retail establishment expands the business by more than 25%, shall provide as part of the Plan a implementation process for a shopping cart wheel locking mechanism.

The mechanism shall lock one or more wheels of the shopping cart if the cart passes a certain defined space outside the retail establishment parking lot perimeter.

10. Employee Training: Evidence that employees are regularly trained regarding the Plan. 126
4 Collaboration with Other Retail Establishments. Two or more retail establishments located within the same shopping or retail center or sharing a common parking area may collaborate and submit a single Plan.

SECTION V.

Section 8.06.110 of the Orange Municipal Code, “Health and Safety – Abatement of Unattended Shopping Carts – Violations,” is hereby amended to read as follows:

8.06.110 – Enforcement
Unattended shopping carts are a public nuisance and safety hazard. They obstruct sidewalks, streets, and parking lots, interfere with traffic and emergency services, and cause blight. This Chapter shall be enforced by Community Development Department, Public Works Department and/or Police Department.

Nothing in this Chapter shall limit the City from pursuing administrative, civil, or criminal citations or to abate public nuisances or violations of this Chapter in accordance with 1.08 and

1.10 of the Orange Municipal Code.

SECTION VI:

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 VII:

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.
127
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, City of Orange

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 26th day of November, 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
128
Agenda Item
City Council
Item #: 2.5. 12/10/2024 File #: 24-0695
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 adopting Objective Design Standards by reference in Title 17 for qualified housing projects. Ordinance No. 31-

24. 2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on November 26.

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. 31-24.

4. ATTACHMENTS
· Ordinance No. 31-24
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
129
Agenda Item
City Council
Item #: 2.5. 12/10/2024 File #: 24-0695
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

24. 2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on November 26.

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. 31-24.

4. ATTACHMENTS
· Ordinance No. 31-24
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
130
ORDINANCE NO. 31-24

AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF ORANGE ADOPTING

OBJECTIVE DESIGN STANDARDS BY
REFERENCE IN TITLE 17 FOR QUALIFIED

HOUSING PROJECTS
WHEREAS, the State of California has adopted numerous bills, including, but not limited to, Senate Bill 9 (“SB 9”), Senate Bill 35 (“SB 35”), Senate Bill 330 (“SB 330”) and Assembly Bill 2162 (“AB 2162”), which limit or restrict discretionary review of certain qualifying residential projects; and
WHEREAS, State Housing Law continues to evolve, multi-family housing projects with affordable components are required to be ministerially approved; and WHEREAS, when a project qualifies, cities are permitted to apply only “objective design standards,” which are intended to provide concise, quantifiable, objective standards for those qualifying projects; and
WHEREAS, the City applied for and received a Senate Bill 2 (“SB 2”) grant, which was utilized to engage the services of a consultant with special expertise in the creation of objective design standards; and
WHEREAS, on or about April 25, 2023, the City entered into an agreement with AECOM to provide these services and, from May 2023 to March 2024, worked with AECOM to create objective design standards for qualifying projects; and WHEREAS, the City’s Adopted 2021-2029 Housing Element indicates as a goal that the City will adopt objective design standards and provide a ministerial process of future qualifying projects in compliance with Housing Policy Action 2E: Facilitate Infill Construction; and WHEREAS, on March 20, 2024, the Design Review Committee (DRC) at a public meeting reviewed and comment on the draft objective design standards. Staff included DRC and public comments and proposed edits in this ordinance where appropriate; and WHEREAS, Objective design standards shall serve to supplement the existing development standards of the Zoning Ordinance and further the goals, polices, and actions of the Orange General Plan, which encourages high quality design and the quality of life that an enhanced built environment fosters; and
WHEREAS, on October 21, 2024, the Planning Commission reviewed the objective design standards and considered any public comments; and 131
2 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. For this reason, no further CEQA documentation is required.

SECTION II:

The Objective Design Standards, attached hereto as Exhibit “A” and incorporated herein by reference, shall apply to qualifying projects identified as eligible by State law.

SECTION III:

A new Section 17.10.095 shall be added to read as follows:

17.10.095 Objective Design Standards for Qualifying Projects.

A. Objective design standards are defined in State law to mean design standards which involve no personal or subjective judgment by a public official and are uniformly verifiable by reference to an external and uniform benchmark.

B. The objective design standards adopted shall apply to all projects where, upon applicant request and demonstration of eligibility, state law limits the city’s design standards to “objective design standards” and/or where state law or the Orange Municipal Code provides for ministerial approval process.

C. Notwithstanding any other provision of the Zoning Ordinance, ministerial design review for qualifying housing projects shall be performed administratively, without a public hearing, and shall be based on objective design standards, unless an applicant voluntarily seeks to deviate from, or not comply with, adopted objective design standards, or requests additional review process, in which case the City’s Zoning Ordinance, subjective design review criteria, and discretionary review process would apply.

D. As part of the ministerial design review process, staff may impose conditions of approval as deemed necessary to ensure that the proposal conforms to the general plan and other applicable objective standards in plans or policies adopted by the City Council and to ensure that the development meets the requirements of the zoning district where the project is located, as well as any other applicable provisions of Zoning Ordinance; and, to ensure the proposal complies with the objective design standards as adopted by reference in the Zoning Ordinance.

SECTION IV:

Section 17.14.250 is hereby amended to read as follows:
132
3 17.14.250 Old Towne Design Standards.

Developments within Old Towne shall conform to the Historic Preservation Design Standards for Old Towne Orange or, as applicable to qualifying multi-family housing projects, the Historic Preservation Objective Design Standards, as may be adopted and amended by resolution of the City Council and incorporated into this Zoning Ordinance by reference. Refer to Section

17.17.030 for delineation of the limits of the Old Towne District.

SECTION V:

A new Section 17.14.290 shall be added to read as follows:

17.14.290 Objective Design Standards for Residential Projects.

Qualifying multi-family housing projects shall conform to the City of Orange’s Multifamily Objective Design Standards, which may be adopted, and amended, by resolution of the City Council, and incorporated into the Zoning Ordinance by reference.

SECTION VI:

Section 17.17.060 shall be amended to read as follows:

17.17.060 Development Standards.

A historic district zone includes additional regulations and uses over base zoning of a particular area to encourage historic preservation and complementary new development. To promote orderly development and preservation within historic districts the following standards and their amendments shall apply: Historic Preservation Design Standards for Old Towne Orange, Historic Preservation Objective Design Standards (as applicable to qualifying multi-family housing projects), the Southwest Project Area Design Standards, the Orange Eichler Design Standards, the General Plan's Historic Preservation Element sample guidelines including the Secretary of the Interior's Standards and Guidelines for Rehabilitation.

SECTION VII:

A new Section 17.19.235 shall be added to read as follows:

17.19.235 Objective Design Standards for Mixed-Use Projects.

Qualifying multi-family housing projects shall conform to the City of Orange’s Multifamily Objective Design Standards, which shall be adopted, and amended, by resolution of the City Council, and incorporated into this Zoning Ordinance by reference.

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 133
4 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:

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 )
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 26th day of November, 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
134

EXHIBIT A

OBJECTIVE DESIGN STANDARDS
135
City of Orange
Multi-Family Objective Design
Standards
September 2024

136

1 Contents
II. Multi-Family .......................................................................................... 2 Form & Scale .......................................................................................................................................... 3 Frontages ................................................................................................................................................ 9 Open Space .......................................................................................................................................... 12 Site Planning and Operation ................................................................................................................. 13 Glossary ................................................................................................................................................ 17

137

2 II. Multi-Family
In 2023, the City of Orange retained AECOM to create a set of objective design standards that could be applied to multi-family development in the City. The initiative seeks to maintain compliance of the City's land use policies with changes to California State law. In doing so, the initiative also seeks to contribute to both the streamlining of housing production in the City to im prove affordability, while maintaining the high quality of new development that the City of Orange community and future occupants require.

This document contains a set of objective standards specific to multi-family projects in the City for certain multifamily housing projects to implement State Housing Law s. The standards were customized with the help of City Staff, taking into account the City's existing design standards and experiences in the process of reviewing recent multi-family projects.

This document provides the City with a variety of objective standard options to potentially adopt after further City review and community engagement. The standards may also be implemented as a replacement or to add supplementary detail specific existing standards.

Notes for City Staff
In the instance of a conflict between the standards in this document and those in the City of Orange Municipal Code, this document shall prevail.

The notation of a Code Section in brackets prior to the recommended standard indicates the replacement , either wholly or partially, of that existing standard from the City of Orange Municipal Code, with the text recommended i.e. [17.14.070].

Terms that are Capitalized are defined in the Glossary at the end of the document.

Where an ‘OR’ is indicated in the standards, the document is providing options for the City to utilize based on further discussion of its preferences for this area of the standards. The City should utilize one option or the other; options are not intended to be implemented together.

138

3 Form & Scale
Front / Street Setbacks
[17.14.070] Buildings shall be set back from the Front Property Line as specified in the City of Orange Municipal Code Chapter 17.14. A minimum of 50 percent of ground-floor Building Frontage shall be placed at or within 5 feet of the front setback.

139

4 Landscaping Within Setbacks
[17.14.090 E] All setbacks shall be Landscaped with the exception of driveways, pedestrian paths, patios, fire laddering pads, and utility pads.

Alternatively, projects may utilize the following minimum landscape area percentages within the setback area. These areas shall be Landscaped and a minimum of one shade tree per area shall be located within the front setback. The shade tree shall have a box size of 36 inches or greater.

Building Frontages with shared entrances to internal circulation (lobby) 50% Building Frontages with individual residential unit entrances 40% With a stoop taller than 30 inches 25%

Building Frontages with shared entrances to internal circulation:

140

5 Building Frontages with individual residential unit entrances:

Building Frontages with individual residential unit entrances, with a stoop taller than 30 inches:

141

6 Street Stepbacks
On street-facing façades, at least 70% of the building shall be stepped back above the second story by a minimum of 5 feet, measured from the setback line.

Interior / Rear Stepbacks
[17.14.070(j) & 17.14.100] On façades immediately facing residentially occupied R1, R2, MH, or commercial zoning districts, the building shall be stepped back 5 feet from the setback line for each story above the first story. This standard shall not apply when a project adjoins a mixed-use zoning district. In cases where the development abuts the rear yard of a single -family residential district , and where the proposed development exceeds one story in height, a setback of 20 feet shall be required .

142

7 Modulation
Building Length / Façade Break
Street-facing elevations shall be no longer than 100 feet in length, without providing either a Façade Break, or a Building Break:
i) A Façade Break shall have a depth of no less than 10 feet. Additionally, a Façade Break shall have a width of no less than 10% of the building length or 20 feet, whichever is the greater.
ii) A Building Break shall provide not less than 15 feet of building separation.

Buildings of 5 stories or higher shall provide a Building Break of not less than 20 feet of building separation.1
iii) These areas shall be activated with planted landscape material, and a maximum of 25 percent of the area may be paved.

Façade planes adjacent to R1 and MH zoning districts shall not exceed 50 feet in length without a Façade Break of at least 5 feet deep and 10 feet wide.

1 Orange Municipal Code Section 17.14.120 should be referenced for separation requirements where internal facing windows between buildings are involved.
143

8 Façade Modulation
Development of more than 2 stories shall incorporate at least three of the following architectural elements on street-facing façades and any facade immediately facing residentially occupied R1, R2 or MH zoned sites:
a) A sloped roof with a pitch greater than 3/12;
b) Flat roofs with a minimum 2 -foot vertical height differentiation, each with a minimum of 10 feet in length and depth;
c) A top-level stepback of at least 2 feet for a minimum of 25 percent of the length of the façade; d) A terrace at least 5 feet in depth and 8 feet in width, open to the sky, at least every 50 feet; e) Balconies over 20 percent of the elevation;

144

9 Frontages
Ground Floor Entrances
Residential ground floor units located adjacent to a street shall have a n entrance, either individual to the unit or via a common lobby, facing the primary street. Entrances shall have a minimum 3 -foot by 3-foot covered landing area at the same grade as the interior floor.

Entrances shall incorporate at least three of the following:
a) Recession at least 2 feet from the building façade;
b) Overhead projection of at least 2 feet in depth (e.g. porch roof); c) A sidelight window, adjacent window, or door with a window; d) At least one step, up or down, from the pedestrian pathway; e) Paving material, texture, or pattern differentiated from the pedestrian pathway.

Ground Floor Elevation
Buildings shall have a finished floor between two and four feet above the nearest public sidewalk elevation.

On Sloping Sites, up to 25 percent of units may have finished floors up to 6 feet above the nearest sidewalk.

Paths
[17.14.110 B.2.c] Pedestrian pathways to all primary entrances and common areas shall have a minimum clearance of 4 feet in width, including to lobbies, open space, parking, and refuse collection areas.

Where located parallel to a driveway, a change of material or pattern shall distinguish pedestrian pathways from vehicular travel lanes.

Walls and Fences
[17.12.070 A] Freestanding walls, fences, and raised planters taller than 30 inches shall be set back a minimum of 18 inches from the property line, separated by Planted Area. “L” shaped footings facing the building shall be utilized to facilitate rooting for shrubs and plants. Footings shall not be in the planter area, unless depth is 36 inch min imum. Trees shall not be planted in a constricted area less than 3 feet in diameter.

145

10 Facades
Composition
Street-facing façades shall include at least three of the following:
a) Datum lines along the length of the building (e.g. cornice) at least 6 inches in depth; b) Repeated projections (e.g. architectural detail, shading) at least 6 inches in depth; c) Balconies over 20 percent of the elevation;
d) Screening (e.g. lattices, louvers);
e) Change in materials (excluding trim, windows, doors, and railings).

Transparency
Street-facing façades shall incorporate glazing for at least 20 percent of the overall façade, including at least 15 percent of the ground level.

Windows
Windows shall be recessed at least 2 inches from the face of the façade.

Windows shall have a visible transmittance (VT) of 0.5 or higher. Mirrored, tinted or highly reflective glazing is prohibited.

Vinyl windows are prohibited.

Materials
A minimum of two materials shall be used on any building façade, in addition to glazing, railings, and trim, and shall correspond to variations in building plane:

A predominate material shall cover at least 40 percent of any building façade, excluding windows. 146

11 Color
No more than four colors shall be applied to the building façade (one predominate color and up to three secondary colors), excluding art (e.g. a mural).

Balconies
[17.14.090 C.2.] Balconies shall project a maximum of 5 feet from the building façade and shall not be located within 6 feet of any interior property line.

Side-loaded townhomes shall incorporate at least one street-facing balcony.

Lighting
Lighting shall be located to illuminate only the intended area, and a minimum of 90 percent of lighting shall be directed downward.

Lighting shall not extend beyond an interior property line . Lighting shall make use of blinders and shades to direct lighting onto the project site and minimize the impact of glare to adjacent properties.

Screening
[17.14.100C] Screening of mechanical equipment:

A. Mechanical and air conditioning equipment shall be shielded and screened from view from adjacent streets and properties. The screening shall be integrated architecturally with the building.

Ground-mounted equipment shall be screened with a solid wall, s olid fence, or sufficient Landscaping to a height at least one foot above the equipment. Otherwise, such equipment shall be enclosed in a building.

B. All mechanical equipment shall be baffled for sound.

C. Mechanical equipment shall not be located in required setback areas. (Ord. 08-11, 2011)

147

12 Open Space
Site Landscaping
At least 15 percent of the overall site shall be Planted Area. In addition, the standards specified in City of Orange Landscape Standards and Specifications shall apply.

Private Open Space
Distribution: All Private Open Space shall be outdoors and may be located within a required setback or stepback.

Common Open Space
Distribution: A minimum of 70 percent of Common Open Space shall be outdoors, and a minimum of 80 percent of outdoor Common Open Space shall be open to the sky.

A maximum of 30 percent of Common Open Space shall be indoors (i.e. lounges, fitness centers, and similar). Indoor Common Open Space shall not include spaces primarily used for circulation.

Landscaping: A minimum of 25 percent of Common Open Space shall be Planted Area.

Trees: A minimum of one 24 -inch box tree per project or for every 500 square feet of outdoor Common Open Space, whichever is greater, shall be planted within the Common Open Space , excluding rooftop decks. Landscape maintenance shall be performed in such a manner as to allow all trees to retain their full canopy height for screening and full canopy breadth for shade at point of maturity, except as required for public safety purposes.

Hardscape: A maximum of 25 percent of Common Open Space may be paved in standard concrete, with the remainder using enhanced paving such as brick, natural stone, unit concrete pavers, textured/colored concrete, or similar.

Water Features: No more than 5 percent of Common Open Space shall be decorative water features, such as fountains or reflecting pools.

148

13 Site Planning and Operation
Easements
Projects shall not construct structures on any portion of a lot identified by the City as being subject to an easement.

Driveways
A maximum of one two-way driveway shall be permitted on sites with less than 200 feet of Primary Street Frontage. A maximum of two two-lane driveways shall be permitted on sites with 200 feet or more of Primary Street Frontage.

A minimum of one two-way driveway shall be located on a secondary street or alley, where available.

Driveways and associated curb -cuts shall have a minimum width of 25 feet and a maximum width of 30 feet.

For sites accessed directly from a road classed as Arterial Highway, the standards in Section 17.34.110G. of the City of Orange Municipal Code shall prevail in the event of a conflict with this section.

The minimum distance between driveways on the same lot shall be 50 feet.

Controlled entrances to parking (e.g. gates) shall be located to allow at least 30 ft of space for a queuing vehicle. If the project requires a traffic study or is accessed via an Arterial Highway, this distance may be increased and is subject to approval by the Community Development Director.

A landscape buffer of 6 feet minimum shall be placed between the driveways and adjacent buildings.

149

14 Surface Parking Setbacks
[17.34.120]
Surface parking areas shall be set back a minimum of 30 feet from the Primary Street Frontage, 10 feet from any Secondary Street Frontage, 10 feet from any adjacent residential zoning district, and 5 feet from interior property lines.

Parking areas shall be designed to prevent any portion of a vehicle parking within, or overhanging, these minimum setbacks.

Parking shall be buffered by permitted non -parking uses or a Landscaped setback of 30 feet adjacent to the property line, except for vehicle/pedestrian access.

Surface Parking Landscaping and Trees
[17.34.130H.]
A minimum of 10% percent of the parking area shall be Landscaped and Planted Area, in addition to any Landscaped setbacks. This area shall be distributed throughout the parking area.

A minimum of one shade tree for every 4 vehicle parking spaces shall be planted and evenly distributed throughout the parking area. In the case of carports for each free standing carport, two additional trees shall be located within the surface parking or circulation area.

Landscaped setbacks shall include hedges or shrubs with a minimum height of 3 feet at the time of planting that form a continuous visual screen to block vehicle headlights.

Structured or Podium Parking Setbacks
Structured parking (including underground) shall be set back a minimum of 10 feet from any adjacent residentially occupied zoning district.
150

15 Above ground parking shall be buffered by permitted non -parking uses , such as habitable area, Landscaped area, lobby area, or circulation space, with a minimum depth of 30 feet adjacent to the primary street property line, except for vehicle/pedestrian access.

Semi-subterranean parking shall not extend beyond the overstory building façade and may not project higher than four feet above sidewalk elevation.

Structured Parking Landscaping
[17.34.130H.]
A minimum of one screening tree for 20 horizontal feet of parking structure elevation shall be planted and evenly distributed across the length of the structure elevations, integrated with other lower-level Landscaping.

Landscape green walls shall be utilized to screen the structure.

The parking structure footings and foundations shall allow for planning of vegetative material, including trees along the perimeter of the structure.

Emergency Vehicle Circulation and Setbacks
Vehicular access points to a project shall be designed to be consistent with the Orange C ity Fire Department’s Fire Master Plans for Commercial and Reside ntial Development . See requirements for necessary turning radii, setback requirements to be accounted for during site planning , particularly on streets with Landscaped medians.

151

16 Site Servicing
Waste Storage, Collection Areas and Circulation
All waste enclosures shall be designed in accordance with the requirements of the California Government Code and the City’s current Public Works Department Trash Enclosure Standard Plan No. 409. Enclosures shall accommodate separated trash, recyclable and green waste containers.

Where the above requirements cannot be met by a development, any shortfall in onsite storage shall be compensated for with a commensurate increase in collection occurrences. The details of waste collection schedules shall be submitted to the City in the form of a Waste Management Plan with the project application.

Waste collection areas shall be located such that a waste collection truck does not need to reverse for more than 50 feet. Where more than 50 feet is necessary, a truck turn bay shall be required.

Transformers and Utilities
Transformers and utilities shall be accommodated on -site and screened from public view and neighboring properties.

Rooftop equipment, including solar photovoltaic, shall be screened from public view and be integrated into the building design.

Mechanical Equipment and Utilities: Fire Department backflow prevention devices, water meters, transformers, and other utility-related equipment are prohibited in the front yard unless completely screened in a manner that is incorporated into the design of the development. This provision does not apply to water tanks and landscaping equipment such as irrigation and sprinkler control systems. (1) If air conditioning units or vents are located on the front façade, they shall not project more than 6 inches from the face of the building.
(2) If on a rooftop or in a yard, the equipment must be screened from view from the street with a wall, fence, or Landscaping.

