Agenda packet, regular meeting — Placentia City Council, April 16, 2024 (part 1 of 8)

Mayor Jeremy B. Yamaguchi
District 3
Mayor Pro Tem Kevin Kirwin
District 2
Rhonda Shader
Councilmember
District 1
Ward L. Smith
Councilmember
District 5
Chad P. Wanke
Councilmember
District 4
Robert S. McKinnell
City Clerk
Kevin A. Larson
City Treasurer
Damien R. Arrula
City Administrator
Christian L. Bettenhausen
City Attorney
City of Placentia
401 E. Chapman Avenue
Placentia, CA 92870
Phone: (714) 993-8117
Fax: (714) 961-0283
Email:
[email protected]
Website: www.placentia.org
Regular Meeting Agenda
April 16, 2024
Placentia City Council
Placentia City Council Acting as Successor Agency to the Placentia Redevelopment Agency
Placentia Industrial Commercial Development Authority
Placentia Public Financing Authority
M 'vStatement
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Copies of all agenda materials are available for public review in the Office of the City Clerk, online at www.placentia.org , and at the Placentia Library Reference Desk.

Persons who have questions concerning any agenda item may call the City Clerk's Office, (714) 993-8231, to make inquiry concerning the nature of the item described on the agenda.

Procedures for Addressing the Council/Board Members
Any person who wishes to speak regarding an item on the agenda or on a subject within the City's jurisdiction during the "Oral Communications" portion of the agenda should fill out a "Speaker Request Form" and give it to the City Clerk BEFORE that portion of the agenda is called. Testimony for Public Hearings will only be taken at the time of the hearing. Any person who wishes to speak on a Public Hearing item should fill out a "Speaker Request Form" and give it to the City Clerk BEFORE the item is called.

The Council and Board members encourage free expression of all points of view. To allow all persons the opportunity to speak, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of an entire group. To encourage all views, the Council and Board discourage clapping, booing or shouts of approval or disagreement from the audience.

PLEASE SILENCE ALL PAGERS, CELL PHONES, AND OTHER ELECTRONIC EQUIPMENT WHILE COUNCIL AND BOARD MEMBERS ARE IN SESSION.

Special Accommodations
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk's Office at (714) 993-8231.

Notification 48 hours prior to the meeting will generally enable City Staff to make reasonable arrangements to ensure accessibility.
(28 CFR 35.102.35.104 ADA Title II)
In compliance with California Government Code § 54957.5, any writings or documents provided to a majority of the City Council regarding any item on this agenda that are not exempt from disclosure under the Public Records Act will be made available for public inspection at the City Clerk's Office at City Hall, 401 East Chapman Avenue, Placentia, during normal business hours.

Study Sessions are open to the public and held in the City Council Chambers or City Hall Community Room. Executive Sessions are held in the Council Caucus Room. While the public may be in attendance during oral announcements preceding Executive Sessions, Executive Sessions are not open to the public.

Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024

Page 1 of 9 ends

PLACENTIA CITY COUNCIL

PLACENTIA CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

PLACENTIA REDEVELOPMENT AGENCY

PLACENTIA INDUSTRIAL COMMERCIAL DEVELOPMENT AUTHORITY

PLACENTIA PUBLIC FINANCING AUTHORITY

REGULAR MEETING AGENDA - CLOSED SESSION
April 16, 2024
5:30 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER:

ROLL CALL:

Councilmember/Board Member Shader
Councilmember/Board Member Smith
Councilmember/Board Member Wanke
Mayor Pro Tem/Board Vice Chair Kirwin
Mayor/Board Chair Yamaguchi
ORAL COMMUNICATIONS:

At this time, the public may address the City Council and Boards of Directors concerning any items on the Closed Session Agenda only. There is a five (5) minute time limit for each individual addressing the City Council and Boards of Directors.

The City Council and Boards of Directors will recess to the City Council Caucus Room for the purpose of conducting their Closed Session proceedings.

1. Pursuant to Government Code Section 54956.9(d)(2)
CONFERENCE WITH LEGAL COUNSEL — Anticipated Litigation
(1 case)
RECESS: The City Council and Boards of Directors will recess to their 7:00 p.m. Regular Meeting.

Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024 Page 2 of 9

PLACENTIA CITY COUNCIL

PLACENTIA CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

PLACENTIA REDEVELOPMENT AGENCY

PLACENTIA INDUSTRIAL COMMERCIAL DEVELOPMENT AUTHORITY

PLACENTIA PUBLIC FINANCING AUTHORITY

REGULAR MEETING AGENDA
April 16, 2024
7:00 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER:

ROLL CALL:

Councilmember/Board Member Shader
Councilmember/Board Member Smith
Councilmember/Board Member Wanke
Mayor Pro Tem/Board Vice Chair Kirwin
Mayor/Board Chair Yamaguchi
INVOCATION: Chaplain Kenneth Curry
PLEDGE OF ALLEGIANCE: Fire Engineer Ed Hughes
PRESENTATION:
a. Proclamation for Chamber of Commerce 100th Anniversary Presenters: Mayor Yamaguchi and City Council
Recipients: Walt Lynch, President; Kenny Binnings, Vice President; and Michele Severson, Executive Director
b. Proclamation of April 26, 2024 as Arbor Day
Presenter: Mayor Yamaguchi and City Council
Recipients: City Administrator Arrula and Deputy Public Works Director Chris Tanio c. Proclamation of April 14-20, 2024 as 911 Public Safety Telecommunications Week
Presenter: Mayor Yamaguchi and City Council
Recipients: Placentia Public Safety Communications Staff d. Proclamation for Donate Life Month
Presenters: Mayor Yamaguchi and City Council
Recipient: Rene Sorrentino
CLOSED SESSION REPORT:

CITY ADMINISTRATOR REPORT:

ORAL COMMUNICATIONS:

At this time, the public may address the City Council and Boards of Directors concerning any agenda item, which is not a public hearing item, or on matters within the jurisdiction of the City Council and Boards of Directors. There is a five (5) minute time limit for each individual addressing the City Council and Boards of Directors.

CITY COUNCIL/BOARD MEMBER COMMENTS:

Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024 Page 3 of 9

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

All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any Member of the City Council and Boards of Directors or City Administrator may request an item be removed from the Consent Calendar for discussion. All items removed shall be considered immediately following action on the remaining items.

1.a.

Consideration to Waive Reading in FuII of all Ordinances and Resolutions Fiscal Impact: None
Recommended Action: Approve

1.b. Minutes
City Council/Successor/ICDA/PPFA Regular Meetings of: July 11, 2023 and July 25, 2023, Special Meeting of July 25, 2023 and Regular Adjourned Meeting of July 26, 2023
Recommended Action: Approve

1.c.

1.d.

1.e.

City Fiscal Year 2023-24 Registers for April 2, 2024
Check Register
Fiscal Imoact: $4,119,121.19
Electronic Disbursement Register
Fiscal Impact: $1,047,319.02
Recommended Action: It is recommended that the City Council:
1) Receive and file.

City Fiscal Year 2023-24 Registers for April 16, 2024
Check Register
Fiscal Impact: $1,020,271.95
Electronic Disbursement Register
Fiscal Impact: $1,067,701.45
Recommended Action: It is recommended that the City Council:
1) Receive and file.
2023 Citywide Engineering and Traffic Speed Survey
Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Approve and file the 2023 Engineering and Traffic Survey.

Professional Services Agreements for On -Call Construction Management and Inspection Services
Fiscal Impact:

Expense: $3,000,000 Total Cumulative Contract Not -to -Exceed Amount for a total of Six (6) On -Call Contracts
Revenue: Various CIP Project Budgets
Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with Infrastructure Engineers, a Bowman company, for professional consulting services to provide construction management and inspection services for a term of three (3) years with one (1) two-year term extension based upon performance and at the discretion of the City, in an amount not - to -exceed $500,000; and
2) Approve a Professional Services Agreement with Berg & Associates, Inc. for professional consulting services to provide construction management and inspection services for a term of three (3) years with one (1) two-year term extension based upon performance and at the discretion of the City, in an amount not -to -exceed $500,000; and
3) Approve a Professional Services Agreement with Ardurra Group, Inc., for professional consulting services to provide on -call professional construction management and inspection services for a term of three (3) years with one (1) two-year term extension based upon performance and at the discretion of the City, in an amount not -to -exceed $500,000; and
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024 Page 4 of 9

4) Approve a Professional Services Agreement with Totum corp. for professional consulting services to provide on -call professional construction management and inspection services for a term of three (3) years with one (1) two-year term extension based upon performance and at the discretion of the City, in an amount not -to -exceed $500,000; and
5) Approve a Professional Services Agreement with Z&K Consultants, Inc., for professional consulting services to provide on -call professional construction management and inspection services for a term of three (3) years with one (1) two- year term extension based upon performance and at the discretion of the City, in an amount not -to -exceed $500,000; and
6) Approve a Professional Services Agreement with NV5, Inc., for professional consulting services to provide on -call professional construction management and inspection services for a term of three (3) years with one (1) two-year term extension based upon performance and at the discretion of the City, in an amount not -to -exceed $500,000; and
7) Authorize the City Administrator to approve any contract term extensions based upon consultant performance and amendments up to 10°/0 of the individual contract not -to - exceed amounts, or $50,000; and
8) Authorize the City Administrator to execute the above -mentioned Professional Services Agreements, in forms approved by the City Attorney.

1.f.

1.g.

Acceptance of Construction Work and Notice of Completion for Construction of the TOD Crowther Sewer Line Replacement Project
Fiscal Impact:

Expense: $ 4,696,973.63 Original Construction Contract
$ 335,782.13 Contract Change Orders 1-9
$ (187,016.14) Contract Change Order 10
S 4,845,739.62 Total Contract Amount
Budget: $ 5,445,645.90 Total Project Budget
$ 3,829,676.56 (103101-6750) ARPA Funds
$ 1,615,969.00 (713101-6750) TOD Sewer
Development Impact Fees
Recommended Action: It is recommended that the City Council:
1) Accept the work performed by Kana Pipeline Inc., for a grand total amount of $4,845,739.62; and
2) Authorize the City Administrator to approve Contract Change Order No. 10 with Kana Pipeline, Inc. in the credit amount of $187,016.14; and 3) Authorize the City Administrator to file a Notice of Completion with the Orange County Clerk -Recorder's Office for the Project; and
4) Authorize the City Administrator to release retention funds in accordance with the terms of the contract.

Amendment No. 1 to Restatement of City Administrator Employment Agreement
Fiscal Impact: $34,329.00
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 1 to the Restatement of the City Administrator's Employment Agreement dated March 21, 2023, to be executed by the Mayor, in a form approved by the City Attorney.

1.h. Change Order No. 1 with McMurray Stern for the Evidence Storage Equipment for the Public Safety Center Butler Building
Fiscal Impact:

Expense: $ 14,514.87 Change Order No. 1
Budget: $ 5,007,150.00 Available Project Funding
(105213-6850 JL# 229999-6850)
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024 Page 5 of 9

Recommended Action: It is recommended that the City Council:
1) Approve Change Order No.1 with McMurray Stern for installation of the Space Saver High Density Mobile System for $14,514.87; and
2) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.

1.i. Approve Amendment No. 5 to Professional Services Agreement with PBK to complete the Architectural and Engineering Design Services for the Placentia Public Safety Center Project
Fiscal Impact:

Expense: $ 89,285 Amendment No. 5 to Professional Services Agreement
Available Budget: $ 1,990,457 Fiscal Year 2023-24 CIP Budget (105213-6850 JL# 229999-6850 &
105213-6850 JL# 105213-6850)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 5 to Professional Services Agreement with PBK for an additional $89,285 to complete the architectural and engineering services for a cumulative contract not -to -exceed amount of $692,300; and 2) Authorize the City Administrator to approve contract change orders up to 10% of the cumulative contract amount, or $69,230; and
3) Authorize the City Administrator and/or his designee to approve the agreement in a form approved by the City Attorney.

1.j.

Facility Condition Assessment and 10 -Year Strategic Asset Management Plan Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Receive and file the report.

1.k. Reject Bid for Fire Station No. 2 Bay Door Replacement City Project No. 24502 Fiscal Impact:

Budgeted: $50,000 FY 2023-24 CIP Budget (799800-6760-24703) Recommended Action: It is recommended that the City Council:
1) Reject the bid received and authorize the return of the bid bond; and 2) Adopt Resolution No. 2024-23, A Resolution of the City Council of the City of Placentia, California, finding that work could be completed more economically and authorizing direct negotiation of the contract on the open market for Fire Station No. 2 Bay Door Replacement City Project No. 24502; and
3) Authorize the City Administrator to approve a contract in an amount not -to -exceed $40,000; and
4) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.

Recap of 2023 Heritage Festival and Approval of 2024 Event Fiscal Impact:
2023 Expense: $121,889.08 Total Event Cost
2023 Staff Cost: $ 34,441.47 Includes All City Staff
2023 Supplies Cost: $ 87,447.61 General Fund
2023 Revenue: $ 41,735.00
2024 Expense: $122,900 Estimated Supply/Equipment
Expenditures for FY 2024-25
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 2024 Heritage Festival and Parade event; and
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024 Page 6 of 9

3) Approve the request for the City to fund $122,900 in supply and staffing costs for the 2024 Heritage Festival to be allocated in the Fiscal Year 2024-25 budget; and 4) Approve vendor and event participation fees to increase based on the City's annual fee schedule update to maintain consistency with the City's overall fee structure for programs and events; and
5) Approve the recommendation from Staff and the Heritage Festival Committee to tentatively approve the 2025 event date for October 11, 2025 in order to better solicit large corporate sponsors.

2. PUBLIC HEARINGS:

2.a. Adoption of Proposed Overhead Cost Allocation Study and Comprehensive Fee and Rate Schedule
Fiscal Impact: The proposed fee changes as of July 1, 2024, are intended to recover the cost of providing existing services associated with those fee -related regulatory functions and other programs.

Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing to consider amending the Placentia Comprehensive Fee Schedule for certain fees, rates, and charges for various City user services; and 2) Receive the Staff report, consider all public testimony, and discuss the proposed fees; and
3) Close the public hearing; and
4) Adopt Resolution No. R-2024-20, a Resolution of the City Council of the City of Placentia, California, establishing and adopting certain City fees, rates, and charges for various City services with an effective date of July 1, 2024, for Fiscal Year 2024-25.

2.b. Annual Update Regarding Citywide Development Impact Fees, Transit Oriented Development Packinghouse District Development Impact Fees, and Residential Affordable Housing Impact Fees for Cost Recovery
Fiscal Impact: These Development Impact Fees are established for cost recovery or statutory purposes only. There is no immediate fiscal impact associated with the recommended actions. The adoption of revised development impact fees and residential affordable housing impact fees will not have an immediate impact on revenues to the City until effective 60 days subsequent to adoption. This update adjusts impact fees only commensurate with the Construction Cost Index (CCI).

Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing concerning the Citywide Development Impact Fee Schedule, the Transit -Oriented Development (TOD) Packing House Development Impact Fee Schedule, and the Residential Affordable Housing Impact Fee Schedule; and 2) Receive the Staff report, consider all public testimony, ask questions of Staff; and 3) Close the public hearing; and
4) Find that the recommended actions are exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15378(b)(4), 15061(b)(3), and 15273 of the CEQA Guidelines, Section 21065 of the Public Resources Code, and the City of Placentia Local Guidelines for implementing CEQA; and
5) Adopt Resolution No. R-2024-18, a Resolution of the City Council of the City of Placentia, California, approving updated Development Impact Fees pursuant to Construction Cost Index to financially mitigate impacts to parks and recreational facilities, sewer facilities, transportation infrastructure, storm drain facilities, Quimby in -lieu fees, and to public safety (Fire, Police, Animal Shelter) fees citywide; and 6) Adopt Resolution No. R-2024-21, a Resolution of the City Council of the City of Placentia, California, approving updated Development Impact Fees pursuant to Construction Cost Index to financially mitigate impacts to traffic and transportation infrastructure, streetscape infrastructure and sewer facilities in the Transit Oriented Development area; and
7) Adopt Resolution No. R-2024-22, a Resolution of the City Council of the City of Placentia, California, approving updated Citywide Residential Affordable Housing Impact Fees pursuant to Construction Cost Index for residential developments citywide; and
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024 Page 7 of 9

8) Direct Staff to prepare a new Development Impact Fee Nexus Study Report to be employed for the future update of both Citywide Development Impact Fees and Transit Oriented Development (TOD) Impact Fees for fiscal year 2025-26 or earlier, with a cost increase metric that most closely reflects the current cost indices average for cost trends for specific construction trade labor and materials in the current construction environment.

2.c. Zoning Code Amendment (ZCA) No. 2024-01 to amend the Placentia Municipal Code (PMC) Chapter 23.111 Regarding Amortization of Uses and Preservation of Property Rights Related to Legal Non -Conforming Uses; and, to Amend the Placentia Municipal Code to Omit Chapter 23.37 Titled "SF -C Santa Fe -Commercial District" and to make Conforming Amendments to the Placentia Municipal Code Chapter 23.08, Chapter 23.82, Chapter 23.90, and Chapter 22.24 Omitting References to the "SF -C Santa Fe -Commercial District" Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Open the public hearing concerning Zoning Code Amendment (ZCA) No. 2024-01; and 2) Receive the Staff report, consider all Public Testimony, ask any questions of Staff, and 3) Close the public hearing; and
4) Find that approval of Zoning Code Amendment (ZCA) No. 2024-01 is exempt from environmental review and direct Staff to file a Notice of Exemption, pursuant to CEQA Section 15061(b)(3); and
5) Waive full reading, by title only, and introduce for first reading, Ordinance No. 0-2024- 04, an Ordinance of the City Council of the City of Placentia, California, finding that approval of Zoning Code Amendment No. 2024-01 is exempt from the California Environmental Quality Act (CEQA) pursuant To CEQA Section 15061(b)(3) and approving Zoning Code Amendment No. 2024-01 amending the Placentia Municipal Code, Chapter 23.111 regarding amortization of uses and preservation of property rights related to legal non -conforming uses; and, to amend the Placentia Municipal Code to omit Chapter 23.37 titled "Sf-C Santa Fe -Commercial District" and to make conforming amendments to the Placentia Municipal Code Chapter 23.08, Chapter

23.82, Chapter 23.90, And Chapter 22.24 omitting references to the"SF-C Santa Fe - Commercial District".

3. REGULAR AGENDA:

3.a. 2024 City Treasurer Investment Report Update
Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Receive and file the 2024 Treasury Update.

CITY COUNCIL/BOARD MEMBERS REQUESTS:

Council/Board Members may make requests or ask questions of Staff. If a Council/Board Member would like to have formal action taken on a requested matter, it will be placed on a future Council or Board Agenda.

ADJOURNMENT:

The City Council/Successor Agency/ICDA/PPFA Board of Directors will adjourn to a regular City Council meeting on Tuesday, May 7, 2024 at 5:30 p.m.

TENTATIVE AGENDA FORECAST
The Tentative Agenda Forecast is subject to change up until the posting of the Agenda for the Council Meeting listed below:
• Second Reading Zoning Code Amendment ZCA No. 2024-01
• NOC: Parque de Arroyo Verde Project
• PSA ADA Transition Plan
• PSA for Class and Comp Study
• Quarter 3 2023-24 Budget Review
• Pro -Housing Designation Resolution
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024 Page 8 of 9

CERTIFICATION OF POSTING
I, Carole M. Wayman, Deputy City Clerk of the City of Placentia and Assistant Secretary of the Industrial Commercial Development Authority, the Successor Agency, and the Placentia Public Financing Authority hereby certify that the Agenda for the April 16, 2024 meetings of the City Council, Successor Agency, Industrial Commercial Development Authority, and the Placentia Public Financing Authority was posted on April 11, 2024.

Carole M. Wayman
Deputy City Clerk
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, April 16, 2024 Page 9 of 9

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
July 11, 2023
5:30 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER: Mayor Smith called the meeting to order at 5:35 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Shader, Wanke, Yamaguchi, Smith ABSENT: Kirwin (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 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 54956.9(d)(2)
CONFERENCE WITH LEGAL COUNSEL — Anticipated Litigation
Wall Vines

2. 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 Organization: Placentia Police and Fire Management Association (PPFMA)

3. Pursuant to Government Code Section 54956.8

CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Property: 207-209 W. Crowther Avenue
Agency Negotiator: Damien R. Arrula, City Administrator Negotiating Party: Damien R. Arrula, City Administrator Under Negotiations: Price and Terms of Payment

4. Pursuant to Government Code Section 54956.9(d)(4)
CONFERENCE WITH LEGAL COUNSEL — Potential Initiation of Litigation 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 7:10 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Shader, Wanke, Yamaguchi, Smith ABSENT: Kirwin (excused)
STAFF PRESENT:

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 Sterling Bennett
PLEDGE OF ALLEGIANCE: Fire Engineer Larry Hogueisson
Mr. Hogueisson acknowledged all military veterans in the Council Chambers before leading the Pledge of Allegiance.

PRESENTATIONS:
a. Supervisor Doug Chaffee
Recipients: City Council
Supervisor Chaffee acknowledged the collaborative work by the City Council and Staff on a proposed Senior/Community Center and presented the City Council with a check for $500,000 towards the construction of the proposed senior center.

Mayor Smith thanked Supervisor Chaffee for the check and his continued support for the center. a. Proclamation July 2023 as Parks and Recreation Month Presenter: Mayor Smith
Recipients: Karen Crocker, Director of Community Services and Veronica Ortiz, Deputy Director of Community Services
Mayor Smith presented a proclamation to Director of Community Services Karen Crocker, Deputy Director of Community Services Veronica Ortiz and Staff from Community Services in recognition of July 2023 Parks and Recreation Month. Director of Community Services Karen Crocker thanked the Mayor and Councilmembers for the recognition of "Parks and Recreation Month" and highlighted upcoming summer events.

CLOSED SESSION REPORT:

City Attorney/Authority Counsel Bettenhausen stated that there were four (4) 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.

Police Officer Sergio Tejeda was born in Bellflower and grew up in Orange County. Sergio was hired by the Placentia Police Department as a Police Academy Trainee in June of 2022 and attended the Golden West Police Academy; he graduated in December 2022.

Public Works Management Assistant Kate Polezhaev was born in Latvia and graduated from high school in Boston. Last month, Kate earned her Master's Degree in Public Administration, with an emphasis on Local Government, from Cal State Fullerton. Kate previously worked for the City of Santa Ana Public Works Department and the City of Buena Park Community Service Department. Kate also held student leader positions at Cal State Fullerton, including Director of Public Relations and President of Pi Alpha Alpha, an honor society club.

Risk Manager Krystle Murillo has worked for several cities throughout the San Gabriel Valley, the most recent being the City of Claremont as the Personnel Services Manager. She has over eight years of experience in Human Resources and Risk Management. Krystle earned her Bachelor's Degree in Criminal Justice Administration from San Diego State University and her Master's Degree in Public Administration from Cal State Fullerton.

Building Permit Technician Heidi Morgado. Heidi was born in Fullerton and graduated from John H.

Glenn School in Norwalk. After high school, Heidi attended Cal State Fullerton and studied Cultural Anthropology. Heidi previously worked for CSG Consultants as a Building Permit Technician; before that, she worked for the Department of Conservation California Geologic Energy Management Division Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 11, 2023 Page 2 of 10

Southern District. She also has a degree in photography and previously operated her own photography business.

ORAL COMMUNICATIONS:

Placentia resident Robert Roper expressed concerns about Municipal Code violations and fines he has received for his property at 755 San Juan Lane.

City Clerk McKinnell read into the record a written comment submitted by Ryan Machuca expressing concerns about traffic conditions in the Hemingway Avenue neighborhood. He noted that Mr. Machuca also submitted a photo and video which has been forwarded to the City's Transportation Manager.

CITY COUNCIL/BOARD MEMBER COMMENTS:

Councilmember Shader reported her attendance at the following:
• Meeting regarding the proposed Metrolink station
• Meeting regarding plans for a proposed dog park
• Dinner with the Association of Orange County Cities Energy and Environment • 4th of July neighborhood celebrations on Primrose and Nenno Avenues She commented on all the wonderful programs that Community Services schedules throughout the year and promoted the upcoming National Night Out event sponsored the Placentia Police Department on August 1, 2023 at the Placentia Town Center
Councilmember Wanke reported his attendance at the following:
• Orange County Sanitation District Board of Directors and Operations Committee Meeting • Orange County Sanitation Honor Walk Ceremony
• Groundbreaking ceremony for Arroyo Verde Park
• Joint Steering Committee meeting of the Orange County Groundwater Replenishment System Mayor Pro Tem Yamaguchi reported his attendance at the following:
• Smart Cities Conference
• Standing meeting for SiFi Project
He promoted the upcoming Concerts in the Park series on Thursday nights beginning July 13, 2023 at 6:30 p.m. at Tri-City Park.

Mayor Smith reported his attendance at the following:
• Orange County Council of Government meeting
• Bridges at Kraemer Community Advisory Board meeting
• Southern California Association of Government Transportation Committee meeting • Groundbreaking ceremony for Arroyo Verde Park
• Santa Fe Merchants meeting
• City Administrator's Brown Bag meeting
(Councilmember Wanke left the meeting at 7:40 p.m.)
City Attorney Bettenhausen announced that Consent Item No. 1.p. is a resolution to adopt a compensation plan for the unrepresented mid -management and management employees and verbally stated the changes to the compensation plan.

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

Councilmember Shader pulled Item No. 1.h. to provide comments. Motion by Shader, seconded by Yamaguchi, and carried a (3-0-2, Kirwn, Wanke absent) vote to approve the balance of Consent Calendar items, as recommended.

1.a.

Consideration to Waive Reading in Full of all Ordinances and Resolutions Fiscal Impact: None
Recommended Action: Approve
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 11, 2023 Page 3 of 10

1.b.

1.c.

1.d.

1.e.

City Fiscal Year 2022-23 Register for July 11, 2023
Check Register
Fiscal Impact: $1,253,452.81
Electronic Disbursement Register
Fiscal Impact: $1,011,093.00
Recommended Action: It is recommended that the City Council:
1) Receive and file.
(Received and Filed, as recommended)
Amendment No. 1 to HVAC Maintenance Services Agreement with F.M.Thomas Air Conditioning, Inc.

Fiscal Impact:

Expense: $ 82,747 Amendment Amount
Available s 82,747
Budget: $ 25,000 Fiscal Year 2022-23 Operating Budget
(103654-6290;
s 57,787 Fiscal Year 2023-24 Operatinc Budget
$ 37,787 (103654-6290)
$ 20,000 (103654-6130)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 1 to the Maintenance Services Agreement with F.M. Thomas Air Conditioning, Inc., for HVAC Maintenance Services in an amount not -to -exceed $82,747 for a revised cumulative contract amount of $196,108 for the remainder of the contract term; and
2) Authorize the City Administrator to approve contract change orders up to 10% of the revised cumulative 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 3-0-2, as recommended, Kirwin, Wanke absent)
Award of Contract for Fire Station #1 and #2 Roof Replacement Project Fiscal Impact:

Expense: $234,555 Public Works Agreement
$ 23,455 Construction Contingency
Revenue: 5258,010 Fiscal Year 2023-24 CIP Budget
Recommended Action: It is recommended that the City Council:
1) Award a Public Works Agreement to Letner Roofing Company, for the Fire Station #1 and #2 Roof Replacement Project in the amount of $234,555; and 2) Authorize the City Administrator to approve contract change orders up to 10%, or $23,455 for a total project not -to -exceed contract amount of $258,010; and 3) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)
Purchase of FARO 360 Degree Scanner
Fiscal Impact:

Expense: $60,222.19 (103041-6840)
Recommended Action: It is recommended that the City Council:
1) Approve the purchase of FARO Scanner Focus Premium and related components in the amount of $60,222.19; and
2) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 11, 2023 Page 4 of 10

1.f.

1.g.

Turbo Data Agreement for Citation Processing
Fiscal Impact:

Expense: Not to Exceed $35,000 Annually (103047-6290)
Available Budget: s35,000 FY 2023-24 Operatinc Budget
Recommended Action: It is recommended that the City Council:
1) Approve the Professional Services Agreement with Turbo Data Systems for an amount not to exceed $35,000 annually; and
2) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)
Consent to Assignment and Assumption of Contract
Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Approve the attached Consent to Assignment and Assumption of Contract document; and
2) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)

1.h. Acceptance of Resignation from the Planning Commission Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Accept the resignation of Claudia Keller from the Planning Commission; and 2) Update the City's master Commission/Committee vacancy list to include the vacancy on the Planning Commission.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)
Councilmember Shader announced that she pulled Item No. 1.h. to publicly thank Claudia Keller for her service on the Planning Commission. During her tenure on the Planning Commission she became CEO of Orange County Food Bank. She thanked her for her dedication and commitment to the Planning Commission and City.

Motion by Shader, seconded by Yamaguchi, and carried a (3-0-2, Kirwn, Wanke absent) vote to approve Item 1.h., as recommended.

1.i. Tentative Tract Map No. TTM 19233 Pertaining to the Subdivision of an +/- 1.76 Acre Lot into six parcels located at 424 N. Nevin Lane within Sp -7 (Specific Plan 7) Zoning District for the Purpose of future Single -Family Home Development
Fiscal Impact: Approximately $137,155 of total development impact fee revenue prior to construction of six new single-family residences
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution R-2023-54, a Resolution of the City Council of the City of Placentia, California, adopting a categorical exemption pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000-21177 and §15000 et seq. of Title 14 of the California Code of Regulations) (CEQA) and approving Tentative Tract Map No. TTM 19233 pertaining to the subdivision of property located at 424 N. Nevin Lane (Assessor's Parcel Number 341-433-05) into six developable parcels and making findings in support thereof.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)

1.j. Approval of Plans & Specifications and Award of Construction Contract to Loengreen, Inc., for the interior tenant improvements for the Butler Building for the Placentia Public Safety Center Project No. 5213
Fiscal Impact:

Expense:

Available
Budget:
$ 1,646,000 Total Construction Contract Amount
$ 164,600 Total Construction Contingency Amount
$ 1,810,600 Total Amount
$ 2,043,041 Fiscal Year 2023-24 CIP Budget
(105213-6850 JL# 229999-6850)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 11, 2023 Page 5 of 10

Recommended Action: It is recommended that the City Council:
1) Approve the engineered and architectural construction plans & specifications prepared by PBK Architects, Inc., and approve a Public Works Agreement with Loengreen, Inc., for Placentia Public Safety Center Butler Tenant Improvements in the amount of $1,646,000; and
2) Reject all other bids received and authorize return of the bid bonds; and 3) Authorize the City Administrator to approve contract change orders up to ten percent (10%) of the contract amount, or $164,600 for a total construction contract not -to - exceed amount of $1,810,600; and
4) Adopt Resolution No. R-2023-55, 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
5) Authorize the City Administrator to approve all agreements in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)

1.k.

