Agenda packet — Placentia City Council, March 19, 2024 (part 4 of 6)

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$ 79,843
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$ 21,900
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$ 108,084
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$ 79,888
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$ 170,350
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$ 163,888
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$ 20,301
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$ 1,274,687
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$ 162,634
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$ 54,749
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$ 12,902
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$ 12,902
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$ 169,871
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$ 90,311
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$ 51,606
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$ 2,580
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$ 47,470
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$ 4,429
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$ 32,672
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$ 55,593
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$ 6,021
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$ 9,031
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$ 5,475
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$ 2,350
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$ 10,338
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$ 4,356
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$ 14,034
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$ 3,906
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$ 60,911
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$ 8,897
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$ 8,459
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$ 9,302
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$ 7,989
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$ 34,218
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$ 28,743
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$ 14,372
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$ 18,250
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$ 6,292
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$ 4,106
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$ 30,981
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$ 86,011
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$ 38,781
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$ 41,085
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$ 69,708
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$ 16,127
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$ 17,109
$ 17,622
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$ 17,718
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$ 33,544
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$ 13,687
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$ 44,511
$ 34,834
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$ 6,021
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$ 54,749
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$ 29,816
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$ 26,577
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$ 32,934
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$ 255,953
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$ 4,106
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$ 7,260
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$ 7,744
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$ 46,537
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$ 10,321
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$ 172,021
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$ 51,606
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$ 8,601
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$ 32,899
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$ 16,127
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$ 17,109
$ 17,622
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$ $
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$ 33,544 $
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$ 10,950
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$ 27,480 $
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$ $
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$ 13,687
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$ 11,748
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$ 11,181 $
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$ $
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$ 13,762 $
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$ $
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$ 40,855 $
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$ $
$ 9,125
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$ $
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$ 258,032 $
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$ 18,250
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$ 4,301
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$ 208,312
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$ 476,585
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$ 17,718
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$ 619,277
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$ - $
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$ $
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$ 131,656
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$ $
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$ 48,166 $ - $
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$ 43,799
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$ 1,935 $ - $
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$ 28,211 $ - $
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$ 35,721
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$ 28,196
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$ 185,138
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$ 144,498
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$ 14,098
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$ 65,024
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$ 5,161
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$ 25,550
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$ 19,162
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$ 31,937
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$ 53,155
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$
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$ 15,482 $
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$
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$ $
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$ $
$
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$ $
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$ $
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$ 60,463
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$ 17,109
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$ 17,622
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$ 28,316
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$ 2,957
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$ 3,759
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$ 92,168
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$ 164,495
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$ 16,127
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$ 17,109
$ 17,622
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$ 24,513
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$ 4,032
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$ 559,069
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$ 57,090
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$ 21,503
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$ 86,686
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$ 10,751
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$ 469,618
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$ 86,011
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$ 43,005
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$ 9,869
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$ 13,687
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$ 18,706
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$ 92,461 $ - $
$
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$ 1,254,670
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$ 126,436 $ - $
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$ 7,741 $ - $
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$ 1,290 $ - $
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$ 580,835
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$ 43,005
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$ 7,741
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$ 56,767
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$ 5,160
$
$ 26,126
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$ 27,953
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$
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$ 20,643
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$ 4,731
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$
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$ 13,762
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$
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$ 45,156
$
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$ 22,363
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$ 19,972
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$ 172,021
$
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$ 122,565
$
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$ 5,161
$
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$ 183,719
$
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$ 7,053
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$ 7,989
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$
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$ 16,815
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$
$
$ 275,234
$
$
$
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$ 21,288
$
$
$
$
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$ 78,243
$
$ 283,835
$
$
$
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$
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33,544
$
$
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5,591
$
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3,225
$
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54,187
$
$
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109,664
$
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44,726
$
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15,482
$
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38,705
$
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9,461
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6,021
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$ 159,601 $
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$ 43,005 $ -
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$ 22,793 $
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$ 8,200
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I
I
I
I
I
I
I
I
I
I
I
I
I
i
$ 27,503
t
t
$ 209,391
$ 523,477

try
try
t ry
try
in-
in-
in-
in-
in-
in-
in-
in-
in-
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in-
in-

try
try
t ry
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in-
in-
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$ 11,901,098
$ 105,643,238

1.806111416
2044
Total
$ -
$
69,462
$ -
$
12,403
$ -
$
29,559
$ -
$
67,727
$ -
$
294,678
$ -
$
224,000
$ 28,898
$
44,898
$ -
$
19,105
$ -
$
359,454
$ -
$
23,255
$ -
$
23,255
$ -
$
16,432
$ -
$
16,432
$ -
$
4,585
$ -
$
4,585
$ -
$
4,918
$ -
$
17,882
$ -
$
75,655

$ -
$
17,194
$ 21,673
$
344,116
$ -
$
25,218
$ -
$
215,025
$ -
$
418,593
$ -
$
4,585
$ -
$
5,349
$ -
$
12,403
$ -
$
95,524
$ -
$
137,555
$ -
$
18,341
$ -
$
9,170
$ -
$
6,021
$ -
$
32,200
$ -
$
119,056
$ -
$
7,129
$ -
$
11,965
$ -
$
2,493
$ -
$
15,867
$ 14,449
$
14,449
$ -
$
260,855
$ -
$
342,183

$ -
$
222,581
$ -
$ 2,249,943
$ -
$
3,010
$ -
$
72,999
$ -
$
14,956
$ -
$
9,600
$ -
$
37,765
$ -
$
9,791
$ -
$
7,973
$ 18,778
$
29,175
$ -
$
7,040
$ 27,742
$
43,102
$ -
$
13,637
$ -
$
2,240
$ -
$
18,358
$ -
$
29,747
$ -
$
76,028
$ -
$
22,181
$ -
$
2,662
$ -
$
125,522
$ -
$
16,320
$ -
$
7,040
$ -
$
20,800
$ -
$
13,417
$ -
$
4,081
$ 115,591
$
179,591
$ -
$
39,373

$ -
$
4,918
$ -
$
20,980
$ -
$
28,528
$ -
$
44,295
$ -
$
7,212
$ 21,673
$
344,116
$ 17,339
$
26,939
$ -
$
8,903
$ -
$
22,400
$ -
$
22,363
$ -
$
13,819
$ -
$
69,096
$ -
$
232,229
$ -
$
65,564
$ -
$
16,048
$ -
$
129,016
$ -
$
105,124
$ -
$
103,531
$ -
$
286,699
$ -
$
187,279
$ -
$
184,442

$ -
$
510,762
$ -
$
53,350
$ -
$
99,657
$ 15,605
$
25,621
$ -
$
35,420
$ -
$
688,085
$ -
$
103,858
$ -
$
64,508
$ -
$
5,210
$ -
$
93,986
$ -
$
35,245
$ -
$
46,993
$ -
$
232,146
$ -
$
24,477
$ -
$
4,895
$ -
$
19,582
$ -
$
4,196
$ -
$
9,791
$ -
$
7,343
$ -
$
4,196
$ -
$
8,644
$ -
$
12,606
$ -
$
10,805
$ -
$
4,322
$ -
$
25,211

$ -
$ 14,729
$ -
$ 40,383
$ -
$ 572,017
$ -
$ 23,614
$ -
$ 23,614
$ -
$ 23,614
$ -
$ 44,516
$ -
$ 44,516
$ -
$ 8,320
$ -
$ 20,980
$ -
$ 13,987
$ -
$ 7,343
$ -
$ 7,973
$ -
$ 154,551
$ -
$ 10,560
$ -
$ 18,183
$ -
$ 9,302
$ -
$ 3,360
$ -
$ 10,085
$ -
$ 22,145
$ -
$ 11,065
$ -
$ 18,241

$ -
$
27,647
$ -
$
103,004
$ -
$
24,556
$ -
$
7,040
$ -
$
21,760
$ -
$
20,800
$ -
$
7,924
$ -
$
42,565
$ -
$
32,310
$ -
$
8,148
$ -
$
7,376
$ -
$
34,967
$ -
$
177,182
$ -
$
18,533
$ -
$
25,581
$ -
$
5,410
$ -
$
36,348
$ 21,673
$
344,116
$ -
$
20,656
$ -
$
27,012

$ 11,559
$
26,560
$ 40,457
$
66,425
$ -
$
26,747
$ -
$
32,430
$ -
$ 2,093,909
$ -
$
8,644
$ -
$
22,400
$ -
$
337,086
$ -
$
30,794
$ -
$
2,376
$ -
$
12,222
$ -
$
8,827
$ -
$
15,386
$ -
$
209,804
$ 635,751
$
987,751
$ -
$
20,800
$ -
$
30,254
$ -
$
4,480
$ -
$
15,298
$ -
$
7,311
$ 80,914
$
125,714
$ -
$
56,758
$ -
$
58,248
$ -
$
175,034
$ -
$
15,130
$ -
$
58,236
$ -
$
32,415

$ -
$
102,862
$ -
$
60,454
$ -
$
34,862
$ -
$
158,144
$ -
$
10,641
$ -
$
176,000
$ -
$
2,560
$ -
$
8,042
$ -
$
13,417
$ -
$
5,194
$ -
$
4,864
$ -
$
6,881
$ -
$
25,925
$ -
$
22,435
$ -
$
10,968
$ -
$
52,846
$ -
$
54,840
$ 12,715
$
19,755
$ -
$
15,210
$ -
$
15,210
$ -
$
15,210
$ -
$
15,210
$ -
$
15,210
$ -
$
17,194
$ -
$
64,000
$ 31,788
$
49,388
$ 52,016
$
80,816
$ -
$
8,903

$ -
$
12,662
$ -
$
128,000
$ -
$
24,320
$ -
$
112,000
$ -
$
6,400
$ -
$
88,000
$ -
$
189,138
$ 21,673
$
344,116
$ 23,118
$
37,957
$ -
$
35,778
$ -
$
35,778
$ 38,723
$
63,578
$ -
$
51,606
$ -
$
145,271
$ -
$
194,900
$ -
$
369,114
$ -
$
16,136
$ -
$
23,428
$ -
$
6,993
$ -
$
70,984
$ -
$
141,681
$ -
$ 1,647,360
$ -
$
133,548
$ -
$
267,097

$ -
$
247,421
$ -
$
427,949
$ -
$
22,436
$ -
$
241,986
$ 114,435
$
114,435
$ -
$
11,862
$ -
$
310,154
$ -
$
9,520
$ -
$
40,537
$ -
$
40,537
$ 1,213,707
$ 1,885,707
$ -
$
134,177
$ -
$
199,731
$ -
$
57,567
$ -
$
20,674
$ -
$
304,025
$ -
$
60,080
$ -
$
129,403
$ -
$
19,458
$ -
$
482,669
$ -
$
46,216
$ -
$
78,256
$ -
$
367,371
$ -
$
86,269
$ -
$
246,508
$ -
$
22,629
$ -
$
22,629

$ -
$ 48,801
$ -
$ 2,560
$ -
$ 32,200
$ -
$ 10,021
$ -
$ 29,656
$ -
$ 28,196
$ -
$ 36,302
$ -
$ 24,201
$ -
$ 23,233
$ -
$ 26,622
$ -
$ 5,808
$ -
$ 6,162
$ -
$ 23,970
$ -
$ 84,985
$ -
$ 25,421
$ -
$ 80,286
$ -
$ 392,333
$ -
$ 35,667
$ -
$ 45,105
$ -
$ 23,081
$ -
$ 26,876
$ -
$ 26,876
$ -
$ 23,183
$ -
$ 110,566
$ -
$ 19,617
$ -
$ 110,566

$ -
$
19,617
$ -
$
110,566
$ -
$
167,375
$ -
$
45,482
$ -
$
741,667
$ -
$
8,560
$ -
$
5,457
$ -
$
9,924
$ -
$
319,032
$ -
$
28,316
$ -
$
31,532
$ -
$
96,000
$ -
$
144,000
$ -
$
166,720
$ -
$
28,814
$ -
$
29,042
$ -
$
19,200
$ -
$
48,000
$ -
$
48,000
$ -
$
784,030
$ -
$
43,563
$ -
$
43,563
$ 21,673
$
344,116
$ -
$
59,034
$ -
$
499,066

$ -
$ 150,310
$ -
$ 79,843
$ -
$ 522,987
$ -
$ 9,729
$ -
$ 3,567
$ -
$ 21,900
$ -
$ 108,084
$ -
$ 79,888
$ -
$ 9,588
$ -
$ 266,724
$ -
$ 170,350
$ 76,290
$ 76,290
$ 29,476
$ 48,395
$ -
$ 33,280
$ -
$ 617,199
$ -
$ 76,453
$ -
$ 1,274,687
$ -
$ 162,634
$ -
$ 2,786,542
$ 197,661
$ 197,661
$ -
$ 54,749
$ -
$ 5,983
$ -
$ 12,902
$ -
$ 12,902

$ -
$
37,391
$ -
$
75,793
$ -
$
169,871
$ -
$
323,483
$ -
$
90,311
$ -
$
51,606
$ -
$
21,890
$ -
$
277,811
$ -
$
172,800
$ -
$
6,922
$ -
$
7,563
$ -
$
2,580
$ -
$
25,211
$ -
$
82,792
$ -
$
7,724
$ 31,210
$
31,210
$ -
$
61,001
$ -
$
56,983
$ -
$
96,959
$ -
$
7,642
$ -
$
176,710
$ -
$
6,021
$ -
$
5,902
$ -
$
9,031
$ -
$
5,475
$ -
$
22,435
$ -
$
20,435
$ -
$
20,435
$ -
$
175,366

$ -
$ 175,366
$ -
$ 4,098
$ -
$ 18,031
$ -
$ 94,366
$ -
$ 7,597
$ -
$ 5,534
$ -
$ 32,000
$ -
$ 64,259
$ -
$ 24,476
$ -
$ 76,693
$ -
$ 34,736
$ -
$ 35,109
$ -
$ 24,150
$ -
$ 41,457
$ -
$ 93,971
$ -
$ 42,379
$ -
$ 11,965
$ -
$ 14,711
$ -
$ 106,565
$ -
$ 2,037
$ -
$ 5,042
$ -
$ 47,861
$ -
$ 4,944

$ -
$ 43,419
$ -
$ 12,397
$ -
$ 4,452
$ -
$ 106,234
$ -
$ 8,897
$ -
$ 8,459
$ -
$ 9,302
$ -
$ 7,989
$ -
$ 34,218
$ -
$ 28,743
$ -
$ 27,784
$ -
$ 305,621
$ -
$ 1,558
$ -
$ 32,351
$ -
$ 14,372
$ -
$ 18,250
$ -
$ 50,919
$ -
$ 187,816
$ -
$ 16,215
$ -
$ 39,563
$ -
$ 28,172
$ -
$ 6,292
$ -
$ 4,106
$ -
$ 5,983
$ -
$ 28,612
$ -
$ 52,846
$ -
$ 54,432

$ -
$
27,823
$ -
$
30,981
$ -
$
11,807
$ -
$
11,617
$ -
$
86,011
$ -
$
38,781
$ -
$
4,459
$ -
$
41,085
$ -
$
69,708
$ 21,673
$
344,116
$ -
$
58,214
$ -
$
17,718
$ -
$
33,544
$ -
$
13,687
$ -
$
15,581
$ 6,358
$
6,358
$ -
$
123,241
$ -
$
36,773
$ -
$
156,800
$ -
$
36,773
$ -
$
20,268
$ -
$
23,325
$ -
$
12,161

$ -
$ 12,101
$ -
$ 5,878
$ -
$ 9,729
$ -
$ 77,631
$ -
$ 34,834
$ -
$ 6,021
$ -
$ 11,617
$ -
$ 24,720
$ -
$ 24,720
$ -
$ 250,053
$ -
$ 238,477
$ -
$ 10,233
$ -
$ 30,810
$ -
$ 99,150
$ -
$ 7,703
$ -
$ 54,749
$ -
$ 29,816
$ -
$ 78,501
$ -
$ 260,855
$ -
$ 26,577
$ -
$ 46,571
$ -
$ 18,692
$ -
$ 57,440
$ -
$ 17,889
$ -
$ 17,889
$ -
$ 255,953
$ -
$ 1,920

$ -
$
4,106
$ -
$
7,260
$ -
$
7,744
$ -
$
5,983
$ -
$
62,576
$ 27,742
$
45,548
$ -
$
38,464
$ -
$
26,225
$ -
$
46,537
$ -
$
11,807
$ -
$
9,445
$ -
$
10,321
$ -
$
172,021
$ -
$
51,606
$ -
$
8,601
$ -
$
44,583
$ -
$
93,032
$ -
$
32,899
$ 21,673
$
344,116
$ -
$
58,214
$ -
$
26,368
$ -
$
12,987
$ -
$
27,160
$ -
$
5,814

$ -
$
7,603
$ -
$
33,544
$ -
$
10,950
$ -
$
14,259
$ -
$
44,764
$ -
$
159,040
$ 36,931
$
140,421
$ -
$
24,515
$ -
$
13,687
$ -
$
11,748
$ -
$
11,181
$ -
$
28,517
$ -
$
14,593
$ -
$
32,000
$ -
$
13,762
$ 8,669
$
14,234
$ -
$
40,855
$ -
$
9,125
$ -
$
25,359
$ 6,935
$
11,387
$ -
$
12,295
$ -
$
9,839
$ -
$
258,032
$ -
$
18,250

$ -
$
99,710
$ -
$
29,913
$ -
$
29,913
$ -
$
14,258
$ -
$
24,429
$ -
$
35,896
$ -
$
4,301
$ -
$
43,419
$ -
$
363,315
$ -
$
476,585
$ -
$
72,339
$ -
$
19,942
$ -
$
14,378
$ -
$
24,556
$ 115,591
$
179,591
$ 28,898
$
44,898
$ -
$
229,194
$ -
$
8,392
$ 8,091
$
12,571
$ 57,796
$
89,796
$ -
$
30,902
$ 832,256
$ 1,912,333
$ 46,236
$
71,836
$ -
$
62,606
$ -
$
23,930

$ -
$
17,806
$ 13,871
$
13,871
$ -
$
131,656
$ -
$
10,470
$ 3,468
$
3,468
$ -
$
11,129
$ -
$
48,166
$ -
$
43,799
$ -
$
23,184
$ 2,601
$
5,976
$ -
$
12,278
$ -
$
1,461
$ -
$
65,214
$ -
$
36,898
$ -
$
4,607
$ 3,179
$
5,219
$ -
$
63,081
$ -
$
21,711
$ -
$
5,983
$ -
$
37,045
$ -
$
28,211
$ -
$
37,391
$ -
$
19,200
$ -
$
21,440
$ -
$
480,000
$ -
$
17,600
$ -
$
94,464

$ -
$
3,520
$ -
$
35,721
$ -
$
9,361
$ 21,962
$
36,059
$ -
$
11,845
$ -
$
10,317
$ -
$
26,368
$ -
$
26,710
$ 15,258
$
15,258
$ -
$
7,203
$ -
$
15,954
$ -
$
28,196
$ -
$
40,000
$ -
$
217,911
$ -
$
185,138
$ -
$
27,159
$ -
$
7,297
$ -
$
18,789
$ -
$
41,753
$ -
$
144,498
$ -
$
47,362

$ -
$
14,098
$ -
$
6,537
$ -
$
354,106
$ -
$
190,672
$ -
$
54,478
$ -
$
54,478
$ -
$
13,619
$ -
$
108,956
$ 404,569
$
404,569
$ 525,940
$
525,940
$ -
$
65,024
$ -
$
5,161
$ -
$
25,550
$ -
$
19,162
$ 40,457
$
40,457
$ 63,460
$
63,460
$ -
$
5,092
$ -
$
13,223
$ -
$
41,411
$ -
$
19,105
$ -
$
753,637
$ -
$
31,937
$ -
$
52,299
$ -
$
53,155
$ -
$
7,680
$ -
$
284,071

$ -
$
15,482
$ -
$
26,702
$ -
$
26,304
$ 982,525
$
982,525
$ -
$
7,040
$ -
$
1,836
$ -
$
60,463
$ -
$
48,131
$ -
$
17,109
$ -
$
121,994
$ -
$
13,417
$ -
$
127,907
$ -
$
30,735
$ -
$
49,386
$ -
$
5,157
$ -
$
118,972
$ -
$
5,116
$ -
$
5,903
$ -
$
4,459
$ -
$
3,759
$ -
$
6,980
$ -
$
116,082
$ -
$
25,538
$ -
$
25,538
$ -
$
25,538
$ -
$
244,771

$ -
$
92,168
$ -
$
174,836
$ -
$
6,993
$ -
$
93,677
$ -
$
164,495
$ 21,673
$
344,116
$ -
$
9,871
$ -
$
24,513
$ -
$
11,350
$ -
$
19,464
$ -
$
23,970
$ -
$
11,889
$ -
$
9,549
$ 5,418
$
12,450
$ 8,669
$
14,234
$ -
$
2,991
$ -
$
25,925
$ -
$
11,965
$ -
$
5,320
$ -
$
26,754
$ -
$
12,278
$ -
$
4,074

$ -
$
3,520
$ -
$
559,069
$ 76,724
$
249,242
$ -
$
9,600
$ -
$
52,647
$ 176,854
$
176,854
$ -
$
58,692
$ -
$
39,356
$ -
$
6,162
$ -
$
21,503
$ -
$
86,686
$ -
$
10,751
$ -
$
469,618
$ -
$
86,011
$ -
$
43,005
$ -
$
4,585
$ -
$
5,675
$ -
$
53,508
$ -
$
9,729
$ -
$
9,869
$ -
$
16,185
$ -
$
53,933
$ -
$
22,472
$ -
$
12,161
$ -
$
13,687

$ -
$
13,782
$ -
$
18,706
$ -
$
38,352
$ -
$
19,105
$ -
$
92,461
$ -
$ 1,254,670
$ -
$
11,178
$ -
$
126,436
$ 37,567
$
37,567
$ -
$
8,486
$ -
$
5,217
$ -
$
5,635
$ -
$
10,240
$ -
$
7,741
$ 13,871
$
13,871
$ -
$
32,904
$ 20,228
$
33,212
$ -
$
14,956
$ 1,734
$
3,984
$ -
$
580,835
$ -
$
99,710
$ 86,693
$
86,693
$ -
$
115,124

$ -
$
43,005
$ -
$
7,741
$ 23,118
$
37,957
$ -
$
4,864
$ -
$
14,657
$ 31,788
$
52,191
$ -
$
9,729
$ -
$
50,867
$ -
$
56,767
$ 6,935
$
6,935
$ -
$
3,520
$ -
$
8,042
$ -
$
9,645
$ -
$
10,540
$ 9,031
$
9,031
$ -
$
4,589
$ -
$
22,629
$ 34,677
$
56,935
$ -
$
32,429
$ -
$
25,052
$ 10,403
$
10,403

$ -
$
34,033
$ -
$
7,868
$ -
$
9,000
$ 35,111
$
80,677
$ 42,913
$
42,913
$ -
$
27,953
$ -
$
20,643
$ -
$
4,731
$ -
$
4,957
$ -
$
13,762
$ -
$
26,833
$ -
$
9,441
$ -
$
45,156
$ -
$
22,363
$ -
$
19,972
$ -
$
8,903
$ -
$
59,225
$ 20,806
$
20,806
$ 47,392
$
47,392
$ -
$
145,932
$ -
$
107,334
$ -
$
8,050
$ -
$
110,363

$ -
$
172,021
$ -
$
122,565
$ -
$
9,823
$ 555,993
$
863,833
$ -
$
8,742
$ -
$
122,385
$ 6,935
$
10,775
$ 12,137
$
18,857
$ -
$
7,373
$ -
$
5,845
$ -
$
5,161
$ -
$
183,719
$ 5,202
$
5,202
$ -
$
12,161
$ -
$
12,464
$ -
$
7,053
$ -
$
7,989
$ 36,989
$
36,989
$ -
$
19,678
$ -
$
227,816
$ -
$
16,815
$ -
$
30,062
$ -
$
275,234
$ 28,609
$
65,737
$ -
$
136,463
$ -
$
283,835

$ -
$
35,613
$ -
$
33,544
$ -
$
169,242
$ -
$
13,637
$ -
$
5,591
$ 6,704
$
10,416
$ -
$
3,271
$ 49,126
$
49,126
$ 105,188
$
105,188
$ -
$
104,687
$ -
$
20,980
$ 291,290
$
291,290
$ -
$
221,711
$ 4,335
$
9,960
$ -
$
54,187
$ -
$
1,523
$ -
$
25,045
$ 121,371
$
199,274
$ 147,379
$
338,643
$ -
$
23,947
$ -
$
2,484
$ 589,851
$
589,851
$ -
$
2,560
$ -
$
9,170
$ -
$
44,726
$ -
$
15,482
$ -
$
38,705
$ -
$
9,461
$ -
$
6,021
$ -
$
52,451

$ -
$
26,225
$ -
$
38,464
$ -
$
38,464
$ -
$
38,464
$ -
$
26,225
$ -
$
38,464
$ -
$
159,601
$ -
$
5,194
$ -
$
8,903
$ -
$
5,194
$ -
$
8,903
$ -
$
8,903
$ -
$
39,071
$ 57,796
$
57,796
$ -
$
43,005
$ 202,284
$
202,284
$ -
$
22,793
$ 134,057
$
134,057
$ -
$
159,529
$ 21,673
$
344,116
$ -
$
32,742
$ 160,869
$
249,938

$ -
$
25,983
$ -
$
133,548
$ 41,613
$
41,613
$ -
$
14,301
$ 20,806
$
32,326
$ -
$
11,517
$ -
$
46,985
$ -
$
63,648
$ -
$
4,895
$ -
$
5,349
$ -
$
5,349
$ -
$
2,609
$ -
$
7,530
$ -
$
13,289
$ -
$
66,443
$ -
$
26,577
$ -
$
43,359
$ -
$
49,654
$ -
$
49,654
$ -
$
5,665
$ -
$
8,064