Mechanical Equipment and Utilities: Fire Department backflow prevention devices, water meters, transformers, and other utility-related equipment shall be shown on the development plans for review and approval.

Water Quality Best Management Practices
Development shall implement the Low Impact Development (LID) principles adopted by the City of Orange and be consistent with the requirements set out in Chapter 7 of the City of Orange Zoning Ordinance, the Orange County Drainage Area Management Plan (DAMP) and City of Orange Local Implementation Plan (LIP).

152

17 Glossary
Some of the terms used throughout this document are defined below:

Arterial Highway refers to a street identified as an ‘arterial highway’ by the Orange County Master Plan of Arterial Highways (MPAH).

A Building Break refers to a setback or separation, that splits a building into multiple building forms.

Building Frontage means the length of that portion of a building, abutting a street.

Common Open Space means land within or related to a development, neither individually owned nor dedicated for public use, which is intended for the common use or enjoyment of all residents of the development and may include such complementary structures and improvements as are necessary and appropriate.

A Façade Break refers to a setback in a single façade plane to create multiple façade planes.

Front Property Line is the boundary of a lot with Primary Street Frontage, after accounting for any identified easements or dedications. Easements or dedications are identified by the City in the City of Orange Masterplan of Streets and Highways and any applicable Street Plans.

Landscaping / Landscaped means an area devoted to or developed and maintained predominantly with native or exotic plant materials including lawn, ground cover, trees, shrubs, and other plant materials; and also including accessory decorative outdoor landscape elements such as pools, fountains, paved or decorated surfaces (excluding driveways, par king, loading, or storage areas). Artificial turf is considered Landscaping provided it maintains a natural appearance where the grass -like surface covering replicates lush natural grass in appearance and function. No other artificial plant material shall be considered Landscaping for the purpose of this definition.

Lot Frontage means the length of that portion of a lot, abutting a street.

Minimum Setback Line means the minimum setback identified as required for a particular building elevation or element.

Planted Area is an area of natural ground with uninterrupted soil depth that can accommodate root systems for larger vegetation and is permeable to allow water absorption. Planted Area excludes areas where there is a structure less than 2 feet underneath, pools and non-permeable paved areas.

Primary Street Frontage means the main street address or Lot Frontage that provides the principal access to a particular lot .

Private Open Space means an open space, fenced or otherwise, which is reserved for the exclusive use by the occupants of a single specified dwelling unit.

Residential Common Space refers to those spaces within a residential building that are for access and use of residents of the development and might include Common Open Space, common rooms, lobby areas, stairwell and circulation areas and garbage collection areas.

Secondary Street Frontage means the secondary street address or second frontage for a lot, which may include a side street or alley.

Sloping Site refers to parcels with a grade change of 10% or more, along the length of the Lot Frontage. 153
City of Orange
Mixed-Use Objective Design Standards
September 2024

154

1 Contents

I. Mixed-Use ............................................................................................. 2 Form & Scale .......................................................................................................................................... 3 Frontages .............................................................................................................................................. 10 Open Space .......................................................................................................................................... 14 Site Planning and Operation ................................................................................................................. 15 Glossary ................................................................................................................................................ 19

155

2 I. Mixed-Use
In 2023, the City of Orange retained AECOM to create a set of objective design standards that could be applied to mixed-use and multifamily development in the City. The initiative seeks to maintain compliance of the City's land use policies with changes to California State law. In doing so, the initiative also seeks to contribute to both the streamlining of housing production in the City to improve affordability, while maintaining the high quality of new development t hat the City of Orange community and future occupants require.

This document contains a set of objective standards specific to multifamily or mixed-use projects for certain multifamily housing projects to implement State Housing Law s in the City of Orange's Urban Mixed Use (UMU) and Neighborhood Mixed Use ( NMU) zones. The standards were customized with the help of City Staff, taking into account the City's existing design standards and experiences in the process of reviewing recent mixed-use and multi-family projects.

Notes for City Staff
In the instance of a conflict between the standards in this document and those in the City of Orange Municipal Code, this document shall prevail.

The notation of a Code Section in brackets prior to the recommended standard indicates the replacement, either wholly or partially, of that existing standard from the City of Orange Municipal Code , with the text recommended i.e. [17.19.120].

Terms that are Capitalized are defined in the Glossary at the end of the document.

156

3 Form & Scale
Front / Street Setbacks
In UMU and NMU zoning districts, b uildings shall be located within 5 feet of the Front Property Line for at least 70 percent of the Building Frontage along the primary right-of-way and 50 percent along any secondary right-of-way, excluding alleys.

Per section 17.19.120 (g) of the City of Orange Municipal Code, the maximum setback may be increased to accommodate sidewalk-oriented pedestrian amenities such as a plaza, fountain, outdoor dining, or enhanced landscaping, including street trees, subject to approval by the Community Development Director.

Residential units on the ground floor shall have a minimum setback of 5 feet.

Landscaping Within Setbacks
[17.19.090.B] For buildings set back 5 feet or more, a minimum percentage of the setback area shall be Landscaped with trees, shrubs, and/or groundcover, either in the form of in-ground Landscaping or planters, as follows:

Building Frontages with shared entrances to internal circulation 50% Building Frontages with individual residential unit entrances 40% With a stoop taller than 30 inches 25%
Building Frontages with commercial tenant entrances No minimum With outdoor dining No minimum

For residential ground floor uses only, a minimum of one shade tree per area shall be located within the front setback. The shade tree shall have a box size of 24 inches or greater. 157

4 Building Frontages with shared entrances to internal circulation:

Building Frontages with individual residential unit entrances:

158

5 Building Frontages with individual residential unit entrances, with a stoop taller than 30 inches:

159

6 Interior Side and Rear Setbacks
[17.19.120] Buildings shall be set back a minimum of 15 feet from adjacent Residential zoning districts.

Adjacent to residentially occupied R1, R2, MH, or commercial zoning districts, buildings shall not be located within a plane sloping upward and inward at a 45-degree angle measured from the vertical, starting 25 feet above the existing grade along the property line. Uses allowed within the stepback include balconies, terraces, shade structures, and similar open space features. In cases where the development abuts the rear yard of a single-family residential district, and where the proposed development exceeds one story in height, a setback of 20 feet shall be required.

Streetwall
Street-facing facades shall meet or exceed 25 feet in height (or 2 stories in height) for at least 75 percent of building along public rights-of-way, unless the overall building height is lower than 2 stories.

Streetwall is defined as any street -facing façade, excluding appurtenances, within 5 feet of the minimum setback and is not required to be continuous.

160

7 Street Stepbacks
Street-facing facades greater than 4 stories shall be stepped back a minimum of ten feet from the Minimum Setback Line. Uses allowed within the stepback depth include balconies, terraces, shade structures, and similar open space features.

Interior/Rear Stepbacks
[17.19.080 B.1.b] On façades immediately facing residentially occupied R1, R2, MH, or commercial zoning districts, the building shall be stepped back 5 feet from the setback line for each story above the first story.

In cases where the development abuts the rear yard of a single-family residential district , and where the proposed development exceeds one story in height, a setback of 20 feet shall be required . This standard shall not apply when a project adjoins a mixed-use zoning district.

161

8 Roofline Variation
Buildings may exceed the height limit by up to 14 feet for a maximum of 25 percent of a building’s footprint.

This allowance is not applicable within interior/rear setbacks or stepbacks and may not be used in conjunction with a concession for building height through density bonus.

Modulation
Façade Modulation
Street-facing façades and façade planes adjacent to R1 and MH zoning districts measuring 50 feet or longer shall modulate a minimum of 25 percent of the area above the ground floor between 5 and 12 feet in depth from the primary façade plane, defined as the vertical plane above the ground floor with the greatest surface area.

Modulation shall be a minimum depth of 5 feet, may be recessed or projected, and is not required to be continuous or open to the sky.

Exception for facades that meet all of the following standards:
1) All windows shall be recessed at least 4 inches.
2) The maximum façade length shall be 100 feet.
3) The façade shall use a textural material of brick, stone, precast concrete, Venetian plaster, hand-troweled stucco, or porcelain tiles at least 12 by 4 inches. Ceramic tiles, porcelain tiles less than 12 by 4 inches, standard stucco, or flat, polished stone shall not qualify. 4) Façade shall employ a tripartite division in which the façade is organized into three horizontal sections with a base, middle, and top.
a) The middle section shall be differentiated from both the base and the top through a change in façade plane of at least 4 inches, or a consistent horizontal band that projects at least 4 inches from the façade.
b) The top section shall use a cornice that is at least 1 foot in depth. 162

9 Building Length / Façade Break
Street-facing elevations shall be no longer than 100 feet in length, without providing either a Façade Break or a Building Break:
i) A Façade Break shall have a depth of no less than 10 feet. Additionally, a Façade Break shall have a width of no less than 10% of the building length or 20 feet, whichever is the greater.
ii) A Building Break shall provide no less than 15 feet of building separation. Buildings of 5 stories or higher shall provide a Building Break of not less than 20 feet of building separation.1
iii) These areas shall be activated with planted landscape material, and a maximum of 25 percent of the area may be paved.

Façade planes adjacent to R1 and MH zoning districts shall not exceed 50 feet in length without a Façade Break of at least 5 feet deep and 10 feet wide.

Corner Treatments
Corner-facing facades of 75 feet or longer shall incorporate at least two of the following elements within 50 feet of the building corner along the street facing Building Frontage/s:
a) A building entrance;
b) A change in height of at least 4 feet for an area 10 feet by 10 feet minimum; c) A change in façade plane on upper stories of at least 5 feet in depth; d) A change of façade material or texture (excluding windows, doors and railings); e) A public open space or outdoor dining.

1 Orange Municipal Code Section 17.19.090.B should be referenced for separation requirements where internal facing windows between buildings are involved.
163

10 Frontages
Ground Floor Height
Ground floor commercial, non -residential, and Residential Common Spaces shall have a minimum height of 15 feet, measured floor -to-floor. Ground floor residential units shall have a minimum height of 10 feet, measured floor-to-floor.

Ground Floor Elevation
Ground floor commercial, non -residential, and Residential Common Spaces shall be located within 2 feet above or below sidewalk elevation. Primary entrances shall be located at sidewalk elevation.

On parcels with a grade change of 10% or more along the length of the parcel line adjacent to the commercial boulevard, a maximum of 60 feet of commercial Building Frontage may be up to 36 inches higher or lower than the finished grade of the adjacent sidewalk, and the remainder shall not exceed 24 inches higher or lower than the finished grade of the adjacent sidewalk.

Ground Floor Entrances
[17.19.080 B.3.D] Street-facing façades shall provide a minimum of one entrance per 100 feet of Building Frontage. These entrances shall open directly onto the sidewalk or another public open space, and be distinguished by at least one of the following:
a) Awning/canopy;
b) Porch/portico;
c) Trellis; or
d) Architectural element that creates well-defined entrance.

Recessed Entrances
Primary building entrances shall be set back at least 30 inches from the façade. Secondary building entrances shall be setback at least 30 inches from the public right-of-way.

Transparency
Street-facing façades shall incorporate glazing for a certain percentage of the Building Frontage between 2 and 8 feet in height from sidewalk elevation. Windows shall provide views into display, lobby, sales, work, or similar active areas.

For non-residential and Residential Common Space uses, at least 60 percent of the Building Frontage shall be transparent.

For ground floor residential units, at least 15 percent of the Building Frontage shall be transparent.

Blank Walls
Windowless expanses of walls on the ground floor shall not exceed 20 feet in length. Blank walls over 10 feet in length shall be enhanced by one of the following:
a) Pattern, motif, etching, or similar decoration;
b) Landscaping that covers at least 50 percent of the wall area; c) Trellis or similar projection;
164

11 d) Public art approved by review authority.

Security Devices
Any security devices (i.e. roll-up doors) shall be designed to be fully concealed and hidden from view during business hours.

Paths
Pedestrian pathways to all primary entrances and common areas shall have a minimum clearance of 4 feet in width, including to lobbies, open space, parking, and refuse collection areas.

Where located parallel to a driveway, a change of material or pattern shall distinguish pedestrian pathways from vehicular travel lanes.

Façades
Composition
[17.19.080 B.3.a)] Street-facing façades and any facade immediately facing residentially occupied R1, R2, MH sites shall include at least three of the following:
a) Datum lines along the length of the building (e.g. cornice) at least 6 inches in depth; b) Repeated projections (e.g. architectural detail, shading) at least 6 inches in depth; c) Balconies over 20 percent of the elevation;
d) Screening (e.g. lattices, louvers);
e) A change in material or texture (excluding trims, windows, doors, and railings).

165

12 Transparency
[17.19.080 B.3.b] Street-facing façades shall incorporate glazing for at least 30 percent of the façade, including ground floor transparency.

Windows
Windows shall be recessed at least 2 inches from the face of the façade. Flush windows may be allowed subject to approval by the Community Development Director.

Windows shall have a visible transmittance (VT) of 0.6 or higher. Mirrored, tinted or highly reflective glazing is prohibited.

Vinyl windows are prohibited.

Materials
[17.19.080 B.2] A minimum of two materials shall be used on any building façade, in addition to glazing, railings, and trim, and shall correspond to variations in building plane.

A primary material shall cover at least 40 percent of any building façade, excluding windows.

Color
No more than four colors shall be applied to the building façade (one predominate color and up to three secondary colors), excluding art (e.g. a mural).

Balconies
Balconies shall not be located within 10 feet of any interior property line.

Balcony Projections
Balconies shall project a maximum of 5 feet from the building façade. 166

13 Roof Decks
Roof decks located within 25 feet of a Residential zoning district shall be set back a minimum of 5 feet from the building edge.

The sum of all roof decks on a single building shall not exceed 60 percent of the roof area to allow for mechanical equipment including solar panels.

Lighting
All structures, entrances, parking areas, common open spaces, and pedestrian pathways shall be lit from dusk to dawn.

Lighting shall be located to illuminate only the intended area, and a minimum of 90% of all lighting shall be directed downward.

167

14 Open Space
Site Landscaping
At least 15 percent of the overall site shall be Planted Area. In addition, the standards specified in City of Orange Landscape Standards and Specifications shall apply.

Private Open Space
[17.19.080 E]
Distribution: All Private Open Space shall be outdoors and may be located within a required setback or stepback.

Common Open Space
[17.19.090]
Distribution: A minimum of 70 percent of Common Open Space shall be outdoors, and a minimum of 80 percent of outdoor Common Open Space shall be open to the sky.

A maximum of 30 percent of Common Open Space shall be indoors (i.e. lounges, fitness centers, and similar). Indoor Common Open Space shall not include spaces primarily used for circulation.

Landscaping: A minimum of 25 percent of Common Open Space shall be Planted Area.

Trees: A minimum of one 24 -inch box tree per proje ct or for every 500 square feet of outdoor Common Open Space, whichever is greater, shall be planted within the Common Open Space , excluding rooftop decks. Landscape maintenance shall be performed in such a manner as to allow all trees to retain their full canopy height for screening and full canopy breadth for shade at point of maturity, except as required for public safety purposes.

Water Features: No more than 5 percent of Common Open Space shall be decorative water features, such as fountains or reflecting pools.

168

15 Site Planning and Operation
Easements
Projects shall not construct structures on any portion of a lot identified by the City as being subject to an easement.

Driveways
[17.34.110]
A maximum of one two-way driveway shall be permitted on sites with less than 200 feet of Primary Street Frontage. A maximum of two two-way driveways shall be permitted on sites with 200 feet or more of Primary Street Frontage.

A minimum of one two-way driveway shall be located on a secondary street or alley, where available.

Driveways and associated curb -cuts shall have a minimum width of 25 feet and a maximum width of 30 feet.

The minimum distance between driveways on the same lot shall be 50 feet.

A landscape buffer of 5 feet minimum shall be placed between the driveways and adjacent buildings.

Surface Parking Setbacks
[17.34.120]
Surface parking areas shall be set back a minimum of 30 feet from the Primary Street Frontage, 10 feet from any Secondary Street Frontage, 10 feet from any adjacent residential zoning district, and 5 feet from interior property lines.
169

16 Parking areas shall be designed to prevent any portion of a vehicle parking within, or overhanging, these minimum setbacks. Parking shall be buffered by permitted non -parking uses or a Landscaped setback of 30 feet adjacent to the property line, except for vehicle/pedestrian access.

Surface Parking Landscaping and Trees
[17.34.190, 17.34.130H.]
A minimum of 5 percent of a surface parking area shall be Landscaped and permeable, in addition to any Landscaped setbacks. This area shall be distributed throughout the parking area.

Landscaped setbacks shall include hedges or shrubs with a minimum height of 3 feet at the time of planting that form a continuous visual screen to block vehicle headlights.

Structured or Podium Parking Setbacks
[17.34.120]
Structured parking (including underground) shall be set back a minimum of 15 feet from any adjacent residential zoning district.

Above ground parking shall be buffered by permitted non-parking uses, such as habitable area, landscaped area, lobby area, or circulation space, with a minimum depth of 35 feet adjacent to the primary street property line/s, except for vehicle/pedestrian access.

Semi-subterranean parking shall not extend beyond the building façade and may not project higher than four feet above sidewalk elevation.

170

17 Structured Parking Landscaping
[17.34.190, 17.34.130H.]
A minimum of one screening tree for every 20 feet of parking structure perimeter shall be planted and evenly distributed across the length of the structure elevations, integrated with other lower-level landscaping. This Planted Area shall have a minimum width of 5 feet.

Landscape green walls shall be utilized to screen the structure.

The parking structure footings and foundations shall allow for planning of vegetative material, including trees along the perimeter of the structure.

Emergency Vehicle Circulation and Setbacks
[17.34.120]
Vehicular access points to a project shall be designed to be consistent with the Orange C ity Fire Department’s Fire Master Plans for Commercial and Reside ntial Development. See requirements for necessary turning radii, setback requirements to be accounted for during site planning , particularly on streets with landscaped medians.

171

18 Site Servicing
Waste Storage, Collection Areas and Circulation
All waste enclosures shall be designed in accordance with the requirements of the California Government Code and the City’s current Public Works Department Trash Enclosure Standard Plan No. 409. Enclosures shall accommodate separated trash, recyclable and green waste containers.

Waste collection areas shall be located such that a waste collection truck does not need to reverse for more than 50 feet. Where more than 50 feet is necessary, a truck turn bay shall be required.

Transformers and Utilities
Transformers and utilities shall be accommodated on -site and screened from public view and neighboring properties.

Rooftop equipment, including solar photovoltaic, shall be screened from public view and be integrated into the building design.

Water Quality Best Management Practices
Development shall implement the Low Impact Development (LID) principles adopted by the City of Orange and be consistent with the requirements set out in Chapter 7 of the City of Orange Municipal Code , the Orange County Drainage Area Management Plan (DAMP) and City of Orange Local Implementation Plan (LIP).

172

19 Glossary
Some of the terms used throughout this document are defined below:

Arterial Highway refers to a street identified as an ‘arterial highway’ by the Orange County Master Plan of Arterial Highways (MPAH).

A Building Break refers to a setback or separation, that splits a building into multiple building forms.

Building Frontage means the length of that portion of a building, abutting a street.

A Façade Break refers to an interruption in a single façade plane to create multiple façade planes.

Front Property Line is the boundary of a lot with Primary Street Frontage, after accounting for any identified easements or dedications. Easements or dedications are identified by the city in the City of Orange Masterplan of Streets and Highways and any applicable Street Plans.

Lot Frontage means the length of that portion of a lot, abutting a street.

Minimum Setback Line means the minimum setback identified as required for a particular building elevation or element.

Primary Street Frontage means the main street address or Lot Frontage that provides the principal access to a particular lot .

Private Open Space means an open space, fenced or otherwise, which is reserved for the exclusive use by the occupants of a single specified dwelling unit.

Secondary Street Frontage means the secondary street address or second frontage for a lot, which may include a side street or alley.

Sloping Site refers to parcels with a grade change of 10% or more, along the length of the Lot Frontage. 173
Historic Preservation Design
Standards Updates
September 2024

174

2 IV. Historic Preservation Standards
In 2023, the City of Orange retained AECOM to create a set of objective design standards that could be applied to mixed-use and multi-family development in the City. The initiative seeks to maintain compliance of the City's land use policies with changes to California State law. In doing so, the initiative also seeks to contribute to both the streamlining of housing production in the City to improve affordability, while maintaining the high quality of new development that the City of Orange community and future occupants require.

As an extension of the task and in consultation with City Staff , AECOM has reviewed the City’s Historic Preservation Design Standards Policy, dated December 12, 2018. The Policy outlines the City’s position for which mixed-use and multi-family development occurring specifically in the Old Towne Historic District zones should conform, and as such the Policy is aligned with the objective standard exercise AECOM was retained for.

This section of the document contains a set of objective standards specific to projects in the Old Towne Historic District in the City for certain multifamily housing projects to implement State Housing Laws. The standards were customized taking into accou nt the City's existing Historic Preservation Design Standards and experiences in the process of reviewing recent multi -family projects.