Acceptance of Construction Work, Notice of Completion and Approval of Contract Change Order No. 3 for Phase I of the Placentia Public Safety Center Project, City Project No. 5213
Fiscal Impact:

Expense: $1,324,000.00 Original Construction Contract
$ 445,921.61 Contract Change Orders
$ 1,769,921.61 Total Construction Cost
Budgeted: $6,250,000.00 FY 2023-24 CIP Project Budget
Recommended Action: It is recommended that the City Council:
1) Accept the work performed by TTS Construction, Inc., for Phase I of the Placentia Public Safety Center Project, City Project No. 5213 for a grand total amount of $1,769,921; and
2) Authorize the City Administrator to approve Contract Change Order No. 3 in the amount of $328,755.43; and
3) Authorize the City Administrator to file a Notice of Completion with the Orange County Clerk -Recorder's Office for the Project; and
4) Authorize the City Administrator to release retention funds in accordance with the terms of the contract.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)
Acceptance of Construction Work and Notice of Completion for the Citywide Traffic Safety Improvement Project, City Project No. 2908 Fiscal Impact:

Expense: $ 1,283,450.00 Original Construction Contract
S 43,973.85 Approved Change Orders
$ 1,327,423.85 Total Construction Cost
Budgeted: $ 1,567,742.47 FY 2021-22 & 2022-23 CIP
Project Budget
Recommended Action: It is recommended that the City Council:
1) Accept the work performed by Baker Electric, Inc. for construction of the Citywide Traffic Signal Improvement Project (HSIP Cycle 9) for a total amount of $1,327,423.85; 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 3-0-2, as recommended, Kirwin, Wanke absent)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 11, 2023 Page 6 of 10

1.m. Resolution to Adopt a Memorandum of Understanding between the City of Placentia and the Placentia City Employees' Association Fiscal Impact:

Fiscal Year 2023-24 $ 738,872 (Estimated)
Fiscal Year 2024-25 s 416,036 (Estimated)
Total $1,154,908
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution R-2023-58 approving the terms between the City and the Placentia City Employees' Association (PCEA); and
2) Adopt Resolution No. R-2023-59, 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
3) Authorize the City Administrator to execute a Memorandum of Understanding (MOU) based upon the terms for PCEA on behalf of the City, in a form approved by the City's Labor Counsel.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)

1.n.

Resolution to Adopt a Memorandum of Understanding between the City of Placentia and the Placentia Firefighters' Association
Fiscal Impact:

Fiscal Year 2023-24 $ 321,108 (Estimated)
Fiscal Year 2024-25 s 224,143 (Estimated)
Total $ 545,251
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution R-2023-62 approving the terms between the City and the Placentia Firefighters' Association (PFA); and
2) Adopt Resolution No. R-2023-63, 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
3) Authorize the City Administrator to execute a Memorandum of Understanding (MOU) based upon the terms for PFA on behalf of the City, in a form approved by the City's Labor Counsel.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)

1.o. Resolution to Adopt a Memorandum of Understanding between the City of Placentia and the Placentia Police Officers' Association Fiscal Impact:

Fiscal Year 2023-24 $ 819,236 (Estimated)
Fiscal Year 2024-25 s 523,100 (Estimated)
Total $1,342,336
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution R-2023-60 approving the terms between the City and the Police Officers' Association (PPOA); and
2) Adopt Resolution No. R-2023-61, 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
3) Authorize the City Administrator to execute a Memorandum of Understanding (MOU) based upon the terms for PPOA on behalf of the City, in a form approved by the City's Labor Counsel.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 11, 2023 Page 7 of 10

1.p. Resolution to Adopt a compensation plan for the Unrepresented Mid - Management and Management Employees
Fiscal Impact:

Fiscal Year 2023-24 $ 757,911 (Estimated)
Fiscal Year 2024-25 s 381,233 (Estimated)
Total $1,139,144
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution R-2023-56 approving a compensation plan for the Unrepresented Mid -Management and Management Employees for the period of July 1, 2023, through June 30, 2025; and
2) Adopt Resolution No. R-2023-57, 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.
(Approved 3-0-2, as recommended, Kirwin, Wanke absent)

2. PUBLIC HEARING:

2.a. Public Hearing and Tabulation of Ballots for Annexation into Community Facilities District No. 2014-01 (Public Services CFD) (Continued from June 20, 2023 meeting) Fiscal Impact:

Annual Revenue: $111,915.32 (550000-4505)
Recommended Action: It is recommended that the City Council:
1) Open the continued 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 Facilities District No. 2014-01 (Public Services) and Approving the Amended Map for Said District.
(Approved 4-0-1, as recommended, Kirwin absent)
Mayor Smith opened the Public Hearing at 7:50 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. 2014-01 (Public Services CFD).
(Councilmember Wanke rejoined the meeting at 7:53 p.m.) 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 7:54 p.m.

City Clerk McKinnell announced the official ballot certification regarding CFD No. 2014-01 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. This completes the election process and the Council may proceed with the consideration of the pending Resolution.

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

2.a., as recommended.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 11, 2023 Page 8 of 10

3. REGULAR AGENDA:

3.a. Study Session: Placentia Public Safety Center Update and Funding Options Fiscal Impact:

Expense: $9.7 To $10.7 Million Bond Depending on Selected Financing Structure ($20.6 Million Project Total)
Revenue: Lease Revenue Bond, Reserves, Motorola Financing Recommended Action: It is recommended that the City Council:
1) Receive and file the presentation; and
2) Select Option 1 as the preferred financing structure option for a not -to -exceed total bond issue proceed of $10 million and a maximum interest rate of 5.5%; and 3) Should the City Council elect to construct the balance of the facility, direct Staff and the Bond Financing Team to structure Lease Revenue Bonds to finance a portion of the project cost; and
4) Direct Staff to return to the City Council with the Phase 2 construction contract for its consideration and approval and bond documents to authorize the bond sale. (Approved 3-1-1, as recommended, Yamaguchi voted no, Kirwin absent) City Administrator Arrula introduced Deputy City Administrator Estevez and Finance Director Lampman to give a presentation on the Placentia Public Safety Center Update and Funding Options.

Councilmember Shader summarized the process and considerations that City Council took to approve the construction of the Public Safety Building. She commented on inflation and construction impacts that have driven building cost increases. She shared information about the $2.6 million grant that the City was eligible for because construction had already begun. She added that the public safety building will bring great value to the City.

Councilmember Wanke inquired about public utilities for the building. Deputy City Administrator Estevez responded that all utilities are already available on site.

Councilmember Wanke stated that he agreed with Councilmember Shader about construction cost increases. He commented on the importance of the project and expressed appreciation to Staff for finding solutions.

Mayor Pro Tem Yamaguchi expressed concerns about the significant increase in costs for the Communications center.

Sergeant Radomski explained that Motorola had made upgrades to their equipment which rendered the City's current equipment obsolete and necessitated the purchase of updated dispatch radios. He further explained additional upgrades to equipment that increased the cost.

Mayor Pro Tem Yamaguchi expressed that he has been hesitant about the project since the beginning and commented on concerns about cost increases for the construction of the building. He shared comments on the history of the lease for the current evidence building. He stated that he is not in favor of moving forward because it is not the most prudent use of public funds and added concerns about deferred maintenance at City Hall and other City buildings.

Councilmember Wanke expressed concerns that Councilmember Kirwin was not in attendance to vote on such a large expenditure.

Mayor Smith expressed appreciation for comments by fellow Councilmembers and commented on the lack of necessary facilities for the Police Department. He noted that moving forward on the project will produce long term solutions for the Police Department and also City Hall. He added that the City has outgrown the current City Hall building and there are several maintenance issues that need attention.

Motion by Shader, seconded by Smith, and carried a (3-1-1, Yamaguchi voted no, Kirwin absent) vote to approve Item 3.a., Option 1, as recommended.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 11, 2023 Page 9 of 10

CITY COUNCIL/BOARD MEMBERS REQUESTS:

Councilmember Wanke requested that Staff research the Code Enforcement concerns that were expressed earlier by public speaker Robert Roper.

Mayor Pro Tem Yamaguchi requested an update on PulsePoint.

Police Chief Butts reported that the system is in the testing phase and an update will be presented to the City Council shortly.

Mayor Smith commented on the usefulness of the Nixie alert system.

ADJOURNMENT:

The City Council/Successor Agency/ICDA/PPFA Board of Directors adjourned at 8:55 p.m. in memory of Robert Lyons, former Councilmember and Mayor of the City of Placentia and Vince Giampa, Former Police Chief for the City of Placentia, to a regular City Council meeting on Tuesday, July 25, 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, July 11, 2023 Page 10 of 10

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
July 25, 2023
5:30 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER: Mayor Smith called the meeting to order at 5:30 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Shader, Yamaguchi, Smith ABSENT: Kirwin, Wanke
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:

Pursuant to Government Code Section 54956.8

CALL TO ORDER: Mayor Smith called the meeting to order at 7:00 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Shader, Yamaguchi, Smith ABSENT: Kirwin, Wanke
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 Sterling Bennett
PLEDGE OF ALLEGIANCE: Officer Isaias Caravez
PRESENTATIONS:
a. Presentation to CERT Graduates
Presenters: Mayor Smith and City Council
Recipients: CERT Graduates
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 25, 2023 Page 1 of 9

Mayor Smith presented Certificates to the Placentia CERT graduates and thanked them for their participation in the program.
b. Presentation to Henry the therapy dog and Handler Steve Booth Presenter: Mayor Smith
Recipients: Henry and Steve Booth
Mayor Smith shared comments about the over 700 events that Henry and Steve Booth have participated in to provide care and support. A video was shown of the Mayor and Councilmember Shader presenting a certificate of appreciation to Henry and Steve recognizing their work.

CLOSED SESSION REPORT:

City Attorney/Authority Counsel Bettenhausen stated that there was one (1) item on the Closed Session agenda, the City Council discussed the item, and there was nothing further to report.

CITY ADMINISTRATOR REPORT:

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

Police Officer Brandon Kim. Brandon attended Cal State Fullerton and graduated with a bachelor's degree in criminal justice. He was hired by Placentia Police Department as a police academy trainee in June of 2022 and attended the Golden West Police Academy and graduated in December 2022.

Digital Media Analyst Jeffrey Cortez. Jeff started as a freelance photographer 10 years ago as a paparazzi photographer and eventually worked as a freelance videographer and video editor with the City of Rancho Cucamonga. He has also worked with Crate and Barrel, Stella Rosa and Punky Color.

Human Resources Analyst Margaret West. Margaret brings over 17 years of Human Resources experience in the public and private sectors. She spent six years at the Los Alamitos Unified School District as a Personnel Specialist handling employee benefits and risk management. More recently, she was the Office Manager at a law firm in downtown Los Angeles.

Payroll Technician Nikki Imamura Hurtado. Nikki graduated from Cal State Long Beach with her bachelor's degree in business administration and Cal Poly Pomona with her master's degree in accountancy. She previously worked in the construction industry processing payroll and union benefits for construction contractors. More recently, Nikki worked as a benefits reconciliation specialist for a third -party Benefits Service Administrator to the Los Angeles Department of Water and Power and the Los Angeles County Sheriff's Department.

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 that she enjoyed playing bingo at the park with guests staying at the Navigation Center, noting that they had to leave the center for several hours while maintenance was performed. She also reported attending the top soccer event that is annually played in the city. The players are children and young adults of various ages, with disabilities. She also expressed appreciation to Grocery Outlet for their store fundraising efforts to raise $10,000 for Lot 318, a local non-profit in the City.

She also reported attendance at the following:
• Library Recognition Event for Joanne Martin
• Senior Community Center Blue Ribbon committee meeting • Southern California Edison government advisory panel meeting She promoted movies and concerts in the park mentioning that participants are encouraged to bring their own lawn chairs. Admission is free all summer long and snacks and refreshments are available for a nominal fee. The next concert in the park will be Thursday, July 27, 2023 at 6:30 p.m.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 25, 2023 Page 2 of 9

Mayor Pro Tem Yamaguchi thanked all who participated in the CERT Program. He recognized the retirement of Library President and Trustee Joanne Martin noting that she will be missed for her leadership and commitment to the library and City. He promoted National Night Out on August 1, 2023 from 5-8 p.m. at the Placentia Town Center and encouraged all to attend.

Mayor Smith reported attendance at the following:
• Top Soccer tournament
• Blue Ribbon Committee Meeting
• Joanne Martin Recognition Event
• Quarterly meeting with Supervisor Chaffee
He also expressed appreciation to Grocery Outlet for their fundraising efforts for Lot 318 and promoted free compost at the City's Corporate yard at 2999 La Jolla Street in Anaheim.

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

Mayor Pro Tem Yamaguchi announced his abstention on Item No. 1.j. Motion by Shader, seconded by Yamaguchi, and carried a (3-0-2, Kirwin and Wanke absent) vote to approve the balance of the Consent Calendar items 1.a. through 1.o., as recommended. Item 1.j. was continued to a regular adjourned meeting on July 26, 2023.

1.a.

1.b.

1.c.

1.d.

Consideration to Waive Reading in Full of all Ordinances and Resolutions Fiscal Impact: None
Recommended Action: Approve
(Approved 3-0-2, as recommended, Kirwin and Wanke absent) City Fiscal Year 2022-23 and 2023-24 Registers for July 25, 2023 Check Register
1) FY 22/23 - $1,119,736.40
2) FY 23/24 - $ 257,567.27
Electronic Disbursement Registers
Fiscal Impact:
1) FY 22/23 $ 303,747.51
2) FY 23/24 $ 1,115,148.38
Recommended Action: It is recommended that the City Council:
1) Receive and file
(Received and Filed, as recommended)
Acceptance of Construction Work and Notice of Completion for the Santa Fe Avenue Outdoor Dining Platform Project
Fiscal Impact: Expense: $65,888.00 Original Construction Contract 513,177.60 Approved Change Order No. 1
$79,065.60 Total Construction Cost
Budgeted: $150,000.00 Community Development Block Grant Fund (302534-6401, 232502-6401)
Recommended Action: It is recommended that the City Council:
1) Accept the work performed by Global Builders Inc., for the outdoor dining platform improvements on Santa Fe Avenue, for a grand total amount of $79,065.60; 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 3-0-2, as recommended, Kirwin and Wanke absent) Acceptance of Construction Work and Notice of Completion for Old Town Placentia Facade Improvement Project
Fiscal Impact:

Expense:
$ 205,838.00 Original Construction Contract
S 12,536.26 Contract Change Orders No. 1-3
$ 218,374.26 Total Construction Cost
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 25, 2023 Page 3 of 9

Budgeted: $ 226,421.80 Community Development Block Grant Fund (302535-6401 JL# 232501)
Recommended Action: It is recommended that the City Council:
1) Accept the work performed by Loengreen Inc., for the Old Town Placentia Facade Improvement Project, for a grand total amount of $218,374.26; 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) Adopt Resolution No. R-2023-69, 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 to release retention funds in accordance with the terms of the contract.
(Approved 3-0-2, as recommended, Kirwin and Wanke absent)

1.e.

1.f.

1.g.

Amendment to Joint Powers Agreement with Integrated Law & Justice Agency for Orange County
Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Approve the Restated and Amended Joint Powers Agreement for Integrated Law & Justice Agency for Orange County (ILJAOC); and
2) Authorize the City Administrator to execute the necessary documents, in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin and Wanke absent) Award of Construction Contract to Unlimited Environmental, Inc. for Demolition Work at 207 West Chapman Avenue
Fiscal Impact:

Expense: $60,000 Total Construction Contract Amount
s 6,000 Total Construction Contingency Amount
$66,000 Total Amount
Budget: $66,000 Affordable Housing Development Impact Fee Fund (682534-6099)
Recommended Action: It is recommended that the City Council:
1) Award a Construction Contract to Unlimited Environmental, Inc., for demolition work and asbestos abatement for 207 West Chapman Avenue in the amount of $60,000; and
2) Reject all other bids received and authorize return of the bid bonds; and 3) Authorize the City Administrator to approve contract change orders up to ten percent (10%) of the contract amount, or $6,000 for a total construction contract not -to - exceed amount of $66,000; and
4) Adopt Resolution No. R-2023-68, 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
5) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin and Wanke absent) Resolution Adopting the Annual Statement of Investment Policy for Fiscal Year 2023-24
Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution No. R-2023-66, a Resolution of the City Council of the City of Placentia, California, adopting the annual Statement of Investment Policy for the Fiscal Year 2023-24.
(Approved 3-0-2, as recommended, Kirwin and Wanke absent) Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 25, 2023 Page 4 of 9

1.h.

Resolution Approving the Adoption of the Multiple Employer OPEB/Pension 115 Trust Administered by Shuster Advisory Group, LLC
Fiscal Impact: Estimated savings of $293,000 over 10 -years, $1.1 million over 20 -years, and $2.9 million over 30 -years
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution 2023-67 approving the adoption of the Multiple Employer OPEB/Pension 115 Trust administered by Shuster Advisory Group, LLC and the discontinuance of the City's current participation in the PARS Post -Retirement Health Care Plan Trust administered by Public Agency Retirement Services ("PARS") and U.S Bank; and
2) Direct staff to return to City Council with an update to Policy 431, "Section 115 Funding Policy", incorporating an OPEB and pension mitigation funding strategy. (Approved 3-0-2, as recommended, Kirwin and Wanke absent)

1.i. Award of Construction Contract to Mark Company Asphalt and Concrete for the Crowther Avenue Street Resurfacing Project, Project No. 1401 Fiscal Impact:

Expense: $259,865 Construction Contract
$ 25,986 Contingency Amount
Budgeted: $285,851 FY 2023-24 CIP Budget
(719800-6740 JL#24101)
Recommended Action: It is recommended that the City Council:
1) Approve a Public Works Agreement for Project No. 1401 with Mark Company Asphalt and Concrete for an amount not -to -exceed $259,865; and 2) Authorize the City Administrator to approve contract change orders up to 10% of the contract not -to -exceed amount, or $25,986; and
3) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin and Wanke absent)

1.j.

Approval of Plans & Specifications and Award of Construction Contract to PCN3, Inc., for Phase II Construction of the Placentia Public Safety Center Project No. 5213
Fiscal Impact:

Expense: $ 9,888,000 Total Construction Contract Amount s 988,000 Total Construction Contincency Amount
$10,876,000 Total Amount
Available
Budget: $21,616,963 Fiscal Year 2023-24 CIP Budget
Recommended Action: It is recommended that the City Council:
1) Approve the engineered and architectural construction plans & specifications prepared by PBK Architects, Inc., and approve a Public Works Agreement with PCN3 Inc. for the construction of Phase II of the Placentia Public Safety Center in the amount of $9,888,000; and
2) Reject all other bids received and authorize return of the bid bonds; and 3) Authorize the City Administrator to approve contract change orders up to ten percent (10%) of the contract amount, or $988,000 for a total construction contract not -to - exceed amount of $10,876,000; and
4) Adopt Resolution No. R-2023-70, 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
5) Authorize the City Administrator and/or his designee to execute all agreements in a form approved by the City Attorney.
(Item Continued to a Regular Adjourned meeting on July 26, 2023 at 5:00 p.m.) City Attorney Bettenhausen stated that the City's Charter requires three affirmative votes on this item which is not possible because of Mayor Pro Tem Yamaguchi's abstention. He recommended continuance of the item.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 25, 2023 Page 5 of 9

Motion by Shader, seconded by Smith, and carried a (2-0-1-2), Yamaguchi abstained, Kirwin and Wanke absent) vote to continue Item 1.j. to July 26, 2023 at 5:00 p.m.

1.k.

Amendment No. 1 to the Professional Services Agreement with Geocon West Inc., for Geotechnical Testing and Inspection Services for the Placentia Public Safety Center
Fiscal Impact:

Expense: $ 46,000 Amendment Increase
Available Budget: $ 5,007,150 FY 2022-23 CIP Budget
(105213-6850 JL# 229999-6850)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 1 to the Professional Services Agreement with Geocon West, Inc., and
2) Authorize the City Administrator to execute the agreement amendment in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin and Wanke absent) Purchase of Two (2) Public Works Service Trucks
Fiscal Impact:

Expense: $85,767.38 Total Purchase Price
Budget: $90,000.00 FY 2023-24 CIP Budget
(799800-6842, JL#24802)
Recommended Action: It is recommended that the City Council:
1) Approve the purchase of two (2) 2023 Ford F-150 Regular Cab work trucks from Fairway Ford in the amount of $85,767.38; and
2) Authorize the City Administrator and/or his designee to issue a purchase order to Fairway Ford for these vehicles and execute all necessary documents, in a form approved by the City Attorney.
(Approved 3-O-2, as recommended, Kirwin and Wanke absent)

1.m. Amendment No. 4 to the Professional Services Agreement with the Placentia Yorba Linda Unified School District for the Provision of Two (2) School Resource Officers
Fiscal Im Dact:

Revenue: $250,000 (School District Reimburses 79% of School Resource Officers Actual Amount)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 4 to the Professional Services Agreement for the Provision of School Resource Officer Services with Placentia-Yorba Linda Unified School District based on a reimbursement formula as specified in the Agreement; and 2) Authorize the City Administrator to execute the necessary documents, in a form approved by the City Attorney.
(Approved 3-O-2, as recommended, Kirwin and Wanke absent)

1.n.

Resolution authorizing the temporary suspension of regulatory ordinances pertaining to the operation of the Placentia Rotary Club Cowabunga event on Saturday, September 16, 2023 at Kraemer Memorial Park.

Fiscal Im coact: None
Recommended Action: It is recommended that the City Council:
1) Approve an agreement in a form approved by the City Attorney with the Placentia Rotary Club to host the annual Cowabunga fundraising event at Kraemer Memorial Park and authorize the City Administrator or designee to execute all applicable documents; and
2) Adopt Resolution No. R-2023-71, A Resolution of the City Council of the City of Placentia Authorizing the Temporary Suspension of Regulatory Sections 10.28.010 and

23.76.050 of the Placentia Municipal Code for the operation of the Cowabunga fundraising event on September 16, 2023, from 4:00 p.m. to 9:00 p.m. at Kraemer Memorial Park located at 201 N. Bradford Avenue.
(Approved 3-O-2, as recommended, Kirwin and Wanke absent) Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 25, 2023 Page 6 of 9

1.o. Approval of LS -1 Option E Agreement with Southern California Edison Fiscal Impact: Estimated Savings: $2,356,340 net after recovery of initial capital investment over 20 years
Recommended Action: It is recommended that the City Council:
1) Approve the Southern California Edison Company Schedule LS -1 Option E, Energy Efficiency -Light Emitting Diode (LED) Fixture Replacement Rate Agreement; and 2) Authorize the City Administrator and/or his designee to execute the LS -1 Option E Agreement in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Kirwin and Wanke absent)

2. PUBLIC HEARINGS:

2.a. Annual Solid Waste Handling Services Rate Adjustment and Related Resolutions for Fiscal Year 2023-24
Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing concerning the Solid Waste Handling Services, Rate Adjustment and related resolutions for Fiscal Year 2023-24; and 2) Receive the Staff Report, consider all public testimony, ask questions of Staff; and 3) Close the Public Hearing and direct the City Clerk to tabulate the written protests and report the results of the tabulation to the City Council; and 4) Adopt Resolution No. R-2023-64, a Resolution of the City Council of the City of Placentia, California, approving the Amended Fee Schedule for Solid Waste Handling Services for Fiscal Year 2023-24; and
5) Adopt Resolution No. R-2023-65, a Resolution of the City Council of the City of Placentia, California, authorizing and determining residential solid waste handling service charges and directing placement thereof on the Orange County property tax rolls for Fiscal Year 2023-24; and
6) Approve Amendment No. 14 to the Amended, Revised and Restated Agreement for Solid Waste Handling Services between the City of Placentia and Republic Waste Services of Southern California, LLC; and
7) Authorize the City Administrator to execute all the necessary documents, in a form approved by the City Attorney.

Mayor Smith opened the Public Hearing at 7:30 p.m.

City Administrator Arrula introduced Senior Management Analyst Elsa Robinson to give a presentation on the Annual Solid Waste Handling Services Rate Adjustment and Related Resolutions for Fiscal Year 2023-24. Ms. Robinson noted that the City had received three (3) protest letters prior to the Public Hearing.

James Burandt inquired about implementation of SB 1383 and when the green waste containers would be available.

Mayor Smith stated that Staff would contact Mr. Burandt about his inquiry.

Mayor Pro Tenn Yamaguchi commented on the City's current solid waste contract with Republic Services noting that the contract is due to end soon and the City would be able to renegotiate the contract or seek competitive bids.

Mayor Smith closed the Public Hearing at 7:40 p.m.

Motion by Shader, seconded by Smith, and carried a (3-0-2, Kirwin and Wanke absent) vote to approve Item 2.a., as recommended.

A Resolution of the Governing Board of the Placentia Public Financing Authority authorizing the issuance of not to exceed $10 Million of Placentia Public Financing Authority Lease Revenue Bonds (Public Safety Center Project) Series 2023a; and approving the execution and delivery of related documents in connection with the offering and sale of such bonds; and authorizing other matters related thereto Fiscal Im Dact:

Expense: Lease payments on lease revenue bonds in lieu of rental payments for current leased facility
Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing concerning the sale of Lease Revenue Bonds to fund the construction of the Placentia Public Safety Center; and 2) Receive the Staff Report, consider all public testimony, ask questions of Staff; and 3) Close the Public Hearing; and
4) Adopt Resolution R-2023-72 authorizing the issuance of bonds by the Placentia Public Financing Authority in an amount not -to -exceed $10 million, approving the form of the Indenture, Site Lease, Lease Agreement, Preliminary Official Statement, Bond Purchase Agreement and Continuing Disclosure Agreement; and 5) Authorize the City Administrator to execute all the necessary documents, in a form approved by the City Attorney.

Placentia Public Financing Authority
Recommended Action: It is recommended that the Placentia Public Financing Authority:
1) Adopt Resolution PPFA-2023-02 authorizing the issuance of bonds by the Placentia Public Financing Authority in an amount not to exceed $10 million and approving the form of the Indenture, Site Lease, Lease Agreement, Preliminary Official Statement, Bond Purchase Agreement and, Assignment Agreement; and
2) Authorize the Executive Director to execute all the necessary documents, in a form approved by the Authority's Counsel.
(Item Continued to a Regular Adjourned meeting on July 26, 2023 at 5:00 p.m.) Mayor Smith opened the Public Hearing at 7:46 p.m. and read the titles of Resolution Nos. R-2023-72 and PPFA 2023-02.

City Administrator Arrula introduced Larry Kosmont of Kosmont Companies to give a presentation on Public Hearing Item No. 2.b. related to financing for the Public Safety Center Project.

Councilmember Shader expressed her support for the bond issuance noting that the City's bond rating has improved which will save money in the long term. She commented on inflation and rising construction costs which were more than anticipated for this project. She expressed that the Public Safety facility will be a quality project for public safety members and the people of Placentia. She reiterated her support for the item noting that it is a good investment.

Mayor Pro Tem Yamaguchi expressed opposition for the project stating that it is not a correct use of public funds. He expressed concerns about diverting funds for deferred maintenance at City facilities and in the community.

Craig Green, former Councilmember and resident commented that he worked on the project during his tenure on the City Council and still believes it is a great project. He expressed support for the item and project noting that millions of dollars will be saved over the life of the project.

Mayor Smith expressed appreciation to Mr. Kosmont for his presentation and the good news about the City's bond rating.

Mayor Smith closed the Public Hearing at 8:10 p.m.

Motion by Shader, seconded by Smith, and carried a (2-1-2 (Yamaguchi voted no, Kirwin and Wanke absent) vote to approve Item 2.b. The motion failed.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 25, 2023 Page 8 of 9

Motion by Shader, seconded by Smith, and carried a (2-1-2, Yamaguchi voted no, Kirwin and Wanke absent) vote to continue Item 2.b. to July 26, 2023 at 5:00 p.m.

REGULAR AGENDA:

3.a. Appointments to Fill Vacancies on One City Commission and One Committee Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Make the necessary appointments to fill the vacancies listed below:
a. One (1) vacancy on the Planning Commission
b. One (1) vacancy on the Senior Advisory Committee
2) Direct Staff to update the City's Master Commission and Committee vacancy list; and 3) Continue the Commission and Committee Application/Recruitment process for any remaining vacancies for future consideration of appointments. (Approved 3-0-2, Kirwin and Wanke absent), Thomas Ingalls appointed as Planning Commissioner and Juan Guerrero as pre -approved Planning Commissioner; Jodi Stout -Ward appointed to Senior Advisory Committee and Marie Wahbeh as pre -approved Senior Advisory Committee member Councilmember Shader expressed appreciation to all the individuals who applied for the open positions. She nominated Thomas Ingalls for Planning Commissioner and Juan Guerrero as a pre - approved member should a vacancy arise. Councilmembers voted unanimously (Kirwin and Wanke absent) to approve the appointments.

Mayor Pro Tem Yamaguchi nominated Jody Stout -Ward as a member of the Senior Advisory Committee and Marie Wahbeh as a pre -approved member to the Committee should a vacancy arise.

Councilmembers voted unanimously (Kirwin and Wanke absent) to approve the appointments.

City Attorney Bettenhausen explained that if there is a vacancy, the pre -approved members would need to be formally be appointed via a Consent Calendar item.

Mayor Smith noted that one of applicants was in the Council Chambers and expressed appreciation for their interest.

CITY COUNCIL/BOARD MEMBERS REQUESTS:

Mayor Pro Tem Yamaguchi requested that Staff confirm that the organics waste webpage is visible on the City's social media site. He also requested that Staff create a FAQ page on the LED conversion project.

Mayor Smith requested that an item be agendized to appoint members to the Blue Ribbon Committee for the Senior Center in Districts 2 and 5. He noted that JoAnne Martin (District 5) is no longer on the Committee and Councilmember Kirwin should have the opportunity to appoint an individual for his District (District 2).

ADJOURNMENT:

The City Council/Successor Agency/ICDA/PPFA Board of Directors adjourned at 8:15 p.m. to a regular adjourned City Council meeting on Wednesday, July 26, 2023 at 5:00 p.m.

Ward L. Smith, Mayor/Agency Chair
ATTEST:

Robert S. McKinnell, City Clerk/
Agency Secretary
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 25, 2023 Page 9 of 9

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

SPECIAL MEETING
July 25, 2023
4:30 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER: Mayor Smith called the meeting to order at 4:30 p.m.

ROLL CALL:

PRESENT: Shader, Smith, Yamaguchi
ABSENT: Kirwin, Wanke
STAFF PRESENT: Deputy City Clerk Carole M. Wayman
ORAL COMMUNICATIONS: None
REGULAR AGENDA:
a. Interviews of applicants for various City Commissions and Committees The City Council interviewed the following applicants for one (1) City Commission and one (1) Committee:

Planning Commission
• Juan Guerrero
• Thomas Ingalls
Senior Advisory Committee
• Jodi Stout -Ward
• Marie Wahbeh
ADJOURNMENT:

The City Council adjourned at 5:15 p.m. to a Regular Meeting on Tuesday, July 25, 2023 at 5:30 p.m.

Placentia City Council Special Meeting Minutes, July 25, 2023 Page 1 of 1

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 ADJOURNED MEETING
July 26, 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 5:10 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Kirwin, Shader, Smith ABSENT: Yamaguchi, Wanke
STAFF PRESENT:

Deputy City Attorney/Authority Counsel Keith Collins; City Administrator Damien Arrula; Deputy City Administrator Rosanna Ramirez; Deputy City Administrator Luis Estevez; Police Chief Brad Butts; Director of Finance Jennifer Lampman; Assistant to the City Administrator/Economic Development Manager Jeannette Ortega; IT Manager, Daniel Chang, Sergeant David Radomski, City Clerk Robert McKinnell; Deputy City Clerk Carole M. Wayman
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.