$ -
$
49,195
$ -
$
3,200
$ -
$
2,098
$ -
$
119,718
$ -
$
186,351
$ -
$
145,050
$ -
$
75,347
$ -
$
91,637
$ -
$
12,313
$ 5,202
$
8,541
$ -
$
15,954
$ -
$
38,705
$ -
$
56,486
$ -
$
73,545
$ -
$
53,572
$ 21,673
$
344,116
$ -
$
70,490
$ -
$
18,797
$ -
$
49,030
$ -
$
19,361
$ -
$
19,361
$ -
$
52,299
$ -
$
120,960
$ -
$
17,390

$ -
$
23,966
$ -
$
16,343
$ -
$
23,497
$ -
$
34,321
$ -
$
57,202
$ -
$
29,418
$ -
$
214,949
$ -
$
5,169
$ -
$
53,112
$ -
$
14,622
$ -
$
3,955
$ -
$
8,903
$ -
$
6,481
$ -
$
59,845
$ 8,395
$
13,043
$ -
$
15,581
$ -
$
19,443
$ -
$
3,936
$ -
$
67,973
$ -
$
5,330
$ -
$
60,151
$ -
$
127,858
$ -
$
23,833
$ -
$
42,824
$ -
$
11,628
$ -
$
20,674

$ -
$
183,783
$ -
$
15,349
$ -
$
11,807
$ -
$
4,459
$ -
$
4,731
$ -
$
39,946
$ -
$
34,736
$ -
$
63,506
$ -
$
41,145
$ -
$
32,415
$ -
$
32,415
$ -
$
77,475
$ -
$
5,217
$ -
$
135,795
$ -
$
41,769
$ -
$
7,134
$ -
$
7,428
$ -
$
70,868
$ 21,673
$
344,116
$ 22,172
$
72,027
$ -
$
148,755
$ -
$
19,458
$ -
$
30,797

$ -
$
2,597
$ -
$
38,246
$ -
$
9,500
$ -
$
6,823
$ -
$
11,372
$ -
$
25,803
$ -
$
22,648
$ -
$
5,510
$ -
$
7,808
$ -
$
7,790
$ -
$
18,548
$ -
$
4,081
$ 8,669
$
14,234
$ -
$
11,807
$ -
$
22,363
$ -
$
6,592
$ -
$
4,852
$ -
$
8,995
$ -
$
2,737
$ -
$
8,800

$ -
$
48,982
$ 102,482
$
168,262
$ -
$
7,642
$ -
$
22,926
$ -
$
35,264
$ -
$
79,868
$ -
$
11,467
$ -
$
39,669
$ -
$
22,363
$ -
$
13,417
$ -
$
6,080
$ -
$
16,974
$ -
$
7,815
$ -
$
22,935
$ -
$
17,681
$ -
$
35,778
$ -
$
81,710
$ -
$
43,349
$ -
$
38,737
$ 3,468
$
5,694

$ 30,343
$ 49,819
$ -
$ 72,966
$ -
$ 10,751
$ -
$ 104,342
$ -
$ 17,025
$ -
$ 2,432
$ -
$ 9,031
$ -
$ 50,316
$ -
$ 30,964
$ -
$ 61,621
$ -
$ 86,011
$ -
$ 64,859
$ -
$ 36,124
$ -
$ 180,622
$ -
$ 31,145
$ -
$ 56,279
$ -
$ 16,965
$ -
$ 11,588
$ -
$ 21,503
$ -
$ 4,081
$ -
$ 11,129
$ -
$ 14,468
$ -
$ 44,133

$ -
$
7,129
$ -
$
8,148
$ -
$
256
$ -
$
5,085
$ -
$
6,021
$ -
$
13,026
$ 11,559
$
18,349
$ -
$
32,460
$ -
$
96,992
$ -
$
65,006
$ -
$
229,154
$ -
$
4,911
$ -
$
114,597
$ -
$
8,240
$ -
$
67,898
$ -
$
30,686
$ -
$
24,443
$ -
$
16,295
$ -
$
7,790
$ -
$
74,184
$ -
$
43,419
$ -
$
795,731
$ -
$
848,720
$ -
$
222,581
$ -
$
203,693

$ -
$ 25,226
$ -
$ 22,500
$ -
$ 35,054
$ -
$ 12,063
$ -
$ 8,810
$ -
$ 11,181
$ -
$ 4,731
$ -
$ 14,622
$ -
$ 4,405
$ -
$ 3,386
$ -
$ 5,935
$ -
$ 6,111
$ -
$ 7,260
$ -
$ 135,795
$ -
$ 90,231
$ -
$ 7,856
$ -
$ 5,983
$ -
$ 317,864
$ -
$ 196,393
$ -
$ 54,990
$ -
$ 35,351
$ -
$ 3,367
$ -
$ 10,100

$ -
$
499,958
$ 28,898
$
47,446
$ -
$
855,711
$ -
$
244,839
$ -
$
22,445
$ -
$
151,503
$ -
$
47,929
$ -
$
15,809
$ -
$
8,281
$ -
$
6,021
$ -
$
74,194
$ -
$
193,524
$ -
$
64,508
$ -
$
8,171
$ -
$
84,061
$ -
$
84,061
$ -
$
40,537
$ -
$
5,418
$ -
$
49,195
$ -
$
21,503
$ 49,415
$
113,545
$ -
$
56,767
$ -
$
6,677

$ -
$
34,318
$ -
$
18,358
$ -
$
42,226
$ -
$
24,477
$ -
$
76,028
$ -
$
12,294
$ -
$
4,348
$ -
$
6,451
$ -
$
10,641
$ -
$
79,450
$ -
$
4,480
$ -
$
10,490
$ -
$
36,599
$ -
$
44,869
$ -
$
8,000
$ -
$
18,599
$ -
$
37,679
$ 21,673
$
344,116
$ -
$
32,742
$ 33,758
$
52,449
$ -
$
33,990
$ 43,347
$
67,347
$ 9,103
$
34,611
$ -
$
6,677

$ 4,624
$
4,624
$ -
$
15,482
$ -
$
10,240
$ -
$
12,278
$ -
$
43,799
$ 10,403
$
17,080
$ 157,782
$
245,142
$ -
$
9,274
$ -
$
78,712
$ -
$
7,348
$ 3,468
$
5,388
$ -
$
4,723
$ -
$
14,593
$ -
$
9,302
$ -
$
20,876
$ -
$
451,814
$ -
$
10,321
$ -
$
68,429
$ -
$
23,930
$ -
$
9,676
$ -
$
35,420
$ -
$
294,589
$ -
$
168,337
$ -
$
543,811
$ -
$
26,922

$ -
$
10,470
$ -
$
20,939
$ 398,789
$
398,789
$ -
$
30,402
$ -
$
257,252
$ -
$
125,635
$ -
$
5,194
$ -
$
30,352
$ -
$
135,795
$ -
$
32,684
$ -
$
6,993
$ -
$
20,126
$ -
$
154,819
$ -
$
130,721
$ -
$
213,122
$ -
$
354,240
$ -
$
144,000
$ -
$
112,000
$ -
$
65,920
$ -
$
509,905
$ -
$
175,067
$ -
$
16,100
$ -
$
44,516

$ -
$ 2,859,854
$ -
$ 2,902,859
$ -
$
245,130
$ -
$
13,553
$ -
$
5,161
$ 14,449
$
22,449
$ 115,591
$
179,591
$ 16,784
$
26,077
$ -
$
140,791
$ -
$
269,504
$ -
$
22,258
$ -
$
2,226
$ -
$
38,705
$ -
$
15,052
$ -
$
5,475
$ -
$
6,776
$ -
$
41,878
$ -
$
8,487
$ 28,898
$
47,446
$ -
$
6,451
$ -
$
19,942
$ -
$
199,408
$ -
$
5,194
$ -
$
18,891
$ -
$
38,184
$ 751,342
$ 1,167,342
$ -
$
71,292
$ -
$
109,214
$ 364,112
$
597,822

$ -
$
14,485
$ -
$
281,395
$ -
$
2,637
$ -
$
20,842
$ -
$
24,113
$ -
$
4,731
$ -
$
14,956
$ -
$
88,267
$ 867
$
1,512
$ -
$
25,801
$ -
$
55,167
$ -
$
125,791
$ 8,669
$
15,120
$ -
$
10,490
$ -
$
103,213
$ -
$
5,935
$ -
$
960
$ -
$
256
$ -
$
6,021
$ -
$
13,223
$ -
$
2,904

$ 30,054
$
163,783
$ -
$
21,042
$ -
$
112,224
$ -
$
12,041
$ -
$
15,711
$ -
$
365,197
$ 28,898
$
47,446
$ -
$
523,477
$ -
$
222,581
$ -
$
$ -
$
$ -
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PLACENTIA CITY COUNCIL

PLACENTIA CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

PLACENTIA REDEVELOPMENT AGENCY

PLACENTIA INDUSTRIAL COMMERCIAL DEVELOPMENT AUTHORITY

PLACENTIA PUBLIC FINANCING AUTHORITY

MINUTES

REGULAR MEETING
June 6, 2023
5:00 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER: Mayor Smith called the meeting to order at 5:03 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Kirwin, Shader, Wanke, Smith ABSENT: Yamaguchi (Excused)
ORAL COMMUNICATIONS:

Mayor Smith opened Oral Communications for the Closed Session. City Clerk McKinnell stated that the City Clerk's Office had received no public comment for the Closed Session. Mr. McKinnell announced the Closed Session case and matters.

The City Council and Boards of Directors recessed to the City Council Caucus Room for the purpose of conducting their Closed Session proceedings on the following:

1. Pursuant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATOR
Agency Designated Representatives:

Employee Organizations:

Damien Arrula, City Administrator
Alice Burnett, Director of Human Resources
Placentia City Employees Association (PCEA)
Placentia Firefighters Association (PFA)
Placentia Police and Fire Management Association (PPFMA) Placentia Police Officers Association (PPOA)
Unrepresented Employees

2. Pursuant to Government Code Section 54956.8

CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Property: 117 Main Street
Agency Negotiator: Damien R. Arrula, City Administrator Negotiating Party: Damien R. Arrula, City Administrator Under Negotiations: Price and Terms of Payment

3. Pursuant to Government Code Section 54956.9(d)(2)
CONFERENCE WITH LEGAL COUNSEL — Anticipated Litigation
Angel Flores vs. City of Placentia, Civil Case No. 8:21-cv-01337 JLS RECESS: The City Council and Boards of Directors recessed to their 7:00 p.m. Regular Meeting.

CALL TO ORDER: Mayor Smith called the meeting to order at 7:05 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Kirwin, Shader, Wanke, Smith ABSENT: Yamaguchi (Excused)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 1 of 13

STAFF PRESENT:

City Attorney/Authority Counsel Christian Bettenhausen; City Administrator Damien Arrula; Deputy City Administrator Rosanna Ramirez; Deputy City Administrator Luis Estevez; Police Chief Brad Butts; Fire Chief Jason Dobine; Director of Finance Jennifer Lampman; Director of Community Services Karen Crocker; Director of Development Services Joe Lambert; Assistant to the City Administrator/Economic Development Manager Jeannette Ortega; City Treasurer Kevin Larson; City Clerk Robert McKinnell; Deputy City Clerk Carole M. Wayman
INVOCATION: Chaplain Tony Mercado
PLEDGE OF ALLEGIANCE: Fire Marshal Amanda Horner
PRESENTATIONS: None
CLOSED SESSION REPORT:

City Attorney/Authority Counsel Bettenhausen stated that there were three (3) items on the Closed Session agenda, the City Council discussed each of those items, and direction was provided. He added there was nothing further to report.

CITY ADMINISTRATOR REPORT:

City Administrator Arrula welcomed and introduced one (1) new City of Placentia employee and announced one (1) promotion.

The City recently hired Police Officer Alexander Jung. Officer Jung was born in San Francisco and grew up in Orange County. He attended Sunny Hills High School in Fullerton, where he played football and was in the J.R.O.T.C. He was hired by the Placentia Police Department as a Police Academy Trainee in June of 2022 and attended the Golden West Police Academy, graduating in December 2022. He is a few units short of graduating with a bachelor's degree in Kinesiology. Alex's father, Fred Jung, is the current Mayor of Fullerton.

Fire Engineer Lucas Dochmaschewsky was recently promoted to Fire Engineer with the Placentia Fire and Life Safety Department. Lucas was born and raised in Huntington Beach and was first introduced to the fire service when he joined the Orange County Fire Authority Explorer Program at age 15. He then worked as an EMT for Care Ambulance, working in-house with Anaheim Fire & Rescue. Lucas graduated from the Modesto Junior College Fire Academy in December 2019. He was hired with the inaugural class of the Placentia Fire and Life Safety Department as a Reserve Firefighter in 2020. He was then promoted to Part -Time Firefighter and ultimately hired as a full-time firefighter with Placentia Fire and Life Safety in 2021 and recently promoted to Fire Engineer.

ORAL COMMUNICATIONS:

Mayor Smith opened Oral Communications. City Clerk McKinnell stated that the City Clerk's Office had received no public comment and there were no members of the public wishing to speak.

CITY COUNCIL/BOARD MEMBER COMMENTS:

Councilmember Shader reported her attendance at the Placentia Chamber of Commerce First Responders breakfast. She promoted the Summer 2023 Recreation schedule noting that the City is now accepting registration for classes. She encouraged those interested to view classes in the Placentia Quarterly magazine, the City's website, or to contact the Community Services Department.

Councilmember Kirwin reported that he participated in a ride along with the Placentia Police Department and commented on the experience. He also reported his attendance at the ICSC Conference in Las Vegas and noted he was surprised about the amount of interest in potential business opportunities in Placentia.

He also reported attending a Lot 318 health fair event at Kraemer Park with fellow Councilmembers. He promoted the Coffee with a Cop event on June 10, 2023 from 7 a.m. to 10 a.m. at Starbucks Coffee, and encouraged all to attend the event.

Councilmember Wanke wished Mayor Smith and City Administrator Arrula a Happy Birthday. He reported his attendance at the Whittier State of the City and noted that he has attended several State of the City events in nearby cities.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 2 of 13

Mayor Smith reported his attendance at the ICSC Conference in Las Vegas with fellow Councilmember Kirwin and City Staff. He commented on interest in Placentia and complimented Staff on their efforts to meet with interested parties and promote Placentia. He also reported attending several League of California City meetings as well as an Orange County Council of Government meeting and Lot 318 Health fair at Kraemer Park. He also shared that he participated in a wreath laying ceremony at the veteran's monument in Civic Center Plaza in observance of Memorial Day, as well a Memorial Day ceremony at Valencia High School. He added that Placentia's local American Legion recently hosted an information share and fundraising event that included legionnaires from other local American Legion Posts. Lastly, he reported his attendance at the Southern California Association Transportation Committee meeting in which there was discussion about housing and transportation needs.

Motion by Mayor Smith to reorder the agenda to move the Regular Agenda following the Consent Calendar. The motion was seconded by Councilmember Wanke and carried a 4-0-1, Yamaguchi absent, vote.

1. CONSENT CALENDAR (Items 1.a. through 1.k.):

Motion by Wanke, seconded by Shader, and carried a (4-0-1, Yamaguchi absent) vote to approve the Consent Calendar items 1.a. through 1.k., as recommended.

1.a.

1.b.

1.c.

Consideration to Waive Reading in Full of all Ordinances and Resolutions Fiscal Impact: None
Recommended Action: Approve
(Approved 4-0-1, as recommended, Yamaguchi absent)
City Fiscal Year 2022-23 Register for June 6, 2023
Check Register
Fiscal Impact: $2,261,426.06
Electronic Disbursement Register
Fiscal Impact: $1,219,349.24
Recommended Action: It is recommended that the City Council:
1) Receive and file.
(Received and Filed, as recommended)
Amendment No. 1 to Maintenance Services Agreement with SCA of CA, LLC ('SCA'), Formerly R.F. Dickson Co., Inc for Street Sweeping Services Fiscal Impact:

Expense: $168,882.53 Revised Agreement Amount
Budget: $169,000.00 Fiscal Year 2022-23 Operating Budget (374386-6290)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 1 to the Maintenance Services Agreement with SCA of CA, LLC (SCA) for street sweeping services increasing the annual contract not -to -exceed amount by $24,300.84 for a revised cumulative contract amount of $771,510.13 for the entire contract term; and
2) Authorize the City Administrator to approve contract change orders up to 10% of the revised cumulative five-year contract amount; and
3) Approve Resolution No. R-2023-37, A Resolution of the City Council of the City of Placentia, California authorizing a budget amendment in Fiscal Year 2022-23 in compliance with City Charter of the City of Placentia §§1206 and 1209 pertaining to appropriations for actual expenditures; and
4) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Yamaguchi absent)
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1.d. Amendment No. 2 to Bulk Services Agreement with Nickey Petroleum Company for Bulk Fuel Delivery Services
Fiscal Impact:

Expense: $370,000 Revised Agreement Amount
Budget: s367,000 Fiscal Year 2022-23 Budget
$287,450 General Fund (103658-6345)
$ 79,550 General Fund/AARPA (105213-680)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 2 to the Bulk Fuel Services Agreement with Nickey Petroleum, Company, for bulk fuel delivery services increasing the annual contract not -to -exceed amount by $70,000; and
2) Authorize the City Administrator to approve contract change orders up to 10% of the annual -not -to -exceed contract amount; and
3) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Yamaguchi absent)

1.e.

1.f.

Purchase of Homicide Room Storage Shelving
Fiscal Imoact:

Expense: $145,885
Budgeted: $145,885 FY 22-23 General Fund (105213-6850)
Recommended Action: It is recommended that the City Council:
1) Approve the purchase of Ancillary Evidence Storage Systems in the amount of $145,885 plus applicable sales tax; and
2) Authorize the City Administrator to execute the necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Yamaguchi absent)
Award of Professional Services Agreement with KOA Corporation for the Local Roadway Safety Plan
Fiscal Impact:

Expense: $50,000 Professional Services Agreement
Budget: s55,000 FY 2022-23 CIP Budget
$ 45,000 Caltrans LRSP Grant (339303-6770)
$ 10,000 Citywide Traffic Impact Fee (659303-6770)
Recommended Action: It is recommended that the City Council:
1) Award a Professional Services Agreement for engineering services for the Local Roadway Safety Plan to KOA Corporation for a not -to -exceed amount of $50,000; and 2) Authorize the City Administrator to approve contract change orders up to $5,000; and 3) Approve Resolution No. R-2023-38, A Resolution of the City Council of the City of Placentia, California authorizing a budget amendment in Fiscal Year 2022-23 in compliance with City Charter of the City of Placentia §§1206 and 1209 pertaining to appropriations for actual expenditures; and
4) Authorize the City Administrator and/or his designee to execute all the necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Yamaguchi absent)

1.g. Amendment No. 1 to Professional Services Agreement with SVA Architects, Inc., for On -Call Architectural Design Services for the City Hall/Police Station Modernization Project, City Project No. 5208
Fiscal Impact:

Expense: $294,396 Professional Services Agreement
Budget: s324,500 Fiscal Year 2022-23 CIP Budget
$150,000 General Fund/ARPA (105208-6850)
$174,500 Measure U (795208-6850)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 1 to Professional Services Agreement with SVA Architects, Inc for an additional $144,396 to provide architectural design services for the City Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 4 of 13

Hall/Police Station Modernization Project for a cumulative contract not -to -exceed amount of $294,396; and
2) Authorize the City Administrator to approve contract change orders up to 10% of the contract not -to -exceed amount, or $29,439; and
3) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Yamaguchi absent)

1.h.

Resolution Adopting Fiscal Year 2023-24 Project List for Compliance with SB 1, The Road Repair and Accountability Act Of 2017
Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Approve Resolution No. R-2023-36, a Resolution of the City Council of the City of Placentia, California, adopting the List of Projects for Fiscal Year 2023-24 funded by SB 1, The Road Repair and Accountability Act 2017; and
2) Direct Staff to submit the project list to the California Transportation Commission. (Approved 4-0-1, as recommended, Yamaguchi absent)

1.i. Acceptance of Construction Work and Notice of Completion for the Main Street and Crowther Ave Parking Lot Improvement Projects, City Project Nos. 5211 & 2204
Fiscal Impact:

1.j.

Expense: $602,304.00 Original Construction Contract
s 42,783.69 Approved Change Order No. 1
$645,087.69 Total Construction Cost
Budgeted: s662,714.63 FY 22-23 CIP Project Budget
$188,000.00 TOD Streetscape Impact Fee (722204-6741)
$411,304.00 Measure U (795211-6850)
$ 63,250.00 General Fund (105211-6850)
Recommended Action: It is recommended that the City Council:
1) Accept the work performed by Aneen Construction, Inc., for improvements of the Main Street and Crowther Avenue parking lots, City Project No. 5211 & 2204 for a grand total amount of $645,087.69; and
2) Authorize the City Administrator to file a Notice of Completion with the Orange County Clerk -Recorder's Office for the Project; and
3) Authorize the City Administrator to release retention funds in accordance with the terms of the contract.
(Approved 4-0-1, as recommended, Yamaguchi absent)
Agreement with Great Western Installations Inc. for the Installation of New Park Amenities at Parque de los Ninos, Santa Fe, Tuffree, and Wagner Parks Fiscal Impact:

Expense: $116,978.03 CIP Budget Funds
Available Budget: $208,601.44 CIP Budget Funds
$43,620 (797307-6760)
$49,500 (797306-6760)
$50,000 (637208-6760)
$81,000 (697303-6760)
$10,000 (797305-6760)
Recommended Action: It is recommended that the City Council:
1) Award a Public Works Agreement to Great Western Installations Inc, for the installation of park amenities at Parque de los Ninos, Santa Fe, Tuffree, and Wagner Parks in the amount of $116,978.03; and
2) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Yamaguchi absent)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 5 of 13

1.k. Land Purchase Option Agreement with Mercy Housing California for the Baker Street Affordable Housing Development
Fiscal Impact: Land Financing Terms to be determined via Development Agreement Recommended Action: It is recommended that the City Council:
1) Award the Request for Qualifications/Proposals to Mercy Housing California for the Affordable Housing Development on Baker Street; and
2) Reject all other proposals; and
3) Approve Resolution No. R-2023-41, A Resolution of the City Council of the City of Placentia, California Approving a Land Purchase Option Agreement and the Execution of a Loan Commitment Letter in the amount of $3,274,260 for a Residual Receipts Loan to Finance an Affordable Housing Development at 323, 307, 312 and 314 Baker Street; and
4) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Yamaguchi absent)

3. REGULAR AGENDA:

3.a. Recap of 2022 Heritage Festival and Approval of 2023 Event Fiscal Impact:
2022 Expense: $110,619 Total Event Cost
2022 Staff Cost: $ 37,905 Includes All City Staff
2022 Supplies Cost: $ 72,713 General Fund
2022 Revenue: $ 29,907
2023 Expense: $102,900 Estimated Supply/Equipment
Expenditures for FY 2023-24
Revenue: $ 39,000 Estimated
Recommended Action: It is recommended that the City Council:
1) Review the proposed recommendations presented by Staff and the Heritage Festival Committee and provide feedback; and
2) Approve the recommendations from Staff and the Heritage Festival Committee for the 2023 Heritage Festival and Parade event; and
3) Approve the request for the City to fund $102,900 in supply and staffing costs for the 2023 Heritage Festival to be allocated in the Fiscal Year 2023-24 budget. (Approved 4-0-1, as recommended, Yamaguchi absent)
City Administrator Arrula introduced Director of Community Services Karen Crocker to give a presentation on the Recap of 2022 Heritage Festival and Approval of 2023 Event. He noted that the proposed changes would enhance the event and make it safer overall.

Director of Community Services Crocker discussed the proposed recommendations and concerns addressed during the recap meeting of the 2022 Heritage Festival. She highlighted the proposed recommendations to shorten the Parade Route, implementation of a Heat Index Policy, increased Vendor/Participant Fees, implementation of Sub -Committees, increased solicitation of sponsorships, increased Staff involvement in Parade logistics, and encourage greater community involvement.

Councilmember Wanke inquired about the heat index policy and how a determination will be made about the weather in advance of the parade.

Director of Community Services Crocker replied that Staff will monitor the weather forecast two (2) weeks in advance and notify bands about how the heat index policy will be applied. She added that the heat index policy guidelines will be distributed to all band entrants when they register to participate and they must also sign an acknowledgement agreeing the conditions.

Councilmember Kirwin commented on Staff's and the Heritage Committee's extensive work, research, and discussion into preparing the proposed recommendations.

Councilmember Shader thanked Staff for their efforts and inquired about nonprofit, political and civic group participation fees.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 6 of 13

City Administrator Arrula and City Attorney Bettenhausen stated that they could research options for adding a category specifically for electeds, individuals running for office, and nonprofit vendor fees and bring the item back to the Council.

Councilmember Wanke emphasized the importance of having a clear policy about the participation of elected officials.

Councilmember Kirwin asked if the Chamber of Commerce was in support of the recommendations.

Vice President of Placentia Chamber of Commerce and Heritage Committee member Kenny Binnings commented that the committee had very good discussions and the Chamber is in support of the proposed recommendations.

Councilmember Wanke expressed support for a non-profit vendor fee.

Mayor Smith expressed appreciation to Community Services Staff and the Heritage committee for their efforts. He commented that the Heritage Parade is a long-standing event that is highly recognized in the area and expressed support for the proposed recommendations. He shared his experiences, during his tenure on the Placentia Police Department, with Heritage Parade medical emergencies due to overexposure to heat.

Motion by Councilmember Shader, seconded by Councilmember Wanke, and carried a (4-0-1, Yamaguchi absent) vote to approve Item 3.a., as recommended.