Historic Preservation Policy Statement
Orange is a special place to live in part because of the historic buildings that help to create the neighborhood character. The purpose of these updated design standards is to preserve the distinct sense of place and unique character of the community throu gh the implementation of local, state, and federal guidance for historic preservation. These standards are intended to complement the City of Orange’s Cultural Resources and Historic Preservation Element and seek to further protect the historic setting and integrity of Orange's historic buildings and neighborhoods.

The Historic Preservation Design Standards apply to all properties located within the Historic District. For historic properties, an evaluation of existing conditions and project compliance with the Secretary of Interior’s Standards for Rehabilitation and the applicable City historic preservation design standards shall be conducted. In the case of projects involving non -historic properties (non-contributors), the project shall be evaluated with respect to potential impacts on the integrity of the historic d istrict. This report must be prepared by a historic preservation professional meeting the Secretary of Interior’s Professional Qualifications Standards.

Consultants may be selected from the City’s list of qualified historic preservation professionals. 175

3 Exterior Architectural Details and Building
Materials

1. Exterior historic architectural features and building materials shall be preserved through maintenance and repair before utilizing replacement.
a. Work undertaken to stabilize, conserve, repair, or maintain existing historic features and materials shall be physically and visually matching with the historic feature. b. The replacement of intact or repairable architectural details features and building materials is prohibited.
c. Removal or covering over distinctive architectural features and examples of skilled craftsmanship is prohibited. Distinctive architectural features that are particularly important to the character of a historic building shall be retained and/or replaced in kind if too deteriorated to repair. Distinctive features may include decorative elements such as brackets, exposed rafter tails, and columns, or the pattern of materials used in construction, such as decorative shingles, masonry, or stonework.
d. Historic finishes shall not be altered. Unpainted historic masonry, concrete, or wood elements shall not be painted. Similarly, wood elements that were painted or stained historically shall maintain the same finish to protect the materials from deterioration.

2. Exterior historic features and materials shall be repaired in place and in kind to the greatest extent feasible1.
a. Repairs shall maintain as much historic material as possible by patching, splicing, consolidating, or otherwise reinforcing deteriorated materials. b. When cleaning or repairing exterior historic materials using physical or chemical treatments, use the gentlest means possible. Treatments that cause damage to historic materials is prohibited.

3. Exterior historic materials that are too deteriorated to be repaired as determined by an evaluation prepared by a historic preservation professional meeting the Secretary of Interior’s Professional Qualifications Standards, shall be replaced in kind. a. Replacement shall be limited to only those portions of the historic feature that are deteriorated beyond repair.
b. Replacement of historic elements shall match the historic design, materials, scale, size, proportion, finish, texture, details, and profile.

1 Per federal guidance for projects involving historic properties, work designed to conform to the greatest extent feasible with the California State Historic Building Code, [State of California, Title 24, Building Standards, Part 8] as well as Secretary of the Interior's Standards for the Treatment of Historic Properties with Guidelines for Preserving, Rehabilitating, Restoring & Reconstructing Historic Building are considered to result in minimal or no adverse effects to a historic property. 176

4 c. Non-historic materials such as vinyl siding or synthetic stucco, are prohibited as substitute materials for use on a historic building.
d. Replacement of an exterior historic material with a substitute material shall be allowed if the substitute material matches in appearance and properties (such as finish and density) and does not damage the remaining historic material, per the criteria described in National Park Service Preservation Brief 16: The Use of Substitute Materials on Historic Building Exteriors.

4. Removal of inappropriate, non-historic architectural features and/or building materials that are not consistent with the historic design is permissible. a. In some cases, these later additions/alterations may be obscuring original historic materials and/or character-defining features.

5. If historic features are missing, replacement shall be based on historic documentation, such as historic photographs or physical evidence, such as remnant marks on the building. If none are available, the design of replacement details shall match with the architectural character of the building and match with the size, scale, and materials of the historic building and its setting.

6. Adding architectural details or elaborate decorative elements that do not match the architectural style of the building or are not based on documentary or physical evidence from the building’s history are prohibited.

177

5 Standards for Historic Building Features
Roofs

1. The historic roof form shall be preserved and maintained. a. Changing the slope or configuration of a historic roof is prohibited. b. Other decorative and functional details including vents, corbels, dormers, finials, built -in gutters, collectors, downspouts, and chimneys shall be preserved and repaired as necessary to prevent deterioration.

2. Historic roofing materials shall be preserved.
a. Deteriorated sections of historic roofing mate rials, shall be replaced with in -kind or with a substitute material to match the existing.

3. Replacement roofing m aterials shall match the scale, texture, and color to materials used historically.

4. New dormers shall be minimally visible from the public right-of-way2 and not damage or obscure character-defining features.

5. New skylights shall not be visible from the public right -of-way and not damage or obscure character-defining features. New skylights shall be low profile. Dome skylights are prohibited in the historic district.

6. New roof vents shall be minimally visible from the public right -of-way and not damage or obscure character-defining features.

7. Adding facias, cutting off exposed rafter tails or boxing in exposed rafters is prohibited except in the case of changes to the eaves required by the Building Department to increase fire resistance.

Windows and Doors

1. Historic windows and doors shall be preserved and maintained. a. A project shall not alter the location, number, size, pattern, muntin, mullion, type (casement, single-or double-hung, etc.), or proportion of historic windows and doors on elevations. b. Historic metal grillwork or decorative bars on windows shall be retained. c. Door and window screen material and design shall match with the architectural style of the historic building.

2 For the purposes of these design standards, public right-of-way includes streets, sidewalks, alleyways, and paseos. 178

6 d. Awnings and shutters shall be installed only on historic buildings with documentation and/or physical evidence of historic use. The replacements shall be similar in materials, design, and operation to those used historically and match the shape of the window on which they are installed.

2. Historic windows and doors with signs of damage or deterioration shall be repaired, rather than replaced.
a. Repairs shall follow the recommendations of the National Parks Service (NPS) Preservation Brief 9 – The Repair of Historic Wooden Windows and other applicable federal historic preservation standards and technical guidance from NPS Technical Preservation Services. b. If glass in historic windows or doors must be replaced, the new glass shall match the same visual characteristics as the historic glass (e.g. clear glass for clear glass, stained glass for stained glass). Installing non-historic reflective coatings or dark tints on windows is prohibited.

Frosted or opaque glass window films may be applied on side or rear elevations if privacy from adjacent properties is a concern.

3. A historic window or door that is too deteriorated to repair shall be replaced in kind. a. The replacement window or door shall use the physical evidence of the feature to match the size, shape, arrangement of panes, glazing in a door and/or door surround, materials, method of construction, frame, sills, surrounds, and profile of the historic feature.

4. Restoring original windows and doors that have been removed or altered shall be undertaken when documentary (photographs, drawings, etc.) and/or physical evidence exists for an accurate restoration.
a. If a window or door has been replaced with non -historic materials, a new window or door that matches with the size, scale, material, and design of the building may be installed in its place.

Mechanical Systems

1. Exterior mechanical equipment shall be located in areas minimally visible from the public right- of-way.
a. Equipment mounted directly on a historic building shall be attached using the least invasive method, without damaging character-defining features.
b. Roof-mounted equipment can only be installed on flat roofs provided the equipment is screened from public view by parapet walls and is prohibited on sloped roofs. c. Mechanical equipment placed at ground level or shall be placed to the rear or side of a property and screened from public view.
d. If locating mechanical equipment at the rear or side of the historic building is infeasible, the equipment shall be placed at ground level and screened from public view by a decorative equipment screen or other architectural treatment.
179

7 2. Rooftop solar panels shall be located in areas minimally visible from the public right-of-way. a. Rear-facing roofs of primary historic buildings or rooftops of detached garages or accessory buildings are the most appropriate locations for solar panels. b. On flat roofs with parapet walls, solar panels may be installed on the full extent of the roof, provided that the panels are screened from public view by the parapet walls. c. On sloped roofs, solar panels shall be installed on the rear 50 percent of the roof of the primary building.
d. On corner lots, for buildings with sloped roofs, solar panels shall be installed on the interior 25 percent of the roof of the primary building.
e. If the permitted locations for solar panels in Standard 2c or 2d cause the installation to be visible from the public right -of-way, panels shall be configured to the extent feasible parallel to the roof plane, with minimal profile, no roof overhang, and no alteration of the existing roof shape or slope.
f. Solar panels shall be parallel to the roof plane, shall not extend more than 10 inches above the roof surface, and shall not overhang or alter existing rooflines. g. Solar panels shall be attached to roofs using the least invasive method possible, without damaging character-defining features.

180

8 Standards for Historic Residential Buildings
Relationships of buildings to each other, setbacks, existing grade, fencing patterns, views, driveways, walkways, lighting, and street trees all contribute to the character of historic streetscapes.

Landscape, Planting, and Setting

1. The historic setback of front and side yards of shall be retained and match the historic block pattern.

2. Historic walkways, historic scoring, driveways, and other hardscape features in t he front yard shall be preserved.
a. Historically unpainted walls, curbs, or planters shall not be painted.

3. Repairs or expansion of paving or hardscap e features shall match the historic features in materials, color, texture, scoring pattern, and finish.

4. Paving parkways, front yards, and side yards that were historically unpaved shall be prohibited.

5. Parking areas shall be located at the rear of the site and shall be screened from public view by fencing or landscaping.

6. Historic driveways and their configuration and material shall be retained and preserved through repair/maintenance or replace in kind.

7. Retain and preserve historic fencing and walls of front yards. New or replacement f ront yard fencing shall be installed, provided it matches with the architectural style of the building and materials used during the period of significance of the historic building and is consistent with the prevailing pattern of fencing in the streetscape, including design, setback, and existing planting strips.
a. Chain-link with tube steel, vinyl, composite board, and plastic fencing materials are prohibited.
b. New fences or walls shall have a two -foot wide planter between the property line and fencing.

8. Rear yard opaque fencing for privacy is permissible, provided that the period of significance, style, scale, design, and materials match with the historic building and the neighborhood. a. If a six-foot rear or side yard fence is located next to the street, the fencing shall match with the prevailing pattern of fencing in the streetscape, including material, setback, and existing planting strips. If there are no other fences on the block, the style and materials shall reflect the period of significance to the architecture of the house. A two-foot wide planter shall be located between the property line and fencing.

9. Historic trees and hedges, shall be maintained and preserved. 181

9 10. Artificial turf is prohibited in parkways, front yards, and side yards visible from the public right- of-way.

Porches

1. Historic porches shall be preserved.
a. Maintain the location, shape, details, posts, railings, balustrades, and decorative brackets of the historic porch.
b. Repair deteriorated decorative elements or replace missing elements to match the existing. c. Alterations for accessibility shall be designed and built to be minimally visible and to require minimal alterations to historic materials and features, while allowing equal access to the building.

2. Original steps shall be preserved. If the steps are too deteriorated for repair, they shall be replaced utilizing materials to match the original design.

3. All or part of a historic porch or entrance shall not be enclosed in areas visible from the public right-of-way.

4. Guard rails are prohibited unless there is documentary or physical evidence that a guardrail existed on a porch historically, or there is a safety issue to be addressed.

5. The addition of a handrail for safety at the front steps is allowed, if the handrail matches in design, uses materials matching with the historic building, and installation does not destroy any character-defining features or materials of the historic building.

Garages and Accessory Buildings

1. Historic accessory buildings shall be preserved.
a. Changes to accessory buildings shall comply with the Standards for Historic Building Features.
b. A one-story addition to the side or rear of an accessory building may be an appropriate way to provide additional parking or storage area.
c. The addition of a new second floor or substantial modifications to the rooflines of historic garages or accessory buildings are prohibited.
d. Adding small dormers to an existing roof are appropriate, provided that the scale, design and materials of the dormers match with the architecture of the historic accessory building. i. Dormers shall not be on the same wall plane as the story below of the historic building. ii. The total sum of dormers shall not be greater than 25% of the roof plane width. e. Historic garage door design, type, and materials shall be preserved and maintained even when converting to a non-utility use.
182

10 i. A replacement of a non-historic garage door shall match with the materials and design of the historic accessory building.

2. A historic accessory building may be relocated on the property subject to the following:. a. The new location of the accessory building on the lot shall maintain the historic relationship between houses and accessory buildings that are typical of the Historic District. Relocation shall not substantially change the prevailing development pattern of houses and accessory buildings in the neighborhood. Accessory buildings shall be relocated within rear yards only and should not be relocated in front or side of the house. b. Relocation shall maintain the original orientation of the building to the street. c. Relocation shall retain the existing driveway.

3. The majority of historic accessory buildings can be preserved and rehabilitated. In limited cases, a historic accessory building may be too deteriorated to be repaired . If a property owner believes that a historic accessory building cannot be repaired, the property owner may submit a report to the Historic Preservation Planner requesting demolition and reconstruction of the building.
a. The report shall include:
i. A detailed analysis of the condition of the existing building and feasibility of repairs by a qualified licensed structural engineer and/or historic preservation contractor meeting the Secretary of Interior’s qualifications.
ii. A comprehensive proposal for accurate reconstruction and reuse of salvaged historic materials from the building.
b. The report will be reviewed by the Historic Preservation Planner who will make a recommendation to the Design Review Committee on the proposed demolition and reconstruction.
c. The request for demolition of a historic accessory building shall comply with the project review process outlined in the Demolition Review Ordinance (OMC 17.10.090). d. No building may be demolished without prior approval and a demolition permit.

4. New garages and accessory buildings shall be similar in massing, scale, and design to historic garages and accessory buildings in the historic district. a. New garages and accessory buildings shall be detached from the primary historic building and within the rear yard.
b. New garages or accessory buildings shall be designed to architecturally match with the historic residence and shall be subordinate in comparison to the existing primary building including lower in height, narrower in width, and smaller in area. 183

11 Standards for Historic Commercial Buildings
Setting and Building Features

1. Historic sidewalk features, including street lights, shall be preserved. a. Historic sidewalks may include any unique score patterns, textures or materials that shall be preserved. If the sidewalks cannot be repaired, it shall be replaced in kind including dimensions of historic sidewalk.

2. Historic primary entrances shall be preserved whether or not it is used as the primary entrance for the use.

3. When commercial uses occupy historic residential buildings, the front yard lands caping shall be retained and historic paving shall remain.
a. Parking in the front yard is prohibited.
b. Pedestrian-oriented uses, such as outdoor dining, are permissible in the front yard area of the private property , provided that the use can be accommodated with limited additions of paving or non -porous surfaces and does not affect any character -defining features of the historic building or setting.

4. Exterior light fixtures shall be compatible with the architectural style of the building. a. Animated or flashing lights are prohibited.
b. Colored lights are prohibited, except for exposed neon used in signage. c. LED Lighting shall have a warm color temperature not to exceed 3,000 Kelvin. d. Light sources on building and site lighting shall be shielded to prevent glare and light spill onto neighboring properties.

5. Trash enclosures and utility and service cabinets shall be integrated into the design of the building and site and shall be located at secondary elevations or in alleyways.

6. The height of a new building, or an addition to an existing building, shall not exceed two stories, 30 feet, or the height of adjacent historic buildings, whichever is the lesser height. a. In the Plaza Historic District and Downtown Core, a new story is not permitted on the top of an existing historic building.
b.

7. In the Plaza Historic District, new construction with exposed sloped roofs is prohibited.

8. In the Plaza Historic District, a consistent building street wall with zero setbacks shall be maintained by all new construction.
a. Recessed entrances, matching the pattern of historic storefronts in the Plaza, shall be used. 184

12 9. In the Downtown Core and Spoke Streets, new constructio n shall match with the prevailing pattern of setbacks of surrounding properties on the same block.

10. For new construction, a 15-foot landscape area is required between all parking areas and any public right of way. Landscaping shall provide visual screening for parked cars.

11. For existing construction, landscape areas shall be provided between all parking areas and any public right-of-way to the greatest extent feasible. Landscaping shall provide visual screening for parked cars.

Storefronts

1. Historic commercial storefronts and their component elements, such as display windows, bulkheads, transoms, prism glass, doors, pillars, pilasters, and other character-defining features shall be preserved.
a. Altering the location, number, size, pattern or proportion of historic openings, particularly on primary elevations is prohibited.
b. Interior spaces shall be designed so that new partitions do not impact the appearance of the historic storefront.

2. Transparent, clear glazing shall be used for ground floor storefronts. Reflective coatings or dark tints on storefront glazing are prohibited.

3. New replacements of non -historic storefront s shall be based on evidence of the historic appearance of the building or the pattern and features of surrounding historic storefronts. a. Recessed entrances at new storefronts shall be used in the Plaza Historic District and are encouraged in other locations.
b. New storefronts in the Plaza and Downtown Core shall maintain the existing pattern of glass at the building wall along the sidewalk. Removing storefront glazing to create recessed outdoor areas at the front of commercial buildings is prohibited on historic buildings unless it has a documented history of a recessed storefront in that location.

4. New security bars and roll-down gates are prohibited.

5. Awnings shall be of color, size, scale, design, and operation to those used historically. Awnings shall be constructed of historic period materials.
a. An awning shall fit within each of the building’s structural bays, exactly over the display windows. Awnings shall be of materials used historically b. Internally illuminated awnings or vinyl awnings are prohibited. c. New awnings shall use anchors and attachments through the mortar joints only, that do not damage the historic building materials and/or building. Where awnings are added to masonry construction, make attachments through the mortar joints only. 185

13 6. Reconstructing historic storefronts that have been removed or altered shall be undertaken only if documentation and/or physical evidence is existing.
a. If a historic opening has been replaced with non-historic materials, a new one that matches with the architectural style of the building shall be installed in its place. Design of the replacement shall be based on available photographic evidence. If no such evidence exists, the replacement should be based on a combination of physical evidence (indications in the building of the building) and evidence of similar elements on buildings of the same architectural style in the historic district. The new openin g matches size, shape, design and materials of similar openings of nearby historic buildings.

7. Mechanical equipment, including, but not limited to electrical meters, fire risers, valves shall be located behind the storefront.

Signage

1. Historic signs, including painted wall signs, shall be preserved and shall not be painted over, covered, defaced or removed.
a. The City maintains a list of historic painted signs in the Plaza . Consult the Historic Preservation Planner prior to starting any work on a painted sign on a historic building. b. Any signs uncovered during the process of rehabilitation or restoration shall adhere to the standards outlined in this section.

2. New signs shall be made of traditional materials such as wood or metal used in a traditional way.
a. Plastic signs and plastic faces on signs are not permitted. b. Painted signs are allowed on existing painted surfaces. Painted signs are prohibited on unpainted masonry surfaces.
c. If an alternate sign material is proposed, it shall match with the design, texture, reflectivity, durability and color of a traditional sign material.

3. New signs shall not conceal or diminish architectural features of the building.

4. Traditional sign locations include belt courses above storefronts, on transom panels, on wall surfaces above second floor windows, projecting from the face of the building, on awning valences, or windows.

5. Sign installation shall not damage historic materials. a. Mounting brackets and hardware shall be anchored into mortar joints only, not into the face of masonry units.
b. All attachments penetrating historic materials shall use materials that prevent rust and deterioration.

6. Signs shall be externally illuminated.
186

14 a. Internally illuminated signs are not permitted, with the exception of halo-lit channel letters. b. Neon is permissible for blade or wall signs. LED replicating the appearance of neon is also permissible.
c. External illumination shall be from concealed sources or from matching metal fixtures.

7. One wall sign is permitted per tenant on each building elevation. a. A wall sign is limited to a maximum of one square foot for each lineal foot of the tenant’s street frontage.
b. Maximum total sign length is 20 feet.
c. Letter height shall be no more than 24 inches tall.
d. Multiple lines of text are permitted, provided the sign area requirements are met.

8. One blade sign is permitted per tenant, in lieu of a wall sign. a. A blade sign is limited to 15 square feet in area for each face. b. The sign shall have at least 8 feet of vertical clearance between grade and the lowest point of the sign.
c. A sign may project over the public right of way, provided that the sign meets the requirements of Orange Municipal Code 17.12.040.D.12.

9. One hanging sign, oriented toward pedestrians, is permitted per tenant, in addition to the permitted wall or blade sign.
a. A hanging sign is limited to 8 square feet in area for each face. b. A sign may project over the public right of way, provided that the sign meets the requirements of Orange Municipal Code 17.12.040.D.12.

10. Reversible painted or interior decal signs are appropriate for use on window and door glazing. a. Window sign area counts as part of the total allowable area for wall signs. b. A window sign with a solid background is limited to no more than 10 percent of the glazing area.
c. A window sign with lettering only is limited to no more than 20 percent of the glazing area.

11. Printed or painted lettering is permissible on an awning valance, subject to all restrictions for wall signs.
a. Awning signage counts as part of the total allowable area for wall signs. b. Signage on the upper face of the awning is not permitted. c. Signage on the awning valence should be no more than 50 percent of the valence area.

12. Freestanding signs are prohibited in the Plaza or in the Downtown Core for properties fronting Glassell Street or Chapman Avenue.
187

15 13. One freestanding monument sign is permitted for properties outside of the Plaza or Downtown Core, in lieu of a wall or blade sign.
a. A freestanding sign is limited to 12 square feet in area for each face, excluding the base building.
b. A freestanding sign is limited to 42 inches in height.