1. CONSENT CALENDAR (Item 1.j.):

Motion by Shader, seconded by Kirwin, and carried a (3-0-2, Wanke and Yamaguchi absent) vote to approve Item 1.j., as recommended.

1.j.

Approval of Plans & Specifications and Award of Construction Contract to PCN3, Inc., for Phase II Construction of the Placentia Public Safety Center Project No. 5213
Fiscal Impact:

Expense: $ 9,888,000 Total Construction Contract Amount S 988,000 Total Construction Contingency Amount
$10,876,000 Total Amount
Available
Budget: $21,616,963 Fiscal Year 2023-24 CIP Budget
Recommended Action: It is recommended that the City Council:
1) Approve the engineered and architectural construction plans & specifications prepared by PBK Architects, Inc., and approve a Public Works Agreement with PCN3 Inc. for the construction of Phase II of the Placentia Public Safety Center in the amount of $9,888,000; and
2) Reject all other bids received and authorize return of the bid bonds; and 3) Authorize the City Administrator to approve contract change orders up to ten percent (10%) of the contract amount, or $988,000 for a total construction contract not -to - exceed amount of $10,876,000; and
4) Adopt Resolution No. R-2023-70, 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
5) Authorize the City Administrator and/or his designee to execute all agreements in a form approved by the City Attorney.
(Approved 3-0-2, as recommended, Wanke and Yamaguchi absent) Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 26, 2023 Page 1 of 3

2. PUBLIC HEARING:

2.b. A Resolution of the City Council of the City of Placentia approving the issuance by the Placentia Public Financing Authority of not to exceed $10 Million of Placentia Public Financing Authority Lease Revenue Bonds (Public Safety Center Project) Series 2023a; approving the execution and delivery of related documents in connection with the offering and sale of such bonds; and authorizing other matters related thereto
A Resolution of the Governing Board of the Placentia Public Financing Authority authorizing the issuance of not to exceed $10 Million of Placentia Public Financing Authority Lease Revenue Bonds (Public Safety Center Project) Series 2023a; and approving the execution and delivery of related documents in connection with the offering and sale of such bonds; and authorizing other matters related thereto Fiscal Impact:

Placentia Public Financing Authority
Recommended Action: It is recommended that the Placentia Public Financing Authority:
1) Adopt Resolution PPFA-2023-02 authorizing the issuance of bonds by the Placentia Public Financing Authority in an amount not to exceed $10 million and approving the form of the Indenture, Site Lease, Lease Agreement, Preliminary Official Statement, Bond Purchase Agreement and, Assignment Agreement; and
2) Authorize the Executive Director to execute all the necessary documents, in a form approved by the Authority's Counsel.
(Approved 3-0-2, as recommended, Wanke and Yamaguchi absent) Mayor Smith opened the Public Hearing at 5:16 p.m. and read the titles of Resolution Nos. R-2023-72 and PPFA 2023-02 into the record. He reported that Councilmember Kirwin had indicated that he had viewed last night's meeting of July 25, 2023 as well as the July 11, 2023 meeting related to this item.

City Administrator Arrula introduced Finance Director Jennifer Lampman to give a presentation on Public Hearing Item No. 2.b. related to financing for the Public Safety Center Project.

Finance Director Lampman noted that Dan Masiello from Kosmont was available via conference call to answer any questions as well as, Deputy City Administrator Luis Estevez and Staff members from the IT Department.

Craig Green, former Councilmember and resident, spoke in support of the item stating that the Council had spent a considerable amount of time and effort in deciding to go forward with the project. He noted the importance of the project to the City.

Mayor Smith closed the Public Hearing at 5:23 p.m.

Councilmember Kirwin noted that he had viewed last night's meeting of July 25, 2023 as well as the meeting of July 11, 2023 on the project. He also noted that the project had been approved prior to his election to the City Council. He commented on the design of the building and expressed concerns about deferred maintenance throughout the City. He explained that he met with Finance Director Placentia City Council/Successor Agency/ICDA/PPFA Minutes, July 26, 2023 Page 2 of 3

Lampman and City Administrator Arrula about financing questions and concerns noting that the new building will eliminate the current rental costs that the City is currently paying.

Motion by Shader, seconded by Kirwin, and carried a (3-0-2, Wanke and Yamaguchi absent) vote to approve Item 2.b., Resolution Nos. R-2023-72 and PPFA 2023-02, as recommended.

ADJOURNMENT:

The City Council/Successor Agency/ICDA/PPFA Board of Directors adjourned at 5:25 p.m. to a regular adjourned City Council meeting on Tuesday, September 5, 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, July 26, 2023 Page 3 of 3

City of Placentia
Check Register
For 04/02/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Totals by ID
AP 4,207,905.25
EP 0.00
IP 0.00
OP 0.00
Fund Name
101 -General Fund (0010)
117 -Measure U Fund (0079)
205 -State Gas Tax (0017)
208-Sccssr Agncy Ret Oblg (0054)
209 -State Gas Tax - RMRA (0060)
210 -Measure M (0018)
211 -PEG Fund (0058)
215 -Air Quality Management (0019)
225 -Asset Seizure (0021)
231 -Placentia Reg Nav Cent(0078)
243 -City Quimby In Lieu Fee (0069)
249-TOD District CFD (0080)
260 -Street Lighting Distrct (0028)
265 -Landscape Maintenance (0029)
270-CDBG Fund (0030)
275 -Sewer Maintenance (0048)
280-Misc Grants Fund (0050)
283 -County Annexation (0084)
401 -City Capital Projects (0033)
501 -Refuse Administration (0037)
605 -Risk Management (0040)
701 -Special Deposits (0044)
Check Totals by Fund
1,425,180.05
791,415.08
449,845.15

49.44 282,988.61
294,843.59
2,046.00
2,963.74
1,323.38
135,505.75
220,288.60
257.66
49,004.61
14,627.79
25,567.50
447.89
170,605.47
81,618.00
137,430.81
14,391.39
11,112.60
7,608.08
Check Total: 4,119,121.19
Grand Total: 4,207,905.25
Void Total:

Check Total:

Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register 88,784.06
4,119,121.19
�.c.

April 16, 2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date

RV LYNCH EMS
V011542
MAR EMT SERVICE 101516-6290
Dept. Contract Services
AP031124 88,784.06 24-6175 P12935 00130416 03/14/2024
Check Total: 88,784.06
Type Total: 88,784.06
Void Total: 88,784.06
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 1
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH ALTA LANGUAGE SERVICESLISTENING & SPEAKING TEST
V010194
MW OH AMAZON CAPITAL SERVICEERGO EQUIPMENT - M. MCCOY
V012336
MW OH AMAZON CAPITAL SERVICEERGO CHAIR - J. LEE
V012336

MW OH AMAZON CAPITAL SERVICESC ETHERNET CABLES
V012336

MW OH AMAZON CAPITAL SERVICEST EQUIPMENT
V012336

MW OH BUTTS, BRAD
V002941
101512-6099
Professional Services
101512-6301
Special Department Expenses
101512-6301
Special Department Expenses
799700-6368
Computer Peripheral/Accessory
799700-6368
Computer Peripheral/Accessory
FEB FASTRACK REIMBUERSEMENT 103040-6301
Special Department Expenses
MW OH CHARTER COMMUNICATIOI'22-3/21
V004450
MW OH CHARTER COMMUNICATIOM325-3/24
V004450
MW OH CHARTER COMMUNICATIO1S25-3/21
V004450
MW OH CHARTER COMMUNICATIONS26-3/25
V004450

PS/EOC INTERNET SVS

CITY HALL INTERNET

WHITTEN CTR INTERNET

PW YARD INTERNET

MW OH CITY OF BREA INSPECTION JOB CARDS
V000125
MW OH CITY OF LA HABRA-NORTH SB2 ALLOCATIONS OPERATING
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
102532-6315
Office Supplies
784070-6312
AP031124
Check Total:

AP031124
AP031124
AP031124
AP031124
Check Total:

AP031124
Check Total:

AP031124
AP031124
AP031124
AP031124
Check Total:
165.00 IS703080
165.00

65.24 1 PD 1-Q WXX-
268.22 1PD1-QWXX-

71.70 1PD 1-QWXX-

50.21 1PDI-QWXX-
455.37
391.60 FEBRUARY 24
391.60
753.21 0034466022624
1,171.53 0347700022524
607.06 0347726022524
607.06 0347858022624
3,138.86
AP031124 29.26 ASR0000313
Check Total:

29.26 AP031124 123,162.00 LH-NSPA-
00130383 03/14/2024
00130384 03/14/2024
00130384 03/14/2024
00130384 03/14/2024
00130384 03/14/2024
00130385 03/14/2024
00130386 03/14/2024
00130386 03/14/2024
00130386 03/14/2024
00130386 03/14/2024
00130387 03/14/2024
00130388 03/14/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 2
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V011410

MW OH COMMERCIAL AQUATIC ANN POOL MAINT -WHITTEN
V005203

MW OH COMMERCIAL AQUATIC
V005203
SB2 Allocations to NSPA - Oper
104076-6130
Repair & Maint/Facilities
ANNUAL POOL MAINT - GOMEZ 104076-6130
Repair & Maint/Facilities

MW OH COMMUNICATIONS LAB DEC COMM/MARKETING SVS
V012784

MW OH COMMUNICATIONS LAB JAN COMM/MARKETING SVS
V012784

MW OH COMMUNICATIONS LAB
V012784

MW OH CONNELL, JOSEPH
V004080

MW OH COUNTY OF ORANGE
V005595

MW OH COUNTY OF ORANGE
V005595
MW OH CRAFCO INC.

V009329

MW OH DENNIS GRUBB &
V012137
109800-6770/24904-6770
Infrastructure - Major Studies
109800-6770/24904-6770
Infrastructure - Major Studies
Check Total: 123,162.00
AP031124 900.00 942835
AP031124 900.00 942836
Check Total: 1,800.00
AP031124 8,500.00 2401-695
AP031124 8,500.00 2402-696
FEB COMM/MARKETING SERVICES 109800-6770 / 24904-6770 AP031124 8,500.00 2402-730 Infrastructure - Major Studies
Check Total: 25,500.00
PD TRAINING MEALS, MILEAGE 103040-6250
Staff Training

HAZMAT CHEMICAL DISCLOSURE

COLD PATCH BAGS
2/16-29 FIRE PLAN CHECK SVS 103066-6290
Dept. Contract Services
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103652-6301
Special Department Expenses
AP031124
Check Total:

AP031124
AP031124
Check Total:

AP031124
Check Total:

AP031124

81.93 CVONNELL362

81.93 10.00 IN2649556-2

10.00 IN2649978-2

20.00 711.15 9403105085
711.15
1,970.00 002-30666
P13146 00130389 03/14/2024
P13146 00130389 03/14/2024
P13336
P13336
P13336
00130390 03/14/2024
00130390 03/14/2024
00130390 03/14/2024
00130391 03/14/2024
00130392 03/14/2024
00130392 03/14/2024
00130393 03/14/2024
P13314 00130394 03/14/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 3
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH EILEY, TIFFANY
V009544

MW OH ENTERPRISE FLEET
V003312

MW OH FACTORY MOTOR PARTS
V010842

MW OH FAIRWAY FORD
V000376

PD TRAINING MEALS, MILEAGE

MAR LEASE CHARGE

PARTS & SUPPLIES

AUTO PARTS

MW OH FIRE SMART PROMOTIONS PROMOTIONAL ITEMS
V011548

MW OH FM THOMAS AIR
V010634

HVAC SERVICES
103041-6250
Staff Training
103041-6165
Vehicle Lease
103042-6165
Vehicle Lease
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103066-6301
Special Department Expenses
103654-6290
Dept. Contract Services
Check Total:
1,970.00
AP031124 46.41 EILEY030424
00130395 03/14/2024
Check Total: 46.41
AP031124 11,518.64 FBN4978341 P13005 00130396 03/14/2024 AP031124 11,518.63 FBN4978341 P13005 00130396 03/14/2024 Check Total: 23,037.27
AP031124 67.00 102-205594 P13045 00130397 03/14/2024
AP031124 32.61 102-205685 P13045 00130397 03/14/2024
AP031124 46.68 102-205700 P13045 00130397 03/14/2024
AP031124 31.10 102-205781 P13045 00130397 03/14/2024
AP031124 778.13 12-5783862 P13045 00130397 03/14/2024
Check Total: 955.52
AP031124 216.93 286084
Check Total:

AP031124
Check Total:

AP031124
216.93
957.00 116719
957.00
500.00 46314
00130398 03/14/2024
00130399 03/14/2024
P13157 00130400 03/14/2024
User: Gabriela Calin
Report: AP1400M : AP
Warrant List - Machine
Page: 4
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH FM THOMAS AIR
V010634

MW OH GALLS LLC
V000438

HVAC SERVICES

DISPATCH UNIFORMS

DISPATCH UNIFORMS
103654-6290
Dept. Contract Services
101515-6360
Uniforms
101515-6360
Uniforms
101515-6360
Uniforms
MW OH GROUP 4 ARCHITECTURE SEP DESIGN SVS-REIMBURSABLES 105212-6850 / 229999-6850 V012379 Building & Facilities

MW OH HERC RENTALS INC
V010786

BARRICADES - RENTAL

MW OH HR GREEN PACIFIC INC FEB ENG & LANDSCAPE DESIGN
V010735

MW OH IMAGE TREND INC
V011276

MW OH INFRASTRUCTURE
V011245

MW OH INIGUEZ, NATHAN

EPCR - ANNUAL SUBSCRIPTION
103654-6137
Repair Maint/Equipment
799202-6770/229999-6770
Infrastructure - Major Studies
109202-6770/229999-6770
Infrastructure - Major Studies
103066-6136
Software Maintenance
FEB ARCHITECT/ENG DESIGN SVS 102532-6290
Dept. Contract Services

PD TRAINING MEALS, MILEAGE
103041-6250
AP031124 1,079.65 46355
Check Total: 1,579.65
AP031124 328.88 026916668
AP031124 85.22 027064021
AP031124 49.46 027145791
Check Total: 463.56
P13157 00130400 03/14/2024
00130401 03/14/2024
00130401 03/14/2024
00130401 03/14/2024
AP031124 2,001.56 12129 P13124 00130402 03/14/2024
Check Total: 2,001.56
AP031124 477.81 34229475-01 00130403 03/14/2024
Check Total: 477.81
AP031124 20,427.02 172683 P13078 00130404 03/14/2024
AP031124 20,956.73 172683 P13078 00130404 03/14/2024
Check Total: 41,383.75
AP031124 3,929.28 PS-INV 10855
Check Total:
3,929.28
AP031124 10,465.00 29110
Check Total:

AP031124
10,465.00

46.41 INIGUEZ3424
00130405 03/14/2024
P13167 00130406 03/14/2024
00130407 03/14/2024
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Report: AP 1400M : AP: Warrant List - Machine
Page: 5
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch Ill
Amount Invoice#
PO # Check # Check Date
V011077
MW OH JOE BACKFLOW CO.

V009867

MW OH JOHN L HUNTER &
V009056

MW OH LEHR AUTO
V009930

MW OH LIN CONSULTING INC
V012671

MW OH LISTOE, SAMUEL
V012790

MW OH LN CURTIS & SONS
V011267

MW OH LOENGREEN INC
V012515

ANNUAL BACKFLOW TESTING

JAN NPDES CONSULTING SVS

OUTFIT PSO FORD EXPLORE

ENG & TRAFFIC SURVEY SVS

EMT CERT - REIMBURSEMENT

PD UNIFORMS - CLEVELAND

JAN CONSTRUCTION SVS

FEB CONSTRUCTION SVS
Staff Training
103654-6290
Dept. Contract Services
103593-6099
Professional Services
Check Total:

46.41 AP031124 160.00 4159 00130408 03/14/2024
Check Total:
160.00
AP031124 4,183.00 PLAIMS412401 P13125 00130409 03/14/2024 Check Total: 4,183.00
109800-6842/24801-6842 AP031124 23,017.26 SI100097 P13337 00130410 03/14/2024 Vehicles
109800-6842/24801-6842 AP031124 24,368.46 SI97432 P13337 00130410 03/14/2024 Vehicles
Check Total: 47,385.72
AP031124 9,840.00 15366 P13166 00130411 03/14/2024
Check Total: 9,840.00
AP031124 152.31 030124 00130412 03/14/2024
103590-6015
Engineering Services
103066-6250
Staff Training
103041-6360
Uniforms
109800-6850/105213-6850
Building & Facilities
109800-6850/105213-6850
Building & Facilities
Check Total: 152.31
AP031124 159.14 INV797605 P13313 00130413 03/14/2024
Check Total: 159.14
AP031124 120,650.00 LCV1039 P13105 00130414 03/14/2024
AP031124 504,187.98 LCV1047 P13105 00130414 03/14/2024
Check Total: 624,837.98
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 6
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH LUKE, BRADY
V010674

MW OH MARIPOSA LANDSCAPES INCFEB
V000647

MW OH MARIPOSA LANDSCAPES INCEB
V000647

MW OH MARIPOSA LANDSCAPES INCHEB
V000647

MW OH MARIPOSA LANDSCAPES INCEB
V000647
MW OH MARIPOSA LANDSCAPES INtEEB
V000647

MW OH MARIPOSA LANDSCAPES INCEB
V000647

MW OH MC FADDEN-DALE
V000635

MW OH MICHEL, PETER
V012788

MW OH NGUYEN, SCOTT
V012791

JAN-FEB DJ FOR LET'S DANCE

MEDIANS & PKWY MAINT SVS

LIBRARY MAINTENANCE SVS
CALTRANS SLOPE ON 57 FWY

LMD MAINTENANCE SVS

MEDIANS & PKWY MAINT SVS

CROWTHER MEDIAN & PKWY

PW FLEET SUPPLIES

PW FLEET SUPPLIES
PYB COACHES REFUND 2024
104071-6299
Other Purchased Services
103655-6115
Landscaping
103655-6115/21008-6115
Landscaping
103655-6115/243601-6115
Landscaping
296561-6115
Landscaping
173555-6115
Landscaping
800000-6115
Landscaping
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
104071-4340
Recreation Programs
EVENT CANCELLATION - REFUND 104071-4385
Facility Rental
AP031124
400.00 8932
Check Total: 400.00
AP031124 2,795.92 106596
AP031124 1,519.81 106596
AP031124 133.55 106596
AP031124 5,736.44 106596
AP031124 9,141.60 106596
AP031124 133.55 106596
Check Total: 19,460.87
AP031124 151.50 538926/5
AP031124 18.32 539188/5
AP031124 111.84 539431/5
Check Total: 281.66
AP031124 126.00 02202024
Check Total:

AP031124
126.00
236.00 02222024
P13264
P13264
P 13264
P13264
P13264
P13264
00130415 03/14/2024
00130417 03/14/2024
00130417 03/14/2024
00130417 03/14/2024
00130417 03/14/2024
00130417 03/14/2024
00130417 03/14/2024
00130418 03/14/2024
00130418 03/14/2024
00130418 03/14/2024
00130419 03/14/2024
00130420 03/14/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 7
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Total: 236.00
MW OH NIEVES LANDSCAPE INC. TREE PLANTING SVS 841306-6740 / 841306-6740 AP031124 81,618.00 76975 P13066 00130421 03/14/2024 V012566 Infrastructure - Streets
Check Total: 81,618.00
MW OH OFFICE INDUSTRIES OFFICE SUPPLIES 103040-6315 AP031124 54.29 70440 00130422 03/14/2024 V007477 Office Supplies
Check Total: 54.29
MW OH ORANGE COUNTY SHERIFF'SPD TRAFFIC COLLISION INV. REG 103047-6250 AP031124 175.00 OCSD3624 00130423 03/14/2024 V009715 Staff Training
Check Total: 175.00
MW OH ORANGE COUNTY FEB PARKING CITATIONS 0044-2038 AP031124 5,632.00 022924 00130424 03/14/2024 V007306 Parking Fines
Check Total: 5,632.00
MW OH PCN3 INC FEB CONSTRUCTION SVS 109800-6850 / 105213-6850 AP031124 310,460.00 8 P13086 00130425 03/14/2024 V012642 Building & Facilities
Check Total: 310,460.00
MW OH PRUDENTIAL OVERALL 2/28 UNIFORM CLEANING SVS 103650-6360 AP031124 171.76 62891712 P12973 00130426 03/14/2024 V000836 Uniforms
Check Total: 171.76
MW OH RING CENTRAL INC MAR PHONE SYSTEM SVS 101523-6136 AP031124 7,936.71 CD_000764053 P13286 00130427 03/14/2024 V012026 Software Maintenance
Check Total: 7,936.71
MW OH SAN BERNARDINO COUNTY PD - DRIVING PSP COURSE REG 103042-6250 AP031124 100.00 SDSD22924 00130428 03/14/2024 V005772 Staff Training
Check Total: 100.00
MW OH SAZDANOFF, JOSH PYB COACH REFUND 2024 104071-4340 AP031124 126.00 02202024 00130429 03/14/2024 V012787 Recreation Programs
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 8
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH SC FUELS
V012766

JAN - FUEL

FEB - FUEL
MW OH SECO ELECTRIC & LIGHTINCFD2 - BAY DOOR ELECT. REELS V010182

MW OH SECO ELECTRIC & LIGHTINCEXT LIGHTS REPAIR - OLD CH V010182

MW OH SOFTWARE ONE INC
V011408
OFFICE365 G3 LICENSES
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103654-6130
Repair & Maint/Facilities
103654-6130
Repair & Maint/Facilities
101523-6136
Software Maintenance
MW OH TEAM ONE MANAGEMENT FEB PARK RESTROOMS JANITORIAL 104076-6290 V010070 Dept. Contract Services

MW OH TI-IE SAUCE CREATIVE SUMMER JOB INFO FLYER
V007476
MW OH THINKSUPPLIES.COM PAPER
V007047

MW OH THOMSON REUTERS - WEST FEB PD SOFTWARE SVS
V009649

MW OH THREADCRAFT EMBOIDERYCOMM SVS - UNIFORMS
104071-6230
Printing & Binding
109595-6315
Office Supplies
103042-6290
Dept. Contract Services
104071-6360
Check Total: 126.00
AP031124 85.76 0835322 P13320 00130430 03/14/2024
AP031124 7,290.93 0841747 P13320 00130430 03/14/2024
Check Total: 7,376.69
AP031124 313.15 8491
AP031124 195.00 8521
Check Total: 508.15
AP031124 352.20 US-SCO-
Check Total:
352.20
AP031124 7,231.25 94
Check Total:
7,231.25
AP031124 125.00 6703
Check Total:

AP031124
Check Total:

AP031124
125.00
108.73 70464
108.73
389.57 849819715
389.57
404.35 11181
00130431 03/14/2024
00130431 03/14/2024
00130432 03/14/2024
P13060 00130433 03/14/2024
00130434 03/14/2024
00130435 03/14/2024
00130436 03/14/2024
00130437 03/14/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 9
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V009962

MW OH TOWNSEND PUBLIC AFFAIRSAAR CONSULTING SVS
V004165

MW OH TURBO DATA SYSTEMS INC FEB PARKING CITATION SVS
V001238

MW OH UNDERGROUND SERVICE JAN DIG ALERT SVS
V010637

MW OH UNDERGROUND SERVICE JAN CA STATE FEE REG COST
V010637

MW OH UNIQUE PRINTING
V010259

MW OH VERIZON WIRELESS
V008735

MW OH WEDIN, MATTHEW
V011872

PD BUSINESS CARDS - ALCALA
1/21-2/20 IPAD CHARGES
Uniforms
101001-6001
Management Consulting Servics
103047-6290
Dept. Contract Services
484356-6301
Special Department Expenses
484356-6301
Special Department Expenses
103041-6230
Printing & Binding
109595-6215
Telephone/Internet
1/21-2/20 COUNCIL IPAD CHARGES 109595-6215
Telephone/Internet
COURSE REG - REIMBURSEMENT 103066-6250
Staff Training

MW OH WEST COAST SAND & SAND
V001134
103655-6301
Special Department Expenses
Check Total:

AP031124
Check Total:

AP031124
AP031124
Check Total:

AP031124
Check Total:

AP031124
AP031124
Check Total:

AP031124
Check Total:

AP031124
Check Total:
404.35
5,500.00 21278
5,500.00
2,237.63 42335
2,287.63
179.75 220240532

80.14 23-2424759
259.89

34.53 45699

34.53 118.54 9957167102
180.87 9957167103
299.41
250.00 02062024
250.00
482.45 696446
482.45
P13285 00130438 03/14/2024
P13052 00130439 03/14/2024
00130440 03/14/2024
00130440 03/14/2024
00130441 03/14/2024
00130442 03/14/2024
00130442 03/14/2024
00130443 03/14/2024
00130/
03/14/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 10
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH AMAZON CAPITAL SERVICEEOMM SRVC SUPPLIES
V012336
MW OH AMAZON CAPITAL SERVICE3'INY TOTS SUPPLIES
V012336

MW OH AMAZON CAPITAL SERVICESENIOR CENTER SUPPLIES
V012336

MW OH CALIFORNIA FORENSIC
V000232
MW OH CPRS DISTRICT 10
V008906
MW OH DATA TICKET INC.

V006119

FEB BLOOD DRAWS

CPRS RENEWAL FEES

FEB CITATION PROCESSING

MW OH DIAMONDS SPORTS FIELD FEB FIELD MAINTENANCE
V011978
MW OH GLASBY MAINT. SUPPLY COARROYO VERDE TRASH CANS
V000445

MW OH IMPERIAL SPRINKLER
V006506

SPRINKLER SUPPLIES

MW OH IMPERIAL SPRINKLER SPRINKLER SUPPLIES
V006506
104071-6301 AP031224
Special Department Expenses
104071-6301/22401-6301 AP031224
Special Department Expenses
104079-6301 AP031224
Special Department Expenses
Check Total:
103040-6055
Medical Services
104071-6245
Meetings & Conferences
102533-6290
Dept. Contract Services
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
AP031224
Check Total:

AP031224
Check Total:

AP031224
AP031224
AP031224

53.97 1 N4G-YJQF-
118.33 1N4G-YJQF-
101.11 IN4G-YJQF-
273.41
532.00 2516
532.00
185.00 02/24/24
185.00
P 12976
2,521.38 162285 P13114
2,521.38
1,050.00 6426
1,050.00
942.23 340616
942.23
P13235
674 15 0014027929-001 P13272
177.73 0014095649-001 P13272

12.92 0014151757-001P13272
00130445 03/14/2024
00130445 03/14/2024
00130445 03/14/2024
00130446 03/14/2024
00130447 03/14/2024
00130448 03/14/2024
00130449 03/14/2024
00130450 03/14/2024
00130451 03/14/2024
00130451 03/14/2024
00130451 03/14/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 11
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description Account/Description
Batch ID
Amount Invoice# PO #
Check # Check Date

MW OH IMPERIAL SPRINKLER
V006506

MW OH JV PLUMBING
V011345

MW OH PARK TABLES
V012192

SPRINKLER SUPPLIES

SPRINKLER SUPPLIES
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
ARROYO VERDE PIPE REPLACEMENT04076-6139
Repair/Maint - Parks & Fields

BBQ GRILLS -LA PLACITA

MW OH PRESTIGE COLLISION AUTO PATROL VEHICLE PAINTING
V010996

MW OH SECO ELECTRIC & LIGHTINCSENIOR CTR LIGHT REPLACEMENT V010182

MW OH SECO ELECTRIC & LIGHTINCLIGHT REPAIR AT WHITTEN
V010182

MW OH SECO ELECTRIC & LIGHTINCLIGHT REPAIRS AT CHAMPIONS V010182
797305-6760/797305-6760
Infrastructure - Parks
109800-6842/24801-6842
Vehicles
104076-6130
Repair & Maint/Facilities
104076-6141
Repair/Maint - Park Lights
104076-6141
Repair/Maint - Park LIghts
MW OH SECO ELECTRIC & LIGHTINCLIGHT REPAIR CHAMPIONS PRK LO1104076-6141 V010182 Repair/Maint - Park LIghts

MW OH SECO ELECTRIC & LIGHTINCCHMPNS FIELD LGHT BULB
V010182
104076-6141
Repair/Maint - Park Lights
AP031224
AP031224
AP031224
AP031224
Check Total:

AP031224
Check Total:
275.20 0014174627-001 P13272
300.35 0014227008-001 P13272

71.15 0014379812-001 P13272
212.87 0014470422-001 P13272
1,724.37
1,003.50 4350
1,003.50
AP031224 1,650.23 PT1885
Check Total:

AP031224
Check Total:
1,650.23
2,453.42 RO 1706
2,453.42
AP031224 499.70 8365
AP031224 204.98 8522
AP031224 1,366.55 8523
AP031224 2,254.26 8532
AP031224 1,370.95 8537
00130451 03/14/2024
00130451 03/14/2024
00130451 03/14/2024
00130451 03/14/2024
00130452 03/14/2024
00130453 03/14/2024
00130454 03/14/2024
00130455 03/14/2024
00130455 03/14/2024
00130455 03/14/2024
00130455 03/14/2024
00130455 03/14/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 12
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH SO CAL GAS
V000909

MW OH THE SAUCE CREATIVE
V007476

FEB GAS CHARGES
109595-6340
Natural Gas
SENIOR TRANSPRT FLYER UPDATES104079-6301
Special Department Expenses

MW OH WEST COAST ARBORISTS INTREE TRIMMING SVS
V001124

MW OH WEST COAST ARBORISTS INCREE TRIMMING SVS
V001124

MW OH YORBA LINDA WATER
V001148

MW OH ZAMBRANO, FELIPE
V003496

MW OH BAKER TILLY US LLP
V012786

MW OH AGUIRRE, MONICA
V008688

MW OH ALLIANCE BUSINESS
V011660

JAN-FEB WATER CHRGS
CPRS HOTEL REIMB 2/27 - 3/01

PROFESSIONAL SVS
173555-6116
Tree Maintenance
103655-6116
Tree Maintenance
109595-6335
Water
104071-6245
Meetings & Conferences
784070-6999
Other Expenditure
DAMAGE DEPOSIT REFUND R3628 104071-4385
Facility Rental
3/1-31 FD DEDICATED INTERNET 109595-6215
Telephone/Internet
Check Total:
5,696.44
AP031224 244.09 030524
Check Total:

AP031224
Check Total:

AP031224
AP031224
Check Total:
244.09

35.00 7827

35.00 718.75 211143
718.75 211143
1,437.50
AP031224 2,844.56 030524
Check Total:

AP031224
Check Total:

AP031424
Check Total:

AP031824
Check Total:

AP031824
Check Total:
2,844.56
1,016.28 022724
1,016.28
9,343.75 BT2677415
9,343.75
106.00 2003915.002
106.00
1,142.28 3280036
1,142.28
00130456 03/14/2024
00130457 03/14/2024
P13061 00130458 03/14/2024
P13061 00130458 03/14/2024
00130459 03/14/2024
00130460 03/14/2024
P13349 00130461 03/14/2024
00130462 03/21/2024
00130463 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 13
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH AMAZON CAPITAL SERVICESIRE STATION SUPPLIES
V012336