3.b. Annual Comprehensive Financial Report for the Period Ending June 30, 2022 Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Receive and file the Annual Comprehensive Financial Report for the period ending June 30, 2022, as recommended by the Financial Audit Oversight Committee. (Received and Filed, as recommended)
City Administrator Arrula introduced Director of Finance Jennifer Lampman along with the City's auditors, CliftonLarsonAllen, to give a presentation on the Annual Comprehensive Financial Report for the period ending June 30, 2022.

Bob Callanan, Principal of CliftonLarsonAllen provided a brief presentation explaining the audit of the City's financial records.

Councilmember Kirwin expressed appreciation for the presentation and the positive findings that were presented.

Councilmember Wanke expressed appreciation to Staff and the auditors for their efforts and noted that he was pleased there were no findings or disagreements.

Mayor Smith expressed appreciation to Staff and the auditors for their efforts. He noted that he appreciated the attention to detail and positive findings in the report. He noted the depth and degree of transparency to the public which is most important.

Received and filed as recommended.

3.c. Introduction and First Reading of Ordinance No. 0-2023-02 of the City Council of the City of Placentia, California, Adding Chapter 2.54 Entitled "Electronic and Paperless Filing of Campaign Disclosure Statements and Statement of Economic Interest," Relating to Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure and Economic Interest Statements Fiscal Impact:

Expense: $6,800/year (101523-6299
Budgeted: $6,800/year (101523-6299)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 7 of 13

Recommended Action: It is recommended that the City Council:
1) Receive the staff report and introduce, and read by title only, Ordinance No. 0-2023- 02, An Ordinance of The City Council of the City of Placentia, California, Adding Chapter 2.54 Entitled "Electronic and Paperless Filing of Campaign Disclosure Statements and Statement of Economic Interest," Relating To Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure and Economic Interest Statements.
(Approved 4-0-1, as recommended, Yamaguchi absent)
City Administrator Arrula introduced City Clerk Robert McKinnell to give a presentation on Ordinance No. 2023-02 relating to electronic and paperless filing of Fair Political Practices Commission Campaign (FPPC) Disclosure and Economic Interest Statements.

City Clerk McKinnell explained that the proposed Ordinance is presented to allow the City to require the electronic filing of FPPC filings. The City is currently managing these filings through a cumbersome manual paper based process. The electronic filing system will allow the City to improve the efficiency of these required filings, provide better transparency to the public and automate public record requests for these filings. He noted that under the new electronic system, Councilmembers who serve on various Boards and Agencies will now be able to file once in one system rather than filing with multiple agencies.

Councilmember Shader expressed support for the Ordinance noting that it will provide for better efficiency and transparency.

Councilmember Wanke inquired about the NetFile electronic system and noted that he files electronically through the Sanitation District and finds the system to be easy to use. He expressed support for the Ordinance.

Motion by Councilmember Wanke, seconded by Councilmember Kirwin, and carried a (4-0-1, Yamaguchi absent) vote to approve Item 3.c., as recommended.

2. PUBLIC HEARINGS:

Motion by Councilmember Wanke to reorder the agenda to move Public Hearing Item No. 2.d. prior to the other public hearing items to allow the public present in the Council Chambers to give public comment earlier rather than later during the meeting. The motion was seconded by Councilmember Kirwin and carried a (4-0-1, Yamaguchi absent) vote.

2.d. Specific Plan Amendment No. SPA 2022-01, Development Plan Review No. DPR 2022-04, and Vesting Tentative Tract Map No. VTTM 19250 for the Development of an Approximately 17.02 -Gross Acre Site with 100 Single - Family, Detached Two -Story Dwelling Units located along Alta Vista Street, between Rose Drive and Jefferson Street (APNS 341-501-01 Through 341-501- 65) (Toll Brothers)
Fiscal Impact: Revenue: $2,118,000 Development Impact Fees Recommended Action: It is recommended that the City Council:
1) Open Public Hearing concerning SPA 2022-01, DPR 2022-04, and VTTM 19250; and 2) Receive the Staff Report, consider all public testimony, ask questions of Staff; and 3) Close the Public Hearing; and
4) Adopt Resolution No. R-2023-39, a Resolution of the City Council of the City of Placentia, California, adopting an Addendum to an Adopted Mitigated Negative Declaration for TTM 15700 prepared in full compliance with the California Environmental Quality Act ("CEQA"), California Public Resources Code §§ 21000, et seq., and the Environmental Guidelines of the City of Placentia, and approving DPR 2022-04 and VTTM 19250, and making findings to permit the subdivision and development of an unimproved approximately 17.02 -gross acre site from the construction of 100 single-family, detached two-story dwelling units, and associated hardscape and landscape improvements, on property located along Alta Vista Street, between Rose Drive and Jefferson Street (APNs 341-501-01 through 341-501-65); and
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 8 of 13

5) Waive full reading, by title only, and introduce for first reading Ordinance No. O-2023- 03, an Ordinance of the City Council of the City of Placentia, California, amending Chapter 23.107, Specific Plan 7, of the Placentia Municipal Code (PMC) and the East Placentia Specific Plan design guidelines and development standards to change the subarea land use designation of the subject property from Low Density Residential (LDR) to Medium Density Residential (MDR), including modifications to the MDR development standards; and
6) Approve the Community Benefits Agreement related to Vesting Tentative Tract Map 19250 between the City of Placentia, and Toll Bros. Inc., and direct the City Administrator or designee to execute the Community Benefits Agreement in a form approved by the City Attorney; and
7) Approve the Development Impact Fee Deferral Agreement related to Vesting Tentative Tract Map 19250 between the City of Placentia and Toll Bros. Inc. and direct the City Administrator or designee to execute the Development Impact Fee Deferral Agreement in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Yamaguchi absent)
Mayor Smith opened the Public Hearing at 8:15 p.m.

City Administrator Arrula introduced Director of Development Services Joe Lambert and Senior Planner Andrew Gonzalez, to give a presentation on the Toll Brothers Development Project. Mr. Arrula noted that the applicant, Toll Brothers, was also present to answer any questions on the development.

Councilmember Shader commented that the developer had done a great job of communicating with the City and the public and incorporating changes into the plan. She added that the Planning Commission also reviewed the project and recommended approval. She stated that the project is a quality development that will add value to the community. She expressed support for the project and thanked the developer and Staff for their hard work on the project.

Councilmember Kirwin echoed Councilmember Shader's comments and also commented on the responsiveness of the developer. He noted that an ongoing issue in developments in California is parking and noted that the developer will be providing more than the required parking for the development. He added that the development will benefit both the residents living in this community and surrounding residents and business owners.

Mark McKinney, Placentia resident and business owner, expressed his support for the project and commented on the quality of the development stating that the development will increase property values in the area. He also stated that his preschool business and other businesses in the shopping center adjacent to the development are eager to support the families that will occupy the homes.

Councilmember Wanke noted that the developer has been responsive to comments and concerns by Staff and the community. He stated that Toll Brothers is a top-notch developer that brings value to communities. He expressed support for the project and commented on the aesthetic improvements and economic benefits to the City. Lastly, he shared that he had spoken to a number of area residents who are supportive of the development because the current property is an eyesore.

Mayor Smith echoed the comments by fellow Councilmembers noting that the developer's end products are high quality.

Mayor Smith closed the Public Hearing at 8:39 p.m.

City Administrator Arrula noted that the developer would like to provide public comment.

Motion by Mayor Smith, seconded by Councilmember Shader to reopen the public hearing at 8:42 p.m.

Eric Everhart with Toll Brothers expressed appreciation to the Council and City Staff for working collaboratively with them through the process. He also thanked the community for attending and providing comment at the community outreach meeting and the Planning Commission for their support of the project. Lastly, he stated that Toll Brothers is honored to bring award winning homes to the City of Placentia.

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Mayor Smith thanked Mr. Everhart for bringing a quality development to the City.

Mayor Smith closed the Public Hearing at 8:45 p.m.

City Attorney Bettenhausen recommended that the Council take action with two motions on the Item.

Motion by Councilmember Wanke, seconded by Councilmember Shader, and carried a (4-0-1, Yamaguchi absent) vote to approve recommendations Nos. 4, 6 and 7, as recommended; and Motion by Councilmember Wanke, seconded by Councilmember Kirwin, and carried a (4-0-1, Yamaguchi absent) vote to approve recommendation No. 5, as recommended.

Mayor Smith announced that the Council would take a 5 -minute break.

The meeting resumed at 8:55 p.m.

2.a. Presentation of the Proposed Fiscal Year 2023-24 Operating Budget and Capital Improvement Program (CIP)
Fiscal Imoact:

IL
General Fund
Special Revenue
Debt Service
Enterprise
Internal Service
Fiduciary
...MEM& _
$49,801,418
19,249,880
403,750
6,209,550
3,743,500
5,447,035
j
$52,282,523
17,809,653
403,750
6,430,930
3,743,500
5,431,035
Totals
84,855,133 86,403,091
Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing concerning the City of Placentia Budget for Fiscal Year 2023- 24 and Capital Improvement Program (CIP) for Fiscal Year 2023-24, consider all public testimony, ask questions of Staff, and close the public hearing; and 2) Adopt Resolution No. R-2023-42, a Resolution of the City Council of the City of Placentia, California, taking actions necessary to adopt the Fiscal Year 2023-24 Annual Budget; and taking actions necessary to adopt the Fiscal Year 2023-24 Capital Improvement Program (CIP) Budget with an appropriation of $12,302,590; and authorizing the Position Allocation Plan and Compensation Plan for Fiscal Year 2023- 24; and
3) Authorize the City Administrator to release appropriation controls for the General Government Department and Risk Management fund outside of the normal quarterly process, as necessary; and
4) Approve the use of the County's population growth and California per capita income growth as determined by the State Department of Finance for the calculation of the Fiscal Year 2023-24 Annual Appropriation Limit; and
5) Adopt Resolution R-2023-43, a Resolution of the City Council of the City of Placentia, California, approving and adopting the Annual Appropriations Limit for the Fiscal Year 2023-24 in the amount of $112,870,414.

Recommended Action: It is recommended that the Placentia Public Financing Authority take the following actions:
1) Conduct the Public Hearing concerning the Placentia Public Financing Authority Budget for Fiscal Year 2023-24; and
2) Adopt Resolution No. PPFA-2023-01, a Resolution of the Placentia Public Financing Authority (PPFA) Board of Directors of the City of Placentia, California, taking actions necessary to adopt the PPFA's Fiscal Year 2023-24 Annual Budget.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 10 of 13

Mayor Smith opened the Public Hearing at 8:55 p.m.

City Administrator Arrula introduced Director of Finance Jennifer Lampman to give a presentation on the Proposed Fiscal Year 2023-24 Operating Budget and Capital Improvement Program.

Mayor Smith thanked Finance Director Lampman for the in-depth and detailed report and presentation.

City Clerk McKinnell stated that the City Clerk's Office had received no public comment and there were no members of the public wishing to speak.

Councilmember Shader expressed support for the budget noting that great strides have been made over the last six or seven years in the City's finances and reserves.

Councilmember Kirwin expressed appreciation to City Administrator Arrula and Finance Director Lampman for their discussions on the budget. He expressed concerns about the increases in the number of employees over the last several years.

City Administrator Arrula commented that the budget reflects the maturity of the organization and Council priorities with respect to the objectives and initiatives that the Council has requested. He explained the cost benefit analysis process that is taken for each new position.

Councilmember Kirwin commented on the importance of succession planning.

City Administrator Arrula explained current efforts for succession planning and retaining institutional knowledge noting that the City has reduced employee attrition rates over the last several years.

Councilmember Wanke expressed appreciation for the clear and easy to read budget document. He noted that he is supportive of additional code enforcement and police officers and expressed concerns about the number of upper -level positions. He requested clarification on the Communications and Marketing Strategic Plan in the CIP.

City Administrator Arrula noted that it is typical to include plans of this nature in the CIP.

Councilmember Wanke expressed concerns about expenditures, progress in paving roads in the City and the economic future.

Mayor Smith expressed support for the budget and appreciation to fellow Councilmembers for their comments noting that each Councilmember is looking at the quality -of -life issues for the community.

He commented on IT services noting the value in today's electronic environment. He shared historical aspects of how the City operated when there was a lack of financial stability.

Mayor Smith closed the Public Hearing at 9:55 p.m.

City Attorney Bettenhausen recommended that the Council approve the item with two motions.

Finance Director clarified recommendation number three (3) which relates to risk management and authorizing the City Administrator to release appropriation controls for the General Government Department and Risk Management fund outside of the normal quarterly process. She added that this relates to workers comp and liability claims.

Motion by Shader to approve recommendations Nos. 2,3,4, and 5.

Councilmember Wanke presented a friendly amendment to the motion requesting a study session be held to discuss the allocation of the $600,000 Community Benefit Contribution from Toll Brothers.

Councilmember Shader did not support the amendment to her motion.

Motion by Shader, seconded by Smith, and carried a (3-1-1, Wanke no, Yamaguchi absent) vote to approve recommendations Nos. 2,3,4 and 5 for Item 2.a., as recommended.

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Placentia Public Financing Authority
Motion by Shader, seconded by Smith, and carried a (3-1-1, Wanke no, Yamaguchi absent) vote to approve recommendation No. 2 for Item 2.a., as recommended.

2.b. Public Hearing to Provide for the Annual Levy of Assessment for the City of Placentia Landscape Maintenance District 92-1
Fiscal Impact:

Revenue: $450,858 (Recouped through Assessments)
Expenditures: $419,200 (Proposed FY 2023-24 Budget LMD 92-1 Fund) Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing concerning the levy and collection of assessments within the Landscape Maintenance District 92-1; and
2) Receive the Staff Report, consider all public testimony, ask questions of Staff; and 3) Close the Public Hearing; and
4) Adopt Resolution No. R-2023-34, a Resolution of the City Council of the City of Placentia, California, approving Engineer's Report, confirming diagram and assessment, and ordering levy of continued assessments for Fiscal Year 2023-24 for Placentia Landscape Maintenance District No. 92-1.

Mayor Smith opened the Public Hearing at 9:58 p.m.

City Administrator Arrula introduced Deputy City Administrator Luis Estevez to give a presentation on the Annual Levy of Assessment for the Placentia Landscape Maintenance District 92-1 City Clerk McKinnell stated that the City Clerk's Office had received no public comment and there were no members of the public wishing to speak.

Councilmember Kirwin asked if the item is considered every year.

Deputy City Administrator Estevez responded affirmatively adding that Council's action is necessary to place the assessment on the tax rolls.

Mayor Smith closed the Public Hearing at 10:03 p.m.

Motion by Shader, seconded by Wanke, and carried a (4-0-1, Yamaguchi absent) vote to approve Item

2.b., as recommended.

2.c. Public Hearing to Provide for the Annual Levy of Assessment for the City of Placentia Street Lighting District 81-1
Fiscal Impact:

Revenue: $135,286 (SLD 81-1 Assessments)
$ 36,214 (Transfer in from General Fund)
Expenditures: $171,500 (Proposed FY 2023-24 Budget SLD 81-1 Fund) Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing concerning the levy and collection of assessments within the Placentia Street Lighting District 81-1; and
2) Receive the Staff Report, consider all public testimony, ask questions of Staff; and 3) Close the Public Hearing; and
4) Adopt Resolution No. R-2023-35, a Resolution of City Council of the City of Placentia, California, approving Engineer's Report, confirming diagram and assessment, and ordering levy of continued assessments for Fiscal Year 2023-24 for Placentia Street Lighting District No. 81-1.
(Approved 4-0-1, as recommended, Yamaguchi absent)
Mayor Smith opened the Public Hearing at 10:04 p.m.

Deputy City Administrator Estevez gave the presentation on the Annual Levy of Assessment for the City of Placentia Street Lighting District 81-1.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 12 of 13

City Clerk McKinnell stated that the City Clerk's Office had received no public comment and there were no members of the public wishing to speak.

Mayor Smith closed the Public Hearing at 10:07 p.m.

Motion by Councilmember Shader, seconded by Councilmember Wanke, and carried a (4-0-1) vote to approve Item 2.c., as recommended.

CITY COUNCIL/BOARD MEMBERS REQUESTS: None
ADJOURNMENT:

The City Council/Successor Agency/ICDA/PPFA Board of Directors adjourned at 10:15 p.m. in memory of Amy Madrigal longtime Placentia Yorba Linda School District employee and Assistant Principal at El Dorado High School and former Placentia Building Inspector Robert "Bob" Burnett, to a regular City Council meeting on Tuesday, June 20, 2023 at 5:30 p.m.

Ward L. Smith, Mayor/Agency Chair
ATTEST:

Robert S. McKinnell, City Clerk/
Agency Secretary
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 6, 2023 Page 13 of 13

PLACENTIA CITY COUNCIL

PLACENTIA CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

PLACENTIA REDEVELOPMENT AGENCY

PLACENTIA INDUSTRIAL COMMERCIAL DEVELOPMENT AUTHORITY

PLACENTIA PUBLIC FINANCING AUTHORITY

MINUTES

REGULAR MEETING
June 20, 2023
5:30 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
and
Teleconference Site:

Harrah's Joliet
151 N. Joliet Street
Joliet, IL 60432
CALL TO ORDER: Mayor Smith called the meeting to order at 5:35 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Kirwin, Wanke, Yamaguchi (remotely), Smith ABSENT: Shader (excused)
Mayor Pro Tem Yamaguchi stated that he was participating in the meeting at a Teleconference Site in Joliet, IL as posted on the agenda and in a public place accessible to the public. He reported that there were no members of the public in attendance.

ORAL COMMUNICATIONS:

The City Council and Boards of Directors recessed to the City Council Caucus Room for the purpose of conducting their Closed Session proceedings on the following:
1 Pursuant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATOR
Agency Designated Representatives: Damien Arrula, City Administrator Alice Burnett, Director of Human Resources
Employee Organizations: Placentia City Employees Association (PCEA) Placentia Firefighters Association (PFA)
Placentia Police and Fire Management Association (PPFMA) Placentia Police Officers Association (PPOA)
Unrepresented Employees

2. Pursuant to Government Code Section 54956.9(d)(1)
CONFERENCE WITH LEGAL COUNSEL — Existing Litigation
Michael Busse v. City of Placentia; Case No. 21-156302
RECESS: The City Council and Boards of Directors recessed to their 7:00 p.m. Regular Meeting.

CALL TO ORDER: Mayor Smith called the meeting to order at 7:05 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Kirwin, Wanke, Yamaguchi (remotely), Smith ABSENT: Shader
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 1 of 9

STAFF PRESENT:

City Attorney/Authority Counsel Christian Bettenhausen; City Administrator Damien Arrula; Deputy City Administrator Rosanna Ramirez; Deputy City Administrator Luis Estevez; Police Chief Brad Butts; Fire Chief Jason Dobine; Director of Finance Jennifer Lampman; Director of Community Services Karen Crocker; Director of Development Services Joe Lambert; Assistant to the City Administrator/Economic Development Manager Jeannette Ortega; City Treasurer Kevin Larson; City Clerk Robert McKinnell; Deputy City Clerk Carole M. Wayman
INVOCATION: Chaplain Tony Mercado
PLEDGE OF ALLEGIANCE: Officer Hyun Chung
PRESENTATIONS: None
CLOSED SESSION REPORT:

City Attorney/Authority Counsel Bettenhausen stated that there were two (2) items on the Closed Session agenda, the City Council discussed each of those items, and direction was provided. He noted that there was nothing further to report.

CITY ADMINISTRATOR REPORT:

City Administrator Arrula welcomed and introduced four (4) new City of Placentia employees.

Deputy Fire Chief Api Weinert. Chief Weinert previously served as division chief overseeing logistics for the Laguna Beach Fire Department and worked for the Department since 1988. He has led the operations EMS training and arson divisions and has responded to many significant events throughout his career including the L.A. riots, the Laguna fire of 1993 and as a strike team engine leader to multiple wildland fires across California. He also served 23 years as a professional ocean lifeguard and eight years as a paid professional ski patrolman.

Public Safety Communications Dispatcher Serene Bueno. Serene previously worked at the Orange County Probation Department as an office assistant. Serena enjoys working for the communication center and always tries to bring a positive and joyful disposition to her work.

Public Safety Communications Dispatcher Yaresly Santana previously worked at the Orange County District Attorney's office as an information processing technician. She is a fluent Spanish speaker and assists her teammates in the communication center with translating calls for service.

Public Safety Communications Dispatcher Angelica (Angie) Ramos. Angie previously worked for the Transportation Security Administration at LAX as a transportation security officer and passenger support specialist. Since joining the team Angie has participated in several of the Communication Center's community events, including the Citizens Academy, Danish with a Dispatcher and the First Responders Breakfast.

Mr. Arrula congratulated all the Communications Dispatchers on passing their training.

ORAL COMMUNICATIONS:

Mayor Smith opened Oral Communications. City Clerk McKinnell stated that the City Clerk's Office had received no public comment and there were no members of the public wishing to speak.

CITY COUNCIL/BOARD MEMBER COMMENTS:

Councilmember Wanke reported his attendance at the following:
• Two (2) Orange County Sanitation District Committee meetings (Operations and Administration) • Independent Cities Association Board meeting held on the USS Iowa in San Pedro He promoted the groundbreaking ceremony for Parque del Arroyo Verde on July 7, 2023 at 10 a.m. and invited the public to attend.

Mayor Pro Tem Yamaguchi reported that there have been a number of complaints and comments related to the SiFi project and noted that he has been attending weekly meetings with the Mayor and Staff to resolve the issues as quickly as possible.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 2 of 9

Councilmember Kirwin promoted the Summer Recreation Program and invited the public to participate and contact Community Services for more information.

Mayor Smith reported his attendance at the following meetings:
• Police Department's Spanish Speaking Citizen's Academy Graduation • Monthly Brown Bag meeting at City Hall
• Santa Fe Merchants Meeting
• League of California Cities Meetings
• Orange County Sanitation District Facility Tour
He also shared highlights from a recent City Hall visit by third graders from the Placentia Yorba Linda School District and promoted Summer Movies at the Park on Friday nights at Champions Sports complex and invited the public to attend.

1. CONSENT CALENDAR (Items 1.a. through 1.q.):

Motion by Wanke, seconded by Kirwin, and carried a (4-0-1) vote to approve the Consent Calendar items

1.a. through 1.q., as recommended.

1.a.

1.b.

1.c.

1.d.

1.e.

Consideration to Waive Reading in Full of all Ordinances and Resolutions Fiscal Im 3act: None
Recommended Action: Approve
(Approved 4-0-1, as recommended, Shader absent)
City Fiscal Year 2O22-23 Registers for June 20, 2O23
Check Register
Fiscal Impact: $3,020,376.03
Electronic Disbursement Register
Fiscal Impact: $1,771,590.36
Recommended Action: It is recommended that the City Council:
1) Receive and file
(Received and Filed, 4-0-1, as recommended, Shader absent) Second Reading and Adoption of Ordinance No. 0-2023-02, an Ordinance of the City Council of the City of Placentia, California, Adding Chapter 2.54 Entitled "Electronic and Paperless Filing of Campaign Disclosure Statements and Statement of Economic Interest," Relating to Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure and Economic Interest Statements
Fiscal Impact: None
Recommended Action: Approve
(Approved 4-0-1, as recommended, Shader absent)
Second Reading and Adoption of Ordinance No. 0-2023-03, an Ordinance of the City Council of the City of Placentia, California, Amending Specific Plan No. 7 To Change the Subarea Land Use Designation of the Subject Property from Low Density Residential (LDR) To Medium Density Residential (MDR), Including Modifications to the MDR Development Standards on Property Located along Alta Vista Street, between Rose Drive and Jefferson Street (APNS 341-501-01 through 341-501-65)
Fiscal Impact: None
Recommended Action: Approve
(Approved 4-O-1, as recommended, Shader absent)
Amendment No. 1 to Professional Services Agreement with HdL Companies for Sales Tax Analysis and Auditing Services
Fiscal Im Dact:

Expense: $6,540 Annual Fee Plus Additional Fees Contingent on Recovered Revenue Budgeted in FY 23-24 Proposed
Budget (102020-6099)
Recommended Action: It is recommended that the City Council:

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 3 of 9

1) Approve Amendment No. 1 to the Professional Services Agreement with Hinderliter, de Llamas and Associates (HdL Companies) for Sales Tax Analysis and Auditing Services for a term ending June 30, 2024; and
2) Authorize the City Administrator and/or his designee to execute all the necessary documents in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.f.

1.g.

Professional Services Agreement with Kosmont Transactions Services, Inc. for Professional Financial Advisory Services
Fiscal Impact:

Expense: $36,000 Annual Fee
Budgeted: $36,000 in FY 23-24 Adopted Budget (102020-6099) Recommended Action: It is recommended that the City Council:
1) Approve Professional Services Agreement with Kosmont Transaction Services, Inc. for Professional Financial Advisory Services; and
2) Authorize the City Administrator and/or his designee to execute all the necessary documents in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)
Award of Contract to Bear Electrical Solutions, Inc. for Traffic Signal Maintenance Services
Fiscal Impact:

Expense: $ 510,000 Total Cost for Services (3 -Year)
Budgeted: $ 170,000 Fiscal Year 2023-24 Operating Budget (103590-6099)
$ 170,000 Fiscal Year 2024-25 Operating Budget
$ 170,000 Estimated For Fiscal Year 2025-26 Operating
Budget
Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with Bear Electrical Solutions, Inc. for Traffic Signal Maintenance Services in an amount not -to -exceed $170,000 per year for an initial three (3) year contract term, with the option to extend for one (1) additional two (2) year term; and
2) Authorize the City Administrator to approve contract change orders up to ten percent (10%) of the annual contract not -to -exceed amount; and 3) Authorize the City Administrator to approve the eligible contract term extension for one (1) additional two (2) year term based upon contractor performance and at the discretion of the City; and
4) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.h. Approval of Plans & Specifications and Award of Construction Contract to M.S.