14. Signs for commercial uses in formerly resident ial buildings shall not obstruct architectural features and shall match with the scale and appearance of the building. In these cases, freestanding monument signs are preferred.

15. Digital signage is prohibited in the Plaza or in the Downtown Core.

188

16 Standards For New Construction Related to
Historic Buildings
Additions to Historic Buildings

1. Additions shall be designed to be subordinate and secondary to the historic building and those adjacent including lower in height, narrower in width, and smaller in area. a. Additions shall be designed to match with the mass, scale, and volume of the historic building and adjacent historic buildings.

2. Additions shall be located at the rear 50% of the historic building to minimize their visibility from the public right-of-way.
a. Vertical additions are prohibited on top of any historic building. b. Additions to side elevations shall incorporate a clear setback from the elevation facing the public right-of-way to minimize visibility.

3. The addition shall be differentiated from the historic building. a. The addition shall be differentiated from the historic building requiring an offset , with materials, and features sharing similar physical characteristics, scale, and textures. b. The addition must maintain the visual features and mass of the building as well as the overall streetscape pattern. Do not obscure, alter or demolish character -defining features in order to accommodate new additions. Additions shall be in areas that are no t visible to the public. Do not make additions to primary façades. Set back side additions clearly from the primary façade to distinguish the existing building.

4. Additions to historic buildings shall use traditional building materials complementary to the style of the historic building or the period of significance of the Historic District. a. The texture, color and detailing of traditional building materials on an addition shall be compatible with the style or period of construction of the main building but shall not be an exact match. New building materials on the addition shall differ from the historic materials in size, scale, and/or profile in order to avoid creating a false sense of history.

5. Roof forms, including pitch and eave depth, shall match with the existing historic building. a. New dormers shall be designed in a style that matches with the architectural style of the historic building.

6. Window and doors openings in an addition shall be based on the alignment, rhythm, size, shape, and pattern of openings on the historic building. 189

17 7. An addition shall be designed to avoid obscuring and/or demolishing/damaging character - defining features and not result in the loss of historic materials and character-defining features of the historic building.
a. If the addition were removed in the future, the essential form and integrity of the historic building shall be unchanged.
b. The roofline of the historic building shall be retained on elevations visible from the street.

Infill Construction in A Historic District

1. The location of new primary and secondary buildings on a lot with in a historic district shall match the historic pattern of front and side yard setbacks. a. New buildings in front of a historic building is prohibited. New buildings along the side of a primary building are prohibited.
b. New buildings that are taller than surrounding existing buildings shall break up its mass into smaller components or modules. Step down the height of a taller new building when located adjacent to an existing shorter building.

2. New buildings shall match in massing, scale, and form to surrounding contributing buildings in the historic district on the same block.
a. Properties with new construction shall use the average Floor Area Ratio of historic properties on the surrounding street as a model for compatible new development.

3. The height and roof form of a new building shall match the surrounding historic buildings. a. Roofing materials and details shall be similar to those found on historic properties. b. Dormers shall be similar in size and style to historic properties.

4. A new primary building shall have a main entrance and façade parallel to and facing the street.

5. The progression of public to private spaces from the street shall be maintained. a. A sheltered building entrance or front porch is appropriate to create a transitional space from the street to the interior of the building.

6. New construction window and door openings shall be based on the alignment, rhythm, size, shape, and pattern of openings of adjacent historic buildings.

7. The use of traditional building materials found on historic buildings in the Historic District shall be used on new construction and match with the size, scale, design, texture, reflectivity, and durability of historic materials used on comparable historic buildings in the Historic District. a. Alternates to traditional building materials shall be permissible if matching with the design and appearance of comparable historic features on similar contributing buildings in the Historic District.
190

18 8. The height, mass and scale of new secondary buildings shall be subordinate to the primary historic building and/or to an adjacent contributor to a historic district. a. The height of secondary buildings shall not exceed the height of the primary historic building.
b. The building features and details shall not match and be simpler than those on the primary historic building on the lot and/or adjacent contributors of a historic district..

9. Infill construction shall adhere to the sections on Standards for Historic Residential Buildings – Setting or Standards for Historic Commercial Buildings – Setting.

191

19 Standards For Noncontributing Buildings in
Historic Districts

1. Non-contributing properties shall comply with the Standards for Historic Residential Buildings – Setting or Standards and for Historic Commercial Buildings – Setting.

2. Non-contributing properties shall comply with the Standards for Historic Building Features – Mechanical Systems.

3. Front porches are a common feature of historic residences in Old Towne. Removing or infilling an existing front porch on a non-contributing building is prohibited in the Historic District.

4. The primary building shall have a main entrance and facade oriented toward the street.

5. Windows and doors shall match with the building’s predominant architectural style or with historic buildings in the Historic District.

6. The use of traditional building materials found on historic buildings in the Historic District shall be used for non-contributing buildings.
a. Exterior materials shall match with the size, scale, design, texture, reflectivity, durability and color of traditional materials used in the Historic District. b. Alternatives to traditional building materials may be considered, if the alternative material match with the building’s predominant architectural style or with comparable contributing buildings in the Historic District.
c. Vinyl windows are prohibited for use on non-contributing buildings.

7. The use of elaborate architectural details or ornamentation that does not match with the noncontributing building’s predominant architectural style or surrounding contributing buildings shall be prohibited.

8. Additions to non-contributing buildings adjacent to a contributor of a historic district shall match with the mass, scale and setbacks of the existing building and surrounding historic properties. a. An addition to a non-contributing building adjacent to a contributor of a historic district shall not exceed the height and massing of the adjacent historic building. b. An addition to a non -contributing building in a historic district shall not be within the established setback of contributing historic buildings on the block. c. Simple roof forms that reflect the form of the non -contributing building and surrounding historic buildings shall be used in the design of additions to non-contributors. d. Second-story additions to a one-story building are prohibited. 192
Agenda Item
City Council
Item #: 2.6. 12/10/2024 File #: 24-0696
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 10.10 of the Orange Municipal Code Pertaining to Prohibition on Repairs and Sales of Bicycles and Bicycle Parts on Public Property. Ordinance No. 32-24.

2. SUMMARY
The Introduction and First Reading of the above-entitled Ordinance was approved at a Regular Council Meeting on November 26.

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. 32-24.

4. ATTACHMENTS
· Ordinance No. 32-24
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
193
Agenda Item
City Council
Item #: 2.6. 12/10/2024 File #: 24-0696
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 November 26.

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. 32-24.

4. ATTACHMENTS
· Ordinance No. 32-24
City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
194
ORDINANCE NO. 32-24

AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF ORANGE AMENDING CHAPTER

10.10 OF THE ORANGE MUNICIPAL CODE

PERTAINING TO PROHIBITION ON REPAIRS

AND SALES OF BICYCLES AND BICYCLE

PARTS ON PUBLIC PROPERTY

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

SECTION I:

SECTION II:

Section 10.10.020 of the Orange Municipal Code is hereby amended to read as follows:

10.10.020 –Repairs and Sales of Bicycles and Bicycle Parts on Public Property.

No person shall assemble, disassemble, sell, offer to sell, distribute, offer to distribute, store, or possess the following items on any street, sidewalk, alley, or public property:

A. A bicycle frame with the gear cables or brake cables cut; 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.

This prohibition shall not apply when:

A. An individual is operating under a valid City of Orange license or permit authorizing such activities; or
195
2 B. The owner of a bicycle or bicycle part is present during the repair of their single bicycle or bicycle part. Supporting evidence for a claim of lawful ownership may include, but is not limited to, video or photographic evidence, a bill of sale, the correct serial number, bicycle registration, or bicycle license.

SECTION III:

SECTION IV:

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
196
3 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 26th day of November, 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
197
Agenda Item
City Council
Item #: 2.7. 12/10/2024 File #: 24-0565
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Declaration of election results for the November 5, 2024, General Municipal Election. Resolution No. 11583.

2. SUMMARY
On November 5, 2024, a General Municipal Election was held in the City of Orange. The results have been canvassed and were certified by the Orange County Registrar of Voters. Resolution No. 11583 declares the results of the November 5, 2024, election as certified by the Orange County Registrar of Voters.

3. RECOMMENDED ACTION
Adopt Resolution No. 11583. A Resolution of the City Council of the City of Orange reciting the fact of the General Municipal Election held on November 5, 2024, and declaring the results and such other matters as provided by law.

4. FISCAL IMPACT
There is no fiscal impact associated with this action.

5. STRATEGIC PLAN GOALS
Not applicable.

6. DISCUSSION AND BACKGROUND
A General Municipal Election was held and conducted in the City of Orange on Tuesday, November 5, 2024, for the purpose of electing a Mayor; a City Councilmember from District 2, District 3, and District 5; a City Clerk; and a City Treasurer; and to submit two measures to the electorate (Measure Z, Public Safety and City Services Measure; and Measure AA, Fireworks Ordinance).

Pursuant to Resolution No. 11544, adopted on May 14, 2024, the City consolidated with the County of Orange to conduct the 2024 General Municipal Election. The Orange County Registrar of Voters canvassed the returns of the election and has certified the results to the City Clerk. A copy of the certified results are attached as Exhibit A to proposed Resolution No. 11583. The Orange County Registrar of Voters has not yet invoiced the City of Orange for the total election costs; however, a preliminary estimate of $238,000 was provided.

Based on the certified results the Registrar of Voters has provided, the following candidates were City of Orange Printed on 12/5/2024Page 1 of 2
powered by Legistar™
198
Item #: 2.7. 12/10/2024 File #: 24-0565
elected:

Office Candidate Number of
Votes
Percentage of
Votes
Mayor Dan Slater 46,369 100%
City Councilmember,
District 2
Jon Dumitru 5,389 100%
City Councilmember,
District 3
Kathy Tavoularis 7,646 100%
City Councilmember,
District 5
Ana Gutierrez 6,374 100%
City Clerk Pamela Coleman 44,147 100%
City Treasurer Garrett Smith 29,913 61.67%
Based on the results the Registrar of Voter has provided, the following facts are declared:

Measure Number of Yes
Votes
Number of No
Votes
Outcome
Measure Z 28,299 28,792 Defeated
Measure AA 35,468 22,503 Approved
Given that Measure AA is a proposed ordinance amending the Orange Municipal Code regarding fireworks which requires the approval of a simple majority of voters to be effective, and given that Resolution No. 11583 declares that a majority of voters voting on Measure AA voted in its favor, the proposed ordinance allowing the sale, possession and discharge of “safe and sane” fireworks is hereby deemed adopted as Ordinance No. 10-24, in accordance with the vote of the people, and shall become effective 10 days after the City Council certifies the results of the election, which is December 20, 2024.

In accordance with California Elections Code Section 10263, adopting the resolution accepting the election results is the final action that completes the November 5, 2024, election process. Accepting the election results as certified by the Orange County Registrar of Voters will enter the vote into the official record of the City and allow for certification and the confirmation of the November 5, 2024, election.

7. ATTACHMENTS
· Resolution No. 11583 with attached Exhibit A (Orange County Registrar of Voters Certificate of Election)
· Ordinance No. 10-24
City of Orange Printed on 12/5/2024Page 2 of 2
powered by Legistar™
199
Agenda Item
City Council
Item #: 2.7. 12/10/2024 File #: 24-0565
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Declaration of election results for the November 5, 2024, General Municipal Election. Resolution No. 11583.

4. FISCAL IMPACT
There is no fiscal impact associated with this action.

5. STRATEGIC PLAN GOALS
Not applicable.

Based on the certified results the Registrar of Voters has provided, the following candidates were City of Orange Printed on 12/5/2024Page 1 of 2
powered by Legistar™
200
Item #: 2.7. 12/10/2024 File #: 24-0565
elected:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ORANGE, CALIFORNIA, RECITING THE FACT OF THE
GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5,
2024, DECLARING THE RESULTS AND SUCH OTHER
MATTERS AS PROVIDED BY LAW.

WHEREAS, a General Municipal Election was held and conducted in the City of Orange, California, on Tuesday, November 5, 2024, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, pursuant to Resolution No. 11544, adopted May 14, 2024, the County of Orange Registrar of Voters canvassed the returns of the election and has certified the results to the City Clerk of the City of Orange, the results are received, attached and made a part hereof as “Exhibit A.”
NOW, THEREFORE, the City Council of the City of Orange does hereby resolve, declare, determine, and order as follows:

SECTION 1. That the total number of ballots cast in the City including vote-by-mail and election day vote center ballots cast was 62,170.

SECTION 2. That the names of persons voted for, and votes received, at the election for Mayor are as follows:

Daniel R. Slater 46,369
That the names of the persons voted for, and votes received, at the election for Member of the City Council, District 2 are as follows:

Jon Dumitru 5,389
That the names of the persons voted for, and votes received, at the election for Member of the City Council, District 3 are as follows:

Kathy Tavoularis 7,646
That the names of the persons voted for, and votes received, at the election for Member of the City Council, District 5 are as follows:

Ana Gutierrez 6,374
202
That the name of the person voted for, and votes received, at the election for City Clerk is as follows:

Pamela Coleman 44,147
That the name of the person voted for, and votes received, at the election for City Treasurer is as follows:

Eugene Fields 18,594
Garrett Smith 29,913
That the measures voted upon at the election and the votes received are as follows:

Measure Z:

City of Orange Public Safety/ City Services Measure
Shall the measure providing funding for City of Orange’s general government use such as maintaining 911 response, fire/police protection/paramedic services; recruiting/retaining well-trained police/firefighters; preventing property crimes/thefts; addressing homelessness; keeping public areas/parks safe/clean; maintaining safe routes to school; repairing streets/potholes by establishing a 0.5% transactions and use tax (sales tax) providing approximately $19,000,000 annually expiring after 10 years; requiring audits, spending disclosure, all funds benefiting City of Orange residents, be adopted? YES 28,299
NO 28,792
Measure AA:

Shall Ordinance No. 10-24 be approved by the voters to amend Chapter 8.13 of the Orange Municipal Code to permit the sale, possession, and use of safe and sane fireworks in the City of Orange?
YES 35,468
NO 22,503
SECTION 3. That the number of votes given at each precinct and number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates, and for and against Measure Z and Measure AA, were as listed in attached “Exhibit A.”
SECTION 4. The City Council does declare and determine that: Daniel R. Slater was elected Mayor for the full term of two (2) years; Jon Dumitru was elected as Member of the City Council, District 2, for the full term of four (4) years; Kathy Tavoularis was elected as Member of the City Council, District 3, for the full term of four (4) years; Ana Gutierrez was elected as Member of the City Council, District 5, for the full term of four (4) years; Pamela Coleman was elected as City Clerk for the full term of four (4) years; and Garrett Smith was elected as City Treasurer for the full term of four (4) years.

SECTION 5: That Measure Z did not pass by a majority.
203
SECTION 6: That Measure AA was passed and approved by a majority of those voting on the measure. Given that Measure AA is a proposed ordinance amending the Orange Municipal Code regarding fireworks which requires the approval of a simple majority of voters to be effective, and given that this Resolution declares that a majority of voters voting on Measure AA voted in its favor, the proposed ordinance allowing the sale, possession and discharge of “safe and sane” fireworks is hereby deemed adopted as Ordinance No. 10-24, in accordance with the vote of the people, and shall become effective 10 days after the City Council certifies the results of the election, which is December 20, 2024.

SECTION 7. The City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing:
(1) the whole number of votes cast in the City;
(2) the names of the persons voted for;
(3) the measure voted upon;
(4) for what office each person was voted for;
(5) the number of votes given at each precinct to each person, and for and against each measure;
(6) the total number of votes given to each person, and for and against each measure.

SECTION 8. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected, the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.

SECTION 9 . That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

ADOPTED this 10th day of December 2024.

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

Pamela Coleman, City Clerk, City of Orange
Attachment: Exhibit A

STATE OF CALIFORNIA )

COUNTY OF ORANGE )

CITY OF ORANGE )
204
I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the 10th day of December 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Pamela Coleman, City Clerk, City of Orange
205
206
207
208
ORDINANCE NO. 10-24

AN ORDINANCE OF THE PEOPLE OF THE

CITY OF ORANGE AMENDING CHAPTER

8.13 OF THE ORANGE MUNICIPAL CODE

REGARDING SALES, POSSESSION AND
USE OF FIREWORKS.

WHEREAS, in 1990 the voters of the City of Orange approved Measure L adopting an ordinance (Ordinance No. 05-91) which repealed and deleted then Chapter 8.12 and Section

15.32.130 of the Orange Municipal Code and adding Section 15.32.130 prohibiting the manufacture, sale and use of state safety approved fireworks; and WHEREAS, the prohibition on fireworks has been difficult for the City of Orange to enforce over the years, due to the legality and widespread availability of fireworks in neighboring areas; and
WHEREAS, at the time of the passage of Ordinance No. 05-91, many cities in Orange County prohibited fireworks. Cities such as Anaheim, Buena Park, Costa Mesa, Fullerton, Garden Grove, Los Alamitos, Villa Park, and Santa Ana have since lifted those prohibitions and presently permit “safe and sane” fireworks; and
WHEREAS, only “safe and sane” fireworks are sold in California for private use (Cal.

Health and Safety Code § 12574); and
WHEREAS, fireworks are often sold by local civic and youth organizations for fundraising, and the City’s prohibition currently prevents such groups from participating in such fundraising activities; and
WHEREAS, the State of California permits cities to regulate by ordinance the sale, use, or discharge of fireworks (Cal. Health and Safety Code§ 12541).

NOW, THEREFORE, the People of the City of Orange hereby ordain as follows:

SECTION I:

Chapter 8.13 (Fireworks – Prohibited) of Title 8 (Health and Safety) of the Orange Municipal Code, regarding the use, possession and discharge of fireworks, is hereby repealed and replaced in its entirety with the following:

Chapter 8.13 – FIREWORKS

8.13.010 Fireworks prohibited except as authorized herein.

It is unlawful for any person to possess, store, to offer for sale, expose to sale, sell at retail, or use or explode any fireworks, except as provided herein. The sale, possession and discharge of 209
2 “safe and sane” fireworks for private display shall be permitted within the City, in accordance with rules and regulations adopted by ordinance or resolution, relating to the following: who may sell such fireworks; the limited dates and times when such fireworks may be sold and discharged; the manner, location, and any required permits for the sale, storage, possession, discharge and/or disposal of such fireworks.

For purposes of this Chapter, “safe and sane” shall include those fireworks bearing the seal of the State Fire Marshal and that are “safe and sane fireworks” with the provisions of California Health and Safety Code Section 12529, or any successor provision thereto, and/or any other relevant provisions of State Law relevant thereto (i.e. California Code of Regulations and State Fire Marshal Regulations or Guidelines.)
Notwithstanding the above, the Fire Chief shall have the power to adopt reasonable rules and regulations for the granting of permits for supervised public displays of fireworks by a jurisdiction, association, or other organizations. Every such use or display shall be handled by a competent operator approved by the Fire Chief and shall be such character and so located, discharged, or fired so as, in the opinion of the Fire Chief, after proper investigation, not to be hazardous to property or endanger any person.

SECTION II:

SECTION III:

Pursuant to California Elections Code Section 9217, this ordinance shall take effect only if approved by a majority of the eligible voters of the City of Orange voting at a General Municipal Election to be held on November 5, 2024, and shall take effect ten (10) days after the City Council has certified the results of the General Municipal Election by resolution.

SECTION IV:

The Mayor and City Clerk are hereby authorized to attest to the adoption of this Ordinance by the People voting thereon on November 5, 2024, by signing where indicated below.

The foregoing ordinance was PASSED, APPROVED AND ADOPTED by the People of the City of Orange voting on November 5, 2024, which vote was certified by the City Council on this 10th day of December, 2024.

Daniel R. Slater, Mayor, City of Orange
210
3 ATTEST:

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

Mike Vigliotta, City Attorney
211
Agenda Item
City Council
Item #: 2.8. 12/10/2024 File #: 24-0527
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Monica Espinoza, Human Resources Director

1. SUBJECT
Part-Time and Limited Duration employees’classification, compensation, and terms of employment for the period of January 1, 2025 through December 31, 2025 and Citywide Pay Schedule.

Resolution Nos. 11587 and 11588.

2. SUMMARY
Resolution No. 11587 amends the compensation and terms of employment for the City’sPart-Time and Limited Duration employees for the period of January 1, 2025 through December 31, 2025.

Resolution No. 11588 amends the Citywide Pay Schedule in accordance with the requirements of the California Code of Regulations, Title 2, Section 570.5.

3. RECOMMENDED ACTION

1. Adopt Resolution No. 11587. A Resolution of the City Council of the City of Orange repealing Resolution No. 11503 and amendments thereto and approving provisions relating to the classification, compensation, and terms of employment of Part-Time and Limited Duration employees effective January 1, 2025 through and including December 31, 2025.

4. FISCAL IMPACT
The total cost is $20,718 and will be funded through the General Fund. These adjustments are currently included in the Fiscal Year 2024-25 budget.

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

Goal 4: Provide outstanding public service
e: Attract, retain and develop quality employees dedicated to public service.