MW OH ANTIQUE STOVES
V011767

MW OH ARAMARK REFRESHMENT
V000081

MW OH ARAMARK REFRESHMENT

STOVE REPAIR - SENIOR CTR
110 S BRADFORD -COFFEE/WATER
299 E LA JOLLA -COFFEE/WATER
299 E LA JOLLA -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
110 S BRADFORD -COFFEE/WATER
1530 VALENCIA -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
110 S BRADFORD -COFFEE/WATER
900 S MELROSE -COFFEE/WATER
143 S BRADFORD -COFFEE/WATER
103066-6130
Repair & Maint/Facilities
103066-6315
Office Supplies
103066-6301
Special Department Expenses
104076-6130
Repair & Maint/Facilities
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
AP031824
AP031824
AP031824
Check Total:
455.38 13LR-KLHW-

84.79 13LR-KLHW-
472.22 13LR-KLHW-
1,012.39
AP031824 300.00 666108
Check Total:

AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
300.00
326.60 003345910
161.80 003346069
343.66 105829713
742.66 105829714
245.55 105829717
246.57 105830718
600.68 105830719
374.47 105830721
163.30 3346143
163.30 3346199
00130464 03/21/2024
00130464 03/21/2024
00130464 03/21/2024
00130465 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 14
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V000081

MW OH ARAMARK REFRESHMENT
V000081

MW OH ARAMARK REFRESHMENT
V000081
MW OH

ARAMARK REFRESHMENT
V000081
Special Department Expenses
401 E CHAPMAN -COFFEE/WATER
1530 VALENCIA -COFFEE/WATER 109595-6301
Special Department Expenses
401 E CHAPMAN -COFFEE/WATER
900 S MELROSE -COFFEE/WATER
120 S BRADFORD -COFFEE/WATER
201 S BRADFORD -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
900 S MELROSE-COFFEE/WATER
143 S BRADFORD -COFFEE/WATER
110 S BRADFORD -COFFEE/WATER
1530 VALENCIA-COFFEE/WATER
299 E LA JOLLA -COFFEE/WATER
120 S BRADFORD -COFFEE/WATER
299 E LA JOLLA-COFFEE/WATER
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
801.60 3346261
163.30 3346612
365.00 8267851

75.00 8269694

70.00 8269738

40.00 8269769
365.00 8516856

75.00 8521085

75.00 8521087

75.00 8521088

75.00 8521089

75.00 8521090

70.00 8521148

40.00 8521190
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 15
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH ARAMARK REFRESHMENT 201 S BRADFORD -COFFEE/WATER 109595-6301 V000081 Special Department Expenses
MW OH ARAMARK REFRESHMENT 110 S BRADFORD-COFFEE/WATER 109595-6301 V000081 Special Department Expenses
MW OH ARAMARK REFRESHMENT 1530 VALENCIA-COFFEE/WATER 109595-6301 V000081 Special Department Expenses
MW OH ARAMARK REFRESHMENT 299 E LA JOLLA -COFFEE/WATER 109595-6301 V000081 Special Department Expenses
MW OH ARAMARK REFRESHMENT 1701 ATWOOD AVE - COFFEE/WATER109595-6301 V000081 Special Department Expenses

MW OH AT&T
V008736

MW OH AT&T
V004144

MW OH AT&T MOBILITY
2/27-3/26 POWELL BLDG INTERNET 109595-6215
Telephone/Internet
3/1-31 PD YARD INTERNET
109595-6215
Telephone/Internet
AP031824 40.00 8521191
AP031824 75.00 9269696
AP031824 75.00 9269697
AP031824 75.00 9269698
AP031824 40.00 9269768
Check Total: 6,038.49
AP031824 95.59 24 -MAR
AP031824 63.49 24 -MAR
Check Total: 159.08
JAN-FEB PHONE CHARGES 109595-6215 AP031824 277.32 030624 Telephone/Internet
JAN-FEB PHONE CHARGES 109595-6215 / 21009-6215 AP031824 14.67 030624 Telephone/Internet
FEB - PHONE CHARGES 109595-6215
Telephone/Internet
FEB - PHONE CHARGES 109595-6215 / 21008-6215
Telephone/Internet
FEB - PHONE CHARGES 296561-6215
Telephone/Internet
3/14-4/13 PD FIRSTNET 109595-6215
AP031824 1,702.71 031324
AP031824 12.21 031324
AP031824 174.55 031324
Check Total: 2,181.46
AP031824 4,969.50 22850790
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130466 03/21/2024
00130467 03/21/2024
00130467 03/21/2024
00130468 03/21/2024
00130468 03/21/2024
00130468 03/21/2024
00130468 03/21/2024
00130468 03/21/2024
00130469 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 16
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V011025

MW OH AT&T MOBILITY
V011025

MW OH AUDI NORTH OC
V012263

MW OH BAKER TILLY US LLP
V012786

MW OH BUREAU VERITAS
V012759

MW OH CALIFORNIA YELLOW CAB
V003323
.MW OH CALIFORNIA YELLOW CAB
V003323

MW OH CENTER FOR CRIMINAL
V012793
3/14-4/13 FD FIRSTNET
Telephone/Internet
109595-6215
Telephone/Internet
FEB PLACENTIA VH REBATE PROGR101534-6363
Resident Vehicle Rebate Prog

FEB PROFESSIONAL SVS

FEB FACILITY ASSESSMENT SVS

FEB SENIOR TRANSPORT SVS

PD TRAINING REG
MW OH CHARTER COMMUNICATION3S1-31 GOMEZ CTR INTERNET
V012060

MW OH CITY OF ANAHEIM
V010186
784070-6999
Other Expenditure
109800-6770/24903-6770
Infrastructure - Major Studies
184071-6401
Community Programs
194071-6401
Community Programs
103041-6250
Staff Training
109595-6215
Telephone/Internet
1/17-2/14 SHARED TS ELECTRIC C 109595-6330
Electricity
Check Total:

AP031824
Check Total:

AP031824
AP031824 408.23 22850790 00130469 03/21/2024
5,377.73
1,000.00 24-FEB 00130470 03/21/2024
1,000.00
3,000.00 BT2707061 P13349 00130471 03/21/2024
Check Total: 3,000.00
AP031824 28,156.91 INV00035226 P13278 00130472 03/21/2024 Check Total: 28,156.91
AP031824 11,854.98 2487024 P13106 00130473 03/21/2024
AP031824 2,963.74 2487024 P13106 00130473 03/21/2024
Check Total: 14,818.72
AP031824 298.00 CCJ3624
Check Total:

AP031824
Check Total:

AP031824
Check Total:
298.00
149.99 12228860103012
149.99
135.56 030624
135.56
00130474 03/21/2024
00130475 03/21/2024
00130476 03/21/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 17
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH CITY OF BREA
V000125
MW OH COLLINS + COLLINS LLP
V011980
MW OH COLLINS + COLLINS LLP
V011980
MW OH COLLINS + COLLINS LLP
V011980

MW OH COUNTY OF ORANGE
V008881
MW OH DELL MARKETING L.P.

V000301
BUSINESS CARDS - E. RODRIGUEZ 104071-6230
Printing & Binding

LITIGATION FEES

MAR AFIS SERVICES

PC - PUBLIC WORKS
MW OH DELL MARKETING L.P. COMPUTER MONITORS
V000301

MW OH DEPARTMENT OF JUSTICE FEB LIVESCAN PROCESSING
V000213

MW OH DEPARTMENT OF JUSTICE FEB LIVESCAN PROCESSING
V000213
0044-2053
DOJ Livescan
404582-6006
Litigation
404582-6006
Litigation
404582-6006
Litigation
103040-6290
Dept. Contract Services
AP031824

14.98 ASR0000312
00130477 03/21/2024
Check Total: 14.98
AP031824 2,848.50 4358048 00130478 03/21/2024
AP031824 1,153.20 4359415 00130478 03/21/2024
AP031824 7,110.90 4360118 00130478 03/21/2024
Check Total: 11,112.60
AP031824 1,858.00 SH 68027 P12980 00130479 03/21/2024
Check Total: 1,858.00
799800-6364/241503-6364 AP031824 980.97 10727168253 00130480 03/21/2024 Computer Hardware
799800-6364/241503-6365 AP031824 624.61 10728099025 00130480 03/21/2024 Computer Hardware
Check Total: 1,605.58
101512-6099 AP031824 32.00 719688 00130481 03/21/2024
Professional Services
AP031824 64.00 719688 00130481 03/21/2024
0044-2054 AP031824 34.00 719688 00130481 03/21/2024
FBI Livescan
Check Total: 130.00
MW OH DHI CONSTRUCTION INC HUD PROJECT - LAM NGUYEN 302535-6401 AP031824 4,117.50 110523 P13343 00130482 03/21/2024 V008088 Community Programs
MW O1 -I DHI CONSTRUCTION INC HUD PROJECT - LAM NGUYEN 302535-6401 AP031824 21,450.00 120523 P13343 00130482 03/21/2024 User: Gabriela Calin
Report: AP1400M : Al': Warrant List - Machine
Page: 18
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V008088

MW OH EVANS GUN WORLD
V003336

MW OH FIESTA FANTASTIC
V012678

FEB RANGE FEES
Community Programs
103043-6162
Range Training
EASTER EVENT - BALOON TWISTER 104071-6099
Professional Services

MW OH FIFTH AVENUE CLEANERS FEB - PD DRY CLEANING SVS
V010431

MW OH FRANCHISE TAX BOARD
V000404

MW OH FRANCHISE TAX BOARD
V000404
FTB PE2/17 PD2/23
FTB PE3/2 PD3/8

MW OH FULLERTON COLLEGE JOB JOB FAIR REGISTRATION
V005177

MW OH GALLS LLC
V000438

MW OH GAMETIME
V004081

MW OH GAMETIME
511 TACTICAL HI VIS

KOCH PARK STREERING WHEEL

GOMEZ PLAYGROUND

TUFFREE PLAYGROUND
103040-6290
Dept. Contract Services
0010-2196
Garnishments W/H
0010-2196
Garnishments W/H
104071-6301
Special Department Expenses
103067-6360
Uniforms
104076-6130
Repair & Maint/Facilities
799800-6760/24702-6760
Infrastructure - Parks
697301-6760/697301-6760
Check Total:
25,567.50
AP031824 2,380.00 2190
Check Total:
2,380.00
AP031824 735.00 891
Check Total:

AP031824
Check Total:

AP031824
AP031824
Check Total:

AP031824
Check Total:

AP031824
AP031824
AP031824
735.00
1,027.61 FEBRUARY 24
1,027.61

7.73 PR2401004

7.73 PR2401005

15.46 175.00 03142024
00130483 03/21/2024
00130484 03/21/2024
00130485 03/21/2024
00130486 03/21/2024
00130486 03/21/2024
00130487 03/21/2024
175.00
581.86 027239305 00130488 03/21/2024
581.86
687.61 PJI-0230497 00130489 03/21/2024
219,884.06 PJI-0231144 P13199 00130489 03/21/2024
24,782.10 PJI-0225860 P13315 00130489 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 19
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V004081

MW OH GAMETIME
V004081

MW OH GOLDEN STATE WATER
V000928

TUFFREE PLAYGROUND
Infrastructure - Parks
697302-6760/697302-6760
Infrastructure - Parks
TUFFREE PLAYGROUND EQUIPMENT,97301-6760 / 697301-6760
Infrastructure - Parks

JAN-FEB WATER CHARGES

FEB-MAR WATER CHARGE

MW OH GOVERNMENT TRAINING PD TRAINING REG
V006552

MW OH HEALTHPOINTE MEDICAL JAN PREEMPL PHYSICALS
V010713

MW OH HEALTHPOINTE MEDICAL FEB PREEMPL PHYSICALS
V010713

MW OH HEREDIA, MEGAN
V012750
296561-6335
Water
109595-6335/21010-6335
Water
109595-6335
Water
109595-6335
Water
296561-6335
Water
213041-6250
Staff Training
101512-6099
Professional Services
101512-6099
Professional Services
DISPATCH TRAINING TRAVEL/MEAL101515-6250
Staff Training
AP031824 38,054.14 PJI-0225860 P13315 00130489 03/21/2024 AP031824 114,801.00 PJI-0230367 P13315 00130489 03/21/2024 Check Total: 398,208.91
AP031824 6,913.26 030624
AP031824 131.70 030624
AP031824 18,142.90 030624
AP031824 7,650.87 031324
AP031824 1,484.58 031324
Check Total: 34,323.31
AP031824 1,050.00 SDRTC
Check Total: 1,050.00
AP031824 376.00 30601-4244886
AP031824 330.00 30601-4255012
Check Total: 706.00
AP031824 916.07 031224
Check Total:
916.07
00130490 03/21/2024
00130490 03/21/2024
00130490 03/21/2024
00130490 03/21/2024
00130490 03/21/2024
00130491 03/21/2024
00130492 03/21/2024
00130492 03/21/2024
00130493 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machin
Page: 20
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH HR GREEN PACIFIC INC FEB PLAN CHECK SVS
V010735

MW OH HR GREEN PACIFIC INC FEB PLAN CHECK SVS
V010735
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625
JOHN HANCOCK USA -PARS PARS FT -ER PE 2/17 PD 2/23
V010625

MW OH JUNG, ALEXANDER
V012387

PD TRAINING MEAL, MILEAGE
103551-6290
Dept. Contract Services
103551-6290
Dept. Contract Services
0010-2131
Employer PARS/ARS Payable
0010-2131
Employer PARS/ARS Payable
0010-2131
Employer PARS/ARS Payable
0029-2131
Employer PARS/ARS Payable
0037-2131
Employer PARS/ARS Payable
0037-2131
Employer PARS/ARS Payable
0048-2131
Employer PARS/ARS Payable
0048-2131
Employer PARS/ARS Payable
0054-2131
Employer PARS/ARS Payable
0054-2131
Employer PARS/ARS Payable
213041-6250
Staff Training
AP031824 4,893.50 172548
AP031824 1,000.75 172549
Check Total:

AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
Check Total:
5,894.25
848.63 PR2401004
917.82 PR2401004
675.91 PR2401004

19.46 PR2401004
236.73 PR2401004

76.48 PR2401004
112.43 PR2401004

54.63 PR2401004

43.71 PR2401004

4.91 PR2401004
2,990.71
AP031824 137.00 JUNG31224
P13122 00130494 03/21/2024
P13122 00130494 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130495 03/21/2024
00130496 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 21
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Total: 137.00
MW OH LETNER ROOFING CO. FIRESTATION ROOF REPLACEMENT 799800-6850 / 24501-6850 AP031824 21,568.66 65829 P13085 00130497 03/21/2024 V012641 Building & Facilities
MW OH LETNER ROOFING CO. RETENTION 799800-6850 / 24501-6850 AP031824 12,481.83 65830 P13085 00130497 03/21/2024 V012641 Building & Facilities
Check Total: 34,050.49
MW OH LYNCH EMS MAR - EMT SERVICES 101516-6290 AP031824 88,784.06 24-6175A 00130498 03/21/2024 V011542 Dept. Contract Services
MW OH LYNCH EMS FUEL FOR LYNCH PARAMEDIC VEHIQJ3658-6345 AP031824 635.78 FUEL FEB 24 00130498 03/21/2024 V011542 Gasoline & Diesel Fuel
Check Total: 89,419.84
MW OH MAGIC JUMP RENTALS INFLATABLE RENT - EASTER EVENT104071-6099 AP031824 735.35 110512 00130499 03/21/2024 V012795 Professional Services
Check Total: 735.35
MW OH MAKE IT FIT PD UNIFORM ALTERATION 103040-6360 AP031824 114.00 172967 00130500 03/21/2024 V012223 Uniforms
Check Total: 114.00
MW OH MARTINEZ, JOHN TUITION REIMB #22-23 -J MARTIN 109595-5150 AP031824 1,561.50 22-23 00130501 03/21/2024 V010060 Tuition Reimbursement
MW OH MARTINEZ, JOHN TUITION REIMB #22-25 -J MARTIN 109595-5150 AP031824 1,617.29 22-25 00130501 03/21/2024 V010060 Tuition Reimbursement
Check Total: 3,178.79
MW OH MORENO, DIANA DAMAGE DEPOSIT REFUND R3633 104071-4385 AP031824 106.00 2003917.002 00130502 03/21/2024 V012792 Facility Rental
MW OH ORANGE COUNTY OCEA PE2/17 PD2/23
Check Total: 106.00
0033-2176 AP031824 12.51 PR2401004
V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY OCEA PE2/17 PD2/23
00130503 03/21/2024
0037-2176 AP031824 2.13 PR2401004 00130503 03/21/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 22
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City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V000699

MW OH ORANGE COUNTY
V000699

MW OH ORANGE COUNTY
V011002

MW OH ORANGE COUNTY
V011002
OCEA PE2/17 PD2/23
OCEA PE2/17 PD2/23
OCEA PE2/17 PD2/23
OCEA PE2/17 PD2/23
OCEA PE 3/2 PD 3/8
OCEA PE 3/2 PD 3/8
OCEA PE 3/2 PD 3/8
OCEA PE 3/2 PD 3/8
OCEA PE 3/2 PD 3/8
OCEA PE 3/2 PD 3/8
PCEA/OCEA Assoc Dues
0054-2176
PCEA/OCEA Assoc Dues
0048-2176
PCEA/OCEA Assoc Dues
0010-2176
PCEA/OCEA Assoc Dues
0029-2176
PCEA/OCEA Assoc Dues
0010-2176
PCEA/OCEA Assoc Dues
0029-2176
PCEA/OCEA Assoc Dues
0048-2176
PCEA/OCEA Assoc Dues
0054-2176
PCEA/OCEA Assoc Dues
0033-2176
PCEA/OCEA Assoc Dues
0037-2176
PCEA/OCEA Assoc Dues
FEB CAPITAL FACILITIES CHARGE 100000-4364
Sanitation Collect Fees
FEB CAPITAL FACILITIES CHARGE 0044-2037
County Sanitation Dist Fee
MW OH PACIFIC PLAY SYSTEMS INCARROYO VERDE - PLAYGROUND 797902-6760 / 797902-6760 AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824
AP031824

0.38 PR2401004

9.63 PR2401004
492.39 PR2401004

8.38 PR2401004
504.90 PR2401005

8.38 PR2401005

9.63 PR2401005

0.38 PR2401005

12.51 PR2401005

2.13 PR2401005
Check Total: 1,063.35
AP031824 -93.90 03112024
AP031824 1,878.08 03112024
Check Total: 1,784.18
00130503 03/21/2024
00130503 03/21/2024
00130503 03/21/2024
00130503 03/21/2024
00130503 03/21/2024
00130503 03/21/2024
00130503 03/21/2024
00130503 03/21/2024
00130503 03/21/2024
00130503 03/21/2024
00130504 03/21/2024
00130504 03/21/2024
AP031824 73,691.00 INV2022-980-2 P13317 00130505 03/21/2024 User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 23
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012326 Infrastructure - Parks
MW OH PCEA C/O NORTH ORANGE MCEA PE 2/17 PD 2/23
V000679
MW OH PCEA C/O NORTH ORANGE CREEA PE 2/17 PD 2/23
V000679
MW OH PCEA C/O NORTH ORANGE Ifl EA PE 2/17 PD 2/23
V000679
MW OH PCEA C/O NORTH ORANGE CI0CEA PE 2/17 PD 2/23
V000679
MW OH PCEA C/O NORTH ORANGE CIeEEA PE 2/17 PD 2/23
V000679
MW OH PCEA C/O NORTH ORANGE Q0CEA PE 2/17 PD 2/23
V000679
MW OH PCEA C/O NORTH ORANGE CleEEA PE 3/2 PD 3/8
V000679
MW OH PCEA C/O NORTH ORANGE CYCEA PE 3/2 PD 3/8
V000679
MW OH PCEA C/O NORTH ORANGE C EEA PE 3/2 PD 3/8
V000679
MW OH PCEA C/O NORTH ORANGE CICICEA PE 3/2 PD 3/8
V000679
MW OH PCEA C/O NORTH ORANGE C!EEEA PE 3/2 PD 3/8
V000679
MW OH PCEA C/O NORTH ORANGE CXEEA PE 3/2 PD 3/8
0054-2176
PCEA/OCEA Assoc Dues
0048-2176
PCEA/OCEA Assoc Dues
0010-2176
PCEA/OCEA Assoc Dues
0029-2176
PCEA/OCEA Assoc Dues
0033-2176
PCEA/OCEA Assoc Dues
0037-2176
PCEA/OCEA Assoc Dues
0037-2176
PCEA/OCEA Assoc Dues
0033-2176
PCEA/OCEA Assoc Dues
0010-2176
PCEA/OCEA Assoc Dues
0029-2176
PCEA/OCEA Assoc Dues
0048-2176
PCEA/OCEA Assoc Dues
0054-2176
V000679 PCEA/OCEA Assoc Dues
MW OH PETE'S ROAD SERVICE 1NC TIRE REPLACEMENT 103066-6134 Check Total: 73,691.00
AP031824 0.03 PR2401004
AP031824 0.84 PR2401004
AP031824 42.50 PR2401004
AP031824 0.72 PR2401004
AP031824 1.08 PR2401004
AP031824 0.19 PR2401004
AP031824 0.19 PR2401005
AP031824 1.08 PR2401005
AP031824 43.58 PR2401005
AP031824 0.72 PR2401005
AP031824 0.84 PR2401005
AP031824 0.03 PR2401005
Check Total: 91.80
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
00130506 03/21/2024
AP031824 3,455.51 24-0737635-00 P13331 00130507 03/21/2024 User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 24
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V000767

MW OH PHAM, JOSEPH
V011752

DISPATCH UNIFORMS - TSHIRTS

MW OH PRIORITY DISPATCH CORP DISPATCH TRAINING/CERT
V011406
MW OH RED 88 MEDIA LLC FEB BROADCASTING SVS
V012180

MW OH RJ NOBLE COMPANY RETENTION
V006779

MW OH RJ NOBLE COMPANY FEB CONSTRUCTION SVS
V006779

MW OH RJ NOBLE COMPANY CONSTRUCTION SVS
V006779

MW OH RJ NOBLE COMPANY FEB CONSTRUCTION SVS
Vehicle Repair & Maintenance
101515-6360
Uniforms
101515-6250
Staff Training
581573-6290
Dept. Contract Services
601301-2046/601301-2046
Retentions Payable
179800-2046/171301-2046
Retentions Payable
189800-2046/181301-2046
Retentions Payable
339800-2046/331301-2046
Retentions Payable
799800-2046/791301-2046
Retentions Payable
189800-6740/181301-6740
Infrastructure - Streets
179800-6740/171301-6740
Infrastructure - Streets
339800-6740/331301-6740
Infrastructure - Streets
601301-6740/601301-6740
Check Total:

AP031824
Check Total:

AP031824
Check Total:
3,455.51
342.56 0166
00130508 03/21/2024
342.56
850.00 SIN366334 00130509 03/21/2024
850.00
AP031824 2,046.00 24-1025-0022 P13151 00130510 03/21/2024 Check Total:
2,046.00
AP031824 -14,894.14 240101
AP031824 -23,157.09 240101
AP031824 -14,894.14 240101
AP031824 -7,231.78 240101
AP031824 -23,157.09 240101
AP031824 297,882.75 240101
AP031824 463,141.89 240101
AP031824 144,635.41 240101
AP031824 297,882.75 240101
P13305
P13305
P13305
P13305
00130511 03/21/2024
00130511 03/21/2024
00130511 03/21/2024
00130511 03/21/2024
00130511 03/21/2024
00130511 03/21/2024
00130511 03/21/2024
00130511 03/21/2024
00130511 03/21/2024
User: Gabriela Cahn
Report: AP 1400M : AP: Warrant List - Machine
Page: 25
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V006779

MW OH RJ NOBLE COMPANY
V006779

MW OH SANTANA, YARESLY
V012692

MW OH SC FUELS
V012766

MW OH SCA OF CA LLC
V012501

MW OH SDC ENGINEERING INC
V011147

MW OH SDC ENGINEERING INC

FEB CONSTRUCTION SVS
Infrastructure - Streets
799800-6740/791301-6740
Infrastructure - Streets
REFERRAL PROGRAM BONUS 101515-6301
Special Department Expenses
FUEL

FEB STREET SWEEPING

JAN CONSTRUCTION SVS

RETENTION

FEB CONSTRUCTION SVS

FEB CONSTRUCTION SVS
103658-6345
Gasoline & Diesel Fuel
374386-6290
Dept. Contract Services
697911-6760/697911-6760
Infrastructure - Parks
507911-6760/507911-6760
Infrastructure - Parks
507911-2046
Retentions Payable
697911-2046
Retentions Payable
697911-2046/697911-2046
Retentions Payable
507911-2046/507911-2046
Retentions Payable
697911-6760/697911-6760
Infrastructure - Parks
507911-6760/507911-6760
AP031824
Check Total: 1,583,350.44
AP031824 200.00 0319
Check Total:
200.00
AP031824 9,405.16 0849282 P13320 00130513 03/21/2024
463,141.88 240101 P13305 00130511 03/21/2024
00130512 03/21/2024
Check Total:
9,405.16
AP031824 14,073.54 2512258DS P13119 00130514 03/21/2024 Check Total:

AP031824
AP031824
AP031824
AP031824
AP031824
AP03I824
AP031824
AP031824
14,073.54
14,734.26 900A 00130515 03/21/2024
58,937.03 900A 00130515 03/21/2024
- 2,946.85 900A 00130515 03/21/2024
-736.72 900A 00130515 03/21/2024
- 1,508.10 901 00130515 03/21/2024
- 6,032.38 901 00130515 03/21/2024
30,161.92 901 P13330 00130515 03/21/2024
120,647.67 901 P13330 00130515 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 26
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V011147 Infrastructure - Parks
MW OH SECO ELECTRIC & LIGHTING'UFFREE PARK - LIGHTS REP 104076-6141 V010182 Repair/Maint - Park Lights
MW OH SECO ELECTRIC & LIGHTINCI HAMPION PARK - LIGHTS REP 104076-6141 V010182 Repair/Maint - Park Lights
MW OH SECO ELECTRIC & LIGHTINCEOLAR LIGHT FIXTURES 104076-6141 V010182 Repair/Maint - Park Lights

MW OH SO CAL GAS FEB GAS CHARGES
V000909
109595-6340
Natural Gas
Check Total: 213,256.83
AP031824 326.07 8282A 00130516 03/21/2024
AP031824 420.97 8298A 00130516 03/21/2024
AP031824 3,525.68 8536 P13346 00130516 03/21/2024
Check Total: 4,272.72
AP031824 277.19 031324 00130517 03/21/2024
Check Total: 277.19
MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES 296561-6330 AP031824 52.47 030624 V000910 Electricity
MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES 286560-6330 AP031824 49,004.61 030624 V000910 Electricity
MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES 109595-6330 AP031824 27,941.57 030624 V000910 Electricity
MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES 109595-6330 / 21009-6330 AP031824 91.69 030624 V000910 Electricity
MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES 109595-6330 / 21010-6330 AP031824 473.23 030624 V000910 Electricity
MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES 109595-6330 AP031824 22,486.84 031424 V000910 Electricity
MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES 109595-6330 /21010-6330 AP031824 14.27 031424 V000910 Electricity
MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES 800000-6330 AP031824 124.11 031424 V000910 Electricity
00130518 03/21/2024
00130518 03/21/2024
00130518 03/21/2024
00130518 03/21/2024
00130518 03/21/2024
00130518 03/21/2024
00130518 03/21/2024
00130518 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 27
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH SOUTHERN CALIFORNIA JAN-FEB ELECTRIC CHARGES
V000910

MW OH TURNOUT MAINTENANCE TURNOUTS
V011543

MW OH US BANK PARS
V008781

MW OH US BANK PARS
V008781
#6746022400 PARS
#6746022400 PARS
#6746022400 PARS
#6746022400 PARS

MW OH VALDEZ, FABIAN
V012210

MW OH WELLS FARGO
V010076

MW OH WELLS FARGO
V010076
PT EE/ER PE 2/17 PD 2/23
PT EE/ER PE 2/17 PD 2/23
PT EE/ER PE 3/2 PD 3/8
PT EE/ER PE 3/2 PD 3/8

PD TRAINING MEALS, MILEAGE

PD TRAINING MEALS, MILEAGE
VENDOR FIN3/15-4/14
VENDOR FIN3/15-4/14
VENDOR FIN3/15-4/14
VENDOR FIN3/15-4/14

PRINTER/COPIER SERVI

PRINTER/COPIER SERVI
296561-6330
Electricity
103065-6360
Uniforms
0010-2131
Employer PARS/ARS Payable
0010-2126
Employee PARS/ARS W/H
0010-2126
Employee PARS/ARS W/H
0010-2131
Employer PARS/ARS Payable
213041-6250
Staff Training
213041-6250
Staff Training
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
AP031824
228.83 031424
Check Total: 100,417.62
AP031824 1,688.75 28114
Check Total:

AP031824
AP031824
AP031824
AP031824
Check Total:

AP031824
AP031824
Check Total:

AP031824
AP031824
AP031824
AP031824
1,688.75
1,613.40 PR2401004
1,613.40 PR2401004
1,621.91 PR2401005
1,621.91 PR2401005
6,470.62

68.19 VALDEZ31224

68.19 VALDEZ31424
136.38
188.36 5028866173
255.57 5028866174

70.69 5028866175

79.39 5028866176
P13103
P13103
P13103
P13103
00130518 03/21/2024
00130519 03/21/2024
00130520 03/21/2024
00130520 03/21/2024
00130520 03/21/2024
00130520 03/21/2024
00130521 03/21/2024
00130521 03/21/2024
00130522 03/21/2024
00130522 03/21/2024
00130522 03/21/2024
00130522 03/21/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machinc
Page: 28
03/27/2024 :Date
16:30:11 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH WELLS FARGO VENDOR FIN3/15-4/14 PRINTER/COPIER SERVI V010076
MW OH WELLS FARGO VENDOR FIN3/15-4/14 PRINTER/COPIER SERVI V010076

MW OH YORBA LINDA WATER JAN-FEB WATER CHARGES
V001148
109595-6175
Office Equipment Rental
109595-6175
Office Equipment Rental
109595-6335
Water
AP031824
AP031824
Check Total:
219.89 5028866177 P13103 00130522 03/21/2024
5,216.78 5028866178 P13103 00130522 03/21/2024
6,030.68
AP031824 261.17 031224
Check Total:

Type Total:

Check Total:
261.17
4,119,121.19
4,119,121.19
00130523 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 29
03/27/2024 :Date
16:30:11 :Time

City of Placentia
ACH Check Register
For 04/02/2024
Type• Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Totals by ID
AP 429,138.09
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)
265 -Landscape iVIaintenance (0029)
275 -Sewer Maintenance (0048)
40I -City Capital Projects (0033)
501 -Refuse Administration (0037)
601 -Employee Health & Wlfre (0039)
605 -Risk Management (0040)
400,157.87
1,328.57

73.13 2,356.58
1,178.03
6,443.01
6,917.89
3,857.30
4,073.67
2,752.04
Check Total: 429,138.09
ACH Payroll Direct Deposit for 03/21/2024: 618,180.93
Grand Total: 429,138.09
Void Total:

Check Total:

Electronic Disbursement Total: 1,047,319.02
Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register

0.00 429,138.09
User: Gabricla Calin
Report: AP1400M : AP: Warrant List - Machine

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011
MW OH AMERICAN FIDELITY FEB - FSA, PR#3, 4
V010011