Construction Management Group for the Construction of a Concrete Pedestal and Related Site Improvements for the Placentia Gateway "Chromatic Ascension" Sculpture, and Amendment No. 2 to the Cooperative Art Agreement with Caltrans for Public Art Project No. 1206
Fiscal Impact:

Expense: $ 398,400 Total Construction Contract Amount
S 39,840 Total Construction Contingency Amount
$ 438,240 Total Amount
Available Budget: $ 438,240 Fiscal Year 2022-23 CIP Budget (101206-6730)
Recommended Action: It is recommended that the City Council:
1) Approve the engineered construction plans & specifications prepared by Patrell Engineering Group and approve a Public Works Agreement with M.S. Construction Management Group to construct a concrete base for the Placentia Gateway"Chromatic Ascension" public art piece in the amount of $398,400; and Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 4 of 9

2) Authorize the City Administrator to approve contract change orders up to ten percent (10%) of the contract amount, or $39,840, for a total construction contract not -to - exceed amount of $438,240; and
3) Approve Resolution No. R-2023-44, A Resolution of the City Council of the City of Placentia, California authorizing a budget amendment in Fiscal Year 2022-23 in compliance with City Charter of the City of Placentia §§1206 and §§1209 pertaining to appropriations for actual expenditures; and
4) Authorize the City Administrator to approve Amendment No. 2 to the Cooperative Art Agreement with Caltrans increasing the allowable project reimbursement amount; and 5) Authorize the City Administrator to approve all agreements in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.i. Purchase of Replacement Desktop Computers for Police Department Fiscal Impact:

Expense: $ 49,993.17 Total Purchase Price of Equipment
Budget: $ 50,000.00 CIP General Fund (216202-6840)
Recommended Action: It is recommended that the City Council:
1) Authorize the City Administrator to approve a purchase order with Dell Computer for the purchase of computing equipment not -to -exceed the amount of $49,993.17; and 2) Authorize the City Administrator to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.j.

1.k.

Annual Military Equipment Report Per CA Assembly Bill No. 481 Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Receive and file the annual Military Equipment Report per CA Assembly Bill No. 481; and
2) Adopt Resolution R-2023-50, A Resolution of the City Council of the City of Placentia, California, renewing its Military Equipment Use Policy. (Approved 4-0-1, as recommended, Shader absent)
Measure M Eligibility Application Package for Fiscal Year 2023-24 Fiscal Impact:

Revenue: $1,192,053 in estimated Measure M Funds
(180000-4092)
Recommended Action: It is recommended that the City Council:
1) Authorize Staff to submit the 7 -year Capital Improvement Program (CIP) project list utilizing Measure M funding; and
2) Approve Resolution No. R-2023-45, a Resolution of the City Council of the City of Placentia, California, concerning the status and update of the Circulation Element and Mitigation Fee Program for the Measure M (M2) Program; and 3) Approve Resolution No. R-2023-46, a Resolution of the City Council of the City of Placentia, California, concerning the update of the Local Signal Synchronization Plan for the Measure M (M2) Program; and
4) Authorize Staff to submit the Measure M Eligibility application package to OCTA to ensure continued eligibility for Measure M funding and receipt of Local Fair Share M2 funds.
(Approved 4-0-1, as recommended, Shader absent)
Successor Agency Staffing Support Services for FY 2023-24 for Assistance with Submitting Last and Final ROPS
Fiscal Impact:

Expense: $15,000
Budgeted: $15,000 Successor Agency Professional Services (547525-6499)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 5 of 9

Recommended Action: It is recommended that the City Council, acting in its sole capacity as the Successor Agency to the former Redevelopment Agency of the City of Placentia, take the following actions:
1) Approve the Professional Services Agreement with Kosmont & Associates, Inc. dba Kosmont Companies for an amount not -to -exceed $15,000 for a term ending June 30, 2024; and
2) Authorize the City Administrator to approve a one (1) year contract term extension based on Consultant's performance and at the discretion of the City; and 3) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.m. Award of Contract with West Coast Arborists, Inc. for Tree Maintenance Services Fiscal Impact:

Expense: $258,830 Annual Contract Not -to -Exceed Amount Budgeted: $258,830 Fiscal Year 2023-24 Operating Budget (103655-6116 and 173555-6116)
Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with West Coast Arborists, Inc., for tree trimming services in an amount not -to -exceed $258,830 per year, or $776,490 for the initial three (3) year contract term; and
2) Authorize the City Administrator to approve agreement amendments up to ten percent (10%) of the cumulative agreement amount; and
3) Authorize the City Administrator to approve the eligible contract term extension for an additional two-year term based upon contractor performance and at the discretion of the City; and
4) Authorize the City Administrator to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.n.

Amendment to Cooperative Agreement with the County of Orange for the Design and Construction of the OC Loop Recreation Trail Fiscal Impact:

Expense: None
Revenue: $215,682 County Onetime Payment to City
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No.1 to the Cooperative Agreement with the County of Orange for the design and construction of the OC Loop Class 1 bikeway; and 2) Authorize the City Administrator and/or his designee to execute all necessary documents in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.o. Amendment No. 3 to Professional Services Agreement with NV5 Inc., for On -Call Construction Management and Inspection Services Fiscal Impact:

Expense: $143,270 Amendment Amount
Available Budget: s228,000 Fiscal Year 2022-23 CIP Budget $110,000 Sewer Impact Fees (713101-6750
$118,000 Citywide Sewer Impact Fee
(643101-6750)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 3 to the Professional Services Agreement with NV5 Inc., for an additional $143,270 to provide additional professional services to complete the TOD/Crowther Sewer Line Replacement Project for a cumulative contract not -to - exceed amount of $613,510; and
2) Adopt Resolution No. R-2023-51, A Resolution of the City Council of the City of Placentia, California authorizing a budget amendment in Fiscal Year 2022-23 in compliance with City Charter of the City of Placentia §§1206 and §§1209 pertaining to appropriations for actual expenditures; and
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 6 of 9

3) Authorize the City Administrator and/or his designee to execute the necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.p. Professional Services Agreement with LSA Associates, Inc., for Preparation of Supplemental California Environmental Quality Act (CEQA) Documentation Regarding Expansion of the City's Transit Oriented Development (TOD) Packinghouse District
Fiscal Impact:

Expense: $117,180 Professional Services Agreement
Budget: $231,000 FY 2023-34 Operating Budget (742531-6099) Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with LSA Associates, Inc., for preparation of supplemental CEQA documentation regarding expansion of the City's Transit Oriented Development (TOD) Packinghouse District; and
2) Authorize the City Administrator to approve contract change orders up to 10% of the contract not -to -exceed amount, or $11,718; and
3) Adopt Resolution No. R-2023-52, A Resolution of the City Council of the City of Placentia, California authorizing a budget amendment in Fiscal Year 2023-24 in compliance with City Charter of the City of Placentia §§1206 and §§1209 pertaining to appropriations for actual expenditures; and
4) Authorize the City Administrator and/or his designee to execute the necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

1.q.

Purchase of Community Services Facility Maintenance Vehicle Fiscal Impact:

Expense: $63,964.63 Total Purchase Price
$10,000.00 Outfitting/Equipment Costs
Budget: $75,000.00 FY 2022-23 Vehicle Replacement Fund
(814000-6842)
Recommended Action: It is recommended that the City Council:
1) Approve the purchase of one (1) 2023 Ford F-250 Regular Cab Utility work truck with Harbor Service Body from Ken Grody Ford in the amount of $63,964.63 and an additional $10,000 for outfitting costs of the vehicle upon receipt; and 2) Approve Resolution No. R-2023-53, A Resolution of the City Council of the City of Placentia, California authorizing a budget amendment in Fiscal Year 2022-23 in compliance with City Charter of the City of Placentia §§1206 and 1209 pertaining to appropriations for actual expenditures; and
3) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 4-0-1, as recommended, Shader absent)

2. PUBLIC HEARINGS:

2.a. Public Hearing and Tabulation of Ballots for Annexation into Community Facilities District No. 2014-01 (Public Services CFD)
Fiscal Impact:

Annual Revenue: $111,915.32 (550000-4505)
Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing concerning the annexation of the JPI Cenza development project; and
2) Receive the Staff Report, consider all public testimony, ask questions of Staff; and 3) Conduct election for annexation of the JPI Cenza TOD Project Annexation to Community Facilities District No. 2014-01 (Public Services); and 4) Close the Public Hearing; and
5) Adopt the Resolution No. R-2023-47, A Resolution of the City Council of the City of Placentia, California, Making Certain Findings, Certifying the Results of an Election and Ordering the Annexation of Territory (JPI Cenza TOD Annexation) to Community Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 7 of 9

Facilities District No. 2014-01 (Public Services) and Approving the Amended Map for Said District.
(Public Hearing Continued to July 11, 2023 City Council meeting, 4-0-1, Shader absent)
Mayor Smith opened the Public Hearing at 7:25 p.m.

Senior Management Analyst Elsa Robinson stated that Staff is recommending continuance of the Public Hearing to the July 11, 2023 City Council meeting due to an issue with the ballots.

City Clerk McKinnell stated that the City Clerk's Office had received no public comment and there were no members of the public wishing to speak.

Motion by Wanke, seconded by Kirwin, and carried a (4-0-1, Shader absent) vote to continue Item 2.a. to the July 11,2023 regular meeting.

2.b. Public Hearing and Tabulation of Ballots for Annexation into Community Facilities District No. 2018-01
Fiscal Impact:

Annual Revenue: $61,140,86 (800000-4505)
Recommended Action: It is recommended that the City Council:
1) Open the public hearing concerning the annexation of the JPI Cenza apartment building project; and
2) Receive the Staff Report, consider all public testimony, ask questions of Staff; and 3) Close the Public Hearing; and
4) Accept the Petition, Consent and Waiver from the landowner for annexation to Community Facilities District No. 2018-01 (TOD CFD); and 5) Adopt the Resolution No. R-2023-48, A Resolution of the City Council of the City of Placentia, California, Making Certain Findings, Certifying the Results of an Election and Ordering the Annexation of Territory (JPI Annexation) to Community Facilities District No. 2018-01 (TOD CFD) and Approving the Amended Map for Said District. (Approved 4-0-1, as recommended, Shader absent)
Mayor Smith opened the Public Hearing at 7:27 p.m.

City Administrator Arrula introduced Senior Management Analyst Elsa Robinson to give a presentation on the Tabulation of Ballots for Annexation into Community Facilities District No. 2018-01 related to the JPI Cenza Apartment Development
Councilmember Kirwin inquired about the slide in the presentation which stated that CFD No. 2014-01 needed to be approved prior to CFD No. 2018-01.

Senior Management Analyst Elsa Robinson noted that there was a typo in the presentation and it was not necessary to approve CFD No. 2014-01 first.

City Clerk McKinnell stated that the City Clerk's Office had received no public comment and there were no members of the public wishing to speak.

Mayor Smith closed the Public Hearing at 7:32 p.m.

City Clerk McKinnell announced the official ballot certification regarding CFD No. 2018-01 stating that the City Clerk's office is in receipt of one (1) ballot from the single property owner with a vote of "yes" for the annexation.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 8 of 9

Motion by Wanke, seconded by Kirwin, and carried a (4-0-1) vote to approve Item 2.b., as recommended.

3. REGULAR AGENDA:

3.a. Placentia Public Safety Communications Center 2022 Annual Report Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Receive and file a copy of the completed 2022 Annual Report. (Received and Filed, 4-0-1, as recommended, Shader absent) City Administrator Arrula introduced Public Safety Communications Manager Stefanie Acosta -Reyes to give a presentation on the Placentia Public Safety Communications Center 2022 Annual Report.

Mayor Smith thanked Ms. Acosta -Reyes for the excellent report.

City Administrator Arrula expressed appreciation to Public Safety Communications Manager Stefanie Acosta -Reyes and Deputy City Administrator Rosanna Ramirez for their hard work and efforts.

Mayor Smith echoed Mr. Arrula's comments and expressed appreciation for the special events and outreach to the public and the excellent service provided by the City's first responders.

CITY COUNCIL/BOARD MEMBERS REQUESTS:

Mayor Pro Tem Yamaguchi requested that an item to discuss funding options for the proposed senior center be agendized.

City Administrator Arrula stated that the item is scheduled for September when the 35% design and engineer's cost estimate will be available. He noted that the Council will also be deciding on whether to award the 65% design to complete the project to 100% construction.

Mayor Pro Tem Yamaguchi requested that the item be agendized earlier than September so that the Council can discuss the item.

Councilmember Kirwin suggested that a general discussion could be held on the first meeting in September and a discussion about funding options and 65% design at the second meeting in September.

City Administrator Arrula noted that he would work with Staff on scheduling a date.

ADJOURNMENT:

The City Council/Successor Agency/ICDA/PPFA Board of Directors adjourned at 8:05 p.m. in memory of Robert Modica, Tina Maraj and Margaret Duncan to a regular City Council meeting on Tuesday, July 11, 2023 at 5:30 p.m.

Ward L. Smith, Mayor/Agency Chair
ATTEST:

Robert S. McKinnell, City Clerk/
Agency Secretary
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, June 20, 2023 Page 9 of 9

City of Placentia
Check Register
For 03/19/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Totals by ID
AP 1,883,133.29
EP 0.00
IP 0.00
OP 0.00
Fund Name Check Totals by Fund
101 -General Fund (0010)
117 -Measure U Fund (0079)
205 -State Gas Tax (0017)
225 -Asset Seizure (0021)
227 -Explorer Grant NOC (0076)
233 -Gen Plan Update Fees (0074)
234 -Technology Impact Fees (0075)
243 -City Quimby In Lieu Fee (0069)
246-TOD Traffic Impact Fees (0070)
248-TOD Strscape Impct Fee (0072)
249-TOD District CFD (0080)
260 -Street Lighting Distrct (0028)
265 -Landscape Maintenance (0029)
275 -Sewer Maintenance (0048)
280-Misc Grants Fund (0050)
302 -Public Financing Autho(0082)
401 -City Capital Projects (0033)
501 -Refuse Administration (0037)
601 -Employee Health & Wlfre (0039)
605 -Risk Management (0040)
701 -Special Deposits (0044)
1,372,980.81
66,262.93
18,848.60
10,008.81
3,603.02
24,591.63
2,340.00
20,817.54

80.00 80.00
273.18
50,237.94
21,490.49
357.54
78,341.68
160,882.58
39,833.33
5,064.00
569.85
6,369.36
100.00
Check Total: 1,883,133.29
Grand Total: 1,883,133.29
Void Total:

Check Total:

Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register

0.00 1,883,133.29

1.c.

March 19, 2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH ALL CITY MANAGEMENT 1/21-2/3 CROSSING GUARD SVS 103047-6290 V000005 Dept. Contract Services

MW OH ALLSTAR FIRE EQUIPMENT FIRE FIGHTING FOAM
V011950

MW OH AMAZON CAPITAL SERVICEIDFFICE SUPPLIES
V012336

MW OH AT & T MOBILITY
V008709

MW OH AT&T
V004144

MW OH B & M LAWN & GARDEN HAND TOOL PARTS
V000127
MW OH BADGE FRAME INC NAME TAGS - NEW EMPL.

V010144

MW OH BRENNAN ESTIMATING NOV FIRE ALARM MONITOR
V011259
2/1-29 IPAD CHARGES

DEC -JAN PHONE CHARGES

DEC -JAN PHONE CHARGES
103066-6301
Special Department Expenses
102531-6315
Office Supplies
109595-6215
Telephone/Internet
296561-6215
Telephone/Internet
109595-6215
Telephone/Internet
AP022724 4,317.36 90996
Check Total:
4,317.36
AP022724 2,395.13 253506
Check Total:

AP022724
Check Total:

AP022724
2,395.13
1,187.34 1PRJ-6LWF-
1,187.34
571.17 X02152024
Check Total: 571.17
AP022724 174.69 021524
AP022724 2,542.08 021524
109595-6215/21008-6215 AP022724 12.22 021524
Telephone/Internet
103066-6137
Repair Maint/Equipment
103066-6315
Office Supplies
103654-6127
Alarm Monitoring
Check Total: 2,728.99
AP022724 652.48 627911
Check Total:

AP022724
Check Total:

AP022724
652.48
182.00 811342
182.00
360.00 11080
P12977 00130240 02/29/2024
00130241 02/29/2024
00130242 02/29/2024
00130243 02/29/2024
00130244 02/29/2024
00130244 02/29/2024
00130244 02/29/2024
00130245 02/29/2024
00130246 02/29/2024
P 13006 00130247 02/29/2024
User: Gabriela Cal in
Report: AP1400M : AP: Warrant List - Machine
Page: 1
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH CALMAT CO.

PAVING MATERIALS 103652-6301
V010007 Special Department Expenses
MW OH CALMAT CO.

PAVING MATERIALS 103652-6301
V010007 Special Department Expenses
MW OH CARREA-CUTLER, MAYRA DEMOLITION BOND REFUND 740000-4302 V012779 General Plan Update Fee
MW OH CARREA-CUTLER, MAYRA DEMOLITION BOND REFUND 100000-4305 V012779 Planning Division Fees
MW OH CARREA-CUTLER, MAYRA DEMOLITION BOND REFUND 100000-4380 V012779 Business Site Insp Fee
MW OH CITY OF BREA BUSINESS CARDS - DEVELOPMENT 102532-6315 V000125 Office Supplies

MW OH CITY OF BREA
V000125
B. CARDS - YAMAGUCHI, KIRWIN, 101511-6315
Office Supplies
MW OH CITY OF BREA BUSINESS CARDS -K. LOUIE
V000125

MW OH CITY OF LA HABRA
101534-6230
Printing & Binding
Q1 COURT LIAISON SVS 103043-6290
V000600 Dept. Contract Services
MW OH COAST EMS LLC EMERGENCY MEDICAL SUPPLIES 103066-6362 V011441 Emergency Medical Supples

MW OH COLANTUONO HIGHSMITH LEGAL SERVICES
V009754
101005-6005
Legal Services
Check Total: 360.00
AP022724 457.81 73911467 P13098 00130248 02/29/2024
AP022724 452.30 73911468 P13098 00130248 02/29/2024
Check Total: 910.11
AP022724 9.88 45342 00130249 02/29/2024
AP022724 104.00 45342 00130249 02/29/2024
AP022724 85.00 45342 00130249 02/29/2024
Check Total: 198.88
AP022724 402.56 ASR0000303 00130250 02/29/2024
AP022724 40.23 ASR0000304 00130250 02/29/2024
AP022724 10.75 ASR0000304 00130250 02/29/2024
Check Total: 453.54
AP022724 10,566.25 LH 24 -303 -AR P12981 00130251 02/29/2024 Check Total: 10,566.25
AP022724 344.58 14364 00130252 02/29/2024
Check Total: 344.58
AP022724 1,204.09 52895 00130253 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 2
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH COMLOCK
V003166

MW OH COMMERCIAL AQUATIC
V005203

MW OH CRISTANDO HOUSE INC
V010371

MW OH DENNIS GRUBB &
V012137

MW OH DUNN-EDWARDS CORP
V000307

SEC SYST SVS - SALES TAX

GOMEZ POOL REPAIRS

WHITTEN POOL - PAS PUMP
104079-6301
Special Department Expenses
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
PD CIVILIAN POLICE LEADERSHIP 103043-6250
Staff Training
1/1-15 FIRE PLAN CK SVS
1/16-31 FIRE PLAN CK SV S
2/1-15 FIRE PLAN CK SVS
PAINT

MW OH ENVIRONMENTAL MOLD LLEOLICE DIP - MOLD INSPECTION V012521

MW OH EPOWER NETWORK INC
V011953
FD2 - GENERATOR MAINT
103066-6290
Dept. Contract Services
103066-6290
Dept. Contract Services
103066-6290
Dept. Contract Services
103654-6130
Repair & Maint/Facilities
103654-6130
Repair & Maint/Facilities
103654-6137
Repair Maint/Equipment
Check Total:

AP022724
1,204.09

24.04 845505A
Check Total: 24.04
AP022724 290.83 942829
AP022724 2,003.96 942839
Check Total: 2,294.79
AP022724 240.00 CRISTAND2222
Check Total:

AP022724
AP022724
AP022724
Check Total:

AP022724
Check Total:

AP022724
240.00
590.00 002-30612 P13314
6,985.00 002-30630 P13314
1,040.00 002-30646 P13314
8,615.00
656.05 2058A04803
656.05
1,250.00 11302023
1,250.00
212.06 32177
00130254 02/29/2024
00130255 02/29/2024
00130255 02/29/2024
00130256 02/29/2024
00130257 02/29/2024
00130257 02/29/2024
00130257 02/29/2024
00130258 02/29/2024
00130259 02/29/2024
00130260 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 3
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date

MW OH FIS
V008518

MW OH GALLS LLC
V000438

MW OH GOLDEN STATE WATER
V000928

MW OH GRIFFITH, CHELSIE
V012175
DEC- CREDIT CARED TRANS FEES 102020-6025
Third Party Administration
JAN- CREDIT CARED TRANS FEES 102020-6025
Third Party Administration
FD UNIFORMS 103066-6360
Uniforms
JAN-FEB WATER CHARGES 296561-6335
Water
JAN-FEB WATER CHARGES 109595-6335
Water
JAN-FEB WATER CHARGES 109595-6335
Water
JAN-FEB WATER CHARGES 296561-6335
Water
PD TRAINING MEALS, MILEAGE 103043-6250
Staff Training

MW OH GRIGOLLA & SONS DEC - CONCRETE REPAIR
V012580

MW OH GST GOLDEN STAR ARTIC WOLF USER LIC
Check Total: 212.06
AP022724 3,043.62 34723747
AP022724 4,452.78 34727618
Check Total: 7,496.40
AP022724 150.85 026970707
Check Total: 150.85
AP022724 11,687.39 02132024
AP022724 4,460.22 02132024
AP022724 3,358.79 022624
AP022724 510.14 022624
Check Total: 20,016.54
AP022724
00130261 02/29/2024
00130261 02/29/2024
00130262 02/29/2024
00130263 02/29/2024
00130263 02/29/2024
00130263 02/29/2024
00130263 02/29/2024

96.30 GRIFFITH22024 00130264 02/29/2024
Check Total: 96.30
791302-2046 AP022724 -1,578.57 965-B 00130265 02/29/2024 Retentions Payable
791302-6740/791302-6740 AP022724 31,571.50 965-B P13004 00130265 02/29/2024 Infrastructure - Streets
Check Total: 29,992.93
101523-6136 AP022724 76,176.14 INV97234 P13293 00130266 02/29/2024 V009410 Software Maintenance
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 4
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH HAZ PARTY RENTALS WAGNER - TABLES RENT
V000462

MW OH HAZ PARTY RENTALS WAGNER - CHAIRS RENT
V000462

MW OH HERC RENTALS INC
V010786

MW OH IDS GROUP INC
V012534

MW OH INGLIS IMPORTS INC
V012485

MW OH KAPPE TERRACINA LLC
V012436

MW OH KIMLEY-HORN AND
V012601
104071-6301
Special Department Expenses
104071-6301
Special Department Expenses
TAMALE FEST LIGHT TOWER RENT 104073-6299
Other Purchased Services
TAMALE FEST GENERATOR RENT 104073-6299
Other Purchased Services
NOV - ARCH/DESIGN SERVICES 505003-6840 / 505003-6840
Machinery & Equipment
K9 BITE SUIT
103041-6301
Special Department Expenses
MAR - 166 LA HOLLA LEASE PAYME 103043-6160
Facility Rental
JAN DRAFT HOUSING EL PREP 749102-6017 / 749102-6017
Special Studies
MW OH KOA HILLS CONSULTING LLO29-2/5 CONSULTING SVS
V011519
MW OH KRONOS SAASHR INC. JAN SUBSCRIPTION
102020-6099
Professional Services
101512-6099
Check Total:

AP022724
Check Total:

Check Total:
76,176.14
AP022724 116.16 46118
AP022724 25.08 46159
Check Total:

AP022724
AP022724
Check Total:
141.24
00130267 02/29/2024
00130267 02/29/2024
1,882.30 34233451-001 P13310 00130268 02/29/2024
13,589.59 34241432-001 P13310 00130268 02/29/2024
15,471.89
AP022724 22,201.50 22X094.01-2 P13076 00130269 02/29/2024 Check Total:
22,201.50
AP022724 3,052.53 IPHS001135 P13309 00130270 02/29/2024 Check Total:
3,052.53
AP022724 39,479.00 45375 00130271 02/29/2024
39,479.00
14,660.00 27146311 P13121 00130272 02/29/2024
14,660.00
AP022724 568.75 10429 P13026 00130273 02/29/2024
Check Total:

AP022724
568.75
6,750.14 12200493 P13211 00130274 02/29/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 5
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012554

MW OH LN CURTIS & SONS
V011267

MW OH LN CURTIS & SONS
V011267
MW OH LSA ASSOCIATES INC.