6. DISCUSSION AND BACKGROUND
There are 70 part-time and limited duration employees on payroll who are covered by this Resolution, City of Orange Printed on 12/4/2024Page 1 of 2
powered by Legistar™
212
Item #: 2.8. 12/10/2024 File #: 24-0527
There are 70 part-time and limited duration employees on payroll who are covered by this Resolution, most of which are currently inactive. The vast majority of these employees serve in positions that are either limited duration, seasonal (summer only), or part-time with a work schedule of 19 hours per week or less. Employees covered by the City’s Part-time and Limited Duration Resolution are considered unrepresented and therefore do not bargain collectively for salary, benefits, and other terms and conditions of employment.

Effective January 1, 2025, a minimum wage increase will be triggered by the rate of inflation in the State of California, setting a new minimum wage from $16.00 to $16.50 per hour. Four of our classifications are paid less than the new minimum wage. Staff therefore recommends adjusting salary levels for those impacted positions and their associated classifications with an effective date of December 29, 2024 to comply with the new mandate.

The following changes will be implemented should Council approve the attached Resolution:

Minimum Wage Increases
a) Ambulance Operator (from $2,783 to $2,868 per month, $16.06 to $16.55 per hour); b) Police Reserve Series: Police Reserve Officer III (from $16.06 to $16.55 per hour), Police Reserve Officer II (from $17.22 to $17.74 per hour), and Police Reserve Officer I (from $21.02 to $21.66 per hour);
c) Recreation Services Leader Series: Recreation Services Leader I (from $16.06 to $16.55 per hour), Recreation Services Leader II (from $17.74 to $18.28 per hour), and Recreation Services Leader III (from $19.61 to $20.20 per hour); and d) Swimming Attendant (from $16.06 to $16.55 per hour).

Language Changes
The Resolution incorporates language clean-up that conforms to current practices; i.e.

Update/modification to the Public Employees’Medical and Hospital Care Act statutory rate (adjusted annually by the California Public Employees’ Retirement System), medical insurance eligibility, working out of classification provision, elimination of obsolete School Crossing Guard classifications, and retitle of Police Academy Trainee classification to Police Recruit.

7. ATTACHMENTS
· Resolution No. 11587
· Resolution No. 11588
City of Orange Printed on 12/4/2024Page 2 of 2
powered by Legistar™
213
Agenda Item
City Council
Item #: 2.8. 12/10/2024 File #: 24-0527
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Monica Espinoza, Human Resources Director

1. SUBJECT
Part-Time and Limited Duration employees’classification, compensation, and terms of employment for the period of January 1, 2025 through December 31, 2025 and Citywide Pay Schedule.

Resolution Nos. 11587 and 11588.

2. SUMMARY
Resolution No. 11587 amends the compensation and terms of employment for the City’sPart-Time and Limited Duration employees for the period of January 1, 2025 through December 31, 2025.

Resolution No. 11588 amends the Citywide Pay Schedule in accordance with the requirements of the California Code of Regulations, Title 2, Section 570.5.

3. RECOMMENDED ACTION

1. Adopt Resolution No. 11587. A Resolution of the City Council of the City of Orange repealing Resolution No. 11503 and amendments thereto and approving provisions relating to the classification, compensation, and terms of employment of Part-Time and Limited Duration employees effective January 1, 2025 through and including December 31, 2025.

4. FISCAL IMPACT
The total cost is $20,718 and will be funded through the General Fund. These adjustments are currently included in the Fiscal Year 2024-25 budget.

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

Goal 4: Provide outstanding public service
e: Attract, retain and develop quality employees dedicated to public service.

6. DISCUSSION AND BACKGROUND
There are 70 part-time and limited duration employees on payroll who are covered by this Resolution, City of Orange Printed on 12/4/2024Page 1 of 2
powered by Legistar™
214
Item #: 2.8. 12/10/2024 File #: 24-0527
There are 70 part-time and limited duration employees on payroll who are covered by this Resolution, most of which are currently inactive. The vast majority of these employees serve in positions that are either limited duration, seasonal (summer only), or part-time with a work schedule of 19 hours per week or less. Employees covered by the City’s Part-time and Limited Duration Resolution are considered unrepresented and therefore do not bargain collectively for salary, benefits, and other terms and conditions of employment.

The following changes will be implemented should Council approve the attached Resolution:

Language Changes
The Resolution incorporates language clean-up that conforms to current practices; i.e.

7. ATTACHMENTS
· Resolution No. 11587
· Resolution No. 11588
City of Orange Printed on 12/4/2024Page 2 of 2
powered by Legistar™
215
RESOLUTION NO. 11587

A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF ORANGE RESCINDING
RESOLUTION NO. 11503 AND ALL

AMENDMENTS THERETO AND APPROVING

PROVISIONS RELATING TO THE

CLASSIFICATION, COMPENSATION, AND

TERMS OF EMPLOYMENT OF PART-TIME

AND LIMITED DURATION EMPLOYEES
EFFECTIVE JANUARY 1, 2025 THROUGH AND
INCLUDING DECEMBER 31, 2025

WHEREAS, the City Council of the City of Orange wishes to set forth the wages, hours and conditions of employment effective January 1, 2025 through December 31, 2025 for the employees described herein; and

WHEREAS, the classification s of School Crossing Guard and School Crossing Guard Supervisor are obsolete and being proposed for elimination; and

WHEREAS, the classification title of Police Academy Trainee is being updated to Police Recruit to reflect industry standards; and

WHEREAS, the State of California is increasing minimum wage to $ 16.50 per hour effective January 1, 2025, affecting four of the City’s classifications; and

WHEREAS, the City Council has consulted with the City Manager and Human Resources Director concerning the proposed employment terms contained herein.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Orange hereby adopts the wages, hours and conditions of employment for the period of January 1, 2025 through December 31, 2025 for Part -Time and Limited Duration Employees contained in Appendix A, as fully set forth herein.

ADOPTED this 10th day of December 2024.

Daniel R. Slater, Mayor, City of Orange

ATTEST:

Pamela Coleman, City Clerk, City of Orange
216
2 APPROVED AS TO FORM:

Mike Vigliotta, City Attorney, City of Orange

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 Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the 10th day of December 2024 by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Pamela Coleman, City Clerk, City of Orange

Attachment: Exhibit A

217
i

Exhibit A

PART-TIME AND LIMITED DURATION

EMPLOYEE RESOLUTION

JANUARY 1, 2025 THROUGH DECEMBER 31, 2025

218

TABLE OF CONTENTS

Section No. Section Title Page No. 1 Basic Compensation Plan And Definitions 1
2 Salary And Wage Schedules 2
3 Beginning Rates 2
4 Service 2
5 Performance Evaluations 2
6 Advancement Within Salary Ranges 2
7 Reduction In Salary Steps 3
8 Probation 3
9 Promotion 3
10 Demotion 3
11 Reassignment Of Compensation Ranges 4
12 Working Out Of Class 4
13 Overtime/Compensatory Time 5
14 Call Back Compensation 6
15 Holidays 6
16 Vacation 7
17 Eligibility For Fringe Benefits 8
18 Leaves Of Absence 8
219

19 Life Insurance 12
20 Long-Term Disability Insurance 12
21 Health Benefits 13
22 Retirement 14
23 Direct Deposit 14
24 Grievance Procedure 14
25 Travel Expense Allowance 16
26 Effective Dates 16
Appendix A Salary Ranges 17

220

1 SECTION 1. BASIC COMPENSATION PLAN AND DEFINITIONS. A basic compensation plan is established for Part-Time and Limited Duration Employees of the City of Orange who are now employed or will in the future be employed in any of the classifications of employment listed in this Resolution and its Appendix. Nothing contained herein shall guarantee to any employee a specified number of hours per day or days per week or weeks per month or months per year of work.

A. Whenever the term “part-time” is used in this Resolution, it shall be understood to include an employee regularly scheduled to work less than the full-time equivalent of forty (40) hours in a week or less than 2,080 hours in a fiscal year.

B. Whenever the term “ seasonal” is used in this Resolution, it shall be understood to include an employee who is appointed to a temporary position which may offer recurring periodic employment, such as every summer, but that does not exceed 1,000 hours in a fiscal year.

C. Whenever the term “t emporary” is used in this Resolution, it shall be understood to include an employee who is appointed to a position for a limited duration not to exceed 1,000 hours in a fiscal year.

D. Whenever the term “probationary employee” is used in this Resolution, it shall be understood to be an employee regularly scheduled to work at least twenty (20) hours per week, but less than forty (40) hours per week on a year -round basis initially appointed or promoted to a classification serving a probationary period during which time the employee shall have an opportunity to demonstrate suitability for the job.

E. Whenever the term “regular employee” is used in this Resolution, it shall be understood to b e an employee regularly scheduled to work at least twenty (20) hours per week, but less than forty (40) hours per week on a year-round basis who has successfully completed a probationary period.

F. Whenever the term “at-will” is used in this Resolution, it shall be understood to include all part- time employees scheduled to work nineteen (19) hours or less per week, probationary , seasonal, and limited duration employees . The City reserves the right to terminate the employment relationship at any time, with or without cause, for at-will employees.

G. When the term “b enefited” is used in this Resolution, it shall be understood to include only the part-time employees regularly scheduled to work an average of twenty (20) hours per week, but less than forty (40) per work week on a year-round basis. Benefited employees shall be entitled to receive the fringe benefits acknowledged in this Resolution.

H. When the term “non -benefited” is used in this Resolution, it shall be understood to include the part-time, seasonal and/or temporary employees working less than 1,000 hours in a fiscal year.

Non-Benefited employees shall not be entitled to receive any fringe benefits provided for in this Resolution or in any resolution of the City, unless otherwise provided by Federal and/or State law.

I. As an exception to the statements and definitions used in this Section and this Resolution, the classifications of Police Recruit and Ambulance Operator are deemed limited duration, full-time classifications eligible for the fringe benefits provided by this Resolution for benefited employees.

Full-time Ambulance Operators shall be subject to an employment agreement.

221

2 SECTION 2. SALARY AND WAGE SCHEDULES. Salaries effective December 29, 2024 for employees covered by this Resolution are listed in Appendix A.

SECTION 3. BEGINNING RATES. A new employee of the City shall be paid the rate shown in Step A in the range assigned to the classification for which the employee has been hired, except that on request of the Department Head under whom the employee will serve, and with the authorizatio n of the Human Resources Director, such employee may be placed at any step depending on the employee’s qualifications.

SECTION 4. SERVICE. The word “service” as used in this Resolution shall be defined to mean continuous, service in an employee’s present classification, service in a higher classification, or service in a classification allocated to the same salary range and having generally similar duties and requirements.

A lapse of service by any employee for a period of time longer than thirty (30) calendar days by reason of resignation or discharge shall serve to eliminate the accumulated length of service time of such employee for the purpose of this Resolution. An employee re-entering the service of the City shall be considered as a new employee, except that the employee may be re-employed within one (1) year and placed in the same salary step in the appropriate compensation range as the employee was at the time of the termination of employment. For seasonal employees, service shall be consecutive seasonal employment with the City.

SECTION 5. PERFORMANCE EVALUATIONS. The City shall maintain an employee performance rating system designed to give a fair evaluation of the quantity and quality of work performed by an employee.

A. Performance evaluation reports shall be prepared and recorded in the employee’s personnel file for all probationary part-time, regular part-time, and seasonal employees as follows:

1) For probationary part-time employees, at or near the completion of 1,040 hours and upon the completion of the probationary period at 2,080 hours.

2) For regular part-time employees, at or near the completion of every 2,080 hours after the successful completion of the probationary period.

3) For seasonal employees, at the end of the season and upon the completion of 2,080 hours.

4) For Ambulance Operators, at or near completion of 26 pay periods.

B. Prior to the performance evaluation report becoming part of the employee’s personnel file, the supervisor and the employee must review the evaluation.

C. When a performance evaluation is recorded in the employee’s personnel file a copy of the evaluation shall be given to the employee.

SECTION 6. ADVANCEMENT WITHIN SALARY RANGES . The following regulations shall govern salary advancements within ranges for employees in Appendix A:

A. Merit Advancement. An employee shall be considered for advancement through the salary range based on continuous, meritorious, and efficient service, continued improvement by the employee in the effective performance of the duties of the position, and the completion of 2,080 hours of service in the classification. A merit increase shall become effective on the first (1 st) day of the 222

3 next pay period following the completion of the length of service required for such advancement, and shall require the following:

1) The Department Head in the department which the employee is employed shall file with the Human Resources Director a Personnel Action Form and a completed Performance Evaluation Form recommending the granting or denial of the merit increase and supporting such recommendation with specific reasons, therefore. If denied by the Human Resources Director, the reason(s) for denial will be provided to the Department Head.

B. Special Merit Advancement. When an employee demonstrates exceptional ability and proficiency in the performance of duties, the Department Head may recommend to the Human Resources Director that said employee be advanced to a higher pay step without regard to the minimum length of service provisions contained in this Resolution. The Human Resources Director may, on the basis of a Department Head's recommendation, approve and effect such an advancement.

C. Length of Service Required When Advancement is Denied. When an employee is not approved for advancement to the next higher salary step, the employee may be reconsidered for such advancement at any subsequent time. This reconsideration shall follow the same steps and shall be subject to the same action as provided in Subsection 6A.

SECTION 7. REDUCTION IN SALARY STEPS. Any employee who is paid on a salary step higher than Step A may be reduced by one (1) or more steps upon the recommendation of the Department Head with the approval of the Human Resources Director. Procedure for such reduction shall follow the same procedure as outlined for merit advancement in Section 6, and such employee may be considered for re - advancement under the same provisions as contained in Section 6.

SECTION 8. PROBATION. An employee scheduled in the duly adopted budget to work at least twenty (20) hours per week on a year-round basis initially appointed or promoted to a classification shall serve a probationary period during which time the employee shall have an opportunity to demonstrate suitability for the job. Employees regularly scheduled twenty (20) hours or more per week shall serve a probationary period of twenty-six (26) consecutive pay periods. Under certain conditions, with approval of the Human Resources Director, the Department Head may extend the probationary period. The employee shall attain regular status in the classification upon successful completion of the probationary period.

Employees serving an initial probationary period are not eligible to compete for a closed/promotional recruitment process.

SECTION 9. PROMOTION. When an employee is promoted to a position in a higher classification, the employee may be assigned to the step in the new salary range which provides for at least a five percent (5.0%) increase. With the approval of the Department Head and Human Resources Director, the employee may be placed in the step in the new salary range as will grant the employee an increase of at least one (1), but not more than three (3) salary steps, at the discretion of the Department Head and the Human Resources Director.

SECTION 10. DEMOTION. When an employee is demoted to a position in a lower classification, the salary rate shall be fixed in the appropriate salary range for the lower classification in accordance with the following provisions:

223

4 A. The salary rate shall be reduced by at least one (1) step; and

B. The new salary rate must be within the salary range for the classification to which demoted.

SECTION 11. REASSIGNMENT OF COMPENSATION RANGES. Any employee who is employed in a classification which is allocated to a different pay range shall retain the same salary step in the new range as previously held in the prior range, and shall retain credit for length of service acquired in the previously held step toward advancement to the next higher step in the new salary range ; provided, however:

A. That if such retention shall result in the advancement of more than one (1) step, the Human Resources Director may, at the time of reassignment, place the employee in a step which will result in an increase of only one (1) step.

B. That if the reassignment is to a lower compensation range, the B or C Step of which shall be lower than the existing rate of pay at the time of reassignment, the employee shall continue to be paid at the existing rate of pay until such time as the new classification shall be reassigned to a compensation schedule which will allow for further salary advancement, or until such time as the employee is promoted to a position assigned to a higher compensation range.

C. That if the reassignment is to a lower compensation range, the B or C Step of which is higher than the existing rate of pay of the employee, the employee shall be placed on that step of the lower compensation range which is equivalent to the employee's existing rate of pay. If there is no equivalent rate of pay, the employee shall be placed on the next highest step. The employee shall retain credit for length of service previously acquired in such step toward advancement to the next higher step.

SECTION 12. WORKING OUT OF CLASS. The City may work employees out of classification for up to ten (10) consecutive working days without additional compensation. An employee shall receive acting time pay at A Step of the higher class, or five percent (5.0%) above the employee's regular salary, whichever is greater, for work performed in the higher classification on the 11th consecutive day out of class, and for each consecutive day thereafter an employee works out of class. The Department Head or a duly authorized designee shall assign the employee to work out of classification but shall notify the Human Resources Director prior to the assignment.

During the ten (10) consecutive working day eligibility period before an employee is entitled to receive acting time pay, absence for compensatory time and/or vacation shall break consecutiveness and cause the ten (10) consecutive working day eligibility period to start over. Absences for regularly scheduled holidays, regular days off, jury duty, and/or verifiable sick leave shall not constitute a break in consecutiveness or acting pay eligibility.

A. Temporary Upgrade Pay. When an employee is working out of classification due to an incumbent’s approved leave of absence, said employee shall receive Temporary Upgrade Pay.

Temporary Upgrade Pay, as defined by California Code of Regulations 571(a )(3), is “compensation to employees who are required by their employer or governing board or body to work in an upgraded position/classification of limited duration.”

The above form of compensation shall be reported to CalPERS as special compensation and therefore compensation earnable. However, Temporary Upgrade Pay will not be reported to 224

5 CalPERS as pensionable compensation for “New Members” hired on or after January 1, 2013, as defined by the Public Employees’ Pension Reform Act of 2013 (PEPRA).

B. Out-of-Class Appointment. Out-of-class appointments shall only be made for positions vacated due to voluntary resignation, promotion, demo tion or termination. Government Code S ection 20480 of the Public Employees' Retirement Law (PERL) defines an “out-of-class appointment” to mean an appointment to an upgraded position or higher classification by an employer or governing board or body in a vacant position for a limited duration. For purposes of this Section, a “vacant position” refers to a position that i s vacant during recruitment for a permanent appointment. A vacant position does not refer to a position that is temporarily available due to another employee's leave of absence.

SECTION 13. OVERTIME/COMPENSATORY TIME.

A. COMPENSATORY TIME. A benefited employee covered by this Resolution shall be entitled to compensatory time for all hours worked in excess of forty (40) hours within the employee's Fair Labor Standards Act (FLSA) work period. Compensatory time shall be accumulated at the rate of one-quarter (¼) hour of compensatory time for each one-quarter (¼) hour of overtime worked. As an exception to this Section, the classification of Ambulance Operator may elect to receive compensatory time for time worked for overtime shifts outside the employee’s regularly scheduled shifts.

B. PREMIUM (TIME AND ONE-HALF) OVERTIME. Only time actually worked (i.e., not holiday, vacation, sick leave, or compensatory time) over forty (40) hours in an FLSA work period shall be paid at the premium rate (time and one-half) either in the form of pay or compensatory time. FLSA exempt seasonal employees are not entitled to receive premium overtime compensation.

C. COMPENSATORY TIME ACCUMULATION. Compensatory time shall be accumulated to the nearest one-quarter (¼) hour increment. Where a benefited employee works less than one-quarter (¼) hour per day of overtime, the employee shall not receive compensatory time, and such time shall not count toward the computation of overtime.

D. ELIGIBILITY. In order to be entitled to compensatory time, such compensatory time must be authorized by the Department Head or a duly authorized designee.

E. MAXIMUM COMPENSATORY TIME ACCRUAL. A benefited employee shall not be entitled to accumulate compensatory time more than eighty (80) hours during any calendar year. Any accumulated compensatory time accrued in excess of eighty (80) hours per calendar year shall be automatically paid on the first (1st) pay period of the new calendar year.

F. USE OF COMPENSATORY TIME.

1) Payment of Compensatory Time. Compensatory time shall be paid at the regular rate of pay or equal time off, when authorized by the Department Head or a duly authorized designee.

2) Payment Upon Termination. Employees shall be entitled to receive payment for all accumulated compensatory time upon their termination or upon promotion into another bargaining unit.
225

6 SECTION 14. CALL BACK COMPENSATION. If benefited employees are required to report back to work after completing a normal work shift and have left the City premises and/or work location, they shall be compensated in cash or as compensatory time off at the straight time rate for the actual hou rs of work with a minimum of two (2) hours call back compensation, regardless of whether the employee works less than two (2) hours. This provision shall be applicable to employees although the employee’s regular work week is not completed, but shall not apply to employees who are continuing on duty.

SECTION 15. HOLIDAYS. Benefited employees covered by this Resolution shall receive paid holidays, based upon proration of their employment status if less that a full-time employee.