MW OH AMERICAN FIDELITY FEB -AMERICAN FIDELITY
V010011

MW OH AMERICAN FIDELITY FEB -AMERICAN FIDELITY
VOl00l 1

MW OH AMERICAN FIDELITY FEB -AMERICAN FIDELITY
0010-2188
Health Care SSA
0029-2188
Health Care SSA
0037-2188
Health Care SSA
0040-2188
Health Care SSA
0048-2188
Health Care SSA
0050-2188
Health Care SSA
0054-2188
Health Care SSA
0078-2188
Health Care SSA
0010-2190
Dependent Care SSA
395000-2187
Voluntary Plan Life
0048-2155
Per Sec Plan - Opt. Life
0050-2155
Per Sec Plan - Opt. Life
0054-2155
Per Sec Plan - Opt. Life
0061-2155
Per Sec Plan - Opt. Life
0076-2155
ACH032024 3,343.25 2338011B
ACH032024 1.66 2338011B
ACH032024 33.62 2338011B
ACH032024 254.16 2338011B
ACH032024 75.74 2338011B
ACH032024 0.00 2338011B
ACH032024 19.66 2338011B
ACH032024 20.83 2338011B
ACH032024 1,299.98 2338011B
ACH032024 4,073.67 D691648
ACH032024 109.42 D691648
ACH032024 0.00 D691648
ACH032024 23.78 D691648
ACH032024 0.00 D691648
ACH032024 0.50 D691648
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 1
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V010011 Per Sec Plan - Opt. Life
MW OH AMERICAN FIDELITY FEB -AMERICAN FIDELITY 0078-2155 V010011 Per Sec Plan - Opt. Life

MW OH AMERICAN FIDELITY
V010011
FEB -AMERICAN FIDELITY 0010-2155
Per Sec Plan - Opt. Life
MW OH AMERICAN FIDELITY FEB -AMERICAN FIDELITY 0029-2155 V010011 Per Sec Plan - Opt. Life
MW OH AMERICAN FIDELITY FEB -AMERICAN FIDELITY 0037-2155 V010011 Per Sec Plan - Opt. Life

MW OH CALIFORNIA STATE
V004813

MW OH EMPLOYMENT
CA CHILD SUPPORT PE2/17 PD2/23 0010-2196
Garnishments W/H
CA CHILD SUPPORT PE2/17 PD2/23 0029-2196
Garnishments W/H
CA CHILD SUPPORT PE2/17 PD2/23 0037-2196
Garnishments W/H
CA CHILD SUPPORT PE2/17 PD2/23 0048-2196
Garnishments W/H
CA CHILD SUPPORT PE3/2 PD3/8 0010-2196
Garnishments W/H
CA CHILD SUPPORT PE3/2 PD3/8 0029-2196
Garnishments W/H
CA CHILD SUPPORT PE3/2 PD3/8 0037-2196
Garnishments W/H
CA CHILD SUPPORT PE3/2 PD3/8 0048-2196
Garnishments W/H
STATE TAX PE 2/17 PD 2/23 0010-2135
ACH032024 54.75 D691648
ACH032024 3,640.70 D691648
ACH032024 70.08 D691648
ACH032024 28.56 D691648
Check Total: 13,050.36
ACH032024 1,859.98 PR2401004
ACH032024 9.23 PR2401004
ACH032024 69.23 PR2401004
ACII032024 46.15 PR2401004
ACH032024 1,859.98 PR2401005
ACH032024 9.23 PR2401005
ACH032024 69.23 PR2401005
ACH032024 46.15 PR2401005
Check Total: 3,969.18
ACH032024 35,243.43 PR2401004
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018434 03/21/2024
00018435 03/21/2024
00018435 03/21/2024
00018435 03/21/2024
00018435 03/21/2024
00018435 03/21/2024
00018435 03/21/2024
00018435 03/21/2024
00018435 03/21/2024
00018436 03/21/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 2
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
V010052

EMPLOYMENT
V010052

EMPLOYMENT
V010052
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 2/17 PD 2/23
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
Calif Income Tax W/H
0024-2135
Calif Income Tax W/H
0029-2135
Calif Income Tax W/H
0033-2135
Calif Income Tax W/H
0037-2135
Calif Income Tax W/H
0040-2135
Calif Income Tax W/H
0048-2135
Calif Income Tax W/H
0054-2135
Calif Income Tax W/H
0061-2135
Calif Income Tax W/1 -I
0062-2135
Calif Income Tax W/H
0076-2135
Calif Income Tax W/H
0078-2135
Calif Income Tax W/H
0010-2135
Calif Income Tax W/H
0024-2135
Calif Income Tax W/H
0029-2135
Calif Income Tax W/H
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024

0.00 PR2401004
123.77 PR2401004
802.58 PR2401004
342.52 PR2401004
354.02 PR2401004
479.58 PR2401004
109.57 PR2401004

0.00 PR2401004

0.00 PR2401004
201.05 PR2401004
37,726.06 PR2401005

0.00 PR2401005
181.54 PR2401005
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
User: Gabriela Calm
Report: AP1400M : AP: Warrant List - Machine
Page: 3
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH EMPLOYMENT
V010052

MW OH INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
STATE TAX PE 3/2 PD 3/8
FED TAX PE2/17 PD2/23
FED TAX PE2/17 PD2/23
FED TAX PE2/17 PD2/23
FED TAX PE2/17 PD2/23
FED TAX PE2/17 PD2/23
0033-2135
Calif Income Tax W/H
0037-2135
Calif Income Tax W/H
0040-2135
Calif Income Tax W/H
0048-2135
Calif Income Tax W/1 -I
0054-2135
Calif Income Tax W/H
0061-2135
Calif Income Tax W/H
0062-2135
Calif Income Tax W/H
0076-2135
Calif Income Tax W/H
0078-2135
Calif Income Tax W/H
0010-2115
Employee Medicare W/H
0010-2110
Federal Income Tax W/H
0029-2110
Federal Income Tax W/H
0040-2110
Federal Income Tax W/H
0048-2110
Federal Income Tax W/H
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
Check Total:
811.94 PR2401005
365.54 PR2401005
354.02 PR2401005
542.65 PR2401005
122.72 PR2401005

0.00 PR2401005

17.32 PR2401005
271.34 PR2401005
78,049.65
ACH032024 12,007.80 PR2401004
ACH032024 83,791.72 PR2401004
ACH032024 186.92 PR2401004
ACH032024 430.74 PR2401004
ACH032024 1,491.11 PR2401004
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018436 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 4
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
0033-2110
Federal Income Tax W/H
0037-2110
Federal Income Tax W/H
0078-2110
Federal Income Tax W/H
0061-2110
Federal Income Tax W/H
0076-2110
Federal Income Tax W/H
0050-2110
Federal Income Tax W/H
0054-2110
Federal Income Tax W/H
0037-2115
Employee Medicare W/H
0040-2115
Employee Medicare W/H
0029-2115
Employee Medicare W/H
0033-2115
Employee Medicare W/H
0076-2115
Employee Medicare W/H
0078-2115
Employee Medicare W/H
0054-2115
Employee Medicare W/1 -I
0061-2115
ACH032024 2,111.23 PR2401004
ACH032024 812.57 PR2401004
ACH032024 620.56 PR2401004
ACH032024 0.00 PR2401004
ACH032024 0.00 PR2401004
ACH032024 0.00 PR2401004
ACH032024 247.64 PR2401004
ACH032024 94.25 PR2401004
ACH032024 82.09 PR2401004
ACH032024 47.91 PR2401004
ACH032024 198.61 PR2401004
ACH032024 0.00 PR2401004
ACH032024 60.29 PR2401004
ACH032024 37.36 PR2401004
ACH032024 0.00 PR2401004
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 5
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V010054 Employee Medicare W/H
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/I7 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
0048-2115
Employee Medicare W/H
0050-2115
Employee Medicare W/H
0037-2120
Employer Medicare Payable
0040-2120
Employer Medicare Payable
0029-2120
Employer Medicare Payable
0033-2120
Employer Medicare Payable
0076-2120
Employer Medicare Payable
0078-2120
Employer Medicare Payable
0054-2120
Employer Medicare Payable
0061-2120
Employer Medicare Payable
0048-2120
Employer Medicare Payable
0050-2120
Employer Medicare Payable
0010-2120
Employer Medicare Payable
0010-2125
V010054 Employee Social Sec W/H
ACH032024 186.40 PR2401004 00018437 03/21/2024
ACH032024 0.00 PR2401004 00018437 03/21/2024
ACH032024 94.25 PR2401004 00018437 03/21/2024
ACH032024 82.09 PR2401004 00018437 03/21/2024
ACH032024 47.91 PR2401004 00018437 03/21/2024
ACH032024 198.61 PR2401004 00018437 03/21/2024
ACH032024 0.00 PR2401004 00018437 03/21/2024
ACH032024 60.29 PR2401004 00018437 03/21/2024
ACH032024 37.36 PR2401004 00018437 03/21/2024
ACH032024 0.00 PR2401004 00018437 03/21/2024
ACH032024 186.40 PR2401004 00018437 03/21/2024
ACH032024 0.00 PR2401004 00018437 03/21/2024
ACH032024 12,007.80 PR2401004 00018437 03/21/2024
ACH032024 0.00 PR2401004 00018437 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 6
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH INTERNAL REVENUE FED TAX PE2/17 PD2/23
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
0010-2130
Employer Soc Sec Payable
0010-2130
Employer Soc Sec Payable
0010-2125
Employee Social Sec W/H
0076-2120
Employer Medicare Payable
0078-2120
Employer Medicare Payable
0054-2120
Employer Medicare Payable
0061-2120
Employer Medicare Payable
0048-2120
Employer Medicare Payable
0050-2120
Employer Medicare Payable
0037-2120
Employer Medicare Payable
0040-2120
Employer Medicare Payable
0029-2120
Employer Medicare Payable
0033-2120
Employer Medicare Payable
0010-2120
Employer Medicare Payable
0040-2115
ACH032024 0.00 PR2401004
ACH032024 18.50 PR2401005
ACH032024 18.50 PR2401005
ACH032024 5.39 PR2401005
ACH032024 70.46 PR2401005
ACH032024 40.26 PR2401005
ACH032024 0.00 PR2401005
ACH032024 199.89 PR2401005
ACH032024 0.00 PR2401005
ACH032024 99.33 PR2401005
ACH032024 82.09 PR2401005
ACH032024 57.66 PR2401005
ACH032024 202.87 PR2401005
ACH032024 12,450.75 PR2401005
ACH032024 82.09 PR2401005
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 7
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
MW OH INTERNAL REVENUE FED TAX PE3/2 PD3/8
V010054
Employee Medicare W/H
0048-2115
Employee Medicare W/H
0033-2115
Employee Medicare W/H
0037-2115
Employee Medicare W/H
0010-2115
Employee Medicare W/H
0029-2115
Employee Medicare W/H
0054-2110
Federal Income Tax W/H
0040-2110
Federal Income Tax W/H
0048-2110
Federal Income Tax W/H
0033-2110
Federal Income Tax W/H
0037-2110
Federal Income Tax W/H
0029-2110
Federal Income Tax W/H
0010-2110
Federal Income Tax W/H
0078-2110
Federal Income Tax W/H
0061-2110
Federal Income Tax W/H
ACH032024 199.89 PR2401005 00018437 03/21/2024
ACH032024 202.87 PR2401005 00018437 03/21/2024
ACH032024 99.33 PR2401005 00018437 03/21/2024
ACH032024 12,450.75 PR2401005 00018437 03/21/2024
ACH032024 57.66 PR2401005 00018437 03/21/2024
ACH032024 247.64 PR2401005 00018437 03/21/2024
ACH032024 430.74 PR2401005 00018437 03/21/2024
ACH032024 1,649.84 PR2401005 00018437 03/21/2024
ACII032024 2,142.38 PR2401005 00018437 03/21/2024
ACH032024 812.57 PR2401005 00018437 03/21/2024
ACH032024 249.10 PR2401005 00018437 03/21/2024
ACH032024 87,814.39 PR2401005 00018437 03/21/2024
ACH032024 776.55 PR2401005 00018437 03/21/2024
ACH032024 0.00 PR2401005 00018437 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 8
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054
FED TAX PE3/2 PD3/8
FED TAX PE3/2 PD3/8
FED TAX PE3/2 PD3/8
FED TAX PE3/2 PD3/8
FED TAX PE3/2 PD3/8
FED TAX PE3/2 PD3/8
FED TAX PE3/2 PD3/8
MW OH MISSION SQUARE 100091 401 A PE2/17 PD2/23
V012393
MW OH MISSION SQUARE 10009] 402 A PE3/2 PD3/8
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
0076-2110
Federal Income Tax W/H
0050-2110
Federal Income Tax W/H
0078-2115
Employee Medicare W/H
0061-2115
Employee Medicare W/H
0076-2115
Employee Medicare W/H
0050-2115
Employee Medicare W/H
0054-2115
Employee Medicare W/H
0010-2170
Deferred Comp Payable - ICMA
0010-2170
Deferred Comp Payable - ICMA
EE/ER CONTRIB PE2/17 PD2/23 0010-2170
Deferred Comp Payable - ICMA
EE/ER CONTRIB PE2/17 PD2/23
EE/ER CONTRIB PE2/17 PD2/23
EE/ER CONTRIB PE2/17 PD2/23
EE/ER CONTRIB PE2/17 PD2/23
0029-2170
Deferred Comp Payable - ICMA
0033-2170
Deferred Comp Payable - ICMA
0037-2170
Deferred Comp Payable - ICMA
0076-2170
ACH032024 38.79 PR2401005
ACH032024 0.00 PR2401005
ACH032024 70.46 PR2401005
ACH032024 0.00 PR2401005
ACH032024 5.39 PR2401005
ACH032024 0.00 PR2401005
ACH032024 40.26 PR2401005
Check Total: 235,738.31
ACH032024 10,380.23 PR2401004
ACH032024 10,406.13 PR2401005
Check Total: 20,786.36
ACH032024 33,279.90 301387-PY2404
ACH032024 42.68 301387-PY2404
ACH032024 108.72 301387-PY2404
ACH032024 293.15 301387-PY2404
ACH032024 0.00 301387-PY2404
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018437 03/21/2024
00018438 03/21/2024
00018438 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 9
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
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
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
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
EE/ER CONTRIB PE2/17 PD2/23
EE/ER CONTRIB PE2/17 PD2/23
EE/ER CONTRIB PE2/17 PD2/23
EE/ER CONTRIB PE2/17 PD2/23
EE/ER CONTRIB PE2/17 PD2/23
EE/ER CONTRIB PE3/2 PD3/8
EE/ER CONTRIB PE3/2 PD3/8
EE/ER CONTRIB PE3/2 PD3/8
EE/ER CONTRIB PE3/2 PD3/8
EE/ER CONTRIB PE3/2 PD3/8
EE/ER CONTRIB PE3/2 PD3/8
EE/ER CONTRIB PE3/2 PD3/8
EE/ER CONTRIB PE3/2 PD3/8
EE/ER CONTRIB PE3/2 PD3/8
Deferred Comp Payable - ICMA
0078-2170
Deferred Comp Payable - ICMA
0054-2170
Deferred Comp Payable - ICMA
0061-2170
Deferred Comp Payable - ICMA
0040-2170
Deferred Comp Payable - ICMA
0048-2170
Deferred Comp Payable - ICMA
0076-2170
Deferred Comp Payable - ICMA
0078-2170
Deferred Comp Payable - ICMA
0033-2170
Deferred Comp Payable - ICMA
0037-2170
Deferred Comp Payable - ICMA
0010-2170
Deferred Comp Payable - ICMA
0029-2170
Deferred Comp Payable - ICMA
0040-2170
Deferred Comp Payable - ICMA
0048-2170
Deferred Comp Payable - ICMA
0054-2170
Deferred Comp Payable - ICMA
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024
ACH032024

75.00 301387-PY2404
100.28 301387-PY2404

0.00 301387-PY2404
300.00 301387-PY2404
566.66 301387-PY2404

5.74 301387-PY2405

75.00 301387-PY2405
138.08 301387-PY2405
643.15 301387-PY2405
38,668.01 301387-PY2405

92.68 301387-PY2405
300.00 301387-PY2405
651.67 301387-PY2405
300.28 301387-PY2405
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
00018439 03/21/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 10
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 03/27/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH MISSION SQUARE 301387
EE/ER CONTRIB PE3/2 PD3/8 0061-2170
V012394 Deferred Comp Payable - ICMA

MW OH LEGAL SHIELD
V008104

MW OH LEGAL SHIELD
V008104
MW O1 -I LEGAL SHIELD
V008104

FEB - LEGAL SHIELD

FEB - LEGAL SHIELD
MW OH WASHINGTON STATE WA CHILD SUPP PE2/17 PD2/23
V011597
0010-2192
Police Legal Services
0048-2192
Police Legal Services
0054-2192
Police Legal Services
0010-2196
Garnishments W/H
MW OH WASHINGTON STATE WA CHILD SUPP PE2/17 PD2/23 0010-2196 V011597 Garnishments W/H
ACH032024 0.00 301387-PY2405 00018439 03/21/2024
Check Total: 75,641.00
ACH032024 243.83 21561- 00018440 03/21/2024
ACH032024 11.46 21561- 00018440 03/21/2024
ACH032024 1.76 21561- 00018440 03/21/2024
Check Total: 257.05
ACH032024 823.09 PR2401004 00018441 03/21/2024
ACH032024 823.09 PR2401005 00018441 03/21/2024
Check Total: 1,646.18
Type Total: 429,138.09
Check Total: 429,138.09
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 11
03/27/2024 :Date
16:32:22 :Time

City of Placentia
Check Register
For 04/16/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
Check Totals by ID
AP 1,020,271.95
EP 0.00
IP 0.00
OP 0.00
Fund Name
101 -General Fund (0010)
117 -Measure U Fund (0079)
225 -Asset Seizure (0021)
227 -Explorer Grant NOC (0076)
231 -Placentia Reg Nay Cent(0078)
233 -Gen Plan Update Fees (0074)
234 -Technology Impact Fees (0075)
236 -Parks & Rec Impact Fees (0063)
243 -City Quimby In Lieu Fee (0069)
247-TOD Sewer Impact Fees (0071)
265 -Landscape Maintenance (0029)
275 -Sewer Maintenance (0048)
280 -Mist Grants Fund (0050)
401 -City Capital Projects (0033)
501 -Refuse Administration (0037)
601 -Employee Health & Wlfre (0039)
605 -Risk Management (0040)
701 -Special Deposits (0044)
Check Totals by Fund
483,276.95
102,581.10
41,226.76
297.86
138,483.33
16,431.99
52,174.82
76,000.00
34,987.42
3,384.00
7,202.93
23,868.33
3,472.60
2,256.00
17,882.70

55.00 8,165.16
8,525.00
Check Total: 1,020,271.95
Grand Total: 1,020,271.95
Void Total: 0.00
Check Total: 1,020,271.95
Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date

MW OH ADMINSURE
FEB WC ADMINISTRATION 404580-6025
V004980 Third Party Administration
MW OH AIRGAP LABS LLC PROFESSIONAL SERVICES 109595-6215 V012533 Telephone/Internet
MW OH ALL CITY MANAGEMENT 2/18-3/2 CROSSING GUARD SVS 103047-6290 V000005 Dept. Contract Services
MW OH ALLSTAR FIRE EQUIPMENT FIRE FIGHTING FOAM 103066-6301 V011950 Special Department Expenses
MW OH AMAZON CAPITAL SERVICE®FFICE SUPPLIES
V012336

MW OH AT&T
V008736

MWOH AT&T
V008736

MW OH AT&T MOBILITY
V011025

MW OH AT&T MOBILITY
V011025
103550-6315
Office Supplies
3/9-4/8 FD 2 INTERNET 109595-6215
Telephone/Internet
3/13-4/12 KOCH PARK INTERNET 109595-6215
Telephone/Internet
2/1-3/10 PW INTERNET 109595-6215
Telephone/Internet
2/1-3/10 PW OUTST. INTERNET 109595-6215
Telephone/Internet
2/1-3/10 CS DEVICES INTERNET 109595-6215
Telephone/Internet
2/1-3/10 ADMIN DEVICES INT 109595-6215
Telephone/Internet
AP032524 5,217.00 16847 P13300 00130524 03/28/2024
Check Total: 5,217.00
AP032524 2,970.00 212208 P13345 00130525 03/28/2024
Check Total: 2,970.00
AP032524 3,978.35 91706 P12977 00130526 03/28/2024
Check Total: 3,978.35
AP032524 2,395.13 253650 00130527 03/28/2024
Check Total: 2,395.13
AP032524 51.36 1C1F-VYVL- 00130528 03/28/2024
Check Total: 51.36
AP032524 95.59 FD STA2 00130529 03/28/2024
AP032524 63.49 KP MARCH 00130529 03/28/2024
Check Total: 159.08
AP032524 1,490.55 22843843 00130530 03/28/2024
AP032524 40.24 22843843 00130530 03/28/2024
AP032524 401.00 22843843 00130530 03/28/2024
AP032524 120.72 22843843 00130530 03/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machin
Page: 1
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH BALLOONS PLUSS
V011001

MW OH BEHAVIOR ANALYSIS
V009504
BALLOONS - EASTER EGGCITEMENT 104071-6301
Special Department Expenses

PD TRAINING REGISTRATION
MW OH BRIGHTLY SOFTWARE INC SMARTGOV ENT 3/1/24-2/28/25 V012251

MW OH BRIGHTLY SOFTWARE INC SMARTGOV CONNECTOR PARCEL
V012251
213041-6250
Staff Training
750000-6366
Web Based Service/Subcriptions
750000-6366
Web Based Service/Subcriptions
MW OH BUCKNAM INFRASTRUCTURI1AN STREET SIGNS REPLACEMENT 109800-6740 / 24104-6740 V012179 Infrastructure - Streets
MW OH BUCKNAM INFRASTRUCTURIEB STREET SIGNS REPLACEMENT 109800-6740 / 24104-6740 V012179 Infrastructure - Streets

MW OH BUENA PARK PLAQUE & CITIZENS ACADEMY PLAQUE
V011364

MW OH CALIBRE PRESS
V010854

PD TRAINING REGISTRATION
MW OH CANON FINANCIAL SERVICE381-31COPIER SERVICE
V008979

MW OH CCP INDUSTRIES INC PW SUPPLIES - I-IUCK TOWELS
103040-6301
Special Department Expenses
213041-6250
Staff Training
109595-6175
Office Equipment Rental
103654-6130
Check Total:
2,052.51
AP032524 410.00 1338
Check Total:

AP032524
410.00
575.00 BATI32124
Check Total: 575.00
AP032524 42,947.23 232065
AP032524 1,565.74 232377
Check Total: 44,512.97
AP032524
AP032524
Check Total:

AP032524
Check Total:

AP032524
Check Total:
00130531 03/28/2024
00130532 03/28/2024
P13354 00130533 03/28/2024
P13354 00130533 03/28/2024
3,295.00 382-03.01 P13323 00130534 03/28/2024
5,076.00 382-03.02 P13323 00130534 03/28/2024
8,371.00

27.96 31672 00130535 03/28/2024

27.96 199.00 ALVAREZ31824 00130536 03/28/2024
199.00
123.97 32239096 00130537 03/28/2024
123.97
AP032524 102.47 IN03420911 00130538 03/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 2
04/10/2024 :Date
09:54:39 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V010526 Repair & Maint/Facilities

MW OH CCP INDUSTRIES INC
PW - SAFETY GLASSES 103654-6130
V010526 Repair & Maint/Facilities
MW OH CHARTER COMMUNICATIONIS12-4/11 BACKS BLDG CABLE/INT 109595-6215 V004450 Telephone/Internet
MW OH CLIFTONLARSONALLEN LLPFINANCIAL AUDIT SVS 102020-6010 V012348 Accounting & Auditing Service
MW OH COUNTY OF ORANGE PRE-BOOKING/PRISONER FORMS 103040-6230 V008881 Printing & Binding
MW OH CSG CONSULTANTS INC FEB BUILDING INSP SVS 102532-6290 V011609 Dept. Contract Services
MW OH DELL MARKETING L.P. ADOBE PRO LICENSES 101523-6136 V000301 Software Maintenance
MW OH DENNIS GRUBB & 3/1-15 FIRE PLAN CHECK 103066-6290 V012137 Dept. Contract Services
MW OH DEROTIC EMERGENCY T2 PREVENTIVE MAINTENANCE 103066-6134 V011295 Vehicle Repair & Maintenance
MW OH DEROTIC EMERGENCY T2 EMERGENCY REPAIRS 103066-6134 V011295 Vehicle Repair & Maintenance
AP032524 45.64 IN03460397 00130538 03/28/2024
Check Total: 148.11
AP032524 299.98 0629685031224 00130539 03/28/2024
Check Total: 299.98
AP032524 12,722.00 L241091633 P13138 00130540 03/28/2024 Check Total: 12,722.00
AP032524 135.20 SH 68102 00130541 03/28/2024
Check Total: 135.20
AP032524 20,130.00 55567 P13169 00130542 03/28/2024
Check Total: 20,130.00
AP032524 104.50 10732337657 00130543 03/28/2024
Check Total: 104.50
AP032524 1,305.00 002-30677 P13314 00130544 03/28/2024
Check Total: 1,305.00
AP032524 11,911.43 SO -4209 P13351 00130545 03/28/2024
AP032524 17,990.94 SO -4200 P13352 00130545 03/28/2024
Check Total: 29,902.37
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 3
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH DIAZ, JESUS
V010764
DAMAGE DEPOSIT REFUND R3504 104071-4385
Facility Rental

MW OH ENTENMANN-ROVIN CO PD BADGE
V000342

MW OH FAIRWAY FORD
V000376

MW OH FM THOMAS AIR
V010634

MW OH FOUNTAINHEAD
V012624

MW OH GAMETIME
V004081
103040-6299
Other Purchased Services
FEB PLACENTIA VH PROGRAM 101534-6363
Resident Vehicle Rebate Prog

HVAC REPAIRS - CITY HALL

HVAC REPAIRS CH/PD

DEC CONST MGMT SVS

DEC CONST MGMT SVS
103654-6290
Dept. Contract Services
103654-6290
Dept. Contract Services
697902-6760/697902-6760
Infrastructure - Parks
797902-6760/797902-6760
Infrastructure - Parks
AP032524
Check Total:

AP032524
Check Total:
158.00 2003920.002
158.00
159.67 0180081 -IN
159.67
AP032524 1,500.00 FEB-2024
Check Total: 1,500.00
AP032524 8,569.00 46083
AP032524 250.00 46222
Check Total: 8,819.00
00130546 03/28/2024
00130547 03/28/2024
00130548 03/28/2024
P13157 00130549 03/28/2024
P13157 00130549 03/28/2024
AP032524 6,820.00 2023-12.1- P13030 00130550 03/28/2024 AP032524 10,230.00 2023-12.1- P13030 00130550 03/28/2024 Check Total: 17,050.00
KOCH PARK - PI -I.2 RENOVATIONS 797312-6760 / 797312-6760 AP032524 39,235.89 PJI-0225389 P13359 00130551 03/28/2024 Infrastructure - Parks
MW OH GARY L KUSUNOKI HEARING0/4 HEARING EXMINER
V004347
103047-6290
Dept. Contract Services
MW OH GOLDEN BELL PRODUCTS SEWER MANHOLE MAINTENANCE 484356-6120 V005233 R & M/Sewer & Storm Drain
Check Total: 39,235.89
AP032524 130.00 1722 00130552 03/28/2024
Check Total: 130.00
AP032524 22,800.00 18651 P13257 00130553 03/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 4
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH GOLDEN STATE WATER FEB-MAR WATER CHARGES
V000928

MW OH GOLDEN STATE WATER FEB-MAR WATER CHARGES
V000928
MW OH GRANICUS INC. 12/2/23-12/1/24 MONITORING SVS
V007659

MW OH GST GOLDEN STAR FEB PROFESSIONAL SVS
V009410

MW OH HI -WAY SAFETY RENTALS STREET SIGNS
V000459

MW OH IMPERIAL SPRINKLER IRRIGATION SUPPLIES
V006506

MW OH INFRASTRUCTURE
V012600

FEB PM SERVICES

FEB PM SERVICES
296561-6335
Water
109595-6335
Water
750000-6136
Software Maintenance
101523-6290
Dept. Contract Services
103652-6310
Street Signs
103652-6310
Street Signs
103652-6310
Street Signs
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
713101-6750/713101-6750
Infrastructure - Sewer
331801-6740/331801-6740
Infrastructure - Streets
Check Total: 22,800.00
AP032524 94.30 032524
AP032524 1,948.15 032524
Check Total: 2,042.45
AP032524 7,661.85 174539
Check Total:
7,661.85
AP032524 20,475.00 INV98141
Check Total: 20,475.00
AP032524 31.93 153415
AP032524 288.77 153417
AP032524 281.91 153818
Check Total: 602.61
AP032524
AP032524
Check Total:
00130554 03/28/2024
00130554 03/28/2024
P13361 00130555 03/28/2024
P13350 00130556 03/28/2024
00130557 03/28/2024
00130557 03/28/2024
00130557 03/28/2024
651.65 0014488430-001 P13272 00130558 03/28/2024
726.70 0014566792-001P13272 00130558 03/28/2024
1,378.35
AP032524 3,384.00 483 P12987 00130559 03/28/2024
AP032524 2,256.00 483 P12987 00130559 03/28/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 5
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH KAPPE TERRACINA LLC APRIL - 166 LA JOLLA LEASE PMT 219800-6160 / 105213-6160 V012436

MW OH KIMLEY-HORN AND
V012601
Facility Rental
Check Total:
5,640.00
AP032524 39,479.00 APRIL 24
Check Total: 39,479.00
DRAFT HOUSING ELEMENT PREP SV849102-6017 / 749102-6017 AP032524 7,435.00 27408404 Special Studies
MW OH KOA HILLS CONSULTING LLIE27-29 CONSULTING SVS
V011519

MW OH KOSMONT TRANSACTIONS DEC PORTFOLIO MGMT SVS
V011935
MW OH KRONOS SAASHR INC. FEB KRONOS SUBSCRIPTION
V012554

MW OH LN CURTIS & SONS
V011267

PD UNIFORMS - CREDIT

PD UNIFORMS - CONNELL

PD UNIFORMS - RODRIGUEZ

PD UNIFORMS - INIGUEZ

PD UNIFORMS - CHAPMAN

PD UNIFORM - INIGUEZ
102020-6099
Professional Services
102020-6099
Professional Services
101512-6099
Professional Services
103041-6360
Uniforms
103041-6360
Unifonns
103041-6360
Uniforms
103043-6360
Uniforms
103047-6360
Uniforms
103041-6360
Uniforms
Check Total:
7,435.00
AP032524 568.75 10489
Check Total:
568.75
AP032524 2,626.31 2307.6-008
Check Total:

AP032524
Check Total:
2,626.31
6,949.20 12215824
6,949.20
AP032524 -76.91 CM4I291
AP032524
AP032524
AP032524
AP032524
AP032524

34.81 IN800283
153.82 INV799957
654.27 INV800802
145.80 INV800820

31.62 INV801992
00130560 03/28/2024
P13121 00130561 03/28/2024
P13026 00130562 03/28/2024
P13139 00130563 03/28/2024
P13211 00130564 03/28/2024
P13313 00130565 03/28/2024
P13313 00130565 03/28/2024
P13313 00130565 03/28/2024
P13313 00130565 03/28/2024
P13313 00130565 03/28/2024
P13313 00130565 03/28/2024
User: Gabriela Cahn
Report: AP1400M : AP: Warrant List - Machine
Page: 6
04/10/2024 :Date
09:54:39 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH LN CURTIS & SONS
V011267