V000604

MW OH LYNCH EMS
V011542

MW OH MARIPOSA LANDSCAPES
V000647

MW OH MARIPOSA LANDSCAPES
V000647
MW OH
MW OH

MARIPOSA LANDSCAPES
V000647

MW OH MARIPOSA LANDSCAPES
V000647

MW OH MC FADDEN-DALE
V000635

PD UNIFORMS - TORRES

PD UNIFORMS - RODRIGUEZ
Professional Services
103043-6360
Uniforms
103043-6360
Uniforms
JAN CEQA DOCUMENTATION - TOD 742531-6099
Professional Services

JAN FUEL COST
IN0AN LANDSCAPE SVS
IN0AN LANDSCAPE SVS

INUAN LANDSCAPE SVS
IN0'AN LANDSCAPE SVS

INCAN LANDSCAPE SVS
IN0'AN LANDSCAPE SVS

PW FACILITY SUPPLIES
103658-6345
Gasoline & Diesel Fuel
103655-6115
Landscaping
103655-6115/21008-6115
Landscaping
103655-6115/243601-6115
Landscaping
296561-6115
Landscaping
173555-6115
Landscaping
800000-6115
Landscaping
103654-6130
Repair & Maint/Facilities
Check Total:

AP022724
AP022724
Check Total: 227.77
6,750.14
153.82 INV791294 P13313 00130275 02/29/2024

73.95 INV791297 P13313 00130275 02/29/2024
AP022724 9,921.75 192200 P13159 00130276 02/29/2024
Check Total: 9,921.75
AP022724 1,702.96 FUEL JAN 24 00130277 02/29/2024
Check Total:

AP022724
AP022724
AP022724
AP022724
AP022724
AP022724
1,702.96
2,795.92 106334 P13264 00130278 02/29/2024
1,519.81 106334 P13264 00130278 02/29/2024
133.55 106334 P13264 00130278 02/29/2024
5,736.44 106334 P13264 00130278 02/29/2024
9,141.60 106334 P13264 00130278 02/29/2024
133.55 106334 P13264 00130278 02/29/2024
Check Total: 19,460.87
AP022724 91.95 534878/5
00130279 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 6
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH MC FADDEN-DALE PW FACILITY SUPPLIES 103654-6130 AP022724 10.34 534960/5 00130279 02/29/2024 V000635 Repair & Maint/Facilities
Check Total: 102.29
MW OH MOLONEY, TRACEY GRAFFITI REMOVAL 103654-6999 AP022724 300.00 301CAFE 00130280 02/29/2024 V011052 Other Expenditure
Check Total: 300.00
MW OH MONSIDO LLC 11/30/22-4/29/24 SUBSCRIPTION 101523-6136 AP022724 4,254.00 289828A 00130281 02/29/2024 V012767 Software Maintenance
Check Total: 4,254.00
MW OH NORTH NET TRAINING TRAINIG FACILITY RENT - FD 103066-6250 AP022724 675.00 2389 00130282 02/29/2024 V012187 Staff Training
Check Total: 675.00
MW OH OMEGA INDUSTRIAL SUPPLYIRAFFITI REMOVER 103652-6132 AP022724 533.83 155010 00130283 02/29/2024 V011740 Repair & Maintenance/Streets
Check Total: 533.83
MW OH PCN3 INC JAN SVS 109800-6850 / 105213-6850 AP022724 581,319.25 7 PI3086 00130284 02/29/2024 V012642 Building & Facilities
Check Total: 581,319.25
MW OH PLACENTIA CHAMBER OF EXCELLENCE IN PLACENTIA - C.WA 101001-6245 AP022724 90.00 16185 00130285 02/29/2024 V000772 Meetings & Conferences
Check Total: 90.00
MW OH PRESTIGE COLLISION AUTOPD VEHICLE PAINTING 109800-6842 / 24801-6842 AP022724 2,453.42 RO 1684 P 13307 00130286 02/29/2024 V010996 Vehicles
MW OH PRESTIGE COLLISION AUTO PD VEHICLE PAINTING 109800-6842 / 24801-6842 AP022724 2,453.42 RO 1686 P 13307 00130286 02/29/2024 V010996 Vehicles
Check Total: 4,906.84
MW OH PRUDENTIAL OVERALL 2/14 PW UNIFORM CLEANING SVS 103650-6360 AP022724 164.94 62887964 P12973 00130287 02/29/2024 User: Gabriela Calin
Report: API400M : AP: Warrant List - Machine
Page: 7
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V000836

MW OH RING CENTRAL INC
V012026

DEC PHONE SYST SVS

JAN PHONE SYST SVS
MW OH SECO ELECTRIC & LIGHTING_IGHTS REPLACE - WHITTEN
V010182

MW OH SELBERT PERKINS DESIGN JAN WAYFINDING DESIGN SVS
V012172

MW OH SO CAL GAS
V000909

MW OH SOUTHERN CALIFORNIA
V000910

MW OH SOUTHERN CALIFORNIA
V000910
MW OH
MW OH

SOUTHERN CALIFORNIA
V000910

JAN GAS CHARGES

JAN-FEB GAS CHARGES

JAN ELECTRIC CHARGES

JAN ELECTRIC CHARGES
Uniforms
101523-6136
Software Maintenance
101523-6136
Software Maintenance
104076-6141
Repair/Maint - Park Lights
729201-6770/729201-6770
Infrastructure - Major Studies
709201-6770/709201-6770
Infrastructure - Major Studies
109595-6340
Natural Gas
109595-6340
Natural Gas
800000-6330
Electricity
109595-6330
Electricity
109595-6330/21009-6330
Electricity
109595-6330/21010-6330
Electricity
Check Total:

AP022724
AP022724
Check Total: 15,316.66
AP022724 1,302.29 8452
Check Total:

AP022724
AP022724
Check Total:
164.94
7,658.33 CD_000706846 P13286 00130288 02/29/2024
7,658.33 CD_000725856 P13286 00130288 02/29/2024
00130289 02/29/2024
1,302.29

80.00 20240164 P13083 00130290 02/29/2024

80.00 20240164 P13083 00130290 02/29/2024
160.00
AP022724 270.66 021424
AP022724 1,837.77 022624
Check Total:

AP022724
AP022724
AP022724
AP022724
2,108.43
139.63 022024
25,817.75 022024
127.46 022024
375.48 022024
00130291 02/29/2024
00130291 02/29/2024
00130292 02/29/2024
00130292 02/29/2024
00130292 02/29/2024
00130292 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 8
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH SOUTHERN CALIFORNIA JAN ELECTRIC CHARGES
V000910

MW OH SOUTHERN CALIFORNIA OCT-NOC ELECTRIC CHARGES
V000910
MW OH SOUTHERN CALIFORNIA E2 REPAIRS/MAINT
V012325

MW OH SUN BADGE COMPANY CUSTOM BADGES
V012305
MW OH THINKSUPPLIES.COM PAPER
V007047
MW OH THINKSUPPLIES.COM PAPER
V007047
MW OH THINKSUPPLIES.COM PAPER
V007047

MW OH TITUS, DILLON PD TRAINING MEALS, MILEAGE
V011003

MW OH TOTUM CORP
V010229

JAN- PSC CONST MGMT SVS

JAN INSPECTION SVS - SIFI
286560-6330
Electricity
296561-6330
Electricity
109595-6330
Electricity
103066-6134
Vehicle Repair & Maintenance
103066-6360
Uniforms
109595-6315
Office Supplies
109595-6315
Office Supplies
109595-6315
Office Supplies
103042-6250
Staff Training
AP022724 50,237.94 022024
AP022724 273.27 022024
AP022724 3,813.80 022124
Check Total: 80,785.33
AP022724 651.96 OC26614
Check Total:
651.96
AP022724 2,717.28 02142024
Check Total:

AP022724
AP022724
AP022724
Check Total:

AP022724
2,717.28
163.09 70431
163.09 70444

77.00 B70412-2
00130292 02/29/2024
00130292 02/29/2024
00130292 02/29/2024
00130293 02/29/2024
P13297 00130294 02/29/2024
00130295 02/29/2024
00130295 02/29/2024
00130295 02/29/2024
403.18
407.00 DILLION022224
Check Total: 407.00
105213-6850/105213-6850 AP022724 28,516.25 206409
Building & Facilities
103551-6099 AP022724 16,296.00 206429
Professional Services
Check Total: 44,812.25
00130296 02/29/2024
P13049 00130297 02/29/2024
P13087 00130297 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 9
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH TRICELL USA
V012373

MW OH ULTIMATE ROOFING
V012780

PD PSP FIREARMS REG

ROOFING BOND REFUND

MW OH UNDERGROUND SERVICE DEC DIG ALERT SVS
V010637

MW OH UNDERGROUND SERVICE DEC CA STATE FEE REG COST
V010637

MW OH WELLS FARGO
V010076

MW OH WELLS FARGO
V010076
MW OH

WELLS FARGO
V010076
VENDOR FIN1/15-2/14 PRINTER/COPIER SVS
VENDOR FIN 1/15-2/14 PRINTER/COPIER SVS
VENDOR FIN 1/15-2/14 PRINTER/COPIER SVS
VENDOR FIN 1/15-2/14 PRINTER/COPIER SVS
VENDOR FIN1/15-2/14 PRINTER/COPIER SVS
VENDOR FIN 1/15-2/14 PRINTER/COPIER SVS
MW OH WEST COAST ARBORISTS INQ0/1-15 TREE MAINT SVS
V001124
103040-6250
Staff Training
103042-6250
Staff Training
0044-2033
Construction & Demo Deposit
484356-6301
Special Department Expenses
484356-6301
Special Department Expenses
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
173555-6116
Tree Maintenance
AP022724
AP022724
Check Total:

AP022724
Check Total:

AP022724
AP022724
Check Total:

AP022724
AP022724
AP022724
AP022724
AP022724
AP022724
Check Total:
600.00 TRICELL22024
1,200.00 TRICELL22024
1,800.00
100.00 30-24-103
100.00
193.75 1220230531

80.14 23-242273
273.89
457.35 5028107159
511.14 5028107160
141.38 5028107161
158.78 5028107162
439.78 5028107163
10,433.78 5028107164
12,142.21
AP022724 6,230.00 206336
00130298 02/29/2024
00130298 02/29/2024
00130299 02/29/2024
00130300 02/29/2024
00130300 02/29/2024
P13103 00130301 02/29/2024
P13103 00130301 02/29/2024
P13103 00130301 02/29/2024
P13103 00130301 02/29/2024
P13103 00130301 02/29/2024
P13103 00130301 02/29/2024
P13061 00130302 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 10
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH WEST COAST
V001124

MW OH WEST COAST
V001124
MW OH
MW OH
MW OH

WEST COAST
V001124

WEST COAST
V001124
ARBORISTS INC)/1-15 TREE MAINT SVS
ARBORISTS INtD/1-15 TREE MAINT SVS
ARBORISTS INC0/1-15 TREE MAINT SVS
ARBORISTS INC0/16-31 TREE MAINT SVS
ARBORISTS INTO/16-31 TREE MAINT SVS
ARBORISTS INC1/1-30 TREE MAINT SVS
ARBORISTS INC1/1-30 TREE MAINT SVS

MW OH YORBA LINDA WATER
V001148

MW OH ZAMORA, JOHN
V012150

DEC -JAN WATER CHARGES
103655-6116
Tree Maintenance
103655-6116
Tree Maintenance
173555-6116
Tree Maintenance
173555-6116
Tree Maintenance
103655-6116
Tree Maintenance
103655-6116
Tree Maintenance
173555-6116
Tree Maintenance
109595-6335
Water
FIRE APPARATUS DRIVER OP - CER 103066-6250
Staff Training
MW OH SO CAL LAND MAINTENANC@N PARK LANDSCAPE SVS
V011102

MW OH SO CAL LAND MAINTENANCIAN LANDSCAPE SVS - VALADEZ V011102

MW OH SO CAL LAND MAINTENANCIAN KOCH PARK - ADDT'L WORK V011102
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
AP022724
AP022724
AP022724
AP022724
AP022724
AP022724
AP022724
6,230.00 206336
395.00 206412
395.00 206412
607.00 206873
607.00 206873
1,650.00 208456
1,650.00 208456
Check Total: 17,764.00
AP022724 264.62 021424
Check Total: 264.62
AP022724 400.00 FADO1 B0681
Check Total: 400.00
AP030424 30,000.00 10987
AP030424
AP030424
Check Total:
3,600.00 11042
150.00 113038
33,750.00
P13061 00130302 02/29/2024
P13061 00130302 02/29/2024
P13061 00130302 02/29/2024
P13061 00130302 02/29/2024
P13061 00130302 02/29/2024
P13061 00130302 02/29/2024
P13061 00130302 02/29/2024
P13288
P13288
P13288
00130303 02/29/2024
00130304 02/29/2024
00130305 03/05/2024
00130305 03/05/2024
00130305 03/05/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List- Machine
Page: 11
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date

MW OH ADMINSURE
JAN WC ADMINISTRATION 404580-6025
V004980 Third Party Administration
MW OH ALL CITY MANAGEMENT 2/4-2/17 CROSSING GUARD SVS 103047-6290 V000005 Dept. Contract Services
MW OH ALLIANT INSURANCE 2024 EASTER EVENT INSURANCE 404582-6201 V007375 Liability Insurance Premiums

MW OH AMAZON CAPITAL SERVICEERGO CI-IAIR-DISPATCH
V012336

MW OH AMAZON CAPITAL SERVICESPAD KEYBRD CASE
V012336
MW OH AMAZON CAPITAL SERVICE$ FFICE SUPPLIES
V012336
MW OH AMAZON CAPITAL SERVICE®FFICE SUPPLIES
V012336

MW OH ANAHEIM SCREEN & GLASS TUFFREE GYM WINDOW REPAIR
V010390

MW OH ANTHEM LIFE INSURANCE MAR SMITH, WARD LIFE INS
V000046

MW OH AT&T
V008736

MW OH AT & T
V008736
2/9-3/8 FD 2 INTERNET
2/13-3/12 KOCH PRK INTERNET
101515-6315
Office Supplies
101512-6315
Office Supplies
102531-6315
Office Supplies
102532-6315
Office Supplies
104076-6130
Repair & Maint/Facilities
395083-5163
Life Insurance Premiums
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
AP030524 5,328.00 16770 P13300 00130306 03/07/2024
Check Total: 5,328.00
AP030524 4,043.10 91347 P12977 00130307 03/07/2024
Check Total: 4,043.10
AP030524 868.00 2586248 00130308 03/07/2024
Check Total: 868.00
AP030524 697.36 14CW-YIKG- 00130309 03/07/2024
AP030524 27.99 14CW-YIKG- 00130309 03/07/2024
AP030524 16.83 163H-GXYG- 00130309 03/07/2024
AP030524 107.42 163H-GXYG- 00130309 03/07/2024
Check Total: 849.60
AP030524 367.84 41801 00130310 03/07/2024
Check Total: 367.84
AP030524 5.00 MARCH 2024 00130311 03/07/2024
Check Total: 5.00
AP030524 95.59 FD STA 2 FEB 00130312 03/07/2024
AP030524 63.49 KP FEB 24 00130312 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 12
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14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH AT&T
V004144

MW OH AT&T MOBILITY
V011025

MW OH AXIS GENERAL
V011183

MW OH BADGE FRAME INC
V010144

MW OH BAKER ELECTRIC INC
V012066

MW OH BEAR ELECTRICAL
V010997

JAN-FEB PHONE CHRG

JAN-FEB PHONE CHRG
1/14-2/13 PD FIRSTNET
1/14-2/13 FIRE FIRSTNET
296561-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
12/4-6 STORM WATER PUMP MAINT 103652-6099
Professional Services
PD ORGANIZATION CHART NAME 103040-6301
Special Department Expenses
TS CONST SVS- CLAIM SETTLEMENT332908-6185 / 332908-6185 Construction Services

JAN TS MAINTENANCE

JAN TS MAINTENANCE
103590-6099
Professional Services
103590-6099/21011-6099
Professional Services
103590-6099/21010-6099
Professional Services
103590-6099/21009-6099
Professional Services
Check Total: 159.08
AP030524 1,417.97 022924
AP030524 7,005.11 022924
Check Total: 8,423.08
AP030524 4,740.50 22695318
AP030524 408.23 22695318
Check Total: 5,148.73
AP030524 8,835.00 10073
Check Total:
8,835.00
AP030524 87.00 811320
Check Total:

87.00 AP030524 29,692.23 49778
Check Total:
29,692.23
AP030524 3,212.45 21582
AP030524 85.00 21582
AP030524 120.05 21582
AP030524 247.50 21582
00130313 03/07/2024
00130313 03/07/2024
00130314 03/07/2024
00130314 03/07/2024
P13233 00130315 03/07/2024
00130316 03/07/2024
P13324 00130317 03/07/2024
P13120 00130318 03/07/2024
P13120 00130318 03/07/2024
P13120 00130318 03/07/2024
P13120 00130318 03/07/2024
User: Gabriela Calin
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Page: 13
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City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH BEAR ELECTRICAL
V010997

MW OH BIGGS CARDOSA
V010461

MW OH BLUEBEAM INC
V012440

JAN TS RESPONSE MAINTENANCE

JAN ENGINEERING SVS
24-25 STUDIO PRIME SUBSC
MW OH CANON FINANCIAL SERVICHffiB CONTRACT SVS
V008979
MW O1 -I CHARTER COMMUNICATION5i14-3/13 PD FIBER LINE INT V004450
MW OH CHARTER COMMUNICATIONS16-3/15 NAV CTR INTERNET
V004450
MW OH CHARTER COMMUNICATIOI 12-3/11 BACKS BLDG INTERNET V004450
MW OH CHARTER COMMUNICATIONS21-3/20 BWC INTERNET
V012060
103590-6099 AP030524 5,177.70 21726
Professional Services
103590-6099/21009-6099 AP030524 570.00 21726
Professional Services
103590-6099/21010-6099 AP030524 600.50 21726
Professional Services
103590-6099/21011-6099 AP030524 100.00 21726
Professional Services
Check Total: 10,113.20
331801-6740/331801-6740 AP030524 7,499.27 88214
Infrastructure - Streets
750000-6136
Software Maintenance
109595-6175
Office Equipment Rental
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
Check Total:

AP030524
Check Total:

AP030524
AP030524
AP030524
Check Total:
7,499.27
2,340.00 1820080
2,340.00
123.97 32067853
123.97
619.00 0528002021424
289.97 0570178021624
299.98 0629685021224
1,208.95
P13120 00130318 03/07/2024
P13120 00130318 03/07/2024
P13120 00130318 03/07/2024
P13120 00130318 03/07/2024
P13072 00130319 03/07/2024
00130320 03/07/2024
00130321 03/07/2024
00130322 03/07/2024
00130322 03/07/2024
00130322 03/07/2024
AP030524 1,308.94 11980240102212
Check Total:
1,308.94
00130323 03/07/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 14
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH COUNTY OF ORANGE
V007152

MW OH COUNTY OF ORANGE
V008881

MW OH CSG CONSULTANTS INC
V011609

MW OH DEKRA-LITE
V003946

MW OH ENTENMANN-ROVIN CO
V000342

MW OH ENTENMANN-ROVIN CO
V000342
2023/24 PROP TAX- 117 N MAIN

FEB AFIS SERVICES

FEB OCATS CLETS/LIVESCAN SVS

SEP BUILDING INSP SVS

NOV BUILDING INSP SVS

DEC BUILDING INSP SVS

JAN BUILDING INSP SVS

HOLIDAY DECORATION RENT

PD BADGES

AWARD BARS
484356-6122
Sewer User Fees
103040-6290
Dept. Contract Services
103043-6099
Professional Services
102532-6290
Dept. Contract Services
102532-6290
Dept. Contract Services
102532-6290
Dept. Contract Services
102532-6290
Dept. Contract Services
103654-6999
Other Expenditure
103654-6999
Other Expenditure
103040-6299
Other Purchased Services
103040-6299
Other Purchased Services
MW OH EPIC LAND SOLUTIONS INC. JAN EASEMENT APPR. - GOLDEN BR331801-6740 AP030524

83.65 2023-24-2B
00130324 03/07/2024
Check Total: 83.65
AP030524 1,858.00 SH 67962 P12980 00130325 03/07/2024
AP030524 1,104.51 SH 67923 P13022 00130325 03/07/2024
Check Total: 2,962.51
AP030524 23,287.25 53718B
AP030524 19,756.00 54385
AP030524 22,572.00 54758
AP030524 21,294.00 55128
Check Total: 86,909.25
AP030524
AP030524
Check Total:

AP030524
AP030524
Check Total:

AP030524
P13169
P13169
P13169
P13169
00130326 03/07/2024
00130326 03/07/2024
00130326 03/07/2024
00130326 03/07/2024
7,221.24 AR1NV021781 P13325 00130327 03/07/2024
14,750.26 ARINV021782 P13325 00130327 03/07/2024
21,971.50
297.95 0179609 -IN
682.94 0179626 -IN
980.89
00130328 03/07/2024
00130328 03/07/2024
2,641.83 0124-1420 P13088 00130329 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List- Machine
Page: 15
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012586
Infrastructure - Streets
MW OH EPROMOS PROMOTIONAL HOT/COLD PATCHES - NAT'L NIGHT 103040-6401 V012556 Community Programs

MW OH FACTORY MOTOR PARTS
V010842

MW OH FACTORY MOTOR PARTS
V010842
MW OH

PARTS & SUPPLIES

FACTORY MOTOR PARTS PARTS & SUPPLIES
V010842

MW OH FACTORY MOTOR PARTS PARTS & SUPPLIES
V010842

MW OH FACTORY MOTOR PARTS
V010842

PARTS & SUPPLIES

MW OH FACTORY MOTOR PARTS PARTS & SUPPLIES

PARTS & SUPPLIES
V010842

MW OH FACTORY MOTOR PARTS
V010842

MW OH FEDEX
V000394

SHIPPING
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
103658-6134
Vehicle Repair
101512-6325
Postage
& Maintenance
& Maintenance
& Maintenance
& Maintenance
& Maintenance
& Maintenance
& Maintenance
& Maintenance
& Maintenance
& Maintenance
Check Total:
2,641.83
AP030524 1,322.02 INV254892 P13299 00130330 03/07/2024
Check Total:

AP030524
AP030524
AP030524 363.96 102-205081 P13045
AP030524 135.61 102-205109 P13045
AP030524 12.20 102-205131 P13045
AP030524 188.54 102-205141 P13045
AP030524
AP030524
AP030524 49.03 106-548102 P13045
AP030524 216.69 12-5769621 P13045
Check Total: 1,110.36
AP030524 5.73 9-663-69439
1,322.02

64.15 102-205037 P13045

12.20 102-205067 P13045

57.33 102-205261 P13045

10.65 102-205303 P13045
00130331 03/07/2024
00130331 03/07/2024
00130331 03/07/2024
00130331 03/07/2024
00130331 03/07/2024
00130331 03/07/2024
00130331 03/07/2024
00130331 03/07/2024
00130331 03/07/2024
00130331 03/07/2024
00130332 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 16
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH FIREFIGHTERS SAFETY
V011346

MW OH FOUNTAINHEAD
V012624

MW OH FOUNTAINHEAD
V0 12624

MW OH GALLS LLC
V000438

MW OH GEOCON WEST INC
V011765

MW OH GILLIS, JOSEPH
V008160

MW OH HALO CONFIDENTIAL
V011712

MW OH HAZ PARTY RENTALS
V000462
DUTY UNIFORMS, BUCKLES, BOOTS 103066-6360
Uniforms
Check Total:

AP030524

5.73 118.28 29586
Check Total: 118.28
NOV CONST MGMT SVS 697902-6760 / 697902-6760 AP030524 6,820.00 2023-12.1.- P13030 Infrastructure - Parks
NOV CONST MGMT SVS 797902-6760 / 797902-6760 AP030524 10,230.00 2023-12.1.- P13030 Infrastructure - Parks
JAN CONSTRUCTION MGMT SVS 799800-6740 / 791301-6740 AP030524 26,040.00 2024 -01 -ST. P13298 Infrastructure - Streets
Check Total: 43,090.00
103066-6360 AP030524 150.85 027015915
Uniforms
103066-6360 AP030524 603.40 027015929
Uniforms
Check Total: 754.25
109800-6850/105213-6850 AP030524 560.00 724010056
Building & Facilities

CHAMELON SOFTSHELLS

JAN GEOTECHNICAL ENG SVS

PD TRAINING MEAL, MILEAGE

FEB TRAINING MGMT

CHAIR, TABLE, LINEN - OLD CH
103041-6250
Staff Training
103040-6290
Dept. Contract Services
101534-6225
Advertising/Promotional
MW OH HAZ PARTY RENTALS TABLES, CHAIRS, CANOPIES RENT 104073-6299 Check Total:

AP030524
560.00
272.53 GILLS22924
Check Total: 272.53
AP030524 2,100.00 0230T
Check Total: 2,100.00
AP030524 272.87 4662
AP030524 4,178.60 46307
00130333 03/07/2024
00130334 03/07/2024
00130334 03/07/2024
00130334 03/07/2024
00130335 03/07/2024
00130335 03/07/2024
P13077 00130336 03/07/2024
00130337 03/07/2024
P12939 00130338 03/07/2024
00130339 03/07/2024
P13321 00130339 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 17
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V000462

MW OH HELPING OUR PETS
V012275

MW OH HERC RENTALS INC
V010786
IC9 BOARDING - ENZO
IC9 BOARDING - CHAMP

SCRUBBER RENTAL
MW OH HF&H CONSULTANTS LLC DEC SB 1383 CONSULTING SVS
V010575

MW OH HINDERLITER DE LLAMAS &IAN -MAR SALES TAX AUDIT SVS V000465
MW OH HINDERLITER DE LLAMAS 8dAN-MAR TRANS TAX AUDIT SVS V000465

MW OH IMAGE MASTERS
V012354

MW OH INFRASTRUCTURE
V011245

MW OH JONES & MAYER
V009822

MW OH JONES & MAYER
Other Purchased Services
103040-6301
Special Department Expenses
103040-6301
Special Department Expenses
103654-6137
Repair Maint/Equipment
374386-6099
Professional Services
102020-6099
Professional Services
102020-6099
Professional Services
GIVEAWAYS - NAT'L NIGHT OUT 103040-6401
Community Programs
JAN ARCHITECTURAL/ENG DESIGN 102532-6290
Dept. Contract Services

LEGAL SERVICES

LITIGATION FEES
101005-6005
Legal Services
101005-6006
Check Total:

AP030524
AP030524
Check Total:

AP030524
Check Total:

AP030524
Check Total:
4,451.47
300.00 42906
00130340 03/07/2024
300.00 42924 00130340 03/07/2024
600.00
670.90 34184330-001 00130341 03/07/2024
670.90
5,064.00 9720829 P13109 00130342 03/07/2024
5,064.00
AP030524 3,349.84 SIN036181 P13141 00130343 03/07/2024
AP030524 877.72 SIN036262 P13141 00130343 03/07/2024
Check Total: 4,227.56
AP030524
Check Total:
569.18 110541-1
569.18
AP030524 15,870.00 29059
Check Total:
15,870.00
AP030524 12,165.12 120619
AP030524 8,523.78 120627
00130344 03/07/2024
P13167 00130345 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
User: Gabriela Calin
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Page: 18
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
V009822 Litigation