1) January 1st (New Year’s Day)
2) Third Monday in February (Presidents’ Day)
3) Last Monday in May (Memorial Day)
4) July 4th (Independence Day)
5) First Monday in September (Labor Day)
6) November 11th (Veterans’ Day)
7) Fourth Thursday in November (Thanksgiving Day)
8) Fourth Friday in November (Day after Thanksgiving)
9) One-half day (4.5 hours) before Christmas if December 24th falls on a Monday through Thursday (Christmas Eve)
10) December 25th (Christmas Day)

A. HOLIDAYS ON CERTAIN DAYS OF THE WEEK. In the event any of the above holidays, except one-half (½) day before Christmas, fall on a Sunday, the following day will be taken in lieu of the actual date on which the holiday falls. When any of the above holidays fall on a Saturday, except one-half (½) day before Christmas, the preceding day will be taken in lieu of the actual date on which the holiday falls. When any of the above holidays fall on an employee’s regularly scheduled day off, except one-half (½) day before Christmas, forty (40) hour benefited employees will be credited with nine (9) hours of holiday compensatory time. Benefited employees will receive holiday pay for the holidays in this Section based upon the employee’s full -time equivalency from the current Personnel Action Form. Accumulated holiday compensatory time must be used by the employee by June 30th of the same fiscal year in which it was accumulated or be forfeited. In addition, employees shall be entitled to receive payment for all accumulated holiday compensatory time upon their termination or upon promotion into another bargaining unit.

B. ELIGIBILITY TO RECEIVE HOLIDAY PAY. In order to be eligible to receive holiday pay, a benefited employee must have worked, or be deemed to have worked because of an approved absence (e.g., sick leave, vacation, or compensatory time) , the benefited employee's regularly scheduled day before and regularly scheduled day after the holiday. Probationary benefited employees are provided with and are eligible to use floating holiday hours, according to the guidelines established in this Section, and/or with approval of the Human Resources Director.

C. HOLIDAY DURING VACATION. Should any of the holidays listed above fall during an employee's vacation period, or while an employee is on an excused absence with pay, the employee shall receive holiday pay and no charge shall be made against the employee's accumulated vacation.

226

7 D. FLOATING HOLIDAY. Notwithstanding the above, floating holiday hours shall be taken at the convenience of the City with approval of the Department Head or a duly authorized designee. For purposes of this benefit, employees will have credited nine (9) hours of floating holiday as of January 1st. Benefited employees will receive floating holiday hours in this Section based upon the employee’s full -time equivalency from the current Personnel Action Form. This floating holiday shall be taken as time off from work no later than December 31 st of the same year. The floating holiday is not accumulative and shall be forfeited should it not be taken during the year it was earned. Benefitted employees under this Section who are promoted to another bargaining unit or who terminate their employment with the City prior to using the floating holiday shall receive cash reimbursement for said holiday.

E. COMPENSATION FOR HOURS WORKED ON OBSERVED CITY HOLIDAYS. All benefited employees required to work on a holiday listed above, with the approval of their supervisor, shall receive holiday pay plus straight time pay for hours worked on the holiday, or time off equal to the number of hours the employee actually worked on the holiday. Benefited employees who work in excess of their regular number of scheduled hours on a holiday listed above, shall receive double time pay for all such hours actually worked. Employees shall receive no other compensation whatsoever for working on a holiday.

SECTION 16. VACATION.

A. VACATION ACCRUAL. Benefited employees who have one (1) year's continuous service, shall receive the following vacation hours per year, based upon proration of their employment status if less than a full-time employee.

Years of Service Vacation Hours Per Year
1 thru 4 80
5 thru 10 120
11 128
12 136
13 144
14 152
15 thru 24 160
25 or more 200

B. VACATION USAGE AND ACCUMULATION. Vacation shall be taken at the convenience of the City with the approval of the Department Head or a duly authorized designee. Where possible, such vacation should be taken annually and not accumulated from year to year. Vacation hours not in excess of the equivalent number of hours earned in the immediately preceding twenty-four (24) month period may be accumulated with the permission of the Department Head and the Human Resources Director. Employees shall not accumulate vacation in excess of the equivalent number of hours earned in the immediately preceding twenty-four (24) month period. All vacation hours in excess of the equivalent number of hours earned in the immediately preceding twenty- four ( 24) month period not taken by the employee shall be forfeited. Probationary benefited employees accrue vacation, but may not use vacation until successful completion of an initial probation period, except in the event of a City Hall holiday closure, with approval of the Human Resources Director.

227

8 C. VACATION CONVERSION. An employee may convert up to fifty percent (50%) of their current annual vacation accrual into pay in lieu of time off with pay. An employee requesting such a conversion must meet the eligibility requirements as set forth in Subsection 16B and may so convert twice during each fiscal year. Employees serving their initial probationary period shall not be eligible for vacation conversion.

On or before December 15, 2025, and every December 15th thereafter, a qualified employee who elects to cash out accrued vacation for the following year shall submit written request to the Human Resources Department stating their irrevocable election(s).

The City shall administer the cash out twice annually, starting in June 2026 and every June and December thereafter. The City shall make the cash outs in the second pay period in June and December. Such cash outs shall be paid at the employee's net salary hourly rate of pay.

D. VACATION PAY -OUT UPON TERMINATION. Eligible employees who terminate their employment with the City shall be paid for all accrued vacation, if any, and the prorated portion of their final accrual. Prorated vacation shall be on the basis of one-twelfth ( 1/12) of the employee's annual vacation pay for each full month of service.

SECTION 17. ELIGIBILITY FOR FRINGE BENEFITS.

A. ENTITLEMENT TO FRINGE BENEFITS UPON PRORATION OF HOURS . Benefited employees shall receive fringe benefits based upon the employee’s full-time equivalency from the current Personnel Action Form. This formula of proration shall apply to holiday pay, vacation, sick leave, medical insurance contribution, disability insurance contribution , jury duty and retirement contribution.

B. NON-BENEFITED EMPLOYEES. Non-benefited employees shall not be entitled to receive any fringe benefits provided for in this Resolution or in any resolution of the City, unless otherwise provided by Federal and/or State law.

SECTION 18. LEAVES OF ABSENCE.

A. LEAVE OF ABSENCE WITHOUT PAY. For all regular employees as described herein, the following Leave Without Pay procedure shall apply:

1) After all available leave benefits, including vacation, compensatory time, sick leave, and other leave benefits have been completely used, a regular employee, not under suspension, may make written application to the Department Head for leave without pay. No such leave will be considered absent a written application from the employee requesting leave.

a. The classification of Ambulance Operator is authorized to take up to a six (6) month leave of absence without pay to attend the fire academy and/or fire paramedic school without exhausting all accruals.

2) If the Department Head and the Human Resources Director agree that such leave is merited and in the interest of the City, leave may be granted for a period not to exceed six (6) months following the date of expiration of all other allowable leave benefits. 228

9 3) No employment or fringe benefits such as sick leave, vacation, health insurance, retirement, or any other benefits shall accrue to any employee on leave of absence without pay except as denoted under the Family and Medical Leave Act (FMLA) Section below. During such leave in excess of five (5) working days, no seniority shall be accumulated.

4) Subject to and consistent with the conditions of the group health, life or disability plan, coverage may be continued during a leave, provided direct payment of the total premium by the employee is made through and as prescribed by the Payroll Division of the City.

The City will pay up to six (6) months of the Flexible Benefit Plan contribution for employees who are on long-term disability leave.

5) At the end of such leave, if the employee desires additional leave, written application must be made through the Department Head to the Human Resources Director at least ten (10) days before the end of the six (6) month period, stating the reasons why the additional leave is required and why it would be in the best interests of the City to grant such leave of absence. If such additional leave is merited and would still preserve the best interests of the City, the Human Resources Director may approve such e xtension of the leave of absence for a period up to but not to exceed an additional six (6) months.

6) If the employee does not return to work prior to or at the end of such leave of absence or extension of leave of absence, the City shall consider that the employee has terminated employment with the City.

7) An employee on leave must give the City at least seven (7) days' written notice of intent to return to work prior to returning to work.

8) Any employee who engages in outside employment during said leave of absence without prior notification and approval of the Human Resources Director and Department Head may be subject to termination.

9) Any employee who falsifies the reason for the request for said leave of absence may be terminated for falsifying a request for leave of absence or extension thereof.

10) Such leave shall be granted on the same basis for pregnancy, childbirth, and other medically related conditions, except that such an employee shall retain his seniority rights.

11) Forms setting forth the benefits available and other pertinent information shall be maintained for distribution in the Human Resources Department.

B. JURY DUTY AND WITNESS SERVICE FOR THE CITY.

A. Jury Duty. When required to serve on a jury, benefited employees shall have time off for a period not to exceed ten (10) calendar days for each jury duty summons which an employee responds to per calendar year. Employees shall receive their regular pay for period of actual service required on the jury, provided all jury fees paid to the individual 229

10 employee are turned over to the City, with the exception of automobile expenses allowed.

B. If an employee is required to call in for jury service and the court does not need the employee’s service, the employee is expected to report to work. Once an employee has completed jury service, the Certificate of Jury Service must be provided to the immediate supervisor to qualify for jury duty compensation.

C. Witness Service for the City. If an employee is called as a witness, on behalf of the City, the employee shall receive normal pay for time spent by the employee serving as a witness for the City. Employees shall be required to pay any witness fees that accrue to the employee for wit ness service to the City as a condition of receiving normal pay while serving as a witness for the City.

C. MILITARY LEAVE OF ABSENCE. If a benefited employee is deployed or required to attend military training, the employee shall be entitled to military leave of absence under the provisions of State law found in applicable sections of the California Military and Veterans’ Code.

Employees must provide a copy of their military orders, and Leave and Earnings Statements (LES) if requested, to the Human Resources Department to qualify for military leave of absence. Any exceptions to this provision shall be considered on a case-by-case basis, with final approval of the Human Resources Director.

D. SICK LEAVE. Sick leave with pay shall be allowed, credited, and accumulated in accordance with the following:

1) For employees working a regular forty (40) hour week, eight (8) hours of sick leave will accrue for each month of continuous service. Sick leave for benefited part -time employees will be prorated under this Section based upon the employee’s full -time equivalency from the current Personnel Action Form. Probationary employees may use accrued sick leave during their probation period.

2) All non-benefited employees shall receive sick leave as required by State law.

3) Sick leave will be charged at the rate of one -quarter (¼) hour for each one -quarter (¼) hour an employee is absent.

4) Any employee eligible for sick leave with pay may use such leave for the following reasons:

i. Medical and dental office appointments during work hours when authorized by the Department Head or a duly authorized designee; and/or

ii. Personal illness or physical incapacity resulting from causes beyond the employee's control; in addition to pregnancy, childbirth and other medically related conditions.

iii. For an employee who is a victim of domestic violence, sexual assault, or stalking, for the purposes described in Labor Code sections 230(c) and 230.1(a).
230

11 iv. Family Leave. In accordance with the California Family Leave Act, all benefited employees may use up to one -half (½) of their annual sick leave accrual, per calendar year, for family leave purposes.

5) Sick Leave Application. Sick leave may be applied only to absence caused by illness or injury of an employee and may not extend to absence caused by illness or injury of a member of the employee’s family except as provided in Subsection 18C(6) below.

6) Sick Leave Charged. In any instance involving use of a fraction of a day's sick leave, the minimum charged to the employee’s sick leave account shall be one -quarter (¼) hour, while additional actual absence of over one -quarter (¼) hour shall be charged to the nearest one-half (½) hour. Sick leave shall only be used for the purposes stated, and the Department Head shall be responsible for control of employee abuse of sick leave.

Employees may, upon prior notice, be required to furnish a certificate issued by a licensed physician or nurse or other satisfactory written evidence of any subsequent illness.

7) Maximum Accumulation of Sick Leave. Employees shall be allowed to accumulate sick leave to a maximum of 960 hours. Sick leave hours in excess of such maximum shall be forfeited.

8) Retirement from City Service and Entering the California Public Employees’ Retirement System. Upon retiring from City service and entering the California Public Employees’ Retirement System as a Retired Annuitant , an employee shall receive no pay for the first sixty (60) days of accrued sick leave (0 to 480 hours), but shall receive twenty-five percent (25%) pay for the first thirty (30) days of accrued sick leave after the first sixty (60) days of accrued sick leave (481 to 720 hours), and fifty percent (50%) of all accrued sick leave thereafter (721 hours to 960 hours).

9) Death of an Employee. Upon the death of an employee while employed by the City, 100% of all accrued sick leave benefits shall be paid to the beneficiary of the deceased employee. Payment will be made when proper authorization for payment is received from the estate of the decedent employee.

E. FAMILY LEAVE. In accordance with the California Family Sick Leave and Paid Sick Leave Acts, employees are allowed up to one-half (½) of their annual accrual of sick leave per calendar year for family related illness or injury , which shall be charged against the employee’s accumulated sick leave . Family as used in this Subsection is limited to any relation by blood, marriage, or adoption who is a member of the employee’s household (living at the same address); and any parent, substitute parent, parent-in-law, spouse, registered domestic partner, child, brother, sister, grandchild or grandparent of the employee, or “designated person” pursuant to AB1041, regardless of place of residence. Benefited part-time employees are allowed to use up to one-half (½) of their annual accrual of sick leave.

F. BEREAVEMENT LEAVE. Benefited employees shall be entitled to take up to the following amount of paid bereavement leave per incident on the following terms and conditions:

231

12 1) Bereavement leave may only be used upon the death , or critical illness where death appears to be imminent , in the employee's immediate family. "Immediate family" as used in this Subsection, shall be limited to any relation by blood, marriage or adoption, who is a member of the employee's household (living at the same address) and any parent, legal guardian, parent -in-law, brother -in-law, sister -in-law, grandparent, grandchild, aunt, uncle, spouse, child, brother, sister , or registered domestic partner of the employee regardless of residence.

2) Days of absence due to bereavement leave shall not exceed three (3) working days per incident and shall not be deducted from the employee's accumulated sick leave. An additional two (2) days of leave may be taken from any existing leave accruals, for a maximum of five (5) days total per incident. An employee on bereavement leave shall inform their immediate supervisor of the fact and the reasons therefore as soon as possible. Failure to inform their immediate supervisor, within a reasonable period of time, may be cause for denial of bereavement leave with pay for the period of absence.

G. WORKERS’ COMPENSATION. Employees who incur a work -related injury or illness will be eligible to receive Workers’ Compensation benefits according to the State of California’s Division of Workers’ Compensation laws and regulations.

1) Temporary Disability. An employee shall be granted Temporary Disability in accordance with the current State Workers’ Compensation laws and regulations.

2) Should it be determined by the treating physician, or the employee’s doctor, or an agreed doctor by both parties, or an Administrative Law Judge through the Workers’ Compensation Appeals Board, that an employee's illness or injury did not arise in the course of the employee's employment with the City and/or that the employee is not temporarily incapacitated, then the employee's accrued, or if insufficient, future sick leave, shall be charged to reimburse the City for any payments made to the employee.

3) If eligible, a benefited employee receiving Temporary Disability benefits will continue to receive the City’s contribution to the employee’s medical, dental, vision and other applicable insurances. All authorized deductions will continue as though the employee is on regular work status. If the employee has exhausted Temporary Disability benefits, the employee shall be responsible for paying the full premium for the employee’s medical, dental, vision, and other applicable insurances.

4) Before a work -related injury, an employee may elect to pre -designate a qualified medical provider if done in accordance with Workers’ Compensation laws and regulations.

SECTION 19. LIFE INSURANCE. The City shall contribute the full premium towards a $40,000.00 life insurance policy for each benefited employee.

SECTION 20. LONG-TERM DISABILITY INSURANCE. The City shall contribute the full premium toward a long-term disability plan covering eligible benefited employees that pays sixty percent (60%) of salary after a sixty (60) day elimination period, up to a maximum benefit of $3,000.00 per month.

232

13 SECTION 21. HEALTH BENEFITS. The City contract s with the California Public Employees’ Retirement System (CalPERS) to make available those health insurance benefits provided under the Public Employees’ Medical and Hospital Care Act (PEMHCA).

A. FLEXIBLE BENEFITS PLAN. The City shall provide a Section 125 Flexible Benefits Plan for active full-time and part -time benefited employees and pay the following monthly amounts to provide funds for optional health plans, dental plans, vision plans, health care reimbursement, dependent care, or cash as established by the Internal Revenue Service. The following amounts include the m inimum amount required under PEMHCA, which is $158.00 per month. This contribution shall be adjusted annually each January 1 st to the amount set by the CalPERS Board of Administration.

Effective Date Single 2-Party Family
January 1, 2024 $960.00 $1485.00 $1860.00

B. Any costs in excess of the amounts designated in Subsection 21A necessary to maintain benefits under any benefit plans selected by the employee shall be borne by the employee.

C. An employee cannot be enrolled in the CalPERS Health Benefits Plan if a spouse is enrolled in the same agency or enrolled in an agency with CalPERS Health, unless the employee (or the spouse) is enrolled without being covered as a family member.

D. An employee may choose to not be enrolled in a CalPERS Health Benefits Plan. If an employee chooses not to be enrolled, the employee must provide proof of group medical insurance coverage (e.g., coverage under a spouse’s employer’s plan) that is compliant with the Affordable Care Act (ACA), as approved by the Human Resources Director . Insurance obtained through the State of California marketplace or a County health system will not be deemed comparable medical insurance.

Based on determination that group medical insurance coverage is in full force and effect, employees hired prior to January 1, 2020 shall receive $ 785.00 per month toward the Flexible Benefits Plan. Employees hired after January 1, 2020 who elect to waive the City’s medical insurance shall receive $400.00 per month.

E. In the event the benefited employee loses eligibility (with documentation) the employee may enroll in the CalPERS Health Benefits Plan pursuant to their rules and regulations. Failure to do so within sixty (60) days, shall result in the City seeking reimbursement of said contributions.

F. RETIRED ANNUITANT CONTRIBUTION . The City shall contribute toward the payment of the premiums under the CalPERS Health Benefits Plan to each eligible retired annuitant of CalPERS to the extent required by law, a contribution of $158.00 per month. This contribution shall be adjusted annually each January 1 st to the amount set by the CalPERS Board of Administration.

G. The City Manager, or a duly authorized designee, reserves the right to adjust the flexible benefits plan contributions for employees covered by the Resolution at any time during the life of this Resolution to reflect insurance contributions provided to employees in the Orange Municipal Employees’ Association (OMEA) unit.
233

14 SECTION 22. RETIREMENT.

A. NON-BENEFITED EMPLOYEES. All non-benefited employees not covered under the CalPERS shall participate in a defined contribution retirement plan in lieu of Social Security contributions.

The City shall contribute three and three -fourths percent (3.75%) of the employee’s eligible earnings toward the retirement plan. Employees shall contribute three and three-fourths percent (3.75%) of their eligible earnings toward the retirement plan.

B. NEW MEMBERS. Miscellaneous employees who are New Members of CalPERS as defined by California Government Code Section 7522.04(f) are subject to the 2% @ age 62 retirement formula as set forth in California Government Code Section 7522.20. The New Members are subject to the three (3) year final compensation measurement period as set forth in California Government Code Section 7522.32. These New Members shall contribute half of normal cost of retirement as determined by CalPERS from their pensionable compensation, on a pre-tax basis, as set forth in California Government Code Section 7522.30. In all other respects, New Members shall be subject to the terms and requirements of PEPRA.

C. CLASSIC MEMBERS . Miscellaneous employees who are not defined as New Members as outlined in Section B above a re defined as Classic Members of CalPERS and are subject to the

2.7% @ age 55 retirement formula set forth on Section 21362.2 of the California Government Code. These Classic Members are subject to the one-year final compensation measurement period set forth in California Government Code Section 20042. These Classic Members shall contribute eight percent (8.0%) of their compensation earnable, on a pre-tax basis.

D. 1959 CALPERS SURVIVOR BENEFIT. The City provides the 1959 CalPERS Survivor Benefit at the Fourth Level Option (California Government Code Section 21574) for all covered employees. Employees shall pay their $2.00 monthly contribution through payroll deduction. The City shall pay the employer portion subject to the following limit: $6.00 per month. Employees shall pay any portion of the employer portion that exceeds $6.00 per month.

E. CALPERS RETIRED ANNUITANTS. Pursuant to the Public Employees’ Pension Reform Act of 2013 (PEPRA), the City is prohibited from providing a CalPERS retired annuitant with any benefit, incentive, compensation in lieu of benefits, or other form of compensation in addition to the hourly pay rate. Accordingly, the City will not enroll retired annuitants in the IRS Section 457 OBRA deferred compensation plan. Further, since participation in a deferred compensation plan is considered a benefit, retired annuitants are not permitted to voluntarily enroll in any of the City’s other Section 457 deferred compensation plans.

SECTION 23. DIRECT DEPOSIT. City employees are required to participate in the City’s direct paycheck deposit program.

SECTION 24. GRIEVANCE PROCEDURE.

A. DEFINITION OF GRIEVANCE . A grievance shall be defined as a timely complaint by an employee or group of employees concerning the interpretation or application of specific provisions of this Resolution of the Rules and Regulations governing personnel practices or working conditions of the City. Grievances shall not include disciplinary actions taken against “At -Will” employees.
234

15 B. BUSINESS DAYS. Business days means those days in which the City’s administrative offices are open.

C. TIME LIMITS FOR FILING WRITTEN FORMAL GRIEVANCES . The time limits for filing written formal grievances shall be strictly construed, but may be extended by mutual agreement evidenced, in writing, and signed by a duly authorized designee of the City and the grieving party.

Failure of the grieving party to comply with any of the time limits set forth hereunder shall constitute waiver and bar further processing of the grievance. Failure of the City to comply with the time limits set forth in this Section shall automatically move the grievance to the next level in the Grievance Procedure.