PD UNIFORMS - PEREZ

PD UNIFORMS - MARTINEZ

PD UNIFORMS - RUBALCAVA
MW OH MAESTAS, HENRY EDDIE 3/8- DJ SERVICE
V012048

MW OH MARTIN, ARMANDO
V011735

MW OH MC FADDEN-DALE
V000635

MW OH MINUTEMAN PRESS -
V007449

MW OH MURILLO, KRYSTLE
V012666

MW OH NAHILL, PATRICIA
V011087
103041-6360
Uniforms
103041-6360
Uniforms
103047-6360
Uniforms
104071-6299
Other Purchased Services
FEB DEAD ANIMAL REMOVAL SVS 103045-6280
Animal Control Services

PW FLEET SUPPLIES

PW FLEET SUPPLIES
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
FLYERS - OLD TOWN LIVE EVENT 101511-6301
Special Department Expenses
2024 PARMA CONE- LODGING REIMB404500-6245
Meetings & Conferences

PEER REVIEW SVS
102531-6099/45069-6099
Professional Services
AP032524
AP032524
AP032524
Check Total:

78.59 INV802099
385.82 INV802203
215.55 INV802592
1,623.37
AP032524 200.00 133410
Check Total:

AP032524
Check Total:

AP032524
AP032524
AP032524
Check Total:

AP032524
Check Total:

AP032524
Check Total:
200.00
600.00 0002466
600.00

8.62 539506/5

97.51 540085/5

6.68 540250/5
112.81
244.69 22-AUG
244.69
610.32 3/18/2024
610.32
AP032524 7,200.00 454
P13313 00130565 03/28/2024
P13313 00130565 03/28/2024
P13313 00130565 03/28/2024
00130566 03/28/2024
P13131 00130567 03/28/2024
00130568 03/28/2024
00130568 03/28/2024
00130568 03/28/2024
00130569 03/28/2024
00130570 03/28/2024
P13362 00130571 03/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List- Machine
Page: 7
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Total: 7,200.00
MW OH PERIMETER PROTECTION INSTALL/REPAIR SECURITY CAMERA01523-6128 AP032524 7,337.50 1148 P13347 00130572 03/28/2024 V011153 Video Monitoring
MW OH PERIMETER PROTECTION INSTALL/REPAIR SECURITY CAMERA01523-6128 AP032524 810.00 1154 P13347 00130572 03/28/2024 V011153 Video Monitoring
Check Total: 8,147.50
MW OH PLACENTIA, CITY OF PD TRAINING EXPENSES 103041-6250 AP032524 120.94 PPD031424 00130573 03/28/2024 V000822 Staff Training
MW OH PLACENTIA, CITY OF PD TRAINING EXPENSES 103040-6250 AP032524 81.40 PPD031424 00130573 03/28/2024 V000822 Staff Training
MW OH PLACENTIA, CITY OF PD TRAINING EXPENSES 103042-6250 AP032524 99.00 PPD031424 00130573 03/28/2024 V000822 Staff Training
MW OH PLACENTIA, CITY OF PD TRAINING EXPENSES 103043-6250 AP032524 12.00 PPD031424 00130573 03/28/2024 V000822 Staff Training
Check Total: 313.34
MW OH PLACEWORKS FEB PROFESSIONAL SVS 509104-6017 / 509104-6017 AP032524 2,522.60 83184 P13054 00130574 03/28/2024 V012423 Special Studies
Check Total: 2,522.60
MW OH PRESTIGE COLLISION AUTO VEHICLE PAINTING - PATROL DURA 109800-6842 / 24801-6842 AP032524 2,453.42 RO 1707 00130575 03/28/2024 V010996 Vehicles
Check Total: 2,453.42
MW OH QUADIENT FINANCE USA INC/22 ADD POSTAGE -MAIL MACHINE 109595-6325 AP032524 4,854.95 03/18/24 00130576 03/28/2024 V011439 Postage
Check Total: 4,854.95
MW OH RIVERSIDE COUNTY PD TRAINING REGISTRATION 213041-6250 AP032524 564.00 RCSD32024 00130577 03/28/2024 V008065 Staff Training
Check Total: 564.00
MW OH ROSAS, ALMA DAMAGE DEPOSIT REF. R3635 104071-4385 AP032524 158.00 2003919.002 00130578 03/28/2024 User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 8
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012796

MW OH SAGECREST PLANNING ANUFEB CONSULTING SVS
V010576

MW OH SDI PRESENCE LLC
V012776

JAN IT MASTER PLAN

FEB IT MASTER PLAN

MW OH SO CAL LAND MAINTENANCEEB LANDSCAPE SVS
V011102
Facility Rental
102532-6290
Dept. Contract Services
109800-6770/24902-6770
Infrastructure - Major Studies
109800-6770/24902-6770
Infrastructure - Major Studies
104076-6139
Repair/Maint - Parks & Fields
MW OH SO CAL LAND MAINTENAN(71TB - ADDT' S LANDSCAPE SVS 104076-6139 V011102

MW OH SOUTHERN CALIFORNIA
V000910

MW OH SOUTHERN CALIFORNIA
V000910
MW OH TALX UC eXpress
V002944
MW OH THINKSUPPLIES.COM

FEB ELECTRIC CHARGES

FEB ELECTRIC CHARGES
Repair/Maint - Parks & Fields
109595-6330
Electricity
109595-6330/21011-6330
Electricity
109595-6330/21009-6330
Electricity
296561-6330
Electricity
3/1-5/31 UNEMPL CLAIMS MGMT 404581-6025
Third Party Administration

OFFICE SUPPLIES
103040-6315
Check Total:
158.00
AP032524 2,693.80 4585
Check Total: 2,693.80
AP032524 38,297.50 15142
AP032524 17, 615.00 15361
Check Total: 55,912.50
AP032524 30,000.00 11026
AP032524 3,317.02 11088
Check Total: 33,317.02
AP032524 6,423.76 032524
AP032524 184.00 032524
AP032524 90.07 032524
AP032524 88.86 032524
Check Total: 6,786.69
AP032524 387.84 2059466872
Check Total:

AP032524
387.84
145.90 70465
P13168 00130579 03/28/2024
P13355 00130580 03/28/2024
P13355 00130580 03/28/2024
P13357 00130581 03/28/2024
P13357 00130581 03/28/2024
00130582 03/28/2024
00130582 03/28/2024
00130582 03/28/2024
00130582 03/28/2024
00130583 03/28/2024
00130584 03/28/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 9
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V007047 Office Supplies
MW OH THINKSUPPLIES.COM PAPER
V007047
MW OH THINKSUPPLIES.COM OFFICE SUPPLIES
V007047
MW OH THINKSUPPLIES.COM OFFICE SUPPLIES
109595-6315
Office Supplies
103040-6315
Office Supplies
105213-6850
V007047 Building & Facilities
MW OH WHITE'S DRAPERIES AND WINDOW COVERINGS/INST 109595-6999 V011405 Other Expenditure
MW OH WHITE'S DRAPERIES AND WINDOW COVERINGS/INST 103066-6301 V011405 Special Department Expenses
MW OH YORBA REGIONAL ANIMAL K9 MEDICAL SVS - CHAMP 103040-6301 V008472 Special Department Expenses
MW OH YORBA REGIONAL ANIMAL K9 MEDICAL SVS - ENZO 103040-6301 V008472 Special Department Expenses

MW OH HUYNH, DAVID
V012798
SETTLEMENT - 50% PAYMENT 404582-6210
Liability Claims
MW OH PACIFIC WEST AIR HVAC REPAIRS - COUNCIL CHAMBER03654-6130 V010710 Repair & Maint/Facilities
MW OH AHUMADA, SAMUEL DISP. TRAINING MEALS, MILEAGE 101515-6250 V012721 Staff Training

MW OH ALBERTSON, THOMAS
DR# 18-1795 ITEM 1 - REFUND 0044-2062
AP032524 217.46 70472 00130584 03/28/2024
AP032524 54.01 70477 00130584 03/28/2024
AP032524 52.61 B70477-1 00130584 03/28/2024
Check Total: 469.98
AP032524 4,689.52 22824-2 P13353 00130585 03/28/2024
AP032524 5,403.84 22824 P13358 00130585 03/28/2024
Check Total: 10,093.36
AP032524 150.00 5438681958 00130586 03/28/2024
AP032524 595.66 5438681959 00130586 03/28/2024
Check Total: 745.66
AP032824 1,950.00 032824 00130587 03/28/2024
Check Total: 1,950.00
AP032824 6,750.00 18570 P13255 00130588 03/28/2024
Check Total: 6,750.00
AP040124 23.98 032524 00130589 04/04/2024
Check Total: 23.98
AP040124 7,508.00 18-1795-1 00130590 04/04/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machin
Page: 10
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012807
MW OH ALL CITY MANAGEMENT 3/3-16 CROSSING GUARD SVS
V000005

MW OH ALLDATA
V005990

MW OH AMTECH ELEVATOR
V012616

MW OH ANAHEIM ICE
V000318

MW OH AT & T MOBILITY
V008709

MW OH AT&T
V004144

VEHICLE DISGNOSTICS SUBSCR

FEB EMERGENCY REPAIRS

FEB ELEVATOR MAINT SVS
Unclaimed Evidence Money
103047-6290
Dept. Contract Services
103658-6136
Software Maintenance
103654-6290
Dept. Contract Services
103654-6290
Dept. Contract Services
WINTER 2023-24 INSTRUCTOR PMT 104071-6060
Instructional Services
3/1-31 IPAD INTERNET CHARGES

FEB PHONE CHARGES

FEB-MAR PHONES CHARGES

FEB-MAR PHONES CHARGES
109595-6215
Telephone/Internet
296561-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
296561-6215
Telephone/Internet
Check Total:

Check Total:
7,508.00
AP040124 4,431.60 92055 P12977 00130591 04/04/2024
4,431.60
AP040124 1,500.00 INVC03895659 00130592 04/04/2024
Check Total:

AP040124
AP040124
Check Total:

AP040124
Check Total:

AP040124
AP040124
AP040124
AP040124
1,500.00
356.00 151401486251 P13013 00130593 04/04/2024
637.50 DVB19417001 P13013 00130593 04/04/2024
993.50
830.70 WINTER 2024
830.70
571.17 X03152024
571.17
811.75 032534
7,864.96 032534
404.78 032824
518.05 032824
00130594 04/04/2024
00130595 04/04/2024
00130596 04/04/2024
00130596 04/04/2024
00130596 04/04/2024
00130596 04/04/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 11
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH B & M LAWN & GARDEN STEEL PROBE FOR IRRIGATION
V000127

MW OH BEARCOM FD BEARCOM EQUIPMENT
V012794

MW OH CABINET MAGIC INC CABINETS & INSTALLATION
V012617
MW OH CALIFORNIA DEPARTMENT 2023 UNDERGROUND TANK FEE
V011462
MW OH CHARTER COMMUNICATIONS14-4/13
V004450
MW OH CHARTER COMMUNICATIONiS16-4/15
V004450
MW OH
MW OH
CHARTER COMMUNICATIONS14-4/l3
V004450
CHARTER COMMUNICATIOIS14-4/13
V004450

PD FIBER INTERNET

NAV CTR INTERNET

WHITTEN INTERNET

CITY YARD STORAGE IN
MW OH CHARTER COMMUNICATIONiS24-4/20 BWC INTERNET
V012060

MW OH CITY OF ANAHEIM
V010186
104076-6130
Repair & Maint/Facilities
103066-6136
Software Maintenance
795301-6850
Building & Facilities
103658-6257
Licenses & Permits
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
2/14-15 SHARED TS ELECTRIC COS 109595-6330
Electricity
Check Total:

AP040124
Check Total:
9,599.54

31.42 632334

31.42 AP040124 4,338.98 5695706
Check Total:

AP040124
Check Total:

AP040124
AP040124
AP040124
AP040124
Check Total:
4,338.98
8,450.00 100501
8,450.00
1,869.30 L0025521428
1,869.30
619.00 0528002031424
289.97 0570178031624
148.94 0619546031424
358.89 0717647031424
1,416.80
00130597 04/04/2024
P13370 00130598 04/04/2024
PI3023 00130599 04/04/2024
00130600 04/04/2024
00130601 04/04/2024
00130601 04/04/2024
00130601 04/04/2024
00130601 04/04/2024
AP040124 1,308.94 11980240103212
Check Total:
1,308.94
AP040124 202.20 032824
00130602 04/04/2024
00130603 04/04/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 12
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH COMLOCK
V003166

MW OH COUNTY OF ORANGE
V008881

LOCKS FOR PARK GATES

KEYS - GOMEZ PARKS
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
MAR OCATS CLETS/LIVESCAN SVS 103043-6099
Professional Services
MW OH CREATIVE BRAIN LEARNINOJVINTER 2023-24 INSTRUCTOR PMT 104071-6060 V012560 Instructional Services

MW OH DESSERTS AND MORE
V012800
ICE CREAM - RIBBON CUTTING 104071-6301
Special Department Expenses

MW OH ENVIRONMENTAL MOLD LLMOLD TEST CLEARANCE
V012521

MW OH EXPRESS SIGN & NEON
V012561

MW OH FACTORY MOTOR PARTS
V010842

MW OH FACTORY MOTOR PARTS

STREET NAME SIGNS

PARTS/SUPPLIES

PARTS/SUPPLIES
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT 103658-6134
784070-6999
Other Expenditure
109800-6740/24104-6740
Infrastructure - Streets
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
Check Total:

Check Total:

AP040124
AP040124
Check Total:

AP040124
Check Total:
202.20
122.83 847818
00130604 04/04/2024
184.46 847895 00130604 04/04/2024
307.29
1,104.51 SH 68128 P13022 00130605 04/04/2024
1,104.51
AP040124 364.00 WINTER 2024 00130606 04/04/2024
364.00
AP040124 800.00 0761 00130607 04/04/2024
Check Total:
800.00
AP040124 1,150.00 03122024 00130608 04/04/2024
1,150.00
AP040124 101,445.75 CIPL031424-01 P13222 00130609 04/04/2024 Check Total:

AP040124
AP040124
AP040124
AP040124
101,445.75

97.34 102-205312 P13045 00130610 04/04/2024

67.62 102-205953 P13045 00130610 04/04/2024

5.43 102-206091 P13045 00130610 04/04/2024
151.80 102-206457 P13045 00130610 04/04/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 13
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V010842

MW OH FACTORY MOTOR PARTS
V010842

PARTS/SUPPLIES

PARTS/SUPPLIES
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT

PARTS/SUPPLIES - VEHICLE MAINT

PARTS/SUPPLIES

PARTS/SUPPLIES
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
- VEHICLE MAINT
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124

47.70 102-206502

72.84 102-206674

6.24 102-206677

63.87 102-206896

66.60 102-206966
223.50 102-207002
109.98 102-207378

95.13 12-5793292

13.71 12-5797361
122.86 12-5799684

49.46 12-5800491

28.55 12-5806457

85.49 12-5811534
525.50 12-5818351
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
00130610 04/04/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 14
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH FACTORY MOTOR PARTS PARTS/SUPPLIES - VEHICLE MAINT 103658-6134 V010842 Vehicle Repair & Maintenance

MW OH FLORES-ETKIN, CLAUDIA PD TRAINING MEALS, MILEAGE
V012801

MW OH GALLS LLC
V000438

MW OH GEOCON WEST INC
V011765

MW OH GIBBONEY, MELISSA
V012297

MW OH GILLIS, JOSEPH
V008160
103047-6250
Staff Training
DISPATCH UNIFORMS 101515-6360
Uniforms
FEB GEOTECHNICAL ENG SVS 109800-6850 / 105213-6850
Building & Facilities
DOOR DASH FEE REIMB. 101515-6301
Special Department Expenses

PD TRAINING MEALS, MILEAGE

MW OH GOLDEN STATE WATER FEB-MAR WATER CHARGES
V000928
103041-6250
Staff Training
296561-6335
Water
MW OH GOLDEN STATE WATER FEB-MAR WATER CHARGES 109595-6335 V000928 Water

MW OH GRIGOLLA & SONS
V012580

RETENTION
791302-2046
Retentions Payable
MW OH HALO CONFIDENTIAL MAR BACKGROUND & TRAINING 103040-6290 AP040124
Check Total:
1,919.11
AP040124 133.55 FLORESERKIN4
Check Total:

AP040124
Check Total:

AP040124
133.55
230.02 027306760
230.02
650.00 724020031
650.00

29.97 3/25/2024

29.97 260.53 GILLIS32824
Check Total: 260.53
AP040124 3,700.62 032824
AP040124 1,460.02 032824
Check Total: 5,160.64
AP040124 5,495.47 965
Check Total:

AP040124
5,495.47
1,150.00 0231T

85.49 164-320651 P13045 00130610 04/04/2024
00130611 04/04/2024
00130612 04/04/2024
P13077 00130613 04/04/2024
00130614 04/04/2024
00130615 04/04/2024
00130616 04/04/2024
00130616 04/04/2024
00130617 04/04/2024
P12939 00130618 04/04/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 15
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice# PO #
Check # Check Date
V011712

MW OH HAZ PARTY RENTALS
V000462

MW OH HERC RENTALS INC
V010786

MW OH HERRMANN, ROBERT
V012797
Dept. Contract Services
EASTER EGGCITEMENT RENTALS 104071-6099
Professional Services

PRESSURE WASHER RENT
OVERPMT REFUND BL083173600

MW OH HI -WAY SAFETY RENTALS TRAFFIC SUPPLIES
V000459

MW OH HIRSCH PIPE AND SUPPLY
V004494

MW OH IMPERIAL SPRINKLER
V006506

MW OH INIGUEZ, NATHAN

PLUMBING SUPPLIES

IRRIGATION SUPPLIES

IRRIGATION SUPPLIES
1ST AID TRAINING KIT REIMB.
104076-6139
Repair/Maint - Parks & Fields
100000-4101
Business License Fees
103652-6310
Street Signs
103654-6130
Repair & Maint/Facilities
103654-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
763041-6301
Check Total:

AP040124
Check Total:

AP040124
AP040124
AP040124
Check Total:

AP040124
AP040124
Check Total:

AP040124
1,150.00
1,680.32 46814
1,680.32
341.95 34447004-001
341.95
1,817.15 032724
1,817.15
1,658.43 154664
1,658.43
458.34 9399945

9.69 9403104

97.83 9418031
565.86
151.08 0014634958-001 P13272

70.41 0014643055-001 P13272
221.49

97.86 030924
00130619 04/04/2024
00130620 04/04/2024
00130621 04/04/2024
00130622 04/04/2024
00130623 04/04/2024
00130623 04/04/2024
00130623 04/04/2024
00130624 04/04/2024
00130624 04/04/2024
00130625 04/04/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 16
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V011077

MW OH JMDIAZ INC
V011920
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
LEGION
V012614
LEGION
V012614
LEGION
V012614
LEGION
V012614
LEGION
V012614
LEGION
V012614

CONTRACTORS

MW OH LIEBERT CASSIDY
V000597

MW OH LN CURTIS & SONS
V011267
FEB ENG. & RAILROAD SVS

FEB CONSTRUCTION SVS

CONSTRUCTION SVS

FEB CONSTRUCTION SVS

FEB PROFESSIONAL SVS

PD UNIFORM PATCHES
Special Department Expenses
103551-6017
Special Studies
797902-2046
Retentions Payable
637902-2046
Retentions Payable
697902-2046
Retentions Payable
697902-6760/697902-6760
Infrastructure - Parks
637902-6720/637902-6720
Buildings
797902-6760/797902-6760
Infrastructure - Parks
101512-6255
Dues & Memberships
101512-6255
Dues & Memberships
101512-6255
Dues & Memberships
103041-6360
Uniforms
Check Total:

97.86 AP040124 1,455.00 003-24-048 P13280 00130626 04/04/2024 Check Total:
1,455.00
AP040124 -1,966.83 24011221
AP040124 -4,000.00 24011221
AP040124 -1,482.49 24011221
AP040124 29,649.91 24011221
AP040124 80,000.00 24011221
AP040124 39,336.57 24011221
Check Total:

AP040124
AP040124
AP040124
141,537.16
174.00 261837
5,495.50 262462
2,060.50 262484
P13007
P13007
P13007
00130627 04/04/2024
00130627 04/04/2024
00130627 04/04/2024
00130627 04/04/2024
00130627 04/04/2024
00130627 04/04/2024
00130628 04/04/2024
00130628 04/04/2024
00130628 04/04/2024
Check Total: 7,730.00
AP040124 348.08 INV803616 P13313 00130629 04/04/2024
Check Total:
348.08
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 17
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH LSA ASSOCIATES INC.

V000604

MW OH MACCUBBIN, MICHAEL
V007311
FEB CEQA DOCUMENTATION - TOD 742531-6099
Professional Services

PD TRAINING MEALS, MILEAGE
213041-6250
Staff Training
MW OH MAKENA SOLUTIONS LLC WINTER 2023-24 INSTRUCTOR PMT 104071-6060 V009574 Instructional Services

MW OH MARTIN, ARMANDO
V011735

MW OH MC FADDEN-DALE
V000635

MW OH MC FADDEN-DALE
V000635
DEC DEAD ANIMAL REMOVAL SVS 103045-6280
Animal Control Services

PW FACILITIES SUPPLIES

PW FLEET SUPPLIES

PW FLEET SUPPLIES
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
AP040124 8,996.99 192690
Check Total:
8,996.99
AP040124 70.30 MAC040124
Check Total:

AP040124
Check Total:

AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124
AP040124

70.30 483.00 WINTER 2024
483.00
600.00 0002380
600.00

38.46 534436/5
127.58 535705/5
139.21 536180/5

7.33 540493/5

26.65 540702/5

1.36 540716/5
406.43 540941/5
-228.16 540951/5
P13159 00130630 04/04/2024
00130631 04/04/2024
00130632 04/04/2024
P13131 00130633 04/04/2024
00130634 04/04/2024
00130634 04/04/2024
00130634 04/04/2024
00130634 04/04/2024
00130634 04/04/2024
00130634 04/04/2024
00130634 04/04/2024
00130634 04/04/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 18
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date

MW OH MIDAMERICA
V008972
Q4-2023 401A ADMIN FEES 395083-6025
Third Party Administration
MW OH NEW HEIGHTS ROOFING OVERPMT PERMIT #B24-1292 0044-2040 V012805 Special Deposits
MW OH NORTH NET TRAINING JAN -MAR TRAINING FEE 103066-6250 V012187 Staff Training

MW OH ORANGE COUNTY
V000698

MW OH ORANGE COUNTY
Q1 2023-24 OCHA FOG/BMP INSP 103593-6099
Professional Services
Q3 -ANIMAL SHELTER CONST 103045-6130
V007306 Repair & Maint/Facilities
MW OH OXNARD POLICE POLICE EXPLORER COMPETITION 763041-6301 V012804 Special Department Expenses
MW OH PARKHOUSE TIRE INC TIRES 103658-6134
V004472 Vehicle Repair & Maintenance
MW OH PATH MAR NAV CTR MGMT SVS 784070-6290
V011455 Dept. Contract Services
MW OH PERDOMO, ROSBETH PD TRAINING MEALS, MILEAGE 213041-6250 V012802 Staff Training
Check Total: 518.86
AP040124 55.00 0247129 00130635 04/04/2024
Check Total: 55.00
AP040124 17.00 040124 00130636 04/04/2024
Check Total: 17.00
AP040124 1,410.85 2398 00130637 04/04/2024
Check Total: 1,410.85
AP040124 100.65 62734 00130638 04/04/2024
Check Total: 100.65
AP040124 15,385.63 AC2490060 P13039 00130639 04/04/2024 Check Total: 15,385.63
AP040124 200.00 DEPOSIT 00130640 04/04/2024
Check Total: 200.00
AP040124 417.21 1020279747 00130641 04/04/2024
Check Total: 417.21
AP040124 137,333.33 800-24.03 P12993 00130642 04/04/2024 Check Total: 137,333.33
AP040124 169.73 PERDOMO3272 00130643 04/04/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 19
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH POWERSTRIDE BATTERY COBATTERY REPAIR
V000785

MW OH POWERSTRIDE BATTERY COBATTERY REPAIR
V000785
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
MW OH PRUDENTIAL OVERALL 3/20 UNIFORM CLEANING SVS 103650-6360 V000836 Uniforms

MW OH RHA LANDSCAPE
V011993
Check Total:

AP040124
AP040124
Check Total:

AP040124
Check Total:
1/26-2/25 LA PLACITA PARKETTE 507911-6760 / 507911-6760 AP040124 Infrastructure - Parks
Check Total:

MW OH ROMERO, MARYIRENE PD TRAINING MEALS, MILEAGE 213041-6250 AP040124 V012803 Staff Training

MW OH ROTARY CLUB OF
V003446

MW OH RUGGLES, JESSICA
V012640

MW OH RYDIN DECAL
V005931

MW OH SCA OF CA LLC
Q2 MEMBERSHIP - KRAHLING 103040-6255
Dues & Memberships
WINTER '23-24 INSTRUCTOR -PILA 104071-6060
Instructional Services
WINTER '23-24 INSTRUCTOR -YOGA 104071-6060
Instructional Services
SALES TAX FOR PAST INVOICES 103047-6230
Printing & Binding
DEC STREET SWEEPING 374386-6290
Check Total:

AP040124
Check Total:

AP040124
AP040124
Check Total:
169.73
273.24 C69170
00130644 04/04/2024
257.08 C69226 00130644 04/04/2024
530.32
178.14 62897523 P12973 00130645 04/04/2024
178.14
950.00 01312102 P13100 00130646 04/04/2024
950.00
169.73 ROMERO32724
169.73

90.00 5835

90.00 1,104.00 WINTER 2024-
376.20 WINTER 2024-
1,480.20
AP040124 1,016.45 PS-INV116229
Check Total:
1,016.45
00130647 04/04/2024
00130648 04/04/2024
00130649 04/04/2024
00130649 04/04/2024
00130650 04/04/2024
AP040124 14,073.54 2512181DS P13119 00130651 04/04/2024 User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 20
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012501
Dept. Contract Services
MW OH SECO ELECTRIC & LIGHTINCLIGHTING MATERIALS/SUPPLIES 103654-6130 V010182 Repair & Maint/Facilities
MW OH SECO ELECTRIC & LIGHTINCGFI RECEPTACLES REPLACEMENT 103654-6130 V010182
Repair & Maint/Facilities
MW OH SECO ELECTRIC & LIGHTINCLIGHTING MATERIALS/SUPPLIES 103654-6130 V010182

MW OH SMITH, DONNA
V001269

MW OH SO CAL GAS
V000909

MW OH SOUTH COAST AQMD
V001190

MW OH SOUTH COAST AQMD
V001190
WINTER '23-24 INSTRUCTOR

FEB-MAR GAS CHARGES

PERMIT AND EMISSION FEES

PERMIT AND EMISSION FEES
Repair & Maint/Facilities
104071-6060
Instructional Services
109595-6340
Natural Gas
103654-6257
Licenses & Permits
103654-6257
Licenses & Permits
MW OH SOUTHERN CALIFORNIA FEB-MAR ELECTRIC CHARGES 296561-6330 V000910 Electricity
MW OH SOUTHERN CALIFORNIA FEB-MAR ELECTRIC CHARGES 109595-6330 V000910 Electricity

MW OH STERICYCLE INC
V012074

MW OH STERICYCLE INC
CREDIT -PAPER SHREDDING SVS 374386-6299
Other Purchased Services
CREDIT - PAPER SHREDDING SVS 374386-6299
Check Total: 14,073.54
AP040124 363.77 8364
AP040124 1,186.24 8388
AP040124 313.15 8528
Check Total: 1,863.16
AP040124 807.30 WINTER 2024
Check Total:
807.30
AP040124 1,667.88 032824
Check Total: 1,667.88
AP040124 504.91 4288330
AP040124 168.37 4290006
Check Total: 673.28
AP040124 1,989.35 032824
AP040124 4,129.05 032824
Check Total: 6,118.40
AP040124
AP040124
00130652 04/04/2024
00130652 04/04/2024
00130652 04/04/2024
00130653 04/04/2024
00130654 04/04/2024
00130655 04/04/2024
00130655 04/04/2024
00130656 04/04/2024
00130656 04/04/2024
-780.37 128059-CREDITP13129 00130657 04/04/2024
-186.24 129944-CREDITP13129 00130657 04/04/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 21
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012074

MW OH STERICYCLE INC
V012074

MW OH SUPERIOR ROOFING
V011607

MW OH T -MOBILE
V004339

MW OH THE SAUCE CREATIVE
V010105

NOV PAPER SHREDDING SVS

DEC PAPER SHREDDING SVS

JAN PAPER SHREDDING SVS
Other Purchased Services
374386-6299
Other Purchased Services
374386-6299
Other Purchased Services
374386-6299
Other Purchased Services
ROOFING BOND REFUND 30-23-498 0044-2033
Construction & Demo Deposit
3/1-31 HVAC CONTROLLER INTERNE109595-6215
Telephone/Internet

HIRING BANNER
PALM QUARTERLY SPRING 2024 104070-6230
Printing & Binding
PALM QUARTERLY SPRING 2024
104071-6301
Special Department Expenses
104071-6099
Professional Services
MW OH THRIVE 7 MARTIAL ARTS WINTER '23-24 INSTRUCTOR PMT 104071-6060 V012742 Instructional Services
MW OH TRILLIUM CNG (1720) FEB CNG FUEL
V007952
103658-6345
Gasoline & Diesel Fuel
MW OH TRINIDAD ENTERPRISES INGMIARBLE COUNTERTOP - PD CONE RO95301-6850 AP040124
AP040124
AP040124
Check Total:

AP040124
Check Total:

AP040124
Check Total:
1,695.11 8005540417
908.92 8005842033
2,171.74 8006155862
3,809.16
1,000.00 B23-3052
1,000.00
622.24 MARCH -24
622.24
AP040124 264.44 6756
AP040124 11,336.55 6760
AP040124 6,450.00 6760
Check Total:

AP040124
Check Total:

AP040124
Check Total:
18,050.99
438.75 WINTER 2024
438.75
136.51 24343670
136.51
AP040124 1,800.00 031924
P13129 00130657 04/04/2024
P13129 00130657 04/04/2024
P13129 00130657 04/04/2024
00130658 04/04/2024
00130659 04/04/2024
00130660 04/04/2024
P13364 00130660 04/04/2024
P13364 00130660 04/04/2024
00130661 04/04/2024
00130662 04/04/2024
00130663 04/04/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 22
04/10/2024 :Date
07:39:52 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012799 Building & Facilities

MW OH ULINE
V006583

MW OH VERIZON WIRELESS
V008735

MW OH VERIZON WIRELESS
V008735
Check Total: 1,800.00
STORAGE CABINET - PSC BUILDING 109800-6850 / 105213-6850 AP040124 2,351.09 175757104 Building & Facilities
2/21-3/20 PD DEVICES INTERNET 109595-6215
Telephone/Internet
2/21-3/20 IPAD CHARGES 109595-6215
Telephone/Internet
2/21-3/20 COUNCIL IPAD CHARGES 109595-6215
Telephone/Internet
MW OH WEST GROVE VOLLEYBALL WINTER '23-24 INSTRUCTOR 104071-6060 V011359 Instructional Services