MW OH JONES & MAYER
V009822

LITIGATION FEES

LEGAL SERVICES

LITIGATION FEES

LEGAL SERVICES

LITIGATION FEES

LEGAL SERVICES

LITIGATION FEES

LEGAL SERVICES

LEGAL SERVICES
101005-6006 AP030524 97.52 120628
Litigation
101005-6006 AP030524 2,179.07 120630
Litigation
102531-4710 / 232504-4710 AP030524 3,169.27 120631
Reimbursements/Other Revenue
101005-6005 AP030524 97.52 120632
Legal Services
101005-6006 AP030524 236.27 120636
Litigation
101005-6005 AP030524 78.76 120637
Legal Services
101005-6005 AP030524 170.65 120641
Legal Services
101005-6006 AP030524 682.59 120642
Litigation
101005-6005 AP030524 2,218.50 120643
Legal Services
101005-6006 AP030524 210.03 120644
Litigation
101005-6006 AP030524 4,653.61 120645
Litigation
101005-6006 AP030524 131.27 120646
Litigation
101005-6005 AP030524 12,603.95 120652
Legal Services
101005-6005 AP030524 2,779.21 120653
Legal Services
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
00130346 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 19
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH JONES & MAYER
V009822

MW OH KELLY ASSOCIATES
V012264

RETAINER

CONSULTANT SVS
MW OH KOA HILLS CONSULTING LLE/13-20 CONSULTING SVS
V011519

MW OH KOSMONT TRANSACTIONS DEC PORTFOLIO MGMT SVS
V011935

MW OH LIEBERT CASSIDY
V000597

MW OH LN CURTIS & SONS
V011267

MW OH LN CURTIS & SONS

CONSULTING SERVICES

PD UNIFORMS - FLORES

PD UNIFORMS - JUNG

PD UNIFORMS - FLORES

PD UNIFORMS - NAVARRO

EXPLORER UNIFORMS - ANTIMIE

EXPLORER UNIFORM - ANTIMIE
101005-6005
Legal Services
101001-6001
Management Consulting Servics
102020-6099
Professional Services
102020-6099
Professional Services
101512-6255
Dues & Memberships
101512-6255
Dues & Memberships
103047-6360
Uniforms
103041-6360
Uniforms
103047-6360
Uniforms
103041-6360
Uniforms
763041-6360
Uniforms
763041-6360
AP030524 34,859.42 120982
Check Total: 84,856.54
AP030524 7,500.00 FEB 2024
Check Total:
7,500.00
AP030524 1,968.75 10448
Check Total:
1,968.75
AP030524 2,795.62 2307.6-007
Check Total: 2,795.62
AP030524 8,341.50 260650
AP030524 11,430.00 260651
Check Total: 19,771.50
AP030524 91.44 INN794196
AP030524 122.17 INV 792641
AP030524 894.70 INV793721
AP030524 469.67 INV794104
AP030524 152.77 INV780921
AP030524 165.14 INV784082
00130346 03/07/2024
P13113 00130347 03/07/2024
P13026 00130348 03/07/2024
P13139 00130349 03/07/2024
00130350 03/07/2024
00130350 03/07/2024
P13313
P13313
P13313
P13313
P13322
P13322
00130351 03/07/2024
00130351 03/07/2024
00130351 03/07/2024
00130351 03/07/2024
00130351 03/07/2024
00130351 03/07/2024
User: Gabriela Calin
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Page: 20
03/I2/2024 :Date
15:24:59 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V011267

MW OH LN CURTIS & SONS
V011267

MW OH MC FADDEN-DALE
V000635

MW OH MIKE RAAHAUGES
V010677

MW OH MMASC
V008471

MW OH MURILLO, KRYSTLE
V012666

EXPLORER UNIFORM - TOPAUM
Uniforms
763041-6360
Uniforms
EXPLORER UNIFORM - COSME 763041-6360
Uniforms
EXPLORER UNIFORMS - HERNANDEZ63041-6360
Uniforms
EXPLORER UNIFORMS - VILLEGAS 763041-6360
Uniforms

PW FACILITY SUPPLIES
2/20 PISTOL RANGE USAGE
103654-6301
Special Department Expenses
103043-6162
Range Training
MEMBERSHIP RENEWAL -V. ORTIZ 104071-6255
Dues & Memberships
MMASC MEMBERSHIP K. LOUIE 101534-6255
Dues & Memberships
2024 PARMA CONF REIMB- MURILLOI.04500-6245
Meetings & Conferences

MW OH NATIONAL BUSINESS LATERAL FILE CABINETS
V000669

MW OH PARS

DEC ARS-PARS FEES
105213-6850
Building & Facilities
395083-6025
AP030524
AP030524
AP030524
AP030524
1,135.43 INV784092
337.69 INV784094
257.75 INV784097
1,554.24 INV784103
Check Total: 5,181.00
AP030524 47.71 537804/5
Check Total:

AP030524
Check Total:

AP030524
AP030524
Check Total:

AP030524
Check Total:

AP030524

47.71 150.00 1922
150.00
125.00 02132024
125.00 9229
250.00
173.36 22624
P13322
P13322
P13322
P13322
00130351 03/07/2024
00130351 03/07/2024
00130351 03/07/2024
00130351 03/07/2024
00130352 03/07/2024
00130353 03/07/2024
00130354 03/07/2024
00130354 03/07/2024
00130355 03/07/2024
173.36
4,781.60 MK603522-TDQP 13306 00130356 03/07/2024
4,781.60
441.19 54884
00130357 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 21
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V006999

IVIW OH PARS
V006999

MW OH PBK-WLC ARCHITECTS
V012022

MW OH PERIMETER PROTECTION
V011153

MW OH PEST OPTIONS INC
V010037

DEC REP -PARS FEES
Third Party Administration
395083-6025
Third Party Administration
FEB PSC - ARCHITECT. & ENG SVS 105213-6850 / 105213-6850 Building & Facilities
JAN VIDEO MONITOR - PED BRIDGE 101523-6128
Video Monitoring
SECURITY MONITOR-FD1/2, BACKS 101523-6128
Video Monitoring
FEB VIDEO MONITOR - PED BRIDGE 101523-6128
Video Monitoring
Q1 SECURITY MONITORING
101523-6128
Video Monitoring
PEST CONTROL TREAT - CHAMPION 104076-6139
Repair/Maint - Parks & Fields
MW OH PREMIER FIRST RESPONDER2/6 OFFICER THERAPY SERVICE V011754

MW OH PRIORITY DISPATCH CORP EMD/EFD LICENSE RENEWAL
V011406

MW OH ROTARY CLUB OF
V003446
503040-6301/233004-6301
Special Department Expenses
101515-6137
Repair Maint/Equipment
Q1 MEMBERSHIP DUES - KRAHLING 103040-6255
Dues & Memberships
AP030524
Check Total:

AP030524
Check Total:
123.66 55025 00130357 03/07/2024
564.85
5,250.00 000000000028 P13047 00130358 03/07/2024
5,250.00
AP030524 2,880.00 1139 P12978 00130359 03/07/2024
AP030524 14,805.00 1144 P12978 00130359 03/07/2024
AP030524 2,880.00 1153 P12978 00130359 03/07/2024
AP030524 15,240.00 1155 P12978 00130359 03/07/2024
Check Total:
35,805.00
AP030524 7,680.00 440336
Check Total:

AP030524
Check Total:

AP030524
Check Total:
7,680.00
150.00 1427
150.00
4,809.46 SIN251533
4,809.46
AP030524 90.00 5797
P13316 00130360 03/07/2024
00130361 03/07/2024
00130362 03/07/2024
00130363 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 22
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH SAGECREST PLANNING ANDIAN CONSULTING SVS
V010576

MW OH SDC ENGINEERING INC
V011147

MW OH SOUTHERN CALIFORNIA
V000910

JAN CONSTRUCTION SVS

JAN-FEB ELECTRIC CHARGES

MW OH SOUTHERN CALIFORNIA JAN NEWSPAPER PUBLICATIONS
V009955

MW OH T -MOBILE
V004339

MW OH T -MOBILE USA
V009215
102532-6290
Dept. Contract Services
507911-2046/507911-6760
Retentions Payable
697911-2046/697911-2046
Retentions Payable
697911-6760/697911-6760
Infrastructure - Parks
Check Total:

90.00 AP030524 3,840.70 4544
Check Total: 3,840.70
AP030524 -2,946.85 900
AP030524 -736.72 900
AP030524 14,734.26 900
507911-6760/507911-6760 AP030524 58,937.03 900
Infrastructure - Parks
Check Total: 69,987.72
296561-6330 AP030524 1,690.59 022824
Electricity
AP030524 10,339.17 022824
109595-6330
Electricity
109595-6330/21011-6330
Electricity
101002-6255
Dues & Memberships
1/21-2/20 HVAC CONTROLLER INT 109595-6215
Telephone/Internet
TOWER DUMP DR23-04514
103042-6290
Dept. Contract Services
AP030524
192.85 022824
Check Total: 12,222.61
AP030524 1,807.49 581338
Check Total:

AP030524
Check Total:

AP030524
1,807.49
610.34 24-FEB
610.34

25.00 9559945536
P13168 00130364 03/07/2024
00130365 03/07/2024
00130365 03/07/2024
P13330 00130365 03/07/2024
P13330 00130365 03/07/2024
00130366 03/07/2024
00130366 03/07/2024
00130366 03/07/2024
00130367 03/07/2024
00130368 03/07/2024
00130369 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 23
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH THE BRIEFING ROOM LLC PD SUPERVISOR TRAINING SOFT 103041-6136 V012781 Software Maintenance

MW OH THE SAUCE CREATIVE
V007476

MW OH THE SAUCE CREATIVE
V007476
MW OH THINKSUPPLIES.COM
V007047
PALM WINTER 2023 PRINTING 104070-6230
Printing & Binding
PALM WINTER 2023 DESIGN
PAPER

MW OH THOMSON REUTERS - WEST JAN PD SOFTWARE SVS
V009649
104071-6099
Professional Services
109595-6315
Office Supplies
103042-6290
Dept. Contract Services
MW OH TLAQUEPAQUE RESTAURANMPPETIZERS- OLD CH RIBBON CUT 101534-6225 V001045 Advertising/Promotional

MW OH TRANSUNION RISK &
V009317

MW OH US BANK ST PAUL
V010025

MW OH VERIZON WIRELESS
V008735
FEB PD DATABASE TRANSACTIONS 103042-6290
Dept. Contract Services

PSC - LEASE REVENUE BONDS
1/21-2/20 PD DEVICES
0082-1150
Cash w/Fiscal Agent
109595-6215
Telephone/Internet
Check Total:

AP030524

25.00 1,130.22 1063
Check Total: 1,130.22
AP030524 10,300.09 6546
AP030524 5,450.00 6546
Check Total: 15,750.09
AP030524 217.46 70459
Check Total:

AP030524
Check Total:

AP030524
Check Total:
217.46
389.57 849672778
389.57
543.75 2/22/24
00130370 03/07/2024
P13319 00130371 03/07/2024
P13319 00130371 03/07/2024
00130372 03/07/2024
00130373 03/07/2024
00130374 03/07/2024
543.75
175.40 49451-202402-1 00130375 03/07/2024
00130376 03/07/2024
175.40
AP030524 80,441.29 2510932-A
Check Total: 80,441.29
AP030524 4,640.38 9957167100
Check Total:
4,640.38
00130377 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 24
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO #
Check # Check Date

MW OH VERIZON WIRELESS
V010521
SMS CONTENT FOR DR24-00454

MW OH VIGILANT SOLUTIONS LLC MOBILE LIC PLATE READER -
V011977

MW OH WELLS FARGO
V010076

MW OH WELLS FARGO
V0 10076

MW OH WELLS FARGO
V010076
MW OH

WELLS FARGO
V010076
VENDOR FIN2/15-3/14 PRINTER/COPIER SVS
VENDOR FIN2/15-3/14 PRINTER/COPIER SVS
VENDOR FIN2/15-3/14 PRINTER/COPIER SVS
VENDOR FIN2/15-3/14 PRINTER/COPIER SVS
VENDOR FIN2/15-3/14 PRINTER/COPIER SVS
VENDOR FIN2/15-3/14 PRINTER/COPIER SVS
MW OH WEST COAST ARBORISTS INC1/1-15 TREE TRIMMING SVS
V001124
MW OH WEST COAST ARBORISTS INC1/1-15 TREE TRIMMING SVS
V001124
MW OH WEST COAST ARBORISTS INC1/1-15 TREE TRIMMING SVS
V001124
MW OH WEST COAST ARBORISTS INC1/1-15 TREE TRIMMING SVS
V001124
103042-6290
Dept. Contract Services
103041-6136
Software Maintenance
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
173555-6116
Tree Maintenance
103655-6116
Tree Maintenance
103655-6116
Tree Maintenance
173555-6116
Tree Maintenance
AP030524
Check Total:

50.00 9022347924 00130378 03/07/2024
P13312 00130379 03/07/2024
P13103 00130380 03/07/2024
511.14 5028456587 P13103 00130380 03/07/2024
141.38 5028456588 P13103 00130380 03/07/2024
158.78 5028456589 P13103 00130380 03/07/2024
439.78 5028456590 P13103 00130380 03/07/2024
10,433.78 5028456591 P13103 00130380 03/07/2024
12,142.21

50.00 AP030524 S,060.00 55756 RI
Check Total:

AP030524
AP030524
AP030524
AP030524
AP030524
AP030524
Check Total:

AP030524
AP030524
AP030524
AP030524
Check Total:
8,060.00
457.35 5028456586
330.00 207601
330.00 207601
495.00 207604
495.00 207604
1,650.00
P13061
P13061
P13061
P13061
00130381 03/07/2024
00130381 03/07/2024
00130381 03/07/2024
00130381 03/07/2024
User: Gabriela Calin
Report: API400M : AP: Warrant List - Machine
Page: 25
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH WEST COAST LIGHTS & SIREINGHTS/SIRENS EQUIP - RAM 1500 213041-6840 V006106 Machinery & Equipment
AP030524 10,008.81 25692 P13174 00130382 03/07/2024
Check Total: 10,008.81
Type Total: 1,802,692.00
Check Total: 1,802,692.00
User: Gabriela Galin
Report: AP1400M : AP: Warrant List - Machine
Page: 26
03/12/2024 :Date
14:25:40 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date

MW OH US BANK ST PAUL
PSC - LEASE REVENUE BONDS 0082-1 150
V010025 Cash w/Fiscal Agent
AP022724 80,441.29 2510932 00018338 02/29/2024
Check Total: 80,441.29
Type Total: 80,441.29
Check Total: 80,441.29
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 27
03/12/2024 :Date
14:25:40 :Time

Pg K ekafRegisltaer
For 03/19/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Totals by ID
AP 608,939.10
EP 0.00
IP 0.00
OP 0.00
Fund Name Check Totals by Fund
101 -General Fund (0010)
208-Sccssr Agncy Ret Oblg (0054)
227 -Explorer Grant NOC (0076)
231 -Placentia Reg Nay Cent(0078)
255 -Underground Utilities (0027)
265 -Landscape Maintenance (0029)
275 -Sewer Maintenance (0048)
401 -City Capital Projects (0033)
501 -Refuse Administration (0037)
601 -Employee Health & Wlfre (0039)
605 -Risk Management (0040)
249,794.72
1,413.46

4.84 1,143.41

1.67 516.27
4,203.71
3,489.57
5,365.99
341,536.68
1,468.78
Check Total: 608,939.10
ACH Payroll Direct Deposit for 03/07/2024: 626,556.91
Grand Total: 608,939.10
Void Total:

Check Total:

Electronic Disbursement Total: 1,235,496.01
Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register

0.00 608,939.10
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH ALDWIR, MAMOUN MAR MEDICAL REIMBURSEMENT 395083-5161 E000113 Health Insurance Premiums
MW OH ANDERSON, MARLA MAR MEDICAL REIMBURSEMENT 395083-5161 E000071 Health Insurance Premiums
MW OH ARMSTRONG, JOHN T MAR MEDICAL REIMBURSEMENT 395083-5I61 E000046 Health Insurance Premiums
MW OH AUDISS, JAY SCOTT MAR MEDICAL REIMBURSEMENT 395083-5161 E000125 Health Insurance Premiums
MW OH BABCOCK, CHARLES A MAR MEDICAL REIMBURSEMENT 395083-5161 E000015 Health Insurance Premiums
MW OH BEALS, SHARLENE MAR MEDICAL REIMBURSEMENT 395083-5161 E000076 Health Insurance Premiums
MW OH BERMUDEZ, ALBERT MAR MEDICAL REIMBURSEMENT 395083-5161 E000124 Health Insurance Premiums
MW OH BUNNELL, DONALD MAR MEDICAL REIMBURSEMENT 395083-5161 E000062 Health Insurance Premiums
MW OH BURGNER, ARTHUR MAR MEDICAL REIMBURSEMENT 395083-5161 E000074 Health Insurance Premiums
RETMAR24 870.44 MARCH -24
Check Total: 870.44
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 1,137.00 MARCH -24
Check Total: 1,137.00
RETMAR24 2,256.00 MARCH -24
Check Total: 2,256.00
RETMAR24 308.00 MARCH -24
Check Total: 308.00
RETMAR24 185.39 MARCH -24
Check Total: 185.39
RETMAR24 547.69 MARCH -24
Check Total: 547.69
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 527.78 MARCH -24
Check Total: 527.78
00018339 02/29/2024
00018340 02/29/2024
00018341 02/29/2024
00018342 02/29/2024
00018343 02/29/2024
00018344 02/29/2024
00018345 02/29/2024
00018346 02/29/2024
00018347 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 1
03/12/2024 :Date
14:28:49 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH BUSSE, MICHAEL MAR MEDICAL REIMBURSEMENT 395083-5161 E000131 Health Insurance Premiums
MW OH CHANDLER, JOHN P MAR MEDICAL REIMBURSEMENT 395083-5161 E000109 Health Insurance Premiums
MW OH CHANG, ROBERT MAR MEDICAL REIMBURSEMENT 395083-5161 E000107 Health Insurance Premiums
MW OH COBBETT, GEOFFREY MAR MEDICAL REIMBURSEMENT 395083-5161 E000007 Health Insurance Premiums
MW OH COOK, ARLENE M MAR MEDICAL REIMBURSEMENT 395083-5161 E000018 Health Insurance Premiums
MW OH D'AMATO, ROBERT MAR MEDICAL REIMBURSEMENT 395083-5161 E000056 Health Insurance Premiums
MW OH DAVID, PRESTON MAR MEDICAL REIMBURSEMENT 395083-5161 E000112 Health Insurance Premiums
MW OH DAVIS, CAROLYN MAR MEDICAL REIMBURSEMENT 395083-5161 E000005 Health Insurance Premiums
MW OH DEAN, ANDREW MAR MEDICAL REIMBURSEMENT 395083-5161 E000135 Health Insurance Premiums
RETMAR24 1,612.85 MARCH -24
Check Total: 1,612.85
RETMAR24 1,879.80 MARCH -24
Check Total: 1,879.80
RETMAR24 1,282.00 MARCH -24
Check Total: 1,282.00
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 185.39 MARCH -24
Check Total: 185.39
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 1,815.00 MARCH -24
Check Total: 1,815.00
00018348 02/29/2024
00018349 02/29/2024
00018350 02/29/2024
00018351 02/29/2024
00018352 02/29/2024
00018353 02/29/2024
00018354 02/29/2024
00018355 02/29/2024
00018356 02/29/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 2
03/12/2024 :Date
14:28:49 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH DELOS SANTOS, JAMIE MAR MEDICAL REIMBURSEMENT 395083-5161 E000045 Health Insurance Premiums
MW OH DICKSON, ROBERTA JO MAR MEDICAL REIMBURSEMENT 395083-5161 E000011 Health Insurance Premiums
MW OH DOWNEY, CAROL MAR MEDICAL REIMBURSEMENT 395083-5161 E000082 Health Insurance Premiums
MW OH ECKENRODE, NORMAN MAR MEDICAL REIMBURSEMENT 395083-5161 E000029 Health Insurance Premiums
MW OH ESCOBOSA, LILLIAN MAR MEDICAL REIMBURSEMENT 395083-5161 E000055 Health Insurance Premiums
MW OH ESPINOZA, ROSALINDA MAR MEDICAL REIMBURSEMENT 395083-5161 E000016 Health Insurance Premiums
MW OH FRICKE, JUERGEN MAR MEDICAL REIMBURSEMENT 395083-5161 E000075 Health Insurance Premiums
MW OH FULLER, GLENN H MAR MEDICAL REIMBURSEMENT 395083-5161 E000081 Health Insurance Premiums
MW OH GALLANT, KAREN MAR MEDICAL REIMBURSEMENT 395083-5161 E000008 Health Insurance Premiums
RETMAR24 229.55 MARCH -24
Check Total: 229.55
RETMAR24 185.39 MARCH -24
Check Total: 185.39
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 291.15 MARCH -24
Check Total: 291.15
RETMAR24 565.00 MARCH -24
Check Total: 565.00
RETMAR24 873.00 MARCH -24
Check Total: 873.00
RETMAR24 873.00 MARCH -24
Check Total: 873.00
RETMAR24 527.78 MARCH -24
Check Total: 527.78
00018357 02/29/2024
00018358 02/29/2024
00018359 02/29/2024
00018360 02/29/2024
00018361 02/29/2024
00018362 02/29/2024
00018363 02/29/2024
00018364 02/29/2024
00018365 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 3
03/12/2024 :Date
14:28:49 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH GARNER, JO ANN MAR MEDICAL REIMBURSEMENT 395083-5161 E000047 Health Insurance Premiums
MW OH GARNER, KITTY MAR MEDICAL REIMBURSEMENT 395083-5161 E000080 Health Insurance Premiums
MW OH GRIMM, DENNIS L MAR MEDICAL REIMBURSEMENT 395083-5161 E000042 Health Insurance Premiums
MW OH HOLTSCLAW, KATHERINE MAR MEDICAL REIMBURSEMENT 395083-5161 E000121 Health Insurance Premiums
MW OH IRVINE, SUZETTE MAR MEDICAL REIMBURSEMENT 395083-5161 E000019 Health Insurance Premiums
MW OH JENKINS, ROBERT MAR MEDICAL REIMBURSEMENT 395083-5161 E000084 Health Insurance Premiums
MW OH JOHNSON, SHARON MAR MEDICAL REIMBURSEMENT 395083-5161 E000099 Health Insurance Premiums
MW OH JONES, ROBERT MAR MEDICAL REIMBURSEMENT 395083-5161 E000053 Health Insurance Premiums
MW OH JUAREZ, JANET MAR MEDICAL REIMBURSEMENT 395083-5161 E000134 Health Insurance Premiums
RETMAR24 185.39 MARCH -24
Check Total: 185.39
RETMAR24 870.44 MARCH -24
Check Total: 870.44
RETMAR24 308.00 MARCH -24
Check Total: 308.00
RETMAR24 565.00 MARCH -24
Check Total: 565.00
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 739.30 MARCH -24
Check Total: 739.30
RETMAR24 185.39 MARCH -24
Check Total: 185.39
RETMAR24 184.72 MARCH -24
Check Total: 184.72
RETMAR24 184.72 MARCH -24
Check Total: 184.72
00018366 02/29/2024
00018367 02/29/2024
00018368 02/29/2024
00018369 02/29/2024
00018370 02/29/2024
00018371 02/29/2024
00018372 02/29/2024
00018373 02/29/2024
00018374 02/29/2024
User: Gabriela Galin
Report: AP1400M : AP: Warrant List - Machine
Page: 4
03/12/2024 :Date
14:28:49 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch Ill Amount Invoice# PO # Check # Check Date
MW OH JUDD, TERRELL MAR MEDICAL REIMBURSEMENT 395083-5161 E000115 Health Insurance Premiums
MW OH KIRKLAND, RICHARD L MAR MEDICAL REIMBURSEMENT 395083-5161 E000110 Health Insurance Premiums
MW OH LITTLE, DIANE M MAR MEDICAL REIMBURSEMENT 395083-5161 E000098 Health Insurance Premiums
MW OH LOOMIS, CORINNE MAR MEDICAL REIMBURSEMENT 395083-5161 E000122 Health Insurance Premiums
MW OH LOWREY, B J MAR MEDICAL REIMBURSEMENT 395083-5161 E000041 Health Insurance Premiums
MW OH MAERTZWEILER, MICHAEL MAR MEDICAL REIMBURSEMENT 395083-5161 E000032 Health Insurance Premiums
MW OH MILANO, JAMES MAR MEDICAL REIMBURSEMENT 395083-5161 E000054 Health Insurance Premiums
MW OH MILLER, RICHARD MAR MEDICAL REIMBURSEMENT 395083-5161 E000106 Health Insurance Premiums
MW OH NAJERA, JOSEPH D. MAR MEDICAL REIMBURSEMENT 395083-5161 E000136 Health Insurance Premiums
RETMAR24 870.44 MARCH -24
Check Total: 870.44
RETMAR24 184.72 MARCH -24
Check Total: 184.72
RETMAR24 291.15 MARCH -24
Check Total: 291.15
RETMAR24 565.00 MARCH -24
Check Total: 565.00
RETMAR24 308.00 MARCH -24
Check Total: 308.00
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 1,137.00 MARCH -24
Check Total: 1,137.00
RETMAR24 565.00 MARCH -24
Check Total: 565.00
00018375 02/29/2024
00018376 02/29/2024
00018377 02/29/2024
00018378 02/29/2024
00018379 02/29/2024
00018380 02/29/2024
00018381 02/29/2024
00018382 02/29/2024
00018383 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 5
03/12/2024 :Date
14:28:49 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH OLEA, ARLENE J MAR MEDICAL REIMBURSEMENT 395083-5161 E000014 Health Insurance Premiums
MW OH PALMER, GEORGE MAR MEDICAL REIMBURSEMENT 395083-5161 E000094 Health Insurance Premiums
MW OH PASCARELLA, RICHARD MAR MEDICAL REIMBURSEMENT 395083-5161 E000129 Health Insurance Premiums
MW OH PASCUA, RAYNALD MAR MEDICAL REIMBURSEMENT 395083-5161 E000114 Health Insurance Premiums
MW OH PASPALL, MIHAJLO MAR MEDICAL REIMBURSEMENT 395083-5161 E000085 Health Insurance Premiums
MW OH PEREZ, ROBERT MAR MEDICAL REIMBURSEMENT 395083-5161 E000111 Health Insurance Premiums
MW OH PICHON, WALTER MAR MEDICAL REIMBURSEMENT 395083-5161 E000103 Health Insurance Premiums
MW OH PINEDA, MATEO MAR MEDICAL REIMBURSEMENT 395083-5161 E000127 Health Insurance Premiums
MW OH PISCHEL, STEPHEN MAR MEDICAL REIMBURSEMENT 395083-5161 E000130 Health Insurance Premiums
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 873.00 MARCH -24
Check Total: 873.00
RETMAR24 2,095.45 MARCH -24
Check Total: 2,095.45
RETMAR24 1,720.00 MARCH -24
Check Total: 1,720.00
RETMAR24 526.44 MARCH -24
Check Total: 526.44
RETMAR24 184.72 MARCH -24
Check Total: 184.72
RETMAR24 291.15 MARCH -24
Check Total: 291.15
RETMAR24 492.58 MARCH -24
Check Total: 492.58
RETMAR24 870.44 MARCH -24
Check Total: 870.44
00018384 02/29/2024
00018385 02/29/2024
00018386 02/29/2024
00018387 02/29/2024
00018388 02/29/2024
00018389 02/29/2024
00018390 02/29/2024
00018391 02/29/2024
00018392 02/29/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 6
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date