D. INFORMAL GRIEVANCE PROCESS. An employee must first attempt to resolve a grievance on an informal basis by discussion with an immediate supervisor without undue delay. Every effort shall be made to find an acceptable solution to the grievance by these informal means at the most immediate level of supervision. At no time may the informal process go beyond the division head concerned. In order that this informal procedure may be responsive, all parties involved shall expedite this process. In no case may more than ten (10) business days elapse from the date of the alleged incident giving rise to the grievance, or when the grievant knew or should have reasonably become aware of the facts giving rise to the grievance and the filing of a written formal grievance with the Human Resources Director of the City, with a copy to the Department Head in which the employee works. Should the grievant fail to file a written grievance within ten (10) business days from the date of the incident giving rise to the grievance, or when grievant knew or should have reasonably become aware of the facts giving rise to the grievance, the grievance shall be barred and waived.

E. FORMAL GRIEVANCE PROCESS, HUMAN RESOURCES DIRECTOR, DEPARTMENT HEAD. If the grievance is not resolved through the informal process, and the written grievance is filed within the time limits set forth above, the grievant shall discuss the grievance with the Human Resources Director and the Department Head within ten (10) business days. The Human Resources Director and the Department Head shall render a decision and comments, in writing, regarding the merits of the grievance and return them to the grievant within five (5) business days after receiving the grievance.

F. FORMAL GRIEVANCE PROCESS, CITY MANAGER . If the grievance is not resolved in Subsection E above, or if no answer has been received from the Human Resources Director and Department Head within fifteen (15) business days from the presentation of the written grievance to the Human Resources Director and Department Head, the written grievance shall be presented to the City Manager, or a duly authorized designee, within ten (10) business days , for determination. Failure of the grievant to take this action will constitute a waiver and bar to the grievance, and the grievance will be considered settled on the basis of the last Management grievance response. The City Manager, or a duly authorized designee, shall render a final decision on the merits of the grievance and comments, in writing, and return them to the grievant within ten (10) business days after receiving the grievance. After this procedure is exhausted, the grievant and the City shall have rights and remedies to pursue said grievance under the law. The City shall instruct its supervisors on the proper use and implementation of this grievance procedure and every reasonable effort shall be made by the employee and the supervisor to resolve the grievance at the informal step.

235

16 SECTION 25. TRAVEL EXPENSE ALLOWANCE. The City has established a Travel and Business Expense Reimbursement policy (Administrative Policy Number 4.13) to reimburse City employees when conducting City business, attending business or professional conferences, training seminars, or other travel on authorized City business.

Any employee who is required to travel in the performance of their duties or to attend an authorized meeting or conference or otherwise incurs expenses relating to the conduct of City business shall be reimbursed for reasonable expenses incurred for transportation, meals, lodging, and incidentals as outlined in the Finance Policy referenced above.

SECTION 26. EFFECTIVE DATES. This Resolution shall become effective on January 1, 2025 through December 31, 2025 unless otherwise amended.

REST OF PAGE LEFT BLANK INTENTIONALLY.

236

17 APPENDIX A

PART-TIME AND LIMITED DURATION

SALARY RANGES

EFFECTIVE DECEMBER 3, 2023

CLASSIFICATION TITLE SALARY

TYPE RANGE STEP A STEP B STEP C
Ambulance Operator Monthly 412 2783 2926 3075
Assistant Pool Manager Hourly 482 22.77 23.93 25.15
Assistant Recreation Services Coordinator Hourly 509 26.05 27.38 28.78 Engineering Intern Hourly 456 20.00 21.02 22.09
Lifeguard/Swim Instructor Hourly 462 20.61 21.66 22.76
Management Intern Hourly 456 20.00 21.02 22.09
Parking Control Officer I Hourly 442 18.65 19.60 20.61
Parks and Facilities Attendant Hourly 460 20.40 21.45 22.54 Police Academy Trainee Monthly 574 6245 N/A N/A
Police Cadet I Hourly 430 17.57 18.47 19.40
Police Cadet II Hourly 450 19.41 20.40 21.44
Police Reserve Officer I Hourly 466 21.02 22.10 23.22
Police Reserve Officer II Hourly 426 17.22 18.10 19.02 Police Reserve Officer III Hourly 412 16.06 16.88 17.74 Pool Manager Hourly 502 25.16 26.45 27.79
Recreation Services Activity Specialist Hourly 489 23.58 24.78 26.05 Recreation Services Leader I Hourly 412 16.06 16.88 17.74 Recreation Services Leader II Hourly 432 17.74 18.65 19.60 Recreation Services Leader III Hourly 452 19.61 20.61 21.66 School Crossing Guard Hourly 430 17.57 18.47 19.40
School Crossing Guard Supervisor Hourly 470 21.45 22.54 23.69 Swimming Attendant Hourly 412 16.06 16.88 17.74

237

18 APPENDIX A (CONTINUED)

PART-TIME AND LIMITED DURATION

SALARY RANGES

EFFECTIVE DECEMBER 29, 2024

CLASSIFICATION TITLE SALARY

TYPE RANGE STEP A STEP B STEP C
Ambulance Operator Monthly 418 2868 3015 3168
Assistant Pool Manager Hourly 482 22.77 23.93 25.15
Assistant Recreation Services Coordinator Hourly 509 26.05 27.38 28.78 Engineering Intern Hourly 456 20.00 21.02 22.09
Lifeguard/Swim Instructor Hourly 462 20.61 21.66 22.76
Management Intern Hourly 456 20.00 21.02 22.09
Parking Control Officer I Hourly 442 18.65 19.60 20.61
Parks and Facilities Attendant Hourly 460 20.40 21.45 22.54 Police Cadet I Hourly 430 17.57 18.47 19.40
Police Cadet II Hourly 450 19.41 20.40 21.44
Police Recruit1 Monthly 574 6245 N/A N/A
Police Reserve Officer I Hourly 472 21.66 22.77 23.93
Police Reserve Officer II Hourly 432 17.74 18.65 19.60 Police Reserve Officer III Hourly 418 16.55 17.39 18.28 Pool Manager Hourly 502 25.16 26.45 27.79
Recreation Services Activity Specialist Hourly 489 23.58 24.78 26.05 Recreation Services Leader I Hourly 418 16.55 17.39 18.28 Recreation Services Leader II Hourly 438 18.28 19.22 20.20 Recreation Services Leader III Hourly 458 20.20 21.23 22.32 Swimming Attendant Hourly 418 16.55 17.39 18.28

1. The classification title of Police Academy Trainee is updated to Police Recruit to reflect industry standards .

2. The classifications of School Crossing Guard and School Crossing Guard Supervisor are eliminated pursuant to Resolution 11587.
238
RESOLUTION NO. 11588

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ORANGE RESCINDING RESOLUTION
NO. 11578 AND AMENDING THE CITYWIDE PAY

SCHEDULE IN ACCORDANCE WITH THE

REQUIREMENTS OF CALIFORNIA CODE OF
REGULATIONS, TITLE 2, SECTION 570.5

WHEREAS, the City of Orange, (“City”), contracts with the California Public Employees’ Retirement System to provide retirement benefits for its employees; and

WHEREAS, per California Code of Regulations, Title 2, Section 570.5 (“Regulation 570.5”), the amount of “compensation earnable” pursuant to the Government Code is limited to the payrate listed on a pay schedule that meets certain requirements; and

WHEREAS, the attached Citywide Pay Schedule meets the following requirements of Regulation 570.5: (1) is duly approved and adopted by the employer’s governing body in accordance with requirements of applicable public meeting laws; (2) identifies the position title of every employee; (3) shows the pay rate for each position; (4) indicates the time base for each pay rate; (5) is posted at the office of the employer or immediately accessible for public review during normal business hours or posted on the employer’s internet website; (6) indicates an effective date and date of any revisions; (7) is retained by the employer and available for public inspection for a period not less than five years; and (8) does not reference another document in lieu of disclosing the pay rate; and

WHEREAS, on December 10, 2024, the City Council approved Resolution No. 11587, relating to the classification, compensation, and terms of employment of Part -Time and Limited Duration Employees, with an effective date of December 29, 2024.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange that Resolution No. 11578 is here by rescinded and the attached revised Citywide Pay Schedules are approved and incorporated.

ADOPTED this 10th day of December 2024.

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

Pamela Coleman, City Clerk, City of Orange
239

APPROVED AS TO FORM:

Mike J. Vigliotta, City Attorney, City of Orange

STATE OF CALIFORNIA )

COUNTY OF ORANGE )

CITY OF ORANGE )

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Pamela Coleman, City Clerk, City of Orange

Attachments:

Attachment A - Citywide Pay Schedule – December 29, 2024

240
Attachment A
City of Orange
Citywide Pay Schedule – Revision Effective December 29, 2024 Approved by City Council on December 10, 2024

Classification Title Group Effective Salary Type Range Step A Step B Step C Step D Step E Step F Step G Step H Accountant OMEA 12/31/2023 Monthly 573 6,214 6,530 6,864 7,214 7,582 7,969

Accounting Manager SM 8/25/2024 Monthly 648 9,032 9,495 9,977 10,486 11,022 11,583

Administrative Analyst I SM 8/25/2024 Monthly 568 6,061 6,370 6,695 7,036 7,395 7,772

Administrative Analyst II SM 8/25/2024 Monthly 588 6,696 7,039 7,397 7,774 8,171 8,588

Administrative Assistant OMEA 12/31/2023 Monthly 521 4,794 5,039 5,296 5,566 5,850 6,148

Administrative Manager SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Administrative Services Director EM 8/25/2024 Monthly 754 15,325 16,109 16,928 17,793 18,700 19,653

Administrative Specialist OMEA 12/31/2023 Monthly 519 4,747 4,989 5,243 5,510 5,792 6,087

Ambulance Operator PT&LD 12/29/2024 Monthly 418 2,868 3,015 3,168

Assistant City Attorney I SM 8/25/2024 Monthly 694 11,362 11,942 12,550 13,191 13,863 14,570

Assistant City Attorney II SM 8/25/2024 Monthly 704 11,943 12,553 13,191 13,865 14,572 15,315

Assistant City Manager EM 8/25/2024 Monthly 763 16,030 16,849 17,706 18,610 19,560 20,557

Assistant Community Devel. Director SM 8/25/2024 Monthly 702 11,824 12,429 13,060 13,728 14,428 15,163

Assistant Community Services Director SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Assistant Engineer OMEA 12/31/2023 Monthly 602 7,181 7,548 7,931 8,336 8,762 9,208

Assistant Field Services Manager SM 8/25/2024 Monthly 669 10,030 10,542 11,078 11,644 12,239 12,862

Assistant Finance Director SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Assistant Human Resources Director SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Assistant Library Services Director SM 8/25/2024 Monthly 648 9,032 9,495 9,977 10,486 11,022 11,583

Assistant Planner OMEA 12/31/2023 Monthly 560 5,824 6,121 6,433 6,761 7,106 7,468

Assistant Pool Manager PT&LD 12/4/2022 Hourly 482 22.77 23.93 25.15

Assistant Public Works Director SM 8/25/2024 Monthly 714 12,553 13,195 13,866 14,574 15,318 16,098

Assistant Recreation Services Coordinator PT&LD 7/1/2022 Hourly 509 26.05 27.38 28.78

Assistant to the City Manager SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Assistant Water Manager SM 8/25/2024 Monthly 669 10,030 10,542 11,078 11,644 12,239 12,862

Associate Civil Engineer OMEA 12/31/2023 Monthly 625 8,054 8,465 8,895 9,350 9,828 10,328

Associate Engineer OMEA 12/31/2023 Monthly 625 8,054 8,465 8,895 9,350 9,828 10,328

Associate Planner OMEA 12/31/2023 Monthly 595 6,935 7,289 7,659 8,050 8,461 8,892

Budget Manager SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Budget Officer SM 8/25/2024 Monthly 628 8,175 8,593 9,029 9,491 9,975 10,483

Building and Safety Manager SM 8/25/2024 Monthly 669 10,030 10,542 11,078 11,644 12,239 12,862

Building Inspection Supervisor OMA 12/31/2023 Monthly 601 7,145 7,510 7,892 8,295 8,718 9,162

Building Inspector OMEA 12/31/2023 Monthly 561 5,853 6,152 6,465 6,795 7,142 7,505

Business License Inspector OMEA 12/31/2023 Monthly 549 5,513 5,795 6,089 6,401 6,727 7,070

Buyer OMEA 12/31/2023 Monthly 557 5,737 6,030 6,338 6,661 7,000 7,357

Chemical Sprayer OMCEA 12/31/2023 Monthly 503 4,383 4,606 4,841 5,088 5,348 5,620

Chief Building Official SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

City Attorney EM 8/25/2024 Monthly N/A 20,978

City Clerk Services Director EM 8/25/2024 Monthly 658 9,494 9,980 10,487 11,022 11,585 12,175

City Council/ Mayor - Elected N/A 12/15/2022 Monthly N/A 600

City Manager EM 8/25/2024 Monthly N/A 26,155

Civilian Investigative Officer COPA 6/30/2024 Monthly 539P 5,245 5,512 5,794 6,089 6,400 6,725 6,995

Code Compliance Manager OMA 12/31/2023 Monthly 645 8,898 9,354 9,829 10,330 10,858 11,411

Code Compliance Officer OMEA 12/31/2023 Monthly 555 5,680 5,970 6,274 6,595 6,930 7,284

Code Compliance Supervisor OMA 12/31/2023 Monthly 601 7,145 7,510 7,892 8,295 8,718 9,162

Combination Building Inspector OMEA 12/31/2023 Monthly 571 6,152 6,466 6,795 7,143 7,507 7,889

Community Development Director EM 8/25/2024 Monthly 744 14,579 15,325 16,104 16,927 17,790 18,697

Community Services Director EM 8/25/2024 Monthly 739 14,220 14,947 15,707 16,510 17,352 18,236

Construction Inspection Supervisor OMA 12/31/2023 Monthly 590 6,764 7,109 7,470 7,852 8,253 8,673

Construction Inspector I OMEA 12/31/2023 Monthly 542 5,324 5,595 5,881 6,181 6,496 6,827

Construction Inspector II OMEA 12/31/2023 Monthly 562 5,882 6,182 6,498 6,829 7,177 7,543

Contract Administrator OMEA 12/31/2023 Monthly 602 7,181 7,548 7,931 8,336 8,762 9,208

Court Liaison Officer COPA 6/30/2024 Monthly 529P 4,990 5,244 5,512 5,793 6,088 6,399 6,654

Crime Analyst SM 8/25/2024 Monthly 586 6,630 6,969 7,324 7,697 8,090 8,503

Crime Prevention Specialist COPA 6/30/2024 Monthly 547P 5,458 5,737 6,029 6,337 6,660 7,000 7,279

Custodian OMCEA 12/31/2023 Monthly 461 3,554 3,736 3,926 4,127 4,337 4,558

Deputy City Clerk SM 8/25/2024 Monthly 590 6,764 7,109 7,470 7,852 8,253 8,673

Deputy City Manager SM 8/25/2024 Monthly 702 11,824 12,429 13,060 13,728 14,428 15,163

Deputy Public Works Director SM 8/25/2024 Monthly 704 11,943 12,553 13,191 13,865 14,572 15,315

Development Project Manager OMA 12/31/2023 Monthly 602 7,181 7,548 7,931 8,336 8,762 9,208

Digital Marketing Coordinator OMA 12/31/2023 Monthly 576 6,308 6,629 6,968 7,323 7,696 8,089

Economic Development Manager SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Economic Development Project Manager SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Emergency Manager SM 8/25/2024 Monthly 653 9,261 9,734 10,229 10,751 11,300 11,875

Emergency Medical Services Manager SM 8/25/2024 Monthly 653 9,261 9,734 10,229 10,751 11,300 11,875

Employee Benefits Analyst SM 8/25/2024 Monthly 581 6,467 6,796 7,144 7,508 7,890 8,293

Engineering Intern PT&LD 12/3/2023 Hourly 456 20.00 21.02 22.09

Engineering Technician I OMEA 12/31/2023 Monthly 531 5,040 5,297 5,567 5,851 6,149 6,463

Engineering Technician II OMEA 12/31/2023 Monthly 551 5,569 5,852 6,151 6,464 6,794 7,141

Environmental Compliance Specialist OMEA 12/31/2023 Monthly 555 5,680 5,970 6,274 6,595 6,930 7,284

Environmental Program Manager OMA 12/31/2023 Monthly 654 9,307 9,783 10,280 10,805 11,357 11,934

Environmental Scientist OMEA 12/31/2023 Monthly 625 8,054 8,465 8,895 9,350 9,828 10,328

Equipment Maint Leadworker OMCEA 12/31/2023 Monthly 548 5,485 5,766 6,059 6,369 6,693 7,035

Equipment Maintenance Supervisor OMA 12/31/2023 Monthly 600 7,110 7,473 7,853 8,254 8,675 9,116

241
Attachment A (Continued)
City of Orange
Citywide Pay Schedule – Revision Effective December 29, 2024 Approved by City Council on December 10, 2024

Classification Title Group Effective Salary Type Range Step A Step B Step C Step D Step E Step F Step G Step H Equipment Mechanic I OMCEA 12/31/2023 Monthly 518 4,723 4,964 5,217 5,483 5,763 6,057

Equipment Mechanic II OMCEA 12/31/2023 Monthly 538 5,219 5,485 5,765 6,059 6,368 6,692

Equipment Operator OMCEA 12/31/2023 Monthly 530 5,015 5,270 5,540 5,822 6,118 6,431

Equipment Parts Technician OMCEA 12/31/2023 Monthly 518 4,723 4,964 5,217 5,483 5,763 6,057

Executive Assistant SM 8/25/2024 Monthly 535 5,141 5,403 5,679 5,969 6,273 6,593

Executive Assistant to the Chief SM 8/25/2024 Monthly 555 5,680 5,970 6,274 6,595 6,930 7,284

Facilities Maintenance Supervisor OMA 12/31/2023 Monthly 590 6,764 7,109 7,470 7,852 8,253 8,673

Field Services Manager SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Finance Assistant OMEA 12/31/2023 Monthly 534 5,116 5,376 5,651 5,939 6,242 6,560

Finance Clerk OMEA 12/31/2023 Monthly 499 4,296 4,515 4,746 4,988 5,242 5,509

Finance Coordinator OMA 12/31/2023 Monthly 577 6,339 6,663 7,002 7,359 7,735 8,129

Finance Director EM 8/25/2024 Monthly 744 14,579 15,325 16,104 16,927 17,790 18,697

Finance Manager SM 8/25/2024 Monthly 620 7,856 8,257 8,676 9,119 9,585 10,074

Finance Supervisor OMA 12/31/2023 Monthly 597 7,004 7,362 7,736 8,131 8,546 8,981

Financial Analyst SM 8/25/2024 Monthly 592 6,831 7,181 7,545 7,931 8,336 8,760

Fire Battalion Chief OFMA 6/30/2024 Monthly 714.5 12,585 13,228 13,901 14,611 15,356 16,139

Fire Captain Local 2384 6/30/2024 Monthly F665.5 11,738 11,738 11,738 11,738 11,738

Fire Chief EM 8/25/2024 Monthly 769 16,517 17,362 18,245 19,177 20,155 21,182

Fire Engineer Local 2384 6/30/2024 Monthly F634.5 8,272 8,685 9,120 9,576 10,055

Fire Inspector/Investigator Local 2384 6/30/2024 Monthly F653.5 11,055 11,055 11,055 11,055 11,055

Fire Safety Specialist Local 2384 6/30/2024 Monthly F615.5 7,523 7,899 8,294 8,709 9,144

Firefighter Local 2384 6/30/2024 Monthly F609.5 7,301 7,666 8,049 8,452 8,874

Forensic Services Specialist COPA 6/30/2024 Monthly 539P 5,245 5,512 5,794 6,089 6,400 6,725 6,995

GIS Analyst OMEA 12/31/2023 Monthly 625 8,054 8,465 8,895 9,350 9,828 10,328

Hazardous Materials Spec Local 2384 6/30/2024 Monthly F635.5 8,313 8,729 9,165 9,624 10,105

Historic Preservation Planner OMA 12/31/2023 Monthly 625 8,054 8,465 8,895 9,350 9,828 10,328

Homeless Outreach Specialist COPA 6/30/2024 Monthly 535P 5,141 5,403 5,679 5,969 6,273 6,593 6,856

Housing Manager SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Housing Specialist OMEA 12/31/2023 Monthly 555 5,680 5,970 6,274 6,595 6,930 7,284

Human Resources Analyst I SM 8/25/2024 Monthly 573 6,214 6,530 6,864 7,214 7,582 7,969

Human Resources Analyst II SM 8/25/2024 Monthly 600 7,110 7,473 7,853 8,254 8,675 9,116

Human Resources Director EM 8/25/2024 Monthly 739 14,220 14,947 15,707 16,510 17,352 18,236

Human Resources Manager SM 8/25/2024 Monthly 669 10,030 10,542 11,078 11,644 12,239 12,862

Human Resources Technician OMEA 12/31/2023 Monthly 529 4,990 5,244 5,512 5,793 6,088 6,399