MW OH YORBA LINDA WATER FEB SEWER CHARGES
V006633
484356-6297
Billing Services
Check Total: 2,351.09
AP040124 4,640.38 9959650158
AP040124 283.59 9959650159
AP040124 180.87 9959650160
Check Total: 5,104.84
AP040124 569.40 WINTER 2024
Check Total: 569.40
AP040124 1,068.33 559276
Check Total: 1,068.33
Type Total: 1,020,271.95
Check Total: 1,020,271.95
00130664 04/04/2024
00130665 04/04/2024
00130665 04/04/2024
00130665 04/04/2024
00130666 04/04/2024
00130667 04/04/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 23
04/10/2024 :Date
07:39:52 :Time

City of Placentia
ACH Check Register
For 04/16/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
Check Totals by ID
AP 446,369.40
EP 0.00
IP 0.00
OP 0.00
Fund Name
101 -General Fund (0010)
501 -Refuse Administration (0037)
601 -Employee Health & Wlfre (0039)
Check Total:

Check Totals by Fund
31,663.96
353,640.12
61,065.32
ACH Payroll Direct Deposit for 04/05/2024:
446,369.40
618,332.05
Grand Total: 446,369.40
Void Total:

Check Total:

Electronic Disbursement Total: 1,067,701.45
Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register

0.00 446,369.40
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH REPUBLIC WASTE SERVICESFEB REFUSE COLLECTION SVS
V007205

MW OH CALIFORNIA PUBLIC
V006234

MW OH ALDWIR, MAMOUN
E000113

MW OH ANDERSON, MARLA
E000071

APR FIRE UAL PAYMENT

APR FIRE UAL PAYMENT
374386-6101
Disposal
105525-6906
Ca1PERS-Fire Term. Principal
105525-6916
CalPERS-Fire Term Interest
APR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
APR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
MW OH ARMSTRONG, JOHN T APR MEDICAL REIMBURSEMENT 395083-5161 E000046

MW OH AUDISS, JAY SCOTT
E000125
Health Insurance Premiums
APR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
MW OH BABCOCK, CHARLES A APR MEDICAL REIMBURSEMENT 395083-5161 E000015

MW OH BEALS, SHARLENE
E000076

MW OH BERMUDEZ, ALBERT
Health Insurance Premiums
APR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
APR MEDICAL REIMBURSEMENT 395083-5161
ACH032724 353,640.12 676-005503142 P13107 00018442 03/28/2024 Check Total: 353,640.12
ACH032824 31,002.61 APR 2024
ACH032824 661.35 APR 2024
Check Total: 31,663.96
RETAPR24 870.44 APR -24
Check Total:

RETAPR24
Check Total:
870.44
527.78 APR -24
527.78
RETAPR24 1,137.00 APR -24
Check Total:
1,137.00
RETAPR24 2,256.00 APR -24
Check Total:
2,256.00
RETAPR24 308.00 APR -24
Check Total:

RETAPR24
Check Total:

RETAPR24
308.00
185.39 APR -24
185.39
547.69 APR -24
00018443 03/28/2024
00018443 03/28/2024
00018444 03/28/2024
00018445 03/28/2024
00018446 03/28/2024
00018447 03/28/2024
00018448 03/28/2024
00018449 03/28/2024
00018450 03/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 1
04/10/2024 :Date
07:42:38 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
E000124 Health Insurance Premiums
MW OH BUNNELL, DONALD APR MEDICAL REIMBURSEMENT 395083-5161 E000062 Health Insurance Premiums
MW OH BURGNER, ARTHUR APR MEDICAL REIMBURSEMENT 395083-5161 E000074 Health Insurance Premiums
MW OH BUSSE, MICHAEL APR MEDICAL REIMBURSEMENT 395083-5161 E000131 Health Insurance Premiums
MW OH CHANDLER, JOHN P APR MEDICAL REIMBURSEMENT 395083-5161 E000109 Health Insurance Premiums
MW OH CHANG, ROBERT APR MEDICAL REIMBURSEMENT 395083-5161 E000107 Health Insurance Premiums
MW OH COBBETT, GEOFFREY APR MEDICAL REIMBURSEMENT 395083-5161 E000007 Health Insurance Premiums
MW OH COOK, ARLENE M APR MEDICAL REIMBURSEMENT 395083-5161 E000018 Health Insurance Premiums
MW OH D'AMATO, ROBERT APR MEDICAL REIMBURSEMENT 395083-5161 E000056 Health Insurance Premiums
MW OH DAVID, PRESTON APR MEDICAL REIMBURSEMENT 395083-5161 Check Total: 547.69
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 1,612.85 APR -24
Check Total: 1,612.85
RETAPR24 1,879.80 APR -24
Check Total: 1,879.80
RETAPR24 1,282.00 APR -24
Check Total: 1,282.00
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 185.39 APR -24
Check Total: 185.39
RETAPR24 527.78 APR -24
00018451 03/28/2024
00018452 03/28/2024
00018453 03/28/2024
00018454 03/28/2024
00018455 03/28/2024
00018456 03/28/2024
00018457 03/28/2024
00018458 03/28/2024
00018459 03/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 2
04/10/2024 :Date
07:42:38 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
E000112 Health Insurance Premiums
MW OH DAVIS, CAROLYN APR MEDICAL REIMBURSEMENT 395083-5161 E000005 Health Insurance Premiums
MW OH DEAN, ANDREW APR MEDICAL REIMBURSEMENT 395083-5161 E000135 Health Insurance Premiums
MW OH DELOS SANTOS, JAMIE APR MEDICAL REIMBURSEMENT 395083-5161 E000045 Health Insurance Premiums
MW OH DICKSON, ROBERTA JO APR MEDICAL REIMBURSEMENT 395083-5161 E000011 Health Insurance Premiums
MW OH DOWNEY, CAROL APR MEDICAL REIMBURSEMENT 395083-5161 E000082 Health Insurance Premiums
MW OH ECKENRODE, NORMAN APR MEDICAL REIMBURSEMENT 395083-5161 E000029 Health Insurance Premiums
MW OH ESCOBOSA, LILLIAN APR MEDICAL REIMBURSEMENT 395083-5161 E000055 Health Insurance Premiums
MW OH ESPINOZA, ROSALINDA APR MEDICAL REIMBURSEMENT 395083-5161 E000016 Health Insurance Premiums
MW OH FRICKE, JUERGEN APR MEDICAL REIMBURSEMENT 395083-5161 Check Total: 527.78
RETAPR24 185.39 APR -24
Check Total: 185.39
RETAPR24 1,815.00 APR -24
Check Total: 1,815.00
RETAPR24 229.55 APR -24
Check Total: 229.55
RETAPR24 185.39 APR -24
Check Total: 185.39
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 291.15 APR -24
Check Total: 291.15
RETAPR24 565.00 APR -24
Check Total: 565.00
RETAPR24 873.00 APR -24
00018460 03/28/2024
00018461 03/28/2024
00018462 03/28/2024
00018463 03/28/2024
00018464 03/28/2024
00018465 03/28/2024
00018466 03/28/2024
00018467 03/28/2024
00018468 03/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 3
04/10/2024 :Date
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City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
E000075 Health Insurance Premiums
MW OH FULLER, GLENN H APR MEDICAL REIMBURSEMENT 395083-5161 E000081 Health Insurance Premiums
MW OH GALLANT, KAREN APR MEDICAL REIMBURSEMENT 395083-5161 E000008 Health Insurance Premiums
MW OH GARNER, JO ANN APR MEDICAL REIMBURSEMENT 395083-5161 E000047 Health Insurance Premiums
MW OH GARNER, KITTY APR MEDICAL REIMBURSEMENT 395083-5161 E000080 Health Insurance Premiums
MW OH GRIMM, DENNIS L APR MEDICAL REIMBURSEMENT 395083-5161 E000042 Health Insurance Premiums
MW OH HOLTSCLAW, KATHERINE APR MEDICAL REIMBURSEMENT 395083-5161 E000121 Health Insurance Premiums
MW OH IRVINE, SUZETTE APR MEDICAL REIMBURSEMENT 395083-5161 E000019 Health Insurance Premiums
MW OH JENKINS, ROBERT APR MEDICAL REIMBURSEMENT 395083-5161 E000084 Health Insurance Premiums
MW OH JOHNSON, SHARON APR MEDICAL REIMBURSEMENT 395083-5161 Check Total: 873.00
RETAPR24 873.00 APR -24
Check Total: 873.00
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 185.39 APR -24
Check Total: 185.39
RETAPR24 870.44 APR -24
Check Total: 870.44
RETAPR24 308.00 APR -24
Check Total: 308.00
RETAPR24 565.00 APR -24
Check Total: 565.00
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 739.30 APR -24
Check Total: 739.30
RETAPR24 185.39 APR -24
00018469 03/28/2024
00018470 03/28/2024
00018471 03/28/2024
00018472 03/28/2024
00018473 03/28/2024
00018474 03/28/2024
00018475 03/28/2024
00018476 03/28/2024
00018477 03/28/2024
User: Gabriela Calin
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Page: 4
04/10/2024 :Date
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City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
E000099 Health Insurance Premiums
MW OH JONES, ROBERT APR MEDICAL REIMBURSEMENT 395083-5161 E000053 Health Insurance Premiums
MW OH JUAREZ, JANET APR MEDICAL REIMBURSEMENT 395083-5161 E000134 Health Insurance Premiums
MW OH JUDD, TERRELL APR MEDICAL REIMBURSEMENT 395083-5161 E000115 Health Insurance Premiums
MW OH KIRKLAND, RICHARD L APR MEDICAL REIMBURSEMENT 395083-5161 E000110 Health Insurance Premiums
MW OH LITTLE, DIANE M APR MEDICAL REIMBURSEMENT 395083-5161 E000098 Health Insurance Premiums
MW OH LOOMIS, CORINNE APR MEDICAL REIMBURSEMENT 395083-5161 E000122 Health Insurance Premiums
MW OH LOWREY, B J APR MEDICAL REIMBURSEMENT 395083-5161 E000041 Health Insurance Premiums
MW OH MAERTZWEILER, MICHAEL IAPR MEDICAL REIMBURSEMENT 395083-5161 E000032 Health Insurance Premiums
MW OH MILANO, JAMES APR MEDICAL REIMBURSEMENT 395083-5161 Check Total: 185.39
RETAPR24 184.72 APR -24
Check Total: 184.72
RETAPR24 184.72 APR -24
Check Total: 184.72
RETAPR24 870.44 APR -24
Check Total: 870.44
RETAPR24 184.72 APR24
Check Total: 184.72
RETAPR24 291.15 APR24
Check Total: 291.15
RETAPR24 565.00 APR24
Check Total: 565.00
RETAPR24 308.00 APR24
Check Total: 308.00
RETAPR24 527.78 APR24
Check Total: 527.78
RETAPR24 527.78 APR24
00018478 03/28/2024
00018479 03/28/2024
00018480 03/28/2024
00018481 03/28/2024
00018482 03/28/2024
00018483 03/28/2024
00018484 03/28/2024
00018485 03/28/2024
00018486 03/28/2024
User: Gabriela Calin
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Page: 5
04/10/2024 :Date
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City of Placentia
Check Register
For 04/10/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
E000054 Health Insurance Premiums
MW OH MILLER, RICHARD APR MEDICAL REIMBURSEMENT 395083-5161 E000106 Health Insurance Premiums
MW OH NAJERA, JOSEPH D. APR MEDICAL REIMBURSEMENT 395083-5161 E000136 Health Insurance Premiums
MW OH OLEA, ARLENE J APR MEDICAL REIMBURSEMENT 395083-5161 E000014 Health Insurance Premiums
MW OH PALMER, GEORGE APR MEDICAL REIMBURSEMENT 395083-5161 E000094 Health Insurance Premiums
MW OH PASCARELLA, RICHARD APR MEDICAL REIMBURSEMENT 395083-5161 E000129 Health Insurance Premiums
MW OH PASCUA, RAYNALD APR MEDICAL REIMBURSEMENT 395083-5161 E000114 Health Insurance Premiums
MW OH PASPALL, MIHAJLO APR MEDICAL REIMBURSEMENT 395083-5161 E000085 Health Insurance Premiums
MW OH PEREZ, ROBERT APR MEDICAL REIMBURSEMENT 395083-5161 E000111 Health Insurance Premiums
MW OH PICHON, WALTER APR MEDICAL REIMBURSEMENT 395083-5161 Check Total: 527.78
RETAPR24 1,137.00 APR24
Check Total: 1,137.00
RETAPR24 565.00 APR24
Check Total: 565.00
RETAPR24 527.78 APR24
Check Total: 527.78
RETAPR24 873.00 APR24
Check Total: 873.00
RETAPR24 2,095.45 APR24
Check Total: 2,095.45
RETAPR24 1,720.00 APR24
Check Total: 1,720.00
RETAPR24 526.44 APR24
Check Total: 526.44
RETAPR24 184.72 APR24
Check Total: 184.72
RETAPR24 291.15 APR24
00018487 03/28/2024
00018488 03/28/2024
00018489 03/28/2024
00018490 03/28/2024
00018491 03/28/2024
00018492 03/28/2024
00018493 03/28/2024
00018494 03/28/2024
00018495 03/28/2024
User: Gabriela Calin
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Page: 6
04/10/2024 :Date
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City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
E000103 Health Insurance Premiums
MW OH PINEDA, MATEO APR MEDICAL REIMBURSEMENT 395083-5161 E000127 Health Insurance Premiums
MW OH PISCHEL, STEPHEN APR MEDICAL REIMBURSEMENT 395083-5161 E000130 Health Insurance Premiums
MW OH POINT, ERIC APR MEDICAL REIMBURSEMENT 395083-5161 E000133 Health Insurance Premiums
MW OH REDIFER, KIM R APR MEDICAL REIMBURSEMENT 395083-5161 E000022 Health Insurance Premiums
MW OH RENDEN, BRIAN APR MEDICAL REIMBURSEMENT 395083-5161 E000083 Health Insurance Premiums
MW OH REYES, ROGER T APR MEDICAL REIMBURSEMENT 395083-5161 E000024 Health Insurance Premiums
MW OH REYNOLDS, MATTHEW APR MEDICAL REIMBURSEMENT 395083-5161 E000132 Health Insurance Premiums
MW OH RICE, RUSSELL J APR MEDICAL REIMBURSEMENT 395083-5161 E000059 Health Insurance Premiums
MW OH RIVERA, AIDA APR MEDICAL REIMBURSEMENT 395083-5161 Check Total: 291.15
RETAPR24 492.58 APR24
Check Total: 492.58
RETAPR24 870.44 APR24
Check Total: 870.44
RETAPR24 2,256.00 APR24
Check Total: 2,256.00
RETAPR24 873.00 APR24
Check Total: 873.00
RETAPR24 526.44 APR24
Check Total: 526.44
RETAPR24 527.78 APR24
Check Total: 527.78
RETAPR24 565.00 APR24
Check Total: 565.00
RETAPR24 1,385.00 APR24
Check Total: 1,385.00
RETAPR24 185.39 APR24
00018496 03/28/2024
00018497 03/28/2024
00018498 03/28/2024
00018499 03/28/2024
00018500 03/28/2024
00018501 03/28/2024
00018502 03/28/2024
00018503 03/28/2024
00018504 03/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 7
04/10/2024 :Date
07:42:38 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
E000026 Health Insurance Premiums
MW OH ROACH, MICHAEL APR MEDICAL REIMBURSEMENT 395083-5161 E000105 Health Insurance Premiums
MW OH ROBB, SANDRA APR MEDICAL REIMBURSEMENT 395083-5161 E000043 Health Insurance Premiums
MW OH ROSE, RICHARD D APR MEDICAL REIMBURSEMENT 395083-5161 E000050 Health Insurance Premiums
MW OH RUIZ, ARNULFO APR MEDICAL REIMBURSEMENT 395083-5161 E000138 Health Insurance Premiums
MW OH SALE, LEER APR MEDICAL REIMBURSEMENT 395083-5161
E000031 Health Insurance Premiums
MW OH SANCHEZ, LAURA APR MEDICAL REIMBURSEMENT 395083-5161 E000058 Health Insurance Premiums
MW OH SCHLIEDER, BEVERLY APR MEDICAL REIMBURSEMENT 395083-5161 E000120 Health Insurance Premiums
MW OH SMITH, WARD APR MEDICAL REIMBURSEMENT 395083-5161 E000128 Health Insurance Premiums
MW OH SOTO, PHILIP J APR MEDICAL REIMBURSEMENT 395083-5161 Check Total: 185.39
RETAPR24 1,879.80 APR24
Check Total: 1,879.80
RETAPR24 185.39 APR24
Check Total: 185.39
RETAPR24 870.44 APR24
Check Total: 870.44
RETAPR24 1,287.00 APR24
Check Total: 1,287.00
RETAPR24 527.78 APR24
Check Total: 527.78
RETAPR24 185.39 APR24
Check Total: 185.39
RETAPR24 870.44 APR -24
Check Total: 870.44
RETAPR24 722.70 APR -24
Check Total: 722.70
RETAPR24 527.78 APR -24
00018505 03/28/2024
00018506 03/28/2024
00018507 03/28/2024
00018508 03/28/2024
00018509 03/28/2024
00018510 03/28/2024
00018511 03/28/2024
00018512 03/28/2024
00018513 03/28/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 8
04/10/2024 :Date
07:42:38 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
E000052 Health Insurance Premiums
MW OH SPRAGUE, GARY A APR MEDICAL REIMBURSEMENT 395083-5161 E000064 Health Insurance Premiums
MW OH STEPHEN, JEFFREY APR MEDICAL REIMBURSEMENT 395083-5161 E000119 Health Insurance Premiums
MW OH TAYLOR, DAVID M APR MEDICAL REIMBURSEMENT 395083-5161 E000088 Health Insurance Premiums
MW OH TAYLOR, LINDA APR MEDICAL REIMBURSEMENT 395083-5161 E000126 Health Insurance Premiums
MW OH THOMANN, DARYLL L APR MEDICAL REIMBURSEMENT 395083-5161 E000101 Health Insurance Premiums
MW OH TRIFOS, WILLIAM APR MEDICAL REIMBURSEMENT 395083-5161 E000104 Health Insurance Premiums
MW OH VALENTINE, THOMAS APR MEDICAL REIMBURSEMENT 395083-5161 E000118 Health Insurance Premiums
MW OH VERSTYNEN, WILLIAM APR MEDICAL REIMBURSEMENT 395083-5161 E000092 Health Insurance Premiums
MW OH WAHL, KATHLEEN A APR MEDICAL REIMBURSEMENT 395083-5161 Check Total: 527.78
RETAPR24 1,679.00 APR -24
Check Total: 1,679.00
RETAPR24 870.44 APR -24
Check Total: 870.44
RETAPR24 578.00 APR -24
Check Total: 578.00
RETAPR24 565.00 APR -24
Check Total: 565.00
RETAPR24 527.78 APR -24
Check Total: 527.78
RETAPR24 873.00 APR -24
Check Total: 873.00
RETAPR24 1,879.80 APR -24
Check Total: 1,879.80
RETAPR24 184.72 APR -24
Check Total: 184.72
RETAPR24 185.39 APR -24
00018514 03/28/2024
00018515 03/28/2024
00018516 03/28/2024
00018517 03/28/2024
00018518 03/28/2024
00018519 03/28/2024
00018520 03/28/2024
00018521 03/28/2024
00018522 03/28/2024
User: Gabriela Calin
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Page: 9
04/10/2024 :Date
07:42:38 :Time

City of Placentia
Check Register
For 04/10/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
E000030

MW OH WIEST, STEPHEN
E000079

MW OH WORDEN, LARRY M
E000116

MW OH YAMAGUCHI, BRIAN
E000123

MW OH ZINN, JOHN
E000009
Health Insurance Premiums
APR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
APR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
APR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
APR MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
Check Total:

RETAPR24
Check Total:

RETAPR24
Check Total:
185.39
527.78 APR -24
527.78
578.00 APR -24
578.00
RETAPR24 1,612.85 APR -24
Check Total:
1,612.85
RETAPR24 1,287.00 APR -24
Check Total:

Type Total:

Check Total:
1,287.00
446,369.40
446,369.40
00018523 03/28/2024
00018524 03/28/2024
00018525 03/28/2024
00018526 03/28/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 10
04/10/2024 :Date
07:42:38 :Time

TO:

VIA:

FROM:

DATE:

Placentia City Council

AGENDA REPORT

CITY COUNCIL

CITY ADMINISTRATOR

DEPUTY CITY ADMINISTRATOR / PUBLIC SERVICES & INFRASTRUCTURE APRIL 16, 2024
SUBJECT: 2023 CITYWIDE ENGINEERING AND TRAFFIC SPEED SURVEY FISCAL
IMPACT: There is no direct fiscal impact associated with the recommended action.

SUMMARY:

Based upon the findings of the survey, and the professional engineering judgement of the City's Transportation Manager/Traffic Engineer, the current posted speed limits are recommended to remain unchanged throughout the City.

RECOMMENDATION:

It is recommended that the City Council approve and file the 2023 Engineering and Traffic Survey.

STRATEGIC PLAN STATEMENT:

There is no specific strategic planning goal or objective associated with this agenda item.

DISCUSSION:

Placentia Municipal Code 13.28.010 designates the prima facie speed limit of speed zones based upon the 2013 Engineering and Traffic Survey (E&TS). The State of California Vehicle Code (CVC) requires that an Engineering and Traffic Survey (speed survey) be conducted at least every ten years, and the survey's result be followed in establishing or adjusting the posted speed limit on streets where radar would be used as an enforcement tool by ordinance. Speed limits are normally set near the 85th percentile speed that statistically represents one standard deviation above the average speed and establishes the upper limit of what is considered reasonable and prudent. Essentially, if 85% of the vehicles traveling along a given street segment are moving at 40 miles per hour, then the prima facia speed limit becomes 40 miles per hour (MPH). As with most traffic laws, speed limits need to depend on the voluntary compliance of most motorists.

1.d.

April 16, 2024

City Council Agenda
April 16, 2024

Page 2 of 3 ends

Speed limits cannot be set arbitrarily low, as this would create a situation where most drivers would violate the law.

California Speed Trap Law (CVC Section 40802) requires that speed limits be justified by an Engineering and Traffic survey conducted within five years prior to the date of the alleged violation.

The survey is used for enforcement of the speed limit involving the use of radar or any other electronic device that measures the speed of moving objects. The speed survey consists of measuring the speed of traffic flow along designated corridors. It is clearly stated in the CVC Section 627 that the intent of the speed measurement is to determine the actual speed of unimpeded traffic. The speed of traffic should not be altered by concentrated law enforcement or other means, just prior to or while taking the speed measurements. Therefore, Staff should not and cannot use police speed trailers or any other traffic calming devices, such as speed feedback signs, in the vicinity of speed survey points and try to alter the speed survey results. If it appears the survey was altered, the speeding citations issued by police will not stand in court, and the posted speed limit will not be enforceable.

Staff retained the traffic consultant Lin Consulting, Inc., to conduct the 2023 Engineering and Traffic Survey. Speed surveys were collected in October and November 2023 for 73 different speed zones throughout the City. Speed limits can be rounded up or down to the nearest 5 MPH.

For instance, if the prima facia speed limit on a given street segment is 37 MPH the traffic engineer may round up the speed limit to 40 MPH or round down to 35 MPH based upon their professional judgement. For the basis of this report, speed limits were rounded down to maintain slower traffic speeds throughout the community rather than increasing speed limits. As such, based upon the findings of the survey, the current posted speed limits are adequate, and no changes to existing speed limits are recommended. On March 18, 2024, the Streetscape and Transportation Advisory Commission reviewed the traffic survey report and concurred with Staff's findings that the speed limits should remain unchanged for the next ten years. Accordingly, the Commission recommended that the City Council approve the 2023 Engineering and Traffic Survey and maintain the City's current speed limits.

FISCAL IMPACT:

There is no fiscal impact associated with the recommended action.

Prepared by:

Kyra ao
Transportation Manager
Reviewed and approved:

Luis Estevez
Deputy City Administrator

Damien R. Arrula
City Administrator
City Council Agenda
April 16, 2024

Page 3 of 3 ends

Reviewed and approved:

Attachment:
2023 Engineering and Traffic Survey Report

2023 Engineering and Traffic Survey

PLACENTIA, CA
LIN Consulting, Inc.

Traffic, Civil, and Electrical Consulting Engineers
Prepared by:

LIN Consulting, Inc.

For:

City of Placentia
March 13, 2024

2023 Engineering and Traffic Survey (3/13/2024)
City of Placentia 2023 Engineering and Traffic Survey
February 2024, Prepared by LIN Consulting, Inc.

This Engineering and Traffic Survey has been prepared under the direction of the following registered engineers. The registered Civil Engineer attests to the technical information contained herein and have judged the qualifications of any technical specialists providing engineering data upon which recommendations, conclusions and decisions are based.

Mohammad Qureshi, P.E., T.E.

LIN Consulting
Approved:
/< /La. 7-ae-
Kyra Tao, P.E.

Transportation Manager
LIN Consulting, Inc.

T Yin;r. CLvq Ek ,,,.,! Con.nd,
Page Ii

2023 Engineering and Traffic Survey (3/13/2024)

TABLE OF CONTENTS

1.0 Executive Summary 1

2.0 Introduction 8

2.1 Purpose and Need for E&TS 8

2.2 Study Locations 8

3.0 E&TS Methodology 9

3.1 State and Federal Regulations and Policies 9

3.1.1 California Vehicle Code (CVC) 9

3.1.2 California Manual on Uniform Traffic Control Devices (CA MUTCD) 12

3.1.3 Previous Studies 13

3.2 Data Collection 15

3.2.1 Speed Survey 15

3.2.2 Average Daily Traffic 16

3.2.3 Crash Data Calculation 16

4.0 Conclusions 20

LIST OF TABLES
Table 1-1. Speed Zone Recommendations 2
Table 3-1. 2024 Average Daily Traffic and Crash Rate Calculation 17

APPENDICES
Appendix A: Equipment Certification
Appendix B: Speed Survey
Appendix C: Average Daily Traffic
Appendix D: Crash Summary
Appendix E: E&TS Sheets
I.IN Consulting, Inc.

Truth, Cxv:I. Alecto -Ira/ COACIIIIIPIg.hn,meres
Page I ii

2023 Engineering and Traffic Survey (3/13/2024)

1.0 EXECUTIVE SUMMARY
The intent of this Engineering and Traffic Survey (E&TS) is to establish and review prima facie speed limit zones set on certain public roadways within the jurisdiction of the City of Placentia (City). Through this process, the E&TS goal is to obtain voluntary compliance in appropriately determined speed limits by gaining public confidence in a fair process, while also considering overall roadway safety with limited need for regular enforcement.

This E&TS meets the criteria set forth and establishes these speed limits in compliance with California Vehicle Code (CVC) 40802. In coordination with the City of Placentia, it was determined that 73 segments were candidates for speed zone surveys.

CVC provides the legal framework for cities and counties to enact local speed limit zones within their jurisdiction. California law states that speed limits are based upon an E&TS that includes prevailing speeds, accident records, and highway, traffic and roadside conditions not readily apparent to the drivers as well as other factors as defined in CVC 627. The E&TS also satisfies the requirements set forth in CVC 40802, which defines a "speed trap": a practice that is prohibited by State law whereby a speed limit is set arbitrarily low on streets other than streets classified as "local" streets. Furthermore, CVC prohibits speed reductions based on conditions that are already apparent to a reasonable driver. State law also governs how speed limits may be rounded to the nearest 5 mph increment based upon prevailing speeds.

Based on the findings in this E&TS for each speed zone, it is recommended that posted speeds remain as currently established and posted.

A summary of all recommended speed zones surveyed are provided by location in Table 1-1.

LIN Consulting, Inc. Page 11

2023 Engineering and Traffic Survey
(3/13/2024)
Table 1-1. Speed Zone Recommendations
No.

Street Name
From
to
Existing
Posted
Speed
Limit
(mph)
85th °/0
Speed
(mph)
85th
Speed
Rounded
(mph)
Recommended
Posted Speed
(mph)
Reason for Recommended
Speed Limit
1 All America
Way
Alta Vista St
Chapman
Ave
35 35.8
35 35
Closest to 85th percentile
speed
2 Alta Vista St
Angelina Dr
Kraemer
Blvd
25 29.0
30 25
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
3 Alta Vista St
Kraemer
Blvd
Rose Dr
45 45.4
45 45
Closest to 85th percentile
speed
4 Alta Vista St
Rose Dr
Jefferson St
45 46.2
45 45
Closest to 85th percentile
speed
5 Alta Vista St
Jefferson St
Van Buren St
40 43.1
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
6 Angelina Dr
Chapman
Ave
Alta Vista St
35 37.5
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
7 Angelina Dr
Morse Ave
Palm Dr
35 34.7
35 35
Closest to 85th percentile
speed
8 Bastanchury
Rd
West City
Limit
Kraemer
Blvd
45 45.3
45 45
Closest to 85th percentile
speed
9 Bastanchury
Rd
Kraemer
Blvd
Valencia Ave
45 45.5
45 45
Closest to 85th percentile
speed
10 Bastanchury
Rd
Valencia Ave
East City
Limit
45 47.9
50 45
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
11 Bradford
Ave
Santa Fe Ave
Chapman
Ave
25 27.7
30 25
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
12 Bradford
Ave
Chapman
Ave
Madison Ave
30 34.3
35 30
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
13 Bradford
Ave
Madison Ave
North City
Limit
35 38.1
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
LIN Consulting, Inc.

Page 12 ends

2023 Engineering and Traffic Survey
(3/13/2024)
No.

Street Name
From
to
Existing
Posted
Speed
Limit
(mph)
85th %
Speed
(mph)
85th
Speed
Rounde
(mph)d
Recommended
Posted Speed
(mph)
Reason for Recommended
Speed Limit
14 Brookhaven
Ave
Yorba Linda
Blvd
Bastanchury
Rd
30 33.4
35 30
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
15 Buena Vista
Ave
Rose Dr
East City
Limit
45 45.6
45 45
Closest to 85th percentile
speed
16 Central Ave
Ch
Ave an
Alta Vista St
40 40.6
40 40
hdpercentile
Closest to speed
17 Chapman
Ave
Placentia
Ave
Kraemer
Blvd
35 38.9
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
18 Chapman
Ave
Kraemer
Blvd
Orangethorpe
Ave
40 42.3
40 40
Closest to 85th percentile
speed
19 Crowther
Ave
Placentia
Ave
Porter Way
40 37.9
40 40
Closest to 85th percentile
speed
20 Crowther
Ave
Porter Way
East City
Limit
45 48.6
50 45
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
21 Fee Ana St
South City
Limit
North
Terminus
35 36.5
35 35
Closest to 85th percentile
speed
22 Golden Ave
Kraemer
Blvd
Valencia Ave
40 43.8
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
23 Golden Ave
Valencia Ave
East City
Limit
35 38.6
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
24 Highland
Ave
Orangethorpe
Ave
North City
Limit
30 30.9
30 30
Closest to 85th percentile
speed
25 Jefferson
Ave
South City
Limit
Orangethorpe
Ave
40 43.2
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
26 Jefferson
Ave
Orangethorpe
Ave
Alta Vista St
40 39.0
40 40
Closest to 85th percentile
speed
27 Jefferson
Ave
Alta Vista St
Garten Dr
35 38.4
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
28 Kraemer
Blvd
South City
Limit
Orangethorpe
Ave
40 42.3
40 40
Closest to 85th percentile
speed
LIN Consulting, Inc.