MW OH POINT, ERIC
MAR MEDICAL REIMBURSEMENT 395083-5161 RETMAR24 2,256.00 MARCH -24 E000133 Health Insurance Premiums
MW OH REDIFER, KIM R MAR MEDICAL REIMBURSEMENT 395083-5161 E000022 Health Insurance Premiums
MW OH RENDEN, BRIAN MAR MEDICAL REIMBURSEMENT 395083-5161 E000083 Health Insurance Premiums
MW OH REYES, ROGER T MAR MEDICAL REIMBURSEMENT 395083-5161 E000024 Health Insurance Premiums
MW OH REYNOLDS, MATTHEW MAR MEDICAL REIMBURSEMENT 395083-5161 E000132 Health Insurance Premiums
MW OH RICE, RUSSELL J MAR MEDICAL REIMBURSEMENT 395083-5161 E000059 Health Insurance Premiums
MW OH RIVERA, AIDA MAR MEDICAL REIMBURSEMENT 395083-5161 E000026 Health Insurance Premiums
MW OH ROACH, MICHAEL MAR MEDICAL REIMBURSEMENT 395083-5161 E000105 Health Insurance Premiums
MW OH ROBB, SANDRA MAR MEDICAL REIMBURSEMENT 395083-5161 E000043 Health Insurance Premiums
Check Total: 2,256.00
RETMAR24 873.00 MARCH -24
Check Total: 873.00
RETMAR24 526.44 MARCH -24
Check Total: 526.44
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 565.00 MARCH -24
Check Total: 565.00
RETMAR24 1,385.00 MARCH -24
Check Total: 1,385.00
RETMAR24 185.39 MARCH -24
Check Total: 185.39
RETMAR24 1,879.80 MARCH -24
Check Total: 1,879.80
RETMAR24 185.39 MARCH -24
Check Total: 185.39
00018393 02/29/2024
00018394 02/29/2024
00018395 02/29/2024
00018396 02/29/2024
00018397 02/29/2024
00018398 02/29/2024
00018399 02/29/2024
00018400 02/29/2024
00018401 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 7
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH ROSE, RICHARD D MAR MEDICAL REIMBURSEMENT 395083-5161 E000050 Health Insurance Premiums
MW OH RUIZ, ARNULFO MAR MEDICAL REIMBURSEMENT 395083-5161 E000138 Health Insurance Premiums
MW OH SALE, LEER MAR MEDICAL REIMBURSEMENT 395083-5161
E000031 Health Insurance Premiums
MW OH SANCHEZ, LAURA MAR MEDICAL REIMBURSEMENT 395083-5161 E000058 Health Insurance Premiums
MW OH SCHLIEDER, BEVERLY MAR MEDICAL REIMBURSEMENT 395083-5161 E000120 Health Insurance Premiums
MW OH SMITH, WARD MAR MEDICAL REIMBURSEMENT 395083-5161 E000128 Health Insurance Premiums
MW OH SOTO, PHILIP J MAR MEDICAL REIMBURSEMENT 395083-5161 E000052 Health Insurance Premiums
MW OH SPRAGUE, GARY A MAR MEDICAL REIMBURSEMENT 395083-5161 E000064 Health Insurance Premiums
MW OH STEPHEN, JEFFREY MAR MEDICAL REIMBURSEMENT 395083-5161 E000119 Health Insurance Premiums
RETMAR24 870.44 MARCH -24
Check Total: 870.44
RETMAR24 1,287.00 MARCH -24
Check Total: 1,287.00
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 185.39 MARCH -24
Check Total: 185.39
RETMAR24 870.44 MARCH -24
Check Total: 870.44
RETMAR24 722.70 MARCH -24
Check Total: 722.70
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 1,679.00 MARCH -24
Check Total: 1,679.00
RETMAR24 870.44 MARCH -24
Check Total: 870.44
00018402 02/29/2024
00018403 02/29/2024
00018404 02/29/2024
00018405 02/29/2024
00018406 02/29/2024
00018407 02/29/2024
00018408 02/29/2024
00018409 02/29/2024
00018410 02/29/2024
User: Gabriela Calin
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Page: 8
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH TAYLOR, DAVID M MAR MEDICAL REIMBURSEMENT 395083-5161 E000088 Health Insurance Premiums
MW OH TAYLOR, LINDA MAR MEDICAL REIMBURSEMENT 395083-5161 E000126 Health Insurance Premiums
MW OH THOMANN, DARYLL L MAR MEDICAL REIMBURSEMENT 395083-5161 E000101 Health Insurance Premiums
MW OH TRIFOS, WILLIAM MAR MEDICAL REIMBURSEMENT 395083-5161 E000104 Health Insurance Premiums
MW OH VALENTINE, THOMAS MAR MEDICAL REIMBURSEMENT 395083-5161 E000118 Health Insurance Premiums
MW OH VERSTYNEN, WILLIAM MAR MEDICAL REIMBURSEMENT 395083-5161 E000092 Health Insurance Premiums
MW OH WAHL, KATHLEEN A MAR MEDICAL REIMBURSEMENT 395083-5161 E000030 Health Insurance Premiums
MW OH WIEST, STEPHEN MAR MEDICAL REIMBURSEMENT 395083-5161 E000079 Health Insurance Premiums
MW OH WORDEN, LARRY M MAR MEDICAL REIMBURSEMENT 395083-5161 E000116 Health Insurance Premiums
RETMAR24 578.00 MARCH -24
Check Total: 578.00
RETMAR24 565.00 MARCH -24
Check Total: 565.00
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 873.00 MARCH -24
Check Total: 873.00
RETMAR24 1,879.80 MARCH -24
Check Total: 1,879.80
RETMAR24 184.72 MARCH -24
Check Total: 184.72
RETMAR24 185.39 MARCH -24
Check Total: 185.39
RETMAR24 527.78 MARCH -24
Check Total: 527.78
RETMAR24 578.00 MARCH -24
Check Total: 578.00
00018411 02/29/2024
00018412 02/29/2024
00018413 02/29/2024
00018414 02/29/2024
00018415 02/29/2024
00018416 02/29/2024
00018417 02/29/2024
00018418 02/29/2024
00018419 02/29/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 9
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH YAMAGUCHI, BRIAN
E000123

MW OH ZINN, JOHN
E000009

MW OH AMERICAN FIDELITY
V010011

MW OH AMERICAN FIDELITY
V010011
MW OH
MW OH

MW OH AMERICAN FIDELITY
MAR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
MAR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
FSA PE 1/6 PD 1/12
FSA PE 1/6 PD 1/12
FSA PE 1/6 PD 1/12
FSA PE 1/6 PD 1/12
FSA PE 1/6 PD 1/12
FSA PE 1/6 PD 1/12
FSA PE 1/6 PD 1/12
FSA PE 1/6 PD 1/12
FSA PE 1/20 PD 1/26
AMERICAN FIDELITY FSA PE 1/20 PD 1/26
V010011
AMERICAN FIDELITY FSA PE 1/20 PD 1/26
V010011
FSA PE 1/20 PD 1/26
0010-2188
Health Care SSA
0027-2188
Health Care SSA
0078-2188
Health Care SSA
0054-2188
Health Care SSA
0037-2188
Health Care SSA
0040-2188
Health Care SSA
0010-2190
Dependent Care SSA
0048-2188
Health Care SSA
0048-2188
Health Care SSA
0010-2190
Dependent Care SSA
0040-2188
Health Care SSA
0037-2188
RETMAR24 1,612.85 MARCH -24
Check Total:
1,612.85
RETMAR24 1,287.00 MARCH -24
Check Total:
1,287.00
EFT022924 1,702.85 2338008A
EFT022924 0.84 2338008A
EFT022924 10.41 2338008A
EFT022924 9.83 2338008A
EFT022924 21.60 2338008A
EFT022924 127.08 2338008A
EFT022924 858.32 2338008A
EFT022924 41.85 2338008A
EFT022924 41.86 2338009A
EFT022924 858.32 2338009A
EFT022924 127.08 2338009A
EFT022924 21.59 2338009A
00018420 02/29/2024
00018421 02/29/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
User: Gabriela Cal in
Report: AP 1400M : AP: Warrant List - Machine
Page: 10
03/12/2024 :Date
14:28:49 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V010011

MW OH AMERICAN FIDELITY
V010011

MW OH AMERICAN FIDELITY
V01001I

MW OH AMERICAN FIDELITY
V010011

MW OH CALIFORNIA STATE
V004813

MW OH CALIFORNIA STATE
FSA PE 1/20 PD 1/26
FSA PE 1/20 PD 1/26
FSA PE 1/20 PD 1/26
FSA PE 1/20 PD 1/26
AMERICAN FID PROD PR#1, 2
AMERICAN FID PROD PR#1, 4
AMERICAN FID PROD PR#1, 5
AMERICAN FID PROD PR#1, 6
AMERICAN FID PROD PR#1, 8
AMERICAN FID PROD PR#1, 12
AMERICAN FID PROD PR#1, 13
CA CHILD SUPPORT PR 1/20 PD1/2
CA CHILD SUPPORT PR 1/20 PD1/2
CA CHILD SUPPORT PR 1/20 PDl/2
Health Care SSA
0054-2188
Health Care SSA
0078-2188
Health Care SSA
0010-2188
Health Care SSA
0027-2188
Health Care SSA
0010-2155
Per Sec Plan - Opt. Life
0029-2155
Per Sec Plan - Opt. Life
0037-2155
Per Sec Plan - Opt. Life
0048-2155
Per Sec Plan - Opt. Life
0054-2155
Per Sec Plan - Opt. Life
0078-2155
Per Sec Plan - Opt. Life
395000-2187
Voluntary Plan Life
0037-2196
Garnishments W/H
0048-2196
Garnishments W/H
0010-2196
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
Check Total:

9.84 2338009A

10.42 2338009A
1,702.84 2338009A

0.83 2338009A
3,641.19 D678700

70.07 D678700

28.57 D678700
109.41 D678700

23.79 D678700

54.75 D678700
4,073.68 D678700
13,547.02
EFT022924 69.23 PR2401002
EFT022924 46.15 PR2401002
EFT022924 1,388.29 PR2401002
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018422 03/07/2024
00018423 03/07/2024
00018423 03/07/2024
00018423 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 11
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V004813 Garnishments W/H
MW OH CALIFORNIA STATE CA CHILD SUPPORT PR 1/20 PD1/2 0029-2196 V004813 Garnishments W/H

MW OH EMPLOYMENT
V010052

MW OH EMPLOYMENT
V010052
STATE WH PE1/20 PD1/26 0078-2135
Calif Income Tax W/H
STATE WH PE1/20 PD1/26 0033-2135
Calif Income Tax W/H
STATE WH PE1/20 PD1/26 0040-2135
Calif Income Tax W/H
STATE WH PE1/20 PD1/26 0054-2135
Calif Income Tax W/H
STATE WH PE1/20 PD1/26 0048-2135
Calif Income Tax W/H
STATE WH PE1/20 PD1/26 0037-2135
Calif Income Tax W/H
STATE WH PEI/20 PD1/26 0029-2135
Calif Income Tax W/H
STATE WH PEI/20 PD1/26 0010-2135
Calif Income Tax W/H
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PEI/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
0010-2110
Federal Income Tax W/H
0029-2110
Federal Income Tax W/H
0033-2110
Federal Income Tax W/H
0037-2110
EFT022924

9.23 PR2401002 00018423 03/07/2024
Check Total: 1,512.90
EFT022924 187.40 PR2401002
EFT022924 821.85 PR2401002
EFT022924 341.02 PR2401002
EFT022924 107.00 PR2401002
EFT022924 476.09 PR2401002
EFT022924 841.44 PR2401002
EFT022924 115.89 PR2401002
EFT022924 33,264.78 PR2401002
Check Total: 36,155.47
EFT022924 78,734.20 PR2401002
EFT022924 167.35 PR2401002
EFT022924 2,155.98 PR2401002
EFT022924 1,883.17 PR2401002
00018424 03/07/2024
00018424 03/07/2024
00018424 03/07/2024
00018424 03/07/2024
00018424 03/07/2024
00018424 03/07/2024
00018424 03/07/2024
00018424 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 12
03/12/2024 :Date
14:28:49 :Time

City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V010054 Federal Income Tax W/H
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PDI/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PEI/20 PDI/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
MW OH INTERNAL REVENUE FED TAX PE1/20 PD1/26
0040-2110
Federal Income Tax W/H
0048-2110
Federal Income Tax W/H
0054-2110
Federal Income Tax W/H
0078-2110
Federal Income Tax W/H
0078-2115
Employee Medicare W/H
0054-2115
Employee Medicare W/H
0048-2115
Employee Medicare W/H
0040-2115
Employee Medicare W/H
0037-2115
Employee Medicare W/H
0033-2115
Employee Medicare W/H
0029-2115
Employee Medicare W/H
0010-2115
Employee Medicare W/H
0010-2120
Employer Medicare Payable
0029-2120
V010054 Employer Medicare Payable
EFT022924 409.42 PR2401002
EFT022924 1,477.71 PR2401002
EFT022924 242.15 PR2401002
EFT022924 588.83 PR2401002
EFT022924 60.63 PR2401002
EFT022924 49.40 PR2401002
EFT022924 197.67 PR2401002
EFT022924 82.09 PR2401002
EFT022924 216.78 PR2401002
EFT022924 201.51 PR2401002
EFT022924 48.35 PR2401002
EFT022924 12,111.62 PR2401002
EFT022924 12,111.62 PR2401002
EFT022924 48.35 PR2401002
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 13
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH
MW OH
MW OH
MW OH
MW O1-1
MW OH
INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
INTERNAL REVENUE FED TAX PEI/20 PD1/26
V010054
INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
INTERNAL REVENUE FED TAX PE1/20 PD1/26
V010054
INTERNAL REVENUE FED TAX PEI/20 PD1/26
V010054
MW OH MISSION SQUARE 100091
V012393
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
401A PE1/20 PD 1/26
MISSION SQ PE1/20, PD 1/26
MISSION SQ PE1/20, PD 1/26
MISSION SQ PE1/20, PD 1/26
MISSION SQ PE1/20, PD 1/26
MISSION SQ PE1/20, PD 1/26
MISSION SQ PE1/20, PD 1/26
MISSION SQ PE1/20, PD 1/26
0033-2120
Employer Medicare Payable
0037-2120
Employer Medicare Payable
0040-2120
Employer Medicare Payable
0048-2120
Employer Medicare Payable
0054-2120
Employer Medicare Payable
0078-2120
Employer Medicare Payable
0010-2170
Deferred Comp Payable - ICMA
0010-2170
Deferred Comp
0078-2170
Deferred Comp
0029-2170
Deferred Comp
0054-2170
Deferred Comp
0040-2170
Deferred Comp
0048-2170
Deferred Comp
0033-2170
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
EFT022924
Check Total:
201.51 PR2401002
216.78 PR2401002

82.09 PR2401002
197.67 PR2401002

49.40 PR2401002

60.63 PR2401002
111,594.91
EFT022924 10,316.25 PR2401002
Check Total: 10,316.25
EFT022924 49,227.56 301387-PY2402
EFT022924 75.00 301387-PY2402
EFT022924 57.03 301387-PY2402
EFT022924 920.29 301387-PY2402
EFT022924 300.00 301387-PY2402
EFT022924 1,603.84 301387-PY2402
EFT022924 108.72 301387-PY2402
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018425 03/07/2024
00018426 03/07/2024
00018427 03/07/2024
00018427 03/07/2024
00018427 03/07/2024
00018427 03/07/2024
00018427 03/07/2024
00018427 03/07/2024
00018427 03/07/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 14
03/12/2024 :Date
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012394
MW OH MISSION SQUARE 301387 MISSION SQ PE1/20, PD 1/26
V012394

MW OH CALIFORNIA PUBLIC
V006234

MW OH CALIFORNIA PUBLIC
V006234
MW OH

CALIFORNIA PUBLIC
V006234

MW OH LEGAL SHIELD
V008104

MW OH WASHINGTON STATE
V011597
Deferred Comp Payable - ICMA
0037-2170
Deferred Comp Payable - ICMA
BENEFIT CONTRIB REPL- J.ANDERS 395000-4715
ISF Health Ins Reimbursement

MAR - MED INS PREMIUM

MAR - NON-PERS MED INS

FEB FIRE UAL PAYMENT

FEB FIRE UAL PAYMENT
LEGAL SHIELD PD 1/12 PD 1/124
395000-4715
ISF Health Ins Reimbursement
395083-5161
Health Insurance Premiums
395000-4715
ISF Health Ins Reimbursement
105525-6906
Ca1PERS-Fire Term. Principal
105525-6916
CalPERS-Fire Term Interest
0010-2192
Police Legal Services
LEGAL SHIELD PD 1/12 PD 1/124 0048-2192
Police Legal Services
LEGAL SHIELD PD 1/12 PD 1/124
WA CHILD SUPP PE1/20 PD1/26
MW OH PLACENTIA FIREFIGHTERS PFFA PE2/I7 PD 2/23
0054-2192
Police Legal Services
0010-2196
Garnishments W/H
0010-2178
EFT022924 2,066.83 301387-PY2402
Check Total:
54,359.27
EFT022924 211.08 10000001739381
EFT022924 218,174.65 10000001745813
EFT022924 15,864.71 10000001745813
EFT022924 41,804.85 10000001745814
EFT022924 30,952.31 MAR -24
EFT022924 711.65 MAR -24
Check Total: 307,719.25
EFT022924 243.83 21561-
EFT022924 11.46 21561-
EFT022924
Check Total:

EFT022924
Check Total:

1.76 21561-
257.05
823.09 PR2401002
823.09
EFT031124 1,000.00 PR2401004
00018427 03/07/2024
00018428 03/07/2024
00018428 03/07/2024
00018428 03/07/2024
00018428 03/07/2024
00018428 03/07/2024
00018428 03/07/2024
00018429 03/07/2024
00018429 03/07/2024
00018429 03/07/2024
00018430 03/07/2024
00018431 03/11/2024
User: Gabricla Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 15
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City of Placentia
Check Register
For 03/12/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V011878 Placentia Police Assoc Dues
MW OH PLACENTIA FIREFIGHTERS PFFA PE3/2 PD3/8 0010-2178 V011878 Placentia Police Assoc Dues

MW OH PLACENTIA POLICE
V000839

MW OH PLACENTIA POLICE
V000839
PPFMA PE2/17 PD2/23
PPFMA PE3/2 PD3/8
MW OH PLACENTIA POLICE PPOA PE2/17 PD2/23
V003519
MW OH PLACENTIA POLICE PPOA PE2/17 PD2/23
V003519
MW OH PLACENTIA POLICE PPOA PE3/2 PD3/8
V003519
MW OH PLACENTIA POLICE PPOA PE3/2 PD3/8
V003519
MW OH PLACENTIA POLICE PPOA PE3/2 PD3/8
V003519
0010-2180
Police Mgmt Assn Dues
0010-2178
Placentia Police Assoc Dues
0010-2178
Placentia Police Assoc Dues
0078-2178
Placentia Police Assoc Dues
0010-2178
Placentia Police Assoc Dues
0076-2178
Placentia Police Assoc Dues
0078-2178
Placentia Police Assoc Dues
EFT031124 900.00 PR2401005 00018431 03/11/2024
Check Total: 1,900.00
EFT031124 1,402.93 PR2401004
EFT031124 1,402.93 PR2401005
Check Total: 2,805.86
EFT031124 3,222.49 PR2401004
EFT031124 47.67 PR2401004
EFT031124 3,217.65 PR2401005
EFT031124 4.84 PR2401005
EFT031124 47.67 PR2401005
Check Total: 6,540.32
Type Total: 608,939.10
Check Total: 608,939.10
00018432 03/11/2024
00018432 03/11/2024
00018433 03/11/2024
00018433 03/11/2024
00018433 03/11/2024
00018433 03/11/2024
00018433 03/11/2024
User: Gabricla Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 16
03/12/2024 :Date
14:28:49 :Time

Placentia City Council
TO:

CITY COUNCIL
VIA: CITY ADMINISTRATOR
FROM: DEPUTY CITY ADMINISTRATOR /

PUBLIC SERVICES & INFRASTRUCTURE
DATE: MARCH 5, 2024

AGENDA REPORT

SECOND READING AND ADOPTION
Ord No. O-2024-02 Date: 3/19/2024
First Reading and Approval: 3/5/2024
Reviewed and Approved:

Department Head
Deputy City Clerk
Item No. 1.d
SUBJECT: PUBLIC HEARING, INTRODUCTION AND FIRST READING OF ORDINANCE NO. O-2024-02 OF THE CITY COUNCIL OF THE CITY OF PLACENTIA, AMENDING CHAPTER 13.52 "RESTRICTED PARKING ZONES" AND
CHAPTER 14.10 "TRAFFIC AND PARKING REGULATIONS" TO THE

PLACENTIA MUNICIPAL CODE
FISCAL
IMPACT: NONE
SUMMARY:

On February 16, 2016, the City Council approved the Old Town Santa Fe Parking Permit Pilot Program (Program). The Program allowed businesses, property owners and residents to purchase parking permits to park within Old Town public parking lots for an extended period and established time restricted parking limits within said lots and along Bradford and Santa Fe Avenues. More specifically, the Program entailed establishing two-hour, four-hour, and overnight parking restrictions within various Old Town parking lots. While the time restrictions portion of the Program has been successful, the permit portion of the Program was not fully implemented due to the Old Town Merchants Association creating their own permit parking program independent of the City's program. After considerable review and discussion on the success of the established time restrictions, the Placentia Municipal Code (PMC) must be updated to permanently establish these restrictionS in order to allow for proper enforcement and turnover of parking spaces for visitors. On February 1, 2024, the City Council Old Town Placentia Parking Ad -Hoc Committee and Staff met to review a proposed parking ordinance update, which includes the aforementioned time restrictions. The Committee reviewed and approved the proposed amendment and recommended that the proposed ordinance changes be presented to the full City Council for its consideration.

Staff is recommending that the City Council conduct a Public Hearing to consider Ordinance No. 2024-02 (Attachment 1) which will formally codify these parking restrictions and amend other sections of Chapter 13.52 and Chapter 14.10 of the PMC based upon the recommendations of the Committee.

RECOMMENDATION:

It is recommended that the City Council take the following actions:

1.d.

March 19, 2024

City Council Agenda
March 5, 2024

Page 2 of 5 ends

1. Open the Public Hearing concerning Ordinance No. 2024-02; and

2. Receive the staff report and consider all public testimony; and

3. Close the public hearing; and

4. Introduce for first reading, by title only, further reading waived, Ordinance No. O-2024-02, an Ordinance of the City Council of the City of Placentia, California, amending Chapters

13.52 and 14.10 of the Placentia Municipal Code.

STRATEGIC PLAN STATEMENT:

There is no specific Strategic Planning Goal or Objective associated with this agenda item.

DISCUSSION:

In 2020, the City Council established the Old Town Placentia Parking Ad -Hoc Committee (Committee), to serve in an advisory capacity to the City Council on matters related to parking within Old Town. Recently, the Committee has reviewed traffic and parking conditions in Old Town and has recommended the need to amend Chapter 13.52 and Chapter 14.10 of the Placentia Municipal Code (PMC) to codify existing parking restrictions within Old Town. In 2023, the City completed the renovation of the Main Street Parking Lot to provide additional parking within Old Town. Old Town has seen an increase in the number of visitors due to new businesses that have opened recently. The proposed Ordinance would allow for proper enforcement and a turnover of public parking spaces in Old Town to support an increase of visitors in the area.

At its February 1, 2024, regularly scheduled meeting, the Committee reviewed and discussed the proposed updates to the PMC to codify the parking regulations approved by the City Council as part of the Program. The proposed Ordinance No. O-2024-02 (Attachment 1) is presented for the City Council's consideration and amends various sections and provisions in Chapter 13.52, entitled "Restricted Parking Zones" and Chapter 14.10 entitled "Traffic and Parking Regulations" of the PMC. Specifically, the proposed amendments include modifying the existing code in the following sections in Chapter 13.52 of the PMC: 13.52.020 (Two -Hour Parking Zones), 13.52.030 (One -Hour Parking Zones), 13.52.040 (Parking Prohibited During Certain Hours), and removes Section 13.52.060 (Angle Parking Zones). In addition, the proposed ordinance includes the

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March 5, 2024

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addition of Section 13.52.015 (Four -Hour Parking Zones) to Chapter 13.52 of the PMC. As proposed, the ordinance will amend Section 14.10.030 (Parking Time Limit) of Chapter 14.10.