Information Technology Manager SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Information Technology Project Manager SM 8/25/2024 Monthly 669 10,030 10,542 11,078 11,644 12,239 12,862

Information Technology Specialist OMA 12/31/2023 Monthly 576 6,308 6,629 6,968 7,323 7,696 8,089

Information Technology Supervisor OMA 12/31/2023 Monthly 601 7,145 7,510 7,892 8,295 8,718 9,162

Intergovernmental & Comm Affairs Mgr SM 8/25/2024 Monthly 680 10,595 11,137 11,703 12,301 12,928 13,587

Internal Audit Manager SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Investment/Revenue Officer SM 8/25/2024 Monthly 608 7,399 7,778 8,172 8,590 9,028 9,488

Landscape Coordinator OMA 12/31/2023 Monthly 602 7,181 7,548 7,931 8,336 8,762 9,208

Lead Business License Inspector OMEA 12/31/2023 Monthly 559 5,795 6,090 6,401 6,727 7,070 7,431

Lead Custodian OMCEA 12/31/2023 Monthly 491 4,129 4,339 4,560 4,793 5,037 5,293

Lead Finance Clerk OMEA 12/31/2023 Monthly 559 5,795 6,090 6,401 6,727 7,070 7,431

Legal Assistant OMA 12/31/2023 Monthly 549 5,513 5,795 6,089 6,401 6,727 7,070

Librarian I OMEA 12/31/2023 Monthly 537 5,193 5,458 5,736 6,028 6,336 6,659

Librarian II OMEA 12/31/2023 Monthly 557 5,737 6,030 6,338 6,661 7,000 7,357

Librarian III OMEA 12/31/2023 Monthly 577 6,339 6,663 7,002 7,359 7,735 8,129

Library Assistant OMEA 12/31/2023 Monthly 497 4,254 4,470 4,698 4,938 5,190 5,455

Library Clerk OMEA 12/31/2023 Monthly 451 3,382 3,554 3,735 3,926 4,126 4,336

Library Literacy Coordinator OMEA 12/31/2023 Monthly 537 5,193 5,458 5,736 6,028 6,336 6,659

Library Manager I OMA 12/31/2023 Monthly 605 7,289 7,662 8,051 8,462 8,894 9,347

Library Manager II OMA 12/31/2023 Monthly 615 7,662 8,054 8,463 8,895 9,349 9,825

Library Page OMEA 12/31/2023 Monthly 422 2,926 3,076 3,232 3,397 3,571 3,752

Library Services Director EM 8/25/2024 Monthly 709 12,244 12,870 13,524 14,215 14,940 15,702

Library Support Services Assistant OMEA 12/31/2023 Monthly 497 4,254 4,470 4,698 4,938 5,190 5,455

Library Tech & Support Services Mgr OMA 12/31/2023 Monthly 615 7,662 8,054 8,463 8,895 9,349 9,825

Library Technology Assistant OMEA 12/31/2023 Monthly 497 4,254 4,470 4,698 4,938 5,190 5,455

Library Technology Coordinator OMEA 12/31/2023 Monthly 557 5,737 6,030 6,338 6,661 7,000 7,357

Library Technology Specialist OMEA 12/31/2023 Monthly 537 5,193 5,458 5,736 6,028 6,336 6,659

Library Volunteer Coordinator OMEA 12/31/2023 Monthly 521 4,794 5,039 5,296 5,566 5,850 6,148

Lifeguard/Swim Instructor PT&LD 12/4/2022 Hourly 462 20.61 21.66 22.76

Maintenance Worker OMCEA 12/31/2023 Monthly 480 3,907 4,107 4,316 4,537 4,768 5,011

Management Intern PT&LD 12/3/2023 Hourly 456 20.00 21.02 22.09

Manager of Trans Svcs/City Traffic Eng SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Network/Security Analyst SM 8/25/2024 Monthly 619 7,817 8,216 8,633 9,074 9,538 10,023

Office Assistant OMEA 12/31/2023 Monthly 471 3,736 3,927 4,127 4,338 4,559 4,791

Parking Control Officer I PT&LD 12/4/2022 Hourly 442 18.65 19.60 20.61

Parking Control Officer II COPA 6/30/2024 Monthly 506P 4,449 4,675 4,914 5,165 5,428 5,705 5,933

Parks and Facilities Attendant PT&LD 12/4/2022 Hourly 460 20.40 21.45 22.54

Parks and Facilities Manager SM 8/25/2024 Monthly 669 10,030 10,542 11,078 11,644 12,239 12,862

Parks Maint Leadworker OMCEA 12/31/2023 Monthly 538 5,219 5,485 5,765 6,059 6,368 6,692

Parks Maintenance Supervisor OMA 12/31/2023 Monthly 590 6,764 7,109 7,470 7,852 8,253 8,673

Parks Maintenance Worker I OMCEA 12/31/2023 Monthly 480 3,907 4,107 4,316 4,537 4,768 5,011

Parks Maintenance Worker II OMCEA 12/31/2023 Monthly 500 4,317 4,538 4,770 5,013 5,268 5,537

242
Attachment A (Continued)
City of Orange
Citywide Pay Schedule – Revision Effective December 29, 2024 Approved by City Council on December 10, 2024

Classification Title Group Effective Salary Type Range Step A Step B Step C Step D Step E Step F Step G Step H Payroll Manager SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Payroll Specialist OMA 12/31/2023 Monthly 569 6,091 6,402 6,728 7,072 7,432 7,811

Payroll Technician OMEA 12/31/2023 Monthly 559 5,795 6,090 6,401 6,727 7,070 7,431

Permit Supervisor OMA 12/31/2023 Monthly 590 6,764 7,109 7,470 7,852 8,253 8,673

Permit Technician OMEA 12/31/2023 Monthly 521 4,794 5,039 5,296 5,566 5,850 6,148

Plan Check Engineer OMEA 12/31/2023 Monthly 602 7,181 7,548 7,931 8,336 8,762 9,208

Plan Examiner Local 2384 6/30/2024 Monthly F635.5 8,313 8,729 9,165 9,624 10,105

Planning Aide OMEA 12/31/2023 Monthly 530 5,015 5,270 5,540 5,822 6,118 6,431

Planning Manager SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Police Administrative Assistant COPA 6/30/2024 Monthly 519P 4,747 4,989 5,243 5,510 5,792 6,087 6,331

Police Armorer COPA 6/30/2024 Monthly 519P 4,747 4,989 5,243 5,510 5,792 6,087 6,331

Police Cadet I PT&LD 12/4/2022 Hourly 430 17.57 18.47 19.40

Police Cadet II PT&LD 12/4/2022 Hourly 450 19.41 20.40 21.44

Police Captain PMA 6/30/2024 Monthly 759C 15,712 16,515 17,355 18,241 19,172 20,149 20,955

Police Chief EM 8/25/2024 Monthly 790 18,344 19,282 20,262 21,297 22,383 23,524

Police Clerk COPA 6/30/2024 Monthly 498P 4,275 4,493 4,722 4,963 5,216 5,482 5,701

Police Code Enforcement Officer COPA 6/30/2024 Monthly 572P 6,183 6,498 6,830 7,178 7,544 7,929 8,246

Police Communications Manager PMA 6/30/2024 Monthly 627PM 8,134 8,550 8,985 9,444 9,925 10,431 10,796

Police Dispatch Shift Supervisor COPA 6/30/2024 Monthly 576P 6,308 6,629 6,968 7,323 7,696 8,089 8,412

Police Dispatcher COPA 6/30/2024 Monthly 558P 5,766 6,060 6,369 6,694 7,035 7,394 7,690

Police Jailer COPA 6/30/2024 Monthly 519P 4,747 4,989 5,243 5,510 5,792 6,087 6,331

Police Lieutenant PMA 6/30/2024 Monthly 719SL 12,870 13,529 14,217 14,942 15,705 16,504 17,494 18,194 Police Officer COPA 6/30/2024 Monthly 623P 7,974 8,381 8,807 9,257 9,730 10,225 10,634

Police Records Clerk COPA 6/30/2024 Monthly 498P 4,275 4,493 4,722 4,963 5,216 5,482 5,701

Police Records Manager PMA 6/30/2024 Monthly 626PM 8,094 8,508 8,940 9,397 9,876 10,379 10,743

Police Records Shift Supervisor COPA 6/30/2024 Monthly 558P 5,766 6,060 6,369 6,694 7,035 7,394 7,690

Police Recruit PT&LD 12/4/2022 Monthly 574 6,245

Police Reserve Officer I PT&LD 12/29/2024 Hourly 472 21.66 22.77 23.93

Police Reserve Officer II PT&LD 12/29/2024 Hourly 432 17.74 18.65 19.60

Police Reserve Officer III PT&LD 12/29/2024 Hourly 418 16.55 17.39 18.28

Police Sergeant PMA 6/30/2024 Monthly 677SL 10,438 10,972 11,530 12,118 12,737 13,385 14,188 14,756 Police Services Officer COPA 6/30/2024 Monthly 519P 4,747 4,989 5,243 5,510 5,792 6,087 6,331

Police Subpoenas & Warrants Specialist COPA 6/30/2024 Monthly 519P 4,747 4,989 5,243 5,510 5,792 6,087 6,331

Police Training Coordinator COPA 6/30/2024 Monthly 529P 4,990 5,244 5,512 5,793 6,088 6,399 6,654

Police Volunteer Coordinator COPA 6/30/2024 Monthly 547P 5,458 5,737 6,029 6,337 6,660 7,000 7,279

Pool Manager PT&LD 12/4/2022 Hourly 502 25.16 26.45 27.79

Principal Civil Engineer SM 8/25/2024 Monthly 669 10,030 10,542 11,078 11,644 12,239 12,862

Principal Planner SM 8/25/2024 Monthly 658 9,494 9,980 10,487 11,022 11,585 12,175

Project Development Coordinator OMA 12/31/2023 Monthly 602 7,181 7,548 7,931 8,336 8,762 9,208

Project Engineer OMEA 12/31/2023 Monthly 612 7,548 7,934 8,337 8,763 9,210 9,679

Property Officer COPA 6/30/2024 Monthly 533P 5,090 5,350 5,623 5,909 6,211 6,527 6,788

Public Affairs & Information Manager SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Public Works Administrator SM 8/25/2024 Monthly 638 8,593 9,033 9,491 9,976 10,485 11,020

Public Works Director EM 8/25/2024 Monthly 744 14,579 15,325 16,104 16,927 17,790 18,697

Public Works Maintenance Leadworker OMCEA 12/31/2023 Monthly 538 5,219 5,485 5,765 6,059 6,368 6,692

Public Works Maintenance Supervisor OMA 12/31/2023 Monthly 590 6,764 7,109 7,470 7,852 8,253 8,673

Public Works Maintenance Worker I OMCEA 12/31/2023 Monthly 480 3,907 4,107 4,316 4,537 4,768 5,011

Public Works Maintenance Worker II OMCEA 12/31/2023 Monthly 500 4,317 4,538 4,770 5,013 5,268 5,537

Purchasing Officer SM 8/25/2024 Monthly 620 7,856 8,257 8,676 9,119 9,585 10,074

Records Coordinator OMA 3/10/2024 Monthly 562 5,882 6,182 6,498 6,829 7,177 7,543

Recreation Services Activity Specialist PT&LD 7/1/2022 Hourly 489 23.58 24.78 26.05

Recreation Services Coordinator OMEA 12/31/2023 Monthly 538 5,219 5,485 5,765 6,059 6,368 6,692

Recreation Services Leader I PT&LD 12/29/2024 Hourly 418 16.55 17.39 18.28

Recreation Services Leader II PT&LD 12/29/2024 Hourly 438 18.28 19.22 20.20

Recreation Services Leader III PT&LD 12/29/2024 Hourly 458 20.20 21.23 22.32

Recreation Services Manager SM 8/25/2024 Monthly 659 9,541 10,030 10,539 11,077 11,643 12,236

Recreation Services Supervisor OMA 12/31/2023 Monthly 595 6,935 7,289 7,659 8,050 8,461 8,892

Risk Management Analyst SM 8/25/2024 Monthly 571 6,152 6,466 6,795 7,143 7,507 7,889

Risk Manager SM 8/25/2024 Monthly 673 10,232 10,755 11,302 11,879 12,485 13,121

Senior Accountant OMA 12/31/2023 Monthly 593 6,865 7,217 7,583 7,971 8,378 8,804

Senior Administrative Analyst SM 8/25/2024 Monthly 618 7,778 8,175 8,590 9,029 9,490 9,974

Senior Assistant City Attorney SM 8/25/2024 Monthly 724 13,195 13,870 14,575 15,320 16,101 16,922

Senior Assistant to the City Manager SM 8/25/2024 Monthly 669 10,030 10,542 11,078 11,644 12,239 12,862

Senior Buyer OMA 12/31/2023 Monthly 577 6,339 6,663 7,002 7,359 7,735 8,129

Senior Civil Engineer OMA 12/31/2023 Monthly 654 9,307 9,783 10,280 10,805 11,357 11,934

Senior Code Compliance Officer OMEA 12/31/2023 Monthly 575 6,276 6,596 6,933 7,286 7,658 8,049

Senior Combo. Building Inspector OMEA 12/31/2023 Monthly 591 6,797 7,145 7,508 7,891 8,294 8,717

Senior Contract Administrator OMA 12/31/2023 Monthly 622 7,934 8,340 8,763 9,211 9,681 10,174

Senior Econ Development Project Mgr SM 8/25/2024 Monthly 664 9,782 10,283 10,806 11,357 11,937 12,545

Senior Emergency Medical Svcs Mgr SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Senior Executive Assistant to the City Council and
the City Manager SM 8/25/2024 Monthly 585 6,597 6,934 7,287 7,659 8,050 8,461 Senior Finance Clerk OMEA 12/31/2023 Monthly 519 4,747 4,989 5,243 5,510 5,792 6,087

243
Attachment A (Continued)
City of Orange
Citywide Pay Schedule – Revision Effective December 29, 2024 Approved by City Council on December 10, 2024

Group Key:

COPA: City of Orange Police Association
EM: Executive Management
IBEW 47: International Brotherhood of Electrical Workers Local 47 Local 2384: Orange City Firefighters, Inc. Local 2384
OFMA: Orange City Fire Management Association
OMA: Orange Management Association
OMCEA: Orange Maintenance and Crafts Employees' Association OMEA: Orange Municipal Employees' Association
PMA: Police Management Association
PT&LD: Part-Time & Limited Duration Employees
SM: Senior Management

Classification Title Group Effective Salary Type Range Step A Step B Step C Step D Step E Step F Step G Step H Senior Fire Inspection Specialist OMA 12/31/2023 Monthly 611 7,510 7,895 8,296 8,719 9,164 9,631

Senior GIS Analyst OMA 12/31/2023 Monthly 645 8,898 9,354 9,829 10,330 10,858 11,411

Senior Housing Manager SM 8/25/2024 Monthly 664 9,782 10,283 10,806 11,357 11,937 12,545

Senior Human Resources Analyst SM 8/25/2024 Monthly 630 8,257 8,679 9,120 9,586 10,075 10,588

Senior Landscape Coordinator OMA 12/31/2023 Monthly 622 7,934 8,340 8,763 9,211 9,681 10,174

Senior Legal Assistant OMA 12/31/2023 Monthly 569 6,091 6,402 6,728 7,072 7,432 7,811

Senior Library Clerk OMEA 12/31/2023 Monthly 481 3,927 4,128 4,338 4,559 4,792 5,036

Senior Library Manager SM 8/25/2024 Monthly 628 8,175 8,593 9,029 9,491 9,975 10,483

Senior Office Assistant OMEA 12/31/2023 Monthly 491 4,129 4,339 4,560 4,793 5,037 5,293

Senior Payroll Specialist OMA 12/31/2023 Monthly 579 6,403 6,729 7,073 7,433 7,812 8,211

Senior Permit Technician OMEA 12/31/2023 Monthly 541 5,297 5,568 5,851 6,150 6,463 6,793

Senior Plan Check Engineer OMA 12/31/2023 Monthly 654 9,307 9,783 10,280 10,805 11,357 11,934

Senior Planner OMA 12/31/2023 Monthly 625 8,054 8,465 8,895 9,350 9,828 10,328

Senior Police Clerk COPA 6/30/2024 Monthly 518P 4,723 4,964 5,217 5,483 5,763 6,057 6,299

Senior Traffic Signal Technician OMEA 12/31/2023 Monthly 591 6,797 7,145 7,508 7,891 8,294 8,717

Senior Water Meter Service Wkr IBEW 47 12/31/2023 Monthly 536 5,167 5,430 5,707 5,998 6,304 6,626

Senior Water Quality Inspector OMA 12/31/2023 Monthly 590 6,764 7,109 7,470 7,852 8,253 8,673

Skilled Maint Leadworker OMCEA 12/31/2023 Monthly 543 5,351 5,623 5,910 6,212 6,528 6,861

Skilled Maintenance Wkr -Water IBEW 47 12/31/2023 Monthly 533 5,090 5,350 5,623 5,909 6,211 6,527

Skilled Maintenance Worker – Facilities OMCEA 12/31/2023 Monthly 523 4,842 5,089 5,349 5,622 5,908 6,210

Skilled Maintenance Worker – Parks OMCEA 12/31/2023 Monthly 523 4,842 5,089 5,349 5,622 5,908 6,210

Skilled Maintenance Worker – Public Works OMCEA 12/31/2023 Monthly 523 4,842 5,089 5,349 5,622 5,908 6,210

Stock Clerk OMEA 12/31/2023 Monthly 480 3,907 4,107 4,316 4,537 4,768 5,011

Swimming Attendant PT&LD 12/29/2024 Hourly 418 16.55 17.39 18.28

Systems Analyst SM 8/25/2024 Monthly 619 7,817 8,216 8,633 9,074 9,538 10,023

Traffic Management Center Tech OMEA 12/31/2023 Monthly 591 6,797 7,145 7,508 7,891 8,294 8,717

Traffic Operations Superintendent OMA 12/31/2023 Monthly 610 7,473 7,855 8,254 8,676 9,119 9,583

Traffic Signal Technician I OMEA 12/31/2023 Monthly 531 5,040 5,297 5,567 5,851 6,149 6,463

Traffic Signal Technician II OMEA 12/31/2023 Monthly 551 5,569 5,852 6,151 6,464 6,794 7,141

Transportation Analyst OMEA 12/31/2023 Monthly 625 8,054 8,465 8,895 9,350 9,828 10,328

Tree Services Coordinator OMA 12/31/2023 Monthly 602 7,181 7,548 7,931 8,336 8,762 9,208

Warehouse/Inventory Specialist OMEA 12/31/2023 Monthly 538 5,219 5,485 5,765 6,059 6,368 6,692

Water Maintenance Leadworker IBEW 47 12/31/2023 Monthly 553 5,624 5,911 6,212 6,529 6,862 7,212

Water Maintenance Supervisor OMA 12/31/2023 Monthly 590 6,764 7,109 7,470 7,852 8,253 8,673

Water Maintenance Worker I IBEW 47 12/31/2023 Monthly 494 4,191 4,404 4,629 4,865 5,112 5,374

Water Maintenance Worker II IBEW 47 12/31/2023 Monthly 514 4,629 4,866 5,114 5,375 5,650 5,937

Water Manager SM 8/25/2024 Monthly 689 11,082 11,648 12,240 12,866 13,522 14,211

Water Meter Service Worker I IBEW 47 12/31/2023 Monthly 502 4,361 4,584 4,817 5,063 5,321 5,593

Water Meter Service Worker II IBEW 47 12/31/2023 Monthly 522 4,818 5,064 5,322 5,594 5,879 6,179

Water Plant Operator I IBEW 47 12/31/2023 Monthly 532 5,065 5,323 5,595 5,880 6,180 6,495

Water Plant Operator II IBEW 47 12/31/2023 Monthly 552 5,596 5,882 6,181 6,497 6,828 7,176

Water Quality Inspector OMA 12/31/2023 Monthly 570 6,121 6,434 6,762 7,107 7,469 7,850

Water Yard Storekeeper IBEW 47 12/31/2023 Monthly 524 4,867 5,115 5,376 5,650 5,938 6,241

244
Agenda Item
City Council
Item #: 5.1. 12/10/2024 File #: 24-0661

1. SUBJECT
Selection of Mayor pro tempore.

2. SUMMARY
Pursuant to California Government Code Section 36801, following the declaration of the election results and the installation of elected officials, the City Council shall choose one of its members as mayor pro tempore.

3. RECOMMENDED ACTION
Select one Councilmember to serve as Mayor pro tempore for a two-year term effective December 11, 2024.

City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
245
Agenda Item
City Council
Item #: 5.1. 12/10/2024 File #: 24-0661

1. SUBJECT
Selection of Mayor pro tempore.

3. RECOMMENDED ACTION
Select one Councilmember to serve as Mayor pro tempore for a two-year term effective December 11, 2024.

City of Orange Printed on 12/4/2024Page 1 of 1
powered by Legistar™
246

Orange City CouncilDecember 10, 2024

Orange City Council
December 10, 2024