Page 13 ends

2023 Engineering and Traffic Survey
(3/13/2024)
No.

Street Name
From
to
Existing
Posted
Speed
Limit
(mph)
85th %
Speed
(mph)
85th
Speed
Rounded
(mph)
Recommended
Posted Speed
(mph)
Reason for Recommended
Speed Limit
29 Kraemer
Blvd
Crowther
Ave
Chapman
Ave
40 41.5
40 40
Closest to 85th percentile
speed
30 Kraemer
Blvd
Chapman
Ave
Fairway Lane
40 42.6
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
31 Kraemer
Blvd
Fairway Lane
Yorba Linda
Blvd
40 42.8
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
32 Kraemer
Blvd
Yorba Linda
Blvd
Bastanchury
Rd
45 44.6
45 45
Closest to 85th percentile
speed
33 Kraemer
Blvd
Bastanchury
Rd
North City
Limit
40 43.6
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
34 La Jolla St
Placentia
Ave
Melrose St
30 30.2
30 30
Closest to 85th percentile
speed
35 La Jolla St
Melrose St
East City
Limit
30 33.2
35 30
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
36 Lakeview
Ave
South City
Limit
North City
Limit
45 48.8
50 45
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
37 Linda Vista
St
Rose Dr
Yorba Linda
Blvd
35 33.6
35 35
Closest to 85th percentile
speed
38 Livingston
Ave
Clark Ave
Kraemer
Blvd
25 24.9
25 25
Closest to 85th percentile
speed
39 Madison Ave
West City
Limit
Kraemer
Blvd
35 38.7
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
40 McCormack
Lane
Yorba Linda
Blvd
North City
Limit
30 29.6
30 30
Closest to 85th percentile
speed
41 McCormack
Lane
City Limit
Golden Ave
30 33.3
35 30
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
42 Melrose St
South City
Limit
La Jolla St
35 37.5
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
LIN Consulting, Inc.

Page 14 ends

2023 Engineering and Traffic Survey
(3/13/2024)
No.

Street Name
From
to
Existing
Posted
Speed
Limit
(mph)
85th %
Speed
(mph)
85th %
Speed
Rounded
(mph)
Recommended
Posted Speed
(mph)
Reason for Recommended
Speed Limit
43 Melrose St
La Jolla St
OrangAeehorpe
35 38.9
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
44 Melrose St
Orangethorpe
Ave
Crowther
Ave
40 40.7
40 40
Closest to 85th percentile
speed
45 Melrose St
Crowther
Ave
Santa Fe Ave
30 32.8
35 30
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
46 Miraloma
Ave
Van Buren St
Lakeview
Ave
35 35.5
35 35
Closest to 85th percentile
speed
47 Morse Ave
Kraemer
Blvd
Venice Ave
30 32.1
30 30
Closest to 85th percentile
speed
48 Orangethorpe e
Av
Placentia
Ae
Melrose St
40 42.5
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
49 Orangethorpe
Ave
Melrose St
Kraemer
Blvd
45 48.2
50 45
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
50 Orangethorpe
A�e
City Limit
Rose Dr
45 49.1
50 45
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
51 Orangethorpe
Ave
Rose Dr
Lakeview
Ave
50 50.1
50 50
Closest to 85th percentile
speed
52 Orchard Dr
Van Buren St
Richfield Rd
30 34.8
35 30
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
53 Orchard Dr
Richfield Rd
Highland
Ave
35 37.6
40 35
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
54 Orchard Dr
Highland
Ave
Lakeview
Ave
35 33.0
35 35
Closest to 85th percentile
speed
55 Palm Dr
Yorba Linda
Blvd
Valencia Ave
40 42.6
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
56 Palm Dr
Valencia Ave
Rose Dr
45 47.0
45 45
Closest to 85th percentile
speed
LIN Consulting, Inc.

Page 15 ends

2023 Engineering and Traffic Survey
(3/13/2024)
No.

Street Name
From
to
Existing
Posted
Speed
Limit
(mph)
85th %
Speed
(mph)
85th °/U
Speed
Rounded
(mph)
Recommended
Posted Speed
(mph)
Reason for Recommended
Speed Limit
57 Placentia
Ave
South City
Limit
City Limit
40 43.6
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
58 Placentia
Ave
City Limit
Rolling Hills
Rd
40 41.4
40 40
Closest to 85th percentile
speed
59 Richfield Rd
North City
Limit
South City
Limit
45 48.4
50 45
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
60 Rose Dr
OranAete orpe
v below
Alta Vista St
45 49.2
50 45
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
the 85th percentile
speed
61 Rose Dr
Alta Vista St
Palm Dr
45 48.0
50 45
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
62 Rose Dr
Palm Dr
City Limit
40 43.6
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
63 Rose Dr
City Limit
North City
Limit
40 43.2
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
64 Santa Fe Ave
Placentia
Ave
Murray St
35 35.3
35 35
Closest to 85th percentile
speed
65 Santa Fe Ave
Murray St
Bradford
Ave
25 27.9
30 25
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
66 Valencia Ave
Palm Dr
Yorba Linda
Blvd
40 40.4
40 40
Closest to 85th percentile
speed
67 Valencia Ave
Yorba Linda
Blvd
Bastanchury
Rd
40 43.4
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
68 Valencia Ave
BastaBn�Chury
Golden Ave
40 43.8
45 40
Per CA MUTCD Option 2,
rounded down to the
nearest 5 mph increment
below the 85th percentile
speed
LIN Consulting, Inc.

Page I6

2023 Engineering and Traffic Survey
(3/13/2024)
No.
69 Street Name
Valencia Ave
From
Golden Ave
to
North City
Limit
Existing
Posted
Speed
Limit
(mph)
40 85th
Speed
(mph)

43.8 85th
Speed
Rounded
(mph)
45 Recommended
Posted Speed
(mph)
Reason for Recommended
Speed Limit
Per CA MUTCD Option 2,
rounded down to the
40 nearest 5 mph increment
below the 85th percentile
speed
70 Van Buren St
South City
Limit
Orangethorpe
Ave
40 39.2
40 40
Closest to 85th percentile
speed
Closest to 85th percentile
speed
Closest to 85th percentile
speed
Closest to 85th percentile
speed
71 Van Buren St
Orangethorpe
Ave
North City
Limit
40 41.8
40 40
72 Yorba Linda
Blvd
Bradford
Ave
City Limit
40 42.3
40 40
73 Yorba Linda
Blvd
City Limit
Jefferson
Ave
40 41.2
40 40
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2.0 INTRODUCTION

2.1 Purpose and Need for E&TS
The intent of this E&TS is to establish and review prima facie speed limit zones set on certain public roadways within the jurisdiction of the City of Placentia (City), including any responsibilities assumed under such Memoranda of Understandings (MOUs) which may exist between the City and adjacent or overlapping agencies. The speeds to be established comply with the laws of the State of California as enacted by the State Legislature and Governor, and as generally codified within the California Vehicle Code (CVC). The E&TS review process represents a fair and defensible exercise of public policy. The E&TS provides the primary venue for agencies to satisfy the duty of the State and cities to provide for general health, welfare, and safety of its residents through an engineering study of vehicular speeds within the constructed public right of way, when those speeds are not otherwise set by statute.

Through this process, the E&TS goal is to obtain voluntary compliance in appropriately determined speed limits by gaining public confidence in a fair process, while also considering overall roadway safety with limited need for regular enforcement. All users of the roadway and transportation modes are considered in this process, including but not limited to pedestrian, bicycle, and equestrian. The E&TS also satisfies the requirements set forth in CVC 40802, which defines a "speed trap": a practice that is prohibited by State law whereby a speed limit is set arbitrarily low on streets other than streets classified as "local" streets. The E&TS, which is considered prima facie evidence in the prosecution of speed related violations, is used to refute a possible assertion by a potential violator that such a "speed trap" has been set by the agency. This E&TS meets the criteria set forth and establishes these local prima facie speed limits in compliance with CVC.

Local agencies should conduct engineering studies at least once every 5, 7 or 14 years, in compliance with CVC Section 40802 to reevaluate non -statutory speed limits on segments of their roadways that have undergone significant changes since the last review, such as the addition or elimination of parking or driveways, changes in the number of travel lanes changes in the configuration of bicycle lanes, changes in traffic control signal coordination, or significant changes in traffic volumes.

2.2 Study Locations
In coordination with the City of Placentia, it was determined that 73 segments were candidates for speed zone surveys.

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3.0 E&TS METHODOLOGY

3.1 State and Federal Regulations and Policies

3.1.1 California Vehicle Code (CVC)
CVC provides the legal framework for the establishment of regulatory speeds on all roadways in California. These regulatory speeds fall into three categories:
• State statutory speed limits (discussed in CVC 22349); generally, 65 mph upon a highway, and 55 mph upon a two-lane, undivided highway; not required to be posted to be enforceable • State prima facie speed limits established by statute (discussed in CVC 22352); generally, 15 mph for streets meeting certain criteria (e.g., traversing a railway grade crossing), and 25 mph for streets meeting certain criteria (e.g., a business or residence district, approaching a school building); generally must be posted to be enforceable
• Local prima facie speed limit zones (discussed in detail below); must always be posted to be enforceable
CVC provides cities and counties the ability to enact local prima facie speed limit zones within their jurisdictions. All speed limits must be set based on an engineering and traffic survey; otherwise, they may be considered a "speed trap". Per CVC 40802, a "speed trap", among other technical criteria for the measurement of speeds, is generally defined as follows:
40802. (a) A "speed trap" is either of the following:
(1) A particular section of a highway measured as to distance and with boundaries marked, designated, or otherwise determined in order that the speed of a vehicle may be calculated by securing the time it takes the vehicle to travel the known distance.
(2) A particular section of a highway with a prima facie speed limit that is provided by this code or by local ordinance under paragraph (1) of subdivision (b) of Section 22352, or established under Section 22354, 22357, 22358, or 22358.3, if that prima facie speed limit is not justified by an engineering and traffic survey conducted within five years prior to the date of the alleged violation, and enforcement of the speed limit involves the use of radar or any other electronic device that measures the speed of moving objects. This paragraph does not apply to a local street, road, or school zone, business activity district, or speed limit adopted under Section 22358.7 or 22358.8.
(b) (1) For purposes of this section, a local street or road is one that is functionally classified as "local" on the "California Road System Maps," that are approved by the Federal Highway Administration and maintained by the Department of Transportation. It may also be defined as a "local street or road" if it primarily provides access to abutting residential property and meets the following three conditions:
(A) Roadway width of not more than 40 feet.
(B) Not more than one-half of a mile of uninterrupted length. Interruptions shall include official traffic control signals as defined in Section 445.
(C) Not more than one traffic lane in each direction.

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CVC 22357 and 22358 outline the corresponding options for applying state statute prima facie speed limits or establishing local prima facie speed limit zones:
22357. (a) Whenever a local authority determines upon the basis of an engineering and traffic survey that a speed greater than 25 miles per hour would facilitate the orderly movement of vehicular traffic and would be reasonable and safe upon any street other than a state highway otherwise subject to a prima facie limit of 25 miles per hour, the local authority may by ordinance determine and declare a prima facie speed limit of 30, 35, 40, 45, 50, 55, or 60 miles per hour or a maximum speed limit of 65 miles per hour, whichever is found most appropriate to facilitate the orderly movement of traffic and is reasonable and safe. The declared prima facie or maximum speed limit shall be effective when appropriate signs giving notice thereof are erected upon the street and shall not thereafter be revised except upon the basis of an engineering and traffic survey. This section does not apply to any 25 -mile -per -hour prima facie limit which is applicable when passing a school building or the grounds thereof or when passing a senior center or other facility primarily used by senior citizens.
22358. (a) Whenever a local authority determines upon the basis of an engineering and traffic survey that the limit of 65 miles per hour is more than is reasonable or safe upon any portion of any street other than a state highway where the limit of 65 miles per hour is applicable, the local authority may by ordinance determine and declare a prima facie speed limit of 60, 55, 50, 45, 40, 35, 30, 25, 20 or 15 miles per hour, whichever is found most appropriate to facilitate the orderly movement of traffic and is reasonable and safe, which declared prima facie limit shall be effective when appropriate signs giving notice thereof are erected upon the street.
22358.3. Whenever a local authority determines upon the basis of an engineering and traffic survey that the prima facie speed limit of 25 miles per hour in a business or residence district or in a public park on any street having a roadway not exceeding 25 feet in width, other than a state highway, is more than is reasonable or safe, the local authority may, by ordinance or resolution, determine and declare a prima facie speed limit of 20 or 15 miles per hour, whichever is found most appropriate and is reasonable and safe. The declared prima facie limit shall be effective when appropriate signs giving notice thereof are erected upon the street. 22358.4. (a) (1) Whenever a /oca/ authority determines upon the basis of an engineering and traffic survey that the prima facie speed limit of 25 miles per hour established by subdivision (b) of Section 22352 is more than is reasonable or safe, the local authority may, by ordinance or resolution, determine and declare a prima facie speed limit of 20 or 15 miles per hour, whichever is justified as the appropriate speed limit by that survey.
(2) An ordinance or resolution adopted under paragraph (1) shall not be effective until appropriate signs giving notice of the speed limit are erected upon the highway and, in the case of a state highway, until the ordinance is approved by the Department of Transportation and the appropriate signs are erected upon the highway.

CVC defines an Engineering and Traffic Survey. Per CVC 627:
627. (a) "Engineering and traffic survey," as used in this code, means a survey of highway and traffic conditions in accordance with methods determined by the Department of Transportation for use by state and local authorities.
(b) An engineering and traffic survey shall include, among other requirements deemed necessary by the department, consideration of all of the following:
(1) Prevailing speeds as determined by traffic engineering measurements.

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(2) Accident records,
(3) Highway, traffic, and roadside conditions not readily apparent to the driver. (c) When conducting an engineering and traffic survey, local authorities, in addition to the factors set forth in paragraphs (1) to (3), inclusive, of subdivision (b) may consider all of the following:
(1) Residential density, if any of the following conditions exist on the particular portion of highway and the property contiguous thereto, other than a business district:
(A) Upon one side of the highway, within a distance of a quarter of a mile, the contiguous property fronting thereon is occupied by 13 or more separate dwelling houses or business structures.
(B) Upon both sides of the highway, collectively, within a distance of a quarter of a mile, the contiguous property fronting thereon is occupied by 16 or more separate dwelling houses or business structures.
(C) The portion of highway is longer than one -quarter of a mile but has the ratio of separate dwelling houses or business structures to the length of the highway described in either subparagraph (A) or (B).
(2) Safety of bicyclists and pedestrians, with increased consideration for vulnerable pedestrian groups including children, seniors, persons with disabilities, users of personal assistive mobility devices, and the unhoused.

Furthermore, CVC 22358.6 establishes how speed limits may be rounded to the nearest 5 mph increment of the 85th percentile speed measured as part of the E&TS 22358.6. (a) The Department of Transportation shall, in the next scheduled revision, revise and thereafter maintain the California Manual on Uniform Traffic Control Devices to require the Department of Transportation or a local authority to round speed limits to the nearest five miles per hour of the 85th percentile of the free -flowing traffic.
(b) In cases in which the speed limit needs to be rounded down to the nearest five miles per hour increment of the 85th -percentile speed, the Department of Transportation or a local authority may lower the speed limit by five miles per hour from the nearest five mile per hour increment of the 85th -percentile speed, in compliance with Sections 627 and 22358.5 and the California Manual on Uniform Traffic Control Devices, as it read on March 30, 2021, if the reasons for the lower speed limit are documented in an engineering and traffic survey. The Department of Transportation or a local authority may also take into consideration Sections 22353, 22353.2, 22353.3, 22353.4, and 22353.5, if applicable. (c) In cases in which the speed limit needs to be rounded up to the nearest five miles per hour increment of the 85th -percentile speed, the Department of Transportation or a local authority may decide to instead round down the speed limit to the lower five miles per hour increment. If the speed limit is rounded down pursuant to this subdivision, the speed limit shall not be reduced any further pursuant to subdivision (b). (d) In addition to subdivisions (b) and (c), a local authority may additionally lower the speed limit as provided in Section 22358.7.
(e) The total reduction in the speed limit pursuant to subdivisions (a) to (d), inclusive, shall not exceed 124 miles per hour from the 85th percentile speed.

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(f) Notwithstanding subdivisions (a) to (e), inclusive, a local authority may retain the currently adopted speed limit as provided in Section 22358.8 without further reduction, or restore the immediately prior adopted speed limit as provided in Section 22358.8 without further reduction.

To prevent overuse of speed zoning practices by using CVC 627(b)(3) as justification to lower a prevailing speed, CVC 22358.5 requires that only conditions which may not be readily apparent to the driver can be used as justification for speed reduction.
22358.5. It is the intent of the Legislature that physical conditions such as width, curvature, grade and surface conditions, or any other condition readily apparent to a driver, in the absence of other factors, would not require special downward speed zoning, as the basic rule of section 22350 is sufficient regulation as to such conditions.

3.1.2 California Manual on Uniform Traffic Control Devices (CA MUTCD) The California MUTCD provides guidance on the application of the E&TS defined in CVC, including a refined procedure for evaluation of local prima facie speed limit zones. The first step is to obtain prevailing speeds using 85th percentile spot speed measurements. Next, the 85th percentile measurements are rounded to the nearest 5 -mph increment, except as shown in the two Options below:
• Option 1: For cases in which the nearest 5 mph increment of the 85th -percentile speed would require a rounding down, the posted speed may be reduced by 5 mph from the nearest 5 mph increment of the 85th -percentile speed, in compliance with CVC Sections 627 and 22358.5. CVC Sections 22353, 22353.2, 22353.3, 22353.4, and 22353.5, may also be considered, if applicable.

See Standard below for documentation requirements. Refer to CVC Section 22358.6(b). • Option 2: For cases in which the nearest 5 mph increment of the 85th -percentile speed would require a rounding up, then the speed limit may be rounded down to the nearest 5 mph increment below the 85th -percentile speed, if no further reduction is used. Refer to CVC 22358.6(c).

The California MUTCD Section 26.13 states the following about the measurement of prevailing speeds:

Prevailing speeds are determined by a speed zone survey. A speed zone survey should include:

A. The intent of the speed measurements is to determine the actual speed of unimpeded traffic. The speed of traffic should not be altered by concentrated law enforcement, or other means, just prior to, or while taking the speed measurements.

B. Only one person is required for the field work. Speeds should be read directly from a radar or other electronic speed measuring devices; or,
C. Devices, other than radar, capable of accurately distinguishing and measuring the unimpeded speed of free flowing vehicles may be used.

D. A location should be selected where prevailing speeds are representative of the entire speed zone section. If speeds vary on a given route, more than one speed zone section may be required, with separate measurements for each section. Locations for measurements should be chosen so as to minimize the effects of traffic signals or stop signs.

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E. Speed measurements should be taken during off-peak hours between peak traffic periods on weekdays.

If there is difficulty in obtaining the desired quantity, speed measurements may be taken during any period with fee flowing traffic.

F. The weather should be fair (dry pavement) with no unusual conditions prevailing.

G. The surveyor and equipment should not affect the traffic speeds. For this reason, an unmarked car is recommended, and the radar speed meter located as inconspicuously as possible.

H. In order for the sample to be representative of the actual traffic flow, the minimum sample should be 100 vehicles in each survey. In no case should the sample contain less than 50 vehicles.

I. Short speed zones of less than 0.5 miles should be avoided, except in transition areas.

J. Speed zone changes should be coordinated with changes in roadway conditions or roadside development.

K. Speed zoning should be in 10 mph increments except in urban areas where 5 mph increments are preferable.

L. Speed zoning should be coordinated with adjacent jurisdictions.

The California MUTCD Section 2B.13 provides Options about other factors to consider that may not be apparent to the driver, in compliance with CVC 22358.5 (line 16 and line 30, Section 2a):

Other factors that may be considered when establishing or reevaluating speed limits are the following:

A. Road characteristics, shoulder condition, grade, alignment, and sight distance; B. The pace;
C. Roadside development and environment;
D. Parking practices and pedestrian activity; and
E. Reported crash experience for at least a 12 -month period.

2. City and County Through Highways, Arterials, Collector Roads and Local Streets a. The short method of speed zoning is based on the premise that a reasonable speed limit is one that conforms to the actual behavior of the majority of motorists, and that by measuring motorists' speeds, one will be able to select a speed limit that is both reasonable and effective.

Other factors that need to be considered include but are not limited to: the most recent two-year collision record, roadway design speed, safe stopping sight distance, superelevation, shoulder conditions, profile conditions, intersection spacing and offsets, commercial driveway characteristics, and pedestrian traffic in the roadway without sidewalks.

3.1.3 Previous Studies
Caltrans Division of Traffic Operation has published a manual on a uniform procedure for setting speed limits in California. The manual titled "California Manual for Setting Speed Limits 2020" coincides with the guidelines outlined in the California MUTCD and is based upon statutes published in the CVC. The 85th percentile used in an E&TS is defined and justified as follows:

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Speed limits set by E&TS are normally set near the 85th percentile speed. The 85th percentile speed is the speed at or below which 85 percent of the traffic is moving, and statistically represents one standard deviation above the average speed.

Studies of the effects of establishing, raising and lowering speed limits include federal studies FHWA-RD-92- 084 and FHWA-RD-98-154 (summaries can be found in Appendix D.1 and the full reports can be found at the FHWA web site). These studies demonstrate that the most effective attribute in establishing the speed limit is to determine the 85th percentile speed and set the posted speed close to that value. The empirical data in these studies demonstrates that setting the speed limit too high or too low can increase collisions. Speed limits that are set near the 85th percentile speed of free flowing traffic are safer and produce less variance in vehicle speeds. Because of this, the 85th percentile is used to establish the upper limit of operating speeds that are considered reasonable and prudent.

3.2.6 Calculating 85th Percentile Speed
If 100 vehicle speeds are plotted, the 85th percentile speed is determined by looking at the speed of the 15th vehicle down from the top speed. Fifteen percent of the vehicles are travelling faster than this speed, and eighty five percent are travelling of or below this speed. If less than 100 vehicles are counted, the 85th percentile speed must be determined by calculating 85 percent of the number of vehicles counted and determining the vehicles' 85th percentile speed.

3.4.1 Zone Length
The length of any section of roadway set for a particular speed zone should be as long as possible and consistent with changes in roadway conditions, roadside development, and land use. Speed zone or speed limit changes need to be coordinated with changes in roadway conditions, roadside development, and land use. Speed zones of less than 0.5 miles should be avoided. Create separate speed zones at City, County or other jurisdictional boundaries with a consistent speed limit across the boundary.

The Federal Highway Administration published a review entitled Synthesis of Safety Research Related to Speed and Speed Management, Publication Number: FHWA-RD-98-154 (July 1998). This publication built on a similar synthesis developed in 1982. The synthesis highlights the relationships among vehicle speed and safety; factors influencing speeds; and the effects on speed and crashes of speed limits, speed enforcement, traffic calming and other engineering measures intended to manage speed.

The review defined the 10 -mph pace as the speed range that contains the largest percentage of vehicles.

Crash history was also discussed in relation to prevailing speeds:

There is evidence that crash risk is lowest near the average speed of traffic and increases for vehicles traveling much faster or slower than average.

When the consequences of crashes are taken into account, the risk of being involved in an injury crash is lowest for vehicles that travel near the median speed or slower and increases exponentially for motorists traveling much faster.

In general, changing speed limits on low and moderate speed roads appears to have little or no effect on speed and thus little or no effect on crashes. This suggests that drivers travel at speeds that they feel are reasonable and safe for the road and traffic regardless of the posted limit.

The Federal Highway Administration also published a report entitled "Effects of Raising and Lowering Speed Limits, Publication Number: FHWA-RD-92-084 (October 1992)". This report determined the LIN Consulting, Inc. Page 114

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succeeding effects of raising and lowering posted speed limits on driver behavior and accidents. The following conclusion further illustrates the importance of conducting engineering investigations to consider prevailing speed, vehicle pace, and crash history to establish reasonable speed limits:

In other words, this nationwide study confirms the results of numerous other observational studies which found that the majority or motorist do not alter their speed to conform to speed limits they perceives as unreasonable for prevailing conditions.

Because there were few changes in the speed distribution, it is not surprising that the overall effects of speed limit changes on accidents were minor. It is interesting to note that compliance decreased when speed limits were lowered and accidents tended to increase. Conversely, when compliance improved after speed limits were raised, accidents tended to decrease.

The data collected during this study indicate that there are no benefits, either from a safety or operational point of view, from establishing speed limits less than the 85'h percentile speed. This does not mean that all speed limits should be raised. Traffic and engineer investigations should be conducted to obtain an accurate measure of the speed distribution. Greater emphasis should be placed on using the 85th percentile speed in setting safe and reasonable speed limits. These studies should be repeated as land use and traffic characteristics change.

On December 19, 2023, a final rule adopting the 11th Edition of the Manual on Uniform Traffic Control Devices for Streets and Highways —the MUTCD—was published in the Federal Register. The new MUTCD puts less emphasis on 85th percentile rule but does not eliminate it. Section 28.21 states:
08 When the 85th -percentile speed is appreciably greater than the posted speed limit, and the roadway context does not support setting a higher speed limit, the engineering study should consider whether changes to geometric features, enforcement, and/or other speed -reduction countermeasures might improve compliance with the posted speed limit. A similar approach should be used if the results of past speed studies indicate that the 85th -percentile speed has consistently increased. 09 On urban and suburban arterials, and on rural arterials that serve as main streets through developed areas of communities, the 85th -percentile speed should not be used to set speed limits without consideration of all factors described in Paragraph 7 of this Section.

California will have a 2 -year period through January 18, 2026, to have a revised CA MUTCD in substantial conformance with the National MUTCD. California will continue to use the CA MUTCD 2014 Revision 8 until it is replaced with a newer version.

3.2 Data Collection
Data for the prevailing speed of vehicles, average daily traffic and traffic collisions were collected for the 73 speed zones.

3.2.1 Speed Survey
Aim Traffic Data (AimTD), a professional traffic data collection firm, conducted spot speed measurements at the E&TS locations from September 26, 2023 to November 14, 2023. The speed measurements at the E&TS locations were conducted using two calibrated radar devices, by two certified Radar Operators (Olga Polunin and Javier Correa). These devices directly measure the speed of vehicles and are LIN Consulting, Inc. Page 115

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commonly used for spot speed measurements. A copy of the most recent certification of the radar equipment used is included in Appendix A.

To obtain free flowing (unimpeded) speeds at the study locations, the radar speed measurement procedure was conducted on a clear day during the non -peak hour period. The manual speed measurement procedure was conducted until at least 100 vehicles were surveyed at the study locations, or one hour for locations with low volumes. When possible, sample locations were outside of the influence area of stop signs or traffic signals.

The speed surveys provide 85th percentile speeds, the 50th percentile, the percent in pace, and vehicle 10 -mph pace. The detailed results from the speed sampling procedure are attached in Appendix B.

3.2.2 Average Daily Traffic
AimTD collected 24 -hour volume counts at each speed zone to provide measures of Average Daily Traffic (ADT) from December 6, 2023 to January 9, 2024. The ADT data is provided in Table 3-1 and the detailed counts are provided in Appendix C.

3.2.3 Crash Data Calculation
City provided the 5 -year collision summaries for all the streets throughout the City. This information was used in determining the crash rate in millions of vehicle miles (MVM). Since the crash data information was provided for each street and not for each speed zone, crash rates were calculated based on the highest ADT for the street when there are multiple speed zones on the same street.

The crash rate for each speed zone was calculated using the following formula:

Crash Rate per Year =
Number of crashes of the street in 5 years x 1,000,000
Highest ADT x Length of segment of the street(mi) x 365 days per year x 5 years The crash rates for speed zones in Placentia are provided in Table 3-1 and the details are provided in Appendix D.

Statewide statistics for functional roadway classifications are provided and were obtained from the Caltrans website' for the 2021 reporting period. Crash rates on roadways that are higher than the statewide average are an indicator that a condition that is not readily apparent to the driver may exist on that particular segment.
1 https://dot.ca.gov/-/media/dot-media/programs/research-innovation-system-information/documents/annual-collision- data/2021crashdataoncshwybooklally.pdf (accessed 1/25/24) LIN Consulting, Inc. Page 116

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Table 3-1. 2024 Average Daily Traffic and Crash Rate Calculation No.

Street Name
From
to
Average Daily
Traffic
5 -Year
Total
Collision
by
Roadway
Se . ment
0 Crash Rate
for Each
Roadway
Segment
(MVM)'
1 All America
a
Way
Alta Vista St
Chapman Ave
1,259

0.00 2
Alta Vista St
Angelina Dr
Kraemer Blvd
3,518
40 0.95
3 Alta Vista St
Kraemer Blvd
Rose Dr
11,767
4 Alta Vista St
Rose Dr
Jefferson St
8,075
5 Alta Vista St
Jefferson St
Van Buren St
4,546
6 Angelina Dr
Chapman Ave
Alta Vista St
2,299
18 6.82
7 Angelina Dr
Morse Ave
Palm Dr
2,538
8 Bastanchury
West City Limit
Kraemer Blvd
24,664
80 0.88
9 Bastanchury
Kraemer Blvd
Valencia Ave
20,195
10 Bastanchury
Valencia Ave
East City Limit
16,307
11 Bradford Ave
Santa Fe Ave
Chapman Ave
4,209
59 2.27
12 Bradford Ave
Chapman Ave
Madison Ave
7,387
13 Bradford Ave
Madison Ave
North City Limit
9,418
14 Brookhaven
Ave
Yorba Linda
Blvd
Bastanchury Rd
1,617
2 1.36
15 Buena Vista
Ave
Rose Dr
East City Limit
8,705
7 0.44
16 Central Ave
Chapman Ave
Alta Vista St
2,824
4 2.28
17 Chapman Ave
Placentia Ave
Kraemer Blvd
15,848
123

2.27 18
Chapman Ave
Kraemer Blvd
Oran
Aveorpe
6847
19 Crowther Ave
Placentia Ave
Porter Way
5,517
10 0.91
20 Crowther Ave
Porter Way
East City Limit
4,747
21 Fee Ana St
South City Limit
North Terminus
2,063
1 0.38
22 Golden Ave
Kraemer Blvd
Valencia Ave
5,005
11 1.10
23 Golden Ave
Valencia Ave
East City Limit
3,967
24 Highland Ave
OrangAeVe orpe
ve
North City Limit
1,163
4 5.09
25 Jefferson Ave
South City Limit
OranAve orpe
3,374
18 3.40
26 Jefferson Ave
OrangethorpeAe
Alta Vista St
3,139
27 Jefferson Ave
Alta Vista St
Garten Dr
754
28 Kraemer Blvd
South City Limit
Orangeth
Ave orpe
20,353
113

1.02 29
Kraemer Blvd
Crowther Ave
Chapman Ave
19,000
30 Kraemer Blvd
Chapman Ave
Fairway Lane
18,962
31 Kraemer Blvd
Fairway Lane
Yorba Linda
Blvd
21,279
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Placentia City CouncilApril 16, 2024

Placentia City Council
April 16, 2024