These various sections are recommended to be amended to codify the parking hours and restrictions within the PMC to reflect the parking hours of the Program. Below is a summary of the proposed code amendments and attached to this staff report (Attachment 2) is a reference handout of the existing code amendments with the proposed changes.

Summary of Proposed Code Amendments
Section 13.52.020 'Two -Hour Parking Zones)
Section 13.52.020 entitled "Two-hour parking zones" is being proposed to be amended to set parking time restrictions between the hours of 6:00 a.m. and 9:00 p.m. within Old Town Public Parking Lots Nos. 1, 2 and 3 as well as the off-street parking zones in Old Town with two-hour parking restrictions. In addition, the proposed language states that any future parking lots are subject to these regulations. This allows the City Council the flexibility to apply these parking restrictions to any future parking lots in the City via a resolution without the burden of having to amend the ordinance each time. The proposed amendments will also remove existing parking restriction exemptions for Sundays and holidays. The Committee is recommending the removal of these exemptions to allow for enforcement on those days that are typically more heavily impacted by the low turnover of parking spaces as Old Town businesses receive a lot of customers on Sundays and holidays.

Section 13.52.030 'One -Hour Parking Zones)
Section 13.52.030 is recommended for amendment to remove existing parking restriction exemptions for Sundays and holidays based upon the recommendation of the Committee. In addition, the proposed changes will modify the existing specified times for parking restrictions within one -hour parking zones from 7:00 am to 6:00 p.m. to 6:00 a.m. and 9:00 p.m.

Section 13.52.040 (Parking Prohibited During Certain Hours) Section 13.52.040 is amended to remove the specified times for "No Parking" zones in the PMC and replace the language to reference as posted on the street or public parking lot. This allows the City to create "No Parking" traffic regulations during specific hours to meet the needs of the community. An example of this is the designated "No Parking" zone for passenger loading in front of Golden Elementary School and George Key School. Previously, the City had approved a designated "No Parking" zone during specified hours to ensure the safety of students during drop- off and pick-up hours and maintain a smooth flow of traffic in this school zone. Recently, these schools changed their operating schedules, which meant the existing parking sign was outdated and longer coincided with the school's current drop off and pick up times. Staff updated the parking sign to mitigate traffic issues in this school zone. Absent a specific code reference to the new specified times for this "No Parking" zone, the Police Department is unable to issue citations for those violations. Accordingly, the attached proposed ordinance includes removing the stated times in the PMC to provide the City the flexibility to change parking restrictions when schools or businesses change their hours of operation via a resolution without impacting enforcement or having to amend the ordinance each time.

City Council Agenda
March 5, 2024

Page 4 of 5 ends

Section 13.52.015 'Four -Hour Parking Zones)
The proposed amendments to the PMC will add a new section to Chapter 13.52, Section

13.52.015, entitled "Four-hour parking zones" to create a new parking zone within the City to restrict parking for visitors in the Old Town Public Parking Lots Nos. 4 and 6. This proposed section will restrict parking to a limit of four (4) hours between the hours of 6:00 a.m. to 9:00 p.m. within these designated public parking lots.

Section 13.52.060 'Angle Parking Zones)
Staff is recommending the removal of this section in its entirety. The current code specifies for angled parking on the South side of Santa Fe Ave between Bradford Ave and Melrose St. and the North side of Santa Fe Ave between Bradford Ave and Main St. The removal of this section would ensure that existing parking configurations on these locations are consistent with the City's PMC and provide the City with the flexibility to change the orientation of the parking spaces on Santa Fe Ave as needed.

Section 14.10.030 (Parking Time Limit)
Section 14.10.030 is proposed to be amended to set overnight parking restrictions between the hours of 2:00 a.m. and 6:00 a.m. within the Civic Center parking lot. The proposed language also states that these restrictions are applicable to any other public parking lots designated by the City Council. The existing code doesn't specify the restriction of overnight parking. The current code only sets a one -hour parking restriction between the hours of 2:00 a.m. and 6:00 a.m. The proposed changes will modify the one -hour parking restriction to be limited to the hours as posted on all City public and park grounds except by a permit issued by the Police Department. The proposed amendments will prevent nearby residents from parking overnight within the Civic Center.

The proposed ordinance addresses provisions related to parking time limits and overnight restrictions in public parking lots or designated parking zones within the City. If approved, the proposed ordinance will codify existing parking regulations in Old Town Placentia and provide flexibility to the City for future modifications as the City continues to develop. Staff recommends that the City Council review and consider the proposed ordinance and introduce for first reading Ordinance No. O-2024-02.

FISCAL IMPACT:

There is no fiscal impact associated with the recommended actions.

Prepared by:
b6`)
Kyra Tao Luis Estevez
Transportation Manager Deputy City Administrator
Reviewed and approved:

City Council Agenda
March 5, 2024

Page 5 of 5 ends

Reviewed and approved:

Damien R. Arrula
City Administrator
Attachments:

1. Ordinance No. O-2024-02

2. Existing Municipal Code with Proposed Changes

3. Map of Old Town Parking Area Restrictions

4. Presentation

ORDINANCE NO. O-2024-02

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PLACENTIA, CALIFORNIA, AMENDING CHAPTER 13.52
"RESTRICTED PARKING ZONES" AND CHAPTER 14.10
"TRAFFIC AND PARKING REGULATIONS" TO THE

PLACENTIA MUNICIPAL CODE
City Attorney Summary
This Ordinance amends various sections and provisions in Title 13 (Vehicles and Traffic) and Title 14 (Public Property) of the Placentia Municipal Code and adopts new regulations to enforce parking restrictions and additional time -based restrictions. This Ordinance amends sections

13.52.015, 13.52.020, 13.52.030, 13.52.040, 13.52.060 and 14.10.030 of the Placentia Municipal Code.

A. Recitals
(i) Whereas, the City of Placentia may make and enforce all regulations within the City to further public health, safety and welfare.
(ii) Whereas, the City Council seeks to provide an organized supply of public parking at Old Town and other public parking lots.
(iii) Whereas, on February 16, 2016, the City Council approved the Old Town Santa Fe Parking Permit Pilot Program (Old Town Parking Permit Pilot Program or Program). This Program allows merchants and property owners/residents to purchase parking permits to park in public parking lots for an extended period and it established time restricted parking limits in public parking lots. However, the Old Town Parking Permit Pilot Program was not implemented to the public because the Old Town merchants created their own permit parking system independent of the City's Program. The time restrictions were implemented to the Old Town parking areas, and now City Staff looks to end the Old Town Parking Permit Pilot Program and establish the Program's parking hours and restrictions in Placentia's Municipal Code.

B. Ordinance
NOW, THEREFORE, the City Council of the City of Placentia does hereby find, determine and ordain as follows:

SECTION 1. The above findings are true and correct and hereby incorporated into this ordinance.

SECTION 2. Municipal Code Amendment. Chapter 13.52, Restricted Parking Zones, is hereby amended by adding Section 13.52.015, and amending in their entirety Ordinance O-2024-02

Page 1 of 4 ends

Sections 13.52.020, 13.52.030 and 13.52.040 of the Placentia Municipal Code are hereby as follows:

Chapter 13.52 — RESTRICTED PARKING ZONES

13.52.015 Four-hour parking zones.

13.52.020 Two-hour parking zones.

Whenever any provision of this code or other ordinance or resolution of the city so designates and when authorized signs are in place giving notice thereof, no person shall stop, stand or park any vehicle for a period of time longer than two (2) hours at any time between the hours of six (6) a.m. and nine (9) p.m. in Old Town Public Parking Lots numbers one (1), two (2), and three (3), in any future public parking lots, and on Bradford Avenue from Chapman Avenue to Santa Fe Avenue, Santa Fe Avenue from Bradford Avenue to Walnut Avenue, Main Street South of Santa Fe Avenue, and Crowther Avenue from Melrose Street to California State Route No. 57, and/or except for permit letter "F" issued by the police department and on any streets enumerated therein.

13.52.030 One -hour parking zones.

13.52.040 Parking prohibited during certain hours.

Whenever any provision of this code or other ordinance or resolution of the city designates and when authorized signs are in place giving notice thereof, no person shall stop, stand or park any vehicle upon any street or public parking lot as posted on the specified street or public parking lot, for any purpose other than the immediate loading or unloading of passengers or materials.

SECTION 3. Municipal Code Amendment. Section 13.52.060 of the Placentia Municipal Code titled "Angle parking zones" is hereby deleted in its entirety.

SECTION 4. Municipal Code Amendment. Section 14.10.030 Parking time limit of the Placentia Municipal Code is hereby amended in its entirety as follows:

Ordinance O-2024-02

Page 2 of 4 ends

Chapter 14.10 - TRAFFIC AND PARKING REGULATIONS

14.10.030 Parking time limit.

Marked parking stalls may be provided for the reserved and exclusive uses of:
(1) A one (1) hour parking time limit is established in areas as posted, on all city public and park grounds except by permit issued by the police department. (2) Overnight parking is prohibited between the hours of two (2) a.m. and six (6) a.m. daily, in the Civic Center parking lot and any other parking lots designated by the City Council, unless a permit has been issued by the police department. (3) It is unlawful for any person to stop, stand, or park a vehicle for a period of longer than two (2) hours on public property, which has been restricted by ordinance or resolution of the City Council, and where signs have been erected designating such area as a two (2) hour parking area.
(4) It is unlawful for any person to stop, stand, or park a vehicle for a period of longer than thirty (30) minutes on public property, which has been restricted by ordinance or resolution of the City Council, and where signs have been erected designating such area as a thirty (30) minute parking area.

SECTION 5. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same, or the summary thereof, to be published and posted pursuant to the provisions of law and this Ordinance shall take effect thirty (30) days after passage.

INTRODUCED at a regular meeting of the City Council of the City of Placentia held on March 5, 2024.

PASSED, APPROVED AND ADOPTED this 19th day of March, 2024.

Jeremy B. Yamaguchi, Mayor
ATTEST:

Robert S. McKinnell, City Clerk
I, Robert S. McKinnell, City Clerk of the City of Placentia, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Placentia, held on the 5th day of March 2024 and adopted at a regular meeting of the Ordinance O-2024-02

Page 3 of 4 ends

City Council of the City of Placentia, held on the 19th day of March, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Councilmembers:

Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:

Christian L. Bettenhausen, City Attorney
Ordinance O-2024-02

Page 4 of 4 ends

TO:

VIA:

CITY COUNCIL

CITY ADMINISTRATOR
Placentia City Council
FROM: DEPUTY CITY ADMINISTRATOR /

PUBLIC SERVICES & INFRASTRUCTURE
DATE: MARCH 5, 2024

AGENDA REPORT

SECOND READING AND ADOPTION
Ord No. O-2024-03 Date: 3/19/2024 Item No. 1.e.

First Reading and Approval: 3/5/2024
Reviewed and Approved:

Department Head
Deputy City Clerk (f��r
SUBJECT: ADOPT RESOLUTION OF FORMATION TO ESTABLISH CITY OF PLACENTIA COMMUNITY FACILITIES DISTRICT NO. 2024-01 (OLD TOWN MAINTENANCE

SERVICES) AND ESTABLISH THE APPROPRIATIONS LIMIT FOR THE PROPOSED COMMUNITY FACILITIES DISTRICT; ADOPT RESOLUTION CALLING A SPECIAL TAX ELECTION; FIRST READING OF AN ORDINANCE TO AUTHORIZE THE LEVY OF SPECIAL TAXES; ADOPT RESOLUTION

AUTHORIZING FUTURE ANNEXATIONS TO PLACENTIA COMMUNITY
FACILITIES DISTRICT NO. 2024-01; ADOPT RESOLUTION DECLARING THE

RESULTS OF THE SPECIAL ELECTION
FISCAL
IMPACT: PROJECTED ANNUAL EXPENSE:

PROJECTED ANNUAL REVENUE:

SUMMARY:
$187,400
$187,400
On January 23, 2024 the City Council adopted a Resolution of Intention to establish the proposed Community Facilities District No. 2024-01 (Old Town Maintenance Services) ("CFD No. 2024- 01"). The recommended actions will complete the formation of a Mello -Roos Community Facilities District ("CFD") for the purposes of partially funding the maintenance of the Old Town Placentia Streetscape Master Plan. The recommended action will also establish the previously approved future annexation area which will allow for future developments to be annexed into the CFD in an expedited fashion. The initial CFD will encompass the Orange County Assessor's Parcels identified as 339-052-27 (2 Guys, LLC, a California Limited Liability Company), at 132 South Bradford Avenue with property owners Walt Lynch and Kenneth Binnings. The future annexation area will encompass the entirety of the boundaries of Old Town Placentia as established by the Old Town Revitalization Plan.

RECOMMENDATION:

It is recommended that the City Council take the following actions:

1. Open a public hearing inviting interested parties to speak for or against the establishment of the CFD, the extent of the CFD, or the furnishing of the specified services; and 1 .e.

March 19, 2024

City Council Agenda
March 5, 2024
Page2of5
Services); Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the proposed Community Facilities District; and

3. Adopt Resolution No. R-2024-14, a Resolution of the City Council of the City of Placentia Calling a Special Tax Election and Submitting to the Qualified Electors the Questions of Levying a Special Tax on the Property located in the City of Placentia Community Facilities District No. 2024-01 (Old Town Maintenance Services); and

4. Adopt Resolution No. R-2024-15, a Resolution of the City Council of the City of Placentia setting forth Procedures to Allow for Future Annexation of Territory to the City of Placentia Community Facilities District No. 2024-01 (Old Town Maintenance Services); and

5. Accept the Ballot(s) from the landowner(s), tabulate the votes for and against the establishment of the CFD and certify the election results; and

6. Adopt Resolution No. R-2024-16, a Resolution of the City Council of the City of Placentia Declaring the Results of the Special Election, Determining the Validity of Prior Proceedings, and Directing the Recording of Notice of Special Tax Lien; and

7. Introduce for first reading, by title only, further reading waived, Ordinance No. O-2024-03, an Ordinance of the City Council of the City of Placentia, California, Levying Special Taxes within the City of Placentia Community Facilities District No. 2024-01 (Old Town Maintenance Services).

STRATEGIC PLAN STATEMENT:

This item is consistent with the City Council approved 5 -Year Strategic Goal to:

Promote Community and Economic Development, as Objective Number 3.7 to continue to establish Old Town Historic District/Business Improvement District. This agenda item will specifically result in the funding mechanism needed to preserve and maintain the future reconstruction of the public infrastructure in Old Town Placentia.

DISCUSSION:

The Mello -Roos Community Facilities Act of 1982 ("Act") provides for the establishment of a community facilities district to finance infrastructure, development impact fees, and public services. The Act specifically provides for approval of the special tax by vote of the landowners pursuant to § 53326(b) of the California Government Code. Further, the Act specifically provides for the initiation of the establishment of community facilities districts upon receipt by the City of a petition requesting the institution of proceedings by the owners of not less than 10% of the area of land proposed to be included within the district.

Section 53326 (b) provides that, if there are less than twelve (12) registered voters currently within the boundaries of the proposed district, the vote to form the district and levy a special tax shall be

City Council Agenda
March 5, 2024

Page 3 of 5 ends

by the landowners of property in the proposed district, and each landowner shall have one (1) vote for each acre or portion of an acre of land owned within the proposed district.

On July 11, 2017, the Placentia City Council approved the adoption of the Old Town Revitalization Plan. The Old Town Revitalization Plan includes a comprehensive Streetscape Master Plan. The Streetscape Master Plan dictates the specific amenities for the Old Town area, so that these elements will be consistent throughout and give the area a sense of place and a feeling of cohesiveness. These include widened sidewalks, landscape enhancements, new trees, bike racks, lighting, trash receptacles, bollards and seating.

In 2020, the City, in partnership with the County of Orange, established an Enhanced Infrastructure Financing District (EIFD). The purpose of the EIFD is to create a funding mechanism that can facilitate the construction of the Streetscape Master Plan in Old Town Placentia.

The City has discussed the formation of the CFD with property owners in Old Town Placentia, including Walt Lynch and Kenneth Binnings. City Staff discussed the need to create a funding mechanism for the maintenance of the Old Town Placentia Streetscape Master Plan. Mr. Lynch and Mr. Binnings agreed to be the catalyst for the formation of a new CFD, which will set forth the maintenance costs related to the Streetscape Master Plan, and which will be payable by property owners in Old Town through the CFD.

The proposed tax to be levied is based upon a Rate and Method of Apportionment analysis that was prepared by David Taussig and Associates. The analysis indicates that the tax rate needed to maintain the Old Town public infrastructure improvements is $0.0765 per land area square footage for properties that are undergoing rehabilitation/remodeling per year. Since the area is completely built out and is historic in nature, it is anticipated that most properties in Old Town will be rehabilitated/remodeled vs. new construction/development.

The establishment of Goals and Policies for the use of Community Facilities Districts is required by the Mello -Roos Act and was necessary before the City Council could initiate proceedings to establish a new CFD. The Goals and Polices, approved November 5, 2013, provide general guidance and conditions for the conduct by the City of proceedings for forming CFD's.

The required petition requesting the City Council begin proceedings for the formation of the CFD has been executed by Mr. Walt Lynch and Mr. Kenneth Binnings, owners of 132 South Bradford Avenue, and has been included as Exhibit A.

On January 23, 2024, the City Council adopted Resolution of Intention to establish the proposed City of Placentia Community Facilities District No. 2024-01 (Old Town Maintenance Services) (Resolution No. R-2024-04) which declared the City's intention to form the district, approved the boundary of the CFD, called for the preparation of the Community Facilities District (CFD) Report (Exhibit D to the Resolution of Formation), and set the time and place of the required Public Hearing. The City Council also adopted a Resolution of Intention to allow for Future Annexation of territory to the CFD (Resolution No. R-2024-05). A public hearing was set for March 5, 2024, to discuss the formation of the CFD and future annexation of territory.

City Council Agenda
March 5, 2024

Page 4 of 5 ends

The CFD Report provides a description of the Services to be funded by the CFD and an estimate of the fair and reasonable cost of the Services and incidental expenses of the CFD. The CFD Report also shows the boundaries of the proposed CFD and the affected assessor's parcels. The CFD boundary map and future annexation area of CFD No. 2024-01 has been recorded on February 6, 2024, in the Office of the County Recorder of Orange County, California in Book 109, page 40-41 M/M of Maps of Assessment and Community Facilities Districts (Instrument No. 2024000026763).

The Notice of Public Hearing was published on February 22, 2024, in the Placentia News Times, a newspaper of general circulation in the area of the proposed CFD, as required by the Code.

The next step in the formation process is to hold a public hearing whereby if no majority protest exists among the qualified electors (in this instance the landowner) the City Council may proceed to adopt the Resolution of Formation, which establishes the CFD contingent upon approval by the qualified electors. Since the Developer owns 100% of the property within the proposed CFD and has signed and submitted the Consent and Waiver, the election may be conducted immediately following the adoption of the Resolution of Formation. The ballots should be tabulated, and the election results declared.

If the electors approve the CFD, the CFD board may, by Ordinance, levy and collect the special tax and furnish the approved services. The first reading of the Ordinance Authorizing the Levy of the Special Tax may occur immediately following the certification of election results. It is estimated that at full development and prior to any annexations, the proposed CFD could generate around $187,400 dollars a year in additional revenue to the City for maintenance services in Old Town.

Within 15 days of adopting the Resolution of Formation the Notice of Special Tax Lien (Attachment "6") will need to be recorded with the County.

Approval of the Resolution to allow for future annexation of territory to City of Placentia Community Facilities District No. 2024-01 gives the City the ability to annex future development projects into CFD No. 2024-01 in a streamlined process to help offset the costs of providing ongoing maintenance services to those newly developed areas. Approval will allow an expedited annexation process for future projects and will only require a petition from the property owners within the area to be annexed and a public hearing to count the votes and annex the project into the pre -established district.

FISCAL IMPACT:

For the CFD tax to be applied to a parcel, either rehabilitation/remodel must be completed or a building permit for the rehabilitation needs to be issued by the City by June 1 of the preceding fiscal year.

City Council Agenda
March 5, 2024

Page 5 of 5 ends

Prepared by: Reviewed and approved:

Jeannette Ortega
Jennifer Lampman
Deputy Director of Administrative Services Director of Finance Reviewed and approved:

Luis Estevez
Deputy City Administrator
Reviewed and approved:
//�/✓Cl��L L�r

Da mien R. Arrula (--
City Administrator
Attachments:

1. Resolution No. R-2024-13 - Resolution of Formation

2. Resolution No. R-2024-14 - Resolution Calling a Special Tax Election

3. Resolution No. R-2024-15 - Resolution of Future Annexation Area

4. Resolution No. R-2024-16 - Resolution of Declaring the Results of the Special Tax Election

5. Ordinance No. O-2024-03 - Authorizing the Levy of the Special Tax

6. Notice of Special Tax Lien

ORDINANCE NO. O-2024-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PLACENTIA, CALIFORNIA, LEVYING SPECIAL TAXES WITHIN

THE CITY OF PLACENTIA COMMUNITY FACILITIES DISTRICT
NO. 2024-01 (OLD TOWN MAINTENANCE SERVICES)
A. Recitals.
(i) On January 23, 2024, the City Council of the City of Placentia "City Council"), has previously adopted Resolution No. R-2024-04 entitled "Resolution of Intention of the City Council of the City of Placentia to Establish Community Facilities District No. 2024- 01 (Old Town Maintenance Services) of the City of Placentia and to Authorize the Levy of a Special Tax within Community Facilities District No. 2024-01 (Old Town Maintenance Services) of the City of Placentia" ("Resolution of Intention"), stating its intention to conduct proceedings to form Community Facilities District No. 2024-01 (Old Town Maintenance Services) ("CFD") pursuant to the Mello -Roos Community Facilities Act of 1982, as amended, commencing with § 53311 of the California Government Code ("Act") to finance certain services ("Services") including incidental expenses, to serve the CFD.
(ii) The Resolution of Intention set March 5, 2024, at 7:00 p.m., or as soon thereafter as practical, as the date and time of a public hearing on all matters pertaining to the formation of the CFD, the extent of the CFD, the furnishing of Services to serve the CFD, and the proposed rate and method of apportionment of the special tax within the CFD ("Rate and Method").
(iii) A notice of public hearing was published and mailed to all landowners proposed to be included in the CFD in accordance with the Act. (iv) At the public hearing, evidence was presented to the City Council on such matter before it, including a special report ("Report") describing the services necessary to adequately meet the needs of the CFD and the estimated costs of financing such Services as required by § 53321.5 of the Act.
(v) At the public hearing, all persons desiring to be heard on all matters pertaining to the formation of the CFD, the extent of the CFD, the furnishing of Services to serve the CFD, and the Rate and Method were heard and a full and fair hearing was held. (vi) At the conclusion of the public hearing, the City Council adopted a resolution entitled "Resolution of Formation of the City Council of the City of Placentia Establishing Community Facilities District No. 2024-01 (Old Town Maintenance Services); Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" ("Resolution of Formation") which established the CFD and authorized the levy of a special tax within the CFD.

Ordinance O-2024-03

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(vii) On March 5, 2024, a special election was held among the landowner voters within the CFD at which time such voters approved such propositions by the two-thirds vote required by the Act, which approval has been confirmed by resolution of this Council.
(viii)The City of Placentia provided notice of the City Council's public hearing in accordance with California Government Code Section 65090 and the City of Placentia Municipal Code Section 23.96.030; and
(ix) All legal prerequisites to the adoption of this Ordinance have occurred.

B. Ordinance.

NOW, THEREFORE, THE CITY COUNCIL OF PLACENTIA DOES HEREBY FIND, DETERMINE AND ORDAIN AS FOLLOWS:

SECTION 1. In all respects, the foregoing recitals are true and correct and are incorporated herein.

SECTION 2. Authorization of the Levy of a Special Tax. By the passage of this Ordinance, the City Council hereby authorizes the levy of the Special Tax in the CFD in accordance with the Rate and Method set forth in Exhibit "C" to the Resolution of Formation, which is on file in the office of the City Clerk and incorporated by reference herein. The Special Taxes are hereby levied commencing in fiscal year 2024-2025 and in each fiscal year thereafter until the last fiscal year in which such special taxes are authorized to be levied pursuant to the Rate and Method.

SECTION 3. Annual Rate Determination. The City Council is hereby further authorized to determine, by resolution, on or before August 1 of each year, the specific special tax to be levied on each parcel of land in the CFD. The special tax to be levied shall not exceed the maximum rates set forth in the Rate and Method, but the special tax may be levied at a minimum rate. The CFD Administrator is authorized and directed to file with the county auditor on or before the 10th day of August of each tax year a certified copy of such resolution accompanied by a list of all parcels subject to the special tax levy with the tax to be levied on each parcel.

SECTION 4. Exempt Property. Except as provided in § 53340.1 of the Act and except for properties that a local agency is a landowner of within the meaning of subdivision (f) of § 53317 of the Act, or except as otherwise provided in § 53317.3 of the Act, pursuant to § 53340 of the Act, properties of entities of the state, federal and local governments shall be exempt from the levy of the Special Tax. Reference hereby is made to the Rate and Method for a description of other properties or entities that are expressly exempted from the levy of the Special Tax.

SECTION 5. Use of Collections. All of the collections of the Special Tax shall be used only as provided by the Act and in the Resolution of Formation. The Special Tax Ordinance O-2024-03

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Placentia City CouncilMarch 19, 2024

Placentia City Council
March 19, 2024